S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MHOW
|
MP-23-004-011-001/1277 (BAJRI)
|
1723004011NRG23080520220021814
|
09/05/2022
|
RAJESH
|
1723004011WL002283
|
RAJESH
|
00032
|
UTIB0000650
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
RAJESH
|
(000000)
|
2
|
MHOW
|
MP-23-004-014-001/12786 (GAVLI PALISIYA)
|
1723004014NRG23060520220021100
|
09/05/2022
|
ankit patidar
|
1723004014WL002212
|
ankit patidar
|
00032
|
UTIB0000650
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
ankitpatidar
|
(000000)
|
3
|
MHOW
|
MP-23-004-019-001/165-A (SITAPAT)
|
1723004019NRG23080520220021630
|
09/05/2022
|
LOKESH
|
1723004019WL002271
|
LOKESH
|
00032
|
UTIB0000650
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
LOKESH
|
(000000)
|
4
|
MHOW
|
MP-23-004-020-001/289 (PHAPHUD)
|
1723004020NRG23050520220020632
|
09/05/2022
|
shantilal
|
1723004020WL002158
|
shantilal
|
00032
|
UTIB0000650
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
shantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-011-001/1268 (BAJRI)
|
1723004011NRG23080520220021861
|
09/05/2022
|
BHARAT SHARMA
|
1723004011WL002285
|
BHARAT SHARMA
|
00032
|
UTIB0001089
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
BHARATSHARMA
|
(000000)
|
6
|
MHOW
|
MP-23-004-011-001/1278 (BAJRI)
|
1723004011NRG23080520220021817
|
09/05/2022
|
SHAKUNTALA
|
1723004011WL002283
|
SHAKUNTALA
|
00032
|
UTIB0001089
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
SHAKUNTALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
7
|
MHOW
|
MP-23-004-011-001/1169 (BAJRI)
|
1723004011NRG23080520220021858
|
09/05/2022
|
usha
|
1723004011WL002285
|
usha
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
usha
|
(000000)
|
8
|
MHOW
|
MP-23-004-011-001/1249 (BAJRI)
|
1723004011NRG23080520220021829
|
09/05/2022
|
amrit
|
1723004011WL002284
|
amrit
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
amrit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
9
|
MHOW
|
MP-23-004-022-001/673 (HASALPUR)
|
1723004022NRG23070520220021286
|
09/05/2022
|
khushbu
|
1723004022WL002233
|
khushbu
|
00045
|
BARB0BIJALP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
khushbu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
10
|
MHOW
|
MP-23-004-019-001/208 (SITAPAT)
|
1723004019NRG23080520220021631
|
09/05/2022
|
anil
|
1723004019WL002271
|
anil
|
00045
|
BARB0MHOWXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
anil
|
(000000)
|
11
|
MHOW
|
MP-23-004-020-001/299 (PHAPHUD)
|
1723004020NRG23050520220020637
|
09/05/2022
|
shanti bai
|
1723004020WL002160
|
shanti bai
|
00045
|
BARB0MHOWXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
shantibai
|
(000000)
|
12
|
MHOW
|
MP-23-004-042-001/111 (KELOD)
|
1723004042NRG23080520220021885
|
09/05/2022
|
KAMAL SO RAMESH
|
1723004042WL002290
|
KAMAL SO RAMESH
|
00045
|
BARB0MHOWXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
KAMALSORAMESH
|
(000000)
|
13
|
MHOW
|
MP-23-004-053-002/114 (JAM BUJURG)
|
1723004053NRG23080520220021970
|
09/05/2022
|
kelaram
|
1723004053WL002298
|
kelaram
|
00045
|
BARB0MHOWXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
kelaram
|
(000000)
|
14
|
MHOW
|
MP-23-004-053-002/192 (JAM BUJURG)
|
1723004053NRG23080520220022220
|
09/05/2022
|
NAGESHWAR
|
1723004053WL002301
|
NAGESHWAR
|
00045
|
BARB0MHOWXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
NAGESHWAR
|
(000000)
|
15
|
MHOW
|
MP-23-004-053-002/192 (JAM BUJURG)
|
1723004053NRG23080520220022221
|
09/05/2022
|
NAGESHWAR
|
1723004053WL002301
|
NAGESHWAR
|
00045
|
BARB0MHOWXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
NAGESHWAR
|
(000000)
|
16
|
MHOW
|
MP-23-004-053-002/264 (JAM BUJURG)
|
1723004053NRG23080520220022159
|
09/05/2022
|
RAJMAL BAGDI
|
1723004053WL002300
|
RAJMAL BAGDI
|
00045
|
BARB0MHOWXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAJMALBAGDI
|
(000000)
|
17
|
MHOW
|
MP-23-004-053-002/264 (JAM BUJURG)
|
1723004053NRG23080520220022158
|
09/05/2022
|
RAJMAL BAGDI
|
1723004053WL002300
|
RAJMAL BAGDI
|
00045
|
BARB0MHOWXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAJMALBAGDI
|
(000000)
|
18
|
MHOW
|
MP-23-004-053-002/535 (JAM BUJURG)
|
1723004053NRG23090520220023126
|
09/05/2022
|
KAMAL KATARE
|
1723004053WL002362
|
KAMAL KATARE
|
00045
|
BARB0MHOWXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
KAMALKATARE
|
(000000)
|
19
|
MHOW
|
MP-23-004-053-004/223 (JAM BUJURG)
|
1723004053NRG23090520220023177
|
09/05/2022
|
NARAYAN
|
1723004053WL002362
|
NARAYAN
|
00045
|
BARB0MHOWXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
NARAYAN
|
(000000)
|
20
|
MHOW
|
MP-23-004-053-004/223 (JAM BUJURG)
|
1723004053NRG23090520220023178
|
09/05/2022
|
NARAYAN
|
1723004053WL002362
|
NARAYAN
|
00045
|
BARB0MHOWXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
NARAYAN
|
(000000)
|
21
|
MHOW
|
MP-23-004-053-004/296 (JAM BUJURG)
|
1723004053NRG23080520220022004
|
09/05/2022
|
sunil
|
1723004053WL002298
|
sunil
|
00045
|
BARB0MHOWXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
sunil
|
(000000)
|
22
|
MHOW
|
MP-23-004-053-004/296 (JAM BUJURG)
|
1723004053NRG23080520220022003
|
09/05/2022
|
sunil
|
1723004053WL002298
|
sunil
|
00045
|
BARB0MHOWXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
sunil
|
(000000)
|
23
|
MHOW
|
MP-23-004-053-004/60 (JAM BUJURG)
|
1723004053NRG23080520220021957
|
09/05/2022
|
Suneeta bai
|
1723004053WL002297
|
Suneeta bai
|
00045
|
BARB0MHOWXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Suneetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
24
|
MHOW
|
MP-23-004-011-001/1271 (BAJRI)
|
1723004011NRG23080520220021810
|
09/05/2022
|
MANISHA
|
1723004011WL002283
|
MANISHA
|
00045
|
BARB0PITHAM
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
MANISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
25
|
MHOW
|
MP-23-004-062-002/532 (BAI)
|
1723004062NRG23050520220020668
|
09/05/2022
|
nisha
|
1723004062WL002164
|
nisha
|
00048
|
BKID0008810
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
nisha
|
(000000)
|
26
|
MHOW
|
MP-23-004-062-002/532 (BAI)
|
1723004062NRG23050520220020667
|
09/05/2022
|
pnkaj
|
1723004062WL002164
|
pnkaj
|
00048
|
BKID0008810
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
pnkaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
27
|
MHOW
|
MP-23-004-011-001/1275 (BAJRI)
|
1723004011NRG23080520220021813
|
09/05/2022
|
NARENDRA YADAV
|
1723004011WL002283
|
NARENDRA YADAV
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
NARENDRAYADAV
|
(000000)
|
28
|
MHOW
|
MP-23-004-019-001/105-B (SITAPAT)
|
1723004019NRG23080520220021626
|
09/05/2022
|
YASH RAJESH
|
1723004019WL002270
|
YASH RAJESH
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
YASHRAJESH
|
(000000)
|
29
|
MHOW
|
MP-23-004-042-001/609 (KELOD)
|
1723004042NRG23080520220021888
|
09/05/2022
|
HANSA BAI
|
1723004042WL002291
|
HANSA BAI
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
HANSABAI
|
(000000)
|
30
|
MHOW
|
MP-23-004-053-001/18 (JAM BUJURG)
|
1723004053NRG23080520220022122
|
09/05/2022
|
RAKESH SAKHARAM
|
1723004053WL002300
|
RAKESH SAKHARAM
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAKESHSAKHARAM
|
(000000)
|
31
|
MHOW
|
MP-23-004-053-001/214 (JAM BUJURG)
|
1723004053NRG23070520220021260
|
09/05/2022
|
Lokesh karan singh
|
1723004053WL002230
|
Lokesh karan singh
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Lokeshkaransingh
|
(000000)
|
32
|
MHOW
|
MP-23-004-053-002/102 (JAM BUJURG)
|
1723004053NRG23080520220021960
|
09/05/2022
|
kailash
|
1723004053WL002298
|
kailash
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
kailash
|
(000000)
|
33
|
MHOW
|
MP-23-004-053-002/171 (JAM BUJURG)
|
1723004053NRG23080520220022064
|
09/05/2022
|
BHERUSINGH
|
1723004053WL002299
|
BHERUSINGH
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
BHERUSINGH
|
(000000)
|
34
|
MHOW
|
MP-23-004-053-002/172 (JAM BUJURG)
|
1723004053NRG23080520220022066
|
09/05/2022
|
delip
|
1723004053WL002299
|
delip
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
delip
|
(000000)
|
35
|
MHOW
|
MP-23-004-053-002/172 (JAM BUJURG)
|
1723004053NRG23080520220022065
|
09/05/2022
|
delip
|
1723004053WL002299
|
delip
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
delip
|
(000000)
|
36
|
MHOW
|
MP-23-004-053-002/178 (JAM BUJURG)
|
1723004053NRG23080520220022202
|
09/05/2022
|
kavita
|
1723004053WL002301
|
kavita
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
kavita
|
(000000)
|
37
|
MHOW
|
MP-23-004-053-002/189 (JAM BUJURG)
|
1723004053NRG23080520220022215
|
09/05/2022
|
Bhuresingh
|
1723004053WL002301
|
Bhuresingh
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Bhuresingh
|
(000000)
|
38
|
MHOW
|
MP-23-004-053-002/238 (JAM BUJURG)
|
1723004053NRG23080520220022136
|
09/05/2022
|
shakuntala
|
1723004053WL002300
|
shakuntala
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
shakuntala
|
(000000)
|
39
|
MHOW
|
MP-23-004-053-002/238 (JAM BUJURG)
|
1723004053NRG23080520220022135
|
09/05/2022
|
shakuntala
|
1723004053WL002300
|
shakuntala
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
shakuntala
|
(000000)
|
40
|
MHOW
|
MP-23-004-053-002/4 (JAM BUJURG)
|
1723004053NRG23080520220022101
|
09/05/2022
|
bhavarsingh
|
1723004053WL002299
|
bhavarsingh
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
bhavarsingh
|
(000000)
|
41
|
MHOW
|
MP-23-004-053-002/4 (JAM BUJURG)
|
1723004053NRG23080520220022100
|
09/05/2022
|
bhavarsingh
|
1723004053WL002299
|
bhavarsingh
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
bhavarsingh
|
(000000)
|
42
|
MHOW
|
MP-23-004-053-002/518 (JAM BUJURG)
|
1723004053NRG23090520220023115
|
09/05/2022
|
SHEETAL
|
1723004053WL002362
|
SHEETAL
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SHEETAL
|
(000000)
|
43
|
MHOW
|
MP-23-004-053-002/518 (JAM BUJURG)
|
1723004053NRG23090520220023116
|
09/05/2022
|
SHEETAL
|
1723004053WL002362
|
SHEETAL
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SHEETAL
|
(000000)
|
44
|
MHOW
|
MP-23-004-053-002/53-A (JAM BUJURG)
|
1723004053NRG23090520220023120
|
09/05/2022
|
SUVALAL KALARAM
|
1723004053WL002362
|
SUVALAL KALARAM
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SUVALALKALARAM
|
(000000)
|
45
|
MHOW
|
MP-23-004-053-002/533 (JAM BUJURG)
|
1723004053NRG23090520220023124
|
09/05/2022
|
DHAN SINGH SO MOOR SINGH
|
1723004053WL002362
|
DHAN SINGH SO MOOR SINGH
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DHANSINGHSOMOORSINGH
|
(000000)
|
46
|
MHOW
|
MP-23-004-053-002/542 (JAM BUJURG)
|
1723004053NRG23080520220022187
|
09/05/2022
|
KALUSINGH SITARAM
|
1723004053WL002300
|
KALUSINGH SITARAM
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
KALUSINGHSITARAM
|
(000000)
|
47
|
MHOW
|
MP-23-004-053-002/56 (JAM BUJURG)
|
1723004053NRG23080520220022193
|
09/05/2022
|
sonibai
|
1723004053WL002300
|
sonibai
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
sonibai
|
(000000)
|
48
|
MHOW
|
MP-23-004-053-002/57 (JAM BUJURG)
|
1723004053NRG23080520220022194
|
09/05/2022
|
RAMKUVARBAI
|
1723004053WL002300
|
RAMKUVARBAI
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAMKUVARBAI
|
(000000)
|
49
|
MHOW
|
MP-23-004-053-004/170 (JAM BUJURG)
|
1723004053NRG23080520220021933
|
09/05/2022
|
GUDIYA
|
1723004053WL002297
|
GUDIYA
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
GUDIYA
|
(000000)
|
50
|
MHOW
|
MP-23-004-053-004/170 (JAM BUJURG)
|
1723004053NRG23080520220021932
|
