|
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
|
KHALAWA
|
MP-25-003-041-001/4775-B
(KHARKALA)
|
1725003000NRG24110720230171031
|
11/07/2023
|
dipak
|
1725003WL012133
|
dipak
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
dipak
|
(000000)
|
|
2
|
KHALAWA
|
MP-25-003-041-001/4775-B
(KHARKALA)
|
1725003000NRG24110720230171030
|
11/07/2023
|
pooja
|
1725003WL012133
|
pooja
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
pooja
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-041-001/5629
(KHARKALA)
|
1725003000NRG24110720230171071
|
11/07/2023
|
gopi kishan
|
1725003WL012133
|
gopi kishan
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
gopikishan
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-041-001/5633
(KHARKALA)
|
1725003000NRG24110720230171076
|
11/07/2023
|
jayant
|
1725003WL012133
|
jayant
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
jayant
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-041-001/5633
(KHARKALA)
|
1725003000NRG24110720230171077
|
11/07/2023
|
pooja
|
1725003WL012133
|
pooja
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
pooja
|
(000000)
|
|
6
|
KHALAWA
|
MP-25-003-050-001/585
(LAKHORA RAIYAT)
|
1725003000NRG24110720230170992
|
11/07/2023
|
lovekush
|
1725003WL012126
|
lovekush
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
lovekush
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-041-001/1643
(KHARKALA)
|
1725003000NRG24110720230171023
|
11/07/2023
|
shreeom
|
1725003WL012133
|
shreeom
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
shreeom
|
(000000)
|
|
8
|
KHALAWA
|
MP-25-003-041-001/375
(KHARKALA)
|
1725003000NRG24110720230171027
|
11/07/2023
|
farukh
|
1725003WL012133
|
farukh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
farukh
|
(000000)
|
|
9
|
KHALAWA
|
MP-25-003-041-001/4778
(KHARKALA)
|
1725003000NRG24110720230171033
|
11/07/2023
|
mathura bai
|
1725003WL012133
|
mathura bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
mathurabai
|
(000000)
|
|
10
|
KHALAWA
|
MP-25-003-041-001/5634
(KHARKALA)
|
1725003000NRG24110720230171079
|
11/07/2023
|
anita
|
1725003WL012133
|
anita
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
anita
|
(000000)
|
|
11
|
KHALAWA
|
MP-25-003-041-001/5634
(KHARKALA)
|
1725003000NRG24110720230171078
|
11/07/2023
|
jinendra
|
1725003WL012133
|
jinendra
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
jinendra
|
(000000)
|
|
12
|
KHALAWA
|
MP-25-003-041-001/5634
(KHARKALA)
|
1725003000NRG24110720230171080
|
11/07/2023
|
pooja
|
1725003WL012133
|
pooja
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
pooja
|
(000000)
|
|
13
|
KHALAWA
|
MP-25-003-041-001/5635
(KHARKALA)
|
1725003000NRG24110720230171082
|
11/07/2023
|
kishan
|
1725003WL012133
|
kishan
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
kishan
|
(000000)
|
|
14
|
KHALAWA
|
MP-25-003-041-001/5635
(KHARKALA)
|
1725003000NRG24110720230171081
|
11/07/2023
|
umma
|
1725003WL012133
|
umma
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
umma
|
(000000)
|
|
15
|
KHALAWA
|
MP-25-003-041-001/5641
(KHARKALA)
|
1725003000NRG24110720230171092
|
11/07/2023
|
meena
|
1725003WL012133
|
meena
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
meena
|
(000000)
|
|
16
|
KHALAWA
|
MP-25-003-041-001/5648
(KHARKALA)
|
1725003000NRG24110720230171100
|
11/07/2023
|
aasha
|
1725003WL012133
|
aasha
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
aasha
|
(000000)
|
|
17
|
KHALAWA
|
MP-25-003-041-001/5648
(KHARKALA)
|
1725003000NRG24110720230171099
|
11/07/2023
|
premlal
|
1725003WL012133
|
premlal
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
premlal
|
(000000)
|
|
18
|
KHALAWA
|
MP-25-003-041-001/5668
(KHARKALA)
|
1725003000NRG24110720230171125
|
11/07/2023
|
akhatri
|
1725003WL012133
|
akhatri
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
akhatri
|
(000000)
|
|
19
|
KHALAWA
|
MP-25-003-041-001/5668
(KHARKALA)
|
1725003000NRG24110720230171124
|
11/07/2023
|
majid
|
1725003WL012133
|
majid
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
majid
|
(000000)
|
|
20
|
KHALAWA
|
MP-25-003-041-001/5669
(KHARKALA)
|
1725003000NRG24110720230171127
|
11/07/2023
|
manisha
|
1725003WL012133
|
manisha
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
manisha
|
(000000)
|
|
21
|
KHALAWA
|
MP-25-003-041-001/5669
(KHARKALA)
|
1725003000NRG24110720230171126
|
11/07/2023
|
tulsiram
|
1725003WL012133
|
tulsiram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
tulsiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-024-002/50
(GOLKHEDA (F.V.))
