|
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-23-004-050-001/2205
(BHAGORA)
|
1723004050NRG24160620230023527
|
19/06/2023
|
seema
|
1723004050WL002763
|
seema
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-023-003/281
(BHICHOLI)
|
1723004023NRG24180620230024307
|
19/06/2023
|
KAMALSHING
|
1723004023WL002839
|
KAMALSHING
|
00048
|
BKID0008816
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
KAMALSHING
|
(000000)
|
|
3
|
MHOW
|
MP-23-004-024-001/144
(KUVALI)
|
1723004024NRG24190620230025134
|
19/06/2023
|
leeladhar so jagannathji
|
1723004024WL002923
|
leeladhar so jagannathji
|
00048
|
BKID0008816
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
leeladharsojagannathji
|
(000000)
|
|
4
|
MHOW
|
MP-23-004-024-001/965
(KUVALI)
|
1723004024NRG24190620230025205
|
19/06/2023
|
JUGAL
|
1723004024WL002923
|
JUGAL
|
00048
|
BKID0008816
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
JUGAL
|
(000000)
|
|
5
|
MHOW
|
MP-23-004-040-002/106
(BADGONDA)
|
1723004040NRG24190620230024949
|
19/06/2023
|
SANTOSH HARIRAM
|
1723004040WL002910
|
SANTOSH HARIRAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
SANTOSHHARIRAM
|
(000000)
|
|
6
|
MHOW
|
MP-23-004-053-002/321
(JAM BUJURG)
|
1723004053NRG24190620230025608
|
19/06/2023
|
SAYAR BAI
|
1723004053WL002958
|
SAYAR BAI
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
SAYARBAI
|
(000000)
|
|
7
|
MHOW
|
MP-23-004-053-002/53-A
(JAM BUJURG)
|
1723004053NRG24190620230025621
|
19/06/2023
|
SUVALAL KALARAM
|
1723004053WL002958
|
SUVALAL KALARAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
SUVALALKALARAM
|
(000000)
|
|
8
|
MHOW
|
MP-23-004-053-002/533
(JAM BUJURG)
|
1723004053NRG24190620230025624
|
19/06/2023
|
DHAN SINGH SO MOOR SINGH
|
1723004053WL002958
|
DHAN SINGH SO MOOR SINGH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
DHANSINGHSOMOORSINGH
|
(000000)
|
|
9
|
MHOW
|
MP-23-004-053-002/542
(JAM BUJURG)
|
1723004053NRG24190620230025628
|
19/06/2023
|
KALUSINGH SITARAM
|
1723004053WL002958
|
KALUSINGH SITARAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
KALUSINGHSITARAM
|
(000000)
|
|
10
|
MHOW
|
MP-23-004-053-002/56
(JAM BUJURG)
|
1723004053NRG24190620230025631
|
19/06/2023
|
sonibai
|
1723004053WL002958
|
sonibai
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
sonibai
|
(000000)
|
|
11
|
MHOW
|
MP-23-004-053-004/106
(JAM BUJURG)
|
1723004053NRG24190620230025661
|
19/06/2023
|
jaghannath
|
1723004053WL002958
|
jaghannath
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
jaghannath
|
(000000)
|
|
12
|
MHOW
|
MP-23-004-053-004/170
(JAM BUJURG)
|
1723004053NRG24190620230025672
|
19/06/2023
|
GUDIYA
|
1723004053WL002958
|
GUDIYA
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
GUDIYA
|
(000000)
|
|
13
|
MHOW
|
MP-23-004-053-004/29
(JAM BUJURG)
|
1723004053NRG24190620230025683
|
19/06/2023
|
Mulu Lalsingh
|
1723004053WL002958
|
Mulu Lalsingh
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
MuluLalsingh
|
(000000)
|
|
14
|
MHOW
|
MP-23-004-053-004/6
(JAM BUJURG)
|
1723004053NRG24190620230025697
|
19/06/2023
|
burkhilalchampalal
|
1723004053WL002958
|
burkhilalchampalal
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
burkhilalchampalal
|
(000000)
|
|
15
|
MHOW
|
MP-23-004-054-001/62
(PIPLYA)
|
1723004054NRG24190620230025014
|
19/06/2023
|
NADAN SINGH
|
1723004054WL002920
|
NADAN SINGH
|
00048
|
BKID0008816
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
NADANSINGH
|
(000000)
|
|
16
|
MHOW
|
MP-23-004-058-002/411
(SHIVNAGAR)
|
1723004058NRG24180620230024283
|
19/06/2023
|
Sunil
|
1723004058WL002838
|
Sunil
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672449
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
17
|
MHOW
|
MP-23-004-058-003/422
(SHIVNAGAR)
|
1723004058NRG24180620230024287
|
19/06/2023
|
Pawan
|
1723004058WL002838
|
Pawan
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672449
|
|
Pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
MHOW
|
MP-23-004-063-002/369
(SEPDAL)
|
1723004063NRG24190620230025458
|
19/06/2023
|
SARDA
|
1723004063WL002948
|
SARDA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
SARDA
|
(000000)
|
|
19
|
MHOW
|
MP-23-004-063-002/456
(SEPDAL)
|
1723004063NRG24190620230025459
|
19/06/2023
|
Ramlal
|
1723004063WL002948
|
Ramlal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
Ramlal
|
(000000)
|
|
20
|
MHOW
|
MP-23-004-063-002/456
(SEPDAL)
|
1723004063NRG24190620230025460
|
19/06/2023
|
Shobha
|
1723004063WL002948
|
Shobha
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
Shobha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
MHOW
|
MP-23-004-038-002/552
(JAMKHURD)
|
1723004038NRG24190620230025465
|
19/06/2023
|
om parkash
|
1723004038WL002951
|
om parkash
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
omparkash
|
(000000)
|
|
22
|
MHOW
|
MP-23-004-038-004/544
(JAMKHURD)
|
1723004038NRG24190620230025471
|
19/06/2023
|
Sandip
|
1723004038WL002951
|
Sandip
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
Sandip
|
(000000)
|
|
23
|
MHOW
|
MP-23-004-040-001/26
(BADGONDA)
|
1723004040NRG24190620230024938
|
19/06/2023
|
Asharam Gajju bamaniya
|
1723004040WL002901
|
Asharam Gajju bamaniya
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
AsharamGajjubamaniya
|
(000000)
|
|
24
|
MHOW
|
MP-23-004-040-001/27
(BADGONDA)
|
1723004040NRG24190620230024935
|
19/06/2023
|
BALRAJ RAMNATH
|
1723004040WL002899
|
BALRAJ RAMNATH
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672449
|
|
BALRAJRAMNATH
|
(000000)
|
|
25
|
MHOW
|
MP-23-004-040-002/101
(BADGONDA)
|
1723004040NRG24190620230024944
|
19/06/2023
|
Laxman narsingh
|
1723004040WL002906
|
Laxman narsingh
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
Laxmannarsingh
|
(000000)
|
|
26
|
MHOW
|
MP-23-004-040-002/71
(BADGONDA)
|
