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-23-004-051-001/10-A (BASIPIPRI)
|
1723004051NRG24080720230043485
|
08/07/2023
|
MANISH
|
1723004051WL004475
|
MANISH
|
00032
|
UTIB0000568
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
MANISH
|
(000000)
|
2
|
MHOW
|
MP-23-004-051-001/10-A (BASIPIPRI)
|
1723004051NRG24080720230043484
|
08/07/2023
|
MANISH
|
1723004051WL004475
|
MANISH
|
00032
|
UTIB0000568
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
MANISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-038-004/451 (JAMKHURD)
|
1723004038NRG24080720230043240
|
08/07/2023
|
Govind
|
1723004038WL004455
|
Govind
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
Govind
|
(000000)
|
4
|
MHOW
|
MP-23-004-038-004/451 (JAMKHURD)
|
1723004038NRG24080720230043239
|
08/07/2023
|
Govind
|
1723004038WL004455
|
Govind
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-034-001/58 (NAHARKHEDI)
|
1723004034NRG24070720230042918
|
08/07/2023
|
Amarsihg Mangilal
|
1723004034WL004436
|
Amarsihg Mangilal
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
AmarsihgMangilal
|
(000000)
|
6
|
MHOW
|
MP-23-004-036-002/447 (KHURDI)
|
1723004036NRG24080720230043540
|
08/07/2023
|
KUSUM ANTARSINGH
|
1723004036WL004478
|
KUSUM ANTARSINGH
|
00048
|
BKID0005569
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
KUSUMANTARSINGH
|
(000000)
|
7
|
MHOW
|
MP-23-004-037-001/130 (CHHAPARIYA)
|
1723004037NRG24060720230041984
|
08/07/2023
|
JAGNATH
|
1723004037WL004321
|
JAGNATH
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
13/07/2023
|
|
843929838
|
|
JAGNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
MHOW
|
MP-23-004-010-001/1027 (BHATKHEDI)
|
1723004010NRG24070720230042724
|
08/07/2023
|
koasar
|
1723004010WL004402
|
koasar
|
00048
|
BKID0008811
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
koasar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
MHOW
|
MP-23-004-010-001/1019 (BHATKHEDI)
|
1723004010NRG24070720230042722
|
08/07/2023
|
girdharilal
|
1723004010WL004402
|
girdharilal
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
girdharilal
|
(000000)
|
10
|
MHOW
|
MP-23-004-053-002/178 (JAM BUJURG)
|
1723004053NRG24080720230043722
|
08/07/2023
|
kavita
|
1723004053WL004489
|
kavita
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
kavita
|
(000000)
|
11
|
MHOW
|
MP-23-004-053-002/321 (JAM BUJURG)
|
1723004053NRG24080720230043762
|
08/07/2023
|
SAYAR BAI
|
1723004053WL004489
|
SAYAR BAI
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
SAYARBAI
|
(000000)
|
12
|
MHOW
|
MP-23-004-053-002/533 (JAM BUJURG)
|
1723004053NRG24080720230043776
|
08/07/2023
|
DHAN SINGH SO MOOR SINGH
|
1723004053WL004489
|
DHAN SINGH SO MOOR SINGH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
DHANSINGHSOMOORSINGH
|
(000000)
|
13
|
MHOW
|
MP-23-004-053-002/542 (JAM BUJURG)
|
1723004053NRG24080720230043779
|
08/07/2023
|
KALUSINGH SITARAM
|
1723004053WL004489
|
KALUSINGH SITARAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
KALUSINGHSITARAM
|
(000000)
|
14
|
MHOW
|
MP-23-004-053-002/56 (JAM BUJURG)
|
1723004053NRG24080720230043782
|
08/07/2023
|
sonibai
|
1723004053WL004489
|
sonibai
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
sonibai
|
(000000)
|
15
|
MHOW
|
MP-23-004-053-004/6 (JAM BUJURG)
|
1723004053NRG24080720230043699
|
08/07/2023
|
burkhilalchampalal
|
1723004053WL004488
|
burkhilalchampalal
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
burkhilalchampalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
16
|
MHOW
|
MP-23-004-038-002/161 (JAMKHURD)
|
1723004038NRG24080720230043269
|
08/07/2023
|
Pusbhabai
|
1723004038WL004457
|
Pusbhabai
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
Pusbhabai
|
(000000)
|
17
|
MHOW
|
MP-23-004-038-002/548 (JAMKHURD)
|
1723004038NRG24080720230043275
|
08/07/2023
|
Somilal
|
1723004038WL004457
|
Somilal
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
Somilal
|
(000000)
|
18
|
MHOW
|
MP-23-004-038-002/548 (JAMKHURD)
|
1723004038NRG24080720230043274
|
08/07/2023
|
Somilal
|
1723004038WL004457
|
Somilal
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
Somilal
|
(000000)
|
19
|
MHOW
|
MP-23-004-038-002/548 (JAMKHURD)
|
1723004038NRG24080720230043273
|
08/07/2023
|
Somilal
|
1723004038WL004457
|
Somilal
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
Somilal
|
(000000)
|
20
|
MHOW
|
MP-23-004-038-002/61 (JAMKHURD)
|
1723004038NRG24080720230043277
|
08/07/2023
|
PINKI DEEPAK
|
1723004038WL004457
|
PINKI DEEPAK
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
PINKIDEEPAK
|
(000000)
|
21
|
MHOW
|
MP-23-004-038-003/409 (JAMKHURD)
|
