|
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-23-004-053-001/221
(JAM BUJURG)
|
1723004053NRG24130620230020525
|
13/06/2023
|
SHARMA SINGH
|
1723004053WL002534
|
SHARMA SINGH
|
00032
|
UTIB0000568
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
SHARMASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-070-001/173
(NANDED)
|
1723004070NRG24130620230019961
|
13/06/2023
|
gayatri bai
|
1723004070WL002501
|
gayatri bai
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
gayatribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-018-002/223
(AVLAI)
|
1723004018NRG24130620230020298
|
13/06/2023
|
INDARSINGH
|
1723004018WL002519
|
INDARSINGH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
INDARSINGH
|
(000000)
|
|
4
|
MHOW
|
MP-23-004-041-003/329
(BERCHHA)
|
1723004041NRG24120620230019920
|
13/06/2023
|
KULDEEP SINGH
|
1723004041WL002491
|
KULDEEP SINGH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
KULDEEPSINGH
|
(000000)
|
|
5
|
MHOW
|
MP-23-004-053-002/178
(JAM BUJURG)
|
1723004053NRG24130620230020551
|
13/06/2023
|
kavita
|
1723004053WL002534
|
kavita
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
kavita
|
(000000)
|
|
6
|
MHOW
|
MP-23-004-053-002/238
(JAM BUJURG)
|
1723004053NRG24130620230020584
|
13/06/2023
|
shakuntala
|
1723004053WL002534
|
shakuntala
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
shakuntala
|
(000000)
|
|
7
|
MHOW
|
MP-23-004-053-002/321
(JAM BUJURG)
|
1723004053NRG24130620230020625
|
13/06/2023
|
SAYAR BAI
|
1723004053WL002534
|
SAYAR BAI
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
SAYARBAI
|
(000000)
|
|
8
|
MHOW
|
MP-23-004-053-002/518
(JAM BUJURG)
|
1723004053NRG24130620230020639
|
13/06/2023
|
SHEETAL
|
1723004053WL002534
|
SHEETAL
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
SHEETAL
|
(000000)
|
|
9
|
MHOW
|
MP-23-004-053-002/53-A
(JAM BUJURG)
|
1723004053NRG24130620230020640
|
13/06/2023
|
SUVALAL KALARAM
|
1723004053WL002534
|
SUVALAL KALARAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
SUVALALKALARAM
|
(000000)
|
|
10
|
MHOW
|
MP-23-004-053-002/533
(JAM BUJURG)
|
1723004053NRG24130620230020644
|
13/06/2023
|
DHAN SINGH SO MOOR SINGH
|
1723004053WL002534
|
DHAN SINGH SO MOOR SINGH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
DHANSINGHSOMOORSINGH
|
(000000)
|
|
11
|
MHOW
|
MP-23-004-053-002/56
(JAM BUJURG)
|
1723004053NRG24130620230020650
|
13/06/2023
|
sonibai
|
1723004053WL002534
|
sonibai
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
sonibai
|
(000000)
|
|
12
|
MHOW
|
MP-23-004-053-004/106
(JAM BUJURG)
|
1723004053NRG24130620230020693
|
13/06/2023
|
jaghannath
|
1723004053WL002535
|
jaghannath
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425934
|
|
jaghannath
|
(000000)
|
|
13
|
MHOW
|
MP-23-004-053-004/170
(JAM BUJURG)
|
1723004053NRG24130620230020704
|
13/06/2023
|
GUDIYA
|
1723004053WL002535
|
GUDIYA
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
GUDIYA
|
(000000)
|
|
14
|
MHOW
|
MP-23-004-053-004/170
(JAM BUJURG)
|
1723004053NRG24130620230020705
|
13/06/2023
|
GUDIYA
|
1723004053WL002535
|
GUDIYA
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425934
|
|
GUDIYA
|
(000000)
|
|
15
|
MHOW
|
MP-23-004-053-004/200
(JAM BUJURG)
|
1723004053NRG24130620230020709
|
13/06/2023
|
ramu
|
1723004053WL002535
|
ramu
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
ramu
|
(000000)
|
|
16
|
MHOW
|
MP-23-004-053-004/201
(JAM BUJURG)
|
1723004053NRG24130620230020711
|
13/06/2023
|
tejpal
|
1723004053WL002535
|
tejpal