09/05/2022
|
GUDIYA
|
1723004053WL002297
|
GUDIYA
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
GUDIYA
|
(000000)
|
51
|
MHOW
|
MP-23-004-053-004/181 (JAM BUJURG)
|
1723004053NRG23080520220021936
|
09/05/2022
|
SORAM BAI RAMRATAN
|
1723004053WL002297
|
SORAM BAI RAMRATAN
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SORAMBAIRAMRATAN
|
(000000)
|
52
|
MHOW
|
MP-23-004-053-004/200 (JAM BUJURG)
|
1723004053NRG23080520220021981
|
09/05/2022
|
ramu
|
1723004053WL002298
|
ramu
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ramu
|
(000000)
|
53
|
MHOW
|
MP-23-004-053-004/200 (JAM BUJURG)
|
1723004053NRG23080520220021980
|
09/05/2022
|
ramu
|
1723004053WL002298
|
ramu
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ramu
|
(000000)
|
54
|
MHOW
|
MP-23-004-053-004/201 (JAM BUJURG)
|
1723004053NRG23080520220021983
|
09/05/2022
|
tejpal
|
1723004053WL002298
|
tejpal
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
tejpal
|
(000000)
|
55
|
MHOW
|
MP-23-004-053-004/201 (JAM BUJURG)
|
1723004053NRG23080520220021982
|
09/05/2022
|
tejpal
|
1723004053WL002298
|
tejpal
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
tejpal
|
(000000)
|
56
|
MHOW
|
MP-23-004-053-004/221-A (JAM BUJURG)
|
1723004053NRG23090520220023173
|
09/05/2022
|
BHARAT
|
1723004053WL002362
|
BHARAT
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
BHARAT
|
(000000)
|
57
|
MHOW
|
MP-23-004-053-004/221-A (JAM BUJURG)
|
1723004053NRG23090520220023174
|
09/05/2022
|
BHARAT
|
1723004053WL002362
|
BHARAT
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
BHARAT
|
(000000)
|
58
|
MHOW
|
MP-23-004-053-004/29 (JAM BUJURG)
|
1723004053NRG23090520220023194
|
09/05/2022
|
Mulu Lalsingh
|
1723004053WL002362
|
Mulu Lalsingh
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
MuluLalsingh
|
(000000)
|
59
|
MHOW
|
MP-23-004-053-004/6 (JAM BUJURG)
|
1723004053NRG23080520220022021
|
09/05/2022
|
burkhilalchampalal
|
1723004053WL002298
|
burkhilalchampalal
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
burkhilalchampalal
|
(000000)
|
60
|
MHOW
|
MP-23-004-053-004/6 (JAM BUJURG)
|
1723004053NRG23080520220022022
|
09/05/2022
|
burkilal
|
1723004053WL002298
|
burkilal
|
00048
|
BKID0008816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
burkilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
61
|
MHOW
|
MP-23-004-057-001/2841 (DATODA)
|
1723004057NRG23090520220022920
|
09/05/2022
|
monika
|
1723004057WL002359
|
monika
|
00048
|
BKID0008821
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
monika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
62
|
MHOW
|
MP-23-004-053-004/43 (JAM BUJURG)
|
1723004053NRG23080520220022008
|
09/05/2022
|
GULAB
|
1723004053WL002298
|
GULAB
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
GULAB
|
(000000)
|
63
|
MHOW
|
MP-23-004-057-001/2357 (DATODA)
|
1723004057NRG23090520220022953
|
09/05/2022
|
mamta bai
|
1723004057WL002360
|
mamta bai
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
mamtabai
|
(000000)
|
64
|
MHOW
|
MP-23-004-057-001/2363 (DATODA)
|
1723004057NRG23090520220022954
|
09/05/2022
|
manoj
|
1723004057WL002360
|
manoj
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
manoj
|
(000000)
|
65
|
MHOW
|
MP-23-004-057-001/2377 (DATODA)
|
1723004057NRG23090520220023278
|
09/05/2022
|
Anju
|
1723004057WL002367
|
Anju
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Anju
|
(000000)
|
66
|
MHOW
|
MP-23-004-057-001/2792 (DATODA)
|
1723004057NRG23090520220022992
|
09/05/2022
|
anisha
|
1723004057WL002361
|
anisha
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
anisha
|
(000000)
|
67
|
MHOW
|
MP-23-004-057-001/2805 (DATODA)
|
1723004057NRG23090520220022958
|
09/05/2022
|
Shyamlal
|
1723004057WL002360
|
Shyamlal
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Shyamlal
|
(000000)
|
68
|
MHOW
|
MP-23-004-057-001/2816 (DATODA)
|
1723004057NRG23090520220022967
|
09/05/2022
|
sohanlal
|
1723004057WL002360
|
sohanlal
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
sohanlal
|
(000000)
|
69
|
MHOW
|
MP-23-004-059-001/131-A (JOSHI GURADIYA)
|
1723004059NRG23090520220023360
|
09/05/2022
|
JITENNDRA SO HARIRAM
|
1723004059WL002383
|
JITENNDRA SO HARIRAM
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
JITENNDRASOHARIRAM
|
(000000)
|
70
|
MHOW
|
MP-23-004-059-001/131-A (JOSHI GURADIYA)
|
1723004059NRG23090520220023361
|
09/05/2022
|
JITENNDRA SO HARIRAM
|
1723004059WL002383
|
JITENNDRA SO HARIRAM
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
JITENNDRASOHARIRAM
|
(000000)
|
71
|
MHOW
|
MP-23-004-059-001/131-A (JOSHI GURADIYA)
|
1723004059NRG23090520220023362
|
09/05/2022
|
JITENNDRA SO HARIRAM
|
1723004059WL002383
|
JITENNDRA SO HARIRAM
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
JITENNDRASOHARIRAM
|
(000000)
|
72
|
MHOW
|
MP-23-004-059-001/151 (JOSHI GURADIYA)
|
1723004059NRG23090520220023364
|
09/05/2022
|
RAKESH SO GOVARDHAN
|
1723004059WL002383
|
RAKESH SO GOVARDHAN
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAKESHSOGOVARDHAN
|
(000000)
|
73
|
MHOW
|
MP-23-004-059-001/151 (JOSHI GURADIYA)
|
1723004059NRG23090520220023365
|
09/05/2022
|
RAKESH SO GOVARDHAN
|
1723004059WL002383
|
RAKESH SO GOVARDHAN
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAKESHSOGOVARDHAN
|
(000000)
|
74
|
MHOW
|
MP-23-004-059-001/151 (JOSHI GURADIYA)
|
1723004059NRG23090520220023366
|
09/05/2022
|
RAKESH SO GOVARDHAN
|
1723004059WL002383
|
RAKESH SO GOVARDHAN
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAKESHSOGOVARDHAN
|
(000000)
|
75
|
MHOW
|
MP-23-004-059-001/151 (JOSHI GURADIYA)
|
1723004059NRG23090520220023363
|
09/05/2022
|
Rakesh so Goverdhan
|
1723004059WL002383
|
Rakesh so Goverdhan
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RakeshsoGoverdhan
|
(000000)
|
76
|
MHOW
|
MP-23-004-059-001/152-A (JOSHI GURADIYA)
|
1723004059NRG23090520220023367
|
09/05/2022
|
Dhiraj so dasrath
|
1723004059WL002383
|
Dhiraj so dasrath
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Dhirajsodasrath
|
(000000)
|
77
|
MHOW
|
MP-23-004-059-001/152-A (JOSHI GURADIYA)
|
1723004059NRG23090520220023368
|
09/05/2022
|
Dhiraj so dasrath
|
1723004059WL002383
|
Dhiraj so dasrath
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Dhirajsodasrath
|
(000000)
|
78
|
MHOW
|
MP-23-004-059-001/166-A (JOSHI GURADIYA)
|
1723004059NRG23090520220023370
|
09/05/2022
|
Rahul
|
1723004059WL002383
|
Rahul
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Rahul
|
(000000)
|
79
|
MHOW
|
MP-23-004-059-001/5-A (JOSHI GURADIYA)
|
1723004059NRG23090520220023374
|
09/05/2022
|
DEVESH JATAV SO NARAYAN
|
1723004059WL002383
|
DEVESH JATAV SO NARAYAN
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DEVESHJATAVSONARAYAN
|
(000000)
|
80
|
MHOW
|
MP-23-004-059-001/5-A (JOSHI GURADIYA)
|
1723004059NRG23090520220023375
|
09/05/2022
|
DEVESH JATAV SO NARAYAN
|
1723004059WL002383
|
DEVESH JATAV SO NARAYAN
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DEVESHJATAVSONARAYAN
|
(000000)
|
81
|
MHOW
|
MP-23-004-059-001/5-A (JOSHI GURADIYA)
|
1723004059NRG23090520220023376
|
09/05/2022
|
DEVESH JATAV SO NARAYAN
|
1723004059WL002383
|
DEVESH JATAV SO NARAYAN
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DEVESHJATAVSONARAYAN
|
(000000)
|
82
|
MHOW
|
MP-23-004-059-001/5-A (JOSHI GURADIYA)
|
1723004059NRG23090520220023377
|
09/05/2022
|
DEVESH JATAV SO NARAYAN
|
1723004059WL002383
|
DEVESH JATAV SO NARAYAN
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DEVESHJATAVSONARAYAN
|
(000000)
|
83
|
MHOW
|
MP-23-004-059-001/539 (JOSHI GURADIYA)
|
1723004059NRG23090520220023378
|
09/05/2022
|
ANUBAI WO SOHAN
|
1723004059WL002383
|
ANUBAI WO SOHAN
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ANUBAIWOSOHAN
|
(000000)
|
84
|
MHOW
|
MP-23-004-059-001/539 (JOSHI GURADIYA)
|
1723004059NRG23090520220023379
|
09/05/2022
|
ANUBAI WO SOHAN
|
1723004059WL002383
|
ANUBAI WO SOHAN
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ANUBAIWOSOHAN
|
(000000)
|
85
|
MHOW
|
MP-23-004-059-001/539 (JOSHI GURADIYA)
|
1723004059NRG23090520220023380
|
09/05/2022
|
ANUBAI WO SOHAN
|
1723004059WL002383
|
ANUBAI WO SOHAN
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ANUBAIWOSOHAN
|
(000000)
|
86
|
MHOW
|
MP-23-004-059-001/539 (JOSHI GURADIYA)
|
1723004059NRG23090520220023381
|
09/05/2022
|
ANUBAI WO SOHAN
|
1723004059WL002383
|
ANUBAI WO SOHAN
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ANUBAIWOSOHAN
|
(000000)
|
87
|
MHOW
|
MP-23-004-059-001/87-B (JOSHI GURADIYA)
|
1723004059NRG23090520220023382
|
09/05/2022
|
Sitabai wo madanlal
|
1723004059WL002383
|
Sitabai wo madanlal
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Sitabaiwomadanlal
|
(000000)
|
88
|
MHOW
|
MP-23-004-059-001/87-B (JOSHI GURADIYA)
|
1723004059NRG23090520220023383
|
09/05/2022
|
Sitabai wo madanlal
|
1723004059WL002383
|
Sitabai wo madanlal
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Sitabaiwomadanlal
|
(000000)
|
89
|
MHOW
|
MP-23-004-060-001/21-A (GHOSIKHEDA)
|
1723004060NRG23060520220020714
|
09/05/2022
|
MAKHAN SO GOPAL
|
1723004060WL002169
|
MAKHAN SO GOPAL
|
00048
|
BKID0008824
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
MAKHANSOGOPAL
|
(000000)
|
90
|
MHOW
|
MP-23-004-060-001/21-A (GHOSIKHEDA)
|
1723004060NRG23060520220020715
|
09/05/2022
|
MAKHAN SO GOPAL
|
1723004060WL002169
|
MAKHAN SO GOPAL
|
00048
|
BKID0008824
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
MAKHANSOGOPAL
|
(000000)
|
91
|
MHOW
|
MP-23-004-060-001/21-A (GHOSIKHEDA)
|
1723004060NRG23060520220020716
|
09/05/2022
|
MAKHAN SO GOPAL
|
1723004060WL002169
|
MAKHAN SO GOPAL
|
00048
|
BKID0008824
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
MAKHANSOGOPAL
|
(000000)
|
92
|
MHOW
|
MP-23-004-060-001/260-A (GHOSIKHEDA)
|
1723004060NRG23060520220020734
|
09/05/2022
|
MRS SOHDRABAI WO DEVCHAND CHOUDHARY
|
1723004060WL002170
|
MRS SOHDRABAI WO DEVCHAND CHOUDHARY
|
00048
|
BKID0008824
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
MRSSOHDRABAIWODEVCHANDCHOUDHARY
|
(000000)
|
93
|
MHOW
|
MP-23-004-060-001/69 (GHOSIKHEDA)
|
1723004060NRG23060520220020735
|
09/05/2022
|
KESHARSINGH
|
1723004060WL002170
|
KESHARSINGH
|
00048
|
BKID0008824
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
KESHARSINGH
|
(000000)
|
94
|
MHOW
|
MP-23-004-060-002/102-A (GHOSIKHEDA)
|
1723004060NRG23060520220020719
|
09/05/2022
|
LAXMAN SO JAYRAM JAT
|
1723004060WL002169
|
LAXMAN SO JAYRAM JAT
|
00048
|
BKID0008824
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
LAXMANSOJAYRAMJAT
|
(000000)
|
95
|
MHOW
|
MP-23-004-060-002/133-A (GHOSIKHEDA)
|
1723004060NRG23060520220020720
|
09/05/2022
|
PAWAN SO MOHAN PAWAR
|
1723004060WL002169
|
PAWAN SO MOHAN PAWAR
|
00048
|
BKID0008824
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
PAWANSOMOHANPAWAR
|
(000000)
|
96
|
MHOW
|
MP-23-004-060-002/162-A (GHOSIKHEDA)
|
1723004060NRG23060520220020736
|
09/05/2022
|
KRISHNA BAI WO JITENDRA JAT
|
1723004060WL002170
|
KRISHNA BAI WO JITENDRA JAT
|
00048
|
BKID0008824
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
KRISHNABAIWOJITENDRAJAT
|
(000000)
|
97
|
MHOW
|
MP-23-004-060-002/162-A (GHOSIKHEDA)
|
1723004060NRG23060520220020737
|
09/05/2022
|
KRISHNA BAI WO JITENDRA JAT
|
1723004060WL002170
|
KRISHNA BAI WO JITENDRA JAT
|
00048
|
BKID0008824
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
KRISHNABAIWOJITENDRAJAT
|
(000000)
|
98
|
MHOW
|
