S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MHOW
|
MP-23-004-017-001/1096 (JAMLI)
|
1723004017NRG24250720230056838
|
25/07/2023
|
subhash
|
1723004017WL005673
|
subhash
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
subhash
|
(000000)
|
2
|
MHOW
|
MP-23-004-019-001/107-A (SITAPAT)
|
1723004019NRG24250720230056378
|
25/07/2023
|
INDAR
|
1723004019WL005636
|
INDAR
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
INDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-037-001/425-C (CHHAPARIYA)
|
1723004037NRG24220720230054672
|
25/07/2023
|
RAMKANYA BAI
|
1723004037WL005482
|
RAMKANYA BAI
|
00045
|
BARB0MHOWXX
|
221
|
221
|
Processed
|
31/07/2023
|
|
264196334
|
|
RAMKANYABAI
|
(000000)
|
4
|
MHOW
|
MP-23-004-038-003/413 (JAMKHURD)
|
1723004038NRG24250720230056737
|
25/07/2023
|
Rina
|
1723004038WL005669
|
Rina
|
00045
|
BARB0MHOWXX
|
221
|
221
|
Processed
|
31/07/2023
|
|
264196334
|
|
Rina
|
(000000)
|
5
|
MHOW
|
MP-23-004-038-003/414 (JAMKHURD)
|
1723004038NRG24250720230056738
|
25/07/2023
|
Sayba
|
1723004038WL005669
|
Sayba
|
00045
|
BARB0MHOWXX
|
221
|
221
|
Processed
|
31/07/2023
|
|
264196334
|
|
Sayba
|
(000000)
|
6
|
MHOW
|
MP-23-004-038-003/53 (JAMKHURD)
|
1723004038NRG24250720230056742
|
25/07/2023
|
Bajarsingh
|
1723004038WL005669
|
Bajarsingh
|
00045
|
BARB0MHOWXX
|
221
|
221
|
Processed
|
31/07/2023
|
|
264196334
|
|
Bajarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
7
|
MHOW
|
MP-23-004-017-001/1004 (JAMLI)
|
1723004017NRG24250720230056813
|
25/07/2023
|
MEGHESHVAR
|
1723004017WL005673
|
MEGHESHVAR
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
MEGHESHVAR
|
(000000)
|
8
|
MHOW
|
MP-23-004-017-001/1093 (JAMLI)
|
1723004017NRG24250720230056835
|
25/07/2023
|
meera patidar
|
1723004017WL005673
|
meera patidar
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
meerapatidar
|
(000000)
|
9
|
MHOW
|
MP-23-004-017-001/233 (JAMLI)
|
1723004017NRG24250720230056847
|
25/07/2023
|
gouri shankar
|
1723004017WL005673
|
gouri shankar
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
gourishankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
MHOW
|
MP-23-004-057-001/2300 (DATODA)
|
1723004057NRG24250720230056097
|
25/07/2023
|
pankaj
|
1723004057WL005614
|
pankaj
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
pankaj
|
(000000)
|
11
|
MHOW
|
MP-23-004-057-001/2909 (DATODA)
|
1723004057NRG24250720230056131
|
25/07/2023
|
anand
|
1723004057WL005614
|
anand
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
anand
|
(000000)
|
12
|
MHOW
|
MP-23-004-061-001/7778 (SIMROL)
|
1723004061NRG24250720230056787
|
25/07/2023
|
akash
|
1723004061WL005671
|
akash
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
31/07/2023
|
|
264196334
|
|
akash
|
(000000)
|
13
|
MHOW
|
MP-23-004-063-001/295 (SEPDAL)
|
1723004063NRG24250720230056399
|
25/07/2023
|
sohan
|
1723004063WL005644
|
sohan
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
sohan
|
(000000)
|
14
|
MHOW
|
MP-23-004-063-002/369 (SEPDAL)
|
1723004063NRG24250720230056405
|
25/07/2023
|
SARDA
|
1723004063WL005646
|
SARDA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
SARDA
|
(000000)
|
15
|
MHOW
|
MP-23-004-063-002/456 (SEPDAL)
|
1723004063NRG24250720230056406
|
25/07/2023
|
Ramlal
|
1723004063WL005646
|
Ramlal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
Ramlal
|
(000000)
|
16
|
MHOW
|
MP-23-004-063-002/456 (SEPDAL)
|
1723004063NRG24250720230056407
|
25/07/2023
|
Shobha
|
1723004063WL005646
|
Shobha
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
Shobha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
17
|
MHOW
|
MP-23-004-037-001/105 (CHHAPARIYA)
|
1723004037NRG24250720230056648
|
25/07/2023
|
RAISINGH
|
1723004037WL005666
|
RAISINGH
