|
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)
|
1723004053NRG24110520230003592
|
11/05/2023
|
SHARMA SINGH
|
1723004053WL000716
|
SHARMA SINGH
|
00032
|
UTIB0000568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
SHARMASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-004-003/204
(SILOTIYA)
|
1723004004NRG24110520230003855
|
11/05/2023
|
HEMANT
|
1723004004WL000725
|
HEMANT
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
HEMANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-053-002/114
(JAM BUJURG)
|
1723004053NRG24110520230003604
|
11/05/2023
|
kelaram
|
1723004053WL000716
|
kelaram
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
kelaram
|
(000000)
|
|
4
|
MHOW
|
MP-23-004-053-002/264
(JAM BUJURG)
|
1723004053NRG24110520230003705
|
11/05/2023
|
RAJMAL BAGDI
|
1723004053WL000716
|
RAJMAL BAGDI
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
RAJMALBAGDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-016-001/221
(KESHARBARDI)
|
1723004000NRG24110520230003870
|
11/05/2023
|
FIROJ KHAN AKABAR KHAN
|
1723004WL000727
|
FIROJ KHAN AKABAR KHAN
|
00048
|
BKID0008816
|
221
|
221
|
Processed
|
16/05/2023
|
|
714564240
|
|
FIROJKHANAKABARKHAN
|
(000000)
|
|
6
|
MHOW
|
MP-23-004-053-002/178
(JAM BUJURG)
|
1723004053NRG24110520230003639
|
11/05/2023
|
kavita
|
1723004053WL000716
|
kavita
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
kavita
|
(000000)
|
|
7
|
MHOW
|
MP-23-004-053-002/238
(JAM BUJURG)
|
1723004053NRG24110520230003683
|
11/05/2023
|
shakuntala
|
1723004053WL000716
|
shakuntala
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
shakuntala
|
(000000)
|
|
8
|
MHOW
|
MP-23-004-053-002/262
(JAM BUJURG)
|
1723004053NRG24110520230003703
|
11/05/2023
|
NAKUL
|
1723004053WL000716
|
NAKUL
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
NAKUL
|
(000000)
|
|
9
|
MHOW
|
MP-23-004-053-002/321
(JAM BUJURG)
|
1723004053NRG24110520230003742
|
11/05/2023
|
SAYAR BAI
|
1723004053WL000716
|
SAYAR BAI
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
SAYARBAI
|
(000000)
|
|
10
|
MHOW
|
MP-23-004-053-002/533
(JAM BUJURG)
|
1723004053NRG24110520230003761
|
11/05/2023
|
DHAN SINGH SO MOOR SINGH
|
1723004053WL000716
|
DHAN SINGH SO MOOR SINGH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
DHANSINGHSOMOORSINGH
|
(000000)
|
|
11
|
MHOW
|
MP-23-004-053-002/542
(JAM BUJURG)
|
1723004053NRG24110520230003766
|
11/05/2023
|
KALUSINGH SITARAM
|
1723004053WL000716
|
KALUSINGH SITARAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
KALUSINGHSITARAM
|
(000000)
|
|
12
|
MHOW
|
MP-23-004-053-002/56
(JAM BUJURG)
|
1723004053NRG24110520230003771
|
11/05/2023
|
sonibai
|
1723004053WL000716
|
sonibai
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
sonibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-058-003/422
(SHIVNAGAR)
|
1723004058NRG24110520230003437
|
11/05/2023
|
Pawan
|
1723004058WL000685
|
Pawan
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
Pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MHOW
|
MP-23-004-058-005/455
(SHIVNAGAR)
|
1723004058NRG24110520230003451
|
11/05/2023
|
kali bai
|
1723004058WL000685
|
kali bai
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
kalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MHOW
