|
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-23-004-038-003/48
(JAMKHURD)
|
1723004038NRG24240620230030647
|
25/06/2023
|
Dinesh
|
1723004038WL003327
|
Dinesh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
Dinesh
|
(000000)
|
|
2
|
MHOW
|
MP-23-004-038-004/451
(JAMKHURD)
|
1723004038NRG24240620230030676
|
25/06/2023
|
Govind
|
1723004038WL003331
|
Govind
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
Govind
|
(000000)
|
|
3
|
MHOW
|
MP-23-004-038-004/451
(JAMKHURD)
|
1723004038NRG24240620230030675
|
25/06/2023
|
Govind
|
1723004038WL003331
|
Govind
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-023-003/281
(BHICHOLI)
|
1723004023NRG24250620230031895
|
25/06/2023
|
KAMALSHING
|
1723004023WL003434
|
KAMALSHING
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033425
|
|
KAMALSHING
|
(000000)
|
|
5
|
MHOW
|
MP-23-004-054-001/62
(PIPLYA)
|
1723004054NRG24250620230032048
|
25/06/2023
|
NADAN SINGH
|
1723004054WL003439
|
NADAN SINGH
|
00048
|
BKID0008816
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
NADANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
MHOW
|
MP-23-004-066-001/624
(RAJPURA UMATH)
|
1723004066NRG24230620230030159
|
25/06/2023
|
Ranu bai
|
1723004066WL003289
|
Ranu bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
Ranubai
|
(000000)
|
|
7
|
MHOW
|
MP-23-004-066-001/634
(RAJPURA UMATH)
|
1723004066NRG24230620230030163
|
25/06/2023
|
Mamta
|
1723004066WL003289
|
Mamta
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
Mamta
|
(000000)
|
|
8
|
MHOW
|
MP-23-004-066-003/119
(RAJPURA UMATH)
|
1723004066NRG24230620230030196
|
25/06/2023
|
ISUWASINGH
|
1723004066WL003289
|
ISUWASINGH
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033425
|
|
ISUWASINGH
|
(000000)
|
|
9
|
MHOW
|
MP-23-004-066-003/607
(RAJPURA UMATH)
|
1723004066NRG24230620230030199
|
25/06/2023
|
ASHOK RAVTIYA
|
1723004066WL003289
|
ASHOK RAVTIYA
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033425
|
|
ASHOKRAVTIYA
|
(000000)
|
|
10
|
MHOW
|
MP-23-004-066-003/607
(RAJPURA UMATH)
|
1723004066NRG24230620230030200
|
25/06/2023
|
MANISH BAI
|
1723004066WL003289
|
MANISH BAI
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033425
|
|
MANISHBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-038-002/552
(JAMKHURD)
|
1723004038NRG24240620230030645
|
25/06/2023
|
om parkash
|
1723004038WL003327
|
om parkash
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033425
|
|
omparkash
|
(000000)
|
|
12
|
MHOW
|
MP-23-004-038-004/544
(JAMKHURD)
|
1723004038NRG24240620230030668
|
25/06/2023
|
Sandip
|
1723004038WL003330
|
Sandip
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033425
|
|
Sandip
|
(000000)
|
|
13
|
MHOW
|
MP-23-004-038-004/569
(JAMKHURD)
|
1723004038NRG24240620230030651
|
25/06/2023
|
Nitish
|
1723004038WL003327
|
Nitish
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
Nitish
|
(000000)
|
|
14
|
MHOW
|
MP-23-004-043-003/163
(MALENDI)
|
1723004043NRG24250620230031984
|
25/06/2023
|
SOHAN AJYSINGH
|
1723004043WL003438
|
SOHAN AJYSINGH
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033425
|
|
SOHANAJYSINGH
|
(000000)
|
|
15
|
MHOW
|
MP-23-004-043-003/220
(MALENDI)
|
1723004043NRG24250620230031989
|
25/06/2023
|
SUNIL
|
1723004043WL003438
|
SUNIL
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033425
|
|
SUNIL
|
(000000)
