|
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-25-005-057-001/289-A
(TALWADIYA)
|
1725005000NRG23280620220338888
|
28/06/2022
|
Laxmi
|
1725005WL011299
|
Laxmi
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-053-001/945-A
(SIHADA)
|
1725005000NRG23280620220336878
|
28/06/2022
|
BHIKARILAL
|
1725005WL011229
|
BHIKARILAL
|
00045
|
BARB0COLIND
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
BHIKARILAL
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-053-001/946-A
(SIHADA)
|
1725005000NRG23280620220336881
|
28/06/2022
|
BANSHI
|
1725005WL011229
|
BANSHI
|
00045
|
BARB0COLIND
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
BANSHI
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-053-001/946-B
(SIHADA)
|
1725005000NRG23280620220336882
|
28/06/2022
|
SUPADU
|
1725005WL011229
|
SUPADU
|
00045
|
BARB0COLIND
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SUPADU
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-053-001/946-C
(SIHADA)
|
1725005000NRG23280620220336883
|
28/06/2022
|
PYARI
|
1725005WL011229
|
PYARI
|
00045
|
BARB0COLIND
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
PYARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-053-001/180-C
(SIHADA)
|
1725005000NRG23280620220337136
|
28/06/2022
|
TILOKCHAND
|
1725005WL011244
|
TILOKCHAND
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
TILOKCHAND
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-053-001/181-C
(SIHADA)
|
1725005000NRG23280620220337138
|
28/06/2022
|
SEEMA
|
1725005WL011244
|
SEEMA
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SEEMA
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-053-001/700-C
(SIHADA)
|
1725005000NRG23280620220336804
|
28/06/2022
|
KADAVA
|
1725005WL011229
|
KADAVA
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
KADAVA
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-053-001/801-A
(SIHADA)
|
1725005000NRG23280620220336834
|
28/06/2022
|
ASHA
|
1725005WL011229
|
ASHA
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
ASHA
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-053-001/801-A
(SIHADA)
|
1725005000NRG23280620220336833
|
28/06/2022
|
ASHA
|
1725005WL011229
|
ASHA
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
ASHA
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-053-001/801-A
(SIHADA)
|
1725005000NRG23280620220336832
|
28/06/2022
|
ASHA
|
1725005WL011229
|
ASHA
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
ASHA
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-053-001/893-B
(SIHADA)
|
1725005000NRG23280620220336849
|
28/06/2022
|
VIJAY
|
1725005WL011229
|
VIJAY
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
VIJAY
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-053-001/910-B
(SIHADA)
|
1725005000NRG23280620220336855
|
28/06/2022
|
MANSHARAM
|
1725005WL011229
|
MANSHARAM
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
MANSHARAM
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-053-001/910-B
(SIHADA)
|
1725005000NRG23280620220336854
|
28/06/2022
|
MANSHARAM
|
1725005WL011229
|
MANSHARAM
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
MANSHARAM
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-053-001/910-C
(SIHADA)
|
1725005000NRG23280620220336856
|
28/06/2022
|
DHANNALAL
|
1725005WL011229
|
DHANNALAL
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
DHANNALAL
|
(000000)
|
|
16
|
KHANDWA
|
MP-25-005-053-001/932-A
(SIHADA)
|
1725005000NRG23280620220336864
|
28/06/2022
|
SULOCHANA
|
1725005WL011229
|
SULOCHANA
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SULOCHANA
|
(000000)
|
|
17
|
KHANDWA
|
MP-25-005-053-001/941-C
(SIHADA)
|
1725005000NRG23280620220336866
|
28/06/2022
|
usha
|
1725005WL011229
|
usha
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
usha
|
(000000)
|
|
18
|
KHANDWA
|
MP-25-005-053-001/941-D
(SIHADA)
|
1725005000NRG23280620220336867
|
28/06/2022
|
govind
|
1725005WL011229
|
govind
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
govind
|
(000000)
|
|
19
|
KHANDWA
|
MP-25-005-053-001/942-B
(SIHADA)
|
1725005000NRG23280620220336868
|
28/06/2022
|
ASHISH
|
1725005WL011229
|
ASHISH
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
ASHISH
|
(000000)
|
|
20
|
KHANDWA
|
MP-25-005-053-001/942-C
(SIHADA)
|
1725005000NRG23280620220336869
|
28/06/2022
|
gajanand
|
1725005WL011229
|
gajanand
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
gajanand
|
(000000)
|
|
21
|
KHANDWA
|
MP-25-005-053-001/942-D
(SIHADA)
|
1725005000NRG23280620220336870
|
28/06/2022
|
KANHIYA
|
1725005WL011229
|
KANHIYA
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
KANHIYA
|
(000000)
|
|
22
|
KHANDWA
|
MP-25-005-053-001/945-D
(SIHADA)
|
1725005000NRG23280620220336880
|
28/06/2022
|
NARENDRA
|
1725005WL011229
|
NARENDRA
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
NARENDRA
|
(000000)
|
|
23
|
KHANDWA
|
MP-25-005-053-001/951-B
(SIHADA)
|
1725005000NRG23280620220336884
|
28/06/2022
|
PRATIBHA
|
1725005WL011229
|
PRATIBHA
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
PRATIBHA
|
(000000)
|
|
24
|
KHANDWA
|
MP-25-005-053-001/966-B
(SIHADA)
|
1725005000NRG23280620220336888
|
28/06/2022
|
HINDU
|
1725005WL011229
|
HINDU
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
HINDU
|
(000000)
|
|
25
|
KHANDWA
|
MP-25-005-053-001/966-B
(SIHADA)
|
1725005000NRG23280620220336887
|
28/06/2022
|
HINDU
|
1725005WL011229
|
HINDU
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
HINDU
|
(000000)
|
|
26
|
KHANDWA
|
MP-25-005-053-001/966-C
(SIHADA)
|
1725005000NRG23280620220336890
|
28/06/2022
|
ANITA
|
1725005WL011229
|
ANITA
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
ANITA
|
(000000)
|
|
27
|
KHANDWA
|
MP-25-005-053-001/966-C
(SIHADA)
|
1725005000NRG23280620220336889
|
28/06/2022
|
ANITA
|
1725005WL011229
|
ANITA
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
ANITA
|
(000000)
|
|
28
|
KHANDWA
|
MP-25-005-053-001/966-D
(SIHADA)
|
1725005000NRG23280620220337172
|
28/06/2022
|
RAJU
|
1725005WL011244
|
RAJU
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RAJU
|
(000000)
|
|
29
|
KHANDWA
|
MP-25-005-053-001/966-D
(SIHADA)
|
1725005000NRG23280620220337173
|
28/06/2022
|
RAJU
|
1725005WL011244
|
RAJU
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
30
|
KHANDWA
|
MP-25-005-053-001/1540-B
(SIHADA)
|
1725005000NRG23280620220337129
|
28/06/2022
|
ABHISHEK
|
1725005WL011244
|
ABHISHEK
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
ABHISHEK
|
(000000)
|
|
31
|
KHANDWA
|
MP-25-005-053-001/1540-B
(SIHADA)
|
1725005000NRG23280620220337130
|
28/06/2022
|
ABHISHEK
|
1725005WL011244
|
ABHISHEK
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
ABHISHEK
|
(000000)
|
|
32
|
KHANDWA
|
MP-25-005-053-001/180-C
(SIHADA)
|
1725005000NRG23280620220337135
