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-25-005-053-001/678-C (SIHADA)
|
1725005053NRG24271220230426105
|
30/12/2023
|
Kirti mahesh
|
1725005053WL031297
|
Kirti mahesh
|
00045
|
BARB0LODHIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685425275
|
|
Kirtimahesh
|
(000000)
|
2
|
KHANDWA
|
MP-25-005-053-001/679-D (SIHADA)
|
1725005053NRG24271220230426106
|
30/12/2023
|
Gouri mangale
|
1725005053WL031297
|
Gouri mangale
|
00045
|
BARB0LODHIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685425275
|
|
Gourimangale
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-053-001/89-D (SIHADA)
|
1725005053NRG24271220230426143
|
30/12/2023
|
Sumit
|
1725005053WL031297
|
Sumit
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Sumit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-037-001/85 (NAHALDA)
|
1725005037NRG24301220230434725
|
30/12/2023
|
jaisingh kailash
|
1725005037WL031667
|
jaisingh kailash
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
13/03/2024
|
|
685425275
|
|
jaisinghkailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-053-001/1044-D (SIHADA)
|
1725005053NRG24271220230425939
|
30/12/2023
|
Karunda bai
|
1725005053WL031297
|
Karunda bai
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Karundabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-053-001/786-C (SIHADA)
|
1725005053NRG24271220230426124
|
30/12/2023
|
Sefhan
|
1725005053WL031297
|
Sefhan
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Sefhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
KHANDWA
|
MP-25-005-031-001/38-A (LOHARI)
|
1725005031NRG24301220230435482
|
30/12/2023
|
sunil sevakram
|
1725005031WL031692
|
sunil sevakram
|
00048
|
BKID0009548
|
221
|
221
|
Processed
|
13/03/2024
|
|
685425275
|
|
sunilsevakram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
8
|
KHANDWA
|
MP-25-005-053-001/928-D (SIHADA)
|
1725005053NRG24271220230426144
|
30/12/2023
|
Vandna
|
1725005053WL031297
|
Vandna
|
00089
|
CBIN0281300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Vandna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-053-001/38-B (SIHADA)
|
1725005053NRG24271220230426025
|
30/12/2023
|
Kalu varma
|
1725005053WL031297
|
Kalu varma
|
00152
|
HDFC0000912
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685425275
|
|
Kaluvarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-053-001/450-B (SIHADA)
|
1725005053NRG24271220230426046
|
30/12/2023
|
Simran
|
1725005053WL031297
|
Simran
|
00165
|
IBKL0001040
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Simran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
KHANDWA
|
MP-25-005-053-001/408-D (SIHADA)
|
1725005053NRG24271220230426034
|
30/12/2023
|
Nilesh sravan
|
1725005053WL031297
|
Nilesh sravan
|
00168
|
ICIC0002913
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Nileshsravan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
KHANDWA
|
MP-25-005-053-001/1281-A (SIHADA)
|
1725005053NRG24301220230434492
|
30/12/2023
|
surendra
|
1725005053WL031653
|
surendra
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
13/03/2024
|
|
685425275
|
|
surendra
|
(000000)
|
13
|
KHANDWA
|
MP-25-005-053-001/136-B (SIHADA)
|
1725005053NRG24301220230434494
|
30/12/2023
|
Arvind
|
1725005053WL031653
|
Arvind
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
13/03/2024
|
|
685425275
|
|
Arvind
|
(000000)
|
14
|
KHANDWA
|
MP-25-005-053-001/1590-B (SIHADA)
|
1725005053NRG24271220230425960
|
30/12/2023
|
Yasmin
|
1725005053WL031297
|
Yasmin
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Yasmin
|
(000000)
|
15
|
KHANDWA
|
MP-25-005-053-001/273-C (SIHADA)
|
