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-23-004-004-003/204 (SILOTIYA)
|
1723004004NRG24230520230007788
|
23/05/2023
|
HEMANT
|
1723004004WL001247
|
HEMANT
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
HEMANT
|
(000000)
|
2
|
MHOW
|
MP-23-004-026-003/785 (RAJPURA KUTI)
|
1723004026NRG24230520230007660
|
23/05/2023
|
RAVI SOLANKI
|
1723004026WL001230
|
RAVI SOLANKI
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
RAVISOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-053-002/114 (JAM BUJURG)
|
1723004053NRG24230520230008199
|
23/05/2023
|
kelaram
|
1723004053WL001269
|
kelaram
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
kelaram
|
(000000)
|
4
|
MHOW
|
MP-23-004-070-001/173 (NANDED)
|
1723004070NRG24220520230007249
|
23/05/2023
|
gayatri bai
|
1723004070WL001197
|
gayatri bai
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
gayatribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-024-001/144 (KUVALI)
|
1723004024NRG24230520230008113
|
23/05/2023
|
leeladhar so jagannathji
|
1723004024WL001268
|
leeladhar so jagannathji
|
00048
|
BKID0008816
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480289
|
|
leeladharsojagannathji
|
(000000)
|
6
|
MHOW
|
MP-23-004-042-001/609 (KELOD)
|
1723004042NRG24220520230006997
|
23/05/2023
|
HANSA BAI
|
1723004042WL001162
|
HANSA BAI
|
00048
|
BKID0008816
|
663
|
663
|
Processed
|
29/05/2023
|
|
040480289
|
|
HANSABAI
|
(000000)
|
7
|
MHOW
|
MP-23-004-047-001/724 (AMBACHANDAN)
|
1723004047NRG24210520230006919
|
23/05/2023
|
GOPAL PATIDAR
|
1723004047WL001147
|
GOPAL PATIDAR
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
GOPALPATIDAR
|
(000000)
|
8
|
MHOW
|
MP-23-004-053-002/178 (JAM BUJURG)
|
1723004053NRG24230520230008263
|
23/05/2023
|
kavita
|
1723004053WL001270
|
kavita
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
kavita
|
(000000)
|
9
|
MHOW
|
MP-23-004-053-002/238 (JAM BUJURG)
|
1723004053NRG24230520230008303
|
23/05/2023
|
shakuntala
|
1723004053WL001270
|
shakuntala
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
shakuntala
|
(000000)
|
10
|
MHOW
|
MP-23-004-053-002/518 (JAM BUJURG)
|
1723004053NRG24230520230007866
|
23/05/2023
|
SHEETAL
|
1723004053WL001252
|
SHEETAL
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
SHEETAL
|
(000000)
|
11
|
MHOW
|
MP-23-004-053-002/53-A (JAM BUJURG)
|
1723004053NRG24230520230007868
|
23/05/2023
|
SUVALAL KALARAM
|
1723004053WL001252
|
SUVALAL KALARAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
SUVALALKALARAM
|
(000000)
|
12
|
MHOW
|
MP-23-004-053-002/533 (JAM BUJURG)
|
1723004053NRG24230520230007872
|
23/05/2023
|
DHAN SINGH SO MOOR SINGH
|
1723004053WL001252
|
DHAN SINGH SO MOOR SINGH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
DHANSINGHSOMOORSINGH
|
(000000)
|
13
|
MHOW
|
MP-23-004-053-002/542 (JAM BUJURG)
|
1723004053NRG24230520230007877
|
23/05/2023
|
KALUSINGH SITARAM
|
1723004053WL001252
|
KALUSINGH SITARAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
KALUSINGHSITARAM
|
(000000)
|
14
|
MHOW
|
MP-23-004-053-002/56 (JAM BUJURG)
|
1723004053NRG24230520230007884
|
23/05/2023
|
sonibai
|
1723004053WL001252
|
sonibai
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
sonibai
|
(000000)
|
15
|
MHOW
|
MP-23-004-053-002/57 (JAM BUJURG)
|
1723004053NRG24220520230006992
|
23/05/2023
|
RAMKUVARBAI
|
1723004053WL001161
|
RAMKUVARBAI
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
RAMKUVARBAI
|
(000000)
|
16
|
MHOW
|
MP-23-004-053-004/106 (JAM BUJURG)
|
1723004053NRG24230520230007926
|
23/05/2023
|
jaghannath
|
1723004053WL001252
|
jaghannath
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
jaghannath
|
(000000)
|
17
|
MHOW
|
MP-23-004-053-004/170 (JAM BUJURG)
|
1723004053NRG24230520230007940
|
23/05/2023
|
GUDIYA
|
1723004053WL001252
|
GUDIYA
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
GUDIYA
|
(000000)
|
18
|
MHOW
|
MP-23-004-053-004/170 (JAM BUJURG)
|
1723004053NRG24230520230007939
|
23/05/2023
|
GUDIYA
|
1723004053WL001252
|
GUDIYA
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
GUDIYA
|
(000000)
|
19
|
MHOW
|
MP-23-004-053-004/200 (JAM BUJURG)
|
1723004053NRG24230520230007944
|
23/05/2023
|
ramu
|
1723004053WL001252
|
ramu
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
ramu
|
(000000)
|
20
|
MHOW
|
MP-23-004-053-004/201 (JAM BUJURG)
|
1723004053NRG24230520230007946
|
23/05/2023
|
tejpal
|
1723004053WL001252
|
tejpal
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
tejpal
|
(000000)
|
21
|
MHOW
|
MP-23-004-053-004/29 (JAM BUJURG)
|
1723004053NRG24230520230007956
|
23/05/2023
|
Mulu Lalsingh
|
1723004053WL001252
|
Mulu Lalsingh
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
MuluLalsingh
|
(000000)
|
22
|
MHOW
|
MP-23-004-053-004/6 (JAM BUJURG)
|
1723004053NRG24230520230007960
|
23/05/2023
|
burkhilalchampalal
|
1723004053WL001252
|
burkhilalchampalal
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
burkhilalchampalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
23
|
MHOW
|
MP-23-004-058-003/422 (SHIVNAGAR)
|
1723004058NRG24230520230008333
|
23/05/2023
|
Pawan
|
1723004058WL001276
|
Pawan
|
00048
|
BKID0008817
|
884
|
884
|
Processed
|
29/05/2023
|
|
040480289
|
|
Pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
24
|
MHOW
|
MP-23-004-058-005/455 (SHIVNAGAR)
|
1723004058NRG24230520230008347
|
23/05/2023
|
kali bai
|
1723004058WL001276
|
kali bai
|
00048
|
BKID0008821
|
884
|
884
|
Processed
|
29/05/2023
|
|
040480289
|
|
kalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