|
MP-23-004-039-002/315-B
(MENDH)
|
1723004039NRG24110520230003577
|
11/05/2023
|
PAWAN
|
1723004039WL000714
|
PAWAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
PAWAN
|
(000000)
|
|
16
|
MHOW
|
MP-23-004-039-002/315-B
(MENDH)
|
1723004039NRG24110520230003576
|
11/05/2023
|
PAWAN
|
1723004039WL000714
|
PAWAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
PAWAN
|
(000000)
|
|
17
|
MHOW
|
MP-23-004-039-002/72
(MENDH)
|
1723004039NRG24110520230003582
|
11/05/2023
|
Nambar chotelal
|
1723004039WL000714
|
Nambar chotelal
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
16/05/2023
|
|
714564240
|
|
Nambarchotelal
|
(000000)
|
|
18
|
MHOW
|
MP-23-004-053-002/111-A
(JAM BUJURG)
|
1723004053NRG24110520230003600
|
11/05/2023
|
mansingh
|
1723004053WL000716
|
mansingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
mansingh
|
(000000)
|
|
19
|
MHOW
|
MP-23-004-053-002/112
(JAM BUJURG)
|
1723004053NRG24110520230003602
|
11/05/2023
|
Gori Bai
|
1723004053WL000716
|
Gori Bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
GoriBai
|
(000000)
|
|
20
|
MHOW
|
MP-23-004-053-002/15
(JAM BUJURG)
|
1723004053NRG24110520230003617
|
11/05/2023
|
Laxman
|
1723004053WL000716
|
Laxman
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
Laxman
|
(000000)
|
|
21
|
MHOW
|
MP-23-004-053-002/17
(JAM BUJURG)
|
1723004053NRG24110520230003625
|
11/05/2023
|
RAMPAL
|
1723004053WL000716
|
RAMPAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
RAMPAL
|
(000000)
|
|
22
|
MHOW
|
MP-23-004-053-002/175
(JAM BUJURG)
|
1723004053NRG24110520230003633
|
11/05/2023
|
ramkanya bai
|
1723004053WL000716
|
ramkanya bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
ramkanyabai
|
(000000)
|
|
23
|
MHOW
|
MP-23-004-053-002/175
(JAM BUJURG)
|
1723004053NRG24110520230003634
|
11/05/2023
|
RAMKANYABAI
|
1723004053WL000716
|
RAMKANYABAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
RAMKANYABAI
|
(000000)
|
|
24
|
MHOW
|
MP-23-004-053-002/180
(JAM BUJURG)
|
1723004053NRG24110520230003641
|
11/05/2023
|
GANGARAM
|
1723004053WL000716
|
GANGARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
GANGARAM
|
(000000)
|
|
25
|
MHOW
|
MP-23-004-053-002/187
(JAM BUJURG)
|
1723004053NRG24110520230003647
|
11/05/2023
|
SUNITA
|
1723004053WL000716
|
SUNITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
SUNITA
|
(000000)
|
|
26
|
MHOW
|
MP-23-004-053-002/194
(JAM BUJURG)
|
1723004053NRG24110520230003654
|
11/05/2023
|
GHANSHYAM
|
1723004053WL000716
|
GHANSHYAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
GHANSHYAM
|
(000000)
|
|
27
|
MHOW
|
MP-23-004-053-002/206-A
(JAM BUJURG)
|
1723004053NRG24110520230003663
|
11/05/2023
|
CHINTARAM SO RAMRATAN
|
1723004053WL000716
|
CHINTARAM SO RAMRATAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
CHINTARAMSORAMRATAN
|
(000000)
|
|
28
|
MHOW
|
MP-23-004-053-002/231
(JAM BUJURG)
|
1723004053NRG24110520230003675
|
11/05/2023
|
Durga
|
1723004053WL000716
|
Durga
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
Durga
|
(000000)
|
|
29
|
MHOW
|
MP-23-004-053-002/231
(JAM BUJURG)
|
1723004053NRG24110520230003676
|
11/05/2023
|
Durga
|
1723004053WL000716
|
Durga
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
Durga
