|
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
|
MHOW
|
MP-23-004-021-001/220-B
(KAMADPUR)
|
1723004021NRG24270620230034219
|
29/06/2023
|
ganesh songara
|
1723004021WL003642
|
ganesh songara
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
ganeshsongara
|
(000000)
|
|
2
|
MHOW
|
MP-23-004-021-001/547-B
(KAMADPUR)
|
1723004021NRG24270620230034193
|
29/06/2023
|
KRISHN
|
1723004021WL003640
|
KRISHN
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
KRISHN
|
(000000)
|
|
3
|
MHOW
|
MP-23-004-050-001/2205
(BHAGORA)
|
1723004050NRG24270620230033532
|
29/06/2023
|
seema
|
1723004050WL003581
|
seema
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-036-002/447
(KHURDI)
|
1723004036NRG24290620230035371
|
29/06/2023
|
KUSUM ANTARSINGH
|
1723004036WL003763
|
KUSUM ANTARSINGH
|
00048
|
BKID0005569
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799655183
|
|
KUSUMANTARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-021-002/47-C
(KAMADPUR)
|
1723004021NRG24270620230034211
|
29/06/2023
|
NISAR PATEL
|
1723004021WL003641
|
NISAR PATEL
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
NISARPATEL
|
(000000)
|
|
6
|
MHOW
|
MP-23-004-024-001/965
(KUVALI)
|
1723004024NRG24290620230035275
|
29/06/2023
|
JUGAL
|
1723004024WL003761
|
JUGAL
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655183
|
|
JUGAL
|
(000000)
|
|
7
|
MHOW
|
MP-23-004-039-002/104
(MENDH)
|
1723004039NRG24290620230034908
|
29/06/2023
|
MAMTA
|
1723004039WL003737
|
MAMTA
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
MAMTA
|
(000000)
|
|
8
|
MHOW
|
MP-23-004-039-003/213-A
(MENDH)
|
1723004039NRG24290620230034935
|
29/06/2023
|
VANSH
|
1723004039WL003738
|
VANSH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
VANSH
|
(000000)
|
|
9
|
MHOW
|
MP-23-004-039-003/278
(MENDH)
|
1723004039NRG24290620230034940
|
29/06/2023
|
MANGAL
|
1723004039WL003738
|
MANGAL
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
MANGAL
|
(000000)
|
|
10
|
MHOW
|
MP-23-004-047-001/724
(AMBACHANDAN)
|
1723004047NRG24290620230035685
|
29/06/2023
|
GOPAL PATIDAR
|
1723004047WL003788
|
GOPAL PATIDAR
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
GOPALPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-056-001/287
(MEMDI)
|
1723004056NRG24280620230034271
|
29/06/2023
|
CHOGALAL
|
1723004056WL003647
|
CHOGALAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
CHOGALAL
|
(000000)
|
|
12
|
MHOW
|
MP-23-004-056-001/341
(MEMDI)
|
1723004056NRG24280620230034275
|
29/06/2023
|
Sarala
|
1723004056WL003647
|
Sarala
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
Sarala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-039-001/10b
(MENDH)
|
1723004039NRG24290620230034902
|
29/06/2023
|
Sitaram
|
1723004039WL003737
|
Sitaram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
Sitaram
|
(000000)
|
|
14
|
MHOW
|
MP-23-004-039-002/131
(MENDH)
|
1723004039NRG24290620230034911
|
29/06/2023
|
sangita
|
1723004039WL003737
|
sangita
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
sangita
|
(000000)
|
|
15
|
MHOW
|
MP-23-004-039-002/238
(MENDH)
|
1723004039NRG24290620230034891
|
29/06/2023
|
vikram
|
1723004039WL003735
|
vikram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
vikram
|
(000000)
|
|
16
|
MHOW
|
MP-23-004-039-002/264
(MENDH)
|
1723004039NRG24290620230034879
