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-25-003-037-001/203 (KALA AM KHURD)
|
1725003000NRG24280520230025715
|
28/05/2023
|
arun
|
1725003WL002806
|
arun
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
arun
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-037-001/279 (KALA AM KHURD)
|
1725003000NRG24280520230025721
|
28/05/2023
|
SHRIRAM RAMKARAN
|
1725003WL002807
|
SHRIRAM RAMKARAN
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078735174
|
|
SHRIRAMRAMKARAN
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-037-001/289 (KALA AM KHURD)
|
1725003000NRG24280520230025723
|
28/05/2023
|
magan
|
1725003WL002807
|
magan
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078735174
|
|
magan
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-037-001/332 (KALA AM KHURD)
|
1725003000NRG24280520230025729
|
28/05/2023
|
SHivNARAYAN
|
1725003WL002807
|
SHivNARAYAN
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078735174
|
|
SHivNARAYAN
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-037-001/336 (KALA AM KHURD)
|
1725003000NRG24280520230025731
|
28/05/2023
|
LATA BALRAM
|
1725003WL002807
|
LATA BALRAM
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078735174
|
|
LATABALRAM
|
(000000)
|
6
|
KHALAWA
|
MP-25-003-037-001/358 (KALA AM KHURD)
|
1725003000NRG24280520230025735
|
28/05/2023
|
omprakash
|
1725003WL002808
|
omprakash
|
00048
|
BKID0009524
|
1547
|
1547
|
Rejected
|
05/06/2023
|
|
078735174
|
No Such Account
|
|
|
7
|
KHALAWA
|
MP-25-003-037-001/610 (KALA AM KHURD)
|
1725003000NRG24280520230025761
|
28/05/2023
|
akhalesh
|
1725003WL002810
|
akhalesh
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078735174
|
|
akhalesh
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-037-001/643 (KALA AM KHURD)
|
1725003000NRG24280520230025771
|
28/05/2023
|
HARI
|
1725003WL002811
|
HARI
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078735174
|
|
HARI
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-037-001/88 (KALA AM KHURD)
|
1725003000NRG24280520230025843
|
28/05/2023
|
chotelal batu
|
1725003WL002827
|
chotelal batu
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078735174
|
|
chotelalbatu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-013-001/154 (DEWLI KALA)
|
1725003000NRG24280520230025598
|
28/05/2023
|
Sakil
|
1725003WL002789
|
Sakil
|
00048
|
BKID0009525
|
3315
|
3315
|
Processed
|
05/06/2023
|
|
078735174
|
|
Sakil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-051-001/130 (MADNI)
|
1725003000NRG24280520230025470
|
28/05/2023
|
DOULAT KUWARSINGH
|
1725003WL002781
|
DOULAT KUWARSINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
DOULATKUWARSINGH
|
(000000)
|
12
|
KHALAWA
|
MP-25-003-051-001/130 (MADNI)
|
1725003000NRG24280520230025471
|
28/05/2023
|
pratibha bai doulat
|
1725003WL002781
|
pratibha bai doulat
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
pratibhabaidoulat
|
(000000)
|
13
|
KHALAWA
|
MP-25-003-051-001/172-A (MADNI)
|
1725003000NRG24280520230025476
|
28/05/2023
|
HAFIZ KHAN
|
1725003WL002781
|
HAFIZ KHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
HAFIZKHAN
|
(000000)
|
14
|
KHALAWA
|
MP-25-003-051-001/172-A (MADNI)
|
1725003000NRG24280520230025475
|
28/05/2023
|
JAYADA BEE WO HAFIZ KHAN
|