|
(000000)
|
|
30
|
MHOW
|
MP-23-004-053-002/237
(JAM BUJURG)
|
1723004053NRG24110520230003682
|
11/05/2023
|
sunil
|
1723004053WL000716
|
sunil
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
sunil
|
(000000)
|
|
31
|
MHOW
|
MP-23-004-053-002/248
(JAM BUJURG)
|
1723004053NRG24110520230003691
|
11/05/2023
|
birbal
|
1723004053WL000716
|
birbal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
birbal
|
(000000)
|
|
32
|
MHOW
|
MP-23-004-053-002/251
(JAM BUJURG)
|
1723004053NRG24110520230003695
|
11/05/2023
|
jitendra
|
1723004053WL000716
|
jitendra
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
jitendra
|
(000000)
|
|
33
|
MHOW
|
MP-23-004-053-002/252
(JAM BUJURG)
|
1723004053NRG24110520230003696
|
11/05/2023
|
papu
|
1723004053WL000716
|
papu
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
papu
|
(000000)
|
|
34
|
MHOW
|
MP-23-004-053-002/257
(JAM BUJURG)
|
1723004053NRG24110520230003702
|
11/05/2023
|
RAMKANYA
|
1723004053WL000716
|
RAMKANYA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
RAMKANYA
|
(000000)
|
|
35
|
MHOW
|
MP-23-004-053-002/266
(JAM BUJURG)
|
1723004053NRG24110520230003706
|
11/05/2023
|
ROHIT BADRI
|
1723004053WL000716
|
ROHIT BADRI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
ROHITBADRI
|
(000000)
|
|
36
|
MHOW
|
MP-23-004-053-002/270
(JAM BUJURG)
|
1723004053NRG24110520230003712
|
11/05/2023
|
SIKANDER
|
1723004053WL000716
|
SIKANDER
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
SIKANDER
|
(000000)
|
|
37
|
MHOW
|
MP-23-004-053-002/270
(JAM BUJURG)
|
1723004053NRG24110520230003711
|
11/05/2023
|
SIKANDER
|
1723004053WL000716
|
SIKANDER
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
SIKANDER
|
(000000)
|
|
38
|
MHOW
|
MP-23-004-053-002/271
(JAM BUJURG)
|
1723004053NRG24110520230003713
|
11/05/2023
|
PRAKASH
|
1723004053WL000716
|
PRAKASH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
PRAKASH
|
(000000)
|
|
39
|
MHOW
|
MP-23-004-053-002/272
(JAM BUJURG)
|
1723004053NRG24110520230003715
|
11/05/2023
|
NIKITA SANTOSH
|
1723004053WL000716
|
NIKITA SANTOSH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
NIKITASANTOSH
|
(000000)
|
|
40
|
MHOW
|
MP-23-004-053-002/272
(JAM BUJURG)
|
1723004053NRG24110520230003714
|
11/05/2023
|
NIKITA SANTOSH
|
1723004053WL000716
|
NIKITA SANTOSH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
NIKITASANTOSH
|
(000000)
|
|
41
|
MHOW
|
MP-23-004-053-002/286
(JAM BUJURG)
|
1723004053NRG24110520230003719
|
11/05/2023
|
ROHIT NATUSINGH
|
1723004053WL000716
|
ROHIT NATUSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
ROHITNATUSINGH
|
(000000)
|
|
42
|
MHOW
|
MP-23-004-053-002/286
(JAM BUJURG)
|
1723004053NRG24110520230003718
|
11/05/2023
|
ROHIT NATUSINGH
|
1723004053WL000716
|
ROHIT NATUSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
ROHITNATUSINGH
|
(000000)
|
|
43
|
MHOW
|
MP-23-004-053-002/292
(JAM BUJURG)
|
1723004053NRG24110520230003722
|
11/05/2023
|
GOLU KESHAR SINGH
|
1723004053WL000716
|
GOLU KESHAR SINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
GOLUKESHARSINGH
|
(000000)
|
|
44
|
MHOW
|
MP-23-004-053-002/295
(JAM BUJURG)
|
1723004053NRG24110520230003725
|
11/05/2023
|
RASNA
|
1723004053WL000716
|
RASNA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
