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-25-003-028-001/212-B (JAMNYA KHURD)
|
1725003000NRG24300620230129794
|
30/06/2023
|
Dariyav
|
1725003WL009757
|
Dariyav
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799862163
|
|
Dariyav
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-028-001/212-B (JAMNYA KHURD)
|
1725003000NRG24300620230129795
|
30/06/2023
|
Narmadi
|
1725003WL009757
|
Narmadi
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799862163
|
|
Narmadi
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-028-001/212-B (JAMNYA KHURD)
|
1725003000NRG24300620230129796
|
30/06/2023
|
Nikhil
|
1725003WL009757
|
Nikhil
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799862163
|
|
Nikhil
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-028-001/624 (JAMNYA KHURD)
|
1725003000NRG24300620230129799
|
30/06/2023
|
Ajay
|
1725003WL009757
|
Ajay
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799862163
|
|
Ajay
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-028-001/640-A (JAMNYA KHURD)
|
1725003000NRG24300620230129811
|
30/06/2023
|
Pyari
|
1725003WL009760
|
Pyari
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862163
|
|
Pyari
|
(000000)
|
6
|
KHALAWA
|
MP-25-003-058-002/428 (MOHANYA BHAM)
|
1725003000NRG24300620230129559
|
30/06/2023
|
MOJILAL
|
1725003WL009742
|
MOJILAL
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
11/07/2023
|
|
799862163
|
|
MOJILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-010-001/100 (CHAINPUR SAR.)
|
1725003000NRG24290620230128794
|
30/06/2023
|
KALA BAI
|
1725003WL009706
|
KALA BAI
|
00048
|
BKID0009524
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799862163
|
|
KALABAI
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-010-001/73 (CHAINPUR SAR.)
|
1725003000NRG24290620230128807
|
30/06/2023
|
Gyatri
|
1725003WL009706
|
Gyatri
|
00048
|
BKID0009524
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799862163
|
|
Gyatri
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-036-001/109-A (KALA AM KALA)
|
1725003000NRG24300620230132581
|
30/06/2023
|
RUBEE KHAN
|
1725003WL009937
|
RUBEE KHAN
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799862163
|
|
RUBEEKHAN
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-036-001/15 (KALA AM KALA)
|
1725003000NRG24300620230132592
|
30/06/2023
|
DIPAK BABULAL
|
1725003WL009937
|
DIPAK BABULAL
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799862163
|
|
DIPAKBABULAL
|
(000000)
|
11
|
KHALAWA
|
MP-25-003-036-001/26 (KALA AM KALA)
|
1725003000NRG24300620230132600
|
30/06/2023
|
dipti
|
1725003WL009937
|
dipti
|
00048
|
BKID0009524
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799862163
|
|
dipti
|
(000000)
|
12
|
KHALAWA
|
MP-25-003-054-002/114 (MATAPUR)
|
1725003000NRG24300620230129884
|
30/06/2023
|
Lata
|
1725003WL009768
|
Lata
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799862163
|
|
Lata
|
(000000)
|
13
|
KHALAWA
|
MP-25-003-054-002/114-A (MATAPUR)
|
1725003000NRG24300620230129887
|
30/06/2023
|
Awantika
|
1725003WL009768
|
Awantika
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799862163
|
|
Awantika
|
(000000)
|
14
|
KHALAWA
|
MP-25-003-054-002/16 (MATAPUR)
|
1725003000NRG24300620230129896
|
30/06/2023
|
Ramchran
|
1725003WL009768
|
Ramchran
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799862163
|
|
Ramchran
|
(000000)
|
15
|
KHALAWA
|
MP-25-003-054-002/177 (MATAPUR)
|
1725003000NRG24300620230129900
|
30/06/2023
|
UMA BAI
|
1725003WL009768
|
UMA BAI
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
799862163
|
|
UMABAI
|
(000000)
|
16
|
KHALAWA
|
MP-25-003-058-001/278 (MOHANYA BHAM)
|
1725003000NRG24300620230129857
|
30/06/2023
|
HARBHAJAN
|
1725003WL009766
|
HARBHAJAN
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862163
|
|
HARBHAJAN
|
(000000)
|
17
|
KHALAWA
|
MP-25-003-085-001/47 (KHORDA)
|
1725003000NRG24290620230128675
|
30/06/2023
|
kishori
|
1725003WL009701
|
kishori
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799862163
|
|
kishori
|
(000000)
|
18
|
KHALAWA
|
MP-25-003-085-001/79 (KHORDA)
|
1725003000NRG24290620230128682
|
30/06/2023
|
suresh
|
1725003WL009701
|
suresh
|
00048
|
