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-25-003-041-001/5274 (KHARKALA)
|
1725003000NRG24120720230174203
|
12/07/2023
|
onkar
|
1725003WL012355
|
onkar
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
onkar
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-041-001/5274 (KHARKALA)
|
1725003000NRG24120720230174202
|
12/07/2023
|
puuja
|
1725003WL012355
|
puuja
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
puuja
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-041-001/5361 (KHARKALA)
|
1725003000NRG24120720230174213
|
12/07/2023
|
AASHA
|
1725003WL012355
|
AASHA
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
AASHA
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-041-001/5361 (KHARKALA)
|
1725003000NRG24120720230174215
|
12/07/2023
|
banshii
|
1725003WL012355
|
banshii
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
banshii
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-041-001/5361 (KHARKALA)
|
1725003000NRG24120720230174214
|
12/07/2023
|
bhagiratha
|
1725003WL012355
|
bhagiratha
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
bhagiratha
|
(000000)
|
6
|
KHALAWA
|
MP-25-003-041-001/5361 (KHARKALA)
|
1725003000NRG24120720230174216
|
12/07/2023
|
priyanshu
|
1725003WL012355
|
priyanshu
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
priyanshu
|
(000000)
|
7
|
KHALAWA
|
MP-25-003-041-001/5390 (KHARKALA)
|
1725003000NRG24120720230174220
|
12/07/2023
|
gaytri
|
1725003WL012355
|
gaytri
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
gaytri
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-041-001/5390 (KHARKALA)
|
1725003000NRG24120720230174219
|
12/07/2023
|
mahesh
|
1725003WL012355
|
mahesh
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
mahesh
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-041-001/5392 (KHARKALA)
|
1725003000NRG24120720230174221
|
12/07/2023
|
ashok
|
1725003WL012355
|
ashok
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
ashok
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-041-001/5392 (KHARKALA)
|
1725003000NRG24120720230174222
|
12/07/2023
|
rupa
|
1725003WL012355
|
rupa
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
rupa
|
(000000)
|
11
|
KHALAWA
|
MP-25-003-041-001/5469 (KHARKALA)
|
1725003000NRG24120720230174232
|
12/07/2023
|
jivan
|
1725003WL012355
|
jivan
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
jivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-003-001/728-D (ASHAPUR)
|
1725003000NRG24120720230173624
|
12/07/2023
|
Salita
|
1725003WL012293
|
Salita
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915689
|
|
Salita
|
(000000)
|
13
|
KHALAWA
|
MP-25-003-003-001/824 (ASHAPUR)
|
1725003000NRG24120720230173626
|
12/07/2023
|
Harish
|
1725003WL012293
|
Harish
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915689
|
|
Harish
|
(000000)
|
14
|
KHALAWA
|
MP-25-003-054-002/114 (MATAPUR)
|
1725003000NRG24120720230174459
|
12/07/2023
|
Lata
|
1725003WL012379
|
Lata
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
25/09/2023
|
|
394915689
|
|
Lata
|
(000000)
|
15
|
KHALAWA
|
MP-25-003-054-002/147 (MATAPUR)
|
1725003000NRG24120720230174473
|
12/07/2023
|
kamlsingh
|
1725003WL012379
|
kamlsingh
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
25/09/2023
|
|
394915689
|
|
kamlsingh
|
(000000)
|
16
|
KHALAWA
|
MP-25-003-054-002/177 (MATAPUR)
|
1725003000NRG24120720230174483
|
12/07/2023
|
UMA BAI
|
1725003WL012379
|
UMA BAI
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
25/09/2023
|
|
394915689
|
|
UMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-041-001/4910 (KHARKALA)
|
1725003000NRG24120720230174169
|
12/07/2023
|
durgesh
|
1725003WL012355
|
