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-25-003-016-001/28 (DHAKOTI)
|
1725003000NRG24040720230147696
|
04/07/2023
|
BHIMA
|
1725003WL010740
|
BHIMA
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
BHIMA
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-016-002/166 (DHAKOTI)
|
1725003000NRG24040720230147723
|
04/07/2023
|
AJAY
|
1725003WL010740
|
AJAY
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
AJAY
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-016-002/317 (DHAKOTI)
|
1725003000NRG24040720230147795
|
04/07/2023
|
MONU
|
1725003WL010740
|
MONU
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
MONU
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-024-002/22 (GOLKHEDA (F.V.))
|
1725003000NRG24040720230144668
|
04/07/2023
|
KAVITA KISHORI
|
1725003WL010577
|
KAVITA KISHORI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030344
|
|
KAVITAKISHORI
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-041-001/4775-B (KHARKALA)
|
1725003000NRG24040720230144809
|
04/07/2023
|
dipak
|
1725003WL010588
|
dipak
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
dipak
|
(000000)
|
6
|
KHALAWA
|
MP-25-003-041-001/4775-B (KHARKALA)
|
1725003000NRG24040720230144808
|
04/07/2023
|
pooja
|
1725003WL010588
|
pooja
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
pooja
|
(000000)
|
7
|
KHALAWA
|
MP-25-003-041-001/5629 (KHARKALA)
|
1725003000NRG24040720230144844
|
04/07/2023
|
gopi kishan
|
1725003WL010588
|
gopi kishan
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
gopikishan
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-041-001/5633 (KHARKALA)
|
1725003000NRG24040720230144849
|
04/07/2023
|
jayant
|
1725003WL010588
|
jayant
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
jayant
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-041-001/5633 (KHARKALA)
|
1725003000NRG24040720230144850
|
04/07/2023
|
pooja
|
1725003WL010588
|
pooja
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-029-001/451 (JAMNYA SARSARI)
|
1725003000NRG24040720230145177
|
04/07/2023
|
SUNITA
|
1725003WL010608
|
SUNITA
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/07/2023
|
|
807030344
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-009-001/213 (BHANDAGYA)
|
1725003000NRG24040720230147533
|
04/07/2023
|
SUNIL
|
1725003WL010724
|
SUNIL
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030344
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-029-001/567 (JAMNYA SARSARI)
|
1725003000NRG24040720230145192
|
04/07/2023
|
mohan
|
1725003WL010608
|
mohan
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
11/07/2023
|
|
807030344
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-075-001/500 (SENDHWAL)
|
1725003000NRG24040720230144721
|
04/07/2023
|
dayanti
|
1725003WL010580
|
dayanti
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/07/2023
|
|
807030344
|
|
dayanti
|
(000000)
|
14
|
KHALAWA
|
MP-25-003-075-001/500 (SENDHWAL)
|
1725003000NRG24040720230144720
|
04/07/2023
|
dayaram
|
1725003WL010580
|
dayaram
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/07/2023
|
|
807030344
|
|
dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-003-001/258 (ASHAPUR)
|
1725003000NRG24040720230146602
|
04/07/2023
|
Laxminarayan
|
1725003WL010686
|
Laxminarayan
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807030344
|
|
Laxminarayan
|
(000000)
|
16
|
KHALAWA
|
MP-25-003-003-001/369 (ASHAPUR)
|
1725003000NRG24040720230146604
|
04/07/2023
|
Durgalal Sunderlal
|
1725003WL010686
|
Durgalal Sunderlal
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807030344
|
|
DurgalalSunderlal
|
(000000)
|
17
|
KHALAWA
|
MP-25-003-003-001/369 (ASHAPUR)
|
1725003000NRG24040720230146606
|
04/07/2023
|
Ramkrishan Sundrlal
|
1725003WL010686
|
Ramkrishan Sundrlal
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807030344
|
|
RamkrishanSundrlal
|
(000000)
|
18
|
KHALAWA
|
MP-25-003-021-002/123 (FEFRI SAR.)
|
1725003000NRG24040720230146995
|
04/07/2023
|
SUMAN BAI RADHESHYAM
|
1725003WL010695
|
SUMAN BAI RADHESHYAM
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807030344
|
|
SUMANBAIRADHESHYAM
|
(000000)
|
19
|
KHALAWA
|
MP-25-003-021-002/250 (FEFRI SAR.)
|
1725003000NRG24040720230147034
|
04/07/2023
|
basu
|
1725003WL010695
|
basu
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
basu
|
(000000)
|
20
|
KHALAWA
|
MP-25-003-021-002/386 (FEFRI SAR.)
|
1725003000NRG24040720230147064
|
04/07/2023
|
mayaram
|
1725003WL010695
|
mayaram
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807030344
|
|
mayaram
|
(000000)
|
21
|
KHALAWA
|
MP-25-003-021-002/481 (FEFRI SAR.)
|
1725003000NRG24040720230147080
|
04/07/2023
|
Arti bai
|
1725003WL010695
|
Arti bai
|
00048
|
BKID0009524
|
1055
|
1055
|
Processed
|
11/07/2023
|
|
807030344
|
|
Artibai
|
(000000)
|
22
|
KHALAWA
|
MP-25-003-021-002/525 (FEFRI SAR.)
|
1725003000NRG24040720230147085
|
04/07/2023
|
KIRAN BAI
|
1725003WL010695
|
KIRAN BAI
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
11/07/2023
|
|
807030344
|
|
KIRANBAI
|
(000000)
|
23
|
KHALAWA
|
MP-25-003-021-002/526-A (FEFRI SAR.)
