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-23-004-017-001/1096 (JAMLI)
|
1723004000NRG24170720230051003
|
20/07/2023
|
subhash
|
1723004WL005090
|
subhash
|
00032
|
UTIB0000650
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040203
|
|
subhash
|
(000000)
|
2
|
MHOW
|
MP-23-004-017-001/193 (JAMLI)
|
1723004017NRG24180720230051372
|
20/07/2023
|
ramesh patidar
|
1723004017WL005114
|
ramesh patidar
|
00032
|
UTIB0000650
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040203
|
|
rameshpatidar
|
(000000)
|
3
|
MHOW
|
MP-23-004-017-001/237 (JAMLI)
|
1723004017NRG24180720230051378
|
20/07/2023
|
manoj patidar
|
1723004017WL005114
|
manoj patidar
|
00032
|
UTIB0000650
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040203
|
|
manojpatidar
|
(000000)
|
4
|
MHOW
|
MP-23-004-019-001/107-A (SITAPAT)
|
1723004019NRG24180720230051851
|
20/07/2023
|
INDAR
|
1723004019WL005167
|
INDAR
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
INDAR
|
(000000)
|
5
|
MHOW
|
MP-23-004-039-002/197-A (MENDH)
|
1723004039NRG24190720230052818
|
20/07/2023
|
RAJESH
|
1723004039WL005254
|
RAJESH
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
6
|
MHOW
|
MP-23-004-008-003/1027 (SANTER)
|
1723004008NRG24200720230053592
|
20/07/2023
|
Dhanraj Yadav
|
1723004008WL005361
|
Dhanraj Yadav
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
DhanrajYadav
|
(000000)
|
7
|
MHOW
|
MP-23-004-017-001/171 (JAMLI)
|
1723004017NRG24180720230051370
|
20/07/2023
|
ashok kumar
|
1723004017WL005114
|
ashok kumar
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040203
|
|
ashokkumar
|
(000000)
|
8
|
MHOW
|
MP-23-004-070-001/413 (NANDED)
|
1723004070NRG24180720230051451
|
20/07/2023
|
vishnu prashad
|
1723004070WL005119
|
vishnu prashad
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040203
|
|
vishnuprashad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
9
|
MHOW
|
MP-23-004-060-002/126-A (GHOSIKHEDA)
|
1723004060NRG24180720230051898
|
20/07/2023
|
SURENDRA GOSWAMI
|
1723004060WL005172
|
SURENDRA GOSWAMI
|
00045
|
BARB0NAVLAK
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
SURENDRAGOSWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
MHOW
|
MP-23-004-010-001/1027 (BHATKHEDI)
|
1723004010NRG24200720230053569
|
20/07/2023
|
koasar
|
1723004010WL005360
|
koasar
|
00048
|
BKID0008811
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
koasar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-010-001/1019 (BHATKHEDI)
|
1723004010NRG24200720230053567
|
20/07/2023
|
girdharilal
|
1723004010WL005360
|
girdharilal
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
girdharilal
|
(000000)
|
12
|
MHOW
|
MP-23-004-017-001/1004 (JAMLI)
|
1723004017NRG24180720230051349
|
20/07/2023
|
MEGHESHVAR
|
1723004017WL005114
|
MEGHESHVAR
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040203
|
|
MEGHESHVAR
|
(000000)
|
13
|
MHOW
|
MP-23-004-017-001/1093 (JAMLI)
|
1723004000NRG24170720230051001
|
20/07/2023
|
meera patidar
|
1723004WL005090
|
meera patidar
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040203
|
|
meerapatidar
|
(000000)
|
14
|
MHOW
|
MP-23-004-017-001/233 (JAMLI)
|
1723004017NRG24180720230051377
|
20/07/2023
|
gouri shankar
|
1723004017WL005114
|
gouri shankar
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040203
|
|
gourishankar
|
(000000)
|
15
|
MHOW
|
MP-23-004-021-002/47-C (KAMADPUR)
|
1723004021NRG24180720230051118
|
20/07/2023
|
NISAR PATEL
|
1723004021WL005099
|
NISAR PATEL
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
NISARPATEL
|
(000000)
|
16
|
MHOW
|
MP-23-004-053-002/238 (JAM BUJURG)
|
1723004053NRG24190720230052777
|
20/07/2023
|
shakuntala
|
1723004053WL005251
|
shakuntala
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
shakuntala
|
(000000)
|
17
|
MHOW
|
MP-23-004-053-002/238 (JAM BUJURG)
|
1723004053NRG24190720230052776
|
20/07/2023
|
shakuntala
|
1723004053WL005251
|
shakuntala
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
shakuntala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
18
|
MHOW
|
MP-23-004-056-001/287 (MEMDI)
|
1723004056NRG24190720230052156
|
20/07/2023
|
CHOGALAL
|
1723004056WL005198
|
CHOGALAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
CHOGALAL
|
(000000)
|
19
|
MHOW
|
MP-23-004-056-001/341 (MEMDI)