1725003WL002781
|
JAYADA BEE WO HAFIZ KHAN
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
JAYADABEEWOHAFIZKHAN
|
(000000)
|
15
|
KHALAWA
|
MP-25-003-051-001/205 (MADNI)
|
1725003000NRG24280520230025481
|
28/05/2023
|
GYAN SINGH KORKU THAKUR
|
1725003WL002781
|
GYAN SINGH KORKU THAKUR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
GYANSINGHKORKUTHAKUR
|
(000000)
|
16
|
KHALAWA
|
MP-25-003-051-001/205 (MADNI)
|
1725003000NRG24280520230025482
|
28/05/2023
|
GYANSINGH CHATARSINGH
|
1725003WL002781
|
GYANSINGH CHATARSINGH
|
00048
|
BKID0009530
|
221
|
221
|
Processed
|
05/06/2023
|
|
078735174
|
|
GYANSINGHCHATARSINGH
|
(000000)
|
17
|
KHALAWA
|
MP-25-003-051-001/234 (MADNI)
|
1725003000NRG24280520230025490
|
28/05/2023
|
aspak rajak
|
1725003WL002781
|
aspak rajak
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
aspakrajak
|
(000000)
|
18
|
KHALAWA
|
MP-25-003-051-001/290-B (MADNI)
|
1725003000NRG24280520230025506
|
28/05/2023
|
TULSA RAMESH
|
1725003WL002781
|
TULSA RAMESH
|
00048
|
BKID0009530
|
884
|
884
|
Processed
|
05/06/2023
|
|
078735174
|
|
TULSARAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
19
|
KHALAWA
|
MP-25-003-013-001/88 (DEWLI KALA)
|
1725003000NRG24280520230025580
|
28/05/2023
|
virend
|
1725003WL002786
|
virend
|
00048
|
BKID0009539
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
078735174
|
|
virend
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
20
|
KHALAWA
|
MP-25-003-013-001/175 (DEWLI KALA)
|
1725003000NRG24280520230025576
|
28/05/2023
|
RAMSINGH
|
1725003WL002786
|
RAMSINGH
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
078735174
|
|
RAMSINGH
|
(000000)
|
21
|
KHALAWA
|
MP-25-003-037-001/498 (KALA AM KHURD)
|
1725003000NRG24280520230025754
|
28/05/2023
|
bhagbatibai
|
1725003WL002810
|
bhagbatibai
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
05/06/2023
|
|
078735174
|
|
bhagbatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-022-001/224-C (GARBEDI RAIYAT)
|
1725003000NRG24280520230025932
|
28/05/2023
|
guddi
|
1725003WL002844
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
guddi
|
(000000)
|
23
|
KHALAWA
|
MP-25-003-022-001/224-C (GARBEDI RAIYAT)
|
1725003000NRG24280520230025931
|
28/05/2023
|
guddu
|
1725003WL002844
|
guddu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
guddu
|
(000000)
|
24
|
KHALAWA
|
MP-25-003-022-001/225-C (GARBEDI RAIYAT)
|
1725003000NRG24280520230025934
|
28/05/2023
|
lata
|
1725003WL002844
|
lata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
lata
|
(000000)
|
25
|
KHALAWA
|
MP-25-003-022-001/225-C (GARBEDI RAIYAT)
|
1725003000NRG24280520230025933
|
28/05/2023
|
lata
|
1725003WL002844
|
lata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
lata
|
(000000)
|
26
|
KHALAWA
|
MP-25-003-022-001/227-B (GARBEDI RAIYAT)
|
1725003000NRG24280520230025936
|
28/05/2023
|
JAYPRAKAS
|
1725003WL002844
|
JAYPRAKAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
JAYPRAKAS
|
(000000)
|
27
|
KHALAWA
|
MP-25-003-022-001/227-B (GARBEDI RAIYAT)
|
1725003000NRG24280520230025935
|
28/05/2023
|
JAYPRAKAS
|
1725003WL002844
|
JAYPRAKAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
JAYPRAKAS
|
(000000)
|
28
|
KHALAWA
|
MP-25-003-022-001/229-C (GARBEDI RAIYAT)
|
1725003000NRG24280520230025938
|
