|
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-25-003-053-001/244
(MALHARGARH)
|
1725003000NRG23190720220394075
|
19/07/2022
|
VIRENDRA KALURAM
|
1725003WL014997
|
VIRENDRA KALURAM
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
VIRENDRAKALURAM
|
(000000)
|
|
2
|
KHALAWA
|
MP-25-003-053-001/244-A
(MALHARGARH)
|
1725003000NRG23190720220394076
|
19/07/2022
|
GOURA BAI VINOD
|
1725003WL014997
|
GOURA BAI VINOD
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
GOURABAIVINOD
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-053-001/55-C
(MALHARGARH)
|
1725003000NRG23190720220394098
|
19/07/2022
|
SITARAM NARMDAPRASAD
|
1725003WL014997
|
SITARAM NARMDAPRASAD
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
SITARAMNARMDAPRASAD
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-061-001/288
(NAGOTAR)
|
1725003000NRG23190720220394122
|
19/07/2022
|
kisan
|
1725003WL015002
|
kisan
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
kisan
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-061-001/288
(NAGOTAR)
|
1725003000NRG23190720220394121
|
19/07/2022
|
parwati
|
1725003WL015002
|
parwati
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
parwati
|
(000000)
|
|
6
|
KHALAWA
|
MP-25-003-061-001/671
(NAGOTAR)
|
1725003000NRG23190720220394100
|
19/07/2022
|
rahul
|
1725003WL014998
|
rahul
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-027-001/103
(JAMNYA KALA)
|
1725003000NRG23190720220393518
|
19/07/2022
|
fulchand
|
1725003WL014976
|
fulchand
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
fulchand
|
(000000)
|
|
8
|
KHALAWA
|
MP-25-003-027-001/103
(JAMNYA KALA)
|
1725003000NRG23190720220393515
|
19/07/2022
|
manisha
|
1725003WL014976
|
manisha
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
manisha
|
(000000)
|
|
9
|
KHALAWA
|
MP-25-003-027-001/103
(JAMNYA KALA)
|
1725003000NRG23190720220393516
|
19/07/2022
|
nisha
|
1725003WL014976
|
nisha
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
nisha
|
(000000)
|
|
10
|
KHALAWA
|
MP-25-003-027-001/103
(JAMNYA KALA)
|
1725003000NRG23190720220393517
|
19/07/2022
|
vejanti
|
1725003WL014976
|
vejanti
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
vejanti
|
(000000)
|
|
11
|
KHALAWA
|
MP-25-003-027-001/905
(JAMNYA KALA)
|
1725003000NRG23190720220393535
|
19/07/2022
|
bibi
|
1725003WL014976
|
bibi
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
bibi
|
(000000)
|
|
12
|
KHALAWA
|
MP-25-003-027-001/905
(JAMNYA KALA)
|
1725003000NRG23190720220393539
|
19/07/2022
|
Mangal
|
1725003WL014976
|
Mangal
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
Mangal
|
(000000)
|
|
13
|
KHALAWA
|
MP-25-003-027-001/905
(JAMNYA KALA)
|
1725003000NRG23190720220393538
|
19/07/2022
|
Mangal
|
1725003WL014976
|
Mangal
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
Mangal
|
(000000)
|
|
14
|
KHALAWA
|
MP-25-003-027-001/905
(JAMNYA KALA)
|
1725003000NRG23190720220393537
|
19/07/2022
|
Mangal
|
1725003WL014976
|
Mangal
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
Mangal
|
(000000)
|
|
15
|
KHALAWA
|
MP-25-003-027-001/905
(JAMNYA KALA)
|
1725003000NRG23190720220393536
|
19/07/2022
|
Mangal
|
1725003WL014976
|
Mangal
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
Mangal
|
(000000)
|
|
16
|
KHALAWA
|
MP-25-003-027-002/1401
(JAMNYA KALA)
|
1725003000NRG23190720220393542
|
19/07/2022
|
urmila
|
1725003WL014976
|
urmila
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
urmila
|
(000000)
|
|
17
|
KHALAWA
|
MP-25-003-027-002/1401
(JAMNYA KALA)
|
1725003000NRG23190720220393541
|
19/07/2022
|
urmila
|
1725003WL014976
|
urmila
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
urmila
|
(000000)
|
|
18
|
KHALAWA
|
MP-25-003-027-002/1401
(JAMNYA KALA)
|
1725003000NRG23190720220393540
|
19/07/2022
|
urmila
|
1725003WL014976
|
urmila
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
urmila
|
(000000)
|
|
19
|
KHALAWA
|
MP-25-003-027-002/1402
(JAMNYA KALA)
|
1725003000NRG23190720220393544
|
19/07/2022
|
lami
|
