|
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-23-004-017-001/1067
(JAMLI)
|
1723004017NRG24160720230050081
|
17/07/2023
|
priya
|
1723004017WL005027
|
priya
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
priya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-035-001/172-B
(KHURDA)
|
1723004035NRG24170720230050751
|
17/07/2023
|
Jitendra
|
1723004035WL005074
|
Jitendra
|
00045
|
BARB0MHOWXX
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Jitendra
|
(000000)
|
|
3
|
MHOW
|
MP-23-004-038-004/286
(JAMKHURD)
|
1723004038NRG24150720230049590
|
17/07/2023
|
Bonadar
|
1723004038WL004952
|
Bonadar
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
Bonadar
|
(000000)
|
|
4
|
MHOW
|
MP-23-004-038-004/286
(JAMKHURD)
|
1723004038NRG24150720230049603
|
17/07/2023
|
Bondar
|
1723004038WL004954
|
Bondar
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
Bondar
|
(000000)
|
|
5
|
MHOW
|
MP-23-004-038-004/451
(JAMKHURD)
|
1723004038NRG24150720230049608
|
17/07/2023
|
Govind
|
1723004038WL004955
|
Govind
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
Govind
|
(000000)
|
|
6
|
MHOW
|
MP-23-004-038-004/451
(JAMKHURD)
|
1723004038NRG24150720230049607
|
17/07/2023
|
Govind
|
1723004038WL004955
|
Govind
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
Govind
|
(000000)
|
|
7
|
MHOW
|
MP-23-004-053-001/213
(JAM BUJURG)
|
1723004053NRG24140720230049244
|
17/07/2023
|
laxman
|
1723004053WL004918
|
laxman
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
8
|
MHOW
|
MP-23-004-035-001/109
(KHURDA)
|
1723004035NRG24170720230050730
|
17/07/2023
|
SAKUBAI
|
1723004035WL005074
|
SAKUBAI
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
SAKUBAI
|
(000000)
|
|
9
|
MHOW
|
MP-23-004-035-001/130
(KHURDA)
|
1723004035NRG24170720230050734
|
17/07/2023
|
Gendalal Jhitiya
|
1723004035WL005074
|
Gendalal Jhitiya
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
GendalalJhitiya
|
(000000)
|
|
10
|
MHOW
|
MP-23-004-035-001/14
(KHURDA)
|
1723004035NRG24170720230050740
|
17/07/2023
|
BURKHILAL DEVI SINGH BHURIYA
|
1723004035WL005074
|
BURKHILAL DEVI SINGH BHURIYA
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
BURKHILALDEVISINGHBHURIYA
|
(000000)
|
|
11
|
MHOW
|
MP-23-004-035-001/141-A
(KHURDA)
|
1723004035NRG24170720230050741
|
17/07/2023
|
pritham
|
1723004035WL005074
|
pritham
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
pritham
|
(000000)
|
|
12
|
MHOW
|
MP-23-004-035-001/178
(KHURDA)
|
1723004035NRG24170720230050753
|
17/07/2023
|
i AntarsinghGabbu
|
1723004035WL005074
|
i AntarsinghGabbu
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
iAntarsinghGabbu
|
(000000)
|
|
13
|
MHOW
|
MP-23-004-035-001/185
(KHURDA)
|
1723004035NRG24170720230050756
|
17/07/2023
|
Raysingh Nanuram
|
1723004035WL005074
|
Raysingh Nanuram
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
RaysinghNanuram
|
(000000)
|
|
14
|
MHOW
|
MP-23-004-035-001/205-A
(KHURDA)
|
1723004035NRG24170720230050766
|
17/07/2023
|
Kesharsingh
|
1723004035WL005074
|
Kesharsingh
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Kesharsingh
|
(000000)
|
|
15
|
MHOW
|
MP-23-004-035-001/212-A
(KHURDA)
|
1723004035NRG24170720230050772
|
17/07/2023
|
Pradhan
|
1723004035WL005074
|
Pradhan
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Pradhan
|
(000000)
|
|
16
|
MHOW
|
MP-23-004-035-001/212-A
(KHURDA)
|
1723004035NRG24170720230050771
|
17/07/2023
|
Pradhan
|
1723004035WL005074
|
Pradhan
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Pradhan
|
(000000)
|
|
17
|
MHOW
|
MP-23-004-035-001/212-B
(KHURDA)
|
1723004035NRG24170720230050773
|
17/07/2023
|
SUBHASH
|
1723004035WL005074
|
SUBHASH
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
SUBHASH
|
(000000)
|
|
18
|
MHOW
|
MP-23-004-035-001/66-A
(KHURDA)
|
1723004035NRG24170720230050793
|
17/07/2023
|
FATUSINGH
|
1723004035WL005074
|
FATUSINGH
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
FATUSINGH
|
(000000)
|
|
19
|
MHOW
|
MP-23-004-035-001/73-A
(KHURDA)
|
1723004035NRG24170720230050799
|
17/07/2023
|
Balram
|
1723004035WL005074
|
Balram
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Balram
|
(000000)
|
|
20
|
MHOW
|
MP-23-004-035-001/74-A
(KHURDA)
|
1723004035NRG24170720230050801
|
17/07/2023
|
Shravan
|
1723004035WL005074
|
Shravan
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Shravan
|
(000000)
|
|
21
|
MHOW
|
MP-23-004-035-001/817
(KHURDA)
|
1723004035NRG24170720230050806
|
17/07/2023
|
SUNDARLAL
|
1723004035WL005074
|
SUNDARLAL
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
SUNDARLAL
|
(000000)
|
|
22
|
MHOW
|
MP-23-004-035-001/825
(KHURDA)
|
1723004035NRG24170720230050807
|
17/07/2023
|
Anand Champalal
|
1723004035WL005074
|
Anand Champalal
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
AnandChampalal
|
(000000)
|
|
23
|
MHOW
|
MP-23-004-035-001/830
(KHURDA)
|
1723004035NRG24170720230050809
|
17/07/2023
|
Gulkabai
|
1723004035WL005074
|
Gulkabai
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Gulkabai
|
(000000)
|
|
24
|
MHOW
|
MP-23-004-035-001/832
(KHURDA)
|
1723004035NRG24170720230050810
|
17/07/2023
|
Sukram
|
1723004035WL005074
|
Sukram
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Sukram
|
(000000)
|
|
25
|
MHOW
|
MP-23-004-035-001/84
(KHURDA)
|
1723004035NRG24170720230050812
|
17/07/2023
|
SHYAM BHAGIRATH BHABHAR
|
1723004035WL005074
|
SHYAM BHAGIRATH BHABHAR
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
SHYAMBHAGIRATHBHABHAR
|
(000000)
|
|
26
|
MHOW
|
MP-23-004-035-001/85
(KHURDA)
|
1723004035NRG24170720230050814
|
17/07/2023
|
Bulabai Goriya
|
1723004035WL005074
|
Bulabai Goriya
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
BulabaiGoriya
|
(000000)
|
|
27
|
MHOW
|
MP-23-004-035-001/85
(KHURDA)
|
1723004035NRG24170720230050813
|
17/07/2023
|
GORIYA BHAGIRATH
|
1723004035WL005074
|
GORIYA BHAGIRATH
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
GORIYABHAGIRATH
|
(000000)
|
|
28
|
MHOW
|
MP-23-004-035-001/91-A
(KHURDA)
|
1723004035NRG24170720230050817
|
17/07/2023
|
MADHUBAI
|
1723004035WL005074
|
MADHUBAI
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
MADHUBAI
|
(000000)
|
|
29
|
MHOW
|
MP-23-004-035-001/96-B
(KHURDA)
|
1723004035NRG24170720230050818
|
17/07/2023
|
MAMTA
|
1723004035WL005074
|
MAMTA
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
MAMTA
|
(000000)
|
|
30
|
MHOW
|
MP-23-004-035-002/29
(KHURDA)
|
1723004035NRG24170720230050830
|
17/07/2023
|
Akash Manoj
|
1723004035WL005074
|
Akash Manoj
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
AkashManoj
|
(000000)
|
|
31
|
MHOW
|
MP-23-004-035-002/299
(KHURDA)
|
1723004035NRG24170720230050832
|
17/07/2023
|
SUSHMA
|
1723004035WL005074
|
SUSHMA
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
SUSHMA
|
(000000)
|
|
32
|
MHOW
|
MP-23-004-035-002/64
(KHURDA)
|
1723004035NRG24170720230050842
|
17/07/2023
|
Denis
|
1723004035WL005074
|
Denis
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Denis
|
(000000)
|
|
33
|
MHOW
|
MP-23-004-035-002/84
(KHURDA)
|
1723004035NRG24170720230050850
|
17/07/2023
|
Mangibai Raysinh
|
1723004035WL005074
|
Mangibai Raysinh
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
MangibaiRaysinh
|
(000000)
|
|
34
|
MHOW
|
MP-23-004-035-002/97
(KHURDA)
|
1723004035NRG24170720230050855
|
17/07/2023
|
MAYABAI
|
1723004035WL005074
|
MAYABAI
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
MAYABAI
|
(000000)
|
|
35
|
MHOW
|
MP-23-004-035-003/59
(KHURDA)
|
1723004035NRG24170720230050873
|
17/07/2023
|
LILA BAI
|
1723004035WL005074
|
LILA BAI
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
LILABAI
|
(000000)
|
|
36
|
MHOW
|
MP-23-004-035-003/59
(KHURDA)
|
1723004035NRG24170720230050872
|
17/07/2023
|
Mansingh Amichand Bhatiya
|
1723004035WL005074
|
Mansingh Amichand Bhatiya
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
MansinghAmichandBhatiya
|
(000000)
|
|
37
|
MHOW
|
MP-23-004-035-003/615
(KHURDA)
|
1723004035NRG24170720230050876
|
17/07/2023
|
jagdish
|
1723004035WL005074
|
jagdish
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
jagdish
|
(000000)
|
|
38
|
MHOW
|
MP-23-004-035-003/827
(KHURDA)
|
1723004035NRG24170720230050881
|
17/07/2023
|
Ghanshyam
|
1723004035WL005074
|
Ghanshyam
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Ghanshyam