28/05/2023
|
vinod
|
1725003WL002844
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
vinod
|
(000000)
|
29
|
KHALAWA
|
MP-25-003-022-001/229-C (GARBEDI RAIYAT)
|
1725003000NRG24280520230025937
|
28/05/2023
|
vinod
|
1725003WL002844
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
vinod
|
(000000)
|
30
|
KHALAWA
|
MP-25-003-022-001/240-B (GARBEDI RAIYAT)
|
1725003000NRG24280520230025940
|
28/05/2023
|
SUNIL
|
1725003WL002844
|
SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
SUNIL
|
(000000)
|
31
|
KHALAWA
|
MP-25-003-022-001/240-B (GARBEDI RAIYAT)
|
1725003000NRG24280520230025939
|
28/05/2023
|
SUNIL
|
1725003WL002844
|
SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
SUNIL
|
(000000)
|
32
|
KHALAWA
|
MP-25-003-022-001/241-B (GARBEDI RAIYAT)
|
1725003000NRG24280520230025942
|
28/05/2023
|
priti
|
1725003WL002844
|
priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
priti
|
(000000)
|
33
|
KHALAWA
|
MP-25-003-022-001/241-B (GARBEDI RAIYAT)
|
1725003000NRG24280520230025941
|
28/05/2023
|
priti
|
1725003WL002844
|
priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
priti
|
(000000)
|
34
|
KHALAWA
|
MP-25-003-022-001/242-B (GARBEDI RAIYAT)
|
1725003000NRG24280520230025944
|
28/05/2023
|
rohit
|
1725003WL002844
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
rohit
|
(000000)
|
35
|
KHALAWA
|
MP-25-003-022-001/242-B (GARBEDI RAIYAT)
|
1725003000NRG24280520230025943
|
28/05/2023
|
rohit
|
1725003WL002844
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
rohit
|
(000000)
|
36
|
KHALAWA
|
MP-25-003-022-001/300-D (GARBEDI RAIYAT)
|
1725003000NRG24280520230025946
|
28/05/2023
|
RAMKARAN
|
1725003WL002844
|
RAMKARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
RAMKARAN
|
(000000)
|
37
|
KHALAWA
|
MP-25-003-022-001/300-D (GARBEDI RAIYAT)
|
1725003000NRG24280520230025945
|
28/05/2023
|
ramkaran
|
1725003WL002844
|
ramkaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
ramkaran
|
(000000)
|
38
|
KHALAWA
|
MP-25-003-039-001/216-C (KHALWA (PO.AB.))
|
1725003000NRG24280520230025948
|
28/05/2023
|
RAHUL
|
1725003WL002844
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
RAHUL
|
(000000)
|
39
|
KHALAWA
|
MP-25-003-039-001/216-C (KHALWA (PO.AB.))
|
1725003000NRG24280520230025947
|
28/05/2023
|
rahul
|
1725003WL002844
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
rahul
|
(000000)
|
40
|
KHALAWA
|
MP-25-003-039-001/219-C (KHALWA (PO.AB.))
|
1725003000NRG24280520230025949
|
28/05/2023
|
SANGITA
|
1725003WL002844
|
SANGITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
SANGITA
|
(000000)
|
41
|
KHALAWA
|
MP-25-003-039-001/221-C (KHALWA (PO.AB.))
|
1725003000NRG24280520230025951
|
28/05/2023
|
AARTI
|
1725003WL002844
|
AARTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
AARTI
|
(000000)
|
42
|
KHALAWA
|
MP-25-003-039-001/221-C (KHALWA (PO.AB.))
|
1725003000NRG24280520230025950
|
28/05/2023
|
AARTI
|
1725003WL002844
|
AARTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
AARTI
|
(000000)
|
43
|
KHALAWA
|
MP-25-003-039-001/222-C (KHALWA (PO.AB.))
|
1725003000NRG24280520230025953
|
28/05/2023
|
GOVIND
|
1725003WL002844
|
GOVIND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
GOVIND
|
(000000)
|
44
|
KHALAWA
|
MP-25-003-039-001/222-C (KHALWA (PO.AB.))