1723004040NRG24190620230024957
|
19/06/2023
|
shankarlal gangaram
|
1723004040WL002914
|
shankarlal gangaram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
shankarlalgangaram
|
(000000)
|
|
27
|
MHOW
|
MP-23-004-040-003/385
(BADGONDA)
|
1723004040NRG24190620230024955
|
19/06/2023
|
dileep kanhihyalal
|
1723004040WL002913
|
dileep kanhihyalal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
dileepkanhihyalal
|
(000000)
|
|
28
|
MHOW
|
MP-23-004-040-003/61
(BADGONDA)
|
1723004040NRG24190620230024942
|
19/06/2023
|
PRAKASH PRHLAD
|
1723004040WL002904
|
PRAKASH PRHLAD
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
PRAKASHPRHLAD
|
(000000)
|
|
29
|
MHOW
|
MP-23-004-043-003/163
(MALENDI)
|
1723004043NRG24190620230025243
|
19/06/2023
|
SOHAN AJYSINGH
|
1723004043WL002925
|
SOHAN AJYSINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672449
|
|
SOHANAJYSINGH
|
(000000)
|
|
30
|
MHOW
|
MP-23-004-043-003/220
(MALENDI)
|
1723004043NRG24190620230025248
|
19/06/2023
|
SUNIL
|
1723004043WL002925
|
SUNIL
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672449
|
|
SUNIL
|
(000000)
|
|
31
|
MHOW
|
MP-23-004-052-001/28
(MANGLYA)
|
1723004052NRG24190620230025279
|
19/06/2023
|
Jalam
|
1723004052WL002928
|
Jalam
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
Jalam
|
(000000)
|
|
32
|
MHOW
|
MP-23-004-052-001/58
(MANGLYA)
|
1723004052NRG24190620230025284
|
19/06/2023
|
Shital Changiram
|
1723004052WL002928
|
Shital Changiram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
ShitalChangiram
|
(000000)
|
|
33
|
MHOW
|
MP-23-004-052-001/663
(MANGLYA)
|
1723004052NRG24190620230025285
|
19/06/2023
|
Mahesh Sevaram
|
1723004052WL002928
|
Mahesh Sevaram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
MaheshSevaram
|
(000000)
|
|
34
|
MHOW
|
MP-23-004-053-001/188
(JAM BUJURG)
|
1723004053NRG24190620230025717
|
19/06/2023
|
DESHRAM
|
1723004053WL002960
|
DESHRAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
DESHRAM
|
(000000)
|
|
35
|
MHOW
|
MP-23-004-053-002/161
(JAM BUJURG)
|
1723004053NRG24190620230025723
|
19/06/2023
|
ANDAR BAI
|
1723004053WL002960
|
ANDAR BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
ANDARBAI
|
(000000)
|
|
36
|
MHOW
|
MP-23-004-053-002/206-A
(JAM BUJURG)
|
1723004053NRG24190620230025572
|
19/06/2023
|
CHINTARAM SO RAMRATAN
|
1723004053WL002958
|
CHINTARAM SO RAMRATAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
CHINTARAMSORAMRATAN
|
(000000)
|
|
37
|
MHOW
|
MP-23-004-053-002/207
(JAM BUJURG)
|
1723004053NRG24190620230025731
|
19/06/2023
|
RAJESH
|
1723004053WL002961
|
RAJESH
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
RAJESH
|
(000000)
|
|
38
|
MHOW
|
MP-23-004-053-002/207
(JAM BUJURG)
|
1723004053NRG24190620230025730
|
19/06/2023
|
rajesh
|
1723004053WL002961
|
rajesh
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
rajesh
|
(000000)
|
|
39
|
MHOW
|
MP-23-004-053-002/207-A
(JAM BUJURG)
|
1723004053NRG24190620230025732
|
19/06/2023
|
mahesh mansingh
|
1723004053WL002961
|
mahesh mansingh
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
maheshmansingh
|
(000000)
|
|
40
|
MHOW
|
MP-23-004-053-002/21
(JAM BUJURG)
|
1723004053NRG24190620230025734
|
19/06/2023
|
KALUSINGH
|
1723004053WL002961
|
KALUSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
KALUSINGH
|
(000000)
|
|
41
|
MHOW
|
MP-23-004-053-002/231
(JAM BUJURG)
|
1723004053NRG24190620230025581
|
19/06/2023
|
Durga
|
1723004053WL002958
|
Durga
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
Durga
|
(000000)
|
|
42
|
MHOW
|
MP-23-004-053-002/231
(JAM BUJURG)
|
1723004053NRG24190620230025580
|
19/06/2023
|
Durga
|
1723004053WL002958
|
Durga
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
Durga
|
(000000)
|
|
43
|
MHOW
|
MP-23-004-053-002/241
(JAM BUJURG)
|
1723004053NRG24190620230025736
|
19/06/2023
|
ranjit
|
1723004053WL002961
|
ranjit
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
ranjit
|
(000000)
|
|
44
|
MHOW
|
MP-23-004-053-002/25
(JAM BUJURG)
|
1723004053NRG24190620230025741
|
19/06/2023
|
devisingh so hirasingh
|
1723004053WL002961
|
devisingh so hirasingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
devisinghsohirasingh
|
(000000)
|
|
45
|
MHOW
|
MP-23-004-053-002/266
(JAM BUJURG)
|
1723004053NRG24190620230025584
|
19/06/2023
|
ROHIT BADRI
|
1723004053WL002958
|
ROHIT BADRI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
ROHITBADRI
|
(000000)
|
|
46
|
MHOW
|
MP-23-004-053-002/270
(JAM BUJURG)
|
1723004053NRG24190620230025588
|
19/06/2023
|
SIKANDER
|
1723004053WL002958
|
SIKANDER
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
SIKANDER
|
(000000)
|
|
47
|
MHOW
|
MP-23-004-053-002/271
(JAM BUJURG)
|
1723004053NRG24190620230025589
|
19/06/2023
|
PRAKASH
|
1723004053WL002958
|
PRAKASH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
PRAKASH
|
(000000)
|
|
48
|
MHOW
|
MP-23-004-053-002/272
(JAM BUJURG)
|
1723004053NRG24190620230025591
|
19/06/2023
|
NIKITA SANTOSH
|
1723004053WL002958
|
NIKITA SANTOSH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
NIKITASANTOSH
|
(000000)
|
|
49
|
MHOW
|
MP-23-004-053-002/272
(JAM BUJURG)
|
1723004053NRG24190620230025590
|
19/06/2023
|
NIKITA SANTOSH
|
1723004053WL002958
|
NIKITA SANTOSH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
NIKITASANTOSH
|
(000000)
|
|
50
|
MHOW
|
MP-23-004-053-002/285
(JAM BUJURG)
|
1723004053NRG24190620230025744
|
19/06/2023
|
AJAY MANSINGH
|
1723004053WL002961
|
AJAY MANSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
AJAYMANSINGH
|
(000000)
|
|
51
|
MHOW
|
MP-23-004-053-002/286
(JAM BUJURG)
|
1723004053NRG24190620230025595
|
19/06/2023
|
ROHIT NATUSINGH
|
1723004053WL002958
|
ROHIT NATUSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
ROHITNATUSINGH
|
(000000)
|
|
52
|
MHOW
|
MP-23-004-053-002/286
(JAM BUJURG)
|