|
1725003000NRG24040720230147087
|
04/07/2023
|
SERSHINGH
|
1725003WL010695
|
SERSHINGH
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807030344
|
|
SERSHINGH
|
(000000)
|
24
|
KHALAWA
|
MP-25-003-021-002/526-B (FEFRI SAR.)
|
1725003000NRG24040720230147088
|
04/07/2023
|
BHURU
|
1725003WL010695
|
BHURU
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
11/07/2023
|
|
807030344
|
|
BHURU
|
(000000)
|
25
|
KHALAWA
|
MP-25-003-029-001/576 (JAMNYA SARSARI)
|
1725003000NRG24040720230145198
|
04/07/2023
|
DURGA
|
1725003WL010608
|
DURGA
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807030344
|
|
DURGA
|
(000000)
|
26
|
KHALAWA
|
MP-25-003-044-001/127 (KHOKRIYA)
|
1725003000NRG24040720230147657
|
04/07/2023
|
SURENDRA
|
1725003WL010731
|
SURENDRA
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
SURENDRA
|
(000000)
|
27
|
KHALAWA
|
MP-25-003-044-001/442-B (KHOKRIYA)
|
1725003000NRG24040720230147662
|
04/07/2023
|
sumer
|
1725003WL010731
|
sumer
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
sumer
|
(000000)
|
28
|
KHALAWA
|
MP-25-003-057-001/114 (MIRPUR)
|
1725003000NRG24030720230144500
|
04/07/2023
|
santosh
|
1725003WL010569
|
santosh
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807030344
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17851
|
17851
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-009-001/121 (BHANDAGYA)
|
1725003000NRG24040720230147519
|
04/07/2023
|
Manisha
|
1725003WL010722
|
Manisha
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030344
|
|
Manisha
|
(000000)
|
30
|
KHALAWA
|
MP-25-003-009-001/13 (BHANDAGYA)
|
1725003000NRG24040720230147520
|
04/07/2023
|
Kailash
|
1725003WL010722
|
Kailash
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030344
|
|
Kailash
|
(000000)
|
31
|
KHALAWA
|
MP-25-003-009-001/153 (BHANDAGYA)
|
1725003000NRG24040720230147524
|
04/07/2023
|
ashish mina
|
1725003WL010722
|
ashish mina
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030344
|
|
ashishmina
|
(000000)
|
32
|
KHALAWA
|
MP-25-003-009-001/234 (BHANDAGYA)
|
1725003000NRG24040720230147534
|
04/07/2023
|
devendra
|
1725003WL010724
|
devendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030344
|
|
devendra
|
(000000)
|
33
|
KHALAWA
|
MP-25-003-041-001/1643 (KHARKALA)
|
1725003000NRG24040720230144803
|
04/07/2023
|
shreeom
|
1725003WL010588
|
shreeom
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
shreeom
|
(000000)
|
34
|
KHALAWA
|
MP-25-003-041-001/295 (KHARKALA)
|
1725003000NRG24040720230144805
|
04/07/2023
|
Sharukh
|
1725003WL010588
|
Sharukh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
Sharukh
|
(000000)
|
35
|
KHALAWA
|
MP-25-003-041-001/375 (KHARKALA)
|
1725003000NRG24040720230144807
|
04/07/2023
|
farukh
|
1725003WL010588
|
farukh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
farukh
|
(000000)
|
36
|
KHALAWA
|
MP-25-003-041-001/4778 (KHARKALA)
|
1725003000NRG24040720230144811
|
04/07/2023
|
mathura bai
|
1725003WL010588
|
mathura bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
mathurabai
|
(000000)
|
37
|
KHALAWA
|
MP-25-003-041-001/5634 (KHARKALA)
|
1725003000NRG24040720230144852
|
04/07/2023
|
anita
|
1725003WL010588
|
anita
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
anita
|
(000000)
|
38
|
KHALAWA
|
MP-25-003-041-001/5634 (KHARKALA)
|
1725003000NRG24040720230144851
|
04/07/2023
|
jinendra
|
1725003WL010588
|
jinendra
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
jinendra
|
(000000)
|
39
|
KHALAWA
|
MP-25-003-041-001/5634 (KHARKALA)
|
1725003000NRG24040720230144853
|
04/07/2023
|
pooja
|
1725003WL010588
|
pooja
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
pooja
|
(000000)
|
40
|
KHALAWA
|
MP-25-003-041-001/5635 (KHARKALA)
|
1725003000NRG24040720230144855
|
04/07/2023
|
kishan
|
1725003WL010588
|
kishan
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
kishan
|
(000000)
|
41
|
KHALAWA
|
MP-25-003-041-001/5635 (KHARKALA)
|
1725003000NRG24040720230144854
|
04/07/2023
|
umma
|
1725003WL010588
|
umma
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
umma
|
(000000)
|
42
|
KHALAWA
|
MP-25-003-041-001/5641 (KHARKALA)
|
1725003000NRG24040720230144865
|
04/07/2023
|
meena
|
1725003WL010588
|
meena
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
meena
|
(000000)
|
43
|
KHALAWA
|
MP-25-003-041-001/5648 (KHARKALA)
|
1725003000NRG24040720230144873
|
04/07/2023
|
aasha
|
1725003WL010588
|
aasha
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
aasha
|
(000000)
|
44
|
KHALAWA
|
MP-25-003-041-001/5648 (KHARKALA)
|
1725003000NRG24040720230144872
|
04/07/2023
|
premlal
|
1725003WL010588
|
premlal
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
premlal
|
(000000)
|
45
|
KHALAWA
|
MP-25-003-041-001/5668 (KHARKALA)