1723004038NRG24080720230043282
|
08/07/2023
|
Mamta
|
1723004038WL004457
|
Mamta
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
Mamta
|
(000000)
|
22
|
MHOW
|
MP-23-004-038-003/409 (JAMKHURD)
|
1723004038NRG24080720230043281
|
08/07/2023
|
Mamta
|
1723004038WL004457
|
Mamta
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
Mamta
|
(000000)
|
23
|
MHOW
|
MP-23-004-038-004/314 (JAMKHURD)
|
1723004038NRG24080720230043250
|
08/07/2023
|
ranjita
|
1723004038WL004456
|
ranjita
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
ranjita
|
(000000)
|
24
|
MHOW
|
MP-23-004-038-004/543 (JAMKHURD)
|
1723004038NRG24080720230043237
|
08/07/2023
|
Tarvasingh
|
1723004038WL004454
|
Tarvasingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
Tarvasingh
|
(000000)
|
25
|
MHOW
|
MP-23-004-038-004/543 (JAMKHURD)
|
1723004038NRG24080720230043236
|
08/07/2023
|
Tarvasingh
|
1723004038WL004454
|
Tarvasingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
Tarvasingh
|
(000000)
|
26
|
MHOW
|
MP-23-004-038-004/544 (JAMKHURD)
|
1723004038NRG24080720230043260
|
08/07/2023
|
Sandip
|
1723004038WL004456
|
Sandip
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
Sandip
|
(000000)
|
27
|
MHOW
|
MP-23-004-038-004/544 (JAMKHURD)
|
1723004038NRG24080720230043259
|
08/07/2023
|
Sandip
|
1723004038WL004456
|
Sandip
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
Sandip
|
(000000)
|
28
|
MHOW
|
MP-23-004-038-004/569 (JAMKHURD)
|
1723004038NRG24080720230043262
|
08/07/2023
|
Nitish
|
1723004038WL004456
|
Nitish
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
Nitish
|
(000000)
|
29
|
MHOW
|
MP-23-004-038-004/603 (JAMKHURD)
|
1723004038NRG24080720230043238
|
08/07/2023
|
Suganbai
|
1723004038WL004454
|
Suganbai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
Suganbai
|
(000000)
|
30
|
MHOW
|
MP-23-004-038-004/604 (JAMKHURD)
|
1723004038NRG24080720230043266
|
08/07/2023
|
vinod
|
1723004038WL004456
|
vinod
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
vinod
|
(000000)
|
31
|
MHOW
|
MP-23-004-038-004/604 (JAMKHURD)
|
1723004038NRG24080720230043265
|
08/07/2023
|
vinod
|
1723004038WL004456
|
vinod
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
vinod
|
(000000)
|
32
|
MHOW
|
MP-23-004-039-002/238 (MENDH)
|
1723004039NRG24060720230042081
|
08/07/2023
|
vikram
|
1723004039WL004350
|
vikram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
vikram
|
(000000)
|
33
|
MHOW
|
MP-23-004-039-002/264 (MENDH)
|
1723004039NRG24060720230042069
|
08/07/2023
|
ANTARSINGH
|
1723004039WL004349
|
ANTARSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
ANTARSINGH
|
(000000)
|
34
|
MHOW
|
MP-23-004-039-002/264 (MENDH)
|
1723004039NRG24060720230042068
|
08/07/2023
|
OMPRAKASH
|
1723004039WL004349
|
OMPRAKASH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
OMPRAKASH
|
(000000)
|
35
|
MHOW
|
MP-23-004-039-002/601 (MENDH)
|
1723004039NRG24060720230042055
|
08/07/2023
|
kanheyalal
|
1723004039WL004347
|
kanheyalal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
kanheyalal
|
(000000)
|
36
|
MHOW
|
MP-23-004-039-002/69-B (MENDH)
|
1723004039NRG24060720230042059
|
08/07/2023
|
PADMA
|
1723004039WL004347
|
PADMA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
PADMA
|
(000000)
|
37
|
MHOW
|
MP-23-004-039-002/69-B (MENDH)
|
1723004039NRG24060720230042058
|
08/07/2023
|
RAHUL
|
1723004039WL004347
|
RAHUL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
RAHUL
|
(000000)
|
38
|
MHOW
|
MP-23-004-039-002/72 (MENDH)
|
1723004039NRG24060720230042074
|
08/07/2023
|
Kamubai
|
1723004039WL004349
|
Kamubai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
Kamubai
|
(000000)
|
39
|
MHOW
|
MP-23-004-039-002/72 (MENDH)
|
1723004039NRG24060720230042073
|
08/07/2023
|
Nambar chotelal
|
1723004039WL004349
|
Nambar chotelal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
Nambarchotelal
|
(000000)
|
40
|
MHOW
|
MP-23-004-039-002/72-A (MENDH)
|
1723004039NRG24060720230042075
|
08/07/2023
|
Prabhu singh
|
1723004039WL004349
|
Prabhu singh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
Prabhusingh
|
(000000)
|
41
|
MHOW
|
MP-23-004-039-003/104 (MENDH)
|
1723004039NRG24060720230042049
|
08/07/2023
|
kalabai
|
1723004039WL004346
|
kalabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
kalabai
|
(000000)
|
42
|
MHOW
|
MP-23-004-051-001/234 (BASIPIPRI)
|
1723004051NRG24080720230043478
|
08/07/2023
|
LAXMI BAI
|
1723004051WL004474
|
LAXMI BAI
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
13/07/2023
|
|
843929838
|
|
LAXMIBAI
|
(000000)
|
43
|
MHOW
|
MP-23-004-051-001/588 (BASIPIPRI)
|
1723004051NRG24080720230043509
|
08/07/2023
|
AMAN
|
1723004051WL004477