MP-23-004-060-002/201 (GHOSIKHEDA)
|
1723004060NRG23060520220020723
|
09/05/2022
|
RAVI
|
1723004060WL002169
|
RAVI
|
00048
|
BKID0008824
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAVI
|
(000000)
|
99
|
MHOW
|
MP-23-004-060-002/201 (GHOSIKHEDA)
|
1723004060NRG23060520220020724
|
09/05/2022
|
RAVI
|
1723004060WL002169
|
RAVI
|
00048
|
BKID0008824
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAVI
|
(000000)
|
100
|
MHOW
|
MP-23-004-060-002/267 (GHOSIKHEDA)
|
1723004060NRG23060520220020731
|
09/05/2022
|
HARSHA JAT WO SHUBHAM JAT
|
1723004060WL002169
|
HARSHA JAT WO SHUBHAM JAT
|
00048
|
BKID0008824
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
HARSHAJATWOSHUBHAMJAT
|
(000000)
|
101
|
MHOW
|
MP-23-004-060-002/267 (GHOSIKHEDA)
|
1723004060NRG23060520220020732
|
09/05/2022
|
HARSHA JAT WO SHUBHAM JAT
|
1723004060WL002169
|
HARSHA JAT WO SHUBHAM JAT
|
00048
|
BKID0008824
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
HARSHAJATWOSHUBHAMJAT
|
(000000)
|
102
|
MHOW
|
MP-23-004-060-002/45-A (GHOSIKHEDA)
|
1723004060NRG23060520220020740
|
09/05/2022
|
GHOMALI WO KAMALSINGH
|
1723004060WL002171
|
GHOMALI WO KAMALSINGH
|
00048
|
BKID0008824
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
GHOMALIWOKAMALSINGH
|
(000000)
|
103
|
MHOW
|
MP-23-004-061-001/7735 (SIMROL)
|
1723004061NRG23090520220023302
|
09/05/2022
|
omprkash
|
1723004061WL002372
|
omprkash
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
omprkash
|
(000000)
|
104
|
MHOW
|
MP-23-004-061-001/7735 (SIMROL)
|
1723004061NRG23090520220023303
|
09/05/2022
|
omprkash
|
1723004061WL002372
|
omprkash
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
omprkash
|
(000000)
|
105
|
MHOW
|
MP-23-004-062-002/533 (BAI)
|
1723004062NRG23050520220020669
|
09/05/2022
|
chintaram
|
1723004062WL002164
|
chintaram
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
chintaram
|
(000000)
|
106
|
MHOW
|
MP-23-004-062-002/536 (BAI)
|
1723004062NRG23050520220020674
|
09/05/2022
|
Jagan
|
1723004062WL002164
|
Jagan
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Jagan
|
(000000)
|
107
|
MHOW
|
MP-23-004-062-002/536 (BAI)
|
1723004062NRG23050520220020675
|
09/05/2022
|
Normala bai
|
1723004062WL002164
|
Normala bai
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Normalabai
|
(000000)
|
108
|
MHOW
|
MP-23-004-064-002/153 (GAWALU)
|
1723004064NRG23060520220021051
|
09/05/2022
|
PAPPU BANSHI
|
1723004064WL002208
|
PAPPU BANSHI
|
00048
|
BKID0008824
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
PAPPUBANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54468
|
54468
|
|
|
|
|
|
|
|
109
|
MHOW
|
MP-23-004-038-001/175 (JAMKHURD)
|
1723004038NRG23080520220021801
|
09/05/2022
|
Satanarayan
|
1723004038WL002282
|
Satanarayan
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Satanarayan
|
(000000)
|
110
|
MHOW
|
MP-23-004-038-001/175 (JAMKHURD)
|
1723004038NRG23080520220021802
|
09/05/2022
|
satynarayan
|
1723004038WL002282
|
satynarayan
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
satynarayan
|
(000000)
|
111
|
MHOW
|
MP-23-004-038-001/314 (JAMKHURD)
|
1723004038NRG23080520220021804
|
09/05/2022
|
jay narayan
|
1723004038WL002282
|
jay narayan
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
jaynarayan
|
(000000)
|
112
|
MHOW
|
MP-23-004-038-001/314 (JAMKHURD)
|
1723004038NRG23080520220021803
|
09/05/2022
|
jaynarayan
|
1723004038WL002282
|
jaynarayan
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
jaynarayan
|
(000000)
|
113
|
MHOW
|
MP-23-004-038-001/625 (JAMKHURD)
|
1723004038NRG23080520220021805
|
09/05/2022
|
shreelal
|
1723004038WL002282
|
shreelal
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
shreelal
|
(000000)
|
114
|
MHOW
|
MP-23-004-053-001/126-A (JAM BUJURG)
|
1723004053NRG23080520220021904
|
09/05/2022
|
Sugan bai
|
1723004053WL002297
|
Sugan bai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Suganbai
|
(000000)
|
115
|
MHOW
|
MP-23-004-053-001/16 (JAM BUJURG)
|
1723004053NRG23080520220021907
|
09/05/2022
|
rupa bai
|
1723004053WL002297
|
rupa bai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
rupabai
|
(000000)
|
116
|
MHOW
|
MP-23-004-053-001/168 (JAM BUJURG)
|
1723004053NRG23080520220021908
|
09/05/2022
|
jairam
|
1723004053WL002297
|
jairam
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
jairam
|
(000000)
|
117
|
MHOW
|
MP-23-004-053-001/171 (JAM BUJURG)
|
1723004053NRG23080520220021909
|
09/05/2022
|
Ghenabai Jorawar Singh
|
1723004053WL002297
|
Ghenabai Jorawar Singh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
GhenabaiJorawarSingh
|
(000000)
|
118
|
MHOW
|
MP-23-004-053-001/18 (JAM BUJURG)
|
1723004053NRG23080520220021910
|
09/05/2022
|
RAKESH SAKHARAM
|
1723004053WL002297
|
RAKESH SAKHARAM
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAKESHSAKHARAM
|
(000000)
|
119
|
MHOW
|
MP-23-004-053-001/19 (JAM BUJURG)
|
1723004053NRG23080520220021911
|
09/05/2022
|
ROOPESH BHAWSINGH
|
1723004053WL002297
|
ROOPESH BHAWSINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ROOPESHBHAWSINGH
|
(000000)
|
120
|
MHOW
|
MP-23-004-053-001/20 (JAM BUJURG)
|
1723004053NRG23080520220021913
|
09/05/2022
|
TARA BAI
|
1723004053WL002297
|
TARA BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
TARABAI
|
(000000)
|
121
|
MHOW
|
MP-23-004-053-001/207 (JAM BUJURG)
|
1723004053NRG23070520220021259
|
09/05/2022
|
MadhavSingh
|
1723004053WL002230
|
MadhavSingh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
MadhavSingh
|
(000000)
|
122
|
MHOW
|
MP-23-004-053-001/219 (JAM BUJURG)
|
1723004053NRG23080520220021917
|
09/05/2022
|
RAVITA
|
1723004053WL002297
|
RAVITA
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAVITA
|
(000000)
|
123
|
MHOW
|
MP-23-004-053-001/219 (JAM BUJURG)
|
1723004053NRG23080520220021916
|
09/05/2022
|
RAVITA
|
1723004053WL002297
|
RAVITA
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAVITA
|
(000000)
|
124
|
MHOW
|
MP-23-004-053-001/4 (JAM BUJURG)
|
1723004053NRG23080520220021923
|
09/05/2022
|
DEPAL
|
1723004053WL002297
|
DEPAL
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DEPAL
|
(000000)
|
125
|
MHOW
|
MP-23-004-053-001/4 (JAM BUJURG)
|
1723004053NRG23080520220021922
|
09/05/2022
|
DEPAL
|
1723004053WL002297
|
DEPAL
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DEPAL
|
(000000)
|
126
|
MHOW
|
MP-23-004-053-001/50 (JAM BUJURG)
|
1723004053NRG23070520220021262
|
09/05/2022
|
lalita bai
|
1723004053WL002230
|
lalita bai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
lalitabai
|
(000000)
|
127
|
MHOW
|
MP-23-004-053-001/58 (JAM BUJURG)
|
1723004053NRG23080520220021925
|
09/05/2022
|
misrilal jiylal
|
1723004053WL002297
|
misrilal jiylal
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
misrilaljiylal
|
(000000)
|
128
|
MHOW
|
MP-23-004-053-001/62 (JAM BUJURG)
|
1723004053NRG23070520220021264
|
09/05/2022
|
RAMPRASAD ratan lal
|
1723004053WL002230
|
RAMPRASAD ratan lal
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAMPRASADratanlal
|
(000000)
|
129
|
MHOW
|
MP-23-004-053-001/73 (JAM BUJURG)
|
1723004053NRG23070520220021267
|
09/05/2022
|
Patasi Bai
|
1723004053WL002230
|
Patasi Bai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
PatasiBai
|
(000000)
|
130
|
MHOW
|
MP-23-004-053-002/105 (JAM BUJURG)
|
1723004053NRG23080520220021964
|
09/05/2022
|
VISHNU GURJAR
|
1723004053WL002298
|
VISHNU GURJAR
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
VISHNUGURJAR
|
(000000)
|
131
|
MHOW
|
MP-23-004-053-002/105 (JAM BUJURG)
|
1723004053NRG23080520220021963
|
09/05/2022
|
VISHNU GURJAR
|
1723004053WL002298
|
VISHNU GURJAR
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
VISHNUGURJAR
|
(000000)
|
132
|
MHOW
|
MP-23-004-053-002/111-A (JAM BUJURG)
|
1723004053NRG23080520220021965
|
09/05/2022
|
mansingh
|
1723004053WL002298
|
mansingh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
mansingh
|
(000000)
|
133
|
MHOW
|
MP-23-004-053-002/111-B (JAM BUJURG)
|
1723004053NRG23080520220021967
|
09/05/2022
|
motisingh
|
1723004053WL002298
|
motisingh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
motisingh
|
(000000)
|
134
|
MHOW
|
MP-23-004-053-002/111-B (JAM BUJURG)
|
1723004053NRG23080520220021966
|
09/05/2022
|
motisingh
|
1723004053WL002298
|
motisingh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
motisingh
|
(000000)
|
135
|
MHOW
|
MP-23-004-053-002/112 (JAM BUJURG)
|
1723004053NRG23080520220021968
|
09/05/2022
|
Gori Bai
|
1723004053WL002298
|
Gori Bai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
GoriBai
|
(000000)
|
136
|
MHOW
|
MP-23-004-053-002/126 (JAM BUJURG)
|
1723004053NRG23080520220021974
|
09/05/2022
|
chatarbai sitaram
|
1723004053WL002298
|
chatarbai sitaram
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
chatarbaisitaram
|
(000000)
|
137
|
MHOW
|
MP-23-004-053-002/131-C (JAM BUJURG)
|
1723004053NRG23080520220021978
|
09/05/2022
|
kamla bai
|
1723004053WL002298
|
kamla bai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
kamlabai
|
(000000)
|
138
|
MHOW
|
MP-23-004-053-002/131-C (JAM BUJURG)
|
1723004053NRG23080520220021977
|
09/05/2022
|
kamla bai
|
1723004053WL002298
|
kamla bai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
kamlabai
|
(000000)
|
139
|
MHOW
|
MP-23-004-053-002/15 (JAM BUJURG)
|
1723004053NRG23080520220022044
|
09/05/2022
|
Laxman
|
1723004053WL002299
|
Laxman
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Laxman
|
(000000)
|
140
|
MHOW
|
MP-23-004-053-002/15 (JAM BUJURG)
|
1723004053NRG23080520220022043
|
09/05/2022
|
Laxman
|
1723004053WL002299
|
Laxman
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Laxman
|
(000000)
|
141
|
MHOW
|
MP-23-004-053-002/150 (JAM BUJURG)
|
1723004053NRG23080520220022046
|
09/05/2022
|
NANURAM
|
1723004053WL002299
|
NANURAM
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
NANURAM
|
(000000)
|
142
|
MHOW
|
MP-23-004-053-002/150 (JAM BUJURG)
|
1723004053NRG23080520220022045
|
09/05/2022
|
NANURAM
|
1723004053WL002299
|
NANURAM
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
NANURAM
|
(000000)
|
143
|
MHOW
|
MP-23-004-053-002/155 (JAM BUJURG)
|
1723004053NRG23080520220022047
|
09/05/2022
|
SAMDAR
|
1723004053WL002299
|
SAMDAR
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SAMDAR
|
(000000)
|
144
|
MHOW
|
MP-23-004-053-002/155 (JAM BUJURG)
|
1723004053NRG23080520220022048
|
09/05/2022
|
Samdar Ramesh
|
1723004053WL002299
|
Samdar Ramesh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SamdarRamesh
|
(000000)
|
145
|
MHOW
|
MP-23-004-053-002/16 (JAM BUJURG)
|
1723004053NRG23080520220022058
|
09/05/2022
|
SANJAY
|
1723004053WL002299
|
SANJAY
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SANJAY
|
(000000)
|
146
|
MHOW
|
MP-23-004-053-002/16 (JAM BUJURG)
|
1723004053NRG23080520220022057
|
09/05/2022
|
SANJAY
|
1723004053WL002299
|
SANJAY
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SANJAY
|
(000000)
|
147
|
MHOW
|
MP-23-004-053-002/161 (JAM BUJURG)
|
1723004053NRG23080520220021895
|
09/05/2022
|
ANDAR BAI
|
1723004053WL002296
|
ANDAR BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ANDARBAI
|
(000000)
|
148
|
MHOW
|
MP-23-004-053-002/162 (JAM BUJURG)
|
1723004053NRG23080520220021897
|
09/05/2022
|
BHURIBAI
|
1723004053WL002296
|
BHURIBAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
BHURIBAI
|
(000000)
|
149
|
MHOW
|
MP-23-004-053-002/162 (JAM BUJURG)
|
1723004053NRG23080520220021896
|
09/05/2022
|
BHURIBAI
|