|
1725003000NRG24110720230171885
|
11/07/2023
|
Laxmi bai
|
1725003WL012181
|
Laxmi bai
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121970
|
|
Laxmibai
|
(000000)
|
|
23
|
KHALAWA
|
MP-25-003-042-002/24-A
(KHATEGAON)
|
1725003000NRG24110720230171902
|
11/07/2023
|
Richay
|
1725003WL012181
|
Richay
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121970
|
|
Richay
|
(000000)
|
|
24
|
KHALAWA
|
MP-25-003-042-002/39
(KHATEGAON)
|
1725003000NRG24110720230171919
|
11/07/2023
|
Fhulvati HARIRAM
|
1725003WL012181
|
Fhulvati HARIRAM
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121970
|
|
FhulvatiHARIRAM
|
(000000)
|
|
25
|
KHALAWA
|
MP-25-003-049-002/250
(LAKHANPUR BANDI)
|
1725003000NRG24110720230171598
|
11/07/2023
|
Rajesh mangilal
|
1725003WL012155
|
Rajesh mangilal
|
00048
|
BKID0009541
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121970
|
|
Rajeshmangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
26
|
KHALAWA
|
MP-25-003-024-002/106
(GOLKHEDA (F.V.))
|
1725003000NRG24110720230171846
|
11/07/2023
|
GOLU
|
1725003WL012181
|
GOLU
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121970
|
|
GOLU
|
(000000)
|
|
27
|
KHALAWA
|
MP-25-003-056-001/153
(MEHALU)
|
1725003000NRG24110720230171841
|
11/07/2023
|
Gokul
|
1725003WL012179
|
Gokul
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121970
|
|
Gokul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
28
|
KHALAWA
|
MP-25-003-041-001/5638
(KHARKALA)
|
1725003000NRG24110720230171087
|
11/07/2023
|
ganesh
|
1725003WL012133
|
ganesh
|
00152
|
HDFC0000912
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-024-002/157
(GOLKHEDA (F.V.))
|
1725003000NRG24110720230171858
|
11/07/2023
|
ARJUN
|
1725003WL012181
|
ARJUN
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121970
|
|
ARJUN
|
(000000)
|
|
30
|
KHALAWA
|
MP-25-003-024-002/175-A
(GOLKHEDA (F.V.))
|
1725003000NRG24110720230171862
|
11/07/2023
|
HEERALAL
|
1725003WL012181
|
HEERALAL
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121970
|
|
HEERALAL
|
(000000)
|
|
31
|
KHALAWA
|
MP-25-003-024-002/67
(GOLKHEDA (F.V.))
|
1725003000NRG24110720230171892
|
11/07/2023
|
bhajilal
|
1725003WL012181
|
bhajilal
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121970
|
|
bhajilal
|
(000000)
|
|
32
|
KHALAWA
|
MP-25-003-041-001/5552
(KHARKALA)
|
1725003000NRG24110720230171053
|
11/07/2023
|
deepak
|
1725003WL012133
|
deepak
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
deepak
|
(000000)
|
|
33
|
KHALAWA
|
MP-25-003-041-001/5552
(KHARKALA)
|
1725003000NRG24110720230171052
|
11/07/2023
|
nrendra
|
1725003WL012133
|
nrendra
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
nrendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
34
|
KHALAWA
|
MP-25-003-024-002/188
(GOLKHEDA (F.V.))
|
1725003000NRG24110720230171866
|
11/07/2023
|
Amarsing
|
1725003WL012181
|
Amarsing
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121970
|
|
Amarsing
|
(000000)
|
|
35
|
KHALAWA
|
MP-25-003-024-002/75-A
(GOLKHEDA (F.V.))
