|
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-25-005-053-001/1548-A
(SIHADA)
|
1725005053NRG23270820220467985
|
27/08/2022
|
SHIVRAM
|
1725005053WL027710
|
SHIVRAM
|
00045
|
BARB0AERODR
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SHIVRAM
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-053-001/1548-A
(SIHADA)
|
1725005053NRG23270820220467984
|
27/08/2022
|
SHIVRAM
|
1725005053WL027710
|
SHIVRAM
|
00045
|
BARB0AERODR
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SHIVRAM
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-053-001/1548-A
(SIHADA)
|
1725005053NRG23270820220467983
|
27/08/2022
|
SHIVRAM
|
1725005053WL027710
|
SHIVRAM
|
00045
|
BARB0AERODR
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SHIVRAM
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-053-001/1562-A
(SIHADA)
|
1725005053NRG23270820220467988
|
27/08/2022
|
JITU
|
1725005053WL027710
|
JITU
|
00045
|
BARB0AERODR
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
JITU
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-053-001/1562-A
(SIHADA)
|
1725005053NRG23270820220467987
|
27/08/2022
|
JITU
|
1725005053WL027710
|
JITU
|
00045
|
BARB0AERODR
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
JITU
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-053-001/1562-A
(SIHADA)
|
1725005053NRG23270820220467986
|
27/08/2022
|
JITU
|
1725005053WL027710
|
JITU
|
00045
|
BARB0AERODR
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
JITU
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-053-001/69-A
(SIHADA)
|
1725005053NRG23270820220468153
|
27/08/2022
|
SAJAN
|
1725005053WL027710
|
SAJAN
|
00045
|
BARB0AERODR
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SAJAN
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-053-001/69-A
(SIHADA)
|
1725005053NRG23270820220468154
|
27/08/2022
|
SAJAN
|
1725005053WL027710
|
SAJAN
|
00045
|
BARB0AERODR
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-053-001/1631-A
(SIHADA)
|
1725005053NRG23270820220468013
|
27/08/2022
|
HIRALAL
|
1725005053WL027710
|
HIRALAL
|
00045
|
BARB0INDIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
HIRALAL
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-053-001/1631-A
(SIHADA)
|
1725005053NRG23270820220468012
|
27/08/2022
|
HIRALAL
|
1725005053WL027710
|
HIRALAL
|
00045
|
BARB0INDIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
HIRALAL
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-053-001/1631-A
(SIHADA)
|
1725005053NRG23270820220468011
|
27/08/2022
|
HIRALAL
|
1725005053WL027710
|
HIRALAL
|
00045
|
BARB0INDIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
HIRALAL
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-053-001/1631-A
(SIHADA)
|
1725005053NRG23270820220468010
|
27/08/2022
|
HIRALAL
|
1725005053WL027710
|
HIRALAL
|
00045
|
BARB0INDIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
HIRALAL
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-053-001/1631-B
(SIHADA)
|
1725005053NRG23270820220468017
|
27/08/2022
|
SUMAN
|
1725005053WL027710
|
SUMAN
|
00045
|
BARB0INDIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SUMAN
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-053-001/1631-B
(SIHADA)
|
1725005053NRG23270820220468016
|
27/08/2022
|
SUMAN
|
1725005053WL027710
|
SUMAN
|
00045
|
BARB0INDIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SUMAN
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-053-001/1631-B
(SIHADA)
|
1725005053NRG23270820220468015
|
27/08/2022
|
SUMAN
|
1725005053WL027710
|
SUMAN
|
00045
|
BARB0INDIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SUMAN
|
(000000)
|
|
16
|
KHANDWA
|
MP-25-005-053-001/1631-B
(SIHADA)
|
1725005053NRG23270820220468014
|
27/08/2022
|
SUMAN
|
1725005053WL027710
|
SUMAN
|
00045
|
BARB0INDIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SUMAN
|
(000000)
|
|
17
|
KHANDWA
|
MP-25-005-053-001/1631-C
(SIHADA)
|
1725005053NRG23270820220468021
|
27/08/2022
|
KUSUM
|
1725005053WL027710
|
KUSUM
|
00045
|
BARB0INDIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
KUSUM
|
(000000)
|
|
18
|
KHANDWA
|
MP-25-005-053-001/1631-C
(SIHADA)
|
1725005053NRG23270820220468020
|
27/08/2022
|
KUSUM
|
1725005053WL027710
|
KUSUM
|
00045
|
BARB0INDIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
KUSUM
|
(000000)
|
|
19
|
KHANDWA
|
MP-25-005-053-001/1631-C
(SIHADA)
|
1725005053NRG23270820220468019
|
27/08/2022
|
KUSUM
|
1725005053WL027710
|
KUSUM
|
00045
|
BARB0INDIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
KUSUM
|
(000000)
|
|
20
|
KHANDWA
|
MP-25-005-053-001/1631-C
(SIHADA)
|
1725005053NRG23270820220468018
|
27/08/2022
|
KUSUM
|
1725005053WL027710
|
KUSUM
|
00045
|
BARB0INDIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
KUSUM
|
(000000)
|
|
21
|
KHANDWA
|
MP-25-005-053-001/1631-D
(SIHADA)
|
1725005053NRG23270820220468025
|
27/08/2022
|
DHANNALAL
|
1725005053WL027710
|
DHANNALAL
|
00045
|
BARB0INDIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
DHANNALAL
|
(000000)
|
|
22
|
KHANDWA
|
MP-25-005-053-001/1631-D
(SIHADA)
|
1725005053NRG23270820220468024
|
27/08/2022
|
DHANNALAL
|
1725005053WL027710
|
DHANNALAL
|
00045
|
BARB0INDIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
DHANNALAL
|
(000000)
|
|
23
|
KHANDWA
|
MP-25-005-053-001/1631-D
(SIHADA)
|
1725005053NRG23270820220468023
|
27/08/2022
|
DHANNALAL
|
1725005053WL027710
|
DHANNALAL
|
00045
|
BARB0INDIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
DHANNALAL
|
(000000)
|
|
24
|
KHANDWA
|
MP-25-005-053-001/1631-D
(SIHADA)
|
1725005053NRG23270820220468022
|
27/08/2022
|
DHANNALAL
|
1725005053WL027710
|
DHANNALAL
|
00045
|
BARB0INDIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
DHANNALAL
|
(000000)
|
|
25
|
KHANDWA
|
MP-25-005-053-001/1632-C
(SIHADA)
|
1725005053NRG23270820220468037
|
27/08/2022
|
Sevanti
|
1725005053WL027710
|
Sevanti
|
00045
|
BARB0INDIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
Sevanti
|
(000000)
|
|
26
|
KHANDWA
|
MP-25-005-053-001/1632-C
(SIHADA)
|
1725005053NRG23270820220468036