25
|
MHOW
|
MP-23-004-057-001/2909 (DATODA)
|
1723004057NRG24230520230007642
|
23/05/2023
|
anand
|
1723004057WL001228
|
anand
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
29/05/2023
|
|
040480289
|
|
anand
|
(000000)
|
26
|
MHOW
|
MP-23-004-063-002/356 (SEPDAL)
|
1723004063NRG24230520230007625
|
23/05/2023
|
SUKARI BAI
|
1723004063WL001226
|
SUKARI BAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
SUKARIBAI
|
(000000)
|
27
|
MHOW
|
MP-23-004-063-002/369 (SEPDAL)
|
1723004063NRG24230520230007626
|
23/05/2023
|
SARDA
|
1723004063WL001226
|
SARDA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
SARDA
|
(000000)
|
28
|
MHOW
|
MP-23-004-063-002/456 (SEPDAL)
|
1723004063NRG24230520230007627
|
23/05/2023
|
Ramlal
|
1723004063WL001226
|
Ramlal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
Ramlal
|
(000000)
|
29
|
MHOW
|
MP-23-004-063-002/456 (SEPDAL)
|
1723004063NRG24230520230007628
|
23/05/2023
|
Shobha
|
1723004063WL001226
|
Shobha
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
Shobha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
30
|
MHOW
|
MP-23-004-038-002/256 (JAMKHURD)
|
1723004038NRG24230520230007801
|
23/05/2023
|
BASANTI BAI
|
1723004038WL001251
|
BASANTI BAI
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480289
|
|
BASANTIBAI
|
(000000)
|
31
|
MHOW
|
MP-23-004-038-002/256 (JAMKHURD)
|
1723004038NRG24230520230007800
|
23/05/2023
|
Bhagwan
|
1723004038WL001251
|
Bhagwan
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480289
|
|
Bhagwan
|
(000000)
|
32
|
MHOW
|
MP-23-004-038-002/552 (JAMKHURD)
|
1723004038NRG24230520230007807
|
23/05/2023
|
om parkash
|
1723004038WL001251
|
om parkash
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480289
|
|
omparkash
|
(000000)
|
33
|
MHOW
|
MP-23-004-038-004/304 (JAMKHURD)
|
1723004038NRG24230520230007817
|
23/05/2023
|
Nirbhaysing
|
1723004038WL001251
|
Nirbhaysing
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
Nirbhaysing
|
(000000)
|
34
|
MHOW
|
MP-23-004-038-004/314 (JAMKHURD)
|
1723004038NRG24230520230007819
|
23/05/2023
|
ranjita
|
1723004038WL001251
|
ranjita
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
ranjita
|
(000000)
|
35
|
MHOW
|
MP-23-004-038-004/452 (JAMKHURD)
|
1723004038NRG24230520230007821
|
23/05/2023
|
Rina
|
1723004038WL001251
|
Rina
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
Rina
|
(000000)
|
36
|
MHOW
|
MP-23-004-038-004/453 (JAMKHURD)
|
1723004038NRG24230520230007822
|
23/05/2023
|
Narayan
|
1723004038WL001251
|
Narayan
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
29/05/2023
|
|
040480289
|
|
Narayan
|
(000000)
|
37
|
MHOW
|
MP-23-004-038-004/454 (JAMKHURD)
|
1723004038NRG24230520230007824
|
23/05/2023
|
Hamsingh
|
1723004038WL001251
|
Hamsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
Hamsingh
|
(000000)
|
38
|
MHOW
|
MP-23-004-038-004/544 (JAMKHURD)
|
1723004038NRG24230520230007831
|
23/05/2023
|
Sandip
|
1723004038WL001251
|
Sandip
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
Sandip
|
(000000)
|
39
|
MHOW
|
MP-23-004-040-001/47 (BADGONDA)
|
1723004040NRG24200520230006708
|
23/05/2023
|
ramkanyabai hajarilal
|
1723004040WL001120
|
ramkanyabai hajarilal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
ramkanyabaihajarilal
|
(000000)
|
40
|
MHOW
|
MP-23-004-053-002/111-A (JAM BUJURG)
|
1723004053NRG24230520230008194
|
23/05/2023
|
mansingh
|
1723004053WL001269
|
mansingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
mansingh
|
(000000)
|
41
|
MHOW
|
MP-23-004-053-002/112 (JAM BUJURG)
|
1723004053NRG24230520230008197
|
23/05/2023
|
Gori Bai
|
1723004053WL001269
|
Gori Bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
GoriBai
|
(000000)
|
42
|
MHOW
|
MP-23-004-053-002/131-C (JAM BUJURG)
|
1723004053NRG24220520230006982
|
23/05/2023
|
kamla bai
|
1723004053WL001160
|
kamla bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
kamlabai
|
(000000)
|
43
|
MHOW
|
MP-23-004-053-002/15 (JAM BUJURG)
|
1723004053NRG24230520230008212
|
23/05/2023
|
Laxman
|
1723004053WL001269
|
Laxman
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
Laxman
|
(000000)
|
44
|
MHOW
|
MP-23-004-053-002/164-B (JAM BUJURG)
|
1723004053NRG24230520230008249
|
23/05/2023
|
BAJESINGH
|
1723004053WL001270
|
BAJESINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
BAJESINGH
|
(000000)
|
45
|
MHOW
|
MP-23-004-053-002/17 (JAM BUJURG)
|
1723004053NRG24230520230008250
|
23/05/2023
|
RAMPAL
|
1723004053WL001270
|
RAMPAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
RAMPAL
|
(000000)
|
46
|
MHOW
|
MP-23-004-053-002/175 (JAM BUJURG)
|
1723004053NRG24230520230008257
|
23/05/2023
|
ramkanya bai
|
1723004053WL001270
|
ramkanya bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
ramkanyabai
|
(000000)
|
47
|
MHOW
|
MP-23-004-053-002/175 (JAM BUJURG)
|
1723004053NRG24230520230008258
|
23/05/2023
|
RAMKANYABAI
|
1723004053WL001270
|
RAMKANYABAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
RAMKANYABAI
|
(000000)
|
48
|
MHOW
|
MP-23-004-053-002/180 (JAM BUJURG)
|
1723004053NRG24230520230008265
|
23/05/2023
|
GANGARAM
|
1723004053WL001270
|
GANGARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
GANGARAM
|
(000000)
|
49
|
MHOW
|
MP-23-004-053-002/187 (JAM BUJURG)
|
1723004053NRG24230520230008270
|
23/05/2023
|
SUNITA
|
1723004053WL001270
|
SUNITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
SUNITA
|
(000000)
|
50
|
MHOW
|
MP-23-004-053-002/194 (JAM BUJURG)
|
1723004053NRG24230520230008276
|
23/05/2023
|
GHANSHYAM
|
1723004053WL001270
|
GHANSHYAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
GHANSHYAM
|
(000000)
|
51
|
MHOW
|
MP-23-004-053-002/206-A (JAM BUJURG)
|
1723004053NRG24230520230008284
|
23/05/2023
|
CHINTARAM SO RAMRATAN
|
1723004053WL001270
|
CHINTARAM SO RAMRATAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
CHINTARAMSORAMRATAN
|
(000000)
|
52
|
MHOW
|
MP-23-004-053-002/207 (JAM BUJURG)
|
1723004053NRG24230520230007841
|
23/05/2023
|
RAJESH
|
1723004053WL001252
|
RAJESH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
RAJESH
|
(000000)
|
53
|
MHOW
|
MP-23-004-053-002/207 (JAM BUJURG)
|
1723004053NRG24230520230007840
|
23/05/2023
|
rajesh
|
1723004053WL001252
|
rajesh
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
rajesh
|
(000000)
|
54
|
MHOW
|
MP-23-004-053-002/207-A (JAM BUJURG)
|
1723004053NRG24230520230007842
|
23/05/2023
|
mahesh mansingh
|
1723004053WL001252
|
mahesh mansingh
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
maheshmansingh
|
(000000)
|
55
|
MHOW
|
MP-23-004-053-002/21 (JAM BUJURG)
|
1723004053NRG24230520230007844
|
23/05/2023
|
KALUSINGH
|
1723004053WL001252
|
KALUSINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
KALUSINGH
|
(000000)
|
56
|
MHOW
|
MP-23-004-053-002/231 (JAM BUJURG)
|
1723004053NRG24230520230008296
|
23/05/2023
|
Durga
|
1723004053WL001270
|
Durga
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
Durga
|
(000000)
|
57
|
MHOW
|
MP-23-004-053-002/231 (JAM BUJURG)
|
1723004053NRG24230520230008295
|
23/05/2023
|
Durga
|
1723004053WL001270
|
Durga
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
Durga
|
(000000)
|
58
|
MHOW
|
MP-23-004-053-002/237 (JAM BUJURG)
|
1723004053NRG24230520230008302
|
23/05/2023
|
sunil
|
1723004053WL001270
|
sunil
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
sunil
|
(000000)
|
59
|
MHOW
|
MP-23-004-053-002/248 (JAM BUJURG)
|
1723004053NRG24230520230008310
|
23/05/2023
|
birbal
|
1723004053WL001270
|
birbal
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
birbal
|
(000000)
|
60
|
MHOW
|
MP-23-004-053-002/25 (JAM BUJURG)
|
1723004053NRG24230520230007849
|
23/05/2023
|
devisingh so hirasingh
|
1723004053WL001252
|
devisingh so hirasingh
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
devisinghsohirasingh
|
(000000)
|
61
|
MHOW
|
MP-23-004-053-002/252 (JAM BUJURG)
|
1723004053NRG24230520230008313
|
23/05/2023
|
papu
|
1723004053WL001270
|
papu
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
papu
|
(000000)
|
62
|
MHOW
|
MP-23-004-053-002/258 (JAM BUJURG)
|
1723004053NRG24220520230006975
|
23/05/2023
|
NADUSINGH
|
1723004053WL001159
|
NADUSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
NADUSINGH
|
(000000)
|
63
|
MHOW
|
MP-23-004-053-002/266 (JAM BUJURG)
|
1723004053NRG24230520230008214
|
23/05/2023
|
ROHIT BADRI
|
1723004053WL001269
|
ROHIT BADRI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
ROHITBADRI
|
(000000)
|
64
|
MHOW
|
MP-23-004-053-002/270 (JAM BUJURG)
|
1723004053NRG24230520230008219
|
23/05/2023
|
SIKANDER
|
1723004053WL001269
|
SIKANDER
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
SIKANDER
|
(000000)
|
65
|
MHOW
|
MP-23-004-053-002/270 (JAM BUJURG)
|
1723004053NRG24230520230008218
|
23/05/2023
|
SIKANDER
|
1723004053WL001269
|
SIKANDER
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
SIKANDER
|
(000000)
|
66
|
MHOW
|
MP-23-004-053-002/271 (JAM BUJURG)
|
1723004053NRG24230520230008220
|
23/05/2023
|
PRAKASH
|
1723004053WL001269
|
PRAKASH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
PRAKASH
|
(000000)
|
67
|
MHOW
|
MP-23-004-053-002/272 (JAM BUJURG)
|
1723004053NRG24230520230008222
|
23/05/2023
|
NIKITA SANTOSH
|
1723004053WL001269
|
NIKITA SANTOSH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
NIKITASANTOSH
|
(000000)
|
68
|
MHOW
|
MP-23-004-053-002/272 (JAM BUJURG)
|
1723004053NRG24230520230008221
|
23/05/2023
|
NIKITA SANTOSH
|
1723004053WL001269
|
NIKITA SANTOSH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
NIKITASANTOSH
|
(000000)
|
69
|
MHOW
|
MP-23-004-053-002/285 (JAM BUJURG)
|
1723004053NRG24230520230007854
|
23/05/2023
|
AJAY MANSINGH
|
1723004053WL001252
|
AJAY MANSINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
AJAYMANSINGH
|
(000000)
|
70
|
MHOW
|
MP-23-004-053-002/286 (JAM BUJURG)
|
1723004053NRG24230520230008225
|
23/05/2023
|
ROHIT NATUSINGH
|
1723004053WL001269
|
ROHIT NATUSINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
ROHITNATUSINGH
|
(000000)
|
71
|
MHOW
|
MP-23-004-053-002/286 (JAM BUJURG)
|
1723004053NRG24230520230008226
|
23/05/2023
|
ROHIT NATUSINGH
|
1723004053WL001269
|
ROHIT NATUSINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
ROHITNATUSINGH
|
(000000)
|
72
|
MHOW
|
MP-23-004-053-002/292 (JAM BUJURG)
|
1723004053NRG24230520230008229
|
23/05/2023
|
GOLU KESHAR SINGH
|
1723004053WL001269
|
GOLU KESHAR SINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
GOLUKESHARSINGH
|
(000000)
|
73
|
MHOW
|
MP-23-004-053-002/295 (JAM BUJURG)
|
1723004053NRG24230520230008232
|
23/05/2023
|
RASNA
|
1723004053WL001269
|
RASNA
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
RASNA
|
(000000)
|
74
|
MHOW
|
MP-23-004-053-002/302 (JAM BUJURG)
|
1723004053NRG24230520230008234
|
23/05/2023
|
Fullki Katare
|
1723004053WL001269
|
Fullki Katare
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
FullkiKatare
|
(000000)
|
75
|
MHOW
|
MP-23-004-053-002/304 (JAM BUJURG)
|
1723004053NRG24230520230008237
|
23/05/2023
|
SEVARAM
|
1723004053WL001269
|
SEVARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
SEVARAM