durgesh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915689
|
|
durgesh
|
(000000)
|
18
|
KHALAWA
|
MP-25-003-041-001/4997 (KHARKALA)
|
1725003000NRG24120720230174172
|
12/07/2023
|
shivlaal
|
1725003WL012355
|
shivlaal
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915689
|
|
shivlaal
|
(000000)
|
19
|
KHALAWA
|
MP-25-003-041-001/5008 (KHARKALA)
|
1725003000NRG24120720230174175
|
12/07/2023
|
sumitra
|
1725003WL012355
|
sumitra
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
sumitra
|
(000000)
|
20
|
KHALAWA
|
MP-25-003-041-001/5008 (KHARKALA)
|
1725003000NRG24120720230174173
|
12/07/2023
|
TARUN
|
1725003WL012355
|
TARUN
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
TARUN
|
(000000)
|
21
|
KHALAWA
|
MP-25-003-041-001/5022 (KHARKALA)
|
1725003000NRG24120720230174178
|
12/07/2023
|
RAMPAL
|
1725003WL012355
|
RAMPAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
RAMPAL
|
(000000)
|
22
|
KHALAWA
|
MP-25-003-041-001/5240 (KHARKALA)
|
1725003000NRG24120720230174189
|
12/07/2023
|
rupali
|
1725003WL012355
|
rupali
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915689
|
|
rupali
|
(000000)
|
23
|
KHALAWA
|
MP-25-003-041-001/5245 (KHARKALA)
|
1725003000NRG24120720230174190
|
12/07/2023
|
raju kumar
|
1725003WL012355
|
raju kumar
|
00048
|
BKID0009525
|
1547
|
1547
|
Rejected
|
28/09/2023
|
|
|
No Such Account
|
|
|
24
|
KHALAWA
|
MP-25-003-041-001/5249 (KHARKALA)
|
1725003000NRG24120720230174191
|
12/07/2023
|
GUDU
|
1725003WL012355
|
GUDU
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
GUDU
|
(000000)
|
25
|
KHALAWA
|
MP-25-003-041-001/5249 (KHARKALA)
|
1725003000NRG24120720230174192
|
12/07/2023
|
RAJANII
|
1725003WL012355
|
RAJANII
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
RAJANII
|
(000000)
|
26
|
KHALAWA
|
MP-25-003-041-001/5265 (KHARKALA)
|
1725003000NRG24120720230174195
|
12/07/2023
|
subhash
|
1725003WL012355
|
subhash
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
subhash
|
(000000)
|
27
|
KHALAWA
|
MP-25-003-041-001/5295 (KHARKALA)
|
1725003000NRG24120720230174207
|
12/07/2023
|
nuruddin qureshi
|
1725003WL012355
|
nuruddin qureshi
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
nuruddinqureshi
|
(000000)
|
28
|
KHALAWA
|
MP-25-003-041-001/5295 (KHARKALA)
|
1725003000NRG24120720230174208
|
12/07/2023
|
safeena bano
|
1725003WL012355
|
safeena bano
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
safeenabano
|
(000000)
|
29
|
KHALAWA
|
MP-25-003-041-001/5348 (KHARKALA)
|
1725003000NRG24120720230174211
|
12/07/2023
|
afshana bee
|
1725003WL012355
|
afshana bee
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
afshanabee
|
(000000)
|
30
|
KHALAWA
|
MP-25-003-041-001/5348 (KHARKALA)
|
1725003000NRG24120720230174212
|
12/07/2023
|
sahid
|
1725003WL012355
|
sahid
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
sahid
|
(000000)
|
31
|
KHALAWA
|
MP-25-003-041-001/5419 (KHARKALA)
|
1725003000NRG24120720230174228
|
12/07/2023
|
GANGA
|
1725003WL012355
|
GANGA
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
GANGA
|
(000000)
|
32
|
KHALAWA
|
MP-25-003-041-001/5419 (KHARKALA)
|
1725003000NRG24120720230174227
|
12/07/2023
|
SANTOSIH
|
1725003WL012355
|
SANTOSIH
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
SANTOSIH
|
(000000)
|
33
|
KHALAWA
|
MP-25-003-041-001/5460 (KHARKALA)
|
1725003000NRG24120720230174230
|
12/07/2023
|
badri
|
1725003WL012355
|
badri
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
badri
|
(000000)
|
34
|
KHALAWA
|
MP-25-003-041-001/5497 (KHARKALA)
|
1725003000NRG24120720230174236
|
12/07/2023
|
ramabai patel
|
1725003WL012355
|
ramabai patel
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
ramabaipatel
|
(000000)
|
35
|
KHALAWA
|
MP-25-003-041-001/5497 (KHARKALA)
