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
|
MANAWAR
|
MP-22-011-035-001/727 (Singhana)
|
1722011035NRG23130520220156075
|
13/05/2022
|
KAILASH DEVDAS
|
1722011035WL010501
|
KAILASH DEVDAS
|
00032
|
UTIB0003504
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KAILASHDEVDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
MANAWAR
|
MP-22-011-035-001/741-A (Singhana)
|
1722011035NRG23130520220155631
|
13/05/2022
|
HITESH BADRILAL
|
1722011035WL010491
|
HITESH BADRILAL
|
00045
|
BARB0ANJADX
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
HITESHBADRILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
MANAWAR
|
MP-22-011-035-001/1006-D (Singhana)
|
1722011035NRG23130520220155979
|
13/05/2022
|
PRITI YADAV
|
1722011035WL010501
|
PRITI YADAV
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
PRITIYADAV
|
(000000)
|
4
|
MANAWAR
|
MP-22-011-035-001/1008 (Singhana)
|
1722011035NRG23130520220155696
|
13/05/2022
|
SHAKIL FAKRUDDIN
|
1722011035WL010492
|
SHAKIL FAKRUDDIN
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHAKILFAKRUDDIN
|
(000000)
|
5
|
MANAWAR
|
MP-22-011-035-001/1009-C (Singhana)
|
1722011035NRG23130520220155189
|
13/05/2022
|
Bhavna Dhangar
|
1722011035WL010487
|
Bhavna Dhangar
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
BhavnaDhangar
|
(000000)
|
6
|
MANAWAR
|
MP-22-011-035-001/1061-A (Singhana)
|
1722011035NRG23130520220155703
|
13/05/2022
|
ARUN RATHOD
|
1722011035WL010492
|
ARUN RATHOD
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ARUNRATHOD
|
(000000)
|
7
|
MANAWAR
|
MP-22-011-035-001/1159-C (Singhana)
|
1722011035NRG23130520220156003
|
13/05/2022
|
SAYNA KHAN
|
1722011035WL010501
|
SAYNA KHAN
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SAYNAKHAN
|
(000000)
|
8
|
MANAWAR
|
MP-22-011-035-001/1183-B (Singhana)
|
1722011035NRG23130520220155447
|
13/05/2022
|
PARVIN BEE LIYAKAT
|
1722011035WL010490
|
PARVIN BEE LIYAKAT
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
PARVINBEELIYAKAT
|
(000000)
|
9
|
MANAWAR
|
MP-22-011-035-001/139-D (Singhana)
|
1722011035NRG23130520220155482
|
13/05/2022
|
ANIL THAKUR
|
1722011035WL010490
|
ANIL THAKUR
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ANILTHAKUR
|
(000000)
|
10
|
MANAWAR
|
MP-22-011-035-001/1410-A (Singhana)
|
1722011035NRG23130520220155483
|
13/05/2022
|
SARAFARAJ KASAM
|
1722011035WL010490
|
SARAFARAJ KASAM
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SARAFARAJKASAM
|
(000000)
|
11
|
MANAWAR
|
MP-22-011-035-001/1410-C (Singhana)
|
1722011035NRG23130520220155486
|
13/05/2022
|
MUMTAJ KASAM
|
1722011035WL010490
|
MUMTAJ KASAM
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MUMTAJKASAM
|
(000000)
|
12
|
MANAWAR
|
MP-22-011-035-001/1533-A (Singhana)
|
1722011035NRG23130520220155506
|
13/05/2022
|
ROSHANI YOGI
|
1722011035WL010490
|
ROSHANI YOGI
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ROSHANIYOGI
|
(000000)
|
13
|
MANAWAR
|
MP-22-011-035-001/1672 (Singhana)
|
1722011035NRG23130520220155763
|
13/05/2022
|
ANITA BAI RAMESH
|
1722011035WL010492
|
ANITA BAI RAMESH
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ANITABAIRAMESH
|
(000000)
|
14
|
MANAWAR
|
MP-22-011-035-001/1922 (Singhana)
|
1722011035NRG23130520220155259
|
13/05/2022
|
RAJSHREE RAJESH
|
1722011035WL010487
|
RAJSHREE RAJESH
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RAJSHREERAJESH
|
(000000)
|
15
|
MANAWAR
|
MP-22-011-035-001/331 (Singhana)
|
1722011035NRG23130520220155554
|
13/05/2022
|
ANITAKOR BHATIYA
|
1722011035WL010490
|
ANITAKOR BHATIYA
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ANITAKORBHATIYA
|
(000000)
|
16
|
MANAWAR
|
MP-22-011-035-001/4 (Singhana)
|
1722011035NRG23130520220155562
|
13/05/2022
|
MANISHA RAJKAMAL
|
1722011035WL010490
|
MANISHA RAJKAMAL
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MANISHARAJKAMAL
|
(000000)
|
17
|
MANAWAR
|
MP-22-011-035-001/479-A (Singhana)
|
1722011035NRG23130520220155604
|
13/05/2022
|
SAIFUDDIN KHAN
|
1722011035WL010491
|
SAIFUDDIN KHAN
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SAIFUDDINKHAN
|
(000000)
|
18
|
MANAWAR
|
MP-22-011-035-001/515-C (Singhana)
|
1722011035NRG23130520220155785
|
13/05/2022
|
RUBINA RAJJAK
|
1722011035WL010492
|
RUBINA RAJJAK
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RUBINARAJJAK
|
(000000)
|
19
|
MANAWAR
|
MP-22-011-035-001/533-A (Singhana)
|
1722011035NRG23130520220154474
|
13/05/2022
|
ANIL DAYARAM
|
1722011035WL010476
|
ANIL DAYARAM
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ANILDAYARAM
|
(000000)
|
20
|
MANAWAR
|
MP-22-011-035-001/667-A (Singhana)
|
1722011035NRG23130520220155614
|
13/05/2022
|
NANDANI RONAK PATIDAR
|
1722011035WL010491
|
NANDANI RONAK PATIDAR
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
NANDANIRONAKPATIDAR
|
(000000)
|
21
|
MANAWAR
|
MP-22-011-035-001/698 (Singhana)
|
1722011035NRG23130520220154410
|
13/05/2022
|
SURSINGH GUMAN
|
1722011035WL010474
|
SURSINGH GUMAN
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SURSINGHGUMAN
|
(000000)
|
22
|
MANAWAR
|
MP-22-011-035-001/802-A (Singhana)
|
1722011035NRG23130520220155796
|
13/05/2022
|
KOMAL KAMAL
|
1722011035WL010492
|
KOMAL KAMAL
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KOMALKAMAL
|
(000000)
|
23
|
MANAWAR
|
MP-22-011-035-001/834-D (Singhana)
|
1722011035NRG23130520220155900
|
13/05/2022
|
PURVASEN
|
1722011035WL010493
|
PURVASEN
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
PURVASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
24
|
MANAWAR
|
MP-22-011-035-001/1177-C (Singhana)
|
1722011035NRG23130520220155571
|
13/05/2022
|
SHIKHA
|
1722011035WL010491
|
SHIKHA
|
00048
|
BKID0008811
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHIKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
25
|
MANAWAR
|
MP-22-011-035-001/1132-B (Singhana)
|
1722011035NRG23130520220155568
|
13/05/2022
|
NAYAN KAILASH
|
1722011035WL010491
|
NAYAN KAILASH
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
NAYANKAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
26
|
MANAWAR
|
MP-22-011-035-001/968-B (Singhana)
|
1722011035NRG23130520220155363
|
13/05/2022
|
NURJAHA
|
1722011035WL010487
|
NURJAHA
|
00048
|
BKID0009802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
NURJAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
27
|
MANAWAR
|
MP-22-011-035-001/850-B (Singhana)
|
1722011035NRG23130520220155801
|
13/05/2022
|
HIRALAL TEJAJI
|
1722011035WL010492
|
HIRALAL TEJAJI
|
00048
|
BKID0009803
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
HIRALALTEJAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
28
|
MANAWAR
|
MP-22-011-035-001/1005-A (Singhana)
|
1722011035NRG23130520220155971
|
13/05/2022
|
SHAHRUKH MAJID
|
1722011035WL010501
|
SHAHRUKH MAJID
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHAHRUKHMAJID
|
(000000)
|
29
|
MANAWAR
|
MP-22-011-035-001/1006 (Singhana)
|
1722011035NRG23130520220155973
|
13/05/2022
|
RAJKUVAR
|
1722011035WL010501
|
RAJKUVAR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RAJKUVAR
|
(000000)
|
30
|
MANAWAR
|
MP-22-011-035-001/1006-A (Singhana)
|
1722011035NRG23130520220155975
|
13/05/2022
|
ANITA SURESH
|
1722011035WL010501
|
ANITA SURESH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ANITASURESH
|
(000000)
|
31
|
MANAWAR
|
MP-22-011-035-001/1006-C (Singhana)
|
1722011035NRG23130520220155976
|
13/05/2022
|
ROHIT SURESH
|
1722011035WL010501
|
ROHIT SURESH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ROHITSURESH
|
(000000)
|
32
|
MANAWAR
|
MP-22-011-035-001/1006-C (Singhana)
|
1722011035NRG23130520220155977
|
13/05/2022
|
SHITAL ROHIT
|
1722011035WL010501
|
SHITAL ROHIT
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHITALROHIT
|
(000000)
|
33
|
MANAWAR
|
MP-22-011-035-001/1006-D (Singhana)
|
1722011035NRG23130520220155978
|
13/05/2022
|
AJAY SURESH
|
1722011035WL010501
|
AJAY SURESH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
AJAYSURESH
|
(000000)
|
34
|
MANAWAR
|
MP-22-011-035-001/1009 (Singhana)
|
1722011035NRG23130520220155185
|
13/05/2022
|
RUKAMA BAI
|
1722011035WL010487
|
RUKAMA BAI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RUKAMABAI
|
(000000)
|
35
|
MANAWAR
|
MP-22-011-035-001/1009-C (Singhana)
|
1722011035NRG23130520220155188
|
13/05/2022
|
AMBARAM NARAYAN
|
1722011035WL010487
|
AMBARAM NARAYAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
AMBARAMNARAYAN
|
(000000)
|
36
|
MANAWAR
|
MP-22-011-035-001/1018-A (Singhana)
|
1722011035NRG23130520220155980
|
13/05/2022
|
RAJENDRA NARAYAN
|
1722011035WL010501
|
RAJENDRA NARAYAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RAJENDRANARAYAN
|
(000000)
|
37
|
MANAWAR
|
MP-22-011-035-001/1018-A (Singhana)
|
1722011035NRG23130520220155981
|
13/05/2022
|
RAMA MANDWAL RAJENDRA
|
1722011035WL010501
|
RAMA MANDWAL RAJENDRA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RAMAMANDWALRAJENDRA
|
(000000)
|
38
|
MANAWAR
|
MP-22-011-035-001/1034-B (Singhana)
|
1722011035NRG23130520220155700
|
13/05/2022
|
DINESH GHISA
|
1722011035WL010492
|
DINESH GHISA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
DINESHGHISA
|
(000000)
|
39
|
MANAWAR
|
MP-22-011-035-001/1036-A (Singhana)
|
1722011035NRG23130520220155418
|
13/05/2022
|
ASHOK GHISAJI RATHOR
|
1722011035WL010490
|
ASHOK GHISAJI RATHOR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ASHOKGHISAJIRATHOR
|
(000000)
|
40
|
MANAWAR
|
MP-22-011-035-001/1048 (Singhana)
|
1722011035NRG23130520220155419
|
13/05/2022
|
CHANDU RUKHDIYA
|
1722011035WL010490
|
CHANDU RUKHDIYA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
CHANDURUKHDIYA
|
(000000)
|
41
|
MANAWAR
|
MP-22-011-035-001/1048-B (Singhana)
|
1722011035NRG23130520220155422
|
13/05/2022
|
GANGARAM RUKHADIYA
|
1722011035WL010490
|
GANGARAM RUKHADIYA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
GANGARAMRUKHADIYA
|
(000000)
|
42
|
MANAWAR
|
MP-22-011-035-001/1048-B (Singhana)
|
1722011035NRG23130520220155423
|
13/05/2022
|
REKHA GANGARAM
|
1722011035WL010490
|
REKHA GANGARAM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
REKHAGANGARAM
|
(000000)
|
43
|
MANAWAR
|
MP-22-011-035-001/1053-A (Singhana)
|
1722011035NRG23130520220155424
|
13/05/2022
|
ROHIT
|
1722011035WL010490
|
ROHIT
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ROHIT
|
(000000)
|
44
|
MANAWAR
|
MP-22-011-035-001/1057 (Singhana)
|
1722011035NRG23130520220155425
|
13/05/2022
|
NIRMLA OMPRAKASH
|
1722011035WL010490
|
NIRMLA OMPRAKASH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
NIRMLAOMPRAKASH
|
(000000)
|
45
|
MANAWAR
|
MP-22-011-035-001/1059-A (Singhana)
|
1722011035NRG23130520220155192
|
13/05/2022
|
MAMTA RAMESH
|
1722011035WL010487
|
MAMTA RAMESH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MAMTARAMESH
|
(000000)
|
46
|
MANAWAR
|
MP-22-011-035-001/1059-A (Singhana)
|
1722011035NRG23130520220155191
|
13/05/2022
|
RAMESH KANAJI
|
1722011035WL010487
|
RAMESH KANAJI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RAMESHKANAJI
|
(000000)
|
47
|
MANAWAR
|
MP-22-011-035-001/1061 (Singhana)
|
1722011035NRG23130520220155702
|
13/05/2022
|
JAMANA DHANNALAL
|
1722011035WL010492
|
JAMANA DHANNALAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
JAMANADHANNALAL
|
(000000)
|
48
|
MANAWAR
|
MP-22-011-035-001/1061-A (Singhana)
|
1722011035NRG23130520220155704
|
13/05/2022
|
SHIVANI RATHOD
|
1722011035WL010492
|
SHIVANI RATHOD
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHIVANIRATHOD
|
(000000)
|
49
|
MANAWAR
|
MP-22-011-035-001/1065-B (Singhana)
|
1722011035NRG23130520220155708
|
13/05/2022
|
VIKASH SURESHCHANDRA
|
1722011035WL010492
|
VIKASH SURESHCHANDRA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
VIKASHSURESHCHANDRA
|
(000000)
|
50
|
MANAWAR
|
MP-22-011-035-001/1075-A (Singhana)
|
1722011035NRG23130520220155983
|
13/05/2022
|
KAILASH GANGARAM
|
1722011035WL010501
|
KAILASH GANGARAM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KAILASHGANGARAM
|
(000000)
|
51
|
MANAWAR
|
MP-22-011-035-001/1075-B (Singhana)
|
1722011035NRG23130520220155984
|
13/05/2022
|
BHUPENDRA KAILASH
|
1722011035WL010501
|
BHUPENDRA KAILASH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
BHUPENDRAKAILASH
|
(000000)
|
52
|
MANAWAR
|
MP-22-011-035-001/1081 (Singhana)
|
1722011035NRG23130520220155195
|
13/05/2022
|
SIRAJUDDIN RASUL KHAN
|
1722011035WL010487
|
SIRAJUDDIN RASUL KHAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SIRAJUDDINRASULKHAN
|
(000000)
|
53
|
MANAWAR
|
MP-22-011-035-001/1083-A (Singhana)
|
1722011035NRG23130520220155197
|
13/05/2022
|
AFROJ SHABBIR
|
1722011035WL010487
|
AFROJ SHABBIR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
