|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANDWA
|
MP-25-005-053-001/668-C
(SIHADA)
|
1725005053NRG24061120230363140
|
06/11/2023
|
Salman
|
1725005053WL027479
|
Salman
|
00032
|
UTIB0004881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Salman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-053-001/946-B
(SIHADA)
|
1725005053NRG24061120230362819
|
06/11/2023
|
SUPADU
|
1725005053WL027475
|
SUPADU
|
00045
|
BARB0COLIND
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
SUPADU
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-053-001/946-C
(SIHADA)
|
1725005053NRG24061120230362820
|
06/11/2023
|
PYARI
|
1725005053WL027475
|
PYARI
|
00045
|
BARB0COLIND
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
PYARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-053-001/556-D
(SIHADA)
|
1725005053NRG24061120230362770
|
06/11/2023
|
DEVRAM
|
1725005053WL027475
|
DEVRAM
|
00045
|
BARB0INDIND
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
DEVRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-053-001/553-A
(SIHADA)
|
1725005053NRG24061120230362757
|
06/11/2023
|
DEVLAL
|
1725005053WL027475
|
DEVLAL
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
DEVLAL
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-053-001/553-C
(SIHADA)
|
1725005053NRG24061120230362758
|
06/11/2023
|
MUKESH
|
1725005053WL027475
|
MUKESH
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
MUKESH
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-053-001/553-D
(SIHADA)
|
1725005053NRG24061120230362759
|
06/11/2023
|
RAJSING
|
1725005053WL027475
|
RAJSING
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
RAJSING
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-053-001/951-A
(SIHADA)
|
1725005053NRG24061120230362825
|
06/11/2023
|
GANESH
|
1725005053WL027475
|
GANESH
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
GANESH
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-053-001/951-C
(SIHADA)
|
1725005053NRG24061120230362827
|
06/11/2023
|
TARA
|
1725005053WL027475
|
TARA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
TARA
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-053-001/951-D
(SIHADA)
|
1725005053NRG24061120230362828
|
06/11/2023
|
ASHA
|
1725005053WL027475
|
ASHA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
ASHA
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-053-001/966-B
(SIHADA)
|
1725005053NRG24061120230362831
|
06/11/2023
|
HINDU
|
1725005053WL027475
|
HINDU
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
HINDU
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-053-001/966-C
(SIHADA)
|
1725005053NRG24061120230362832
|
06/11/2023
|
ANITA
|
1725005053WL027475
|
ANITA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
ANITA
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-053-001/966-D
(SIHADA)
|
1725005053NRG24061120230362833
|
06/11/2023
|
RAJU
|
1725005053WL027475
|
RAJU
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
14
|
KHANDWA
|
MP-25-005-053-001/679-D
(SIHADA)
|
1725005053NRG24061120230363143
|
06/11/2023
|
Gouri mangale
|
1725005053WL027479
|
Gouri mangale
|
00045
|
BARB0LODHIP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Gourimangale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
KHANDWA
|
MP-25-005-053-001/631-A
(SIHADA)
|
1725005053NRG24061120230362799
|
06/11/2023
|
MOHAN
|
1725005053WL027475
|
MOHAN
|
00045
|
BARB0MGRIND
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
MOHAN
|
(000000)
|
|
16
|
KHANDWA
|
MP-25-005-053-001/631-C
(SIHADA)
|
1725005053NRG24061120230362800
|
06/11/2023
|
SUMAN
|
1725005053WL027475
|
SUMAN
|
00045
|
BARB0MGRIND
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
SUMAN
|
(000000)
|
|
17
|
KHANDWA
|
MP-25-005-053-001/632-A
(SIHADA)
|
1725005053NRG24061120230362801
|
06/11/2023
|
KISHAN
|
1725005053WL027475
|
KISHAN
|
00045
|
BARB0MGRIND
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
KISHAN
|
(000000)
|
|
18
|
KHANDWA
|
MP-25-005-053-001/633-A
(SIHADA)
|
1725005053NRG24061120230362802
|
06/11/2023
|
USHA
|
1725005053WL027475
|
USHA
|
00045
|
BARB0MGRIND
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
USHA
|
(000000)
|
|
19
|
KHANDWA
|
MP-25-005-053-001/633-B
(SIHADA)
|
1725005053NRG24061120230362803
|
06/11/2023
|
LALU
|
1725005053WL027475
|
LALU
|
00045
|
BARB0MGRIND
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
LALU
|
(000000)
|
|
20
|
KHANDWA
|
MP-25-005-053-001/633-C
(SIHADA)
|
1725005053NRG24061120230362804
|
06/11/2023
|
SUMAN
|
1725005053WL027475
|
SUMAN
|
00045
|
BARB0MGRIND
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
SUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
21
|
KHANDWA
|
MP-25-005-053-001/947-B
(SIHADA)
|
1725005053NRG24061120230362821
|
06/11/2023
|
SAJAN
|
1725005053WL027475
|
SAJAN
|
00045
|
BARB0SUKHAL
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
SAJAN
|
(000000)
|
|
22
|
KHANDWA
|
MP-25-005-053-001/983-B
(SIHADA)
|
1725005053NRG24061120230362850
|
06/11/2023
|
RITESH
|
1725005053WL027475