1725003WL014976
|
lami
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
lami
|
(000000)
|
|
20
|
KHALAWA
|
MP-25-003-027-002/1402
(JAMNYA KALA)
|
1725003000NRG23190720220393543
|
19/07/2022
|
sadna
|
1725003WL014976
|
sadna
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
sadna
|
(000000)
|
|
21
|
KHALAWA
|
MP-25-003-027-002/219-A
(JAMNYA KALA)
|
1725003000NRG23190720220393550
|
19/07/2022
|
samoti bai
|
1725003WL014976
|
samoti bai
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
samotibai
|
(000000)
|
|
22
|
KHALAWA
|
MP-25-003-027-002/219-A
(JAMNYA KALA)
|
1725003000NRG23190720220393556
|
19/07/2022
|
SEVAK
|
1725003WL014976
|
SEVAK
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
SEVAK
|
(000000)
|
|
23
|
KHALAWA
|
MP-25-003-027-002/219-A
(JAMNYA KALA)
|
1725003000NRG23190720220393555
|
19/07/2022
|
SEVAK
|
1725003WL014976
|
SEVAK
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
SEVAK
|
(000000)
|
|
24
|
KHALAWA
|
MP-25-003-027-002/219-A
(JAMNYA KALA)
|
1725003000NRG23190720220393554
|
19/07/2022
|
SEVAK
|
1725003WL014976
|
SEVAK
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
SEVAK
|
(000000)
|
|
25
|
KHALAWA
|
MP-25-003-027-002/219-A
(JAMNYA KALA)
|
1725003000NRG23190720220393553
|
19/07/2022
|
SEVAK
|
1725003WL014976
|
SEVAK
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
SEVAK
|
(000000)
|
|
26
|
KHALAWA
|
MP-25-003-027-002/219-A
(JAMNYA KALA)
|
1725003000NRG23190720220393552
|
19/07/2022
|
SEVAK
|
1725003WL014976
|
SEVAK
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
SEVAK
|
(000000)
|
|
27
|
KHALAWA
|
MP-25-003-027-002/219-A
(JAMNYA KALA)
|
1725003000NRG23190720220393551
|
19/07/2022
|
SEVAK
|
1725003WL014976
|
SEVAK
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
SEVAK
|
(000000)
|
|
28
|
KHALAWA
|
MP-25-003-027-002/219-B
(JAMNYA KALA)
|
1725003000NRG23190720220393558
|
19/07/2022
|
kamlesh yadav
|
1725003WL014976
|
kamlesh yadav
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
kamleshyadav
|
(000000)
|
|
29
|
KHALAWA
|
MP-25-003-027-002/219-B
(JAMNYA KALA)
|
1725003000NRG23190720220393557
|
19/07/2022
|
kamlesh yadav
|
1725003WL014976
|
kamlesh yadav
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
kamleshyadav
|
(000000)
|
|
30
|
KHALAWA
|
MP-25-003-027-002/255-B
(JAMNYA KALA)
|
1725003000NRG23190720220393563
|
19/07/2022
|
anil
|
1725003WL014976
|
anil
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
anil
|
(000000)
|
|
31
|
KHALAWA
|
MP-25-003-027-002/255-B
(JAMNYA KALA)
|
1725003000NRG23190720220393562
|
19/07/2022
|
anil
|
1725003WL014976
|
anil
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
anil
|
(000000)
|
|
32
|
KHALAWA
|
MP-25-003-027-002/255-B
(JAMNYA KALA)
|
1725003000NRG23190720220393561
|
19/07/2022
|
anil
|
1725003WL014976
|
anil
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
anil
|
(000000)
|
|
33
|
KHALAWA
|
MP-25-003-027-002/255-B
(JAMNYA KALA)
|
1725003000NRG23190720220393560
|
19/07/2022
|
anil
|
1725003WL014976
|
anil
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
anil
|
(000000)
|
|
34
|
KHALAWA
|
MP-25-003-027-002/257
(JAMNYA KALA)
|
1725003000NRG23190720220393567
|
19/07/2022
|
sunil
|
1725003WL014976
|
sunil
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
sunil
|
(000000)
|
|
35
|
KHALAWA
|
MP-25-003-027-002/257
(JAMNYA KALA)
|
1725003000NRG23190720220393566
|
19/07/2022
|
sunil
|
1725003WL014976
|
sunil
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
sunil
|
(000000)
|
|
36
|
KHALAWA
|
MP-25-003-027-002/257
(JAMNYA KALA)
|
1725003000NRG23190720220393565
|
19/07/2022
|
sunil
|
1725003WL014976
|
sunil
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
sunil
|
(000000)
|
|
37
|
KHALAWA
|
MP-25-003-027-002/257
(JAMNYA KALA)
|
1725003000NRG23190720220393564
|
19/07/2022
|
sunil
|
1725003WL014976
|
sunil
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
sunil
|
(000000)
|
|
38
|
KHALAWA
|
MP-25-003-027-002/322
(JAMNYA KALA)
|
1725003000NRG23190720220393570
|
19/07/2022
|
mukesh
|