BKID0009524
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799862163
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20434
|
20434
|
|
|
|
|
|
|
|
19
|
KHALAWA
|
MP-25-003-028-001/109 (JAMNYA KHURD)
|
1725003000NRG24300620230129801
|
30/06/2023
|
Ramchran
|
1725003WL009758
|
Ramchran
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799862163
|
|
Ramchran
|
(000000)
|
20
|
KHALAWA
|
MP-25-003-028-001/109 (JAMNYA KHURD)
|
1725003000NRG24300620230129802
|
30/06/2023
|
Sapna
|
1725003WL009758
|
Sapna
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799862163
|
|
Sapna
|
(000000)
|
21
|
KHALAWA
|
MP-25-003-028-001/226-B (JAMNYA KHURD)
|
1725003000NRG24300620230129825
|
30/06/2023
|
Jayana
|
1725003WL009764
|
Jayana
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799862163
|
|
Jayana
|
(000000)
|
22
|
KHALAWA
|
MP-25-003-028-001/35-A (JAMNYA KHURD)
|
1725003000NRG24300620230129803
|
30/06/2023
|
Tulshiram
|
1725003WL009758
|
Tulshiram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799862163
|
|
Tulshiram
|
(000000)
|
23
|
KHALAWA
|
MP-25-003-028-001/626 (JAMNYA KHURD)
|
1725003000NRG24300620230129822
|
30/06/2023
|
Jataau
|
1725003WL009763
|
Jataau
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799862163
|
|
Jataau
|
(000000)
|
24
|
KHALAWA
|
MP-25-003-028-001/626 (JAMNYA KHURD)
|
1725003000NRG24300620230129823
|
30/06/2023
|
Shila
|
1725003WL009763
|
Shila
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799862163
|
|
Shila
|
(000000)
|
25
|
KHALAWA
|
MP-25-003-028-001/643-A (JAMNYA KHURD)
|
1725003000NRG24300620230129812
|
30/06/2023
|
Mukesh
|
1725003WL009760
|
Mukesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862163
|
|
Mukesh
|
(000000)
|
26
|
KHALAWA
|
MP-25-003-058-001/266 (MOHANYA BHAM)
|
1725003000NRG24300620230129852
|
30/06/2023
|
Parvati
|
1725003WL009766
|
Parvati
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862163
|
|
Parvati
|
(000000)
|
27
|
KHALAWA
|
MP-25-003-058-001/311 (MOHANYA BHAM)
|
1725003000NRG24300620230129866
|
30/06/2023
|
SURAJ RAMSING
|
1725003WL009766
|
SURAJ RAMSING
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862163
|
|
SURAJRAMSING
|
(000000)
|
28
|
KHALAWA
|
MP-25-003-058-001/68-A (MOHANYA BHAM)
|
1725003000NRG24300620230129877
|
30/06/2023
|
RAMGOPAL
|
1725003WL009766
|
RAMGOPAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862163
|
|
RAMGOPAL
|
(000000)
|
29
|
KHALAWA
|
MP-25-003-058-001/98 (MOHANYA BHAM)
|
1725003000NRG24300620230129879
|
30/06/2023
|
Soma
|
1725003WL009766
|
Soma
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862163
|
|
Soma
|
(000000)
|
30
|
KHALAWA
|
MP-25-003-058-002/392 (MOHANYA BHAM)
|
1725003000NRG24300620230129543
|
30/06/2023
|
chama
|
1725003WL009742
|
chama
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799862163
|
|
chama
|
(000000)
|
31
|
KHALAWA
|
MP-25-003-058-002/430 (MOHANYA BHAM)
|
1725003000NRG24300620230129562
|
30/06/2023
|
AASHARAM
|
1725003WL009742
|
AASHARAM
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799862163
|
|
AASHARAM
|
(000000)
|
32
|
KHALAWA
|
MP-25-003-058-002/5 (MOHANYA BHAM)
|
1725003000NRG24300620230129573
|
30/06/2023
|
TARACHAND OMKAR
|
1725003WL009742
|
TARACHAND OMKAR
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
11/07/2023
|
|
799862163
|
|
TARACHANDOMKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
33
|
KHALAWA
|
MP-25-003-045-001/297-A (KOTHA RAIYAT)
|
1725003000NRG24300620230129196
|
30/06/2023
|
sunil raghuwanshi
|
1725003WL009729
|
sunil raghuwanshi
|
00048
|
BKID0009539
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799862163
|
|
sunilraghuwanshi
|
(000000)
|
34
|
KHALAWA
|
MP-25-003-058-002/4-A (MOHANYA BHAM)
|
1725003000NRG24300620230129546
|
30/06/2023
|
SARVAN
|
1725003WL009742
|
SARVAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862163
|
|
SARVAN
|
(000000)
|
35
|
KHALAWA
|
MP-25-003-058-002/456 (MOHANYA BHAM)
|
1725003000NRG24300620230129568
|
30/06/2023
|
PARASHRAM
|
1725003WL009742
|
PARASHRAM
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/07/2023
|
|
799862163
|
|
PARASHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
36
|
KHALAWA
|
MP-25-003-010-001/71-C (CHAINPUR SAR.)