|
27/08/2022
|
Sevanti
|
1725005053WL027710
|
Sevanti
|
00045
|
BARB0INDIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
Sevanti
|
(000000)
|
|
27
|
KHANDWA
|
MP-25-005-053-001/1632-C
(SIHADA)
|
1725005053NRG23270820220468035
|
27/08/2022
|
Sevanti
|
1725005053WL027710
|
Sevanti
|
00045
|
BARB0INDIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
Sevanti
|
(000000)
|
|
28
|
KHANDWA
|
MP-25-005-053-001/1632-C
(SIHADA)
|
1725005053NRG23270820220468034
|
27/08/2022
|
Sevanti
|
1725005053WL027710
|
Sevanti
|
00045
|
BARB0INDIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
Sevanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
29
|
KHANDWA
|
MP-25-005-053-001/1044-A
(SIHADA)
|
1725005053NRG23270820220467982
|
27/08/2022
|
ANITA
|
1725005053WL027710
|
ANITA
|
00045
|
BARB0KHANDW
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
ANITA
|
(000000)
|
|
30
|
KHANDWA
|
MP-25-005-053-001/1044-A
(SIHADA)
|
1725005053NRG23270820220467981
|
27/08/2022
|
ANITA
|
1725005053WL027710
|
ANITA
|
00045
|
BARB0KHANDW
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
ANITA
|
(000000)
|
|
31
|
KHANDWA
|
MP-25-005-053-001/1044-A
(SIHADA)
|
1725005053NRG23270820220467980
|
27/08/2022
|
ANITA
|
1725005053WL027710
|
ANITA
|
00045
|
BARB0KHANDW
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
ANITA
|
(000000)
|
|
32
|
KHANDWA
|
MP-25-005-053-001/1629-A
(SIHADA)
|
1725005053NRG23270820220467993
|
27/08/2022
|
SURESH
|
1725005053WL027710
|
SURESH
|
00045
|
BARB0KHANDW
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SURESH
|
(000000)
|
|
33
|
KHANDWA
|
MP-25-005-053-001/1629-A
(SIHADA)
|
1725005053NRG23270820220467992
|
27/08/2022
|
SURESH
|
1725005053WL027710
|
SURESH
|
00045
|
BARB0KHANDW
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SURESH
|
(000000)
|
|
34
|
KHANDWA
|
MP-25-005-053-001/1629-A
(SIHADA)
|
1725005053NRG23270820220467991
|
27/08/2022
|
SURESH
|
1725005053WL027710
|
SURESH
|
00045
|
BARB0KHANDW
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SURESH
|
(000000)
|
|
35
|
KHANDWA
|
MP-25-005-053-001/1629-A
(SIHADA)
|
1725005053NRG23270820220467990
|
27/08/2022
|
SURESH
|
1725005053WL027710
|
SURESH
|
00045
|
BARB0KHANDW
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SURESH
|
(000000)
|
|
36
|
KHANDWA
|
MP-25-005-053-001/1629-B
(SIHADA)
|
1725005053NRG23270820220467997
|
27/08/2022
|
MADHU
|
1725005053WL027710
|
MADHU
|
00045
|
BARB0KHANDW
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
MADHU
|
(000000)
|
|
37
|
KHANDWA
|
MP-25-005-053-001/1629-B
(SIHADA)
|
1725005053NRG23270820220467996
|
27/08/2022
|
MADHU
|
1725005053WL027710
|
MADHU
|
00045
|
BARB0KHANDW
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
MADHU
|
(000000)
|
|
38
|
KHANDWA
|
MP-25-005-053-001/1629-B
(SIHADA)
|
1725005053NRG23270820220467995
|
27/08/2022
|
MADHU
|
1725005053WL027710
|
MADHU
|
00045
|
BARB0KHANDW
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
MADHU
|
(000000)
|
|
39
|
KHANDWA
|
MP-25-005-053-001/1629-B
(SIHADA)
|
1725005053NRG23270820220467994
|
27/08/2022
|
MADHU
|
1725005053WL027710
|
MADHU
|
00045
|
BARB0KHANDW
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
MADHU
|
(000000)
|
|
40
|
KHANDWA
|
MP-25-005-053-001/69-A
(SIHADA)
|
1725005053NRG23270820220468152
|
27/08/2022
|
sajan
|
1725005053WL027710
|
sajan
|
00045
|
BARB0KHANDW
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
sajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
41
|
KHANDWA
|
MP-25-005-053-001/622-D
(SIHADA)
|
1725005053NRG23270820220468056
|
27/08/2022
|
BHIMSING
|
1725005053WL027710
|
BHIMSING
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
BHIMSING
|
(000000)
|
|
42
|
KHANDWA
|
MP-25-005-053-001/622-D
(SIHADA)
|
1725005053NRG23270820220468055
|
27/08/2022
|
BHIMSING
|
1725005053WL027710
|
BHIMSING
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
BHIMSING
|
(000000)
|
|
43
|
KHANDWA
|
MP-25-005-053-001/622-D
(SIHADA)
|
1725005053NRG23270820220468054
|
27/08/2022
|
BHIMSING
|
1725005053WL027710
|
BHIMSING
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
BHIMSING
|
(000000)
|
|
44
|
KHANDWA
|
MP-25-005-053-001/622-D
(SIHADA)
|
1725005053NRG23270820220468053
|
27/08/2022
|
BHIMSING
|
1725005053WL027710
|
BHIMSING
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
BHIMSING
|
(000000)
|
|
45
|
KHANDWA
|
MP-25-005-053-001/623-D
(SIHADA)
|
1725005053NRG23270820220468068
|
27/08/2022
|
SANDEEP
|
1725005053WL027710
|
SANDEEP
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SANDEEP
|
(000000)
|
|
46
|
KHANDWA
|
MP-25-005-053-001/623-D
(SIHADA)
|
1725005053NRG23270820220468067
|
27/08/2022
|
SANDEEP
|
1725005053WL027710
|
SANDEEP
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SANDEEP
|
(000000)
|
|
47
|
KHANDWA
|
MP-25-005-053-001/623-D
(SIHADA)
|
1725005053NRG23270820220468066
|
27/08/2022
|
SANDEEP
|
1725005053WL027710
|
SANDEEP
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SANDEEP
|
(000000)
|
|
48
|
KHANDWA
|
MP-25-005-053-001/623-D
(SIHADA)
|
1725005053NRG23270820220468065
|
27/08/2022
|
SANDEEP
|
1725005053WL027710
|
SANDEEP
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SANDEEP
|
(000000)
|
|
49
|
KHANDWA
|
MP-25-005-053-001/631-A
(SIHADA)
|
1725005053NRG23270820220468108
|
27/08/2022
|
MOHAN
|
1725005053WL027710
|
MOHAN
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
MOHAN
|
(000000)
|
|
50
|
KHANDWA
|
MP-25-005-053-001/631-A
(SIHADA)
|
1725005053NRG23270820220468109
|
27/08/2022
|
MOHAN
|
1725005053WL027710
|
MOHAN
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
MOHAN
|
(000000)
|
|
51
|
KHANDWA
|
MP-25-005-053-001/631-A
(SIHADA)
|
1725005053NRG23270820220468110
|
27/08/2022
|
MOHAN
|
1725005053WL027710
|
MOHAN
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
MOHAN
|
(000000)
|
|
52
|
KHANDWA
|
MP-25-005-053-001/631-A
(SIHADA)
|
1725005053NRG23270820220468111
|
27/08/2022
|
MOHAN
|
1725005053WL027710
|
MOHAN
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
MOHAN
|
(000000)
|
|
53
|
KHANDWA
|
MP-25-005-053-001/631-C