AFROJSHABBIR
|
(000000)
|
54
|
MANAWAR
|
MP-22-011-035-001/109 (Singhana)
|
1722011035NRG23130520220155710
|
13/05/2022
|
JANKI NARAYAN
|
1722011035WL010492
|
JANKI NARAYAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
JANKINARAYAN
|
(000000)
|
55
|
MANAWAR
|
MP-22-011-035-001/109 (Singhana)
|
1722011035NRG23130520220155709
|
13/05/2022
|
NARAYAN SITARAM
|
1722011035WL010492
|
NARAYAN SITARAM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
NARAYANSITARAM
|
(000000)
|
56
|
MANAWAR
|
MP-22-011-035-001/109-A (Singhana)
|
1722011035NRG23130520220155711
|
13/05/2022
|
KANHA NARAYAN
|
1722011035WL010492
|
KANHA NARAYAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KANHANARAYAN
|
(000000)
|
57
|
MANAWAR
|
MP-22-011-035-001/109-A (Singhana)
|
1722011035NRG23130520220155712
|
13/05/2022
|
PRITI KANHA
|
1722011035WL010492
|
PRITI KANHA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
PRITIKANHA
|
(000000)
|
58
|
MANAWAR
|
MP-22-011-035-001/1097-A (Singhana)
|
1722011035NRG23130520220155431
|
13/05/2022
|
DIPIKA PRAVEEN
|
1722011035WL010490
|
DIPIKA PRAVEEN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
DIPIKAPRAVEEN
|
(000000)
|
59
|
MANAWAR
|
MP-22-011-035-001/1104 (Singhana)
|
1722011035NRG23130520220155713
|
13/05/2022
|
BHAGVAN NARAYAN
|
1722011035WL010492
|
BHAGVAN NARAYAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
BHAGVANNARAYAN
|
(000000)
|
60
|
MANAWAR
|
MP-22-011-035-001/1105 (Singhana)
|
1722011035NRG23130520220155719
|
13/05/2022
|
PRAVEEN JAGDISH
|
1722011035WL010492
|
PRAVEEN JAGDISH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
PRAVEENJAGDISH
|
(000000)
|
61
|
MANAWAR
|
MP-22-011-035-001/1106-A (Singhana)
|
1722011035NRG23130520220155434
|
13/05/2022
|
RAJIULLA SHATIF
|
1722011035WL010490
|
RAJIULLA SHATIF
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RAJIULLASHATIF
|
(000000)
|
62
|
MANAWAR
|
MP-22-011-035-001/1106-A (Singhana)
|
1722011035NRG23130520220155435
|
13/05/2022
|
SAMRIN MULTANI
|
1722011035WL010490
|
SAMRIN MULTANI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SAMRINMULTANI
|
(000000)
|
63
|
MANAWAR
|
MP-22-011-035-001/1108 (Singhana)
|
1722011035NRG23130520220155203
|
13/05/2022
|
SHAKUNTLA HIRALAL
|
1722011035WL010487
|
SHAKUNTLA HIRALAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHAKUNTLAHIRALAL
|
(000000)
|
64
|
MANAWAR
|
MP-22-011-035-001/1108-A (Singhana)
|
1722011035NRG23130520220155205
|
13/05/2022
|
GAYATRI RAVINDRA
|
1722011035WL010487
|
GAYATRI RAVINDRA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
GAYATRIRAVINDRA
|
(000000)
|
65
|
MANAWAR
|
MP-22-011-035-001/1120 (Singhana)
|
1722011035NRG23130520220155437
|
13/05/2022
|
NATHIBAI BHANA
|
1722011035WL010490
|
NATHIBAI BHANA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
NATHIBAIBHANA
|
(000000)
|
66
|
MANAWAR
|
MP-22-011-035-001/1132-A (Singhana)
|
1722011035NRG23130520220155566
|
13/05/2022
|
JITENDRA SEN KAILASH SEN
|
1722011035WL010491
|
JITENDRA SEN KAILASH SEN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
JITENDRASENKAILASHSEN
|
(000000)
|
67
|
MANAWAR
|
MP-22-011-035-001/1132-A (Singhana)
|
1722011035NRG23130520220155567
|
13/05/2022
|
PRIYANKA SEN KAILASH SEN
|
1722011035WL010491
|
PRIYANKA SEN KAILASH SEN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
PRIYANKASENKAILASHSEN
|
(000000)
|
68
|
MANAWAR
|
MP-22-011-035-001/1134 (Singhana)
|
1722011035NRG23130520220155992
|
13/05/2022
|
VIJAY BHERULAL
|
1722011035WL010501
|
VIJAY BHERULAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
VIJAYBHERULAL
|
(000000)
|
69
|
MANAWAR
|
MP-22-011-035-001/1138 (Singhana)
|
1722011035NRG23130520220155994
|
13/05/2022
|
NIKITA MUKESH
|
1722011035WL010501
|
NIKITA MUKESH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
NIKITAMUKESH
|
(000000)
|
70
|
MANAWAR
|
MP-22-011-035-001/1152 (Singhana)
|
1722011035NRG23130520220155212
|
13/05/2022
|
LALITA OMPRAKASH
|
1722011035WL010487
|
LALITA OMPRAKASH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
LALITAOMPRAKASH
|
(000000)
|
71
|
MANAWAR
|
MP-22-011-035-001/1153-A (Singhana)
|
1722011035NRG23130520220155822
|
13/05/2022
|
SHIVANI RATHOR
|
1722011035WL010493
|
SHIVANI RATHOR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHIVANIRATHOR
|
(000000)
|
72
|
MANAWAR
|
MP-22-011-035-001/1156 (Singhana)
|
1722011035NRG23130520220155215
|
13/05/2022
|
KUSUM BADREELAL
|
1722011035WL010487
|
KUSUM BADREELAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KUSUMBADREELAL
|
(000000)
|
73
|
MANAWAR
|
MP-22-011-035-001/1156-A (Singhana)
|
1722011035NRG23130520220155217
|
13/05/2022
|
DINESH BDRILAL
|
1722011035WL010487
|
DINESH BDRILAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
DINESHBDRILAL
|
(000000)
|
74
|
MANAWAR
|
MP-22-011-035-001/1156-A (Singhana)
|
1722011035NRG23130520220155218
|
13/05/2022
|
SHITAL DINESH
|
1722011035WL010487
|
SHITAL DINESH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHITALDINESH
|
(000000)
|
75
|
MANAWAR
|
MP-22-011-035-001/1156-B (Singhana)
|
1722011035NRG23130520220155219
|
13/05/2022
|
KAMLESH BADRILAL
|
1722011035WL010487
|
KAMLESH BADRILAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KAMLESHBADRILAL
|
(000000)
|
76
|
MANAWAR
|
MP-22-011-035-001/1158-A (Singhana)
|
1722011035NRG23130520220155995
|
13/05/2022
|
PRADEEP RATHORE HEMAJI
|
1722011035WL010501
|
PRADEEP RATHORE HEMAJI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
PRADEEPRATHOREHEMAJI
|
(000000)
|
77
|
MANAWAR
|
MP-22-011-035-001/1159-B (Singhana)
|
1722011035NRG23130520220156001
|
13/05/2022
|
AAFRIN ASHIK
|
1722011035WL010501
|
AAFRIN ASHIK
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
AAFRINASHIK
|
(000000)
|
78
|
MANAWAR
|
MP-22-011-035-001/1159-B (Singhana)
|
1722011035NRG23130520220156000
|
13/05/2022
|
ASHIK FAKRUDDIN
|
1722011035WL010501
|
ASHIK FAKRUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ASHIKFAKRUDDIN
|
(000000)
|
79
|
MANAWAR
|
MP-22-011-035-001/1159-C (Singhana)
|
1722011035NRG23130520220156002
|
13/05/2022
|
AARIF FAKARUDDIN
|
1722011035WL010501
|
AARIF FAKARUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
AARIFFAKARUDDIN
|
(000000)
|
80
|
MANAWAR
|
MP-22-011-035-001/1177-C (Singhana)
|
1722011035NRG23130520220155570
|
13/05/2022
|
ANKIT BHAYAL
|
1722011035WL010491
|
ANKIT BHAYAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ANKITBHAYAL
|
(000000)
|
81
|
MANAWAR
|
MP-22-011-035-001/1177-D (Singhana)
|
1722011035NRG23130520220155572
|
13/05/2022
|
KAMESH RAMESH
|
1722011035WL010491
|
KAMESH RAMESH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KAMESHRAMESH
|
(000000)
|
82
|
MANAWAR
|
MP-22-011-035-001/1177-D (Singhana)
|
1722011035NRG23130520220155573
|
13/05/2022
|
ROSHANI
|
1722011035WL010491
|
ROSHANI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ROSHANI
|
(000000)
|
83
|
MANAWAR
|
MP-22-011-035-001/1178 (Singhana)
|
1722011035NRG23130520220155574
|
13/05/2022
|
NANDUBAI BHAGAWAN
|
1722011035WL010491
|
NANDUBAI BHAGAWAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
NANDUBAIBHAGAWAN
|
(000000)
|
84
|
MANAWAR
|
MP-22-011-035-001/1178-A (Singhana)
|
1722011035NRG23130520220155575
|
13/05/2022
|
KAMAL BHAGAWAN
|
1722011035WL010491
|
KAMAL BHAGAWAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KAMALBHAGAWAN
|
(000000)
|
85
|
MANAWAR
|
MP-22-011-035-001/1178-A (Singhana)
|
1722011035NRG23130520220155576
|
13/05/2022
|
YOGITA KAMAL
|
1722011035WL010491
|
YOGITA KAMAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
YOGITAKAMAL
|
(000000)
|
86
|
MANAWAR
|
MP-22-011-035-001/1182 (Singhana)
|
1722011035NRG23130520220155720
|
13/05/2022
|
DHANU BAI RADHESHYAM
|
1722011035WL010492
|
DHANU BAI RADHESHYAM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
DHANUBAIRADHESHYAM
|
(000000)
|
87
|
MANAWAR
|
MP-22-011-035-001/1182-A (Singhana)
|
1722011035NRG23130520220155721
|
13/05/2022
|
PURSHOTTAM RADHESHYAM
|
1722011035WL010492
|
PURSHOTTAM RADHESHYAM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
PURSHOTTAMRADHESHYAM
|
(000000)
|
88
|
MANAWAR
|
MP-22-011-035-001/1183-A (Singhana)
|
1722011035NRG23130520220155445
|
13/05/2022
|
HAMID ABBAS
|
1722011035WL010490
|
HAMID ABBAS
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
HAMIDABBAS
|
(000000)
|
89
|
MANAWAR
|
MP-22-011-035-001/1183-B (Singhana)
|
1722011035NRG23130520220155446
|
13/05/2022
|
LIYAKAT ABBAS
|
1722011035WL010490
|
LIYAKAT ABBAS
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
LIYAKATABBAS
|
(000000)
|
90
|
MANAWAR
|
MP-22-011-035-001/1183-C (Singhana)
|
1722011035NRG23130520220155449
|
13/05/2022
|
RUKHASAR WASIM
|
1722011035WL010490
|
RUKHASAR WASIM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RUKHASARWASIM
|
(000000)
|
91
|
MANAWAR
|
MP-22-011-035-001/1183-C (Singhana)
|
1722011035NRG23130520220155448
|
13/05/2022
|
WASIM HAMEED KHAN
|
1722011035WL010490
|
WASIM HAMEED KHAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
WASIMHAMEEDKHAN
|
(000000)
|
92
|
MANAWAR
|
MP-22-011-035-001/1189 (Singhana)
|
1722011035NRG23130520220155728
|
13/05/2022
|
SHABNAM KALIMUDDIN
|
1722011035WL010492
|
SHABNAM KALIMUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHABNAMKALIMUDDIN
|
(000000)
|
93
|
MANAWAR
|
MP-22-011-035-001/1195 (Singhana)
|
1722011035NRG23130520220155451
|
13/05/2022
|
PUJA DILIPSING
|
1722011035WL010490
|
PUJA DILIPSING
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
PUJADILIPSING
|
(000000)
|
94
|
MANAWAR
|
MP-22-011-035-001/1215 (Singhana)
|
1722011035NRG23130520220155730
|
13/05/2022
|
DEVAKIBAI BHAGAWAN
|
1722011035WL010492
|
DEVAKIBAI BHAGAWAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
DEVAKIBAIBHAGAWAN
|
(000000)
|
95
|
MANAWAR
|
MP-22-011-035-001/1218 (Singhana)
|
1722011035NRG23130520220155824
|
13/05/2022
|
NAJAMA SALAUDDIN
|
1722011035WL010493
|
NAJAMA SALAUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
NAJAMASALAUDDIN
|
(000000)
|
96
|
MANAWAR
|
MP-22-011-035-001/1218-A (Singhana)
|
1722011035NRG23130520220155826
|
13/05/2022
|
HAMIDA ZAFARUDDIN
|
1722011035WL010493
|
HAMIDA ZAFARUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
HAMIDAZAFARUDDIN
|
(000000)
|
97
|
MANAWAR
|
MP-22-011-035-001/1218-A (Singhana)
|
1722011035NRG23130520220155825
|
13/05/2022
|
ZAFARUDDIN NASARUDDIN
|
1722011035WL010493
|
ZAFARUDDIN NASARUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ZAFARUDDINNASARUDDIN
|
(000000)
|
98
|
MANAWAR
|
MP-22-011-035-001/1218-B (Singhana)
|
1722011035NRG23130520220155828
|
13/05/2022
|
VAHIDA SARFUDDIN
|
1722011035WL010493
|
VAHIDA SARFUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
VAHIDASARFUDDIN
|
(000000)
|
99
|
MANAWAR
|
MP-22-011-035-001/1218-D (Singhana)
|
1722011035NRG23130520220155830
|
13/05/2022
|
NAJAMA JAVED
|
1722011035WL010493
|
NAJAMA JAVED
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
NAJAMAJAVED
|
(000000)
|
100
|
MANAWAR
|
MP-22-011-035-001/1231-C (Singhana)
|
1722011035NRG23130520220155228
|
13/05/2022
|
DHAPU SOHAN
|
1722011035WL010487
|
DHAPU SOHAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
DHAPUSOHAN
|
(000000)
|
101
|
MANAWAR
|
MP-22-011-035-001/1232 (Singhana)
|
1722011035NRG23130520220155833
|
13/05/2022
|
LILABAI RAMA
|
1722011035WL010493
|
LILABAI RAMA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
LILABAIRAMA
|
(000000)
|
102
|
MANAWAR
|
MP-22-011-035-001/1250 (Singhana)
|
1722011035NRG23130520220156016
|
13/05/2022
|
GODAVARI AMBARAM
|
1722011035WL010501
|
GODAVARI AMBARAM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
GODAVARIAMBARAM
|
(000000)
|
103
|
MANAWAR
|
MP-22-011-035-001/1250-A (Singhana)
|
1722011035NRG23130520220156017
|
13/05/2022
|
BABULAL AMBARAM
|
1722011035WL010501
|
BABULAL AMBARAM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
BABULALAMBARAM
|
(000000)
|
104
|
MANAWAR
|
MP-22-011-035-001/1257-B (Singhana)
|
1722011035NRG23130520220155744
|
13/05/2022
|
MONA VISHVAKARMA
|
1722011035WL010492
|
MONA VISHVAKARMA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MONAVISHVAKARMA
|
(000000)
|
105
|
MANAWAR
|
MP-22-011-035-001/1258-B (Singhana)
|
1722011035NRG23130520220155582
|
13/05/2022
|
DIPIKA KANHA
|
1722011035WL010491
|
DIPIKA KANHA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
DIPIKAKANHA
|
(000000)
|
106
|
MANAWAR
|
MP-22-011-035-001/1258-B (Singhana)
|
1722011035NRG23130520220155581
|
13/05/2022
|
KANHA MANISHANKAR
|
1722011035WL010491
|
KANHA MANISHANKAR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KANHAMANISHANKAR
|
(000000)
|
107
|
MANAWAR
|
MP-22-011-035-001/1263-A (Singhana)
|
1722011035NRG23130520220156020
|
13/05/2022
|
GOURAV HIRALAL
|
1722011035WL010501
|