RASNA
|
(000000)
|
|
45
|
MHOW
|
MP-23-004-053-002/302
(JAM BUJURG)
|
1723004053NRG24110520230003727
|
11/05/2023
|
Fullki Katare
|
1723004053WL000716
|
Fullki Katare
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
FullkiKatare
|
(000000)
|
|
46
|
MHOW
|
MP-23-004-053-002/304
(JAM BUJURG)
|
1723004053NRG24110520230003730
|
11/05/2023
|
SEVARAM
|
1723004053WL000716
|
SEVARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
SEVARAM
|
(000000)
|
|
47
|
MHOW
|
MP-23-004-053-002/313
(JAM BUJURG)
|
1723004053NRG24110520230003737
|
11/05/2023
|
SANJANA
|
1723004053WL000716
|
SANJANA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
SANJANA
|
(000000)
|
|
48
|
MHOW
|
MP-23-004-053-002/35
(JAM BUJURG)
|
1723004053NRG24110520230003745
|
11/05/2023
|
Chandar
|
1723004053WL000716
|
Chandar
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
Chandar
|
(000000)
|
|
49
|
MHOW
|
MP-23-004-053-002/43
(JAM BUJURG)
|
1723004053NRG24110520230003749
|
11/05/2023
|
RAMKISHAN UMED
|
1723004053WL000716
|
RAMKISHAN UMED
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
RAMKISHANUMED
|
(000000)
|
|
50
|
MHOW
|
MP-23-004-053-002/48
(JAM BUJURG)
|
1723004053NRG24110520230003751
|
11/05/2023
|
ANNU BAI
|
1723004053WL000716
|
ANNU BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
ANNUBAI
|
(000000)
|
|
51
|
MHOW
|
MP-23-004-053-002/507
(JAM BUJURG)
|
1723004053NRG24110520230003753
|
11/05/2023
|
RAKESH SUKHARAM
|
1723004053WL000716
|
RAKESH SUKHARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
RAKESHSUKHARAM
|
(000000)
|
|
52
|
MHOW
|
MP-23-004-053-002/513
(JAM BUJURG)
|
1723004053NRG24110520230003756
|
11/05/2023
|
NAHIALSINGH
|
1723004053WL000716
|
NAHIALSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
NAHIALSINGH
|
(000000)
|
|
53
|
MHOW
|
MP-23-004-053-002/54
(JAM BUJURG)
|
1723004053NRG24110520230003764
|
11/05/2023
|
BHAGIRATH
|
1723004053WL000716
|
BHAGIRATH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
BHAGIRATH
|
(000000)
|
|
54
|
MHOW
|
MP-23-004-053-002/543
(JAM BUJURG)
|
1723004053NRG24110520230003769
|
11/05/2023
|
JAGDISH ARJUN
|
1723004053WL000716
|
JAGDISH ARJUN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
JAGDISHARJUN
|
(000000)
|
|
55
|
MHOW
|
MP-23-004-053-002/55
(JAM BUJURG)
|
1723004053NRG24110520230003770
|
11/05/2023
|
KALYANSINGH
|
1723004053WL000716
|
KALYANSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
KALYANSINGH
|
(000000)
|
|
56
|
MHOW
|
MP-23-004-053-002/60
(JAM BUJURG)
|
1723004053NRG24110520230003772
|
11/05/2023
|
SARDAR
|
1723004053WL000716
|
SARDAR
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
SARDAR
|
(000000)
|
|
57
|
MHOW
|
MP-23-004-053-002/69
(JAM BUJURG)
|
1723004053NRG24110520230003779
|
11/05/2023
|
JHANKA BAI
|
1723004053WL000716
|
JHANKA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
JHANKABAI
|
(000000)
|
|
58
|
MHOW
|
MP-23-004-053-002/76
(JAM BUJURG)
|
1723004053NRG24110520230003781
|
11/05/2023
|
kesharsingh ramratan
|
1723004053WL000716
|
kesharsingh ramratan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
kesharsinghramratan
|
(000000)
|
|
59
|
MHOW
|
MP-23-004-053-002/83
(JAM BUJURG)
|
1723004053NRG24110520230003786
|
11/05/2023
|
JAGDISH
|
1723004053WL000716
