|
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-25-005-053-001/1631-A
(SIHADA)
|
1725005053NRG23061020220532665
|
06/10/2022
|
HIRALAL
|
1725005053WL040710
|
HIRALAL
|
00045
|
BARB0INDIND
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
HIRALAL
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-053-001/1631-A
(SIHADA)
|
1725005053NRG23061020220532664
|
06/10/2022
|
HIRALAL
|
1725005053WL040710
|
HIRALAL
|
00045
|
BARB0INDIND
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
HIRALAL
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-053-001/1631-A
(SIHADA)
|
1725005053NRG23061020220532663
|
06/10/2022
|
HIRALAL
|
1725005053WL040710
|
HIRALAL
|
00045
|
BARB0INDIND
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
HIRALAL
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-053-001/1631-A
(SIHADA)
|
1725005053NRG23061020220532662
|
06/10/2022
|
HIRALAL
|
1725005053WL040710
|
HIRALAL
|
00045
|
BARB0INDIND
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
HIRALAL
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-053-001/1631-C
(SIHADA)
|
1725005053NRG23061020220532698
|
06/10/2022
|
KUSUM
|
1725005053WL040713
|
KUSUM
|
00045
|
BARB0INDIND
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
KUSUM
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-053-001/1631-C
(SIHADA)
|
1725005053NRG23061020220532697
|
06/10/2022
|
KUSUM
|
1725005053WL040713
|
KUSUM
|
00045
|
BARB0INDIND
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
KUSUM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
KHANDWA
|
MP-25-005-053-001/1334-B
(SIHADA)
|
1725005053NRG23061020220532642
|
06/10/2022
|
BHUPENDRA
|
1725005053WL040706
|
BHUPENDRA
|
00045
|
BARB0KHANDW
|
612
|
612
|
Processed
|
12/10/2022
|
|
545279109
|
|
BHUPENDRA
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-053-001/1334-B
(SIHADA)
|
1725005053NRG23061020220532641
|
06/10/2022
|
BHUPENDRA
|
1725005053WL040706
|
BHUPENDRA
|
00045
|
BARB0KHANDW
|
612
|
612
|
Processed
|
12/10/2022
|
|
545279109
|
|
BHUPENDRA
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-053-001/1334-B
(SIHADA)
|
1725005053NRG23061020220532640
|
06/10/2022
|
BHUPENDRA
|
1725005053WL040706
|
BHUPENDRA
|
00045
|
BARB0KHANDW
|
612
|
612
|
Processed
|
12/10/2022
|
|
545279109
|
|
BHUPENDRA
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-053-001/1629-A
(SIHADA)
|
1725005053NRG23061020220532690
|
06/10/2022
|
SURESH
|
1725005053WL040713
|
SURESH
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
SURESH
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-053-001/1629-A
(SIHADA)
|
1725005053NRG23061020220532689
|
06/10/2022
|
SURESH
|
1725005053WL040713
|
SURESH
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
SURESH
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-053-001/1629-A
(SIHADA)
|
1725005053NRG23061020220532688
|
06/10/2022
|
SURESH
|
1725005053WL040713
|
SURESH
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
SURESH
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-053-001/1629-A
(SIHADA)
|
1725005053NRG23061020220532687
|
06/10/2022
|
SURESH
|
1725005053WL040713
|
SURESH
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
SURESH
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-053-001/1629-B
