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-23-004-053-001/160 (JAM BUJURG)
|
1723004053NRG24140720230049137
|
14/07/2023
|
Poonam bawar
|
1723004053WL004915
|
Poonam bawar
|
00045
|
BARB0MHOWXX
|
663
|
663
|
Processed
|
21/07/2023
|
|
069642711
|
|
Poonambawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-038-002/161 (JAMKHURD)
|
1723004038NRG24140720230049160
|
14/07/2023
|
Pusbhabai
|
1723004038WL004916
|
Pusbhabai
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
Pusbhabai
|
(000000)
|
3
|
MHOW
|
MP-23-004-038-002/256 (JAMKHURD)
|
1723004038NRG24140720230049162
|
14/07/2023
|
BASANTI BAI
|
1723004038WL004916
|
BASANTI BAI
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
21/07/2023
|
|
069642711
|
|
BASANTIBAI
|
(000000)
|
4
|
MHOW
|
MP-23-004-038-002/256 (JAMKHURD)
|
1723004038NRG24140720230049161
|
14/07/2023
|
Bhagwan
|
1723004038WL004916
|
Bhagwan
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
21/07/2023
|
|
069642711
|
|
Bhagwan
|
(000000)
|
5
|
MHOW
|
MP-23-004-038-002/49 (JAMKHURD)
|
1723004038NRG24140720230049167
|
14/07/2023
|
Hemabai
|
1723004038WL004916
|
Hemabai
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
Hemabai
|
(000000)
|
6
|
MHOW
|
MP-23-004-038-002/548 (JAMKHURD)
|
1723004038NRG24140720230049173
|
14/07/2023
|
Somilal
|
1723004038WL004916
|
Somilal
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
Somilal
|
(000000)
|
7
|
MHOW
|
MP-23-004-038-002/548 (JAMKHURD)
|
1723004038NRG24140720230049172
|
14/07/2023
|
Somilal
|
1723004038WL004916
|
Somilal
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
Somilal
|
(000000)
|
8
|
MHOW
|
MP-23-004-038-002/548 (JAMKHURD)
|
1723004038NRG24140720230049171
|
14/07/2023
|
Somilal
|
1723004038WL004916
|
Somilal
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
Somilal
|
(000000)
|
9
|
MHOW
|
MP-23-004-038-002/550 (JAMKHURD)
|
1723004038NRG24140720230049174
|
14/07/2023
|
narayan
|
1723004038WL004916
|
narayan
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
narayan
|
(000000)
|
10
|
MHOW
|
MP-23-004-038-003/409 (JAMKHURD)
|
1723004038NRG24140720230049182
|
14/07/2023
|
Mamta
|
1723004038WL004916
|
Mamta
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
Mamta
|
(000000)
|
11
|
MHOW
|
MP-23-004-038-003/409 (JAMKHURD)
|
1723004038NRG24140720230049181
|
14/07/2023
|
Mamta
|
1723004038WL004916
|
Mamta
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
Mamta
|
(000000)
|
12
|
MHOW
|
MP-23-004-038-003/409 (JAMKHURD)
|
1723004038NRG24140720230049180
|
14/07/2023
|
Mamta
|
1723004038WL004916
|
Mamta
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
Mamta
|
(000000)
|
13
|
MHOW
|
MP-23-004-038-004/141 (JAMKHURD)
|
1723004038NRG24140720230049185
|
14/07/2023
|
subhash
|
1723004038WL004916
|
subhash
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
subhash
|
(000000)
|
14
|
MHOW
|
MP-23-004-038-004/21 (JAMKHURD)
|
1723004038NRG24140720230049187
|
14/07/2023
|
Motisingh
|
1723004038WL004916
|
Motisingh
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
Motisingh
|
(000000)
|
15
|
MHOW
|
MP-23-004-038-004/314 (JAMKHURD)
|
1723004038NRG24140720230049191
|
14/07/2023
|
ranjita
|
1723004038WL004916
|
ranjita
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
ranjita
|
(000000)
|
16
|
MHOW
|
MP-23-004-038-004/452 (JAMKHURD)
|
1723004038NRG24140720230049195
|
14/07/2023
|
Rina
|
1723004038WL004916
|
Rina
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
Rina
|
(000000)
|
17
|
MHOW
|
MP-23-004-038-004/544 (JAMKHURD)
|
1723004038NRG24140720230049205
|
14/07/2023
|
Sandip
|
1723004038WL004916
|
Sandip
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