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264196334
|
|
RAISINGH
|
(000000)
|
18
|
MHOW
|
MP-23-004-037-001/105 (CHHAPARIYA)
|
1723004037NRG24250720230056647
|
25/07/2023
|
RAISINGH
|
1723004037WL005666
|
RAISINGH
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264196334
|
|
RAISINGH
|
(000000)
|
19
|
MHOW
|
MP-23-004-038-002/256 (JAMKHURD)
|
1723004038NRG24250720230056229
|
25/07/2023
|
BASANTI BAI
|
1723004038WL005621
|
BASANTI BAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264196334
|
|
BASANTIBAI
|
(000000)
|
20
|
MHOW
|
MP-23-004-038-002/256 (JAMKHURD)
|
1723004038NRG24250720230056228
|
25/07/2023
|
Bhagwan
|
1723004038WL005621
|
Bhagwan
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264196334
|
|
Bhagwan
|
(000000)
|
21
|
MHOW
|
MP-23-004-038-002/403 (JAMKHURD)
|
1723004038NRG24250720230056705
|
25/07/2023
|
shiru rathor
|
1723004038WL005668
|
shiru rathor
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
31/07/2023
|
|
264196334
|
|
shirurathor
|
(000000)
|
22
|
MHOW
|
MP-23-004-038-002/445 (JAMKHURD)
|
1723004038NRG24250720230056708
|
25/07/2023
|
Manohar
|
1723004038WL005668
|
Manohar
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
31/07/2023
|
|
264196334
|
|
Manohar
|
(000000)
|
23
|
MHOW
|
MP-23-004-038-002/448 (JAMKHURD)
|
1723004038NRG24250720230056710
|
25/07/2023
|
jitendar
|
1723004038WL005668
|
jitendar
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
31/07/2023
|
|
264196334
|
|
jitendar
|
(000000)
|
24
|
MHOW
|
MP-23-004-038-002/448 (JAMKHURD)
|
1723004038NRG24250720230056709
|
25/07/2023
|
JITENDRA
|
1723004038WL005668
|
JITENDRA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
31/07/2023
|
|
264196334
|
|
JITENDRA
|
(000000)
|
25
|
MHOW
|
MP-23-004-038-002/530 (JAMKHURD)
|
1723004038NRG24250720230056719
|
25/07/2023
|
Sanjay
|
1723004038WL005668
|
Sanjay
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
31/07/2023
|
|
264196334
|
|
Sanjay
|
(000000)
|
26
|
MHOW
|
MP-23-004-038-002/539 (JAMKHURD)
|
1723004038NRG24250720230056725
|
25/07/2023
|
Yogesh
|
1723004038WL005668
|
Yogesh
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
31/07/2023
|
|
264196334
|
|
Yogesh
|
(000000)
|
27
|
MHOW
|
MP-23-004-038-002/548 (JAMKHURD)
|
1723004038NRG24250720230056208
|
25/07/2023
|
Somilal
|
1723004038WL005620
|
Somilal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
Somilal
|
(000000)
|
28
|
MHOW
|
MP-23-004-038-003/111 (JAMKHURD)
|
1723004038NRG24250720230056731
|
25/07/2023
|
Vinod
|
1723004038WL005668
|
Vinod
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
31/07/2023
|
|
264196334
|
|
Vinod
|
(000000)
|
29
|
MHOW
|
MP-23-004-038-003/111 (JAMKHURD)
|
1723004038NRG24250720230056730
|
25/07/2023
|
Vinod
|
1723004038WL005668
|
Vinod
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
31/07/2023
|
|
264196334
|
|
Vinod
|
(000000)
|
30
|
MHOW
|
MP-23-004-038-003/113 (JAMKHURD)
|
1723004038NRG24250720230056231
|
25/07/2023
|
Kalusingh
|
1723004038WL005621
|
Kalusingh
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
31/07/2023
|
|
264196334
|
|
Kalusingh
|
(000000)
|
31
|
MHOW
|
MP-23-004-038-003/319 (JAMKHURD)
|
1723004038NRG24250720230056240
|
25/07/2023
|
Motiram
|
1723004038WL005621
|
Motiram
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
31/07/2023
|
|
264196334
|
|
Motiram
|
(000000)
|
32
|
MHOW
|
MP-23-004-038-003/409 (JAMKHURD)
|
1723004038NRG24250720230056216
|
25/07/2023
|
Mamta
|
1723004038WL005620
|
Mamta
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
Mamta
|
(000000)
|
33
|
MHOW
|
MP-23-004-038-003/409 (JAMKHURD)
|
1723004038NRG24250720230056215
|
25/07/2023
|
Mamta
|
1723004038WL005620
|
Mamta
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
Mamta
|
(000000)
