|
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)
|
1723004017NRG24230720230054873
|
24/07/2023
|
priya
|
1723004017WL005501
|
priya
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
priya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-053-001/160
(JAM BUJURG)
|
1723004053NRG24240720230055045
|
24/07/2023
|
Poonam bawar
|
1723004053WL005521
|
Poonam bawar
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207668793
|
|
Poonambawar
|
(000000)
|
|
3
|
MHOW
|
MP-23-004-053-002/114
(JAM BUJURG)
|
1723004053NRG24240720230055231
|
24/07/2023
|
kelaram
|
1723004053WL005522
|
kelaram
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
kelaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-034-001/20-A
(NAHARKHEDI)
|
1723004034NRG24240720230055007
|
24/07/2023
|
Ashok Anesh
|
1723004034WL005515
|
Ashok Anesh
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
AshokAnesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-053-002/178
(JAM BUJURG)
|
1723004053NRG24240720230055257
|
24/07/2023
|
kavita
|
1723004053WL005522
|
kavita
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
kavita
|
(000000)
|
|
6
|
MHOW
|
MP-23-004-053-002/238
(JAM BUJURG)
|
1723004053NRG24240720230055273
|
24/07/2023
|
shakuntala
|
1723004053WL005522
|
shakuntala
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
shakuntala
|
(000000)
|
|
7
|
MHOW
|
MP-23-004-053-002/321
(JAM BUJURG)
|
1723004053NRG24240720230055297
|
24/07/2023
|
SAYAR BAI
|
1723004053WL005522
|
SAYAR BAI
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
SAYARBAI
|
(000000)
|
|
8
|
MHOW
|
MP-23-004-053-002/4
(JAM BUJURG)
|
1723004053NRG24240720230055300
|
24/07/2023
|
bhavarsingh
|
1723004053WL005522
|
bhavarsingh
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
bhavarsingh
|
(000000)
|
|
9
|
MHOW
|
MP-23-004-053-002/53-A
(JAM BUJURG)
|
1723004053NRG24240720230055122
|
24/07/2023
|
SUVALAL KALARAM
|
1723004053WL005521
|
SUVALAL KALARAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
SUVALALKALARAM
|
(000000)
|
|
10
|
MHOW
|
MP-23-004-053-002/533
(JAM BUJURG)
|
1723004053NRG24240720230055125
|
24/07/2023
|
DHAN SINGH SO MOOR SINGH
|
1723004053WL005521
|
DHAN SINGH SO MOOR SINGH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
DHANSINGHSOMOORSINGH
|
(000000)
|
|
11
|
MHOW
|
MP-23-004-053-002/542
(JAM BUJURG)
|
1723004053NRG24240720230055127
|
24/07/2023
|
KALUSINGH SITARAM
|
1723004053WL005521
|
KALUSINGH SITARAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
KALUSINGHSITARAM
|
(000000)
|
|
12
|
MHOW
|
MP-23-004-053-002/56
(JAM BUJURG)
|
1723004053NRG24240720230055136
|
24/07/2023
|
sonibai
|
1723004053WL005521
|
sonibai
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
sonibai
|
(000000)
|
|
13
|
MHOW
|
MP-23-004-053-004/106
(JAM BUJURG)
|
1723004053NRG24240720230055168
|
24/07/2023
|
jaghannath
|
1723004053WL005521
|
jaghannath
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
jaghannath
|
(000000)
|
|
14
|
MHOW
|
MP-23-004-053-004/200
(JAM BUJURG)
|
1723004053NRG24240720230055181
|
24/07/2023
|
ramu
|
1723004053WL005521
|
ramu
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
ramu
|
(000000)
|
|
15
|
MHOW
|
MP-23-004-053-004/6
(JAM BUJURG)
|
1723004053NRG24240720230055202
|
24/07/2023
|
burkhilalchampalal
|
1723004053WL005521
|
burkhilalchampalal
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
burkhilalchampalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
16
|
MHOW
|
MP-23-004-051-001/9-A
(BASIPIPRI)
|
1723004051NRG24240720230055330
|
24/07/2023
|
RAJESH
|
1723004051WL005524
|
RAJESH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
RAJESH
|
(000000)
|
|
17
|
MHOW
|
MP-23-004-053-001/148
(JAM BUJURG)
|
1723004053NRG24240720230055039
|
24/07/2023
|
FUTAL BAI
|
1723004053WL005521
|
FUTAL BAI
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207668793
|
|
FUTALBAI
|
(000000)
|
|
18
|
MHOW
|
MP-23-004-053-001/15
(JAM BUJURG)
|
1723004053NRG24240720230055041
|
24/07/2023
|
devkran
|
1723004053WL005521
|
devkran
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207668793
|
|
devkran
|
(000000)
|
|
19
|
MHOW
|
MP-23-004-053-001/150
(JAM BUJURG)
|
1723004053NRG24240720230055042
|
24/07/2023
|
satish
|
1723004053WL005521
|
satish
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207668793
|
|
satish
|
(000000)
|
|
20
|
MHOW
|
MP-23-004-053-001/169
(JAM BUJURG)
|
1723004053NRG24240720230055050
|
24/07/2023
|
fatesingh
|
1723004053WL005521
|
fatesingh
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207668793
|
|
fatesingh
|
(000000)
|
|
21
|
MHOW
|
MP-23-004-053-001/182
(JAM BUJURG)
|
1723004053NRG24240720230055051
|
24/07/2023
|
shivcharan
|
1723004053WL005521
|
shivcharan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
shivcharan
|
(000000)
|
|
22
|
MHOW
|
MP-23-004-053-001/192
(JAM BUJURG)
|
1723004053NRG24240720230055057
|
24/07/2023
|
RAVI DAYA SINGH
|
1723004053WL005521
|
RAVI DAYA SINGH
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207668793
|
|
RAVIDAYASINGH
|
(000000)
|
|
23
|
MHOW
|
MP-23-004-053-001/212
(JAM BUJURG)
|
1723004053NRG24240720230055061
|
24/07/2023
|
SONI DAWAR
|
1723004053WL005521
|
SONI DAWAR
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207668793
|
|
SONIDAWAR
|
(000000)
|
|
24
|
MHOW
|
MP-23-004-053-001/34
(JAM BUJURG)
|
1723004053NRG24240720230055067
|
24/07/2023
|
ajodhya Bai NANURAM
|
1723004053WL005521
|
ajodhya Bai NANURAM
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207668793
|
|