|
1725003000NRG24040720230144899
|
04/07/2023
|
akhatri
|
1725003WL010588
|
akhatri
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
akhatri
|
(000000)
|
46
|
KHALAWA
|
MP-25-003-041-001/5668 (KHARKALA)
|
1725003000NRG24040720230144898
|
04/07/2023
|
majid
|
1725003WL010588
|
majid
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
majid
|
(000000)
|
47
|
KHALAWA
|
MP-25-003-041-001/5669 (KHARKALA)
|
1725003000NRG24040720230144901
|
04/07/2023
|
manisha
|
1725003WL010588
|
manisha
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
manisha
|
(000000)
|
48
|
KHALAWA
|
MP-25-003-041-001/5669 (KHARKALA)
|
1725003000NRG24040720230144900
|
04/07/2023
|
tulsiram
|
1725003WL010588
|
tulsiram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
tulsiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
49
|
KHALAWA
|
MP-25-003-048-002/49-A (KUNDAI MAL)
|
1725003000NRG24040720230147273
|
04/07/2023
|
Rajendra singh
|
1725003WL010707
|
Rajendra singh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030344
|
|
Rajendrasingh
|
(000000)
|
50
|
KHALAWA
|
MP-25-003-048-002/62-A (KUNDAI MAL)
|
1725003000NRG24040720230147278
|
04/07/2023
|
MISHARILAL FULSINGH
|
1725003WL010707
|
MISHARILAL FULSINGH
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030344
|
|
MISHARILALFULSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
51
|
KHALAWA
|
MP-25-003-016-002/204 (DHAKOTI)
|
1725003000NRG24040720230147736
|
04/07/2023
|
DHAPU
|
1725003WL010740
|
DHAPU
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030344
|
|
DHAPU
|
(000000)
|
52
|
KHALAWA
|
MP-25-003-016-002/385 (DHAKOTI)
|
1725003000NRG24040720230147820
|
04/07/2023
|
VIRENDRA
|
1725003WL010740
|
VIRENDRA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030344
|
|
VIRENDRA
|
(000000)
|
53
|
KHALAWA
|
MP-25-003-019-001/40-A (DIDAMDA)
|
1725003000NRG24040720230146722
|
04/07/2023
|
Anita
|
1725003WL010688
|
Anita
|
00048
|
BKID0009539
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807030344
|
|
Anita
|
(000000)
|
54
|
KHALAWA
|
MP-25-003-019-001/40-A (DIDAMDA)
|
1725003000NRG24040720230146721
|
04/07/2023
|
Mukesh
|
1725003WL010688
|
Mukesh
|
00048
|
BKID0009539
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807030344
|
|
Mukesh
|
(000000)
|
55
|
KHALAWA
|
MP-25-003-019-001/68 (DIDAMDA)
|
1725003000NRG24040720230146724
|
04/07/2023
|
Banda Bai
|
1725003WL010688
|
Banda Bai
|
00048
|
BKID0009539
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807030344
|
|
BandaBai
|
(000000)
|
56
|
KHALAWA
|
MP-25-003-019-001/68 (DIDAMDA)
|
1725003000NRG24040720230146723
|
04/07/2023
|
Raysingh
|
1725003WL010688
|
Raysingh
|
00048
|
BKID0009539
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807030344
|
|
Raysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
57
|
KHALAWA
|
MP-25-003-042-002/15-B (KHATEGAON)
|
1725003000NRG24040720230144686
|
04/07/2023
|
KISHAN
|
1725003WL010577
|
KISHAN
|
00048
|
BKID0009548
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030344
|
|
KISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
KHALAWA
|
MP-25-003-024-002/42 (GOLKHEDA (F.V.))
|
1725003000NRG24040720230144674
|
04/07/2023
|
PARVATI
|
1725003WL010577
|
PARVATI
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030344
|
|
PARVATI
|
(000000)
|
59
|
KHALAWA
|
MP-25-003-029-001/599 (JAMNYA SARSARI)
|
1725003000NRG24040720230145204
|
04/07/2023
|
champalal
|
1725003WL010608
|
champalal
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/07/2023
|
|
807030344
|
|
champalal
|
(000000)
|
60
|
KHALAWA
|
MP-25-003-029-001/608 (JAMNYA SARSARI)
|
1725003000NRG24040720230145207
|
04/07/2023
|
krishnabai
|
1725003WL010608
|
krishnabai
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/07/2023
|
|
807030344
|
|
krishnabai
|
(000000)
|
61
|
KHALAWA
|
MP-25-003-029-001/62-C (JAMNYA SARSARI)
|
1725003000NRG24040720230145211
|
04/07/2023
|
jay kumar
|
1725003WL010608
|
jay kumar
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/07/2023
|
|
807030344
|
|
jaykumar
|
(000000)
|
62
|
KHALAWA
|
MP-25-003-056-001/64 (MEHALU)
|
1725003000NRG24040720230145276
|
04/07/2023
|
Rambo bai
|
1725003WL010612
|
Rambo bai
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030344
|
|
Rambobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
63
|
KHALAWA
|
MP-25-003-041-001/5638 (KHARKALA)
|
1725003000NRG24040720230144860
|
04/07/2023
|
ganesh
|
1725003WL010588
|
ganesh
|
00152
|
HDFC0000912
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
64
|
KHALAWA
|
MP-25-003-029-001/120 (JAMNYA SARSARI)
|
1725003000NRG24040720230145159
|
04/07/2023
|
SURESH
|
1725003WL010608
|
SURESH
|
00415
|
SBIN0001472
|
884
|
884
|
Processed
|
11/07/2023
|
|
807030344
|
|
SURESH
|
(000000)
|
65
|
KHALAWA
|
