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)
|
1723004017NRG24150820230069818
|
16/08/2023
|
subhash
|
1723004017WL007260
|
subhash
|
00032
|
UTIB0000650
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683881908
|
|
subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-017-001/1093 (JAMLI)
|
1723004017NRG24150820230069815
|
16/08/2023
|
meera patidar
|
1723004017WL007260
|
meera patidar
|
00048
|
BKID0008816
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683881908
|
|
meerapatidar
|
(000000)
|
3
|
MHOW
|
MP-23-004-017-001/233 (JAMLI)
|
1723004017NRG24150820230069827
|
16/08/2023
|
gouri shankar
|
1723004017WL007260
|
gouri shankar
|
00048
|
BKID0008816
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683881908
|
|
gourishankar
|
(000000)
|
4
|
MHOW
|
MP-23-004-047-001/724 (AMBACHANDAN)
|
1723004047NRG24150820230069670
|
16/08/2023
|
GOPAL PATIDAR
|
1723004047WL007254
|
GOPAL PATIDAR
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
GOPALPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-060-001/40 (GHOSIKHEDA)
|
1723004060NRG24160820230070577
|
16/08/2023
|
ROHIT SO CHIMAN
|
1723004060WL007346
|
ROHIT SO CHIMAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
ROHITSOCHIMAN
|
(000000)
|
6
|
MHOW
|
MP-23-004-063-001/295 (SEPDAL)
|
1723004063NRG24160820230070354
|
16/08/2023
|
sohan
|
1723004063WL007313
|
sohan
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683881908
|
|
sohan
|
(000000)
|
7
|
MHOW
|
MP-23-004-063-002/369 (SEPDAL)
|
1723004063NRG24160820230070349
|
16/08/2023
|
SARDA
|
1723004063WL007311
|
SARDA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
SARDA
|
(000000)
|
8
|
MHOW
|
MP-23-004-063-002/456 (SEPDAL)
|
1723004063NRG24160820230070350
|
16/08/2023
|
Ramlal
|
1723004063WL007311
|
Ramlal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
Ramlal
|
(000000)
|
9
|
MHOW
|
MP-23-004-063-002/456 (SEPDAL)
|
1723004063NRG24160820230070351
|
16/08/2023
|
Shobha
|
1723004063WL007311
|
Shobha
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
Shobha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
10
|
MHOW
|
MP-23-004-038-001/171 (JAMKHURD)
|
1723004078NRG24160820230070647
|
16/08/2023
|
dilip taravrsingh bariya
|
1723004078WL007354
|
dilip taravrsingh bariya
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
diliptaravrsinghbariya
|
(000000)
|
11
|
MHOW
|
MP-23-004-038-001/612 (JAMKHURD)
|
1723004078NRG24160820230070665
|
16/08/2023
|
rajesh
|
1723004078WL007354
|
rajesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
rajesh
|
(000000)
|
12
|
MHOW
|
MP-23-004-039-002/163 (MENDH)
|
1723004039NRG24140820230069509
|
16/08/2023
|
Madan Parasram
|
1723004039WL007234
|
Madan Parasram
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
23/08/2023
|
|
683881908
|
|
MadanParasram
|
(000000)
|
13
|
MHOW
|
MP-23-004-039-002/244 (MENDH)
|
1723004039NRG24140820230069523
|
16/08/2023
|
RAMESH MITTHULAL
|
1723004039WL007236
|
RAMESH MITTHULAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
RAMESHMITTHULAL
|
(000000)
|
14
|
MHOW
|
MP-23-004-039-002/274 (MENDH)
|
1723004039NRG24140820230069512
|
16/08/2023
|
REVLIBAI
|
1723004039WL007234
|
REVLIBAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
REVLIBAI
|
(000000)
|
15
|
MHOW
|
MP-23-004-039-002/328 (MENDH)
|
1723004039NRG24140820230069527
|