|
1725003000NRG24290620230128806
|
30/06/2023
|
reena
|
1725003WL009706
|
reena
|
00048
|
BKID0009546
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799862163
|
|
reena
|
(000000)
|
37
|
KHALAWA
|
MP-25-003-010-001/71-C (CHAINPUR SAR.)
|
1725003000NRG24290620230128805
|
30/06/2023
|
reena
|
1725003WL009706
|
reena
|
00048
|
BKID0009546
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799862163
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
38
|
KHALAWA
|
MP-25-003-085-001/164-B (KHORDA)
|
1725003000NRG24290620230128664
|
30/06/2023
|
BHOLARAM
|
1725003WL009701
|
BHOLARAM
|
00048
|
BKID0009549
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799862163
|
|
BHOLARAM
|
(000000)
|
39
|
KHALAWA
|
MP-25-003-085-001/30 (KHORDA)
|
1725003000NRG24290620230128673
|
30/06/2023
|
BABULAL
|
1725003WL009701
|
BABULAL
|
00048
|
BKID0009549
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799862163
|
|
BABULAL
|
(000000)
|
40
|
KHALAWA
|
MP-25-003-085-001/8 (KHORDA)
|
1725003000NRG24290620230128685
|
30/06/2023
|
gulab
|
1725003WL009701
|
gulab
|
00048
|
BKID0009549
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799862163
|
|
gulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
41
|
KHALAWA
|
MP-25-003-058-002/43 (MOHANYA BHAM)
|
1725003000NRG24300620230129561
|
30/06/2023
|
RAJU
|
1725003WL009742
|
RAJU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799862163
|
|
RAJU
|
(000000)
|
42
|
KHALAWA
|
MP-25-003-058-002/459 (MOHANYA BHAM)
|
1725003000NRG24300620230129570
|
30/06/2023
|
aanand
|
1725003WL009742
|
aanand
|
00415
|
SBIN0004517
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799862163
|
No Such Account
|
|
|
43
|
KHALAWA
|
MP-25-003-058-002/52 (MOHANYA BHAM)
|
1725003000NRG24300620230129577
|
30/06/2023
|
MONA
|
1725003WL009742
|
MONA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799862163
|
|
MONA
|
(000000)
|
44
|
KHALAWA
|
MP-25-003-061-001/288 (NAGOTAR)
|
1725003000NRG24300620230132141
|
30/06/2023
|
Devlal
|
1725003WL009920
|
Devlal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799862163
|
|
Devlal
|
(000000)
|
45
|
KHALAWA
|
MP-25-003-081-004/11 (UDIYAPUR RAIYAT)
|
1725003000NRG24300620230129987
|
30/06/2023
|
Gulabibai
|
1725003WL009778
|
Gulabibai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799862163
|
|
Gulabibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
46
|
KHALAWA
|
MP-25-003-010-001/120 (CHAINPUR SAR.)
|
1725003000NRG24290620230128796
|
30/06/2023
|
SANDIP
|
1725003WL009706
|
SANDIP
|
00666
|
IDFB0041301
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799862163
|
|
SANDIP
|
(000000)
|
47
|
KHALAWA
|
MP-25-003-054-002/19 (MATAPUR)
|
1725003000NRG24300620230129901
|
30/06/2023
|
RADHA BAI
|
1725003WL009768
|
RADHA BAI
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
11/07/2023
|
|
799862163
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2703
|
2703
|
|
|
|
|
|
|
|
48
|
KHALAWA
|
MP-25-003-010-001/31-A (CHAINPUR SAR.)
|
1725003000NRG24290620230128802
|
30/06/2023
|
Shivaraj
|
1725003WL009706
|
Shivaraj
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799862163
|
|
Shivaraj
|
(000000)
|
49
|
KHALAWA
|
MP-25-003-010-001/31-A (CHAINPUR SAR.)
|
1725003000NRG24290620230128801
|
30/06/2023
|
Shivaraj
|
1725003WL009706
|
Shivaraj
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799862163
|
|
Shivaraj
|
(000000)
|
50
|
KHALAWA
|
MP-25-003-010-001/31-A (CHAINPUR SAR.)