GOURAV HIRALAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
GOURAVHIRALAL
|
(000000)
|
108
|
MANAWAR
|
MP-22-011-035-001/1263-A (Singhana)
|
1722011035NRG23130520220156021
|
13/05/2022
|
MINAKSHI MUKATI GOURAV MUKATI
|
1722011035WL010501
|
MINAKSHI MUKATI GOURAV MUKATI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MINAKSHIMUKATIGOURAVMUKATI
|
(000000)
|
109
|
MANAWAR
|
MP-22-011-035-001/1265-C (Singhana)
|
1722011035NRG23130520220155455
|
13/05/2022
|
DIPIKA SURESH
|
1722011035WL010490
|
DIPIKA SURESH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
DIPIKASURESH
|
(000000)
|
110
|
MANAWAR
|
MP-22-011-035-001/1268 (Singhana)
|
1722011035NRG23130520220155837
|
13/05/2022
|
HAJARA SHABBIR HUSSAIN
|
1722011035WL010493
|
HAJARA SHABBIR HUSSAIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
HAJARASHABBIRHUSSAIN
|
(000000)
|
111
|
MANAWAR
|
MP-22-011-035-001/1268 (Singhana)
|
1722011035NRG23130520220155836
|
13/05/2022
|
SABBIR
|
1722011035WL010493
|
SABBIR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SABBIR
|
(000000)
|
112
|
MANAWAR
|
MP-22-011-035-001/1268-B (Singhana)
|
1722011035NRG23130520220155838
|
13/05/2022
|
BURHANI SABBIR
|
1722011035WL010493
|
BURHANI SABBIR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
BURHANISABBIR
|
(000000)
|
113
|
MANAWAR
|
MP-22-011-035-001/1268-B (Singhana)
|
1722011035NRG23130520220155839
|
13/05/2022
|
UMESHLMA BURHANI
|
1722011035WL010493
|
UMESHLMA BURHANI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
UMESHLMABURHANI
|
(000000)
|
114
|
MANAWAR
|
MP-22-011-035-001/1268-C (Singhana)
|
1722011035NRG23130520220155840
|
13/05/2022
|
YUSUF SABBIR
|
1722011035WL010493
|
YUSUF SABBIR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
YUSUFSABBIR
|
(000000)
|
115
|
MANAWAR
|
MP-22-011-035-001/1269-C (Singhana)
|
1722011035NRG23130520220155457
|
13/05/2022
|
SAINA KALIM
|
1722011035WL010490
|
SAINA KALIM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SAINAKALIM
|
(000000)
|
116
|
MANAWAR
|
MP-22-011-035-001/1270 (Singhana)
|
1722011035NRG23130520220155841
|
13/05/2022
|
KUSUM MANOHAR
|
1722011035WL010493
|
KUSUM MANOHAR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KUSUMMANOHAR
|
(000000)
|
117
|
MANAWAR
|
MP-22-011-035-001/1275-B (Singhana)
|
1722011035NRG23130520220155460
|
13/05/2022
|
REKHA GUPTA AMIT GUPTA
|
1722011035WL010490
|
REKHA GUPTA AMIT GUPTA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
REKHAGUPTAAMITGUPTA
|
(000000)
|
118
|
MANAWAR
|
MP-22-011-035-001/1286-A (Singhana)
|
1722011035NRG23130520220156022
|
13/05/2022
|
SHANKER BHAGWAN
|
1722011035WL010501
|
SHANKER BHAGWAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHANKERBHAGWAN
|
(000000)
|
119
|
MANAWAR
|
MP-22-011-035-001/1294 (Singhana)
|
1722011035NRG23130520220155845
|
13/05/2022
|
MANORMA GOPAL
|
1722011035WL010493
|
MANORMA GOPAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MANORMAGOPAL
|
(000000)
|
120
|
MANAWAR
|
MP-22-011-035-001/1295-A (Singhana)
|
1722011035NRG23130520220155850
|
13/05/2022
|
SHRADDHA JITENDRA
|
1722011035WL010493
|
SHRADDHA JITENDRA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHRADDHAJITENDRA
|
(000000)
|
121
|
MANAWAR
|
MP-22-011-035-001/1302-D (Singhana)
|
1722011035NRG23130520220155466
|
13/05/2022
|
AAKANSHA
|
1722011035WL010490
|
AAKANSHA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
AAKANSHA
|
(000000)
|
122
|
MANAWAR
|
MP-22-011-035-001/1306-A (Singhana)
|
1722011035NRG23130520220156029
|
13/05/2022
|
DURGABAI BHOJARAJ
|
1722011035WL010501
|
DURGABAI BHOJARAJ
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
DURGABAIBHOJARAJ
|
(000000)
|
123
|
MANAWAR
|
MP-22-011-035-001/1334 (Singhana)
|
1722011035NRG23130520220155233
|
13/05/2022
|
VANDANABAI SANAD
|
1722011035WL010487
|
VANDANABAI SANAD
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
VANDANABAISANAD
|
(000000)
|
124
|
MANAWAR
|
MP-22-011-035-001/1360-B (Singhana)
|
1722011035NRG23130520220156030
|
13/05/2022
|
MOHAMMAD ABBAS
|
1722011035WL010501
|
MOHAMMAD ABBAS
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MOHAMMADABBAS
|
(000000)
|
125
|
MANAWAR
|
MP-22-011-035-001/1367-A (Singhana)
|
1722011035NRG23130520220155236
|
13/05/2022
|
RENUKA SACHIN
|
1722011035WL010487
|
RENUKA SACHIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RENUKASACHIN
|
(000000)
|
126
|
MANAWAR
|
MP-22-011-035-001/1397-A (Singhana)
|
1722011035NRG23130520220156038
|
13/05/2022
|
DEVENDRA BADRIPRASAD
|
1722011035WL010501
|
DEVENDRA BADRIPRASAD
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
DEVENDRABADRIPRASAD
|
(000000)
|
127
|
MANAWAR
|
MP-22-011-035-001/1410-B (Singhana)
|
1722011035NRG23130520220155485
|
13/05/2022
|
ANJUM MOHASIN
|
1722011035WL010490
|
ANJUM MOHASIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ANJUMMOHASIN
|
(000000)
|
128
|
MANAWAR
|
MP-22-011-035-001/1419 (Singhana)
|
1722011035NRG23130520220155238
|
13/05/2022
|
ALKA SURENDRA
|
1722011035WL010487
|
ALKA SURENDRA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ALKASURENDRA
|
(000000)
|
129
|
MANAWAR
|
MP-22-011-035-001/1419 (Singhana)
|
1722011035NRG23130520220155237
|
13/05/2022
|
SURENDRA KUMAR BALCHANDRA
|
1722011035WL010487
|
SURENDRA KUMAR BALCHANDRA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SURENDRAKUMARBALCHANDRA
|
(000000)
|
130
|
MANAWAR
|
MP-22-011-035-001/1460 (Singhana)
|
1722011035NRG23130520220155489
|
13/05/2022
|
REKHA RAKESH
|
1722011035WL010490
|
REKHA RAKESH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
REKHARAKESH
|
(000000)
|
131
|
MANAWAR
|
MP-22-011-035-001/1464 (Singhana)
|
1722011035NRG23130520220155492
|
13/05/2022
|
LILA SHAKTI
|
1722011035WL010490
|
LILA SHAKTI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
LILASHAKTI
|
(000000)
|
132
|
MANAWAR
|
MP-22-011-035-001/1502-A (Singhana)
|
1722011035NRG23130520220155757
|
13/05/2022
|
MEENA KAMLESH
|
1722011035WL010492
|
MEENA KAMLESH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MEENAKAMLESH
|
(000000)
|
133
|
MANAWAR
|
MP-22-011-035-001/151 (Singhana)
|
1722011035NRG23130520220155498
|
13/05/2022
|
GENDA BAI
|
1722011035WL010490
|
GENDA BAI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
GENDABAI
|
(000000)
|
134
|
MANAWAR
|
MP-22-011-035-001/151-A (Singhana)
|
1722011035NRG23130520220155500
|
13/05/2022
|
CHANDABAI JAGDISH
|
1722011035WL010490
|
CHANDABAI JAGDISH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
CHANDABAIJAGDISH
|
(000000)
|
135
|
MANAWAR
|
MP-22-011-035-001/151-B (Singhana)
|
1722011035NRG23130520220155502
|
13/05/2022
|
ANJALI RAMESHWAR
|
1722011035WL010490
|
ANJALI RAMESHWAR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ANJALIRAMESHWAR
|
(000000)
|
136
|
MANAWAR
|
MP-22-011-035-001/151-B (Singhana)
|
1722011035NRG23130520220155501
|
13/05/2022
|
RAMESHWAE KOLIYA
|
1722011035WL010490
|
RAMESHWAE KOLIYA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RAMESHWAEKOLIYA
|
(000000)
|
137
|
MANAWAR
|
MP-22-011-035-001/152-A (Singhana)
|
1722011035NRG23130520220154388
|
13/05/2022
|
BABALU KERIYA
|
1722011035WL010474
|
BABALU KERIYA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
BABALUKERIYA
|
(000000)
|
138
|
MANAWAR
|
MP-22-011-035-001/1533-A (Singhana)
|
1722011035NRG23130520220155505
|
13/05/2022
|
SONU BABULAL
|
1722011035WL010490
|
SONU BABULAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SONUBABULAL
|
(000000)
|
139
|
MANAWAR
|
MP-22-011-035-001/162-B (Singhana)
|
1722011035NRG23130520220155584
|
13/05/2022
|
PARVIN JAWED
|
1722011035WL010491
|
PARVIN JAWED
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
PARVINJAWED
|
(000000)
|
140
|
MANAWAR
|
MP-22-011-035-001/1637 (Singhana)
|
1722011035NRG23130520220155585
|
13/05/2022
|
MAHESH SHIVA
|
1722011035WL010491
|
MAHESH SHIVA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MAHESHSHIVA
|
(000000)
|
141
|
MANAWAR
|
MP-22-011-035-001/1637 (Singhana)
|
1722011035NRG23130520220155586
|
13/05/2022
|
SEEMI MAHESH
|
1722011035WL010491
|
SEEMI MAHESH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SEEMIMAHESH
|
(000000)
|
142
|
MANAWAR
|
MP-22-011-035-001/1653 (Singhana)
|
1722011035NRG23130520220155587
|
13/05/2022
|
SUNIL GOKOL
|
1722011035WL010491
|
SUNIL GOKOL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SUNILGOKOL
|
(000000)
|
143
|
MANAWAR
|
MP-22-011-035-001/1691 (Singhana)
|
1722011035NRG23130520220155241
|
13/05/2022
|
IMRAN SHABAB
|
1722011035WL010487
|
IMRAN SHABAB
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
IMRANSHABAB
|
(000000)
|
144
|
MANAWAR
|
MP-22-011-035-001/1691 (Singhana)
|
1722011035NRG23130520220155242
|
13/05/2022
|
YASMIN IMRAN KHAN
|
1722011035WL010487
|
YASMIN IMRAN KHAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
YASMINIMRANKHAN
|
(000000)
|
145
|
MANAWAR
|
MP-22-011-035-001/175-A (Singhana)
|
1722011035NRG23130520220155511
|
13/05/2022
|
GIRDHARI SAJAN
|
1722011035WL010490
|
GIRDHARI SAJAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
GIRDHARISAJAN
|
(000000)
|
146
|
MANAWAR
|
MP-22-011-035-001/1755 (Singhana)
|
1722011035NRG23130520220155516
|
13/05/2022
|
SHANAJ SALAUDDIN
|
1722011035WL010490
|
SHANAJ SALAUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHANAJSALAUDDIN
|
(000000)
|
147
|
MANAWAR
|
MP-22-011-035-001/1789 (Singhana)
|
1722011035NRG23130520220155522
|
13/05/2022
|
RAHUL MUNNA
|
1722011035WL010490
|
RAHUL MUNNA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RAHULMUNNA
|
(000000)
|
148
|
MANAWAR
|
MP-22-011-035-001/1797 (Singhana)
|
1722011035NRG23130520220155852
|
13/05/2022
|
FIRDOSH MUSTKIM
|
1722011035WL010493
|
FIRDOSH MUSTKIM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
FIRDOSHMUSTKIM
|
(000000)
|
149
|
MANAWAR
|
MP-22-011-035-001/1797 (Singhana)
|
1722011035NRG23130520220155851
|
13/05/2022
|
MUSTKIM JAFRUDDIN
|
1722011035WL010493
|
MUSTKIM JAFRUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MUSTKIMJAFRUDDIN
|
(000000)
|
150
|
MANAWAR
|
MP-22-011-035-001/1824 (Singhana)
|
1722011035NRG23130520220155524
|
13/05/2022
|
GULSINGH MANTIYA
|
1722011035WL010490
|
GULSINGH MANTIYA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
GULSINGHMANTIYA
|
(000000)
|
151
|
MANAWAR
|
MP-22-011-035-001/1876 (Singhana)
|
1722011035NRG23130520220155250
|
13/05/2022
|
MOHSIN KALE
|
1722011035WL010487
|
MOHSIN KALE
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MOHSINKALE
|
(000000)
|
152
|
MANAWAR
|
MP-22-011-035-001/1876 (Singhana)
|
1722011035NRG23130520220155251
|
13/05/2022
|
RUKHSAR MOHSIN
|
1722011035WL010487
|
RUKHSAR MOHSIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RUKHSARMOHSIN
|
(000000)
|
153
|
MANAWAR
|
MP-22-011-035-001/19 (Singhana)
|
1722011035NRG23130520220155253
|
13/05/2022
|
GOURA VESTA
|
1722011035WL010487
|
GOURA VESTA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
GOURAVESTA
|
(000000)
|
154
|
MANAWAR
|
MP-22-011-035-001/19 (Singhana)
|
1722011035NRG23130520220155252
|
13/05/2022
|
VESTA INDERSINGH
|
1722011035WL010487
|
VESTA INDERSINGH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
VESTAINDERSINGH
|
(000000)
|
155
|
MANAWAR
|
MP-22-011-035-001/1911-A (Singhana)
|
1722011035NRG23130520220154455
|
13/05/2022
|
POOJA SHYAM
|
1722011035WL010476
|
POOJA SHYAM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
POOJASHYAM
|
(000000)
|
156
|
MANAWAR
|
MP-22-011-035-001/1914-A (Singhana)
|
1722011035NRG23130520220155256
|
13/05/2022
|
NILESH KAILASH
|
1722011035WL010487
|
NILESH KAILASH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
NILESHKAILASH
|
(000000)
|
157
|
MANAWAR
|
MP-22-011-035-001/1922 (Singhana)
|
1722011035NRG23130520220155258
|
13/05/2022
|
RAJESH RATHOD MUKUND
|
1722011035WL010487
|
RAJESH RATHOD MUKUND
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RAJESHRATHODMUKUND
|
(000000)
|
158
|
MANAWAR
|
MP-22-011-035-001/1930 (Singhana)
|
1722011035NRG23130520220154456
|
13/05/2022
|
LILABAI RAMESH
|
1722011035WL010476
|
LILABAI RAMESH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
LILABAIRAMESH
|
(000000)
|
159
|
MANAWAR
|
MP-22-011-035-001/194-B (Singhana)
|
1722011035NRG23130520220155855
|
13/05/2022
|
LOKESH MAJANU
|
1722011035WL010493
|
LOKESH MAJANU
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
LOKESHMAJANU
|
(000000)
|
160
|
MANAWAR
|
MP-22-011-035-001/1940 (Singhana)
|
1722011035NRG23130520220155857
|
13/05/2022
|
PRAGATI RATHOD
|
1722011035WL010493
|
PRAGATI RATHOD
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
PRAGATIRATHOD
|
(000000)
|
161
|
MANAWAR
|
MP-22-011-035-001/1940 (Singhana)
|
1722011035NRG23130520220155856
|
13/05/2022
|
RITESH RATHOD
|
1722011035WL010493
|
RITESH RATHOD