1723004053NRG24190620230025594
|
19/06/2023
|
ROHIT NATUSINGH
|
1723004053WL002958
|
ROHIT NATUSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
ROHITNATUSINGH
|
(000000)
|
|
53
|
MHOW
|
MP-23-004-053-002/292
(JAM BUJURG)
|
1723004053NRG24190620230025597
|
19/06/2023
|
GOLU KESHAR SINGH
|
1723004053WL002958
|
GOLU KESHAR SINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
GOLUKESHARSINGH
|
(000000)
|
|
54
|
MHOW
|
MP-23-004-053-002/295
(JAM BUJURG)
|
1723004053NRG24190620230025599
|
19/06/2023
|
RASNA
|
1723004053WL002958
|
RASNA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
RASNA
|
(000000)
|
|
55
|
MHOW
|
MP-23-004-053-002/304
(JAM BUJURG)
|
1723004053NRG24190620230025602
|
19/06/2023
|
SEVARAM
|
1723004053WL002958
|
SEVARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
SEVARAM
|
(000000)
|
|
56
|
MHOW
|
MP-23-004-053-002/35
(JAM BUJURG)
|
1723004053NRG24190620230025610
|
19/06/2023
|
Chandar
|
1723004053WL002958
|
Chandar
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
Chandar
|
(000000)
|
|
57
|
MHOW
|
MP-23-004-053-002/43
(JAM BUJURG)
|
1723004053NRG24190620230025613
|
19/06/2023
|
RAMKISHAN UMED
|
1723004053WL002958
|
RAMKISHAN UMED
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672449
|
|
RAMKISHANUMED
|
(000000)
|
|
58
|
MHOW
|
MP-23-004-053-002/48
(JAM BUJURG)
|
1723004053NRG24190620230025614
|
19/06/2023
|
ANNU BAI
|
1723004053WL002958
|
ANNU BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
ANNUBAI
|
(000000)
|
|
59
|
MHOW
|
MP-23-004-053-002/507
(JAM BUJURG)
|
1723004053NRG24190620230025616
|
19/06/2023
|
RAKESH SUKHARAM
|
1723004053WL002958
|
RAKESH SUKHARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
RAKESHSUKHARAM
|
(000000)
|
|
60
|
MHOW
|
MP-23-004-053-002/54
(JAM BUJURG)
|
1723004053NRG24190620230025626
|
19/06/2023
|
BHAGIRATH
|
1723004053WL002958
|
BHAGIRATH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
BHAGIRATH
|
(000000)
|
|
61
|
MHOW
|
MP-23-004-053-002/60
(JAM BUJURG)
|
1723004053NRG24190620230025632
|
19/06/2023
|
SARDAR
|
1723004053WL002958
|
SARDAR
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
SARDAR
|
(000000)
|
|
62
|
MHOW
|
MP-23-004-053-002/69
(JAM BUJURG)
|
1723004053NRG24190620230025636
|
19/06/2023
|
JHANKA BAI
|
1723004053WL002958
|
JHANKA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
JHANKABAI
|
(000000)
|
|
63
|
MHOW
|
MP-23-004-053-002/76
(JAM BUJURG)
|
1723004053NRG24190620230025638
|
19/06/2023
|
kesharsingh ramratan
|
1723004053WL002958
|
kesharsingh ramratan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
kesharsinghramratan
|
(000000)
|
|
64
|
MHOW
|
MP-23-004-053-002/83
(JAM BUJURG)
|
1723004053NRG24190620230025642
|
19/06/2023
|
JAGDISH
|
1723004053WL002958
|
JAGDISH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
JAGDISH
|
(000000)
|
|
65
|
MHOW
|
MP-23-004-053-002/86
(JAM BUJURG)
|
1723004053NRG24190620230025643
|
19/06/2023
|
ANDARBAI DULESINGH
|
1723004053WL002958
|
ANDARBAI DULESINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
ANDARBAIDULESINGH
|
(000000)
|
|
66
|
MHOW
|
MP-23-004-053-002/87
(JAM BUJURG)
|
1723004053NRG24190620230025645
|
19/06/2023
|
MAHESH MANNALAL
|
1723004053WL002958
|
MAHESH MANNALAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
MAHESHMANNALAL
|
(000000)
|
|
67
|
MHOW
|
MP-23-004-053-002/87
(JAM BUJURG)
|
1723004053NRG24190620230025644
|
19/06/2023
|
MAHESH MANNALAL
|
1723004053WL002958
|
MAHESH MANNALAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
MAHESHMANNALAL
|
(000000)
|
|
68
|
MHOW
|
MP-23-004-053-002/97
(JAM BUJURG)
|
1723004053NRG24190620230025652
|
19/06/2023
|
JANI BAI
|
1723004053WL002958
|
JANI BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
JANIBAI
|
(000000)
|
|
69
|
MHOW
|
MP-23-004-053-002/99
(JAM BUJURG)
|
1723004053NRG24190620230025654
|
19/06/2023
|
Prembai
|
1723004053WL002958
|
Prembai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
Prembai
|
(000000)
|
|
70
|
MHOW
|
MP-23-004-053-003/23
(JAM BUJURG)
|
1723004053NRG24190620230025658
|
19/06/2023
|
JAMNA BAI
|
1723004053WL002958
|
JAMNA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
JAMNABAI
|
(000000)
|
|
71
|
MHOW
|
MP-23-004-053-003/23
(JAM BUJURG)
|
1723004053NRG24190620230025657
|
19/06/2023
|
JAMNA BAI
|
1723004053WL002958
|
JAMNA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
JAMNABAI
|
(000000)
|
|
72
|
MHOW
|
MP-23-004-053-003/24
(JAM BUJURG)
|
1723004053NRG24190620230025659
|
19/06/2023
|
bherusingh
|
1723004053WL002958
|
bherusingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
bherusingh
|
(000000)
|
|
73
|
MHOW
|
MP-23-004-053-004/112
(JAM BUJURG)
|
1723004053NRG24190620230025662
|
19/06/2023
|
vikram
|
1723004053WL002958
|
vikram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
vikram
|
(000000)
|
|
74
|
MHOW
|
MP-23-004-053-004/165
(JAM BUJURG)
|
1723004053NRG24190620230025669
|
19/06/2023
|
RAMPAL
|
1723004053WL002958
|
RAMPAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
RAMPAL
|
(000000)
|
|
75
|
MHOW
|
MP-23-004-053-004/166-A
(JAM BUJURG)
|
1723004053NRG24190620230025670
|
19/06/2023
|
DURGABAI
|
1723004053WL002958
|
DURGABAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
DURGABAI
|
(000000)
|
|
76
|
MHOW
|
MP-23-004-053-004/168
(JAM BUJURG)
|
1723004053NRG24190620230025671
|
19/06/2023
|
ANANDILAL
|
1723004053WL002958
|
ANANDILAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
ANANDILAL
|
(000000)
|
|
77
|
MHOW
|
MP-23-004-053-004/194
(JAM BUJURG)
|
1723004053NRG24190620230025675
|
19/06/2023
|
kavita
|
1723004053WL002958
|
kavita
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
kavita
|
(000000)
|
|
78
|
MHOW
|
MP-23-004-053-004/194
(JAM BUJURG)
|
1723004053NRG24190620230025674
|
19/06/2023
|
kavita
|
1723004053WL002958
|
kavita
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