16/08/2023
|
Sivani
|
1723004039WL007236
|
Sivani
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
Sivani
|
(000000)
|
16
|
MHOW
|
MP-23-004-039-002/601 (MENDH)
|
1723004039NRG24140820230069501
|
16/08/2023
|
kanheyalal
|
1723004039WL007233
|
kanheyalal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
kanheyalal
|
(000000)
|
17
|
MHOW
|
MP-23-004-039-002/69-B (MENDH)
|
1723004039NRG24140820230069505
|
16/08/2023
|
PADMA
|
1723004039WL007233
|
PADMA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
PADMA
|
(000000)
|
18
|
MHOW
|
MP-23-004-039-002/69-B (MENDH)
|
1723004039NRG24140820230069504
|
16/08/2023
|
RAHUL
|
1723004039WL007233
|
RAHUL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
RAHUL
|
(000000)
|
19
|
MHOW
|
MP-23-004-039-003/104 (MENDH)
|
1723004039NRG24140820230069494
|
16/08/2023
|
kalabai
|
1723004039WL007232
|
kalabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
kalabai
|
(000000)
|
20
|
MHOW
|
MP-23-004-039-003/80 (MENDH)
|
1723004039NRG24140820230069536
|
16/08/2023
|
REVALSINGH
|
1723004039WL007237
|
REVALSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
REVALSINGH
|
(000000)
|
21
|
MHOW
|
MP-23-004-051-001/399 (BASIPIPRI)
|
1723004051NRG24160820230070758
|
16/08/2023
|
Anil
|
1723004051WL007358
|
Anil
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
23/08/2023
|
|
683881908
|
|
Anil
|
(000000)
|
22
|
MHOW
|
MP-23-004-051-001/42 (BASIPIPRI)
|
1723004051NRG24160820230070748
|
16/08/2023
|
SHYANI BAI
|
1723004051WL007357
|
SHYANI BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
SHYANIBAI
|
(000000)
|
23
|
MHOW
|
MP-23-004-051-001/655 (BASIPIPRI)
|
1723004051NRG24160820230070761
|
16/08/2023
|
RUKHAMA
|
1723004051WL007358
|
RUKHAMA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
23/08/2023
|
|
683881908
|
|
RUKHAMA
|
(000000)
|
24
|
MHOW
|
MP-23-004-051-001/68 (BASIPIPRI)
|
1723004051NRG24160820230070764
|
16/08/2023
|
VASHUDEV
|
1723004051WL007358
|
VASHUDEV
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
VASHUDEV
|
(000000)
|
25
|
MHOW
|
MP-23-004-051-001/716 (BASIPIPRI)
|
1723004051NRG24160820230070755
|
16/08/2023
|
SUGAN PARMAR
|
1723004051WL007357
|
SUGAN PARMAR
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
23/08/2023
|
|
683881908
|
|
SUGANPARMAR
|
(000000)
|
26
|
MHOW
|
MP-23-004-052-001/264 (MANGLYA)
|
1723004052NRG24160820230070508
|
16/08/2023
|
Mayaram Sarven Nayak
|
1723004052WL007330
|
Mayaram Sarven Nayak
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
MayaramSarvenNayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
27
|
MHOW
|
MP-23-004-024-001/894 (KUVALI)
|
1723004024NRG24160820230070726
|
16/08/2023
|
VIJAY
|
1723004024WL007356
|
VIJAY
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683881908
|
|
VIJAY
|
(000000)
|
28
|
MHOW
|
MP-23-004-024-001/974 (KUVALI)
|
1723004024NRG24160820230070742
|
16/08/2023
|
RAVI SEN
|
1723004024WL007356
|
RAVI SEN
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683881908
|
|
RAVISEN
|
(000000)
|
29
|
MHOW
|
MP-23-004-029-002/17 (JAFRABAD)
|
1723004029NRG24160820230070185
|
16/08/2023
|
munshi patel
|
1723004029WL007288
|
munshi patel
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
munshipatel
|
(000000)
|
30
|
MHOW
|
MP-23-004-034-001/23-A (NAHARKHEDI)
|
1723004034NRG24160820230070297
|
16/08/2023
|
Vishal
|