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RITESHRATHOD
|
(000000)
|
162
|
MANAWAR
|
MP-22-011-035-001/1943 (Singhana)
|
1722011035NRG23130520220154457
|
13/05/2022
|
MAYA RAVINDRA
|
1722011035WL010476
|
MAYA RAVINDRA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MAYARAVINDRA
|
(000000)
|
163
|
MANAWAR
|
MP-22-011-035-001/1975 (Singhana)
|
1722011035NRG23130520220155526
|
13/05/2022
|
PAYAL BARFA SANDIP
|
1722011035WL010490
|
PAYAL BARFA SANDIP
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
PAYALBARFASANDIP
|
(000000)
|
164
|
MANAWAR
|
MP-22-011-035-001/201-A (Singhana)
|
1722011035NRG23130520220155527
|
13/05/2022
|
Nandu Titur
|
1722011035WL010490
|
Nandu Titur
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
NanduTitur
|
(000000)
|
165
|
MANAWAR
|
MP-22-011-035-001/201-B (Singhana)
|
1722011035NRG23130520220155528
|
13/05/2022
|
HIRUBAI NANA
|
1722011035WL010490
|
HIRUBAI NANA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
HIRUBAINANA
|
(000000)
|
166
|
MANAWAR
|
MP-22-011-035-001/201-C (Singhana)
|
1722011035NRG23130520220155529
|
13/05/2022
|
PIUNIYA NANURAM
|
1722011035WL010490
|
PIUNIYA NANURAM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
PIUNIYANANURAM
|
(000000)
|
167
|
MANAWAR
|
MP-22-011-035-001/201-C (Singhana)
|
1722011035NRG23130520220155530
|
13/05/2022
|
TANU PUNIYA
|
1722011035WL010490
|
TANU PUNIYA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
TANUPUNIYA
|
(000000)
|
168
|
MANAWAR
|
MP-22-011-035-001/201-D (Singhana)
|
1722011035NRG23130520220155531
|
13/05/2022
|
KAMLESH NANURAM
|
1722011035WL010490
|
KAMLESH NANURAM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KAMLESHNANURAM
|
(000000)
|
169
|
MANAWAR
|
MP-22-011-035-001/201-D (Singhana)
|
1722011035NRG23130520220155532
|
13/05/2022
|
POOJA KAMLESH
|
1722011035WL010490
|
POOJA KAMLESH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
POOJAKAMLESH
|
(000000)
|
170
|
MANAWAR
|
MP-22-011-035-001/223 (Singhana)
|
1722011035NRG23130520220155260
|
13/05/2022
|
EAM PERMAR BALA PARMAR
|
1722011035WL010487
|
EAM PERMAR BALA PARMAR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
EAMPERMARBALAPARMAR
|
(000000)
|
171
|
MANAWAR
|
MP-22-011-035-001/248-A (Singhana)
|
1722011035NRG23130520220154460
|
13/05/2022
|
SANU NILESH
|
1722011035WL010476
|
SANU NILESH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SANUNILESH
|
(000000)
|
172
|
MANAWAR
|
MP-22-011-035-001/253 (Singhana)
|
1722011035NRG23130520220155261
|
13/05/2022
|
RATAN KERIYA
|
1722011035WL010487
|
RATAN KERIYA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RATANKERIYA
|
(000000)
|
173
|
MANAWAR
|
MP-22-011-035-001/257-A (Singhana)
|
1722011035NRG23130520220154391
|
13/05/2022
|
REENA KISHOR
|
1722011035WL010474
|
REENA KISHOR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
REENAKISHOR
|
(000000)
|
174
|
MANAWAR
|
MP-22-011-035-001/262 (Singhana)
|
1722011035NRG23130520220155542
|
13/05/2022
|
SAJANUDDEEN YUSUPH KHAN
|
1722011035WL010490
|
SAJANUDDEEN YUSUPH KHAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SAJANUDDEENYUSUPHKHAN
|
(000000)
|
175
|
MANAWAR
|
MP-22-011-035-001/262-A (Singhana)
|
1722011035NRG23130520220155544
|
13/05/2022
|
SAHISTA
|
1722011035WL010490
|
SAHISTA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SAHISTA
|
(000000)
|
176
|
MANAWAR
|
MP-22-011-035-001/262-A (Singhana)
|
1722011035NRG23130520220155543
|
13/05/2022
|
SHAHRUKH SAJAUDDIN
|
1722011035WL010490
|
SHAHRUKH SAJAUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHAHRUKHSAJAUDDIN
|
(000000)
|
177
|
MANAWAR
|
MP-22-011-035-001/263 (Singhana)
|
1722011035NRG23130520220154392
|
13/05/2022
|
BHOLU REVALA
|
1722011035WL010474
|
BHOLU REVALA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
BHOLUREVALA
|
(000000)
|
178
|
MANAWAR
|
MP-22-011-035-001/281 (Singhana)
|
1722011035NRG23130520220155545
|
13/05/2022
|
NANDUBAI LALCHAND
|
1722011035WL010490
|
NANDUBAI LALCHAND
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
NANDUBAILALCHAND
|
(000000)
|
179
|
MANAWAR
|
MP-22-011-035-001/281-A (Singhana)
|
1722011035NRG23130520220155547
|
13/05/2022
|
SANTOSHI MADIYA
|
1722011035WL010490
|
SANTOSHI MADIYA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SANTOSHIMADIYA
|
(000000)
|
180
|
MANAWAR
|
MP-22-011-035-001/301-A (Singhana)
|
1722011035NRG23130520220155858
|
13/05/2022
|
AJAY TULSIRAM CHOUHAN
|
1722011035WL010493
|
AJAY TULSIRAM CHOUHAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
AJAYTULSIRAMCHOUHAN
|
(000000)
|
181
|
MANAWAR
|
MP-22-011-035-001/343-A (Singhana)
|
1722011035NRG23130520220155766
|
13/05/2022
|
SHANU LAXMAN
|
1722011035WL010492
|
SHANU LAXMAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHANULAXMAN
|
(000000)
|
182
|
MANAWAR
|
MP-22-011-035-001/343-B (Singhana)
|
1722011035NRG23130520220155767
|
13/05/2022
|
REKHA HUKUM
|
1722011035WL010492
|
REKHA HUKUM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
REKHAHUKUM
|
(000000)
|
183
|
MANAWAR
|
MP-22-011-035-001/346-C (Singhana)
|
1722011035NRG23130520220155267
|
13/05/2022
|
ROHIT MUKESH
|
1722011035WL010487
|
ROHIT MUKESH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ROHITMUKESH
|
(000000)
|
184
|
MANAWAR
|
MP-22-011-035-001/346-C (Singhana)
|
1722011035NRG23130520220155268
|
13/05/2022
|
SHANTI ROHIT
|
1722011035WL010487
|
SHANTI ROHIT
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHANTIROHIT
|
(000000)
|
185
|
MANAWAR
|
MP-22-011-035-001/350-A (Singhana)
|
1722011035NRG23130520220155269
|
13/05/2022
|
AMARSINGH GALSINGH
|
1722011035WL010487
|
AMARSINGH GALSINGH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
AMARSINGHGALSINGH
|
(000000)
|
186
|
MANAWAR
|
MP-22-011-035-001/361-B (Singhana)
|
1722011035NRG23130520220156047
|
13/05/2022
|
KOMAL BORANA
|
1722011035WL010501
|
KOMAL BORANA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KOMALBORANA
|
(000000)
|
187
|
MANAWAR
|
MP-22-011-035-001/361-B (Singhana)
|
1722011035NRG23130520220156046
|
13/05/2022
|
LALA MOHANLAL
|
1722011035WL010501
|
LALA MOHANLAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
LALAMOHANLAL
|
(000000)
|
188
|
MANAWAR
|
MP-22-011-035-001/369-A (Singhana)
|
1722011035NRG23130520220154464
|
13/05/2022
|
JITENDRA RAMESHCHANDRA PARMAR
|
1722011035WL010476
|
JITENDRA RAMESHCHANDRA PARMAR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
JITENDRARAMESHCHANDRAPARMAR
|
(000000)
|
189
|
MANAWAR
|
MP-22-011-035-001/383-A (Singhana)
|
1722011035NRG23130520220155863
|
13/05/2022
|
POOJA RAHUL
|
1722011035WL010493
|
POOJA RAHUL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
POOJARAHUL
|
(000000)
|
190
|
MANAWAR
|
MP-22-011-035-001/406-B (Singhana)
|
1722011035NRG23130520220155563
|
13/05/2022
|
AAKASH BHARAT
|
1722011035WL010490
|
AAKASH BHARAT
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
AAKASHBHARAT
|
(000000)
|
191
|
MANAWAR
|
MP-22-011-035-001/409 (Singhana)
|
1722011035NRG23130520220156056
|
13/05/2022
|
SATI BAI
|
1722011035WL010501
|
SATI BAI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SATIBAI
|
(000000)
|
192
|
MANAWAR
|
MP-22-011-035-001/413 (Singhana)
|
1722011035NRG23130520220155273
|
13/05/2022
|
RAHISA SIKANDAR
|
1722011035WL010487
|
RAHISA SIKANDAR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RAHISASIKANDAR
|
(000000)
|
193
|
MANAWAR
|
MP-22-011-035-001/413 (Singhana)
|
1722011035NRG23130520220155272
|
13/05/2022
|
SIKANDAR KAMRUDDIN
|
1722011035WL010487
|
SIKANDAR KAMRUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SIKANDARKAMRUDDIN
|
(000000)
|
194
|
MANAWAR
|
MP-22-011-035-001/413-A (Singhana)
|
1722011035NRG23130520220155274
|
13/05/2022
|
HARUN KHAN SIKANDAR KHAN
|
1722011035WL010487
|
HARUN KHAN SIKANDAR KHAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
HARUNKHANSIKANDARKHAN
|
(000000)
|
195
|
MANAWAR
|
MP-22-011-035-001/413-A (Singhana)
|
1722011035NRG23130520220155275
|
13/05/2022
|
MANTASHA KHAN
|
1722011035WL010487
|
MANTASHA KHAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MANTASHAKHAN
|
(000000)
|
196
|
MANAWAR
|
MP-22-011-035-001/417-B (Singhana)
|
1722011035NRG23130520220155866
|
13/05/2022
|
ISLAMUDDIN NASRUDDIN
|
1722011035WL010493
|
ISLAMUDDIN NASRUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ISLAMUDDINNASRUDDIN
|
(000000)
|
197
|
MANAWAR
|
MP-22-011-035-001/417-B (Singhana)
|
1722011035NRG23130520220155867
|
13/05/2022
|
SEHNAJ ISLAMUDDIN
|
1722011035WL010493
|
SEHNAJ ISLAMUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SEHNAJISLAMUDDIN
|
(000000)
|
198
|
MANAWAR
|
MP-22-011-035-001/419 (Singhana)
|
1722011035NRG23130520220155869
|
13/05/2022
|
RUKAMA BHURA
|
1722011035WL010493
|
RUKAMA BHURA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RUKAMABHURA
|
(000000)
|
199
|
MANAWAR
|
MP-22-011-035-001/420 (Singhana)
|
1722011035NRG23130520220155276
|
13/05/2022
|
SHANTABAI KAILASH
|
1722011035WL010487
|
SHANTABAI KAILASH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHANTABAIKAILASH
|
(000000)
|
200
|
MANAWAR
|
MP-22-011-035-001/420-A (Singhana)
|
1722011035NRG23130520220155278
|
13/05/2022
|
ANSHIKA MAHENDRA
|
1722011035WL010487
|
ANSHIKA MAHENDRA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ANSHIKAMAHENDRA
|
(000000)
|
201
|
MANAWAR
|
MP-22-011-035-001/420-A (Singhana)
|
1722011035NRG23130520220155277
|
13/05/2022
|
MAHENDRA KAILASH
|
1722011035WL010487
|
MAHENDRA KAILASH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MAHENDRAKAILASH
|
(000000)
|
202
|
MANAWAR
|
MP-22-011-035-001/440 (Singhana)
|
1722011035NRG23130520220154397
|
13/05/2022
|
SUNIL CHOGALAL
|
1722011035WL010474
|
SUNIL CHOGALAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SUNILCHOGALAL
|
(000000)
|
203
|
MANAWAR
|
MP-22-011-035-001/441 (Singhana)
|
1722011035NRG23130520220154399
|
13/05/2022
|
SULOCHNA BHARAT
|
1722011035WL010474
|
SULOCHNA BHARAT
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SULOCHNABHARAT
|
(000000)
|
204
|
MANAWAR
|
MP-22-011-035-001/456-B (Singhana)
|
1722011035NRG23130520220154401
|
13/05/2022
|
REENA BAI
|
1722011035WL010474
|
REENA BAI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
REENABAI
|
(000000)
|
205
|
MANAWAR
|
MP-22-011-035-001/469-C (Singhana)
|
1722011035NRG23130520220155596
|
13/05/2022
|
PINTU JAGDISH
|
1722011035WL010491
|
PINTU JAGDISH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
PINTUJAGDISH
|
(000000)
|
206
|
MANAWAR
|
MP-22-011-035-001/469-C (Singhana)
|
1722011035NRG23130520220155597
|
13/05/2022
|
RANJANA PINTU
|
1722011035WL010491
|
RANJANA PINTU
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RANJANAPINTU
|
(000000)
|
207
|
MANAWAR
|
MP-22-011-035-001/473 (Singhana)
|
1722011035NRG23130520220155598
|
13/05/2022
|
JAKIR AJIJ KHAN
|
1722011035WL010491
|
JAKIR AJIJ KHAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
JAKIRAJIJKHAN
|
(000000)
|
208
|
MANAWAR
|
MP-22-011-035-001/473 (Singhana)
|
1722011035NRG23130520220155599
|
13/05/2022
|
TASLIM BI JAKIR
|
1722011035WL010491
|
TASLIM BI JAKIR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
TASLIMBIJAKIR
|
(000000)
|
209
|
MANAWAR
|
MP-22-011-035-001/473-A (Singhana)
|
1722011035NRG23130520220155600
|
13/05/2022
|
JAMIL JAKIR
|
1722011035WL010491
|
JAMIL JAKIR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
JAMILJAKIR
|
(000000)
|
210
|
MANAWAR
|
MP-22-011-035-001/473-A (Singhana)
|
1722011035NRG23130520220155601
|
13/05/2022
|
TABSUM JAMEEL
|
1722011035WL010491
|
TABSUM JAMEEL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
TABSUMJAMEEL
|
(000000)
|
211
|
MANAWAR
|
MP-22-011-035-001/479-B (Singhana)
|
1722011035NRG23130520220155607
|
13/05/2022
|
PARVIN IMRAN
|
1722011035WL010491
|
PARVIN IMRAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
PARVINIMRAN
|
(000000)
|
212
|
MANAWAR
|
MP-22-011-035-001/489 (Singhana)
|
1722011035NRG23130520220156059
|
13/05/2022
|
PAWAN UMARAV
|
1722011035WL010501
|
PAWAN UMARAV
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
PAWANUMARAV
|
(000000)
|
213
|
MANAWAR
|
MP-22-011-035-001/497-A (Singhana)
|
1722011035NRG23130520220155775
|
13/05/2022
|
JITENDRA RADHESHYAM
|
1722011035WL010492
|
JITENDRA RADHESHYAM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
JITENDRARADHESHYAM
|
(000000)
|
214
|
MANAWAR
|
MP-22-011-035-001/497-A (Singhana)
|
1722011035NRG23130520220155776
|
13/05/2022
|
MAYA JITENDRA
|
1722011035WL010492
|
MAYA JITENDRA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MAYAJITENDRA
|
(000000)
|
215
|
MANAWAR
|
MP-22-011-035-001/515-C (Singhana)
|
1722011035NRG23130520220155784
|
13/05/2022
|
RAJJAK SHHABUDDIN
|
1722011035WL010492
|
RAJJAK SHHABUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RAJJAKSHHABUDDIN