|
1723004056NRG24190720230052160
|
20/07/2023
|
Sarala
|
1723004056WL005198
|
Sarala
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
Sarala
|
(000000)
|
20
|
MHOW
|
MP-23-004-060-001/188 (GHOSIKHEDA)
|
1723004060NRG24190720230052784
|
20/07/2023
|
SUGAN BAI
|
1723004060WL005252
|
SUGAN BAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
SUGANBAI
|
(000000)
|
21
|
MHOW
|
MP-23-004-060-001/286-A (GHOSIKHEDA)
|
1723004060NRG24180720230051896
|
20/07/2023
|
Shagun Bhatiya Do Morsingh
|
1723004060WL005172
|
Shagun Bhatiya Do Morsingh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
ShagunBhatiyaDoMorsingh
|
(000000)
|
22
|
MHOW
|
MP-23-004-060-002/132 (GHOSIKHEDA)
|
1723004060NRG24180720230051900
|
20/07/2023
|
bhagwansingh
|
1723004060WL005172
|
bhagwansingh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
bhagwansingh
|
(000000)
|
23
|
MHOW
|
MP-23-004-060-002/133-A (GHOSIKHEDA)
|
1723004060NRG24180720230051868
|
20/07/2023
|
PAWAN SO MOHAN PAWAR
|
1723004060WL005169
|
PAWAN SO MOHAN PAWAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
PAWANSOMOHANPAWAR
|
(000000)
|
24
|
MHOW
|
MP-23-004-060-002/170-A (GHOSIKHEDA)
|
1723004060NRG24190720230052800
|
20/07/2023
|
ALKA BAI WO RAHUL PAWAR
|
1723004060WL005252
|
ALKA BAI WO RAHUL PAWAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
ALKABAIWORAHULPAWAR
|
(000000)
|
25
|
MHOW
|
MP-23-004-060-002/170-A (GHOSIKHEDA)
|
1723004060NRG24190720230052799
|
20/07/2023
|
ALKA BAI WO RAHUL PAWAR
|
1723004060WL005252
|
ALKA BAI WO RAHUL PAWAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
ALKABAIWORAHULPAWAR
|
(000000)
|
26
|
MHOW
|
MP-23-004-062-001/228 (BAI)
|
1723004062NRG24180720230051321
|
20/07/2023
|
Kalpana
|
1723004062WL005110
|
Kalpana
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
Kalpana
|
(000000)
|
27
|
MHOW
|
MP-23-004-066-002/156 (RAJPURA UMATH)
|
1723004066NRG24200720230053617
|
20/07/2023
|
Mahesh
|
1723004066WL005366
|
Mahesh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
28
|
MHOW
|
MP-23-004-039-002/197 (MENDH)
|
1723004039NRG24190720230052816
|
20/07/2023
|
Kanheya devji
|
1723004039WL005254
|
Kanheya devji
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
Kanheyadevji
|
(000000)
|
29
|
MHOW
|
MP-23-004-039-002/197-B (MENDH)
|
1723004039NRG24190720230052820
|
20/07/2023
|
Pawan
|
1723004039WL005254
|
Pawan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
Pawan
|
(000000)
|
30
|
MHOW
|
MP-23-004-039-002/315-B (MENDH)
|
1723004039NRG24190720230052826
|
20/07/2023
|
PAWAN
|
1723004039WL005254
|
PAWAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
PAWAN
|
(000000)
|
31
|
MHOW
|
MP-23-004-039-002/315-B (MENDH)
|
1723004039NRG24190720230052825
|
20/07/2023
|
PAWAN
|
1723004039WL005254
|
PAWAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
PAWAN
|
(000000)
|
32
|
MHOW
|
MP-23-004-039-002/347 (MENDH)
|
1723004039NRG24190720230052828
|
20/07/2023
|
AANANDI BAI
|
1723004039WL005254
|
AANANDI BAI
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040203
|
|
AANANDIBAI
|
(000000)
|
33
|
MHOW
|
MP-23-004-039-002/348 (MENDH)
|
1723004039NRG24190720230052832
|
20/07/2023
|
Abhisek
|
1723004039WL005254
|
Abhisek
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
Abhisek
|
(000000)
|
34
|
MHOW
|
MP-23-004-039-002/380-B (MENDH)
|
1723004039NRG24190720230052836
|
20/07/2023
|
SATISH SANTILAL
|
1723004039WL005254
|
SATISH SANTILAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
SATISHSANTILAL
|
(000000)
|
35
|
MHOW
|
MP-23-004-039-002/382-C (MENDH)
|
1723004039NRG24190720230052840
|
20/07/2023
|
SAPANA
|
1723004039WL005254
|
SAPANA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
SAPANA
|
(000000)
|
36
|
MHOW
|
MP-23-004-040-002/71 (BADGONDA)
|
1723004040NRG24190720230052360
|
20/07/2023
|
shankarlal gangaram
|
1723004040WL005219
|
shankarlal gangaram
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
28/07/2023
|
|
210040203
|
|
shankarlalgangaram
|
(000000)
|
37
|
MHOW
|
MP-23-004-051-001/100 (BASIPIPRI)
|
1723004051NRG24200720230053641
|
20/07/2023
|
SURTA
|
1723004051WL005368
|
SURTA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040203
|
|
SURTA
|
(000000)
|
38
|
MHOW
|
MP-23-004-051-001/114 (BASIPIPRI)
|
1723004051NRG24200720230053653
|
20/07/2023
|
SEVNA