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
tejpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
17
|
MHOW
|
MP-23-004-038-002/552
(JAMKHURD)
|
1723004038NRG24130620230020513
|
13/06/2023
|
om parkash
|
1723004038WL002531
|
om parkash
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425934
|
|
omparkash
|
(000000)
|
|
18
|
MHOW
|
MP-23-004-052-001/264
(MANGLYA)
|
1723004052NRG24130620230020116
|
13/06/2023
|
Mayaram Sarven Nayak
|
1723004052WL002509
|
Mayaram Sarven Nayak
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
MayaramSarvenNayak
|
(000000)
|
|
19
|
MHOW
|
MP-23-004-053-002/15
(JAM BUJURG)
|
1723004053NRG24130620230020535
|
13/06/2023
|
Laxman
|
1723004053WL002534
|
Laxman
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
Laxman
|
(000000)
|
|
20
|
MHOW
|
MP-23-004-053-002/17
(JAM BUJURG)
|
1723004053NRG24130620230020541
|
13/06/2023
|
RAMPAL
|
1723004053WL002534
|
RAMPAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
RAMPAL
|
(000000)
|
|
21
|
MHOW
|
MP-23-004-053-002/175
(JAM BUJURG)
|
1723004053NRG24130620230020545
|
13/06/2023
|
ramkanya bai
|
1723004053WL002534
|
ramkanya bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
ramkanyabai
|
(000000)
|
|
22
|
MHOW
|
MP-23-004-053-002/175
(JAM BUJURG)
|
1723004053NRG24130620230020546
|
13/06/2023
|
RAMKANYABAI
|
1723004053WL002534
|
RAMKANYABAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
RAMKANYABAI
|
(000000)
|
|
23
|
MHOW
|
MP-23-004-053-002/180
(JAM BUJURG)
|
1723004053NRG24130620230020553
|
13/06/2023
|
GANGARAM
|
1723004053WL002534
|
GANGARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
GANGARAM
|
(000000)
|
|
24
|
MHOW
|
MP-23-004-053-002/187
(JAM BUJURG)
|
1723004053NRG24130620230020557
|
13/06/2023
|
SUNITA
|
1723004053WL002534
|
SUNITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
SUNITA
|
(000000)
|
|
25
|
MHOW
|
MP-23-004-053-002/194
(JAM BUJURG)
|
1723004053NRG24130620230020562
|
13/06/2023
|
GHANSHYAM
|
1723004053WL002534
|
GHANSHYAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
GHANSHYAM
|
(000000)
|
|
26
|
MHOW
|
MP-23-004-053-002/206-A
(JAM BUJURG)
|
1723004053NRG24130620230020569
|
13/06/2023
|
CHINTARAM SO RAMRATAN
|
1723004053WL002534
|
CHINTARAM SO RAMRATAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
CHINTARAMSORAMRATAN
|
(000000)
|
|
27
|
MHOW
|
MP-23-004-053-002/207
(JAM BUJURG)
|
1723004053NRG24130620230020717
|
13/06/2023
|
rajesh
|
1723004053WL002536
|
rajesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
rajesh
|
(000000)
|
|
28
|
MHOW
|
MP-23-004-053-002/207
(JAM BUJURG)
|
1723004053NRG24130620230020718
|
13/06/2023
|
RAJESH
|
1723004053WL002536
|
RAJESH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
RAJESH
|
(000000)
|
|
29
|
MHOW
|
MP-23-004-053-002/207-A
(JAM BUJURG)
|
1723004053NRG24130620230020719
|
13/06/2023
|
mahesh mansingh
|
1723004053WL002536
|
mahesh mansingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
maheshmansingh
|
(000000)
|
|
30
|
MHOW
|
MP-23-004-053-002/21
(JAM BUJURG)
|
1723004053NRG24130620230020721
|
13/06/2023
|
KALUSINGH
|
1723004053WL002536
|
KALUSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
KALUSINGH
|
(000000)
|
|
31
|
MHOW
|
MP-23-004-053-002/231
(JAM BUJURG)
|
1723004053NRG24130620230020581
|
13/06/2023
|
Durga
|
1723004053WL002534
|
Durga
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425934
|
|
Durga
|
(000000)
|
|
32
|
MHOW
|
MP-23-004-053-002/231
(JAM BUJURG)
|
1723004053NRG24130620230020580
|
13/06/2023
|
Durga
|
1723004053WL002534
|
Durga