|
(000000)
|
|
39
|
MHOW
|
MP-23-004-035-003/831
(KHURDA)
|
1723004035NRG24170720230050884
|
17/07/2023
|
Ranjit
|
1723004035WL005074
|
Ranjit
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Ranjit
|
(000000)
|
|
40
|
MHOW
|
MP-23-004-035-003/9
(KHURDA)
|
1723004035NRG24170720230050887
|
17/07/2023
|
Bhagudibai
|
1723004035WL005074
|
Bhagudibai
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Bhagudibai
|
(000000)
|
|
41
|
MHOW
|
MP-23-004-035-003/9
(KHURDA)
|
1723004035NRG24170720230050888
|
17/07/2023
|
Lalsinh Goba
|
1723004035WL005074
|
Lalsinh Goba
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
LalsinhGoba
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
42
|
MHOW
|
MP-23-004-047-001/724
(AMBACHANDAN)
|
1723004047NRG24170720230050407
|
17/07/2023
|
GOPAL PATIDAR
|
1723004047WL005053
|
GOPAL PATIDAR
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
GOPALPATIDAR
|
(000000)
|
|
43
|
MHOW
|
MP-23-004-053-002/223
(JAM BUJURG)
|
1723004053NRG24140720230049260
|
17/07/2023
|
sohan
|
1723004053WL004919
|
sohan
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
sohan
|
(000000)
|
|
44
|
MHOW
|
MP-23-004-053-002/321
(JAM BUJURG)
|
1723004053NRG24170720230050641
|
17/07/2023
|
SAYAR BAI
|
1723004053WL005073
|
SAYAR BAI
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
SAYARBAI
|
(000000)
|
|
45
|
MHOW
|
MP-23-004-053-002/533
(JAM BUJURG)
|
1723004053NRG24170720230050656
|
17/07/2023
|
DHAN SINGH SO MOOR SINGH
|
1723004053WL005073
|
DHAN SINGH SO MOOR SINGH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
DHANSINGHSOMOORSINGH
|
(000000)
|
|
46
|
MHOW
|
MP-23-004-053-002/542
(JAM BUJURG)
|
1723004053NRG24170720230050659
|
17/07/2023
|
KALUSINGH SITARAM
|
1723004053WL005073
|
KALUSINGH SITARAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
KALUSINGHSITARAM
|
(000000)
|
|
47
|
MHOW
|
MP-23-004-053-002/56
(JAM BUJURG)
|
1723004053NRG24170720230050662
|
17/07/2023
|
sonibai
|
1723004053WL005073
|
sonibai
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
sonibai
|
(000000)
|
|
48
|
MHOW
|
MP-23-004-053-004/106
(JAM BUJURG)
|
1723004053NRG24170720230050685
|
17/07/2023
|
jaghannath
|
1723004053WL005073
|
jaghannath
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
jaghannath
|
(000000)
|
|
49
|
MHOW
|
MP-23-004-053-004/170
(JAM BUJURG)
|
1723004053NRG24170720230050693
|
17/07/2023
|
GUDIYA
|
1723004053WL005073
|
GUDIYA
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
GUDIYA
|
(000000)
|
|
50
|
MHOW
|
MP-23-004-053-004/200
(JAM BUJURG)
|
1723004053NRG24170720230050697
|
17/07/2023
|
ramu
|
1723004053WL005073
|
ramu
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
ramu
|
(000000)
|
|
51
|
MHOW
|
MP-23-004-053-004/6
(JAM BUJURG)
|
1723004053NRG24170720230050712
|
17/07/2023
|
burkhilalchampalal
|
1723004053WL005073
|
burkhilalchampalal
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
burkhilalchampalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
52
|
MHOW
|
MP-23-004-057-001/2300
(DATODA)
|
1723004057NRG24160720230049745
|
17/07/2023
|
pankaj
|
1723004057WL004998
|
pankaj
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
pankaj
|
(000000)
|
|
53
|
MHOW
|
MP-23-004-057-001/2909
(DATODA)
|
1723004057NRG24160720230049781
|
17/07/2023
|
anand
|
1723004057WL004998
|
anand
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
anand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
MHOW
|
MP-23-004-035-001/220-C
(KHURDA)
|
1723004035NRG24170720230050777
|
17/07/2023
|
Sarswati
|
1723004035WL005074
|
Sarswati
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Sarswati
|
(000000)
|
|
55
|
MHOW
|
MP-23-004-035-001/220-C
(KHURDA)
|
1723004035NRG24170720230050776
|
17/07/2023
|
Sarswati
|
1723004035WL005074
|
Sarswati
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Sarswati
|
(000000)
|
|
56
|
MHOW
|
MP-23-004-035-002/42-A
(KHURDA)
|
1723004035NRG24170720230050839
|
17/07/2023
|
LALITA
|
1723004035WL005074
|
LALITA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
LALITA
|
(000000)
|
|
57
|
MHOW
|
MP-23-004-035-002/839
(KHURDA)
|
1723004035NRG24170720230050849
|
17/07/2023
|
prakash
|
1723004035WL005074
|
prakash
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
prakash
|
(000000)
|
|
58
|
MHOW
|
MP-23-004-035-003/2
(KHURDA)
|
1723004035NRG24170720230050859
|
17/07/2023
|
Nanuram Hariya
|
1723004035WL005074
|
Nanuram Hariya
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
NanuramHariya
|
(000000)
|
|
59
|
MHOW
|
MP-23-004-035-003/59
(KHURDA)
|
1723004035NRG24170720230050874
|
17/07/2023
|
Hiralal
|
1723004035WL005074
|
Hiralal
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Hiralal
|
(000000)
|
|
60
|
MHOW
|
MP-23-004-038-002/174
(JAMKHURD)
|
1723004038NRG24150720230049589
|
17/07/2023
|
Gaytri
|
1723004038WL004952
|
Gaytri
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
Gaytri
|
(000000)
|
|
61
|
MHOW
|
MP-23-004-038-002/174
(JAMKHURD)
|
1723004038NRG24150720230049588
|
17/07/2023
|
Ramchandra
|
1723004038WL004952
|
Ramchandra
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
Ramchandra
|
(000000)
|
|
62
|
MHOW
|
MP-23-004-038-004/547
(JAMKHURD)
|
1723004038NRG24150720230049592
|
17/07/2023
|
Radeyam
|
1723004038WL004952
|
Radeyam
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
Radeyam
|
(000000)
|
|
63
|
MHOW
|
MP-23-004-038-004/603
(JAMKHURD)
|
1723004038NRG24150720230049594
|
17/07/2023
|
Suganbai
|
1723004038WL004952
|
Suganbai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
Suganbai
|
(000000)
|
|
64
|
MHOW
|
MP-23-004-040-003/385
(BADGONDA)
|
1723004040NRG24150720230049641
|
17/07/2023
|
dileep kanhihyalal
|
1723004040WL004969
|
dileep kanhihyalal
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
dileepkanhihyalal
|
(000000)
|
|
65
|
MHOW
|
MP-23-004-040-003/78
(BADGONDA)
|
1723004040NRG24150720230049639
|
17/07/2023
|
GHANSHYAM RUGHNATH
|
1723004040WL004967
|
GHANSHYAM RUGHNATH
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
GHANSHYAMRUGHNATH
|
(000000)
|
|
66
|
MHOW
|
MP-23-004-051-001/68
(BASIPIPRI)
|
1723004051NRG24160720230050218
|
17/07/2023
|
VASHUDEV
|
1723004051WL005034
|
VASHUDEV
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
VASHUDEV
|
(000000)
|
|
67
|
MHOW
|
MP-23-004-051-001/9-A
(BASIPIPRI)
|
1723004051NRG24160720230050221
|
17/07/2023
|
RAJESH
|
1723004051WL005034
|
RAJESH
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
21/07/2023
|
|
091983541
|
|
RAJESH
|
(000000)
|
|
68
|
MHOW
|
MP-23-004-053-001/126-A
(JAM BUJURG)
|
1723004053NRG24140720230049233
|
17/07/2023
|
Sugan bai
|
1723004053WL004918
|
Sugan bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
Suganbai
|
(000000)
|
|
69
|
MHOW
|
MP-23-004-053-001/15
(JAM BUJURG)
|
1723004053NRG24140720230049238
|
17/07/2023
|
devkran
|
1723004053WL004918
|
devkran
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
devkran
|
(000000)
|
|
70
|
MHOW
|
MP-23-004-053-001/169
(JAM BUJURG)
|
1723004053NRG24170720230050330
|
17/07/2023
|
fatesingh
|
1723004053WL005045
|
fatesingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
fatesingh
|
(000000)
|
|
71
|
MHOW
|
MP-23-004-053-001/199
(JAM BUJURG)
|
1723004053NRG24140720230049242
|
17/07/2023
|
kjmj
|
1723004053WL004918
|
kjmj
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
kjmj
|
(000000)
|
|
72
|
MHOW
|
MP-23-004-053-001/229
(JAM BUJURG)
|
1723004053NRG24140720230049245
|
17/07/2023
|
KIRAN BHAGWANDAS
|
1723004053WL004918
|
KIRAN BHAGWANDAS
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
KIRANBHAGWANDAS
|
(000000)
|
|
73
|
MHOW
|
MP-23-004-053-001/229
(JAM BUJURG)
|
1723004053NRG24140720230049246
|
17/07/2023
|
VARSHA BHAGWANDAS
|
1723004053WL004918
|
VARSHA BHAGWANDAS
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
VARSHABHAGWANDAS
|
(000000)
|
|
74
|
MHOW
|
MP-23-004-053-001/63
(JAM BUJURG)
|
1723004053NRG24140720230049248
|
17/07/2023
|
bhagvansingh malesingh
|
1723004053WL004918
|
bhagvansingh malesingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
bhagvansinghmalesingh
|
(000000)
|
|
75
|
MHOW
|
MP-23-004-053-001/72
(JAM BUJURG)
|
1723004053NRG24140720230049251
|
17/07/2023
|
anita bai
|
1723004053WL004918
|
anita bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
anitabai
|
(000000)
|
|
76
|
MHOW
|