1725003WL014976
|
mukesh
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
mukesh
|
(000000)
|
|
39
|
KHALAWA
|
MP-25-003-027-002/322
(JAMNYA KALA)
|
1725003000NRG23190720220393569
|
19/07/2022
|
mukesh
|
1725003WL014976
|
mukesh
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
mukesh
|
(000000)
|
|
40
|
KHALAWA
|
MP-25-003-027-002/322-B
(JAMNYA KALA)
|
1725003000NRG23190720220393573
|
19/07/2022
|
mukesh
|
1725003WL014976
|
mukesh
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
mukesh
|
(000000)
|
|
41
|
KHALAWA
|
MP-25-003-027-002/322-B
(JAMNYA KALA)
|
1725003000NRG23190720220393572
|
19/07/2022
|
mukesh
|
1725003WL014976
|
mukesh
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
mukesh
|
(000000)
|
|
42
|
KHALAWA
|
MP-25-003-027-002/322-B
(JAMNYA KALA)
|
1725003000NRG23190720220393571
|
19/07/2022
|
rajesh
|
1725003WL014976
|
rajesh
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
rajesh
|
(000000)
|
|
43
|
KHALAWA
|
MP-25-003-027-002/435-A
(JAMNYA KALA)
|
1725003000NRG23190720220393577
|
19/07/2022
|
Laxman
|
1725003WL014976
|
Laxman
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
Laxman
|
(000000)
|
|
44
|
KHALAWA
|
MP-25-003-027-002/435-A
(JAMNYA KALA)
|
1725003000NRG23190720220393576
|
19/07/2022
|
Laxman
|
1725003WL014976
|
Laxman
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
Laxman
|
(000000)
|
|
45
|
KHALAWA
|
MP-25-003-027-002/435-A
(JAMNYA KALA)
|
1725003000NRG23190720220393575
|
19/07/2022
|
Laxman
|
1725003WL014976
|
Laxman
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
Laxman
|
(000000)
|
|
46
|
KHALAWA
|
MP-25-003-027-002/435-A
(JAMNYA KALA)
|
1725003000NRG23190720220393574
|
19/07/2022
|
Laxman
|
1725003WL014976
|
Laxman
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
Laxman
|
(000000)
|
|
47
|
KHALAWA
|
MP-25-003-027-002/51-A
(JAMNYA KALA)
|
1725003000NRG23190720220393581
|
19/07/2022
|
anil
|
1725003WL014976
|
anil
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
anil
|
(000000)
|
|
48
|
KHALAWA
|
MP-25-003-027-002/51-A
(JAMNYA KALA)
|
1725003000NRG23190720220393580
|
19/07/2022
|
anil
|
1725003WL014976
|
anil
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
anil
|
(000000)
|
|
49
|
KHALAWA
|
MP-25-003-027-002/560
(JAMNYA KALA)
|
1725003000NRG23190720220393582
|
19/07/2022
|
bsnt
|
1725003WL014976
|
bsnt
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
bsnt
|
(000000)
|
|
50
|
KHALAWA
|
MP-25-003-027-002/560
(JAMNYA KALA)
|
1725003000NRG23190720220393583
|
19/07/2022
|
tanu
|
1725003WL014976
|
tanu
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
tanu
|
(000000)
|
|
51
|
KHALAWA
|
MP-25-003-027-002/619
(JAMNYA KALA)
|
1725003000NRG23190720220393584
|
19/07/2022
|
GOPAL
|
1725003WL014976
|
GOPAL
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
GOPAL
|
(000000)
|
|
52
|
KHALAWA
|
MP-25-003-027-002/619
(JAMNYA KALA)
|
1725003000NRG23190720220393588
|
19/07/2022
|
SHUBH
|
1725003WL014976
|
SHUBH
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
SHUBH
|
(000000)
|
|
53
|
KHALAWA
|
MP-25-003-027-002/619
(JAMNYA KALA)
|
1725003000NRG23190720220393587
|
19/07/2022
|
SHUBH
|
1725003WL014976
|
SHUBH
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
SHUBH
|
(000000)
|
|
54
|
KHALAWA
|
MP-25-003-027-002/619
(JAMNYA KALA)
|
1725003000NRG23190720220393586
|
19/07/2022
|
SHUBH
|
1725003WL014976
|
SHUBH
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
SHUBH
|
(000000)
|
|
55
|
KHALAWA
|
MP-25-003-027-002/619
(JAMNYA KALA)
|
1725003000NRG23190720220393585
|
19/07/2022
|
SHUBH
|
1725003WL014976
|
SHUBH
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
SHUBH
|
(000000)
|
|
56
|
KHALAWA
|
MP-25-003-027-002/690-A
(JAMNYA KALA)
|
1725003000NRG23190720220393594
|
19/07/2022
|
sarvan
|
1725003WL014976
|
sarvan
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
sarvan
|
(000000)
|
|
57
|
KHALAWA
|
MP-25-003-027-002/690-A
(JAMNYA KALA)
|
1725003000NRG23190720220393593
|
19/07/2022
|
sarvan
|
1725003WL014976
|
sarvan