1723004053WL002296
|
BHURIBAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
BHURIBAI
|
(000000)
|
150
|
MHOW
|
MP-23-004-053-002/163 (JAM BUJURG)
|
1723004053NRG23080520220021899
|
09/05/2022
|
BHURI BAI
|
1723004053WL002296
|
BHURI BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
BHURIBAI
|
(000000)
|
151
|
MHOW
|
MP-23-004-053-002/163 (JAM BUJURG)
|
1723004053NRG23080520220021898
|
09/05/2022
|
BHURI BAI
|
1723004053WL002296
|
BHURI BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
BHURIBAI
|
(000000)
|
152
|
MHOW
|
MP-23-004-053-002/164-B (JAM BUJURG)
|
1723004053NRG23080520220022060
|
09/05/2022
|
BAJESINGH
|
1723004053WL002299
|
BAJESINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
BAJESINGH
|
(000000)
|
153
|
MHOW
|
MP-23-004-053-002/17 (JAM BUJURG)
|
1723004053NRG23080520220022062
|
09/05/2022
|
RAMPAL
|
1723004053WL002299
|
RAMPAL
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAMPAL
|
(000000)
|
154
|
MHOW
|
MP-23-004-053-002/175 (JAM BUJURG)
|
1723004053NRG23080520220022070
|
09/05/2022
|
ramkanya bai
|
1723004053WL002299
|
ramkanya bai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ramkanyabai
|
(000000)
|
155
|
MHOW
|
MP-23-004-053-002/175 (JAM BUJURG)
|
1723004053NRG23080520220022071
|
09/05/2022
|
RAMKANYABAI
|
1723004053WL002299
|
RAMKANYABAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAMKANYABAI
|
(000000)
|
156
|
MHOW
|
MP-23-004-053-002/180 (JAM BUJURG)
|
1723004053NRG23080520220022204
|
09/05/2022
|
GANGARAM
|
1723004053WL002301
|
GANGARAM
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
GANGARAM
|
(000000)
|
157
|
MHOW
|
MP-23-004-053-002/180 (JAM BUJURG)
|
1723004053NRG23080520220022203
|
09/05/2022
|
prem bai
|
1723004053WL002301
|
prem bai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
prembai
|
(000000)
|
158
|
MHOW
|
MP-23-004-053-002/182 (JAM BUJURG)
|
1723004053NRG23080520220022207
|
09/05/2022
|
rupsingh
|
1723004053WL002301
|
rupsingh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
rupsingh
|
(000000)
|
159
|
MHOW
|
MP-23-004-053-002/182 (JAM BUJURG)
|
1723004053NRG23080520220022208
|
09/05/2022
|
rupsingh
|
1723004053WL002301
|
rupsingh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
rupsingh
|
(000000)
|
160
|
MHOW
|
MP-23-004-053-002/185 (JAM BUJURG)
|
1723004053NRG23080520220022210
|
09/05/2022
|
DENISH
|
1723004053WL002301
|
DENISH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DENISH
|
(000000)
|
161
|
MHOW
|
MP-23-004-053-002/187 (JAM BUJURG)
|
1723004053NRG23080520220022211
|
09/05/2022
|
SUNITA
|
1723004053WL002301
|
SUNITA
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SUNITA
|
(000000)
|
162
|
MHOW
|
MP-23-004-053-002/187 (JAM BUJURG)
|
1723004053NRG23080520220022212
|
09/05/2022
|
SUNITA
|
1723004053WL002301
|
SUNITA
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SUNITA
|
(000000)
|
163
|
MHOW
|
MP-23-004-053-002/191 (JAM BUJURG)
|
1723004053NRG23080520220022219
|
09/05/2022
|
rada
|
1723004053WL002301
|
rada
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
rada
|
(000000)
|
164
|
MHOW
|
MP-23-004-053-002/191 (JAM BUJURG)
|
1723004053NRG23080520220022218
|
09/05/2022
|
rada bai
|
1723004053WL002301
|
rada bai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
radabai
|
(000000)
|
165
|
MHOW
|
MP-23-004-053-002/193 (JAM BUJURG)
|
1723004053NRG23080520220022222
|
09/05/2022
|
rina
|
1723004053WL002301
|
rina
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
rina
|
(000000)
|
166
|
MHOW
|
MP-23-004-053-002/194 (JAM BUJURG)
|
1723004053NRG23080520220022223
|
09/05/2022
|
GHANSHYAM
|
1723004053WL002301
|
GHANSHYAM
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
GHANSHYAM
|
(000000)
|
167
|
MHOW
|
MP-23-004-053-002/194 (JAM BUJURG)
|
1723004053NRG23080520220022224
|
09/05/2022
|
GHANSHYAM
|
1723004053WL002301
|
GHANSHYAM
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
GHANSHYAM
|
(000000)
|
168
|
MHOW
|
MP-23-004-053-002/196 (JAM BUJURG)
|
1723004053NRG23080520220022225
|
09/05/2022
|
BHERUSINGH
|
1723004053WL002301
|
BHERUSINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
BHERUSINGH
|
(000000)
|
169
|
MHOW
|
MP-23-004-053-002/202 (JAM BUJURG)
|
1723004053NRG23080520220022229
|
09/05/2022
|
Samu bai
|
1723004053WL002301
|
Samu bai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Samubai
|
(000000)
|
170
|
MHOW
|
MP-23-004-053-002/203 (JAM BUJURG)
|
1723004053NRG23080520220022230
|
09/05/2022
|
mherbban
|
1723004053WL002301
|
mherbban
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
mherbban
|
(000000)
|
171
|
MHOW
|
MP-23-004-053-002/206-A (JAM BUJURG)
|
1723004053NRG23080520220022232
|
09/05/2022
|
chintaram
|
1723004053WL002301
|
chintaram
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
chintaram
|
(000000)
|
172
|
MHOW
|
MP-23-004-053-002/206-A (JAM BUJURG)
|
1723004053NRG23080520220022231
|
09/05/2022
|
CHINTARAM SO RAMRATAN
|
1723004053WL002301
|
CHINTARAM SO RAMRATAN
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
CHINTARAMSORAMRATAN
|
(000000)
|
173
|
MHOW
|
MP-23-004-053-002/207 (JAM BUJURG)
|
1723004053NRG23070520220021273
|
09/05/2022
|
RAJESH
|
1723004053WL002230
|
RAJESH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAJESH
|
(000000)
|
174
|
MHOW
|
MP-23-004-053-002/207 (JAM BUJURG)
|
1723004053NRG23070520220021272
|
09/05/2022
|
rajesh
|
1723004053WL002230
|
rajesh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
rajesh
|
(000000)
|
175
|
MHOW
|
MP-23-004-053-002/207-A (JAM BUJURG)
|
1723004053NRG23070520220021275
|
09/05/2022
|
mahesh
|
1723004053WL002230
|
mahesh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
mahesh
|
(000000)
|
176
|
MHOW
|
MP-23-004-053-002/207-A (JAM BUJURG)
|
1723004053NRG23070520220021274
|
09/05/2022
|
mahesh mansingh
|
1723004053WL002230
|
mahesh mansingh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
maheshmansingh
|
(000000)
|
177
|
MHOW
|
MP-23-004-053-002/21 (JAM BUJURG)
|
1723004053NRG23080520220022235
|
09/05/2022
|
KALUSINGH
|
1723004053WL002301
|
KALUSINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
KALUSINGH
|
(000000)
|
178
|
MHOW
|
MP-23-004-053-002/213-A (JAM BUJURG)
|
1723004053NRG23080520220022238
|
09/05/2022
|
RESHAM BAI
|
1723004053WL002301
|
RESHAM BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RESHAMBAI
|
(000000)
|
179
|
MHOW
|
MP-23-004-053-002/228 (JAM BUJURG)
|
1723004053NRG23080520220022240
|
09/05/2022
|
mohan
|
1723004053WL002301
|
mohan
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
mohan
|
(000000)
|
180
|
MHOW
|
MP-23-004-053-002/228 (JAM BUJURG)
|
1723004053NRG23080520220022241
|
09/05/2022
|
mohan
|
1723004053WL002301
|
mohan
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
mohan
|
(000000)
|
181
|
MHOW
|
MP-23-004-053-002/23 (JAM BUJURG)
|
1723004053NRG23070520220021277
|
09/05/2022
|
MANSINGH
|
1723004053WL002230
|
MANSINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
MANSINGH
|
(000000)
|
182
|
MHOW
|
MP-23-004-053-002/23 (JAM BUJURG)
|
1723004053NRG23070520220021276
|
09/05/2022
|
mansingh hirasingh
|
1723004053WL002230
|
mansingh hirasingh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
mansinghhirasingh
|
(000000)
|
183
|
MHOW
|
MP-23-004-053-002/231 (JAM BUJURG)
|
1723004053NRG23080520220022124
|
09/05/2022
|
Durga
|
1723004053WL002300
|
Durga
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Durga
|
(000000)
|
184
|
MHOW
|
MP-23-004-053-002/231 (JAM BUJURG)
|
1723004053NRG23080520220022123
|
09/05/2022
|
Durga
|
1723004053WL002300
|
Durga
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Durga
|
(000000)
|
185
|
MHOW
|
MP-23-004-053-002/232 (JAM BUJURG)
|
1723004053NRG23080520220022126
|
09/05/2022
|
MANGIBAI
|
1723004053WL002300
|
MANGIBAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
MANGIBAI
|
(000000)
|
186
|
MHOW
|
MP-23-004-053-002/232 (JAM BUJURG)
|
1723004053NRG23080520220022125
|
09/05/2022
|
MANGIBAI
|
1723004053WL002300
|
MANGIBAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
MANGIBAI
|
(000000)
|
187
|
MHOW
|
MP-23-004-053-002/233 (JAM BUJURG)
|
1723004053NRG23080520220022128
|
09/05/2022
|
SUNDER
|
1723004053WL002300
|
SUNDER
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SUNDER
|
(000000)
|
188
|
MHOW
|
MP-23-004-053-002/233 (JAM BUJURG)
|
1723004053NRG23080520220022127
|
09/05/2022
|
SUNDER
|
1723004053WL002300
|
SUNDER
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SUNDER
|
(000000)
|
189
|
MHOW
|
MP-23-004-053-002/234 (JAM BUJURG)
|
1723004053NRG23080520220022130
|
09/05/2022
|
HUKAM
|
1723004053WL002300
|
HUKAM
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
HUKAM
|
(000000)
|
190
|
MHOW
|
MP-23-004-053-002/234 (JAM BUJURG)
|
1723004053NRG23080520220022129
|
09/05/2022
|
hukum
|
1723004053WL002300
|
hukum
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
hukum
|
(000000)
|
191
|
MHOW
|
MP-23-004-053-002/235 (JAM BUJURG)
|
1723004053NRG23080520220022132
|
09/05/2022
|
anita bai
|
1723004053WL002300
|
anita bai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
anitabai
|
(000000)
|
192
|
MHOW
|
MP-23-004-053-002/235 (JAM BUJURG)
|
1723004053NRG23080520220022131
|
09/05/2022
|
anita bai
|
1723004053WL002300
|
anita bai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
anitabai
|
(000000)
|
193
|
MHOW
|
MP-23-004-053-002/241 (JAM BUJURG)
|
1723004053NRG23080520220022138
|
09/05/2022
|
ranjit
|
1723004053WL002300
|
ranjit
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ranjit
|
(000000)
|
194
|
MHOW
|
MP-23-004-053-002/241 (JAM BUJURG)
|
1723004053NRG23080520220022137
|
09/05/2022
|
ranjit
|
1723004053WL002300
|
ranjit
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ranjit
|
(000000)
|
195
|
MHOW
|
MP-23-004-053-002/248 (JAM BUJURG)
|
1723004053NRG23080520220022140
|
09/05/2022
|
birbal
|
1723004053WL002300
|
birbal
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
birbal
|
(000000)
|
196
|
MHOW
|
MP-23-004-053-002/248 (JAM BUJURG)
|
1723004053NRG23080520220022139
|
09/05/2022
|
birbal
|
1723004053WL002300
|
birbal
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
birbal
|
(000000)
|
197
|
MHOW
|
MP-23-004-053-002/25 (JAM BUJURG)
|
1723004053NRG23070520220021279
|
09/05/2022
|
devisingh so hirasingh
|
1723004053WL002230
|
devisingh so hirasingh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
devisinghsohirasingh
|
(000000)
|
198
|
MHOW
|
MP-23-004-053-002/250 (JAM BUJURG)
|
1723004053NRG23080520220022142
|
09/05/2022
|
vijay
|
1723004053WL002300
|
vijay
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
vijay
|
(000000)
|
199
|
MHOW
|
MP-23-004-053-002/250 (JAM BUJURG)
|
1723004053NRG23080520220022141
|
09/05/2022
|
vijay
|
1723004053WL002300
|
vijay
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
vijay
|
(000000)
|
200
|
MHOW
|
MP-23-004-053-002/251 (JAM BUJURG)
|
1723004053NRG23080520220022144
|
09/05/2022
|
jitendra
|
1723004053WL002300
|
jitendra
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
jitendra
|
(000000)
|
201
|
MHOW
|
MP-23-004-053-002/251 (JAM BUJURG)
|
1723004053NRG23080520220022143
|
09/05/2022
|
jitendra
|
1723004053WL002300
|
jitendra
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
jitendra
|
(000000)
|
202
|
MHOW
|
MP-23-004-053-002/252 (JAM BUJURG)
|
1723004053NRG23080520220022146
|
09/05/2022
|
papu
|
1723004053WL002300
|
papu
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
papu
|
(000000)
|
203
|
MHOW
|
MP-23-004-053-002/252 (JAM BUJURG)