|
(000000)
|
76
|
MHOW
|
MP-23-004-053-002/48 (JAM BUJURG)
|
1723004053NRG24230520230007858
|
23/05/2023
|
ANNU BAI
|
1723004053WL001252
|
ANNU BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
ANNUBAI
|
(000000)
|
77
|
MHOW
|
MP-23-004-053-002/507 (JAM BUJURG)
|
1723004053NRG24230520230007860
|
23/05/2023
|
RAKESH SUKHARAM
|
1723004053WL001252
|
RAKESH SUKHARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
RAKESHSUKHARAM
|
(000000)
|
78
|
MHOW
|
MP-23-004-053-002/513 (JAM BUJURG)
|
1723004053NRG24230520230007865
|
23/05/2023
|
NAHIALSINGH
|
1723004053WL001252
|
NAHIALSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
NAHIALSINGH
|
(000000)
|
79
|
MHOW
|
MP-23-004-053-002/515 (JAM BUJURG)
|
1723004053NRG24220520230006984
|
23/05/2023
|
ramkuvarbai
|
1723004053WL001160
|
ramkuvarbai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
ramkuvarbai
|
(000000)
|
80
|
MHOW
|
MP-23-004-053-002/525 (JAM BUJURG)
|
1723004053NRG24220520230006990
|
23/05/2023
|
BHWARSINGH KALYANSINGH
|
1723004053WL001161
|
BHWARSINGH KALYANSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
BHWARSINGHKALYANSINGH
|
(000000)
|
81
|
MHOW
|
MP-23-004-053-002/54 (JAM BUJURG)
|
1723004053NRG24230520230007875
|
23/05/2023
|
BHAGIRATH
|
1723004053WL001252
|
BHAGIRATH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
BHAGIRATH
|
(000000)
|
82
|
MHOW
|
MP-23-004-053-002/543 (JAM BUJURG)
|
1723004053NRG24230520230007880
|
23/05/2023
|
JAGDISH ARJUN
|
1723004053WL001252
|
JAGDISH ARJUN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
JAGDISHARJUN
|
(000000)
|
83
|
MHOW
|
MP-23-004-053-002/55 (JAM BUJURG)
|
1723004053NRG24230520230007881
|
23/05/2023
|
KALYANSINGH
|
1723004053WL001252
|
KALYANSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
KALYANSINGH
|
(000000)
|
84
|
MHOW
|
MP-23-004-053-002/556 (JAM BUJURG)
|
1723004053NRG24230520230007883
|
23/05/2023
|
dharmrndra sankarlal
|
1723004053WL001252
|
dharmrndra sankarlal
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
dharmrndrasankarlal
|
(000000)
|
85
|
MHOW
|
MP-23-004-053-002/60 (JAM BUJURG)
|
1723004053NRG24230520230007885
|
23/05/2023
|
SARDAR
|
1723004053WL001252
|
SARDAR
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
SARDAR
|
(000000)
|
86
|
MHOW
|
MP-23-004-053-002/69 (JAM BUJURG)
|
1723004053NRG24230520230007892
|
23/05/2023
|
JHANKA BAI
|
1723004053WL001252
|
JHANKA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
JHANKABAI
|
(000000)
|
87
|
MHOW
|
MP-23-004-053-002/76 (JAM BUJURG)
|
1723004053NRG24230520230007894
|
23/05/2023
|
kesharsingh ramratan
|
1723004053WL001252
|
kesharsingh ramratan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
kesharsinghramratan
|
(000000)
|
88
|
MHOW
|
MP-23-004-053-002/83 (JAM BUJURG)
|
1723004053NRG24230520230007898
|
23/05/2023
|
JAGDISH
|
1723004053WL001252
|
JAGDISH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
JAGDISH
|
(000000)
|
89
|
MHOW
|
MP-23-004-053-002/86 (JAM BUJURG)
|
1723004053NRG24230520230007901
|
23/05/2023
|
ANDAR BAI
|
1723004053WL001252
|
ANDAR BAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
ANDARBAI
|
(000000)
|
90
|
MHOW
|
MP-23-004-053-002/86 (JAM BUJURG)
|
1723004053NRG24230520230007900
|
23/05/2023
|
ANDARBAI DULESINGH
|
1723004053WL001252
|
ANDARBAI DULESINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
ANDARBAIDULESINGH
|
(000000)
|
91
|
MHOW
|
MP-23-004-053-002/87 (JAM BUJURG)
|
1723004053NRG24230520230007903
|
23/05/2023
|
MAHESH MANNALAL
|
1723004053WL001252
|
MAHESH MANNALAL
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
MAHESHMANNALAL
|
(000000)
|
92
|
MHOW
|
MP-23-004-053-002/87 (JAM BUJURG)
|
1723004053NRG24230520230007902
|
23/05/2023
|
MAHESH MANNALAL
|
1723004053WL001252
|
MAHESH MANNALAL
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
MAHESHMANNALAL
|
(000000)
|
93
|
MHOW
|
MP-23-004-053-002/92 (JAM BUJURG)
|
1723004053NRG24230520230007906
|
23/05/2023
|
ramesh
|
1723004053WL001252
|
ramesh
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
ramesh
|
(000000)
|
94
|
MHOW
|
MP-23-004-053-002/97 (JAM BUJURG)
|
1723004053NRG24230520230007911
|
23/05/2023
|
JANI BAI
|
1723004053WL001252
|
JANI BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
JANIBAI
|
(000000)
|
95
|
MHOW
|
MP-23-004-053-002/99 (JAM BUJURG)
|
1723004053NRG24230520230007914
|
23/05/2023
|
Prembai
|
1723004053WL001252
|
Prembai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
Prembai
|
(000000)
|
96
|
MHOW
|
MP-23-004-053-003/11 (JAM BUJURG)
|
1723004053NRG24230520230007917
|
23/05/2023
|
jagdesh
|
1723004053WL001252
|
jagdesh
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
jagdesh
|
(000000)
|
97
|
MHOW
|
MP-23-004-053-003/23 (JAM BUJURG)
|
1723004053NRG24230520230007920
|
23/05/2023
|
JAMNA BAI
|
1723004053WL001252
|
JAMNA BAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
JAMNABAI
|
(000000)
|
98
|
MHOW
|
MP-23-004-053-003/23 (JAM BUJURG)
|
1723004053NRG24230520230007919
|
23/05/2023
|
JAMNA BAI
|
1723004053WL001252
|
JAMNA BAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
JAMNABAI
|
(000000)
|
99
|
MHOW
|
MP-23-004-053-003/24 (JAM BUJURG)
|
1723004053NRG24230520230007922
|
23/05/2023
|
bherusingh
|
1723004053WL001252
|
bherusingh
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
bherusingh
|
(000000)
|
100
|
MHOW
|
MP-23-004-053-003/24 (JAM BUJURG)
|
1723004053NRG24230520230007921
|
23/05/2023
|
bherusingh
|
1723004053WL001252
|
bherusingh
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
bherusingh
|
(000000)
|
101
|