|
|
16
|
MHOW
|
MP-23-004-051-001/292
(BASIPIPRI)
|
1723004051NRG24230620230030208
|
25/06/2023
|
REKHABAI
|
1723004051WL003290
|
REKHABAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
REKHABAI
|
(000000)
|
|
17
|
MHOW
|
MP-23-004-051-001/292-A
(BASIPIPRI)
|
1723004051NRG24230620230030212
|
25/06/2023
|
SATISH
|
1723004051WL003290
|
SATISH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
SATISH
|
(000000)
|
|
18
|
MHOW
|
MP-23-004-051-001/603
(BASIPIPRI)
|
1723004051NRG24230620230030214
|
25/06/2023
|
ROHIT
|
1723004051WL003290
|
ROHIT
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
ROHIT
|
(000000)
|
|
19
|
MHOW
|
MP-23-004-051-001/71
(BASIPIPRI)
|
1723004051NRG24230620230030222
|
25/06/2023
|
BINA BAI
|
1723004051WL003290
|
BINA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
BINABAI
|
(000000)
|
|
20
|
MHOW
|
MP-23-004-051-001/99
(BASIPIPRI)
|
1723004051NRG24230620230030239
|
25/06/2023
|
RAJKUMAR
|
1723004051WL003293
|
RAJKUMAR
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
RAJKUMAR
|
(000000)
|
|
21
|
MHOW
|
MP-23-004-052-001/269-A
(MANGLYA)
|
1723004052NRG24250620230031924
|
25/06/2023
|
Papi bai Jaipal
|
1723004052WL003437
|
Papi bai Jaipal
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
PapibaiJaipal
|
(000000)
|
|
22
|
MHOW
|
MP-23-004-052-001/271-B
(MANGLYA)
|
1723004052NRG24250620230031925
|
25/06/2023
|
Jaswant
|
1723004052WL003437
|
Jaswant
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
Jaswant
|
(000000)
|
|
23
|
MHOW
|
MP-23-004-052-001/271-B
(MANGLYA)
|
1723004052NRG24250620230031926
|
25/06/2023
|
Pinki Battu
|
1723004052WL003437
|
Pinki Battu
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
PinkiBattu
|
(000000)
|
|
24
|
MHOW
|
MP-23-004-052-001/28
(MANGLYA)
|
1723004052NRG24250620230031902
|
25/06/2023
|
Jalam
|
1723004052WL003436
|
Jalam
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
Jalam
|
(000000)
|
|
25
|
MHOW
|
MP-23-004-052-001/58
(MANGLYA)
|
1723004052NRG24250620230031907
|
25/06/2023
|
Shital Changiram
|
1723004052WL003436
|
Shital Changiram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
ShitalChangiram
|
(000000)
|
|
26
|
MHOW
|
MP-23-004-052-001/612
(MANGLYA)
|
1723004052NRG24250620230031931
|
25/06/2023
|
Sangeeta Bai Vijay
|
1723004052WL003437
|
Sangeeta Bai Vijay
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
SangeetaBaiVijay
|
(000000)
|
|
27
|
MHOW
|
MP-23-004-052-001/663
(MANGLYA)
|
1723004052NRG24250620230031908
|
25/06/2023
|
Mahesh Sevaram
|
1723004052WL003436
|
Mahesh Sevaram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
MaheshSevaram
|
(000000)
|
|
28
|
MHOW
|
MP-23-004-052-002/243
(MANGLYA)
|
1723004052NRG24250620230031945
|
25/06/2023
|
SANGITA mahesh
|
1723004052WL003437
|
SANGITA mahesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
SANGITAmahesh
|
(000000)
|
|
29
|
MHOW
|
MP-23-004-052-002/25
(MANGLYA)
|
1723004052NRG24250620230031950
|
25/06/2023
|
Basantibai Hajari
|
1723004052WL003437
|
Basantibai Hajari
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033425
|
|
BasantibaiHajari
|
(000000)
|
|
30
|
MHOW
|
MP-23-004-052-002/25
(MANGLYA)
|
1723004052NRG24250620230031949
|
25/06/2023
|
Hajari Chhitar
|
1723004052WL003437
|
Hajari Chhitar
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
HajariChhitar
|
(000000)
|
|
31
|
MHOW
|
MP-23-004-052-002/294
