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-23-004-036-002/447 (KHURDI)
|
1723004036NRG24040920230080876
|
04/09/2023
|
KUSUM ANTARSINGH
|
1723004036WL008584
|
KUSUM ANTARSINGH
|
00048
|
BKID0005569
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
KUSUMANTARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-010-001/1027 (BHATKHEDI)
|
1723004010NRG24020920230079341
|
04/09/2023
|
koasar
|
1723004010WL008424
|
koasar
|
00048
|
BKID0008811
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
koasar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-010-001/1019 (BHATKHEDI)
|
1723004010NRG24020920230079338
|
04/09/2023
|
girdharilal
|
1723004010WL008424
|
girdharilal
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
girdharilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-038-002/101 (JAMKHURD)
|
1723004038NRG24030920230079903
|
04/09/2023
|
hariom
|
1723004038WL008479
|
hariom
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
hariom
|
(000000)
|
5
|
MHOW
|
MP-23-004-038-002/15 (JAMKHURD)
|
1723004038NRG24030920230079908
|
04/09/2023
|
Antarsingh
|
1723004038WL008480
|
Antarsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
Antarsingh
|
(000000)
|
6
|
MHOW
|
MP-23-004-038-002/174 (JAMKHURD)
|
1723004038NRG24030920230079883
|
04/09/2023
|
Ramchandra
|
1723004038WL008477
|
Ramchandra
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
Ramchandra
|
(000000)
|
7
|
MHOW
|
MP-23-004-038-002/446 (JAMKHURD)
|
1723004038NRG24030920230079911
|
04/09/2023
|
juagal kisor
|
1723004038WL008480
|
juagal kisor
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
juagalkisor
|
(000000)
|
8
|
MHOW
|
MP-23-004-038-002/530 (JAMKHURD)
|
1723004038NRG24030920230079906
|
04/09/2023
|
Sanjay
|
1723004038WL008479
|
Sanjay
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
Sanjay
|
(000000)
|
9
|
MHOW
|
MP-23-004-038-002/534 (JAMKHURD)
|
1723004038NRG24030920230079897
|
04/09/2023
|
Devram
|
1723004038WL008478
|
Devram
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
Devram
|
(000000)
|
10
|
MHOW
|
MP-23-004-038-004/22 (JAMKHURD)
|
1723004038NRG24030920230079900
|
04/09/2023
|
shivkanya
|
1723004038WL008478
|
shivkanya
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
shivkanya
|
(000000)
|
11
|
MHOW
|
MP-23-004-038-004/47 (JAMKHURD)
|
1723004038NRG24040920230080955
|
04/09/2023
|
kasiram sitaram
|
1723004038WL008590
|
kasiram sitaram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
kasiramsitaram
|
(000000)
|
12
|
MHOW
|
MP-23-004-038-004/543 (JAMKHURD)
|
1723004038NRG24030920230079888
|
04/09/2023
|
Tarvasingh
|
1723004038WL008477
|
Tarvasingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
Tarvasingh
|
(000000)
|
13
|
MHOW
|
MP-23-004-053-004/32 (JAM BUJURG)
|
1723004053NRG24040920230080353
|
04/09/2023
|
ganshyam
|
1723004053WL008545
|
ganshyam
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
ganshyam
|
(000000)
|
14
|
MHOW
|
MP-23-004-054-003/137 (PIPLYA)
|
1723004054NRG24040920230081028
|
04/09/2023
|
Dropati Bai
|
1723004054WL008593
|
Dropati Bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
DropatiBai
|
(000000)
|
15
|
MHOW
|
MP-23-004-054-003/137 (PIPLYA)
|
1723004054NRG24040920230081029
|
04/09/2023
|
DURUPATI BAI
|
1723004054WL008593
|
DURUPATI BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
DURUPATIBAI
|
(000000)
|
16
|
MHOW
|
MP-23-004-054-003/174 (PIPLYA)
|
1723004054NRG24040920230081032
|
04/09/2023
|
PAPITA
|
1723004054WL008593
|
PAPITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
PAPITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
17
|
MHOW
|
MP-23-004-010-001/809 (BHATKHEDI)
|
1723004010NRG24020920230079353
|
04/09/2023
|
sumran singh
|
1723004010WL008424
|
sumran singh
|
00048
|
BKID0008831
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
sumransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
18
|
MHOW
|
MP-23-004-025-003/1184 (YASHAWANT NAGAR)
|
1723004025NRG24030920230080232
|
04/09/2023
|
CHANDRASHEKHAR
|
1723004025WL008525
|
CHANDRASHEKHAR
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
CHANDRASHEKHAR
|
(000000)
|
19
|
MHOW
|
MP-23-004-029-002/17 (JAFRABAD)
|
1723004029NRG24010920230079094
|
04/09/2023
|
munshi patel
|
1723004029WL008386
|
munshi patel
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
munshipatel
|
(000000)
|
20
|
MHOW
|
MP-23-004-031-001/564 (COLONY)
|
1723004031NRG24040920230080609
|
04/09/2023
|
savita
|
1723004031WL008575
|
savita
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
savita
|
(000000)
|
21
|
MHOW
|
MP-23-004-031-001/791 (COLONY)
|
1723004031NRG24040920230080610
|
04/09/2023
|
LALARAM
|
1723004031WL008575
|
LALARAM
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
LALARAM
|
(000000)
|
22
|
MHOW
|
MP-23-004-032-001/37-A (KALIKIRAYA)
|
1723004032NRG24020920230079316
|
04/09/2023
|
MADHUSINGH JAGDISH
|
1723004032WL008421
|
MADHUSINGH JAGDISH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
MADHUSINGHJAGDISH
|
(000000)
|
23
|
MHOW
|
MP-23-004-036-002/219 (KHURDI)
|
1723004036NRG24040920230080855
|
04/09/2023
|
SANTOSH
|
1723004036WL008584
|
SANTOSH
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
SANTOSH
|
(000000)
|
24
|
MHOW
|
MP-23-004-052-001/607 (MANGLYA)
|
1723004000NRG24040920230080939
|
04/09/2023
|
Liladhar
|
1723004WL008588
|
Liladhar
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
Liladhar
|
(000000)
|
25
|
MHOW
|
MP-23-004-071-001/425 (DURJANPURA)
|
1723004071NRG24040920230080635
|
04/09/2023
|
Manoj
|
1723004071WL008577
|
Manoj
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066564438
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
26
|
MHOW
|
MP-23-004-036-002/219-A (KHURDI)
|
1723004036NRG24040920230080856
|
04/09/2023
|
BABLU
|
1723004036WL008584
|
BABLU
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
BABLU
|
(000000)
|
27
|
MHOW
|
MP-23-004-036-002/497 (KHURDI)
|
1723004036NRG24040920230080879
|
04/09/2023
|
sachin
|
1723004036WL008584
|
sachin
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
28
|
MHOW
|
MP-23-004-041-003/246 (BERCHHA)
|
1723004041NRG24040920230080966
|
04/09/2023
|
ASHWINI JEEVAN SINGH
|
1723004041WL008592
|
ASHWINI JEEVAN SINGH
|
00048
|
BKID0008867
|
442
|
442
|
Processed
|
07/09/2023
|
|
066564438
|
|
ASHWINIJEEVANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
29
|
MHOW
|
MP-23-004-010-001/1021 (BHATKHEDI)
|
1723004010NRG24020920230079340
|
04/09/2023
|
gita
|
1723004010WL008424
|
gita
|
00048
|
BKID0009816
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
gita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
30
|
MHOW
|
MP-23-004-054-001/39 (PIPLYA)
|
1723004054NRG24040920230080981
|
04/09/2023
|
SUNITA BAI
|
1723004054WL008593
|
SUNITA BAI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
SUNITABAI
|
(000000)
|
31
|
MHOW
|
MP-23-004-054-001/64 (PIPLYA)
|
1723004054NRG24040920230080986
|
04/09/2023
|
KAILASH SO BABULL
|
1723004054WL008593
|
KAILASH SO BABULL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
KAILASHSOBABULL
|
(000000)
|
32
|
MHOW
|