|
(000000)
|
216
|
MANAWAR
|
MP-22-011-035-001/524-B (Singhana)
|
1722011035NRG23130520220155285
|
13/05/2022
|
SURAJKOR GAJENDRA
|
1722011035WL010487
|
SURAJKOR GAJENDRA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SURAJKORGAJENDRA
|
(000000)
|
217
|
MANAWAR
|
MP-22-011-035-001/526 (Singhana)
|
1722011035NRG23130520220156062
|
13/05/2022
|
SULTAN YUS KHAN
|
1722011035WL010501
|
SULTAN YUS KHAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SULTANYUSKHAN
|
(000000)
|
218
|
MANAWAR
|
MP-22-011-035-001/526 (Singhana)
|
1722011035NRG23130520220156061
|
13/05/2022
|
YUNUS ASADAKHAN
|
1722011035WL010501
|
YUNUS ASADAKHAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
YUNUSASADAKHAN
|
(000000)
|
219
|
MANAWAR
|
MP-22-011-035-001/538-A (Singhana)
|
1722011035NRG23130520220154382
|
13/05/2022
|
TASKIN SADIK
|
1722011035WL010472
|
TASKIN SADIK
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
TASKINSADIK
|
(000000)
|
220
|
MANAWAR
|
MP-22-011-035-001/540 (Singhana)
|
1722011035NRG23130520220156063
|
13/05/2022
|
BHIMA NAINA
|
1722011035WL010501
|
BHIMA NAINA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
BHIMANAINA
|
(000000)
|
221
|
MANAWAR
|
MP-22-011-035-001/540 (Singhana)
|
1722011035NRG23130520220156064
|
13/05/2022
|
LILABAI BHIMA
|
1722011035WL010501
|
LILABAI BHIMA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
LILABAIBHIMA
|
(000000)
|
222
|
MANAWAR
|
MP-22-011-035-001/569-B (Singhana)
|
1722011035NRG23130520220154478
|
13/05/2022
|
SONABAI JAYRAM
|
1722011035WL010476
|
SONABAI JAYRAM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SONABAIJAYRAM
|
(000000)
|
223
|
MANAWAR
|
MP-22-011-035-001/571-A (Singhana)
|
1722011035NRG23130520220154480
|
13/05/2022
|
KAILASH SEVAKRAM
|
1722011035WL010476
|
KAILASH SEVAKRAM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KAILASHSEVAKRAM
|
(000000)
|
224
|
MANAWAR
|
MP-22-011-035-001/579 (Singhana)
|
1722011035NRG23130520220155286
|
13/05/2022
|
BUDI BAI LAXMAN
|
1722011035WL010487
|
BUDI BAI LAXMAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
BUDIBAILAXMAN
|
(000000)
|
225
|
MANAWAR
|
MP-22-011-035-001/590-A (Singhana)
|
1722011035NRG23130520220155874
|
13/05/2022
|
SANJAY BARFA JAGDISH BARFA
|
1722011035WL010493
|
SANJAY BARFA JAGDISH BARFA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SANJAYBARFAJAGDISHBARFA
|
(000000)
|
226
|
MANAWAR
|
MP-22-011-035-001/606-A (Singhana)
|
1722011035NRG23130520220154405
|
13/05/2022
|
MAMTA ANIL
|
1722011035WL010474
|
MAMTA ANIL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MAMTAANIL
|
(000000)
|
227
|
MANAWAR
|
MP-22-011-035-001/613-B (Singhana)
|
1722011035NRG23130520220156065
|
13/05/2022
|
GIRDHARI MANOHAR
|
1722011035WL010501
|
GIRDHARI MANOHAR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
GIRDHARIMANOHAR
|
(000000)
|
228
|
MANAWAR
|
MP-22-011-035-001/613-B (Singhana)
|
1722011035NRG23130520220156066
|
13/05/2022
|
RESHMA GIRDHARI
|
1722011035WL010501
|
RESHMA GIRDHARI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RESHMAGIRDHARI
|
(000000)
|
229
|
MANAWAR
|
MP-22-011-035-001/613-C (Singhana)
|
1722011035NRG23130520220156067
|
13/05/2022
|
BAVLIYA MANOHAR
|
1722011035WL010501
|
BAVLIYA MANOHAR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
BAVLIYAMANOHAR
|
(000000)
|
230
|
MANAWAR
|
MP-22-011-035-001/616-B (Singhana)
|
1722011035NRG23130520220155879
|
13/05/2022
|
AAMIR
|
1722011035WL010493
|
AAMIR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
AAMIR
|
(000000)
|
231
|
MANAWAR
|
MP-22-011-035-001/616-B (Singhana)
|
1722011035NRG23130520220155880
|
13/05/2022
|
SHAHIN AAMIR
|
1722011035WL010493
|
SHAHIN AAMIR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHAHINAAMIR
|
(000000)
|
232
|
MANAWAR
|
MP-22-011-035-001/616-C (Singhana)
|
1722011035NRG23130520220155881
|
13/05/2022
|
JAHIR
|
1722011035WL010493
|
JAHIR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
JAHIR
|
(000000)
|
233
|
MANAWAR
|
MP-22-011-035-001/616-C (Singhana)
|
1722011035NRG23130520220155882
|
13/05/2022
|
ROSHANI JAHIR
|
1722011035WL010493
|
ROSHANI JAHIR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ROSHANIJAHIR
|
(000000)
|
234
|
MANAWAR
|
MP-22-011-035-001/617-A (Singhana)
|
1722011035NRG23130520220155884
|
13/05/2022
|
RAJESHVARI HUKUM
|
1722011035WL010493
|
RAJESHVARI HUKUM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RAJESHVARIHUKUM
|
(000000)
|
235
|
MANAWAR
|
MP-22-011-035-001/62 (Singhana)
|
1722011035NRG23130520220155293
|
13/05/2022
|
USHAKOR JAGATSINGH
|
1722011035WL010487
|
USHAKOR JAGATSINGH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
USHAKORJAGATSINGH
|
(000000)
|
236
|
MANAWAR
|
MP-22-011-035-001/631-A (Singhana)
|
1722011035NRG23130520220155296
|
13/05/2022
|
JITENDRA JIVA
|
1722011035WL010487
|
JITENDRA JIVA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
JITENDRAJIVA
|
(000000)
|
237
|
MANAWAR
|
MP-22-011-035-001/647-A (Singhana)
|
1722011035NRG23130520220154407
|
13/05/2022
|
RAJU GHEESA
|
1722011035WL010474
|
RAJU GHEESA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RAJUGHEESA
|
(000000)
|
238
|
MANAWAR
|
MP-22-011-035-001/65-C (Singhana)
|
1722011035NRG23130520220155302
|
13/05/2022
|
GOURA RAJA
|
1722011035WL010487
|
GOURA RAJA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
GOURARAJA
|
(000000)
|
239
|
MANAWAR
|
MP-22-011-035-001/65-C (Singhana)
|
1722011035NRG23130520220155301
|
13/05/2022
|
RAJA SANTOSH
|
1722011035WL010487
|
RAJA SANTOSH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RAJASANTOSH
|
(000000)
|
240
|
MANAWAR
|
MP-22-011-035-001/66-A (Singhana)
|
1722011035NRG23130520220154379
|
13/05/2022
|
BHARAT BHURALA
|
1722011035WL010471
|
BHARAT BHURALA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
BHARATBHURALA
|
(000000)
|
241
|
MANAWAR
|
MP-22-011-035-001/661 (Singhana)
|
1722011035NRG23130520220155608
|
13/05/2022
|
MOYNUDDIN MULTANI
|
1722011035WL010491
|
MOYNUDDIN MULTANI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MOYNUDDINMULTANI
|
(000000)
|
242
|
MANAWAR
|
MP-22-011-035-001/661 (Singhana)
|
1722011035NRG23130520220155609
|
13/05/2022
|
SHERBANO MOYANUDDIN
|
1722011035WL010491
|
SHERBANO MOYANUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHERBANOMOYANUDDIN
|
(000000)
|
243
|
MANAWAR
|
MP-22-011-035-001/671-A (Singhana)
|
1722011035NRG23130520220155306
|
13/05/2022
|
ANJALI RATHOD KAPIL
|
1722011035WL010487
|
ANJALI RATHOD KAPIL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ANJALIRATHODKAPIL
|
(000000)
|
244
|
MANAWAR
|
MP-22-011-035-001/671-A (Singhana)
|
1722011035NRG23130520220155305
|
13/05/2022
|
KAPIL LUNCHAND RATHOR
|
1722011035WL010487
|
KAPIL LUNCHAND RATHOR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KAPILLUNCHANDRATHOR
|
(000000)
|
245
|
MANAWAR
|
MP-22-011-035-001/676 (Singhana)
|
1722011035NRG23130520220155307
|
13/05/2022
|
KAMUBAI UNKAR
|
1722011035WL010487
|
KAMUBAI UNKAR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KAMUBAIUNKAR
|
(000000)
|
246
|
MANAWAR
|
MP-22-011-035-001/681-B (Singhana)
|
1722011035NRG23130520220156068
|
13/05/2022
|
HAKIMUDDEEN JALALUDDEEN
|
1722011035WL010501
|
HAKIMUDDEEN JALALUDDEEN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
HAKIMUDDEENJALALUDDEEN
|
(000000)
|
247
|
MANAWAR
|
MP-22-011-035-001/681-B (Singhana)
|
1722011035NRG23130520220156069
|
13/05/2022
|
NILOFAR HAKIMUDDEEN
|
1722011035WL010501
|
NILOFAR HAKIMUDDEEN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
NILOFARHAKIMUDDEEN
|
(000000)
|
248
|
MANAWAR
|
MP-22-011-035-001/682-A (Singhana)
|
1722011035NRG23130520220156070
|
13/05/2022
|
RANU BEE ABRUDDIN
|
1722011035WL010501
|
RANU BEE ABRUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RANUBEEABRUDDIN
|
(000000)
|
249
|
MANAWAR
|
MP-22-011-035-001/699 (Singhana)
|
1722011035NRG23130520220155312
|
13/05/2022
|
SUBHADRA SUKHDEV
|
1722011035WL010487
|
SUBHADRA SUKHDEV
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SUBHADRASUKHDEV
|
(000000)
|
250
|
MANAWAR
|
MP-22-011-035-001/705-B (Singhana)
|
1722011035NRG23130520220155621
|
13/05/2022
|
ARMAN KAYAMUDDIN
|
1722011035WL010491
|
ARMAN KAYAMUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ARMANKAYAMUDDIN
|
(000000)
|
251
|
MANAWAR
|
MP-22-011-035-001/705-B (Singhana)
|
1722011035NRG23130520220155622
|
13/05/2022
|
MUSKAN KHAN
|
1722011035WL010491
|
MUSKAN KHAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MUSKANKHAN
|
(000000)
|
252
|
MANAWAR
|
MP-22-011-035-001/706-A (Singhana)
|
1722011035NRG23130520220154411
|
13/05/2022
|
DAYARAM RATAN
|
1722011035WL010474
|
DAYARAM RATAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
DAYARAMRATAN
|
(000000)
|
253
|
MANAWAR
|
MP-22-011-035-001/716-A (Singhana)
|
1722011035NRG23130520220156071
|
13/05/2022
|
SAUKAT SAHBUDDIN
|
1722011035WL010501
|
SAUKAT SAHBUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SAUKATSAHBUDDIN
|
(000000)
|
254
|
MANAWAR
|
MP-22-011-035-001/716-B (Singhana)
|
1722011035NRG23130520220156072
|
13/05/2022
|
HAKIMUDDIN
|
1722011035WL010501
|
HAKIMUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
HAKIMUDDIN
|
(000000)
|
255
|
MANAWAR
|
MP-22-011-035-001/726 (Singhana)
|
1722011035NRG23130520220155623
|
13/05/2022
|
CHHOTIBAI GABRUDDEN
|
1722011035WL010491
|
CHHOTIBAI GABRUDDEN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
CHHOTIBAIGABRUDDEN
|
(000000)
|
256
|
MANAWAR
|
MP-22-011-035-001/734-A (Singhana)
|
1722011035NRG23130520220154415
|
13/05/2022
|
KOMAL BHAGIRATH
|
1722011035WL010474
|
KOMAL BHAGIRATH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KOMALBHAGIRATH
|
(000000)
|
257
|
MANAWAR
|
MP-22-011-035-001/736 (Singhana)
|
1722011035NRG23130520220155625
|
13/05/2022
|
RASIDA MULTANI
|
1722011035WL010491
|
RASIDA MULTANI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RASIDAMULTANI
|
(000000)
|
258
|
MANAWAR
|
MP-22-011-035-001/736-A (Singhana)
|
1722011035NRG23130520220155627
|
13/05/2022
|
RANU
|
1722011035WL010491
|
RANU
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RANU
|
(000000)
|
259
|
MANAWAR
|
MP-22-011-035-001/736-A (Singhana)
|
1722011035NRG23130520220155626
|
13/05/2022
|
RAPHIL GABRUDDIN
|
1722011035WL010491
|
RAPHIL GABRUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RAPHILGABRUDDIN
|
(000000)
|
260
|
MANAWAR
|
MP-22-011-035-001/746-A (Singhana)
|
1722011035NRG23130520220155636
|
13/05/2022
|
VARSHA PRAKASH
|
1722011035WL010491
|
VARSHA PRAKASH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
VARSHAPRAKASH
|
(000000)
|
261
|
MANAWAR
|
MP-22-011-035-001/746-B (Singhana)
|
1722011035NRG23130520220155638
|
13/05/2022
|
BHARTI RAJESH
|
1722011035WL010491
|
BHARTI RAJESH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
BHARTIRAJESH
|
(000000)
|
262
|
MANAWAR
|
MP-22-011-035-001/753-A (Singhana)
|
1722011035NRG23130520220156082
|
13/05/2022
|
HEENA MOUSIM
|
1722011035WL010501
|
HEENA MOUSIM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
HEENAMOUSIM
|
(000000)
|
263
|
MANAWAR
|
MP-22-011-035-001/754 (Singhana)
|
1722011035NRG23130520220154416
|
13/05/2022
|
RAHUL MANIYA
|
1722011035WL010474
|
RAHUL MANIYA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RAHULMANIYA
|
(000000)
|
264
|
MANAWAR
|
MP-22-011-035-001/762-A (Singhana)
|
1722011035NRG23130520220155314
|
13/05/2022
|
KOMAL KHADAKSINGH
|
1722011035WL010487
|
KOMAL KHADAKSINGH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KOMALKHADAKSINGH
|
(000000)
|
265
|
MANAWAR
|
MP-22-011-035-001/778 (Singhana)
|
1722011035NRG23130520220155641
|
13/05/2022
|
MEHMUD IIYAS
|
1722011035WL010491
|
MEHMUD IIYAS
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MEHMUDIIYAS
|
(000000)
|
266
|
MANAWAR
|
MP-22-011-035-001/778-B (Singhana)
|
1722011035NRG23130520220155643
|
13/05/2022
|
MUBARIK MEHBUB
|
1722011035WL010491
|
MUBARIK MEHBUB
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MUBARIKMEHBUB
|
(000000)
|
267
|
MANAWAR
|
MP-22-011-035-001/78 (Singhana)
|
1722011035NRG23130520220155647
|
13/05/2022
|
KAMRUDDIN YUSUF
|
1722011035WL010491
|
KAMRUDDIN YUSUF
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KAMRUDDINYUSUF
|
(000000)
|
268
|
MANAWAR
|
MP-22-011-035-001/782-B (Singhana)
|
1722011035NRG23130520220155649
|
13/05/2022
|
NAPHISA KHALIL KHAN
|
1722011035WL010491
|
NAPHISA KHALIL KHAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
NAPHISAKHALILKHAN
|
(000000)
|
269
|
MANAWAR
|
MP-22-011-035-001/791 (Singhana)
|
1722011035NRG23130520220154421
|
13/05/2022
|
MANOHAR NATTHU
|
1722011035WL010474
|
MANOHAR NATTHU
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MANOHARNATTHU
|
(000000)
|
270
|
MANAWAR
|
MP-22-011-035-001/802 (Singhana)
|