(SIHADA)
|
1725005053NRG23061020220532694
|
06/10/2022
|
MADHU
|
1725005053WL040713
|
MADHU
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
MADHU
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-053-001/1629-B
(SIHADA)
|
1725005053NRG23061020220532693
|
06/10/2022
|
MADHU
|
1725005053WL040713
|
MADHU
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
MADHU
|
(000000)
|
|
16
|
KHANDWA
|
MP-25-005-053-001/1629-B
(SIHADA)
|
1725005053NRG23061020220532692
|
06/10/2022
|
MADHU
|
1725005053WL040713
|
MADHU
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
MADHU
|
(000000)
|
|
17
|
KHANDWA
|
MP-25-005-053-001/1629-B
(SIHADA)
|
1725005053NRG23061020220532691
|
06/10/2022
|
MADHU
|
1725005053WL040713
|
MADHU
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
MADHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
18
|
KHANDWA
|
MP-25-005-042-002/143
(PIPLYA TAHAR)
|
1725005000NRG23061020220533553
|
06/10/2022
|
kusum bai
|
1725005WL040864
|
kusum bai
|
00048
|
BKID0009533
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
kusumbai
|
(000000)
|
|
19
|
KHANDWA
|
MP-25-005-042-002/143
(PIPLYA TAHAR)
|
1725005000NRG23061020220533554
|
06/10/2022
|
shankar singh
|
1725005WL040864
|
shankar singh
|
00048
|
BKID0009533
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
shankarsingh
|
(000000)
|
|
20
|
KHANDWA
|
MP-25-005-042-002/143
(PIPLYA TAHAR)
|
1725005000NRG23061020220533552
|
06/10/2022
|
sumer singh
|
1725005WL040864
|
sumer singh
|
00048
|
BKID0009533
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
sumersingh
|
(000000)
|
|
21
|
KHANDWA
|
MP-25-005-042-002/145-A
(PIPLYA TAHAR)
|
1725005000NRG23061020220533557
|
06/10/2022
|
krashnpal
|
1725005WL040864
|
krashnpal
|
00048
|
BKID0009533
|
1224
|
1224
|
Rejected
|
14/10/2022
|
|
545279109
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
22
|
KHANDWA
|
MP-25-005-042-002/176
(PIPLYA TAHAR)
|
1725005000NRG23061020220533564
|
06/10/2022
|
banni bai
|
1725005WL040864
|
banni bai
|
00048
|
BKID0009535
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
bannibai
|
(000000)
|
|
23
|
KHANDWA
|
MP-25-005-042-002/176
(PIPLYA TAHAR)
|
1725005000NRG23061020220533563
|
06/10/2022
|
gopal
|
1725005WL040864
|
gopal
|
00048
|
BKID0009535
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
KHANDWA
|
MP-25-005-042-002/106
(PIPLYA TAHAR)
|
1725005000NRG23061020220533551
|
06/10/2022
|
RAVI
|
1725005WL040864
|
RAVI
|
00078
|
CNRB0017770
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
KHANDWA
|
MP-25-005-042-002/204
(PIPLYA TAHAR)
|
1725005000NRG23061020220533565
|
06/10/2022
|
Durges
|
1725005WL040864
|
Durges
|
00089
|
CBIN0280761
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
Durges
|
(000000)
|
|
26
|
KHANDWA
|
MP-25-005-042-002/204
(PIPLYA TAHAR)
|
1725005000NRG23061020220533566
|
06/10/2022
|
Rinku bai
|
1725005WL040864
|
Rinku bai
|
00089
|
CBIN0280761
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
Rinkubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
27
|
KHANDWA
|
MP-25-005-042-002/154
(PIPLYA TAHAR)
|
1725005000NRG23061020220533561
|
06/10/2022
|
devendra
|
1725005WL040864
|
devendra
|
00165
|
IBKL0000547
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