MP-23-004-053-002/180
(JAM BUJURG)
|
1723004053NRG24170720230050333
|
17/07/2023
|
prem bai
|
1723004053WL005045
|
prem bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
prembai
|
(000000)
|
|
77
|
MHOW
|
MP-23-004-053-002/21
(JAM BUJURG)
|
1723004053NRG24140720230049259
|
17/07/2023
|
KALUSINGH
|
1723004053WL004919
|
KALUSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
KALUSINGH
|
(000000)
|
|
78
|
MHOW
|
MP-23-004-053-002/266
(JAM BUJURG)
|
1723004053NRG24170720230050625
|
17/07/2023
|
ROHIT BADRI
|
1723004053WL005073
|
ROHIT BADRI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
ROHITBADRI
|
(000000)
|
|
79
|
MHOW
|
MP-23-004-053-002/271
(JAM BUJURG)
|
1723004053NRG24170720230050627
|
17/07/2023
|
PRAKASH
|
1723004053WL005073
|
PRAKASH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
PRAKASH
|
(000000)
|
|
80
|
MHOW
|
MP-23-004-053-002/274
(JAM BUJURG)
|
1723004053NRG24140720230049263
|
17/07/2023
|
ASHOK
|
1723004053WL004919
|
ASHOK
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
ASHOK
|
(000000)
|
|
81
|
MHOW
|
MP-23-004-053-002/292
(JAM BUJURG)
|
1723004053NRG24170720230050630
|
17/07/2023
|
GOLU KESHAR SINGH
|
1723004053WL005073
|
GOLU KESHAR SINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
GOLUKESHARSINGH
|
(000000)
|
|
82
|
MHOW
|
MP-23-004-053-002/295
(JAM BUJURG)
|
1723004053NRG24170720230050632
|
17/07/2023
|
RASNA
|
1723004053WL005073
|
RASNA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
RASNA
|
(000000)
|
|
83
|
MHOW
|
MP-23-004-053-002/304
(JAM BUJURG)
|
1723004053NRG24170720230050635
|
17/07/2023
|
SEVARAM
|
1723004053WL005073
|
SEVARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
SEVARAM
|
(000000)
|
|
84
|
MHOW
|
MP-23-004-053-002/313
(JAM BUJURG)
|
1723004053NRG24170720230050639
|
17/07/2023
|
SANJANA
|
1723004053WL005073
|
SANJANA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
SANJANA
|
(000000)
|
|
85
|
MHOW
|
MP-23-004-053-002/48
(JAM BUJURG)
|
1723004053NRG24170720230050646
|
17/07/2023
|
ANNU BAI
|
1723004053WL005073
|
ANNU BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
ANNUBAI
|
(000000)
|
|
86
|
MHOW
|
MP-23-004-053-002/507
(JAM BUJURG)
|
1723004053NRG24170720230050648
|
17/07/2023
|
RAKESH SUKHARAM
|
1723004053WL005073
|
RAKESH SUKHARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
RAKESHSUKHARAM
|
(000000)
|
|
87
|
MHOW
|
MP-23-004-053-002/54
(JAM BUJURG)
|
1723004053NRG24170720230050658
|
17/07/2023
|
BHAGIRATH
|
1723004053WL005073
|
BHAGIRATH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
BHAGIRATH
|
(000000)
|
|
88
|
MHOW
|
MP-23-004-053-002/55
(JAM BUJURG)
|
1723004053NRG24170720230050661
|
17/07/2023
|
KALYANSINGH
|
1723004053WL005073
|
KALYANSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
KALYANSINGH
|
(000000)
|
|
89
|
MHOW
|
MP-23-004-053-002/550
(JAM BUJURG)
|
1723004053NRG24140720230049267
|
17/07/2023
|
SUMIT TILLOKSINGH
|
1723004053WL004919
|
SUMIT TILLOKSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
SUMITTILLOKSINGH
|
(000000)
|
|
90
|
MHOW
|
MP-23-004-053-002/60
(JAM BUJURG)
|
1723004053NRG24170720230050663
|
17/07/2023
|
SARDAR
|
1723004053WL005073
|
SARDAR
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
SARDAR
|
(000000)
|
|
91
|
MHOW
|
MP-23-004-053-002/62
(JAM BUJURG)
|
1723004053NRG24140720230049269
|
17/07/2023
|
DEVKARAN
|
1723004053WL004919
|
DEVKARAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
DEVKARAN
|
(000000)
|
|
92
|
MHOW
|
MP-23-004-053-002/69
(JAM BUJURG)
|
1723004053NRG24170720230050667
|
17/07/2023
|
JHANKA BAI
|
1723004053WL005073
|
JHANKA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
JHANKABAI
|
(000000)
|
|
93
|
MHOW
|
MP-23-004-053-002/83
(JAM BUJURG)
|
1723004053NRG24170720230050671
|
17/07/2023
|
JAGDISH
|
1723004053WL005073
|
JAGDISH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
JAGDISH
|
(000000)
|
|
94
|
MHOW
|
MP-23-004-053-002/86
(JAM BUJURG)
|
1723004053NRG24170720230050673
|
17/07/2023
|
ANDAR BAI
|
1723004053WL005073
|
ANDAR BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
ANDARBAI
|
(000000)
|
|
95
|
MHOW
|
MP-23-004-053-002/86
(JAM BUJURG)
|
1723004053NRG24170720230050672
|
17/07/2023
|
ANDARBAI DULESINGH
|
1723004053WL005073
|
ANDARBAI DULESINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
ANDARBAIDULESINGH
|
(000000)
|
|
96
|
MHOW
|
MP-23-004-053-002/99
(JAM BUJURG)
|
1723004053NRG24170720230050677
|
17/07/2023
|
Prembai
|
1723004053WL005073
|
Prembai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
Prembai
|
(000000)
|
|
97
|
MHOW
|
MP-23-004-053-003/24
(JAM BUJURG)
|
1723004053NRG24170720230050681
|
17/07/2023
|
bherusingh
|
1723004053WL005073
|
bherusingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
bherusingh
|
(000000)
|
|
98
|
MHOW
|
MP-23-004-053-003/29
(JAM BUJURG)
|
1723004053NRG24170720230050682
|
17/07/2023
|
pooja
|
1723004053WL005073
|
pooja
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
pooja
|
(000000)
|
|
99
|
MHOW
|
MP-23-004-053-003/33
(JAM BUJURG)
|
1723004053NRG24170720230050337
|
17/07/2023
|
ASHOK
|
1723004053WL005045
|
ASHOK
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
ASHOK
|
(000000)
|
|
100
|
MHOW
|
MP-23-004-053-004/112
(JAM BUJURG)
|
1723004053NRG24170720230050686
|
17/07/2023
|
vikram
|
1723004053WL005073
|
vikram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
vikram
|
(000000)
|
|
101
|
MHOW
|
MP-23-004-053-004/155
(JAM BUJURG)
|
1723004053NRG24140720230049253
|
17/07/2023
|
Panchu Bai Jodram
|
1723004053WL004918
|
Panchu Bai Jodram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
PanchuBaiJodram
|
(000000)
|
|
102
|
MHOW
|
MP-23-004-053-004/155-A
(JAM BUJURG)
|
1723004053NRG24140720230049255
|
17/07/2023
|
RANJITA
|
1723004053WL004918
|
RANJITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
RANJITA
|
(000000)
|
|
103
|
MHOW
|
MP-23-004-053-004/166-A
(JAM BUJURG)
|
1723004053NRG24170720230050691
|
17/07/2023
|
DURGABAI
|
1723004053WL005073
|
DURGABAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
DURGABAI
|
(000000)
|
|
104
|
MHOW
|
MP-23-004-053-004/168
(JAM BUJURG)
|
1723004053NRG24170720230050692
|
17/07/2023
|
ANANDILAL
|
1723004053WL005073
|
ANANDILAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
ANANDILAL
|
(000000)
|
|
105
|
MHOW
|
MP-23-004-053-004/194
(JAM BUJURG)
|
1723004053NRG24170720230050696
|
17/07/2023
|
kavita
|
1723004053WL005073
|
kavita
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
kavita
|
(000000)
|
|
106
|
MHOW
|
MP-23-004-053-004/194
(JAM BUJURG)
|
1723004053NRG24170720230050695
|
17/07/2023
|
kavita
|
1723004053WL005073
|
kavita
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
kavita
|
(000000)
|
|
107
|
MHOW
|
MP-23-004-053-004/23
(JAM BUJURG)
|
1723004053NRG24170720230050341
|
17/07/2023
|
vishnu
|
1723004053WL005045
|
vishnu
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
vishnu
|
(000000)
|
|
108
|
MHOW
|
MP-23-004-053-004/288
(JAM BUJURG)
|
1723004053NRG24170720230050700
|
17/07/2023
|
KARTIK KANU
|
1723004053WL005073
|
KARTIK KANU
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
KARTIKKANU
|
(000000)
|
|
109
|
MHOW
|
MP-23-004-053-004/295
(JAM BUJURG)
|
1723004053NRG24170720230050702
|
17/07/2023
|
VIKASH
|
1723004053WL005073
|
VIKASH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
VIKASH
|
(000000)
|
|
110
|
MHOW
|
MP-23-004-053-004/67
(JAM BUJURG)
|
1723004053NRG24140720230049256
|
17/07/2023
|
suresh narsingh
|
1723004053WL004918
|
suresh narsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
sureshnarsingh
|
(000000)
|
|
111
|
MHOW
|
MP-23-004-053-004/70
(JAM BUJURG)
|
1723004053NRG24170720230050720
|
17/07/2023
|
lalita bai
|
1723004053WL005073
|
lalita bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
lalitabai
|
(000000)
|
|
112
|
MHOW
|
MP-23-004-053-004/89
(JAM BUJURG)
|
1723004053NRG24170720230050726
|
17/07/2023
|
jhumka bai
|
1723004053WL005073
|
jhumka bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
jhumkabai
|
(000000)
|
|
113
|
MHOW
|
MP-23-004-054-001/131
(PIPLYA)
|
1723004054NRG24170720230050371
|
17/07/2023
|
ASHARAM BARIYA SO MOHAN
|
1723004054WL005049
|
ASHARAM BARIYA SO MOHAN
|
00048
|
BKID0008830
|
102
|
102
|
Processed
|
21/07/2023
|
|
091983541
|
|
ASHARAMBARIYASOMOHAN
|
(000000)
|
|
114
|
MHOW
|
MP-23-004-054-002/122