MHOW
|
MP-23-004-053-003/29 (JAM BUJURG)
|
1723004053NRG24230520230007923
|
23/05/2023
|
pooja
|
1723004053WL001252
|
pooja
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
pooja
|
(000000)
|
102
|
MHOW
|
MP-23-004-053-004/112 (JAM BUJURG)
|
1723004053NRG24230520230007927
|
23/05/2023
|
vikram
|
1723004053WL001252
|
vikram
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
vikram
|
(000000)
|
103
|
MHOW
|
MP-23-004-053-004/165 (JAM BUJURG)
|
1723004053NRG24230520230007934
|
23/05/2023
|
RAMPAL
|
1723004053WL001252
|
RAMPAL
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
RAMPAL
|
(000000)
|
104
|
MHOW
|
MP-23-004-053-004/166-A (JAM BUJURG)
|
1723004053NRG24230520230007936
|
23/05/2023
|
DURGABAI
|
1723004053WL001252
|
DURGABAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
DURGABAI
|
(000000)
|
105
|
MHOW
|
MP-23-004-053-004/168 (JAM BUJURG)
|
1723004053NRG24230520230007937
|
23/05/2023
|
ANANDILAL
|
1723004053WL001252
|
ANANDILAL
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
ANANDILAL
|
(000000)
|
106
|
MHOW
|
MP-23-004-053-004/194 (JAM BUJURG)
|
1723004053NRG24230520230007943
|
23/05/2023
|
kavita
|
1723004053WL001252
|
kavita
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
kavita
|
(000000)
|
107
|
MHOW
|
MP-23-004-053-004/194 (JAM BUJURG)
|
1723004053NRG24230520230007942
|
23/05/2023
|
kavita
|
1723004053WL001252
|
kavita
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
kavita
|
(000000)
|
108
|
MHOW
|
MP-23-004-053-004/56 (JAM BUJURG)
|
1723004053NRG24230520230007959
|
23/05/2023
|
ramvisvar
|
1723004053WL001252
|
ramvisvar
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
ramvisvar
|
(000000)
|
109
|
MHOW
|
MP-23-004-053-004/68 (JAM BUJURG)
|
1723004053NRG24230520230007970
|
23/05/2023
|
RADHA BAI
|
1723004053WL001252
|
RADHA BAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
RADHABAI
|
(000000)
|
110
|
MHOW
|
MP-23-004-053-004/68 (JAM BUJURG)
|
1723004053NRG24230520230007969
|
23/05/2023
|
RADHA BAI
|
1723004053WL001252
|
RADHA BAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
RADHABAI
|
(000000)
|
111
|
MHOW
|
MP-23-004-053-004/70 (JAM BUJURG)
|
1723004053NRG24230520230007971
|
23/05/2023
|
lalita bai
|
1723004053WL001252
|
lalita bai
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
lalitabai
|
(000000)
|
112
|
MHOW
|
MP-23-004-053-004/89 (JAM BUJURG)
|
1723004053NRG24230520230007977
|
23/05/2023
|
jhumka bai
|
1723004053WL001252
|
jhumka bai
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
jhumkabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101881
|
101881
|
|
|
|
|
|
|
|
113
|
MHOW
|
MP-23-004-024-001/211 (KUVALI)
|
1723004024NRG24230520230008120
|
23/05/2023
|
SURESH RAYSINGH
|
1723004024WL001268
|
SURESH RAYSINGH
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480289
|
|
SURESHRAYSINGH
|
(000000)
|
114
|
MHOW
|
MP-23-004-024-001/894 (KUVALI)
|
1723004024NRG24230520230008160
|
23/05/2023
|
VIJAY
|
1723004024WL001268
|
VIJAY
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480289
|
|
VIJAY
|
(000000)
|
115
|
MHOW
|
MP-23-004-024-001/974 (KUVALI)
|
1723004024NRG24230520230008178
|
23/05/2023
|
RAVI SEN
|
1723004024WL001268
|
RAVI SEN
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480289
|
|
RAVISEN
|
(000000)
|
116
|
MHOW
|
MP-23-004-026-002/171 (RAJPURA KUTI)
|
1723004026NRG24230520230007670
|
23/05/2023
|
LALITA
|
1723004026WL001231
|
LALITA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
LALITA
|
(000000)
|
117
|
MHOW
|
MP-23-004-068-001/635-B (KANKARIYA)
|
1723004068NRG24230520230007694
|
23/05/2023
|
Arpit
|
1723004068WL001234
|
Arpit
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
Arpit
|
(000000)
|
118
|
MHOW
|
MP-23-004-068-001/635-B (KANKARIYA)
|
1723004068NRG24230520230007693
|
23/05/2023
|
Harshit
|
1723004068WL001234
|
Harshit
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
Harshit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
119
|
MHOW
|
MP-23-004-057-001/2875 (DATODA)
|
1723004057NRG24230520230007635
|
23/05/2023
|
ravindra
|
1723004057WL001228
|
ravindra
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
29/05/2023
|
|
040480289
|
|
ravindra
|
(000000)
|
120
|
MHOW
|
MP-23-004-057-001/2881 (DATODA)
|
1723004057NRG24230520230007641
|
23/05/2023
|
manoj
|
1723004057WL001228
|
manoj
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
29/05/2023
|
|
040480289
|
|
manoj
|
(000000)
|
121
|
MHOW
|
MP-23-004-058-004/406 (SHIVNAGAR)
|
1723004058NRG24230520230008337
|
23/05/2023
|
banti
|
1723004058WL001276
|
banti
|
00048
|
BKID0008842
|
884
|
884
|
Processed
|
29/05/2023
|
|
040480289
|
|
banti
|
(000000)
|
122
|
MHOW
|
MP-23-004-058-005/429 (SHIVNAGAR)
|
1723004058NRG24230520230008345
|
23/05/2023
|
chetana
|
1723004058WL001276
|
chetana
|
00048
|
BKID0008842
|
884
|
884
|
Processed
|
29/05/2023
|
|
040480289
|
|
chetana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
123
|
MHOW
|
MP-23-004-038-004/546 (JAMKHURD)
|
1723004038NRG24230520230007833
|
23/05/2023
|
Papita
|
1723004038WL001251
|
Papita
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
Papita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
124
|
MHOW
|
MP-23-004-053-002/66 (JAM BUJURG)
|
1723004053NRG24230520230007887
|
23/05/2023
|
Mr LAL SINGH
|
1723004053WL001252
|
Mr LAL SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
MrLALSINGH
|
(000000)
|
125
|
MHOW
|
MP-23-004-053-004/154 (JAM BUJURG)
|
1723004053NRG24230520230007929
|
23/05/2023
|
DURGA BALRAM
|
1723004053WL001252
|
DURGA BALRAM