|
34
|
MHOW
|
MP-23-004-038-004/141 (JAMKHURD)
|
1723004038NRG24250720230056182
|
25/07/2023
|
subhash
|
1723004038WL005619
|
subhash
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
subhash
|
(000000)
|
35
|
MHOW
|
MP-23-004-038-004/21 (JAMKHURD)
|
1723004038NRG24250720230056184
|
25/07/2023
|
Motisingh
|
1723004038WL005619
|
Motisingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
Motisingh
|
(000000)
|
36
|
MHOW
|
MP-23-004-038-004/452 (JAMKHURD)
|
1723004038NRG24250720230056191
|
25/07/2023
|
Rina
|
1723004038WL005619
|
Rina
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
Rina
|
(000000)
|
37
|
MHOW
|
MP-23-004-038-004/47 (JAMKHURD)
|
1723004038NRG24250720230056750
|
25/07/2023
|
kasiram sitaram
|
1723004038WL005669
|
kasiram sitaram
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
31/07/2023
|
|
264196334
|
|
kasiramsitaram
|
(000000)
|
38
|
MHOW
|
MP-23-004-038-004/543 (JAMKHURD)
|
1723004038NRG24250720230056752
|
25/07/2023
|
Tarvasingh
|
1723004038WL005669
|
Tarvasingh
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
31/07/2023
|
|
264196334
|
|
Tarvasingh
|
(000000)
|
39
|
MHOW
|
MP-23-004-038-004/544 (JAMKHURD)
|
1723004038NRG24250720230056223
|
25/07/2023
|
Sandip
|
1723004038WL005620
|
Sandip
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
Sandip
|
(000000)
|
40
|
MHOW
|
MP-23-004-038-004/569 (JAMKHURD)
|
1723004038NRG24250720230056225
|
25/07/2023
|
Nitish
|
1723004038WL005620
|
Nitish
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
Nitish
|
(000000)
|
41
|
MHOW
|
MP-23-004-038-004/602 (JAMKHURD)
|
1723004038NRG24250720230056754
|
25/07/2023
|
Radha
|
1723004038WL005669
|
Radha
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
31/07/2023
|
|
264196334
|
|
Radha
|
(000000)
|
42
|
MHOW
|
MP-23-004-054-004/173 (PIPLYA)
|
1723004054NRG24240720230056084
|
25/07/2023
|
MANOHAR GHISHALAL
|
1723004054WL005611
|
MANOHAR GHISHALAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
MANOHARGHISHALAL
|
(000000)
|
43
|
MHOW
|
MP-23-004-054-004/53 (PIPLYA)
|
1723004054NRG24240720230056086
|
25/07/2023
|
MULCHANDRA BUDHIYA
|
1723004054WL005611
|
MULCHANDRA BUDHIYA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
MULCHANDRABUDHIYA
|
(000000)
|
44
|
MHOW
|
MP-23-004-054-004/82 (PIPLYA)
|
1723004054NRG24240720230056089
|
25/07/2023
|
SANJAY KALUSINGH
|
1723004054WL005611
|
SANJAY KALUSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
SANJAYKALUSINGH
|
(000000)
|
45
|
MHOW
|
MP-23-004-054-004/82 (PIPLYA)
|
1723004054NRG24240720230056090
|
25/07/2023
|
VIJAY KALUSINGH
|
1723004054WL005611
|
VIJAY KALUSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
VIJAYKALUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
46
|
MHOW
|
MP-23-004-037-001/61-A (CHHAPARIYA)
|
1723004037NRG24220720230054682
|
25/07/2023
|
Vishal
|
1723004037WL005484
|
Vishal
|
00048
|
BKID0008831
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264196334
|
|
Vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
47
|
MHOW
|
MP-23-004-024-001/974 (KUVALI)
|
1723004024NRG24250720230056611
|
25/07/2023
|
RAVI SEN
|
1723004024WL005663
|
RAVI SEN
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264196334
|
|
RAVISEN
|
(000000)
|
48
|
MHOW
|
MP-23-004-025-001/120-C (YASHAWANT NAGAR)
|
1723004025NRG24250720230056336
|
25/07/2023
|
MAYARAM SO CHHOGALAL
|
1723004025WL005634
|
MAYARAM SO CHHOGALAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
MAYARAMSOCHHOGALAL
|
(000000)
|
49
|
MHOW
|
MP-23-004-025-002/575 (YASHAWANT NAGAR)
|
1723004025NRG24250720230056334
|
25/07/2023
|
SHIVANI DO PYARSINGH
|
1723004025WL005633
|
SHIVANI DO PYARSINGH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
SHIVANIDOPYARSINGH
|
(000000)
|
50
|
MHOW
|