|
1725003000NRG24120720230174235
|
12/07/2023
|
sevakram patel
|
1725003WL012355
|
sevakram patel
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
sevakrampatel
|
(000000)
|
36
|
KHALAWA
|
MP-25-003-041-001/5497 (KHARKALA)
|
1725003000NRG24120720230174237
|
12/07/2023
|
vishal patel
|
1725003WL012355
|
vishal patel
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
vishalpatel
|
(000000)
|
37
|
KHALAWA
|
MP-25-003-041-001/5498 (KHARKALA)
|
1725003000NRG24120720230174239
|
12/07/2023
|
savitri bai muchala
|
1725003WL012355
|
savitri bai muchala
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
savitribaimuchala
|
(000000)
|
38
|
KHALAWA
|
MP-25-003-041-001/5498 (KHARKALA)
|
1725003000NRG24120720230174238
|
12/07/2023
|
shayam muchala
|
1725003WL012355
|
shayam muchala
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
shayammuchala
|
(000000)
|
39
|
KHALAWA
|
MP-25-003-041-001/5563 (KHARKALA)
|
1725003000NRG24120720230174255
|
12/07/2023
|
MANSUR
|
1725003WL012355
|
MANSUR
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
MANSUR
|
(000000)
|
40
|
KHALAWA
|
MP-25-003-041-001/5563 (KHARKALA)
|
1725003000NRG24120720230174256
|
12/07/2023
|
YUNUS
|
1725003WL012355
|
YUNUS
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
YUNUS
|
(000000)
|
41
|
KHALAWA
|
MP-25-003-041-001/5569 (KHARKALA)
|
1725003000NRG24120720230174261
|
12/07/2023
|
Subham
|
1725003WL012355
|
Subham
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
Subham
|
(000000)
|
42
|
KHALAWA
|
MP-25-003-041-001/5598 (KHARKALA)
|
1725003000NRG24120720230174262
|
12/07/2023
|
Durgaprasad
|
1725003WL012355
|
Durgaprasad
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
Durgaprasad
|
(000000)
|
43
|
KHALAWA
|
MP-25-003-041-001/5598 (KHARKALA)
|
1725003000NRG24120720230174264
|
12/07/2023
|
Shivam
|
1725003WL012355
|
Shivam
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
Shivam
|
(000000)
|
44
|
KHALAWA
|
MP-25-003-041-001/5601 (KHARKALA)
|
1725003000NRG24120720230174267
|
12/07/2023
|
rahul patel
|
1725003WL012355
|
rahul patel
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
rahulpatel
|
(000000)
|
45
|
KHALAWA
|
MP-25-003-041-001/5601 (KHARKALA)
|
1725003000NRG24120720230174268
|
12/07/2023
|
rupali patel
|
1725003WL012355
|
rupali patel
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
rupalipatel
|
(000000)
|
46
|
KHALAWA
|
MP-25-003-041-001/5602 (KHARKALA)
|
1725003000NRG24120720230174270
|
12/07/2023
|
rekha
|
1725003WL012355
|
rekha
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
rekha
|
(000000)
|
47
|
KHALAWA
|
MP-25-003-041-001/5602 (KHARKALA)
|
1725003000NRG24120720230174269
|
12/07/2023
|
vishvnath samdiya
|
1725003WL012355
|
vishvnath samdiya
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
vishvnathsamdiya
|
(000000)
|
48
|
KHALAWA
|
MP-25-003-041-001/5670 (KHARKALA)
|
1725003000NRG24120720230174278
|
12/07/2023
|
GOPAL
|
1725003WL012355
|
GOPAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
GOPAL
|
(000000)
|
49
|
KHALAWA
|
MP-25-003-041-001/5680 (KHARKALA)
|
1725003000NRG24120720230174279
|
12/07/2023
|
VIKAS
|
1725003WL012355
|
VIKAS
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
VIKAS
|
(000000)
|
50
|
KHALAWA
|
MP-25-003-041-001/5683 (KHARKALA)
|
1725003000NRG24120720230174281
|
12/07/2023
|
ishwar
|
1725003WL012355
|
ishwar
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
ishwar
|
(000000)
|
51
|
KHALAWA
|
MP-25-003-041-001/5683 (KHARKALA)
|
1725003000NRG24120720230174280
|
12/07/2023
|
RAJANI
|
1725003WL012355
|
RAJANI
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
RAJANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
52
|
KHALAWA
|
MP-25-003-024-002/232 (GOLKHEDA (F.V.))