1725005053NRG24271220230425993
|
30/12/2023
|
Fezan
|
1725005053WL031297
|
Fezan
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Fezan
|
(000000)
|
16
|
KHANDWA
|
MP-25-005-053-001/392-D (SIHADA)
|
1725005053NRG24271220230426030
|
30/12/2023
|
Yuvraj
|
1725005053WL031297
|
Yuvraj
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Yuvraj
|
(000000)
|
17
|
KHANDWA
|
MP-25-005-053-001/430-C (SIHADA)
|
1725005053NRG24271220230426039
|
30/12/2023
|
Firoz
|
1725005053WL031297
|
Firoz
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Firoz
|
(000000)
|
18
|
KHANDWA
|
MP-25-005-053-001/477-C (SIHADA)
|
1725005053NRG24271220230426059
|
30/12/2023
|
Mamta bai
|
1725005053WL031297
|
Mamta bai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Mamtabai
|
(000000)
|
19
|
KHANDWA
|
MP-25-005-053-001/537-C (SIHADA)
|
1725005053NRG24271220230426073
|
30/12/2023
|
Wahida
|
1725005053WL031297
|
Wahida
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Wahida
|
(000000)
|
20
|
KHANDWA
|
MP-25-005-053-001/537-C (SIHADA)
|
1725005053NRG24271220230426074
|
30/12/2023
|
Wahida sameer
|
1725005053WL031297
|
Wahida sameer
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Wahidasameer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
21
|
KHANDWA
|
MP-25-005-053-001/134-C (SIHADA)
|
1725005053NRG24271220230425950
|
30/12/2023
|
Kamla
|
1725005053WL031297
|
Kamla
|
00415
|
SBIN0013898
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Kamla
|
(000000)
|
22
|
KHANDWA
|
MP-25-005-053-001/169-D (SIHADA)
|
1725005053NRG24271220230425963
|
30/12/2023
|
Mina ashok
|
1725005053WL031297
|
Mina ashok
|
00415
|
SBIN0013898
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Minaashok
|
(000000)
|
23
|
KHANDWA
|
MP-25-005-053-001/242-B (SIHADA)
|
1725005053NRG24271220230425987
|
30/12/2023
|
Subdra
|
1725005053WL031297
|
Subdra
|
00415
|
SBIN0013898
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Subdra
|
(000000)
|
24
|
KHANDWA
|
MP-25-005-053-001/390-C (SIHADA)
|
1725005053NRG24271220230426029
|
30/12/2023
|
Canda bai
|
1725005053WL031297
|
Canda bai
|
00415
|
SBIN0013898
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Candabai
|
(000000)
|
25
|
KHANDWA
|
MP-25-005-053-001/563-B (SIHADA)
|
1725005053NRG24271220230426078
|
30/12/2023
|
Bhuri
|
1725005053WL031297
|
Bhuri
|
00415
|
SBIN0013898
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Bhuri
|
(000000)
|
26
|
KHANDWA
|
MP-25-005-053-001/638-C (SIHADA)
|
1725005053NRG24271220230426092
|
30/12/2023
|
Satish
|
1725005053WL031297
|
Satish
|
00415
|
SBIN0013898
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Satish
|
(000000)
|
27
|
KHANDWA
|
MP-25-005-053-001/644-C (SIHADA)
|
1725005053NRG24271220230426094
|
30/12/2023
|
Rubi
|
1725005053WL031297
|
Rubi
|
00415
|
SBIN0013898
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Rubi
|
(000000)
|
28
|
KHANDWA
|
MP-25-005-053-001/96-B (SIHADA)
|
1725005053NRG24271220230426146
|
30/12/2023
|
Devram
|
1725005053WL031297
|
Devram
|
00415
|
SBIN0013898
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Devram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
29
|
KHANDWA
|
MP-25-005-053-001/68-B (SIHADA)
|
1725005053NRG24271220230426107
|
30/12/2023
|
Kamlesh
|
1725005053WL031297
|
Kamlesh
|
00415
|
SBIN0018882
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685425275
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
30
|
KHANDWA
|
MP-25-005-042-002/83 (PIPLYA TAHAR)
|
1725005042NRG24301220230435813
|
30/12/2023
|
basir
|
1725005042WL031704
|
basir
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
basir
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