kavita
|
(000000)
|
|
79
|
MHOW
|
MP-23-004-053-004/288
(JAM BUJURG)
|
1723004053NRG24190620230025681
|
19/06/2023
|
KARTIK KANU
|
1723004053WL002958
|
KARTIK KANU
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
KARTIKKANU
|
(000000)
|
|
80
|
MHOW
|
MP-23-004-053-004/295
(JAM BUJURG)
|
1723004053NRG24190620230025684
|
19/06/2023
|
VIKASH
|
1723004053WL002958
|
VIKASH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
VIKASH
|
(000000)
|
|
81
|
MHOW
|
MP-23-004-053-004/56
(JAM BUJURG)
|
1723004053NRG24190620230025696
|
19/06/2023
|
ramvisvar
|
1723004053WL002958
|
ramvisvar
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
ramvisvar
|
(000000)
|
|
82
|
MHOW
|
MP-23-004-053-004/68
(JAM BUJURG)
|
1723004053NRG24190620230025705
|
19/06/2023
|
RADHA BAI
|
1723004053WL002958
|
RADHA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
RADHABAI
|
(000000)
|
|
83
|
MHOW
|
MP-23-004-053-004/68
(JAM BUJURG)
|
1723004053NRG24190620230025704
|
19/06/2023
|
RADHA BAI
|
1723004053WL002958
|
RADHA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
RADHABAI
|
(000000)
|
|
84
|
MHOW
|
MP-23-004-053-004/70
(JAM BUJURG)
|
1723004053NRG24190620230025706
|
19/06/2023
|
lalita bai
|
1723004053WL002958
|
lalita bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
lalitabai
|
(000000)
|
|
85
|
MHOW
|
MP-23-004-053-004/89
(JAM BUJURG)
|
1723004053NRG24190620230025712
|
19/06/2023
|
jhumka bai
|
1723004053WL002958
|
jhumka bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
jhumkabai
|
(000000)
|
|
86
|
MHOW
|
MP-23-004-054-001/131
(PIPLYA)
|
1723004054NRG24190620230024992
|
19/06/2023
|
ASHARAM BARIYA SO MOHAN
|
1723004054WL002920
|
ASHARAM BARIYA SO MOHAN
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
ASHARAMBARIYASOMOHAN
|
(000000)
|
|
87
|
MHOW
|
MP-23-004-054-001/40
(PIPLYA)
|
1723004054NRG24190620230024998
|
19/06/2023
|
GAYATRI BAI RAJU
|
1723004054WL002920
|
GAYATRI BAI RAJU
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
GAYATRIBAIRAJU
|
(000000)
|
|
88
|
MHOW
|
MP-23-004-054-002/53
(PIPLYA)
|
1723004054NRG24190620230025075
|
19/06/2023
|
JAMUNA SUKHRAM
|
1723004054WL002920
|
JAMUNA SUKHRAM
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
JAMUNASUKHRAM
|
(000000)
|
|
89
|
MHOW
|
MP-23-004-054-002/53
(PIPLYA)
|
1723004054NRG24190620230025076
|
19/06/2023
|
VINOD SUKHRAM
|
1723004054WL002920
|
VINOD SUKHRAM
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
VINODSUKHRAM
|
(000000)
|
|
90
|
MHOW
|
MP-23-004-054-002/70
(PIPLYA)
|
1723004054NRG24190620230025077
|
19/06/2023
|
BHURA SINGH
|
1723004054WL002920
|
BHURA SINGH
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
BHURASINGH
|
(000000)
|
|
91
|
MHOW
|
MP-23-004-054-003/137
(PIPLYA)
|
1723004054NRG24190620230025097
|
19/06/2023
|
DURUPATI BAI
|
1723004054WL002920
|
DURUPATI BAI
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
DURUPATIBAI
|
(000000)
|
|
92
|
MHOW
|
MP-23-004-054-003/174
(PIPLYA)
|
1723004054NRG24190620230025100
|
19/06/2023
|
PAPITA
|
1723004054WL002920
|
PAPITA
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
PAPITA
|
(000000)
|
|
93
|
MHOW
|
MP-23-004-054-003/197
(PIPLYA)
|
1723004054NRG24190620230024985
|
19/06/2023
|
POOJA
|
1723004054WL002919
|
POOJA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
POOJA
|
(000000)
|
|
94
|
MHOW
|
MP-23-004-054-003/36
(PIPLYA)
|
1723004054NRG24190620230025105
|
19/06/2023
|
JYOTI TILLOR
|
1723004054WL002920
|
JYOTI TILLOR
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
JYOTITILLOR
|
(000000)
|
|
95
|
MHOW
|
MP-23-004-054-004/163
(PIPLYA)
|
1723004054NRG24190620230025120
|
19/06/2023
|
SAKILA BAI
|
1723004054WL002920
|
SAKILA BAI
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
SAKILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91273
|
91273
|
|
|
|
|
|
|
|
|
96
|
MHOW
|
MP-23-004-052-001/662
(MANGLYA)
|
1723004052NRG24190620230025293
|
19/06/2023
|
Prem Singh Mangilal
|
1723004052WL002929
|
Prem Singh Mangilal
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
PremSinghMangilal
|
(000000)
|
|
97
|
MHOW
|
MP-23-004-054-001/71
(PIPLYA)
|
1723004054NRG24190620230025022
|
19/06/2023
|
NIRJALA
|
1723004054WL002920
|
NIRJALA
|
00048
|
BKID0008831
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
NIRJALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
98
|
MHOW
|
MP-23-004-024-001/566
(KUVALI)
|
1723004024NRG24190620230025183
|
19/06/2023
|
VISHNU BHABHAR
|
1723004024WL002923
|
VISHNU BHABHAR
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
VISHNUBHABHAR
|
(000000)
|
|
99
|
MHOW
|
MP-23-004-024-001/894
(KUVALI)
|
1723004024NRG24190620230025192
|
19/06/2023
|
VIJAY
|
1723004024WL002923
|
VIJAY
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
VIJAY
|
(000000)
|
|
100
|
MHOW
|
MP-23-004-024-001/974
(KUVALI)
|
1723004024NRG24190620230025210
|
19/06/2023
|
RAVI SEN
|
1723004024WL002923
|
RAVI SEN
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
RAVISEN
|
(000000)
|
|
101
|
MHOW
|
MP-23-004-026-003/330
(RAJPURA KUTI)
|
1723004026NRG24190620230024794
|
19/06/2023
|
Sevanta
|
1723004026WL002887
|
Sevanta
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
Sevanta
|
(000000)
|
|
102
|
MHOW
|
MP-23-004-026-003/615-A
(RAJPURA KUTI)
|
1723004026NRG24190620230024796
|
19/06/2023
|
MADHU SINGH
|
1723004026WL002887
|
MADHU SINGH
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
MADHUSINGH
|
(000000)
|
|
103
|
MHOW
|
MP-23-004-026-003/849
(RAJPURA KUTI)
|
1723004026NRG24190620230024817
|
19/06/2023
|
ASHOK
|
1723004026WL002888
|
ASHOK
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
ASHOK
|
(000000)
|
|
104
|
MHOW
|
MP-23-004-030-002/158
(SHERPUR)
|
1723004030NRG24190620230025430
|
19/06/2023
|
SUNIL JAT
|
1723004030WL002942
|
SUNIL JAT
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