|
29/06/2023
|
ANTARSINGH
|
1723004039WL003734
|
ANTARSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
ANTARSINGH
|
(000000)
|
|
17
|
MHOW
|
MP-23-004-039-002/264
(MENDH)
|
1723004039NRG24290620230034878
|
29/06/2023
|
OMPRAKASH
|
1723004039WL003734
|
OMPRAKASH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
OMPRAKASH
|
(000000)
|
|
18
|
MHOW
|
MP-23-004-039-002/5
(MENDH)
|
1723004039NRG24290620230034923
|
29/06/2023
|
babulal
|
1723004039WL003737
|
babulal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
babulal
|
(000000)
|
|
19
|
MHOW
|
MP-23-004-039-002/56
(MENDH)
|
1723004039NRG24290620230034924
|
29/06/2023
|
PUNAMCHAND NANDRAM
|
1723004039WL003737
|
PUNAMCHAND NANDRAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
PUNAMCHANDNANDRAM
|
(000000)
|
|
20
|
MHOW
|
MP-23-004-039-002/601
(MENDH)
|
1723004039NRG24290620230034865
|
29/06/2023
|
kanheyalal
|
1723004039WL003732
|
kanheyalal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
kanheyalal
|
(000000)
|
|
21
|
MHOW
|
MP-23-004-039-002/69-B
(MENDH)
|
1723004039NRG24290620230034869
|
29/06/2023
|
PADMA
|
1723004039WL003732
|
PADMA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
PADMA
|
(000000)
|
|
22
|
MHOW
|
MP-23-004-039-002/69-B
(MENDH)
|
1723004039NRG24290620230034868
|
29/06/2023
|
RAHUL
|
1723004039WL003732
|
RAHUL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
RAHUL
|
(000000)
|
|
23
|
MHOW
|
MP-23-004-039-002/72
(MENDH)
|
1723004039NRG24290620230034884
|
29/06/2023
|
Kamubai
|
1723004039WL003734
|
Kamubai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
Kamubai
|
(000000)
|
|
24
|
MHOW
|
MP-23-004-039-002/72
(MENDH)
|
1723004039NRG24290620230034883
|
29/06/2023
|
Nambar chotelal
|
1723004039WL003734
|
Nambar chotelal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
Nambarchotelal
|
(000000)
|
|
25
|
MHOW
|
MP-23-004-039-002/72-A
(MENDH)
|
1723004039NRG24290620230034885
|
29/06/2023
|
Prabhu singh
|
1723004039WL003734
|
Prabhu singh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
Prabhusingh
|
(000000)
|
|
26
|
MHOW
|
MP-23-004-039-003/104
(MENDH)
|
1723004039NRG24290620230034859
|
29/06/2023
|
kalabai
|
1723004039WL003731
|
kalabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
kalabai
|
(000000)
|
|
27
|
MHOW
|
MP-23-004-039-003/213
(MENDH)
|
1723004039NRG24290620230034934
|
29/06/2023
|
SHIVANI
|
1723004039WL003738
|
SHIVANI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
SHIVANI
|
(000000)
|
|
28
|
MHOW
|
MP-23-004-040-002/71
(BADGONDA)
|
1723004040NRG24270620230033362
|
29/06/2023
|
shankarlal gangaram
|
1723004040WL003566
|
shankarlal gangaram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
shankarlalgangaram
|
(000000)
|
|
29
|
MHOW
|
MP-23-004-040-003/385
(BADGONDA)
|
1723004040NRG24270620230033360
|
29/06/2023
|
dileep kanhihyalal
|
1723004040WL003565
|
dileep kanhihyalal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
dileepkanhihyalal
|
(000000)
|
|
30
|
MHOW
|
MP-23-004-052-001/49
(MANGLYA)
|
1723004000NRG24290620230035574
|
29/06/2023
|
Rajaram
|
1723004WL003774
|
Rajaram
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
11/07/2023
|
|
799655183
|
|
Rajaram
|
(000000)
|
|
31
|
MHOW
|
MP-23-004-052-001/654
(MANGLYA)
|
1723004000NRG24290620230035577
|
29/06/2023
|
Karan Singh
|
1723004WL003774
|
Karan Singh