|
1723004051WL005368
|
SEVNA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040203
|
|
SEVNA
|
(000000)
|
39
|
MHOW
|
MP-23-004-051-001/117 (BASIPIPRI)
|
1723004051NRG24200720230053655
|
20/07/2023
|
RANGLAL bhuralal
|
1723004051WL005368
|
RANGLAL bhuralal
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040203
|
|
RANGLALbhuralal
|
(000000)
|
40
|
MHOW
|
MP-23-004-051-001/130 (BASIPIPRI)
|
1723004051NRG24200720230053667
|
20/07/2023
|
JITENDRA
|
1723004051WL005368
|
JITENDRA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040203
|
|
JITENDRA
|
(000000)
|
41
|
MHOW
|
MP-23-004-051-001/130 (BASIPIPRI)
|
1723004051NRG24200720230053666
|
20/07/2023
|
JITENDRA
|
1723004051WL005368
|
JITENDRA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040203
|
|
JITENDRA
|
(000000)
|
42
|
MHOW
|
MP-23-004-051-001/130 (BASIPIPRI)
|
1723004051NRG24200720230053665
|
20/07/2023
|
JITENDRA
|
1723004051WL005368
|
JITENDRA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040203
|
|
JITENDRA
|
(000000)
|
43
|
MHOW
|
MP-23-004-051-001/138 (BASIPIPRI)
|
1723004051NRG24200720230053712
|
20/07/2023
|
MAINA
|
1723004051WL005369
|
MAINA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040203
|
|
MAINA
|
(000000)
|
44
|
MHOW
|
MP-23-004-051-001/169 (BASIPIPRI)
|
1723004051NRG24200720230053717
|
20/07/2023
|
SATISH
|
1723004051WL005369
|
SATISH
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040203
|
|
SATISH
|
(000000)
|
45
|
MHOW
|
MP-23-004-051-001/178-A (BASIPIPRI)
|
1723004051NRG24200720230053676
|
20/07/2023
|
URMILA
|
1723004051WL005368
|
URMILA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040203
|
|
URMILA
|
(000000)
|
46
|
MHOW
|
MP-23-004-051-001/178-A (BASIPIPRI)
|
1723004051NRG24200720230053674
|
20/07/2023
|
URMILA
|
1723004051WL005368
|
URMILA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040203
|
|
URMILA
|
(000000)
|
47
|
MHOW
|
MP-23-004-051-001/181 (BASIPIPRI)
|
1723004051NRG24200720230053680
|
20/07/2023
|
KAVITA BARIYA
|
1723004051WL005368
|
KAVITA BARIYA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040203
|
|
KAVITABARIYA
|
(000000)
|
48
|
MHOW
|
MP-23-004-051-001/181 (BASIPIPRI)
|
1723004051NRG24200720230053679
|
20/07/2023
|
KAVITA BARIYA
|
1723004051WL005368
|
KAVITA BARIYA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040203
|
|
KAVITABARIYA
|
(000000)
|
49
|
MHOW
|
MP-23-004-051-001/181 (BASIPIPRI)
|
1723004051NRG24200720230053678
|
20/07/2023
|
KAVITA BARIYA
|
1723004051WL005368
|
KAVITA BARIYA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040203
|
|
KAVITABARIYA
|
(000000)
|
50
|
MHOW
|
MP-23-004-051-001/185 (BASIPIPRI)
|
1723004051NRG24200720230053683
|
20/07/2023
|
SAKUBAI
|
1723004051WL005368
|
SAKUBAI
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040203
|
|
SAKUBAI
|
(000000)
|
51
|
MHOW
|
MP-23-004-051-001/190 (BASIPIPRI)
|
1723004051NRG24200720230053686
|
20/07/2023
|
POOJA BAI
|
1723004051WL005368
|
POOJA BAI
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040203
|
|
POOJABAI
|
(000000)
|
52
|
MHOW
|
MP-23-004-051-001/210 (BASIPIPRI)
|
1723004051NRG24200720230053688
|
20/07/2023
|
TOTABAI
|
1723004051WL005368
|
TOTABAI
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040203
|
|
TOTABAI
|
(000000)
|
53
|
MHOW
|
MP-23-004-051-001/216 (BASIPIPRI)
|
1723004051NRG24200720230053692
|
20/07/2023
|
CHOTIBAI
|
1723004051WL005368
|
CHOTIBAI
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040203
|
|
CHOTIBAI
|
(000000)
|
54
|
MHOW
|
MP-23-004-051-001/227 (BASIPIPRI)
|
1723004051NRG24200720230053696
|
20/07/2023
|
NISHA GULAB
|
1723004051WL005368
|
NISHA GULAB
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040203
|
|
NISHAGULAB
|
(000000)
|
55
|
MHOW
|
MP-23-004-051-001/23 (BASIPIPRI)
|
1723004051NRG24200720230053697
|
20/07/2023
|
MAHESH
|
1723004051WL005368
|
MAHESH
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040203
|
|
MAHESH
|
(000000)
|
56
|
MHOW
|
MP-23-004-051-001/24 (BASIPIPRI)
|
1723004051NRG24200720230053705
|
20/07/2023
|
ANKIT
|
1723004051WL005368
|
ANKIT
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040203
|
|
ANKIT
|
(000000)
|
57
|
MHOW
|
MP-23-004-051-001/242 (BASIPIPRI)
|
1723004051NRG24200720230053706
|
20/07/2023
|
MAMTA BAI
|
1723004051WL005368
|
MAMTA BAI