SUNILJAT
|
(000000)
|
|
105
|
MHOW
|
MP-23-004-068-001/108
(KANKARIYA)
|
1723004068NRG24190620230025319
|
19/06/2023
|
Rahul
|
1723004068WL002932
|
Rahul
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672449
|
|
Rahul
|
(000000)
|
|
106
|
MHOW
|
MP-23-004-068-001/259
(KANKARIYA)
|
1723004068NRG24190620230025324
|
19/06/2023
|
DHARMENDRA KELASH
|
1723004068WL002932
|
DHARMENDRA KELASH
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672449
|
|
DHARMENDRAKELASH
|
(000000)
|
|
107
|
MHOW
|
MP-23-004-071-001/180
(DURJANPURA)
|
1723004071NRG24190620230025754
|
19/06/2023
|
Rakesh
|
1723004071WL002962
|
Rakesh
|
00048
|
BKID0008839
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
Rakesh
|
(000000)
|
|
108
|
MHOW
|
MP-23-004-071-001/44
(DURJANPURA)
|
1723004071NRG24190620230025765
|
19/06/2023
|
bhondu
|
1723004071WL002962
|
bhondu
|
00048
|
BKID0008839
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
bhondu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
109
|
MHOW
|
MP-23-004-057-001/1932
(DATODA)
|
1723004057NRG24180620230024761
|
19/06/2023
|
JITENDRA SHYAMLAL
|
1723004057WL002884
|
JITENDRA SHYAMLAL
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
JITENDRASHYAMLAL
|
(000000)
|
|
110
|
MHOW
|
MP-23-004-058-005/970
(SHIVNAGAR)
|
1723004058NRG24180620230024353
|
19/06/2023
|
Satish
|
1723004058WL002841
|
Satish
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
Satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
MHOW
|
MP-23-004-038-004/546
(JAMKHURD)
|
1723004038NRG24190620230025473
|
19/06/2023
|
Papita
|
1723004038WL002951
|
Papita
|
00048
|
BKID0008852
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
Papita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
112
|
MHOW
|
MP-23-004-043-003/231
(MALENDI)
|
1723004043NRG24190620230025253
|
19/06/2023
|
PRAMILA KAILASH
|
1723004043WL002925
|
PRAMILA KAILASH
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672449
|
|
PRAMILAKAILASH
|
(000000)
|
|
113
|
MHOW
|
MP-23-004-043-003/231
(MALENDI)
|
1723004043NRG24190620230025252
|
19/06/2023
|
PRAMILA KAILASH
|
1723004043WL002925
|
PRAMILA KAILASH
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672449
|
|
PRAMILAKAILASH
|
(000000)
|
|
114
|
MHOW
|
MP-23-004-052-003/206
(MANGLYA)
|
1723004052NRG24190620230025305
|
19/06/2023
|
Bhura Chandu
|
1723004052WL002929
|
Bhura Chandu
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672449
|
|
BhuraChandu
|
(000000)
|
|
115
|
MHOW
|
MP-23-004-053-004/154
(JAM BUJURG)
|
1723004053NRG24190620230025664
|
19/06/2023
|
DURGA BALRAM
|
1723004053WL002958
|
DURGA BALRAM
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
DURGABALRAM
|
(000000)
|
|
116
|
MHOW
|
MP-23-004-054-001/39
(PIPLYA)
|
1723004054NRG24190620230024995
|
19/06/2023
|
SUNITA BAI
|
1723004054WL002920
|
SUNITA BAI
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
SUNITABAI
|
(000000)
|
|
117
|
MHOW
|
MP-23-004-054-001/59
(PIPLYA)
|
1723004054NRG24190620230025011
|
19/06/2023
|
USHA BAI
|
1723004054WL002920
|
USHA BAI
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
USHABAI
|
(000000)
|
|
118
|
MHOW
|
MP-23-004-054-001/62
(PIPLYA)
|
1723004054NRG24190620230025015
|
19/06/2023
|
KALABAI
|
1723004054WL002920
|
KALABAI
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
KALABAI
|
(000000)
|
|
119
|
MHOW
|
MP-23-004-054-001/64
(PIPLYA)
|
1723004054NRG24190620230025016
|
19/06/2023
|
KAILASH SO BABULL
|
1723004054WL002920
|
KAILASH SO BABULL
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
KAILASHSOBABULL
|
(000000)
|
|
120
|
MHOW
|
MP-23-004-054-001/76
(PIPLYA)
|
1723004054NRG24190620230025024
|
19/06/2023
|
Sanjay Ninama
|
1723004054WL002920
|
Sanjay Ninama
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
SanjayNinama
|
(000000)
|
|
121
|
MHOW
|
MP-23-004-054-003/114
(PIPLYA)
|
1723004054NRG24190620230025092
|
19/06/2023
|
RAMPRASAD KOYSINGH
|
1723004054WL002920
|
RAMPRASAD KOYSINGH
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
RAMPRASADKOYSINGH
|
(000000)
|
|
122
|
MHOW
|
MP-23-004-054-003/194
(PIPLYA)
|
1723004054NRG24190620230024978
|
19/06/2023
|
RAVI KESAR SINGH
|
1723004054WL002918
|
RAVI KESAR SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
RAVIKESARSINGH
|
(000000)
|
|
123
|
MHOW
|
MP-23-004-054-004/86
(PIPLYA)
|
1723004054NRG24190620230025125
|
19/06/2023
|
SEVANTI BAI
|
1723004054WL002920
|
SEVANTI BAI
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
SEVANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
124
|
MHOW
|
MP-23-004-004-001/17
(SILOTIYA)
|
1723004004NRG24190620230024825
|
19/06/2023
|
bhagawan singh
|
1723004004WL002889
|
bhagawan singh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
bhagawansingh
|
(000000)
|
|
125
|
MHOW
|
MP-23-004-022-001/667-A
(HASALPUR)
|
1723004022NRG24190620230024976
|
19/06/2023
|
manjubala
|
1723004022WL002917
|
manjubala
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
manjubala
|
(000000)
|
|
126
|
MHOW
|
MP-23-004-023-001/386
(BHICHOLI)
|
1723004023NRG24180620230024293
|
19/06/2023
|
Navven meena
|
1723004023WL002839
|
Navven meena
|
00051
|
MAHB0000670
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
Navvenmeena
|
(000000)
|
|
127
|
MHOW
|
MP-23-004-023-002/622
(BHICHOLI)
|
1723004023NRG24190620230025394
|
19/06/2023
|
Rajesh
|
1723004023WL002939
|
Rajesh
|
00051
|
MAHB0000670
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
Rajesh
|
(000000)
|
|
128
|
MHOW
|
MP-23-004-024-001/418
(KUVALI)
|
1723004024NRG24190620230025151
|
19/06/2023
|
durgesh
|
1723004024WL002923
|
durgesh
|
00051
|
MAHB0000670
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
durgesh
|
(000000)
|
|
129
|
MHOW
|
MP-23-004-024-001/431
(KUVALI)
|
1723004024NRG24190620230025152
|
19/06/2023
|
LAKHAN
|
1723004024WL002923
|
LAKHAN