|
1723004053NRG23080520220022145
|
09/05/2022
|
papu
|
1723004053WL002300
|
papu
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
papu
|
(000000)
|
204
|
MHOW
|
MP-23-004-053-002/254 (JAM BUJURG)
|
1723004053NRG23080520220022148
|
09/05/2022
|
KALABAI
|
1723004053WL002300
|
KALABAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
KALABAI
|
(000000)
|
205
|
MHOW
|
MP-23-004-053-002/254 (JAM BUJURG)
|
1723004053NRG23080520220022147
|
09/05/2022
|
KALABAI
|
1723004053WL002300
|
KALABAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
KALABAI
|
(000000)
|
206
|
MHOW
|
MP-23-004-053-002/255 (JAM BUJURG)
|
1723004053NRG23080520220022149
|
09/05/2022
|
ISWAR LAXMAN
|
1723004053WL002300
|
ISWAR LAXMAN
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ISWARLAXMAN
|
(000000)
|
207
|
MHOW
|
MP-23-004-053-002/255 (JAM BUJURG)
|
1723004053NRG23080520220022150
|
09/05/2022
|
ISWAR LAXMAN LAXMAN
|
1723004053WL002300
|
ISWAR LAXMAN LAXMAN
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ISWARLAXMANLAXMAN
|
(000000)
|
208
|
MHOW
|
MP-23-004-053-002/256 (JAM BUJURG)
|
1723004053NRG23080520220022151
|
09/05/2022
|
lakhan
|
1723004053WL002300
|
lakhan
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
lakhan
|
(000000)
|
209
|
MHOW
|
MP-23-004-053-002/257 (JAM BUJURG)
|
1723004053NRG23080520220022153
|
09/05/2022
|
RAMKANYA
|
1723004053WL002300
|
RAMKANYA
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAMKANYA
|
(000000)
|
210
|
MHOW
|
MP-23-004-053-002/257 (JAM BUJURG)
|
1723004053NRG23080520220022152
|
09/05/2022
|
RAMKANYA
|
1723004053WL002300
|
RAMKANYA
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAMKANYA
|
(000000)
|
211
|
MHOW
|
MP-23-004-053-002/258 (JAM BUJURG)
|
1723004053NRG23080520220022155
|
09/05/2022
|
NADUSINGH
|
1723004053WL002300
|
NADUSINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
NADUSINGH
|
(000000)
|
212
|
MHOW
|
MP-23-004-053-002/258 (JAM BUJURG)
|
1723004053NRG23080520220022154
|
09/05/2022
|
NADUSINGH
|
1723004053WL002300
|
NADUSINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
NADUSINGH
|
(000000)
|
213
|
MHOW
|
MP-23-004-053-002/261 (JAM BUJURG)
|
1723004053NRG23080520220022157
|
09/05/2022
|
JAGNAD
|
1723004053WL002300
|
JAGNAD
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
JAGNAD
|
(000000)
|
214
|
MHOW
|
MP-23-004-053-002/261 (JAM BUJURG)
|
1723004053NRG23080520220022156
|
09/05/2022
|
JAGNAD
|
1723004053WL002300
|
JAGNAD
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
JAGNAD
|
(000000)
|
215
|
MHOW
|
MP-23-004-053-002/266 (JAM BUJURG)
|
1723004053NRG23080520220022161
|
09/05/2022
|
ROHIT BADRI
|
1723004053WL002300
|
ROHIT BADRI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ROHITBADRI
|
(000000)
|
216
|
MHOW
|
MP-23-004-053-002/266 (JAM BUJURG)
|
1723004053NRG23080520220022160
|
09/05/2022
|
ROHIT BADRI
|
1723004053WL002300
|
ROHIT BADRI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ROHITBADRI
|
(000000)
|
217
|
MHOW
|
MP-23-004-053-002/270 (JAM BUJURG)
|
1723004053NRG23080520220022164
|
09/05/2022
|
SIKANDER
|
1723004053WL002300
|
SIKANDER
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SIKANDER
|
(000000)
|
218
|
MHOW
|
MP-23-004-053-002/270 (JAM BUJURG)
|
1723004053NRG23080520220022165
|
09/05/2022
|
SIKANDER
|
1723004053WL002300
|
SIKANDER
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SIKANDER
|
(000000)
|
219
|
MHOW
|
MP-23-004-053-002/271 (JAM BUJURG)
|
1723004053NRG23080520220022166
|
09/05/2022
|
PRAKASH
|
1723004053WL002300
|
PRAKASH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
PRAKASH
|
(000000)
|
220
|
MHOW
|
MP-23-004-053-002/272 (JAM BUJURG)
|
1723004053NRG23080520220022167
|
09/05/2022
|
NIKITA SANTOSH
|
1723004053WL002300
|
NIKITA SANTOSH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
NIKITASANTOSH
|
(000000)
|
221
|
MHOW
|
MP-23-004-053-002/272 (JAM BUJURG)
|
1723004053NRG23080520220022168
|
09/05/2022
|
NIKITA SANTOSH
|
1723004053WL002300
|
NIKITA SANTOSH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
NIKITASANTOSH
|
(000000)
|
222
|
MHOW
|
MP-23-004-053-002/277 (JAM BUJURG)
|
1723004053NRG23080520220022170
|
09/05/2022
|
KAMAL
|
1723004053WL002300
|
KAMAL
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
KAMAL
|
(000000)
|
223
|
MHOW
|
MP-23-004-053-002/280 (JAM BUJURG)
|
1723004053NRG23080520220022173
|
09/05/2022
|
VIKASH
|
1723004053WL002300
|
VIKASH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
VIKASH
|
(000000)
|
224
|
MHOW
|
MP-23-004-053-002/280 (JAM BUJURG)
|
1723004053NRG23080520220022174
|
09/05/2022
|
VIKASH
|
1723004053WL002300
|
VIKASH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
VIKASH
|
(000000)
|
225
|
MHOW
|
MP-23-004-053-002/284 (JAM BUJURG)
|
1723004053NRG23080520220022175
|
09/05/2022
|
DHARA SINGH
|
1723004053WL002300
|
DHARA SINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DHARASINGH
|
(000000)
|
226
|
MHOW
|
MP-23-004-053-002/286 (JAM BUJURG)
|
1723004053NRG23080520220022176
|
09/05/2022
|
ROHIT NATUSINGH
|
1723004053WL002300
|
ROHIT NATUSINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ROHITNATUSINGH
|
(000000)
|
227
|
MHOW
|
MP-23-004-053-002/286 (JAM BUJURG)
|
1723004053NRG23080520220022177
|
09/05/2022
|
ROHIT NATUSINGH
|
1723004053WL002300
|
ROHIT NATUSINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ROHITNATUSINGH
|
(000000)
|
228
|
MHOW
|
MP-23-004-053-002/288 (JAM BUJURG)
|
1723004053NRG23080520220022178
|
09/05/2022
|
RAHUL
|
1723004053WL002300
|
RAHUL
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAHUL
|
(000000)
|
229
|
MHOW
|
MP-23-004-053-002/288 (JAM BUJURG)
|
1723004053NRG23080520220022179
|
09/05/2022
|
RAHUL
|
1723004053WL002300
|
RAHUL
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAHUL
|
(000000)
|
230
|
MHOW
|
MP-23-004-053-002/292 (JAM BUJURG)
|
1723004053NRG23080520220022078
|
09/05/2022
|
GOLU KESHAR SINGH
|
1723004053WL002299
|
GOLU KESHAR SINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
GOLUKESHARSINGH
|
(000000)
|
231
|
MHOW
|
MP-23-004-053-002/295 (JAM BUJURG)
|
1723004053NRG23080520220022079
|
09/05/2022
|
RASNA
|
1723004053WL002299
|
RASNA
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RASNA
|
(000000)
|
232
|
MHOW
|
MP-23-004-053-002/298 (JAM BUJURG)
|
1723004053NRG23080520220022085
|
09/05/2022
|
ANIL
|
1723004053WL002299
|
ANIL
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ANIL
|
(000000)
|
233
|
MHOW
|
MP-23-004-053-002/298 (JAM BUJURG)
|
1723004053NRG23080520220022084
|
09/05/2022
|
ANIL
|
1723004053WL002299
|
ANIL
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ANIL
|
(000000)
|
234
|
MHOW
|
MP-23-004-053-002/299 (JAM BUJURG)
|
1723004053NRG23080520220022087
|
09/05/2022
|
TOFAN FOLSINGH
|
1723004053WL002299
|
TOFAN FOLSINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
TOFANFOLSINGH
|
(000000)
|
235
|
MHOW
|
MP-23-004-053-002/299 (JAM BUJURG)
|
1723004053NRG23080520220022086
|
09/05/2022
|
TOFAN FOLSINGH
|
1723004053WL002299
|
TOFAN FOLSINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
TOFANFOLSINGH
|
(000000)
|
236
|
MHOW
|
MP-23-004-053-002/302 (JAM BUJURG)
|
1723004053NRG23080520220022089
|
09/05/2022
|
Fullki Katare
|
1723004053WL002299
|
Fullki Katare
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
FullkiKatare
|
(000000)
|
237
|
MHOW
|
MP-23-004-053-002/302 (JAM BUJURG)
|
1723004053NRG23080520220022088
|
09/05/2022
|
Fullki Katare
|
1723004053WL002299
|
Fullki Katare
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
FullkiKatare
|
(000000)
|
238
|
MHOW
|
MP-23-004-053-002/304 (JAM BUJURG)
|
1723004053NRG23080520220022092
|
09/05/2022
|
SEVARAM
|
1723004053WL002299
|
SEVARAM
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SEVARAM
|
(000000)
|
239
|
MHOW
|
MP-23-004-053-002/32 (JAM BUJURG)
|
1723004053NRG23080520220022094
|
09/05/2022
|
narusingh
|
1723004053WL002299
|
narusingh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
narusingh
|
(000000)
|
240
|
MHOW
|
MP-23-004-053-002/32 (JAM BUJURG)
|
1723004053NRG23080520220022095
|
09/05/2022
|
nherusingh
|
1723004053WL002299
|
nherusingh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
nherusingh
|
(000000)
|
241
|
MHOW
|
MP-23-004-053-002/35 (JAM BUJURG)
|
1723004053NRG23080520220022097
|
09/05/2022
|
Chandar
|
1723004053WL002299
|
Chandar
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Chandar
|
(000000)
|
242
|
MHOW
|
MP-23-004-053-002/35 (JAM BUJURG)
|
1723004053NRG23080520220022096
|
09/05/2022
|
Chandar
|
1723004053WL002299
|
Chandar
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Chandar
|
(000000)
|
243
|
MHOW
|
MP-23-004-053-002/36 (JAM BUJURG)
|
1723004053NRG23080520220022098
|
09/05/2022
|
BUDI BAI
|
1723004053WL002299
|
BUDI BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
BUDIBAI
|
(000000)
|
244
|
MHOW
|
MP-23-004-053-002/38 (JAM BUJURG)
|
1723004053NRG23080520220022099
|
09/05/2022
|
hiralal
|
1723004053WL002299
|
hiralal
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
hiralal
|
(000000)
|
245
|
MHOW
|
MP-23-004-053-002/40 (JAM BUJURG)
|
1723004053NRG23080520220022102
|
09/05/2022
|
shadi bai
|
1723004053WL002299
|
shadi bai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
shadibai
|
(000000)
|
246
|
MHOW
|
MP-23-004-053-002/43 (JAM BUJURG)
|
1723004053NRG23080520220022105
|
09/05/2022
|
ramkishan
|
1723004053WL002299
|
ramkishan
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ramkishan
|
(000000)
|
247
|
MHOW
|
MP-23-004-053-002/43 (JAM BUJURG)
|
1723004053NRG23080520220022104
|
09/05/2022
|
RAMKISHAN UMED
|
1723004053WL002299
|
RAMKISHAN UMED
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAMKISHANUMED
|
(000000)
|
248
|
MHOW
|
MP-23-004-053-002/48 (JAM BUJURG)
|
1723004053NRG23080520220022109
|
09/05/2022
|
ANNU BAI
|
1723004053WL002299
|
ANNU BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ANNUBAI
|
(000000)
|
249
|
MHOW
|
MP-23-004-053-002/48 (JAM BUJURG)
|
1723004053NRG23080520220022108
|
09/05/2022
|
ANNUBAI
|
1723004053WL002299
|
ANNUBAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ANNUBAI
|
(000000)
|
250
|
MHOW
|
MP-23-004-053-002/50 (JAM BUJURG)
|
1723004053NRG23080520220022114
|
09/05/2022
|
SAJAN BAI
|
1723004053WL002299
|
SAJAN BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SAJANBAI
|
(000000)
|
251
|
MHOW
|
MP-23-004-053-002/50 (JAM BUJURG)
|
1723004053NRG23080520220022113
|
09/05/2022
|
SAJANBAI KAMAL
|
1723004053WL002299
|
SAJANBAI KAMAL
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SAJANBAIKAMAL
|
(000000)
|
252
|
MHOW
|
MP-23-004-053-002/507 (JAM BUJURG)
|
1723004053NRG23080520220022116
|
09/05/2022
|
RAKESH
|
1723004053WL002299
|
RAKESH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAKESH
|
(000000)
|
253
|
MHOW
|
MP-23-004-053-002/507 (JAM BUJURG)
|
1723004053NRG23080520220022115
|
09/05/2022
|
RAKESH SUKHARAM
|
1723004053WL002299
|
RAKESH SUKHARAM
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAKESHSUKHARAM
|
(000000)
|
254
|
MHOW
|
MP-23-004-053-002/508 (JAM BUJURG)
|
1723004053NRG23090520220023108
|
09/05/2022
|
kanha sukharam
|
1723004053WL002362
|
kanha sukharam
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
kanhasukharam
|
(000000)
|
255
|
MHOW
|
MP-23-004-053-002/511 (JAM BUJURG)
|
1723004053NRG23090520220023109
|
09/05/2022
|
PARVATI BAI
|
1723004053WL002362
|
PARVATI BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
PARVATIBAI
|
(000000)
|
256
|
MHOW
|