MP-23-004-025-003/942-A (YASHAWANT NAGAR)
|
1723004025NRG24250720230056344
|
25/07/2023
|
ARUNA
|
1723004025WL005634
|
ARUNA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
ARUNA
|
(000000)
|
51
|
MHOW
|
MP-23-004-025-003/942-A (YASHAWANT NAGAR)
|
1723004025NRG24250720230056343
|
25/07/2023
|
ARUNA
|
1723004025WL005634
|
ARUNA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
ARUNA
|
(000000)
|
52
|
MHOW
|
MP-23-004-026-001/32 (RAJPURA KUTI)
|
1723004074NRG24250720230056507
|
25/07/2023
|
BHANWARSINGH BHABHAR SO GABBURIYA
|
1723004074WL005657
|
BHANWARSINGH BHABHAR SO GABBURIYA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
BHANWARSINGHBHABHARSOGABBURIYA
|
(000000)
|
53
|
MHOW
|
MP-23-004-026-001/78 (RAJPURA KUTI)
|
1723004074NRG24250720230056513
|
25/07/2023
|
SUKMA BAI WO KAMAL BHABHAR
|
1723004074WL005657
|
SUKMA BAI WO KAMAL BHABHAR
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
SUKMABAIWOKAMALBHABHAR
|
(000000)
|
54
|
MHOW
|
MP-23-004-026-003/661 (RAJPURA KUTI)
|
1723004026NRG24250720230056621
|
25/07/2023
|
KAMAL
|
1723004026WL005664
|
KAMAL
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
31/07/2023
|
|
264196334
|
|
KAMAL
|
(000000)
|
55
|
MHOW
|
MP-23-004-027-003/209 (JUKUKHEDI)
|
1723004027NRG24250720230056642
|
25/07/2023
|
SELENDRA
|
1723004027WL005665
|
SELENDRA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
SELENDRA
|
(000000)
|
56
|
MHOW
|
MP-23-004-029-002/105-A (JAFRABAD)
|
1723004074NRG24250720230056491
|
25/07/2023
|
parvati bai
|
1723004074WL005656
|
parvati bai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
parvatibai
|
(000000)
|
57
|
MHOW
|
MP-23-004-029-002/141 (JAFRABAD)
|
1723004074NRG24250720230056493
|
25/07/2023
|
guddu makwana
|
1723004074WL005656
|
guddu makwana
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
guddumakwana
|
(000000)
|
58
|
MHOW
|
MP-23-004-029-002/518 (JAFRABAD)
|
1723004029NRG24250720230056481
|
25/07/2023
|
jitendra ramesh
|
1723004029WL005655
|
jitendra ramesh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
jitendraramesh
|
(000000)
|
59
|
MHOW
|
MP-23-004-029-002/564-A (JAFRABAD)
|
1723004074NRG24250720230056498
|
25/07/2023
|
SHUBHAM
|
1723004074WL005656
|
SHUBHAM
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
SHUBHAM
|
(000000)
|
60
|
MHOW
|
MP-23-004-038-002/529 (JAMKHURD)
|
1723004038NRG24250720230056718
|
25/07/2023
|
Gokul
|
1723004038WL005668
|
Gokul
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
31/07/2023
|
|
264196334
|
|
Gokul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
61
|
MHOW
|
MP-23-004-057-001/2296 (DATODA)
|
1723004057NRG24250720230056096
|
25/07/2023
|
AJAY
|
1723004057WL005614
|
AJAY
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
AJAY
|
(000000)
|
62
|
MHOW
|
MP-23-004-057-001/2875 (DATODA)
|
1723004057NRG24250720230056100
|
25/07/2023
|
ravindra
|
1723004057WL005614
|
ravindra
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
ravindra
|
(000000)
|
63
|
MHOW
|
MP-23-004-057-001/2879 (DATODA)
|
1723004057NRG24250720230056103
|
25/07/2023
|
moinuddin
|
1723004057WL005614
|
moinuddin
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
moinuddin
|
(000000)
|
64
|
MHOW
|
MP-23-004-057-001/2881 (DATODA)
|
1723004057NRG24250720230056109
|
25/07/2023
|
manoj
|
1723004057WL005614
|
manoj
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
manoj
|
(000000)
|
65
|
MHOW
|
MP-23-004-057-001/2896 (DATODA)
|
1723004057NRG24250720230056122
|
25/07/2023
|
sunil
|
1723004057WL005614
|
sunil
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
sunil
|
(000000)
|
66
|
MHOW
|
MP-23-004-057-001/2899 (DATODA)
|
1723004057NRG24250720230056125
|
25/07/2023
|
manish
|
1723004057WL005614
|
manish
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