|
JAGDISH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
JAGDISH
|
(000000)
|
|
60
|
MHOW
|
MP-23-004-053-002/83
(JAM BUJURG)
|
1723004053NRG24110520230003785
|
11/05/2023
|
JAGDISH
|
1723004053WL000716
|
JAGDISH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
JAGDISH
|
(000000)
|
|
61
|
MHOW
|
MP-23-004-053-002/86
(JAM BUJURG)
|
1723004053NRG24110520230003789
|
11/05/2023
|
ANDAR BAI
|
1723004053WL000716
|
ANDAR BAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714564240
|
|
ANDARBAI
|
(000000)
|
|
62
|
MHOW
|
MP-23-004-053-002/86
(JAM BUJURG)
|
1723004053NRG24110520230003788
|
11/05/2023
|
ANDARBAI DULESINGH
|
1723004053WL000716
|
ANDARBAI DULESINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714564240
|
|
ANDARBAIDULESINGH
|
(000000)
|
|
63
|
MHOW
|
MP-23-004-053-002/87
(JAM BUJURG)
|
1723004053NRG24110520230003791
|
11/05/2023
|
MAHESH MANNALAL
|
1723004053WL000716
|
MAHESH MANNALAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
MAHESHMANNALAL
|
(000000)
|
|
64
|
MHOW
|
MP-23-004-053-002/87
(JAM BUJURG)
|
1723004053NRG24110520230003790
|
11/05/2023
|
MAHESH MANNALAL
|
1723004053WL000716
|
MAHESH MANNALAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
MAHESHMANNALAL
|
(000000)
|
|
65
|
MHOW
|
MP-23-004-053-002/92
(JAM BUJURG)
|
1723004053NRG24110520230003794
|
11/05/2023
|
ramesh
|
1723004053WL000716
|
ramesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
ramesh
|
(000000)
|
|
66
|
MHOW
|
MP-23-004-053-002/97
(JAM BUJURG)
|
1723004053NRG24110520230003799
|
11/05/2023
|
JANI BAI
|
1723004053WL000716
|
JANI BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
JANIBAI
|
(000000)
|
|
67
|
MHOW
|
MP-23-004-053-002/99
(JAM BUJURG)
|
1723004053NRG24110520230003802
|
11/05/2023
|
Prembai
|
1723004053WL000716
|
Prembai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
Prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
68
|
MHOW
|
MP-23-004-058-005/1003
(SHIVNAGAR)
|
1723004058NRG24110520230003441
|
11/05/2023
|
Babli
|
1723004058WL000685
|
Babli
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
Babli
|
(000000)
|
|
69
|
MHOW
|
MP-23-004-058-005/429
(SHIVNAGAR)
|
1723004058NRG24110520230003449
|
11/05/2023
|
chetana
|
1723004058WL000685
|
chetana
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
chetana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
MHOW
|
MP-23-004-054-003/198
(PIPLYA)
|
1723004054NRG24110520230003807
|
11/05/2023
|
SANTOSH
|
1723004054WL000717
|
SANTOSH
|
00048
|
BKID0008867
|
442
|
442
|
Processed
|
16/05/2023
|
|
714564240
|
|
SANTOSH
|
(000000)
|
|
71
|
MHOW
|
MP-23-004-054-003/198
(PIPLYA)
|
1723004054NRG24110520230003829
|
11/05/2023
|
SANTOSH
|
1723004054WL000721
|
SANTOSH
|
00048
|
BKID0008867
|
221
|
221
|
Processed
|
16/05/2023
|
|
714564240
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
72
|
MHOW
|
MP-23-004-043-001/147
(MALENDI)
|
1723004043NRG24110520230003560
|
11/05/2023
|
Ramkishan Surajmal
|
1723004043WL000713
|
Ramkishan Surajmal
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
16/05/2023
|
|
714564240
|
|
RamkishanSurajmal
|
(000000)
|
|
73
|
MHOW
|
MP-23-004-043-001/147
(MALENDI)
|
1723004043NRG24110520230003558
|
11/05/2023
|
Ramkishan Surajmal
|
1723004043WL000713