|
28/06/2022
|
TILOKCHAND
|
1725005WL011244
|
TILOKCHAND
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
TILOKCHAND
|
(000000)
|
|
33
|
KHANDWA
|
MP-25-005-053-001/181-C
(SIHADA)
|
1725005000NRG23280620220337137
|
28/06/2022
|
SEEMA
|
1725005WL011244
|
SEEMA
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SEEMA
|
(000000)
|
|
34
|
KHANDWA
|
MP-25-005-053-001/700-A
(SIHADA)
|
1725005000NRG23280620220336802
|
28/06/2022
|
DHAPAI
|
1725005WL011229
|
DHAPAI
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
DHAPAI
|
(000000)
|
|
35
|
KHANDWA
|
MP-25-005-053-001/700-B
(SIHADA)
|
1725005000NRG23280620220336803
|
28/06/2022
|
GEETA
|
1725005WL011229
|
GEETA
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
GEETA
|
(000000)
|
|
36
|
KHANDWA
|
MP-25-005-053-001/893-B
(SIHADA)
|
1725005000NRG23280620220336848
|
28/06/2022
|
VIJAY
|
1725005WL011229
|
VIJAY
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
VIJAY
|
(000000)
|
|
37
|
KHANDWA
|
MP-25-005-053-001/910-D
(SIHADA)
|
1725005000NRG23280620220336857
|
28/06/2022
|
LAKHAN
|
1725005WL011229
|
LAKHAN
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
LAKHAN
|
(000000)
|
|
38
|
KHANDWA
|
MP-25-005-053-001/916-B
(SIHADA)
|
1725005000NRG23280620220336861
|
28/06/2022
|
KADVA
|
1725005WL011229
|
KADVA
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
KADVA
|
(000000)
|
|
39
|
KHANDWA
|
MP-25-005-053-001/916-C
(SIHADA)
|
1725005000NRG23280620220336862
|
28/06/2022
|
GAYATREE
|
1725005WL011229
|
GAYATREE
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
GAYATREE
|
(000000)
|
|
40
|
KHANDWA
|
MP-25-005-053-001/916-D
(SIHADA)
|
1725005000NRG23280620220336863
|
28/06/2022
|
RAKSHA
|
1725005WL011229
|
RAKSHA
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RAKSHA
|
(000000)
|
|
41
|
KHANDWA
|
MP-25-005-053-001/932-B
(SIHADA)
|
1725005000NRG23280620220336865
|
28/06/2022
|
MUKESH
|
1725005WL011229
|
MUKESH
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
MUKESH
|
(000000)
|
|
42
|
KHANDWA
|
MP-25-005-053-001/943-B
(SIHADA)
|
1725005000NRG23280620220336871
|
28/06/2022
|
SATYANARAYAN
|
1725005WL011229
|
SATYANARAYAN
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SATYANARAYAN
|
(000000)
|
|
43
|
KHANDWA
|
MP-25-005-053-001/943-C
(SIHADA)
|
1725005000NRG23280620220336872
|
28/06/2022
|
KAILASH
|
1725005WL011229
|
KAILASH
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
KAILASH
|
(000000)
|
|
44
|
KHANDWA
|
MP-25-005-053-001/943-D
(SIHADA)
|
1725005000NRG23280620220336873
|
28/06/2022
|
JITENDRA
|
1725005WL011229
|
JITENDRA
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
JITENDRA
|
(000000)
|
|
45
|
KHANDWA
|
MP-25-005-053-001/944-A
(SIHADA)
|
1725005000NRG23280620220336874
|
28/06/2022
|
RITESH
|
1725005WL011229
|
RITESH
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RITESH
|
(000000)
|
|
46
|
KHANDWA
|
MP-25-005-053-001/944-B
(SIHADA)
|
1725005000NRG23280620220336875
|
28/06/2022
|
SORABH
|
1725005WL011229
|
SORABH
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SORABH
|
(000000)
|
|
47
|
KHANDWA
|
MP-25-005-053-001/944-C
(SIHADA)
|
1725005000NRG23280620220336876
|
28/06/2022
|
KAMAL
|
1725005WL011229
|
KAMAL
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
KAMAL
|
(000000)
|
|
48
|
KHANDWA
|
MP-25-005-053-001/983-B
(SIHADA)
|
1725005000NRG23280620220337198
|
28/06/2022
|
RITESH
|
1725005WL011244
|
RITESH
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RITESH
|
(000000)
|
|
49
|
KHANDWA
|
MP-25-005-053-001/983-B
(SIHADA)
|
1725005000NRG23280620220337199
|
28/06/2022
|
RITESH
|
1725005WL011244
|
RITESH
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RITESH
|
(000000)
|
|
50
|
KHANDWA
|
MP-25-005-053-001/983-C
(SIHADA)
|
1725005000NRG23280620220337200
|
28/06/2022
|
NITIN
|
1725005WL011244
|
NITIN
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
NITIN
|
(000000)
|
|
51
|
KHANDWA
|
MP-25-005-053-001/983-C
(SIHADA)
|
1725005000NRG23280620220337201
|
28/06/2022
|
NITIN
|
1725005WL011244
|
NITIN
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
NITIN
|
(000000)
|
|
52
|
KHANDWA
|
MP-25-005-053-001/984-A
(SIHADA)
|
1725005000NRG23280620220337204
|
28/06/2022
|
LAKHAN
|
1725005WL011244
|
LAKHAN
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
LAKHAN
|
(000000)
|
|
53
|
KHANDWA
|
MP-25-005-053-001/984-A
(SIHADA)
|
1725005000NRG23280620220337205
|
28/06/2022
|
LAKHAN
|
1725005WL011244
|
LAKHAN
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
LAKHAN
|
(000000)
|
|
54
|
KHANDWA
|
MP-25-005-053-001/984-B
(SIHADA)
|
1725005000NRG23280620220337206
|
28/06/2022
|
SUPADDU
|
1725005WL011244
|
SUPADDU
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SUPADDU
|
(000000)
|
|
55
|
KHANDWA
|
MP-25-005-053-001/984-B
(SIHADA)
|
1725005000NRG23280620220337207
|
28/06/2022
|
SUPADDU
|
1725005WL011244
|
SUPADDU
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SUPADDU
|
(000000)
|
|
56
|
KHANDWA
|
MP-25-005-053-001/984-C
(SIHADA)
|
1725005000NRG23280620220337208
|
28/06/2022
|
SAHZAAD
|
1725005WL011244
|
SAHZAAD
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SAHZAAD
|
(000000)
|
|
57
|
KHANDWA
|
MP-25-005-053-001/984-C
(SIHADA)
|
1725005000NRG23280620220337209
|
28/06/2022
|
SAHZAAD
|
1725005WL011244
|
SAHZAAD
|
00045
|
BARB0SUKHAL
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SAHZAAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
58
|
KHANDWA
|
MP-25-005-057-001/289-A
(TALWADIYA)
|
1725005000NRG23280620220338887
|
28/06/2022
|
Subham
|
1725005WL011299
|
Subham
|
00048
|
BKID0009502
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
Subham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
59
|
KHANDWA
|
MP-25-005-024-001/231-A
(JAWAR)
|
1725005000NRG23280620220337320
|
28/06/2022
|
Lila
|
1725005WL011249
|
Lila
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
Lila
|
(000000)
|
|
60
|
KHANDWA
|
MP-25-005-024-001/231-A
(JAWAR)
|
1725005000NRG23280620220337319
|
28/06/2022
|
mukesh
|
1725005WL011249
|
mukesh
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
mukesh
|
(000000)
|
|
61
|
KHANDWA
|
MP-25-005-024-001/281-A
(JAWAR)
|
1725005000NRG23280620220337321
|
28/06/2022
|
GULAB
|
1725005WL011249
|
GULAB
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
GULAB
|
(000000)
|
|
62
|
KHANDWA
|
MP-25-005-024-001/386-D
(JAWAR)
|
1725005000NRG23280620220337324
|
28/06/2022
|
bhagvan
|
1725005WL011249
|
bhagvan
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
bhagvan
|
(000000)
|
|
63
|
KHANDWA
|
MP-25-005-024-001/386-D
(JAWAR)
|
1725005000NRG23280620220337325
|
28/06/2022
|
bhagvan
|
1725005WL011249
|
bhagvan
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
bhagvan
|
(000000)
|
|
64
|
KHANDWA
|
MP-25-005-024-001/386-D
(JAWAR)
|
1725005000NRG23280620220337322