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040203
|
|
MAMTABAI
|
(000000)
|
58
|
MHOW
|
MP-23-004-053-001/199 (JAM BUJURG)
|
1723004053NRG24200720230053445
|
20/07/2023
|
kjmj
|
1723004053WL005349
|
kjmj
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040203
|
|
kjmj
|
(000000)
|
59
|
MHOW
|
MP-23-004-053-001/229 (JAM BUJURG)
|
1723004053NRG24200720230053448
|
20/07/2023
|
KIRAN BHAGWANDAS
|
1723004053WL005349
|
KIRAN BHAGWANDAS
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
KIRANBHAGWANDAS
|
(000000)
|
60
|
MHOW
|
MP-23-004-053-001/229 (JAM BUJURG)
|
1723004053NRG24200720230053449
|
20/07/2023
|
VARSHA BHAGWANDAS
|
1723004053WL005349
|
VARSHA BHAGWANDAS
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
VARSHABHAGWANDAS
|
(000000)
|
61
|
MHOW
|
MP-23-004-053-001/63 (JAM BUJURG)
|
1723004053NRG24200720230053451
|
20/07/2023
|
bhagvansingh malesingh
|
1723004053WL005349
|
bhagvansingh malesingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
bhagvansinghmalesingh
|
(000000)
|
62
|
MHOW
|
MP-23-004-053-001/72 (JAM BUJURG)
|
1723004053NRG24200720230053454
|
20/07/2023
|
anita bai
|
1723004053WL005349
|
anita bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
anitabai
|
(000000)
|
63
|
MHOW
|
MP-23-004-053-002/111-A (JAM BUJURG)
|
1723004053NRG24190720230052739
|
20/07/2023
|
mansingh
|
1723004053WL005251
|
mansingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
mansingh
|
(000000)
|
64
|
MHOW
|
MP-23-004-053-002/112 (JAM BUJURG)
|
1723004053NRG24190720230052740
|
20/07/2023
|
Gori Bai
|
1723004053WL005251
|
Gori Bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
GoriBai
|
(000000)
|
65
|
MHOW
|
MP-23-004-053-002/144 (JAM BUJURG)
|
1723004053NRG24180720230051342
|
20/07/2023
|
Kali Bai
|
1723004053WL005112
|
Kali Bai
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210040203
|
|
KaliBai
|
(000000)
|
66
|
MHOW
|
MP-23-004-053-002/15 (JAM BUJURG)
|
1723004053NRG24190720230052751
|
20/07/2023
|
Laxman
|
1723004053WL005251
|
Laxman
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
Laxman
|
(000000)
|
67
|
MHOW
|
MP-23-004-053-002/17 (JAM BUJURG)
|
1723004053NRG24190720230052755
|
20/07/2023
|
rampal murli
|
1723004053WL005251
|
rampal murli
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
rampalmurli
|
(000000)
|
68
|
MHOW
|
MP-23-004-053-002/175 (JAM BUJURG)
|
1723004053NRG24190720230052761
|
20/07/2023
|
ramkanya bai
|
1723004053WL005251
|
ramkanya bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
ramkanyabai
|
(000000)
|
69
|
MHOW
|
MP-23-004-053-002/180 (JAM BUJURG)
|
1723004053NRG24190720230052763
|
20/07/2023
|
GANGARAM
|
1723004053WL005251
|
GANGARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
GANGARAM
|
(000000)
|
70
|
MHOW
|
MP-23-004-053-004/155 (JAM BUJURG)
|
1723004053NRG24200720230053456
|
20/07/2023
|
Panchu Bai Jodram
|
1723004053WL005349
|
Panchu Bai Jodram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
PanchuBaiJodram
|
(000000)
|
71
|
MHOW
|
MP-23-004-053-004/155-A (JAM BUJURG)
|
1723004053NRG24200720230053458
|
20/07/2023
|
RANJITA
|
1723004053WL005349
|
RANJITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
RANJITA
|
(000000)
|
72
|
MHOW
|
MP-23-004-053-004/171 (JAM BUJURG)
|
1723004053NRG24200720230053470
|
20/07/2023
|
GOVIND SATRAM
|
1723004053WL005350
|
GOVIND SATRAM
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040203
|
|
GOVINDSATRAM
|
(000000)
|
73
|
MHOW
|
MP-23-004-053-004/67 (JAM BUJURG)
|
1723004053NRG24200720230053462
|
20/07/2023
|
suresh narsingh
|
1723004053WL005349
|
suresh narsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
sureshnarsingh
|
(000000)
|
74
|
MHOW
|
MP-23-004-053-004/92 (JAM BUJURG)
|
1723004053NRG24200720230053467
|
20/07/2023
|
TRILOK HARE SINGH
|
1723004053WL005349
|
TRILOK HARE SINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
TRILOKHARESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
75
|
MHOW
|
MP-23-004-010-001/1050 (BHATKHEDI)
|
1723004010NRG24200720230053571
|
20/07/2023
|
rupsingh
|
1723004010WL005360
|
rupsingh
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
rupsingh
|
(000000)
|
76
|
MHOW
|
MP-23-004-010-001/809 (BHATKHEDI)
|
1723004010NRG24200720230053581
|
20/07/2023
|
sumran singh
|
1723004010WL005360
|
sumran singh
