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-25-003-016-002/401 (DHAKOTI)
|
1725003000NRG24280620230122617
|
28/06/2023
|
CHHAMA
|
1725003WL009411
|
CHHAMA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
CHHAMA
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-039-001/358-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121614
|
28/06/2023
|
PRAMILA
|
1725003WL009354
|
PRAMILA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358172
|
|
PRAMILA
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-039-001/485-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121642
|
28/06/2023
|
SANTOSHI
|
1725003WL009354
|
SANTOSHI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
SANTOSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-039-001/485-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121641
|
28/06/2023
|
ashok pandey
|
1725003WL009354
|
ashok pandey
|
00048
|
BKID0008825
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
ashokpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-069-001/19-D (RAYPUR)
|
1725003000NRG24280620230122128
|
28/06/2023
|
dilip
|
1725003WL009370
|
dilip
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358172
|
|
dilip
|
(000000)
|
6
|
KHALAWA
|
MP-25-003-069-001/376-A (RAYPUR)
|
1725003000NRG24280620230122186
|
28/06/2023
|
BINA
|
1725003WL009383
|
BINA
|
00048
|
BKID0009521
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702358172
|
|
BINA
|
(000000)
|
7
|
KHALAWA
|
MP-25-003-075-001/391 (SENDHWAL)
|
1725003000NRG24280620230122227
|
28/06/2023
|
anil
|
1725003WL009391
|
anil
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
anil
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-075-001/391 (SENDHWAL)
|
1725003000NRG24280620230122226
|
28/06/2023
|
govind
|
1725003WL009391
|
govind
|
00048
|
BKID0009521
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358172
|
|
govind
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-075-001/391 (SENDHWAL)
|
1725003000NRG24280620230122228
|
28/06/2023
|
shobha
|
1725003WL009391
|
shobha
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
shobha
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-075-001/500 (SENDHWAL)
|
1725003000NRG24280620230122220
|
28/06/2023
|
dayanti
|
1725003WL009389
|
dayanti
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358172
|
|
dayanti
|
(000000)
|
11
|
KHALAWA
|
MP-25-003-075-001/500 (SENDHWAL)
|
1725003000NRG24280620230122219
|
28/06/2023
|
dayaram
|
1725003WL009389
|
dayaram
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358172
|
|
dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-050-001/254-B (LAKHORA RAIYAT)
|
1725003000NRG24280620230121667
|
28/06/2023
|
anita bai solanki
|
1725003WL009354
|
anita bai solanki
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
anitabaisolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-016-002/289 (DHAKOTI)
|
1725003000NRG24280620230122605
|
28/06/2023
|
RAMBHAROSH
|
1725003WL009411
|
RAMBHAROSH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
RAMBHAROSH
|
(000000)
|
14
|
KHALAWA
|
MP-25-003-022-001/20 (GARBEDI RAIYAT)
|
1725003000NRG24280620230121581
|
28/06/2023
|
gendalal
|
1725003WL009354
|
gendalal
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358172
|
|
gendalal
|
(000000)
|
15
|
KHALAWA
|
MP-25-003-023-002/13 (GOGAIPUR)
|
1725003000NRG24280620230121749
|
28/06/2023
|
SUKHRAM
|
1725003WL009357
|
SUKHRAM
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358172
|
|
SUKHRAM
|
(000000)
|
16
|
KHALAWA
|
MP-25-003-039-001/168-C (KHALWA (PO.AB.))
|
1725003000NRG24280620230121597
|
28/06/2023
|
PRIYAM JAISWAL
|
1725003WL009354
|
PRIYAM JAISWAL
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
PRIYAMJAISWAL
|
(000000)
|
17
|
KHALAWA
|
MP-25-003-039-001/168-C (KHALWA (PO.AB.))