1722011035NRG23130520220155795
|
13/05/2022
|
CHANDUBAI KAILASH
|
1722011035WL010492
|
CHANDUBAI KAILASH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
CHANDUBAIKAILASH
|
(000000)
|
271
|
MANAWAR
|
MP-22-011-035-001/803 (Singhana)
|
1722011035NRG23130520220155318
|
13/05/2022
|
BADRILAL LUNA
|
1722011035WL010487
|
BADRILAL LUNA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
BADRILALLUNA
|
(000000)
|
272
|
MANAWAR
|
MP-22-011-035-001/803 (Singhana)
|
1722011035NRG23130520220155319
|
13/05/2022
|
CHANDUBAI BADRILAL
|
1722011035WL010487
|
CHANDUBAI BADRILAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
CHANDUBAIBADRILAL
|
(000000)
|
273
|
MANAWAR
|
MP-22-011-035-001/803-A (Singhana)
|
1722011035NRG23130520220155321
|
13/05/2022
|
POOJA RAHUL
|
1722011035WL010487
|
POOJA RAHUL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
POOJARAHUL
|
(000000)
|
274
|
MANAWAR
|
MP-22-011-035-001/803-A (Singhana)
|
1722011035NRG23130520220155320
|
13/05/2022
|
RAHUL BADRILAL BARFA
|
1722011035WL010487
|
RAHUL BADRILAL BARFA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RAHULBADRILALBARFA
|
(000000)
|
275
|
MANAWAR
|
MP-22-011-035-001/804-A (Singhana)
|
1722011035NRG23130520220156083
|
13/05/2022
|
BADRILAL RAMAJI
|
1722011035WL010501
|
BADRILAL RAMAJI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
BADRILALRAMAJI
|
(000000)
|
276
|
MANAWAR
|
MP-22-011-035-001/805 (Singhana)
|
1722011035NRG23130520220156085
|
13/05/2022
|
DURGA JITENDRA RATHORE
|
1722011035WL010501
|
DURGA JITENDRA RATHORE
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
DURGAJITENDRARATHORE
|
(000000)
|
277
|
MANAWAR
|
MP-22-011-035-001/811-A (Singhana)
|
1722011035NRG23130520220155323
|
13/05/2022
|
SITABAI MOHAN
|
1722011035WL010487
|
SITABAI MOHAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SITABAIMOHAN
|
(000000)
|
278
|
MANAWAR
|
MP-22-011-035-001/811-B (Singhana)
|
1722011035NRG23130520220155325
|
13/05/2022
|
SAVITA DAYYA ANIL DAYYA
|
1722011035WL010487
|
SAVITA DAYYA ANIL DAYYA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SAVITADAYYAANILDAYYA
|
(000000)
|
279
|
MANAWAR
|
MP-22-011-035-001/812-A (Singhana)
|
1722011035NRG23130520220155799
|
13/05/2022
|
BHURIBAI KHEMA
|
1722011035WL010492
|
BHURIBAI KHEMA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
BHURIBAIKHEMA
|
(000000)
|
280
|
MANAWAR
|
MP-22-011-035-001/814-A (Singhana)
|
1722011035NRG23130520220155327
|
13/05/2022
|
AMJAD SIRAJUDDIN
|
1722011035WL010487
|
AMJAD SIRAJUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
AMJADSIRAJUDDIN
|
(000000)
|
281
|
MANAWAR
|
MP-22-011-035-001/834-A (Singhana)
|
1722011035NRG23130520220155898
|
13/05/2022
|
SHARMILA RAJENDRA
|
1722011035WL010493
|
SHARMILA RAJENDRA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHARMILARAJENDRA
|
(000000)
|
282
|
MANAWAR
|
MP-22-011-035-001/834-D (Singhana)
|
1722011035NRG23130520220155899
|
13/05/2022
|
SHASHANK RAJENDRA
|
1722011035WL010493
|
SHASHANK RAJENDRA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHASHANKRAJENDRA
|
(000000)
|
283
|
MANAWAR
|
MP-22-011-035-001/837 (Singhana)
|
1722011035NRG23130520220155333
|
13/05/2022
|
GUNMALA HUKUMCHAND
|
1722011035WL010487
|
GUNMALA HUKUMCHAND
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
GUNMALAHUKUMCHAND
|
(000000)
|
284
|
MANAWAR
|
MP-22-011-035-001/837 (Singhana)
|
1722011035NRG23130520220155332
|
13/05/2022
|
HUKUMCHAND CHAMPALAL
|
1722011035WL010487
|
HUKUMCHAND CHAMPALAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
HUKUMCHANDCHAMPALAL
|
(000000)
|
285
|
MANAWAR
|
MP-22-011-035-001/838 (Singhana)
|
1722011035NRG23130520220155654
|
13/05/2022
|
RAJIYA MAKHAMUDDIN
|
1722011035WL010491
|
RAJIYA MAKHAMUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RAJIYAMAKHAMUDDIN
|
(000000)
|
286
|
MANAWAR
|
MP-22-011-035-001/838-A (Singhana)
|
1722011035NRG23130520220155656
|
13/05/2022
|
FARJANA ALIMUDDIN
|
1722011035WL010491
|
FARJANA ALIMUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
FARJANAALIMUDDIN
|
(000000)
|
287
|
MANAWAR
|
MP-22-011-035-001/840 (Singhana)
|
1722011035NRG23130520220155901
|
13/05/2022
|
SITA GHISIYA
|
1722011035WL010493
|
SITA GHISIYA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SITAGHISIYA
|
(000000)
|
288
|
MANAWAR
|
MP-22-011-035-001/840-B (Singhana)
|
1722011035NRG23130520220155903
|
13/05/2022
|
LALITA RAKESH
|
1722011035WL010493
|
LALITA RAKESH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
LALITARAKESH
|
(000000)
|
289
|
MANAWAR
|
MP-22-011-035-001/843-A (Singhana)
|
1722011035NRG23130520220156089
|
13/05/2022
|
NILOFAR BEE
|
1722011035WL010501
|
NILOFAR BEE
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
NILOFARBEE
|
(000000)
|
290
|
MANAWAR
|
MP-22-011-035-001/843-A (Singhana)
|
1722011035NRG23130520220156088
|
13/05/2022
|
SHERUDDIN KAMALUDDIN
|
1722011035WL010501
|
SHERUDDIN KAMALUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHERUDDINKAMALUDDIN
|
(000000)
|
291
|
MANAWAR
|
MP-22-011-035-001/843-B (Singhana)
|
1722011035NRG23130520220156091
|
13/05/2022
|
RUKHASAR BEE
|
1722011035WL010501
|
RUKHASAR BEE
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RUKHASARBEE
|
(000000)
|
292
|
MANAWAR
|
MP-22-011-035-001/843-B (Singhana)
|
1722011035NRG23130520220156090
|
13/05/2022
|
SIRAJUDDIN KMALUDDIN
|
1722011035WL010501
|
SIRAJUDDIN KMALUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SIRAJUDDINKMALUDDIN
|
(000000)
|
293
|
MANAWAR
|
MP-22-011-035-001/850-B (Singhana)
|
1722011035NRG23130520220155802
|
13/05/2022
|
SANGITA HIRALAL
|
1722011035WL010492
|
SANGITA HIRALAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SANGITAHIRALAL
|
(000000)
|
294
|
MANAWAR
|
MP-22-011-035-001/851 (Singhana)
|
1722011035NRG23130520220155804
|
13/05/2022
|
KAMALA PUNAMCHANDRA
|
1722011035WL010492
|
KAMALA PUNAMCHANDRA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KAMALAPUNAMCHANDRA
|
(000000)
|
295
|
MANAWAR
|
MP-22-011-035-001/851-C (Singhana)
|
1722011035NRG23130520220155805
|
13/05/2022
|
REENA PARAMAR
|
1722011035WL010492
|
REENA PARAMAR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
REENAPARAMAR
|
(000000)
|
296
|
MANAWAR
|
MP-22-011-035-001/860-A (Singhana)
|
1722011035NRG23130520220155807
|
13/05/2022
|
MANJULA DUDHHALAL
|
1722011035WL010492
|
MANJULA DUDHHALAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MANJULADUDHHALAL
|
(000000)
|
297
|
MANAWAR
|
MP-22-011-035-001/861 (Singhana)
|
1722011035NRG23130520220154484
|
13/05/2022
|
CHAMPA KHEMA
|
1722011035WL010476
|
CHAMPA KHEMA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
CHAMPAKHEMA
|
(000000)
|
298
|
MANAWAR
|
MP-22-011-035-001/864 (Singhana)
|
1722011035NRG23130520220155661
|
13/05/2022
|
GULABBAI
|
1722011035WL010491
|
GULABBAI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
GULABBAI
|
(000000)
|
299
|
MANAWAR
|
MP-22-011-035-001/864 (Singhana)
|
1722011035NRG23130520220155660
|
13/05/2022
|
MUNNALAL ONKAR
|
1722011035WL010491
|
MUNNALAL ONKAR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MUNNALALONKAR
|
(000000)
|
300
|
MANAWAR
|
MP-22-011-035-001/865-A (Singhana)
|
1722011035NRG23130520220155662
|
13/05/2022
|
SAVITRI DAYARAM
|
1722011035WL010491
|
SAVITRI DAYARAM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SAVITRIDAYARAM
|
(000000)
|
301
|
MANAWAR
|
MP-22-011-035-001/869 (Singhana)
|
1722011035NRG23130520220155663
|
13/05/2022
|
ALAUDDIN GABARUDDIN
|
1722011035WL010491
|
ALAUDDIN GABARUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ALAUDDINGABARUDDIN
|
(000000)
|
302
|
MANAWAR
|
MP-22-011-035-001/869 (Singhana)
|
1722011035NRG23130520220155664
|
13/05/2022
|
SHABANA ALAUDDIN
|
1722011035WL010491
|
SHABANA ALAUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHABANAALAUDDIN
|
(000000)
|
303
|
MANAWAR
|
MP-22-011-035-001/870-C (Singhana)
|
1722011035NRG23130520220155906
|
13/05/2022
|
SANJAY KUSHWAH SITARAM
|
1722011035WL010493
|
SANJAY KUSHWAH SITARAM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SANJAYKUSHWAHSITARAM
|
(000000)
|
304
|
MANAWAR
|
MP-22-011-035-001/876-A (Singhana)
|
1722011035NRG23130520220154485
|
13/05/2022
|
MANGILAL SHANKAR
|
1722011035WL010476
|
MANGILAL SHANKAR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MANGILALSHANKAR
|
(000000)
|
305
|
MANAWAR
|
MP-22-011-035-001/877 (Singhana)
|
1722011035NRG23130520220155909
|
13/05/2022
|
HAPHIJA JMALUDDIN
|
1722011035WL010493
|
HAPHIJA JMALUDDIN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
HAPHIJAJMALUDDIN
|
(000000)
|
306
|
MANAWAR
|
MP-22-011-035-001/882 (Singhana)
|
1722011035NRG23130520220155670
|
13/05/2022
|
BHANI BAI
|
1722011035WL010491
|
BHANI BAI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
BHANIBAI
|
(000000)
|
307
|
MANAWAR
|
MP-22-011-035-001/882 (Singhana)
|
1722011035NRG23130520220155669
|
13/05/2022
|
KHEMA DEVA
|
1722011035WL010491
|
KHEMA DEVA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KHEMADEVA
|
(000000)
|
308
|
MANAWAR
|
MP-22-011-035-001/882-A (Singhana)
|
1722011035NRG23130520220155672
|
13/05/2022
|
GITA RAJESH
|
1722011035WL010491
|
GITA RAJESH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
GITARAJESH
|
(000000)
|
309
|
MANAWAR
|
MP-22-011-035-001/882-A (Singhana)
|
1722011035NRG23130520220155671
|
13/05/2022
|
RAJESH KHEMAJI
|
1722011035WL010491
|
RAJESH KHEMAJI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RAJESHKHEMAJI
|
(000000)
|
310
|
MANAWAR
|
MP-22-011-035-001/889 (Singhana)
|
1722011035NRG23130520220155912
|
13/05/2022
|
GEBUNISHA KHAN
|
1722011035WL010493
|
GEBUNISHA KHAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
GEBUNISHAKHAN
|
(000000)
|
311
|
MANAWAR
|
MP-22-011-035-001/889-B (Singhana)
|
1722011035NRG23130520220155916
|
13/05/2022
|
SHAMSHAD BI IRFAN
|
1722011035WL010493
|
SHAMSHAD BI IRFAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHAMSHADBIIRFAN
|
(000000)
|
312
|
MANAWAR
|
MP-22-011-035-001/89 (Singhana)
|
1722011035NRG23130520220155336
|
13/05/2022
|
RANUBAI VALBHADAS
|
1722011035WL010487
|
RANUBAI VALBHADAS
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RANUBAIVALBHADAS
|
(000000)
|
313
|
MANAWAR
|
MP-22-011-035-001/901-A (Singhana)
|
1722011035NRG23130520220156095
|
13/05/2022
|
LOKESH DHANNALAL
|
1722011035WL010501
|
LOKESH DHANNALAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
LOKESHDHANNALAL
|
(000000)
|
314
|
MANAWAR
|
MP-22-011-035-001/901-A (Singhana)
|
1722011035NRG23130520220156096
|
13/05/2022
|
MONU YADAV
|
1722011035WL010501
|
MONU YADAV
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MONUYADAV
|
(000000)
|
315
|
MANAWAR
|
MP-22-011-035-001/902 (Singhana)
|
1722011035NRG23130520220156097
|
13/05/2022
|
AJAGARI BEE
|
1722011035WL010501
|
AJAGARI BEE
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
AJAGARIBEE
|
(000000)
|
316
|
MANAWAR
|
MP-22-011-035-001/904-A (Singhana)
|
1722011035NRG23130520220156099
|
13/05/2022
|
FIROJ KHAN ASHARAF KHAN
|
1722011035WL010501
|
FIROJ KHAN ASHARAF KHAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
FIROJKHANASHARAFKHAN
|
(000000)
|
317
|
MANAWAR
|
MP-22-011-035-001/904-A (Singhana)
|
1722011035NRG23130520220156100
|
13/05/2022
|
MANJUBEE FIROJ
|
1722011035WL010501
|
MANJUBEE FIROJ
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MANJUBEEFIROJ
|
(000000)
|
318
|
MANAWAR
|
MP-22-011-035-001/916 (Singhana)
|
1722011035NRG23130520220155676
|
13/05/2022
|
KALABAI VALAJI
|
1722011035WL010491
|
KALABAI VALAJI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KALABAIVALAJI
|
(000000)
|
319
|
MANAWAR
|
MP-22-011-035-001/916-A (Singhana)
|
1722011035NRG23130520220155678
|
13/05/2022
|
JYOTI PAWAN
|
1722011035WL010491
|
JYOTI PAWAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
JYOTIPAWAN
|
(000000)
|
320
|
MANAWAR
|
MP-22-011-035-001/916-D (Singhana)
|
1722011035NRG23130520220155679
|
13/05/2022
|
MAHESH WALAJI PARIHAR
|
1722011035WL010491
|
MAHESH WALAJI PARIHAR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MAHESHWALAJIPARIHAR
|
(000000)
|
321
|
MANAWAR
|
MP-22-011-035-001/918 (Singhana)
|
1722011035NRG23130520220155680
|
13/05/2022
|
BHAGWAN SHYAMA
|
1722011035WL010491
|
BHAGWAN SHYAMA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
BHAGWANSHYAMA
|
(000000)
|
322
|
MANAWAR
|
MP-22-011-035-001/918 (Singhana)
|
1722011035NRG23130520220155681
|
13/05/2022
|
HONIBAI BHAGWAN
|
1722011035WL010491
|
HONIBAI BHAGWAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
HONIBAIBHAGWAN
|
(000000)
|
323
|
MANAWAR
|
MP-22-011-035-001/918 (Singhana)
|
1722011035NRG23130520220155682
|
13/05/2022
|
MIRABAI BHAGWAN
|
1722011035WL010491
|
MIRABAI BHAGWAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MIRABAIBHAGWAN