(PIPLYA)
|
1723004054NRG24170720230050348
|
17/07/2023
|
MUKESH LALSINGH
|
1723004054WL005047
|
MUKESH LALSINGH
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
21/07/2023
|
|
091983541
|
|
MUKESHLALSINGH
|
(000000)
|
|
115
|
MHOW
|
MP-23-004-054-003/155
(PIPLYA)
|
1723004054NRG24170720230050385
|
17/07/2023
|
SUNITA BAI
|
1723004054WL005051
|
SUNITA BAI
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
SUNITABAI
|
(000000)
|
|
116
|
MHOW
|
MP-23-004-054-004/153
(PIPLYA)
|
1723004054NRG24170720230050386
|
17/07/2023
|
BHURI BAI WO AJAYSINGH
|
1723004054WL005051
|
BHURI BAI WO AJAYSINGH
|
00048
|
BKID0008830
|
150
|
150
|
Processed
|
21/07/2023
|
|
091983541
|
|
BHURIBAIWOAJAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70088
|
70088
|
|
|
|
|
|
|
|
|
117
|
MHOW
|
MP-23-004-037-004/40
(CHHAPARIYA)
|
1723004037NRG24150720230049685
|
17/07/2023
|
RITESH
|
1723004037WL004987
|
RITESH
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
RITESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
MHOW
|
MP-23-004-026-003/661
(RAJPURA KUTI)
|
1723004000NRG24160720230050270
|
17/07/2023
|
KAMAL
|
1723004WL005038
|
KAMAL
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983541
|
|
KAMAL
|
(000000)
|
|
119
|
MHOW
|
MP-23-004-027-003/209
(JUKUKHEDI)
|
1723004027NRG24170720230050604
|
17/07/2023
|
SELENDRA
|
1723004027WL005071
|
SELENDRA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
SELENDRA
|
(000000)
|
|
120
|
MHOW
|
MP-23-004-032-004/597
(KALIKIRAYA)
|
1723004032NRG24150720230049612
|
17/07/2023
|
Santosh Babhulal
|
1723004032WL004957
|
Santosh Babhulal
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
SantoshBabhulal
|
(000000)
|
|
121
|
MHOW
|
MP-23-004-034-002/75
(NAHARKHEDI)
|
1723004034NRG24160720230050258
|
17/07/2023
|
GOPAL
|
1723004034WL005037
|
GOPAL
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983541
|
|
GOPAL
|
(000000)
|
|
122
|
MHOW
|
MP-23-004-035-001/116-D
(KHURDA)
|
1723004035NRG24170720230050732
|
17/07/2023
|
Lalu
|
1723004035WL005074
|
Lalu
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Lalu
|
(000000)
|
|
123
|
MHOW
|
MP-23-004-035-001/143
(KHURDA)
|
1723004035NRG24170720230050742
|
17/07/2023
|
Ganpat Barsingh
|
1723004035WL005074
|
Ganpat Barsingh
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
GanpatBarsingh
|
(000000)
|
|
124
|
MHOW
|
MP-23-004-035-001/17
(KHURDA)
|
1723004035NRG24170720230050747
|
17/07/2023
|
BHAGUDI BAI
|
1723004035WL005074
|
BHAGUDI BAI
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
BHAGUDIBAI
|
(000000)
|
|
125
|
MHOW
|
MP-23-004-035-001/189-B
(KHURDA)
|
1723004035NRG24170720230050759
|
17/07/2023
|
Mansingh
|
1723004035WL005074
|
Mansingh
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Mansingh
|
(000000)
|
|
126
|
MHOW
|
MP-23-004-035-001/189-B
(KHURDA)
|
1723004035NRG24170720230050758
|
17/07/2023
|
Mansingh
|
1723004035WL005074
|
Mansingh
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Mansingh
|
(000000)
|
|
127
|
MHOW
|
MP-23-004-035-001/21-A
(KHURDA)
|
1723004035NRG24170720230050770
|
17/07/2023
|
Reena
|
1723004035WL005074
|
Reena
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Reena
|
(000000)
|
|
128
|
MHOW
|
MP-23-004-035-001/21-A
(KHURDA)
|
1723004035NRG24170720230050769
|
17/07/2023
|
Reena
|
1723004035WL005074
|
Reena
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Reena
|
(000000)
|
|
129
|
MHOW
|
MP-23-004-035-001/212-C
(KHURDA)
|
1723004035NRG24170720230050774
|
17/07/2023
|
VIKAS
|
1723004035WL005074
|
VIKAS
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
VIKAS
|
(000000)
|
|
130
|
MHOW
|
MP-23-004-035-001/255
(KHURDA)
|
1723004035NRG24170720230050779
|
17/07/2023
|
PARVAT UDIYA
|
1723004035WL005074
|
PARVAT UDIYA
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
PARVATUDIYA
|
(000000)
|
|
131
|
MHOW
|
MP-23-004-035-001/26-A
(KHURDA)
|
1723004035NRG24170720230050780
|
17/07/2023
|
Asha
|
1723004035WL005074
|
Asha
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Asha
|
(000000)
|
|
132
|
MHOW
|
MP-23-004-035-001/30
(KHURDA)
|
1723004035NRG24170720230050782
|
17/07/2023
|
Tamubai Jagdish
|
1723004035WL005074
|
Tamubai Jagdish
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
TamubaiJagdish
|
(000000)
|
|
133
|
MHOW
|
MP-23-004-035-001/42
(KHURDA)
|
1723004035NRG24170720230050787
|
17/07/2023
|
PARVATIBAI
|
1723004035WL005074
|
PARVATIBAI
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
PARVATIBAI
|
(000000)
|
|
134
|
MHOW
|
MP-23-004-035-001/62-A
(KHURDA)
|
1723004035NRG24170720230050791
|
17/07/2023
|
Mansingh
|
1723004035WL005074
|
Mansingh
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Mansingh
|
(000000)
|
|
135
|
MHOW
|
MP-23-004-035-001/67
(KHURDA)
|
1723004035NRG24170720230050794
|
17/07/2023
|
Chandiya Dashrat
|
1723004035WL005074
|
Chandiya Dashrat
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
ChandiyaDashrat
|
(000000)
|
|
136
|
MHOW
|
MP-23-004-035-001/68
(KHURDA)
|
1723004035NRG24170720230050795
|
17/07/2023
|
Motabai Jagdish
|
1723004035WL005074
|
Motabai Jagdish
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
MotabaiJagdish
|
(000000)
|
|
137
|
MHOW
|
MP-23-004-035-001/70-A
(KHURDA)
|
1723004035NRG24170720230050797
|
17/07/2023
|
GOVIND
|
1723004035WL005074
|
GOVIND
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
GOVIND
|
(000000)
|
|
138
|
MHOW
|
MP-23-004-035-001/75
(KHURDA)
|
1723004035NRG24170720230050802
|
17/07/2023
|
Sayaribai Hiru
|
1723004035WL005074
|
Sayaribai Hiru
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
SayaribaiHiru
|
(000000)
|
|
139
|
MHOW
|
MP-23-004-035-001/814
(KHURDA)
|
1723004035NRG24170720230050805
|
17/07/2023
|
JIRUBAI
|
1723004035WL005074
|
JIRUBAI
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
JIRUBAI
|
(000000)
|
|
140
|
MHOW
|
MP-23-004-035-003/33-B
(KHURDA)
|
1723004035NRG24170720230050866
|
17/07/2023
|
BABLU
|
1723004035WL005074
|
BABLU
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
BABLU
|
(000000)
|
|
141
|
MHOW
|
MP-23-004-035-003/52-A
(KHURDA)
|
1723004035NRG24170720230050869
|
17/07/2023
|
Sona Bai
|
1723004035WL005074
|
Sona Bai
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
SonaBai
|
(000000)
|
|
142
|
MHOW
|
MP-23-004-037-003/68
(CHHAPARIYA)
|
1723004037NRG24150720230049697
|
17/07/2023
|
SUNIL
|
1723004037WL004992
|
SUNIL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
143
|
MHOW
|
MP-23-004-057-001/2296
(DATODA)
|
1723004057NRG24160720230049744
|
17/07/2023
|
AJAY
|
1723004057WL004998
|
AJAY
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
AJAY
|
(000000)
|
|
144
|
MHOW
|
MP-23-004-057-001/2875
(DATODA)
|
1723004057NRG24160720230049750
|
17/07/2023
|
ravindra
|
1723004057WL004998
|
ravindra
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
ravindra
|
(000000)
|
|
145
|
MHOW
|
MP-23-004-057-001/2879
(DATODA)
|
1723004057NRG24160720230049753
|
17/07/2023
|
moinuddin
|
1723004057WL004998
|
moinuddin
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
moinuddin
|
(000000)
|
|
146
|
MHOW
|
MP-23-004-057-001/2881
(DATODA)
|
1723004057NRG24160720230049759
|
17/07/2023
|
manoj
|
1723004057WL004998
|
manoj
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
manoj
|
(000000)
|
|
147
|
MHOW
|
MP-23-004-057-001/2896
(DATODA)
|
1723004057NRG24160720230049771
|
17/07/2023
|
ramila
|
1723004057WL004998
|
ramila
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
ramila
|
(000000)
|
|
148
|
MHOW
|
MP-23-004-057-001/2896
(DATODA)
|
1723004057NRG24160720230049772
|
17/07/2023
|
sunil
|
1723004057WL004998
|
sunil
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
sunil
|
(000000)
|
|
149
|
MHOW
|
MP-23-004-057-001/2899
(DATODA)
|
1723004057NRG24160720230049775
|
17/07/2023
|
manish
|
1723004057WL004998
|
manish
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
manish
|
(000000)
|
|
150
|
MHOW
|
MP-23-004-057-001/2943
(DATODA)
|
1723004057NRG24160720230049787
|
17/07/2023
|
sandeep
|
1723004057WL004998
|
sandeep
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
sandeep
|
(000000)
|
|
151
|
MHOW
|
MP-23-004-057-001/2944
(DATODA)
|
1723004057NRG24160720230049788
|
17/07/2023
|
deepak
|
1723004057WL004998
|
deepak
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
deepak
|
(000000)
|
|
152
|
MHOW
|