|
28/06/2022
|
bhavgan
|
1725005WL011249
|
bhavgan
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
bhavgan
|
(000000)
|
|
65
|
KHANDWA
|
MP-25-005-024-001/386-D
(JAWAR)
|
1725005000NRG23280620220337323
|
28/06/2022
|
Laxmi
|
1725005WL011249
|
Laxmi
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
Laxmi
|
(000000)
|
|
66
|
KHANDWA
|
MP-25-005-024-001/396
(JAWAR)
|
1725005000NRG23280620220337326
|
28/06/2022
|
Anju
|
1725005WL011249
|
Anju
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
Anju
|
(000000)
|
|
67
|
KHANDWA
|
MP-25-005-024-001/406-A
(JAWAR)
|
1725005000NRG23280620220337327
|
28/06/2022
|
AKHILESH
|
1725005WL011249
|
AKHILESH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
AKHILESH
|
(000000)
|
|
68
|
KHANDWA
|
MP-25-005-024-001/406-A
(JAWAR)
|
1725005000NRG23280620220337328
|
28/06/2022
|
BASANTI
|
1725005WL011249
|
BASANTI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
BASANTI
|
(000000)
|
|
69
|
KHANDWA
|
MP-25-005-024-001/445-B
(JAWAR)
|
1725005000NRG23280620220337329
|
28/06/2022
|
Anita
|
1725005WL011249
|
Anita
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
Anita
|
(000000)
|
|
70
|
KHANDWA
|
MP-25-005-024-001/513
(JAWAR)
|
1725005000NRG23280620220337330
|
28/06/2022
|
dhyana chitar
|
1725005WL011249
|
dhyana chitar
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
dhyanachitar
|
(000000)
|
|
71
|
KHANDWA
|
MP-25-005-024-001/513
(JAWAR)
|
1725005000NRG23280620220337332
|
28/06/2022
|
Maya
|
1725005WL011249
|
Maya
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
Maya
|
(000000)
|
|
72
|
KHANDWA
|
MP-25-005-024-001/649
(JAWAR)
|
1725005000NRG23280620220337334
|
28/06/2022
|
SAKU
|
1725005WL011249
|
SAKU
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SAKU
|
(000000)
|
|
73
|
KHANDWA
|
MP-25-005-024-001/73-B
(JAWAR)
|
1725005000NRG23280620220337336
|
28/06/2022
|
Ajay
|
1725005WL011249
|
Ajay
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
Ajay
|
(000000)
|
|
74
|
KHANDWA
|
MP-25-005-024-01/706
(JAWAR)
|
1725005000NRG23280620220337341
|
28/06/2022
|
Mahesh
|
1725005WL011249
|
Mahesh
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
Mahesh
|
(000000)
|
|
75
|
KHANDWA
|
MP-25-005-024-01/706
(JAWAR)
|
1725005000NRG23280620220337340
|
28/06/2022
|
Rakesh
|
1725005WL011249
|
Rakesh
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
Rakesh
|
(000000)
|
|
76
|
KHANDWA
|
MP-25-005-024-01/706
(JAWAR)
|
1725005000NRG23280620220337337
|
28/06/2022
|
Sushula bai
|
1725005WL011249
|
Sushula bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
Sushulabai
|
(000000)
|
|
77
|
KHANDWA
|
MP-25-005-024-01/706
(JAWAR)
|
1725005000NRG23280620220337338
|
28/06/2022
|
Sushula bai
|
1725005WL011249
|
Sushula bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
Sushulabai
|
(000000)
|
|
78
|
KHANDWA
|
MP-25-005-024-01/706
(JAWAR)
|
1725005000NRG23280620220337339
|
28/06/2022
|
Sushula bai
|
1725005WL011249
|
Sushula bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
Sushulabai
|
(000000)
|
|
79
|
KHANDWA
|
MP-25-005-053-001/141-C
(SIHADA)
|
1725005000NRG23280620220337122
|
28/06/2022
|
aanand
|
1725005WL011244
|
aanand
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
aanand
|
(000000)
|
|
80
|
KHANDWA
|
MP-25-005-057-001/119
(TALWADIYA)
|
1725005000NRG23280620220338886
|
28/06/2022
|
NEELABAI
|
1725005WL011299
|
NEELABAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
NEELABAI
|
(000000)
|
|
81
|
KHANDWA
|
MP-25-005-057-001/210
(TALWADIYA)
|
1725005000NRG23280620220338883
|
28/06/2022
|
rakesh
|
1725005WL011298
|
rakesh
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
rakesh
|
(000000)
|
|
82
|
KHANDWA
|
MP-25-005-057-001/65
(TALWADIYA)
|
1725005000NRG23280620220338882
|
28/06/2022
|
antosh
|
1725005WL011297
|
antosh
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
antosh
|
(000000)
|
|
83
|
KHANDWA
|
MP-25-005-057-001/65
(TALWADIYA)
|
1725005000NRG23280620220338881
|
28/06/2022
|
reena
|
1725005WL011297
|
reena
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
reena
|
(000000)
|
|
84
|
KHANDWA
|
MP-25-005-057-001/66-A
(TALWADIYA)
|
1725005000NRG23280620220338890
|
28/06/2022
|
ganesh
|
1725005WL011299
|
ganesh
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
ganesh
|
(000000)
|
|
85
|
KHANDWA
|
MP-25-005-057-001/66-A
(TALWADIYA)
|
1725005000NRG23280620220338891
|
28/06/2022
|
mamta
|
1725005WL011299
|
mamta
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
mamta
|
(000000)
|
|
86
|
KHANDWA
|
MP-25-005-057-001/66-B
(TALWADIYA)
|
1725005000NRG23280620220338892
|
28/06/2022
|
ranjana
|
1725005WL011299
|
ranjana
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
ranjana
|
(000000)
|
|
87
|
KHANDWA
|
MP-25-005-057-002/117-A
(TALWADIYA)
|
1725005000NRG23280620220338884
|
28/06/2022
|
ADHAR
|
1725005WL011298
|
ADHAR
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
ADHAR
|
(000000)
|
|
88
|
KHANDWA
|
MP-25-005-057-002/65
(TALWADIYA)
|
1725005000NRG23280620220338885
|
28/06/2022
|
KARUNA
|
1725005WL011298
|
KARUNA
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
KARUNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
89
|
KHANDWA
|
MP-25-005-053-001/848-B
(SIHADA)
|
1725005000NRG23280620220336843
|
28/06/2022
|
SEVAK
|
1725005WL011229
|
SEVAK
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SEVAK
|
(000000)
|
|
90
|
KHANDWA
|
MP-25-005-053-001/848-B
(SIHADA)
|
1725005000NRG23280620220336842
|
28/06/2022
|
SEVAK
|
1725005WL011229
|
SEVAK
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SEVAK
|
(000000)
|
|
91
|
KHANDWA
|
MP-25-005-053-001/982-C
(SIHADA)
|
1725005000NRG23280620220337192
|
28/06/2022
|
KAILASH
|
1725005WL011244
|
KAILASH
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
KAILASH
|
(000000)
|
|
92
|
KHANDWA
|
MP-25-005-053-001/982-C
(SIHADA)
|
1725005000NRG23280620220337193
|
28/06/2022
|
KAILASH
|
1725005WL011244
|
KAILASH
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
KAILASH
|
(000000)
|
|
93
|
KHANDWA
|
MP-25-005-053-001/982-D
(SIHADA)
|
1725005000NRG23280620220337194
|
28/06/2022
|
HIRALAL
|
1725005WL011244
|
HIRALAL
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
HIRALAL
|
(000000)
|
|
94
|
KHANDWA
|
MP-25-005-053-001/982-D
(SIHADA)
|
1725005000NRG23280620220337195
|
28/06/2022
|
HIRALAL
|
1725005WL011244
|
HIRALAL
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
HIRALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
95
|
KHANDWA
|
MP-25-005-053-001/915-B
(SIHADA)
|
1725005000NRG23280620220336859
|
28/06/2022
|
Dilip
|
1725005WL011229
|
Dilip
|
00048
|
BKID0009519
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
Dilip
|
(000000)
|
|
96
|
KHANDWA
|
MP-25-005-053-001/915-B
(SIHADA)
|
1725005000NRG23280620220336858
|
28/06/2022
|
Dilip
|