MP-25-003-029-001/120 (JAMNYA SARSARI)
|
1725003000NRG24040720230145158
|
04/07/2023
|
SURESH MATHURAPARSHAD
|
1725003WL010608
|
SURESH MATHURAPARSHAD
|
00415
|
SBIN0001472
|
884
|
884
|
Processed
|
11/07/2023
|
|
807030344
|
|
SURESHMATHURAPARSHAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
66
|
KHALAWA
|
MP-25-003-016-002/131 (DHAKOTI)
|
1725003000NRG24040720230147708
|
04/07/2023
|
MUNNA
|
1725003WL010740
|
MUNNA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
MUNNA
|
(000000)
|
67
|
KHALAWA
|
MP-25-003-016-002/181 (DHAKOTI)
|
1725003000NRG24040720230147724
|
04/07/2023
|
nagraj chouhan
|
1725003WL010740
|
nagraj chouhan
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
nagrajchouhan
|
(000000)
|
68
|
KHALAWA
|
MP-25-003-016-002/208 (DHAKOTI)
|
1725003000NRG24040720230147741
|
04/07/2023
|
PUSHPAKRAJ NAYAK
|
1725003WL010740
|
PUSHPAKRAJ NAYAK
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030344
|
|
PUSHPAKRAJNAYAK
|
(000000)
|
69
|
KHALAWA
|
MP-25-003-016-002/227 (DHAKOTI)
|
1725003000NRG24040720230147745
|
04/07/2023
|
chetram
|
1725003WL010740
|
chetram
|
00415
|
SBIN0004517
|
30
|
30
|
Processed
|
11/07/2023
|
|
807030344
|
|
chetram
|
(000000)
|
70
|
KHALAWA
|
MP-25-003-016-002/227 (DHAKOTI)
|
1725003000NRG24040720230147747
|
04/07/2023
|
REVARAM
|
1725003WL010740
|
REVARAM
|
00415
|
SBIN0004517
|
30
|
30
|
Processed
|
11/07/2023
|
|
807030344
|
|
REVARAM
|
(000000)
|
71
|
KHALAWA
|
MP-25-003-016-002/263 (DHAKOTI)
|
1725003000NRG24040720230147755
|
04/07/2023
|
LALITA
|
1725003WL010740
|
LALITA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030344
|
|
LALITA
|
(000000)
|
72
|
KHALAWA
|
MP-25-003-016-002/310 (DHAKOTI)
|
1725003000NRG24040720230147779
|
04/07/2023
|
MANISH
|
1725003WL010740
|
MANISH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
MANISH
|
(000000)
|
73
|
KHALAWA
|
MP-25-003-016-002/314 (DHAKOTI)
|
1725003000NRG24040720230147792
|
04/07/2023
|
bharti
|
1725003WL010740
|
bharti
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
bharti
|
(000000)
|
74
|
KHALAWA
|
MP-25-003-016-002/337 (DHAKOTI)
|
1725003000NRG24040720230147806
|
04/07/2023
|
GEETA
|
1725003WL010740
|
GEETA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030344
|
|
GEETA
|
(000000)
|
75
|
KHALAWA
|
MP-25-003-016-002/41 (DHAKOTI)
|
1725003000NRG24040720230147823
|
04/07/2023
|
SHYAMA BAI
|
1725003WL010740
|
SHYAMA BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807030344
|
Account closed
|
|
|
76
|
KHALAWA
|
MP-25-003-016-002/41 (DHAKOTI)
|
1725003000NRG24040720230147824
|
04/07/2023
|
SYAMLAL
|
1725003WL010740
|
SYAMLAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807030344
|
Account closed
|
|
|
77
|
KHALAWA
|
MP-25-003-016-002/48 (DHAKOTI)
|
1725003000NRG24040720230147826
|
04/07/2023
|
MANGAL
|
1725003WL010740
|
MANGAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
MANGAL
|
(000000)
|
78
|
KHALAWA
|
MP-25-003-016-002/48 (DHAKOTI)
|
1725003000NRG24040720230147827
|
04/07/2023
|
SUKLAI
|
1725003WL010740
|
SUKLAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
SUKLAI
|
(000000)
|
79
|
KHALAWA
|
MP-25-003-016-002/556 (DHAKOTI)
|
1725003000NRG24040720230147833
|
04/07/2023
|
AJAY
|
1725003WL010740
|
AJAY
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
AJAY
|
(000000)
|
80
|
KHALAWA
|
MP-25-003-016-002/556 (DHAKOTI)
|
1725003000NRG24040720230147834
|
04/07/2023
|
VIJAY
|
1725003WL010740
|
VIJAY
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
VIJAY
|
(000000)
|
81
|
KHALAWA
|
MP-25-003-041-001/5552 (KHARKALA)
|
1725003000NRG24040720230144824
|
04/07/2023
|
deepak
|
1725003WL010588
|
deepak
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
deepak
|
(000000)
|
82
|
KHALAWA
|
MP-25-003-041-001/5552 (KHARKALA)
|
1725003000NRG24040720230144823
|
04/07/2023
|
nrendra
|
1725003WL010588
|
nrendra
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
nrendra
|
(000000)
|
83
|
KHALAWA
|
MP-25-003-042-002/21 (KHATEGAON)
|
1725003000NRG24040720230144703
|
04/07/2023
|
RUKHMAY BAI
|
1725003WL010577
|
RUKHMAY BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030344
|
|
RUKHMAYBAI
|
(000000)
|
84
|
KHALAWA
|
MP-25-003-047-001/466 (KUMHARKHEDA)
|
1725003000NRG24040720230144790
|
04/07/2023
|
RAMESH BHILALA
|
1725003WL010584
|
RAMESH BHILALA
|
00415
|
SBIN0004517
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807030344
|
|
RAMESHBHILALA
|
(000000)
|
85
|
KHALAWA
|
MP-25-003-056-001/110 (MEHALU)
|
1725003000NRG24040720230145231
|
04/07/2023
|
nirmala bhojulal
|
1725003WL010612
|
nirmala bhojulal
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030344
|
|
nirmalabhojulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25349
|
25349
|
|
|
|
|
|
|
|
86
|
KHALAWA
|
MP-25-003-021-002/335-B (FEFRI SAR.)