ajodhyaBaiNANURAM
|
(000000)
|
|
25
|
MHOW
|
MP-23-004-053-001/38
(JAM BUJURG)
|
1723004053NRG24240720230055070
|
24/07/2023
|
rughanath
|
1723004053WL005521
|
rughanath
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207668793
|
|
rughanath
|
(000000)
|
|
26
|
MHOW
|
MP-23-004-053-001/48
(JAM BUJURG)
|
1723004053NRG24240720230055074
|
24/07/2023
|
RAMDAS
|
1723004053WL005521
|
RAMDAS
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
RAMDAS
|
(000000)
|
|
27
|
MHOW
|
MP-23-004-053-001/50
(JAM BUJURG)
|
1723004053NRG24240720230055077
|
24/07/2023
|
lalita bai
|
1723004053WL005521
|
lalita bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
lalitabai
|
(000000)
|
|
28
|
MHOW
|
MP-23-004-053-001/51
(JAM BUJURG)
|
1723004053NRG24240720230055079
|
24/07/2023
|
basanti baiu
|
1723004053WL005521
|
basanti baiu
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207668793
|
|
basantibaiu
|
(000000)
|
|
29
|
MHOW
|
MP-23-004-053-001/61
(JAM BUJURG)
|
1723004053NRG24240720230055086
|
24/07/2023
|
padamsingh
|
1723004053WL005521
|
padamsingh
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207668793
|
|
padamsingh
|
(000000)
|
|
30
|
MHOW
|
MP-23-004-053-002/111-A
(JAM BUJURG)
|
1723004053NRG24240720230055227
|
24/07/2023
|
mansingh
|
1723004053WL005522
|
mansingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
mansingh
|
(000000)
|
|
31
|
MHOW
|
MP-23-004-053-002/15
(JAM BUJURG)
|
1723004053NRG24240720230055246
|
24/07/2023
|
Laxman
|
1723004053WL005522
|
Laxman
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
Laxman
|
(000000)
|
|
32
|
MHOW
|
MP-23-004-053-002/153
(JAM BUJURG)
|
1723004053NRG24240720230055100
|
24/07/2023
|
MISHRABAI
|
1723004053WL005521
|
MISHRABAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207668793
|
|
MISHRABAI
|
(000000)
|
|
33
|
MHOW
|
MP-23-004-053-002/16
(JAM BUJURG)
|
1723004053NRG24240720230055249
|
24/07/2023
|
SANJAY
|
1723004053WL005522
|
SANJAY
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
SANJAY
|
(000000)
|
|
34
|
MHOW
|
MP-23-004-053-002/180
(JAM BUJURG)
|
1723004053NRG24240720230055258
|
24/07/2023
|
GANGARAM
|
1723004053WL005522
|
GANGARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
GANGARAM
|
(000000)
|
|
35
|
MHOW
|
MP-23-004-053-002/207-A
(JAM BUJURG)
|
1723004053NRG24240720230055107
|
24/07/2023
|
mahesh mansingh
|
1723004053WL005521
|
mahesh mansingh
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207668793
|
|
maheshmansingh
|
(000000)
|
|
36
|
MHOW
|
MP-23-004-053-002/252
(JAM BUJURG)
|
1723004053NRG24240720230055279
|
24/07/2023
|
papu
|
1723004053WL005522
|
papu
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
papu
|
(000000)
|
|
37
|
MHOW
|
MP-23-004-053-002/266
(JAM BUJURG)
|
1723004053NRG24240720230055282
|
24/07/2023
|
ROHIT BADRI
|
1723004053WL005522
|
ROHIT BADRI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
ROHITBADRI
|
(000000)
|
|
38
|
MHOW
|
MP-23-004-053-002/271
(JAM BUJURG)
|
1723004053NRG24240720230055284
|
24/07/2023
|
PRAKASH
|
1723004053WL005522
|
PRAKASH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
PRAKASH
|
(000000)
|
|
39
|
MHOW
|
MP-23-004-053-002/292
(JAM BUJURG)
|
1723004053NRG24240720230055288
|
24/07/2023
|
GOLU KESHAR SINGH
|
1723004053WL005522
|
GOLU KESHAR SINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
GOLUKESHARSINGH
|
(000000)
|
|
40
|
MHOW
|
MP-23-004-053-002/295
(JAM BUJURG)
|
1723004053NRG24240720230055289
|
24/07/2023
|
RASNA
|
1723004053WL005522
|
RASNA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
RASNA
|
(000000)
|
|
41
|
MHOW
|
MP-23-004-053-002/304
(JAM BUJURG)
|
1723004053NRG24240720230055291
|
24/07/2023
|
SEVARAM
|
1723004053WL005522
|
SEVARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
SEVARAM
|
(000000)
|
|
42
|
MHOW
|
MP-23-004-053-002/313
(JAM BUJURG)
|
1723004053NRG24240720230055295
|
24/07/2023
|
SANJANA
|
1723004053WL005522
|
SANJANA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
SANJANA
|
(000000)
|
|
43
|
MHOW
|
MP-23-004-053-002/48
(JAM BUJURG)
|
1723004053NRG24240720230055301
|
24/07/2023
|
ANNU BAI
|
1723004053WL005522
|
ANNU BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
ANNUBAI
|
(000000)
|
|
44
|
MHOW
|
MP-23-004-053-002/507
(JAM BUJURG)
|
1723004053NRG24240720230055303
|
24/07/2023
|
RAKESH SUKHARAM
|
1723004053WL005522
|
RAKESH SUKHARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
RAKESHSUKHARAM
|
(000000)
|
|
45
|
MHOW
|
MP-23-004-053-002/55
(JAM BUJURG)
|
1723004053NRG24240720230055129
|
24/07/2023
|
KALYANSINGH
|
1723004053WL005521
|
KALYANSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
KALYANSINGH
|
(000000)
|
|
46
|
MHOW
|
MP-23-004-053-002/550
(JAM BUJURG)
|
1723004053NRG24240720230055130
|
24/07/2023
|
SUMIT TILLOKSINGH
|
1723004053WL005521
|
SUMIT TILLOKSINGH
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207668793
|
|
SUMITTILLOKSINGH
|
(000000)
|
|
47
|
MHOW
|
MP-23-004-053-002/60
(JAM BUJURG)
|
1723004053NRG24240720230055137
|
24/07/2023
|
SARDAR
|
1723004053WL005521
|
SARDAR
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
SARDAR
|
(000000)
|
|
48
|
MHOW
|
MP-23-004-053-002/69
(JAM BUJURG)
|
1723004053NRG24240720230055141
|
24/07/2023
|
JHANKA BAI
|
1723004053WL005521
|
JHANKA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
JHANKABAI
|
(000000)
|
|
49
|
MHOW
|
MP-23-004-053-002/73
(JAM BUJURG)
|
1723004053NRG24240720230055142
|
24/07/2023
|
SUGAN BAI
|
1723004053WL005521
|
SUGAN BAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207668793