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
11/07/2023
|
|
799655183
|
|
KaranSingh
|
(000000)
|
|
32
|
MHOW
|
MP-23-004-053-002/161
(JAM BUJURG)
|
1723004053NRG24270620230033954
|
29/06/2023
|
ANDAR BAI
|
1723004053WL003620
|
ANDAR BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
ANDARBAI
|
(000000)
|
|
33
|
MHOW
|
MP-23-004-053-004/111
(JAM BUJURG)
|
1723004053NRG24270620230033968
|
29/06/2023
|
BHARATH
|
1723004053WL003621
|
BHARATH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
BHARATH
|
(000000)
|
|
34
|
MHOW
|
MP-23-004-053-004/194
(JAM BUJURG)
|
1723004053NRG24270620230033960
|
29/06/2023
|
kavita
|
1723004053WL003620
|
kavita
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
kavita
|
(000000)
|
|
35
|
MHOW
|
MP-23-004-053-004/48
(JAM BUJURG)
|
1723004053NRG24270620230033978
|
29/06/2023
|
DHARM SINGH
|
1723004053WL003621
|
DHARM SINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
DHARMSINGH
|
(000000)
|
|
36
|
MHOW
|
MP-23-004-053-004/68
(JAM BUJURG)
|
1723004053NRG24270620230033964
|
29/06/2023
|
RADHA BAI
|
1723004053WL003620
|
RADHA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
RADHABAI
|
(000000)
|
|
37
|
MHOW
|
MP-23-004-053-004/68
(JAM BUJURG)
|
1723004053NRG24270620230033963
|
29/06/2023
|
RADHA BAI
|
1723004053WL003620
|
RADHA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
RADHABAI
|
(000000)
|
|
38
|
MHOW
|
MP-23-004-053-004/70
(JAM BUJURG)
|
1723004053NRG24270620230033965
|
29/06/2023
|
lalita bai
|
1723004053WL003620
|
lalita bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
lalitabai
|
(000000)
|
|
39
|
MHOW
|
MP-23-004-054-003/197
(PIPLYA)
|
1723004054NRG24270620230034180
|
29/06/2023
|
POOJA
|
1723004054WL003638
|
POOJA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
POOJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
40
|
MHOW
|
MP-23-004-024-001/894
(KUVALI)
|
1723004024NRG24290620230035265
|
29/06/2023
|
VIJAY
|
1723004024WL003761
|
VIJAY
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655183
|
|
VIJAY
|
(000000)
|
|
41
|
MHOW
|
MP-23-004-024-001/974
(KUVALI)
|
1723004024NRG24290620230035279
|
29/06/2023
|
RAVI SEN
|
1723004024WL003761
|
RAVI SEN
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655183
|
|
RAVISEN
|
(000000)
|
|
42
|
MHOW
|
MP-23-004-026-001/198-A
(RAJPURA KUTI)
|
1723004026NRG24280620230034421
|
29/06/2023
|
BABLU
|
1723004026WL003655
|
BABLU
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799655183
|
|
BABLU
|
(000000)
|
|
43
|
MHOW
|
MP-23-004-030-002/158
(SHERPUR)
|
1723004030NRG24260620230033076
|
29/06/2023
|
SUNIL JAT
|
1723004030WL003536
|
SUNIL JAT
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655183
|
|
SUNILJAT
|
(000000)
|
|
44
|
MHOW
|
MP-23-004-031-002/161
(COLONY)
|
1723004031NRG24270620230033211
|
29/06/2023
|
Vijay
|
1723004031WL003546
|
Vijay
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
Vijay
|
(000000)
|
|
45
|
MHOW
|
MP-23-004-036-002/338
(KHURDI)
|
1723004036NRG24290620230035366
|
29/06/2023
|
SANTRA BAI
|
1723004036WL003763
|
SANTRA BAI
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799655183
|
|
SANTRABAI
|
(000000)
|
|
46
|
MHOW
|
MP-23-004-036-002/446
(KHURDI)
|
1723004036NRG24270620230033432
|
29/06/2023
|
DASIRAM RAMPRASAD
|
1723004036WL003576
|
DASIRAM RAMPRASAD