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425934
|
|
Durga
|
(000000)
|
|
33
|
MHOW
|
MP-23-004-053-002/237
(JAM BUJURG)
|
1723004053NRG24130620230020583
|
13/06/2023
|
sunil
|
1723004053WL002534
|
sunil
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
sunil
|
(000000)
|
|
34
|
MHOW
|
MP-23-004-053-002/241
(JAM BUJURG)
|
1723004053NRG24130620230020723
|
13/06/2023
|
ranjit
|
1723004053WL002536
|
ranjit
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
ranjit
|
(000000)
|
|
35
|
MHOW
|
MP-23-004-053-002/25
(JAM BUJURG)
|
1723004053NRG24130620230020728
|
13/06/2023
|
devisingh so hirasingh
|
1723004053WL002536
|
devisingh so hirasingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
devisinghsohirasingh
|
(000000)
|
|
36
|
MHOW
|
MP-23-004-053-002/251
(JAM BUJURG)
|
1723004053NRG24130620230020592
|
13/06/2023
|
jitendra
|
1723004053WL002534
|
jitendra
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
jitendra
|
(000000)
|
|
37
|
MHOW
|
MP-23-004-053-002/252
(JAM BUJURG)
|
1723004053NRG24130620230020593
|
13/06/2023
|
papu
|
1723004053WL002534
|
papu
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
papu
|
(000000)
|
|
38
|
MHOW
|
MP-23-004-053-002/266
(JAM BUJURG)
|
1723004053NRG24130620230020599
|
13/06/2023
|
ROHIT BADRI
|
1723004053WL002534
|
ROHIT BADRI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
ROHITBADRI
|
(000000)
|
|
39
|
MHOW
|
MP-23-004-053-002/270
(JAM BUJURG)
|
1723004053NRG24130620230020604
|
13/06/2023
|
SIKANDER
|
1723004053WL002534
|
SIKANDER
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
SIKANDER
|
(000000)
|
|
40
|
MHOW
|
MP-23-004-053-002/270
(JAM BUJURG)
|
1723004053NRG24130620230020603
|
13/06/2023
|
SIKANDER
|
1723004053WL002534
|
SIKANDER
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
SIKANDER
|
(000000)
|
|
41
|
MHOW
|
MP-23-004-053-002/271
(JAM BUJURG)
|
1723004053NRG24130620230020605
|
13/06/2023
|
PRAKASH
|
1723004053WL002534
|
PRAKASH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
PRAKASH
|
(000000)
|
|
42
|
MHOW
|
MP-23-004-053-002/272
(JAM BUJURG)
|
1723004053NRG24130620230020607
|
13/06/2023
|
NIKITA SANTOSH
|
1723004053WL002534
|
NIKITA SANTOSH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
NIKITASANTOSH
|
(000000)
|
|
43
|
MHOW
|
MP-23-004-053-002/272
(JAM BUJURG)
|
1723004053NRG24130620230020606
|
13/06/2023
|
NIKITA SANTOSH
|
1723004053WL002534
|
NIKITA SANTOSH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
NIKITASANTOSH
|
(000000)
|
|
44
|
MHOW
|
MP-23-004-053-002/285
(JAM BUJURG)
|
1723004053NRG24130620230020733
|
13/06/2023
|
AJAY MANSINGH
|
1723004053WL002536
|
AJAY MANSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
AJAYMANSINGH
|
(000000)
|
|
45
|
MHOW
|
MP-23-004-053-002/295
(JAM BUJURG)
|
1723004053NRG24130620230020613
|
13/06/2023
|
RASNA
|
1723004053WL002534
|
RASNA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
RASNA
|
(000000)
|
|
46
|
MHOW
|
MP-23-004-053-002/304
(JAM BUJURG)
|
1723004053NRG24130620230020616
|
13/06/2023
|
SEVARAM
|
1723004053WL002534
|
SEVARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
SEVARAM
|
(000000)
|
|
47
|
MHOW
|
MP-23-004-053-002/35
(JAM BUJURG)
|
1723004053NRG24130620230020627
|
13/06/2023
|
Chandar
|
1723004053WL002534
|
Chandar
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
Chandar
|
(000000)
|
|
48
|
MHOW
|
MP-23-004-053-002/43
(JAM BUJURG)
|
1723004053NRG24130620230020632
|
13/06/2023
|
RAMKISHAN UMED
|
1723004053WL002534
|
RAMKISHAN UMED
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