|
|
SUGANBAI
|
(000000)
|
|
50
|
MHOW
|
MP-23-004-053-002/83
(JAM BUJURG)
|
1723004053NRG24240720230055147
|
24/07/2023
|
JAGDISH
|
1723004053WL005521
|
JAGDISH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
JAGDISH
|
(000000)
|
|
51
|
MHOW
|
MP-23-004-053-002/86
(JAM BUJURG)
|
1723004053NRG24240720230055149
|
24/07/2023
|
ANDAR BAI
|
1723004053WL005521
|
ANDAR BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
ANDARBAI
|
(000000)
|
|
52
|
MHOW
|
MP-23-004-053-002/86
(JAM BUJURG)
|
1723004053NRG24240720230055148
|
24/07/2023
|
ANDARBAI DULESINGH
|
1723004053WL005521
|
ANDARBAI DULESINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
ANDARBAIDULESINGH
|
(000000)
|
|
53
|
MHOW
|
MP-23-004-053-002/92
(JAM BUJURG)
|
1723004053NRG24240720230055152
|
24/07/2023
|
ramesh
|
1723004053WL005521
|
ramesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
ramesh
|
(000000)
|
|
54
|
MHOW
|
MP-23-004-053-002/97
(JAM BUJURG)
|
1723004053NRG24240720230055156
|
24/07/2023
|
JANI BAI
|
1723004053WL005521
|
JANI BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
JANIBAI
|
(000000)
|
|
55
|
MHOW
|
MP-23-004-053-002/99
(JAM BUJURG)
|
1723004053NRG24240720230055158
|
24/07/2023
|
Prembai
|
1723004053WL005521
|
Prembai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
Prembai
|
(000000)
|
|
56
|
MHOW
|
MP-23-004-053-003/23
(JAM BUJURG)
|
1723004053NRG24240720230055162
|
24/07/2023
|
JAMNA BAI
|
1723004053WL005521
|
JAMNA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
JAMNABAI
|
(000000)
|
|
57
|
MHOW
|
MP-23-004-053-003/24
(JAM BUJURG)
|
1723004053NRG24240720230055164
|
24/07/2023
|
bherusingh
|
1723004053WL005521
|
bherusingh
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207668793
|
|
bherusingh
|
(000000)
|
|
58
|
MHOW
|
MP-23-004-053-003/24
(JAM BUJURG)
|
1723004053NRG24240720230055163
|
24/07/2023
|
bherusingh
|
1723004053WL005521
|
bherusingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
bherusingh
|
(000000)
|
|
59
|
MHOW
|
MP-23-004-053-003/29
(JAM BUJURG)
|
1723004053NRG24240720230055165
|
24/07/2023
|
pooja
|
1723004053WL005521
|
pooja
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
pooja
|
(000000)
|
|
60
|
MHOW
|
MP-23-004-053-004/11
(JAM BUJURG)
|
1723004053NRG24240720230055169
|
24/07/2023
|
RAVI KASHIRAM
|
1723004053WL005521
|
RAVI KASHIRAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
RAVIKASHIRAM
|
(000000)
|
|
61
|
MHOW
|
MP-23-004-053-004/194
(JAM BUJURG)
|
1723004053NRG24240720230055180
|
24/07/2023
|
kavita
|
1723004053WL005521
|
kavita
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
kavita
|
(000000)
|
|
62
|
MHOW
|
MP-23-004-053-004/228
(JAM BUJURG)
|
1723004053NRG24240720230055185
|
24/07/2023
|
Manish Sure singh
|
1723004053WL005521
|
Manish Sure singh
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207668793
|
|
ManishSuresingh
|
(000000)
|
|
63
|
MHOW
|
MP-23-004-053-004/288
(JAM BUJURG)
|
1723004053NRG24240720230055188
|
24/07/2023
|
KARTIK KANU
|
1723004053WL005521
|
KARTIK KANU
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
KARTIKKANU
|
(000000)
|
|
64
|
MHOW
|
MP-23-004-053-004/295
(JAM BUJURG)
|
1723004053NRG24240720230055191
|
24/07/2023
|
VIKASH
|
1723004053WL005521
|
VIKASH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
VIKASH
|
(000000)
|
|
65
|
MHOW
|
MP-23-004-053-004/32
(JAM BUJURG)
|
1723004053NRG24240720230055195
|
24/07/2023
|
ganshyam
|
1723004053WL005521
|
ganshyam
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207668793
|
|
ganshyam
|
(000000)
|
|
66
|
MHOW
|
MP-23-004-053-004/70
(JAM BUJURG)
|
1723004053NRG24240720230055210
|
24/07/2023
|
lalita bai
|
1723004053WL005521
|
lalita bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
lalitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
67
|
MHOW
|
MP-23-004-037-004/40
(CHHAPARIYA)
|
1723004037NRG24210720230054566
|
24/07/2023
|
RITESH
|
1723004037WL005461
|
RITESH
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
RITESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
MHOW
|
MP-23-004-033-001/61
(GOKLYAKUND)
|
1723004033NRG24220720230054646
|
24/07/2023
|
Ajaleebai Budhiya
|
1723004033WL005478
|
Ajaleebai Budhiya
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
AjaleebaiBudhiya
|
(000000)
|
|
69
|
MHOW
|
MP-23-004-033-001/61-A
(GOKLYAKUND)
|
1723004033NRG24220720230054647
|
24/07/2023
|
JAGDISH
|
1723004033WL005478
|
JAGDISH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
JAGDISH
|
(000000)
|
|
70
|
MHOW
|
MP-23-004-034-001/90-A
(NAHARKHEDI)
|
1723004034NRG24240720230055013
|
24/07/2023
|
Vijay Raju
|
1723004034WL005515
|
Vijay Raju
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
VijayRaju
|
(000000)
|
|
71
|
MHOW
|
MP-23-004-053-001/183
(JAM BUJURG)
|
1723004053NRG24240720230055052
|
24/07/2023
|
dharmendra
|
1723004053WL005521
|
dharmendra
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207668793
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
72
|
MHOW
|
MP-23-004-057-001/1760
(DATODA)
|
1723004057NRG24240720230055657
|
24/07/2023
|
dropatibai mukesh
|
1723004057WL005567
|
dropatibai mukesh
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
dropatibaimukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
MHOW
|
MP-23-004-034-001/42-A
(NAHARKHEDI)
|
1723004034NRG24240720230055011
|
24/07/2023
|
Jitendra Sukhdev
|
1723004034WL005515
|
Jitendra Sukhdev
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
JitendraSukhdev
|
(000000)
|
|
74
|
MHOW
|