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
sarvan
|
(000000)
|
|
58
|
KHALAWA
|
MP-25-003-027-002/690-A
(JAMNYA KALA)
|
1725003000NRG23190720220393592
|
19/07/2022
|
sarvan
|
1725003WL014976
|
sarvan
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
sarvan
|
(000000)
|
|
59
|
KHALAWA
|
MP-25-003-027-002/690-A
(JAMNYA KALA)
|
1725003000NRG23190720220393591
|
19/07/2022
|
sarvan
|
1725003WL014976
|
sarvan
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
sarvan
|
(000000)
|
|
60
|
KHALAWA
|
MP-25-003-027-002/690-A
(JAMNYA KALA)
|
1725003000NRG23190720220393590
|
19/07/2022
|
sarvan
|
1725003WL014976
|
sarvan
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
sarvan
|
(000000)
|
|
61
|
KHALAWA
|
MP-25-003-027-002/690-A
(JAMNYA KALA)
|
1725003000NRG23190720220393589
|
19/07/2022
|
sarvan
|
1725003WL014976
|
sarvan
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
sarvan
|
(000000)
|
|
62
|
KHALAWA
|
MP-25-003-027-002/943
(JAMNYA KALA)
|
1725003000NRG23190720220393606
|
19/07/2022
|
aabid
|
1725003WL014976
|
aabid
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
aabid
|
(000000)
|
|
63
|
KHALAWA
|
MP-25-003-027-002/943
(JAMNYA KALA)
|
1725003000NRG23190720220393605
|
19/07/2022
|
aabid
|
1725003WL014976
|
aabid
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
aabid
|
(000000)
|
|
64
|
KHALAWA
|
MP-25-003-027-002/943
(JAMNYA KALA)
|
1725003000NRG23190720220393604
|
19/07/2022
|
aabid
|
1725003WL014976
|
aabid
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
aabid
|
(000000)
|
|
65
|
KHALAWA
|
MP-25-003-027-002/943
(JAMNYA KALA)
|
1725003000NRG23190720220393609
|
19/07/2022
|
kallu
|
1725003WL014976
|
kallu
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
kallu
|
(000000)
|
|
66
|
KHALAWA
|
MP-25-003-027-002/943
(JAMNYA KALA)
|
1725003000NRG23190720220393608
|
19/07/2022
|
kallu
|
1725003WL014976
|
kallu
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
kallu
|
(000000)
|
|
67
|
KHALAWA
|
MP-25-003-027-002/943
(JAMNYA KALA)
|
1725003000NRG23190720220393607
|
19/07/2022
|
kallu
|
1725003WL014976
|
kallu
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
kallu
|
(000000)
|
|
68
|
KHALAWA
|
MP-25-003-027-002/945
(JAMNYA KALA)
|
1725003000NRG23190720220393611
|
19/07/2022
|
arjina
|
1725003WL014976
|
arjina
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
arjina
|
(000000)
|
|
69
|
KHALAWA
|
MP-25-003-027-002/945
(JAMNYA KALA)
|
1725003000NRG23190720220393610
|
19/07/2022
|
arjina
|
1725003WL014976
|
arjina
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
arjina
|
(000000)
|
|
70
|
KHALAWA
|
MP-25-003-027-002/981
(JAMNYA KALA)
|
1725003000NRG23190720220393613
|
19/07/2022
|
mansaram
|
1725003WL014976
|
mansaram
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
mansaram
|
(000000)
|
|
71
|
KHALAWA
|
MP-25-003-027-002/981
(JAMNYA KALA)
|
1725003000NRG23190720220393612
|
19/07/2022
|
mansaram
|
1725003WL014976
|
mansaram
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
mansaram
|
(000000)
|
|
72
|
KHALAWA
|
MP-25-003-027-002/987
(JAMNYA KALA)
|
1725003000NRG23190720220393618
|
19/07/2022
|
Hari
|
1725003WL014976
|
Hari
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
Hari
|
(000000)
|
|
73
|
KHALAWA
|
MP-25-003-027-002/987
(JAMNYA KALA)
|
1725003000NRG23190720220393617
|
19/07/2022
|
Hari
|
1725003WL014976
|
Hari
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
Hari
|
(000000)
|
|
74
|
KHALAWA
|
MP-25-003-027-002/987
(JAMNYA KALA)
|
1725003000NRG23190720220393615
|
19/07/2022
|
nikita
|
1725003WL014976
|
nikita
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
nikita
|
(000000)
|
|
75
|
KHALAWA
|
MP-25-003-027-002/987
(JAMNYA KALA)
|
1725003000NRG23190720220393616
|
19/07/2022
|
ritu
|
1725003WL014976
|
ritu
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
ritu
|
(000000)
|
|
76
|
KHALAWA
|
MP-25-003-027-002/987
(JAMNYA KALA)
|
1725003000NRG23190720220393614
|
19/07/2022
|
syam
|
1725003WL014976
|
syam
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
syam