|
1725003000NRG24280520230025952
|
28/05/2023
|
govind
|
1725003WL002844
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
govind
|
(000000)
|
45
|
KHALAWA
|
MP-25-003-039-001/226-C (KHALWA (PO.AB.))
|
1725003000NRG24280520230025954
|
28/05/2023
|
komal
|
1725003WL002844
|
komal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
komal
|
(000000)
|
46
|
KHALAWA
|
MP-25-003-039-001/229-C (KHALWA (PO.AB.))
|
1725003000NRG24280520230025956
|
28/05/2023
|
SANJU
|
1725003WL002844
|
SANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
SANJU
|
(000000)
|
47
|
KHALAWA
|
MP-25-003-039-001/229-C (KHALWA (PO.AB.))
|
1725003000NRG24280520230025955
|
28/05/2023
|
SANJU
|
1725003WL002844
|
SANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
SANJU
|
(000000)
|
48
|
KHALAWA
|
MP-25-003-039-001/230-C (KHALWA (PO.AB.))
|
1725003000NRG24280520230025957
|
28/05/2023
|
nandlal
|
1725003WL002844
|
nandlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
nandlal
|
(000000)
|
49
|
KHALAWA
|
MP-25-003-039-001/257-C (KHALWA (PO.AB.))
|
1725003000NRG24280520230025960
|
28/05/2023
|
RAJKUMAR
|
1725003WL002844
|
RAJKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
RAJKUMAR
|
(000000)
|
50
|
KHALAWA
|
MP-25-003-039-001/257-C (KHALWA (PO.AB.))
|
1725003000NRG24280520230025959
|
28/05/2023
|
RAJKUMAR
|
1725003WL002844
|
RAJKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
RAJKUMAR
|
(000000)
|
51
|
KHALAWA
|
MP-25-003-039-001/372-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025961
|
28/05/2023
|
Pappu Kasde
|
1725003WL002844
|
Pappu Kasde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
PappuKasde
|
(000000)
|
52
|
KHALAWA
|
MP-25-003-039-001/373-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025962
|
28/05/2023
|
Ritesh
|
1725003WL002844
|
Ritesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
Ritesh
|
(000000)
|
53
|
KHALAWA
|
MP-25-003-039-001/374-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025963
|
28/05/2023
|
Prakash Prajapti
|
1725003WL002844
|
Prakash Prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
PrakashPrajapti
|
(000000)
|
54
|
KHALAWA
|
MP-25-003-039-001/375-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025965
|
28/05/2023
|
Nirbhay Singh
|
1725003WL002844
|
Nirbhay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
NirbhaySingh
|
(000000)
|
55
|
KHALAWA
|
MP-25-003-039-001/375-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025964
|
28/05/2023
|
Nirbhay Singh
|
1725003WL002844
|
Nirbhay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
NirbhaySingh
|
(000000)
|
56
|
KHALAWA
|
MP-25-003-039-001/376-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025966
|
28/05/2023
|
Dhanraj Prajapati
|
1725003WL002844
|
Dhanraj Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
DhanrajPrajapati
|
(000000)
|
57
|
KHALAWA
|
MP-25-003-039-001/377-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025967
|
28/05/2023
|
Amar Singh
|
1725003WL002844
|
Amar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
AmarSingh
|
(000000)
|
58
|
KHALAWA
|
MP-25-003-039-001/378-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025968
|
28/05/2023
|
Lallu
|
1725003WL002844
|
Lallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
Lallu
|
(000000)
|
59
|
KHALAWA
|
MP-25-003-039-001/379-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025970
|
28/05/2023
|
Brajlal Patil
|
1725003WL002844
|
Brajlal Patil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
BrajlalPatil
|
(000000)
|
60
|
KHALAWA
|
MP-25-003-039-001/379-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025969
|
28/05/2023
|
Brajlal Patil
|
1725003WL002844
|
Brajlal Patil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
BrajlalPatil
|
(000000)
|
61
|
KHALAWA
|
MP-25-003-039-001/380-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025972
|
28/05/2023
|
Maniram
|
1725003WL002844
|
Maniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
Maniram
|
(000000)
|
62
|
KHALAWA
|
MP-25-003-039-001/380-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025971
|
28/05/2023
|
Maniram
|
1725003WL002844
|
Maniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
Maniram
|
(000000)
|
63
|
KHALAWA
|
MP-25-003-039-001/381-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025974
|
28/05/2023
|
Naval Singh Marko
|
1725003WL002844
|
Naval Singh Marko