MP-23-004-057-001/2945
(DATODA)
|
1723004057NRG24160720230049789
|
17/07/2023
|
abhishek
|
1723004057WL004998
|
abhishek
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
abhishek
|
(000000)
|
|
153
|
MHOW
|
MP-23-004-057-001/2949
(DATODA)
|
1723004057NRG24160720230049793
|
17/07/2023
|
kalu
|
1723004057WL004998
|
kalu
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
kalu
|
(000000)
|
|
154
|
MHOW
|
MP-23-004-057-001/2955
(DATODA)
|
1723004057NRG24160720230049797
|
17/07/2023
|
dharmendra
|
1723004057WL004998
|
dharmendra
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
dharmendra
|
(000000)
|
|
155
|
MHOW
|
MP-23-004-057-001/2967
(DATODA)
|
1723004057NRG24160720230049810
|
17/07/2023
|
sawan
|
1723004057WL004998
|
sawan
|
00048
|
BKID0008842
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983541
|
|
sawan
|
(000000)
|
|
156
|
MHOW
|
MP-23-004-057-001/2974
(DATODA)
|
1723004057NRG24160720230049816
|
17/07/2023
|
anita
|
1723004057WL004998
|
anita
|
00048
|
BKID0008842
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983541
|
|
anita
|
(000000)
|
|
157
|
MHOW
|
MP-23-004-057-001/2976
(DATODA)
|
1723004057NRG24160720230049818
|
17/07/2023
|
rakesh silwadia
|
1723004057WL004998
|
rakesh silwadia
|
00048
|
BKID0008842
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983541
|
|
rakeshsilwadia
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
158
|
MHOW
|
MP-23-004-035-001/119
(KHURDA)
|
1723004035NRG24170720230050733
|
17/07/2023
|
Amarsingh
|
1723004035WL005074
|
Amarsingh
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Amarsingh
|
(000000)
|
|
159
|
MHOW
|
MP-23-004-035-001/130-B
(KHURDA)
|
1723004035NRG24170720230050735
|
17/07/2023
|
Savatri
|
1723004035WL005074
|
Savatri
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Savatri
|
(000000)
|
|
160
|
MHOW
|
MP-23-004-035-001/134-B
(KHURDA)
|
1723004035NRG24170720230050736
|
17/07/2023
|
Dhapubai
|
1723004035WL005074
|
Dhapubai
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Dhapubai
|
(000000)
|
|
161
|
MHOW
|
MP-23-004-035-001/135-A
(KHURDA)
|
1723004035NRG24170720230050738
|
17/07/2023
|
Punam
|
1723004035WL005074
|
Punam
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Punam
|
(000000)
|
|
162
|
MHOW
|
MP-23-004-035-001/159
(KHURDA)
|
1723004035NRG24170720230050745
|
17/07/2023
|
Dropati Babu
|
1723004035WL005074
|
Dropati Babu
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
DropatiBabu
|
(000000)
|
|
163
|
MHOW
|
MP-23-004-035-001/165-B
(KHURDA)
|
1723004035NRG24170720230050746
|
17/07/2023
|
Suraj
|
1723004035WL005074
|
Suraj
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Suraj
|
(000000)
|
|
164
|
MHOW
|
MP-23-004-035-001/17-A
(KHURDA)
|
1723004035NRG24170720230050748
|
17/07/2023
|
ANITA
|
1723004035WL005074
|
ANITA
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
ANITA
|
(000000)
|
|
165
|
MHOW
|
MP-23-004-035-001/172
(KHURDA)
|
1723004035NRG24170720230050749
|
17/07/2023
|
Kamla bai
|
1723004035WL005074
|
Kamla bai
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Kamlabai
|
(000000)
|
|
166
|
MHOW
|
MP-23-004-035-001/176-A
(KHURDA)
|
1723004035NRG24170720230050752
|
17/07/2023
|
Sevaram
|
1723004035WL005074
|
Sevaram
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Sevaram
|
(000000)
|
|
167
|
MHOW
|
MP-23-004-035-001/179-B
(KHURDA)
|
1723004035NRG24170720230050754
|
17/07/2023
|
Chandabai
|
1723004035WL005074
|
Chandabai
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Chandabai
|
(000000)
|
|
168
|
MHOW
|
MP-23-004-035-001/18-A
(KHURDA)
|
1723004035NRG24170720230050755
|
17/07/2023
|
Kailash
|
1723004035WL005074
|
Kailash
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Kailash
|
(000000)
|
|
169
|
MHOW
|
MP-23-004-035-001/189-A
(KHURDA)
|
1723004035NRG24170720230050757
|
17/07/2023
|
Rajkumar
|
1723004035WL005074
|
Rajkumar
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Rajkumar
|
(000000)
|
|
170
|
MHOW
|
MP-23-004-035-001/190-B
(KHURDA)
|
1723004035NRG24170720230050760
|
17/07/2023
|
Devisingh
|
1723004035WL005074
|
Devisingh
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Devisingh
|
(000000)
|
|
171
|
MHOW
|
MP-23-004-035-001/193
(KHURDA)
|
1723004035NRG24170720230050761
|
17/07/2023
|
Laxman
|
1723004035WL005074
|
Laxman
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Laxman
|
(000000)
|
|
172
|
MHOW
|
MP-23-004-035-001/198
(KHURDA)
|
1723004035NRG24170720230050763
|
17/07/2023
|
Kansingh
|
1723004035WL005074
|
Kansingh
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Kansingh
|
(000000)
|
|
173
|
MHOW
|
MP-23-004-035-001/200-A
(KHURDA)
|
1723004035NRG24170720230050764
|
17/07/2023
|
Anil
|
1723004035WL005074
|
Anil
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Anil
|
(000000)
|
|
174
|
MHOW
|
MP-23-004-035-001/206
(KHURDA)
|
1723004035NRG24170720230050767
|
17/07/2023
|
SARALA BAJARSINGH
|
1723004035WL005074
|
SARALA BAJARSINGH
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
SARALABAJARSINGH
|
(000000)
|
|
175
|
MHOW
|
MP-23-004-035-001/208-A
(KHURDA)
|
1723004035NRG24170720230050768
|
17/07/2023
|
Dilip
|
1723004035WL005074
|
Dilip
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Dilip
|
(000000)
|
|
176
|
MHOW
|
MP-23-004-035-001/254
(KHURDA)
|
1723004035NRG24170720230050778
|
17/07/2023
|
Savan
|
1723004035WL005074
|
Savan
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Savan
|
(000000)
|
|
177
|
MHOW
|
MP-23-004-035-001/30
(KHURDA)
|
1723004035NRG24170720230050783
|
17/07/2023
|
Sunil
|
1723004035WL005074
|
Sunil
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Sunil
|
(000000)
|
|
178
|
MHOW
|
MP-23-004-035-001/31-C
(KHURDA)
|
1723004035NRG24170720230050784
|
17/07/2023
|
Annubai
|
1723004035WL005074
|
Annubai
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Annubai
|
(000000)
|
|
179
|
MHOW
|
MP-23-004-035-001/35-A
(KHURDA)
|
1723004035NRG24170720230050786
|
17/07/2023
|
Rakesh
|
1723004035WL005074
|
Rakesh
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Rakesh
|
(000000)
|
|
180
|
MHOW
|
MP-23-004-035-001/35-A
(KHURDA)
|
1723004035NRG24170720230050785
|
17/07/2023
|
Rakesh
|
1723004035WL005074
|
Rakesh
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Rakesh
|
(000000)
|
|
181
|
MHOW
|
MP-23-004-035-001/45-B
(KHURDA)
|
1723004035NRG24170720230050789
|
17/07/2023
|
Omprakash
|
1723004035WL005074
|
Omprakash
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Omprakash
|
(000000)
|
|
182
|
MHOW
|
MP-23-004-035-001/45-B
(KHURDA)
|
1723004035NRG24170720230050788
|
17/07/2023
|
Omprakash
|
1723004035WL005074
|
Omprakash
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Omprakash
|
(000000)
|
|
183
|
MHOW
|
MP-23-004-035-001/58-B
(KHURDA)
|
1723004035NRG24170720230050790
|
17/07/2023
|
JITENDRA
|
1723004035WL005074
|
JITENDRA
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
JITENDRA
|
(000000)
|
|
184
|
MHOW
|
MP-23-004-035-001/73-A
(KHURDA)
|
1723004035NRG24170720230050800
|
17/07/2023
|
Balram
|
1723004035WL005074
|
Balram
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Balram
|
(000000)
|
|
185
|
MHOW
|
MP-23-004-035-001/826
(KHURDA)
|
1723004035NRG24170720230050808
|
17/07/2023
|
Singya
|
1723004035WL005074
|
Singya
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Singya
|
(000000)
|
|
186
|
MHOW
|
MP-23-004-035-001/832
(KHURDA)
|
1723004035NRG24170720230050811
|
17/07/2023
|
Sukram
|
1723004035WL005074
|
Sukram
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Sukram
|
(000000)
|
|
187
|
MHOW
|
MP-23-004-035-001/90-A
(KHURDA)
|
1723004035NRG24170720230050815
|
17/07/2023
|
DHARMENDRA
|
1723004035WL005074
|
DHARMENDRA
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
DHARMENDRA
|
(000000)
|
|
188
|
MHOW
|
MP-23-004-035-001/90-B
(KHURDA)
|
1723004035NRG24170720230050816
|
17/07/2023
|
MUKESH
|
1723004035WL005074
|
MUKESH
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
MUKESH
|
(000000)
|
|
189
|
MHOW
|
MP-23-004-035-002/108-A
(KHURDA)
|
1723004035NRG24170720230050820
|
17/07/2023
|
VIKASH
|
1723004035WL005074
|
VIKASH
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
VIKASH
|
(000000)
|
|
190
|
MHOW
|
MP-23-004-035-002/118
(KHURDA)
|
1723004035NRG24170720230050821
|
17/07/2023
|
Bherulal
|
1723004035WL005074
|
Bherulal