|
RITESH
|
00045
|
BARB0SUKHAL
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
RITESH
|
(000000)
|
|
23
|
KHANDWA
|
MP-25-005-053-001/983-C
(SIHADA)
|
1725005053NRG24061120230362851
|
06/11/2023
|
NITIN
|
1725005053WL027475
|
NITIN
|
00045
|
BARB0SUKHAL
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
NITIN
|
(000000)
|
|
24
|
KHANDWA
|
MP-25-005-053-001/984-A
(SIHADA)
|
1725005053NRG24061120230362853
|
06/11/2023
|
LAKHAN
|
1725005053WL027475
|
LAKHAN
|
00045
|
BARB0SUKHAL
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
LAKHAN
|
(000000)
|
|
25
|
KHANDWA
|
MP-25-005-053-001/984-C
(SIHADA)
|
1725005053NRG24061120230362855
|
06/11/2023
|
SAHZAAD
|
1725005053WL027475
|
SAHZAAD
|
00045
|
BARB0SUKHAL
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
SAHZAAD
|
(000000)
|
|
26
|
KHANDWA
|
MP-25-005-053-001/987-B
(SIHADA)
|
1725005053NRG24061120230362857
|
06/11/2023
|
FAIZAAN
|
1725005053WL027475
|
FAIZAAN
|
00045
|
BARB0SUKHAL
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
FAIZAAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
27
|
KHANDWA
|
MP-25-005-053-001/982-C
(SIHADA)
|
1725005053NRG24061120230362847
|
06/11/2023
|
KAILASH
|
1725005053WL027475
|
KAILASH
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
KAILASH
|
(000000)
|
|
28
|
KHANDWA
|
MP-25-005-053-001/982-D
(SIHADA)
|
1725005053NRG24061120230362848
|
06/11/2023
|
HIRALAL
|
1725005053WL027475
|
HIRALAL
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
HIRALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
29
|
KHANDWA
|
MP-25-005-053-001/950-A
(SIHADA)
|
1725005053NRG24061120230362823
|
06/11/2023
|
SATISH
|
1725005053WL027475
|
SATISH
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
SATISH
|
(000000)
|
|
30
|
KHANDWA
|
MP-25-005-055-001/161-A
(SIWNA)
|
1725005055NRG24061120230363933
|
06/11/2023
|
deepak malakar
|
1725005055WL027518
|
deepak malakar
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055253
|
|
deepakmalakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
31
|
KHANDWA
|
MP-25-005-053-001/983-D
(SIHADA)
|
1725005053NRG24061120230362852
|
06/11/2023
|
AKBAR
|
1725005053WL027475
|
AKBAR
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
AKBAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
KHANDWA
|
MP-25-005-053-001/786-C
(SIHADA)
|
1725005053NRG24061120230363153
|
06/11/2023
|
Sahishta
|
1725005053WL027479
|
Sahishta
|
00048
|
BKID0009533
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Sahishta
|
(000000)
|
|
33
|
KHANDWA
|
MP-25-005-053-001/786-C
(SIHADA)
|
1725005053NRG24061120230363152
|
06/11/2023
|
Sefhan
|
1725005053WL027479
|
Sefhan
|
00048
|
BKID0009533
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Sefhan
|
(000000)
|
|
34
|
KHANDWA
|
MP-25-005-053-001/981-A
(SIHADA)
|
1725005053NRG24061120230362841
|
06/11/2023
|
KAMAL
|
1725005053WL027475
|
KAMAL
|
00048
|
BKID0009533
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
KAMAL
|
(000000)
|
|
35
|
KHANDWA
|
MP-25-005-053-001/981-B
(SIHADA)
|
1725005053NRG24061120230362842
|
06/11/2023
|
RITESH
|
1725005053WL027475
|
RITESH
|
00048
|
BKID0009533
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
RITESH
|
(000000)
|
|
36
|
KHANDWA
|
MP-25-005-053-001/982-A
(SIHADA)
|
1725005053NRG24061120230362845
|
06/11/2023
|
MAHESH
|
1725005053WL027475
|
MAHESH
|
00048
|
BKID0009533
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
MAHESH
|
(000000)
|
|
37
|
KHANDWA
|
MP-25-005-053-001/982-B
(SIHADA)
|
1725005053NRG24061120230362846
|
06/11/2023
|
TARA
|
1725005053WL027475
|
TARA
|
00048
|
BKID0009533
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
TARA
|
(000000)
|
|
38
|
KHANDWA
|
MP-25-005-053-001/983-A
(SIHADA)
|
1725005053NRG24061120230362849
|
06/11/2023
|
SATISH
|
1725005053WL027475
|
SATISH
|
00048
|
BKID0009533
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
SATISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
39
|
KHANDWA
|
MP-25-005-053-001/556-B
(SIHADA)
|
1725005053NRG24061120230362768
|
06/11/2023
|
Rahul
|
1725005053WL027475
|
Rahul
|
00078
|
CNRB0002547
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
40
|
KHANDWA
|
MP-25-005-053-001/928-D
(SIHADA)
|
1725005053NRG24061120230363168
|
06/11/2023
|
Vandna syamrav
|
1725005053WL027479
|
Vandna syamrav
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Vandnasyamrav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
KHANDWA
|
MP-25-005-053-001/928-D
(SIHADA)
|
1725005053NRG24061120230363167
|
06/11/2023
|
Vandna
|
1725005053WL027479
|
Vandna
|
00089
|
CBIN0281300
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Vandna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
KHANDWA
|
MP-25-005-055-001/48-A
(SIWNA)
|
1725005055NRG24061120230363979
|
06/11/2023
|
Manoj
|
1725005055WL027518
|
Manoj
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055253
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
KHANDWA
|
MP-25-005-053-001/450-B
(SIHADA)
|
1725005053NRG24061120230363094
|
06/11/2023
|
Simran
|
1725005053WL027479