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
LAKHAN
|
(000000)
|
|
130
|
MHOW
|
MP-23-004-026-003/781
(RAJPURA KUTI)
|
1723004026NRG24190620230024811
|
19/06/2023
|
MAMTA BAI
|
1723004026WL002888
|
MAMTA BAI
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
MAMTABAI
|
(000000)
|
|
131
|
MHOW
|
MP-23-004-026-003/819
(RAJPURA KUTI)
|
1723004026NRG24190620230024806
|
19/06/2023
|
RAJU
|
1723004026WL002887
|
RAJU
|
00051
|
MAHB0000670
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
RAJU
|
(000000)
|
|
132
|
MHOW
|
MP-23-004-027-002/293
(JUKUKHEDI)
|
1723004027NRG24190620230025425
|
19/06/2023
|
BABLU JAKIR
|
1723004027WL002940
|
BABLU JAKIR
|
00051
|
MAHB0000670
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
BABLUJAKIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
133
|
MHOW
|
MP-23-004-017-001/125
(JAMLI)
|
1723004017NRG24190620230025802
|
19/06/2023
|
ritesh
|
1723004017WL002966
|
ritesh
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
ritesh
|
(000000)
|
|
134
|
MHOW
|
MP-23-004-053-002/537
(JAM BUJURG)
|
1723004053NRG24190620230025625
|
19/06/2023
|
SHANKAR KOHALI
|
1723004053WL002958
|
SHANKAR KOHALI
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
SHANKARKOHALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
MHOW
|
MP-23-004-058-005/543
(SHIVNAGAR)
|
1723004058NRG24180620230024352
|
19/06/2023
|
Gopal
|
1723004058WL002841
|
Gopal
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
MHOW
|
MP-23-004-031-001/827
(COLONY)
|
1723004030NRG24190620230025440
|
19/06/2023
|
Mukesh
|
1723004030WL002942
|
Mukesh
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
MHOW
|
MP-23-004-047-001/162
(AMBACHANDAN)
|
1723004047NRG24190620230025922
|
19/06/2023
|
Mr. mahesh so prem chnad
|
1723004047WL002970
|
Mr. mahesh so prem chnad
|
00089
|
CBIN0280766
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672449
|
|
Mr.maheshsopremchnad
|
(000000)
|
|
138
|
MHOW
|
MP-23-004-053-002/200-A
(JAM BUJURG)
|
1723004053NRG24190620230025568
|
19/06/2023
|
vimala bai
|
1723004053WL002958
|
vimala bai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
vimalabai
|
(000000)
|
|
139
|
MHOW
|
MP-23-004-053-002/93
(JAM BUJURG)
|
1723004053NRG24190620230025648
|
19/06/2023
|
GOVIND
|
1723004053WL002958
|
GOVIND
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
140
|
MHOW
|
MP-23-004-024-001/398
(KUVALI)
|
1723004024NRG24190620230025146
|
19/06/2023
|
Bramaha Nand
|
1723004024WL002923
|
Bramaha Nand
|
00089
|
CBIN0281298
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
BramahaNand
|
(000000)
|
|
141
|
MHOW
|
MP-23-004-072-001/125
(PANJARIYA)
|
1723004072NRG24180620230024155
|
19/06/2023
|
mkinakshi
|
1723004072WL002834
|
mkinakshi
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
mkinakshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
142
|
MHOW
|
MP-23-004-026-003/748-A
(RAJPURA KUTI)
|
1723004026NRG24190620230024799
|
19/06/2023
|
HEERALAL
|
1723004026WL002887
|
HEERALAL
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
HEERALAL
|
(000000)
|
|
143
|
MHOW
|
MP-23-004-038-004/549
(JAMKHURD)
|
1723004038NRG24190620230025475
|
19/06/2023
|
Rekha
|
1723004038WL002951
|
Rekha
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
Rekha
|
(000000)
|
|
144
|
MHOW
|
MP-23-004-038-004/549
(JAMKHURD)
|
1723004038NRG24190620230025474
|
19/06/2023
|
Rekha
|
1723004038WL002951
|
Rekha
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
145
|
MHOW
|
MP-23-004-004-003/289
(SILOTIYA)
|
1723004004NRG24190620230024837
|
19/06/2023
|
ANTIM
|
1723004004WL002890
|
ANTIM
|
00152
|
HDFC0000062
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
ANTIM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
MHOW
|
MP-23-004-047-001/583
(AMBACHANDAN)
|
1723004047NRG24190620230025927
|
19/06/2023
|
SAPNA
|
1723004047WL002970
|
SAPNA
|
00168
|
ICIC0002912
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672449
|
|
SAPNA
|
(000000)
|
|
147
|
MHOW
|
MP-23-004-047-001/723
(AMBACHANDAN)
|
1723004047NRG24190620230025936
|
19/06/2023
|
ANIL
|
1723004047WL002970
|
ANIL
|
00168
|
ICIC0002912
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672449
|
|
ANIL
|
(000000)
|
|
148
|
MHOW
|
MP-23-004-047-001/886
(AMBACHANDAN)
|
1723004047NRG24190620230025939
|
19/06/2023
|
manish
|
1723004047WL002970
|
manish
|
00168
|
ICIC0002912
|
884
|
884
|
Rejected
|
23/06/2023
|
|
514672449
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
149
|
MHOW
|
MP-23-004-023-003/282
(BHICHOLI)
|
1723004023NRG24180620230024309
|
19/06/2023
|
MRS KOMAL MEENA
|
1723004023WL002839
|
MRS KOMAL MEENA
|
00168
|
ICIC0003108
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
MRSKOMALMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
150
|
MHOW
|
MP-23-004-054-001/61
(PIPLYA)
|
1723004054NRG24190620230025012
|
19/06/2023
|
SANTOSH
|
1723004054WL002920
|
SANTOSH
|
00354
|
PUNB0019910
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
151
|
MHOW
|
MP-23-004-054-002/22
(PIPLYA)
|
1723004054NRG24190620230025058
|
19/06/2023
|
DILIP DHULIYA
|
1723004054WL002920
|
DILIP DHULIYA
|
00354
|
PUNB0032100
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
DILIPDHULIYA
|
(000000)
|
|
152
|
MHOW
|
MP-23-004-054-003/76
(PIPLYA)
|
1723004054NRG24190620230025114
|
19/06/2023
|
SHANTU BAI
|
1723004054WL002920
|
SHANTU BAI
|
00354
|
PUNB0032100
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
SHANTUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
153
|
MHOW
|
MP-23-004-053-004/103
(JAM BUJURG)
|
1723004053NRG24190620230025660
|
19/06/2023
|
GHANSHYAM
|
1723004053WL002958
|
GHANSHYAM
|
00354
|
PUNB0218210
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
GHANSHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
MHOW
|
MP-23-004-054-001/101
(PIPLYA)
|
1723004054NRG24190620230024986
|