MP-23-004-054-003/62 (PIPLYA)
|
1723004054NRG24040920230081042
|
04/09/2023
|
RADHA
|
1723004054WL008593
|
RADHA
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
RADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
33
|
MHOW
|
MP-23-004-027-001/124 (JUKUKHEDI)
|
1723004075NRG24040920230080617
|
04/09/2023
|
subhas radhkisan
|
1723004075WL008576
|
subhas radhkisan
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
subhasradhkisan
|
(000000)
|
34
|
MHOW
|
MP-23-004-038-001/411 (JAMKHURD)
|
1723004038NRG24030920230079893
|
04/09/2023
|
Kum Kum
|
1723004038WL008478
|
Kum Kum
|
00051
|
MAHB0000670
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
066564438
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
35
|
MHOW
|
MP-23-004-030-002/411 (SHERPUR)
|
1723004030NRG24040920230080607
|
04/09/2023
|
Mamta
|
1723004030WL008574
|
Mamta
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
Mamta
|
(000000)
|
36
|
MHOW
|
MP-23-004-030-002/418 (SHERPUR)
|
1723004030NRG24010920230079103
|
04/09/2023
|
Bharti jat
|
1723004030WL008388
|
Bharti jat
|
00078
|
CNRB0006211
|
884
|
884
|
Processed
|
07/09/2023
|
|
066564438
|
|
Bhartijat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
37
|
MHOW
|
MP-23-004-014-001/12905 (GAVLI PALISIYA)
|
1723004014NRG24030920230080062
|
04/09/2023
|
Krishna madanlal
|
1723004014WL008501
|
Krishna madanlal
|
00089
|
CBIN0281298
|
884
|
884
|
Processed
|
07/09/2023
|
|
066564438
|
|
Krishnamadanlal
|
(000000)
|
38
|
MHOW
|
MP-23-004-072-001/248 (PANJARIYA)
|
1723004072NRG24040920230080658
|
04/09/2023
|
devkaran
|
1723004072WL008578
|
devkaran
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
devkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
39
|
MHOW
|
MP-23-004-029-002/13 (JAFRABAD)
|
1723004029NRG24010920230079093
|
04/09/2023
|
SAVITRI BAI
|
1723004029WL008386
|
SAVITRI BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
SAVITRIBAI
|
(000000)
|
40
|
MHOW
|
MP-23-004-036-002/86-B (KHURDI)
|
1723004036NRG24040920230080888
|
04/09/2023
|
RITESH
|
1723004036WL008584
|
RITESH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
RITESH
|
(000000)
|
41
|
MHOW
|
MP-23-004-071-001/425 (DURJANPURA)
|
1723004071NRG24040920230080636
|
04/09/2023
|
Aarti
|
1723004071WL008577
|
Aarti
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066564438
|
|
Aarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
42
|
MHOW
|
MP-23-004-038-002/526 (JAMKHURD)
|
1723004038NRG24040920230080948
|
04/09/2023
|
Vijay
|
1723004038WL008589
|
Vijay
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
MHOW
|
MP-23-004-010-001/1302 (BHATKHEDI)
|
1723004010NRG24020920230079348
|
04/09/2023
|
RAKESH GOYAL
|
1723004010WL008424
|
RAKESH GOYAL
|
00165
|
IBKL0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
RAKESHGOYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
44
|
MHOW
|
MP-23-004-041-003/208 (BERCHHA)
|
1723004041NRG24040920230080961
|
04/09/2023
|
MUKESH RADHESYAM
|
1723004041WL008592
|
MUKESH RADHESYAM
|
00354
|
PUNB0625000
|
442
|
442
|
Processed
|
07/09/2023
|
|
066564438
|
|
MUKESHRADHESYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
45
|
MHOW
|
MP-23-004-030-002/411 (SHERPUR)
|
1723004030NRG24040920230080606
|
04/09/2023
|
Dinesh
|
1723004030WL008574
|
Dinesh
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
Dinesh
|
(000000)
|
46
|
MHOW
|
MP-23-004-069-002/1 (RAMPURIYA KHURD)
|
1723004069NRG24040920230080914
|
04/09/2023
|
Gayatri
|
1723004069WL008587
|
Gayatri
|
00354
|
PUNB0683200
|
816
|
816
|
Processed