(SIHADA)
|
1725005053NRG23270820220468112
|
27/08/2022
|
SUMAN
|
1725005053WL027710
|
SUMAN
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SUMAN
|
(000000)
|
|
54
|
KHANDWA
|
MP-25-005-053-001/631-C
(SIHADA)
|
1725005053NRG23270820220468113
|
27/08/2022
|
SUMAN
|
1725005053WL027710
|
SUMAN
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SUMAN
|
(000000)
|
|
55
|
KHANDWA
|
MP-25-005-053-001/631-C
(SIHADA)
|
1725005053NRG23270820220468114
|
27/08/2022
|
SUMAN
|
1725005053WL027710
|
SUMAN
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SUMAN
|
(000000)
|
|
56
|
KHANDWA
|
MP-25-005-053-001/631-C
(SIHADA)
|
1725005053NRG23270820220468115
|
27/08/2022
|
SUMAN
|
1725005053WL027710
|
SUMAN
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SUMAN
|
(000000)
|
|
57
|
KHANDWA
|
MP-25-005-053-001/632-A
(SIHADA)
|
1725005053NRG23270820220468116
|
27/08/2022
|
KISHAN
|
1725005053WL027710
|
KISHAN
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
KISHAN
|
(000000)
|
|
58
|
KHANDWA
|
MP-25-005-053-001/632-A
(SIHADA)
|
1725005053NRG23270820220468117
|
27/08/2022
|
KISHAN
|
1725005053WL027710
|
KISHAN
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
KISHAN
|
(000000)
|
|
59
|
KHANDWA
|
MP-25-005-053-001/632-A
(SIHADA)
|
1725005053NRG23270820220468118
|
27/08/2022
|
KISHAN
|
1725005053WL027710
|
KISHAN
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
KISHAN
|
(000000)
|
|
60
|
KHANDWA
|
MP-25-005-053-001/632-A
(SIHADA)
|
1725005053NRG23270820220468119
|
27/08/2022
|
KISHAN
|
1725005053WL027710
|
KISHAN
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
KISHAN
|
(000000)
|
|
61
|
KHANDWA
|
MP-25-005-053-001/633-A
(SIHADA)
|
1725005053NRG23270820220468120
|
27/08/2022
|
USHA
|
1725005053WL027710
|
USHA
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
USHA
|
(000000)
|
|
62
|
KHANDWA
|
MP-25-005-053-001/633-A
(SIHADA)
|
1725005053NRG23270820220468121
|
27/08/2022
|
USHA
|
1725005053WL027710
|
USHA
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
USHA
|
(000000)
|
|
63
|
KHANDWA
|
MP-25-005-053-001/633-A
(SIHADA)
|
1725005053NRG23270820220468122
|
27/08/2022
|
USHA
|
1725005053WL027710
|
USHA
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
USHA
|
(000000)
|
|
64
|
KHANDWA
|
MP-25-005-053-001/633-A
(SIHADA)
|
1725005053NRG23270820220468123
|
27/08/2022
|
USHA
|
1725005053WL027710
|
USHA
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
USHA
|
(000000)
|
|
65
|
KHANDWA
|
MP-25-005-053-001/633-B
(SIHADA)
|
1725005053NRG23270820220468124
|
27/08/2022
|
LALU
|
1725005053WL027710
|
LALU
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
LALU
|
(000000)
|
|
66
|
KHANDWA
|
MP-25-005-053-001/633-B
(SIHADA)
|
1725005053NRG23270820220468125
|
27/08/2022
|
LALU
|
1725005053WL027710
|
LALU
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
LALU
|
(000000)
|
|
67
|
KHANDWA
|
MP-25-005-053-001/633-B
(SIHADA)
|
1725005053NRG23270820220468126
|
27/08/2022
|
LALU
|
1725005053WL027710
|
LALU
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
LALU
|
(000000)
|
|
68
|
KHANDWA
|
MP-25-005-053-001/633-B
(SIHADA)
|
1725005053NRG23270820220468127
|
27/08/2022
|
LALU
|
1725005053WL027710
|
LALU
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
LALU
|
(000000)
|
|
69
|
KHANDWA
|
MP-25-005-053-001/633-C
(SIHADA)
|
1725005053NRG23270820220468128
|
27/08/2022
|
SUMAN
|
1725005053WL027710
|
SUMAN
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SUMAN
|
(000000)
|
|
70
|
KHANDWA
|
MP-25-005-053-001/633-C
(SIHADA)
|
1725005053NRG23270820220468129
|
27/08/2022
|
SUMAN
|
1725005053WL027710
|
SUMAN
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SUMAN
|
(000000)
|
|
71
|
KHANDWA
|
MP-25-005-053-001/633-C
(SIHADA)
|
1725005053NRG23270820220468130
|
27/08/2022
|
SUMAN
|
1725005053WL027710
|
SUMAN
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SUMAN
|
(000000)
|
|
72
|
KHANDWA
|
MP-25-005-053-001/633-C
(SIHADA)
|
1725005053NRG23270820220468131
|
27/08/2022
|
SUMAN
|
1725005053WL027710
|
SUMAN
|
00045
|
BARB0MGRIND
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
73
|
KHANDWA
|
MP-25-005-029-001/116-B
(KOLGAON)
|
1725005000NRG23270820220468545
|
27/08/2022
|
CHANDAN
|
1725005WL027764
|
CHANDAN
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
CHANDAN
|
(000000)
|
|
74
|
KHANDWA
|
MP-25-005-029-001/116-B
(KOLGAON)
|
1725005000NRG23270820220468546
|
27/08/2022
|
RINA BAI
|
1725005WL027764
|
RINA BAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
RINABAI
|
(000000)
|
|
75
|
KHANDWA
|
MP-25-005-029-001/204
(KOLGAON)
|
1725005000NRG23270820220468550
|
27/08/2022
|
MANOHAR DAGRU
|
1725005WL027764
|
MANOHAR DAGRU
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
MANOHARDAGRU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
76
|
KHANDWA
|
MP-25-005-053-001/402-D
(SIHADA)
|
1725005053NRG23270820220468045
|
27/08/2022
|
DIPAK
|
1725005053WL027710
|
DIPAK
|
00048
|
BKID0009529
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
DIPAK
|
(000000)
|
|
77
|
KHANDWA
|
MP-25-005-053-001/402-D
(SIHADA)
|
1725005053NRG23270820220468044
|
27/08/2022
|
DIPAK
|
1725005053WL027710
|
DIPAK
|
00048
|
BKID0009529
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
DIPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
KHANDWA
|
MP-25-005-036-001/168
(NAGCHOON)
|
1725005036NRG23270820220467810
|
27/08/2022
|
Manisha bai
|
1725005036WL027675
|
Manisha bai
|
00048
|
BKID0009535
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
Manishabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
79
|
KHANDWA
|
MP-25-005-053-001/627-A
(SIHADA)
|
1725005053NRG23270820220468089
|
27/08/2022
|
RADHESHYAM
|
1725005053WL027710
|
RADHESHYAM
|
00415
|
SBIN0001472
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
RADHESHYAM
|
(000000)
|
|
80
|
KHANDWA
|
MP-25-005-053-001/627-A
(SIHADA)
|
1725005053NRG23270820220468090
|
27/08/2022
|
RADHESHYAM
|
1725005053WL027710
|
RADHESHYAM
|
00415
|
SBIN0001472
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
RADHESHYAM
|
(000000)
|
|
81