|
(000000)
|
324
|
MANAWAR
|
MP-22-011-035-001/925-B (Singhana)
|
1722011035NRG23130520220156108
|
13/05/2022
|
NAJRIN HAMID
|
1722011035WL010501
|
NAJRIN HAMID
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
NAJRINHAMID
|
(000000)
|
325
|
MANAWAR
|
MP-22-011-035-001/932 (Singhana)
|
1722011035NRG23130520220155683
|
13/05/2022
|
CHHOTE KHAN
|
1722011035WL010491
|
CHHOTE KHAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
CHHOTEKHAN
|
(000000)
|
326
|
MANAWAR
|
MP-22-011-035-001/932 (Singhana)
|
1722011035NRG23130520220155684
|
13/05/2022
|
MADINA BEE CHOTE
|
1722011035WL010491
|
MADINA BEE CHOTE
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MADINABEECHOTE
|
(000000)
|
327
|
MANAWAR
|
MP-22-011-035-001/932-A (Singhana)
|
1722011035NRG23130520220155685
|
13/05/2022
|
ALTAF CHHOTEKHA
|
1722011035WL010491
|
ALTAF CHHOTEKHA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ALTAFCHHOTEKHA
|
(000000)
|
328
|
MANAWAR
|
MP-22-011-035-001/932-C (Singhana)
|
1722011035NRG23130520220155688
|
13/05/2022
|
AASHIK
|
1722011035WL010491
|
AASHIK
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
AASHIK
|
(000000)
|
329
|
MANAWAR
|
MP-22-011-035-001/937 (Singhana)
|
1722011035NRG23130520220156114
|
13/05/2022
|
HAMIDUN SAID
|
1722011035WL010501
|
HAMIDUN SAID
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
HAMIDUNSAID
|
(000000)
|
330
|
MANAWAR
|
MP-22-011-035-001/945 (Singhana)
|
1722011035NRG23130520220155923
|
13/05/2022
|
VALIBA BALA
|
1722011035WL010493
|
VALIBA BALA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
VALIBABALA
|
(000000)
|
331
|
MANAWAR
|
MP-22-011-035-001/946 (Singhana)
|
1722011035NRG23130520220155349
|
13/05/2022
|
GEETA HEMAJI
|
1722011035WL010487
|
GEETA HEMAJI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
GEETAHEMAJI
|
(000000)
|
332
|
MANAWAR
|
MP-22-011-035-001/950-D (Singhana)
|
1722011035NRG23130520220155356
|
13/05/2022
|
NAJAMA RAFIK
|
1722011035WL010487
|
NAJAMA RAFIK
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
NAJAMARAFIK
|
(000000)
|
333
|
MANAWAR
|
MP-22-011-035-001/954-A (Singhana)
|
1722011035NRG23130520220155358
|
13/05/2022
|
RITIK MANOHAR
|
1722011035WL010487
|
RITIK MANOHAR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RITIKMANOHAR
|
(000000)
|
334
|
MANAWAR
|
MP-22-011-035-001/960-A (Singhana)
|
1722011035NRG23130520220155360
|
13/05/2022
|
URMILA SHANTILAL
|
1722011035WL010487
|
URMILA SHANTILAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
URMILASHANTILAL
|
(000000)
|
335
|
MANAWAR
|
MP-22-011-035-001/967 (Singhana)
|
1722011035NRG23130520220156117
|
13/05/2022
|
AANANDI BAI DULICHAN
|
1722011035WL010501
|
AANANDI BAI DULICHAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
AANANDIBAIDULICHAN
|
(000000)
|
336
|
MANAWAR
|
MP-22-011-035-001/967-A (Singhana)
|
1722011035NRG23130520220156118
|
13/05/2022
|
DILIP DULICHAND
|
1722011035WL010501
|
DILIP DULICHAND
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
DILIPDULICHAND
|
(000000)
|
337
|
MANAWAR
|
MP-22-011-035-001/967-A (Singhana)
|
1722011035NRG23130520220156119
|
13/05/2022
|
SANGITA DILIP
|
1722011035WL010501
|
SANGITA DILIP
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SANGITADILIP
|
(000000)
|
338
|
MANAWAR
|
MP-22-011-035-001/967-B (Singhana)
|
1722011035NRG23130520220156120
|
13/05/2022
|
RAJESH DULICHAND
|
1722011035WL010501
|
RAJESH DULICHAND
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RAJESHDULICHAND
|
(000000)
|
339
|
MANAWAR
|
MP-22-011-035-001/968 (Singhana)
|
1722011035NRG23130520220155361
|
13/05/2022
|
MADINA ASHARAF
|
1722011035WL010487
|
MADINA ASHARAF
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MADINAASHARAF
|
(000000)
|
340
|
MANAWAR
|
MP-22-011-035-001/968-B (Singhana)
|
1722011035NRG23130520220155362
|
13/05/2022
|
ABID ASRAF
|
1722011035WL010487
|
ABID ASRAF
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ABIDASRAF
|
(000000)
|
341
|
MANAWAR
|
MP-22-011-035-001/981-B (Singhana)
|
1722011035NRG23130520220155366
|
13/05/2022
|
CHOTE KHAN ALIYAR
|
1722011035WL010487
|
CHOTE KHAN ALIYAR
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
CHOTEKHANALIYAR
|
(000000)
|
342
|
MANAWAR
|
MP-22-011-035-001/987 (Singhana)
|
1722011035NRG23130520220154422
|
13/05/2022
|
LELABAI BHURALAL
|
1722011035WL010474
|
LELABAI BHURALAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
LELABAIBHURALAL
|
(000000)
|
343
|
MANAWAR
|
MP-22-011-035-001/987-A (Singhana)
|
1722011035NRG23130520220154423
|
13/05/2022
|
KARISHMA MAHESH
|
1722011035WL010474
|
KARISHMA MAHESH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KARISHMAMAHESH
|
(000000)
|
344
|
MANAWAR
|
MP-22-011-035-001/989 (Singhana)
|
1722011035NRG23130520220156121
|
13/05/2022
|
LILABAI MOHAN
|
1722011035WL010501
|
LILABAI MOHAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
LILABAIMOHAN
|
(000000)
|
345
|
MANAWAR
|
MP-22-011-035-001/989-A (Singhana)
|
1722011035NRG23130520220156123
|
13/05/2022
|
MANUBAI MOTILAL
|
1722011035WL010501
|
MANUBAI MOTILAL
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MANUBAIMOTILAL
|
(000000)
|
346
|
MANAWAR
|
MP-22-011-035-001/989-C (Singhana)
|
1722011035NRG23130520220156124
|
13/05/2022
|
GAUTAM MOHAN
|
1722011035WL010501
|
GAUTAM MOHAN
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
GAUTAMMOHAN
|
(000000)
|
347
|
MANAWAR
|
MP-22-011-035-001/989-C (Singhana)
|
1722011035NRG23130520220156125
|
13/05/2022
|
HANSA GOYTAM
|
1722011035WL010501
|
HANSA GOYTAM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
HANSAGOYTAM
|
(000000)
|
348
|
MANAWAR
|
MP-22-011-035-001/994-A (Singhana)
|
1722011035NRG23130520220155815
|
13/05/2022
|
KAVITA SHOBHARAM
|
1722011035WL010492
|
KAVITA SHOBHARAM
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KAVITASHOBHARAM
|
(000000)
|
349
|
MANAWAR
|
MP-22-011-035-002/104 (Singhana)
|
1722011035NRG23130520220154424
|
13/05/2022
|
SHIWANI
|
1722011035WL010475
|
SHIWANI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHIWANI
|
(000000)
|
350
|
MANAWAR
|
MP-22-011-035-002/21 (Singhana)
|
1722011035NRG23130520220154429
|
13/05/2022
|
KUSUM SANTOSH
|
1722011035WL010475
|
KUSUM SANTOSH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KUSUMSANTOSH
|
(000000)
|
351
|
MANAWAR
|
MP-22-011-035-002/27 (Singhana)
|
1722011035NRG23130520220154432
|
13/05/2022
|
MADAN KUWARSINGH
|
1722011035WL010475
|
MADAN KUWARSINGH
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MADANKUWARSINGH
|
(000000)
|
352
|
MANAWAR
|
MP-22-011-035-002/67-B (Singhana)
|
1722011035NRG23130520220155693
|
13/05/2022
|
ANNUBAI SANJAY
|
1722011035WL010491
|
ANNUBAI SANJAY
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ANNUBAISANJAY
|
(000000)
|
353
|
MANAWAR
|
MP-22-011-035-002/67-C (Singhana)
|
1722011035NRG23130520220155694
|
13/05/2022
|
GIRDHARI MANYA
|
1722011035WL010491
|
GIRDHARI MANYA
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
GIRDHARIMANYA
|
(000000)
|
354
|
MANAWAR
|
MP-22-011-035-002/67-C (Singhana)
|
1722011035NRG23130520220155695
|
13/05/2022
|
JYOTI GIRDHARI
|
1722011035WL010491
|
JYOTI GIRDHARI
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
JYOTIGIRDHARI
|
(000000)
|
355
|
MANAWAR
|
MP-22-011-035-002/97 (Singhana)
|
1722011035NRG23130520220154451
|
13/05/2022
|
MANGILAL SEKU
|
1722011035WL010475
|
MANGILAL SEKU
|
00048
|
BKID0009821
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MANGILALSEKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401472
|
401472
|
|
|
|
|
|
|
|
356
|
MANAWAR
|
MP-22-011-035-001/349 (Singhana)
|
1722011035NRG23130520220155771
|
13/05/2022
|
REKHA BARFA
|
1722011035WL010492
|
REKHA BARFA
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
REKHABARFA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
357
|
MANAWAR
|
MP-22-011-035-001/741-A (Singhana)
|
1722011035NRG23130520220155632
|
13/05/2022
|
MONIKA PATIDAR
|
1722011035WL010491
|
MONIKA PATIDAR
|
00048
|
BKID0009908
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MONIKAPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
358
|
MANAWAR
|
MP-22-011-035-001/1200-A (Singhana)
|
1722011035NRG23130520220155225
|
13/05/2022
|
MADHUBALA RATHORE RAKESH
|
1722011035WL010487
|
MADHUBALA RATHORE RAKESH
|
00354
|
PUNB0683400
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MADHUBALARATHORERAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
359
|
MANAWAR
|
MP-22-011-035-001/1298 (Singhana)
|
1722011035NRG23130520220155745
|
13/05/2022
|
KAMALA GOSVAMI
|
1722011035WL010492
|
KAMALA GOSVAMI
|
00415
|
SBIN0006074
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KAMALAGOSVAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
360
|
MANAWAR
|
MP-22-011-035-001/747 (Singhana)
|
1722011035NRG23130520220156078
|
13/05/2022
|
RAZIYABEE MASOOREE
|
1722011035WL010501
|
RAZIYABEE MASOOREE
|
00415
|
SBIN0010803
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RAZIYABEEMASOOREE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
361
|
MANAWAR
|
MP-22-011-035-001/1195-B (Singhana)
|
1722011035NRG23130520220155453
|
13/05/2022
|
REKHA BAI
|
1722011035WL010490
|
REKHA BAI
|
00415
|
SBIN0030042
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
362
|
MANAWAR
|
MP-22-011-035-001/1258 (Singhana)
|
1722011035NRG23130520220155577
|
13/05/2022
|
MANISHANKAR MUKUND
|
1722011035WL010491
|
MANISHANKAR MUKUND
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MANISHANKARMUKUND
|
(000000)
|
363
|
MANAWAR
|
MP-22-011-035-001/1289 (Singhana)
|
1722011035NRG23130520220156026
|
13/05/2022
|
ALLUDDIN YASIN
|
1722011035WL010501
|
ALLUDDIN YASIN
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ALLUDDINYASIN
|
(000000)
|
364
|
MANAWAR
|
MP-22-011-035-001/1302-D (Singhana)
|
1722011035NRG23130520220155465
|
13/05/2022
|
SHUBHAM JAIN VEERENDRA
|
1722011035WL010490
|
SHUBHAM JAIN VEERENDRA
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHUBHAMJAINVEERENDRA
|
(000000)
|
365
|
MANAWAR
|
MP-22-011-035-001/194-A (Singhana)
|
1722011035NRG23130520220155854
|
13/05/2022
|
GAYTRI LAKHAN
|
1722011035WL010493
|
GAYTRI LAKHAN
|
00415
|
SBIN0030045
|
1224
|
1224
|
Rejected
|
19/05/2022
|
|
771832046
|
Account closed
|
|
|
366
|
MANAWAR
|
MP-22-011-035-001/814-A (Singhana)
|
1722011035NRG23130520220155328
|
13/05/2022
|
HAMIDA AMJAD
|
1722011035WL010487
|
HAMIDA AMJAD
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
HAMIDAAMJAD
|
(000000)
|
367
|
MANAWAR
|
MP-22-011-035-001/833 (Singhana)
|
1722011035NRG23130520220155331
|
13/05/2022
|
SITARAM HARJI
|
1722011035WL010487
|
SITARAM HARJI
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SITARAMHARJI
|
(000000)
|
368
|
MANAWAR
|
MP-22-011-035-001/837-A (Singhana)
|
1722011035NRG23130520220155335
|
13/05/2022
|
DIPIKA PARAS
|
1722011035WL010487
|
DIPIKA PARAS
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
DIPIKAPARAS
|
(000000)
|
369
|
MANAWAR
|
MP-22-011-035-001/837-A (Singhana)
|
1722011035NRG23130520220155334
|
13/05/2022
|
PARAS HUKUM CHANDR
|
1722011035WL010487
|
PARAS HUKUM CHANDR
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
PARASHUKUMCHANDR
|
(000000)
|
370
|
MANAWAR
|
MP-22-011-035-001/860-A (Singhana)
|
1722011035NRG23130520220155806
|
13/05/2022
|
DUDHALAL SIRVI
|
1722011035WL010492
|
DUDHALAL SIRVI
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
DUDHALALSIRVI
|
(000000)
|
371
|
MANAWAR
|
MP-22-011-035-001/870-C (Singhana)
|
1722011035NRG23130520220155907
|
13/05/2022
|
SANDHYA SANJAY
|
1722011035WL010493
|
SANDHYA SANJAY
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SANDHYASANJAY
|
(000000)
|
372
|
MANAWAR
|
MP-22-011-035-001/889-A (Singhana)
|
1722011035NRG23130520220155914
|
13/05/2022
|
SHAHNAJ ASHIF KHAN
|
1722011035WL010493
|
SHAHNAJ ASHIF KHAN
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHAHNAJASHIFKHAN
|
(000000)
|
373
|
MANAWAR
|
MP-22-011-035-001/902-C (Singhana)
|
1722011035NRG23130520220156098
|
13/05/2022
|
IRFAN KHAN
|
1722011035WL010501
|
IRFAN KHAN
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
IRFANKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
374
|
MANAWAR
|
MP-22-011-035-001/1247-A (Singhana)
|
1722011035NRG23130520220155737
|
13/05/2022
|
AFSANA INTIYAJ
|
1722011035WL010492
|
AFSANA INTIYAJ
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
AFSANAINTIYAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
375
|
MANAWAR
|
MP-22-011-035-001/778-A (Singhana)
|
1722011035NRG23130520220155642
|
13/05/2022
|
MUSTKIM KHAN
|
1722011035WL010491
|
MUSTKIM KHAN
|
00468
|
UBIN0536270
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MUSTKIMKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
376
|