(MANGLYA)
|
1723004052NRG24250620230031953
|
25/06/2023
|
Ravi Poonamchand Bhill
|
1723004052WL003437
|
Ravi Poonamchand Bhill
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033425
|
|
RaviPoonamchandBhill
|
(000000)
|
|
32
|
MHOW
|
MP-23-004-052-002/373
(MANGLYA)
|
1723004052NRG24250620230031963
|
25/06/2023
|
Krishna Vishnu Bargat
|
1723004052WL003437
|
Krishna Vishnu Bargat
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
KrishnaVishnuBargat
|
(000000)
|
|
33
|
MHOW
|
MP-23-004-053-001/150
(JAM BUJURG)
|
1723004053NRG24230620230030241
|
25/06/2023
|
satish
|
1723004053WL003294
|
satish
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
satish
|
(000000)
|
|
34
|
MHOW
|
MP-23-004-053-001/169
(JAM BUJURG)
|
1723004053NRG24230620230030245
|
25/06/2023
|
fatesingh
|
1723004053WL003294
|
fatesingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
fatesingh
|
(000000)
|
|
35
|
MHOW
|
MP-23-004-053-001/188
(JAM BUJURG)
|
1723004053NRG24230620230030250
|
25/06/2023
|
DESHRAM
|
1723004053WL003294
|
DESHRAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
DESHRAM
|
(000000)
|
|
36
|
MHOW
|
MP-23-004-053-002/94
(JAM BUJURG)
|
1723004053NRG24230620230030258
|
25/06/2023
|
BABULAL SITARAM
|
1723004053WL003294
|
BABULAL SITARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
BABULALSITARAM
|
(000000)
|
|
37
|
MHOW
|
MP-23-004-054-001/131
(PIPLYA)
|
1723004054NRG24250620230032023
|
25/06/2023
|
ASHARAM BARIYA SO MOHAN
|
1723004054WL003439
|
ASHARAM BARIYA SO MOHAN
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
ASHARAMBARIYASOMOHAN
|
(000000)
|
|
38
|
MHOW
|
MP-23-004-054-001/40
(PIPLYA)
|
1723004054NRG24250620230032032
|
25/06/2023
|
GAYATRI BAI RAJU
|
1723004054WL003439
|
GAYATRI BAI RAJU
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
GAYATRIBAIRAJU
|
(000000)
|
|
39
|
MHOW
|
MP-23-004-054-002/53
(PIPLYA)
|
1723004054NRG24250620230032108
|
25/06/2023
|
JAMUNA SUKHRAM
|
1723004054WL003439
|
JAMUNA SUKHRAM
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
JAMUNASUKHRAM
|
(000000)
|
|
40
|
MHOW
|
MP-23-004-054-002/53
(PIPLYA)
|
1723004054NRG24250620230032109
|
25/06/2023
|
VINOD SUKHRAM
|
1723004054WL003439
|
VINOD SUKHRAM
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
VINODSUKHRAM
|
(000000)
|
|
41
|
MHOW
|
MP-23-004-054-002/70
(PIPLYA)
|
1723004054NRG24250620230032111
|
25/06/2023
|
BHURA SINGH
|
1723004054WL003439
|
BHURA SINGH
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
BHURASINGH
|
(000000)
|
|
42
|
MHOW
|
MP-23-004-054-003/137
(PIPLYA)
|
1723004054NRG24250620230032132
|
25/06/2023
|
DURUPATI BAI
|
1723004054WL003439
|
DURUPATI BAI
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
DURUPATIBAI
|
(000000)
|
|
43
|
MHOW
|
MP-23-004-054-003/174
(PIPLYA)
|
1723004054NRG24250620230032135
|
25/06/2023
|
PAPITA
|
1723004054WL003439
|
PAPITA
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
PAPITA
|
(000000)
|
|
44
|
MHOW
|
MP-23-004-054-003/36
(PIPLYA)
|
1723004054NRG24250620230032142
|
25/06/2023
|
JYOTI TILLOR
|
1723004054WL003439
|
JYOTI TILLOR
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
JYOTITILLOR
|
(000000)
|
|
45
|
MHOW
|
MP-23-004-054-004/163
(PIPLYA)
|
1723004054NRG24250620230032160
|
25/06/2023
|
SAKILA BAI
|
1723004054WL003439
|
SAKILA BAI
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
SAKILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
46
|
MHOW
|
MP-23-004-052-001/662
(MANGLYA)
|
1723004052NRG24250620230031934
|
25/06/2023
|
Prem Singh Mangilal
|
1723004052WL003437
|
Prem Singh Mangilal
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
PremSinghMangilal
|
(000000)
|
|
47
|
MHOW
|
MP-23-004-054-001/71
(PIPLYA)
|
1723004054NRG24250620230032055
|
25/06/2023
|
NIRJALA
|
1723004054WL003439
|
NIRJALA
|
00048
|
BKID0008831
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
NIRJALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
48
|
MHOW
|
MP-23-004-034-002/75
(NAHARKHEDI)
|
1723004034NRG24240620230030696
|
25/06/2023
|
GOPAL
|
1723004034WL003332
|
GOPAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
GOPAL
|
(000000)
|
|
49
|
MHOW
|
MP-23-004-053-001/183
(JAM BUJURG)
|
1723004053NRG24230620230030249
|
25/06/2023
|
dharmendra
|
1723004053WL003294
|
dharmendra
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
MHOW
|
MP-23-004-038-004/546
(JAMKHURD)
|
1723004038NRG24240620230030670
|
25/06/2023
|
Papita
|
1723004038WL003330
|
Papita
|
00048
|
BKID0008852
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033425
|
|
Papita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
MHOW
|
MP-23-004-064-001/159-A
(GAWALU)
|
1723004064NRG24240620230030808
|
25/06/2023
|
MEERA
|
1723004064WL003353
|
MEERA
|
00048
|
BKID0009920
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
MEERA
|
(000000)
|
|
52
|
MHOW
|
MP-23-004-064-001/159-A
(GAWALU)
|
1723004064NRG24240620230030807
|
25/06/2023
|
RAJA SO BHIMA
|
1723004064WL003353
|
RAJA SO BHIMA
|
00048
|
BKID0009920
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
RAJASOBHIMA
|
(000000)
|
|
53
|
MHOW
|
MP-23-004-064-002/195
(GAWALU)
|
1723004064NRG24240620230030831
|
25/06/2023
|
PAWAN AMBARAM
|
1723004064WL003353
|
PAWAN AMBARAM
|
00048
|
BKID0009920
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
PAWANAMBARAM
|
(000000)
|
|
54
|
MHOW
|
MP-23-004-066-001/633
(RAJPURA UMATH)
|
1723004066NRG24230620230030161
|
25/06/2023
|
Rambir
|
1723004066WL003289
|
Rambir
|
00048
|
BKID0009920
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
Rambir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
55
|
MHOW
|
MP-23-004-043-003/231
(MALENDI)
|
1723004043NRG24250620230031994
|
25/06/2023
|
PRAMILA KAILASH
|
1723004043WL003438
|
PRAMILA KAILASH
|
00051
|
MAHB0000660
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033425
|
|
PRAMILAKAILASH
|
(000000)
|
|
56
|
MHOW
|
MP-23-004-043-003/231
(MALENDI)
|
1723004043NRG24250620230031993
|
25/06/2023
|
PRAMILA KAILASH
|
1723004043WL003438
|
PRAMILA KAILASH
|
00051
|
MAHB0000660
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033425
|
|
PRAMILAKAILASH
|
(000000)
|
|
57
|
MHOW
|
MP-23-004-052-002/268
(MANGLYA)
|
1723004052NRG24250620230031951
|
25/06/2023
|
Antar Singh
|
1723004052WL003437
|
Antar Singh
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033425
|
|
AntarSingh
|
(000000)
|
|
58
|
MHOW
|
MP-23-004-052-003/206
(MANGLYA)
|
1723004052NRG24250620230031919
|
25/06/2023
|
Bhura Chandu
|
1723004052WL003436
|
Bhura Chandu
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
BhuraChandu
|
(000000)
|
|
59
|
MHOW
|
MP-23-004-054-001/39
(PIPLYA)
|
1723004054NRG24250620230032029
|
25/06/2023
|
SUNITA BAI
|
1723004054WL003439
|
SUNITA BAI