|
KHANDWA
|
MP-25-005-053-001/627-A
(SIHADA)
|
1725005053NRG23270820220468091
|
27/08/2022
|
RADHESHYAM
|
1725005053WL027710
|
RADHESHYAM
|
00415
|
SBIN0001472
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
RADHESHYAM
|
(000000)
|
|
82
|
KHANDWA
|
MP-25-005-053-001/629-A
(SIHADA)
|
1725005053NRG23270820220468100
|
27/08/2022
|
KAMAL
|
1725005053WL027710
|
KAMAL
|
00415
|
SBIN0001472
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
KAMAL
|
(000000)
|
|
83
|
KHANDWA
|
MP-25-005-053-001/629-A
(SIHADA)
|
1725005053NRG23270820220468101
|
27/08/2022
|
KAMAL
|
1725005053WL027710
|
KAMAL
|
00415
|
SBIN0001472
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
KAMAL
|
(000000)
|
|
84
|
KHANDWA
|
MP-25-005-053-001/629-A
(SIHADA)
|
1725005053NRG23270820220468102
|
27/08/2022
|
KAMAL
|
1725005053WL027710
|
KAMAL
|
00415
|
SBIN0001472
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
KAMAL
|
(000000)
|
|
85
|
KHANDWA
|
MP-25-005-053-001/629-A
(SIHADA)
|
1725005053NRG23270820220468103
|
27/08/2022
|
KAMAL
|
1725005053WL027710
|
KAMAL
|
00415
|
SBIN0001472
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
86
|
KHANDWA
|
MP-25-005-012-001/163
(BIJORA BHIL)
|
1725005012NRG23270820220467715
|
27/08/2022
|
Shubham
|
1725005012WL027646
|
Shubham
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
Shubham
|
(000000)
|
|
87
|
KHANDWA
|
MP-25-005-016-001/319-A
(DHONDWADA)
|
1725005000NRG23260820220467708
|
27/08/2022
|
kusum bai babusingh
|
1725005WL027643
|
kusum bai babusingh
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
kusumbaibabusingh
|
(000000)
|
|
88
|
KHANDWA
|
MP-25-005-016-001/39
(DHONDWADA)
|
1725005000NRG23260820220467712
|
27/08/2022
|
kala bai
|
1725005WL027645
|
kala bai
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
kalabai
|
(000000)
|
|
89
|
KHANDWA
|
MP-25-005-053-001/454-C
(SIHADA)
|
1725005053NRG23270820220468050
|
27/08/2022
|
Sita bai
|
1725005053WL027710
|
Sita bai
|
00415
|
SBIN0006271
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
Sitabai
|
(000000)
|
|
90
|
KHANDWA
|
MP-25-005-053-001/454-C
(SIHADA)
|
1725005053NRG23270820220468049
|
27/08/2022
|
Sita bai
|
1725005053WL027710
|
Sita bai
|
00415
|
SBIN0006271
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
Sitabai
|
(000000)
|
|
91
|
KHANDWA
|
MP-25-005-053-001/454-C
(SIHADA)
|
1725005053NRG23270820220468048
|
27/08/2022
|
Sita bai
|
1725005053WL027710
|
Sita bai
|
00415
|
SBIN0006271
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
Sitabai
|
(000000)
|
|
92
|
KHANDWA
|
MP-25-005-053-001/454-C
(SIHADA)
|
1725005053NRG23270820220468047
|
27/08/2022
|
Sita bai
|
1725005053WL027710
|
Sita bai
|
00415
|
SBIN0006271
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
Sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
93
|
KHANDWA
|
MP-25-005-053-001/633-D
(SIHADA)
|
1725005053NRG23270820220468132
|
27/08/2022
|
BHIKARI
|
1725005053WL027710
|
BHIKARI
|
00415
|
SBIN0012161
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
BHIKARI
|
(000000)
|
|
94
|
KHANDWA
|
MP-25-005-053-001/633-D
(SIHADA)
|
1725005053NRG23270820220468133
|
27/08/2022
|
BHIKARI
|
1725005053WL027710
|
BHIKARI
|
00415
|
SBIN0012161
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
BHIKARI
|
(000000)
|
|
95
|
KHANDWA
|
MP-25-005-053-001/633-D
(SIHADA)
|
1725005053NRG23270820220468134
|
27/08/2022
|
BHIKARI
|
1725005053WL027710
|
BHIKARI
|
00415
|
SBIN0012161
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
BHIKARI
|
(000000)
|
|
96
|
KHANDWA
|
MP-25-005-053-001/633-D
(SIHADA)
|
1725005053NRG23270820220468135
|
27/08/2022
|
BHIKARI
|
1725005053WL027710
|
BHIKARI
|
00415
|
SBIN0012161
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
BHIKARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
97
|
KHANDWA
|
MP-25-005-002-001/292-A
(AMODA)
|
1725005000NRG23270820220468188
|
27/08/2022
|
Babli Bai
|
1725005WL027715
|
Babli Bai
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
BabliBai
|
(000000)
|
|
98
|
KHANDWA
|
MP-25-005-025-001/688-A
(KALMUKHI)
|
1725005025NRG23270820220467787
|
27/08/2022
|
santosh
|
1725005025WL027670
|
santosh
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
santosh
|
(000000)
|
|
99
|
KHANDWA
|
MP-25-005-041-001/116
(PIPALYA)
|
1725005041NRG23270820220468557
|
27/08/2022
|
khuman
|
1725005041WL027769
|
khuman
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
khuman
|
(000000)
|
|
100
|
KHANDWA
|
MP-25-005-041-001/61
(PIPALYA)
|
1725005041NRG23270820220468563
|
27/08/2022
|
pirthe
|
1725005041WL027769
|
pirthe
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
pirthe
|
(000000)
|
|
101
|
KHANDWA
|
MP-25-005-041-001/82
(PIPALYA)
|
1725005041NRG23270820220468564
|
27/08/2022
|
anop singh
|
1725005041WL027769
|
anop singh
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
anopsingh
|
(000000)
|
|
102
|
KHANDWA
|
MP-25-005-041-001/82
(PIPALYA)
|
1725005041NRG23270820220468565
|
27/08/2022
|
basnti bai
|
1725005041WL027769
|
basnti bai
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
basntibai
|
(000000)
|
|
103
|
KHANDWA
|
MP-25-005-041-001/82
(PIPALYA)
|
1725005041NRG23270820220468566
|
27/08/2022
|
mukesh aanop singh
|
1725005041WL027769
|
mukesh aanop singh
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
mukeshaanopsingh
|
(000000)
|
|
104
|
KHANDWA
|
MP-25-005-041-001/82
(PIPALYA)
|
1725005041NRG23270820220468567
|
27/08/2022
|
rupendra
|
1725005041WL027769
|
rupendra
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
rupendra
|
(000000)
|
|
105
|
KHANDWA
|
MP-25-005-041-001/91
(PIPALYA)
|
1725005041NRG23270820220468568
|
27/08/2022
|
Mukesh
|
1725005041WL027769
|
Mukesh
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
Mukesh
|
(000000)
|
|
106
|
KHANDWA
|
MP-25-005-041-002/155-C
(PIPALYA)
|
1725005041NRG23270820220468554
|
27/08/2022
|
ishvar
|
1725005041WL027766
|
ishvar
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
ishvar
|
(000000)
|
|
107
|
KHANDWA
|
MP-25-005-041-002/81
(PIPALYA)
|
1725005041NRG23270820220468553
|
27/08/2022
|