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
NavalSinghMarko
|
(000000)
|
64
|
KHALAWA
|
MP-25-003-039-001/381-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025973
|
28/05/2023
|
Naval Singh Marko
|
1725003WL002844
|
Naval Singh Marko
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
NavalSinghMarko
|
(000000)
|
65
|
KHALAWA
|
MP-25-003-039-001/382-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025976
|
28/05/2023
|
Balaram
|
1725003WL002844
|
Balaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
Balaram
|
(000000)
|
66
|
KHALAWA
|
MP-25-003-039-001/382-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025975
|
28/05/2023
|
Balaram
|
1725003WL002844
|
Balaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
Balaram
|
(000000)
|
67
|
KHALAWA
|
MP-25-003-039-001/383-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025977
|
28/05/2023
|
Vikas Marko
|
1725003WL002844
|
Vikas Marko
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
VikasMarko
|
(000000)
|
68
|
KHALAWA
|
MP-25-003-039-001/384-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025979
|
28/05/2023
|
Sameem Bee
|
1725003WL002844
|
Sameem Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
SameemBee
|
(000000)
|
69
|
KHALAWA
|
MP-25-003-039-001/384-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025978
|
28/05/2023
|
Sameem Bee
|
1725003WL002844
|
Sameem Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
SameemBee
|
(000000)
|
70
|
KHALAWA
|
MP-25-003-039-001/385-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025981
|
28/05/2023
|
Mukesh Salbe
|
1725003WL002844
|
Mukesh Salbe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
MukeshSalbe
|
(000000)
|
71
|
KHALAWA
|
MP-25-003-039-001/385-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025980
|
28/05/2023
|
Mukesh Salbe
|
1725003WL002844
|
Mukesh Salbe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
MukeshSalbe
|
(000000)
|
72
|
KHALAWA
|
MP-25-003-039-001/386-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025983
|
28/05/2023
|
Pratap Sathe
|
1725003WL002844
|
Pratap Sathe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
PratapSathe
|
(000000)
|
73
|
KHALAWA
|
MP-25-003-039-001/386-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025982
|
28/05/2023
|
Pratap Sathe
|
1725003WL002844
|
Pratap Sathe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
PratapSathe
|
(000000)
|
74
|
KHALAWA
|
MP-25-003-039-001/387-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025985
|
28/05/2023
|
Prakash Saate
|
1725003WL002844
|
Prakash Saate
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
PrakashSaate
|
(000000)
|
75
|
KHALAWA
|
MP-25-003-039-001/387-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025984
|
28/05/2023
|
Prakash Saate
|
1725003WL002844
|
Prakash Saate
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
PrakashSaate
|
(000000)
|
76
|
KHALAWA
|
MP-25-003-039-001/389-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025986
|
28/05/2023
|
Rahul Kasde
|
1725003WL002844
|
Rahul Kasde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
RahulKasde
|
(000000)
|
77
|
KHALAWA
|
MP-25-003-039-001/390-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025987
|
28/05/2023
|
Pappu Kasde
|
1725003WL002844
|
Pappu Kasde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
PappuKasde
|
(000000)
|
78
|
KHALAWA
|
MP-25-003-039-001/391-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025989
|
28/05/2023
|
Dinesj Prajapati
|
1725003WL002844
|
Dinesj Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
DinesjPrajapati
|
(000000)
|
79
|
KHALAWA
|
MP-25-003-039-001/391-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025988
|
28/05/2023
|
Dinesj Prajapati
|
1725003WL002844
|
Dinesj Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
DinesjPrajapati
|
(000000)
|
80
|
KHALAWA
|
MP-25-003-039-001/392-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025991
|
28/05/2023
|
Kamal Prajapati
|
1725003WL002844
|
Kamal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
KamalPrajapati
|
(000000)
|
81
|
KHALAWA
|
MP-25-003-039-001/392-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025990
|
28/05/2023
|
Kamal Prajapati
|
1725003WL002844
|
Kamal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
KamalPrajapati
|
(000000)
|
82
|
KHALAWA
|
MP-25-003-039-001/774-A (KHALWA (PO.AB.))