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
SUNITABAI
|
(000000)
|
|
60
|
MHOW
|
MP-23-004-054-001/59
(PIPLYA)
|
1723004054NRG24250620230032045
|
25/06/2023
|
USHA BAI
|
1723004054WL003439
|
USHA BAI
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
USHABAI
|
(000000)
|
|
61
|
MHOW
|
MP-23-004-054-001/62
(PIPLYA)
|
1723004054NRG24250620230032049
|
25/06/2023
|
KALABAI
|
1723004054WL003439
|
KALABAI
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
KALABAI
|
(000000)
|
|
62
|
MHOW
|
MP-23-004-054-001/76
(PIPLYA)
|
1723004054NRG24250620230032059
|
25/06/2023
|
Sanjay Ninama
|
1723004054WL003439
|
Sanjay Ninama
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
SanjayNinama
|
(000000)
|
|
63
|
MHOW
|
MP-23-004-054-003/114
(PIPLYA)
|
1723004054NRG24250620230032124
|
25/06/2023
|
RAMPRASAD KOYSINGH
|
1723004054WL003439
|
RAMPRASAD KOYSINGH
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
RAMPRASADKOYSINGH
|
(000000)
|
|
64
|
MHOW
|
MP-23-004-054-003/33
(PIPLYA)
|
1723004054NRG24250620230032137
|
25/06/2023
|
jamsingh sayabsingh
|
1723004054WL003439
|
jamsingh sayabsingh
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
jamsinghsayabsingh
|
(000000)
|
|
65
|
MHOW
|
MP-23-004-054-003/40
(PIPLYA)
|
1723004054NRG24250620230032144
|
25/06/2023
|
SHANTI BAI
|
1723004054WL003439
|
SHANTI BAI
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
SHANTIBAI
|
(000000)
|
|
66
|
MHOW
|
MP-23-004-054-004/86
(PIPLYA)
|
1723004054NRG24250620230032165
|
25/06/2023
|
SEVANTI BAI
|
1723004054WL003439
|
SEVANTI BAI
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
SEVANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
67
|
MHOW
|
MP-23-004-023-001/386
(BHICHOLI)
|
1723004023NRG24240620230030834
|
25/06/2023
|
Navven meena
|
1723004023WL003354
|
Navven meena
|
00051
|
MAHB0000670
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033425
|
|
Navvenmeena
|
(000000)
|
|
68
|
MHOW
|
MP-23-004-023-002/622
(BHICHOLI)
|
1723004023NRG24240620230030839
|
25/06/2023
|
Rajesh
|
1723004023WL003354
|
Rajesh
|
00051
|
MAHB0000670
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033425
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
69
|
MHOW
|
MP-23-004-017-001/125
(JAMLI)
|
1723004017NRG24250620230031787
|
25/06/2023
|
ritesh
|
1723004017WL003425
|
ritesh
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
ritesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
MHOW
|
MP-23-004-014-001/12881
(GAVLI PALISIYA)
|
1723004014NRG24240620230030634
|
25/06/2023
|
rani kelotra
|
1723004014WL003325
|
rani kelotra
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
ranikelotra
|
(000000)
|
|
71
|
MHOW
|
MP-23-004-051-001/403-B
(BASIPIPRI)
|
1723004051NRG24230620230030231
|
25/06/2023
|
GAJENDRA
|
1723004051WL003292
|
GAJENDRA
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
GAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
MHOW
|
MP-23-004-034-002/111
(NAHARKHEDI)
|
1723004034NRG24240620230030693
|
25/06/2023
|
Chotiya Somla
|
1723004034WL003332
|
Chotiya Somla
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
ChotiyaSomla
|
(000000)
|
|
73
|
MHOW
|
MP-23-004-038-004/549
(JAMKHURD)
|
1723004038NRG24240620230030672
|
25/06/2023
|
Rekha
|
1723004038WL003330
|
Rekha
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033425
|
|
Rekha
|
(000000)
|
|
74
|
MHOW
|