|
Ramkishan Surajmal
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
RamkishanSurajmal
|
(000000)
|
|
74
|
MHOW
|
MP-23-004-043-001/232
(MALENDI)
|
1723004043NRG24110520230003568
|
11/05/2023
|
BABITA SATYANARAYAN
|
1723004043WL000713
|
BABITA SATYANARAYAN
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
16/05/2023
|
|
714564240
|
|
BABITASATYANARAYAN
|
(000000)
|
|
75
|
MHOW
|
MP-23-004-043-001/232
(MALENDI)
|
1723004043NRG24110520230003566
|
11/05/2023
|
BABITA SATYANARAYAN
|
1723004043WL000713
|
BABITA SATYANARAYAN
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
BABITASATYANARAYAN
|
(000000)
|
|
76
|
MHOW
|
MP-23-004-043-002/23
(MALENDI)
|
1723004043NRG24110520230003554
|
11/05/2023
|
dharmendr bhawanrsingh
|
1723004043WL000712
|
dharmendr bhawanrsingh
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
16/05/2023
|
|
714564240
|
|
dharmendrbhawanrsingh
|
(000000)
|
|
77
|
MHOW
|
MP-23-004-053-002/66
(JAM BUJURG)
|
1723004053NRG24110520230003774
|
11/05/2023
|
Mr LAL SINGH
|
1723004053WL000716
|
Mr LAL SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
MrLALSINGH
|
(000000)
|
|
78
|
MHOW
|
MP-23-004-054-004/228
(PIPLYA)
|
1723004054NRG24110520230003837
|
11/05/2023
|
KASHIRAM
|
1723004054WL000722
|
KASHIRAM
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
16/05/2023
|
|
714564240
|
|
KASHIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
79
|
MHOW
|
MP-23-004-053-002/537
(JAM BUJURG)
|
1723004053NRG24110520230003763
|
11/05/2023
|
SHANKAR KOHALI
|
1723004053WL000716
|
SHANKAR KOHALI
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
SHANKARKOHALI
|
(000000)
|
|
80
|
MHOW
|
MP-23-004-053-002/537
(JAM BUJURG)
|
1723004053NRG24110520230003762
|
11/05/2023
|
SHANKAR KOHALI
|
1723004053WL000716
|
SHANKAR KOHALI
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
SHANKARKOHALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
MHOW
|
MP-23-004-053-002/133-A
(JAM BUJURG)
|
1723004053NRG24110520230003608
|
11/05/2023
|
LaLKUVAR BAI
|
1723004053WL000716
|
LaLKUVAR BAI
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
LaLKUVARBAI
|
(000000)
|
|
82
|
MHOW
|
MP-23-004-053-002/133-B
(JAM BUJURG)
|
1723004053NRG24110520230003609
|
11/05/2023
|
RAJU BAI
|
1723004053WL000716
|
RAJU BAI
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
RAJUBAI
|
(000000)
|
|
83
|
MHOW
|
MP-23-004-053-002/145
(JAM BUJURG)
|
1723004053NRG24110520230003616
|
11/05/2023
|
sapna bai
|
1723004053WL000716
|
sapna bai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
sapnabai
|
(000000)
|
|
84
|
MHOW
|
MP-23-004-053-002/159
(JAM BUJURG)
|
1723004053NRG24110520230003623
|
11/05/2023
|
narbhe singh
|
1723004053WL000716
|
narbhe singh
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
narbhesingh
|
(000000)
|
|
85
|
MHOW
|
MP-23-004-053-002/181
(JAM BUJURG)
|
1723004053NRG24110520230003642
|
11/05/2023
|
MURALEE
|
1723004053WL000716
|
MURALEE
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
MURALEE
|
(000000)
|
|
86
|
MHOW
|
MP-23-004-053-002/200-A
(JAM BUJURG)
|
1723004053NRG24110520230003660
|
11/05/2023
|
vimala bai
|
1723004053WL000716
|
vimala bai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
vimalabai
|
(000000)
|
|
87
|
MHOW
|
MP-23-004-053-002/225