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Bherulal
|
(000000)
|
|
191
|
MHOW
|
MP-23-004-035-002/15-A
(KHURDA)
|
1723004035NRG24170720230050822
|
17/07/2023
|
Rekha
|
1723004035WL005074
|
Rekha
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Rekha
|
(000000)
|
|
192
|
MHOW
|
MP-23-004-035-002/25-B
(KHURDA)
|
1723004035NRG24170720230050827
|
17/07/2023
|
Ramesh
|
1723004035WL005074
|
Ramesh
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Ramesh
|
(000000)
|
|
193
|
MHOW
|
MP-23-004-035-002/273-B
(KHURDA)
|
1723004035NRG24170720230050829
|
17/07/2023
|
Mukesh
|
1723004035WL005074
|
Mukesh
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Mukesh
|
(000000)
|
|
194
|
MHOW
|
MP-23-004-035-002/33-A
(KHURDA)
|
1723004035NRG24170720230050833
|
17/07/2023
|
Ashok
|
1723004035WL005074
|
Ashok
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Ashok
|
(000000)
|
|
195
|
MHOW
|
MP-23-004-035-002/33-B
(KHURDA)
|
1723004035NRG24170720230050834
|
17/07/2023
|
Bharat
|
1723004035WL005074
|
Bharat
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Bharat
|
(000000)
|
|
196
|
MHOW
|
MP-23-004-035-002/37-A
(KHURDA)
|
1723004035NRG24170720230050836
|
17/07/2023
|
Anil
|
1723004035WL005074
|
Anil
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Anil
|
(000000)
|
|
197
|
MHOW
|
MP-23-004-035-002/45-A
(KHURDA)
|
1723004035NRG24170720230050840
|
17/07/2023
|
RAJUBAI
|
1723004035WL005074
|
RAJUBAI
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
RAJUBAI
|
(000000)
|
|
198
|
MHOW
|
MP-23-004-035-002/63-A
(KHURDA)
|
1723004035NRG24170720230050841
|
17/07/2023
|
NAVEEN
|
1723004035WL005074
|
NAVEEN
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
NAVEEN
|
(000000)
|
|
199
|
MHOW
|
MP-23-004-035-002/72-B
(KHURDA)
|
1723004035NRG24170720230050844
|
17/07/2023
|
SANJAY
|
1723004035WL005074
|
SANJAY
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
SANJAY
|
(000000)
|
|
200
|
MHOW
|
MP-23-004-035-002/72-D
(KHURDA)
|
1723004035NRG24170720230050845
|
17/07/2023
|
Anton
|
1723004035WL005074
|
Anton
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Anton
|
(000000)
|
|
201
|
MHOW
|
MP-23-004-035-002/829-A
(KHURDA)
|
1723004035NRG24170720230050846
|
17/07/2023
|
Rukhmani
|
1723004035WL005074
|
Rukhmani
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Rukhmani
|
(000000)
|
|
202
|
MHOW
|
MP-23-004-035-002/833-A
(KHURDA)
|
1723004035NRG24170720230050847
|
17/07/2023
|
NITIN
|
1723004035WL005074
|
NITIN
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
NITIN
|
(000000)
|
|
203
|
MHOW
|
MP-23-004-035-002/838
(KHURDA)
|
1723004035NRG24170720230050848
|
17/07/2023
|
Asharam
|
1723004035WL005074
|
Asharam
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Asharam
|
(000000)
|
|
204
|
MHOW
|
MP-23-004-035-002/84
(KHURDA)
|
1723004035NRG24170720230050851
|
17/07/2023
|
Raysingh
|
1723004035WL005074
|
Raysingh
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Raysingh
|
(000000)
|
|
205
|
MHOW
|
MP-23-004-035-002/85
(KHURDA)
|
1723004035NRG24170720230050852
|
17/07/2023
|
GAPPU
|
1723004035WL005074
|
GAPPU
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
GAPPU
|
(000000)
|
|
206
|
MHOW
|
MP-23-004-035-002/94-A
(KHURDA)
|
1723004035NRG24170720230050853
|
17/07/2023
|
Jayprakash
|
1723004035WL005074
|
Jayprakash
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Jayprakash
|
(000000)
|
|
207
|
MHOW
|
MP-23-004-035-002/97-A
(KHURDA)
|
1723004035NRG24170720230050856
|
17/07/2023
|
RITIK
|
1723004035WL005074
|
RITIK
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
RITIK
|
(000000)
|
|
208
|
MHOW
|
MP-23-004-035-003/14-A
(KHURDA)
|
1723004035NRG24170720230050857
|
17/07/2023
|
GUJRA BHATIYA
|
1723004035WL005074
|
GUJRA BHATIYA
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
GUJRABHATIYA
|
(000000)
|
|
209
|
MHOW
|
MP-23-004-035-003/25
(KHURDA)
|
1723004035NRG24170720230050861
|
17/07/2023
|
Shanti Asharam
|
1723004035WL005074
|
Shanti Asharam
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
ShantiAsharam
|
(000000)
|
|
210
|
MHOW
|
MP-23-004-035-003/27
(KHURDA)
|
1723004035NRG24170720230050862
|
17/07/2023
|
JAGDIDH
|
1723004035WL005074
|
JAGDIDH
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
JAGDIDH
|
(000000)
|
|
211
|
MHOW
|
MP-23-004-035-003/29
(KHURDA)
|
1723004035NRG24170720230050865
|
17/07/2023
|
Ambaram
|
1723004035WL005074
|
Ambaram
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Ambaram
|
(000000)
|
|
212
|
MHOW
|
MP-23-004-035-003/37
(KHURDA)
|
1723004035NRG24170720230050867
|
17/07/2023
|
Hariyaa
|
1723004035WL005074
|
Hariyaa
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Hariyaa
|
(000000)
|
|
213
|
MHOW
|
MP-23-004-035-003/47
(KHURDA)
|
1723004035NRG24170720230050868
|
17/07/2023
|
Fundibai
|
1723004035WL005074
|
Fundibai
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Fundibai
|
(000000)
|
|
214
|
MHOW
|
MP-23-004-035-003/52-B
(KHURDA)
|
1723004035NRG24170720230050870
|
17/07/2023
|
Bajar Singh
|
1723004035WL005074
|
Bajar Singh
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
BajarSingh
|
(000000)
|
|
215
|
MHOW
|
MP-23-004-035-003/57-B
(KHURDA)
|
1723004035NRG24170720230050871
|
17/07/2023
|
Kailash
|
1723004035WL005074
|
Kailash
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Kailash
|
(000000)
|
|
216
|
MHOW
|
MP-23-004-035-003/60-A
(KHURDA)
|
1723004035NRG24170720230050875
|
17/07/2023
|
Resham Bai
|
1723004035WL005074
|
Resham Bai
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
ReshamBai
|
(000000)
|
|
217
|
MHOW
|
MP-23-004-035-003/66
(KHURDA)
|
1723004035NRG24170720230050878
|
17/07/2023
|
Budhdhi bai
|
1723004035WL005074
|
Budhdhi bai
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Budhdhibai
|
(000000)
|
|
218
|
MHOW
|
MP-23-004-035-003/70-A
(KHURDA)
|
1723004035NRG24170720230050879
|
17/07/2023
|
Hiralal
|
1723004035WL005074
|
Hiralal
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Hiralal
|
(000000)
|
|
219
|
MHOW
|
MP-23-004-035-003/76-B
(KHURDA)
|
1723004035NRG24170720230050880
|
17/07/2023
|
Pooja
|
1723004035WL005074
|
Pooja
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Pooja
|
(000000)
|
|
220
|
MHOW
|
MP-23-004-035-003/827
(KHURDA)
|
1723004035NRG24170720230050882
|
17/07/2023
|
GHANSHYAM
|
1723004035WL005074
|
GHANSHYAM
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
GHANSHYAM
|
(000000)
|
|
221
|
MHOW
|
MP-23-004-035-003/83-C
(KHURDA)
|
1723004035NRG24170720230050883
|
17/07/2023
|
Kishan
|
1723004035WL005074
|
Kishan
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Kishan
|
(000000)
|
|
222
|
MHOW
|
MP-23-004-035-003/86-A
(KHURDA)
|
1723004035NRG24170720230050885
|
17/07/2023
|
Kannu
|
1723004035WL005074
|
Kannu
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Kannu
|
(000000)
|
|
223
|
MHOW
|
MP-23-004-037-002/34
(CHHAPARIYA)
|
1723004037NRG24150720230049678
|
17/07/2023
|
RAMJILAL
|
1723004037WL004984
|
RAMJILAL
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
RAMJILAL
|
(000000)
|
|
224
|
MHOW
|
MP-23-004-037-005/89
(CHHAPARIYA)
|
1723004037NRG24150720230049681
|
17/07/2023
|
NISHA
|
1723004037WL004985
|
NISHA
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
NISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
225
|
MHOW
|
MP-23-004-032-004/23-A
(KALIKIRAYA)
|
1723004032NRG24150720230049610
|
17/07/2023
|
Pappu
|
1723004032WL004956
|
Pappu
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
21/07/2023
|
|
091983541
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
226
|
MHOW
|
MP-23-004-035-001/134-C
(KHURDA)
|
1723004035NRG24170720230050737
|
17/07/2023
|
ANIL
|
1723004035WL005074
|
ANIL
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
227
|
MHOW
|
MP-23-004-053-004/154
(JAM BUJURG)
|
1723004053NRG24170720230050688
|
17/07/2023
|
DURGA BALRAM
|
1723004053WL005073
|
DURGA BALRAM
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
DURGABALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
228
|
MHOW
|
MP-23-004-020-001/292
(PHAPHUD)
|
1723004020NRG24160720230049880
|
17/07/2023
|
Mahesh
|
1723004020WL005009
|
Mahesh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
Mahesh
|
(000000)
|
|
229
|
MHOW
|
MP-23-004-020-001/297
(PHAPHUD)
|
1723004020NRG24160720230049881
|
17/07/2023
|
kriparam ramprasad
|
1723004020WL005009
|
kriparam ramprasad