MP-23-004-037-002/34
(CHHAPARIYA)
|
1723004037NRG24210720230054562
|
24/07/2023
|
RAMJILAL
|
1723004037WL005459
|
RAMJILAL
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
RAMJILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
MHOW
|
MP-23-004-057-001/1758
(DATODA)
|
1723004057NRG24240720230055656
|
24/07/2023
|
rajalbai
|
1723004057WL005567
|
rajalbai
|
00048
|
BKID0009808
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207668793
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
MHOW
|
MP-23-004-064-001/159-A
(GAWALU)
|
1723004064NRG24240720230055959
|
24/07/2023
|
RAJA SO BHIMA
|
1723004064WL005601
|
RAJA SO BHIMA
|
00048
|
BKID0009920
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
RAJASOBHIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
MHOW
|
MP-23-004-053-004/154
(JAM BUJURG)
|
1723004053NRG24240720230055172
|
24/07/2023
|
DURGA BALRAM
|
1723004053WL005521
|
DURGA BALRAM
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
DURGABALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
MHOW
|
MP-23-004-053-002/537
(JAM BUJURG)
|
1723004053NRG24240720230055126
|
24/07/2023
|
SHANKAR KOHALI
|
1723004053WL005521
|
SHANKAR KOHALI
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
SHANKARKOHALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
MHOW
|
MP-23-004-053-001/10
(JAM BUJURG)
|
1723004053NRG24240720230055034
|
24/07/2023
|
SARSVATI BAI
|
1723004053WL005521
|
SARSVATI BAI
|
00089
|
CBIN0280766
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207668793
|
|
SARSVATIBAI
|
(000000)
|
|
80
|
MHOW
|
MP-23-004-053-001/76
(JAM BUJURG)
|
1723004053NRG24240720230055089
|
24/07/2023
|
Durga dawar
|
1723004053WL005521
|
Durga dawar
|
00089
|
CBIN0280766
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207668793
|
|
Durgadawar
|
(000000)
|
|
81
|
MHOW
|
MP-23-004-053-002/145
(JAM BUJURG)
|
1723004053NRG24240720230055244
|
24/07/2023
|
sapna bai
|
1723004053WL005522
|
sapna bai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
sapnabai
|
(000000)
|
|
82
|
MHOW
|
MP-23-004-053-002/181
(JAM BUJURG)
|
1723004053NRG24240720230055259
|
24/07/2023
|
MURALEE
|
1723004053WL005522
|
MURALEE
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
MURALEE
|
(000000)
|
|
83
|
MHOW
|
MP-23-004-053-002/200-A
(JAM BUJURG)
|
1723004053NRG24240720230055267
|
24/07/2023
|
vimala bai
|
1723004053WL005522
|
vimala bai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
vimalabai
|
(000000)
|
|
84
|
MHOW
|
MP-23-004-053-002/93
(JAM BUJURG)
|
1723004053NRG24240720230055153
|
24/07/2023
|
GOVIND
|
1723004053WL005521
|
GOVIND
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
GOVIND
|
(000000)
|
|
85
|
MHOW
|
MP-23-004-053-004/83
(JAM BUJURG)
|
1723004053NRG24240720230055211
|
24/07/2023
|
SANTRAM
|
1723004053WL005521
|
SANTRAM
|
00089
|
CBIN0280766
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207668793
|
|
SANTRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
86
|
MHOW
|
MP-23-004-033-002/22
(GOKLYAKUND)
|
1723004033NRG24220720230054653
|
24/07/2023
|
MOTISINGH BABRIYA VASUNIYA
|
1723004033WL005479
|
MOTISINGH BABRIYA VASUNIYA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
MOTISINGHBABRIYAVASUNIYA
|
(000000)
|
|
87
|
MHOW
|
MP-23-004-034-001/36-A
(NAHARKHEDI)
|
1723004034NRG24240720230055009
|
24/07/2023
|
Vishal
|
1723004034WL005515
|
Vishal
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
Vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
88
|
MHOW
|
MP-23-004-020-001/210
(PHAPHUD)
|
1723004020NRG24240720230055663
|
24/07/2023
|
ansul
|
1723004020WL005568
|
ansul
|
00152
|
HDFC0001291
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
ansul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
MHOW
|
MP-23-004-053-004/103
(JAM BUJURG)
|
1723004053NRG24240720230055167
|
24/07/2023
|
GHANSHYAM
|
1723004053WL005521
|
GHANSHYAM
|
00354
|
PUNB0218210
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
GHANSHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
MHOW
|
MP-23-004-023-003/418
(BHICHOLI)
|
1723004023NRG24220720230054588
|
24/07/2023
|
Suresh
|
1723004023WL005467
|
Suresh
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
MHOW
|
MP-23-004-053-004/65
(JAM BUJURG)
|
1723004053NRG24240720230055207
|
24/07/2023
|
DHARAMRAJ
|
1723004053WL005521
|
DHARAMRAJ
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
DHARAMRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
MHOW
|
MP-23-004-064-001/520
(GAWALU)
|
1723004064NRG24240720230055968
|
24/07/2023
|
VIJAY JADHAV GYANSENGH JADAV
|
1723004064WL005601
|
VIJAY JADHAV GYANSENGH JADAV
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
VIJAYJADHAVGYANSENGHJADAV
|
(000000)
|
|
93
|
MHOW
|
MP-23-004-064-002/553
(GAWALU)
|
1723004064NRG24240720230055989
|
24/07/2023
|
GAJRAJ MAKWANA
|
1723004064WL005601
|
GAJRAJ MAKWANA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
GAJRAJMAKWANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
MHOW
|
MP-23-004-034-001/37-A
(NAHARKHEDI)
|
1723004034NRG24240720230055020
|
24/07/2023
|
khyalu Mayaram
|
1723004034WL005516
|
khyalu Mayaram
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
khyaluMayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
MHOW
|
MP-23-004-053-002/188
(JAM BUJURG)
|
1723004053NRG24240720230055261
|
24/07/2023
|
AJMAL
|
1723004053WL005522
|
AJMAL
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
AJMAL
|
(000000)
|
|
96
|
MHOW
|
MP-23-004-053-002/260
(JAM BUJURG)
|
1723004053NRG24240720230055115