Sandip
|
(000000)
|
18
|
MHOW
|
MP-23-004-038-004/544 (JAMKHURD)
|
1723004038NRG24140720230049204
|
14/07/2023
|
Sandip
|
1723004038WL004916
|
Sandip
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
Sandip
|
(000000)
|
19
|
MHOW
|
MP-23-004-038-004/569 (JAMKHURD)
|
1723004038NRG24140720230049208
|
14/07/2023
|
Nitish
|
1723004038WL004916
|
Nitish
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
Nitish
|
(000000)
|
20
|
MHOW
|
MP-23-004-038-004/604 (JAMKHURD)
|
1723004038NRG24140720230049211
|
14/07/2023
|
vinod
|
1723004038WL004916
|
vinod
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
vinod
|
(000000)
|
21
|
MHOW
|
MP-23-004-053-001/148 (JAM BUJURG)
|
1723004053NRG24140720230049134
|
14/07/2023
|
FUTAL BAI
|
1723004053WL004915
|
FUTAL BAI
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
21/07/2023
|
|
069642711
|
|
FUTALBAI
|
(000000)
|
22
|
MHOW
|
MP-23-004-053-001/150 (JAM BUJURG)
|
1723004053NRG24140720230049135
|
14/07/2023
|
satish
|
1723004053WL004915
|
satish
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
21/07/2023
|
|
069642711
|
|
satish
|
(000000)
|
23
|
MHOW
|
MP-23-004-053-001/212 (JAM BUJURG)
|
1723004053NRG24140720230049141
|
14/07/2023
|
SONI DAWAR
|
1723004053WL004915
|
SONI DAWAR
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
21/07/2023
|
|
069642711
|
|
SONIDAWAR
|
(000000)
|
24
|
MHOW
|
MP-23-004-053-001/35 (JAM BUJURG)
|
1723004053NRG24140720230049146
|
14/07/2023
|
SHAKUNTALA SAJMAL
|
1723004053WL004915
|
SHAKUNTALA SAJMAL
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
SHAKUNTALASAJMAL
|
(000000)
|
25
|
MHOW
|
MP-23-004-053-001/48 (JAM BUJURG)
|
1723004053NRG24140720230049149
|
14/07/2023
|
RAMDAS
|
1723004053WL004915
|
RAMDAS
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
RAMDAS
|
(000000)
|
26
|
MHOW
|
MP-23-004-053-001/50 (JAM BUJURG)
|
1723004053NRG24140720230049151
|
14/07/2023
|
lalita bai
|
1723004053WL004915
|
lalita bai
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
lalitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
27
|
MHOW
|
MP-23-004-021-001/640 (KAMADPUR)
|
1723004021NRG24130720230048494
|
14/07/2023
|
DHARMENDRA PADAMSINGH
|
1723004021WL004870
|
DHARMENDRA PADAMSINGH
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
DHARMENDRAPADAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
MHOW
|
MP-23-004-028-002/588 (SIHOD)
|
1723004028NRG24140720230049127
|
14/07/2023
|
manohar sisodiya
|
1723004028WL004914
|
manohar sisodiya
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
manoharsisodiya
|
(000000)
|
29
|
MHOW
|
MP-23-004-028-002/621 (SIHOD)
|
1723004028NRG24140720230049131
|
14/07/2023
|
Rajesh badrilal
|
1723004028WL004914
|
Rajesh badrilal
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
Rajeshbadrilal
|
(000000)
|
30
|
MHOW
|
MP-23-004-030-002/158 (SHERPUR)
|
1723004030NRG24140720230049091
|
14/07/2023
|
SUNIL JAT
|
1723004030WL004911
|
SUNIL JAT
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
SUNILJAT
|
(000000)
|
31
|
MHOW
|
MP-23-004-032-001/10 (KALIKIRAYA)
|
1723004000NRG24130720230048276
|
14/07/2023
|
LEELA BAI SUKHRAM
|
1723004WL004858
|
LEELA BAI SUKHRAM
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
21/07/2023
|
|
069642711
|
|
LEELABAISUKHRAM
|
(000000)
|
32
|
MHOW
|
MP-23-004-032-001/50-A (KALIKIRAYA)
|
1723004000NRG24130720230048293
|
14/07/2023
|
Vijay
|
1723004WL004858
|
Vijay
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
Vijay
|
(000000)
|
33
|
MHOW
|
MP-23-004-032-001/60 (KALIKIRAYA)
|
1723004000NRG24130720230048311
|
14/07/2023
|
vikash
|
1723004WL004858
|
vikash