|
1725003000NRG24280620230121596
|
28/06/2023
|
PRIYAM JAISWAL
|
1725003WL009354
|
PRIYAM JAISWAL
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
PRIYAMJAISWAL
|
(000000)
|
18
|
KHALAWA
|
MP-25-003-039-001/358-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121613
|
28/06/2023
|
rajesh prajapati
|
1725003WL009354
|
rajesh prajapati
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358172
|
|
rajeshprajapati
|
(000000)
|
19
|
KHALAWA
|
MP-25-003-039-001/62-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121643
|
28/06/2023
|
sunil sadh
|
1725003WL009354
|
sunil sadh
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
sunilsadh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
20
|
KHALAWA
|
MP-25-003-016-002/198 (DHAKOTI)
|
1725003000NRG24280620230122582
|
28/06/2023
|
AJAY
|
1725003WL009411
|
AJAY
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
AJAY
|
(000000)
|
21
|
KHALAWA
|
MP-25-003-016-002/72 (DHAKOTI)
|
1725003000NRG24280620230122638
|
28/06/2023
|
SANJAY
|
1725003WL009411
|
SANJAY
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358172
|
|
SANJAY
|
(000000)
|
22
|
KHALAWA
|
MP-25-003-023-002/13 (GOGAIPUR)
|
1725003000NRG24280620230121748
|
28/06/2023
|
NITESH
|
1725003WL009357
|
NITESH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358172
|
|
NITESH
|
(000000)
|
23
|
KHALAWA
|
MP-25-003-050-001/254-B (LAKHORA RAIYAT)
|
1725003000NRG24280620230121666
|
28/06/2023
|
virendra solanki
|
1725003WL009354
|
virendra solanki
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
virendrasolanki
|
(000000)
|
24
|
KHALAWA
|
MP-25-003-069-001/393-B (RAYPUR)
|
1725003000NRG24280620230122132
|
28/06/2023
|
pandit
|
1725003WL009370
|
pandit
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358172
|
|
pandit
|
(000000)
|
25
|
KHALAWA
|
MP-25-003-075-001/251 (SENDHWAL)
|
1725003000NRG24280620230122212
|
28/06/2023
|
shanta
|
1725003WL009389
|
shanta
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358172
|
|
shanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
26
|
KHALAWA
|
MP-25-003-022-001/240-B (GARBEDI RAIYAT)
|
1725003000NRG24280620230121584
|
28/06/2023
|
SUNIL
|
1725003WL009354
|
SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
SUNIL
|
(000000)
|
27
|
KHALAWA
|
MP-25-003-022-001/240-B (GARBEDI RAIYAT)
|
1725003000NRG24280620230121583
|
28/06/2023
|
SUNIL
|
1725003WL009354
|
SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
SUNIL
|
(000000)
|
28
|
KHALAWA
|
MP-25-003-022-001/241-B (GARBEDI RAIYAT)
|
1725003000NRG24280620230121586
|
28/06/2023
|
priti
|
1725003WL009354
|
priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
priti
|
(000000)
|
29
|
KHALAWA
|
MP-25-003-022-001/241-B (GARBEDI RAIYAT)
|
1725003000NRG24280620230121585
|
28/06/2023
|
priti
|
1725003WL009354
|
priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
priti
|
(000000)
|
30
|
KHALAWA
|
MP-25-003-022-001/242-B (GARBEDI RAIYAT)
|
1725003000NRG24280620230121588
|
28/06/2023
|
rohit
|
1725003WL009354
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
rohit
|
(000000)
|
31
|
KHALAWA
|
MP-25-003-022-001/242-B (GARBEDI RAIYAT)
|
1725003000NRG24280620230121587
|
28/06/2023
|
rohit
|
1725003WL009354
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
rohit
|
(000000)
|
32
|
KHALAWA
|
MP-25-003-039-001/216-C (KHALWA (PO.AB.))
|
1725003000NRG24280620230121599
|
28/06/2023
|
RAHUL
|
1725003WL009354
|
RAHUL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358172
|
|
RAHUL
|
(000000)
|
33
|
KHALAWA
|
MP-25-003-039-001/216-C (KHALWA (PO.AB.))