RAMKISHANUMED
|
(000000)
|
|
49
|
MHOW
|
MP-23-004-053-002/48
(JAM BUJURG)
|
1723004053NRG24130620230020633
|
13/06/2023
|
ANNU BAI
|
1723004053WL002534
|
ANNU BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
ANNUBAI
|
(000000)
|
|
50
|
MHOW
|
MP-23-004-053-002/507
(JAM BUJURG)
|
1723004053NRG24130620230020635
|
13/06/2023
|
RAKESH SUKHARAM
|
1723004053WL002534
|
RAKESH SUKHARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
RAKESHSUKHARAM
|
(000000)
|
|
51
|
MHOW
|
MP-23-004-053-002/513
(JAM BUJURG)
|
1723004053NRG24130620230020638
|
13/06/2023
|
NAHIALSINGH
|
1723004053WL002534
|
NAHIALSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
NAHIALSINGH
|
(000000)
|
|
52
|
MHOW
|
MP-23-004-053-002/54
(JAM BUJURG)
|
1723004053NRG24130620230020647
|
13/06/2023
|
BHAGIRATH
|
1723004053WL002534
|
BHAGIRATH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
BHAGIRATH
|
(000000)
|
|
53
|
MHOW
|
MP-23-004-053-002/556
(JAM BUJURG)
|
1723004053NRG24130620230020736
|
13/06/2023
|
dharmrndra sankarlal
|
1723004053WL002536
|
dharmrndra sankarlal
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425934
|
|
dharmrndrasankarlal
|
(000000)
|
|
54
|
MHOW
|
MP-23-004-053-002/60
(JAM BUJURG)
|
1723004053NRG24130620230020651
|
13/06/2023
|
SARDAR
|
1723004053WL002534
|
SARDAR
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
SARDAR
|
(000000)
|
|
55
|
MHOW
|
MP-23-004-053-002/69
(JAM BUJURG)
|
1723004053NRG24130620230020658
|
13/06/2023
|
JHANKA BAI
|
1723004053WL002534
|
JHANKA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
JHANKABAI
|
(000000)
|
|
56
|
MHOW
|
MP-23-004-053-002/76
(JAM BUJURG)
|
1723004053NRG24130620230020660
|
13/06/2023
|
kesharsingh ramratan
|
1723004053WL002534
|
kesharsingh ramratan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
kesharsinghramratan
|
(000000)
|
|
57
|
MHOW
|
MP-23-004-053-002/83
(JAM BUJURG)
|
1723004053NRG24130620230020664
|
13/06/2023
|
JAGDISH
|
1723004053WL002534
|
JAGDISH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
JAGDISH
|
(000000)
|
|
58
|
MHOW
|
MP-23-004-053-002/86
(JAM BUJURG)
|
1723004053NRG24130620230020671
|
13/06/2023
|
ANDAR BAI
|
1723004053WL002535
|
ANDAR BAI
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425934
|
|
ANDARBAI
|
(000000)
|
|
59
|
MHOW
|
MP-23-004-053-002/86
(JAM BUJURG)
|
1723004053NRG24130620230020670
|
13/06/2023
|
ANDARBAI DULESINGH
|
1723004053WL002535
|
ANDARBAI DULESINGH
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425934
|
|
ANDARBAIDULESINGH
|
(000000)
|
|
60
|
MHOW
|
MP-23-004-053-002/87
(JAM BUJURG)
|
1723004053NRG24130620230020672
|
13/06/2023
|
MAHESH MANNALAL
|
1723004053WL002535
|
MAHESH MANNALAL
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425934
|
|
MAHESHMANNALAL
|
(000000)
|
|
61
|
MHOW
|
MP-23-004-053-002/87
(JAM BUJURG)
|
1723004053NRG24130620230020673
|
13/06/2023
|
MAHESH MANNALAL
|
1723004053WL002535
|
MAHESH MANNALAL
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425934
|
|
MAHESHMANNALAL
|
(000000)
|
|
62
|
MHOW
|
MP-23-004-053-002/97
(JAM BUJURG)
|
1723004053NRG24130620230020680
|
13/06/2023
|
JANI BAI
|
1723004053WL002535
|
JANI BAI
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425934
|
|
JANIBAI
|
(000000)
|
|
63
|
MHOW
|
MP-23-004-053-002/99
(JAM BUJURG)
|
1723004053NRG24130620230020682
|
13/06/2023
|
Prembai
|
1723004053WL002535
|
Prembai
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425934
|
|
Prembai
|
(000000)
|
|
64
|
MHOW
|
MP-23-004-053-003/23
(JAM BUJURG)
|
1723004053NRG24130620230020685