KHANDWA
|
MP-25-005-053-001/566-A (SIHADA)
|
1725005053NRG24271220230426079
|
30/12/2023
|
Rahul dinesh
|
1725005053WL031297
|
Rahul dinesh
|
00554
|
KKBK0005934
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Rahuldinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
KHANDWA
|
MP-25-005-053-001/744-B (SIHADA)
|
1725005053NRG24271220230426120
|
30/12/2023
|
Soniya samrud
|
1725005053WL031297
|
Soniya samrud
|
00662
|
BDBL0001371
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Soniyasamrud
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
KHANDWA
|
MP-25-005-053-001/422-C (SIHADA)
|
1725005053NRG24271220230426037
|
30/12/2023
|
Pradip
|
1725005053WL031297
|
Pradip
|
00666
|
IDFB0041105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Pradip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
KHANDWA
|
MP-25-005-053-001/405-D (SIHADA)
|
1725005053NRG24301220230434506
|
30/12/2023
|
Mahendda
|
1725005053WL031653
|
Mahendda
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
13/03/2024
|
|
685425275
|
|
Mahendda
|
(000000)
|
35
|
KHANDWA
|
MP-25-005-053-001/476-D (SIHADA)
|
1725005053NRG24271220230426058
|
30/12/2023
|
Jakir kha
|
1725005053WL031297
|
Jakir kha
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Jakirkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
36
|
KHANDWA
|
MP-25-005-053-001/1324-B (SIHADA)
|
1725005053NRG24271220230425948
|
30/12/2023
|
Sivdas
|
1725005053WL031297
|
Sivdas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Sivdas
|
(000000)
|
37
|
KHANDWA
|
MP-25-005-053-001/139-C (SIHADA)
|
1725005053NRG24271220230425953
|
30/12/2023
|
Mani
|
1725005053WL031297
|
Mani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Mani
|
(000000)
|
38
|
KHANDWA
|
MP-25-005-053-001/175-C (SIHADA)
|
1725005053NRG24271220230425968
|
30/12/2023
|
Rashi murli
|
1725005053WL031297
|
Rashi murli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Rashimurli
|
(000000)
|
39
|
KHANDWA
|
MP-25-005-053-001/350-C (SIHADA)
|
1725005053NRG24271220230426011
|
30/12/2023
|
Sapna dilip
|
1725005053WL031297
|
Sapna dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Sapnadilip
|
(000000)
|
40
|
KHANDWA
|
MP-25-005-053-001/367-A (SIHADA)
|
1725005053NRG24271220230426017
|
30/12/2023
|
Ishak
|
1725005053WL031297
|
Ishak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685425275
|
|
Ishak
|
(000000)
|
41
|
KHANDWA
|
MP-25-005-053-001/369-D (SIHADA)
|
1725005053NRG24271220230426018
|
30/12/2023
|
Lata Shankar lal
|
1725005053WL031297
|
Lata Shankar lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685425275
|
|
LataShankarlal
|
(000000)
|
42
|
KHANDWA
|
MP-25-005-053-001/407-B (SIHADA)
|
1725005053NRG24271220230426033
|
30/12/2023
|
Jagdish
|
1725005053WL031297
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Jagdish
|
(000000)
|
43
|
KHANDWA
|
MP-25-005-053-001/41-D (SIHADA)
|
1725005053NRG24271220230426035
|
30/12/2023
|
Firoj
|
1725005053WL031297
|
Firoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Firoj
|
(000000)
|
44
|
KHANDWA
|
MP-25-005-053-001/428-C (SIHADA)
|
1725005053NRG24271220230426038
|
30/12/2023
|
Savitri
|
1725005053WL031297
|
Savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Savitri
|
(000000)
|
45
|
KHANDWA
|
MP-25-005-053-001/431-C (SIHADA)
|
1725005053NRG24271220230426040
|
30/12/2023
|
Narayan
|
1725005053WL031297
|
Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Narayan
|
(000000)
|
46
|
KHANDWA
|
MP-25-005-053-001/437-D (SIHADA)
|
1725005053NRG24271220230426042
|
30/12/2023
|
Shalu manzur
|
1725005053WL031297
|
Shalu manzur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Shalumanzur