manish
|
(000000)
|
67
|
MHOW
|
MP-23-004-057-001/2943 (DATODA)
|
1723004057NRG24250720230056137
|
25/07/2023
|
sandeep
|
1723004057WL005614
|
sandeep
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
sandeep
|
(000000)
|
68
|
MHOW
|
MP-23-004-057-001/2944 (DATODA)
|
1723004057NRG24250720230056138
|
25/07/2023
|
deepak
|
1723004057WL005614
|
deepak
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
deepak
|
(000000)
|
69
|
MHOW
|
MP-23-004-057-001/2945 (DATODA)
|
1723004057NRG24250720230056139
|
25/07/2023
|
abhishek
|
1723004057WL005614
|
abhishek
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
abhishek
|
(000000)
|
70
|
MHOW
|
MP-23-004-057-001/2949 (DATODA)
|
1723004057NRG24250720230056143
|
25/07/2023
|
kalu
|
1723004057WL005614
|
kalu
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
kalu
|
(000000)
|
71
|
MHOW
|
MP-23-004-057-001/2955 (DATODA)
|
1723004057NRG24250720230056147
|
25/07/2023
|
dharmendra
|
1723004057WL005614
|
dharmendra
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
dharmendra
|
(000000)
|
72
|
MHOW
|
MP-23-004-057-001/2967 (DATODA)
|
1723004057NRG24250720230056160
|
25/07/2023
|
sawan
|
1723004057WL005614
|
sawan
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
sawan
|
(000000)
|
73
|
MHOW
|
MP-23-004-057-001/2974 (DATODA)
|
1723004057NRG24250720230056166
|
25/07/2023
|
anita
|
1723004057WL005614
|
anita
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
anita
|
(000000)
|
74
|
MHOW
|
MP-23-004-057-001/2976 (DATODA)
|
1723004057NRG24250720230056168
|
25/07/2023
|
rakesh silwadia
|
1723004057WL005614
|
rakesh silwadia
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
rakeshsilwadia
|
(000000)
|
75
|
MHOW
|
MP-23-004-058-005/970 (SHIVNAGAR)
|
1723004058NRG24250720230056179
|
25/07/2023
|
Satish
|
1723004058WL005618
|
Satish
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
Satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
76
|
MHOW
|
MP-23-004-037-005/122-A (CHHAPARIYA)
|
1723004037NRG24250720230056686
|
25/07/2023
|
VINAY
|
1723004037WL005666
|
VINAY
|
00048
|
BKID0008852
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264196334
|
|
VINAY
|
(000000)
|
77
|
MHOW
|
MP-23-004-037-005/89 (CHHAPARIYA)
|
1723004037NRG24250720230056692
|
25/07/2023
|
NISHA
|
1723004037WL005666
|
NISHA
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
NISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
78
|
MHOW
|
MP-23-004-038-003/117 (JAMKHURD)
|
1723004038NRG24250720230056236
|
25/07/2023
|
Mahesh
|
1723004038WL005621
|
Mahesh
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
31/07/2023
|
|
264196334
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
79
|
MHOW
|
MP-23-004-054-001/64 (PIPLYA)
|
1723004054NRG24240720230056048
|
25/07/2023
|
KAILASH SO BABULL
|
1723004054WL005611
|
KAILASH SO BABULL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
KAILASHSOBABULL
|
(000000)
|
80
|
MHOW
|
MP-23-004-054-001/76 (PIPLYA)
|
1723004054NRG24240720230056050
|
25/07/2023
|
Sanjay Ninama
|
1723004054WL005611
|
Sanjay Ninama
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
SanjayNinama
|
(000000)
|
81
|
MHOW
|
MP-23-004-054-004/173 (PIPLYA)
|
1723004054NRG24240720230056083
|
25/07/2023
|
BALRAM BHURIA
|
1723004054WL005611
|
BALRAM BHURIA
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
BALRAMBHURIA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
82
|
MHOW
|
MP-23-004-038-003/110 (JAMKHURD)
|
1723004038NRG24250720230056729
|
25/07/2023
|
Sirilal
|
1723004038WL005668
|
Sirilal
|
00051
|
MAHB0000670
|
442
|
442
|
Processed
|
31/07/2023
|
|
264196334
|
|
Sirilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
83
|
MHOW
|
MP-23-004-057-001/2968 (DATODA)
|
1723004057NRG24250720230056161
|
25/07/2023