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
DURGABALRAM
|
(000000)
|
126
|
MHOW
|
MP-23-004-054-003/194 (PIPLYA)
|
1723004000NRG24230520230007582
|
23/05/2023
|
RAVI KESAR SINGH
|
1723004WL001219
|
RAVI KESAR SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
RAVIKESARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
127
|
MHOW
|
MP-23-004-024-001/418 (KUVALI)
|
1723004024NRG24230520230008133
|
23/05/2023
|
durgesh
|
1723004024WL001268
|
durgesh
|
00051
|
MAHB0000670
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480289
|
|
durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
128
|
MHOW
|
MP-23-004-053-002/537 (JAM BUJURG)
|
1723004053NRG24230520230007874
|
23/05/2023
|
SHANKAR KOHALI
|
1723004053WL001252
|
SHANKAR KOHALI
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
SHANKARKOHALI
|
(000000)
|
129
|
MHOW
|
MP-23-004-053-002/537 (JAM BUJURG)
|
1723004053NRG24230520230007873
|
23/05/2023
|
SHANKAR KOHALI
|
1723004053WL001252
|
SHANKAR KOHALI
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
SHANKARKOHALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
130
|
MHOW
|
MP-23-004-053-002/120 (JAM BUJURG)
|
1723004053NRG24220520230006981
|
23/05/2023
|
Geeta bai
|
1723004053WL001160
|
Geeta bai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
Geetabai
|
(000000)
|
131
|
MHOW
|
MP-23-004-053-002/133-A (JAM BUJURG)
|
1723004053NRG24230520230008203
|
23/05/2023
|
LaLKUVAR BAI
|
1723004053WL001269
|
LaLKUVAR BAI
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
LaLKUVARBAI
|
(000000)
|
132
|
MHOW
|
MP-23-004-053-002/133-B (JAM BUJURG)
|
1723004053NRG24230520230008204
|
23/05/2023
|
RAJU BAI
|
1723004053WL001269
|
RAJU BAI
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
RAJUBAI
|
(000000)
|
133
|
MHOW
|
MP-23-004-053-002/145 (JAM BUJURG)
|
1723004053NRG24230520230008211
|
23/05/2023
|
sapna bai
|
1723004053WL001269
|
sapna bai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
sapnabai
|
(000000)
|
134
|
MHOW
|
MP-23-004-053-002/200-A (JAM BUJURG)
|
1723004053NRG24230520230008281
|
23/05/2023
|
vimala bai
|
1723004053WL001270
|
vimala bai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
vimalabai
|
(000000)
|
135
|
MHOW
|
MP-23-004-053-002/200-A (JAM BUJURG)
|
1723004053NRG24230520230008280
|
23/05/2023
|
vimala bai
|
1723004053WL001270
|
vimala bai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
vimalabai
|
(000000)
|
136
|
MHOW
|
MP-23-004-053-002/225 (JAM BUJURG)
|
1723004053NRG24230520230008290
|
23/05/2023
|
manubai
|
1723004053WL001270
|
manubai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
manubai
|
(000000)
|
137
|
MHOW
|
MP-23-004-053-002/236 (JAM BUJURG)
|
1723004053NRG24230520230008300
|
23/05/2023
|
DILIP
|
1723004053WL001270
|
DILIP
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
DILIP
|
(000000)
|
138
|
MHOW
|
MP-23-004-053-002/34-A (JAM BUJURG)
|
1723004053NRG24230520230007856
|
23/05/2023
|
DINESH
|
1723004053WL001252
|
DINESH
|
00089
|
CBIN0280766
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
DINESH
|
(000000)
|
139
|
MHOW
|
MP-23-004-053-002/93 (JAM BUJURG)
|
1723004053NRG24230520230007907
|
23/05/2023
|
GOVIND
|
1723004053WL001252
|
GOVIND
|
00089
|
CBIN0280766
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
140
|
MHOW
|
MP-23-004-014-001/12802 (GAVLI PALISIYA)
|
1723004014NRG24230520230007680
|
23/05/2023
|
vijay rameshchandra patel
|
1723004014WL001233
|
vijay rameshchandra patel
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
vijayrameshchandrapatel
|
(000000)
|
141
|
MHOW
|
MP-23-004-014-001/12804 (GAVLI PALISIYA)
|
1723004014NRG24230520230007682
|
23/05/2023
|
ramesh naburam patel
|
1723004014WL001233
|
ramesh naburam patel
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
rameshnaburampatel
|
(000000)
|
142
|
MHOW
|
MP-23-004-014-001/12885 (GAVLI PALISIYA)
|
1723004014NRG24230520230007684
|
23/05/2023
|
manubai premchand kulmi
|
1723004014WL001233
|
manubai premchand kulmi
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
manubaipremchandkulmi
|
(000000)
|
143
|
MHOW
|
MP-23-004-024-001/398 (KUVALI)
|
1723004024NRG24230520230008130
|
23/05/2023
|
Bramaha Nand
|
1723004024WL001268
|
Bramaha Nand
|
00089
|
CBIN0281298
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480289
|
|
BramahaNand
|
(000000)
|
144
|
MHOW
|
MP-23-004-040-003/555 (BADGONDA)
|
1723004040NRG24200520230006709
|
23/05/2023
|
deepak kanhiyalal patel
|
1723004040WL001120
|
deepak kanhiyalal patel
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
deepakkanhiyalalpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
145
|
MHOW
|
MP-23-004-038-004/549 (JAMKHURD)
|
1723004038NRG24230520230007835
|
23/05/2023
|
Rekha
|
1723004038WL001251
|
Rekha
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
Rekha
|
(000000)
|
146
|
MHOW
|
MP-23-004-038-004/549 (JAMKHURD)
|
1723004038NRG24230520230007834
|
23/05/2023
|
Rekha
|
1723004038WL001251
|
Rekha
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
147
|
MHOW
|
MP-23-004-038-002/526 (JAMKHURD)
|
1723004038NRG24230520230007803
|
23/05/2023
|
Vijay
|
1723004038WL001251
|
Vijay
|
00089
|
CBIN0281940
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480289
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
148
|
MHOW
|
MP-23-004-004-003/209 (SILOTIYA)
|
1723004004NRG24230520230007790
|
23/05/2023
|
SUNIL
|
1723004004WL001247
|
SUNIL
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
149
|
MHOW
|
MP-23-004-053-002/157 (JAM BUJURG)
|
1723004053NRG24230520230008245
|
23/05/2023