|
AMAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
AMAN
|
(000000)
|
44
|
MHOW
|
MP-23-004-051-001/588 (BASIPIPRI)
|
1723004051NRG24080720230043507
|
08/07/2023
|
AMAN
|
1723004051WL004477
|
AMAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
AMAN
|
(000000)
|
45
|
MHOW
|
MP-23-004-051-001/6-A (BASIPIPRI)
|
1723004051NRG24080720230043488
|
08/07/2023
|
TARASINGH
|
1723004051WL004475
|
TARASINGH
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
TARASINGH
|
(000000)
|
46
|
MHOW
|
MP-23-004-051-001/6-A (BASIPIPRI)
|
1723004051NRG24080720230043486
|
08/07/2023
|
TARASINGH
|
1723004051WL004475
|
TARASINGH
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
TARASINGH
|
(000000)
|
47
|
MHOW
|
MP-23-004-051-001/7-A (BASIPIPRI)
|
1723004051NRG24080720230043493
|
08/07/2023
|
LAXMIBAI
|
1723004051WL004475
|
LAXMIBAI
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
LAXMIBAI
|
(000000)
|
48
|
MHOW
|
MP-23-004-051-001/7-A (BASIPIPRI)
|
1723004051NRG24080720230043491
|
08/07/2023
|
LAXMIBAI
|
1723004051WL004475
|
LAXMIBAI
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
LAXMIBAI
|
(000000)
|
49
|
MHOW
|
MP-23-004-051-001/7-A (BASIPIPRI)
|
1723004051NRG24080720230043490
|
08/07/2023
|
SHYAMLAL
|
1723004051WL004475
|
SHYAMLAL
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
SHYAMLAL
|
(000000)
|
50
|
MHOW
|
MP-23-004-051-001/7-A (BASIPIPRI)
|
1723004051NRG24080720230043492
|
08/07/2023
|
SHYAMLAL
|
1723004051WL004475
|
SHYAMLAL
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
SHYAMLAL
|
(000000)
|
51
|
MHOW
|
MP-23-004-051-001/9-A (BASIPIPRI)
|
1723004051NRG24080720230043496
|
08/07/2023
|
RAJESH
|
1723004051WL004475
|
RAJESH
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
RAJESH
|
(000000)
|
52
|
MHOW
|
MP-23-004-051-001/9-A (BASIPIPRI)
|
1723004051NRG24080720230043494
|
08/07/2023
|
RAJESH
|
1723004051WL004475
|
RAJESH
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
RAJESH
|
(000000)
|
53
|
MHOW
|
MP-23-004-051-001/9-A (BASIPIPRI)
|
1723004051NRG24080720230043495
|
08/07/2023
|
REKHA GINAVA
|
1723004051WL004475
|
REKHA GINAVA
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
REKHAGINAVA
|
(000000)
|
54
|
MHOW
|
MP-23-004-051-001/9-A (BASIPIPRI)
|
1723004051NRG24080720230043497
|
08/07/2023
|
REKHA GINAVA
|
1723004051WL004475
|
REKHA GINAVA
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
REKHAGINAVA
|
(000000)
|
55
|
MHOW
|
MP-23-004-052-001/269-A (MANGLYA)
|
1723004052NRG24060720230041723
|
08/07/2023
|
Papi bai Jaipal
|
1723004052WL004298
|
Papi bai Jaipal
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
PapibaiJaipal
|
(000000)
|
56
|
MHOW
|
MP-23-004-052-001/271-B (MANGLYA)
|
1723004052NRG24060720230041724
|
08/07/2023
|
Jaswant
|
1723004052WL004298
|
Jaswant
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
Jaswant
|
(000000)
|
57
|
MHOW
|
MP-23-004-052-001/271-B (MANGLYA)
|
1723004052NRG24060720230041725
|
08/07/2023
|
Pinki Battu
|
1723004052WL004298
|
Pinki Battu
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
PinkiBattu
|
(000000)
|
58
|
MHOW
|
MP-23-004-052-001/28 (MANGLYA)
|
1723004052NRG24080720230043218
|
08/07/2023
|
Jalam
|
1723004052WL004451
|
Jalam
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
Jalam
|
(000000)
|
59
|
MHOW
|
MP-23-004-052-001/51 (MANGLYA)
|
1723004078NRG24070720230043031
|
08/07/2023
|
Anita
|
1723004078WL004441
|
Anita
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
Anita
|
(000000)
|
60
|
MHOW
|
MP-23-004-052-001/612 (MANGLYA)
|
1723004052NRG24060720230041728
|
08/07/2023
|
Sangeeta Bai Vijay
|
1723004052WL004298
|
Sangeeta Bai Vijay
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
SangeetaBaiVijay
|
(000000)
|
61
|
MHOW
|
MP-23-004-052-001/621 (MANGLYA)
|
1723004052NRG24060720230041729
|
08/07/2023
|
Prakash Dharasingh
|
1723004052WL004298
|
Prakash Dharasingh
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
PrakashDharasingh
|
(000000)
|
62
|
MHOW
|
MP-23-004-052-001/663 (MANGLYA)
|
1723004052NRG24080720230043220
|
08/07/2023
|
Mahesh Sevaram
|
1723004052WL004451
|
Mahesh Sevaram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
MaheshSevaram
|
(000000)
|
63
|
MHOW
|
MP-23-004-052-001/85 (MANGLYA)
|
1723004078NRG24070720230043035
|
08/07/2023
|
Narayan
|
1723004078WL004441
|
Narayan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
Narayan
|
(000000)
|
64
|
MHOW
|
MP-23-004-053-002/15 (JAM BUJURG)
|
1723004053NRG24080720230043678
|
08/07/2023
|
Laxman
|
1723004053WL004488
|
Laxman
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
Laxman
|
(000000)
|
65
|
MHOW
|
MP-23-004-053-002/175 (JAM BUJURG)
|
1723004053NRG24080720230043718