|
1725003000NRG24110720230171895
|
11/07/2023
|
ISHWAR SINGH
|
1725003WL012181
|
ISHWAR SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121970
|
|
ISHWARSINGH
|
(000000)
|
|
36
|
KHALAWA
|
MP-25-003-041-001/4807
(KHARKALA)
|
1725003000NRG24110720230171036
|
11/07/2023
|
pratham choudhary
|
1725003WL012133
|
pratham choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
prathamchoudhary
|
(000000)
|
|
37
|
KHALAWA
|
MP-25-003-041-001/5624
(KHARKALA)
|
1725003000NRG24110720230171057
|
11/07/2023
|
fattulal
|
1725003WL012133
|
fattulal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
fattulal
|
(000000)
|
|
38
|
KHALAWA
|
MP-25-003-041-001/5624
(KHARKALA)
|
1725003000NRG24110720230171056
|
11/07/2023
|
mamta
|
1725003WL012133
|
mamta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
mamta
|
(000000)
|
|
39
|
KHALAWA
|
MP-25-003-041-001/5624
(KHARKALA)
|
1725003000NRG24110720230171058
|
11/07/2023
|
praveen
|
1725003WL012133
|
praveen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
praveen
|
(000000)
|
|
40
|
KHALAWA
|
MP-25-003-041-001/5625
(KHARKALA)
|
1725003000NRG24110720230171059
|
11/07/2023
|
naveen
|
1725003WL012133
|
naveen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
naveen
|
(000000)
|
|
41
|
KHALAWA
|
MP-25-003-041-001/5625
(KHARKALA)
|
1725003000NRG24110720230171060
|
11/07/2023
|
priti
|
1725003WL012133
|
priti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
priti
|
(000000)
|
|
42
|
KHALAWA
|
MP-25-003-041-001/5626
(KHARKALA)
|
1725003000NRG24110720230171061
|
11/07/2023
|
ganesh
|
1725003WL012133
|
ganesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
ganesh
|
(000000)
|
|
43
|
KHALAWA
|
MP-25-003-041-001/5626
(KHARKALA)
|
1725003000NRG24110720230171063
|
11/07/2023
|
manakchand
|
1725003WL012133
|
manakchand
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
manakchand
|
(000000)
|
|
44
|
KHALAWA
|
MP-25-003-041-001/5626
(KHARKALA)
|
1725003000NRG24110720230171062
|
11/07/2023
|
mangla
|
1725003WL012133
|
mangla
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
mangla
|
(000000)
|
|
45
|
KHALAWA
|
MP-25-003-041-001/5626
(KHARKALA)
|
1725003000NRG24110720230171064
|
11/07/2023
|
santa
|
1725003WL012133
|
santa
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
santa
|
(000000)
|
|
46
|
KHALAWA
|
MP-25-003-041-001/5627
(KHARKALA)
|
1725003000NRG24110720230171067
|
11/07/2023
|
dharmend
|
1725003WL012133
|
dharmend
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
dharmend
|
(000000)
|
|
47
|
KHALAWA
|
MP-25-003-041-001/5627
(KHARKALA)
|
1725003000NRG24110720230171065
|
11/07/2023
|
gulab bai
|
1725003WL012133
|
gulab bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
gulabbai
|
(000000)
|
|
48
|
KHALAWA
|
MP-25-003-041-001/5627
(KHARKALA)
|
1725003000NRG24110720230171066
|
11/07/2023
|
laxminarayan
|
1725003WL012133
|
laxminarayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
laxminarayan
|
(000000)
|
|
49
|
KHALAWA
|
MP-25-003-041-001/5628
(KHARKALA)
|
1725003000NRG24110720230171068
|
11/07/2023
|
jitendra
|
1725003WL012133
|
jitendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
jitendra
|
(000000)
|
|
50
|
KHALAWA
|
MP-25-003-041-001/5628
(KHARKALA)
|
1725003000NRG24110720230171069
|
11/07/2023
|
pooja
|
1725003WL012133
|
pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
pooja
|
(000000)
|
|
51
|
KHALAWA
|
MP-25-003-041-001/5628
(KHARKALA)
|
1725003000NRG24110720230171070
|
11/07/2023
|
suresh
|
1725003WL012133
|
suresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
suresh
|
(000000)
|
|
52
|
KHALAWA
|
MP-25-003-041-001/5632
(KHARKALA)
|
1725003000NRG24110720230171075
|
11/07/2023
|
kanti
|
1725003WL012133
|