|
07/09/2023
|
|
066564438
|
|
Gayatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
47
|
MHOW
|
MP-23-004-041-003/45 (BERCHHA)
|
1723004041NRG24040920230080978
|
04/09/2023
|
versha
|
1723004041WL008592
|
versha
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
07/09/2023
|
|
066564438
|
|
versha
|
(000000)
|
48
|
MHOW
|
MP-23-004-072-002/270 (PANJARIYA)
|
1723004072NRG24010920230079106
|
04/09/2023
|
PANKAJ
|
1723004072WL008391
|
PANKAJ
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
PANKAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
49
|
MHOW
|
MP-23-004-041-003/298 (BERCHHA)
|
1723004041NRG24040920230080968
|
04/09/2023
|
ANKIT CHOUHAN
|
1723004041WL008592
|
ANKIT CHOUHAN
|
00415
|
SBIN0030023
|
442
|
442
|
Processed
|
07/09/2023
|
|
066564438
|
|
ANKITCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
50
|
MHOW
|
MP-23-004-006-001/541-A (UMARIYA)
|
1723004006NRG24010920230079105
|
04/09/2023
|
SHARMILA
|
1723004006WL008390
|
SHARMILA
|
00468
|
UBIN0558702
|
221
|
221
|
Processed
|
07/09/2023
|
|
066564438
|
|
SHARMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
51
|
MHOW
|
MP-23-004-010-001/1149 (BHATKHEDI)
|
1723004010NRG24040920230080780
|
04/09/2023
|
kamal yadav
|
1723004010WL008581
|
kamal yadav
|
00554
|
KKBK0000751
|
442
|
442
|
Processed
|
07/09/2023
|
|
066564438
|
|
kamalyadav
|
(000000)
|
52
|
MHOW
|
MP-23-004-010-001/1200 (BHATKHEDI)
|
1723004010NRG24040920230080808
|
04/09/2023
|
DANESHWARI
|
1723004010WL008581
|
DANESHWARI
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
DANESHWARI
|
(000000)
|
53
|
MHOW
|
MP-23-004-010-001/1203 (BHATKHEDI)
|
1723004010NRG24040920230080810
|
04/09/2023
|
HAKIM PATEL
|
1723004010WL008581
|
HAKIM PATEL
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
HAKIMPATEL
|
(000000)
|
54
|
MHOW
|
MP-23-004-010-001/1210 (BHATKHEDI)
|
1723004010NRG24040920230080814
|
04/09/2023
|
PREETI SINGH
|
1723004010WL008581
|
PREETI SINGH
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
PREETISINGH
|
(000000)
|
55
|
MHOW
|
MP-23-004-010-001/1226 (BHATKHEDI)
|
1723004010NRG24040920230080826
|
04/09/2023
|
rukhsar bi
|
1723004010WL008581
|
rukhsar bi
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
rukhsarbi
|
(000000)
|
56
|
MHOW
|
MP-23-004-010-001/1274 (BHATKHEDI)
|
1723004010NRG24020920230079397
|
04/09/2023
|
Manorama devi
|
1723004010WL008429
|
Manorama devi
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
Manoramadevi
|
(000000)
|
57
|
MHOW
|
MP-23-004-010-001/1275 (BHATKHEDI)
|
1723004010NRG24020920230079398
|
04/09/2023
|
monika athnkar
|
1723004010WL008429
|
monika athnkar
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
monikaathnkar
|
(000000)
|
58
|
MHOW
|
MP-23-004-010-001/1285 (BHATKHEDI)
|
1723004010NRG24020920230079391
|
04/09/2023
|
Varsha
|
1723004010WL008428
|
Varsha
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
Varsha
|
(000000)
|
59
|
MHOW
|
MP-23-004-010-001/1286 (BHATKHEDI)
|
1723004010NRG24020920230079392
|
04/09/2023
|
SHEETAL KUMARI KHUSHWAHA
|
1723004010WL008428
|
SHEETAL KUMARI KHUSHWAHA
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
SHEETALKUMARIKHUSHWAHA
|
(000000)
|
60
|
MHOW
|
MP-23-004-010-001/1287 (BHATKHEDI)
|
1723004010NRG24020920230079393
|
04/09/2023
|
ANIL KUMAR VERMA
|
1723004010WL008428
|
ANIL KUMAR VERMA
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
ANILKUMARVERMA
|
(000000)
|
61
|
MHOW
|
MP-23-004-010-001/1288 (BHATKHEDI)
|
1723004010NRG24020920230079394
|
04/09/2023
|
FARZANA KHAN
|
1723004010WL008428