|
(000000)
|
47
|
KHANDWA
|
MP-25-005-053-001/440-B (SIHADA)
|
1725005053NRG24271220230426043
|
30/12/2023
|
Albaz
|
1725005053WL031297
|
Albaz
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Albaz
|
(000000)
|
48
|
KHANDWA
|
MP-25-005-053-001/490-C (SIHADA)
|
1725005053NRG24271220230426063
|
30/12/2023
|
Maya bai
|
1725005053WL031297
|
Maya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Mayabai
|
(000000)
|
49
|
KHANDWA
|
MP-25-005-053-001/549-B (SIHADA)
|
1725005053NRG24271220230426075
|
30/12/2023
|
Sakir saha
|
1725005053WL031297
|
Sakir saha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Sakirsaha
|
(000000)
|
50
|
KHANDWA
|
MP-25-005-053-001/630-D (SIHADA)
|
1725005053NRG24271220230426087
|
30/12/2023
|
Dinesh
|
1725005053WL031297
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Dinesh
|
(000000)
|
51
|
KHANDWA
|
MP-25-005-053-001/632-C (SIHADA)
|
1725005053NRG24271220230426088
|
30/12/2023
|
Lalu
|
1725005053WL031297
|
Lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Lalu
|
(000000)
|
52
|
KHANDWA
|
MP-25-005-053-001/646-C (SIHADA)
|
1725005053NRG24271220230426096
|
30/12/2023
|
Sajeda bi
|
1725005053WL031297
|
Sajeda bi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Sajedabi
|
(000000)
|
53
|
KHANDWA
|
MP-25-005-053-001/650-A (SIHADA)
|
1725005053NRG24271220230426099
|
30/12/2023
|
Tani
|
1725005053WL031297
|
Tani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Tani
|
(000000)
|
54
|
KHANDWA
|
MP-25-005-053-001/690-D (SIHADA)
|
1725005053NRG24271220230426110
|
30/12/2023
|
Harsha
|
1725005053WL031297
|
Harsha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685425275
|
|
Harsha
|
(000000)
|
55
|
KHANDWA
|
MP-25-005-053-001/711-B (SIHADA)
|
1725005053NRG24271220230426113
|
30/12/2023
|
Manoj
|
1725005053WL031297
|
Manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685425275
|
|
Manoj
|
(000000)
|
56
|
KHANDWA
|
MP-25-005-053-001/725-C (SIHADA)
|
1725005053NRG24271220230426115
|
30/12/2023
|
Aarif mubarik
|
1725005053WL031297
|
Aarif mubarik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Aarifmubarik
|
(000000)
|
57
|
KHANDWA
|
MP-25-005-053-001/725-D (SIHADA)
|
1725005053NRG24271220230426116
|
30/12/2023
|
Sudha
|
1725005053WL031297
|
Sudha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Sudha
|
(000000)
|
58
|
KHANDWA
|
MP-25-005-053-001/740-B (SIHADA)
|
1725005053NRG24271220230426118
|
30/12/2023
|
Nilesh
|
1725005053WL031297
|
Nilesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Nilesh
|
(000000)
|
59
|
KHANDWA
|
MP-25-005-053-001/763-B (SIHADA)
|
1725005053NRG24271220230426122
|
30/12/2023
|
Mohsin
|
1725005053WL031297
|
Mohsin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Mohsin
|
(000000)
|
60
|
KHANDWA
|
MP-25-005-053-001/831-D (SIHADA)
|
1725005053NRG24271220230426128
|
30/12/2023
|
Lalit ashok
|
1725005053WL031297
|
Lalit ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Lalitashok
|
(000000)
|
61
|
KHANDWA
|
MP-25-005-053-001/832-C (SIHADA)
|
1725005053NRG24271220230426129
|
30/12/2023
|
Rubina bi
|
1725005053WL031297
|
Rubina bi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Rubinabi
|
(000000)
|
62
|
KHANDWA
|
MP-25-005-053-001/836-B (SIHADA)
|
1725005053NRG24271220230426131
|
30/12/2023
|
Hina bi
|
1725005053WL031297
|
Hina bi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Hinabi
|
(000000)
|
63
|
KHANDWA
|
MP-25-005-053-001/836-D (SIHADA)
|
1725005053NRG24271220230426132
|
30/12/2023
|
Manzur
|
1725005053WL031297
|
Manzur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Manzur
|
(000000)
|
64
|
KHANDWA
|
MP-25-005-053-001/881-D (SIHADA)