kanti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
kanti
|
(000000)
|
|
53
|
KHALAWA
|
MP-25-003-041-001/5636
(KHARKALA)
|
1725003000NRG24110720230171084
|
11/07/2023
|
rupali
|
1725003WL012133
|
rupali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
rupali
|
(000000)
|
|
54
|
KHALAWA
|
MP-25-003-041-001/5640
(KHARKALA)
|
1725003000NRG24110720230171089
|
11/07/2023
|
deepak
|
1725003WL012133
|
deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
deepak
|
(000000)
|
|
55
|
KHALAWA
|
MP-25-003-041-001/5640
(KHARKALA)
|
1725003000NRG24110720230171090
|
11/07/2023
|
madhubala
|
1725003WL012133
|
madhubala
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
madhubala
|
(000000)
|
|
56
|
KHALAWA
|
MP-25-003-041-001/5645
(KHARKALA)
|
1725003000NRG24110720230171095
|
11/07/2023
|
trilok
|
1725003WL012133
|
trilok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
trilok
|
(000000)
|
|
57
|
KHALAWA
|
MP-25-003-041-001/5646
(KHARKALA)
|
1725003000NRG24110720230171097
|
11/07/2023
|
jitendra
|
1725003WL012133
|
jitendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
jitendra
|
(000000)
|
|
58
|
KHALAWA
|
MP-25-003-041-001/5649
(KHARKALA)
|
1725003000NRG24110720230171101
|
11/07/2023
|
mahesh
|
1725003WL012133
|
mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
mahesh
|
(000000)
|
|
59
|
KHALAWA
|
MP-25-003-041-001/5649
(KHARKALA)
|
1725003000NRG24110720230171102
|
11/07/2023
|
manju
|
1725003WL012133
|
manju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
manju
|
(000000)
|
|
60
|
KHALAWA
|
MP-25-003-041-001/5649
(KHARKALA)
|
1725003000NRG24110720230171103
|
11/07/2023
|
nirmala
|
1725003WL012133
|
nirmala
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
nirmala
|
(000000)
|
|
61
|
KHALAWA
|
MP-25-003-041-001/5650
(KHARKALA)
|
1725003000NRG24110720230171105
|
11/07/2023
|
anpurna
|
1725003WL012133
|
anpurna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
anpurna
|
(000000)
|
|
62
|
KHALAWA
|
MP-25-003-041-001/5650
(KHARKALA)
|
1725003000NRG24110720230171104
|
11/07/2023
|
dinesh
|
1725003WL012133
|
dinesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
dinesh
|
(000000)
|
|
63
|
KHALAWA
|
MP-25-003-041-001/5650
(KHARKALA)
|
1725003000NRG24110720230171106
|
11/07/2023
|
kishan
|
1725003WL012133
|
kishan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
kishan
|
(000000)
|
|
64
|
KHALAWA
|
MP-25-003-041-001/5655
(KHARKALA)
|
1725003000NRG24110720230171110
|
11/07/2023
|
rama bai
|
1725003WL012133
|
rama bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
ramabai
|
(000000)
|
|
65
|
KHALAWA
|
MP-25-003-041-001/5655
(KHARKALA)
|
1725003000NRG24110720230171109
|
11/07/2023
|
sewakram
|
1725003WL012133
|
sewakram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
sewakram
|
(000000)
|
|
66
|
KHALAWA
|
MP-25-003-041-001/5656
(KHARKALA)
|
1725003000NRG24110720230171111
|
11/07/2023
|
deepak
|
1725003WL012133
|
deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
deepak
|
(000000)
|
|
67
|
KHALAWA
|
MP-25-003-041-001/5656
(KHARKALA)
|
1725003000NRG24110720230171112
|
11/07/2023
|
krishna
|
1725003WL012133
|
krishna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
krishna
|
(000000)
|
|
68
|
KHALAWA
|
MP-25-003-041-001/5657
(KHARKALA)
|
1725003000NRG24110720230171113
|
11/07/2023
|
mahesh
|
1725003WL012133
|
mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
mahesh
|
(000000)
|
|
69
|
KHALAWA
|
MP-25-003-041-001/5657
(KHARKALA)
|
1725003000NRG24110720230171114
|
11/07/2023
|
sandeep
|
1725003WL012133
|
sandeep
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
sandeep
|
(000000)
|
|
70
|
KHALAWA
|
MP-25-003-041-001/5658
(KHARKALA)
|
1725003000NRG24110720230171117
|