|
13/06/2023
|
JAMNA BAI
|
1723004053WL002535
|
JAMNA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
JAMNABAI
|
(000000)
|
|
65
|
MHOW
|
MP-23-004-053-003/23
(JAM BUJURG)
|
1723004053NRG24130620230020686
|
13/06/2023
|
JAMNA BAI
|
1723004053WL002535
|
JAMNA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
JAMNABAI
|
(000000)
|
|
66
|
MHOW
|
MP-23-004-053-003/24
(JAM BUJURG)
|
1723004053NRG24130620230020687
|
13/06/2023
|
bherusingh
|
1723004053WL002535
|
bherusingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
bherusingh
|
(000000)
|
|
67
|
MHOW
|
MP-23-004-053-003/24
(JAM BUJURG)
|
1723004053NRG24130620230020688
|
13/06/2023
|
bherusingh
|
1723004053WL002535
|
bherusingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
bherusingh
|
(000000)
|
|
68
|
MHOW
|
MP-23-004-053-003/29
(JAM BUJURG)
|
1723004053NRG24130620230020689
|
13/06/2023
|
pooja
|
1723004053WL002535
|
pooja
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425934
|
|
pooja
|
(000000)
|
|
69
|
MHOW
|
MP-23-004-053-004/112
(JAM BUJURG)
|
1723004053NRG24130620230020694
|
13/06/2023
|
vikram
|
1723004053WL002535
|
vikram
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425934
|
|
vikram
|
(000000)
|
|
70
|
MHOW
|
MP-23-004-053-004/165
(JAM BUJURG)
|
1723004053NRG24130620230020699
|
13/06/2023
|
RAMPAL
|
1723004053WL002535
|
RAMPAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
RAMPAL
|
(000000)
|
|
71
|
MHOW
|
MP-23-004-053-004/166-A
(JAM BUJURG)
|
1723004053NRG24130620230020701
|
13/06/2023
|
DURGABAI
|
1723004053WL002535
|
DURGABAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
DURGABAI
|
(000000)
|
|
72
|
MHOW
|
MP-23-004-053-004/168
(JAM BUJURG)
|
1723004053NRG24130620230020702
|
13/06/2023
|
ANANDILAL
|
1723004053WL002535
|
ANANDILAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
ANANDILAL
|
(000000)
|
|
73
|
MHOW
|
MP-23-004-053-004/194
(JAM BUJURG)
|
1723004053NRG24130620230020707
|
13/06/2023
|
kavita
|
1723004053WL002535
|
kavita
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
kavita
|
(000000)
|
|
74
|
MHOW
|
MP-23-004-053-004/194
(JAM BUJURG)
|
1723004053NRG24130620230020708
|
13/06/2023
|
kavita
|
1723004053WL002535
|
kavita
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
75
|
MHOW
|
MP-23-004-053-002/66
(JAM BUJURG)
|
1723004053NRG24130620230020653
|
13/06/2023
|
Mr LAL SINGH
|
1723004053WL002534
|
Mr LAL SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
MrLALSINGH
|
(000000)
|
|
76
|
MHOW
|
MP-23-004-053-004/154
(JAM BUJURG)
|
1723004053NRG24130620230020696
|
13/06/2023
|
DURGA BALRAM
|
1723004053WL002535
|
DURGA BALRAM
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425934
|
|
DURGABALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
77
|
MHOW
|
MP-23-004-027-001/124
(JUKUKHEDI)
|
1723004075NRG24130620230020517
|
13/06/2023
|
subhas radhkisan
|
1723004075WL002533
|
subhas radhkisan
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
subhasradhkisan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
MHOW
|
MP-23-004-053-002/537
(JAM BUJURG)
|
1723004053NRG24130620230020646
|
13/06/2023
|
SHANKAR KOHALI
|
1723004053WL002534
|
SHANKAR KOHALI
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
SHANKARKOHALI
|
(000000)
|
|
79
|
MHOW
|
MP-23-004-053-002/537
(JAM BUJURG)
|
1723004053NRG24130620230020645
|
13/06/2023
|
SHANKAR KOHALI
|
1723004053WL002534
|
SHANKAR KOHALI
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
SHANKARKOHALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
MHOW
|