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
DASIRAMRAMPRASAD
|
(000000)
|
|
47
|
MHOW
|
MP-23-004-036-002/547
(KHURDI)
|
1723004036NRG24290620230035328
|
29/06/2023
|
bablu
|
1723004036WL003762
|
bablu
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799655183
|
|
bablu
|
(000000)
|
|
48
|
MHOW
|
MP-23-004-036-003/128-A
(KHURDI)
|
1723004036NRG24290620230035330
|
29/06/2023
|
KAVITA BAI
|
1723004036WL003762
|
KAVITA BAI
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799655183
|
|
KAVITABAI
|
(000000)
|
|
49
|
MHOW
|
MP-23-004-039-002/71-A
(MENDH)
|
1723004039NRG24290620230034881
|
29/06/2023
|
Gokul
|
1723004039WL003734
|
Gokul
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
Gokul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
50
|
MHOW
|
MP-23-004-036-002/157-B
(KHURDI)
|
1723004036NRG24290620230035349
|
29/06/2023
|
RAMSINGH DEVISINGH
|
1723004036WL003763
|
RAMSINGH DEVISINGH
|
00048
|
BKID0008852
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799655183
|
|
RAMSINGHDEVISINGH
|
(000000)
|
|
51
|
MHOW
|
MP-23-004-036-002/157-B
(KHURDI)
|
1723004036NRG24290620230035348
|
29/06/2023
|
RAMSINGH DEVISINGH
|
1723004036WL003763
|
RAMSINGH DEVISINGH
|
00048
|
BKID0008852
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799655183
|
|
RAMSINGHDEVISINGH
|
(000000)
|
|
52
|
MHOW
|
MP-23-004-036-002/497
(KHURDI)
|
1723004036NRG24290620230035374
|
29/06/2023
|
sachin
|
1723004036WL003763
|
sachin
|
00048
|
BKID0008852
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799655183
|
|
sachin
|
(000000)
|
|
53
|
MHOW
|
MP-23-004-036-003/128-B
(KHURDI)
|
1723004036NRG24290620230035332
|
29/06/2023
|
TANUJA
|
1723004036WL003762
|
TANUJA
|
00048
|
BKID0008852
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799655183
|
|
TANUJA
|
(000000)
|
|
54
|
MHOW
|
MP-23-004-036-003/40-A
(KHURDI)
|
1723004036NRG24290620230035402
|
29/06/2023
|
Sajjan bai
|
1723004036WL003763
|
Sajjan bai
|
00048
|
BKID0008852
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799655183
|
|
Sajjanbai
|
(000000)
|
|
55
|
MHOW
|
MP-23-004-039-001/10a
(MENDH)
|
1723004039NRG24290620230034870
|
29/06/2023
|
Ramchandra
|
1723004039WL003733
|
Ramchandra
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
Ramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
56
|
MHOW
|
MP-23-004-053-004/173
(JAM BUJURG)
|
1723004053NRG24270620230033971
|
29/06/2023
|
KARAN SINGH
|
1723004053WL003621
|
KARAN SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
KARANSINGH
|
(000000)
|
|
57
|
MHOW
|
MP-23-004-054-003/194
(PIPLYA)
|
1723004054NRG24270620230034183
|
29/06/2023
|
RAVI KESAR SINGH
|
1723004054WL003639
|
RAVI KESAR SINGH
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
11/07/2023
|
|
799655183
|
|
RAVIKESARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
58
|
MHOW
|
MP-23-004-021-001/169
(KAMADPUR)
|
1723004021NRG24270620230034188
|
29/06/2023
|
vishal choudhary
|
1723004021WL003640
|
vishal choudhary
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
vishalchoudhary
|
(000000)
|
|
59
|
MHOW
|
MP-23-004-021-001/499-D
(KAMADPUR)
|
1723004021NRG24270620230034229
|
29/06/2023
|
vishal sanjay choudhary
|
1723004021WL003642
|
vishal sanjay choudhary
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
vishalsanjaychoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
MHOW