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
sumransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
77
|
MHOW
|
MP-23-004-026-001/198-A (RAJPURA KUTI)
|
1723004026NRG24190720230052355
|
20/07/2023
|
BABLU
|
1723004026WL005218
|
BABLU
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210040203
|
|
BABLU
|
(000000)
|
78
|
MHOW
|
MP-23-004-028-002/588 (SIHOD)
|
1723004028NRG24180720230051925
|
20/07/2023
|
manohar sisodiya
|
1723004028WL005178
|
manohar sisodiya
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
manoharsisodiya
|
(000000)
|
79
|
MHOW
|
MP-23-004-029-001/4 (JAFRABAD)
|
1723004000NRG24200720230053379
|
20/07/2023
|
Dinesh
|
1723004WL005335
|
Dinesh
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
28/07/2023
|
|
210040203
|
|
Dinesh
|
(000000)
|
80
|
MHOW
|
MP-23-004-031-001/564 (COLONY)
|
1723004000NRG24200720230053440
|
20/07/2023
|
kiran
|
1723004WL005348
|
kiran
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
kiran
|
(000000)
|
81
|
MHOW
|
MP-23-004-031-001/564 (COLONY)
|
1723004000NRG24200720230053439
|
20/07/2023
|
savita
|
1723004WL005348
|
savita
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
savita
|
(000000)
|
82
|
MHOW
|
MP-23-004-031-001/791 (COLONY)
|
1723004000NRG24200720230053441
|
20/07/2023
|
LALARAM
|
1723004WL005348
|
LALARAM
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
LALARAM
|
(000000)
|
83
|
MHOW
|
MP-23-004-032-001/37-A (KALIKIRAYA)
|
1723004032NRG24190720230052287
|
20/07/2023
|
MADHUSINGH JAGDISH
|
1723004032WL005210
|
MADHUSINGH JAGDISH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
MADHUSINGHJAGDISH
|
(000000)
|
84
|
MHOW
|
MP-23-004-032-002/36 (KALIKIRAYA)
|
1723004032NRG24190720230052268
|
20/07/2023
|
JAMSINGH
|
1723004032WL005205
|
JAMSINGH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
JAMSINGH
|
(000000)
|
85
|
MHOW
|
MP-23-004-071-001/180 (DURJANPURA)
|
1723004071NRG24200720230053733
|
20/07/2023
|
Rakesh
|
1723004071WL005370
|
Rakesh
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
28/07/2023
|
|
210040203
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
86
|
MHOW
|
MP-23-004-057-001/1760 (DATODA)
|
1723004057NRG24170720230050910
|
20/07/2023
|
dropatibai mukesh
|
1723004057WL005081
|
dropatibai mukesh
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
dropatibaimukesh
|
(000000)
|
87
|
MHOW
|
MP-23-004-058-005/970 (SHIVNAGAR)
|
1723004058NRG24170720230050897
|
20/07/2023
|
Satish
|
1723004058WL005077
|
Satish
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
Satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
88
|
MHOW
|
MP-23-004-057-001/1758 (DATODA)
|
1723004057NRG24170720230050905
|
20/07/2023
|
rajalbai
|
1723004057WL005080
|
rajalbai
|
00048
|
BKID0009808
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
210040203
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
89
|
MHOW
|
MP-23-004-064-001/510 (GAWALU)
|
1723004064NRG24180720230051488
|
20/07/2023
|
MAHENDR SO ANARSINGH
|
1723004064WL005131
|
MAHENDR SO ANARSINGH
|
00048
|
BKID0009920
|
100
|
100
|
Processed
|
28/07/2023
|
|
210040203
|
|
MAHENDRSOANARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
90
|
MHOW
|
MP-23-004-027-001/124 (JUKUKHEDI)
|
1723004000NRG24200720230053383
|
20/07/2023
|
subhas radhkisan
|
1723004WL005336
|
subhas radhkisan
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
subhasradhkisan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
MHOW
|
MP-23-004-057-001/2577 (DATODA)
|
1723004057NRG24170720230050907
|
20/07/2023
|
ramchandra
|
1723004057WL005080
|
ramchandra
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
ramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
92
|
MHOW
|
MP-23-004-053-002/133-B (JAM BUJURG)
|
1723004053NRG24190720230052745
|
20/07/2023
|
RAJU BAI
|
1723004053WL005251
|
RAJU BAI
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
RAJUBAI
|
(000000)
|
93
|
MHOW
|
MP-23-004-053-002/145 (JAM BUJURG)
|
1723004053NRG24190720230052750
|
20/07/2023
|
sapna bai
|
1723004053WL005251
|
sapna bai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
sapnabai
|
(000000)
|
94
|
MHOW
|
MP-23-004-053-002/181 (JAM BUJURG)
|
1723004053NRG24190720230052764
|
20/07/2023
|
MURALEE
|
1723004053WL005251
|
MURALEE
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