11/07/2023
|
kashiram
|
1725003WL012133
|
kashiram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
kashiram
|
(000000)
|
|
71
|
KHALAWA
|
MP-25-003-041-001/5658
(KHARKALA)
|
1725003000NRG24110720230171115
|
11/07/2023
|
manoj
|
1725003WL012133
|
manoj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
manoj
|
(000000)
|
|
72
|
KHALAWA
|
MP-25-003-041-001/5658
(KHARKALA)
|
1725003000NRG24110720230171116
|
11/07/2023
|
pooja
|
1725003WL012133
|
pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
pooja
|
(000000)
|
|
73
|
KHALAWA
|
MP-25-003-041-001/5659
(KHARKALA)
|
1725003000NRG24110720230171118
|
11/07/2023
|
deepak
|
1725003WL012133
|
deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
deepak
|
(000000)
|
|
74
|
KHALAWA
|
MP-25-003-041-001/5659
(KHARKALA)
|
1725003000NRG24110720230171119
|
11/07/2023
|
jyoti
|
1725003WL012133
|
jyoti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
jyoti
|
(000000)
|
|
75
|
KHALAWA
|
MP-25-003-041-001/5659
(KHARKALA)
|
1725003000NRG24110720230171120
|
11/07/2023
|
subhadra
|
1725003WL012133
|
subhadra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
subhadra
|
(000000)
|
|
76
|
KHALAWA
|
MP-25-003-041-001/5661
(KHARKALA)
|
1725003000NRG24110720230171121
|
11/07/2023
|
raja
|
1725003WL012133
|
raja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
raja
|
(000000)
|
|
77
|
KHALAWA
|
MP-25-003-041-001/5661
(KHARKALA)
|
1725003000NRG24110720230171122
|
11/07/2023
|
rani
|
1725003WL012133
|
rani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
rani
|
(000000)
|
|
78
|
KHALAWA
|
MP-25-003-041-001/5667
(KHARKALA)
|
1725003000NRG24110720230171123
|
11/07/2023
|
mahesh
|
1725003WL012133
|
mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121970
|
|
mahesh
|
(000000)
|
|
79
|
KHALAWA
|
MP-25-003-042-002/30
(KHATEGAON)
|
1725003000NRG24110720230171908
|
11/07/2023
|
EMRATI
|
1725003WL012181
|
EMRATI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121970
|
|
EMRATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
80
|
KHALAWA
|
MP-25-003-024-002/150
(GOLKHEDA (F.V.))
|
1725003000NRG24110720230171855
|
11/07/2023
|
karan
|
1725003WL012181
|
karan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121970
|
|
karan
|
(000000)
|
|
81
|
KHALAWA
|
MP-25-003-042-002/27
(KHATEGAON)
|
1725003000NRG24110720230171904
|
11/07/2023
|
Sumi bai
|
1725003WL012181
|
Sumi bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121970
|
|
Sumibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
KHALAWA
|
MP-25-003-056-001/110
(MEHALU)
|
1725003000NRG24110720230171839
|
11/07/2023
|
Sachin
|
1725003WL012179
|
Sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121970
|
|
Sachin
|
(000000)
|
|
83
|
KHALAWA
|
MP-25-003-056-001/110
(MEHALU)
|
1725003000NRG24110720230171838
|
11/07/2023
|
sailendra
|
1725003WL012179
|
sailendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121970
|
|
sailendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
KHALAWA
|
MP-25-003-024-002/121
(GOLKHEDA (F.V.))
|
1725003000NRG24110720230171848
|
11/07/2023
|
laxmibai
|
1725003WL012181
|
laxmibai
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121970
|
|
laxmibai
|
(000000)
|
|
85
|
KHALAWA
|
MP-25-003-024-002/138
(GOLKHEDA (F.V.))
|
1725003000NRG24110720230171853
|
11/07/2023
|
PAVITRABAI
|
1725003WL012181
|
PAVITRABAI
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121970
|
|
PAVITRABAI
|
(000000)
|
|
86
|
KHALAWA
|
MP-25-003-024-002/26
(GOLKHEDA (F.V.))
|
1725003000NRG24110720230171869
|
11/07/2023
|
Eshwar
|
1725003WL012181
|
Eshwar
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121970
|
|
Eshwar
|
(000000)
|
|
87
|
KHALAWA
|
MP-25-003-024-002/4
(GOLKHEDA (F.V.))