|
08/07/2023
|
ramkanya bai
|
1723004053WL004489
|
ramkanya bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
ramkanyabai
|
(000000)
|
66
|
MHOW
|
MP-23-004-053-002/180 (JAM BUJURG)
|
1723004053NRG24080720230043724
|
08/07/2023
|
GANGARAM
|
1723004053WL004489
|
GANGARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
GANGARAM
|
(000000)
|
67
|
MHOW
|
MP-23-004-053-002/207 (JAM BUJURG)
|
1723004053NRG24080720230043788
|
08/07/2023
|
RAJESH
|
1723004053WL004490
|
RAJESH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
RAJESH
|
(000000)
|
68
|
MHOW
|
MP-23-004-053-002/207 (JAM BUJURG)
|
1723004053NRG24080720230043787
|
08/07/2023
|
rajesh
|
1723004053WL004490
|
rajesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
rajesh
|
(000000)
|
69
|
MHOW
|
MP-23-004-053-002/207-A (JAM BUJURG)
|
1723004053NRG24080720230043789
|
08/07/2023
|
mahesh mansingh
|
1723004053WL004490
|
mahesh mansingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
maheshmansingh
|
(000000)
|
70
|
MHOW
|
MP-23-004-053-002/241 (JAM BUJURG)
|
1723004053NRG24080720230043793
|
08/07/2023
|
ranjit
|
1723004053WL004490
|
ranjit
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
ranjit
|
(000000)
|
71
|
MHOW
|
MP-23-004-053-002/25 (JAM BUJURG)
|
1723004053NRG24080720230043798
|
08/07/2023
|
devisingh so hirasingh
|
1723004053WL004490
|
devisingh so hirasingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
devisinghsohirasingh
|
(000000)
|
72
|
MHOW
|
MP-23-004-053-002/252 (JAM BUJURG)
|
1723004053NRG24080720230043743
|
08/07/2023
|
papu
|
1723004053WL004489
|
papu
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
papu
|
(000000)
|
73
|
MHOW
|
MP-23-004-053-002/266 (JAM BUJURG)
|
1723004053NRG24080720230043747
|
08/07/2023
|
ROHIT BADRI
|
1723004053WL004489
|
ROHIT BADRI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
ROHITBADRI
|
(000000)
|
74
|
MHOW
|
MP-23-004-053-002/271 (JAM BUJURG)
|
1723004053NRG24080720230043750
|
08/07/2023
|
PRAKASH
|
1723004053WL004489
|
PRAKASH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
PRAKASH
|
(000000)
|
75
|
MHOW
|
MP-23-004-053-002/285 (JAM BUJURG)
|
1723004053NRG24080720230043801
|
08/07/2023
|
AJAY MANSINGH
|
1723004053WL004490
|
AJAY MANSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
AJAYMANSINGH
|
(000000)
|
76
|
MHOW
|
MP-23-004-053-002/295 (JAM BUJURG)
|
1723004053NRG24080720230043755
|
08/07/2023
|
RASNA
|
1723004053WL004489
|
RASNA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
RASNA
|
(000000)
|
77
|
MHOW
|
MP-23-004-053-002/304 (JAM BUJURG)
|
1723004053NRG24080720230043757
|
08/07/2023
|
SEVARAM
|
1723004053WL004489
|
SEVARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
SEVARAM
|
(000000)
|
78
|
MHOW
|
MP-23-004-053-002/313 (JAM BUJURG)
|
1723004053NRG24080720230043760
|
08/07/2023
|
SANJANA
|
1723004053WL004489
|
SANJANA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
SANJANA
|
(000000)
|
79
|
MHOW
|
MP-23-004-053-002/35 (JAM BUJURG)
|
1723004053NRG24080720230043764
|
08/07/2023
|
Chandar
|
1723004053WL004489
|
Chandar
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
Chandar
|
(000000)
|
80
|
MHOW
|
MP-23-004-053-002/48 (JAM BUJURG)
|
1723004053NRG24080720230043767
|
08/07/2023
|
ANNU BAI
|
1723004053WL004489
|
ANNU BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
ANNUBAI
|
(000000)
|
81
|
MHOW
|
MP-23-004-053-002/507 (JAM BUJURG)
|
1723004053NRG24080720230043769
|
08/07/2023
|
RAKESH SUKHARAM
|
1723004053WL004489
|
RAKESH SUKHARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
RAKESHSUKHARAM
|
(000000)
|
82
|
MHOW
|
MP-23-004-053-002/54 (JAM BUJURG)
|
1723004053NRG24080720230043778
|
08/07/2023
|
BHAGIRATH
|
1723004053WL004489
|
BHAGIRATH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
BHAGIRATH
|
(000000)
|
83
|
MHOW
|
MP-23-004-053-002/55 (JAM BUJURG)
|
1723004053NRG24080720230043781
|
08/07/2023
|
KALYANSINGH
|
1723004053WL004489
|
KALYANSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
KALYANSINGH
|
(000000)
|
84
|
MHOW
|
MP-23-004-053-002/556 (JAM BUJURG)
|
1723004053NRG24080720230043804
|
08/07/2023
|
dharmrndra sankarlal
|
1723004053WL004490
|
dharmrndra sankarlal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
dharmrndrasankarlal
|
(000000)
|
85
|
MHOW
|
MP-23-004-053-004/288 (JAM BUJURG)
|
1723004053NRG24080720230043685
|
08/07/2023
|
KARTIK KANU
|
1723004053WL004488
|
KARTIK KANU
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
KARTIKKANU
|
(000000)
|
86
|
MHOW
|
MP-23-004-053-004/295 (JAM BUJURG)
|
1723004053NRG24080720230043686
|
08/07/2023
|
VIKASH
|
1723004053WL004488
|
VIKASH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