|
1725003000NRG24280520230025993
|
28/05/2023
|
suresh
|
1725003WL002844
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
suresh
|
(000000)
|
83
|
KHALAWA
|
MP-25-003-039-001/774-A (KHALWA (PO.AB.))
|
1725003000NRG24280520230025992
|
28/05/2023
|
suresh
|
1725003WL002844
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
suresh
|
(000000)
|
84
|
KHALAWA
|
MP-25-003-039-001/775 (KHALWA (PO.AB.))
|
1725003000NRG24280520230025995
|
28/05/2023
|
Rukhmani
|
1725003WL002844
|
Rukhmani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
Rukhmani
|
(000000)
|
85
|
KHALAWA
|
MP-25-003-039-001/775 (KHALWA (PO.AB.))
|
1725003000NRG24280520230025994
|
28/05/2023
|
Rukhmani
|
1725003WL002844
|
Rukhmani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
Rukhmani
|
(000000)
|
86
|
KHALAWA
|
MP-25-003-039-001/778-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025997
|
28/05/2023
|
KUNTI
|
1725003WL002844
|
KUNTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
KUNTI
|
(000000)
|
87
|
KHALAWA
|
MP-25-003-039-001/778-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025996
|
28/05/2023
|
KUNTI
|
1725003WL002844
|
KUNTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
KUNTI
|
(000000)
|
88
|
KHALAWA
|
MP-25-003-039-001/863-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025998
|
28/05/2023
|
ayyub
|
1725003WL002844
|
ayyub
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
ayyub
|
(000000)
|
89
|
KHALAWA
|
MP-25-003-039-001/873-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230025999
|
28/05/2023
|
imran
|
1725003WL002844
|
imran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
imran
|
(000000)
|
90
|
KHALAWA
|
MP-25-003-039-001/880-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230026001
|
28/05/2023
|
PARVIN
|
1725003WL002844
|
PARVIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
PARVIN
|
(000000)
|
91
|
KHALAWA
|
MP-25-003-039-001/880-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230026000
|
28/05/2023
|
SALMAN
|
1725003WL002844
|
SALMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
SALMAN
|
(000000)
|
92
|
KHALAWA
|
MP-25-003-039-001/881 (KHALWA (PO.AB.))
|
1725003000NRG24280520230026003
|
28/05/2023
|
Rajkumar Patil
|
1725003WL002844
|
Rajkumar Patil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
RajkumarPatil
|
(000000)
|
93
|
KHALAWA
|
MP-25-003-039-001/881 (KHALWA (PO.AB.))
|
1725003000NRG24280520230026002
|
28/05/2023
|
Rajkumar Patil
|
1725003WL002844
|
Rajkumar Patil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
RajkumarPatil
|
(000000)
|
94
|
KHALAWA
|
MP-25-003-039-001/882-A (KHALWA (PO.AB.))
|
1725003000NRG24280520230026005
|
28/05/2023
|
Raksha
|
1725003WL002844
|
Raksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
Raksha
|
(000000)
|
95
|
KHALAWA
|
MP-25-003-039-001/882-A (KHALWA (PO.AB.))