|
MP-23-004-053-002/120
(JAM BUJURG)
|
1723004053NRG24270620230033952
|
29/06/2023
|
Geeta bai
|
1723004053WL003620
|
Geeta bai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
Geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
MHOW
|
MP-23-004-014-001/12802
(GAVLI PALISIYA)
|
1723004014NRG24290620230034976
|
29/06/2023
|
vijay rameshchandra patel
|
1723004014WL003741
|
vijay rameshchandra patel
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
vijayrameshchandrapatel
|
(000000)
|
|
62
|
MHOW
|
MP-23-004-014-001/12804
(GAVLI PALISIYA)
|
1723004014NRG24290620230034978
|
29/06/2023
|
ramesh naburam patel
|
1723004014WL003741
|
ramesh naburam patel
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
rameshnaburampatel
|
(000000)
|
|
63
|
MHOW
|
MP-23-004-014-001/12885
(GAVLI PALISIYA)
|
1723004014NRG24290620230034980
|
29/06/2023
|
manubai premchand kulmi
|
1723004014WL003741
|
manubai premchand kulmi
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
manubaipremchandkulmi
|
(000000)
|
|
64
|
MHOW
|
MP-23-004-024-001/398
(KUVALI)
|
1723004024NRG24290620230035227
|
29/06/2023
|
Bramaha Nand
|
1723004024WL003761
|
Bramaha Nand
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655183
|
|
BramahaNand
|
(000000)
|
|
65
|
MHOW
|
MP-23-004-039-003/125
(MENDH)
|
1723004039NRG24290620230034900
|
29/06/2023
|
Nirbhay singh
|
1723004039WL003736
|
Nirbhay singh
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
Nirbhaysingh
|
(000000)
|
|
66
|
MHOW
|
MP-23-004-070-001/331
(NANDED)
|
1723004070NRG24290620230035521
|
29/06/2023
|
Sangeeta
|
1723004070WL003770
|
Sangeeta
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
67
|
MHOW
|
MP-23-004-036-002/293
(KHURDI)
|
1723004036NRG24290620230035292
|
29/06/2023
|
ramesh
|
1723004036WL003762
|
ramesh
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799655183
|
|
ramesh
|
(000000)
|
|
68
|
MHOW
|
MP-23-004-036-002/297
(KHURDI)
|
1723004036NRG24290620230035293
|
29/06/2023
|
MAHESH
|
1723004036WL003762
|
MAHESH
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799655183
|
|
MAHESH
|
(000000)
|
|
69
|
MHOW
|
MP-23-004-036-002/45
(KHURDI)
|
1723004036NRG24290620230035372
|
29/06/2023
|
prakash
|
1723004036WL003763
|
prakash
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799655183
|
|
prakash
|
(000000)
|
|
70
|
MHOW
|
MP-23-004-036-002/519-B
(KHURDI)
|
1723004036NRG24290620230035323
|
29/06/2023
|
NURJAHAN
|
1723004036WL003762
|
NURJAHAN
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799655183
|
|
NURJAHAN
|
(000000)
|
|
71
|
MHOW
|
MP-23-004-036-002/86-B
(KHURDI)
|
1723004036NRG24290620230035394
|
29/06/2023
|
RITESH
|
1723004036WL003763
|
RITESH
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799655183
|
|
RITESH
|
(000000)
|
|
72
|
MHOW
|
MP-23-004-036-003/76-C
(KHURDI)
|
1723004036NRG24290620230035409
|
29/06/2023
|
Sangita
|
1723004036WL003763
|
Sangita
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799655183
|
|
Sangita
|
(000000)
|
|
73
|
MHOW
|
MP-23-004-036-003/76-C
(KHURDI)
|
1723004036NRG24290620230035408
|
29/06/2023
|
Sangita
|
1723004036WL003763
|
Sangita
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799655183
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
74
|
MHOW
|
MP-23-004-021-001/220-C
(KAMADPUR)
|
1723004021NRG24270620230034221
|