1725005WL011229
|
Dilip
|
00048
|
BKID0009519
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
Dilip
|
(000000)
|
|
97
|
KHANDWA
|
MP-25-005-057-001/291
(TALWADIYA)
|
1725005000NRG23280620220338879
|
28/06/2022
|
santosh
|
1725005WL011297
|
santosh
|
00048
|
BKID0009519
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
santosh
|
(000000)
|
|
98
|
KHANDWA
|
MP-25-005-057-001/291
(TALWADIYA)
|
1725005000NRG23280620220338880
|
28/06/2022
|
santosh
|
1725005WL011297
|
santosh
|
00048
|
BKID0009519
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
99
|
KHANDWA
|
MP-25-005-053-001/1342-D
(SIHADA)
|
1725005000NRG23280620220337094
|
28/06/2022
|
LAXMI
|
1725005WL011244
|
LAXMI
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
LAXMI
|
(000000)
|
|
100
|
KHANDWA
|
MP-25-005-053-001/1342-D
(SIHADA)
|
1725005000NRG23280620220337093
|
28/06/2022
|
LAXMI
|
1725005WL011244
|
LAXMI
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
LAXMI
|
(000000)
|
|
101
|
KHANDWA
|
MP-25-005-053-001/772-D
(SIHADA)
|
1725005000NRG23280620220336826
|
28/06/2022
|
GULABLAL
|
1725005WL011229
|
GULABLAL
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
GULABLAL
|
(000000)
|
|
102
|
KHANDWA
|
MP-25-005-053-001/772-D
(SIHADA)
|
1725005000NRG23280620220336825
|
28/06/2022
|
GULABLAL
|
1725005WL011229
|
GULABLAL
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
GULABLAL
|
(000000)
|
|
103
|
KHANDWA
|
MP-25-005-053-001/772-D
(SIHADA)
|
1725005000NRG23280620220336824
|
28/06/2022
|
GULABLAL
|
1725005WL011229
|
GULABLAL
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
GULABLAL
|
(000000)
|
|
104
|
KHANDWA
|
MP-25-005-053-001/944-D
(SIHADA)
|
1725005000NRG23280620220336877
|
28/06/2022
|
GANGARAM
|
1725005WL011229
|
GANGARAM
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
GANGARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
105
|
KHANDWA
|
MP-25-005-053-001/983-D
(SIHADA)
|
1725005000NRG23280620220337202
|
28/06/2022
|
AKBAR
|
1725005WL011244
|
AKBAR
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
AKBAR
|
(000000)
|
|
106
|
KHANDWA
|
MP-25-005-053-001/983-D
(SIHADA)
|
1725005000NRG23280620220337203
|
28/06/2022
|
AKBAR
|
1725005WL011244
|
AKBAR
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
AKBAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
107
|
KHANDWA
|
MP-25-005-053-001/298-B
(SIHADA)
|
1725005000NRG23280620220337158
|
28/06/2022
|
manoj
|
1725005WL011244
|
manoj
|
00048
|
BKID0009533
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
manoj
|
(000000)
|
|
108
|
KHANDWA
|
MP-25-005-053-001/298-B
(SIHADA)
|
1725005000NRG23280620220337159
|
28/06/2022
|
manoj
|
1725005WL011244
|
manoj
|
00048
|
BKID0009533
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
manoj
|
(000000)
|
|
109
|
KHANDWA
|
MP-25-005-053-001/981-A
(SIHADA)
|
1725005000NRG23280620220337180
|
28/06/2022
|
KAMAL
|
1725005WL011244
|
KAMAL
|
00048
|
BKID0009533
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
KAMAL
|
(000000)
|
|
110
|
KHANDWA
|
MP-25-005-053-001/981-A
(SIHADA)
|
1725005000NRG23280620220337181
|
28/06/2022
|
KAMAL
|
1725005WL011244
|
KAMAL
|
00048
|
BKID0009533
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
KAMAL
|
(000000)
|
|
111
|
KHANDWA
|
MP-25-005-053-001/981-B
(SIHADA)
|
1725005000NRG23280620220337182
|
28/06/2022
|
RITESH
|
1725005WL011244
|
RITESH
|
00048
|
BKID0009533
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RITESH
|
(000000)
|
|
112
|
KHANDWA
|
MP-25-005-053-001/981-B
(SIHADA)
|
1725005000NRG23280620220337183
|
28/06/2022
|
RITESH
|
1725005WL011244
|
RITESH
|
00048
|
BKID0009533
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RITESH
|
(000000)
|
|
113
|
KHANDWA
|
MP-25-005-053-001/982-A
(SIHADA)
|
1725005000NRG23280620220337188
|
28/06/2022
|
MAHESH
|
1725005WL011244
|
MAHESH
|
00048
|
BKID0009533
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
MAHESH
|
(000000)
|
|
114
|
KHANDWA
|
MP-25-005-053-001/982-A
(SIHADA)
|
1725005000NRG23280620220337189
|
28/06/2022
|
MAHESH
|
1725005WL011244
|
MAHESH
|
00048
|
BKID0009533
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
MAHESH
|
(000000)
|
|
115
|
KHANDWA
|
MP-25-005-053-001/982-B
(SIHADA)
|
1725005000NRG23280620220337190
|
28/06/2022
|
TARA
|
1725005WL011244
|
TARA
|
00048
|
BKID0009533
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
TARA
|
(000000)
|
|
116
|
KHANDWA
|
MP-25-005-053-001/982-B
(SIHADA)
|
1725005000NRG23280620220337191
|
28/06/2022
|
TARA
|
1725005WL011244
|
TARA
|
00048
|
BKID0009533
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
TARA
|
(000000)
|
|
117
|
KHANDWA
|
MP-25-005-053-001/983-A
(SIHADA)
|
1725005000NRG23280620220337196
|
28/06/2022
|
SATISH
|
1725005WL011244
|
SATISH
|
00048
|
BKID0009533
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SATISH
|
(000000)
|
|
118
|
KHANDWA
|
MP-25-005-053-001/983-A
(SIHADA)
|
1725005000NRG23280620220337197
|
28/06/2022
|
SATISH
|
1725005WL011244
|
SATISH
|
00048
|
BKID0009533
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SATISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
119
|
KHANDWA
|
MP-25-005-053-001/777-C
(SIHADA)
|
1725005000NRG23280620220336829
|
28/06/2022
|
SUNDAR
|
1725005WL011229
|
SUNDAR
|
00051
|
MAHB0000690
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SUNDAR
|
(000000)
|
|
120
|
KHANDWA
|
MP-25-005-053-001/777-C
(SIHADA)
|
1725005000NRG23280620220336828
|
28/06/2022
|
SUNDAR
|
1725005WL011229
|
SUNDAR
|
00051
|
MAHB0000690
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SUNDAR
|
(000000)
|
|
121
|
KHANDWA
|
MP-25-005-053-001/777-C
(SIHADA)
|
1725005000NRG23280620220336827
|
28/06/2022
|
SUNDAR
|
1725005WL011229
|
SUNDAR
|
00051
|
MAHB0000690
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SUNDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
122
|
KHANDWA
|
MP-25-005-024-001/703-C
(JAWAR)
|
1725005000NRG23280620220337335
|
28/06/2022
|
mangal
|
1725005WL011249
|
mangal
|
00078
|
CNRB0002074
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
mangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
123
|
KHANDWA
|
MP-25-005-058-002/163-B
(TIGHRIYA)
|
1725005000NRG23280620220338790
|
28/06/2022
|
Nisha bhai
|
1725005WL011294
|
Nisha bhai
|
00354
|
PUNB0131900
|
612
|
612
|
Processed
|
06/07/2022
|
|
666170432
|
|
Nishabhai
|
(000000)
|
|
124
|
KHANDWA
|
MP-25-005-058-002/319
(TIGHRIYA)
|
1725005000NRG23280620220338794
|
28/06/2022
|
khushbu dinesh
|
1725005WL011294
|
khushbu dinesh
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
666170432
|
|
khushbudinesh
|
(000000)
|
|
125
|
KHANDWA
|
MP-25-005-058-002/338
(TIGHRIYA)
|
1725005000NRG23280620220338796
|
28/06/2022
|
KRISHNADEV PANNALAL
|
1725005WL011294
|
KRISHNADEV PANNALAL
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