|
1725003000NRG24120720230174655
|
12/07/2023
|
avanti
|
1725003WL012390
|
avanti
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
avanti
|
(000000)
|
53
|
KHALAWA
|
MP-25-003-024-002/413 (GOLKHEDA (F.V.))
|
1725003000NRG24120720230174710
|
12/07/2023
|
CHANDU
|
1725003WL012390
|
CHANDU
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
CHANDU
|
(000000)
|
54
|
KHALAWA
|
MP-25-003-042-002/51 (KHATEGAON)
|
1725003000NRG24120720230174741
|
12/07/2023
|
SHYAMBAI
|
1725003WL012390
|
SHYAMBAI
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
SHYAMBAI
|
(000000)
|
55
|
KHALAWA
|
MP-25-003-042-002/72 (KHATEGAON)
|
1725003000NRG24120720230174765
|
12/07/2023
|
revaram
|
1725003WL012390
|
revaram
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
revaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
56
|
KHALAWA
|
MP-25-003-024-002/320-A (GOLKHEDA (F.V.))
|
1725003000NRG24120720230174696
|
12/07/2023
|
ANIL
|
1725003WL012390
|
ANIL
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
57
|
KHALAWA
|
MP-25-003-024-002/242-B (GOLKHEDA (F.V.))
|
1725003000NRG24120720230174660
|
12/07/2023
|
SANTOSH
|
1725003WL012390
|
SANTOSH
|
00168
|
ICIC0000759
|
663
|
663
|
Rejected
|
28/09/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
58
|
KHALAWA
|
MP-25-003-041-001/5369 (KHARKALA)
|
1725003000NRG24120720230174217
|
12/07/2023
|
jyoti samdiya
|
1725003WL012355
|
jyoti samdiya
|
00168
|
ICIC0000944
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
jyotisamdiya
|
(000000)
|
59
|
KHALAWA
|
MP-25-003-041-001/5369 (KHARKALA)
|
1725003000NRG24120720230174218
|
12/07/2023
|
vivekanand samdiya
|
1725003WL012355
|
vivekanand samdiya
|
00168
|
ICIC0000944
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
vivekanandsamdiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
60
|
KHALAWA
|
MP-25-003-018-001/82-B (DHAWDI)
|
1725003000NRG24120720230173484
|
12/07/2023
|
YASODA RAMDASH
|
1725003WL012285
|
YASODA RAMDASH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915689
|
|
YASODARAMDASH
|
(000000)
|
61
|
KHALAWA
|
MP-25-003-024-002/293 (GOLKHEDA (F.V.))
|
1725003000NRG24120720230174680
|
12/07/2023
|
SHANTILAL
|
1725003WL012390
|
SHANTILAL
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
SHANTILAL
|
(000000)
|
62
|
KHALAWA
|
MP-25-003-024-002/313 (GOLKHEDA (F.V.))
|
1725003000NRG24120720230174693
|
12/07/2023
|
SHIVNATH
|
1725003WL012390
|
SHIVNATH
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
SHIVNATH
|
(000000)
|
63
|
KHALAWA
|
MP-25-003-024-002/340 (GOLKHEDA (F.V.))
|
1725003000NRG24120720230174706
|
12/07/2023
|
nandlal
|
1725003WL012390
|
nandlal
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
nandlal
|
(000000)
|
64
|
KHALAWA
|
MP-25-003-024-002/458 (GOLKHEDA (F.V.))
|
1725003000NRG24120720230174716
|
12/07/2023
|
KOLAI BAI BHUTA
|
1725003WL012390
|
KOLAI BAI BHUTA
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
KOLAIBAIBHUTA
|
(000000)
|
65
|
KHALAWA
|
MP-25-003-024-002/461 (GOLKHEDA (F.V.))