|
RAVI ADANIYA
|
1723004057WL005614
|
RAVI ADANIYA
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
RAVIADANIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
84
|
MHOW
|
MP-23-004-029-002/14 (JAFRABAD)
|
1723004074NRG24250720230056492
|
25/07/2023
|
SUNITA BAI
|
1723004074WL005656
|
SUNITA BAI
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
SUNITABAI
|
(000000)
|
85
|
MHOW
|
MP-23-004-037-004/242 (CHHAPARIYA)
|
1723004037NRG24250720230056671
|
25/07/2023
|
SUGAN ABI
|
1723004037WL005666
|
SUGAN ABI
|
00078
|
CNRB0006211
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264196334
|
|
SUGANABI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
86
|
MHOW
|
MP-23-004-061-001/7812 (SIMROL)
|
1723004061NRG24250720230056803
|
25/07/2023
|
JAGDEESH
|
1723004061WL005671
|
JAGDEESH
|
00078
|
CNRB0006223
|
221
|
221
|
Processed
|
31/07/2023
|
|
264196334
|
|
JAGDEESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
87
|
MHOW
|
MP-23-004-017-001/1008 (JAMLI)
|
1723004017NRG24250720230056818
|
25/07/2023
|
KRISHNA BAI
|
1723004017WL005673
|
KRISHNA BAI
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
KRISHNABAI
|
(000000)
|
88
|
MHOW
|
MP-23-004-026-003/860 (RAJPURA KUTI)
|
1723004026NRG24250720230056638
|
25/07/2023
|
SACHIN
|
1723004026WL005664
|
SACHIN
|
00089
|
CBIN0281298
|
884
|
884
|
Processed
|
31/07/2023
|
|
264196334
|
|
SACHIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
89
|
MHOW
|
MP-23-004-029-002/518-A (JAFRABAD)
|
1723004029NRG24250720230056484
|
25/07/2023
|
Rameshchand
|
1723004029WL005655
|
Rameshchand
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
Rameshchand
|
(000000)
|
90
|
MHOW
|
MP-23-004-029-002/563-A (JAFRABAD)
|
1723004074NRG24250720230056497
|
25/07/2023
|
DAMODAR
|
1723004074WL005656
|
DAMODAR
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
DAMODAR
|
(000000)
|
91
|
MHOW
|
MP-23-004-037-001/19 (CHHAPARIYA)
|
1723004037NRG24250720230056656
|
25/07/2023
|
BHAGWANTIBAI
|
1723004037WL005666
|
BHAGWANTIBAI
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264196334
|
|
BHAGWANTIBAI
|
(000000)
|
92
|
MHOW
|
MP-23-004-037-001/56 (CHHAPARIYA)
|
1723004037NRG24220720230054678
|
25/07/2023
|
Champa Bai
|
1723004037WL005484
|
Champa Bai
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264196334
|
|
ChampaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
93
|
MHOW
|
MP-23-004-017-001/1008 (JAMLI)
|
1723004017NRG24250720230056817
|
25/07/2023
|
SANDHYA
|
1723004017WL005673
|
SANDHYA
|
00152
|
HDFC0002140
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
SANDHYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
94
|
MHOW
|
MP-23-004-038-002/528 (JAMKHURD)
|
1723004038NRG24250720230056717
|
25/07/2023
|
Uadaysingh
|
1723004038WL005668
|
Uadaysingh
|
00165
|
IBKL0000032
|
221
|
221
|
Processed
|
31/07/2023
|
|
264196334
|
|
Uadaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
95
|
MHOW
|
MP-23-004-051-001/602 (BASIPIPRI)
|
1723004051NRG24250720230056776
|
25/07/2023
|
LAXMAN
|
1723004051WL005670
|
LAXMAN
|
00165
|
IBKL0000053
|
663
|
663
|
Processed
|
31/07/2023
|
|
264196334
|
|
LAXMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
96
|
MHOW
|
MP-23-004-047-001/583 (AMBACHANDAN)
|
1723004047NRG24250720230056430
|
25/07/2023
|
SAPNA
|
1723004047WL005652
|
SAPNA
|
00168
|
ICIC0002912
|
884
|
884
|
Processed
|
31/07/2023
|
|
264196334
|
|
SAPNA
|
(000000)
|
97
|
MHOW
|
MP-23-004-047-001/723 (AMBACHANDAN)
|
1723004047NRG24250720230056439
|
25/07/2023
|
ANIL
|
1723004047WL005652
|
ANIL
|
00168
|
ICIC0002912
|
884
|
884
|
Processed
|
31/07/2023
|
|
264196334
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
98
|
MHOW
|
MP-23-004-054-001/28 (PIPLYA)
|
1723004054NRG24240720230056039
|