666170432
|
|
KRISHNADEVPANNALAL
|
(000000)
|
|
126
|
KHANDWA
|
MP-25-005-058-002/363
(TIGHRIYA)
|
1725005000NRG23280620220338800
|
28/06/2022
|
Sakharam mulchand
|
1725005WL011294
|
Sakharam mulchand
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
666170432
|
|
Sakharammulchand
|
(000000)
|
|
127
|
KHANDWA
|
MP-25-005-058-002/403
(TIGHRIYA)
|
1725005000NRG23280620220338801
|
28/06/2022
|
vijay
|
1725005WL011294
|
vijay
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
666170432
|
|
vijay
|
(000000)
|
|
128
|
KHANDWA
|
MP-25-005-058-002/403
(TIGHRIYA)
|
1725005000NRG23280620220338802
|
28/06/2022
|
Vijay
|
1725005WL011294
|
Vijay
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
666170432
|
|
Vijay
|
(000000)
|
|
129
|
KHANDWA
|
MP-25-005-058-002/74
(TIGHRIYA)
|
1725005000NRG23280620220338804
|
28/06/2022
|
JAGDISH PANNALAL
|
1725005WL011294
|
JAGDISH PANNALAL
|
00354
|
PUNB0131900
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
666170432
|
|
JAGDISHPANNALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
130
|
KHANDWA
|
MP-25-005-053-001/701-B
(SIHADA)
|
1725005000NRG23280620220336807
|
28/06/2022
|
KUNTI
|
1725005WL011229
|
KUNTI
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
KUNTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
131
|
KHANDWA
|
MP-25-005-053-001/1340-D
(SIHADA)
|
1725005000NRG23280620220337083
|
28/06/2022
|
DINESH
|
1725005WL011244
|
DINESH
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
DINESH
|
(000000)
|
|
132
|
KHANDWA
|
MP-25-005-053-001/1340-D
(SIHADA)
|
1725005000NRG23280620220337082
|
28/06/2022
|
DINESH
|
1725005WL011244
|
DINESH
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
DINESH
|
(000000)
|
|
133
|
KHANDWA
|
MP-25-005-053-001/1341-A
(SIHADA)
|
1725005000NRG23280620220337085
|
28/06/2022
|
NANDKISHOR
|
1725005WL011244
|
NANDKISHOR
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
NANDKISHOR
|
(000000)
|
|
134
|
KHANDWA
|
MP-25-005-053-001/1341-A
(SIHADA)
|
1725005000NRG23280620220337084
|
28/06/2022
|
NANDKISHOR
|
1725005WL011244
|
NANDKISHOR
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
NANDKISHOR
|
(000000)
|
|
135
|
KHANDWA
|
MP-25-005-053-001/1341-D
(SIHADA)
|
1725005000NRG23280620220337088
|
28/06/2022
|
DHANNALAL
|
1725005WL011244
|
DHANNALAL
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
DHANNALAL
|
(000000)
|
|
136
|
KHANDWA
|
MP-25-005-053-001/1341-D
(SIHADA)
|
1725005000NRG23280620220337087
|
28/06/2022
|
DHANNALAL
|
1725005WL011244
|
DHANNALAL
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
DHANNALAL
|
(000000)
|
|
137
|
KHANDWA
|
MP-25-005-053-001/1341-D
(SIHADA)
|
1725005000NRG23280620220337086
|
28/06/2022
|
DHANNALAL
|
1725005WL011244
|
DHANNALAL
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
DHANNALAL
|
(000000)
|
|
138
|
KHANDWA
|
MP-25-005-053-001/1342-A
(SIHADA)
|
1725005000NRG23280620220337090
|
28/06/2022
|
MUKESH
|
1725005WL011244
|
MUKESH
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
MUKESH
|
(000000)
|
|
139
|
KHANDWA
|
MP-25-005-053-001/1342-A
(SIHADA)
|
1725005000NRG23280620220337089
|
28/06/2022
|
MUKESH
|
1725005WL011244
|
MUKESH
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
MUKESH
|
(000000)
|
|
140
|
KHANDWA
|
MP-25-005-053-001/1343-C
(SIHADA)
|
1725005000NRG23280620220337100
|
28/06/2022
|
SURESH
|
1725005WL011244
|
SURESH
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SURESH
|
(000000)
|
|
141
|
KHANDWA
|
MP-25-005-053-001/1343-C
(SIHADA)
|
1725005000NRG23280620220337099
|
28/06/2022
|
SURESH
|
1725005WL011244
|
SURESH
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SURESH
|
(000000)
|
|
142
|
KHANDWA
|
MP-25-005-053-001/1343-C
(SIHADA)
|
1725005000NRG23280620220337098
|
28/06/2022
|
SURESH
|
1725005WL011244
|
SURESH
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SURESH
|
(000000)
|
|
143
|
KHANDWA
|
MP-25-005-053-001/1344-A
(SIHADA)
|
1725005000NRG23280620220337103
|
28/06/2022
|
GODAWARI
|
1725005WL011244
|
GODAWARI
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
GODAWARI
|
(000000)
|
|
144
|
KHANDWA
|
MP-25-005-053-001/1344-A
(SIHADA)
|
1725005000NRG23280620220337102
|
28/06/2022
|
GODAWARI
|
1725005WL011244
|
GODAWARI
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
GODAWARI
|
(000000)
|
|
145
|
KHANDWA
|
MP-25-005-053-001/1344-A
(SIHADA)
|
1725005000NRG23280620220337101
|
28/06/2022
|
GODAWARI
|
1725005WL011244
|
GODAWARI
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
GODAWARI
|
(000000)
|
|
146
|
KHANDWA
|
MP-25-005-053-001/1344-C
(SIHADA)
|
1725005000NRG23280620220337106
|
28/06/2022
|
Raju
|
1725005WL011244
|
Raju
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
Raju
|
(000000)
|
|
147
|
KHANDWA
|
MP-25-005-053-001/1344-C
(SIHADA)
|
1725005000NRG23280620220337107
|
28/06/2022
|
Raju
|
1725005WL011244
|
Raju
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
Raju
|
(000000)
|
|
148
|
KHANDWA
|
MP-25-005-053-001/1344-C
(SIHADA)
|
1725005000NRG23280620220337108
|
28/06/2022
|
Raju
|
1725005WL011244
|
Raju
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
Raju
|
(000000)
|
|
149
|
KHANDWA
|
MP-25-005-053-001/1345-A
(SIHADA)
|
1725005000NRG23280620220337109
|
28/06/2022
|
GAJANAND
|
1725005WL011244
|
GAJANAND
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
GAJANAND
|
(000000)
|
|
150
|
KHANDWA
|
MP-25-005-053-001/1345-A
(SIHADA)
|
1725005000NRG23280620220337110
|
28/06/2022
|
GAJANAND
|
1725005WL011244
|
GAJANAND
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
GAJANAND
|
(000000)
|
|
151
|
KHANDWA
|
MP-25-005-053-001/1345-A
(SIHADA)
|
1725005000NRG23280620220337111
|
28/06/2022
|
GAJANAND
|
1725005WL011244
|
GAJANAND
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
GAJANAND
|
(000000)
|
|
152
|
KHANDWA
|
MP-25-005-053-001/1355-B
(SIHADA)
|
1725005000NRG23280620220337114
|
28/06/2022
|
KAILASH
|
1725005WL011244
|
KAILASH
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
KAILASH
|
(000000)
|
|
153
|
KHANDWA
|
MP-25-005-053-001/1355-B
(SIHADA)
|
1725005000NRG23280620220337115
|
28/06/2022
|
KAILASH
|
1725005WL011244
|
KAILASH
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
KAILASH
|
(000000)
|
|
154
|
KHANDWA
|
MP-25-005-053-001/1355-C
(SIHADA)
|
1725005000NRG23280620220337116
|
28/06/2022
|
RANU
|
1725005WL011244
|
RANU
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RANU
|
(000000)
|
|
155
|
KHANDWA
|
MP-25-005-053-001/1355-C
(SIHADA)
|
1725005000NRG23280620220337117
|
28/06/2022
|
RANU
|
1725005WL011244
|
RANU
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RANU
|
(000000)
|
|
156
|
KHANDWA
|
MP-25-005-053-001/1356-C
(SIHADA)
|
1725005000NRG23280620220337118
|
28/06/2022
|
KAILASH
|
1725005WL011244
|
KAILASH
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