(JAM BUJURG)
|
1723004053NRG24110520230003672
|
11/05/2023
|
manubai
|
1723004053WL000716
|
manubai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
manubai
|
(000000)
|
|
88
|
MHOW
|
MP-23-004-053-002/236
(JAM BUJURG)
|
1723004053NRG24110520230003680
|
11/05/2023
|
DILIP
|
1723004053WL000716
|
DILIP
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
DILIP
|
(000000)
|
|
89
|
MHOW
|
MP-23-004-053-002/93
(JAM BUJURG)
|
1723004053NRG24110520230003795
|
11/05/2023
|
GOVIND
|
1723004053WL000716
|
GOVIND
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
90
|
MHOW
|
MP-23-004-004-003/209
(SILOTIYA)
|
1723004004NRG24110520230003857
|
11/05/2023
|
SUNIL
|
1723004004WL000725
|
SUNIL
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
MHOW
|
MP-23-004-053-002/157
(JAM BUJURG)
|
1723004053NRG24110520230003620
|
11/05/2023
|
ANITA
|
1723004053WL000716
|
ANITA
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
ANITA
|
(000000)
|
|
92
|
MHOW
|
MP-23-004-053-002/157
(JAM BUJURG)
|
1723004053NRG24110520230003619
|
11/05/2023
|
ANITA
|
1723004053WL000716
|
ANITA
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
MHOW
|
MP-23-004-004-003/186
(SILOTIYA)
|
1723004004NRG24110520230003850
|
11/05/2023
|
rohit yadav
|
1723004004WL000725
|
rohit yadav
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
rohityadav
|
(000000)
|
|
94
|
MHOW
|
MP-23-004-053-002/200
(JAM BUJURG)
|
1723004053NRG24110520230003659
|
11/05/2023
|
JAGDEV
|
1723004053WL000716
|
JAGDEV
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
JAGDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
MHOW
|
MP-23-004-067-001/126-B
(KULTHANA)
|
1723004067NRG24110520230003541
|
11/05/2023
|
Ravi
|
1723004067WL000708
|
Ravi
|
00415
|
SBIN0030254
|
663
|
663
|
Processed
|
16/05/2023
|
|
714564240
|
|
Ravi
|
(000000)
|
|
96
|
MHOW
|
MP-23-004-067-001/99
(KULTHANA)
|
1723004067NRG24110520230003542
|
11/05/2023
|
Rampyari
|
1723004067WL000708
|
Rampyari
|
00415
|
SBIN0030254
|
663
|
663
|
Processed
|
16/05/2023
|
|
714564240
|
|
Rampyari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
MHOW
|
MP-23-004-018-002/310
(AVLAI)
|
1723004000NRG24110520230003819
|
11/05/2023
|
NIKITA WO DEVENDRA SINGH
|
1723004WL000719
|
NIKITA WO DEVENDRA SINGH
|
00468
|
UBIN0553824
|
221
|
221
|
Processed
|
16/05/2023
|
|
714564240
|
|
NIKITAWODEVENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
98
|
MHOW
|
MP-23-004-053-002/188
(JAM BUJURG)
|
1723004053NRG24110520230003648
|
11/05/2023
|
AJMAL
|
1723004053WL000716
|
AJMAL
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
AJMAL
|
(000000)
|
|
99
|
MHOW
|
MP-23-004-053-002/188
(JAM BUJURG)
|
1723004053NRG24110520230003649
|
11/05/2023
|
AJMAL
|
1723004053WL000716
|
AJMAL
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
AJMAL
|
(000000)
|
|
100
|
MHOW
|
MP-23-004-053-002/229
(JAM BUJURG)
|
1723004053NRG24110520230003673
|
11/05/2023
|
BABU
|
1723004053WL000716
|
BABU
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
BABU
|
(000000)
|
|
101
|
MHOW
|
MP-23-004-053-002/229
(JAM BUJURG)
|
1723004053NRG24110520230003674
|
11/05/2023
|
BABU
|
1723004053WL000716
|
BABU
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
BABU
|
(000000)
|
|
102
|
MHOW
|
MP-23-004-053-002/24