|
24/07/2023
|
subash
|
1723004053WL005521
|
subash
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207668793
|
|
subash
|
(000000)
|
|
97
|
MHOW
|
MP-23-004-053-002/275
(JAM BUJURG)
|
1723004053NRG24240720230055285
|
24/07/2023
|
MAHESH
|
1723004053WL005522
|
MAHESH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
MAHESH
|
(000000)
|
|
98
|
MHOW
|
MP-23-004-053-002/309
(JAM BUJURG)
|
1723004053NRG24240720230055293
|
24/07/2023
|
CHEN SINGH
|
1723004053WL005522
|
CHEN SINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
CHENSINGH
|
(000000)
|
|
99
|
MHOW
|
MP-23-004-053-002/519
(JAM BUJURG)
|
1723004053NRG24240720230055120
|
24/07/2023
|
MUKESH
|
1723004053WL005521
|
MUKESH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
MUKESH
|
(000000)
|
|
100
|
MHOW
|
MP-23-004-053-004/38
(JAM BUJURG)
|
1723004053NRG24240720230055197
|
24/07/2023
|
SHANTI BAI
|
1723004053WL005521
|
SHANTI BAI
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
SHANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
101
|
MHOW
|
MP-23-004-010-001/1068
(BHATKHEDI)
|
1723004010NRG24220720230054706
|
24/07/2023
|
priyanka sahu
|
1723004010WL005488
|
priyanka sahu
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
priyankasahu
|
(000000)
|
|
102
|
MHOW
|
MP-23-004-010-001/1069
(BHATKHEDI)
|
1723004010NRG24220720230054707
|
24/07/2023
|
tarun sahu
|
1723004010WL005488
|
tarun sahu
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
tarunsahu
|
(000000)
|
|
103
|
MHOW
|
MP-23-004-010-001/1074
(BHATKHEDI)
|
1723004010NRG24220720230054711
|
24/07/2023
|
sunita yadav
|
1723004010WL005488
|
sunita yadav
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
sunitayadav
|
(000000)
|
|
104
|
MHOW
|
MP-23-004-010-001/1075
(BHATKHEDI)
|
1723004010NRG24220720230054712
|
24/07/2023
|
reena kapse
|
1723004010WL005488
|
reena kapse
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
reenakapse
|
(000000)
|
|
105
|
MHOW
|
MP-23-004-010-001/1076
(BHATKHEDI)
|
1723004010NRG24220720230054713
|
24/07/2023
|
sonu
|
1723004010WL005488
|
sonu
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
sonu
|
(000000)
|
|
106
|
MHOW
|
MP-23-004-010-001/1077
(BHATKHEDI)
|
1723004010NRG24220720230054714
|
24/07/2023
|
ruby singh
|
1723004010WL005488
|
ruby singh
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
rubysingh
|
(000000)
|
|
107
|
MHOW
|
MP-23-004-010-001/1078
(BHATKHEDI)
|
1723004010NRG24220720230054715
|
24/07/2023
|
suman rajpoot
|
1723004010WL005488
|
suman rajpoot
|
00554
|
KKBK0000751
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207668793
|
No Such Account
|
|
|
|
108
|
MHOW
|
MP-23-004-010-001/1079
(BHATKHEDI)
|
1723004010NRG24220720230054716
|
24/07/2023
|
jagdanand choudhary
|
1723004010WL005488
|
jagdanand choudhary
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
jagdanandchoudhary
|
(000000)
|
|
109
|
MHOW
|
MP-23-004-010-001/1080
(BHATKHEDI)
|
1723004010NRG24220720230054717
|
24/07/2023
|
maya devi
|
1723004010WL005488
|
maya devi
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
mayadevi
|
(000000)
|
|
110
|
MHOW
|
MP-23-004-010-001/1081
(BHATKHEDI)
|
1723004010NRG24220720230054718
|
24/07/2023
|
suwarna pramod lokhande
|
1723004010WL005488
|
suwarna pramod lokhande
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
suwarnapramodlokhande
|
(000000)
|
|
111
|
MHOW
|
MP-23-004-010-001/1082
(BHATKHEDI)
|
1723004010NRG24220720230054719
|
24/07/2023
|
reeta jadon
|
1723004010WL005488
|
reeta jadon
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
reetajadon
|
(000000)
|
|
112
|
MHOW
|
MP-23-004-010-001/1083
(BHATKHEDI)
|
1723004010NRG24220720230054720
|
24/07/2023
|
kusum devi
|
1723004010WL005488
|
kusum devi
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
kusumdevi
|
(000000)
|
|
113
|
MHOW
|
MP-23-004-010-001/1084
(BHATKHEDI)
|
1723004010NRG24220720230054721
|
24/07/2023
|
pushpa choudhary
|
1723004010WL005488
|
pushpa choudhary
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
pushpachoudhary
|
(000000)
|
|
114
|
MHOW
|
MP-23-004-010-001/1085
(BHATKHEDI)
|
1723004010NRG24220720230054722
|
24/07/2023
|
sapna
|
1723004010WL005488
|
sapna
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
sapna
|
(000000)
|
|
115
|
MHOW
|
MP-23-004-010-001/1087
(BHATKHEDI)
|
1723004010NRG24220720230054723
|
24/07/2023
|
bindeshwari baghamare
|
1723004010WL005488
|
bindeshwari baghamare
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
bindeshwaribaghamare
|
(000000)
|
|
116
|
MHOW
|
MP-23-004-010-001/1088
(BHATKHEDI)
|
1723004010NRG24220720230054724
|
24/07/2023
|
priya sharma
|
1723004010WL005488
|
priya sharma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
priyasharma
|
(000000)
|
|
117
|
MHOW
|
MP-23-004-010-001/1089
(BHATKHEDI)
|
1723004010NRG24220720230054725
|
24/07/2023
|
shankar baingne
|
1723004010WL005488
|
shankar baingne
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
shankarbaingne
|
(000000)
|
|
118
|
MHOW
|
MP-23-004-010-001/1090
(BHATKHEDI)
|
1723004010NRG24220720230054726
|
24/07/2023
|
surekha rajput
|
1723004010WL005488
|
surekha rajput
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
surekharajput
|
(000000)
|
|
119
|
MHOW
|
MP-23-004-010-001/1091
(BHATKHEDI)
|
1723004010NRG24220720230054727
|
24/07/2023
|
varsha baingne
|
1723004010WL005488
|
varsha baingne
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
varshabaingne
|
(000000)
|
|
120
|
MHOW
|
MP-23-004-010-001/1092
(BHATKHEDI)
|
1723004010NRG24220720230054728