MURALEE
|
(000000)
|
95
|
MHOW
|
MP-23-004-053-002/200-A (JAM BUJURG)
|
1723004053NRG24190720230052770
|
20/07/2023
|
vimala bai
|
1723004053WL005251
|
vimala bai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
vimalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
96
|
MHOW
|
MP-23-004-014-001/12802 (GAVLI PALISIYA)
|
1723004014NRG24200720230053323
|
20/07/2023
|
vijay rameshchandra patel
|
1723004014WL005328
|
vijay rameshchandra patel
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
vijayrameshchandrapatel
|
(000000)
|
97
|
MHOW
|
MP-23-004-014-001/12885 (GAVLI PALISIYA)
|
1723004014NRG24200720230053327
|
20/07/2023
|
manubai premchand kulmi
|
1723004014WL005328
|
manubai premchand kulmi
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
manubaipremchandkulmi
|
(000000)
|
98
|
MHOW
|
MP-23-004-017-001/1008 (JAMLI)
|
1723004017NRG24180720230051354
|
20/07/2023
|
KRISHNA BAI
|
1723004017WL005114
|
KRISHNA BAI
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040203
|
|
KRISHNABAI
|
(000000)
|
99
|
MHOW
|
MP-23-004-039-003/125 (MENDH)
|
1723004039NRG24170720230051022
|
20/07/2023
|
Nirbhay singh
|
1723004039WL005092
|
Nirbhay singh
|
00089
|
CBIN0281298
|
442
|
442
|
Processed
|
28/07/2023
|
|
210040203
|
|
Nirbhaysingh
|
(000000)
|
100
|
MHOW
|
MP-23-004-072-001/248 (PANJARIYA)
|
1723004072NRG24190720230052881
|
20/07/2023
|
devkaran
|
1723004072WL005269
|
devkaran
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
devkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
101
|
MHOW
|
MP-23-004-032-002/571 (KALIKIRAYA)
|
1723004032NRG24190720230052280
|
20/07/2023
|
jivan tulsiram
|
1723004032WL005209
|
jivan tulsiram
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
jivantulsiram
|
(000000)
|
102
|
MHOW
|
MP-23-004-032-003/4 (KALIKIRAYA)
|
1723004032NRG24190720230052283
|
20/07/2023
|
Mukesh
|
1723004032WL005209
|
Mukesh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
Mukesh
|
(000000)
|
103
|
MHOW
|
MP-23-004-032-003/4 (KALIKIRAYA)
|
1723004032NRG24190720230052284
|
20/07/2023
|
Mukesh
|
1723004032WL005209
|
Mukesh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
Mukesh
|
(000000)
|
104
|
MHOW
|
MP-23-004-033-002/131 (GOKLYAKUND)
|
1723004033NRG24200720230053349
|
20/07/2023
|
DHANNALAL
|
1723004033WL005331
|
DHANNALAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
DHANNALAL
|
(000000)
|
105
|
MHOW
|
MP-23-004-068-001/361 (KANKARIYA)
|
1723004068NRG24200720230053768
|
20/07/2023
|
JYOTI HARISINGH VERMA
|
1723004068WL005372
|
JYOTI HARISINGH VERMA
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040203
|
|
JYOTIHARISINGHVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
106
|
MHOW
|
MP-23-004-017-001/1008 (JAMLI)
|
1723004017NRG24180720230051353
|
20/07/2023
|
SANDHYA
|
1723004017WL005114
|
SANDHYA
|
00152
|
HDFC0002140
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040203
|
|
SANDHYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
107
|
MHOW
|
MP-23-004-017-001/18 (JAMLI)
|
1723004017NRG24180720230051371
|
20/07/2023
|
rohit patel
|
1723004017WL005114
|
rohit patel
|
00168
|
ICIC0001532
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040203
|
|
rohitpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
108
|
MHOW
|
MP-23-004-021-001/17-A (KAMADPUR)
|
1723004021NRG24180720230051095
|
20/07/2023
|
satyanarayan
|
1723004021WL005099
|
satyanarayan
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
satyanarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
109
|
MHOW
|
MP-23-004-017-001/154 (JAMLI)
|
1723004017NRG24180720230051369
|
20/07/2023
|
Ramswarup
|
1723004017WL005114
|
Ramswarup
|
00354
|
PUNB0032100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040203
|
|
Ramswarup
|
(000000)
|
110
|
MHOW
|
MP-23-004-017-001/586 (JAMLI)
|
1723004017NRG24180720230051383
|
20/07/2023
|
gurucharan
|
1723004017WL005114
|
gurucharan
|
00354
|
PUNB0032100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040203
|
|
gurucharan
|
(000000)
|
111
|
MHOW
|
MP-23-004-052-001/118 (MANGLYA)
|
1723004052NRG24190720230052395
|
20/07/2023
|
Nanu Bai
|
1723004052WL005226
|
Nanu Bai
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
NanuBai
|
(000000)
|
112
|
MHOW
|
MP-23-004-052-001/118 (MANGLYA)
|
1723004052NRG24190720230052394