1723004034WL007305
|
Vishal
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
Vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
31
|
MHOW
|
MP-23-004-035-001/826 (KHURDA)
|
1723004035NRG24160820230070808
|
16/08/2023
|
Singya
|
1723004035WL007360
|
Singya
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
Singya
|
(000000)
|
32
|
MHOW
|
MP-23-004-036-002/495 (KHURDI)
|
1723004036NRG24160820230070588
|
16/08/2023
|
RAJESH
|
1723004036WL007348
|
RAJESH
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
RAJESH
|
(000000)
|
33
|
MHOW
|
MP-23-004-039-003/116 (MENDH)
|
1723004039NRG24140820230069516
|
16/08/2023
|
SANTOSH
|
1723004039WL007235
|
SANTOSH
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
34
|
MHOW
|
MP-23-004-054-004/230 (PIPLYA)
|
1723004054NRG24160820230070515
|
16/08/2023
|
KALUSINGH
|
1723004054WL007331
|
KALUSINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
KALUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
MHOW
|
MP-23-004-020-001/292 (PHAPHUD)
|
1723004020NRG24160820230070682
|
16/08/2023
|
Mahesh
|
1723004020WL007355
|
Mahesh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
Mahesh
|
(000000)
|
36
|
MHOW
|
MP-23-004-020-001/331 (PHAPHUD)
|
1723004020NRG24160820230070690
|
16/08/2023
|
abhishek
|
1723004020WL007355
|
abhishek
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
abhishek
|
(000000)
|
37
|
MHOW
|
MP-23-004-024-001/418 (KUVALI)
|
1723004024NRG24160820230070700
|
16/08/2023
|
durgesh
|
1723004024WL007356
|
durgesh
|
00051
|
MAHB0000670
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683881908
|
|
durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
38
|
MHOW
|
MP-23-004-051-001/274 (BASIPIPRI)
|
1723004051NRG24160820230070757
|
16/08/2023
|
KAVITA
|
1723004051WL007358
|
KAVITA
|
00078
|
CNRB0002445
|
221
|
221
|
Processed
|
24/08/2023
|
|
683881908
|
|
KAVITA
|
(000000)
|
39
|
MHOW
|
MP-23-004-055-007/107 (KALAKUND)
|
1723004055NRG24160820230070788
|
16/08/2023
|
rohit
|
1723004055WL007359
|
rohit
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
683881908
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
40
|
MHOW
|
MP-23-004-057-001/2577 (DATODA)
|
1723004057NRG24160820230070451
|
16/08/2023
|
ramchandra
|
1723004057WL007326
|
ramchandra
|
00078
|
CNRB0005087
|
663
|
663
|
Processed
|
24/08/2023
|
|
683881908
|
|
ramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
41
|
MHOW
|
MP-23-004-017-002/108 (JAMLI)
|
1723004017NRG24160820230070115
|
16/08/2023
|
SAYA BAI
|
1723004017WL007285
|
SAYA BAI
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
SAYABAI
|
(000000)
|
42
|
MHOW
|
MP-23-004-072-001/248 (PANJARIYA)
|
1723004072NRG24160820230070621
|
16/08/2023
|
devkaran
|
1723004072WL007353
|
devkaran
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
devkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
43
|
MHOW
|
MP-23-004-029-002/13 (JAFRABAD)
|
1723004029NRG24160820230070184
|
16/08/2023
|
SAVITRI BAI
|
1723004029WL007288
|
SAVITRI BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
SAVITRIBAI
|
(000000)
|
44
|
MHOW
|
MP-23-004-032-001/508 (KALIKIRAYA)
|
1723004000NRG24160820230070375
|
16/08/2023
|
Sachin
|
1723004WL007317
|
Sachin
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
23/08/2023
|
|
683881908
|
|
Sachin
|
(000000)
|
45
|
MHOW
|
MP-23-004-034-001/45 (NAHARKHEDI)