29/06/2023
|
kapil songara
|
1723004021WL003642
|
kapil songara
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
kapilsongara
|
(000000)
|
|
75
|
MHOW
|
MP-23-004-021-001/225-A
(KAMADPUR)
|
1723004021NRG24270620230034191
|
29/06/2023
|
MR KAMAL NAWADA
|
1723004021WL003640
|
MR KAMAL NAWADA
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
MRKAMALNAWADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
MHOW
|
MP-23-004-036-003/24
(KHURDI)
|
1723004036NRG24270620230033399
|
29/06/2023
|
ANTARSINGH
|
1723004036WL003572
|
ANTARSINGH
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
ANTARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
MHOW
|
MP-23-004-015-002/54
(AAKVI)
|
1723004015NRG24290620230035148
|
29/06/2023
|
BANTI CHOUHAN
|
1723004015WL003755
|
BANTI CHOUHAN
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
11/07/2023
|
|
799655183
|
|
BANTICHOUHAN
|
(000000)
|
|
78
|
MHOW
|
MP-23-004-021-002/149
(KAMADPUR)
|
1723004021NRG24270620230034236
|
29/06/2023
|
MR. JEEVAN SINGH
|
1723004021WL003642
|
MR. JEEVAN SINGH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
MR.JEEVANSINGH
|
(000000)
|
|
79
|
MHOW
|
MP-23-004-024-001/106
(KUVALI)
|
1723004024NRG24290620230035213
|
29/06/2023
|
rajan balaram
|
1723004024WL003761
|
rajan balaram
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655183
|
|
rajanbalaram
|
(000000)
|
|
80
|
MHOW
|
MP-23-004-024-001/12-A
(KUVALI)
|
1723004024NRG24290620230035214
|
29/06/2023
|
Ramu
|
1723004024WL003761
|
Ramu
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655183
|
|
Ramu
|
(000000)
|
|
81
|
MHOW
|
MP-23-004-024-001/494
(KUVALI)
|
1723004024NRG24290620230035243
|
29/06/2023
|
VISHNU
|
1723004024WL003761
|
VISHNU
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655183
|
|
VISHNU
|
(000000)
|
|
82
|
MHOW
|
MP-23-004-024-001/509
(KUVALI)
|
1723004024NRG24290620230035245
|
29/06/2023
|
SURESH REKHA
|
1723004024WL003761
|
SURESH REKHA
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655183
|
|
SURESHREKHA
|
(000000)
|
|
83
|
MHOW
|
MP-23-004-024-001/764
(KUVALI)
|
1723004024NRG24290620230035260
|
29/06/2023
|
SATWANTI SUNIL
|
1723004024WL003761
|
SATWANTI SUNIL
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655183
|
|
SATWANTISUNIL
|
(000000)
|
|
84
|
MHOW
|
MP-23-004-024-001/957
(KUVALI)
|
1723004024NRG24290620230035272
|
29/06/2023
|
bhavna
|
1723004024WL003761
|
bhavna
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655183
|
|
bhavna
|
(000000)
|
|
85
|
MHOW
|
MP-23-004-030-002/229
(SHERPUR)
|
1723004030NRG24260620230033078
|
29/06/2023
|
Anil
|
1723004030WL003536
|
Anil
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655183
|
|
Anil
|
(000000)
|
|
86
|
MHOW
|
MP-23-004-070-001/407
(NANDED)
|
1723004070NRG24290620230035534
|
29/06/2023
|
AMRTIBAI
|
1723004070WL003770
|
AMRTIBAI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
AMRTIBAI
|
(000000)
|
|
87
|
MHOW
|
MP-23-004-070-001/91-B
(NANDED)
|
1723004070NRG24290620230035539
|
29/06/2023
|
SUNIL
|
1723004070WL003770
|
SUNIL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
88
|
MHOW
|
MP-23-004-036-002/216
(KHURDI)
|
1723004036NRG24290620230035353
|
29/06/2023
|
Meharban
|
1723004036WL003763
|
Meharban
|
00415
|
SBIN0030023
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799655183
|
|
Meharban