|
Simran
|
00165
|
IBKL0001040
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
Simran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
44
|
KHANDWA
|
MP-25-005-053-001/408-D
(SIHADA)
|
1725005053NRG24061120230363082
|
06/11/2023
|
Nilesh sravan
|
1725005053WL027479
|
Nilesh sravan
|
00168
|
ICIC0002913
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Nileshsravan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
KHANDWA
|
MP-25-005-055-001/90
(SIWNA)
|
1725005055NRG24061120230363983
|
06/11/2023
|
krishna
|
1725005055WL027518
|
krishna
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055253
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
KHANDWA
|
MP-25-005-055-001/164
(SIWNA)
|
1725005055NRG24061120230363936
|
06/11/2023
|
KIR surendra
|
1725005055WL027518
|
KIR surendra
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055253
|
|
KIRsurendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
KHANDWA
|
MP-25-005-053-001/556-A
(SIHADA)
|
1725005053NRG24061120230362767
|
06/11/2023
|
ANITA
|
1725005053WL027475
|
ANITA
|
00415
|
SBIN0001472
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
ANITA
|
(000000)
|
|
48
|
KHANDWA
|
MP-25-005-053-001/556-C
(SIHADA)
|
1725005053NRG24061120230362769
|
06/11/2023
|
DINESH
|
1725005053WL027475
|
DINESH
|
00415
|
SBIN0001472
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
DINESH
|
(000000)
|
|
49
|
KHANDWA
|
MP-25-005-053-001/628-D
(SIHADA)
|
1725005053NRG24061120230362796
|
06/11/2023
|
RUPESH
|
1725005053WL027475
|
RUPESH
|
00415
|
SBIN0001472
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
RUPESH
|
(000000)
|
|
50
|
KHANDWA
|
MP-25-005-053-001/629-A
(SIHADA)
|
1725005053NRG24061120230362797
|
06/11/2023
|
KAMAL
|
1725005053WL027475
|
KAMAL
|
00415
|
SBIN0001472
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
KAMAL
|
(000000)
|
|
51
|
KHANDWA
|
MP-25-005-053-001/950-D
(SIHADA)
|
1725005053NRG24061120230362824
|
06/11/2023
|
TARA
|
1725005053WL027475
|
TARA
|
00415
|
SBIN0001472
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
TARA
|
(000000)
|
|
52
|
KHANDWA
|
MP-25-005-053-001/980-B
(SIHADA)
|
1725005053NRG24061120230362838
|
06/11/2023
|
SADIYA
|
1725005053WL027475
|
SADIYA
|
00415
|
SBIN0001472
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
SADIYA
|
(000000)
|
|
53
|
KHANDWA
|
MP-25-005-053-001/981-C
(SIHADA)
|
1725005053NRG24061120230362843
|
06/11/2023
|
NIRAJ
|
1725005053WL027475
|
NIRAJ
|
00415
|
SBIN0001472
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
NIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
54
|
KHANDWA
|
MP-25-005-053-001/430-C
(SIHADA)
|
1725005053NRG24061120230363087
|
06/11/2023
|
Firoz
|
1725005053WL027479
|
Firoz
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Firoz
|
(000000)
|
|
55
|
KHANDWA
|
MP-25-005-053-001/454-C
(SIHADA)
|
1725005053NRG24061120230362753
|
06/11/2023
|
Sita bai
|
1725005053WL027475
|
Sita bai
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Sitabai
|
(000000)
|
|
56
|
KHANDWA
|
MP-25-005-053-001/477-C
(SIHADA)
|
1725005053NRG24061120230363107
|
06/11/2023
|
Mamta bai
|
1725005053WL027479
|
Mamta bai
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Mamtabai
|
(000000)
|
|
57
|
KHANDWA
|
MP-25-005-053-001/477-C
(SIHADA)
|
1725005053NRG24061120230363108
|
06/11/2023
|
Vinit mali
|
1725005053WL027479
|
Vinit mali
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Vinitmali
|
(000000)
|
|
58
|
KHANDWA
|
MP-25-005-053-001/537-C
(SIHADA)
|
1725005053NRG24061120230363116
|
06/11/2023
|
Wahida
|
1725005053WL027479
|
Wahida
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Wahida
|
(000000)
|
|
59
|
KHANDWA
|
MP-25-005-053-001/537-C
(SIHADA)
|
1725005053NRG24061120230363117
|
06/11/2023
|
Wahida sameer
|
1725005053WL027479
|
Wahida sameer
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Wahidasameer
|
(000000)
|
|
60
|
KHANDWA
|
MP-25-005-053-001/577-C
(SIHADA)
|
1725005053NRG24061120230363121
|
06/11/2023
|
Babu
|
1725005053WL027479
|
Babu
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Babu
|
(000000)
|
|
61
|
KHANDWA
|
MP-25-005-053-001/577-C
(SIHADA)
|
1725005053NRG24061120230363120
|
06/11/2023
|
Kurshid bi
|
1725005053WL027479
|
Kurshid bi
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Kurshidbi
|
(000000)
|
|
62
|
KHANDWA
|
MP-25-005-053-001/577-C
(SIHADA)
|
1725005053NRG24061120230363123
|
06/11/2023
|
Wasim
|
1725005053WL027479
|
Wasim
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Wasim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
63
|
KHANDWA
|
MP-25-005-053-001/700-B
(SIHADA)
|
1725005053NRG24061120230362812
|
06/11/2023
|
GEETA
|
1725005053WL027475
|
GEETA
|
00415
|
SBIN0012159
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
GEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
KHANDWA
|
MP-25-005-053-001/633-D
(SIHADA)
|
1725005053NRG24061120230362805
|
06/11/2023
|
BHIKARI
|
1725005053WL027475
|
BHIKARI
|
00415
|
SBIN0012161
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
BHIKARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
KHANDWA
|
MP-25-005-053-001/242-B
(SIHADA)
|
1725005053NRG24061120230363057
|
06/11/2023
|
Subdra
|
1725005053WL027479
|
Subdra
|
00415
|
SBIN0013898
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Subdra
|
(000000)
|
|
66
|
KHANDWA
|
MP-25-005-053-001/390-C
(SIHADA)
|
1725005053NRG24061120230363080
|
06/11/2023
|
Canda bai
|
1725005053WL027479
|
Canda bai
|
00415
|
SBIN0013898
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
Candabai
|
(000000)
|
|
67
|
KHANDWA
|
MP-25-005-053-001/542-A
(SIHADA)
|
1725005053NRG24061120230363118
|
06/11/2023
|
Kanor jhukka
|
1725005053WL027479
|
Kanor jhukka
|
00415
|
SBIN0013898
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Kanorjhukka
|
(000000)
|
|
68
|
KHANDWA
|
MP-25-005-053-001/563-B
(SIHADA)
|
1725005053NRG24061120230362771
|
06/11/2023
|
Bhuri
|
1725005053WL027475
|
Bhuri
|
00415
|
SBIN0013898
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
Bhuri
|
(000000)
|
|
69
|
KHANDWA
|
MP-25-005-053-001/638-C
(SIHADA)
|
1725005053NRG24061120230363131
|
06/11/2023
|
Satish
|
1725005053WL027479
|
Satish
|
00415
|
SBIN0013898
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Satish
|
(000000)
|
|
70
|
KHANDWA
|
MP-25-005-053-001/644-C
(SIHADA)
|
1725005053NRG24061120230363132
|
06/11/2023
|
Rubi
|
1725005053WL027479
|
Rubi
|
00415
|
SBIN0013898
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Rubi
|
(000000)
|
|
71
|
KHANDWA
|
MP-25-005-053-001/658-A
(SIHADA)
|
1725005053NRG24061120230363138
|
06/11/2023
|
Ina
|
1725005053WL027479
|
Ina
|
00415
|
SBIN0013898
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Ina
|
(000000)
|
|
72
|
KHANDWA
|
MP-25-005-053-001/658-A
(SIHADA)
|
1725005053NRG24061120230363137
|
06/11/2023
|
Shanta
|
1725005053WL027479
|
Shanta
|
00415
|
SBIN0013898
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Shanta
|
(000000)
|
|
73
|
KHANDWA
|
MP-25-005-053-001/661-D
(SIHADA)
|
1725005053NRG24061120230363139
|
06/11/2023
|
Krishna rov
|
1725005053WL027479
|
Krishna rov
|
00415
|
SBIN0013898
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Krishnarov
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
74
|
KHANDWA
|
MP-25-005-053-001/853-A
(SIHADA)
|
1725005053NRG24061120230363164
|
06/11/2023
|
Munil raghu
|
1725005053WL027479
|
Munil raghu
|
00462
|
UCBA0000020
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Munilraghu
|
(000000)
|
|
75
|
KHANDWA
|
MP-25-005-053-001/853-A
(SIHADA)
|
1725005053NRG24061120230363163
|
06/11/2023
|
Sunil munil
|
1725005053WL027479
|
Sunil munil
|
00462
|
UCBA0000020
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Sunilmunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
76
|
KHANDWA
|
MP-25-005-053-001/625-A
(SIHADA)
|
1725005053NRG24061120230362787
|
06/11/2023
|
KESHAV
|
1725005053WL027475
|
KESHAV
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
KESHAV
|
(000000)
|
|
77
|
KHANDWA
|
MP-25-005-053-001/625-B
(SIHADA)
|
1725005053NRG24061120230362788
|
06/11/2023
|
NANDLAL
|
1725005053WL027475
|
NANDLAL
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
NANDLAL
|
(000000)
|
|
78
|
KHANDWA
|
MP-25-005-053-001/625-C
(SIHADA)
|
1725005053NRG24061120230362789
|
06/11/2023
|
MOHAN
|
1725005053WL027475
|
MOHAN
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
MOHAN
|
(000000)
|
|
79
|
KHANDWA
|
MP-25-005-053-001/625-D
(SIHADA)
|
1725005053NRG24061120230362790
|
06/11/2023
|
DILIP
|
1725005053WL027475
|
DILIP
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
DILIP
|
(000000)
|
|
80
|
KHANDWA
|
MP-25-005-053-001/626-A
(SIHADA)
|
1725005053NRG24061120230362791
|
06/11/2023
|
GAJRAJ
|
1725005053WL027475
|
GAJRAJ
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
GAJRAJ
|
(000000)
|
|
81
|
KHANDWA
|
MP-25-005-053-001/626-B
(SIHADA)
|
1725005053NRG24061120230362792
|
06/11/2023
|
MALTI
|
1725005053WL027475
|
MALTI
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
MALTI
|
(000000)
|
|
82
|
KHANDWA
|
MP-25-005-053-001/626-C
(SIHADA)
|
1725005053NRG24061120230362793
|
06/11/2023
|
RANU
|
1725005053WL027475
|
RANU
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
RANU
|
(000000)
|
|
83
|
KHANDWA
|
MP-25-005-053-001/626-D
(SIHADA)
|
1725005053NRG24061120230362794
|
06/11/2023
|
JITENDRA
|
1725005053WL027475
|
JITENDRA
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
84
|
KHANDWA
|
MP-25-005-053-001/634-C
(SIHADA)
|
1725005053NRG24061120230362808
|
06/11/2023
|
SUMAN
|
1725005053WL027475
|
SUMAN
|
00553
|
INDB0000535
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
SUMAN
|
(000000)
|
|
85
|
KHANDWA
|
MP-25-005-053-001/987-C
(SIHADA)
|
1725005053NRG24061120230362858
|
06/11/2023
|
MANOJ
|
1725005053WL027475
|
MANOJ
|
00553
|
INDB0000535
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
86
|
KHANDWA
|
MP-25-005-053-001/446-A
(SIHADA)
|
1725005053NRG24061120230362740
|
06/11/2023
|
ganesh
|
1725005053WL027475
|
ganesh
|
00553
|
INDB0000814
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