|
1723004034NRG24160820230070308
|
16/08/2023
|
Suresh Kanhaiya
|
1723004034WL007305
|
Suresh Kanhaiya
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
SureshKanhaiya
|
(000000)
|
46
|
MHOW
|
MP-23-004-038-001/641 (JAMKHURD)
|
1723004078NRG24160820230070671
|
16/08/2023
|
MANJU
|
1723004078WL007354
|
MANJU
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
MANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
47
|
MHOW
|
MP-23-004-047-001/583 (AMBACHANDAN)
|
1723004047NRG24150820230069660
|
16/08/2023
|
SAPNA
|
1723004047WL007254
|
SAPNA
|
00168
|
ICIC0002912
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683881908
|
|
SAPNA
|
(000000)
|
48
|
MHOW
|
MP-23-004-047-001/723 (AMBACHANDAN)
|
1723004047NRG24150820230069669
|
16/08/2023
|
ANIL
|
1723004047WL007254
|
ANIL
|
00168
|
ICIC0002912
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683881908
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
49
|
MHOW
|
MP-23-004-054-001/28 (PIPLYA)
|
1723004054NRG24160820230070509
|
16/08/2023
|
KESAR SINGH BARIA
|
1723004054WL007331
|
KESAR SINGH BARIA
|
00354
|
PUNB0019910
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
KESARSINGHBARIA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
MHOW
|
MP-23-004-017-001/154 (JAMLI)
|
1723004017NRG24150820230069819
|
16/08/2023
|
Ramswarup
|
1723004017WL007260
|
Ramswarup
|
00354
|
PUNB0032100
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683881908
|
|
Ramswarup
|
(000000)
|
51
|
MHOW
|
MP-23-004-017-001/586 (JAMLI)
|
1723004017NRG24150820230069832
|
16/08/2023
|
gurucharan
|
1723004017WL007260
|
gurucharan
|
00354
|
PUNB0032100
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683881908
|
|
gurucharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
52
|
MHOW
|
MP-23-004-024-001/985 (KUVALI)
|
1723004024NRG24160820230070745
|
16/08/2023
|
Harisingh
|
1723004024WL007356
|
Harisingh
|
00354
|
PUNB0683200
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683881908
|
|
Harisingh
|
(000000)
|
53
|
MHOW
|
MP-23-004-032-004/96 (KALIKIRAYA)
|
1723004000NRG24160820230070394
|
16/08/2023
|
rameswar
|
1723004WL007317
|
rameswar
|
00354
|
PUNB0683200
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683881908
|
|
rameswar
|
(000000)
|
54
|
MHOW
|
MP-23-004-036-003/24 (KHURDI)
|
1723004036NRG24160820230070580
|
16/08/2023
|
ANTARSINGH
|
1723004036WL007347
|
ANTARSINGH
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
ANTARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
55
|
MHOW
|
MP-23-004-017-001/1064 (JAMLI)
|
1723004017NRG24150820230069810
|
16/08/2023
|
santosh
|
1723004017WL007260
|
santosh
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683881908
|
|
santosh
|
(000000)
|
56
|
MHOW
|
MP-23-004-017-001/218 (JAMLI)
|
1723004017NRG24150820230069825
|
16/08/2023
|
keshav
|
1723004017WL007260
|
keshav
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683881908
|
|
keshav
|
(000000)
|
57
|
MHOW
|
MP-23-004-017-001/92 (JAMLI)
|
1723004017NRG24150820230069847
|
16/08/2023
|
ashok suresh
|
1723004017WL007260
|
ashok suresh
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683881908
|
|
ashoksuresh
|
(000000)
|
58
|
MHOW
|
MP-23-004-020-001/44 (PHAPHUD)
|
1723004020NRG24160820230070691
|
16/08/2023
|
aashish suresh
|
1723004020WL007355
|
aashish suresh