25/07/2023
|
KESAR SINGH BARIA
|
1723004054WL005611
|
KESAR SINGH BARIA
|
00354
|
PUNB0019910
|
884
|
884
|
Processed
|
31/07/2023
|
|
264196334
|
|
KESARSINGHBARIA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
99
|
MHOW
|
MP-23-004-017-001/154 (JAMLI)
|
1723004017NRG24250720230056839
|
25/07/2023
|
Ramswarup
|
1723004017WL005673
|
Ramswarup
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
Ramswarup
|
(000000)
|
100
|
MHOW
|
MP-23-004-017-001/586 (JAMLI)
|
1723004017NRG24250720230056853
|
25/07/2023
|
gurucharan
|
1723004017WL005673
|
gurucharan
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
gurucharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
101
|
MHOW
|
MP-23-004-038-002/300 (JAMKHURD)
|
1723004038NRG24250720230056700
|
25/07/2023
|
sakharam
|
1723004038WL005668
|
sakharam
|
00354
|
PUNB0226200
|
221
|
221
|
Processed
|
31/07/2023
|
|
264196334
|
|
sakharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
102
|
MHOW
|
MP-23-004-054-003/13 (PIPLYA)
|
1723004054NRG24240720230056066
|
25/07/2023
|
dhanna bai devaji
|
1723004054WL005611
|
dhanna bai devaji
|
00354
|
PUNB0321000
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
dhannabaidevaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
103
|
MHOW
|
MP-23-004-029-002/564-A (JAFRABAD)
|
1723004074NRG24250720230056499
|
25/07/2023
|
NIKITA JAAT
|
1723004074WL005656
|
NIKITA JAAT
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
NIKITAJAAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
104
|
MHOW
|
MP-23-004-024-001/195 (KUVALI)
|
1723004024NRG24250720230056563
|
25/07/2023
|
SONU
|
1723004024WL005663
|
SONU
|
00415
|
SBIN0003417
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264196334
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
105
|
MHOW
|
MP-23-004-017-001/1064 (JAMLI)
|
1723004017NRG24250720230056827
|
25/07/2023
|
santosh
|
1723004017WL005673
|
santosh
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
santosh
|
(000000)
|
106
|
MHOW
|
MP-23-004-017-001/218 (JAMLI)
|
1723004017NRG24250720230056845
|
25/07/2023
|
keshav
|
1723004017WL005673
|
keshav
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
keshav
|
(000000)
|
107
|
MHOW
|
MP-23-004-024-001/485 (KUVALI)
|
1723004024NRG24250720230056574
|
25/07/2023
|
govind
|
1723004024WL005663
|
govind
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264196334
|
|
govind
|
(000000)
|
108
|
MHOW
|
MP-23-004-024-001/509 (KUVALI)
|
1723004024NRG24250720230056583
|
25/07/2023
|
SURESH REKHA
|
1723004024WL005663
|
SURESH REKHA
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264196334
|
|
SURESHREKHA
|
(000000)
|
109
|
MHOW
|
MP-23-004-024-001/564 (KUVALI)
|
1723004024NRG24250720230056596
|
25/07/2023
|
GOKUL
|
1723004024WL005663
|
GOKUL
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264196334
|
|
GOKUL
|
(000000)
|
110
|
MHOW
|
MP-23-004-024-001/764 (KUVALI)
|
1723004024NRG24250720230056600
|
25/07/2023
|
SATWANTI SUNIL
|
1723004024WL005663
|
SATWANTI SUNIL
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
31/07/2023
|
|
264196334
|
|
SATWANTISUNIL
|
(000000)
|
111
|
MHOW
|
MP-23-004-026-003/777 (RAJPURA KUTI)
|
1723004026NRG24250720230056635
|
25/07/2023
|
KRISHNA
|
1723004026WL005664
|
KRISHNA
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
31/07/2023
|
|
264196334
|
|
KRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
112
|
MHOW
|
MP-23-004-012-001/470 (DOGARGAON)
|
1723004012NRG24250720230056421
|
25/07/2023
|
Mohd.Arif
|
1723004012WL005651
|
Mohd.Arif
|
00415
|
SBIN0030023
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264196334
|
|
Mohd.Arif
|
(000000)
|
113
|
MHOW
|
MP-23-004-038-002/531 (JAMKHURD)
|
1723004038NRG24250720230056722
|
25/07/2023
|
Chelaram
|
1723004038WL005668