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
MHOW
|
MP-23-004-066-003/72
(RAJPURA UMATH)
|
1723004066NRG24280620230034506
|
29/06/2023
|
Devram
|
1723004066WL003661
|
Devram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
Devram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
MHOW
|
MP-23-004-047-001/772
(AMBACHANDAN)
|
1723004047NRG24290620230035686
|
29/06/2023
|
ramesh hiralal
|
1723004047WL003788
|
ramesh hiralal
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
rameshhiralal
|
(000000)
|
|
91
|
MHOW
|
MP-23-004-050-001/2218
(BHAGORA)
|
1723004050NRG24270620230033535
|
29/06/2023
|
RAMKUVAR
|
1723004050WL003581
|
RAMKUVAR
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
RAMKUVAR
|
(000000)
|
|
92
|
MHOW
|
MP-23-004-050-001/2246
(BHAGORA)
|
1723004050NRG24270620230033542
|
29/06/2023
|
Rahul
|
1723004050WL003582
|
Rahul
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
Rahul
|
(000000)
|
|
93
|
MHOW
|
MP-23-004-050-001/2246
(BHAGORA)
|
1723004050NRG24270620230033541
|
29/06/2023
|
Rahul
|
1723004050WL003582
|
Rahul
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
Rahul
|
(000000)
|
|
94
|
MHOW
|
MP-23-004-050-001/2246
(BHAGORA)
|
1723004050NRG24270620230033539
|
29/06/2023
|
Rahul
|
1723004050WL003582
|
Rahul
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
95
|
MHOW
|
MP-23-004-024-001/962
(KUVALI)
|
1723004024NRG24290620230035274
|
29/06/2023
|
GOLU
|
1723004024WL003761
|
GOLU
|
00468
|
UBIN0536270
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655183
|
|
GOLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
MHOW
|
MP-23-004-024-001/932
(KUVALI)
|
1723004024NRG24290620230035268
|
29/06/2023
|
DEENDAYAL GIROTIYA
|
1723004024WL003761
|
DEENDAYAL GIROTIYA
|
00468
|
UBIN0821918
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655183
|
|
DEENDAYALGIROTIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
MHOW
|
MP-23-004-025-003/1084-D
(YASHAWANT NAGAR)
|
1723004025NRG24290620230035435
|
29/06/2023
|
RITESH
|
1723004025WL003765
|
RITESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799655183
|
|
RITESH
|
(000000)
|
|
98
|
MHOW
|
MP-23-004-025-003/1092-B
(YASHAWANT NAGAR)
|
1723004025NRG24290620230035456
|
29/06/2023
|
Bondar
|
1723004025WL003765
|
Bondar
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/07/2023
|
|
799655183
|
|
Bondar
|
(000000)
|
|
99
|
MHOW
|
MP-23-004-025-003/1094
(YASHAWANT NAGAR)
|
1723004025NRG24290620230035461
|
29/06/2023
|
Jivan
|
1723004025WL003765
|
Jivan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/07/2023
|
|
799655183
|
|
Jivan
|
(000000)
|
|
100
|
MHOW
|
MP-23-004-036-002/317-B
(KHURDI)
|
1723004036NRG24290620230035360
|
29/06/2023
|
Kishor
|
1723004036WL003763
|
Kishor
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799655183
|
|
Kishor
|
(000000)
|
|
101
|
MHOW
|
MP-23-004-036-002/511
(KHURDI)
|
1723004036NRG24290620230035312
|
29/06/2023
|
ANAND
|
1723004036WL003762
|
ANAND
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799655183
|
|
ANAND
|
(000000)
|
|
102
|
MHOW
|
MP-23-004-036-002/578
(KHURDI)
|
1723004036NRG24290620230035380
|
29/06/2023
|
Vijay
|
1723004036WL003763
|
Vijay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799655183
|
|
Vijay
|
(000000)
|
|
103
|
MHOW
|
MP-23-004-038-001/171
(JAMKHURD)
|
1723004000NRG24290620230035563