ganesh
|
(000000)
|
|
87
|
KHANDWA
|
MP-25-005-053-001/446-D
(SIHADA)
|
1725005053NRG24061120230362741
|
06/11/2023
|
mukesh
|
1725005053WL027475
|
mukesh
|
00553
|
INDB0000814
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
88
|
KHANDWA
|
MP-25-005-053-001/447-A
(SIHADA)
|
1725005053NRG24061120230362742
|
06/11/2023
|
KOMAL
|
1725005053WL027475
|
KOMAL
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
KOMAL
|
(000000)
|
|
89
|
KHANDWA
|
MP-25-005-053-001/447-D
(SIHADA)
|
1725005053NRG24061120230362744
|
06/11/2023
|
RAJU
|
1725005053WL027475
|
RAJU
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
RAJU
|
(000000)
|
|
90
|
KHANDWA
|
MP-25-005-053-001/449-A
(SIHADA)
|
1725005053NRG24061120230362746
|
06/11/2023
|
DILIP
|
1725005053WL027475
|
DILIP
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
DILIP
|
(000000)
|
|
91
|
KHANDWA
|
MP-25-005-053-001/449-B
(SIHADA)
|
1725005053NRG24061120230362747
|
06/11/2023
|
SUMAN
|
1725005053WL027475
|
SUMAN
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
SUMAN
|
(000000)
|
|
92
|
KHANDWA
|
MP-25-005-053-001/450-A
(SIHADA)
|
1725005053NRG24061120230362750
|
06/11/2023
|
ASHA
|
1725005053WL027475
|
ASHA
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
ASHA
|
(000000)
|
|
93
|
KHANDWA
|
MP-25-005-053-001/450-C
(SIHADA)
|
1725005053NRG24061120230362751
|
06/11/2023
|
DEEPAK
|
1725005053WL027475
|
DEEPAK
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
DEEPAK
|
(000000)
|
|
94
|
KHANDWA
|
MP-25-005-053-001/550-C
(SIHADA)
|
1725005053NRG24061120230362754
|
06/11/2023
|
SUNDAR
|
1725005053WL027475
|
SUNDAR
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
SUNDAR
|
(000000)
|
|
95
|
KHANDWA
|
MP-25-005-053-001/550-D
(SIHADA)
|
1725005053NRG24061120230362755
|
06/11/2023
|
SACHIN
|
1725005053WL027475
|
SACHIN
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
SACHIN
|
(000000)
|
|
96
|
KHANDWA
|
MP-25-005-053-001/552-C
(SIHADA)
|
1725005053NRG24061120230362756
|
06/11/2023
|
VINOD
|
1725005053WL027475
|
VINOD
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
VINOD
|
(000000)
|
|
97
|
KHANDWA
|
MP-25-005-053-001/554-A
(SIHADA)
|
1725005053NRG24061120230362760
|
06/11/2023
|
KOMAL
|
1725005053WL027475
|
KOMAL
|
00553
|
INDB0000871
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
KOMAL
|
(000000)
|
|
98
|
KHANDWA
|
MP-25-005-053-001/618-C
(SIHADA)
|
1725005053NRG24061120230362779
|
06/11/2023
|
ANUJ
|
1725005053WL027475
|
ANUJ
|
00553
|
INDB0000871
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
ANUJ
|
(000000)
|
|
99
|
KHANDWA
|
MP-25-005-053-001/618-C
(SIHADA)
|
1725005053NRG24061120230362778
|
06/11/2023
|
ANUJ
|
1725005053WL027475
|
ANUJ
|
00553
|
INDB0000871
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
ANUJ
|
(000000)
|
|
100
|
KHANDWA
|
MP-25-005-053-001/618-C
(SIHADA)
|
1725005053NRG24061120230362777
|
06/11/2023
|
ANUJ
|
1725005053WL027475
|
ANUJ
|
00553
|
INDB0000871
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
ANUJ
|
(000000)
|
|
101
|
KHANDWA
|
MP-25-005-053-001/618-C
(SIHADA)
|
1725005053NRG24061120230362776
|
06/11/2023
|
ANUJ
|
1725005053WL027475
|
ANUJ
|
00553
|
INDB0000871
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
ANUJ
|
(000000)
|
|
102
|
KHANDWA
|
MP-25-005-053-001/623-A
(SIHADA)
|
1725005053NRG24061120230362781
|
06/11/2023
|
JIVAN
|
1725005053WL027475
|
JIVAN
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
JIVAN
|
(000000)
|
|
103
|
KHANDWA
|
MP-25-005-053-001/623-C
(SIHADA)
|
1725005053NRG24061120230362782
|
06/11/2023
|
DILIP
|
1725005053WL027475
|
DILIP
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
DILIP
|
(000000)
|
|
104
|
KHANDWA
|
MP-25-005-053-001/624-A
(SIHADA)
|
1725005053NRG24061120230362784
|
06/11/2023
|
HARERAM
|
1725005053WL027475
|
HARERAM
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
HARERAM
|
(000000)
|
|
105
|
KHANDWA
|
MP-25-005-053-001/624-B
(SIHADA)
|
1725005053NRG24061120230362785
|
06/11/2023
|
BANWARI
|
1725005053WL027475
|
BANWARI
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
BANWARI
|
(000000)
|
|
106
|
KHANDWA
|
MP-25-005-053-001/624-D
(SIHADA)
|
1725005053NRG24061120230362786
|
06/11/2023
|
MINA
|
1725005053WL027475
|
MINA
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
MINA
|
(000000)
|
|
107
|
KHANDWA
|
MP-25-005-053-001/634-A
(SIHADA)
|
1725005053NRG24061120230362806
|
06/11/2023
|
AMAR
|
1725005053WL027475
|
AMAR
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
AMAR
|
(000000)
|
|
108
|
KHANDWA
|
MP-25-005-053-001/634-B
(SIHADA)
|
1725005053NRG24061120230362807
|
06/11/2023
|
SUNIL
|
1725005053WL027475
|
SUNIL
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
SUNIL
|
(000000)
|
|
109
|
KHANDWA
|
MP-25-005-053-001/634-D
(SIHADA)
|
1725005053NRG24061120230362809
|
06/11/2023
|
LATHOR
|
1725005053WL027475
|
LATHOR
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
LATHOR
|
(000000)
|
|
110
|
KHANDWA
|
MP-25-005-053-001/988-A
(SIHADA)
|
1725005053NRG24061120230362860
|
06/11/2023
|
MADHUSUDAN