devendra
|
(000000)
|
|
28
|
KHANDWA
|
MP-25-005-042-002/154
(PIPLYA TAHAR)
|
1725005000NRG23061020220533559
|
06/10/2022
|
mahakuwar bai
|
1725005WL040864
|
mahakuwar bai
|
00165
|
IBKL0000547
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
mahakuwarbai
|
(000000)
|
|
29
|
KHANDWA
|
MP-25-005-042-002/154
(PIPLYA TAHAR)
|
1725005000NRG23061020220533560
|
06/10/2022
|
sandip
|
1725005WL040864
|
sandip
|
00165
|
IBKL0000547
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
sandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
30
|
KHANDWA
|
MP-25-005-042-002/15
(PIPLYA TAHAR)
|
1725005000NRG23061020220533558
|
06/10/2022
|
ajam khan
|
1725005WL040864
|
ajam khan
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
ajamkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
KHANDWA
|
MP-25-005-053-001/730-C
(SIHADA)
|
1725005053NRG23061020220532671
|
06/10/2022
|
LALITA
|
1725005053WL040710
|
LALITA
|
00415
|
SBIN0012160
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
LALITA
|
(000000)
|
|
32
|
KHANDWA
|
MP-25-005-053-001/730-C
(SIHADA)
|
1725005053NRG23061020220532670
|
06/10/2022
|
LALITA
|
1725005053WL040710
|
LALITA
|
00415
|
SBIN0012160
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
LALITA
|
(000000)
|
|
33
|
KHANDWA
|
MP-25-005-053-001/730-C
(SIHADA)
|
1725005053NRG23061020220532669
|
06/10/2022
|
LALITA
|
1725005053WL040710
|
LALITA
|
00415
|
SBIN0012160
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
34
|
KHANDWA
|
MP-25-005-042-002/144
(PIPLYA TAHAR)
|
1725005000NRG23061020220533555
|
06/10/2022
|
surrender singh
|
1725005WL040864
|
surrender singh
|
00415
|
SBIN0030102
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
surrendersingh
|
(000000)
|
|
35
|
KHANDWA
|
MP-25-005-042-002/144
(PIPLYA TAHAR)
|
1725005000NRG23061020220533556
|
06/10/2022
|
Uma bai
|
1725005WL040864
|
Uma bai
|
00415
|
SBIN0030102
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
Umabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
36
|
KHANDWA
|
MP-25-005-034-001/246
(MATPUR)
|
1725005034NRG23061020220533137
|
06/10/2022
|
AVDESH RATHORE
|
1725005034WL040795
|
AVDESH RATHORE
|
00415
|
SBIN0030174
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
AVDESHRATHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
KHANDWA
|
MP-25-005-034-001/246
(MATPUR)
|
1725005034NRG23061020220533138
|
06/10/2022
|
jyoti avdesh
|
1725005034WL040795
|
jyoti avdesh
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
jyotiavdesh
|
(000000)
|
|
38
|
KHANDWA
|
MP-25-005-034-001/251
(MATPUR)
|
1725005034NRG23061020220533139
|
06/10/2022
|
Munshi bnaji
|
1725005034WL040795
|
Munshi bnaji
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
Munshibnaji
|
(000000)
|
|
39
|
KHANDWA
|
MP-25-005-034-001/251
(MATPUR)
|
1725005034NRG23061020220533140
|
06/10/2022
|
sagarbai mundhi
|
1725005034WL040795
|
sagarbai mundhi
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
sagarbaimundhi
|
(000000)
|
|
40
|
KHANDWA
|
MP-25-005-034-001/274
(MATPUR)
|
1725005034NRG23061020220533132
|
06/10/2022
|
pdam
|
1725005034WL040794
|
pdam
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
pdam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
41
|