|
1725003000NRG24040720230147045
|
04/07/2023
|
Ranju bai
|
1725003WL010695
|
Ranju bai
|
00666
|
IDFB0041301
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
Ranjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
87
|
KHALAWA
|
MP-25-003-019-001/1-A (DIDAMDA)
|
1725003000NRG24040720230146707
|
04/07/2023
|
Etram
|
1725003WL010688
|
Etram
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807030344
|
|
Etram
|
(000000)
|
88
|
KHALAWA
|
MP-25-003-019-001/1-A (DIDAMDA)
|
1725003000NRG24040720230146708
|
04/07/2023
|
Remli
|
1725003WL010688
|
Remli
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807030344
|
|
Remli
|
(000000)
|
89
|
KHALAWA
|
MP-25-003-019-001/124 (DIDAMDA)
|
1725003000NRG24040720230146713
|
04/07/2023
|
Anil Uikey
|
1725003WL010688
|
Anil Uikey
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807030344
|
|
AnilUikey
|
(000000)
|
90
|
KHALAWA
|
MP-25-003-021-002/186-D (FEFRI SAR.)
|
1725003000NRG24040720230147015
|
04/07/2023
|
Rahul
|
1725003WL010695
|
Rahul
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/07/2023
|
|
807030344
|
|
Rahul
|
(000000)
|
91
|
KHALAWA
|
MP-25-003-021-002/249 (FEFRI SAR.)
|
1725003000NRG24040720230147033
|
04/07/2023
|
ANIL RAJPOOT
|
1725003WL010695
|
ANIL RAJPOOT
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/07/2023
|
|
807030344
|
|
ANILRAJPOOT
|
(000000)
|
92
|
KHALAWA
|
MP-25-003-021-002/525 (FEFRI SAR.)
|
1725003000NRG24040720230147084
|
04/07/2023
|
RAMAUTAR
|
1725003WL010695
|
RAMAUTAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030344
|
|
RAMAUTAR
|
(000000)
|
93
|
KHALAWA
|
MP-25-003-024-002/194-C (GOLKHEDA (F.V.))
|
1725003000NRG24040720230144666
|
04/07/2023
|
geeta bai
|
1725003WL010577
|
geeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030344
|
|
geetabai
|
(000000)
|
94
|
KHALAWA
|
MP-25-003-024-002/68-B (GOLKHEDA (F.V.))
|
1725003000NRG24040720230144675
|
04/07/2023
|
karansingh sathe
|
1725003WL010577
|
karansingh sathe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030344
|
|
karansinghsathe
|
(000000)
|
95
|
KHALAWA
|
MP-25-003-041-001/5624 (KHARKALA)
|
1725003000NRG24040720230144830
|
04/07/2023
|
fattulal
|
1725003WL010588
|
fattulal
|
00688
|
FINO0001001
|
1477
|
1477
|
Processed
|
11/07/2023
|
|
807030344
|
|
fattulal
|
(000000)
|
96
|
KHALAWA
|
MP-25-003-041-001/5624 (KHARKALA)
|
1725003000NRG24040720230144829
|
04/07/2023
|
mamta
|
1725003WL010588
|
mamta
|
00688
|
FINO0001001
|
1477
|
1477
|
Processed
|
11/07/2023
|
|
807030344
|
|
mamta
|
(000000)
|
97
|
KHALAWA
|
MP-25-003-041-001/5624 (KHARKALA)
|
1725003000NRG24040720230144831
|
04/07/2023
|
praveen
|
1725003WL010588
|
praveen
|
00688
|
FINO0001001
|
1477
|
1477
|
Processed
|
11/07/2023
|
|
807030344
|
|
praveen
|
(000000)
|
98
|
KHALAWA
|
MP-25-003-041-001/5625 (KHARKALA)
|
1725003000NRG24040720230144832
|
04/07/2023
|
naveen
|
1725003WL010588
|
naveen
|
00688
|
FINO0001001
|
1477
|
1477
|
Processed
|
11/07/2023
|
|
807030344
|
|
naveen
|
(000000)
|
99
|
KHALAWA
|
MP-25-003-041-001/5625 (KHARKALA)
|
1725003000NRG24040720230144833
|
04/07/2023
|
priti
|
1725003WL010588
|
priti
|
00688
|
FINO0001001
|
1477
|
1477
|
Processed
|
11/07/2023
|
|
807030344
|
|
priti
|
(000000)
|
100
|
KHALAWA
|
MP-25-003-041-001/5626 (KHARKALA)
|
1725003000NRG24040720230144834
|
04/07/2023
|
ganesh
|
1725003WL010588
|
ganesh
|
00688
|
FINO0001001
|
1477
|
1477
|
Processed
|
11/07/2023
|
|
807030344
|
|
ganesh
|
(000000)
|
101
|
KHALAWA
|
MP-25-003-041-001/5626 (KHARKALA)
|
1725003000NRG24040720230144836
|
04/07/2023
|
manakchand
|
1725003WL010588
|
manakchand
|
00688
|
FINO0001001
|
1477
|
1477
|
Processed
|
11/07/2023
|
|
807030344
|
|
manakchand
|
(000000)
|
102
|
KHALAWA
|
MP-25-003-041-001/5626 (KHARKALA)
|
1725003000NRG24040720230144835
|
04/07/2023
|
mangla
|
1725003WL010588
|
mangla
|
00688
|
FINO0001001
|
1477
|
1477
|
Processed
|
11/07/2023
|
|
807030344
|
|
mangla
|
(000000)
|
103
|
KHALAWA
|
MP-25-003-041-001/5626 (KHARKALA)
|
1725003000NRG24040720230144837
|
04/07/2023
|
santa
|
1725003WL010588
|
santa
|
00688
|
FINO0001001
|
1477
|
1477
|
Processed
|
11/07/2023
|
|
807030344
|
|
santa
|
(000000)
|
104
|
KHALAWA
|
MP-25-003-041-001/5627 (KHARKALA)
|
1725003000NRG24040720230144840
|
04/07/2023
|
dharmend
|
1725003WL010588
|
dharmend
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
dharmend
|
(000000)
|
105
|
KHALAWA
|