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
vikash
|
(000000)
|
34
|
MHOW
|
MP-23-004-032-004/20-A (KALIKIRAYA)
|
1723004000NRG24130720230048352
|
14/07/2023
|
GHANSYHAM
|
1723004WL004858
|
GHANSYHAM
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
GHANSYHAM
|
(000000)
|
35
|
MHOW
|
MP-23-004-032-004/82 (KALIKIRAYA)
|
1723004000NRG24130720230048374
|
14/07/2023
|
PANKESH SANTOSH
|
1723004WL004858
|
PANKESH SANTOSH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
PANKESHSANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
36
|
MHOW
|
MP-23-004-021-001/523 (KAMADPUR)
|
1723004021NRG24130720230048488
|
14/07/2023
|
VIKAS CHODHARI
|
1723004021WL004870
|
VIKAS CHODHARI
|
00048
|
BKID0008867
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
VIKASCHODHARI
|
(000000)
|
37
|
MHOW
|
MP-23-004-021-001/523 (KAMADPUR)
|
1723004021NRG24130720230048487
|
14/07/2023
|
VIKAS CHODHARI
|
1723004021WL004870
|
VIKAS CHODHARI
|
00048
|
BKID0008867
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
VIKASCHODHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
38
|
MHOW
|
MP-23-004-064-001/159-A (GAWALU)
|
1723004064NRG24130720230048225
|
14/07/2023
|
RAJA SO BHIMA
|
1723004064WL004854
|
RAJA SO BHIMA
|
00048
|
BKID0009920
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
RAJASOBHIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
MHOW
|
MP-23-004-021-001/641 (KAMADPUR)
|
1723004021NRG24130720230048496
|
14/07/2023
|
vishnu mulchand gari
|
1723004021WL004870
|
vishnu mulchand gari
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
vishnumulchandgari
|
(000000)
|
40
|
MHOW
|
MP-23-004-027-002/295 (JUKUKHEDI)
|
1723004027NRG24140720230048511
|
14/07/2023
|
Israil mansur
|
1723004027WL004873
|
Israil mansur
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
Israilmansur
|
(000000)
|
41
|
MHOW
|
MP-23-004-027-002/322 (JUKUKHEDI)
|
1723004027NRG24140720230048535
|
14/07/2023
|
Raja
|
1723004027WL004873
|
Raja
|
00051
|
MAHB0000670
|
221
|
221
|
Processed
|
21/07/2023
|
|
069642711
|
|
Raja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
42
|
MHOW
|
MP-23-004-031-001/119 (COLONY)
|
1723004030NRG24140720230049106
|
14/07/2023
|
Vikas
|
1723004030WL004911
|
Vikas
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
Vikas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
MHOW
|
MP-23-004-053-001/76 (JAM BUJURG)
|
1723004053NRG24140720230049155
|
14/07/2023
|
Durga dawar
|
1723004053WL004915
|
Durga dawar
|
00089
|
CBIN0280766
|
663
|
663
|
Processed
|
21/07/2023
|
|
069642711
|
|
Durgadawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
44
|
MHOW
|
MP-23-004-053-001/185 (JAM BUJURG)
|
1723004053NRG24140720230049139
|
14/07/2023
|
GPAL
|
1723004053WL004915
|
GPAL
|
00089
|
CBIN0281298
|
663
|
663
|
Processed
|
21/07/2023
|
|
069642711
|
|
GPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
45
|
MHOW
|
MP-23-004-027-002/277 (JUKUKHEDI)
|
1723004027NRG24140720230048508
|
14/07/2023
|
yusuf
|
1723004027WL004873
|
yusuf
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
yusuf
|
(000000)
|
46
|
MHOW
|
MP-23-004-032-001/10-B (KALIKIRAYA)
|
1723004000NRG24130720230048278
|
14/07/2023
|
Ajay
|
1723004WL004858
|
Ajay
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
Ajay
|
(000000)
|
47
|
MHOW
|
MP-23-004-032-001/36-B (KALIKIRAYA)
|
1723004000NRG24130720230048288
|
14/07/2023
|
Vishnu Aasharam
|
1723004WL004858
|
Vishnu Aasharam
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
VishnuAasharam
|
(000000)
|
48
|
MHOW
|
MP-23-004-032-001/50 (KALIKIRAYA)
|
1723004000NRG24130720230048292
|
14/07/2023
|
Shreeram
|
1723004WL004858
|
Shreeram
|
00089