|
1725005053NRG24271220230426141
|
30/12/2023
|
Dhanna
|
1725005053WL031297
|
Dhanna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Dhanna
|
(000000)
|
65
|
KHANDWA
|
MP-25-005-053-001/885-B (SIHADA)
|
1725005053NRG24271220230426142
|
30/12/2023
|
Jitendra
|
1725005053WL031297
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
66
|
KHANDWA
|
MP-25-005-053-001/199-C (SIHADA)
|
1725005053NRG24271220230425977
|
30/12/2023
|
Kamlesh pannalal
|
1725005053WL031297
|
Kamlesh pannalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Kamleshpannalal
|
(000000)
|
67
|
KHANDWA
|
MP-25-005-053-001/221-C (SIHADA)
|
1725005053NRG24271220230425983
|
30/12/2023
|
Sandip
|
1725005053WL031297
|
Sandip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Sandip
|
(000000)
|
68
|
KHANDWA
|
MP-25-005-053-001/221-C (SIHADA)
|
1725005053NRG24271220230425982
|
30/12/2023
|
Sandip
|
1725005053WL031297
|
Sandip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Sandip
|
(000000)
|
69
|
KHANDWA
|
MP-25-005-053-001/46-B (SIHADA)
|
1725005053NRG24271220230426052
|
30/12/2023
|
Akhtari
|
1725005053WL031297
|
Akhtari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Akhtari
|
(000000)
|
70
|
KHANDWA
|
MP-25-005-053-001/621-C (SIHADA)
|
1725005053NRG24271220230426083
|
30/12/2023
|
Sefu anwar
|
1725005053WL031297
|
Sefu anwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Sefuanwar
|
(000000)
|
71
|
KHANDWA
|
MP-25-005-053-001/831-D (SIHADA)
|
1725005053NRG24271220230426127
|
30/12/2023
|
Mala lalit
|
1725005053WL031297
|
Mala lalit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Malalalit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
72
|
KHANDWA
|
MP-25-005-053-001/1266-A (SIHADA)
|
1725005053NRG24271220230425945
|
30/12/2023
|
Ranjit
|
1725005053WL031297
|
Ranjit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Ranjit
|
(000000)
|
73
|
KHANDWA
|
MP-25-005-053-001/170-C (SIHADA)
|
1725005053NRG24271220230425965
|
30/12/2023
|
Manzur
|
1725005053WL031297
|
Manzur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Manzur
|
(000000)
|
74
|
KHANDWA
|
MP-25-005-053-001/181-A (SIHADA)
|
1725005053NRG24271220230425971
|
30/12/2023
|
Govind
|
1725005053WL031297
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Govind
|
(000000)
|
75
|
KHANDWA
|
MP-25-005-053-001/344-A (SIHADA)
|
1725005053NRG24271220230426004
|
30/12/2023
|
Aizaz
|
1725005053WL031297
|
Aizaz
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Aizaz
|
(000000)
|
76
|
KHANDWA
|
MP-25-005-053-001/344-A (SIHADA)
|
1725005053NRG24271220230426005
|
30/12/2023
|
Sohel
|
1725005053WL031297
|
Sohel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Sohel
|
(000000)
|
77
|
KHANDWA
|
MP-25-005-053-001/345-C (SIHADA)
|
1725005053NRG24271220230426008
|
30/12/2023
|
Jayda bi
|
1725005053WL031297
|
Jayda bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Jaydabi
|
(000000)
|
78
|
KHANDWA
|
MP-25-005-053-001/377-B (SIHADA)
|
1725005053NRG24271220230426020
|
30/12/2023
|
Ramesh
|
1725005053WL031297
|
Ramesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685425275
|
|
Ramesh
|
(000000)
|
79
|
KHANDWA
|
MP-25-005-053-001/468-A (SIHADA)
|
1725005053NRG24271220230426054
|
30/12/2023
|
Habib kha
|
1725005053WL031297
|
Habib kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Habibkha
|
(000000)
|
80
|
KHANDWA
|
MP-25-005-053-001/532-C (SIHADA)
|
1725005053NRG24271220230426069
|
30/12/2023
|
Fezan
|
1725005053WL031297
|
Fezan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Fezan
|
(000000)
|
81
|
KHANDWA
|
MP-25-005-053-001/532-C (SIHADA)
|
1725005053NRG24271220230426068
|
30/12/2023