19/06/2023
|
sunita subash
|
1723004054WL002920
|
sunita subash
|
00354
|
PUNB0321000
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
sunitasubash
|
(000000)
|
|
155
|
MHOW
|
MP-23-004-054-001/40
(PIPLYA)
|
1723004054NRG24190620230024997
|
19/06/2023
|
RAJU AMAR SINGH
|
1723004054WL002920
|
RAJU AMAR SINGH
|
00354
|
PUNB0321000
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
RAJUAMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
156
|
MHOW
|
MP-23-004-046-001/20777
(HARSOLA)
|
1723004046NRG24190620230024959
|
19/06/2023
|
KESARSINGH MANGILAL
|
1723004046WL002916
|
KESARSINGH MANGILAL
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
KESARSINGHMANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
MHOW
|
MP-23-004-004-001/17
(SILOTIYA)
|
1723004004NRG24190620230024824
|
19/06/2023
|
lalita bai
|
1723004004WL002889
|
lalita bai
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
lalitabai
|
(000000)
|
|
158
|
MHOW
|
MP-23-004-017-001/1099
(JAMLI)
|
1723004017NRG24190620230025800
|
19/06/2023
|
mukesh
|
1723004017WL002966
|
mukesh
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
mukesh
|
(000000)
|
|
159
|
MHOW
|
MP-23-004-022-001/445-A
(HASALPUR)
|
1723004022NRG24190620230024963
|
19/06/2023
|
mr aamin patel
|
1723004022WL002917
|
mr aamin patel
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
mraaminpatel
|
(000000)
|
|
160
|
MHOW
|
MP-23-004-023-003/418
(BHICHOLI)
|
1723004023NRG24190620230025398
|
19/06/2023
|
Suresh
|
1723004023WL002939
|
Suresh
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
Suresh
|
(000000)
|
|
161
|
MHOW
|
MP-23-004-023-003/601
(BHICHOLI)
|
1723004023NRG24180620230024331
|
19/06/2023
|
Ramgopal
|
1723004023WL002839
|
Ramgopal
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
Ramgopal
|
(000000)
|
|
162
|
MHOW
|
MP-23-004-024-001/12-A
(KUVALI)
|
1723004024NRG24190620230025130
|
19/06/2023
|
Ramu
|
1723004024WL002923
|
Ramu
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
Ramu
|
(000000)
|
|
163
|
MHOW
|
MP-23-004-024-001/485
(KUVALI)
|
1723004024NRG24190620230025166
|
19/06/2023
|
govind
|
1723004024WL002923
|
govind
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
govind
|
(000000)
|
|
164
|
MHOW
|
MP-23-004-024-001/494
(KUVALI)
|
1723004024NRG24190620230025169
|
19/06/2023
|
VISHNU
|
1723004024WL002923
|
VISHNU
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
VISHNU
|
(000000)
|
|
165
|
MHOW
|
MP-23-004-024-001/517
(KUVALI)
|
1723004024NRG24190620230025173
|
19/06/2023
|
RAHUL
|
1723004024WL002923
|
RAHUL
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
RAHUL
|
(000000)
|
|
166
|
MHOW
|
MP-23-004-024-001/517
(KUVALI)
|
1723004024NRG24190620230025172
|
19/06/2023
|
RAHUL
|
1723004024WL002923
|
RAHUL
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
RAHUL
|
(000000)
|
|
167
|
MHOW
|
MP-23-004-024-001/564
(KUVALI)
|
1723004024NRG24190620230025181
|
19/06/2023
|
GOKUL
|
1723004024WL002923
|
GOKUL
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
GOKUL
|
(000000)
|
|
168
|
MHOW
|
MP-23-004-024-001/955
(KUVALI)
|
1723004024NRG24190620230025198
|
19/06/2023
|
sukhadev
|
1723004024WL002923
|
sukhadev
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
sukhadev
|
(000000)
|
|
169
|
MHOW
|
MP-23-004-024-001/982
(KUVALI)
|
1723004024NRG24190620230025214
|
19/06/2023
|
Rahul
|
1723004024WL002923
|
Rahul
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
Rahul
|
(000000)
|
|
170
|
MHOW
|
MP-23-004-024-001/982
(KUVALI)
|
1723004024NRG24190620230025215
|
19/06/2023
|
Seema
|
1723004024WL002923
|
Seema
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
Seema
|
(000000)
|
|
171
|
MHOW
|
MP-23-004-026-003/818
(RAJPURA KUTI)
|
1723004026NRG24190620230024805
|
19/06/2023
|
PAWAN
|
1723004026WL002887
|
PAWAN
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
PAWAN
|
(000000)
|
|
172
|
MHOW
|
MP-23-004-068-001/68-C
(KANKARIYA)
|
1723004068NRG24190620230025332
|
19/06/2023
|
PANKAJ
|
1723004068WL002932
|
PANKAJ
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672449
|
|
PANKAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
173
|
MHOW
|
MP-23-004-023-003/443
(BHICHOLI)
|
1723004023NRG24180620230024123
|
19/06/2023
|
Arjun meena
|
1723004023WL002832
|
Arjun meena
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
Arjunmeena
|
(000000)
|
|
174
|
MHOW
|
MP-23-004-024-001/984
(KUVALI)
|
1723004024NRG24190620230025216
|
19/06/2023
|
Rahul
|
1723004024WL002923
|
Rahul
|
00415
|
SBIN0010800
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
175
|
MHOW
|
MP-23-004-053-004/65
(JAM BUJURG)
|
1723004053NRG24190620230025700
|
19/06/2023
|
DHARAMRAJ
|
1723004053WL002958
|
DHARAMRAJ
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
DHARAMRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
MHOW
|
MP-23-004-065-001/185
(CHORAL)
|
1723004065NRG24190620230025309
|
19/06/2023
|
LAXMINARAYAN
|
1723004065WL002930
|
LAXMINARAYAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
LAXMINARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
MHOW
|
MP-23-004-050-001/2218
(BHAGORA)
|
1723004050NRG24160620230023523
|
19/06/2023
|
RAMKUVAR
|
1723004050WL002762
|
RAMKUVAR
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
RAMKUVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
MHOW
|
MP-23-004-022-001/511
(HASALPUR)
|
1723004022NRG24190620230024966
|
19/06/2023
|
QURBAN
|
1723004022WL002917
|
QURBAN
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
QURBAN
|
(000000)
|
|
179
|
MHOW
|
MP-23-004-024-001/962
(KUVALI)
|
1723004024NRG24190620230025204
|
19/06/2023
|
GOLU
|
1723004024WL002923
|
GOLU
|
00468
|
UBIN0536270
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
GOLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
180
|
MHOW
|
MP-23-004-053-002/267
(JAM BUJURG)
|