MP-23-004-053-002/145
(JAM BUJURG)
|
1723004053NRG24130620230020534
|
13/06/2023
|
sapna bai
|
1723004053WL002534
|
sapna bai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
sapnabai
|
(000000)
|
|
81
|
MHOW
|
MP-23-004-053-002/181
(JAM BUJURG)
|
1723004053NRG24130620230020554
|
13/06/2023
|
MURALEE
|
1723004053WL002534
|
MURALEE
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
MURALEE
|
(000000)
|
|
82
|
MHOW
|
MP-23-004-053-002/200-A
(JAM BUJURG)
|
1723004053NRG24130620230020566
|
13/06/2023
|
vimala bai
|
1723004053WL002534
|
vimala bai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
vimalabai
|
(000000)
|
|
83
|
MHOW
|
MP-23-004-053-002/225
(JAM BUJURG)
|
1723004053NRG24130620230020575
|
13/06/2023
|
manubai
|
1723004053WL002534
|
manubai
|
00089
|
CBIN0280766
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425934
|
|
manubai
|
(000000)
|
|
84
|
MHOW
|
MP-23-004-053-002/236
(JAM BUJURG)
|
1723004053NRG24130620230020668
|
13/06/2023
|
DILIP
|
1723004053WL002535
|
DILIP
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
DILIP
|
(000000)
|
|
85
|
MHOW
|
MP-23-004-053-002/93
(JAM BUJURG)
|
1723004053NRG24130620230020676
|
13/06/2023
|
GOVIND
|
1723004053WL002535
|
GOVIND
|
00089
|
CBIN0280766
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425934
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
86
|
MHOW
|
MP-23-004-070-001/331
(NANDED)
|
1723004070NRG24130620230019976
|
13/06/2023
|
Sangeeta
|
1723004070WL002502
|
Sangeeta
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
MHOW
|
MP-23-004-053-002/157
(JAM BUJURG)
|
1723004053NRG24130620230020538
|
13/06/2023
|
ANITA
|
1723004053WL002534
|
ANITA
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
ANITA
|
(000000)
|
|
88
|
MHOW
|
MP-23-004-053-002/157
(JAM BUJURG)
|
1723004053NRG24130620230020537
|
13/06/2023
|
ANITA
|
1723004053WL002534
|
ANITA
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
MHOW
|
MP-23-004-053-004/103
(JAM BUJURG)
|
1723004053NRG24130620230020691
|
13/06/2023
|
GHANSHYAM
|
1723004053WL002535
|
GHANSHYAM
|
00354
|
PUNB0218210
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425934
|
|
GHANSHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
MHOW
|
MP-23-004-070-001/407
(NANDED)
|
1723004070NRG24130620230019980
|
13/06/2023
|
AMRTIBAI
|
1723004070WL002502
|
AMRTIBAI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383425934
|
|
AMRTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
MHOW
|
MP-23-004-070-001/468
(NANDED)
|
1723004070NRG24130620230019967
|
13/06/2023
|
MANOJ SINGH
|
1723004070WL002501
|
MANOJ SINGH
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383425934
|
|
MANOJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
MHOW
|
MP-23-004-053-002/200
(JAM BUJURG)
|
1723004053NRG24130620230020565
|
13/06/2023
|
JAGDEV
|
1723004053WL002534
|
JAGDEV
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383425934
|
|
JAGDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
MHOW
|
MP-23-004-053-002/188
(JAM BUJURG)
|
1723004053NRG24130620230020558
|
13/06/2023
|
AJMAL
|
1723004053WL002534
|
AJMAL
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
AJMAL
|
(000000)
|
|
94
|
MHOW
|
MP-23-004-053-002/229
(JAM BUJURG)
|
1723004053NRG24130620230020579
|
13/06/2023
|
BABU
|
1723004053WL002534
|
BABU
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425934
|
|
BABU
|
(000000)
|
|
95
|
MHOW
|
MP-23-004-053-002/229
(JAM BUJURG)
|
1723004053NRG24130620230020578
|
13/06/2023
|
BABU
|
1723004053WL002534
|
BABU