VIKASH
|
(000000)
|
87
|
MHOW
|
MP-23-004-053-004/56 (JAM BUJURG)
|
1723004053NRG24080720230043698
|
08/07/2023
|
ramvisvar
|
1723004053WL004488
|
ramvisvar
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
ramvisvar
|
(000000)
|
88
|
MHOW
|
MP-23-004-053-004/68 (JAM BUJURG)
|
1723004053NRG24080720230043707
|
08/07/2023
|
RADHA BAI
|
1723004053WL004488
|
RADHA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
RADHABAI
|
(000000)
|
89
|
MHOW
|
MP-23-004-053-004/68 (JAM BUJURG)
|
1723004053NRG24080720230043706
|
08/07/2023
|
RADHA BAI
|
1723004053WL004488
|
RADHA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
RADHABAI
|
(000000)
|
90
|
MHOW
|
MP-23-004-053-004/70 (JAM BUJURG)
|
1723004053NRG24080720230043708
|
08/07/2023
|
lalita bai
|
1723004053WL004488
|
lalita bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
lalitabai
|
(000000)
|
91
|
MHOW
|
MP-23-004-053-004/89 (JAM BUJURG)
|
1723004053NRG24080720230043714
|
08/07/2023
|
jhumka bai
|
1723004053WL004488
|
jhumka bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
jhumkabai
|
(000000)
|
92
|
MHOW
|
MP-23-004-054-004/172 (PIPLYA)
|
1723004054NRG24080720230043586
|
08/07/2023
|
PATASSI BAI BISAN
|
1723004054WL004479
|
PATASSI BAI BISAN
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
PATASSIBAIBISAN
|
(000000)
|
93
|
MHOW
|
MP-23-004-054-004/173 (PIPLYA)
|
1723004054NRG24080720230043589
|
08/07/2023
|
MANOHAR GHISHALAL
|
1723004054WL004479
|
MANOHAR GHISHALAL
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
MANOHARGHISHALAL
|
(000000)
|
94
|
MHOW
|
MP-23-004-054-004/3 (PIPLYA)
|
1723004054NRG24080720230043594
|
08/07/2023
|
Ramkumari Bai Jayram
|
1723004054WL004479
|
Ramkumari Bai Jayram
|
00048
|
BKID0008830
|
884
|
884
|
Rejected
|
13/07/2023
|
|
843929838
|
Account closed
|
|
|
95
|
MHOW
|
MP-23-004-054-004/3 (PIPLYA)
|
1723004054NRG24080720230043593
|
08/07/2023
|
Ramkumari Bai Jayram
|
1723004054WL004479
|
Ramkumari Bai Jayram
|
00048
|
BKID0008830
|
884
|
884
|
Rejected
|
13/07/2023
|
|
843929838
|
Account closed
|
|
|
96
|
MHOW
|
MP-23-004-054-004/53 (PIPLYA)
|
1723004054NRG24080720230043595
|
08/07/2023
|
MULCHANDRA BUDHIYA
|
1723004054WL004479
|
MULCHANDRA BUDHIYA
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
MULCHANDRABUDHIYA
|
(000000)
|
97
|
MHOW
|
MP-23-004-054-004/82 (PIPLYA)
|
1723004054NRG24080720230043598
|
08/07/2023
|
SANJAY KALUSINGH
|
1723004054WL004479
|
SANJAY KALUSINGH
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
SANJAYKALUSINGH
|
(000000)
|
98
|
MHOW
|
MP-23-004-054-004/82 (PIPLYA)
|
1723004054NRG24080720230043599
|
08/07/2023
|
VIJAY KALUSINGH
|
1723004054WL004479
|
VIJAY KALUSINGH
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
VIJAYKALUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
99
|
MHOW
|
MP-23-004-010-001/1050 (BHATKHEDI)
|
1723004010NRG24070720230042726
|
08/07/2023
|
rupsingh
|
1723004010WL004402
|
rupsingh
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
rupsingh
|
(000000)
|
100
|
MHOW
|
MP-23-004-010-001/809 (BHATKHEDI)
|
1723004010NRG24070720230042706
|
08/07/2023
|
sumran singh
|
1723004010WL004399
|
sumran singh
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
sumransingh
|
(000000)
|
101
|
MHOW
|
MP-23-004-037-004/40 (CHHAPARIYA)
|
1723004037NRG24060720230042040
|
08/07/2023
|
RITESH
|
1723004037WL004341
|
RITESH
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
RITESH
|
(000000)
|
102
|
MHOW
|
MP-23-004-052-001/662 (MANGLYA)
|
1723004052NRG24080720230043636
|
08/07/2023
|
Prem Singh Mangilal
|
1723004052WL004484
|
Prem Singh Mangilal
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
PremSinghMangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
103
|
MHOW
|
MP-23-004-026-003/661 (RAJPURA KUTI)
|
1723004026NRG24070720230042766
|
08/07/2023
|
KAMAL
|
1723004026WL004406
|
KAMAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
KAMAL
|
(000000)
|
104
|
MHOW
|
MP-23-004-028-002/588 (SIHOD)
|
1723004028NRG24070720230042693
|
08/07/2023
|
manohar sisodiya
|
1723004028WL004397
|
manohar sisodiya
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
manoharsisodiya
|
(000000)
|
105
|
MHOW
|
MP-23-004-028-002/621 (SIHOD)
|
1723004028NRG24070720230042698
|
08/07/2023
|
Rajesh badrilal
|
1723004028WL004397
|
Rajesh badrilal
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
Rajeshbadrilal
|
(000000)
|
106
|
MHOW
|
MP-23-004-034-002/75 (NAHARKHEDI)
|
1723004034NRG24070720230042938
|
08/07/2023
|
GOPAL
|
1723004034WL004436
|
GOPAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
GOPAL
|
(000000)
|
107
|
MHOW
|
MP-23-004-036-002/338 (KHURDI)
|
1723004036NRG24080720230043535