|
1725003000NRG24120720230174718
|
12/07/2023
|
MANOHARI
|
1725003WL012390
|
MANOHARI
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
MANOHARI
|
(000000)
|
66
|
KHALAWA
|
MP-25-003-042-002/49-A (KHATEGAON)
|
1725003000NRG24120720230174732
|
12/07/2023
|
KADMA BHURA
|
1725003WL012390
|
KADMA BHURA
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
KADMABHURA
|
(000000)
|
67
|
KHALAWA
|
MP-25-003-042-002/60 (KHATEGAON)
|
1725003000NRG24120720230174756
|
12/07/2023
|
RAMCHANDRA
|
1725003WL012390
|
RAMCHANDRA
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
RAMCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
68
|
KHALAWA
|
MP-25-003-041-001/5275 (KHARKALA)
|
1725003000NRG24120720230174205
|
12/07/2023
|
shrikishan korku
|
1725003WL012355
|
shrikishan korku
|
00462
|
UCBA0002092
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
shrikishankorku
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
69
|
KHALAWA
|
MP-25-003-018-001/31-A (DHAWDI)
|
1725003000NRG24120720230173494
|
12/07/2023
|
Mansingh chhbuba
|
1725003WL012286
|
Mansingh chhbuba
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915689
|
|
Mansinghchhbuba
|
(000000)
|
70
|
KHALAWA
|
MP-25-003-042-002/68 (KHATEGAON)
|
1725003000NRG24120720230174762
|
12/07/2023
|
GULAB
|
1725003WL012390
|
GULAB
|
00666
|
IDFB0041204
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
GULAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
71
|
KHALAWA
|
MP-25-003-041-001/5418 (KHARKALA)
|
1725003000NRG24120720230174226
|
12/07/2023
|
roshni patel
|
1725003WL012355
|
roshni patel
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
roshnipatel
|
(000000)
|
72
|
KHALAWA
|
MP-25-003-041-001/5418 (KHARKALA)
|
1725003000NRG24120720230174224
|
12/07/2023
|
SACHIN
|
1725003WL012355
|
SACHIN
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
SACHIN
|
(000000)
|
73
|
KHALAWA
|
MP-25-003-041-001/5418 (KHARKALA)
|
1725003000NRG24120720230174225
|
12/07/2023
|
sudha bai
|
1725003WL012355
|
sudha bai
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
sudhabai
|
(000000)
|
74
|
KHALAWA
|
MP-25-003-041-001/5418 (KHARKALA)
|
1725003000NRG24120720230174223
|
12/07/2023
|
SUMIT
|
1725003WL012355
|
SUMIT
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
SUMIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
75
|
KHALAWA
|
MP-25-003-024-001/23 (GOLKHEDA (F.V.))
|
1725003000NRG24120720230174639
|
12/07/2023
|
RAJU
|
1725003WL012390
|
RAJU
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/09/2023
|
|
394915689
|
|
RAJU
|
(000000)
|
76
|
KHALAWA
|
MP-25-003-041-001/5501 (KHARKALA)
|
1725003000NRG24120720230174240
|
12/07/2023
|
ushaa
|
1725003WL012355
|
ushaa
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
ushaa
|
(000000)
|
77
|
KHALAWA
|
MP-25-003-041-001/5554 (KHARKALA)
|
1725003000NRG24120720230174242
|
12/07/2023
|
REENA
|
1725003WL012355
|
REENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
REENA
|
(000000)
|
78
|
KHALAWA
|
MP-25-003-041-001/5555 (KHARKALA)
|
1725003000NRG24120720230174244
|
12/07/2023
|
BASANT
|
1725003WL012355
|
BASANT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
BASANT
|
(000000)
|
79
|
KHALAWA
|
MP-25-003-041-001/5555 (KHARKALA)
|
1725003000NRG24120720230174243
|
12/07/2023
|
DURGA
|
1725003WL012355
|
DURGA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
DURGA
|
(000000)
|
80
|
KHALAWA
|
MP-25-003-041-001/5555 (KHARKALA)
|
1725003000NRG24120720230174245
|
12/07/2023
|
MADHU
|
1725003WL012355
|
MADHU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
MADHU
|