|
CBIN0281856
|
442
|
442
|
Processed
|
21/07/2023
|
|
069642711
|
|
Shreeram
|
(000000)
|
49
|
MHOW
|
MP-23-004-032-001/508 (KALIKIRAYA)
|
1723004000NRG24130720230048295
|
14/07/2023
|
Sachin
|
1723004WL004858
|
Sachin
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
Sachin
|
(000000)
|
50
|
MHOW
|
MP-23-004-032-001/71 (KALIKIRAYA)
|
1723004000NRG24130720230048321
|
14/07/2023
|
PUNI BAI GULAB
|
1723004WL004858
|
PUNI BAI GULAB
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
PUNIBAIGULAB
|
(000000)
|
51
|
MHOW
|
MP-23-004-032-004/84-A (KALIKIRAYA)
|
1723004000NRG24130720230048376
|
14/07/2023
|
vijay laxman
|
1723004WL004858
|
vijay laxman
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
vijaylaxman
|
(000000)
|
52
|
MHOW
|
MP-23-004-032-004/84-C (KALIKIRAYA)
|
1723004000NRG24130720230048379
|
14/07/2023
|
Jitendra
|
1723004WL004858
|
Jitendra
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
Jitendra
|
(000000)
|
53
|
MHOW
|
MP-23-004-032-004/84-C (KALIKIRAYA)
|
1723004000NRG24130720230048378
|
14/07/2023
|
Jitendra
|
1723004WL004858
|
Jitendra
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
Jitendra
|
(000000)
|
54
|
MHOW
|
MP-23-004-038-004/51 (JAMKHURD)
|
1723004038NRG24140720230049200
|
14/07/2023
|
BHAVAR SINGH
|
1723004038WL004916
|
BHAVAR SINGH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
BHAVARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
55
|
MHOW
|
MP-23-004-021-001/17-A (KAMADPUR)
|
1723004021NRG24140720230049110
|
14/07/2023
|
satyanarayan
|
1723004021WL004912
|
satyanarayan
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
satyanarayan
|
(000000)
|
56
|
MHOW
|
MP-23-004-021-001/641-A (KAMADPUR)
|
1723004021NRG24130720230048498
|
14/07/2023
|
mr ganesh choudhary
|
1723004021WL004870
|
mr ganesh choudhary
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
mrganeshchoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
57
|
MHOW
|
MP-23-004-032-001/32 (KALIKIRAYA)
|
1723004000NRG24130720230048285
|
14/07/2023
|
Resham Bai
|
1723004WL004858
|
Resham Bai
|
00354
|
PUNB0683200
|
221
|
221
|
Processed
|
22/07/2023
|
|
069642711
|
|
ReshamBai
|
(000000)
|
58
|
MHOW
|
MP-23-004-032-001/36 (KALIKIRAYA)
|
1723004000NRG24130720230048287
|
14/07/2023
|
AASHARAM
|
1723004WL004858
|
AASHARAM
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069642711
|
|
AASHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
59
|
MHOW
|
MP-23-004-046-001/1658 (HARSOLA)
|
1723004046NRG24140720230048886
|
14/07/2023
|
Nandkishore
|
1723004046WL004900
|
Nandkishore
|
00415
|
SBIN0004567
|
884
|
884
|
Processed
|
21/07/2023
|
|
069642711
|
|
Nandkishore
|
(000000)
|
60
|
MHOW
|
MP-23-004-046-001/20777 (HARSOLA)
|
1723004046NRG24140720230048881
|
14/07/2023
|
KESARSINGH MANGILAL
|
1723004046WL004899
|
KESARSINGH MANGILAL
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
KESARSINGHMANGILAL
|
(000000)
|
61
|
MHOW
|
MP-23-004-046-001/20777 (HARSOLA)
|
1723004046NRG24140720230048884
|
14/07/2023
|
NAGESHWAR SOLANKI
|
1723004046WL004899
|
NAGESHWAR SOLANKI
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
NAGESHWARSOLANKI
|
(000000)
|
62
|
MHOW
|
MP-23-004-046-001/20777 (HARSOLA)
|
1723004046NRG24140720230048882
|
14/07/2023
|
RAMESH KESAR SINGH
|
1723004046WL004899
|
RAMESH KESAR SINGH
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
RAMESHKESARSINGH
|
(000000)
|
63
|
MHOW
|
MP-23-004-046-001/20987 (HARSOLA)
|
1723004046NRG24140720230048897
|
14/07/2023
|
ANJALI BAROD
|
1723004046WL004901
|
ANJALI BAROD
|
00415
|
SBIN0004567
|
884
|
884
|
Processed
|
21/07/2023
|
|
069642711
|
|