|
1725003000NRG24280520230026004
|
28/05/2023
|
Raksha
|
1725003WL002844
|
Raksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
Raksha
|
(000000)
|
96
|
KHALAWA
|
MP-25-003-039-001/882-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230026007
|
28/05/2023
|
YUSUF
|
1725003WL002844
|
YUSUF
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
YUSUF
|
(000000)
|
97
|
KHALAWA
|
MP-25-003-039-001/882-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230026006
|
28/05/2023
|
YUSUF
|
1725003WL002844
|
YUSUF
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
YUSUF
|
(000000)
|
98
|
KHALAWA
|
MP-25-003-039-001/890-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230026009
|
28/05/2023
|
MUSTAK
|
1725003WL002844
|
MUSTAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
MUSTAK
|
(000000)
|
99
|
KHALAWA
|
MP-25-003-039-001/890-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230026008
|
28/05/2023
|
MUSTAK
|
1725003WL002844
|
MUSTAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
MUSTAK
|
(000000)
|
100
|
KHALAWA
|
MP-25-003-039-001/895-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230026011
|
28/05/2023
|
ASHRAF
|
1725003WL002844
|
ASHRAF
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
ASHRAF
|
(000000)
|
101
|
KHALAWA
|
MP-25-003-039-001/895-B (KHALWA (PO.AB.))
|
1725003000NRG24280520230026010
|
28/05/2023
|
ASHRAF
|
1725003WL002844
|
ASHRAF
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
ASHRAF
|
(000000)
|
102
|
KHALAWA
|
MP-25-003-039-001/900-C (KHALWA (PO.AB.))
|
1725003000NRG24280520230026013
|
28/05/2023
|
BHGIRATH
|
1725003WL002844
|
BHGIRATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
BHGIRATH
|
(000000)
|
103
|
KHALAWA
|
MP-25-003-039-001/900-C (KHALWA (PO.AB.))
|
1725003000NRG24280520230026012
|
28/05/2023
|
BHGIRATH
|
1725003WL002844
|
BHGIRATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735174
|
|
BHGIRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
104
|
KHALAWA
|
MP-25-003-037-001/636 (KALA AM KHURD)
|
1725003000NRG24280520230025770
|
28/05/2023
|
baskar
|
1725003WL002811
|
baskar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078735174
|
|
baskar
|
(000000)
|
105
|
KHALAWA
|
MP-25-003-037-001/687 (KALA AM KHURD)
|
1725003000NRG24280520230025833
|
28/05/2023
|
Mahendra
|
1725003WL002827
|
Mahendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078735174
|
|
Mahendra
|
(000000)
|
106
|
KHALAWA
|
MP-25-003-037-001/694 (KALA AM KHURD)
|
1725003000NRG24280520230025840
|
28/05/2023
|
samioti bai
|
1725003WL002827
|
samioti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078735174
|
|
samiotibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
107
|
KHALAWA
|
MP-25-003-004-001/1521 (AWALYA (NAGO.))
|
1725003000NRG24280520230025431
|
28/05/2023
|
ramrati
|
1725003WL002772
|
ramrati
|
00697
|
BKID0MG0274
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078735174
|
|
ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
108
|
KHALAWA
|
MP-25-003-004-001/1519 (AWALYA (NAGO.))
|
1725003000NRG24280520230025429
|
28/05/2023
|
kuvarsing
|
1725003WL002772
|
kuvarsing
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078735174
|
|
kuvarsing
|
(000000)
|
109
|
KHALAWA
|
MP-25-003-013-001/175 (DEWLI KALA)
|
1725003000NRG24280520230025577
|
28/05/2023
|
ratnubai
|
1725003WL002786
|
ratnubai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
078735174
|
|
ratnubai
|
(000000)
|
110
|
KHALAWA
|
MP-25-003-013-001/70 (DEWLI KALA)
|
1725003000NRG24280520230025578
|
28/05/2023
|
MISHRIBAI
|
1725003WL002786
|
MISHRIBAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
078735174
|
|
MISHRIBAI
|
(000000)
|
111
|
KHALAWA
|
MP-25-003-040-001/85-A (KHAMLAY)
|
1725003000NRG24280520230026229
|
28/05/2023
|
Mantilal
|
1725003WL002892
|
Mantilal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/06/2023
|
|
078735174
|
|
Mantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157352
|
157352
|
|
|
|
|
|
|
|