KAILASH
|
(000000)
|
|
157
|
KHANDWA
|
MP-25-005-053-001/1356-C
(SIHADA)
|
1725005000NRG23280620220337119
|
28/06/2022
|
KAILASH
|
1725005WL011244
|
KAILASH
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
KAILASH
|
(000000)
|
|
158
|
KHANDWA
|
MP-25-005-053-001/1356-D
(SIHADA)
|
1725005000NRG23280620220337120
|
28/06/2022
|
KISHORE
|
1725005WL011244
|
KISHORE
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
KISHORE
|
(000000)
|
|
159
|
KHANDWA
|
MP-25-005-053-001/1356-D
(SIHADA)
|
1725005000NRG23280620220337121
|
28/06/2022
|
KISHORE
|
1725005WL011244
|
KISHORE
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
KISHORE
|
(000000)
|
|
160
|
KHANDWA
|
MP-25-005-053-001/1481-B
(SIHADA)
|
1725005000NRG23280620220337123
|
28/06/2022
|
MANOHAR
|
1725005WL011244
|
MANOHAR
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
MANOHAR
|
(000000)
|
|
161
|
KHANDWA
|
MP-25-005-053-001/1481-B
(SIHADA)
|
1725005000NRG23280620220337124
|
28/06/2022
|
MANOHAR
|
1725005WL011244
|
MANOHAR
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
MANOHAR
|
(000000)
|
|
162
|
KHANDWA
|
MP-25-005-053-001/701-B
(SIHADA)
|
1725005000NRG23280620220336808
|
28/06/2022
|
KUNTI
|
1725005WL011229
|
KUNTI
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
KUNTI
|
(000000)
|
|
163
|
KHANDWA
|
MP-25-005-053-001/701-C
(SIHADA)
|
1725005000NRG23280620220336810
|
28/06/2022
|
LAKSHMI
|
1725005WL011229
|
LAKSHMI
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
LAKSHMI
|
(000000)
|
|
164
|
KHANDWA
|
MP-25-005-053-001/701-C
(SIHADA)
|
1725005000NRG23280620220336809
|
28/06/2022
|
LAKSHMI
|
1725005WL011229
|
LAKSHMI
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
LAKSHMI
|
(000000)
|
|
165
|
KHANDWA
|
MP-25-005-053-001/772-A
(SIHADA)
|
1725005000NRG23280620220336823
|
28/06/2022
|
RAKESH
|
1725005WL011229
|
RAKESH
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RAKESH
|
(000000)
|
|
166
|
KHANDWA
|
MP-25-005-053-001/772-A
(SIHADA)
|
1725005000NRG23280620220336822
|
28/06/2022
|
RAKESH
|
1725005WL011229
|
RAKESH
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RAKESH
|
(000000)
|
|
167
|
KHANDWA
|
MP-25-005-053-001/801-D
(SIHADA)
|
1725005000NRG23280620220336841
|
28/06/2022
|
RAJARAM
|
1725005WL011229
|
RAJARAM
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RAJARAM
|
(000000)
|
|
168
|
KHANDWA
|
MP-25-005-053-001/801-D
(SIHADA)
|
1725005000NRG23280620220336840
|
28/06/2022
|
RAJARAM
|
1725005WL011229
|
RAJARAM
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RAJARAM
|
(000000)
|
|
169
|
KHANDWA
|
MP-25-005-053-001/801-D
(SIHADA)
|
1725005000NRG23280620220336839
|
28/06/2022
|
RAJARAM
|
1725005WL011229
|
RAJARAM
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RAJARAM
|
(000000)
|
|
170
|
KHANDWA
|
MP-25-005-053-001/848-C
(SIHADA)
|
1725005000NRG23280620220336845
|
28/06/2022
|
MAMTA
|
1725005WL011229
|
MAMTA
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
MAMTA
|
(000000)
|
|
171
|
KHANDWA
|
MP-25-005-053-001/848-C
(SIHADA)
|
1725005000NRG23280620220336844
|
28/06/2022
|
MAMTA
|
1725005WL011229
|
MAMTA
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
MAMTA
|
(000000)
|
|
172
|
KHANDWA
|
MP-25-005-053-001/877-A
(SIHADA)
|
1725005000NRG23280620220336847
|
28/06/2022
|
RINKU
|
1725005WL011229
|
RINKU
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RINKU
|
(000000)
|
|
173
|
KHANDWA
|
MP-25-005-053-001/893-C
(SIHADA)
|
1725005000NRG23280620220336851
|
28/06/2022
|
GODAVARI
|
1725005WL011229
|
GODAVARI
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
GODAVARI
|
(000000)
|
|
174
|
KHANDWA
|
MP-25-005-053-001/893-C
(SIHADA)
|
1725005000NRG23280620220336850
|
28/06/2022
|
GODAWARI
|
1725005WL011229
|
GODAWARI
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
GODAWARI
|
(000000)
|
|
175
|
KHANDWA
|
MP-25-005-053-001/893-D
(SIHADA)
|
1725005000NRG23280620220336853
|
28/06/2022
|
KASHINATH
|
1725005WL011229
|
KASHINATH
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
KASHINATH
|
(000000)
|
|
176
|
KHANDWA
|
MP-25-005-053-001/893-D
(SIHADA)
|
1725005000NRG23280620220336852
|
28/06/2022
|
KASHINATH
|
1725005WL011229
|
KASHINATH
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
KASHINATH
|
(000000)
|
|
177
|
KHANDWA
|
MP-25-005-053-001/981-C
(SIHADA)
|
1725005000NRG23280620220337184
|
28/06/2022
|
NIRAJ
|
1725005WL011244
|
NIRAJ
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
NIRAJ
|
(000000)
|
|
178
|
KHANDWA
|
MP-25-005-053-001/981-C
(SIHADA)
|
1725005000NRG23280620220337185
|
28/06/2022
|
NIRAJ
|
1725005WL011244
|
NIRAJ
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
NIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
179
|
KHANDWA
|
MP-25-005-009-001/220-A
(BHAKRADA)
|
1725005009NRG23280620220338650
|
28/06/2022
|
VISRAM
|
1725005009WL011285
|
VISRAM
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
VISRAM
|
(000000)
|
|
180
|
KHANDWA
|
MP-25-005-053-001/1269
(SIHADA)
|
1725005000NRG23280620220337077
|
28/06/2022
|
suman
|
1725005WL011244
|
suman
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
suman
|
(000000)
|
|
181
|
KHANDWA
|
MP-25-005-053-001/1269
(SIHADA)
|
1725005000NRG23280620220337076
|
28/06/2022
|
suman bai
|
1725005WL011244
|
suman bai
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
sumanbai
|
(000000)
|
|
182
|
KHANDWA
|
MP-25-005-053-001/1608
(SIHADA)
|
1725005000NRG23280620220337131
|
28/06/2022
|
bhagwati
|
1725005WL011244
|
bhagwati
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
bhagwati
|
(000000)
|
|
183
|
KHANDWA
|
MP-25-005-053-001/1608
(SIHADA)
|
1725005000NRG23280620220337132
|
28/06/2022
|
nitin
|
1725005WL011244
|
nitin
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
nitin
|
(000000)
|
|
184
|
KHANDWA
|
MP-25-005-053-001/214-A
(SIHADA)
|
1725005000NRG23280620220337142
|
28/06/2022
|
suman
|
1725005WL011244
|
suman
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
suman
|
(000000)
|
|
185
|
KHANDWA
|
MP-25-005-053-001/298-A
(SIHADA)
|
1725005000NRG23280620220337157
|
28/06/2022
|
NIKITA
|
1725005WL011244
|
NIKITA
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
NIKITA
|
(000000)
|
|
186
|
KHANDWA
|
MP-25-005-053-001/314
(SIHADA)
|
1725005000NRG23280620220337165
|
28/06/2022
|
Kadvi bai
|
1725005WL011244
|
Kadvi bai
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
Kadvibai
|
(000000)
|
|
187
|
KHANDWA
|
MP-25-005-053-001/320-B
(SIHADA)
|
1725005000NRG23280620220337166
|
28/06/2022
|
Hukum
|
1725005WL011244
|
Hukum
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
Hukum
|
(000000)
|
|
188
|
KHANDWA
|
MP-25-005-053-001/460
(SIHADA)
|
1725005000NRG23280620220337171
|
28/06/2022
|
leeladhar
|
1725005WL011244
|
leeladhar
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
leeladhar