|
29/06/2023
|
Tarvar Singh
|
1723004WL003774
|
Tarvar Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799655183
|
|
TarvarSingh
|
(000000)
|
|
104
|
MHOW
|
MP-23-004-038-001/410
(JAMKHURD)
|
1723004000NRG24290620230035565
|
29/06/2023
|
Hari Singh
|
1723004WL003774
|
Hari Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799655183
|
|
HariSingh
|
(000000)
|
|
105
|
MHOW
|
MP-23-004-039-002/573
(MENDH)
|
1723004039NRG24290620230034927
|
29/06/2023
|
sakubai
|
1723004039WL003738
|
sakubai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
sakubai
|
(000000)
|
|
106
|
MHOW
|
MP-23-004-039-002/574
(MENDH)
|
1723004039NRG24290620230034928
|
29/06/2023
|
anil
|
1723004039WL003738
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
anil
|
(000000)
|
|
107
|
MHOW
|
MP-23-004-039-003/06
(MENDH)
|
1723004039NRG24290620230034932
|
29/06/2023
|
harish
|
1723004039WL003738
|
harish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
harish
|
(000000)
|
|
108
|
MHOW
|
MP-23-004-039-003/259
(MENDH)
|
1723004039NRG24290620230034938
|
29/06/2023
|
naval
|
1723004039WL003738
|
naval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
naval
|
(000000)
|
|
109
|
MHOW
|
MP-23-004-039-003/74
(MENDH)
|
1723004039NRG24290620230034949
|
29/06/2023
|
MANJU
|
1723004039WL003738
|
MANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
MANJU
|
(000000)
|
|
110
|
MHOW
|
MP-23-004-039-003/74-A
(MENDH)
|
1723004039NRG24290620230034950
|
29/06/2023
|
SANDIP
|
1723004039WL003738
|
SANDIP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
SANDIP
|
(000000)
|
|
111
|
MHOW
|
MP-23-004-052-001/14
(MANGLYA)
|
1723004000NRG24290620230035570
|
29/06/2023
|
Sushila Bai
|
1723004WL003774
|
Sushila Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799655183
|
|
SushilaBai
|
(000000)
|
|
112
|
MHOW
|
MP-23-004-052-001/258
(MANGLYA)
|
1723004000NRG24290620230035573
|
29/06/2023
|
Geeta Bai
|
1723004WL003774
|
Geeta Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799655183
|
|
GeetaBai
|
(000000)
|
|
113
|
MHOW
|
MP-23-004-052-001/80
(MANGLYA)
|
1723004000NRG24290620230035578
|
29/06/2023
|
Subham
|
1723004WL003774
|
Subham
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799655183
|
|
Subham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18989
|
18989
|
|
|
|
|
|
|
|
|
114
|
MHOW
|
MP-23-004-025-003/920-B
(YASHAWANT NAGAR)
|
1723004025NRG24290620230035485
|
29/06/2023
|
AJAY SO KRISHANA
|
1723004025WL003765
|
AJAY SO KRISHANA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799655183
|
|
AJAYSOKRISHANA
|
(000000)
|
|
115
|
MHOW
|
MP-23-004-039-001/16
(MENDH)
|
1723004039NRG24290620230034903
|
29/06/2023
|
BAJARSINGH
|
1723004039WL003737
|
BAJARSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
BAJARSINGH
|
(000000)
|
|
116
|
MHOW
|
MP-23-004-053-004/192
(JAM BUJURG)
|
1723004053NRG24270620230033959
|
29/06/2023
|
PARLAD
|
1723004053WL003620
|
PARLAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655183
|
|
PARLAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
117
|
MHOW
|
MP-23-004-069-002/794
(RAMPURIYA KHURD)
|
1723004069NRG24280620230034411
|
29/06/2023
|
Sunita
|
1723004069WL003654
|
Sunita
|
00697
|
BKID0MG0445
|
408
|
408
|
Processed
|
11/07/2023
|
|
799655183
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149345
|
149345
|
|
|
|
|
|
|
|