|
ANITA
|
1723004053WL001270
|
ANITA
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
ANITA
|
(000000)
|
150
|
MHOW
|
MP-23-004-053-002/157 (JAM BUJURG)
|
1723004053NRG24230520230008244
|
23/05/2023
|
ANITA
|
1723004053WL001270
|
ANITA
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
151
|
MHOW
|
MP-23-004-053-004/103 (JAM BUJURG)
|
1723004053NRG24230520230007925
|
23/05/2023
|
GHANSHYAM
|
1723004053WL001252
|
GHANSHYAM
|
00354
|
PUNB0218210
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
GHANSHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
152
|
MHOW
|
MP-23-004-024-001/985 (KUVALI)
|
1723004024NRG24230520230008185
|
23/05/2023
|
Harisingh
|
1723004024WL001268
|
Harisingh
|
00354
|
PUNB0683200
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480289
|
|
Harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
153
|
MHOW
|
MP-23-004-024-001/195 (KUVALI)
|
1723004024NRG24230520230008116
|
23/05/2023
|
SONU
|
1723004024WL001268
|
SONU
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480289
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
154
|
MHOW
|
MP-23-004-017-001/1092 (JAMLI)
|
1723004017NRG24230520230007645
|
23/05/2023
|
nirmala
|
1723004017WL001229
|
nirmala
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
29/05/2023
|
|
040480289
|
|
nirmala
|
(000000)
|
155
|
MHOW
|
MP-23-004-017-001/1095 (JAMLI)
|
1723004017NRG24230520230007647
|
23/05/2023
|
anita
|
1723004017WL001229
|
anita
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
29/05/2023
|
|
040480289
|
|
anita
|
(000000)
|
156
|
MHOW
|
MP-23-004-024-001/12-A (KUVALI)
|
1723004024NRG24230520230008110
|
23/05/2023
|
Ramu
|
1723004024WL001268
|
Ramu
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480289
|
|
Ramu
|
(000000)
|
157
|
MHOW
|
MP-23-004-024-001/485 (KUVALI)
|
1723004024NRG24230520230008143
|
23/05/2023
|
govind
|
1723004024WL001268
|
govind
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480289
|
|
govind
|
(000000)
|
158
|
MHOW
|
MP-23-004-024-001/564 (KUVALI)
|
1723004024NRG24230520230008154
|
23/05/2023
|
GOKUL
|
1723004024WL001268
|
GOKUL
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480289
|
|
GOKUL
|
(000000)
|
159
|
MHOW
|
MP-23-004-024-001/927 (KUVALI)
|
1723004024NRG24230520230008164
|
23/05/2023
|
RAMU
|
1723004024WL001268
|
RAMU
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480289
|
|
RAMU
|
(000000)
|
160
|
MHOW
|
MP-23-004-024-001/955 (KUVALI)
|
1723004024NRG24230520230008168
|
23/05/2023
|
sukhadev
|
1723004024WL001268
|
sukhadev
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480289
|
|
sukhadev
|
(000000)
|
161
|
MHOW
|
MP-23-004-024-001/982 (KUVALI)
|
1723004024NRG24230520230008182
|
23/05/2023
|
Rahul
|
1723004024WL001268
|
Rahul
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480289
|
|
Rahul
|
(000000)
|
162
|
MHOW
|
MP-23-004-024-001/982 (KUVALI)
|
1723004024NRG24230520230008183
|
23/05/2023
|
Seema
|
1723004024WL001268
|
Seema
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480289
|
|
Seema
|
(000000)
|
163
|
MHOW
|
MP-23-004-038-004/479 (JAMKHURD)
|
1723004038NRG24230520230007826
|
23/05/2023
|
Sangita
|
1723004038WL001251
|
Sangita
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
164
|
MHOW
|
MP-23-004-070-001/468 (NANDED)
|
1723004070NRG24220520230007255
|
23/05/2023
|
MANOJ SINGH
|
1723004070WL001197
|
MANOJ SINGH
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
MANOJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
165
|
MHOW
|
MP-23-004-004-003/186 (SILOTIYA)
|
1723004004NRG24230520230007782
|
23/05/2023
|
rohit yadav
|
1723004004WL001247
|
rohit yadav
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
rohityadav
|
(000000)
|
166
|
MHOW
|
MP-23-004-023-003/443 (BHICHOLI)
|
1723004023NRG24230520230007796
|
23/05/2023
|
Arjun meena
|
1723004023WL001250
|
Arjun meena
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
Arjunmeena
|
(000000)
|
167
|
MHOW
|
MP-23-004-024-001/984 (KUVALI)
|
1723004024NRG24230520230008184
|
23/05/2023
|
Rahul
|
1723004024WL001268
|
Rahul
|
00415
|
SBIN0010800
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480289
|
|
Rahul
|
(000000)
|
168
|
MHOW
|
MP-23-004-053-002/200 (JAM BUJURG)
|
1723004053NRG24230520230008279
|
23/05/2023
|
JAGDEV
|
1723004053WL001270
|
JAGDEV
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
JAGDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
169
|
MHOW
|
MP-23-004-038-004/10 (JAMKHURD)
|
1723004038NRG24230520230007810
|
23/05/2023
|
nadan
|
1723004038WL001251
|
nadan
|
00415
|
SBIN0030023
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
nadan
|
(000000)
|
170
|
MHOW
|
MP-23-004-038-004/10 (JAMKHURD)
|
1723004038NRG24230520230007809
|
23/05/2023
|
nadan
|
1723004038WL001251
|
nadan
|
00415
|
SBIN0030023
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
nadan
|
(000000)
|
171
|
MHOW
|
MP-23-004-053-004/65 (JAM BUJURG)
|
1723004053NRG24230520230007965
|
23/05/2023
|
DHARAMRAJ
|
1723004053WL001252
|
DHARAMRAJ
|
00415
|
SBIN0030023
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
DHARAMRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
172
|
MHOW
|
MP-23-004-053-002/69-A (JAM BUJURG)
|
1723004053NRG24220520230006993
|
23/05/2023
|
NETAL SINGH
|
1723004053WL001161
|
NETAL SINGH
|
00415
|
SBIN0030523
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
NETALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
173
|
MHOW
|
MP-23-004-024-001/962 (KUVALI)
|
1723004024NRG24230520230008174
|
23/05/2023
|
GOLU
|
1723004024WL001268
|