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425934
|
|
BABU
|
(000000)
|
|
96
|
MHOW
|
MP-23-004-053-002/24
(JAM BUJURG)
|
1723004053NRG24130620230020588
|
13/06/2023
|
THAVAR SINGH MOTI SINGH
|
1723004053WL002534
|
THAVAR SINGH MOTI SINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
THAVARSINGHMOTISINGH
|
(000000)
|
|
97
|
MHOW
|
MP-23-004-053-002/260
(JAM BUJURG)
|
1723004053NRG24130620230020729
|
13/06/2023
|
subash
|
1723004053WL002536
|
subash
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
subash
|
(000000)
|
|
98
|
MHOW
|
MP-23-004-053-002/267
(JAM BUJURG)
|
1723004053NRG24130620230020601
|
13/06/2023
|
KARAN SINGH
|
1723004053WL002534
|
KARAN SINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
KARANSINGH
|
(000000)
|
|
99
|
MHOW
|
MP-23-004-053-002/275
(JAM BUJURG)
|
1723004053NRG24130620230020608
|
13/06/2023
|
MAHESH
|
1723004053WL002534
|
MAHESH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
MAHESH
|
(000000)
|
|
100
|
MHOW
|
MP-23-004-053-002/293
(JAM BUJURG)
|
1723004053NRG24130620230020612
|
13/06/2023
|
RAVI
|
1723004053WL002534
|
RAVI
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
RAVI
|
(000000)
|
|
101
|
MHOW
|
MP-23-004-053-002/309
(JAM BUJURG)
|
1723004053NRG24130620230020619
|
13/06/2023
|
CHEN SINGH
|
1723004053WL002534
|
CHEN SINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
CHENSINGH
|
(000000)
|
|
102
|
MHOW
|
MP-23-004-053-002/309
(JAM BUJURG)
|
1723004053NRG24130620230020618
|
13/06/2023
|
CHEN SINGH
|
1723004053WL002534
|
CHEN SINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
CHENSINGH
|
(000000)
|
|
103
|
MHOW
|
MP-23-004-053-002/311
(JAM BUJURG)
|
1723004053NRG24130620230020623
|
13/06/2023
|
sanjay
|
1723004053WL002534
|
sanjay
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
sanjay
|
(000000)
|
|
104
|
MHOW
|
MP-23-004-053-002/311
(JAM BUJURG)
|
1723004053NRG24130620230020622
|
13/06/2023
|
sanjay
|
1723004053WL002534
|
sanjay
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
105
|
MHOW
|
MP-23-004-025-003/920-B
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020508
|
13/06/2023
|
AJAY SO KRISHANA
|
1723004025WL002530
|
AJAY SO KRISHANA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383425934
|
|
AJAYSOKRISHANA
|
(000000)
|
|
106
|
MHOW
|
MP-23-004-053-001/220
(JAM BUJURG)
|
1723004053NRG24130620230020523
|
13/06/2023
|
DHARAM SINGH
|
1723004053WL002534
|
DHARAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
DHARAMSINGH
|
(000000)
|
|
107
|
MHOW
|
MP-23-004-053-001/27
(JAM BUJURG)
|
1723004053NRG24130620230020526
|
13/06/2023
|
Gajarsingh
|
1723004053WL002534
|
Gajarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
Gajarsingh
|
(000000)
|
|
108
|
MHOW
|
MP-23-004-053-004/192
(JAM BUJURG)
|
1723004053NRG24130620230020706
|
13/06/2023
|
PARLAD
|
1723004053WL002535
|
PARLAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
PARLAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
109
|
MHOW
|
MP-23-004-053-002/45
(JAM BUJURG)
|
1723004053NRG24130620230020734
|
13/06/2023
|
RAMLAL SO HIRA JEE
|
1723004053WL002536
|
RAMLAL SO HIRA JEE
|
00697
|
BKID0MG0434
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425934
|
|
RAMLALSOHIRAJEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
MHOW
|
MP-23-004-053-002/210
(JAM BUJURG)
|
1723004053NRG24130620230020573
|
13/06/2023
|
DEVKARAN
|
1723004053WL002534
|
DEVKARAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383425934
|
|
DEVKARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139009
|
139009
|
|
|
|
|
|
|
|