|
(000000)
|
|
77
|
KHALAWA
|
MP-25-003-066-001/122
(RAJPURA BAKHAR)
|
1725003000NRG23190720220393449
|
19/07/2022
|
jagrati
|
1725003WL014961
|
jagrati
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
jagrati
|
(000000)
|
|
78
|
KHALAWA
|
MP-25-003-066-001/122
(RAJPURA BAKHAR)
|
1725003000NRG23190720220393448
|
19/07/2022
|
jamnalal
|
1725003WL014961
|
jamnalal
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
jamnalal
|
(000000)
|
|
79
|
KHALAWA
|
MP-25-003-066-001/187
(RAJPURA BAKHAR)
|
1725003000NRG23190720220393463
|
19/07/2022
|
GULAB BAI
|
1725003WL014970
|
GULAB BAI
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
GULABBAI
|
(000000)
|
|
80
|
KHALAWA
|
MP-25-003-066-001/187
(RAJPURA BAKHAR)
|
1725003000NRG23190720220393462
|
19/07/2022
|
SUNDARLAL MANGILAL
|
1725003WL014970
|
SUNDARLAL MANGILAL
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
SUNDARLALMANGILAL
|
(000000)
|
|
81
|
KHALAWA
|
MP-25-003-066-001/215
(RAJPURA BAKHAR)
|
1725003000NRG23190720220393450
|
19/07/2022
|
maya
|
1725003WL014962
|
maya
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
maya
|
(000000)
|
|
82
|
KHALAWA
|
MP-25-003-066-001/443
(RAJPURA BAKHAR)
|
1725003000NRG23190720220393345
|
19/07/2022
|
sangita
|
1725003WL014958
|
sangita
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
sangita
|
(000000)
|
|
83
|
KHALAWA
|
MP-25-003-066-001/770
(RAJPURA BAKHAR)
|
1725003000NRG23190720220393461
|
19/07/2022
|
Omprakash
|
1725003WL014969
|
Omprakash
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
Omprakash
|
(000000)
|
|
84
|
KHALAWA
|
MP-25-003-066-001/777
(RAJPURA BAKHAR)
|
1725003000NRG23190720220393452
|
19/07/2022
|
asha
|
1725003WL014963
|
asha
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
asha
|
(000000)
|
|
85
|
KHALAWA
|
MP-25-003-066-001/777
(RAJPURA BAKHAR)
|
1725003000NRG23190720220393451
|
19/07/2022
|
babu
|
1725003WL014963
|
babu
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
babu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112812
|
112812
|
|
|
|
|
|
|
|
|
86
|
KHALAWA
|
MP-25-003-053-001/156-A
(MALHARGARH)
|
1725003000NRG23190720220394070
|
19/07/2022
|
ISHLAAM KHAN
|
1725003WL014997
|
ISHLAAM KHAN
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
ISHLAAMKHAN
|
(000000)
|
|
87
|
KHALAWA
|
MP-25-003-053-001/156-A
(MALHARGARH)
|
1725003000NRG23190720220394071
|
19/07/2022
|
NASEEM KHAN ISLAM KHAN
|
1725003WL014997
|
NASEEM KHAN ISLAM KHAN
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
NASEEMKHANISLAMKHAN
|
(000000)
|
|
88
|
KHALAWA
|
MP-25-003-053-001/244-B
(MALHARGARH)
|
1725003000NRG23190720220394078
|
19/07/2022
|
REKHA
|
1725003WL014997
|
REKHA
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
REKHA
|
(000000)
|
|
89
|
KHALAWA
|
MP-25-003-053-001/244-B
(MALHARGARH)
|
1725003000NRG23190720220394077
|
19/07/2022
|
REKHA
|
1725003WL014997
|
REKHA
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
REKHA
|
(000000)
|
|
90
|
KHALAWA
|
MP-25-003-053-001/275-B
(MALHARGARH)
|
1725003000NRG23190720220394082
|
19/07/2022
|
SADDAM KHAN MEHBOOB KHAN
|
1725003WL014997
|
SADDAM KHAN MEHBOOB KHAN
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
SADDAMKHANMEHBOOBKHAN
|
(000000)
|
|
91
|
KHALAWA
|
MP-25-003-053-001/275-B
(MALHARGARH)
|
1725003000NRG23190720220394083
|
19/07/2022
|
TABASSUM BEE SADDAM
|
1725003WL014997
|
TABASSUM BEE SADDAM
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
TABASSUMBEESADDAM
|
(000000)
|
|
92
|
KHALAWA
|
MP-25-003-053-001/275-C
(MALHARGARH)
|
1725003000NRG23190720220394085
|
19/07/2022
|
SONAM KHAN
|
1725003WL014997
|
SONAM KHAN
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
SONAMKHAN
|
(000000)
|
|
93
|
KHALAWA
|
MP-25-003-053-001/308
(MALHARGARH)
|
1725003000NRG23190720220394089
|
19/07/2022
|
Baskar bi aabid khan
|
1725003WL014997
|
Baskar bi aabid khan
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
Baskarbiaabidkhan
|
(000000)
|
|
94
|
KHALAWA
|
MP-25-003-053-001/55-B
(MALHARGARH)
|
1725003000NRG23190720220394096