|
08/07/2023
|
SANTRA BAI
|
1723004036WL004478
|
SANTRA BAI
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
SANTRABAI
|
(000000)
|
108
|
MHOW
|
MP-23-004-037-003/68 (CHHAPARIYA)
|
1723004037NRG24060720230042027
|
08/07/2023
|
SUNIL
|
1723004037WL004335
|
SUNIL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
SUNIL
|
(000000)
|
109
|
MHOW
|
MP-23-004-039-002/71-A (MENDH)
|
1723004039NRG24060720230042071
|
08/07/2023
|
Gokul
|
1723004039WL004349
|
Gokul
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
Gokul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
110
|
MHOW
|
MP-23-004-036-002/157-B (KHURDI)
|
1723004036NRG24080720230043518
|
08/07/2023
|
RAMSINGH DEVISINGH
|
1723004036WL004478
|
RAMSINGH DEVISINGH
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
RAMSINGHDEVISINGH
|
(000000)
|
111
|
MHOW
|
MP-23-004-036-002/157-B (KHURDI)
|
1723004036NRG24080720230043517
|
08/07/2023
|
RAMSINGH DEVISINGH
|
1723004036WL004478
|
RAMSINGH DEVISINGH
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
RAMSINGHDEVISINGH
|
(000000)
|
112
|
MHOW
|
MP-23-004-036-002/497 (KHURDI)
|
1723004036NRG24080720230043543
|
08/07/2023
|
sachin
|
1723004036WL004478
|
sachin
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
sachin
|
(000000)
|
113
|
MHOW
|
MP-23-004-036-003/40-A (KHURDI)
|
1723004036NRG24080720230043571
|
08/07/2023
|
Sajjan bai
|
1723004036WL004478
|
Sajjan bai
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
Sajjanbai
|
(000000)
|
114
|
MHOW
|
MP-23-004-037-002/34 (CHHAPARIYA)
|
1723004037NRG24060720230042017
|
08/07/2023
|
RAMJILAL
|
1723004037WL004333
|
RAMJILAL
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
RAMJILAL
|
(000000)
|
115
|
MHOW
|
MP-23-004-037-005/89 (CHHAPARIYA)
|
1723004037NRG24060720230042020
|
08/07/2023
|
NISHA
|
1723004037WL004334
|
NISHA
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
NISHA
|
(000000)
|
116
|
MHOW
|
MP-23-004-039-001/10a (MENDH)
|
1723004039NRG24060720230042060
|
08/07/2023
|
Ramchandra
|
1723004039WL004348
|
Ramchandra
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
Ramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
117
|
MHOW
|
MP-23-004-052-003/206 (MANGLYA)
|
1723004052NRG24080720230043231
|
08/07/2023
|
Bhura Chandu
|
1723004052WL004452
|
Bhura Chandu
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
BhuraChandu
|
(000000)
|
118
|
MHOW
|
MP-23-004-054-004/172 (PIPLYA)
|
1723004054NRG24080720230043587
|
08/07/2023
|
RAMLAL BISHAN BHURIYA
|
1723004054WL004479
|
RAMLAL BISHAN BHURIYA
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
RAMLALBISHANBHURIYA
|
(000000)
|
119
|
MHOW
|
MP-23-004-054-004/173 (PIPLYA)
|
1723004054NRG24080720230043588
|
08/07/2023
|
BALRAM BHURIA
|
1723004054WL004479
|
BALRAM BHURIA
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
BALRAMBHURIA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
120
|
MHOW
|
MP-23-004-023-001/386 (BHICHOLI)
|
1723004023NRG24080720230043200
|
08/07/2023
|
Navven meena
|
1723004023WL004449
|
Navven meena
|
00051
|
MAHB0000670
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
Navvenmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
121
|
MHOW
|
MP-23-004-053-002/537 (JAM BUJURG)
|
1723004053NRG24080720230043777
|
08/07/2023
|
SHANKAR KOHALI
|
1723004053WL004489
|
SHANKAR KOHALI
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
SHANKARKOHALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
122
|
MHOW
|
MP-23-004-010-001/955 (BHATKHEDI)
|
1723004010NRG24070720230042712
|
08/07/2023
|
rambha devi
|
1723004010WL004399
|
rambha devi
|
00078
|
CNRB0003353
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
rambhadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
123
|
MHOW
|
MP-23-004-051-001/6-A (BASIPIPRI)
|
1723004051NRG24080720230043489
|
08/07/2023
|
BEENA
|
1723004051WL004475
|
BEENA
|
00089
|
CBIN0280764
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
BEENA
|
(000000)
|
124
|
MHOW
|
MP-23-004-051-001/6-A (BASIPIPRI)
|
1723004051NRG24080720230043487
|
08/07/2023
|
BEENA
|
1723004051WL004475
|
BEENA
|
00089
|
CBIN0280764
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
BEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
125
|
MHOW
|
MP-23-004-053-002/133-B (JAM BUJURG)
|
1723004053NRG24080720230043672
|
08/07/2023
|
RAJU BAI
|
1723004053WL004488
|
RAJU BAI
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
RAJUBAI
|
(000000)
|
126
|
MHOW
|
MP-23-004-053-002/145 (JAM BUJURG)
|
1723004053NRG24080720230043676
|
08/07/2023
|
sapna bai
|
1723004053WL004488
|
sapna bai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
sapnabai
|
(000000)
|
127
|
MHOW