|
1725003000NRG24110720230171875
|
11/07/2023
|
RAMVATIBAI ASHOK
|
1725003WL012181
|
RAMVATIBAI ASHOK
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121970
|
|
RAMVATIBAIASHOK
|
(000000)
|
|
88
|
KHALAWA
|
MP-25-003-024-002/44
(GOLKHEDA (F.V.))
|
1725003000NRG24110720230171879
|
11/07/2023
|
KARBI BAI KAMAL
|
1725003WL012181
|
KARBI BAI KAMAL
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121970
|
|
KARBIBAIKAMAL
|
(000000)
|
|
89
|
KHALAWA
|
MP-25-003-024-002/446
(GOLKHEDA (F.V.))
|
1725003000NRG24110720230171881
|
11/07/2023
|
Sugana Munna
|
1725003WL012181
|
Sugana Munna
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121970
|
|
SuganaMunna
|
(000000)
|
|
90
|
KHALAWA
|
MP-25-003-024-002/50
(GOLKHEDA (F.V.))
|
1725003000NRG24110720230171884
|
11/07/2023
|
Rahul parasram
|
1725003WL012181
|
Rahul parasram
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121970
|
|
Rahulparasram
|
(000000)
|
|
91
|
KHALAWA
|
MP-25-003-042-002/31
(KHATEGAON)
|
1725003000NRG24110720230171909
|
11/07/2023
|
ANARSHINGH
|
1725003WL012181
|
ANARSHINGH
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121970
|
|
ANARSHINGH
|
(000000)
|
|
92
|
KHALAWA
|
MP-25-003-042-002/31
(KHATEGAON)
|
1725003000NRG24110720230171910
|
11/07/2023
|
SAYAMBAI
|
1725003WL012181
|
SAYAMBAI
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121970
|
|
SAYAMBAI
|
(000000)
|
|
93
|
KHALAWA
|
MP-25-003-042-002/31
(KHATEGAON)
|
1725003000NRG24110720230171911
|
11/07/2023
|
SHANKAR
|
1725003WL012181
|
SHANKAR
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121970
|
|
SHANKAR
|
(000000)
|
|
94
|
KHALAWA
|
MP-25-003-042-002/34
(KHATEGAON)
|
1725003000NRG24110720230171917
|
11/07/2023
|
GANESH
|
1725003WL012181
|
GANESH
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121970
|
|
GANESH
|
(000000)
|
|
95
|
KHALAWA
|
MP-25-003-049-003/23
(LAKHANPUR BANDI)
|
1725003000NRG24110720230171605
|
11/07/2023
|
Savitri Bai Shantilal
|
1725003WL012155
|
Savitri Bai Shantilal
|
00697
|
BKID0MG0283
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121970
|
|
SavitriBaiShantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
96
|
KHALAWA
|
MP-25-003-024-002/188-A
(GOLKHEDA (F.V.))
|
1725003000NRG24110720230171868
|
11/07/2023
|
PHULVATI BAI
|
1725003WL012181
|
PHULVATI BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121970
|
|
PHULVATIBAI
|
(000000)
|
|
97
|
KHALAWA
|
MP-25-003-024-002/68-A
(GOLKHEDA (F.V.))
|
1725003000NRG24110720230171894
|
11/07/2023
|
CHMA
|
1725003WL012181
|
CHMA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121970
|
|
CHMA
|
(000000)
|
|
98
|
KHALAWA
|
MP-25-003-024-002/96
(GOLKHEDA (F.V.))
|
1725003000NRG24110720230171897
|
11/07/2023
|
RAMBAI
|
1725003WL012181
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121970
|
|
RAMBAI
|
(000000)
|
|
99
|
KHALAWA
|
MP-25-003-056-001/11-A
(MEHALU)
|
1725003000NRG24110720230171837
|
11/07/2023
|
Lalsingh Parasram
|
1725003WL012179
|
Lalsingh Parasram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121970
|
|
LalsinghParasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
100
|
KHALAWA
|
MP-25-003-065-001/466-B
(PATALDA)
|
1725003000NRG24110720230170898
|
11/07/2023
|
Pankaj Kasde
|
1725003WL012108
|
Pankaj Kasde
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121970
|
|
PankajKasde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131053
|
131053
|
|
|
|
|
|
|
|