|
20/07/2023
|
Nanu Bai
|
1723004052WL005226
|
Nanu Bai
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
NanuBai
|
(000000)
|
113
|
MHOW
|
MP-23-004-053-002/157 (JAM BUJURG)
|
1723004053NRG24190720230052752
|
20/07/2023
|
ANITA
|
1723004053WL005251
|
ANITA
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
114
|
MHOW
|
MP-23-004-046-001/20777 (HARSOLA)
|
1723004046NRG24180720230051817
|
20/07/2023
|
KESARSINGH MANGILAL
|
1723004046WL005165
|
KESARSINGH MANGILAL
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
KESARSINGHMANGILAL
|
(000000)
|
115
|
MHOW
|
MP-23-004-046-001/20777 (HARSOLA)
|
1723004046NRG24180720230051819
|
20/07/2023
|
NAGESHWAR SOLANKI
|
1723004046WL005165
|
NAGESHWAR SOLANKI
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
NAGESHWARSOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
116
|
MHOW
|
MP-23-004-017-001/1064 (JAMLI)
|
1723004017NRG24180720230051363
|
20/07/2023
|
santosh
|
1723004017WL005114
|
santosh
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040203
|
|
santosh
|
(000000)
|
117
|
MHOW
|
MP-23-004-017-001/201 (JAMLI)
|
1723004017NRG24180720230051373
|
20/07/2023
|
omprakash patidar
|
1723004017WL005114
|
omprakash patidar
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040203
|
|
omprakashpatidar
|
(000000)
|
118
|
MHOW
|
MP-23-004-017-001/218 (JAMLI)
|
1723004017NRG24180720230051375
|
20/07/2023
|
keshav
|
1723004017WL005114
|
keshav
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040203
|
|
keshav
|
(000000)
|
119
|
MHOW
|
MP-23-004-017-001/229 (JAMLI)
|
1723004017NRG24180720230051376
|
20/07/2023
|
kamal santosh patidar
|
1723004017WL005114
|
kamal santosh patidar
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040203
|
|
kamalsantoshpatidar
|
(000000)
|
120
|
MHOW
|
MP-23-004-068-001/68-C (KANKARIYA)
|
1723004068NRG24200720230053771
|
20/07/2023
|
PANKAJ
|
1723004068WL005372
|
PANKAJ
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
28/07/2023
|
|
210040203
|
|
PANKAJ
|
(000000)
|
121
|
MHOW
|
MP-23-004-070-001/381 (NANDED)
|
1723004070NRG24180720230051442
|
20/07/2023
|
MANISH
|
1723004070WL005119
|
MANISH
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040203
|
|
MANISH
|
(000000)
|
122
|
MHOW
|
MP-23-004-070-001/91-B (NANDED)
|
1723004070NRG24180720230051457
|
20/07/2023
|
SUNIL
|
1723004070WL005119
|
SUNIL
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040203
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
123
|
MHOW
|
MP-23-004-012-001/470 (DOGARGAON)
|
1723004012NRG24190720230052424
|
20/07/2023
|
Mohd.Arif
|
1723004012WL005231
|
Mohd.Arif
|
00415
|
SBIN0030023
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210040203
|
|
Mohd.Arif
|
(000000)
|
124
|
MHOW
|
MP-23-004-012-001/470 (DOGARGAON)
|
1723004012NRG24190720230052423
|
20/07/2023
|
Mohd.Arif
|
1723004012WL005231
|
Mohd.Arif
|
00415
|
SBIN0030023
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210040203
|
|
Mohd.Arif
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
125
|
MHOW
|
MP-23-004-060-002/79-A (GHOSIKHEDA)
|
1723004060NRG24180720230051877
|
20/07/2023
|
GHANSHYAM PANWAR
|
1723004060WL005169
|
GHANSHYAM PANWAR
|
00415
|
SBIN0030254
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040203
|
|
GHANSHYAMPANWAR
|
(000000)
|
126
|
MHOW
|
MP-23-004-062-002/596 (BAI)
|
1723004062NRG24180720230051330
|
20/07/2023
|
rahul vansh
|
1723004062WL005110
|
rahul vansh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
rahulvansh
|
(000000)
|
127
|
MHOW
|
MP-23-004-064-002/52 (GAWALU)
|
1723004064NRG24180720230051476
|
20/07/2023
|
Tulsiram chhogalal
|
1723004064WL005129
|
Tulsiram chhogalal
|
00415
|
SBIN0030254
|
100
|
100
|
Processed
|
28/07/2023
|
|
210040203
|
|
Tulsiramchhogalal
|
(000000)
|
128
|
MHOW
|
MP-23-004-065-001/185 (CHORAL)
|
1723004065NRG24200720230053600
|
20/07/2023
|
LAXMINARAYAN
|
1723004065WL005363
|
LAXMINARAYAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
LAXMINARAYAN
|
(000000)
|
129
|
MHOW
|
MP-23-004-066-002/144 (RAJPURA UMATH)
|
1723004066NRG24200720230053616
|
20/07/2023
|
rukhamabai ramesh
|
1723004066WL005366
|
rukhamabai ramesh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
rukhamabairamesh
|
(000000)
|
130
|
MHOW
|
MP-23-004-067-001/126-B (KULTHANA)
|