|
1725003000NRG24280620230121598
|
28/06/2023
|
rahul
|
1725003WL009354
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
rahul
|
(000000)
|
34
|
KHALAWA
|
MP-25-003-039-001/219-C (KHALWA (PO.AB.))
|
1725003000NRG24280620230121600
|
28/06/2023
|
SANGITA
|
1725003WL009354
|
SANGITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358172
|
|
SANGITA
|
(000000)
|
35
|
KHALAWA
|
MP-25-003-039-001/221-C (KHALWA (PO.AB.))
|
1725003000NRG24280620230121602
|
28/06/2023
|
AARTI
|
1725003WL009354
|
AARTI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358172
|
|
AARTI
|
(000000)
|
36
|
KHALAWA
|
MP-25-003-039-001/221-C (KHALWA (PO.AB.))
|
1725003000NRG24280620230121601
|
28/06/2023
|
AARTI
|
1725003WL009354
|
AARTI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358172
|
|
AARTI
|
(000000)
|
37
|
KHALAWA
|
MP-25-003-039-001/222-C (KHALWA (PO.AB.))
|
1725003000NRG24280620230121604
|
28/06/2023
|
GOVIND
|
1725003WL009354
|
GOVIND
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358172
|
|
GOVIND
|
(000000)
|
38
|
KHALAWA
|
MP-25-003-039-001/222-C (KHALWA (PO.AB.))
|
1725003000NRG24280620230121603
|
28/06/2023
|
govind
|
1725003WL009354
|
govind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358172
|
|
govind
|
(000000)
|
39
|
KHALAWA
|
MP-25-003-039-001/226-C (KHALWA (PO.AB.))
|
1725003000NRG24280620230121605
|
28/06/2023
|
komal
|
1725003WL009354
|
komal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358172
|
|
komal
|
(000000)
|
40
|
KHALAWA
|
MP-25-003-039-001/229-C (KHALWA (PO.AB.))
|
1725003000NRG24280620230121607
|
28/06/2023
|
SANJU
|
1725003WL009354
|
SANJU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358172
|
|
SANJU
|
(000000)
|
41
|
KHALAWA
|
MP-25-003-039-001/229-C (KHALWA (PO.AB.))
|
1725003000NRG24280620230121606
|
28/06/2023
|
SANJU
|
1725003WL009354
|
SANJU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358172
|
|
SANJU
|
(000000)
|
42
|
KHALAWA
|
MP-25-003-039-001/230-C (KHALWA (PO.AB.))
|
1725003000NRG24280620230121608
|
28/06/2023
|
nandlal
|
1725003WL009354
|
nandlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358172
|
|
nandlal
|
(000000)
|
43
|
KHALAWA
|
MP-25-003-039-001/257-C (KHALWA (PO.AB.))
|
1725003000NRG24280620230121611
|
28/06/2023
|
RAJKUMAR
|
1725003WL009354
|
RAJKUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358172
|
|
RAJKUMAR
|
(000000)
|
44
|
KHALAWA
|
MP-25-003-039-001/257-C (KHALWA (PO.AB.))