KHANDWA
|
MP-25-005-042-002/48
(PIPLYA TAHAR)
|
1725005000NRG23061020220533567
|
06/10/2022
|
Guru dayal
|
1725005WL040864
|
Guru dayal
|
00468
|
UBIN0544868
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
Gurudayal
|
(000000)
|
|
42
|
KHANDWA
|
MP-25-005-042-002/48
(PIPLYA TAHAR)
|
1725005000NRG23061020220533569
|
06/10/2022
|
Jaydeep
|
1725005WL040864
|
Jaydeep
|
00468
|
UBIN0544868
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
Jaydeep
|
(000000)
|
|
43
|
KHANDWA
|
MP-25-005-042-002/48
(PIPLYA TAHAR)
|
1725005000NRG23061020220533568
|
06/10/2022
|
Sangita bai
|
1725005WL040864
|
Sangita bai
|
00468
|
UBIN0544868
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
Sangitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
44
|
KHANDWA
|
MP-25-005-053-001/1544-C
(SIHADA)
|
1725005053NRG23061020220532645
|
06/10/2022
|
RAGHUNATH
|
1725005053WL040707
|
RAGHUNATH
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
RAGHUNATH
|
(000000)
|
|
45
|
KHANDWA
|
MP-25-005-053-001/1544-C
(SIHADA)
|
1725005053NRG23061020220532644
|
06/10/2022
|
RAGHUNATH
|
1725005053WL040707
|
RAGHUNATH
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
RAGHUNATH
|
(000000)
|
|
46
|
KHANDWA
|
MP-25-005-053-001/1544-C
(SIHADA)
|
1725005053NRG23061020220532643
|
06/10/2022
|
RAGHUNATH
|
1725005053WL040707
|
RAGHUNATH
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
RAGHUNATH
|
(000000)
|
|
47
|
KHANDWA
|
MP-25-005-053-001/1629-C
(SIHADA)
|
1725005053NRG23061020220532679
|
06/10/2022
|
RAM
|
1725005053WL040712
|
RAM
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
RAM
|
(000000)
|
|
48
|
KHANDWA
|
MP-25-005-053-001/1629-C
(SIHADA)
|
1725005053NRG23061020220532678
|
06/10/2022
|
RAM
|
1725005053WL040712
|
RAM
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
RAM
|
(000000)
|
|
49
|
KHANDWA
|
MP-25-005-053-001/1629-C
(SIHADA)
|
1725005053NRG23061020220532696
|
06/10/2022
|
RAM
|
1725005053WL040713
|
RAM
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
RAM
|
(000000)
|
|
50
|
KHANDWA
|
MP-25-005-053-001/1629-C
(SIHADA)
|
1725005053NRG23061020220532695
|
06/10/2022
|
RAM
|
1725005053WL040713
|
RAM
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
RAM
|
(000000)
|
|
51
|
KHANDWA
|
MP-25-005-053-001/1629-D
(SIHADA)
|
1725005053NRG23061020220532683
|
06/10/2022
|
MADHU
|
1725005053WL040712
|
MADHU
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
MADHU
|
(000000)
|
|
52
|
KHANDWA
|
MP-25-005-053-001/1629-D
(SIHADA)
|
1725005053NRG23061020220532682
|
06/10/2022
|
MADHU
|
1725005053WL040712
|
MADHU
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
MADHU
|
(000000)
|
|
53
|
KHANDWA
|
MP-25-005-053-001/1629-D
(SIHADA)
|
1725005053NRG23061020220532681
|
06/10/2022
|
MADHU
|
1725005053WL040712
|
MADHU
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
MADHU
|
(000000)
|
|
54
|
KHANDWA
|
MP-25-005-053-001/1629-D
(SIHADA)
|
1725005053NRG23061020220532680
|
06/10/2022
|
MADHU
|
1725005053WL040712
|
MADHU
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
MADHU
|
(000000)
|
|
55
|
KHANDWA
|
MP-25-005-053-001/1632-A
(SIHADA)
|
1725005053NRG23061020220532668
|
06/10/2022
|
VIJAY
|
1725005053WL040710
|
VIJAY
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