MP-23-004-053-002/511 (JAM BUJURG)
|
1723004053NRG23090520220023110
|
09/05/2022
|
PARVATI BAI
|
1723004053WL002362
|
PARVATI BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
PARVATIBAI
|
(000000)
|
257
|
MHOW
|
MP-23-004-053-002/513 (JAM BUJURG)
|
1723004053NRG23090520220023114
|
09/05/2022
|
NAHIALSINGH
|
1723004053WL002362
|
NAHIALSINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
NAHIALSINGH
|
(000000)
|
258
|
MHOW
|
MP-23-004-053-002/527 (JAM BUJURG)
|
1723004053NRG23090520220023119
|
09/05/2022
|
RAJESH
|
1723004053WL002362
|
RAJESH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAJESH
|
(000000)
|
259
|
MHOW
|
MP-23-004-053-002/527 (JAM BUJURG)
|
1723004053NRG23090520220023118
|
09/05/2022
|
Rajesh Kelaram
|
1723004053WL002362
|
Rajesh Kelaram
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RajeshKelaram
|
(000000)
|
260
|
MHOW
|
MP-23-004-053-002/531 (JAM BUJURG)
|
1723004053NRG23090520220023123
|
09/05/2022
|
SUKRAM
|
1723004053WL002362
|
SUKRAM
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SUKRAM
|
(000000)
|
261
|
MHOW
|
MP-23-004-053-002/54 (JAM BUJURG)
|
1723004053NRG23080520220022185
|
09/05/2022
|
BHAGIRATH
|
1723004053WL002300
|
BHAGIRATH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
BHAGIRATH
|
(000000)
|
262
|
MHOW
|
MP-23-004-053-002/54 (JAM BUJURG)
|
1723004053NRG23080520220022186
|
09/05/2022
|
BHGIRAT
|
1723004053WL002300
|
BHGIRAT
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
BHGIRAT
|
(000000)
|
263
|
MHOW
|
MP-23-004-053-002/542 (JAM BUJURG)
|
1723004053NRG23080520220022188
|
09/05/2022
|
KALUSINGH
|
1723004053WL002300
|
KALUSINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
KALUSINGH
|
(000000)
|
264
|
MHOW
|
MP-23-004-053-002/543 (JAM BUJURG)
|
1723004053NRG23080520220022190
|
09/05/2022
|
JAGDISH ARJUN
|
1723004053WL002300
|
JAGDISH ARJUN
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
JAGDISHARJUN
|
(000000)
|
265
|
MHOW
|
MP-23-004-053-002/549 (JAM BUJURG)
|
1723004053NRG23080520220022118
|
09/05/2022
|
shubhash
|
1723004053WL002299
|
shubhash
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
shubhash
|
(000000)
|
266
|
MHOW
|
MP-23-004-053-002/551 (JAM BUJURG)
|
1723004053NRG23080520220022119
|
09/05/2022
|
Sitaram
|
1723004053WL002299
|
Sitaram
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Sitaram
|
(000000)
|
267
|
MHOW
|
MP-23-004-053-002/56 (JAM BUJURG)
|
1723004053NRG23080520220022192
|
09/05/2022
|
devisingh
|
1723004053WL002300
|
devisingh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
devisingh
|
(000000)
|
268
|
MHOW
|
MP-23-004-053-002/60 (JAM BUJURG)
|
1723004053NRG23080520220022195
|
09/05/2022
|
SARDAR
|
1723004053WL002300
|
SARDAR
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SARDAR
|
(000000)
|
269
|
MHOW
|
MP-23-004-053-002/67 (JAM BUJURG)
|
1723004053NRG23080520220022198
|
09/05/2022
|
DULESINGH
|
1723004053WL002300
|
DULESINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DULESINGH
|
(000000)
|
270
|
MHOW
|
MP-23-004-053-002/67 (JAM BUJURG)
|
1723004053NRG23080520220022199
|
09/05/2022
|
DULESINGH
|
1723004053WL002300
|
DULESINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DULESINGH
|
(000000)
|
271
|
MHOW
|
MP-23-004-053-002/69 (JAM BUJURG)
|
1723004053NRG23080520220022200
|
09/05/2022
|
JHANKA BAI
|
1723004053WL002300
|
JHANKA BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
JHANKABAI
|
(000000)
|
272
|
MHOW
|
MP-23-004-053-002/73 (JAM BUJURG)
|
1723004053NRG23080520220022201
|
09/05/2022
|
SUGAN BAI
|
1723004053WL002300
|
SUGAN BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SUGANBAI
|
(000000)
|
273
|
MHOW
|
MP-23-004-053-002/73 (JAM BUJURG)
|
1723004053NRG23090520220023127
|
09/05/2022
|
SUGAN BAI
|
1723004053WL002362
|
SUGAN BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SUGANBAI
|
(000000)
|
274
|
MHOW
|
MP-23-004-053-002/76 (JAM BUJURG)
|
1723004053NRG23090520220023129
|
09/05/2022
|
kesharsingh ramratan
|
1723004053WL002362
|
kesharsingh ramratan
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
kesharsinghramratan
|
(000000)
|
275
|
MHOW
|
MP-23-004-053-002/77 (JAM BUJURG)
|
1723004053NRG23090520220023130
|
09/05/2022
|
SOBHARAM PREMSINGH
|
1723004053WL002362
|
SOBHARAM PREMSINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SOBHARAMPREMSINGH
|
(000000)
|
276
|
MHOW
|
MP-23-004-053-002/85 (JAM BUJURG)
|
1723004053NRG23090520220023136
|
09/05/2022
|
Bhuresingh
|
1723004053WL002362
|
Bhuresingh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Bhuresingh
|
(000000)
|
277
|
MHOW
|
MP-23-004-053-002/85 (JAM BUJURG)
|
1723004053NRG23090520220023135
|
09/05/2022
|
BHURESINGH DARIYAN SINGH
|
1723004053WL002362
|
BHURESINGH DARIYAN SINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
BHURESINGHDARIYANSINGH
|
(000000)
|
278
|
MHOW
|
MP-23-004-053-002/86 (JAM BUJURG)
|
1723004053NRG23090520220023138
|
09/05/2022
|
ANDAR BAI
|
1723004053WL002362
|
ANDAR BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ANDARBAI
|
(000000)
|
279
|
MHOW
|
MP-23-004-053-002/86 (JAM BUJURG)
|
1723004053NRG23090520220023137
|
09/05/2022
|
ANDARBAI DULESINGH
|
1723004053WL002362
|
ANDARBAI DULESINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ANDARBAIDULESINGH
|
(000000)
|
280
|
MHOW
|
MP-23-004-053-002/87 (JAM BUJURG)
|
1723004053NRG23090520220023139
|
09/05/2022
|
MAHESH MANNALAL
|
1723004053WL002362
|
MAHESH MANNALAL
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
MAHESHMANNALAL
|
(000000)
|
281
|
MHOW
|
MP-23-004-053-002/87 (JAM BUJURG)
|
1723004053NRG23090520220023140
|
09/05/2022
|
MAHESH MANNALAL
|
1723004053WL002362
|
MAHESH MANNALAL
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
MAHESHMANNALAL
|
(000000)
|
282
|
MHOW
|
MP-23-004-053-002/89 (JAM BUJURG)
|
1723004053NRG23090520220023141
|
09/05/2022
|
LEELA BAI
|
1723004053WL002362
|
LEELA BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
LEELABAI
|
(000000)
|
283
|
MHOW
|
MP-23-004-053-002/92 (JAM BUJURG)
|
1723004053NRG23090520220023144
|
09/05/2022
|
ramesh
|
1723004053WL002362
|
ramesh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ramesh
|
(000000)
|
284
|
MHOW
|
MP-23-004-053-002/97 (JAM BUJURG)
|
1723004053NRG23090520220023150
|
09/05/2022
|
JANI BAI
|
1723004053WL002362
|
JANI BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
JANIBAI
|
(000000)
|
285
|
MHOW
|
MP-23-004-053-002/97 (JAM BUJURG)
|
1723004053NRG23090520220023149
|
09/05/2022
|
JANIBAI
|
1723004053WL002362
|
JANIBAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
JANIBAI
|
(000000)
|
286
|
MHOW
|
MP-23-004-053-002/99 (JAM BUJURG)
|
1723004053NRG23090520220023151
|
09/05/2022
|
Prembai
|
1723004053WL002362
|
Prembai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Prembai
|
(000000)
|
287
|
MHOW
|
MP-23-004-053-002/99 (JAM BUJURG)
|
1723004053NRG23090520220023152
|
09/05/2022
|
Prembai
|
1723004053WL002362
|
Prembai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Prembai
|
(000000)
|
288
|
MHOW
|
MP-23-004-053-003/11 (JAM BUJURG)
|
1723004053NRG23090520220023154
|
09/05/2022
|
jagdesh
|
1723004053WL002362
|
jagdesh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
jagdesh
|
(000000)
|
289
|
MHOW
|
MP-23-004-053-003/12 (JAM BUJURG)
|
1723004053NRG23090520220023155
|
09/05/2022
|
RAMKUVAR BAI
|
1723004053WL002362
|
RAMKUVAR BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAMKUVARBAI
|
(000000)
|
290
|
MHOW
|
MP-23-004-053-003/23 (JAM BUJURG)
|
1723004053NRG23090520220023157
|
09/05/2022
|
JAMNA BAI
|
1723004053WL002362
|
JAMNA BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
JAMNABAI
|
(000000)
|
291
|
MHOW
|
MP-23-004-053-003/23 (JAM BUJURG)
|
1723004053NRG23090520220023158
|
09/05/2022
|
JAMNA BAI
|
1723004053WL002362
|
JAMNA BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
JAMNABAI
|
(000000)
|
292
|
MHOW
|
MP-23-004-053-003/24 (JAM BUJURG)
|
1723004053NRG23090520220023159
|
09/05/2022
|
bherusingh
|
1723004053WL002362
|
bherusingh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
bherusingh
|
(000000)
|
293
|
MHOW
|
MP-23-004-053-003/24 (JAM BUJURG)
|
1723004053NRG23090520220023160
|
09/05/2022
|
bherusingh
|
1723004053WL002362
|
bherusingh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
bherusingh
|
(000000)
|
294
|
MHOW
|
MP-23-004-053-003/29 (JAM BUJURG)
|
1723004053NRG23090520220023161
|
09/05/2022
|
pooja
|
1723004053WL002362
|
pooja
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
pooja
|
(000000)
|
295
|
MHOW
|
MP-23-004-053-003/29 (JAM BUJURG)
|
1723004053NRG23090520220023162
|
09/05/2022
|
pooja
|
1723004053WL002362
|
pooja
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
pooja
|
(000000)
|
296
|
MHOW
|
MP-23-004-053-003/33 (JAM BUJURG)
|
1723004053NRG23080520220022121
|
09/05/2022
|
ASHOK
|
1723004053WL002299
|
ASHOK
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ASHOK
|
(000000)
|
297
|
MHOW
|
MP-23-004-053-004/160 (JAM BUJURG)
|
1723004053NRG23080520220021927
|
09/05/2022
|
ganesh
|
1723004053WL002297
|
ganesh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ganesh
|
(000000)
|
298
|
MHOW
|
MP-23-004-053-004/165 (JAM BUJURG)
|
1723004053NRG23080520220021929
|
09/05/2022
|
RAMPAL
|
1723004053WL002297
|
RAMPAL
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAMPAL
|
(000000)
|
299
|
MHOW
|
MP-23-004-053-004/165 (JAM BUJURG)
|
1723004053NRG23080520220021928
|
09/05/2022
|
RAMPAL
|
1723004053WL002297
|
RAMPAL
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAMPAL
|
(000000)
|
300
|
MHOW
|
MP-23-004-053-004/166-A (JAM BUJURG)
|
1723004053NRG23090520220023165
|
09/05/2022
|
DURGABAI
|
1723004053WL002362
|
DURGABAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DURGABAI
|
(000000)
|
301
|
MHOW
|
MP-23-004-053-004/166-A (JAM BUJURG)
|
1723004053NRG23090520220023166
|
09/05/2022
|
DURGABAI
|
1723004053WL002362
|
DURGABAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DURGABAI
|
(000000)
|
302
|
MHOW
|
MP-23-004-053-004/168 (JAM BUJURG)
|
1723004053NRG23080520220021931
|
09/05/2022
|
ANANDILAL
|
1723004053WL002297
|
ANANDILAL
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ANANDILAL
|
(000000)
|
303
|
MHOW
|
MP-23-004-053-004/168 (JAM BUJURG)
|
1723004053NRG23080520220021930
|
09/05/2022
|
ANANDILAL
|
1723004053WL002297
|
ANANDILAL
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ANANDILAL
|
(000000)
|
304
|
MHOW
|
MP-23-004-053-004/191 (JAM BUJURG)
|
1723004053NRG23080520220021939
|
09/05/2022
|
SITARAM
|
1723004053WL002297
|
SITARAM
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SITARAM
|
(000000)
|
305
|
MHOW
|
MP-23-004-053-004/191 (JAM BUJURG)
|
1723004053NRG23090520220023167
|
09/05/2022
|
Sitaram
|
1723004053WL002362
|
Sitaram
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Sitaram
|
(000000)
|
306
|
MHOW
|
MP-23-004-053-004/193 (JAM BUJURG)
|
1723004053NRG23090520220023170
|
09/05/2022
|
GAERSI BAI
|
1723004053WL002362
|
GAERSI BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
GAERSIBAI
|
(000000)
|
307
|
MHOW
|
MP-23-004-053-004/193 (JAM BUJURG)
|
1723004053NRG23090520220023169
|
09/05/2022
|
Gyarsi bai
|
1723004053WL002362
|
Gyarsi bai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Gyarsibai
|
(000000)
|
308
|
MHOW
|
MP-23-004-053-004/194 (JAM BUJURG)
|
1723004053NRG23080520220021941
|
09/05/2022
|
kavita
|
1723004053WL002297
|
kavita
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
kavita
|
(000000)
|
309
|
MHOW
|