MP-25-003-041-001/5627 (KHARKALA)
|
1725003000NRG24040720230144838
|
04/07/2023
|
gulab bai
|
1725003WL010588
|
gulab bai
|
00688
|
FINO0001001
|
1477
|
1477
|
Processed
|
11/07/2023
|
|
807030344
|
|
gulabbai
|
(000000)
|
106
|
KHALAWA
|
MP-25-003-041-001/5627 (KHARKALA)
|
1725003000NRG24040720230144839
|
04/07/2023
|
laxminarayan
|
1725003WL010588
|
laxminarayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
laxminarayan
|
(000000)
|
107
|
KHALAWA
|
MP-25-003-041-001/5628 (KHARKALA)
|
1725003000NRG24040720230144841
|
04/07/2023
|
jitendra
|
1725003WL010588
|
jitendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
jitendra
|
(000000)
|
108
|
KHALAWA
|
MP-25-003-041-001/5628 (KHARKALA)
|
1725003000NRG24040720230144842
|
04/07/2023
|
pooja
|
1725003WL010588
|
pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
pooja
|
(000000)
|
109
|
KHALAWA
|
MP-25-003-041-001/5628 (KHARKALA)
|
1725003000NRG24040720230144843
|
04/07/2023
|
suresh
|
1725003WL010588
|
suresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
suresh
|
(000000)
|
110
|
KHALAWA
|
MP-25-003-041-001/5632 (KHARKALA)
|
1725003000NRG24040720230144848
|
04/07/2023
|
kanti
|
1725003WL010588
|
kanti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
kanti
|
(000000)
|
111
|
KHALAWA
|
MP-25-003-041-001/5636 (KHARKALA)
|
1725003000NRG24040720230144857
|
04/07/2023
|
rupali
|
1725003WL010588
|
rupali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
rupali
|
(000000)
|
112
|
KHALAWA
|
MP-25-003-041-001/5640 (KHARKALA)
|
1725003000NRG24040720230144862
|
04/07/2023
|
deepak
|
1725003WL010588
|
deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
deepak
|
(000000)
|
113
|
KHALAWA
|
MP-25-003-041-001/5640 (KHARKALA)
|
1725003000NRG24040720230144863
|
04/07/2023
|
madhubala
|
1725003WL010588
|
madhubala
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
madhubala
|
(000000)
|
114
|
KHALAWA
|
MP-25-003-041-001/5645 (KHARKALA)
|
1725003000NRG24040720230144868
|
04/07/2023
|
trilok
|
1725003WL010588
|
trilok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
trilok
|
(000000)
|
115
|
KHALAWA
|
MP-25-003-041-001/5646 (KHARKALA)
|
1725003000NRG24040720230144870
|
04/07/2023
|
jitendra
|
1725003WL010588
|
jitendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
jitendra
|
(000000)
|
116
|
KHALAWA
|
MP-25-003-041-001/5649 (KHARKALA)
|
1725003000NRG24040720230144874
|
04/07/2023
|
mahesh
|
1725003WL010588
|
mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
mahesh
|
(000000)
|
117
|
KHALAWA
|
MP-25-003-041-001/5649 (KHARKALA)
|
1725003000NRG24040720230144875
|
04/07/2023
|
manju
|
1725003WL010588
|
manju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
manju
|
(000000)
|
118
|
KHALAWA
|
MP-25-003-041-001/5649 (KHARKALA)
|
1725003000NRG24040720230144876
|
04/07/2023
|
nirmala
|
1725003WL010588
|
nirmala
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
nirmala
|
(000000)
|
119
|
KHALAWA
|
MP-25-003-041-001/5650 (KHARKALA)
|
1725003000NRG24040720230144878
|
04/07/2023
|
anpurna
|
1725003WL010588
|
anpurna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
anpurna
|
(000000)
|
120
|
KHALAWA
|
MP-25-003-041-001/5650 (KHARKALA)
|
1725003000NRG24040720230144877
|
04/07/2023
|
dinesh
|
1725003WL010588
|
dinesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
dinesh
|
(000000)
|
121
|
KHALAWA
|
MP-25-003-041-001/5650 (KHARKALA)
|
1725003000NRG24040720230144879
|
04/07/2023
|
kishan
|
1725003WL010588
|
kishan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
kishan
|
(000000)
|
122
|
KHALAWA
|
MP-25-003-041-001/5654 (KHARKALA)
|
1725003000NRG24040720230144882
|
04/07/2023
|
prem bai
|
1725003WL010588
|
prem bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
prembai
|
(000000)
|
123
|
KHALAWA
|
MP-25-003-041-001/5655 (KHARKALA)
|
1725003000NRG24040720230144884
|
04/07/2023
|
rama bai
|
1725003WL010588
|
rama bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
ramabai
|
(000000)
|
124
|
KHALAWA
|
MP-25-003-041-001/5655 (KHARKALA)
|
1725003000NRG24040720230144883
|
04/07/2023
|
sewakram
|
1725003WL010588
|
sewakram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
sewakram
|
(000000)
|
125
|
KHALAWA
|
MP-25-003-041-001/5656 (KHARKALA)
|
1725003000NRG24040720230144885
|
04/07/2023
|
deepak
|
1725003WL010588
|
deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
deepak
|
(000000)
|
126
|
KHALAWA
|