|
19/07/2022
|
SEVANTI BALAHI SATYNARAYAN
|
1725003WL014997
|
SEVANTI BALAHI SATYNARAYAN
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
SEVANTIBALAHISATYNARAYAN
|
(000000)
|
|
95
|
KHALAWA
|
MP-25-003-053-001/55-C
(MALHARGARH)
|
1725003000NRG23190720220394097
|
19/07/2022
|
MANGTU BALAI TIKARAM JI
|
1725003WL014997
|
MANGTU BALAI TIKARAM JI
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
MANGTUBALAITIKARAMJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
96
|
KHALAWA
|
MP-25-003-027-002/1460
(JAMNYA KALA)
|
1725003000NRG23190720220393549
|
19/07/2022
|
dhiyansing
|
1725003WL014976
|
dhiyansing
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
dhiyansing
|
(000000)
|
|
97
|
KHALAWA
|
MP-25-003-027-002/1460
(JAMNYA KALA)
|
1725003000NRG23190720220393548
|
19/07/2022
|
dhiyansing
|
1725003WL014976
|
dhiyansing
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
dhiyansing
|
(000000)
|
|
98
|
KHALAWA
|
MP-25-003-027-002/1460
(JAMNYA KALA)
|
1725003000NRG23190720220393547
|
19/07/2022
|
dhiyansing
|
1725003WL014976
|
dhiyansing
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
dhiyansing
|
(000000)
|
|
99
|
KHALAWA
|
MP-25-003-027-002/1460
(JAMNYA KALA)
|
1725003000NRG23190720220393546
|
19/07/2022
|
dhiyansing
|
1725003WL014976
|
dhiyansing
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
dhiyansing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
100
|
KHALAWA
|
MP-25-003-053-001/275-C
(MALHARGARH)
|
1725003000NRG23190720220394084
|
19/07/2022
|
SALMAN KHAN MEHBOOB KHAN
|
1725003WL014997
|
SALMAN KHAN MEHBOOB KHAN
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
SALMANKHANMEHBOOBKHAN
|
(000000)
|
|
101
|
KHALAWA
|
MP-25-003-053-001/29-A
(MALHARGARH)
|
1725003000NRG23190720220394086
|
19/07/2022
|
LALLIT
|
1725003WL014997
|
LALLIT
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
LALLIT
|
(000000)
|
|
102
|
KHALAWA
|
MP-25-003-053-001/358
(MALHARGARH)
|
1725003000NRG23190720220394092
|
19/07/2022
|
SANGITRAJ MOJILAL
|
1725003WL014997
|
SANGITRAJ MOJILAL
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
SANGITRAJMOJILAL
|
(000000)
|
|
103
|
KHALAWA
|
MP-25-003-061-001/179
(NAGOTAR)
|
1725003000NRG23190720220394115
|
19/07/2022
|
lata
|
1725003WL015002
|
lata
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
lata
|
(000000)
|
|
104
|
KHALAWA
|
MP-25-003-061-001/334
(NAGOTAR)
|
1725003000NRG23190720220394112
|
19/07/2022
|
ashok
|
1725003WL015001
|
ashok
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
ashok
|
(000000)
|
|
105
|
KHALAWA
|
MP-25-003-061-001/334
(NAGOTAR)
|
1725003000NRG23190720220394111
|
19/07/2022
|
jamana
|
1725003WL015001
|
jamana
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
jamana
|
(000000)
|
|
106
|
KHALAWA
|
MP-25-003-061-001/334
(NAGOTAR)
|
1725003000NRG23190720220394113
|
19/07/2022
|
suraj
|
1725003WL015001
|
suraj
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
suraj
|
(000000)
|
|
107
|
KHALAWA
|
MP-25-003-061-001/46
(NAGOTAR)
|
1725003000NRG23190720220394107
|
19/07/2022
|
mira
|
1725003WL015000
|
mira
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
mira
|
(000000)
|
|
108
|
KHALAWA
|
MP-25-003-061-001/46
(NAGOTAR)
|
1725003000NRG23190720220394106
|
19/07/2022
|
misri
|
1725003WL015000
|
misri
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
misri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
109
|
KHALAWA
|
MP-25-003-061-001/512
(NAGOTAR)
|
1725003000NRG23190720220394102
|
19/07/2022
|
NANKRAM
|
1725003WL014999
|
NANKRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
NANKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
110
|
KHALAWA
|
MP-25-003-027-001/147
(JAMNYA KALA)
|
1725003000NRG23190720220393529
|
19/07/2022
|
shivlal
|
1725003WL014976
|
shivlal
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
shivlal
|
(000000)
|
|
111
|
KHALAWA
|
MP-25-003-027-001/147
(JAMNYA KALA)
|
1725003000NRG23190720220393528
|
19/07/2022
|
shivlal
|
1725003WL014976
|
shivlal