MP-23-004-053-004/194 (JAM BUJURG)
|
1723004053NRG23080520220021940
|
09/05/2022
|
kavita
|
1723004053WL002297
|
kavita
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
kavita
|
(000000)
|
310
|
MHOW
|
MP-23-004-053-004/196 (JAM BUJURG)
|
1723004053NRG23080520220021943
|
09/05/2022
|
pramila
|
1723004053WL002297
|
pramila
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
pramila
|
(000000)
|
311
|
MHOW
|
MP-23-004-053-004/196 (JAM BUJURG)
|
1723004053NRG23080520220021942
|
09/05/2022
|
pramila
|
1723004053WL002297
|
pramila
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
pramila
|
(000000)
|
312
|
MHOW
|
MP-23-004-053-004/2 (JAM BUJURG)
|
1723004053NRG23080520220021979
|
09/05/2022
|
REWALSINGH
|
1723004053WL002298
|
REWALSINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
REWALSINGH
|
(000000)
|
313
|
MHOW
|
MP-23-004-053-004/205 (JAM BUJURG)
|
1723004053NRG23080520220021985
|
09/05/2022
|
chander babulal
|
1723004053WL002298
|
chander babulal
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
chanderbabulal
|
(000000)
|
314
|
MHOW
|
MP-23-004-053-004/207 (JAM BUJURG)
|
1723004053NRG23080520220021987
|
09/05/2022
|
BALARAM
|
1723004053WL002298
|
BALARAM
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
BALARAM
|
(000000)
|
315
|
MHOW
|
MP-23-004-053-004/207 (JAM BUJURG)
|
1723004053NRG23080520220021986
|
09/05/2022
|
BALARAM
|
1723004053WL002298
|
BALARAM
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
BALARAM
|
(000000)
|
316
|
MHOW
|
MP-23-004-053-004/212 (JAM BUJURG)
|
1723004053NRG23080520220021993
|
09/05/2022
|
reena
|
1723004053WL002298
|
reena
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
reena
|
(000000)
|
317
|
MHOW
|
MP-23-004-053-004/212 (JAM BUJURG)
|
1723004053NRG23080520220021992
|
09/05/2022
|
reena
|
1723004053WL002298
|
reena
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
reena
|
(000000)
|
318
|
MHOW
|
MP-23-004-053-004/213 (JAM BUJURG)
|
1723004053NRG23080520220021995
|
09/05/2022
|
NIKITA
|
1723004053WL002298
|
NIKITA
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
NIKITA
|
(000000)
|
319
|
MHOW
|
MP-23-004-053-004/213 (JAM BUJURG)
|
1723004053NRG23080520220021994
|
09/05/2022
|
NIKITA
|
1723004053WL002298
|
NIKITA
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
NIKITA
|
(000000)
|
320
|
MHOW
|
MP-23-004-053-004/215 (JAM BUJURG)
|
1723004053NRG23080520220021996
|
09/05/2022
|
CHOTIYA
|
1723004053WL002298
|
CHOTIYA
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
CHOTIYA
|
(000000)
|
321
|
MHOW
|
MP-23-004-053-004/216 (JAM BUJURG)
|
1723004053NRG23080520220021998
|
09/05/2022
|
SAKARAM
|
1723004053WL002298
|
SAKARAM
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SAKARAM
|
(000000)
|
322
|
MHOW
|
MP-23-004-053-004/216 (JAM BUJURG)
|
1723004053NRG23080520220021997
|
09/05/2022
|
SAKARAM
|
1723004053WL002298
|
SAKARAM
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SAKARAM
|
(000000)
|
323
|
MHOW
|
MP-23-004-053-004/222 (JAM BUJURG)
|
1723004053NRG23090520220023175
|
09/05/2022
|
SUKEN JAIYRAM
|
1723004053WL002362
|
SUKEN JAIYRAM
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SUKENJAIYRAM
|
(000000)
|
324
|
MHOW
|
MP-23-004-053-004/222 (JAM BUJURG)
|
1723004053NRG23090520220023176
|
09/05/2022
|
SUKEN JAIYRAM
|
1723004053WL002362
|
SUKEN JAIYRAM
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SUKENJAIYRAM
|
(000000)
|
325
|
MHOW
|
MP-23-004-053-004/224 (JAM BUJURG)
|
1723004053NRG23090520220023179
|
09/05/2022
|
AARTI
|
1723004053WL002362
|
AARTI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
AARTI
|
(000000)
|
326
|
MHOW
|
MP-23-004-053-004/224 (JAM BUJURG)
|
1723004053NRG23090520220023180
|
09/05/2022
|
AARTI
|
1723004053WL002362
|
AARTI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
AARTI
|
(000000)
|
327
|
MHOW
|
MP-23-004-053-004/225 (JAM BUJURG)
|
1723004053NRG23090520220023181
|
09/05/2022
|
MUUNSHIRAM
|
1723004053WL002362
|
MUUNSHIRAM
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
MUUNSHIRAM
|
(000000)
|
328
|
MHOW
|
MP-23-004-053-004/227 (JAM BUJURG)
|
1723004053NRG23090520220023182
|
09/05/2022
|
AARTI
|
1723004053WL002362
|
AARTI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
AARTI
|
(000000)
|
329
|
MHOW
|
MP-23-004-053-004/228 (JAM BUJURG)
|
1723004053NRG23080520220021947
|
09/05/2022
|
Manish Sure singh
|
1723004053WL002297
|
Manish Sure singh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ManishSuresingh
|
(000000)
|
330
|
MHOW
|
MP-23-004-053-004/23 (JAM BUJURG)
|
1723004053NRG23080520220021948
|
09/05/2022
|
vishnu
|
1723004053WL002297
|
vishnu
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
vishnu
|
(000000)
|
331
|
MHOW
|
MP-23-004-053-004/25 (JAM BUJURG)
|
1723004053NRG23090520220023183
|
09/05/2022
|
shantila
|
1723004053WL002362
|
shantila
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
shantila
|
(000000)
|
332
|
MHOW
|
MP-23-004-053-004/25 (JAM BUJURG)
|
1723004053NRG23090520220023184
|
09/05/2022
|
shantila
|
1723004053WL002362
|
shantila
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
shantila
|
(000000)
|
333
|
MHOW
|
MP-23-004-053-004/270 (JAM BUJURG)
|
1723004053NRG23090520220023187
|
09/05/2022
|
LADKIBAI
|
1723004053WL002362
|
LADKIBAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
LADKIBAI
|
(000000)
|
334
|
MHOW
|
MP-23-004-053-004/270 (JAM BUJURG)
|
1723004053NRG23090520220023188
|
09/05/2022
|
LADKIBAI
|
1723004053WL002362
|
LADKIBAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
LADKIBAI
|
(000000)
|
335
|
MHOW
|
MP-23-004-053-004/286 (JAM BUJURG)
|
1723004053NRG23090520220023191
|
09/05/2022
|
ARJUN
|
1723004053WL002362
|
ARJUN
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ARJUN
|
(000000)
|
336
|
MHOW
|
MP-23-004-053-004/288 (JAM BUJURG)
|
1723004053NRG23090520220023192
|
09/05/2022
|
KARTIK KANU
|
1723004053WL002362
|
KARTIK KANU
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
KARTIKKANU
|
(000000)
|
337
|
MHOW
|
MP-23-004-053-004/29 (JAM BUJURG)
|
1723004053NRG23090520220023193
|
09/05/2022
|
Mulu Lalsingh
|
1723004053WL002362
|
Mulu Lalsingh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
MuluLalsingh
|
(000000)
|
338
|
MHOW
|
MP-23-004-053-004/291 (JAM BUJURG)
|
1723004053NRG23080520220022000
|
09/05/2022
|
REENA CHHAREL
|
1723004053WL002298
|
REENA CHHAREL
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
REENACHHAREL
|
(000000)
|
339
|
MHOW
|
MP-23-004-053-004/291 (JAM BUJURG)
|
1723004053NRG23080520220021999
|
09/05/2022
|
REENA CHHAREL
|
1723004053WL002298
|
REENA CHHAREL
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
REENACHHAREL
|
(000000)
|
340
|
MHOW
|
MP-23-004-053-004/292 (JAM BUJURG)
|
1723004053NRG23080520220022001
|
09/05/2022
|
VIKASH
|
1723004053WL002298
|
VIKASH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
VIKASH
|
(000000)
|
341
|
MHOW
|
MP-23-004-053-004/295 (JAM BUJURG)
|
1723004053NRG23080520220022002
|
09/05/2022
|
VIKASH
|
1723004053WL002298
|
VIKASH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
VIKASH
|
(000000)
|
342
|
MHOW
|
MP-23-004-053-004/30 (JAM BUJURG)
|
1723004053NRG23080520220022005
|
09/05/2022
|
DHAPU BAI
|
1723004053WL002298
|
DHAPU BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DHAPUBAI
|
(000000)
|
343
|
MHOW
|
MP-23-004-053-004/32 (JAM BUJURG)
|
1723004053NRG23080520220022007
|
09/05/2022
|
ganshyam
|
1723004053WL002298
|
ganshyam
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ganshyam
|
(000000)
|
344
|
MHOW
|
MP-23-004-053-004/32 (JAM BUJURG)
|
1723004053NRG23080520220022006
|
09/05/2022
|
ganshyam
|
1723004053WL002298
|
ganshyam
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ganshyam
|
(000000)
|
345
|
MHOW
|
MP-23-004-053-004/35 (JAM BUJURG)
|
1723004053NRG23080520220021949
|
09/05/2022
|
SHARDA BAMBU
|
1723004053WL002297
|
SHARDA BAMBU
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SHARDABAMBU
|
(000000)
|
346
|
MHOW
|
MP-23-004-053-004/36 (JAM BUJURG)
|
1723004053NRG23080520220021950
|
09/05/2022
|
CHATARSINGH BARSINGH
|
1723004053WL002297
|
CHATARSINGH BARSINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
CHATARSINGHBARSINGH
|
(000000)
|
347
|
MHOW
|
MP-23-004-053-004/42 (JAM BUJURG)
|
1723004053NRG23080520220021952
|
09/05/2022
|
gendalal
|
1723004053WL002297
|
gendalal
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
gendalal
|
(000000)
|
348
|
MHOW
|
MP-23-004-053-004/44 (JAM BUJURG)
|
1723004053NRG23080520220022010
|
09/05/2022
|
BHERU SINGH
|
1723004053WL002298
|
BHERU SINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
BHERUSINGH
|
(000000)
|
349
|
MHOW
|
MP-23-004-053-004/44 (JAM BUJURG)
|
1723004053NRG23080520220022009
|
09/05/2022
|
Bheru singh
|
1723004053WL002298
|
Bheru singh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Bherusingh
|
(000000)
|
350
|
MHOW
|
MP-23-004-053-004/45 (JAM BUJURG)
|
1723004053NRG23080520220022012
|
09/05/2022
|
GANGA BAI GAJASINGH
|
1723004053WL002298
|
GANGA BAI GAJASINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
GANGABAIGAJASINGH
|
(000000)
|
351
|
MHOW
|
MP-23-004-053-004/5 (JAM BUJURG)
|
1723004053NRG23080520220021955
|
09/05/2022
|
Ramchandra kesharsingh
|
1723004053WL002297
|
Ramchandra kesharsingh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Ramchandrakesharsingh
|
(000000)
|
352
|
MHOW
|
MP-23-004-053-004/50 (JAM BUJURG)
|
1723004053NRG23080520220021956
|
09/05/2022
|
jagdish vardan
|
1723004053WL002297
|
jagdish vardan
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
jagdishvardan
|
(000000)
|
353
|
MHOW
|
MP-23-004-053-004/53 (JAM BUJURG)
|
1723004053NRG23080520220022016
|
09/05/2022
|
RAJMAL
|
1723004053WL002298
|
RAJMAL
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAJMAL
|
(000000)
|
354
|
MHOW
|
MP-23-004-053-004/53 (JAM BUJURG)
|
1723004053NRG23080520220022015
|
09/05/2022
|
RAJMAL
|
1723004053WL002298
|
RAJMAL
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAJMAL
|
(000000)
|
355
|
MHOW
|
MP-23-004-053-004/56 (JAM BUJURG)
|
1723004053NRG23080520220022018
|
09/05/2022
|
ramvisvar
|
1723004053WL002298
|
ramvisvar
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ramvisvar
|
(000000)
|
356
|
MHOW
|
MP-23-004-053-004/56 (JAM BUJURG)
|
1723004053NRG23080520220022017
|
09/05/2022
|
ramvisvar
|
1723004053WL002298
|
ramvisvar
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ramvisvar
|
(000000)
|
357
|
MHOW
|
MP-23-004-053-004/62 (JAM BUJURG)
|
1723004053NRG23080520220022024
|
09/05/2022
|
SANTOSH
|
1723004053WL002298
|
SANTOSH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SANTOSH
|
(000000)
|
358
|
MHOW
|
MP-23-004-053-004/62 (JAM BUJURG)
|
1723004053NRG23080520220022023
|
09/05/2022
|
santosh mohan
|
1723004053WL002298
|
santosh mohan
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
santoshmohan
|
(000000)
|
359
|
MHOW
|
MP-23-004-053-004/64 (JAM BUJURG)
|
1723004053NRG23080520220022026
|
09/05/2022
|
kala bai
|
1723004053WL002298
|
kala bai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
kalabai
|
(000000)
|
360
|
MHOW
|
MP-23-004-053-004/66 (JAM BUJURG)
|
1723004053NRG23090520220023203
|
09/05/2022
|
ARUN RAMDAS
|
1723004053WL002362
|
ARUN RAMDAS
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ARUNRAMDAS
|
(000000)
|
361
|
MHOW
|
MP-23-004-053-004/66 (JAM BUJURG)
|
1723004053NRG23090520220023204
|
09/05/2022
|
ARUN RAMDAS
|
1723004053WL002362
|
ARUN RAMDAS
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ARUNRAMDAS