|
MP-23-004-053-002/181 (JAM BUJURG)
|
1723004053NRG24080720230043725
|
08/07/2023
|
MURALEE
|
1723004053WL004489
|
MURALEE
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
MURALEE
|
(000000)
|
128
|
MHOW
|
MP-23-004-053-002/200-A (JAM BUJURG)
|
1723004053NRG24080720230043734
|
08/07/2023
|
vimala bai
|
1723004053WL004489
|
vimala bai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
vimalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
129
|
MHOW
|
MP-23-004-026-003/860 (RAJPURA KUTI)
|
1723004026NRG24070720230042783
|
08/07/2023
|
SACHIN
|
1723004026WL004406
|
SACHIN
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
SACHIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
130
|
MHOW
|
MP-23-004-034-001/85 (NAHARKHEDI)
|
1723004034NRG24070720230042931
|
08/07/2023
|
Hiralal
|
1723004034WL004436
|
Hiralal
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
Hiralal
|
(000000)
|
131
|
MHOW
|
MP-23-004-036-002/45 (KHURDI)
|
1723004036NRG24080720230043541
|
08/07/2023
|
prakash
|
1723004036WL004478
|
prakash
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
prakash
|
(000000)
|
132
|
MHOW
|
MP-23-004-036-002/86-B (KHURDI)
|
1723004036NRG24080720230043563
|
08/07/2023
|
RITESH
|
1723004036WL004478
|
RITESH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
RITESH
|
(000000)
|
133
|
MHOW
|
MP-23-004-036-003/76-C (KHURDI)
|
1723004036NRG24080720230043578
|
08/07/2023
|
Sangita
|
1723004036WL004478
|
Sangita
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
Sangita
|
(000000)
|
134
|
MHOW
|
MP-23-004-036-003/76-C (KHURDI)
|
1723004036NRG24080720230043577
|
08/07/2023
|
Sangita
|
1723004036WL004478
|
Sangita
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
Sangita
|
(000000)
|
135
|
MHOW
|
MP-23-004-037-001/302 (CHHAPARIYA)
|
1723004037NRG24060720230041980
|
08/07/2023
|
Javanti Bai
|
1723004037WL004319
|
Javanti Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
JavantiBai
|
(000000)
|
136
|
MHOW
|
MP-23-004-037-002/23 (CHHAPARIYA)
|
1723004037NRG24060720230042015
|
08/07/2023
|
LAXMI
|
1723004037WL004333
|
LAXMI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
LAXMI
|
(000000)
|
137
|
MHOW
|
MP-23-004-037-002/36 (CHHAPARIYA)
|
1723004037NRG24060720230042041
|
08/07/2023
|
Ambaram
|
1723004037WL004342
|
Ambaram
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
Ambaram
|
(000000)
|
138
|
MHOW
|
MP-23-004-038-004/51 (JAMKHURD)
|
1723004038NRG24080720230043255
|
08/07/2023
|
BHAVAR SINGH
|
1723004038WL004456
|
BHAVAR SINGH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
BHAVARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
139
|
MHOW
|
MP-23-004-038-004/478 (JAMKHURD)
|
1723004038NRG24080720230043241
|
08/07/2023
|
Jivan
|
1723004038WL004455
|
Jivan
|
00354
|
PUNB0019910
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
Jivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
140
|
MHOW
|
MP-23-004-023-003/418 (BHICHOLI)
|
1723004023NRG24080720230043194
|
08/07/2023
|
Suresh
|
1723004023WL004448
|
Suresh
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
13/07/2023
|
|
843929838
|
|
Suresh
|
(000000)
|
141
|
MHOW
|
MP-23-004-026-003/777 (RAJPURA KUTI)
|
1723004026NRG24070720230042780
|
08/07/2023
|
KRISHNA
|
1723004026WL004406
|
KRISHNA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
KRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
142
|
MHOW
|
MP-23-004-036-002/216 (KHURDI)
|
1723004036NRG24080720230043522
|
08/07/2023
|
Meharban
|
1723004036WL004478
|
Meharban
|
00415
|
SBIN0030023
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
Meharban
|
(000000)
|
143
|
MHOW
|
MP-23-004-053-004/65 (JAM BUJURG)
|
1723004053NRG24080720230043704
|
08/07/2023
|
DHARAMRAJ
|
1723004053WL004488
|
DHARAMRAJ
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
DHARAMRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
144
|
MHOW
|
MP-23-004-065-001/185 (CHORAL)
|
1723004065NRG24080720230043628
|
08/07/2023
|
LAXMINARAYAN
|
1723004065WL004483
|
LAXMINARAYAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
LAXMINARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
145
|
MHOW
|
MP-23-004-038-004/287 (JAMKHURD)
|
1723004038NRG24080720230043247
|
08/07/2023
|
Lakxmibai
|
1723004038WL004456
|
Lakxmibai
|
00415
|
SBIN0030487
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
Lakxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
146
|
MHOW
|
MP-23-004-023-003/612 (BHICHOLI)
|
1723004023NRG24080720230043210
|
08/07/2023
|
Sunil
|
1723004023WL004449
|
Sunil
|
00462
|
UCBA0002247
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
147
|
MHOW
|
MP-23-004-034-001/176-A (NAHARKHEDI)
|