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
kriparamramprasad
|
(000000)
|
|
230
|
MHOW
|
MP-23-004-022-001/716
(HASALPUR)
|
1723004022NRG24170720230050601
|
17/07/2023
|
dilip
|
1723004022WL005070
|
dilip
|
00051
|
MAHB0000670
|
884
|
884
|
Processed
|
21/07/2023
|
|
091983541
|
|
dilip
|
(000000)
|
|
231
|
MHOW
|
MP-23-004-022-002/1
(HASALPUR)
|
1723004022NRG24170720230050603
|
17/07/2023
|
RAHULSINGH
|
1723004022WL005070
|
RAHULSINGH
|
00051
|
MAHB0000670
|
884
|
884
|
Processed
|
21/07/2023
|
|
091983541
|
|
RAHULSINGH
|
(000000)
|
|
232
|
MHOW
|
MP-23-004-027-003/270
(JUKUKHEDI)
|
1723004027NRG24170720230050606
|
17/07/2023
|
ajay
|
1723004027WL005071
|
ajay
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
233
|
MHOW
|
MP-23-004-017-001/125
(JAMLI)
|
1723004017NRG24160720230050088
|
17/07/2023
|
ritesh
|
1723004017WL005027
|
ritesh
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
ritesh
|
(000000)
|
|
234
|
MHOW
|
MP-23-004-053-002/537
(JAM BUJURG)
|
1723004053NRG24170720230050657
|
17/07/2023
|
SHANKAR KOHALI
|
1723004053WL005073
|
SHANKAR KOHALI
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
SHANKARKOHALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
235
|
MHOW
|
MP-23-004-057-001/2968
(DATODA)
|
1723004057NRG24160720230049811
|
17/07/2023
|
RAVI ADANIYA
|
1723004057WL004998
|
RAVI ADANIYA
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
RAVIADANIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
236
|
MHOW
|
MP-23-004-035-001/195-B
(KHURDA)
|
1723004035NRG24170720230050762
|
17/07/2023
|
Bablu
|
1723004035WL005074
|
Bablu
|
00078
|
CNRB0006211
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
237
|
MHOW
|
MP-23-004-035-002/64-A
(KHURDA)
|
1723004035NRG24170720230050843
|
17/07/2023
|
Raju
|
1723004035WL005074
|
Raju
|
00089
|
CBIN0280766
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Raju
|
(000000)
|
|
238
|
MHOW
|
MP-23-004-053-001/10
(JAM BUJURG)
|
1723004053NRG24140720230049232
|
17/07/2023
|
SARSVATI BAI
|
1723004053WL004918
|
SARSVATI BAI
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
SARSVATIBAI
|
(000000)
|
|
239
|
MHOW
|
MP-23-004-053-002/93
(JAM BUJURG)
|
1723004053NRG24170720230050675
|
17/07/2023
|
GOVIND
|
1723004053WL005073
|
GOVIND
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
240
|
MHOW
|
MP-23-004-026-003/860
(RAJPURA KUTI)
|
1723004000NRG24160720230050287
|
17/07/2023
|
SACHIN
|
1723004WL005038
|
SACHIN
|
00089
|
CBIN0281298
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983541
|
|
SACHIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
241
|
MHOW
|
MP-23-004-032-003/513
(KALIKIRAYA)
|
1723004032NRG24150720230049611
|
17/07/2023
|
Roshni
|
1723004032WL004957
|
Roshni
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Roshni
|
(000000)
|
|
242
|
MHOW
|
MP-23-004-033-002/131
(GOKLYAKUND)
|
1723004033NRG24140720230049282
|
17/07/2023
|
DHANNALAL
|
1723004033WL004921
|
DHANNALAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
DHANNALAL
|
(000000)
|
|
243
|
MHOW
|
MP-23-004-034-002/111
(NAHARKHEDI)
|
1723004034NRG24160720230050255
|
17/07/2023
|
Chotiya Somla
|
1723004034WL005037
|
Chotiya Somla
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983541
|
|
ChotiyaSomla
|
(000000)
|
|
244
|
MHOW
|
MP-23-004-035-001/144-A
(KHURDA)
|
1723004035NRG24170720230050743
|
17/07/2023
|
JITENDRA DAWAR
|
1723004035WL005074
|
JITENDRA DAWAR
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
JITENDRADAWAR
|
(000000)
|
|
245
|
MHOW
|
MP-23-004-035-001/27
(KHURDA)
|
1723004035NRG24170720230050781
|
17/07/2023
|
Sanjay
|
1723004035WL005074
|
Sanjay
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Sanjay
|
(000000)
|
|
246
|
MHOW
|
MP-23-004-035-001/75-A
(KHURDA)
|
1723004035NRG24170720230050803
|
17/07/2023
|
Rajesh
|
1723004035WL005074
|
Rajesh
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Rajesh
|
(000000)
|
|
247
|
MHOW
|
MP-23-004-035-002/1-A
(KHURDA)
|
1723004035NRG24170720230050819
|
17/07/2023
|
Ravi
|
1723004035WL005074
|
Ravi
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Ravi
|
(000000)
|
|
248
|
MHOW
|
MP-23-004-035-002/22-A
(KHURDA)
|
1723004035NRG24170720230050824
|
17/07/2023
|
PHILIP
|
1723004035WL005074
|
PHILIP
|
00089
|
CBIN0281856
|
221
|
221
|
Rejected
|
21/07/2023
|
|
091983541
|
Account closed
|
|
|
|
249
|
MHOW
|
MP-23-004-035-002/22-A
(KHURDA)
|
1723004035NRG24170720230050823
|
17/07/2023
|
PHILIP
|
1723004035WL005074
|
PHILIP
|
00089
|
CBIN0281856
|
221
|
221
|
Rejected
|
21/07/2023
|
|
091983541
|
Account closed
|
|
|
|
250
|
MHOW
|
MP-23-004-035-002/295-A
(KHURDA)
|
1723004035NRG24170720230050831
|
17/07/2023
|
Anand
|
1723004035WL005074
|
Anand
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Anand
|
(000000)
|
|
251
|
MHOW
|
MP-23-004-035-002/96-B
(KHURDA)
|
1723004035NRG24170720230050854
|
17/07/2023
|
Vijay
|
1723004035WL005074
|
Vijay
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Vijay
|
(000000)
|
|
252
|
MHOW
|
MP-23-004-035-003/15
(KHURDA)
|
1723004035NRG24170720230050858
|
17/07/2023
|
SAMPAT BAI
|
1723004035WL005074
|
SAMPAT BAI
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
SAMPATBAI
|
(000000)
|
|
253
|
MHOW
|
MP-23-004-035-003/24-A
(KHURDA)
|
1723004035NRG24170720230050860
|
17/07/2023
|
Rohan
|
1723004035WL005074
|
Rohan
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Rohan
|
(000000)
|
|
254
|
MHOW
|
MP-23-004-035-003/27-A
(KHURDA)
|
1723004035NRG24170720230050864
|
17/07/2023
|
SANTOSH BHATIYA
|
1723004035WL005074
|
SANTOSH BHATIYA
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
SANTOSHBHATIYA
|
(000000)
|
|
255
|
MHOW
|
MP-23-004-035-003/27-A
(KHURDA)
|
1723004035NRG24170720230050863
|
17/07/2023
|
SANTOSH BHATIYA
|
1723004035WL005074
|
SANTOSH BHATIYA
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
SANTOSHBHATIYA
|
(000000)
|
|
256
|
MHOW
|
MP-23-004-035-003/615
(KHURDA)
|
1723004035NRG24170720230050877
|
17/07/2023
|
REKHA BAI
|
1723004035WL005074
|
REKHA BAI
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
REKHABAI
|
(000000)
|
|
257
|
MHOW
|
MP-23-004-037-001/302
(CHHAPARIYA)
|
1723004037NRG24150720230049643
|
17/07/2023
|
Javanti Bai
|
1723004037WL004970
|
Javanti Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
JavantiBai
|
(000000)
|
|
258
|
MHOW
|
MP-23-004-037-002/23
(CHHAPARIYA)
|
1723004037NRG24150720230049676
|
17/07/2023
|
LAXMI
|
1723004037WL004984
|
LAXMI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
LAXMI
|
(000000)
|
|
259
|
MHOW
|
MP-23-004-037-002/36
(CHHAPARIYA)
|
1723004037NRG24150720230049683
|
17/07/2023
|
Ambaram
|
1723004037WL004986
|
Ambaram
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
Ambaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
260
|
MHOW
|
MP-23-004-020-001/210
(PHAPHUD)
|
1723004020NRG24160720230049874
|
17/07/2023
|
ansul
|
1723004020WL005009
|
ansul
|
00152
|
HDFC0001291
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
ansul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
261
|
MHOW
|
MP-23-004-047-001/583
(AMBACHANDAN)
|
1723004047NRG24170720230050397
|
17/07/2023
|
SAPNA
|
1723004047WL005053
|
SAPNA
|
00168
|
ICIC0002912
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
SAPNA
|
(000000)
|
|
262
|
MHOW
|
MP-23-004-047-001/723
(AMBACHANDAN)
|
1723004047NRG24170720230050406
|
17/07/2023
|
ANIL
|
1723004047WL005053
|
ANIL
|
00168
|
ICIC0002912
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
263
|
MHOW
|
MP-23-004-020-001/281
(PHAPHUD)
|
1723004020NRG24160720230049879
|
17/07/2023
|
kishor
|
1723004020WL005009
|
kishor
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
kishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
264
|
MHOW
|
MP-23-004-038-004/478
(JAMKHURD)
|
1723004038NRG24150720230049609
|
17/07/2023
|
Jivan
|
1723004038WL004955
|
Jivan
|
00354
|
PUNB0019910
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091983541
|
|
Jivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
265
|
MHOW
|
MP-23-004-053-004/103
(JAM BUJURG)
|
1723004053NRG24170720230050684
|
17/07/2023
|
GHANSHYAM
|
1723004053WL005073
|
GHANSHYAM
|
00354
|
PUNB0218210
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091983541
|
|
GHANSHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
266
|
MHOW
|
MP-23-004-017-001/1099
(JAMLI)