ANJALIBAROD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
64
|
MHOW
|
MP-23-004-032-001/508-A (KALIKIRAYA)
|
1723004000NRG24130720230048297
|
14/07/2023
|
MAMTA
|
1723004WL004858
|
MAMTA
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
21/07/2023
|
|
069642711
|
|
MAMTA
|
(000000)
|
65
|
MHOW
|
MP-23-004-032-004/73 (KALIKIRAYA)
|
1723004000NRG24130720230048368
|
14/07/2023
|
LALITA MAHESH
|
1723004WL004858
|
LALITA MAHESH
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
LALITAMAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
66
|
MHOW
|
MP-23-004-038-002/510 (JAMKHURD)
|
1723004038NRG24140720230049170
|
14/07/2023
|
Ramu
|
1723004038WL004916
|
Ramu
|
00415
|
SBIN0010800
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
Ramu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
67
|
MHOW
|
MP-23-004-064-001/520 (GAWALU)
|
1723004064NRG24130720230048233
|
14/07/2023
|
VIJAY JADHAV GYANSENGH JADAV
|
1723004064WL004854
|
VIJAY JADHAV GYANSENGH JADAV
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
VIJAYJADHAVGYANSENGHJADAV
|
(000000)
|
68
|
MHOW
|
MP-23-004-064-002/553 (GAWALU)
|
1723004064NRG24130720230048256
|
14/07/2023
|
GAJRAJ MAKWANA
|
1723004064WL004854
|
GAJRAJ MAKWANA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
GAJRAJMAKWANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
69
|
MHOW
|
MP-23-004-046-001/20777 (HARSOLA)
|
1723004046NRG24140720230048883
|
14/07/2023
|
DHARMENDRA SOLANKI
|
1723004046WL004899
|
DHARMENDRA SOLANKI
|
00415
|
SBIN0030525
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
DHARMENDRASOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
MHOW
|
MP-23-004-038-003/55 (JAMKHURD)
|
1723004038NRG24140720230049184
|
14/07/2023
|
Nabubai
|
1723004038WL004916
|
Nabubai
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
Nabubai
|
(000000)
|
71
|
MHOW
|
MP-23-004-038-003/55 (JAMKHURD)
|
1723004038NRG24140720230049183
|
14/07/2023
|
Nabubai
|
1723004038WL004916
|
Nabubai
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642711
|
|
Nabubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
72
|
MHOW
|
MP-23-004-027-002/313 (JUKUKHEDI)
|
1723004027NRG24140720230048521
|
14/07/2023
|
farjana bee
|
1723004027WL004873
|
farjana bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
farjanabee
|
(000000)
|
73
|
MHOW
|
MP-23-004-027-002/313 (JUKUKHEDI)
|
1723004027NRG24140720230048520
|
14/07/2023
|
nasruddin
|
1723004027WL004873
|
nasruddin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
nasruddin
|
(000000)
|
74
|
MHOW
|
MP-23-004-027-002/314 (JUKUKHEDI)
|
1723004027NRG24140720230048522
|
14/07/2023
|
shahabuddin
|
1723004027WL004873
|
shahabuddin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
shahabuddin
|
(000000)
|
75
|
MHOW
|
MP-23-004-027-002/315 (JUKUKHEDI)
|
1723004027NRG24140720230048524
|
14/07/2023
|
firoj patel
|
1723004027WL004873
|
firoj patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
firojpatel
|
(000000)
|
76
|
MHOW
|
MP-23-004-027-002/315 (JUKUKHEDI)
|
1723004027NRG24140720230048523
|
14/07/2023
|
mansur
|
1723004027WL004873
|
mansur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
mansur
|
(000000)
|
77
|
MHOW
|
MP-23-004-027-002/315 (JUKUKHEDI)
|
1723004027NRG24140720230048525
|
14/07/2023
|
Marjeena bee patel
|
1723004027WL004873
|
Marjeena bee patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
Marjeenabeepatel
|
(000000)
|
78
|
MHOW
|
MP-23-004-027-002/316 (JUKUKHEDI)
|
1723004027NRG24140720230048527
|
14/07/2023
|
akila
|
1723004027WL004873
|
akila
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
21/07/2023
|
|
069642711
|
|
akila
|
(000000)
|
79
|
MHOW
|