ranje
|
1725005041WL027765
|
ranje
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
ranje
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
108
|
KHANDWA
|
MP-25-005-053-001/625-A
(SIHADA)
|
1725005053NRG23270820220468081
|
27/08/2022
|
KESHAV
|
1725005053WL027710
|
KESHAV
|
00553
|
INDB0000011
|
408
|
408
|
Processed
|
03/10/2022
|
|
392152894
|
|
KESHAV
|
(000000)
|
|
109
|
KHANDWA
|
MP-25-005-053-001/625-B
(SIHADA)
|
1725005053NRG23270820220468082
|
27/08/2022
|
NANDLAL
|
1725005053WL027710
|
NANDLAL
|
00553
|
INDB0000011
|
408
|
408
|
Processed
|
03/10/2022
|
|
392152894
|
|
NANDLAL
|
(000000)
|
|
110
|
KHANDWA
|
MP-25-005-053-001/625-C
(SIHADA)
|
1725005053NRG23270820220468083
|
27/08/2022
|
MOHAN
|
1725005053WL027710
|
MOHAN
|
00553
|
INDB0000011
|
408
|
408
|
Processed
|
03/10/2022
|
|
392152894
|
|
MOHAN
|
(000000)
|
|
111
|
KHANDWA
|
MP-25-005-053-001/625-D
(SIHADA)
|
1725005053NRG23270820220468084
|
27/08/2022
|
DILIP
|
1725005053WL027710
|
DILIP
|
00553
|
INDB0000011
|
408
|
408
|
Processed
|
03/10/2022
|
|
392152894
|
|
DILIP
|
(000000)
|
|
112
|
KHANDWA
|
MP-25-005-053-001/626-A
(SIHADA)
|
1725005053NRG23270820220468085
|
27/08/2022
|
GAJRAJ
|
1725005053WL027710
|
GAJRAJ
|
00553
|
INDB0000011
|
408
|
408
|
Processed
|
03/10/2022
|
|
392152894
|
|
GAJRAJ
|
(000000)
|
|
113
|
KHANDWA
|
MP-25-005-053-001/626-B
(SIHADA)
|
1725005053NRG23270820220468086
|
27/08/2022
|
MALTI
|
1725005053WL027710
|
MALTI
|
00553
|
INDB0000011
|
408
|
408
|
Processed
|
03/10/2022
|
|
392152894
|
|
MALTI
|
(000000)
|
|
114
|
KHANDWA
|
MP-25-005-053-001/626-C
(SIHADA)
|
1725005053NRG23270820220468087
|
27/08/2022
|
RANU
|
1725005053WL027710
|
RANU
|
00553
|
INDB0000011
|
408
|
408
|
Processed
|
03/10/2022
|
|
392152894
|
|
RANU
|
(000000)
|
|
115
|
KHANDWA
|
MP-25-005-053-001/626-D
(SIHADA)
|
1725005053NRG23270820220468088
|
27/08/2022
|
JITENDRA
|
1725005053WL027710
|
JITENDRA
|
00553
|
INDB0000011
|
408
|
408
|
Processed
|
03/10/2022
|
|
392152894
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
116
|
KHANDWA
|
MP-25-005-053-001/634-C
(SIHADA)
|
1725005053NRG23270820220468144
|
27/08/2022
|
SUMAN
|
1725005053WL027710
|
SUMAN
|
00553
|
INDB0000535
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SUMAN
|
(000000)
|
|
117
|
KHANDWA
|
MP-25-005-053-001/634-C
(SIHADA)
|
1725005053NRG23270820220468145
|
27/08/2022
|
SUMAN
|
1725005053WL027710
|
SUMAN
|
00553
|
INDB0000535
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SUMAN
|
(000000)
|
|
118
|
KHANDWA
|
MP-25-005-053-001/634-C
(SIHADA)
|
1725005053NRG23270820220468146
|
27/08/2022
|
SUMAN
|
1725005053WL027710
|
SUMAN
|
00553
|
INDB0000535
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SUMAN
|
(000000)
|
|
119
|
KHANDWA
|
MP-25-005-053-001/634-C
(SIHADA)
|
1725005053NRG23270820220468147
|
27/08/2022
|
SUMAN
|
1725005053WL027710
|
SUMAN
|
00553
|
INDB0000535
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
120
|
KHANDWA
|
MP-25-005-053-001/1629-C
(SIHADA)
|
1725005053NRG23270820220468001
|
27/08/2022
|
RAM
|
1725005053WL027710
|
RAM
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
RAM
|
(000000)
|
|
121
|
KHANDWA
|
MP-25-005-053-001/1629-C
(SIHADA)
|
1725005053NRG23270820220468000
|
27/08/2022
|
RAM
|
1725005053WL027710
|
RAM
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
RAM
|
(000000)
|
|
122
|
KHANDWA
|
MP-25-005-053-001/1629-C
(SIHADA)
|
1725005053NRG23270820220467999
|
27/08/2022
|
RAM
|
1725005053WL027710
|
RAM
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
RAM
|
(000000)
|
|
123
|
KHANDWA
|
MP-25-005-053-001/1629-C
(SIHADA)
|
1725005053NRG23270820220467998
|
27/08/2022
|
RAM
|
1725005053WL027710
|
RAM
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
RAM
|
(000000)
|
|
124
|
KHANDWA
|
MP-25-005-053-001/1629-D
(SIHADA)
|
1725005053NRG23270820220468005
|
27/08/2022
|
MADHU
|
1725005053WL027710
|
MADHU
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
MADHU
|
(000000)
|
|
125
|
KHANDWA
|
MP-25-005-053-001/1629-D
(SIHADA)
|
1725005053NRG23270820220468004
|
27/08/2022
|
MADHU
|
1725005053WL027710
|
MADHU
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
MADHU
|
(000000)
|
|
126
|
KHANDWA
|
MP-25-005-053-001/1629-D
(SIHADA)
|
1725005053NRG23270820220468003
|
27/08/2022
|
MADHU
|
1725005053WL027710
|
MADHU
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
MADHU
|
(000000)
|
|
127
|
KHANDWA
|
MP-25-005-053-001/1629-D
(SIHADA)
|
1725005053NRG23270820220468002
|
27/08/2022
|
MADHU
|
1725005053WL027710
|
MADHU
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
MADHU
|
(000000)
|
|
128
|
KHANDWA
|
MP-25-005-053-001/1630-A
(SIHADA)
|
1725005053NRG23270820220468009
|
27/08/2022
|
SURESH
|
1725005053WL027710
|
SURESH
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SURESH
|
(000000)
|
|
129
|
KHANDWA
|
MP-25-005-053-001/1630-A
(SIHADA)
|
1725005053NRG23270820220468008
|
27/08/2022
|
SURESH
|
1725005053WL027710
|
SURESH
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SURESH
|
(000000)
|
|
130
|
KHANDWA
|
MP-25-005-053-001/1630-A
(SIHADA)
|
1725005053NRG23270820220468007
|
27/08/2022
|
SURESH
|
1725005053WL027710
|
SURESH
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SURESH
|
(000000)
|
|
131
|
KHANDWA
|
MP-25-005-053-001/1630-A
(SIHADA)
|
1725005053NRG23270820220468006
|
27/08/2022
|
SURESH
|
1725005053WL027710
|
SURESH
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SURESH
|
(000000)
|
|
132
|
KHANDWA
|
MP-25-005-053-001/1632-A
(SIHADA)
|
1725005053NRG23270820220468029
|
27/08/2022
|
VIJAY
|
1725005053WL027710
|
VIJAY
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
VIJAY
|
(000000)
|
|
133
|
KHANDWA
|
MP-25-005-053-001/1632-A
(SIHADA)
|
1725005053NRG23270820220468028
|
27/08/2022
|
VIJAY
|
1725005053WL027710
|
VIJAY
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
VIJAY
|
(000000)
|
|
134
|
KHANDWA
|
MP-25-005-053-001/1632-A
(SIHADA)
|
1725005053NRG23270820220468027
|
27/08/2022
|
VIJAY
|
1725005053WL027710
|
VIJAY
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