MP-25-003-041-001/5656 (KHARKALA)
|
1725003000NRG24040720230144886
|
04/07/2023
|
krishna
|
1725003WL010588
|
krishna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
krishna
|
(000000)
|
127
|
KHALAWA
|
MP-25-003-041-001/5657 (KHARKALA)
|
1725003000NRG24040720230144887
|
04/07/2023
|
mahesh
|
1725003WL010588
|
mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
mahesh
|
(000000)
|
128
|
KHALAWA
|
MP-25-003-041-001/5657 (KHARKALA)
|
1725003000NRG24040720230144888
|
04/07/2023
|
sandeep
|
1725003WL010588
|
sandeep
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
sandeep
|
(000000)
|
129
|
KHALAWA
|
MP-25-003-041-001/5658 (KHARKALA)
|
1725003000NRG24040720230144891
|
04/07/2023
|
kashiram
|
1725003WL010588
|
kashiram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
kashiram
|
(000000)
|
130
|
KHALAWA
|
MP-25-003-041-001/5658 (KHARKALA)
|
1725003000NRG24040720230144889
|
04/07/2023
|
manoj
|
1725003WL010588
|
manoj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
manoj
|
(000000)
|
131
|
KHALAWA
|
MP-25-003-041-001/5658 (KHARKALA)
|
1725003000NRG24040720230144890
|
04/07/2023
|
pooja
|
1725003WL010588
|
pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
pooja
|
(000000)
|
132
|
KHALAWA
|
MP-25-003-041-001/5659 (KHARKALA)
|
1725003000NRG24040720230144892
|
04/07/2023
|
deepak
|
1725003WL010588
|
deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
deepak
|
(000000)
|
133
|
KHALAWA
|
MP-25-003-041-001/5659 (KHARKALA)
|
1725003000NRG24040720230144893
|
04/07/2023
|
jyoti
|
1725003WL010588
|
jyoti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
jyoti
|
(000000)
|
134
|
KHALAWA
|
MP-25-003-041-001/5659 (KHARKALA)
|
1725003000NRG24040720230144894
|
04/07/2023
|
subhadra
|
1725003WL010588
|
subhadra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
subhadra
|
(000000)
|
135
|
KHALAWA
|
MP-25-003-041-001/5661 (KHARKALA)
|
1725003000NRG24040720230144895
|
04/07/2023
|
raja
|
1725003WL010588
|
raja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
raja
|
(000000)
|
136
|
KHALAWA
|
MP-25-003-041-001/5661 (KHARKALA)
|
1725003000NRG24040720230144896
|
04/07/2023
|
rani
|
1725003WL010588
|
rani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
rani
|
(000000)
|
137
|
KHALAWA
|
MP-25-003-041-001/5667 (KHARKALA)
|
1725003000NRG24040720230144897
|
04/07/2023
|
mahesh
|
1725003WL010588
|
mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
mahesh
|
(000000)
|
138
|
KHALAWA
|
MP-25-003-042-002/16-B (KHATEGAON)
|
1725003000NRG24040720230144687
|
04/07/2023
|
Salku
|
1725003WL010577
|
Salku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030344
|
|
Salku
|
(000000)
|
139
|
KHALAWA
|
MP-25-003-044-001/127 (KHOKRIYA)
|
1725003000NRG24040720230147658
|
04/07/2023
|
SAU BAI
|
1725003WL010731
|
SAU BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807030344
|
|
SAUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80849
|
80849
|
|
|
|
|
|
|
|
140
|
KHALAWA
|
MP-25-003-056-001/110 (MEHALU)
|
1725003000NRG24040720230145233
|
04/07/2023
|
Sachin
|
1725003WL010612
|
Sachin
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807030344
|
|
Sachin
|
(000000)
|
141
|
KHALAWA
|
MP-25-003-056-001/110 (MEHALU)
|
1725003000NRG24040720230145232
|
04/07/2023
|
sailendra
|
1725003WL010612
|
sailendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807030344
|
|
sailendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
142
|
KHALAWA
|
MP-25-003-016-002/278 (DHAKOTI)
|
1725003000NRG24040720230147762
|
04/07/2023
|
SUMTRA
|
1725003WL010740
|
SUMTRA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030344
|
|
SUMTRA
|
(000000)
|
143
|
KHALAWA
|
MP-25-003-019-001/113 (DIDAMDA)
|
1725003000NRG24040720230146710
|
04/07/2023
|
Jagnu
|
1725003WL010688
|
Jagnu
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807030344
|
|
Jagnu
|
(000000)
|
144
|
KHALAWA
|
MP-25-003-019-001/145 (DIDAMDA)
|
1725003000NRG24040720230146717
|
04/07/2023
|
RamNarayan
|
1725003WL010688
|
RamNarayan
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807030344
|
|
RamNarayan
|
(000000)
|
145
|
KHALAWA
|
MP-25-003-019-001/20 (DIDAMDA)
|
1725003000NRG24040720230146720
|
04/07/2023
|
KISHAN SADDU
|
1725003WL010688
|
KISHAN SADDU
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807030344
|
|
KISHANSADDU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
146
|
KHALAWA
|
MP-25-003-024-002/219 (GOLKHEDA (F.V.))