|
1725005053WL027475
|
MADHUSUDAN
|
00553
|
INDB0000871
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
MADHUSUDAN
|
(000000)
|
|
111
|
KHANDWA
|
MP-25-005-053-001/988-B
(SIHADA)
|
1725005053NRG24061120230362861
|
06/11/2023
|
SURESH
|
1725005053WL027475
|
SURESH
|
00553
|
INDB0000871
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
SURESH
|
(000000)
|
|
112
|
KHANDWA
|
MP-25-005-053-001/988-C
(SIHADA)
|
1725005053NRG24061120230362862
|
06/11/2023
|
KANHAIYA
|
1725005053WL027475
|
KANHAIYA
|
00553
|
INDB0000871
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
KANHAIYA
|
(000000)
|
|
113
|
KHANDWA
|
MP-25-005-053-001/988-D
(SIHADA)
|
1725005053NRG24061120230362863
|
06/11/2023
|
KOMAL
|
1725005053WL027475
|
KOMAL
|
00553
|
INDB0000871
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
KOMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
114
|
KHANDWA
|
MP-25-005-053-001/581-D
(SIHADA)
|
1725005053NRG24061120230363124
|
06/11/2023
|
Aamna
|
1725005053WL027479
|
Aamna
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Aamna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
KHANDWA
|
MP-25-005-053-001/566-A
(SIHADA)
|
1725005053NRG24061120230362773
|
06/11/2023
|
Rahul dinesh
|
1725005053WL027475
|
Rahul dinesh
|
00554
|
KKBK0005934
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
Rahuldinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
116
|
KHANDWA
|
MP-25-005-053-001/834-C
(SIHADA)
|
1725005053NRG24061120230363157
|
06/11/2023
|
Mina nagesh
|
1725005053WL027479
|
Mina nagesh
|
00662
|
BDBL0001230
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Minanagesh
|
(000000)
|
|
117
|
KHANDWA
|
MP-25-005-053-001/834-C
(SIHADA)
|
1725005053NRG24061120230363158
|
06/11/2023
|
Ranu bai
|
1725005053WL027479
|
Ranu bai
|
00662
|
BDBL0001230
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Ranubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
118
|
KHANDWA
|
MP-25-005-053-001/744-B
(SIHADA)
|
1725005053NRG24061120230363149
|
06/11/2023
|
Soniya samrud
|
1725005053WL027479
|
Soniya samrud
|
00662
|
BDBL0001371
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Soniyasamrud
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
119
|
KHANDWA
|
MP-25-005-053-001/673-A
(SIHADA)
|
1725005053NRG24061120230363142
|
06/11/2023
|
Sonu sohan
|
1725005053WL027479
|
Sonu sohan
|
00666
|
IDFB0041261
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Sonusohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
120
|
KHANDWA
|
MP-25-005-053-001/476-D
(SIHADA)
|
1725005053NRG24061120230363105
|
06/11/2023
|
Jakir kha
|
1725005053WL027479
|
Jakir kha
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Jakirkha
|
(000000)
|
|
121
|
KHANDWA
|
MP-25-005-053-001/476-D
(SIHADA)
|
1725005053NRG24061120230363106
|
06/11/2023
|
Sabir kha
|
1725005053WL027479
|
Sabir kha
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Sabirkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
122
|
KHANDWA
|
MP-25-005-053-001/190-C
(SIHADA)
|
1725005053NRG24061120230363055
|
06/11/2023
|
Rakesh
|
1725005053WL027479
|
Rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Rakesh
|
(000000)
|
|
123
|
KHANDWA
|
MP-25-005-053-001/350-C
(SIHADA)
|
1725005053NRG24061120230363070
|
06/11/2023
|
Sapna dilip
|
1725005053WL027479
|
Sapna dilip
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Sapnadilip
|
(000000)
|
|
124
|
KHANDWA
|
MP-25-005-053-001/367-A
(SIHADA)
|
1725005053NRG24061120230363072
|
06/11/2023
|
Ishak
|
1725005053WL027479
|
Ishak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
Ishak
|
(000000)
|
|
125
|
KHANDWA
|
MP-25-005-053-001/369-D
(SIHADA)
|
1725005053NRG24061120230363073
|
06/11/2023
|
Lata Shankar lal
|
1725005053WL027479
|
Lata Shankar lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
LataShankarlal
|
(000000)
|
|
126
|
KHANDWA
|
MP-25-005-053-001/41-D
(SIHADA)
|
1725005053NRG24061120230363083
|
06/11/2023
|
Firoj
|
1725005053WL027479
|
Firoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Firoj
|
(000000)
|
|
127
|
KHANDWA
|
MP-25-005-053-001/428-C
(SIHADA)
|
1725005053NRG24061120230363086
|
06/11/2023
|
Savitri
|
1725005053WL027479
|
Savitri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Savitri
|
(000000)
|
|
128
|
KHANDWA
|
MP-25-005-053-001/431-C
(SIHADA)
|
1725005053NRG24061120230363088
|
06/11/2023
|
Narayan
|
1725005053WL027479
|
Narayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Narayan
|
(000000)
|
|
129
|
KHANDWA
|
MP-25-005-053-001/440-B
(SIHADA)
|
1725005053NRG24061120230363093
|
06/11/2023
|
Albaz
|
1725005053WL027479
|
Albaz
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
Albaz
|
(000000)
|
|
130
|
KHANDWA
|
MP-25-005-053-001/450-D
(SIHADA)
|
1725005053NRG24061120230363096
|
06/11/2023
|
Rajesh
|
1725005053WL027479
|
Rajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
Rajesh
|
(000000)
|
|
131
|
KHANDWA
|
MP-25-005-053-001/450-D
(SIHADA)
|
1725005053NRG24061120230363095
|
06/11/2023
|
Rajesh
|
1725005053WL027479
|
Rajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
Rajesh
|
(000000)
|
|
132
|
KHANDWA
|
MP-25-005-053-001/549-B
(SIHADA)
|
1725005053NRG24061120230363119
|
06/11/2023
|
Sakir saha
|
1725005053WL027479
|
Sakir saha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Sakirsaha
|
(000000)
|
|
133
|
KHANDWA
|
MP-25-005-053-001/630-D
(SIHADA)
|
1725005053NRG24061120230362798
|
06/11/2023
|
Dinesh
|
1725005053WL027475
|
Dinesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
Dinesh
|
(000000)
|
|
134
|
KHANDWA
|
MP-25-005-053-001/632-C
(SIHADA)
|
1725005053NRG24061120230363128
|
06/11/2023
|
Lalu
|
1725005053WL027479
|
Lalu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Lalu
|
(000000)
|
|
135
|
KHANDWA
|
MP-25-005-053-001/646-C
(SIHADA)
|
1725005053NRG24061120230363134
|
06/11/2023
|
Sajeda bi
|
1725005053WL027479
|
Sajeda bi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Sajedabi
|
(000000)
|
|
136
|
KHANDWA
|
MP-25-005-053-001/670-D
(SIHADA)
|
1725005053NRG24061120230363141
|
06/11/2023
|
Sanjay
|
1725005053WL027479
|
Sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Sanjay
|
(000000)
|
|
137
|
KHANDWA
|
MP-25-005-053-001/725-D
(SIHADA)
|
1725005053NRG24061120230363144
|
06/11/2023
|
Sudha
|
1725005053WL027479
|
Sudha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Sudha
|
(000000)
|
|
138
|
KHANDWA
|
MP-25-005-053-001/763-B
(SIHADA)
|
1725005053NRG24061120230363151
|
06/11/2023
|
Mohsin
|
1725005053WL027479
|
Mohsin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Mohsin
|
(000000)
|
|
139
|
KHANDWA
|
MP-25-005-053-001/836-B
(SIHADA)
|
1725005053NRG24061120230363160
|
06/11/2023
|
Hina bi
|
1725005053WL027479
|
Hina bi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Hinabi
|
(000000)
|
|
140
|
KHANDWA
|
MP-25-005-053-001/836-D
(SIHADA)
|
1725005053NRG24061120230363161
|
06/11/2023
|
Manzur
|
1725005053WL027479
|
Manzur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Manzur
|
(000000)
|
|
141
|
KHANDWA
|
MP-25-005-053-001/881-D
(SIHADA)
|
1725005053NRG24061120230363166
|
06/11/2023
|
Dhanna
|
1725005053WL027479
|
Dhanna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Dhanna
|
(000000)
|
|
142
|
KHANDWA
|
MP-25-005-053-001/966-A
(SIHADA)
|
1725005053NRG24061120230362830
|
06/11/2023
|
LAKSHMI
|
1725005053WL027475
|
LAKSHMI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
LAKSHMI
|
(000000)
|
|
143
|
KHANDWA
|
MP-25-005-053-001/967-A
(SIHADA)
|
1725005053NRG24061120230362834
|
06/11/2023
|
RUPSING
|
1725005053WL027475
|
RUPSING
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
RUPSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
144
|
KHANDWA
|
MP-25-005-053-001/455-A
(SIHADA)
|
1725005053NRG24061120230363097
|
06/11/2023
|
Jubeda bi
|
1725005053WL027479
|
Jubeda bi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
Jubedabi
|
(000000)
|
|
145
|
KHANDWA
|
MP-25-005-053-001/46-B
(SIHADA)
|
1725005053NRG24061120230363100
|
06/11/2023
|
Akhtari
|
1725005053WL027479
|
Akhtari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Akhtari
|
(000000)
|
|
146
|
KHANDWA
|
MP-25-005-053-001/555-A
(SIHADA)
|
1725005053NRG24061120230362764
|
06/11/2023
|
KAILASH
|
1725005053WL027475
|
KAILASH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
KAILASH
|
(000000)
|
|
147
|
KHANDWA
|
MP-25-005-053-001/621-C
(SIHADA)
|
1725005053NRG24061120230363126
|
06/11/2023
|
Sefu anwar
|
1725005053WL027479
|
Sefu anwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Sefuanwar
|
(000000)
|
|
148
|
KHANDWA
|
MP-25-005-053-001/831-D
(SIHADA)
|
1725005053NRG24061120230363155
|
06/11/2023
|
Mala lalit
|
1725005053WL027479
|
Mala lalit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Malalalit
|
(000000)
|
|
149
|
KHANDWA
|
MP-25-005-053-001/832-C
(SIHADA)
|
1725005053NRG24061120230363156
|
06/11/2023
|
Tazim
|
1725005053WL027479
|
Tazim
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Tazim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
150
|
KHANDWA
|
MP-25-005-053-001/979-A
(SIHADA)
|
1725005053NRG24061120230362836
|
06/11/2023
|
PAYARI
|
1725005053WL027475
|
PAYARI
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
PAYARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
151
|
KHANDWA
|
MP-25-005-053-001/344-A
(SIHADA)
|
1725005053NRG24061120230363066
|
06/11/2023
|
Tabbsum
|
1725005053WL027479
|
Tabbsum
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
Tabbsum
|
(000000)
|
|
152
|
KHANDWA
|
MP-25-005-053-001/345-C
(SIHADA)
|
1725005053NRG24061120230363068
|
06/11/2023
|
Jayda bi
|
1725005053WL027479
|
Jayda bi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Jaydabi
|
(000000)
|
|
153
|
KHANDWA
|
MP-25-005-053-001/453-D
(SIHADA)
|
1725005053NRG24061120230362752
|
06/11/2023
|
Navin
|
1725005053WL027475
|
Navin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Navin
|
(000000)
|
|
154
|
KHANDWA
|
MP-25-005-053-001/532-C
(SIHADA)
|
1725005053NRG24061120230363114
|
06/11/2023
|
Salim kha
|
1725005053WL027479
|
Salim kha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Salimkha