GOLU
|
00468
|
UBIN0536270
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480289
|
|
GOLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
174
|
MHOW
|
MP-23-004-053-002/296 (JAM BUJURG)
|
1723004053NRG24220520230006988
|
23/05/2023
|
NANDARAM
|
1723004053WL001161
|
NANDARAM
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
NANDARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
175
|
MHOW
|
MP-23-004-024-001/932 (KUVALI)
|
1723004024NRG24230520230008166
|
23/05/2023
|
DEENDAYAL GIROTIYA
|
1723004024WL001268
|
DEENDAYAL GIROTIYA
|
00468
|
UBIN0821918
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480289
|
|
DEENDAYALGIROTIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
176
|
MHOW
|
MP-23-004-053-002/188 (JAM BUJURG)
|
1723004053NRG24230520230008272
|
23/05/2023
|
AJMAL
|
1723004053WL001270
|
AJMAL
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
AJMAL
|
(000000)
|
177
|
MHOW
|
MP-23-004-053-002/188 (JAM BUJURG)
|
1723004053NRG24230520230008271
|
23/05/2023
|
AJMAL
|
1723004053WL001270
|
AJMAL
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
AJMAL
|
(000000)
|
178
|
MHOW
|
MP-23-004-053-002/229 (JAM BUJURG)
|
1723004053NRG24230520230008294
|
23/05/2023
|
BABU
|
1723004053WL001270
|
BABU
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
BABU
|
(000000)
|
179
|
MHOW
|
MP-23-004-053-002/229 (JAM BUJURG)
|
1723004053NRG24230520230008293
|
23/05/2023
|
BABU
|
1723004053WL001270
|
BABU
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
BABU
|
(000000)
|
180
|
MHOW
|
MP-23-004-053-002/24 (JAM BUJURG)
|
1723004053NRG24230520230008305
|
23/05/2023
|
THAVAR SINGH MOTI SINGH
|
1723004053WL001270
|
THAVAR SINGH MOTI SINGH
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
THAVARSINGHMOTISINGH
|
(000000)
|
181
|
MHOW
|
MP-23-004-053-002/260 (JAM BUJURG)
|
1723004053NRG24230520230007850
|
23/05/2023
|
subash
|
1723004053WL001252
|
subash
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
subash
|
(000000)
|
182
|
MHOW
|
MP-23-004-053-002/267 (JAM BUJURG)
|
1723004053NRG24230520230008216
|
23/05/2023
|
KARAN SINGH
|
1723004053WL001269
|
KARAN SINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
KARANSINGH
|
(000000)
|
183
|
MHOW
|
MP-23-004-053-002/275 (JAM BUJURG)
|
1723004053NRG24230520230008223
|
23/05/2023
|
MAHESH
|
1723004053WL001269
|
MAHESH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
MAHESH
|
(000000)
|
184
|
MHOW
|
MP-23-004-053-002/293 (JAM BUJURG)
|
1723004053NRG24230520230008231
|
23/05/2023
|
RAVI
|
1723004053WL001269
|
RAVI
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
RAVI
|
(000000)
|
185
|
MHOW
|
MP-23-004-053-002/309 (JAM BUJURG)
|
1723004053NRG24230520230008240
|
23/05/2023
|
CHEN SINGH
|
1723004053WL001269
|
CHEN SINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
CHENSINGH
|
(000000)
|
186
|
MHOW
|
MP-23-004-053-002/309 (JAM BUJURG)
|
1723004053NRG24230520230008239
|
23/05/2023
|
CHEN SINGH
|
1723004053WL001269
|
CHEN SINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
CHENSINGH
|
(000000)
|
187
|
MHOW
|
MP-23-004-053-002/311 (JAM BUJURG)
|
1723004053NRG24230520230008243
|
23/05/2023
|
sanjay
|
1723004053WL001269
|
sanjay
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
sanjay
|
(000000)
|
188
|
MHOW
|
MP-23-004-053-002/519 (JAM BUJURG)
|
1723004053NRG24230520230007867
|
23/05/2023
|
MUKESH
|
1723004053WL001252
|
MUKESH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
189
|
MHOW
|
MP-23-004-058-003/421 (SHIVNAGAR)
|
1723004058NRG24230520230008332
|
23/05/2023
|
Suraj Jariya
|
1723004058WL001276
|
Suraj Jariya
|
00553
|
INDB0000535
|
884
|
884
|
Processed
|
29/05/2023
|
|
040480289
|
|
SurajJariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
190
|
MHOW
|
MP-23-004-053-002/174 (JAM BUJURG)
|
1723004053NRG24230520230008256
|
23/05/2023
|
RAMANSINGH
|
1723004053WL001270
|
RAMANSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
RAMANSINGH
|
(000000)
|
191
|
MHOW
|
MP-23-004-053-002/174 (JAM BUJURG)
|
1723004053NRG24230520230008255
|
23/05/2023
|
RAMANSINGH
|
1723004053WL001270
|
RAMANSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
RAMANSINGH
|
(000000)
|
192
|
MHOW
|
MP-23-004-053-004/192 (JAM BUJURG)
|
1723004053NRG24230520230007941
|
23/05/2023
|
PARLAD
|
1723004053WL001252
|
PARLAD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
PARLAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
193
|
MHOW
|
MP-23-004-053-002/45 (JAM BUJURG)
|
1723004053NRG24230520230007857
|
23/05/2023
|
RAMLAL SO HIRA JEE
|
1723004053WL001252
|
RAMLAL SO HIRA JEE
|
00697
|
BKID0MG0434
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480289
|
|
RAMLALSOHIRAJEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
194
|
MHOW
|
MP-23-004-024-001/961 (KUVALI)
|
1723004024NRG24230520230008171
|
23/05/2023
|
RATAN BAI
|
1723004024WL001268
|
RATAN BAI
|
00697
|
BKID0MG0445
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480289
|
|
RATANBAI
|
(000000)
|
195
|
MHOW
|
MP-23-004-024-001/961 (KUVALI)
|
1723004024NRG24230520230008172
|
23/05/2023
|
RATAN BAI
|
1723004024WL001268
|
RATAN BAI
|
00697
|
BKID0MG0445
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040480289
|
|
RATANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
196
|
MHOW
|
MP-23-004-053-002/210 (JAM BUJURG)
|
1723004053NRG24230520230008288
|
23/05/2023
|
DEVKARAN
|
1723004053WL001270
|
DEVKARAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480289
|
|
DEVKARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245089
|
245089
|
|
|
|
|
|
|
|