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
shivlal
|
(000000)
|
|
112
|
KHALAWA
|
MP-25-003-027-001/147
(JAMNYA KALA)
|
1725003000NRG23190720220393527
|
19/07/2022
|
shivlal
|
1725003WL014976
|
shivlal
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
shivlal
|
(000000)
|
|
113
|
KHALAWA
|
MP-25-003-027-001/147
(JAMNYA KALA)
|
1725003000NRG23190720220393526
|
19/07/2022
|
shivlal
|
1725003WL014976
|
shivlal
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
shivlal
|
(000000)
|
|
114
|
KHALAWA
|
MP-25-003-027-001/147
(JAMNYA KALA)
|
1725003000NRG23190720220393525
|
19/07/2022
|
shivlal
|
1725003WL014976
|
shivlal
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
shivlal
|
(000000)
|
|
115
|
KHALAWA
|
MP-25-003-027-001/213
(JAMNYA KALA)
|
1725003000NRG23190720220393534
|
19/07/2022
|
kamla
|
1725003WL014976
|
kamla
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
kamla
|
(000000)
|
|
116
|
KHALAWA
|
MP-25-003-027-001/213
(JAMNYA KALA)
|
1725003000NRG23190720220393533
|
19/07/2022
|
kamla
|
1725003WL014976
|
kamla
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
kamla
|
(000000)
|
|
117
|
KHALAWA
|
MP-25-003-027-001/213
(JAMNYA KALA)
|
1725003000NRG23190720220393532
|
19/07/2022
|
kamla
|
1725003WL014976
|
kamla
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
kamla
|
(000000)
|
|
118
|
KHALAWA
|
MP-25-003-027-001/213
(JAMNYA KALA)
|
1725003000NRG23190720220393531
|
19/07/2022
|
kamla
|
1725003WL014976
|
kamla
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
kamla
|
(000000)
|
|
119
|
KHALAWA
|
MP-25-003-027-001/213
(JAMNYA KALA)
|
1725003000NRG23190720220393530
|
19/07/2022
|
kamla
|
1725003WL014976
|
kamla
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
kamla
|
(000000)
|
|
120
|
KHALAWA
|
MP-25-003-027-002/843
(JAMNYA KALA)
|
1725003000NRG23190720220393598
|
19/07/2022
|
ranjit
|
1725003WL014976
|
ranjit
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
ranjit
|
(000000)
|
|
121
|
KHALAWA
|
MP-25-003-027-002/843
(JAMNYA KALA)
|
1725003000NRG23190720220393597
|
19/07/2022
|
ranjit
|
1725003WL014976
|
ranjit
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
ranjit
|
(000000)
|
|
122
|
KHALAWA
|
MP-25-003-027-002/843
(JAMNYA KALA)
|
1725003000NRG23190720220393596
|
19/07/2022
|
ranjit
|
1725003WL014976
|
ranjit
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
ranjit
|
(000000)
|
|
123
|
KHALAWA
|
MP-25-003-027-002/843
(JAMNYA KALA)
|
1725003000NRG23190720220393595
|
19/07/2022
|
ranjit
|
1725003WL014976
|
ranjit
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
ranjit
|
(000000)
|
|
124
|
KHALAWA
|
MP-25-003-027-002/843
(JAMNYA KALA)
|
1725003000NRG23190720220393599
|
19/07/2022
|
sunita
|
1725003WL014976
|
sunita
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
sunita
|
(000000)
|
|
125
|
KHALAWA
|
MP-25-003-027-002/874-B
(JAMNYA KALA)
|
1725003000NRG23190720220393600
|
19/07/2022
|
ramprsad
|
1725003WL014976
|
ramprsad
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
ramprsad
|
(000000)
|
|
126
|
KHALAWA
|
MP-25-003-027-002/874-B
(JAMNYA KALA)
|
1725003000NRG23190720220393603
|
19/07/2022
|
tejram
|
1725003WL014976
|
tejram
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
tejram
|
(000000)
|
|
127
|
KHALAWA
|
MP-25-003-027-002/874-B
(JAMNYA KALA)
|
1725003000NRG23190720220393602
|
19/07/2022
|
tejram
|
1725003WL014976
|
tejram
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
tejram
|
(000000)
|
|
128
|
KHALAWA
|
MP-25-003-027-002/874-B
(JAMNYA KALA)
|
1725003000NRG23190720220393601
|
19/07/2022
|
tejram
|
1725003WL014976
|
tejram
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111105684
|
|
tejram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
129
|
KHALAWA
|
MP-25-003-061-001/261
(NAGOTAR)
|
1725003000NRG23190720220394110
|
19/07/2022
|
om sankar
|
1725003WL015001
|
om sankar
|
00697
|
BKID0MG0274
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
111105684
|
No Such Account
|
|
|
|
130
|
KHALAWA
|
MP-25-003-061-001/261
(NAGOTAR)
|