|
(000000)
|
|
189
|
KHANDWA
|
MP-25-005-053-001/492-A
(SIHADA)
|
1725005000NRG23280620220336801
|
28/06/2022
|
maya bai
|
1725005WL011229
|
maya bai
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
mayabai
|
(000000)
|
|
190
|
KHANDWA
|
MP-25-005-053-001/703
(SIHADA)
|
1725005000NRG23280620220336814
|
28/06/2022
|
SUBHADRA
|
1725005WL011229
|
SUBHADRA
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SUBHADRA
|
(000000)
|
|
191
|
KHANDWA
|
MP-25-005-053-001/703
(SIHADA)
|
1725005000NRG23280620220336813
|
28/06/2022
|
SUBHADRA
|
1725005WL011229
|
SUBHADRA
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SUBHADRA
|
(000000)
|
|
192
|
KHANDWA
|
MP-25-005-053-001/703
(SIHADA)
|
1725005000NRG23280620220336812
|
28/06/2022
|
SUBHADRA
|
1725005WL011229
|
SUBHADRA
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SUBHADRA
|
(000000)
|
|
193
|
KHANDWA
|
MP-25-005-053-001/707
(SIHADA)
|
1725005000NRG23280620220336819
|
28/06/2022
|
BHIKAJI PUNAJI
|
1725005WL011229
|
BHIKAJI PUNAJI
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
BHIKAJIPUNAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
194
|
KHANDWA
|
MP-25-005-009-001/375-A
(BHAKRADA)
|
1725005009NRG23280620220338655
|
28/06/2022
|
shivpal
|
1725005009WL011285
|
shivpal
|
00415
|
SBIN0012159
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
shivpal
|
(000000)
|
|
195
|
KHANDWA
|
MP-25-005-053-001/877-A
(SIHADA)
|
1725005000NRG23280620220336846
|
28/06/2022
|
RINKU
|
1725005WL011229
|
RINKU
|
00415
|
SBIN0012159
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RINKU
|
(000000)
|
|
196
|
KHANDWA
|
MP-25-005-057-001/59
(TALWADIYA)
|
1725005000NRG23280620220338889
|
28/06/2022
|
MEHTAB
|
1725005WL011299
|
MEHTAB
|
00415
|
SBIN0012159
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
MEHTAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
197
|
KHANDWA
|
MP-25-005-009-001/381
(BHAKRADA)
|
1725005009NRG23280620220338656
|
28/06/2022
|
aasha bai
|
1725005009WL011285
|
aasha bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
aashabai
|
(000000)
|
|
198
|
KHANDWA
|
MP-25-005-053-001/257
(SIHADA)
|
1725005000NRG23280620220337148
|
28/06/2022
|
rekha bai kishor
|
1725005WL011244
|
rekha bai kishor
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
rekhabaikishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
199
|
KHANDWA
|
MP-25-005-053-001/801-B
(SIHADA)
|
1725005000NRG23280620220336835
|
28/06/2022
|
BANSHI
|
1725005WL011229
|
BANSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
BANSHI
|
(000000)
|
|
200
|
KHANDWA
|
MP-25-005-053-001/801-C
(SIHADA)
|
1725005000NRG23280620220336837
|
28/06/2022
|
NARENDRA
|
1725005WL011229
|
NARENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
NARENDRA
|
(000000)
|
|
201
|
KHANDWA
|
MP-25-005-053-001/966-A
(SIHADA)
|
1725005000NRG23280620220336886
|
28/06/2022
|
LAKSHMI
|
1725005WL011229
|
LAKSHMI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
LAKSHMI
|
(000000)
|
|
202
|
KHANDWA
|
MP-25-005-053-001/966-A
(SIHADA)
|
1725005000NRG23280620220336885
|
28/06/2022
|
LAKSHMI
|
1725005WL011229
|
LAKSHMI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
LAKSHMI
|
(000000)
|
|
203
|
KHANDWA
|
MP-25-005-053-001/967-A
(SIHADA)
|
1725005000NRG23280620220337174
|
28/06/2022
|
RUPSING
|
1725005WL011244
|
RUPSING
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RUPSING
|
(000000)
|
|
204
|
KHANDWA
|
MP-25-005-053-001/967-A
(SIHADA)
|
1725005000NRG23280620220337175
|
28/06/2022
|
RUPSING
|
1725005WL011244
|
RUPSING
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RUPSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
205
|
KHANDWA
|
MP-25-005-053-001/801-B
(SIHADA)
|
1725005000NRG23280620220336836
|
28/06/2022
|
BANSHI
|
1725005WL011229
|
BANSHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
BANSHI
|
(000000)
|
|
206
|
KHANDWA
|
MP-25-005-053-001/801-C
(SIHADA)
|
1725005000NRG23280620220336838
|
28/06/2022
|
NARENDRA
|
1725005WL011229
|
NARENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
207
|
KHANDWA
|
MP-25-005-053-001/1343-B
(SIHADA)
|
1725005000NRG23280620220337097
|
28/06/2022
|
ASHOK
|
1725005WL011244
|
ASHOK
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
ASHOK
|
(000000)
|
|
208
|
KHANDWA
|
MP-25-005-053-001/1343-B
(SIHADA)
|
1725005000NRG23280620220337096
|
28/06/2022
|
ASHOK
|
1725005WL011244
|
ASHOK
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
ASHOK
|
(000000)
|
|
209
|
KHANDWA
|
MP-25-005-053-001/1343-B
(SIHADA)
|
1725005000NRG23280620220337095
|
28/06/2022
|
ASHOK
|
1725005WL011244
|
ASHOK
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
ASHOK
|
(000000)
|
|
210
|
KHANDWA
|
MP-25-005-053-001/1345-B
(SIHADA)
|
1725005000NRG23280620220337112
|
28/06/2022
|
RAJENDRA
|
1725005WL011244
|
RAJENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RAJENDRA
|
(000000)
|
|
211
|
KHANDWA
|
MP-25-005-053-001/1345-B
(SIHADA)
|
1725005000NRG23280620220337113
|
28/06/2022
|
RAJENDRA
|
1725005WL011244
|
RAJENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RAJENDRA
|
(000000)
|
|
212
|
KHANDWA
|
MP-25-005-053-001/183-C
(SIHADA)
|
1725005000NRG23280620220337139
|
28/06/2022
|
RANU
|
1725005WL011244
|
RANU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RANU
|
(000000)
|
|
213
|
KHANDWA
|
MP-25-005-053-001/183-C
(SIHADA)
|
1725005000NRG23280620220337140
|
28/06/2022
|
RANU
|
1725005WL011244
|
RANU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RANU
|
(000000)
|
|
214
|
KHANDWA
|
MP-25-005-053-001/233-B
(SIHADA)
|
1725005000NRG23280620220337143
|
28/06/2022
|
dinesh
|
1725005WL011244
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
dinesh
|
(000000)
|
|
215
|
KHANDWA
|
MP-25-005-053-001/233-B
(SIHADA)
|
1725005000NRG23280620220337144
|
28/06/2022
|
DINESH
|
1725005WL011244
|
DINESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
DINESH
|
(000000)
|
|
216
|
KHANDWA
|
MP-25-005-053-001/267-C
(SIHADA)
|
1725005000NRG23280620220337150
|
28/06/2022
|
VINOD
|
1725005WL011244
|
VINOD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
VINOD
|
(000000)
|
|
217
|
KHANDWA
|
MP-25-005-053-001/267-C
(SIHADA)
|
1725005000NRG23280620220337151
|
28/06/2022
|
VINOD
|
1725005WL011244
|
VINOD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
VINOD
|
(000000)
|
|
218
|
KHANDWA
|
MP-25-005-053-001/267-D
(SIHADA)
|
1725005000NRG23280620220337153
|
28/06/2022
|
KADVA
|
1725005WL011244
|
KADVA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
KADVA
|
(000000)
|
|
219
|
KHANDWA
|
MP-25-005-053-001/267-D
(SIHADA)
|
1725005000NRG23280620220337152
|
28/06/2022
|
RADHA
|
1725005WL011244
|
RADHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RADHA
|
(000000)
|
|
220
|
KHANDWA
|
MP-25-005-053-001/289-D
(SIHADA)
|
1725005000NRG23280620220337155