MANAWAR
|
MP-22-011-035-001/1294-A (Singhana)
|
1722011035NRG23130520220155847
|
13/05/2022
|
MAMTA SACHIN
|
1722011035WL010493
|
MAMTA SACHIN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MAMTASACHIN
|
(000000)
|
377
|
MANAWAR
|
MP-22-011-035-001/13 (Singhana)
|
1722011035NRG23130520220156028
|
13/05/2022
|
JASVANT SHERSINGH
|
1722011035WL010501
|
JASVANT SHERSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
JASVANTSHERSINGH
|
(000000)
|
378
|
MANAWAR
|
MP-22-011-035-001/1764 (Singhana)
|
1722011035NRG23130520220154454
|
13/05/2022
|
KAVITA NAVIN PATIDAR
|
1722011035WL010476
|
KAVITA NAVIN PATIDAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KAVITANAVINPATIDAR
|
(000000)
|
379
|
MANAWAR
|
MP-22-011-035-001/592-A (Singhana)
|
1722011035NRG23130520220155876
|
13/05/2022
|
AMIR MAKHAMUDDIN
|
1722011035WL010493
|
AMIR MAKHAMUDDIN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
AMIRMAKHAMUDDIN
|
(000000)
|
380
|
MANAWAR
|
MP-22-011-035-001/921-B (Singhana)
|
1722011035NRG23130520220155921
|
13/05/2022
|
DINESH BHURALAL PARIHAR
|
1722011035WL010493
|
DINESH BHURALAL PARIHAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
DINESHBHURALALPARIHAR
|
(000000)
|
381
|
MANAWAR
|
MP-22-011-035-001/1006 (Singhana)
|
1722011035NRG23130520220155972
|
13/05/2022
|
ARJUR DAMA
|
1722011035WL010501
|
ARJUR DAMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ARJURDAMA
|
(000000)
|
382
|
MANAWAR
|
MP-22-011-035-001/1006-A (Singhana)
|
1722011035NRG23130520220155974
|
13/05/2022
|
SURESH ARJUN YADAV
|
1722011035WL010501
|
SURESH ARJUN YADAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SURESHARJUNYADAV
|
(000000)
|
383
|
MANAWAR
|
MP-22-011-035-001/1034-B (Singhana)
|
1722011035NRG23130520220155701
|
13/05/2022
|
REKHA BAI PARIHAR DINESH
|
1722011035WL010492
|
REKHA BAI PARIHAR DINESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
REKHABAIPARIHARDINESH
|
(000000)
|
384
|
MANAWAR
|
MP-22-011-035-001/1078-A (Singhana)
|
1722011035NRG23130520220155194
|
13/05/2022
|
LOKESH OMPRAKASH
|
1722011035WL010487
|
LOKESH OMPRAKASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
LOKESHOMPRAKASH
|
(000000)
|
385
|
MANAWAR
|
MP-22-011-035-001/1104-B (Singhana)
|
1722011035NRG23130520220155716
|
13/05/2022
|
KIRAN PATIDAR SURESH
|
1722011035WL010492
|
KIRAN PATIDAR SURESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KIRANPATIDARSURESH
|
(000000)
|
386
|
MANAWAR
|
MP-22-011-035-001/1104-B (Singhana)
|
1722011035NRG23130520220155715
|
13/05/2022
|
SURESH BHAGWAN
|
1722011035WL010492
|
SURESH BHAGWAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SURESHBHAGWAN
|
(000000)
|
387
|
MANAWAR
|
MP-22-011-035-001/1106 (Singhana)
|
1722011035NRG23130520220155433
|
13/05/2022
|
KHURSHID BEE SARIF
|
1722011035WL010490
|
KHURSHID BEE SARIF
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KHURSHIDBEESARIF
|
(000000)
|
388
|
MANAWAR
|
MP-22-011-035-001/1131 (Singhana)
|
1722011035NRG23130520220155816
|
13/05/2022
|
JAGDISH LALCHAND
|
1722011035WL010493
|
JAGDISH LALCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
JAGDISHLALCHAND
|
(000000)
|
389
|
MANAWAR
|
MP-22-011-035-001/1132-B (Singhana)
|
1722011035NRG23130520220155569
|
13/05/2022
|
PRIYA NAYAN
|
1722011035WL010491
|
PRIYA NAYAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
PRIYANAYAN
|
(000000)
|
390
|
MANAWAR
|
MP-22-011-035-001/1215-A (Singhana)
|
1722011035NRG23130520220156012
|
13/05/2022
|
KOMAL KAILASH
|
1722011035WL010501
|
KOMAL KAILASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KOMALKAILASH
|
(000000)
|
391
|
MANAWAR
|
MP-22-011-035-001/1232-A (Singhana)
|
1722011035NRG23130520220155835
|
13/05/2022
|
KANTA SUBHASH
|
1722011035WL010493
|
KANTA SUBHASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KANTASUBHASH
|
(000000)
|
392
|
MANAWAR
|
MP-22-011-035-001/1257-B (Singhana)
|
1722011035NRG23130520220155743
|
13/05/2022
|
SUNIL SITARAM
|
1722011035WL010492
|
SUNIL SITARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SUNILSITARAM
|
(000000)
|
393
|
MANAWAR
|
MP-22-011-035-001/1258 (Singhana)
|
1722011035NRG23130520220155578
|
13/05/2022
|
TARABAI RATHOD
|
1722011035WL010491
|
TARABAI RATHOD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
TARABAIRATHOD
|
(000000)
|
394
|
MANAWAR
|
MP-22-011-035-001/1298-A (Singhana)
|
1722011035NRG23130520220155746
|
13/05/2022
|
SUNITA RAJESH
|
1722011035WL010492
|
SUNITA RAJESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SUNITARAJESH
|
(000000)
|
395
|
MANAWAR
|
MP-22-011-035-001/1627 (Singhana)
|
1722011035NRG23130520220155762
|
13/05/2022
|
BAVLI RAMSINGH
|
1722011035WL010492
|
BAVLI RAMSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
BAVLIRAMSINGH
|
(000000)
|
396
|
MANAWAR
|
MP-22-011-035-001/1672-A (Singhana)
|
1722011035NRG23130520220155764
|
13/05/2022
|
LAKHAN RAMESH
|
1722011035WL010492
|
LAKHAN RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
LAKHANRAMESH
|
(000000)
|
397
|
MANAWAR
|
MP-22-011-035-001/1741 (Singhana)
|
1722011035NRG23130520220155247
|
13/05/2022
|
JUBER KHA SAMSUDDIN
|
1722011035WL010487
|
JUBER KHA SAMSUDDIN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
JUBERKHASAMSUDDIN
|
(000000)
|
398
|
MANAWAR
|
MP-22-011-035-001/1914-A (Singhana)
|
1722011035NRG23130520220155257
|
13/05/2022
|
MANJULA NILESH
|
1722011035WL010487
|
MANJULA NILESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MANJULANILESH
|
(000000)
|
399
|
MANAWAR
|
MP-22-011-035-001/1952 (Singhana)
|
1722011035NRG23130520220154458
|
13/05/2022
|
VIJAY SOLANKI UNKARLAL
|
1722011035WL010476
|
VIJAY SOLANKI UNKARLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
VIJAYSOLANKIUNKARLAL
|
(000000)
|
400
|
MANAWAR
|
MP-22-011-035-001/1975 (Singhana)
|
1722011035NRG23130520220155525
|
13/05/2022
|
SANDEEP GOVIND JI
|
1722011035WL010490
|
SANDEEP GOVIND JI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SANDEEPGOVINDJI
|
(000000)
|
401
|
MANAWAR
|
MP-22-011-035-001/26-A (Singhana)
|
1722011035NRG23130520220155263
|
13/05/2022
|
RAMDEV BILAM
|
1722011035WL010487
|
RAMDEV BILAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RAMDEVBILAM
|
(000000)
|
402
|
MANAWAR
|
MP-22-011-035-001/301-A (Singhana)
|
1722011035NRG23130520220155859
|
13/05/2022
|
ANJALI AJAY CHOUHAN
|
1722011035WL010493
|
ANJALI AJAY CHOUHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ANJALIAJAYCHOUHAN
|
(000000)
|
403
|
MANAWAR
|
MP-22-011-035-001/479-A (Singhana)
|
1722011035NRG23130520220155605
|
13/05/2022
|
SHAHNAJBI
|
1722011035WL010491
|
SHAHNAJBI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHAHNAJBI
|
(000000)
|
404
|
MANAWAR
|
MP-22-011-035-001/590 (Singhana)
|
1722011035NRG23130520220155873
|
13/05/2022
|
GENDI BAI JAGDISH
|
1722011035WL010493
|
GENDI BAI JAGDISH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
GENDIBAIJAGDISH
|
(000000)
|
405
|
MANAWAR
|
MP-22-011-035-001/617 (Singhana)
|
1722011035NRG23130520220155290
|
13/05/2022
|
MANGLA BHERU
|
1722011035WL010487
|
MANGLA BHERU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
MANGLABHERU
|
(000000)
|
406
|
MANAWAR
|
MP-22-011-035-001/617-A (Singhana)
|
1722011035NRG23130520220155883
|
13/05/2022
|
HUKUM CHAND BHARUSINGHA
|
1722011035WL010493
|
HUKUM CHAND BHARUSINGHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
HUKUMCHANDBHARUSINGHA
|
(000000)
|
407
|
MANAWAR
|
MP-22-011-035-001/667-A (Singhana)
|
1722011035NRG23130520220155613
|
13/05/2022
|
RONAK PATIDAR RAJESH PATIDAR
|
1722011035WL010491
|
RONAK PATIDAR RAJESH PATIDAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RONAKPATIDARRAJESHPATIDAR
|
(000000)
|
408
|
MANAWAR
|
MP-22-011-035-001/703-A (Singhana)
|
1722011035NRG23130520220155313
|
13/05/2022
|
AASHA MANOJ
|
1722011035WL010487
|
AASHA MANOJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
AASHAMANOJ
|
(000000)
|
409
|
MANAWAR
|
MP-22-011-035-001/774 (Singhana)
|
1722011035NRG23130520220155317
|
13/05/2022
|
ALKA BAI SURESH
|
1722011035WL010487
|
ALKA BAI SURESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ALKABAISURESH
|
(000000)
|
410
|
MANAWAR
|
MP-22-011-035-001/78 (Singhana)
|
1722011035NRG23130520220155648
|
13/05/2022
|
SAIDA KAMRUDDIN
|
1722011035WL010491
|
SAIDA KAMRUDDIN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SAIDAKAMRUDDIN
|
(000000)
|
411
|
MANAWAR
|
MP-22-011-035-001/793-A (Singhana)
|
1722011035NRG23130520220155652
|
13/05/2022
|
KOMALBAI LAXMI NARAYAN
|
1722011035WL010491
|
KOMALBAI LAXMI NARAYAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KOMALBAILAXMINARAYAN
|
(000000)
|
412
|
MANAWAR
|
MP-22-011-035-001/811-B (Singhana)
|
1722011035NRG23130520220155324
|
13/05/2022
|
ANIL MOHAN
|
1722011035WL010487
|
ANIL MOHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ANILMOHAN
|
(000000)
|
413
|
MANAWAR
|
MP-22-011-035-001/834 (Singhana)
|
1722011035NRG23130520220155895
|
13/05/2022
|
PUNAMCHANDRA SEN
|
1722011035WL010493
|
PUNAMCHANDRA SEN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
PUNAMCHANDRASEN
|
(000000)
|
414
|
MANAWAR
|
MP-22-011-035-001/834 (Singhana)
|
1722011035NRG23130520220155896
|
13/05/2022
|
YASUDA BAI
|
1722011035WL010493
|
YASUDA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
YASUDABAI
|
(000000)
|
415
|
MANAWAR
|
MP-22-011-035-001/862-B (Singhana)
|
1722011035NRG23130520220156092
|
13/05/2022
|
ANIL RAMESHWAR
|
1722011035WL010501
|
ANIL RAMESHWAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ANILRAMESHWAR
|
(000000)
|
416
|
MANAWAR
|
MP-22-011-035-001/862-B (Singhana)
|
1722011035NRG23130520220156093
|
13/05/2022
|
KAVITA ANIL
|
1722011035WL010501
|
KAVITA ANIL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
KAVITAANIL
|
(000000)
|
417
|
MANAWAR
|
MP-22-011-035-001/872 (Singhana)
|
1722011035NRG23130520220155666
|
13/05/2022
|
PARVATI BAI PUNJA
|
1722011035WL010491
|
PARVATI BAI PUNJA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
PARVATIBAIPUNJA
|
(000000)
|
418
|
MANAWAR
|
MP-22-011-035-001/872-A (Singhana)
|
1722011035NRG23130520220155668
|
13/05/2022
|
NIKITA VIJAY
|
1722011035WL010491
|
NIKITA VIJAY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
NIKITAVIJAY
|
(000000)
|
419
|
MANAWAR
|
MP-22-011-035-001/884 (Singhana)
|
1722011035NRG23130520220154486
|
13/05/2022
|
JAHIDABI BABUKHAN
|
1722011035WL010476
|
JAHIDABI BABUKHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
JAHIDABIBABUKHAN
|
(000000)
|
420
|
MANAWAR
|
MP-22-011-035-001/889-A (Singhana)
|
1722011035NRG23130520220155913
|
13/05/2022
|
ASHIF KHAN SHABIR KHAN
|
1722011035WL010493
|
ASHIF KHAN SHABIR KHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ASHIFKHANSHABIRKHAN
|
(000000)
|
421
|
MANAWAR
|
MP-22-011-035-001/889-B (Singhana)
|
1722011035NRG23130520220155915
|
13/05/2022
|
IRFAN SABIR
|
1722011035WL010493
|
IRFAN SABIR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
IRFANSABIR
|
(000000)
|
422
|
MANAWAR
|
MP-22-011-035-001/914-B (Singhana)
|
1722011035NRG23130520220155675
|
13/05/2022
|
RINA BAI KAMAL
|
1722011035WL010491
|
RINA BAI KAMAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
RINABAIKAMAL
|
(000000)
|
423
|
MANAWAR
|
MP-22-011-035-001/921-B (Singhana)
|
1722011035NRG23130520220155922
|
13/05/2022
|
POOJA SHYAMLAL
|
1722011035WL010493
|
POOJA SHYAMLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
POOJASHYAMLAL
|
(000000)
|
424
|
MANAWAR
|
MP-22-011-035-001/958 (Singhana)
|
1722011035NRG23130520220155811
|
13/05/2022
|
BHAGAWAN MANNA SIRVI
|
1722011035WL010492
|
BHAGAWAN MANNA SIRVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
BHAGAWANMANNASIRVI
|
(000000)
|
425
|
MANAWAR
|
MP-22-011-035-001/960-A (Singhana)
|
1722011035NRG23130520220155359
|
13/05/2022
|
SHANTILAL GHISAJI
|
1722011035WL010487
|
SHANTILAL GHISAJI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
SHANTILALGHISAJI
|
(000000)
|
426
|
MANAWAR
|
MP-22-011-035-002/28 (Singhana)
|
1722011035NRG23130520220154434
|
13/05/2022
|
ANITA SHOBHARAM
|
1722011035WL010475
|
ANITA SHOBHARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
ANITASHOBHARAM
|
(000000)
|
427
|
MANAWAR
|
MP-22-011-035-002/82 (Singhana)
|
1722011035NRG23130520220156132
|
13/05/2022
|
PARVTI MANGA
|
1722011035WL010501
|
PARVTI MANGA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
PARVTIMANGA
|
(000000)
|
428
|
MANAWAR
|
MP-22-011-035-002/82-B (Singhana)
|
1722011035NRG23130520220156134
|
13/05/2022
|
GAJENDRA MANGA
|
1722011035WL010501
|
GAJENDRA MANGA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771832046
|
|
GAJENDRAMANGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64872
|
64872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523872
|
523872
|
|
|
|
|
|
|
|