|
Chelaram
|
00415
|
SBIN0030023
|
221
|
221
|
Processed
|
31/07/2023
|
|
264196334
|
|
Chelaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
114
|
MHOW
|
MP-23-004-047-001/651 (AMBACHANDAN)
|
1723004047NRG24250720230056436
|
25/07/2023
|
DINESH
|
1723004047WL005652
|
DINESH
|
00415
|
SBIN0030524
|
884
|
884
|
Processed
|
31/07/2023
|
|
264196334
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
115
|
MHOW
|
MP-23-004-025-001/120-D (YASHAWANT NAGAR)
|
1723004025NRG24250720230056329
|
25/07/2023
|
KESHARSINGH
|
1723004025WL005633
|
KESHARSINGH
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
KESHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
116
|
MHOW
|
MP-23-004-005-001/297 (KAVTI)
|
1723004005NRG24240720230056020
|
25/07/2023
|
JAVED PATEL
|
1723004005WL005608
|
JAVED PATEL
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
JAVEDPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
117
|
MHOW
|
MP-23-004-024-001/932 (KUVALI)
|
1723004024NRG24250720230056606
|
25/07/2023
|
DEENDAYAL GIROTIYA
|
1723004024WL005663
|
DEENDAYAL GIROTIYA
|
00468
|
UBIN0821918
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264196334
|
|
DEENDAYALGIROTIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
118
|
MHOW
|
MP-23-004-054-001/28 (PIPLYA)
|
1723004054NRG24240720230056040
|
25/07/2023
|
Vishnu Bariya
|
1723004054WL005611
|
Vishnu Bariya
|
00553
|
INDB0000624
|
884
|
884
|
Processed
|
31/07/2023
|
|
264196334
|
|
VishnuBariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
119
|
MHOW
|
MP-23-004-037-004/329 (CHHAPARIYA)
|
1723004037NRG24220720230054596
|
25/07/2023
|
VINOD
|
1723004037WL005469
|
VINOD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264196334
|
|
VINOD
|
(000000)
|
120
|
MHOW
|
MP-23-004-054-002/25 (PIPLYA)
|
1723004054NRG24240720230056057
|
25/07/2023
|
BALUSINGH
|
1723004054WL005611
|
BALUSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
BALUSINGH
|
(000000)
|
121
|
MHOW
|
MP-23-004-054-002/25 (PIPLYA)
|
1723004054NRG24240720230056056
|
25/07/2023
|
BALUSINGH
|
1723004054WL005611
|
BALUSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
BALUSINGH
|
(000000)
|
122
|
MHOW
|
MP-23-004-054-003/13-A (PIPLYA)
|
1723004054NRG24240720230056067
|
25/07/2023
|
Dharasingh
|
1723004054WL005611
|
Dharasingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
Dharasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
123
|
MHOW
|
MP-23-004-038-003/116 (JAMKHURD)
|
1723004038NRG24250720230056234
|
25/07/2023
|
Jitendar
|
1723004038WL005621
|
Jitendar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
31/07/2023
|
|
264196334
|
|
Jitendar
|
(000000)
|
124
|
MHOW
|
MP-23-004-038-003/407 (JAMKHURD)
|
1723004038NRG24250720230056732
|
25/07/2023
|
Tarasingh
|
1723004038WL005669
|
Tarasingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
31/07/2023
|
|
264196334
|
|
Tarasingh
|
(000000)
|
125
|
MHOW
|
MP-23-004-054-003/36 (PIPLYA)
|
1723004054NRG24240720230056072
|
25/07/2023
|
Sanjay Bamniya
|
1723004054WL005611
|
Sanjay Bamniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196334
|
|
SanjayBamniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
126
|
MHOW
|
MP-23-004-038-002/525 (JAMKHURD)
|
1723004038NRG24250720230056716
|
25/07/2023
|
Santosh
|
1723004038WL005668
|
Santosh
|
00697
|
BKID0MG0434
|
442
|
442
|
Processed
|
31/07/2023
|
|
264196334
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
127
|
MHOW
|
MP-23-004-037-001/137 (CHHAPARIYA)
|
1723004037NRG24250720230056653
|
25/07/2023
|
Lalita Bai
|
1723004037WL005666
|
Lalita Bai
|
00697
|
BKID0MG0445
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264196334
|
|
LalitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133263
|
133263
|
|
|
|
|
|
|
|