1725003000NRG23190720220394109
|
19/07/2022
|
vaisali
|
1725003WL015001
|
vaisali
|
00697
|
BKID0MG0274
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
111105684
|
No Such Account
|
|
|
|
131
|
KHALAWA
|
MP-25-003-061-001/267
(NAGOTAR)
|
1725003000NRG23190720220394119
|
19/07/2022
|
mukesh
|
1725003WL015002
|
mukesh
|
00697
|
BKID0MG0274
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
111105684
|
No Such Account
|
|
|
|
132
|
KHALAWA
|
MP-25-003-061-001/267
(NAGOTAR)
|
1725003000NRG23190720220394120
|
19/07/2022
|
savtri
|
1725003WL015002
|
savtri
|
00697
|
BKID0MG0274
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
111105684
|
No Such Account
|
|
|
|
133
|
KHALAWA
|
MP-25-003-061-001/37
(NAGOTAR)
|
1725003000NRG23190720220394124
|
19/07/2022
|
punai
|
1725003WL015002
|
punai
|
00697
|
BKID0MG0274
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
111105684
|
No Such Account
|
|
|
|
134
|
KHALAWA
|
MP-25-003-061-001/512
(NAGOTAR)
|
1725003000NRG23190720220394103
|
19/07/2022
|
jiji
|
1725003WL014999
|
jiji
|
00697
|
BKID0MG0274
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
111105684
|
No Such Account
|
|
|
|
135
|
KHALAWA
|
MP-25-003-061-001/512
(NAGOTAR)
|
1725003000NRG23190720220394104
|
19/07/2022
|
raju
|
1725003WL014999
|
raju
|
00697
|
BKID0MG0274
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
111105684
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
136
|
KHALAWA
|
MP-25-003-053-001/55-B
(MALHARGARH)
|
1725003000NRG23190720220394095
|
19/07/2022
|
SATYNARAYAN NARMDAPRASAD
|
1725003WL014997
|
SATYNARAYAN NARMDAPRASAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
SATYNARAYANNARMDAPRASAD
|
(000000)
|
|
137
|
KHALAWA
|
MP-25-003-061-001/179
(NAGOTAR)
|
1725003000NRG23190720220394114
|
19/07/2022
|
anita
|
1725003WL015002
|
anita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
anita
|
(000000)
|
|
138
|
KHALAWA
|
MP-25-003-061-001/671
(NAGOTAR)
|
1725003000NRG23190720220394101
|
19/07/2022
|
bhagu
|
1725003WL014998
|
bhagu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
bhagu
|
(000000)
|
|
139
|
KHALAWA
|
MP-25-003-061-001/671
(NAGOTAR)
|
1725003000NRG23190720220394099
|
19/07/2022
|
shanti bai rahul
|
1725003WL014998
|
shanti bai rahul
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111105684
|
|
shantibairahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
140
|
KHALAWA
|
MP-25-003-027-001/1459
(JAMNYA KALA)
|
1725003000NRG23190720220393523
|
19/07/2022
|
kuvar
|
1725003WL014976
|
kuvar
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111105684
|
|
kuvar
|
(000000)
|
|
141
|
KHALAWA
|
MP-25-003-027-001/1459
(JAMNYA KALA)
|
1725003000NRG23190720220393522
|
19/07/2022
|
kuvar
|
1725003WL014976
|
kuvar
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111105684
|
|
kuvar
|
(000000)
|
|
142
|
KHALAWA
|
MP-25-003-027-001/1459
(JAMNYA KALA)
|
1725003000NRG23190720220393521
|
19/07/2022
|
kuvar
|
1725003WL014976
|
kuvar
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111105684
|
|
kuvar
|
(000000)
|
|
143
|
KHALAWA
|
MP-25-003-027-001/1459
(JAMNYA KALA)
|
1725003000NRG23190720220393520
|
19/07/2022
|
kuvar
|
1725003WL014976
|
kuvar
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111105684
|
|
kuvar
|
(000000)
|
|
144
|
KHALAWA
|
MP-25-003-027-001/1459
(JAMNYA KALA)
|
1725003000NRG23190720220393519
|
19/07/2022
|
kuvar
|
1725003WL014976
|
kuvar
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
26/07/2022
|
|
111105684
|
A/c Blocked or Frozen
|
|
|
|
145
|
KHALAWA
|
MP-25-003-027-002/1403
(JAMNYA KALA)
|
1725003000NRG23190720220393545
|
19/07/2022
|
reena
|
1725003WL014976
|
reena
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111105684
|
|
reena
|
(000000)
|
|
146
|
KHALAWA
|
MP-25-003-061-001/25
(NAGOTAR)
|
1725003000NRG23190720220394117
|
19/07/2022
|
manohar
|
1725003WL015002
|
manohar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111105684
|
|
manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200736
|
200736
|
|
|
|
|
|
|
|