1723004067NRG24180720230051405
|
20/07/2023
|
Ravi
|
1723004067WL005115
|
Ravi
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
Ravi
|
(000000)
|
131
|
MHOW
|
MP-23-004-067-001/240 (KULTHANA)
|
1723004067NRG24180720230051084
|
20/07/2023
|
RAVI
|
1723004067WL005098
|
RAVI
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
RAVI
|
(000000)
|
132
|
MHOW
|
MP-23-004-067-001/280 (KULTHANA)
|
1723004067NRG24180720230051415
|
20/07/2023
|
Anand
|
1723004067WL005115
|
Anand
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
Anand
|
(000000)
|
133
|
MHOW
|
MP-23-004-067-001/34-A (KULTHANA)
|
1723004067NRG24180720230051418
|
20/07/2023
|
Arun
|
1723004067WL005115
|
Arun
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
Arun
|
(000000)
|
134
|
MHOW
|
MP-23-004-067-001/41 (KULTHANA)
|
1723004067NRG24180720230051089
|
20/07/2023
|
CHAMPABAI
|
1723004067WL005098
|
CHAMPABAI
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
CHAMPABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10929
|
10929
|
|
|
|
|
|
|
|
135
|
MHOW
|
MP-23-004-060-001/140-A (GHOSIKHEDA)
|
1723004060NRG24180720230051895
|
20/07/2023
|
RAMESH WO GHUDIYA
|
1723004060WL005172
|
RAMESH WO GHUDIYA
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
RAMESHWOGHUDIYA
|
(000000)
|
136
|
MHOW
|
MP-23-004-060-001/188 (GHOSIKHEDA)
|
1723004060NRG24190720230052783
|
20/07/2023
|
UMESH
|
1723004060WL005252
|
UMESH
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
UMESH
|
(000000)
|
137
|
MHOW
|
MP-23-004-060-001/292 (GHOSIKHEDA)
|
1723004060NRG24180720230051881
|
20/07/2023
|
AMAN MEENA
|
1723004060WL005170
|
AMAN MEENA
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
AMANMEENA
|
(000000)
|
138
|
MHOW
|
MP-23-004-060-001/298 (GHOSIKHEDA)
|
1723004060NRG24190720230052793
|
20/07/2023
|
MRS REENA MEENA
|
1723004060WL005252
|
MRS REENA MEENA
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
MRSREENAMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
139
|
MHOW
|
MP-23-004-046-001/20777 (HARSOLA)
|
1723004046NRG24180720230051818
|
20/07/2023
|
DHARMENDRA SOLANKI
|
1723004046WL005165
|
DHARMENDRA SOLANKI
|
00415
|
SBIN0030525
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
DHARMENDRASOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
140
|
MHOW
|
MP-23-004-006-001/541-A (UMARIYA)
|
1723004006NRG24180720230051467
|
20/07/2023
|
SHARMILA
|
1723004006WL005126
|
SHARMILA
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
SHARMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
141
|
MHOW
|
MP-23-004-038-001/638 (JAMKHURD)
|
1723004000NRG24180720230051133
|
20/07/2023
|
Madan
|
1723004WL005101
|
Madan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210040203
|
|
Madan
|
(000000)
|
142
|
MHOW
|
MP-23-004-067-001/265 (KULTHANA)
|
1723004067NRG24180720230051412
|
20/07/2023
|
Pavan Agnihotri
|
1723004067WL005115
|
Pavan Agnihotri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
PavanAgnihotri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
143
|
MHOW
|
MP-23-004-053-002/137 (JAM BUJURG)
|
1723004053NRG24190720230052746
|
20/07/2023
|
Andar Bai
|
1723004053WL005251
|
Andar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
AndarBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
144
|
MHOW
|
MP-23-004-053-001/27 (JAM BUJURG)
|
1723004053NRG24190720230052733
|
20/07/2023
|
Gajarsingh
|
1723004053WL005251
|
Gajarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210040203
|
|
Gajarsingh
|
(000000)
|
145
|
MHOW
|
MP-23-004-053-002/174 (JAM BUJURG)
|
1723004053NRG24190720230052760
|
20/07/2023
|
RAMANSINGH
|
1723004053WL005251
|
RAMANSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210040203
|
|
RAMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
146
|
MHOW
|
MP-23-004-068-001/199 (KANKARIYA)
|
1723004068NRG24180720230051155
|
20/07/2023
|
PARVATI
|
1723004068WL005103
|
PARVATI
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040203
|
|
PARVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
147
|
MHOW
|
MP-23-004-068-001/260-B (KANKARIYA)
|
1723004068NRG24200720230053766
|
20/07/2023
|
SADHNA
|
1723004068WL005372
|
SADHNA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040203
|
|
SADHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159320
|
159320
|
|
|
|
|
|
|
|