|
24/07/2023
|
harikishan rajpoot
|
1723004010WL005488
|
harikishan rajpoot
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
harikishanrajpoot
|
(000000)
|
|
121
|
MHOW
|
MP-23-004-010-001/1093
(BHATKHEDI)
|
1723004010NRG24220720230054729
|
24/07/2023
|
vinay kumar prasad
|
1723004010WL005488
|
vinay kumar prasad
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
vinaykumarprasad
|
(000000)
|
|
122
|
MHOW
|
MP-23-004-010-001/1094
(BHATKHEDI)
|
1723004010NRG24220720230054730
|
24/07/2023
|
pragati girsare
|
1723004010WL005488
|
pragati girsare
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
pragatigirsare
|
(000000)
|
|
123
|
MHOW
|
MP-23-004-010-001/1095
(BHATKHEDI)
|
1723004010NRG24220720230054731
|
24/07/2023
|
yashoda magarde
|
1723004010WL005488
|
yashoda magarde
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
yashodamagarde
|
(000000)
|
|
124
|
MHOW
|
MP-23-004-010-001/1096
(BHATKHEDI)
|
1723004010NRG24220720230054732
|
24/07/2023
|
sulekharani
|
1723004010WL005488
|
sulekharani
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
sulekharani
|
(000000)
|
|
125
|
MHOW
|
MP-23-004-010-001/1097
(BHATKHEDI)
|
1723004010NRG24220720230054733
|
24/07/2023
|
yashwant rao magarde
|
1723004010WL005488
|
yashwant rao magarde
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
yashwantraomagarde
|
(000000)
|
|
126
|
MHOW
|
MP-23-004-010-001/1098
(BHATKHEDI)
|
1723004010NRG24220720230054734
|
24/07/2023
|
ranjana singh
|
1723004010WL005488
|
ranjana singh
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
ranjanasingh
|
(000000)
|
|
127
|
MHOW
|
MP-23-004-010-001/1099
(BHATKHEDI)
|
1723004010NRG24220720230054735
|
24/07/2023
|
rina ray
|
1723004010WL005488
|
rina ray
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
rinaray
|
(000000)
|
|
128
|
MHOW
|
MP-23-004-010-001/1100
(BHATKHEDI)
|
1723004010NRG24220720230054736
|
24/07/2023
|
dashrath gurjar
|
1723004010WL005488
|
dashrath gurjar
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
dashrathgurjar
|
(000000)
|
|
129
|
MHOW
|
MP-23-004-010-001/1101
(BHATKHEDI)
|
1723004010NRG24220720230054737
|
24/07/2023
|
shobha sharma
|
1723004010WL005488
|
shobha sharma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
shobhasharma
|
(000000)
|
|
130
|
MHOW
|
MP-23-004-010-001/1102
(BHATKHEDI)
|
1723004010NRG24220720230054738
|
24/07/2023
|
munni behera
|
1723004010WL005488
|
munni behera
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
munnibehera
|
(000000)
|
|
131
|
MHOW
|
MP-23-004-010-001/1103
(BHATKHEDI)
|
1723004010NRG24220720230054739
|
24/07/2023
|
relam malviya
|
1723004010WL005488
|
relam malviya
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
relammalviya
|
(000000)
|
|
132
|
MHOW
|
MP-23-004-010-001/1105
(BHATKHEDI)
|
1723004010NRG24220720230054740
|
24/07/2023
|
triveni saywan
|
1723004010WL005488
|
triveni saywan
|
00554
|
KKBK0000751
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207668793
|
No Such Account
|
|
|
|
133
|
MHOW
|
MP-23-004-010-001/1107
(BHATKHEDI)
|
1723004010NRG24220720230054741
|
24/07/2023
|
jagdeesh magrade
|
1723004010WL005488
|
jagdeesh magrade
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
jagdeeshmagrade
|
(000000)
|
|
134
|
MHOW
|
MP-23-004-010-001/1108
(BHATKHEDI)
|
1723004010NRG24220720230054742
|
24/07/2023
|
arun singh parihar
|
1723004010WL005488
|
arun singh parihar
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
arunsinghparihar
|
(000000)
|
|
135
|
MHOW
|
MP-23-004-010-001/1109
(BHATKHEDI)
|
1723004010NRG24220720230054743
|
24/07/2023
|
meena verma
|
1723004010WL005488
|
meena verma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207668793
|
No Such Account
|
|
|
|
136
|
MHOW
|
MP-23-004-010-001/1111
(BHATKHEDI)
|
1723004010NRG24220720230054744
|
24/07/2023
|
shweta prajapati
|
1723004010WL005488
|
shweta prajapati
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
shwetaprajapati
|
(000000)
|
|
137
|
MHOW
|
MP-23-004-010-001/1113
(BHATKHEDI)
|
1723004010NRG24220720230054745
|
24/07/2023
|
shiv kumar panchal
|
1723004010WL005488
|
shiv kumar panchal
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
shivkumarpanchal
|
(000000)
|
|
138
|
MHOW
|
MP-23-004-010-001/1114
(BHATKHEDI)
|
1723004010NRG24220720230054746
|
24/07/2023
|
usha saywan
|
1723004010WL005488
|
usha saywan
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
ushasaywan
|
(000000)
|
|
139
|
MHOW
|
MP-23-004-010-001/1115
(BHATKHEDI)
|
1723004010NRG24220720230054747
|
24/07/2023
|
amrendra kumar yadav
|
1723004010WL005488
|
amrendra kumar yadav
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
amrendrakumaryadav
|
(000000)
|
|
140
|
MHOW
|
MP-23-004-010-001/1116
(BHATKHEDI)
|
1723004010NRG24220720230054748
|
24/07/2023
|
shila tilakdhari yadav
|
1723004010WL005488
|
shila tilakdhari yadav
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
shilatilakdhariyadav
|
(000000)
|
|
141
|
MHOW
|
MP-23-004-010-001/1117
(BHATKHEDI)
|
1723004010NRG24220720230054749
|
24/07/2023
|
rajkumari ahirwar
|
1723004010WL005488
|
rajkumari ahirwar
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
rajkumariahirwar
|
(000000)
|
|
142
|
MHOW
|
MP-23-004-010-001/1118
(BHATKHEDI)
|
1723004010NRG24220720230054750
|
24/07/2023
|
diksha verma
|
1723004010WL005488
|
diksha verma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
dikshaverma
|
(000000)
|
|
143
|
MHOW
|
MP-23-004-010-001/1119
(BHATKHEDI)
|
1723004010NRG24220720230054751
|
24/07/2023
|
lata sonare