|
FARZANA KHAN
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
FARZANAKHAN
|
(000000)
|
62
|
MHOW
|
MP-23-004-010-001/1289 (BHATKHEDI)
|
1723004010NRG24020920230079395
|
04/09/2023
|
MEENA GURJAR
|
1723004010WL008428
|
MEENA GURJAR
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
MEENAGURJAR
|
(000000)
|
63
|
MHOW
|
MP-23-004-010-001/1290 (BHATKHEDI)
|
1723004010NRG24020920230079396
|
04/09/2023
|
DEEPIKA
|
1723004010WL008428
|
DEEPIKA
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
DEEPIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
64
|
MHOW
|
MP-23-004-027-002/291 (JUKUKHEDI)
|
1723004000NRG24020920230079252
|
04/09/2023
|
AAYAJ PATEL
|
1723004WL008414
|
AAYAJ PATEL
|
00666
|
IDFB0041224
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066564438
|
|
AAYAJPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
65
|
MHOW
|
MP-23-004-036-002/317-B (KHURDI)
|
1723004036NRG24040920230080863
|
04/09/2023
|
Kishor
|
1723004036WL008584
|
Kishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564438
|
|
Kishor
|
(000000)
|
66
|
MHOW
|
MP-23-004-054-002/172 (PIPLYA)
|
1723004054NRG24040920230081004
|
04/09/2023
|
GANGOO BAI
|
1723004054WL008593
|
GANGOO BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
07/09/2023
|
|
066564438
|
|
GANGOOBAI
|
(000000)
|
67
|
MHOW
|
MP-23-004-054-002/25 (PIPLYA)
|
1723004054NRG24040920230081009
|
04/09/2023
|
BALUSINGH
|
1723004054WL008593
|
BALUSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
BALUSINGH
|
(000000)
|
68
|
MHOW
|
MP-23-004-054-002/25 (PIPLYA)
|
1723004054NRG24040920230081008
|
04/09/2023
|
BALUSINGH
|
1723004054WL008593
|
BALUSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
BALUSINGH
|
(000000)
|
69
|
MHOW
|
MP-23-004-054-003/13-A (PIPLYA)
|
1723004054NRG24040920230081026
|
04/09/2023
|
Dharasingh
|
1723004054WL008593
|
Dharasingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
Dharasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
70
|
MHOW
|
MP-23-004-072-001/409 (PANJARIYA)
|
1723004072NRG24040920230080668
|
04/09/2023
|
rakesh
|
1723004072WL008578
|
rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066564438
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
71
|
MHOW
|
MP-23-004-054-003/36 (PIPLYA)
|
1723004054NRG24040920230081036
|
04/09/2023
|
Sanjay Bamniya
|
1723004054WL008593
|
Sanjay Bamniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
SanjayBamniya
|
(000000)
|
72
|
MHOW
|
MP-23-004-069-001/727 (RAMPURIYA KHURD)
|
1723004069NRG24040920230080910
|
04/09/2023
|
Ghanshyam
|
1723004069WL008587
|
Ghanshyam
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
07/09/2023
|
|
066564438
|
|
Ghanshyam
|
(000000)
|
73
|
MHOW
|
MP-23-004-069-002/843 (RAMPURIYA KHURD)
|
1723004069NRG24040920230080925
|
04/09/2023
|
Sunita
|
1723004069WL008587
|
Sunita
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
07/09/2023
|
|
066564438
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
74
|
MHOW
|
MP-23-004-038-002/525 (JAMKHURD)
|
1723004038NRG24040920230080947
|
04/09/2023
|
Santosh
|
1723004038WL008589
|
Santosh
|
00697
|
BKID0MG0434
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066564438
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
75
|
MHOW
|
MP-23-004-069-002/794 (RAMPURIYA KHURD)
|
1723004069NRG24040920230080922
|
04/09/2023
|
Sunita
|
1723004069WL008587
|
Sunita
|
00697
|
BKID0MG0445
|
816
|
816
|
Processed
|
07/09/2023
|
|
066564438
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85255
|
85255
|
|
|
|
|
|
|
|