|
1725003000NRG24280620230121610
|
28/06/2023
|
RAJKUMAR
|
1725003WL009354
|
RAJKUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358172
|
|
RAJKUMAR
|
(000000)
|
45
|
KHALAWA
|
MP-25-003-039-001/361-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121616
|
28/06/2023
|
Shyam Prajapati
|
1725003WL009354
|
Shyam Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358172
|
|
ShyamPrajapati
|
(000000)
|
46
|
KHALAWA
|
MP-25-003-039-001/361-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121615
|
28/06/2023
|
Shyam Prajapati
|
1725003WL009354
|
Shyam Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358172
|
|
ShyamPrajapati
|
(000000)
|
47
|
KHALAWA
|
MP-25-003-039-001/364-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121618
|
28/06/2023
|
Jayshankar Kasde
|
1725003WL009354
|
Jayshankar Kasde
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358172
|
|
JayshankarKasde
|
(000000)
|
48
|
KHALAWA
|
MP-25-003-039-001/375-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121620
|
28/06/2023
|
Nirbhay Singh
|
1725003WL009354
|
Nirbhay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
NirbhaySingh
|
(000000)
|
49
|
KHALAWA
|
MP-25-003-039-001/375-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121619
|
28/06/2023
|
Nirbhay Singh
|
1725003WL009354
|
Nirbhay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
NirbhaySingh
|
(000000)
|
50
|
KHALAWA
|
MP-25-003-039-001/379-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121622
|
28/06/2023
|
Brajlal Patil
|
1725003WL009354
|
Brajlal Patil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
BrajlalPatil
|
(000000)
|
51
|
KHALAWA
|
MP-25-003-039-001/379-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121621
|
28/06/2023
|
Brajlal Patil
|
1725003WL009354
|
Brajlal Patil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
BrajlalPatil
|
(000000)
|
52
|
KHALAWA
|
MP-25-003-039-001/380-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121624
|
28/06/2023
|
Maniram
|
1725003WL009354
|
Maniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
Maniram
|
(000000)
|
53
|
KHALAWA
|
MP-25-003-039-001/380-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121623
|
28/06/2023
|
Maniram
|
1725003WL009354
|
Maniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
Maniram
|
(000000)
|
54
|
KHALAWA
|
MP-25-003-039-001/381-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121626
|
28/06/2023
|
Naval Singh Marko
|
1725003WL009354
|
Naval Singh Marko
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
NavalSinghMarko
|
(000000)
|
55
|
KHALAWA
|
MP-25-003-039-001/381-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121625
|
28/06/2023
|
Naval Singh Marko
|
1725003WL009354
|
Naval Singh Marko
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
NavalSinghMarko
|
(000000)
|
56
|
KHALAWA
|
MP-25-003-039-001/382-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121628
|
28/06/2023
|
Balaram
|
1725003WL009354
|
Balaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
Balaram
|
(000000)
|
57
|
KHALAWA
|
MP-25-003-039-001/382-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121627
|
28/06/2023
|
Balaram
|
1725003WL009354
|
Balaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
Balaram
|
(000000)
|
58
|
KHALAWA
|
MP-25-003-039-001/384-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121630
|
28/06/2023
|
Sameem Bee
|
1725003WL009354
|
Sameem Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
SameemBee
|
(000000)
|
59
|
KHALAWA
|
MP-25-003-039-001/384-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121629
|
28/06/2023
|
Sameem Bee
|
1725003WL009354
|
Sameem Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
SameemBee
|
(000000)
|
60
|
KHALAWA
|
MP-25-003-039-001/385-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121632
|
28/06/2023
|
Mukesh Salbe
|
1725003WL009354
|
Mukesh Salbe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
MukeshSalbe
|
(000000)
|
61
|
KHALAWA
|
MP-25-003-039-001/385-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121631
|
28/06/2023
|
Mukesh Salbe
|
1725003WL009354
|
Mukesh Salbe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
MukeshSalbe
|
(000000)
|
62
|
KHALAWA
|
MP-25-003-039-001/386-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121634
|
28/06/2023
|
Pratap Sathe
|
1725003WL009354
|
Pratap Sathe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
PratapSathe
|
(000000)
|
63
|
KHALAWA
|
MP-25-003-039-001/386-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121633
|
28/06/2023
|
Pratap Sathe
|
1725003WL009354
|
Pratap Sathe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
PratapSathe
|
(000000)
|
64
|
KHALAWA
|
MP-25-003-039-001/387-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121636
|
28/06/2023
|
Prakash Saate
|
1725003WL009354
|
Prakash Saate
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
PrakashSaate
|
(000000)
|
65
|
KHALAWA
|
MP-25-003-039-001/387-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121635
|
28/06/2023
|
Prakash Saate
|
1725003WL009354
|
Prakash Saate
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
PrakashSaate
|
(000000)
|
66
|
KHALAWA
|
MP-25-003-039-001/391-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121638
|
28/06/2023
|
Dinesj Prajapati
|
1725003WL009354
|
Dinesj Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
DinesjPrajapati
|
(000000)
|
67
|
KHALAWA
|
MP-25-003-039-001/391-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121637
|
28/06/2023
|
Dinesj Prajapati
|
1725003WL009354
|
Dinesj Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
DinesjPrajapati
|
(000000)
|
68
|
KHALAWA
|
MP-25-003-039-001/392-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121640
|
28/06/2023
|
Kamal Prajapati
|
1725003WL009354
|
Kamal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
KamalPrajapati
|
(000000)
|
69
|
KHALAWA
|
MP-25-003-039-001/392-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121639
|
28/06/2023
|
Kamal Prajapati
|
1725003WL009354
|
Kamal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
KamalPrajapati
|
(000000)
|
70
|
KHALAWA
|
MP-25-003-039-001/774-A (KHALWA (PO.AB.))