|
1723004010WL005488
|
lata sonare
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
latasonare
|
(000000)
|
|
144
|
MHOW
|
MP-23-004-010-001/1120
(BHATKHEDI)
|
1723004010NRG24220720230054752
|
24/07/2023
|
mamta sonare
|
1723004010WL005488
|
mamta sonare
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
mamtasonare
|
(000000)
|
|
145
|
MHOW
|
MP-23-004-010-001/1121
(BHATKHEDI)
|
1723004010NRG24220720230054753
|
24/07/2023
|
sachin sonare
|
1723004010WL005488
|
sachin sonare
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
sachinsonare
|
(000000)
|
|
146
|
MHOW
|
MP-23-004-010-001/1122
(BHATKHEDI)
|
1723004010NRG24220720230054754
|
24/07/2023
|
rahul jatav
|
1723004010WL005488
|
rahul jatav
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
rahuljatav
|
(000000)
|
|
147
|
MHOW
|
MP-23-004-010-001/1123
(BHATKHEDI)
|
1723004010NRG24220720230054755
|
24/07/2023
|
ramkumar baghamare
|
1723004010WL005488
|
ramkumar baghamare
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
ramkumarbaghamare
|
(000000)
|
|
148
|
MHOW
|
MP-23-004-010-001/1125
(BHATKHEDI)
|
1723004010NRG24220720230054756
|
24/07/2023
|
bhagirath prajapati
|
1723004010WL005488
|
bhagirath prajapati
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
bhagirathprajapati
|
(000000)
|
|
149
|
MHOW
|
MP-23-004-010-001/1126
(BHATKHEDI)
|
1723004010NRG24220720230054757
|
24/07/2023
|
bholesingh chouhan
|
1723004010WL005488
|
bholesingh chouhan
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
bholesinghchouhan
|
(000000)
|
|
150
|
MHOW
|
MP-23-004-010-001/1127
(BHATKHEDI)
|
1723004010NRG24220720230054758
|
24/07/2023
|
balram sen
|
1723004010WL005488
|
balram sen
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
balramsen
|
(000000)
|
|
151
|
MHOW
|
MP-23-004-010-001/1129
(BHATKHEDI)
|
1723004010NRG24220720230054759
|
24/07/2023
|
pranjali verma
|
1723004010WL005488
|
pranjali verma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
pranjaliverma
|
(000000)
|
|
152
|
MHOW
|
MP-23-004-010-001/1130
(BHATKHEDI)
|
1723004010NRG24220720230054760
|
24/07/2023
|
shashi rajak
|
1723004010WL005488
|
shashi rajak
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
shashirajak
|
(000000)
|
|
153
|
MHOW
|
MP-23-004-010-001/1131
(BHATKHEDI)
|
1723004010NRG24220720230054761
|
24/07/2023
|
kavita prajapati
|
1723004010WL005488
|
kavita prajapati
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
kavitaprajapati
|
(000000)
|
|
154
|
MHOW
|
MP-23-004-010-001/1132
(BHATKHEDI)
|
1723004010NRG24220720230054762
|
24/07/2023
|
rajesh potphode
|
1723004010WL005488
|
rajesh potphode
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
rajeshpotphode
|
(000000)
|
|
155
|
MHOW
|
MP-23-004-010-001/1133
(BHATKHEDI)
|
1723004010NRG24220720230054763
|
24/07/2023
|
jyoti magarde
|
1723004010WL005488
|
jyoti magarde
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
jyotimagarde
|
(000000)
|
|
156
|
MHOW
|
MP-23-004-010-001/1134
(BHATKHEDI)
|
1723004010NRG24220720230054764
|
24/07/2023
|
savita ramesh oduke
|
1723004010WL005488
|
savita ramesh oduke
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
savitarameshoduke
|
(000000)
|
|
157
|
MHOW
|
MP-23-004-010-001/1135
(BHATKHEDI)
|
1723004010NRG24220720230054765
|
24/07/2023
|
udit verma
|
1723004010WL005488
|
udit verma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
uditverma
|
(000000)
|
|
158
|
MHOW
|
MP-23-004-010-001/1136
(BHATKHEDI)
|
1723004010NRG24220720230054766
|
24/07/2023
|
kusum swarnkar
|
1723004010WL005488
|
kusum swarnkar
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
kusumswarnkar
|
(000000)
|
|
159
|
MHOW
|
MP-23-004-010-001/1137
(BHATKHEDI)
|
1723004010NRG24220720230054767
|
24/07/2023
|
mohit chouhan
|
1723004010WL005488
|
mohit chouhan
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
mohitchouhan
|
(000000)
|
|
160
|
MHOW
|
MP-23-004-010-001/1138
(BHATKHEDI)
|
1723004010NRG24220720230054768
|
24/07/2023
|
narendra singh parihar
|
1723004010WL005488
|
narendra singh parihar
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
narendrasinghparihar
|
(000000)
|
|
161
|
MHOW
|
MP-23-004-010-001/1139
(BHATKHEDI)
|
1723004010NRG24220720230054769
|
24/07/2023
|
jai mohan swarnkar
|
1723004010WL005488
|
jai mohan swarnkar
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
jaimohanswarnkar
|
(000000)
|
|
162
|
MHOW
|
MP-23-004-010-001/1141
(BHATKHEDI)
|
1723004010NRG24220720230054770
|
24/07/2023
|
jyoti mourya
|
1723004010WL005488
|
jyoti mourya
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
jyotimourya
|
(000000)
|
|
163
|
MHOW
|
MP-23-004-010-001/1143
(BHATKHEDI)
|
1723004010NRG24220720230054771
|
24/07/2023
|
priyanka jain
|
1723004010WL005488
|
priyanka jain
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
priyankajain
|
(000000)
|
|
164
|
MHOW
|
MP-23-004-010-001/1144
(BHATKHEDI)
|
1723004010NRG24220720230054772
|
24/07/2023
|
shivcharan rajak
|
1723004010WL005488
|
shivcharan rajak
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
shivcharanrajak
|
(000000)
|
|
165
|
MHOW
|
MP-23-004-010-001/1145
(BHATKHEDI)
|
1723004010NRG24220720230054773
|
24/07/2023
|
brajesh kaluram sonare
|
1723004010WL005488
|
brajesh kaluram sonare
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
brajeshkaluramsonare
|
(000000)
|
|
166
|
MHOW
|
MP-23-004-010-001/1146
(BHATKHEDI)
|
1723004010NRG24220720230054774
|
24/07/2023
|
seema
|
1723004010WL005488
|
seema
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