1723004053NRG24190620230025586
|
19/06/2023
|
KARAN SINGH
|
1723004053WL002958
|
KARAN SINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
KARANSINGH
|
(000000)
|
|
181
|
MHOW
|
MP-23-004-053-002/275
(JAM BUJURG)
|
1723004053NRG24190620230025592
|
19/06/2023
|
MAHESH
|
1723004053WL002958
|
MAHESH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
MAHESH
|
(000000)
|
|
182
|
MHOW
|
MP-23-004-053-002/293
(JAM BUJURG)
|
1723004053NRG24190620230025598
|
19/06/2023
|
RAVI
|
1723004053WL002958
|
RAVI
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
RAVI
|
(000000)
|
|
183
|
MHOW
|
MP-23-004-053-002/309
(JAM BUJURG)
|
1723004053NRG24190620230025604
|
19/06/2023
|
CHEN SINGH
|
1723004053WL002958
|
CHEN SINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
CHENSINGH
|
(000000)
|
|
184
|
MHOW
|
MP-23-004-053-002/311
(JAM BUJURG)
|
1723004053NRG24190620230025606
|
19/06/2023
|
sanjay
|
1723004053WL002958
|
sanjay
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
sanjay
|
(000000)
|
|
185
|
MHOW
|
MP-23-004-053-004/38
(JAM BUJURG)
|
1723004053NRG24190620230025687
|
19/06/2023
|
SHANTI BAI
|
1723004053WL002958
|
SHANTI BAI
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
SHANTIBAI
|
(000000)
|
|
186
|
MHOW
|
MP-23-004-054-002/146
(PIPLYA)
|
1723004054NRG24190620230025039
|
19/06/2023
|
RADHA
|
1723004054WL002920
|
RADHA
|
00468
|
UBIN0914070
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
RADHA
|
(000000)
|
|
187
|
MHOW
|
MP-23-004-054-002/151
(PIPLYA)
|
1723004054NRG24190620230025042
|
19/06/2023
|
GANGARAM
|
1723004054WL002920
|
GANGARAM
|
00468
|
UBIN0914070
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
GANGARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
188
|
MHOW
|
MP-23-004-058-003/421
(SHIVNAGAR)
|
1723004058NRG24180620230024286
|
19/06/2023
|
Suraj Jariya
|
1723004058WL002838
|
Suraj Jariya
|
00553
|
INDB0000535
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672449
|
|
SurajJariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
189
|
MHOW
|
MP-23-004-054-001/28
(PIPLYA)
|
1723004054NRG24190620230024994
|
19/06/2023
|
Vishnu Bariya
|
1723004054WL002920
|
Vishnu Bariya
|
00553
|
INDB0000624
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
VishnuBariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
190
|
MHOW
|
MP-23-004-058-002/570
(SHIVNAGAR)
|
1723004058NRG24180620230024348
|
19/06/2023
|
Rukamani bai
|
1723004058WL002841
|
Rukamani bai
|
00553
|
INDB0000627
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
Rukamanibai
|
(000000)
|
|
191
|
MHOW
|
MP-23-004-058-002/571
(SHIVNAGAR)
|
1723004058NRG24180620230024349
|
19/06/2023
|
Ishu Yadav
|
1723004058WL002841
|
Ishu Yadav
|
00553
|
INDB0000627
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
IshuYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
192
|
MHOW
|
MP-23-004-027-002/291
(JUKUKHEDI)
|
1723004027NRG24190620230025421
|
19/06/2023
|
AAYAJ PATEL
|
1723004027WL002940
|
AAYAJ PATEL
|
00666
|
IDFB0041224
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514672449
|
|
AAYAJPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
193
|
MHOW
|
MP-23-004-025-003/1091
(YASHAWANT NAGAR)
|
1723004025NRG24190620230025846
|
19/06/2023
|
Keshar
|
1723004025WL002967
|
Keshar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
Keshar
|
(000000)
|
|
194
|
MHOW
|
MP-23-004-054-002/21
(PIPLYA)
|
1723004054NRG24190620230025054
|
19/06/2023
|
Changilal
|
1723004054WL002920
|
Changilal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
Changilal
|
(000000)
|
|
195
|
MHOW
|
MP-23-004-054-002/25
(PIPLYA)
|
1723004054NRG24190620230025060
|
19/06/2023
|
BALUSINGH
|
1723004054WL002920
|
BALUSINGH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
BALUSINGH
|
(000000)
|
|
196
|
MHOW
|
MP-23-004-054-003/48-A
(PIPLYA)
|
1723004054NRG24190620230025106
|
19/06/2023
|
SATISH
|
1723004054WL002920
|
SATISH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
SATISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
197
|
MHOW
|
MP-23-004-025-003/920-B
(YASHAWANT NAGAR)
|
1723004025NRG24190620230025914
|
19/06/2023
|
AJAY SO KRISHANA
|
1723004025WL002968
|
AJAY SO KRISHANA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672449
|
|
AJAYSOKRISHANA
|
(000000)
|
|
198
|
MHOW
|
MP-23-004-043-003/157
(MALENDI)
|
1723004043NRG24190620230025238
|
19/06/2023
|
JYOTI
|
1723004043WL002925
|
JYOTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514672449
|
|
JYOTI
|
(000000)
|
|
199
|
MHOW
|
MP-23-004-053-004/192
(JAM BUJURG)
|
1723004053NRG24190620230025673
|
19/06/2023
|
PARLAD
|
1723004053WL002958
|
PARLAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
PARLAD
|
(000000)
|
|
200
|
MHOW
|
MP-23-004-054-003/36
(PIPLYA)
|
1723004054NRG24190620230025104
|
19/06/2023
|
Sanjay Bamniya
|
1723004054WL002920
|
Sanjay Bamniya
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/06/2023
|
|
514672449
|
|
SanjayBamniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
201
|
MHOW
|
MP-23-004-053-002/45
(JAM BUJURG)
|
1723004053NRG24190620230025745
|
19/06/2023
|
RAMLAL SO HIRA JEE
|
1723004053WL002961
|
RAMLAL SO HIRA JEE
|
00697
|
BKID0MG0434
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514672449
|
|
RAMLALSOHIRAJEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
202
|
MHOW
|
MP-23-004-024-001/961
(KUVALI)
|
1723004024NRG24190620230025201
|
19/06/2023
|
RATAN BAI
|
1723004024WL002923
|
RATAN BAI
|
00697
|
BKID0MG0445
|
884
|
884
|
Processed
|
23/06/2023
|
|
514672449
|
|
RATANBAI
|
(000000)
|
|
203
|
MHOW
|
MP-23-004-068-001/12-A
(KANKARIYA)
|
1723004068NRG24190620230025320
|
19/06/2023
|
Bharat
|
1723004068WL002932
|
Bharat
|
00697
|
BKID0MG0445
|
663
|
663
|
Processed
|
23/06/2023
|
|
514672449
|
|
Bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241774
|
241774
|
|
|
|
|
|
|
|