|
1725003000NRG24290620230128800
|
30/06/2023
|
Shivaraj
|
1725003WL009706
|
Shivaraj
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799862163
|
|
Shivaraj
|
(000000)
|
51
|
KHALAWA
|
MP-25-003-054-002/120-A (MATAPUR)
|
1725003000NRG24300620230129889
|
30/06/2023
|
Samoti
|
1725003WL009768
|
Samoti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799862163
|
|
Samoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
52
|
KHALAWA
|
MP-25-003-028-001/106-B (JAMNYA KHURD)
|
1725003000NRG24300620230129814
|
30/06/2023
|
Madhu
|
1725003WL009762
|
Madhu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799862163
|
|
Madhu
|
(000000)
|
53
|
KHALAWA
|
MP-25-003-028-001/113 (JAMNYA KHURD)
|
1725003000NRG24300620230129815
|
30/06/2023
|
Laxman
|
1725003WL009762
|
Laxman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799862163
|
|
Laxman
|
(000000)
|
54
|
KHALAWA
|
MP-25-003-028-001/113 (JAMNYA KHURD)
|
1725003000NRG24300620230129816
|
30/06/2023
|
Sunder
|
1725003WL009762
|
Sunder
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799862163
|
|
Sunder
|
(000000)
|
55
|
KHALAWA
|
MP-25-003-028-001/137 (JAMNYA KHURD)
|
1725003000NRG24300620230129817
|
30/06/2023
|
Basu
|
1725003WL009762
|
Basu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799862163
|
|
Basu
|
(000000)
|
56
|
KHALAWA
|
MP-25-003-028-001/137 (JAMNYA KHURD)
|
1725003000NRG24300620230129818
|
30/06/2023
|
Hariom
|
1725003WL009762
|
Hariom
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799862163
|
|
Hariom
|
(000000)
|
57
|
KHALAWA
|
MP-25-003-028-001/146-B (JAMNYA KHURD)
|
1725003000NRG24300620230129819
|
30/06/2023
|
Pushpa
|
1725003WL009763
|
Pushpa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799862163
|
|
Pushpa
|
(000000)
|
58
|
KHALAWA
|
MP-25-003-028-001/625 (JAMNYA KHURD)
|
1725003000NRG24300620230129827
|
30/06/2023
|
Ramabai
|
1725003WL009764
|
Ramabai
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799862163
|
|
Ramabai
|
(000000)
|
59
|
KHALAWA
|
MP-25-003-058-001/361-A (MOHANYA BHAM)
|
1725003000NRG24300620230129874
|
30/06/2023
|
SHIVPRASHAD
|
1725003WL009766
|
SHIVPRASHAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862163
|
|
SHIVPRASHAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
60
|
KHALAWA
|
MP-25-003-058-001/244-A (MOHANYA BHAM)
|
1725003000NRG24300620230129849
|
30/06/2023
|
Rajesh
|
1725003WL009766
|
Rajesh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862163
|
|
Rajesh
|
(000000)
|
61
|
KHALAWA
|
MP-25-003-058-001/378-A (MOHANYA BHAM)
|
1725003000NRG24300620230129875
|
30/06/2023
|
ANIL
|
1725003WL009766
|
ANIL
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862163
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
62
|
KHALAWA
|
MP-25-003-004-001/1072-B (AWALYA (NAGO.))
|
1725003000NRG24300620230129622
|
30/06/2023
|
DINESH
|
1725003WL009747
|
DINESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799862163
|
|
DINESH
|
(000000)
|
63
|
KHALAWA
|
MP-25-003-004-001/1072-B (AWALYA (NAGO.))
|
1725003000NRG24300620230129623
|
30/06/2023
|
VANDNA
|
1725003WL009747
|
VANDNA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799862163
|
|
VANDNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
64
|
KHALAWA
|
MP-25-003-061-001/12 (NAGOTAR)
|
1725003000NRG24300620230132135
|
30/06/2023
|
ramakali
|
1725003WL009920
|
ramakali
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799862163
|
|
ramakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
65
|
KHALAWA
|
MP-25-003-004-001/1193-A (AWALYA (NAGO.))
|
1725003000NRG24300620230129624
|
30/06/2023
|
Bhoodev
|
1725003WL009747
|
Bhoodev
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799862163
|
|
Bhoodev
|
(000000)
|
66
|
KHALAWA
|
MP-25-003-004-001/1193-A (AWALYA (NAGO.))
|
1725003000NRG24300620230129625
|
30/06/2023
|
Kalpna
|
1725003WL009747
|
Kalpna
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799862163
|
|
Kalpna
|
(000000)
|
67
|
KHALAWA
|
MP-25-003-028-001/627 (JAMNYA KHURD)
|
1725003000NRG24300620230129831
|
30/06/2023
|
Anil
|
1725003WL009765
|
Anil
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799862163
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102068
|
102068
|
|
|
|
|
|
|
|