VIJAY
|
(000000)
|
|
135
|
KHANDWA
|
MP-25-005-053-001/1632-A
(SIHADA)
|
1725005053NRG23270820220468026
|
27/08/2022
|
VIJAY
|
1725005053WL027710
|
VIJAY
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
VIJAY
|
(000000)
|
|
136
|
KHANDWA
|
MP-25-005-053-001/1632-B
(SIHADA)
|
1725005053NRG23270820220468033
|
27/08/2022
|
KOMAL
|
1725005053WL027710
|
KOMAL
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
KOMAL
|
(000000)
|
|
137
|
KHANDWA
|
MP-25-005-053-001/1632-B
(SIHADA)
|
1725005053NRG23270820220468032
|
27/08/2022
|
KOMAL
|
1725005053WL027710
|
KOMAL
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
KOMAL
|
(000000)
|
|
138
|
KHANDWA
|
MP-25-005-053-001/1632-B
(SIHADA)
|
1725005053NRG23270820220468031
|
27/08/2022
|
KOMAL
|
1725005053WL027710
|
KOMAL
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
KOMAL
|
(000000)
|
|
139
|
KHANDWA
|
MP-25-005-053-001/1632-B
(SIHADA)
|
1725005053NRG23270820220468030
|
27/08/2022
|
KOMAL
|
1725005053WL027710
|
KOMAL
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
KOMAL
|
(000000)
|
|
140
|
KHANDWA
|
MP-25-005-053-001/623-A
(SIHADA)
|
1725005053NRG23270820220468060
|
27/08/2022
|
JIVAN
|
1725005053WL027710
|
JIVAN
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
JIVAN
|
(000000)
|
|
141
|
KHANDWA
|
MP-25-005-053-001/623-A
(SIHADA)
|
1725005053NRG23270820220468059
|
27/08/2022
|
JIVAN
|
1725005053WL027710
|
JIVAN
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
JIVAN
|
(000000)
|
|
142
|
KHANDWA
|
MP-25-005-053-001/623-A
(SIHADA)
|
1725005053NRG23270820220468058
|
27/08/2022
|
JIVAN
|
1725005053WL027710
|
JIVAN
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
JIVAN
|
(000000)
|
|
143
|
KHANDWA
|
MP-25-005-053-001/623-A
(SIHADA)
|
1725005053NRG23270820220468057
|
27/08/2022
|
JIVAN
|
1725005053WL027710
|
JIVAN
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
JIVAN
|
(000000)
|
|
144
|
KHANDWA
|
MP-25-005-053-001/623-C
(SIHADA)
|
1725005053NRG23270820220468064
|
27/08/2022
|
DILIP
|
1725005053WL027710
|
DILIP
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
DILIP
|
(000000)
|
|
145
|
KHANDWA
|
MP-25-005-053-001/623-C
(SIHADA)
|
1725005053NRG23270820220468063
|
27/08/2022
|
DILIP
|
1725005053WL027710
|
DILIP
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
DILIP
|
(000000)
|
|
146
|
KHANDWA
|
MP-25-005-053-001/623-C
(SIHADA)
|
1725005053NRG23270820220468062
|
27/08/2022
|
DILIP
|
1725005053WL027710
|
DILIP
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
DILIP
|
(000000)
|
|
147
|
KHANDWA
|
MP-25-005-053-001/623-C
(SIHADA)
|
1725005053NRG23270820220468061
|
27/08/2022
|
DILIP
|
1725005053WL027710
|
DILIP
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
DILIP
|
(000000)
|
|
148
|
KHANDWA
|
MP-25-005-053-001/624-A
(SIHADA)
|
1725005053NRG23270820220468072
|
27/08/2022
|
HARERAM
|
1725005053WL027710
|
HARERAM
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
HARERAM
|
(000000)
|
|
149
|
KHANDWA
|
MP-25-005-053-001/624-A
(SIHADA)
|
1725005053NRG23270820220468071
|
27/08/2022
|
HARERAM
|
1725005053WL027710
|
HARERAM
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
HARERAM
|
(000000)
|
|
150
|
KHANDWA
|
MP-25-005-053-001/624-A
(SIHADA)
|
1725005053NRG23270820220468070
|
27/08/2022
|
HARERAM
|
1725005053WL027710
|
HARERAM
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
HARERAM
|
(000000)
|
|
151
|
KHANDWA
|
MP-25-005-053-001/624-A
(SIHADA)
|
1725005053NRG23270820220468069
|
27/08/2022
|
HARERAM
|
1725005053WL027710
|
HARERAM
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
HARERAM
|
(000000)
|
|
152
|
KHANDWA
|
MP-25-005-053-001/624-B
(SIHADA)
|
1725005053NRG23270820220468076
|
27/08/2022
|
BANWARI
|
1725005053WL027710
|
BANWARI
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
BANWARI
|
(000000)
|
|
153
|
KHANDWA
|
MP-25-005-053-001/624-B
(SIHADA)
|
1725005053NRG23270820220468075
|
27/08/2022
|
BANWARI
|
1725005053WL027710
|
BANWARI
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
BANWARI
|
(000000)
|
|
154
|
KHANDWA
|
MP-25-005-053-001/624-B
(SIHADA)
|
1725005053NRG23270820220468074
|
27/08/2022
|
BANWARI
|
1725005053WL027710
|
BANWARI
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
BANWARI
|
(000000)
|
|
155
|
KHANDWA
|
MP-25-005-053-001/624-B
(SIHADA)
|
1725005053NRG23270820220468073
|
27/08/2022
|
BANWARI
|
1725005053WL027710
|
BANWARI
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
BANWARI
|
(000000)
|
|
156
|
KHANDWA
|
MP-25-005-053-001/624-D
(SIHADA)
|
1725005053NRG23270820220468080
|
27/08/2022
|
MINA
|
1725005053WL027710
|
MINA
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
MINA
|
(000000)
|
|
157
|
KHANDWA
|
MP-25-005-053-001/624-D
(SIHADA)
|
1725005053NRG23270820220468079
|
27/08/2022
|
MINA
|
1725005053WL027710
|
MINA
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
MINA
|
(000000)
|
|
158
|
KHANDWA
|
MP-25-005-053-001/624-D
(SIHADA)
|
1725005053NRG23270820220468078
|
27/08/2022
|
MINA
|
1725005053WL027710
|
MINA
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
MINA
|
(000000)
|
|
159
|
KHANDWA
|
MP-25-005-053-001/624-D
(SIHADA)
|
1725005053NRG23270820220468077
|
27/08/2022
|
MINA
|
1725005053WL027710
|
MINA
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
MINA
|
(000000)
|
|
160
|
KHANDWA
|
MP-25-005-053-001/627-C
(SIHADA)
|
1725005053NRG23270820220468092
|
27/08/2022
|
RAJANI
|
1725005053WL027710
|
RAJANI
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
RAJANI
|
(000000)
|
|
161
|
KHANDWA
|
MP-25-005-053-001/627-C
(SIHADA)
|
1725005053NRG23270820220468093
|
27/08/2022
|
RAJANI
|
1725005053WL027710
|
RAJANI
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
RAJANI
|
(000000)
|
|
162
|
KHANDWA
|
MP-25-005-053-001/627-C
(SIHADA)
|
1725005053NRG23270820220468094
|
27/08/2022
|
RAJANI
|
1725005053WL027710
|
RAJANI
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
RAJANI
|
(000000)
|
|
163
|
KHANDWA
|
MP-25-005-053-001/627-C
(SIHADA)
|
1725005053NRG23270820220468095
|
27/08/2022
|
RAJANI
|
1725005053WL027710
|
RAJANI