|
(000000)
|
|
155
|
KHANDWA
|
MP-25-005-053-001/617-A
(SIHADA)
|
1725005053NRG24061120230363125
|
06/11/2023
|
Narendra
|
1725005053WL027479
|
Narendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Narendra
|
(000000)
|
|
156
|
KHANDWA
|
MP-25-005-053-001/636-B
(SIHADA)
|
1725005053NRG24061120230363129
|
06/11/2023
|
Niraj
|
1725005053WL027479
|
Niraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Niraj
|
(000000)
|
|
157
|
KHANDWA
|
MP-25-005-053-001/637-A
(SIHADA)
|
1725005053NRG24061120230363130
|
06/11/2023
|
MUKESH
|
1725005053WL027479
|
MUKESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
MUKESH
|
(000000)
|
|
158
|
KHANDWA
|
MP-25-005-053-001/647-D
(SIHADA)
|
1725005053NRG24061120230363135
|
06/11/2023
|
Rupesh
|
1725005053WL027479
|
Rupesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Rupesh
|
(000000)
|
|
159
|
KHANDWA
|
MP-25-005-053-001/736-D
(SIHADA)
|
1725005053NRG24061120230363147
|
06/11/2023
|
Ejaj
|
1725005053WL027479
|
Ejaj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Ejaj
|
(000000)
|
|
160
|
KHANDWA
|
MP-25-005-053-001/736-D
(SIHADA)
|
1725005053NRG24061120230363145
|
06/11/2023
|
Sohel
|
1725005053WL027479
|
Sohel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Sohel
|
(000000)
|
|
161
|
KHANDWA
|
MP-25-005-053-001/736-D
(SIHADA)
|
1725005053NRG24061120230363146
|
06/11/2023
|
Tabbsum
|
1725005053WL027479
|
Tabbsum
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Tabbsum
|
(000000)
|
|
162
|
KHANDWA
|
MP-25-005-053-001/877-B
(SIHADA)
|
1725005053NRG24061120230363165
|
06/11/2023
|
Chhaya
|
1725005053WL027479
|
Chhaya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Chhaya
|
(000000)
|
|
163
|
KHANDWA
|
MP-25-005-053-001/981-D
(SIHADA)
|
1725005053NRG24061120230362844
|
06/11/2023
|
RAJANI
|
1725005053WL027475
|
RAJANI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
RAJANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
164
|
KHANDWA
|
MP-25-005-055-001/174
(SIWNA)
|
1725005055NRG24061120230363937
|
06/11/2023
|
savitribai
|
1725005055WL027518
|
savitribai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055253
|
|
savitribai
|
(000000)
|
|
165
|
KHANDWA
|
MP-25-005-055-001/183-B
(SIWNA)
|
1725005055NRG24061120230363941
|
06/11/2023
|
ganesh
|
1725005055WL027518
|
ganesh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055253
|
|
ganesh
|
(000000)
|
|
166
|
KHANDWA
|
MP-25-005-055-001/48
(SIWNA)
|
1725005055NRG24061120230363978
|
06/11/2023
|
suresh
|
1725005055WL027518
|
suresh
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055253
|
|
suresh
|
(000000)
|
|
167
|
KHANDWA
|
MP-25-005-055-001/65-A
(SIWNA)
|
1725005055NRG24061120230363981
|
06/11/2023
|
shantibai
|
1725005055WL027518
|
shantibai
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055253
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
168
|
KHANDWA
|
MP-25-005-053-001/286-D
(SIHADA)
|
1725005053NRG24061120230363063
|
06/11/2023
|
Chama
|
1725005053WL027479
|
Chama
|
00697
|
BKID0MG0467
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Chama
|
(000000)
|
|
169
|
KHANDWA
|
MP-25-005-053-001/412-B
(SIHADA)
|
1725005053NRG24061120230363084
|
06/11/2023
|
Sankar
|
1725005053WL027479
|
Sankar
|
00697
|
BKID0MG0467
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Sankar
|
(000000)
|
|
170
|
KHANDWA
|
MP-25-005-053-001/413-B
(SIHADA)
|
1725005053NRG24061120230363085
|
06/11/2023
|
Ajay kumar
|
1725005053WL027479
|
Ajay kumar
|
00697
|
BKID0MG0467
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Ajaykumar
|
(000000)
|
|
171
|
KHANDWA
|
MP-25-005-053-001/498-C
(SIHADA)
|
1725005053NRG24061120230363110
|
06/11/2023
|
Hamida bi
|
1725005053WL027479
|
Hamida bi
|
00697
|
BKID0MG0467
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Hamidabi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
172
|
KHANDWA
|
MP-25-005-053-001/976-C
(SIHADA)
|
1725005053NRG24061120230362835
|
06/11/2023
|
DURGA
|
1725005053WL027475
|
DURGA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
DURGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
173
|
KHANDWA
|
MP-25-005-053-001/554-B
(SIHADA)
|
1725005053NRG24061120230362761
|
06/11/2023
|
KAILASH
|
1725005053WL027475
|
KAILASH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328055253
|
|
KAILASH
|
(000000)
|
|
174
|
KHANDWA
|
MP-25-005-053-001/619-B
(SIHADA)
|
1725005053NRG24061120230362780
|
06/11/2023
|
Rahul
|
1725005053WL027475
|
Rahul
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
Rahul
|
(000000)
|
|
175
|
KHANDWA
|
MP-25-005-053-001/980-A
(SIHADA)
|
1725005053NRG24061120230362837
|
06/11/2023
|
RITESH
|
1725005053WL027475
|
RITESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055253
|
|
RITESH
|
(000000)
|
|
176
|
KHANDWA
|
MP-25-005-053-001/980-D
(SIHADA)
|
1725005053NRG24061120230362840
|
06/11/2023
|
Sharda
|
1725005053WL027475
|
Sharda
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Dormant Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186745
|
186745
|
|
|
|
|
|
|
|