MP-23-004-038-004/549
(JAMKHURD)
|
1723004038NRG24240620230030671
|
25/06/2023
|
Rekha
|
1723004038WL003330
|
Rekha
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033425
|
|
Rekha
|
(000000)
|
|
75
|
MHOW
|
MP-23-004-052-002/341
(MANGLYA)
|
1723004052NRG24250620230031957
|
25/06/2023
|
Durga
|
1723004052WL003437
|
Durga
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
Durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
76
|
MHOW
|
MP-23-004-023-003/282
(BHICHOLI)
|
1723004023NRG24250620230031897
|
25/06/2023
|
MRS KOMAL MEENA
|
1723004023WL003434
|
MRS KOMAL MEENA
|
00168
|
ICIC0003108
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033425
|
|
MRSKOMALMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
77
|
MHOW
|
MP-23-004-038-004/478
(JAMKHURD)
|
1723004038NRG24250620230032168
|
25/06/2023
|
Jivan
|
1723004038WL003442
|
Jivan
|
00354
|
PUNB0019910
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
Jivan
|
(000000)
|
|
78
|
MHOW
|
MP-23-004-054-001/28
(PIPLYA)
|
1723004054NRG24250620230032027
|
25/06/2023
|
KESAR SINGH BARIA
|
1723004054WL003439
|
KESAR SINGH BARIA
|
00354
|
PUNB0019910
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
KESARSINGHBARIA
|
(000000)
|
|
79
|
MHOW
|
MP-23-004-054-001/61
(PIPLYA)
|
1723004054NRG24250620230032046
|
25/06/2023
|
SANTOSH
|
1723004054WL003439
|
SANTOSH
|
00354
|
PUNB0019910
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
MHOW
|
MP-23-004-054-002/22
(PIPLYA)
|
1723004054NRG24250620230032089
|
25/06/2023
|
DILIP DHULIYA
|
1723004054WL003439
|
DILIP DHULIYA
|
00354
|
PUNB0032100
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
DILIPDHULIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
81
|
MHOW
|
MP-23-004-054-001/101
(PIPLYA)
|
1723004054NRG24250620230032017
|
25/06/2023
|
sunita subash
|
1723004054WL003439
|
sunita subash
|
00354
|
PUNB0321000
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
sunitasubash
|
(000000)
|
|
82
|
MHOW
|
MP-23-004-054-001/40
(PIPLYA)
|
1723004054NRG24250620230032031
|
25/06/2023
|
RAJU AMAR SINGH
|
1723004054WL003439
|
RAJU AMAR SINGH
|
00354
|
PUNB0321000
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
RAJUAMARSINGH
|
(000000)
|
|
83
|
MHOW
|
MP-23-004-054-003/13
(PIPLYA)
|
1723004054NRG24250620230032128
|
25/06/2023
|
dhanna bai devaji
|
1723004054WL003439
|
dhanna bai devaji
|
00354
|
PUNB0321000
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
dhannabaidevaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
84
|
MHOW
|
MP-23-004-066-003/95
(RAJPURA UMATH)
|
1723004066NRG24230620230030201
|
25/06/2023
|
karansinh magalsing
|
1723004066WL003289
|
karansinh magalsing
|
00354
|
PUNB0780200
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591033425
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
MHOW
|
MP-23-004-046-001/20777
(HARSOLA)
|
1723004046NRG24240620230030786
|
25/06/2023
|
KESARSINGH MANGILAL
|
1723004046WL003346
|
KESARSINGH MANGILAL
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
KESARSINGHMANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
MHOW
|
MP-23-004-017-001/1099
(JAMLI)
|
1723004017NRG24250620230031785
|
25/06/2023
|
mukesh
|
1723004017WL003425
|
mukesh
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
mukesh
|
(000000)
|
|
87
|
MHOW
|
MP-23-004-023-003/418
(BHICHOLI)
|
1723004023NRG24240620230030852
|