|
28/06/2022
|
SATISH
|
1725005WL011244
|
SATISH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SATISH
|
(000000)
|
|
221
|
KHANDWA
|
MP-25-005-053-001/312-C
(SIHADA)
|
1725005000NRG23280620220337160
|
28/06/2022
|
ramesh
|
1725005WL011244
|
ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
ramesh
|
(000000)
|
|
222
|
KHANDWA
|
MP-25-005-053-001/312-C
(SIHADA)
|
1725005000NRG23280620220337161
|
28/06/2022
|
ramesh
|
1725005WL011244
|
ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
ramesh
|
(000000)
|
|
223
|
KHANDWA
|
MP-25-005-053-001/313-A
(SIHADA)
|
1725005000NRG23280620220337162
|
28/06/2022
|
subhash
|
1725005WL011244
|
subhash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
subhash
|
(000000)
|
|
224
|
KHANDWA
|
MP-25-005-053-001/313-A
(SIHADA)
|
1725005000NRG23280620220337163
|
28/06/2022
|
subhash
|
1725005WL011244
|
subhash
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
05/07/2022
|
|
666170432
|
|
subhash
|
(000000)
|
|
225
|
KHANDWA
|
MP-25-005-053-001/981-D
(SIHADA)
|
1725005000NRG23280620220337186
|
28/06/2022
|
RAJANI
|
1725005WL011244
|
RAJANI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RAJANI
|
(000000)
|
|
226
|
KHANDWA
|
MP-25-005-053-001/981-D
(SIHADA)
|
1725005000NRG23280620220337187
|
28/06/2022
|
RAJANI
|
1725005WL011244
|
RAJANI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RAJANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
227
|
KHANDWA
|
MP-25-005-009-001/320
(BHAKRADA)
|
1725005009NRG23280620220338652
|
28/06/2022
|
khusbhu
|
1725005009WL011285
|
khusbhu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
khusbhu
|
(000000)
|
|
228
|
KHANDWA
|
MP-25-005-053-001/1269-B
(SIHADA)
|
1725005000NRG23280620220337079
|
28/06/2022
|
AANANAD
|
1725005WL011244
|
AANANAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
AANANAD
|
(000000)
|
|
229
|
KHANDWA
|
MP-25-005-053-001/1269-B
(SIHADA)
|
1725005000NRG23280620220337078
|
28/06/2022
|
Aanand supdu
|
1725005WL011244
|
Aanand supdu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
Aanandsupdu
|
(000000)
|
|
230
|
KHANDWA
|
MP-25-005-053-001/127-A
(SIHADA)
|
1725005000NRG23280620220337080
|
28/06/2022
|
sahjad
|
1725005WL011244
|
sahjad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
sahjad
|
(000000)
|
|
231
|
KHANDWA
|
MP-25-005-053-001/127-A
(SIHADA)
|
1725005000NRG23280620220337081
|
28/06/2022
|
SAHZAD
|
1725005WL011244
|
SAHZAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SAHZAD
|
(000000)
|
|
232
|
KHANDWA
|
MP-25-005-053-001/1342-B
(SIHADA)
|
1725005000NRG23280620220337092
|
28/06/2022
|
sajan
|
1725005WL011244
|
sajan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
sajan
|
(000000)
|
|
233
|
KHANDWA
|
MP-25-005-053-001/1342-B
(SIHADA)
|
1725005000NRG23280620220337091
|
28/06/2022
|
sajan
|
1725005WL011244
|
sajan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
sajan
|
(000000)
|
|
234
|
KHANDWA
|
MP-25-005-053-001/1344-B
(SIHADA)
|
1725005000NRG23280620220337105
|
28/06/2022
|
AMAR
|
1725005WL011244
|
AMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
AMAR
|
(000000)
|
|
235
|
KHANDWA
|
MP-25-005-053-001/1344-B
(SIHADA)
|
1725005000NRG23280620220337104
|
28/06/2022
|
AMAR
|
1725005WL011244
|
AMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
AMAR
|
(000000)
|
|
236
|
KHANDWA
|
MP-25-005-053-001/1485
(SIHADA)
|
1725005000NRG23280620220337126
|
28/06/2022
|
BALLU
|
1725005WL011244
|
BALLU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
BALLU
|
(000000)
|
|
237
|
KHANDWA
|
MP-25-005-053-001/1540-A
(SIHADA)
|
1725005000NRG23280620220337127
|
28/06/2022
|
AATMARAM
|
1725005WL011244
|
AATMARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
AATMARAM
|
(000000)
|
|
238
|
KHANDWA
|
MP-25-005-053-001/1540-A
(SIHADA)
|
1725005000NRG23280620220337128
|
28/06/2022
|
AATMARAM
|
1725005WL011244
|
AATMARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
AATMARAM
|
(000000)
|
|
239
|
KHANDWA
|
MP-25-005-053-001/1783-B
(SIHADA)
|
1725005000NRG23280620220337133
|
28/06/2022
|
Mukesh
|
1725005WL011244
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
Mukesh
|
(000000)
|
|
240
|
KHANDWA
|
MP-25-005-053-001/391-C
(SIHADA)
|
1725005000NRG23280620220337169
|
28/06/2022
|
manisha
|
1725005WL011244
|
manisha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
manisha
|
(000000)
|
|
241
|
KHANDWA
|
MP-25-005-053-001/391-C
(SIHADA)
|
1725005000NRG23280620220337170
|
28/06/2022
|
manisha
|
1725005WL011244
|
manisha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
manisha
|
(000000)
|
|
242
|
KHANDWA
|
MP-25-005-053-001/976-C
(SIHADA)
|
1725005000NRG23280620220337176
|
28/06/2022
|
DURGA
|
1725005WL011244
|
DURGA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
DURGA
|
(000000)
|
|
243
|
KHANDWA
|
MP-25-005-053-001/976-C
(SIHADA)
|
1725005000NRG23280620220337177
|
28/06/2022
|
DURGA
|
1725005WL011244
|
DURGA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
DURGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
244
|
KHANDWA
|
MP-25-005-053-001/349-D
(SIHADA)
|
1725005000NRG23280620220337167
|
28/06/2022
|
SHIVRAM
|
1725005WL011244
|
SHIVRAM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SHIVRAM
|
(000000)
|
|
245
|
KHANDWA
|
MP-25-005-053-001/349-D
(SIHADA)
|
1725005000NRG23280620220337168
|
28/06/2022
|
SHIVRAM
|
1725005WL011244
|
SHIVRAM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SHIVRAM
|
(000000)
|
|
246
|
KHANDWA
|
MP-25-005-053-001/700-D
(SIHADA)
|
1725005000NRG23280620220336805
|
28/06/2022
|
SUMAN
|
1725005WL011229
|
SUMAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
SUMAN
|
(000000)
|
|
247
|
KHANDWA
|
MP-25-005-053-001/701-A
(SIHADA)
|
1725005000NRG23280620220336806
|
28/06/2022
|
KOMAL
|
1725005WL011229
|
KOMAL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
KOMAL
|
(000000)
|
|
248
|
KHANDWA
|
MP-25-005-053-001/916-A
(SIHADA)
|
1725005000NRG23280620220336860
|
28/06/2022
|
MINWAR
|
1725005WL011229
|
MINWAR
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/07/2022
|
|
666170432
|
A/c Blocked or Frozen
|
|
|
|
249
|
KHANDWA
|
MP-25-005-053-001/945-C
(SIHADA)
|
1725005000NRG23280620220336879
|
28/06/2022
|
RAJARAM
|
1725005WL011229
|
RAJARAM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
RAJARAM
|
(000000)
|
|
250
|
KHANDWA
|
MP-25-005-053-001/979-A
(SIHADA)
|
1725005000NRG23280620220337178
|
28/06/2022
|
PAYARI
|
1725005WL011244
|
PAYARI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
PAYARI
|
(000000)
|
|
251
|
KHANDWA
|
MP-25-005-053-001/979-A
(SIHADA)
|
1725005000NRG23280620220337179
|
28/06/2022
|
PAYARI
|
1725005WL011244
|
PAYARI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666170432
|
|
PAYARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306204
|
306204
|
|
|
|
|
|
|
|