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
aashishsuresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
59
|
MHOW
|
MP-23-004-055-007/62 (KALAKUND)
|
1723004055NRG24160820230070793
|
16/08/2023
|
golu
|
1723004055WL007359
|
golu
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
MHOW
|
MP-23-004-047-001/651 (AMBACHANDAN)
|
1723004047NRG24150820230069666
|
16/08/2023
|
DINESH
|
1723004047WL007254
|
DINESH
|
00415
|
SBIN0030524
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683881908
|
|
DINESH
|
(000000)
|
61
|
MHOW
|
MP-23-004-060-001/276-A (GHOSIKHEDA)
|
1723004060NRG24150820230069557
|
16/08/2023
|
MUKESH SO HIRALAL
|
1723004060WL007241
|
MUKESH SO HIRALAL
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
MUKESHSOHIRALAL
|
(000000)
|
62
|
MHOW
|
MP-23-004-060-001/289 (GHOSIKHEDA)
|
1723004060NRG24150820230069558
|
16/08/2023
|
JASODA BAI KAILASH
|
1723004060WL007241
|
JASODA BAI KAILASH
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
JASODABAIKAILASH
|
(000000)
|
63
|
MHOW
|
MP-23-004-060-001/298 (GHOSIKHEDA)
|
1723004060NRG24150820230069553
|
16/08/2023
|
MRS REENA MEENA
|
1723004060WL007240
|
MRS REENA MEENA
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
MRSREENAMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
64
|
MHOW
|
MP-23-004-047-001/772 (AMBACHANDAN)
|
1723004047NRG24150820230069673
|
16/08/2023
|
ramesh hiralal
|
1723004047WL007254
|
ramesh hiralal
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
rameshhiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
65
|
MHOW
|
MP-23-004-034-001/131-A (NAHARKHEDI)
|
1723004034NRG24160820230070288
|
16/08/2023
|
Manohar
|
1723004034WL007305
|
Manohar
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
Manohar
|
(000000)
|
66
|
MHOW
|
MP-23-004-034-002/57 (NAHARKHEDI)
|
1723004034NRG24160820230070327
|
16/08/2023
|
Gyarsi abi Mukesh
|
1723004034WL007305
|
Gyarsi abi Mukesh
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
GyarsiabiMukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
67
|
MHOW
|
MP-23-004-057-001/2510 (DATODA)
|
1723004057NRG24160820230070447
|
16/08/2023
|
Krishna
|
1723004057WL007326
|
Krishna
|
00553
|
INDB0000535
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
Krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
68
|
MHOW
|
MP-23-004-038-001/638 (JAMKHURD)
|
1723004078NRG24160820230070670
|
16/08/2023
|
Madan
|
1723004078WL007354
|
Madan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
Madan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
69
|
MHOW
|
MP-23-004-051-001/94 (BASIPIPRI)
|
1723004051NRG24160820230070768
|
16/08/2023
|
MANIRAM
|
1723004051WL007358
|
MANIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
MANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
MHOW
|
MP-23-004-034-001/113-A (NAHARKHEDI)
|
1723004034NRG24160820230070284
|
16/08/2023
|
Yashwant keshar singh
|
1723004034WL007305
|
Yashwant keshar singh
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
Yashwantkesharsingh
|
(000000)
|
71
|
MHOW
|
MP-23-004-035-001/138 (KHURDA)
|
1723004035NRG24160820230070804
|
16/08/2023
|
Kantabai Ramprasad
|
1723004035WL007360
|
Kantabai Ramprasad
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683881908
|
|
KantabaiRamprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87074
|
87074
|
|
|
|
|
|
|
|