VIJAY
|
(000000)
|
|
56
|
KHANDWA
|
MP-25-005-053-001/1632-A
(SIHADA)
|
1725005053NRG23061020220532667
|
06/10/2022
|
VIJAY
|
1725005053WL040710
|
VIJAY
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
VIJAY
|
(000000)
|
|
57
|
KHANDWA
|
MP-25-005-053-001/1632-A
(SIHADA)
|
1725005053NRG23061020220532666
|
06/10/2022
|
VIJAY
|
1725005053WL040710
|
VIJAY
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
VIJAY
|
(000000)
|
|
58
|
KHANDWA
|
MP-25-005-053-001/1632-D
(SIHADA)
|
1725005053NRG23061020220532658
|
06/10/2022
|
MUKESH
|
1725005053WL040709
|
MUKESH
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
MUKESH
|
(000000)
|
|
59
|
KHANDWA
|
MP-25-005-053-001/1632-D
(SIHADA)
|
1725005053NRG23061020220532657
|
06/10/2022
|
MUKESH
|
1725005053WL040709
|
MUKESH
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
MUKESH
|
(000000)
|
|
60
|
KHANDWA
|
MP-25-005-053-001/1632-D
(SIHADA)
|
1725005053NRG23061020220532656
|
06/10/2022
|
MUKESH
|
1725005053WL040709
|
MUKESH
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
MUKESH
|
(000000)
|
|
61
|
KHANDWA
|
MP-25-005-053-001/1632-D
(SIHADA)
|
1725005053NRG23061020220532655
|
06/10/2022
|
MUKESH
|
1725005053WL040709
|
MUKESH
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
MUKESH
|
(000000)
|
|
62
|
KHANDWA
|
MP-25-005-053-001/730-A
(SIHADA)
|
1725005053NRG23061020220532686
|
06/10/2022
|
DASRATH
|
1725005053WL040712
|
DASRATH
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
DASRATH
|
(000000)
|
|
63
|
KHANDWA
|
MP-25-005-053-001/730-A
(SIHADA)
|
1725005053NRG23061020220532685
|
06/10/2022
|
DASRATH
|
1725005053WL040712
|
DASRATH
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
DASRATH
|
(000000)
|
|
64
|
KHANDWA
|
MP-25-005-053-001/730-A
(SIHADA)
|
1725005053NRG23061020220532684
|
06/10/2022
|
DASRATH
|
1725005053WL040712
|
DASRATH
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
DASRATH
|
(000000)
|
|
65
|
KHANDWA
|
MP-25-005-053-001/730-B
(SIHADA)
|
1725005053NRG23061020220532674
|
06/10/2022
|
RAJANI
|
1725005053WL040711
|
RAJANI
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
RAJANI
|
(000000)
|
|
66
|
KHANDWA
|
MP-25-005-053-001/730-B
(SIHADA)
|
1725005053NRG23061020220532673
|
06/10/2022
|
RAJANI
|
1725005053WL040711
|
RAJANI
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
RAJANI
|
(000000)
|
|
67
|
KHANDWA
|
MP-25-005-053-001/730-B
(SIHADA)
|
1725005053NRG23061020220532672
|
06/10/2022
|
RAJANI
|
1725005053WL040711
|
RAJANI
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
RAJANI
|
(000000)
|
|
68
|
KHANDWA
|
MP-25-005-053-001/730-D
(SIHADA)
|
1725005053NRG23061020220532651
|
06/10/2022
|
MIRCHI
|
1725005053WL040708
|
MIRCHI
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
MIRCHI
|
(000000)
|
|
69
|
KHANDWA
|
MP-25-005-053-001/730-D
(SIHADA)
|
1725005053NRG23061020220532650
|
06/10/2022
|
MIRCHI
|
1725005053WL040708
|
MIRCHI
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
MIRCHI
|
(000000)
|
|
70
|
KHANDWA
|
MP-25-005-053-001/730-D
(SIHADA)
|
1725005053NRG23061020220532649
|
06/10/2022
|
MIRCHI
|
1725005053WL040708
|
MIRCHI
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
MIRCHI
|
(000000)
|
|
71
|
KHANDWA
|
MP-25-005-053-001/731-A
(SIHADA)
|