|
1725003000NRG24280620230121646
|
28/06/2023
|
suresh
|
1725003WL009354
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
suresh
|
(000000)
|
71
|
KHALAWA
|
MP-25-003-039-001/774-A (KHALWA (PO.AB.))
|
1725003000NRG24280620230121645
|
28/06/2023
|
suresh
|
1725003WL009354
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
suresh
|
(000000)
|
72
|
KHALAWA
|
MP-25-003-039-001/775 (KHALWA (PO.AB.))
|
1725003000NRG24280620230121648
|
28/06/2023
|
Rukhmani
|
1725003WL009354
|
Rukhmani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
Rukhmani
|
(000000)
|
73
|
KHALAWA
|
MP-25-003-039-001/775 (KHALWA (PO.AB.))
|
1725003000NRG24280620230121647
|
28/06/2023
|
Rukhmani
|
1725003WL009354
|
Rukhmani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
Rukhmani
|
(000000)
|
74
|
KHALAWA
|
MP-25-003-039-001/778-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121650
|
28/06/2023
|
KUNTI
|
1725003WL009354
|
KUNTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
KUNTI
|
(000000)
|
75
|
KHALAWA
|
MP-25-003-039-001/778-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121649
|
28/06/2023
|
KUNTI
|
1725003WL009354
|
KUNTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
KUNTI
|
(000000)
|
76
|
KHALAWA
|
MP-25-003-039-001/873-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121651
|
28/06/2023
|
imran
|
1725003WL009354
|
imran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
imran
|
(000000)
|
77
|
KHALAWA
|
MP-25-003-039-001/880-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121653
|
28/06/2023
|
PARVIN
|
1725003WL009354
|
PARVIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
PARVIN
|
(000000)
|
78
|
KHALAWA
|
MP-25-003-039-001/880-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121652
|
28/06/2023
|
SALMAN
|
1725003WL009354
|
SALMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
SALMAN
|
(000000)
|
79
|
KHALAWA
|
MP-25-003-039-001/881 (KHALWA (PO.AB.))
|
1725003000NRG24280620230121655
|
28/06/2023
|
Rajkumar Patil
|
1725003WL009354
|
Rajkumar Patil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
RajkumarPatil
|
(000000)
|
80
|
KHALAWA
|
MP-25-003-039-001/881 (KHALWA (PO.AB.))
|
1725003000NRG24280620230121654
|
28/06/2023
|
Rajkumar Patil
|
1725003WL009354
|
Rajkumar Patil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
RajkumarPatil
|
(000000)
|
81
|
KHALAWA
|
MP-25-003-039-001/882-A (KHALWA (PO.AB.))
|
1725003000NRG24280620230121657
|
28/06/2023
|
Raksha
|
1725003WL009354
|
Raksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
Raksha
|
(000000)
|
82
|
KHALAWA
|
MP-25-003-039-001/882-A (KHALWA (PO.AB.))