|
Salim kha
|
1725005053WL031297
|
Salim kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Salimkha
|
(000000)
|
82
|
KHANDWA
|
MP-25-005-053-001/617-A (SIHADA)
|
1725005053NRG24271220230426082
|
30/12/2023
|
Narendra
|
1725005053WL031297
|
Narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Narendra
|
(000000)
|
83
|
KHANDWA
|
MP-25-005-053-001/636-B (SIHADA)
|
1725005053NRG24271220230426090
|
30/12/2023
|
Niraj
|
1725005053WL031297
|
Niraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Niraj
|
(000000)
|
84
|
KHANDWA
|
MP-25-005-053-001/637-A (SIHADA)
|
1725005053NRG24271220230426091
|
30/12/2023
|
MUKESH
|
1725005053WL031297
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
MUKESH
|
(000000)
|
85
|
KHANDWA
|
MP-25-005-053-001/647-D (SIHADA)
|
1725005053NRG24271220230426097
|
30/12/2023
|
Rupesh
|
1725005053WL031297
|
Rupesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Rupesh
|
(000000)
|
86
|
KHANDWA
|
MP-25-005-053-001/736-D (SIHADA)
|
1725005053NRG24271220230426117
|
30/12/2023
|
Sohel
|
1725005053WL031297
|
Sohel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Sohel
|
(000000)
|
87
|
KHANDWA
|
MP-25-005-053-001/877-B (SIHADA)
|
1725005053NRG24271220230426140
|
30/12/2023
|
Chhaya
|
1725005053WL031297
|
Chhaya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Chhaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
88
|
KHANDWA
|
MP-25-005-053-001/412-B (SIHADA)
|
1725005053NRG24271220230426036
|
30/12/2023
|
Sankar
|
1725005053WL031297
|
Sankar
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Sankar
|
(000000)
|
89
|
KHANDWA
|
MP-25-005-053-001/47-B (SIHADA)
|
1725005053NRG24271220230426055
|
30/12/2023
|
Pooja
|
1725005053WL031297
|
Pooja
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Pooja
|
(000000)
|
90
|
KHANDWA
|
MP-25-005-053-001/635-D (SIHADA)
|
1725005053NRG24271220230426089
|
30/12/2023
|
Ishak kha
|
1725005053WL031297
|
Ishak kha
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Ishakkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
91
|
KHANDWA
|
MP-25-005-053-001/211-B (SIHADA)
|
1725005053NRG24271220230425980
|
30/12/2023
|
Tabbssum
|
1725005053WL031297
|
Tabbssum
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Tabbssum
|
(000000)
|
92
|
KHANDWA
|
MP-25-005-053-001/211-B (SIHADA)
|
1725005053NRG24271220230425979
|
30/12/2023
|
Tabbssum
|
1725005053WL031297
|
Tabbssum
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Tabbssum
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
93
|
KHANDWA
|
MP-25-005-053-001/1087-D (SIHADA)
|
1725005053NRG24271220230425942
|
30/12/2023
|
Ranita
|
1725005053WL031297
|
Ranita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Ranita
|
(000000)
|
94
|
KHANDWA
|
MP-25-005-053-001/161-C (SIHADA)
|
1725005053NRG24271220230425961
|
30/12/2023
|
Afsana aarif
|
1725005053WL031297
|
Afsana aarif
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Afsanaaarif
|
(000000)
|
95
|
KHANDWA
|
MP-25-005-053-001/184-C (SIHADA)
|
1725005053NRG24271220230425972
|
30/12/2023
|
Ranu
|
1725005053WL031297
|
Ranu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Ranu
|
(000000)
|
96
|
KHANDWA
|
MP-25-005-053-001/363-B (SIHADA)
|
1725005053NRG24271220230426015
|
30/12/2023
|
Dipa
|
1725005053WL031297
|
Dipa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685425275
|
|
Dipa
|
(000000)
|
97
|
KHANDWA
|
MP-25-005-053-001/458-A (SIHADA)
|
1725005053NRG24271220230426049
|
30/12/2023
|
Mahesh
|
1725005053WL031297
|
Mahesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685425275
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123539
|
123539
|
|
|
|
|
|
|
|