(000000)
|
81
|
KHALAWA
|
MP-25-003-041-001/5555 (KHARKALA)
|
1725003000NRG24120720230174246
|
12/07/2023
|
SHIVRAM
|
1725003WL012355
|
SHIVRAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
SHIVRAM
|
(000000)
|
82
|
KHALAWA
|
MP-25-003-041-001/5557 (KHARKALA)
|
1725003000NRG24120720230174247
|
12/07/2023
|
AARTI
|
1725003WL012355
|
AARTI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
AARTI
|
(000000)
|
83
|
KHALAWA
|
MP-25-003-041-001/5559 (KHARKALA)
|
1725003000NRG24120720230174249
|
12/07/2023
|
JITENDRA
|
1725003WL012355
|
JITENDRA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
JITENDRA
|
(000000)
|
84
|
KHALAWA
|
MP-25-003-041-001/5559 (KHARKALA)
|
1725003000NRG24120720230174248
|
12/07/2023
|
RADHA
|
1725003WL012355
|
RADHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
RADHA
|
(000000)
|
85
|
KHALAWA
|
MP-25-003-041-001/5559 (KHARKALA)
|
1725003000NRG24120720230174250
|
12/07/2023
|
RAJESH
|
1725003WL012355
|
RAJESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
RAJESH
|
(000000)
|
86
|
KHALAWA
|
MP-25-003-041-001/5561 (KHARKALA)
|
1725003000NRG24120720230174252
|
12/07/2023
|
ALFIYA
|
1725003WL012355
|
ALFIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
ALFIYA
|
(000000)
|
87
|
KHALAWA
|
MP-25-003-041-001/5561 (KHARKALA)
|
1725003000NRG24120720230174251
|
12/07/2023
|
TAKKI
|
1725003WL012355
|
TAKKI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
TAKKI
|
(000000)
|
88
|
KHALAWA
|
MP-25-003-041-001/5562 (KHARKALA)
|
1725003000NRG24120720230174253
|
12/07/2023
|
RUKHSANA
|
1725003WL012355
|
RUKHSANA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
RUKHSANA
|
(000000)
|
89
|
KHALAWA
|
MP-25-003-041-001/5562 (KHARKALA)
|
1725003000NRG24120720230174254
|
12/07/2023
|
SAID
|
1725003WL012355
|
SAID
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
SAID
|
(000000)
|
90
|
KHALAWA
|
MP-25-003-041-001/5663 (KHARKALA)
|
1725003000NRG24120720230174277
|
12/07/2023
|
ashok
|
1725003WL012355
|
ashok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
ashok
|
(000000)
|
91
|
KHALAWA
|
MP-25-003-041-001/5663 (KHARKALA)
|
1725003000NRG24120720230174275
|
12/07/2023
|
mukesh
|
1725003WL012355
|
mukesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
mukesh
|
(000000)
|
92
|
KHALAWA
|
MP-25-003-041-001/5663 (KHARKALA)
|
1725003000NRG24120720230174276
|
12/07/2023
|
priya
|
1725003WL012355
|
priya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
priya
|
(000000)
|
93
|
KHALAWA
|
MP-25-003-042-002/52 (KHATEGAON)
|
1725003000NRG24120720230174744
|
12/07/2023
|
Kunji
|
1725003WL012390
|
Kunji
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
Kunji
|
(000000)
|
94
|
KHALAWA
|
MP-25-003-042-002/72 (KHATEGAON)
|
1725003000NRG24120720230174763
|
12/07/2023
|
parhlad
|
1725003WL012390
|
parhlad
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
28/09/2023
|
|
|
A/c Blocked or Frozen
|
|
|
95
|
KHALAWA
|
MP-25-003-054-002/120-A (MATAPUR)
|
1725003000NRG24120720230174462
|
12/07/2023
|
Samoti
|
1725003WL012379
|
Samoti
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/09/2023
|
|
394915689
|
|
Samoti
|
(000000)
|
96
|
KHALAWA
|
MP-25-003-069-001/305-D (RAYPUR)
|
1725003000NRG24120720230173446
|
12/07/2023
|
sumitra
|
1725003WL012283
|
sumitra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
sumitra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
97
|
KHALAWA
|
MP-25-003-042-002/60 (KHATEGAON)
|
1725003000NRG24120720230174754
|
12/07/2023
|
Chandar
|
1725003WL012390
|
Chandar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
Chandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
98
|
KHALAWA
|
MP-25-003-041-001/5619 (KHARKALA)
|
1725003000NRG24120720230174272
|
12/07/2023
|
NEHA
|
1725003WL012355
|
NEHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
NEHA
|
(000000)
|
99
|
KHALAWA
|
MP-25-003-041-001/5619 (KHARKALA)
|
1725003000NRG24120720230174271
|
12/07/2023
|
PRAVIN PATEL
|
1725003WL012355
|
PRAVIN PATEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915689
|
|
PRAVINPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
100
|
KHALAWA
|
MP-25-003-018-001/12-A (DHAWDI)
|
1725003000NRG24120720230173488
|
12/07/2023
|
Ajay Kesuram
|
1725003WL012286
|
Ajay Kesuram
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915689
|
|
AjayKesuram
|
(000000)
|
101
|
KHALAWA
|
MP-25-003-018-001/38 (DHAWDI)
|
1725003000NRG24120720230173499
|
12/07/2023
|
JASODABAI KAMAL
|
1725003WL012286
|
JASODABAI KAMAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915689
|
|
JASODABAIKAMAL
|
(000000)
|
102
|
KHALAWA
|
MP-25-003-018-001/38-A (DHAWDI)
|
1725003000NRG24120720230173467
|
12/07/2023
|
Bholaram ivne
|
1725003WL012285
|
Bholaram ivne
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915689
|
|
Bholaramivne
|
(000000)
|
103
|
KHALAWA
|
MP-25-003-018-001/61-A (DHAWDI)
|
1725003000NRG24120720230173509
|
12/07/2023
|
KALA BAI FULCHAND
|
1725003WL012286
|
KALA BAI FULCHAND
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915689
|
|
KALABAIFULCHAND
|
(000000)
|
104
|
KHALAWA
|
MP-25-003-024-001/74-A (GOLKHEDA (F.V.))
|
1725003000NRG24120720230174643
|
12/07/2023
|
VISHAY BAI
|
1725003WL012390
|
VISHAY BAI
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
25/09/2023
|
|
394915689
|
|
VISHAYBAI
|
(000000)
|
105
|
KHALAWA
|
MP-25-003-024-002/235 (GOLKHEDA (F.V.))
|
1725003000NRG24120720230174656
|
12/07/2023
|
RAMESH Nattu
|
1725003WL012390
|
RAMESH Nattu
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
RAMESHNattu
|
(000000)
|
106
|
KHALAWA
|
MP-25-003-024-002/237 (GOLKHEDA (F.V.))
|
1725003000NRG24120720230174658
|
12/07/2023
|
sonabai
|
1725003WL012390
|
sonabai
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
sonabai
|
(000000)
|
107
|
KHALAWA
|
MP-25-003-024-002/245 (GOLKHEDA (F.V.))
|
1725003000NRG24120720230174662
|
12/07/2023
|
Chotelal Sukhram
|
1725003WL012390
|
Chotelal Sukhram
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
ChotelalSukhram
|
(000000)
|
108
|
KHALAWA
|
MP-25-003-024-002/310 (GOLKHEDA (F.V.))
|
1725003000NRG24120720230174689
|
12/07/2023
|
KADMA
|
1725003WL012390
|
KADMA
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
KADMA
|
(000000)
|
109
|
KHALAWA
|
MP-25-003-024-002/312 (GOLKHEDA (F.V.))
|
1725003000NRG24120720230174691
|
12/07/2023
|
ANITA
|
1725003WL012390
|
ANITA
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
ANITA
|
(000000)
|
110
|
KHALAWA
|
MP-25-003-024-002/325-B (GOLKHEDA (F.V.))
|
1725003000NRG24120720230174698
|
12/07/2023
|
sunder bai
|
1725003WL012390
|
sunder bai
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
sunderbai
|
(000000)
|
111
|
KHALAWA
|
MP-25-003-024-002/330 (GOLKHEDA (F.V.))
|
1725003000NRG24120720230174701
|
12/07/2023
|
RAJENADH
|
1725003WL012390
|
RAJENADH
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
RAJENADH
|
(000000)
|
112
|
KHALAWA
|
MP-25-003-024-002/340 (GOLKHEDA (F.V.))
|
1725003000NRG24120720230174707
|
12/07/2023
|
bhagrati
|
1725003WL012390
|
bhagrati
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
bhagrati
|
(000000)
|
113
|
KHALAWA
|
MP-25-003-024-002/458 (GOLKHEDA (F.V.))