25/06/2023
|
Suresh
|
1723004023WL003354
|
Suresh
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033425
|
|
Suresh
|
(000000)
|
|
88
|
MHOW
|
MP-23-004-023-003/601
(BHICHOLI)
|
1723004023NRG24240620230030873
|
25/06/2023
|
Ramgopal
|
1723004023WL003354
|
Ramgopal
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033425
|
|
Ramgopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
89
|
MHOW
|
MP-23-004-052-002/243
(MANGLYA)
|
1723004052NRG24250620230031944
|
25/06/2023
|
mahesh chatarsingh
|
1723004052WL003437
|
mahesh chatarsingh
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
maheshchatarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
MHOW
|
MP-23-004-064-002/194
(GAWALU)
|
1723004064NRG24240620230030830
|
25/06/2023
|
MANJU BAI CHOUHAN
|
1723004064WL003353
|
MANJU BAI CHOUHAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
MANJUBAICHOUHAN
|
(000000)
|
|
91
|
MHOW
|
MP-23-004-066-001/580
(RAJPURA UMATH)
|
1723004066NRG24230620230030158
|
25/06/2023
|
Ramlal
|
1723004066WL003289
|
Ramlal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
Ramlal
|
(000000)
|
|
92
|
MHOW
|
MP-23-004-066-002/127
(RAJPURA UMATH)
|
1723004066NRG24230620230030181
|
25/06/2023
|
fatesing atmaram
|
1723004066WL003289
|
fatesing atmaram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
fatesingatmaram
|
(000000)
|
|
93
|
MHOW
|
MP-23-004-066-002/57
(RAJPURA UMATH)
|
1723004066NRG24230620230030188
|
25/06/2023
|
SHRMASINGH BABULAL
|
1723004066WL003289
|
SHRMASINGH BABULAL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
SHRMASINGHBABULAL
|
(000000)
|
|
94
|
MHOW
|
MP-23-004-066-002/82
(RAJPURA UMATH)
|
1723004066NRG24230620230030192
|
25/06/2023
|
Jayram soma
|
1723004066WL003289
|
Jayram soma
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
Jayramsoma
|
(000000)
|
|
95
|
MHOW
|
MP-23-004-066-003/118
(RAJPURA UMATH)
|
1723004066NRG24230620230030195
|
25/06/2023
|
BAJESINGH GOVARDHAN
|
1723004066WL003289
|
BAJESINGH GOVARDHAN
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033425
|
|
BAJESINGHGOVARDHAN
|
(000000)
|
|
96
|
MHOW
|
MP-23-004-066-003/147
(RAJPURA UMATH)
|
1723004066NRG24230620230030198
|
25/06/2023
|
Ajodhya
|
1723004066WL003289
|
Ajodhya
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033425
|
|
Ajodhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
97
|
MHOW
|
MP-23-004-005-001/297
(KAVTI)
|
1723004005NRG24230620230030402
|
25/06/2023
|
JAVED PATEL
|
1723004005WL003305
|
JAVED PATEL
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
JAVEDPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
MHOW
|
MP-23-004-054-002/146
(PIPLYA)
|
1723004054NRG24250620230032071
|
25/06/2023
|
RADHA
|
1723004054WL003439
|
RADHA
|
00468
|
UBIN0914070
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
RADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
99
|
MHOW
|
MP-23-004-054-001/28
(PIPLYA)
|
1723004054NRG24250620230032028
|
25/06/2023
|
Vishnu Bariya
|
1723004054WL003439
|
Vishnu Bariya
|
00553
|
INDB0000624
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
VishnuBariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
100
|
MHOW
|
MP-23-004-038-004/31
(JAMKHURD)
|
1723004038NRG24240620230030657
|
25/06/2023
|
Revalsingh
|
1723004038WL003328
|
Revalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
Revalsingh
|
(000000)
|
|
101
|