1725005053NRG23061020220532661
|
06/10/2022
|
JAMANADAS
|
1725005053WL040709
|
JAMANADAS
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
JAMANADAS
|
(000000)
|
|
72
|
KHANDWA
|
MP-25-005-053-001/731-A
(SIHADA)
|
1725005053NRG23061020220532660
|
06/10/2022
|
JAMANADAS
|
1725005053WL040709
|
JAMANADAS
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
JAMANADAS
|
(000000)
|
|
73
|
KHANDWA
|
MP-25-005-053-001/731-A
(SIHADA)
|
1725005053NRG23061020220532659
|
06/10/2022
|
JAMANADAS
|
1725005053WL040709
|
JAMANADAS
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
JAMANADAS
|
(000000)
|
|
74
|
KHANDWA
|
MP-25-005-053-001/731-B
(SIHADA)
|
1725005053NRG23061020220532701
|
06/10/2022
|
TANSING
|
1725005053WL040714
|
TANSING
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
TANSING
|
(000000)
|
|
75
|
KHANDWA
|
MP-25-005-053-001/731-B
(SIHADA)
|
1725005053NRG23061020220532700
|
06/10/2022
|
TANSING
|
1725005053WL040714
|
TANSING
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
TANSING
|
(000000)
|
|
76
|
KHANDWA
|
MP-25-005-053-001/731-B
(SIHADA)
|
1725005053NRG23061020220532699
|
06/10/2022
|
TANSING
|
1725005053WL040714
|
TANSING
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
TANSING
|
(000000)
|
|
77
|
KHANDWA
|
MP-25-005-053-001/731-C
(SIHADA)
|
1725005053NRG23061020220532677
|
06/10/2022
|
USHA
|
1725005053WL040711
|
USHA
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
USHA
|
(000000)
|
|
78
|
KHANDWA
|
MP-25-005-053-001/731-C
(SIHADA)
|
1725005053NRG23061020220532676
|
06/10/2022
|
USHA
|
1725005053WL040711
|
USHA
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
USHA
|
(000000)
|
|
79
|
KHANDWA
|
MP-25-005-053-001/731-C
(SIHADA)
|
1725005053NRG23061020220532675
|
06/10/2022
|
USHA
|
1725005053WL040711
|
USHA
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
USHA
|
(000000)
|
|
80
|
KHANDWA
|
MP-25-005-053-001/731-D
(SIHADA)
|
1725005053NRG23061020220532654
|
06/10/2022
|
SHYAMRAO
|
1725005053WL040708
|
SHYAMRAO
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
SHYAMRAO
|
(000000)
|
|
81
|
KHANDWA
|
MP-25-005-053-001/731-D
(SIHADA)
|
1725005053NRG23061020220532653
|
06/10/2022
|
SHYAMRAO
|
1725005053WL040708
|
SHYAMRAO
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
SHYAMRAO
|
(000000)
|
|
82
|
KHANDWA
|
MP-25-005-053-001/731-D
(SIHADA)
|
1725005053NRG23061020220532652
|
06/10/2022
|
SHYAMRAO
|
1725005053WL040708
|
SHYAMRAO
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
SHYAMRAO
|
(000000)
|
|
83
|
KHANDWA
|
MP-25-005-053-001/734-D
(SIHADA)
|
1725005053NRG23061020220532648
|
06/10/2022
|
AANAND
|
1725005053WL040707
|
AANAND
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
AANAND
|
(000000)
|
|
84
|
KHANDWA
|
MP-25-005-053-001/734-D
(SIHADA)
|
1725005053NRG23061020220532647
|
06/10/2022
|
AANAND
|
1725005053WL040707
|
AANAND
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
AANAND
|
(000000)
|
|
85
|
KHANDWA
|
MP-25-005-053-001/734-D
(SIHADA)
|
1725005053NRG23061020220532646
|
06/10/2022
|
AANAND
|
1725005053WL040707
|
AANAND
|
00553
|
INDB0000871
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279109
|
|
AANAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102204
|
102204
|
|
|
|
|
|
|
|