1723004034NRG24070720230042913
|
08/07/2023
|
Dilip Ditya
|
1723004034WL004436
|
Dilip Ditya
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
DilipDitya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
148
|
MHOW
|
MP-23-004-053-002/275 (JAM BUJURG)
|
1723004053NRG24080720230043751
|
08/07/2023
|
MAHESH
|
1723004053WL004489
|
MAHESH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
MAHESH
|
(000000)
|
149
|
MHOW
|
MP-23-004-053-002/293 (JAM BUJURG)
|
1723004053NRG24080720230043754
|
08/07/2023
|
RAVI
|
1723004053WL004489
|
RAVI
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
RAVI
|
(000000)
|
150
|
MHOW
|
MP-23-004-053-002/519 (JAM BUJURG)
|
1723004053NRG24080720230043774
|
08/07/2023
|
MUKESH
|
1723004053WL004489
|
MUKESH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
MUKESH
|
(000000)
|
151
|
MHOW
|
MP-23-004-053-004/38 (JAM BUJURG)
|
1723004053NRG24080720230043690
|
08/07/2023
|
SHANTI BAI
|
1723004053WL004488
|
SHANTI BAI
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
SHANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
152
|
MHOW
|
MP-23-004-038-003/55 (JAMKHURD)
|
1723004038NRG24080720230043285
|
08/07/2023
|
Nabubai
|
1723004038WL004457
|
Nabubai
|
00554
|
KKBK0000751
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
Nabubai
|
(000000)
|
153
|
MHOW
|
MP-23-004-038-003/55 (JAMKHURD)
|
1723004038NRG24080720230043284
|
08/07/2023
|
Nabubai
|
1723004038WL004457
|
Nabubai
|
00554
|
KKBK0000751
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
Nabubai
|
(000000)
|
154
|
MHOW
|
MP-23-004-038-003/55 (JAMKHURD)
|
1723004038NRG24080720230043283
|
08/07/2023
|
Nabubai
|
1723004038WL004457
|
Nabubai
|
00554
|
KKBK0000751
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
Nabubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
155
|
MHOW
|
MP-23-004-025-003/1084-D (YASHAWANT NAGAR)
|
1723004025NRG24080720230043652
|
08/07/2023
|
RITESH
|
1723004025WL004486
|
RITESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843929838
|
|
RITESH
|
(000000)
|
156
|
MHOW
|
MP-23-004-025-003/1092-A (YASHAWANT NAGAR)
|
1723004025NRG24080720230043431
|
08/07/2023
|
Gabar
|
1723004025WL004469
|
Gabar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843929838
|
|
Gabar
|
(000000)
|
157
|
MHOW
|
MP-23-004-025-003/1092-B (YASHAWANT NAGAR)
|
1723004025NRG24080720230043434
|
08/07/2023
|
Bondar
|
1723004025WL004469
|
Bondar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843929838
|
|
Bondar
|
(000000)
|
158
|
MHOW
|
MP-23-004-025-003/1094 (YASHAWANT NAGAR)
|
1723004025NRG24080720230043439
|
08/07/2023
|
Jivan
|
1723004025WL004470
|
Jivan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843929838
|
|
Jivan
|
(000000)
|
159
|
MHOW
|
MP-23-004-036-002/317-B (KHURDI)
|
1723004036NRG24080720230043529
|
08/07/2023
|
Kishor
|
1723004036WL004478
|
Kishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
Kishor
|
(000000)
|
160
|
MHOW
|
MP-23-004-036-002/578 (KHURDI)
|
1723004036NRG24080720230043549
|
08/07/2023
|
Vijay
|
1723004036WL004478
|
Vijay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929838
|
|
Vijay
|
(000000)
|
161
|
MHOW
|
MP-23-004-038-004/31 (JAMKHURD)
|
1723004038NRG24080720230043287
|
08/07/2023
|
Revalsingh
|
1723004038WL004457
|
Revalsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843929838
|
|
Revalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
162
|
MHOW
|
MP-23-004-025-001/993-B (YASHAWANT NAGAR)
|
1723004025NRG24080720230043404
|
08/07/2023
|
ANIL
|
1723004025WL004467
|
ANIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
ANIL
|
(000000)
|
163
|
MHOW
|
MP-23-004-025-001/994-A (YASHAWANT NAGAR)
|
1723004025NRG24080720230043408
|
08/07/2023
|
SUBHASH
|
1723004025WL004467
|
SUBHASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
SUBHASH
|
(000000)
|
164
|
MHOW
|
MP-23-004-025-003/920-B (YASHAWANT NAGAR)
|
1723004025NRG24080720230043667
|
08/07/2023
|
AJAY SO KRISHANA
|
1723004025WL004487
|
AJAY SO KRISHANA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843929838
|
|
AJAYSOKRISHANA
|
(000000)
|
165
|
MHOW
|
MP-23-004-037-001/2-D (CHHAPARIYA)
|
1723004037NRG24060720230042044
|
08/07/2023
|
SEVANTIBAI
|
1723004037WL004343
|
SEVANTIBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
SEVANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
166
|
MHOW
|
MP-23-004-053-002/45 (JAM BUJURG)
|
1723004053NRG24080720230043802
|
08/07/2023
|
RAMLAL SO HIRA JEE
|
1723004053WL004490
|
RAMLAL SO HIRA JEE
|
00697
|
BKID0MG0434
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843929838
|
|
RAMLALSOHIRAJEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197353
|
197353
|
|
|
|
|
|
|
|