MHOW
|
MP-23-004-054-002/172
(PIPLYA)
|
1723004054NRG24250620230032081
|
25/06/2023
|
GANGOO BAI
|
1723004054WL003439
|
GANGOO BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
GANGOOBAI
|
(000000)
|
|
102
|
MHOW
|
MP-23-004-054-002/21
(PIPLYA)
|
1723004054NRG24250620230032085
|
25/06/2023
|
Changilal
|
1723004054WL003439
|
Changilal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
Changilal
|
(000000)
|
|
103
|
MHOW
|
MP-23-004-054-002/25
(PIPLYA)
|
1723004054NRG24250620230032092
|
25/06/2023
|
BALUSINGH
|
1723004054WL003439
|
BALUSINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
BALUSINGH
|
(000000)
|
|
104
|
MHOW
|
MP-23-004-054-002/25
(PIPLYA)
|
1723004054NRG24250620230032091
|
25/06/2023
|
BALUSINGH
|
1723004054WL003439
|
BALUSINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
BALUSINGH
|
(000000)
|
|
105
|
MHOW
|
MP-23-004-054-003/13-A
(PIPLYA)
|
1723004054NRG24250620230032130
|
25/06/2023
|
Dharasingh
|
1723004054WL003439
|
Dharasingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
Dharasingh
|
(000000)
|
|
106
|
MHOW
|
MP-23-004-054-003/48-A
(PIPLYA)
|
1723004054NRG24250620230032147
|
25/06/2023
|
SATISH
|
1723004054WL003439
|
SATISH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
SATISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
107
|
MHOW
|
MP-23-004-025-001/993-B
(YASHAWANT NAGAR)
|
1723004025NRG24240620230030794
|
25/06/2023
|
ANIL
|
1723004025WL003350
|
ANIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
ANIL
|
(000000)
|
|
108
|
MHOW
|
MP-23-004-025-001/993-C
(YASHAWANT NAGAR)
|
1723004025NRG24240620230030795
|
25/06/2023
|
SANTOSH
|
1723004025WL003350
|
SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
SANTOSH
|
(000000)
|
|
109
|
MHOW
|
MP-23-004-025-001/993-D
(YASHAWANT NAGAR)
|
1723004025NRG24240620230030796
|
25/06/2023
|
SUNIL
|
1723004025WL003350
|
SUNIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
SUNIL
|
(000000)
|
|
110
|
MHOW
|
MP-23-004-025-001/994
(YASHAWANT NAGAR)
|
1723004025NRG24240620230030797
|
25/06/2023
|
ASHINA
|
1723004025WL003350
|
ASHINA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
ASHINA
|
(000000)
|
|
111
|
MHOW
|
MP-23-004-025-001/994-A
(YASHAWANT NAGAR)
|
1723004025NRG24240620230030798
|
25/06/2023
|
SUBHASH
|
1723004025WL003350
|
SUBHASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
SUBHASH
|
(000000)
|
|
112
|
MHOW
|
MP-23-004-043-003/157
(MALENDI)
|
1723004043NRG24250620230031979
|
25/06/2023
|
JYOTI
|
1723004043WL003438
|
JYOTI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033425
|
|
JYOTI
|
(000000)
|
|
113
|
MHOW
|
MP-23-004-051-001/94
(BASIPIPRI)
|
1723004051NRG24230620230030225
|
25/06/2023
|
MANIRAM
|
1723004051WL003291
|
MANIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033425
|
|
MANIRAM
|
(000000)
|
|
114
|
MHOW
|
MP-23-004-054-003/36
(PIPLYA)
|
1723004054NRG24250620230032141
|
25/06/2023
|
Sanjay Bamniya
|
1723004054WL003439
|
Sanjay Bamniya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033425
|
|
SanjayBamniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
115
|
MHOW
|
MP-23-004-068-001/199
(KANKARIYA)
|
1723004068NRG24250620230032170
|
25/06/2023
|
PARVATI
|
1723004068WL003443
|
PARVATI
|
00697
|
BKID0MG0445
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033425
|
|
PARVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|