seema
|
(000000)
|
|
167
|
MHOW
|
MP-23-004-010-001/1147
(BHATKHEDI)
|
1723004010NRG24220720230054775
|
24/07/2023
|
rajesh prajapti
|
1723004010WL005488
|
rajesh prajapti
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
rajeshprajapti
|
(000000)
|
|
168
|
MHOW
|
MP-23-004-010-001/1148
(BHATKHEDI)
|
1723004010NRG24220720230054776
|
24/07/2023
|
mamta devi
|
1723004010WL005488
|
mamta devi
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
mamtadevi
|
(000000)
|
|
169
|
MHOW
|
MP-23-004-010-001/1149
(BHATKHEDI)
|
1723004010NRG24220720230054777
|
24/07/2023
|
kamal yadav
|
1723004010WL005488
|
kamal yadav
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
kamalyadav
|
(000000)
|
|
170
|
MHOW
|
MP-23-004-010-001/1150
(BHATKHEDI)
|
1723004010NRG24220720230054778
|
24/07/2023
|
rupa rajbanshi
|
1723004010WL005488
|
rupa rajbanshi
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
ruparajbanshi
|
(000000)
|
|
171
|
MHOW
|
MP-23-004-010-001/1151
(BHATKHEDI)
|
1723004010NRG24220720230054779
|
24/07/2023
|
aarti pathak
|
1723004010WL005488
|
aarti pathak
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
aartipathak
|
(000000)
|
|
172
|
MHOW
|
MP-23-004-010-001/1152
(BHATKHEDI)
|
1723004010NRG24220720230054780
|
24/07/2023
|
satendra prasad gupta
|
1723004010WL005488
|
satendra prasad gupta
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
satendraprasadgupta
|
(000000)
|
|
173
|
MHOW
|
MP-23-004-010-001/1153
(BHATKHEDI)
|
1723004010NRG24220720230054781
|
24/07/2023
|
dinesh vishwakarma
|
1723004010WL005488
|
dinesh vishwakarma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
dineshvishwakarma
|
(000000)
|
|
174
|
MHOW
|
MP-23-004-010-001/1154
(BHATKHEDI)
|
1723004010NRG24220720230054782
|
24/07/2023
|
geeta tiwari
|
1723004010WL005488
|
geeta tiwari
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
geetatiwari
|
(000000)
|
|
175
|
MHOW
|
MP-23-004-010-001/1155
(BHATKHEDI)
|
1723004010NRG24220720230054783
|
24/07/2023
|
renu vishwakarma
|
1723004010WL005488
|
renu vishwakarma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
renuvishwakarma
|
(000000)
|
|
176
|
MHOW
|
MP-23-004-010-001/1156
(BHATKHEDI)
|
1723004010NRG24220720230054784
|
24/07/2023
|
nilesh
|
1723004010WL005488
|
nilesh
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
nilesh
|
(000000)
|
|
177
|
MHOW
|
MP-23-004-010-001/1157
(BHATKHEDI)
|
1723004010NRG24220720230054785
|
24/07/2023
|
wasudeo pandagre
|
1723004010WL005488
|
wasudeo pandagre
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
wasudeopandagre
|
(000000)
|
|
178
|
MHOW
|
MP-23-004-010-001/1158
(BHATKHEDI)
|
1723004010NRG24220720230054786
|
24/07/2023
|
rajkumar patel
|
1723004010WL005488
|
rajkumar patel
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
rajkumarpatel
|
(000000)
|
|
179
|
MHOW
|
MP-23-004-010-001/1159
(BHATKHEDI)
|
1723004010NRG24220720230054787
|
24/07/2023
|
bhagwansingh
|
1723004010WL005488
|
bhagwansingh
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104754
|
104754
|
|
|
|
|
|
|
|
|
180
|
MHOW
|
MP-23-004-027-002/291
(JUKUKHEDI)
|
1723004000NRG24230720230054976
|
24/07/2023
|
AAYAJ PATEL
|
1723004WL005513
|
AAYAJ PATEL
|
00666
|
IDFB0041224
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207668793
|
|
AAYAJPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
MHOW
|
MP-23-004-037-001/89
(CHHAPARIYA)
|
1723004037NRG24210720230054531
|
24/07/2023
|
JAGDISH
|
1723004037WL005446
|
JAGDISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
JAGDISH
|
(000000)
|
|
182
|
MHOW
|
MP-23-004-054-002/168-A
(PIPLYA)
|
1723004054NRG24230720230054877
|
24/07/2023
|
CHOTI BAI
|
1723004054WL005502
|
CHOTI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
CHOTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
183
|
MHOW
|
MP-23-004-034-001/108-A
(NAHARKHEDI)
|
1723004034NRG24240720230055015
|
24/07/2023
|
Antarsingh Teraingh
|
1723004034WL005516
|
Antarsingh Teraingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207668793
|
|
AntarsinghTeraingh
|
(000000)
|
|
184
|
MHOW
|
MP-23-004-034-001/13-B
(NAHARKHEDI)
|
1723004034NRG24240720230055006
|
24/07/2023
|
Maya bai
|
1723004034WL005515
|
Maya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207668793
|
|
Mayabai
|
(000000)
|
|
185
|
MHOW
|
MP-23-004-051-001/94
(BASIPIPRI)
|
1723004051NRG24240720230055317
|
24/07/2023
|
MANIRAM
|
1723004051WL005523
|
MANIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207668793
|
|
MANIRAM
|
(000000)
|
|
186
|
MHOW
|
MP-23-004-053-001/27
(JAM BUJURG)
|
1723004053NRG24240720230055220
|
24/07/2023
|
Gajarsingh
|
1723004053WL005522
|
Gajarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207668793
|
|
Gajarsingh
|
(000000)
|
|
187
|
MHOW
|
MP-23-004-053-002/174
(JAM BUJURG)
|
1723004053NRG24240720230055255
|
24/07/2023
|
RAMANSINGH
|
1723004053WL005522
|
RAMANSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207668793
|
|
RAMANSINGH
|
(000000)
|
|
188
|
MHOW
|
MP-23-004-053-004/192
(JAM BUJURG)
|
1723004053NRG24240720230055179
|
24/07/2023
|
PARLAD
|
1723004053WL005521
|
PARLAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207668793
|
|
PARLAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
189
|
MHOW
|
MP-23-004-053-002/210
(JAM BUJURG)
|
1723004053NRG24240720230055270
|
24/07/2023
|
DEVKARAN
|
1723004053WL005522
|
DEVKARAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207668793
|
|
DEVKARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253045
|
253045
|
|
|
|
|
|
|
|