MP-23-004-027-002/316 (JUKUKHEDI)
|
1723004027NRG24140720230048528
|
14/07/2023
|
arman patel
|
1723004027WL004873
|
arman patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
21/07/2023
|
|
069642711
|
|
armanpatel
|
(000000)
|
80
|
MHOW
|
MP-23-004-027-002/316 (JUKUKHEDI)
|
1723004027NRG24140720230048526
|
14/07/2023
|
hakim patel
|
1723004027WL004873
|
hakim patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
21/07/2023
|
|
069642711
|
|
hakimpatel
|
(000000)
|
81
|
MHOW
|
MP-23-004-027-002/317 (JUKUKHEDI)
|
1723004027NRG24140720230048530
|
14/07/2023
|
babita
|
1723004027WL004873
|
babita
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
21/07/2023
|
|
069642711
|
|
babita
|
(000000)
|
82
|
MHOW
|
MP-23-004-027-002/317 (JUKUKHEDI)
|
1723004027NRG24140720230048529
|
14/07/2023
|
hatam
|
1723004027WL004873
|
hatam
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
21/07/2023
|
|
069642711
|
|
hatam
|
(000000)
|
83
|
MHOW
|
MP-23-004-027-002/318 (JUKUKHEDI)
|
1723004027NRG24140720230048531
|
14/07/2023
|
gaphphar
|
1723004027WL004873
|
gaphphar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
21/07/2023
|
|
069642711
|
|
gaphphar
|
(000000)
|
84
|
MHOW
|
MP-23-004-027-002/318 (JUKUKHEDI)
|
1723004027NRG24140720230048532
|
14/07/2023
|
ruksana
|
1723004027WL004873
|
ruksana
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
21/07/2023
|
|
069642711
|
|
ruksana
|
(000000)
|
85
|
MHOW
|
MP-23-004-027-002/319 (JUKUKHEDI)
|
1723004027NRG24140720230048533
|
14/07/2023
|
asik
|
1723004027WL004873
|
asik
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
21/07/2023
|
|
069642711
|
|
asik
|
(000000)
|
86
|
MHOW
|
MP-23-004-027-002/319 (JUKUKHEDI)
|
1723004027NRG24140720230048534
|
14/07/2023
|
saeena
|
1723004027WL004873
|
saeena
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
21/07/2023
|
|
069642711
|
|
saeena
|
(000000)
|
87
|
MHOW
|
MP-23-004-027-002/323 (JUKUKHEDI)
|
1723004027NRG24140720230048536
|
14/07/2023
|
sadik patel
|
1723004027WL004873
|
sadik patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
sadikpatel
|
(000000)
|
88
|
MHOW
|
MP-23-004-027-002/324 (JUKUKHEDI)
|
1723004027NRG24140720230048537
|
14/07/2023
|
momin
|
1723004027WL004873
|
momin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
momin
|
(000000)
|
89
|
MHOW
|
MP-23-004-027-002/325 (JUKUKHEDI)
|
1723004027NRG24140720230048538
|
14/07/2023
|
jafar
|
1723004027WL004873
|
jafar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
jafar
|
(000000)
|
90
|
MHOW
|
MP-23-004-027-002/326 (JUKUKHEDI)
|
1723004027NRG24140720230048539
|
14/07/2023
|
irfan
|
1723004027WL004873
|
irfan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
irfan
|
(000000)
|
91
|
MHOW
|
MP-23-004-027-002/327 (JUKUKHEDI)
|
1723004027NRG24140720230048540
|
14/07/2023
|
israil
|
1723004027WL004873
|
israil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
israil
|
(000000)
|
92
|
MHOW
|
MP-23-004-027-002/328 (JUKUKHEDI)
|
1723004027NRG24140720230048541
|
14/07/2023
|
abid
|
1723004027WL004873
|
abid
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
abid
|
(000000)
|
93
|
MHOW
|
MP-23-004-027-002/329 (JUKUKHEDI)
|
1723004027NRG24140720230048542
|
14/07/2023
|
javed
|
1723004027WL004873
|
javed
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
javed
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
94
|
MHOW
|
MP-23-004-027-002/282 (JUKUKHEDI)
|
1723004027NRG24140720230048509
|
14/07/2023
|
akila
|
1723004027WL004873
|
akila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642711
|
|
akila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98345
|
98345
|
|
|
|
|
|
|
|