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
RAJANI
|
(000000)
|
|
164
|
KHANDWA
|
MP-25-005-053-001/628-A
(SIHADA)
|
1725005053NRG23270820220468096
|
27/08/2022
|
DESH
|
1725005053WL027710
|
DESH
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
DESH
|
(000000)
|
|
165
|
KHANDWA
|
MP-25-005-053-001/628-A
(SIHADA)
|
1725005053NRG23270820220468097
|
27/08/2022
|
DESH
|
1725005053WL027710
|
DESH
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
DESH
|
(000000)
|
|
166
|
KHANDWA
|
MP-25-005-053-001/628-A
(SIHADA)
|
1725005053NRG23270820220468098
|
27/08/2022
|
DESH
|
1725005053WL027710
|
DESH
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
DESH
|
(000000)
|
|
167
|
KHANDWA
|
MP-25-005-053-001/628-A
(SIHADA)
|
1725005053NRG23270820220468099
|
27/08/2022
|
DESH
|
1725005053WL027710
|
DESH
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
DESH
|
(000000)
|
|
168
|
KHANDWA
|
MP-25-005-053-001/634-A
(SIHADA)
|
1725005053NRG23270820220468136
|
27/08/2022
|
AMAR
|
1725005053WL027710
|
AMAR
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
AMAR
|
(000000)
|
|
169
|
KHANDWA
|
MP-25-005-053-001/634-A
(SIHADA)
|
1725005053NRG23270820220468137
|
27/08/2022
|
AMAR
|
1725005053WL027710
|
AMAR
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
AMAR
|
(000000)
|
|
170
|
KHANDWA
|
MP-25-005-053-001/634-A
(SIHADA)
|
1725005053NRG23270820220468138
|
27/08/2022
|
AMAR
|
1725005053WL027710
|
AMAR
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
AMAR
|
(000000)
|
|
171
|
KHANDWA
|
MP-25-005-053-001/634-A
(SIHADA)
|
1725005053NRG23270820220468139
|
27/08/2022
|
AMAR
|
1725005053WL027710
|
AMAR
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
AMAR
|
(000000)
|
|
172
|
KHANDWA
|
MP-25-005-053-001/634-B
(SIHADA)
|
1725005053NRG23270820220468140
|
27/08/2022
|
SUNIL
|
1725005053WL027710
|
SUNIL
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SUNIL
|
(000000)
|
|
173
|
KHANDWA
|
MP-25-005-053-001/634-B
(SIHADA)
|
1725005053NRG23270820220468141
|
27/08/2022
|
SUNIL
|
1725005053WL027710
|
SUNIL
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SUNIL
|
(000000)
|
|
174
|
KHANDWA
|
MP-25-005-053-001/634-B
(SIHADA)
|
1725005053NRG23270820220468142
|
27/08/2022
|
SUNIL
|
1725005053WL027710
|
SUNIL
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SUNIL
|
(000000)
|
|
175
|
KHANDWA
|
MP-25-005-053-001/634-B
(SIHADA)
|
1725005053NRG23270820220468143
|
27/08/2022
|
SUNIL
|
1725005053WL027710
|
SUNIL
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
SUNIL
|
(000000)
|
|
176
|
KHANDWA
|
MP-25-005-053-001/634-D
(SIHADA)
|
1725005053NRG23270820220468148
|
27/08/2022
|
LATHOR
|
1725005053WL027710
|
LATHOR
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
LATHOR
|
(000000)
|
|
177
|
KHANDWA
|
MP-25-005-053-001/634-D
(SIHADA)
|
1725005053NRG23270820220468149
|
27/08/2022
|
LATHOR
|
1725005053WL027710
|
LATHOR
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
LATHOR
|
(000000)
|
|
178
|
KHANDWA
|
MP-25-005-053-001/634-D
(SIHADA)
|
1725005053NRG23270820220468150
|
27/08/2022
|
LATHOR
|
1725005053WL027710
|
LATHOR
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
LATHOR
|
(000000)
|
|
179
|
KHANDWA
|
MP-25-005-053-001/634-D
(SIHADA)
|
1725005053NRG23270820220468151
|
27/08/2022
|
LATHOR
|
1725005053WL027710
|
LATHOR
|
00553
|
INDB0000871
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
LATHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
180
|
KHANDWA
|
MP-25-005-012-001/325-A
(BIJORA BHIL)
|
1725005012NRG23270820220467717
|
27/08/2022
|
PUJA BAI
|
1725005012WL027646
|
PUJA BAI
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/10/2022
|
|
392152894
|
|
PUJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
181
|
KHANDWA
|
MP-25-005-001-001/552-A
(AMALPURA)
|
1725005000NRG23260820220467680
|
27/08/2022
|
SANJAY TIROLE
|
1725005WL027630
|
SANJAY TIROLE
|
00666
|
IDFB0041302
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
SANJAYTIROLE
|
(000000)
|
|
182
|
KHANDWA
|
MP-25-005-036-001/157
(NAGCHOON)
|
1725005000NRG23270820220468190
|
27/08/2022
|
Durgesh sisodiya
|
1725005WL027716
|
Durgesh sisodiya
|
00666
|
IDFB0041302
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
Durgeshsisodiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
183
|
KHANDWA
|
MP-25-005-053-001/405-A
(SIHADA)
|
1725005053NRG23270820220468046
|
27/08/2022
|
KAMAL
|
1725005053WL027710
|
KAMAL
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
184
|
KHANDWA
|
MP-25-005-053-001/554-D
(SIHADA)
|
1725005053NRG23270820220468051
|
27/08/2022
|
HINDU
|
1725005053WL027710
|
HINDU
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
HINDU
|
(000000)
|
|
185
|
KHANDWA
|
MP-25-005-053-001/555-A
(SIHADA)
|
1725005053NRG23270820220468052
|
27/08/2022
|
KAILASH
|
1725005053WL027710
|
KAILASH
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
186
|
KHANDWA
|
MP-25-005-012-001/127-A
(BIJORA BHIL)
|
1725005012NRG23270820220467714
|
27/08/2022
|
Ajay
|
1725005012WL027646
|
Ajay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
Ajay
|
(000000)
|
|
187
|
KHANDWA
|
MP-25-005-012-001/172-A
(BIJORA BHIL)
|
1725005012NRG23270820220467716
|
27/08/2022
|
SANJAY
|
1725005012WL027646
|
SANJAY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
SANJAY
|
(000000)
|
|
188
|
KHANDWA
|
MP-25-005-053-001/1572
(SIHADA)
|
1725005053NRG23270820220467989
|
27/08/2022
|
rekha bai
|
1725005053WL027710
|
rekha bai
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
rekhabai
|
(000000)
|
|
189
|
KHANDWA
|
MP-25-005-053-001/228-B
(SIHADA)
|
1725005053NRG23270820220468040
|
27/08/2022
|
PRAMILA
|
1725005053WL027710
|
PRAMILA
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
PRAMILA
|
(000000)
|
|
190
|
KHANDWA
|
MP-25-005-053-001/228-B
(SIHADA)
|
1725005053NRG23270820220468039
|
27/08/2022
|
PRAMILA
|
1725005053WL027710
|
PRAMILA
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
PRAMILA
|
(000000)
|
|
191
|
KHANDWA
|
MP-25-005-053-001/395-D
(SIHADA)
|
1725005053NRG23270820220468042
|
27/08/2022
|