|
1725003000NRG24280620230121656
|
28/06/2023
|
Raksha
|
1725003WL009354
|
Raksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
Raksha
|
(000000)
|
83
|
KHALAWA
|
MP-25-003-039-001/882-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121659
|
28/06/2023
|
YUSUF
|
1725003WL009354
|
YUSUF
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
YUSUF
|
(000000)
|
84
|
KHALAWA
|
MP-25-003-039-001/882-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121658
|
28/06/2023
|
YUSUF
|
1725003WL009354
|
YUSUF
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
YUSUF
|
(000000)
|
85
|
KHALAWA
|
MP-25-003-039-001/890-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121661
|
28/06/2023
|
MUSTAK
|
1725003WL009354
|
MUSTAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
MUSTAK
|
(000000)
|
86
|
KHALAWA
|
MP-25-003-039-001/890-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121660
|
28/06/2023
|
MUSTAK
|
1725003WL009354
|
MUSTAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
MUSTAK
|
(000000)
|
87
|
KHALAWA
|
MP-25-003-039-001/895-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121663
|
28/06/2023
|
ASHRAF
|
1725003WL009354
|
ASHRAF
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
ASHRAF
|
(000000)
|
88
|
KHALAWA
|
MP-25-003-039-001/895-B (KHALWA (PO.AB.))
|
1725003000NRG24280620230121662
|
28/06/2023
|
ASHRAF
|
1725003WL009354
|
ASHRAF
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
ASHRAF
|
(000000)
|
89
|
KHALAWA
|
MP-25-003-039-001/900-C (KHALWA (PO.AB.))
|
1725003000NRG24280620230121665
|
28/06/2023
|
BHGIRATH
|
1725003WL009354
|
BHGIRATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
BHGIRATH
|
(000000)
|
90
|
KHALAWA
|
MP-25-003-039-001/900-C (KHALWA (PO.AB.))
|
1725003000NRG24280620230121664
|
28/06/2023
|
BHGIRATH
|
1725003WL009354
|
BHGIRATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358172
|
|
BHGIRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82875
|
82875
|
|
|
|
|
|
|
|
91
|
KHALAWA
|
MP-25-003-069-001/393-C (RAYPUR)
|
1725003000NRG24280620230122133
|
28/06/2023
|
Ramchand
|
1725003WL009370
|
Ramchand
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702358172
|
A/c Blocked or Frozen
|
|
|
92
|
KHALAWA
|
MP-25-003-069-001/393-D (RAYPUR)
|
1725003000NRG24280620230122135
|
28/06/2023
|
BANSHILA
|
1725003WL009370
|
BANSHILA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358172
|
|
BANSHILA
|
(000000)
|
93
|
KHALAWA
|
MP-25-003-069-001/393-D (RAYPUR)
|
1725003000NRG24280620230122134
|
28/06/2023
|
KISHOR
|
1725003WL009370
|
KISHOR
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358172
|
|
KISHOR
|
(000000)
|
94
|
KHALAWA
|
MP-25-003-069-001/393-D (RAYPUR)
|
1725003000NRG24280620230122136
|
28/06/2023
|
ritesh
|
1725003WL009370
|
ritesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358172
|
|
ritesh
|
(000000)
|
95
|
KHALAWA
|
MP-25-003-069-001/478-A (RAYPUR)
|
1725003000NRG24280620230122147
|
28/06/2023
|
Madhuri
|
1725003WL009372
|
Madhuri
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702358172
|
A/c Blocked or Frozen
|
|
|
96
|
KHALAWA
|
MP-25-003-075-001/519 (SENDHWAL)
|
1725003000NRG24280620230122221
|
28/06/2023
|
sanju
|
1725003WL009389
|
sanju
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358172
|
|
sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124083
|
124083
|
|
|
|
|
|
|
|