|
1723004017NRG24160720230050086
|
17/07/2023
|
mukesh
|
1723004017WL005027
|
mukesh
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
mukesh
|
(000000)
|
|
267
|
MHOW
|
MP-23-004-017-001/184
(JAMLI)
|
1723004017NRG24160720230050090
|
17/07/2023
|
ashish
|
1723004017WL005027
|
ashish
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
ashish
|
(000000)
|
|
268
|
MHOW
|
MP-23-004-023-003/418
(BHICHOLI)
|
1723004023NRG24160720230049740
|
17/07/2023
|
Suresh
|
1723004023WL004997
|
Suresh
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983541
|
|
Suresh
|
(000000)
|
|
269
|
MHOW
|
MP-23-004-026-003/777
(RAJPURA KUTI)
|
1723004000NRG24160720230050284
|
17/07/2023
|
KRISHNA
|
1723004WL005038
|
KRISHNA
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983541
|
|
KRISHNA
|
(000000)
|
|
270
|
MHOW
|
MP-23-004-035-001/213
(KHURDA)
|
1723004035NRG24170720230050775
|
17/07/2023
|
Sugrabai Raysingh
|
1723004035WL005074
|
Sugrabai Raysingh
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
SugrabaiRaysingh
|
(000000)
|
|
271
|
MHOW
|
MP-23-004-035-001/70
(KHURDA)
|
1723004035NRG24170720230050796
|
17/07/2023
|
Sayrabai Radhu
|
1723004035WL005074
|
Sayrabai Radhu
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
SayrabaiRadhu
|
(000000)
|
|
272
|
MHOW
|
MP-23-004-035-001/73
(KHURDA)
|
1723004035NRG24170720230050798
|
17/07/2023
|
Ramkanya Galiya
|
1723004035WL005074
|
Ramkanya Galiya
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
RamkanyaGaliya
|
(000000)
|
|
273
|
MHOW
|
MP-23-004-035-001/78-C
(KHURDA)
|
1723004035NRG24170720230050804
|
17/07/2023
|
Gayatri
|
1723004035WL005074
|
Gayatri
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Gayatri
|
(000000)
|
|
274
|
MHOW
|
MP-23-004-035-003/9
(KHURDA)
|
1723004035NRG24170720230050886
|
17/07/2023
|
Lalsinh Goba
|
1723004035WL005074
|
Lalsinh Goba
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
LalsinhGoba
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
275
|
MHOW
|
MP-23-004-035-001/63-B
(KHURDA)
|
1723004035NRG24170720230050792
|
17/07/2023
|
Rahul
|
1723004035WL005074
|
Rahul
|
00415
|
SBIN0008283
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
276
|
MHOW
|
MP-23-004-035-002/39-C
(KHURDA)
|
1723004035NRG24170720230050838
|
17/07/2023
|
LAXMI BAI
|
1723004035WL005074
|
LAXMI BAI
|
00415
|
SBIN0010800
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
LAXMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
277
|
MHOW
|
MP-23-004-053-004/65
(JAM BUJURG)
|
1723004053NRG24170720230050717
|
17/07/2023
|
DHARAMRAJ
|
1723004053WL005073
|
DHARAMRAJ
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
DHARAMRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
278
|
MHOW
|
MP-23-004-035-001/172-A
(KHURDA)
|
1723004035NRG24170720230050750
|
17/07/2023
|
DINESH
|
1723004035WL005074
|
DINESH
|
00415
|
SBIN0030131
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
279
|
MHOW
|
MP-23-004-065-001/185
(CHORAL)
|
1723004065NRG24150720230049620
|
17/07/2023
|
LAXMINARAYAN
|
1723004065WL004959
|
LAXMINARAYAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
LAXMINARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
280
|
MHOW
|
MP-23-004-047-001/651
(AMBACHANDAN)
|
1723004047NRG24170720230050403
|
17/07/2023
|
DINESH
|
1723004047WL005053
|
DINESH
|
00415
|
SBIN0030524
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
281
|
MHOW
|
MP-23-004-047-001/772
(AMBACHANDAN)
|
1723004047NRG24170720230050410
|
17/07/2023
|
ramesh hiralal
|
1723004047WL005053
|
ramesh hiralal
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
rameshhiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
282
|
MHOW
|
MP-23-004-035-001/146
(KHURDA)
|
1723004035NRG24170720230050744
|
17/07/2023
|
Maya
|
1723004035WL005074
|
Maya
|
00468
|
UBIN0536270
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Maya
|
(000000)
|
|
283
|
MHOW
|
MP-23-004-035-002/236-A
(KHURDA)
|
1723004035NRG24170720230050826
|
17/07/2023
|
Dhansingh
|
1723004035WL005074
|
Dhansingh
|
00468
|
UBIN0536270
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Dhansingh
|
(000000)
|
|
284
|
MHOW
|
MP-23-004-035-002/236-A
(KHURDA)
|
1723004035NRG24170720230050825
|
17/07/2023
|
Dhansingh
|
1723004035WL005074
|
Dhansingh
|
00468
|
UBIN0536270
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Dhansingh
|
(000000)
|
|
285
|
MHOW
|
MP-23-004-035-002/26
(KHURDA)
|
1723004035NRG24170720230050828
|
17/07/2023
|
Deva
|
1723004035WL005074
|
Deva
|
00468
|
UBIN0536270
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Deva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
286
|
MHOW
|
MP-23-004-053-002/275
(JAM BUJURG)
|
1723004053NRG24170720230050628
|
17/07/2023
|
MAHESH
|
1723004053WL005073
|
MAHESH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
MAHESH
|
(000000)
|
|
287
|
MHOW
|
MP-23-004-053-002/293
(JAM BUJURG)
|
1723004053NRG24170720230050631
|
17/07/2023
|
RAVI
|
1723004053WL005073
|
RAVI
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
RAVI
|
(000000)
|
|
288
|
MHOW
|
MP-23-004-053-002/309
(JAM BUJURG)
|
1723004053NRG24170720230050637
|
17/07/2023
|
CHEN SINGH
|
1723004053WL005073
|
CHEN SINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
CHENSINGH
|
(000000)
|
|
289
|
MHOW
|
MP-23-004-053-002/519
(JAM BUJURG)
|
1723004053NRG24170720230050653
|
17/07/2023
|
MUKESH
|
1723004053WL005073
|
MUKESH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
MUKESH
|
(000000)
|
|
290
|
MHOW
|
MP-23-004-053-004/38
(JAM BUJURG)
|
1723004053NRG24170720230050704
|
17/07/2023
|
SHANTI BAI
|
1723004053WL005073
|
SHANTI BAI
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
SHANTIBAI
|
(000000)
|
|
291
|
MHOW
|
MP-23-004-054-002/146
(PIPLYA)
|
1723004054NRG24170720230050349
|
17/07/2023
|
RADHA
|
1723004054WL005047
|
RADHA
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983541
|
|
RADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
292
|
MHOW
|
MP-23-004-035-002/37
(KHURDA)
|
1723004035NRG24170720230050835
|
17/07/2023
|
Laxmi Bai
|
1723004035WL005074
|
Laxmi Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
LaxmiBai
|
(000000)
|
|
293
|
MHOW
|
MP-23-004-038-004/31
(JAMKHURD)
|
1723004038NRG24150720230049606
|
17/07/2023
|
Revalsingh
|
1723004038WL004955
|
Revalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
Revalsingh
|
(000000)
|
|
294
|
MHOW
|
MP-23-004-054-004/49
(PIPLYA)
|
1723004054NRG24170720230050367
|
17/07/2023
|
DURGA
|
1723004054WL005048
|
DURGA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983541
|
|
DURGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
295
|
MHOW
|
MP-23-004-025-003/920-B
(YASHAWANT NAGAR)
|
1723004025NRG24170720230050617
|
17/07/2023
|
AJAY SO KRISHANA
|
1723004025WL005072
|
AJAY SO KRISHANA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983541
|
|
AJAYSOKRISHANA
|
(000000)
|
|
296
|
MHOW
|
MP-23-004-047-001/886
(AMBACHANDAN)
|
1723004047NRG24170720230050411
|
17/07/2023
|
MANISH
|
1723004047WL005053
|
MANISH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
MANISH
|
(000000)
|
|
297
|
MHOW
|
MP-23-004-051-001/94
(BASIPIPRI)
|
1723004051NRG24160720230050234
|
17/07/2023
|
MANIRAM
|
1723004051WL005035
|
MANIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
MANIRAM
|
(000000)
|
|
298
|
MHOW
|
MP-23-004-053-004/192
(JAM BUJURG)
|
1723004053NRG24170720230050694
|
17/07/2023
|
PARLAD
|
1723004053WL005073
|
PARLAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983541
|
|
PARLAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
299
|
MHOW
|
MP-23-004-035-001/111-C
(KHURDA)
|
1723004035NRG24170720230050731
|
17/07/2023
|
Radha
|
1723004035WL005074
|
Radha
|
00697
|
BKID0MG0443
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
300
|
MHOW
|
MP-23-004-035-001/138
(KHURDA)
|
1723004035NRG24170720230050739
|
17/07/2023
|
Kantabai Ramprasad
|
1723004035WL005074
|
Kantabai Ramprasad
|
00697
|
BKID0MG0445
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
KantabaiRamprasad
|
(000000)
|
|
301
|
MHOW
|
MP-23-004-035-002/39-B
(KHURDA)
|
1723004035NRG24170720230050837
|
17/07/2023
|
ANKIT
|
1723004035WL005074
|
ANKIT
|
00697
|
BKID0MG0445
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983541
|
|
ANKIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208655
|
208655
|
|
|
|
|
|
|
|