|
1725003000NRG24120720230174717
|
12/07/2023
|
Bhuta Sitaram
|
1725003WL012390
|
Bhuta Sitaram
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
BhutaSitaram
|
(000000)
|
114
|
KHALAWA
|
MP-25-003-042-002/51 (KHATEGAON)
|
1725003000NRG24120720230174740
|
12/07/2023
|
SUKHRAM
|
1725003WL012390
|
SUKHRAM
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
SUKHRAM
|
(000000)
|
115
|
KHALAWA
|
MP-25-003-042-002/57 (KHATEGAON)
|
1725003000NRG24120720230174749
|
12/07/2023
|
RAJJAN
|
1725003WL012390
|
RAJJAN
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
RAJJAN
|
(000000)
|
116
|
KHALAWA
|
MP-25-003-042-002/57 (KHATEGAON)
|
1725003000NRG24120720230174748
|
12/07/2023
|
Rajnibai
|
1725003WL012390
|
Rajnibai
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
Rajnibai
|
(000000)
|
117
|
KHALAWA
|
MP-25-003-042-002/59 (KHATEGAON)
|
1725003000NRG24120720230174752
|
12/07/2023
|
ramprasad
|
1725003WL012390
|
ramprasad
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
ramprasad
|
(000000)
|
118
|
KHALAWA
|
MP-25-003-042-002/60-A (KHATEGAON)
|
1725003000NRG24120720230174758
|
12/07/2023
|
SHANTEELAL
|
1725003WL012390
|
SHANTEELAL
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
SHANTEELAL
|
(000000)
|
119
|
KHALAWA
|
MP-25-003-042-002/87 (KHATEGAON)
|
1725003000NRG24120720230174771
|
12/07/2023
|
SONU
|
1725003WL012390
|
SONU
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
SONU
|
(000000)
|
120
|
KHALAWA
|
MP-25-003-042-002/91 (KHATEGAON)
|
1725003000NRG24120720230174772
|
12/07/2023
|
RAMSINGH
|
1725003WL012390
|
RAMSINGH
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
121
|
KHALAWA
|
MP-25-003-018-001/3-A (DHAWDI)
|
1725003000NRG24120720230173492
|
12/07/2023
|
HASEENA CHARAN
|
1725003WL012286
|
HASEENA CHARAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915689
|
|
HASEENACHARAN
|
(000000)
|
122
|
KHALAWA
|
MP-25-003-018-001/71-A (DHAWDI)
|
1725003000NRG24120720230173513
|
12/07/2023
|
Rama mangilal
|
1725003WL012286
|
Rama mangilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915689
|
|
Ramamangilal
|
(000000)
|
123
|
KHALAWA
|
MP-25-003-024-002/230 (GOLKHEDA (F.V.))
|
1725003000NRG24120720230174654
|
12/07/2023
|
RAJESH
|
1725003WL012390
|
RAJESH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
RAJESH
|
(000000)
|
124
|
KHALAWA
|
MP-25-003-024-002/313 (GOLKHEDA (F.V.))
|
1725003000NRG24120720230174694
|
12/07/2023
|
NEBI BAI
|
1725003WL012390
|
NEBI BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
NEBIBAI
|
(000000)
|
125
|
KHALAWA
|
MP-25-003-024-002/421-A (GOLKHEDA (F.V.))
|
1725003000NRG24120720230174714
|
12/07/2023
|
SUMINTRA
|
1725003WL012390
|
SUMINTRA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915689
|
|
SUMINTRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
126
|
KHALAWA
|
MP-25-003-024-001/23 (GOLKHEDA (F.V.))
|
1725003000NRG24120720230174640
|
12/07/2023
|
Ravina
|
1725003WL012390
|
Ravina
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
25/09/2023
|
|
394915689
|
|
Ravina
|
(000000)
|
127
|
KHALAWA
|
MP-25-003-082-001/224 (BORKHEDA)
|
1725003000NRG24120720230174454
|
12/07/2023
|
Jamna
|
1725003WL012378
|
Jamna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915689
|
|
Jamna
|
(000000)
|
128
|
KHALAWA
|
MP-25-003-082-001/224 (BORKHEDA)
|
1725003000NRG24120720230174453
|
12/07/2023
|
Ramdash
|
1725003WL012378
|
Ramdash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915689
|
|
Ramdash
|
(000000)
|
129
|
KHALAWA
|
MP-25-003-082-001/235 (BORKHEDA)
|
1725003000NRG24120720230174455
|
12/07/2023
|
kirti
|
1725003WL012378
|
kirti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154921
|
154921
|
|
|
|
|
|
|
|