DHYANSING
|
1725005053WL027710
|
DHYANSING
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
DHYANSING
|
(000000)
|
|
192
|
KHANDWA
|
MP-25-005-053-001/395-D
(SIHADA)
|
1725005053NRG23270820220468041
|
27/08/2022
|
DHYANSING
|
1725005053WL027710
|
DHYANSING
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
DHYANSING
|
(000000)
|
|
193
|
KHANDWA
|
MP-25-005-053-001/401-C
(SIHADA)
|
1725005053NRG23270820220468043
|
27/08/2022
|
KAMAL
|
1725005053WL027710
|
KAMAL
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/10/2022
|
|
392152894
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
194
|
KHANDWA
|
MP-25-005-029-001/88
(KOLGAON)
|
1725005000NRG23270820220468598
|
27/08/2022
|
VIKRAM RAMA
|
1725005WL027785
|
VIKRAM RAMA
|
00697
|
BKID0MG0248
|
408
|
408
|
Rejected
|
06/10/2022
|
|
392152894
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
195
|
KHANDWA
|
MP-25-005-001-001/220-B
(AMALPURA)
|
1725005000NRG23260820220467675
|
27/08/2022
|
RAVINA RAJPAL
|
1725005WL027630
|
RAVINA RAJPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
RAVINARAJPAL
|
(000000)
|
|
196
|
KHANDWA
|
MP-25-005-001-001/410
(AMALPURA)
|
1725005000NRG23260820220467677
|
27/08/2022
|
Bhagwandas
|
1725005WL027630
|
Bhagwandas
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
Bhagwandas
|
(000000)
|
|
197
|
KHANDWA
|
MP-25-005-001-001/491
(AMALPURA)
|
1725005000NRG23260820220467679
|
27/08/2022
|
GANESH SITARAM
|
1725005WL027630
|
GANESH SITARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
GANESHSITARAM
|
(000000)
|
|
198
|
KHANDWA
|
MP-25-005-016-001/319
(DHONDWADA)
|
1725005000NRG23260820220467706
|
27/08/2022
|
Mukesh
|
1725005WL027643
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
Mukesh
|
(000000)
|
|
199
|
KHANDWA
|
MP-25-005-029-001/204
(KOLGAON)
|
1725005000NRG23270820220468551
|
27/08/2022
|
sumanbai
|
1725005WL027764
|
sumanbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
sumanbai
|
(000000)
|
|
200
|
KHANDWA
|
MP-25-005-029-001/212-A
(KOLGAON)
|
1725005000NRG23270820220468552
|
27/08/2022
|
sunita bai
|
1725005WL027764
|
sunita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
sunitabai
|
(000000)
|
|
201
|
KHANDWA
|
MP-25-005-029-001/267
(KOLGAON)
|
1725005000NRG23270820220468592
|
27/08/2022
|
bhagavatibai
|
1725005WL027785
|
bhagavatibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
bhagavatibai
|
(000000)
|
|
202
|
KHANDWA
|
MP-25-005-029-001/668-A
(KOLGAON)
|
1725005000NRG23270820220468594
|
27/08/2022
|
jitendra singh
|
1725005WL027785
|
jitendra singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
jitendrasingh
|
(000000)
|
|
203
|
KHANDWA
|
MP-25-005-029-001/691
(KOLGAON)
|
1725005000NRG23270820220468595
|
27/08/2022
|
uma bai
|
1725005WL027785
|
uma bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
umabai
|
(000000)
|
|
204
|
KHANDWA
|
MP-25-005-036-001/140
(NAGCHOON)
|
1725005036NRG23270820220467821
|
27/08/2022
|
rekha bai
|
1725005036WL027682
|
rekha bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
rekhabai
|
(000000)
|
|
205
|
KHANDWA
|
MP-25-005-036-001/167
(NAGCHOON)
|
1725005000NRG23270820220468191
|
27/08/2022
|
pappusingh
|
1725005WL027717
|
pappusingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
pappusingh
|
(000000)
|
|
206
|
KHANDWA
|
MP-25-005-036-001/204
(NAGCHOON)
|
1725005036NRG23270820220467819
|
27/08/2022
|
Dropata bai
|
1725005036WL027681
|
Dropata bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
Dropatabai
|
(000000)
|
|
207
|
KHANDWA
|
MP-25-005-036-001/31
(NAGCHOON)
|
1725005036NRG23270820220467817
|
27/08/2022
|
Ashok
|
1725005036WL027680
|
Ashok
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
Ashok
|
(000000)
|
|
208
|
KHANDWA
|
MP-25-005-036-001/47
(NAGCHOON)
|
1725005036NRG23270820220467812
|
27/08/2022
|
Vijay
|
1725005036WL027677
|
Vijay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
Vijay
|
(000000)
|
|
209
|
KHANDWA
|
MP-25-005-036-001/70
(NAGCHOON)
|
1725005036NRG23270820220467813
|
27/08/2022
|
Balu sankar
|
1725005036WL027678
|
Balu sankar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
Balusankar
|
(000000)
|
|
210
|
KHANDWA
|
MP-25-005-036-001/70
(NAGCHOON)
|
1725005036NRG23270820220467814
|
27/08/2022
|
sundar bai
|
1725005036WL027678
|
sundar bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
sundarbai
|
(000000)
|
|
211
|
KHANDWA
|
MP-25-005-036-001/81
(NAGCHOON)
|
1725005036NRG23270820220467809
|
27/08/2022
|
Rampal
|
1725005036WL027674
|
Rampal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
Rampal
|
(000000)
|
|
212
|
KHANDWA
|
MP-25-005-036-002/130
(NAGCHOON)
|
1725005036NRG23270820220467826
|
27/08/2022
|
ANJU BAI.
|
1725005036WL027685
|
ANJU BAI.
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
ANJUBAI.
|
(000000)
|
|
213
|
KHANDWA
|
MP-25-005-036-002/98-B
(NAGCHOON)
|
1725005036NRG23270820220467822
|
27/08/2022
|
Banshilal
|
1725005036WL027683
|
Banshilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
392152894
|
|
Banshilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
214
|
KHANDWA
|
MP-25-005-053-001/629-C
(SIHADA)
|
1725005053NRG23270820220468104
|
27/08/2022
|
TILAK
|
1725005053WL027710
|
TILAK
|
00703
|
AIRP0000001
|
612
|
612
|
Rejected
|
06/10/2022
|
|
392152894
|
A/c Blocked or Frozen
|
|
|
|
215
|
KHANDWA
|
MP-25-005-053-001/629-C
(SIHADA)
|
1725005053NRG23270820220468105
|
27/08/2022
|
TILAK
|
1725005053WL027710
|
TILAK
|
00703
|
AIRP0000001
|
612
|
612
|
Rejected
|
06/10/2022
|
|
392152894
|
A/c Blocked or Frozen
|
|
|
|
216
|
KHANDWA
|
MP-25-005-053-001/629-C
(SIHADA)
|
1725005053NRG23270820220468106
|
27/08/2022
|
TILAK
|
1725005053WL027710
|
TILAK
|
00703
|
AIRP0000001
|
612
|
612
|
Rejected
|
06/10/2022
|
|
392152894
|
A/c Blocked or Frozen
|
|
|
|
217
|
KHANDWA
|
MP-25-005-053-001/629-C
(SIHADA)
|
1725005053NRG23270820220468107
|
27/08/2022
|
TILAK
|
1725005053WL027710
|
TILAK
|
00703
|
AIRP0000001
|
612
|
612
|
Rejected
|
06/10/2022
|
|
392152894
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156264
|
156264
|
|
|
|
|
|
|
|