(JAM BUJURG)
|
1723004053NRG24110520230003687
|
11/05/2023
|
THAVAR SINGH MOTI SINGH
|
1723004053WL000716
|
THAVAR SINGH MOTI SINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
THAVARSINGHMOTISINGH
|
(000000)
|
|
103
|
MHOW
|
MP-23-004-053-002/267
(JAM BUJURG)
|
1723004053NRG24110520230003708
|
11/05/2023
|
KARAN SINGH
|
1723004053WL000716
|
KARAN SINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
KARANSINGH
|
(000000)
|
|
104
|
MHOW
|
MP-23-004-053-002/275
(JAM BUJURG)
|
1723004053NRG24110520230003716
|
11/05/2023
|
MAHESH
|
1723004053WL000716
|
MAHESH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
MAHESH
|
(000000)
|
|
105
|
MHOW
|
MP-23-004-053-002/293
(JAM BUJURG)
|
1723004053NRG24110520230003724
|
11/05/2023
|
RAVI
|
1723004053WL000716
|
RAVI
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
RAVI
|
(000000)
|
|
106
|
MHOW
|
MP-23-004-053-002/309
(JAM BUJURG)
|
1723004053NRG24110520230003733
|
11/05/2023
|
CHEN SINGH
|
1723004053WL000716
|
CHEN SINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
CHENSINGH
|
(000000)
|
|
107
|
MHOW
|
MP-23-004-053-002/309
(JAM BUJURG)
|
1723004053NRG24110520230003732
|
11/05/2023
|
CHEN SINGH
|
1723004053WL000716
|
CHEN SINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
CHENSINGH
|
(000000)
|
|
108
|
MHOW
|
MP-23-004-053-002/519
(JAM BUJURG)
|
1723004053NRG24110520230003757
|
11/05/2023
|
MUKESH
|
1723004053WL000716
|
MUKESH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
109
|
MHOW
|
MP-23-004-058-003/421
(SHIVNAGAR)
|
1723004058NRG24110520230003436
|
11/05/2023
|
Suraj Jariya
|
1723004058WL000685
|
Suraj Jariya
|
00553
|
INDB0000535
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
SurajJariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
MHOW
|
MP-23-004-054-004/92
(PIPLYA)
|
1723004054NRG24110520230003825
|
11/05/2023
|
TOLARAM
|
1723004054WL000720
|
TOLARAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564240
|
|
TOLARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
111
|
MHOW
|
MP-23-004-053-001/220
(JAM BUJURG)
|
1723004053NRG24110520230003590
|
11/05/2023
|
DHARAM SINGH
|
1723004053WL000716
|
DHARAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564240
|
|
DHARAMSINGH
|
(000000)
|
|
112
|
MHOW
|
MP-23-004-053-001/27
(JAM BUJURG)
|
1723004053NRG24110520230003593
|
11/05/2023
|
Gajarsingh
|
1723004053WL000716
|
Gajarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564240
|
|
Gajarsingh
|
(000000)
|
|
113
|
MHOW
|
MP-23-004-053-002/174
(JAM BUJURG)
|
1723004053NRG24110520230003632
|
11/05/2023
|
RAMANSINGH
|
1723004053WL000716
|
RAMANSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564240
|
|
RAMANSINGH
|
(000000)
|
|
114
|
MHOW
|
MP-23-004-053-002/174
(JAM BUJURG)
|
1723004053NRG24110520230003631
|
11/05/2023
|
RAMANSINGH
|
1723004053WL000716
|
RAMANSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564240
|
|
RAMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
115
|
MHOW
|
MP-23-004-053-002/210
(JAM BUJURG)
|
1723004053NRG24110520230003667
|
11/05/2023
|
DEVKARAN
|
1723004053WL000716
|
DEVKARAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564240
|
|
DEVKARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141661
|
141661
|
|
|
|
|
|
|
|