|
1725003000NRG24040720230144667
|
04/07/2023
|
PAPPU
|
1725003WL010577
|
PAPPU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030344
|
|
PAPPU
|
(000000)
|
147
|
KHALAWA
|
MP-25-003-024-002/286-B (GOLKHEDA (F.V.))
|
1725003000NRG24040720230144670
|
04/07/2023
|
RITESH
|
1725003WL010577
|
RITESH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030344
|
|
RITESH
|
(000000)
|
148
|
KHALAWA
|
MP-25-003-029-001/431 (JAMNYA SARSARI)
|
1725003000NRG24040720230145174
|
04/07/2023
|
Lalu
|
1725003WL010608
|
Lalu
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
807030344
|
|
Lalu
|
(000000)
|
149
|
KHALAWA
|
MP-25-003-029-001/579 (JAMNYA SARSARI)
|
1725003000NRG24040720230145200
|
04/07/2023
|
kanhaiyya
|
1725003WL010608
|
kanhaiyya
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
807030344
|
|
kanhaiyya
|
(000000)
|
150
|
KHALAWA
|
MP-25-003-029-001/608 (JAMNYA SARSARI)
|
1725003000NRG24040720230145206
|
04/07/2023
|
Ashok
|
1725003WL010608
|
Ashok
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
807030344
|
|
Ashok
|
(000000)
|
151
|
KHALAWA
|
MP-25-003-042-002/11-A (KHATEGAON)
|
1725003000NRG24040720230144683
|
04/07/2023
|
BISAYE BAI
|
1725003WL010577
|
BISAYE BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030344
|
|
BISAYEBAI
|
(000000)
|
152
|
KHALAWA
|
MP-25-003-042-002/2 (KHATEGAON)
|
1725003000NRG24040720230144699
|
04/07/2023
|
Pramila Karansingh
|
1725003WL010577
|
Pramila Karansingh
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030344
|
|
PramilaKaransingh
|
(000000)
|
153
|
KHALAWA
|
MP-25-003-042-002/20-B (KHATEGAON)
|
1725003000NRG24040720230144702
|
04/07/2023
|
TARAVATI
|
1725003WL010577
|
TARAVATI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030344
|
|
TARAVATI
|
(000000)
|
154
|
KHALAWA
|
MP-25-003-042-002/23-A (KHATEGAON)
|
1725003000NRG24040720230144706
|
04/07/2023
|
SARITA
|
1725003WL010577
|
SARITA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030344
|
|
SARITA
|
(000000)
|
155
|
KHALAWA
|
MP-25-003-056-001/110 (MEHALU)
|
1725003000NRG24040720230145234
|
04/07/2023
|
sarita
|
1725003WL010612
|
sarita
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
807030344
|
|
sarita
|
(000000)
|
156
|
KHALAWA
|
MP-25-003-056-001/110-A (MEHALU)
|
1725003000NRG24040720230145236
|
04/07/2023
|
MUNNI BAI
|
1725003WL010612
|
MUNNI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030344
|
|
MUNNIBAI
|
(000000)
|
157
|
KHALAWA
|
MP-25-003-056-001/111 (MEHALU)
|
1725003000NRG24040720230145238
|
04/07/2023
|
Rajkumar
|
1725003WL010612
|
Rajkumar
|
00697
|
BKID0MG0283
|
663
|
663
|
Processed
|
11/07/2023
|
|
807030344
|
|
Rajkumar
|
(000000)
|
158
|
KHALAWA
|
MP-25-003-056-001/154 (MEHALU)
|
1725003000NRG24040720230145242
|
04/07/2023
|
kishori natthu
|
1725003WL010612
|
kishori natthu
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030344
|
|
kishorinatthu
|
(000000)
|
159
|
KHALAWA
|
MP-25-003-056-001/37 (MEHALU)
|
1725003000NRG24040720230145257
|
04/07/2023
|
gulab
|
1725003WL010612
|
gulab
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
11/07/2023
|
|
807030344
|
|
gulab
|
(000000)
|
160
|
KHALAWA
|
MP-25-003-056-001/58 (MEHALU)
|
1725003000NRG24040720230145274
|
04/07/2023
|
punam kalya
|
1725003WL010612
|
punam kalya
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/07/2023
|
|
807030344
|
|
punamkalya
|
(000000)
|
161
|
KHALAWA
|
MP-25-003-056-001/68-A (MEHALU)
|
1725003000NRG24040720230145286
|
04/07/2023
|
NILA BAI
|
1725003WL010612
|
NILA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030344
|
|
NILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
162
|
KHALAWA
|
MP-25-003-019-001/113 (DIDAMDA)
|
1725003000NRG24040720230146711
|
04/07/2023
|
Rekha
|
1725003WL010688
|
Rekha
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807030344
|
|
Rekha
|
(000000)
|
163
|
KHALAWA
|
MP-25-003-019-001/164 (DIDAMDA)
|
1725003000NRG24040720230146718
|
04/07/2023
|
Yogesh
|
1725003WL010688
|
Yogesh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807030344
|
|
Yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
164
|
KHALAWA
|
MP-25-003-024-002/296 (GOLKHEDA (F.V.))
|
1725003000NRG24040720230144673
|
04/07/2023
|
RUKMAY
|
1725003WL010577
|
RUKMAY
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030344
|
|
RUKMAY
|
(000000)
|
165
|
KHALAWA
|
MP-25-003-075-001/519 (SENDHWAL)
|
1725003000NRG24040720230144722
|
04/07/2023
|
sanju
|
1725003WL010580
|
sanju
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807030344
|
|
sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233886
|
233886
|
|
|
|
|
|
|
|