|
(000000)
|
362
|
MHOW
|
MP-23-004-053-004/67 (JAM BUJURG)
|
1723004053NRG23080520220022027
|
09/05/2022
|
suresh narsingh
|
1723004053WL002298
|
suresh narsingh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
sureshnarsingh
|
(000000)
|
363
|
MHOW
|
MP-23-004-053-004/68 (JAM BUJURG)
|
1723004053NRG23080520220022030
|
09/05/2022
|
RADHA BAI
|
1723004053WL002298
|
RADHA BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RADHABAI
|
(000000)
|
364
|
MHOW
|
MP-23-004-053-004/68 (JAM BUJURG)
|
1723004053NRG23080520220022029
|
09/05/2022
|
RADHA BAI
|
1723004053WL002298
|
RADHA BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RADHABAI
|
(000000)
|
365
|
MHOW
|
MP-23-004-053-004/70 (JAM BUJURG)
|
1723004053NRG23080520220022031
|
09/05/2022
|
lalita bai
|
1723004053WL002298
|
lalita bai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
lalitabai
|
(000000)
|
366
|
MHOW
|
MP-23-004-053-004/72 (JAM BUJURG)
|
1723004053NRG23080520220022033
|
09/05/2022
|
RAMDAS
|
1723004053WL002298
|
RAMDAS
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAMDAS
|
(000000)
|
367
|
MHOW
|
MP-23-004-053-004/72 (JAM BUJURG)
|
1723004053NRG23080520220022032
|
09/05/2022
|
RAMDAS
|
1723004053WL002298
|
RAMDAS
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAMDAS
|
(000000)
|
368
|
MHOW
|
MP-23-004-053-004/84 (JAM BUJURG)
|
1723004053NRG23080520220022035
|
09/05/2022
|
Mohan
|
1723004053WL002298
|
Mohan
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Mohan
|
(000000)
|
369
|
MHOW
|
MP-23-004-053-004/84 (JAM BUJURG)
|
1723004053NRG23080520220022034
|
09/05/2022
|
Mohan
|
1723004053WL002298
|
Mohan
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Mohan
|
(000000)
|
370
|
MHOW
|
MP-23-004-053-004/87 (JAM BUJURG)
|
1723004053NRG23090520220023208
|
09/05/2022
|
darasingh
|
1723004053WL002362
|
darasingh
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
darasingh
|
(000000)
|
371
|
MHOW
|
MP-23-004-053-004/89 (JAM BUJURG)
|
1723004053NRG23090520220023211
|
09/05/2022
|
jhumka bai
|
1723004053WL002362
|
jhumka bai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
jhumkabai
|
(000000)
|
372
|
MHOW
|
MP-23-004-053-004/89 (JAM BUJURG)
|
1723004053NRG23090520220023212
|
09/05/2022
|
jhumka bai
|
1723004053WL002362
|
jhumka bai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
jhumkabai
|
(000000)
|
373
|
MHOW
|
MP-23-004-053-004/91 (JAM BUJURG)
|
1723004053NRG23090520220023213
|
09/05/2022
|
Sevna Bai
|
1723004053WL002362
|
Sevna Bai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SevnaBai
|
(000000)
|
374
|
MHOW
|
MP-23-004-053-004/91 (JAM BUJURG)
|
1723004053NRG23090520220023214
|
09/05/2022
|
Sevna Bai
|
1723004053WL002362
|
Sevna Bai
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SevnaBai
|
(000000)
|
375
|
MHOW
|
MP-23-004-054-003/180 (PIPLYA)
|
1723004054NRG23090520220022824
|
09/05/2022
|
RAMKALI AMARSINGH
|
1723004054WL002353
|
RAMKALI AMARSINGH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAMKALIAMARSINGH
|
(000000)
|
376
|
MHOW
|
MP-23-004-054-003/180 (PIPLYA)
|
1723004054NRG23090520220022822
|
09/05/2022
|
TOLA BAI
|
1723004054WL002353
|
TOLA BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
TOLABAI
|
(000000)
|
377
|
MHOW
|
MP-23-004-054-003/180 (PIPLYA)
|
1723004054NRG23090520220022823
|
09/05/2022
|
TOLA BAI
|
1723004054WL002353
|
TOLA BAI
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
TOLABAI
|
(000000)
|
378
|
MHOW
|
MP-23-004-054-003/54 (PIPLYA)
|
1723004054NRG23090520220022826
|
09/05/2022
|
RUGANATH
|
1723004054WL002353
|
RUGANATH
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RUGANATH
|
(000000)
|
379
|
MHOW
|
MP-23-004-054-003/54 (PIPLYA)
|
1723004054NRG23090520220022825
|
09/05/2022
|
RUGANATHA
|
1723004054WL002353
|
RUGANATHA
|
00048
|
BKID0008830
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RUGANATHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331704
|
331704
|
|
|
|
|
|
|
|
380
|
MHOW
|
MP-23-004-011-001/1255 (BAJRI)
|
1723004011NRG23080520220021831
|
09/05/2022
|
MUSKAN MANIK
|
1723004011WL002284
|
MUSKAN MANIK
|
00048
|
BKID0008831
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
MUSKANMANIK
|
(000000)
|
381
|
MHOW
|
MP-23-004-011-001/1255 (BAJRI)
|
1723004011NRG23080520220021807
|
09/05/2022
|
SAPNA
|
1723004011WL002283
|
SAPNA
|
00048
|
BKID0008831
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SAPNA
|
(000000)
|
382
|
MHOW
|
MP-23-004-011-001/1260 (BAJRI)
|
1723004011NRG23080520220021833
|
09/05/2022
|
USHA PATIDAR
|
1723004011WL002284
|
USHA PATIDAR
|
00048
|
BKID0008831
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
USHAPATIDAR
|
(000000)
|
383
|
MHOW
|
MP-23-004-011-001/1270 (BAJRI)
|
1723004011NRG23080520220021839
|
09/05/2022
|
ADITYA HEMANT JOSHI
|
1723004011WL002284
|
ADITYA HEMANT JOSHI
|
00048
|
BKID0008831
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ADITYAHEMANTJOSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
384
|
MHOW
|
MP-23-004-023-003/431 (BHICHOLI)
|
1723004023NRG23050520220020662
|
09/05/2022
|
MURLI MEENA
|
1723004023WL002162
|
MURLI MEENA
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
MURLIMEENA
|
(000000)
|
385
|
MHOW
|
MP-23-004-028-001/523 (SIHOD)
|
1723004028NRG23060520220020861
|
09/05/2022
|
dropati bai
|
1723004028WL002187
|
dropati bai
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
dropatibai
|
(000000)
|
386
|
MHOW
|
MP-23-004-028-002/536 (SIHOD)
|
1723004028NRG23060520220020862
|
09/05/2022
|
DEVKANIYA
|
1723004028WL002187
|
DEVKANIYA
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DEVKANIYA
|
(000000)
|
387
|
MHOW
|
MP-23-004-053-004/203 (JAM BUJURG)
|
1723004053NRG23080520220021984
|
09/05/2022
|
sharmsingh
|
1723004053WL002298
|
sharmsingh
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
sharmsingh
|
(000000)
|
388
|
MHOW
|
MP-23-004-068-001/184 (KANKARIYA)
|
1723004068NRG23090520220022440
|
09/05/2022
|
Rekha
|
1723004068WL002317
|
Rekha
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Rekha
|
(000000)
|
389
|
MHOW
|
MP-23-004-068-001/184 (KANKARIYA)
|
1723004068NRG23090520220022439
|
09/05/2022
|
Ritik
|
1723004068WL002317
|
Ritik
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Ritik
|
(000000)
|
390
|
MHOW
|
MP-23-004-068-001/285 (KANKARIYA)
|
1723004068NRG23090520220022443
|
09/05/2022
|
Ravi
|
1723004068WL002317
|
Ravi
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
391
|
MHOW
|
MP-23-004-057-001/1308 (DATODA)
|
1723004057NRG23090520220022973
|
09/05/2022
|
sunil ramgopal
|
1723004057WL002361
|
sunil ramgopal
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
sunilramgopal
|
(000000)
|
392
|
MHOW
|
MP-23-004-057-001/1758 (DATODA)
|
1723004057NRG23090520220023245
|
09/05/2022
|
rajalbai
|
1723004057WL002367
|
rajalbai
|
00048
|
BKID0008842
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747719155
|
A/c Blocked or Frozen
|
|
|
393
|
MHOW
|
MP-23-004-057-001/1760 (DATODA)
|
1723004057NRG23090520220023247
|
09/05/2022
|
dropatibai mukesh
|
1723004057WL002367
|
dropatibai mukesh
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
dropatibaimukesh
|
(000000)
|
394
|
MHOW
|
MP-23-004-057-001/1921 (DATODA)
|
1723004057NRG23090520220023248
|
09/05/2022
|
ram udayram
|
1723004057WL002367
|
ram udayram
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ramudayram
|
(000000)
|
395
|
MHOW
|
MP-23-004-057-001/1932 (DATODA)
|
1723004057NRG23090520220022974
|
09/05/2022
|
JITENDRA SHYAMLAL
|
1723004057WL002361
|
JITENDRA SHYAMLAL
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
JITENDRASHYAMLAL
|
(000000)
|
396
|
MHOW
|
MP-23-004-057-001/1932 (DATODA)
|
1723004057NRG23090520220022975
|
09/05/2022
|
JITENDRA SHYAMLAL
|
1723004057WL002361
|
JITENDRA SHYAMLAL
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
JITENDRASHYAMLAL
|
(000000)
|
397
|
MHOW
|
MP-23-004-057-001/1935 (DATODA)
|
1723004057NRG23090520220022924
|
09/05/2022
|
Nisha
|
1723004057WL002360
|
Nisha
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Nisha
|
(000000)
|
398
|
MHOW
|
MP-23-004-057-001/1957 (DATODA)
|
1723004057NRG23090520220023251
|
09/05/2022
|
shakuntala ranchhod
|
1723004057WL002367
|
shakuntala ranchhod
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
shakuntalaranchhod
|
(000000)
|
399
|
MHOW
|
MP-23-004-057-001/1997 (DATODA)
|
1723004057NRG23090520220023253
|
09/05/2022
|
lilabai
|
1723004057WL002367
|
lilabai
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
lilabai
|
(000000)
|
400
|
MHOW
|
MP-23-004-057-001/2009 (DATODA)
|
1723004057NRG23090520220023256
|
09/05/2022
|
bhuribai
|
1723004057WL002367
|
bhuribai
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
bhuribai
|
(000000)
|
401
|
MHOW
|
MP-23-004-057-001/2011 (DATODA)
|
1723004057NRG23090520220023257
|
09/05/2022
|
mohan
|
1723004057WL002367
|
mohan
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
mohan
|
(000000)
|
402
|
MHOW
|
MP-23-004-057-001/2015 (DATODA)
|
1723004057NRG23090520220022928
|
09/05/2022
|
Dali bai
|
1723004057WL002360
|
Dali bai
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Dalibai
|
(000000)
|
403
|
MHOW
|
MP-23-004-057-001/2015 (DATODA)
|
1723004057NRG23090520220022927
|
09/05/2022
|
dhansingh
|
1723004057WL002360
|
dhansingh
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
dhansingh
|
(000000)
|
404
|
MHOW
|
MP-23-004-057-001/2094 (DATODA)
|
1723004057NRG23090520220022931
|
09/05/2022
|
subhash
|
1723004057WL002360
|
subhash
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
subhash
|
(000000)
|
405
|
MHOW
|
MP-23-004-057-001/2142 (DATODA)
|
1723004057NRG23090520220022976
|
09/05/2022
|
chhaya
|
1723004057WL002361
|
chhaya
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
chhaya
|
(000000)
|
406
|
MHOW
|
MP-23-004-057-001/2142 (DATODA)
|
1723004057NRG23090520220022977
|
09/05/2022
|
chhaya
|
1723004057WL002361
|
chhaya
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
chhaya
|
(000000)
|
407
|
MHOW
|
MP-23-004-057-001/2162 (DATODA)
|
1723004057NRG23090520220022932
|
09/05/2022
|
pawan
|
1723004057WL002360
|
pawan
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
pawan
|
(000000)
|
408
|
MHOW
|
MP-23-004-057-001/2162 (DATODA)
|
1723004057NRG23090520220022933
|
09/05/2022
|
pawan
|
1723004057WL002360
|
pawan
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
pawan
|
(000000)
|
409
|
MHOW
|
MP-23-004-057-001/2164 (DATODA)
|
1723004057NRG23090520220022934
|
09/05/2022
|
jitendra
|
1723004057WL002360
|
jitendra
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
jitendra
|
(000000)
|
410
|
MHOW
|
MP-23-004-057-001/2166 (DATODA)
|
1723004057NRG23090520220022935
|
09/05/2022
|
neha
|
1723004057WL002360
|
neha
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
neha
|
(000000)
|
411
|
MHOW
|
MP-23-004-057-001/2166 (DATODA)
|
1723004057NRG23090520220022936
|
09/05/2022
|
neha
|
1723004057WL002360
|
neha
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
neha
|
(000000)
|
412
|
MHOW
|
MP-23-004-057-001/2169 (DATODA)
|
1723004057NRG23090520220022938
|
09/05/2022
|
chanda
|
1723004057WL002360
|
chanda
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
chanda
|
(000000)
|
413
|
MHOW
|
MP-23-004-057-001/2169 (DATODA)
|
1723004057NRG23090520220022937
|
09/05/2022
|
pankaj
|
1723004057WL002360
|
pankaj
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
pankaj
|
(000000)
|
414
|
MHOW
|
MP-23-004-057-001/2173 (DATODA)
|
1723004057NRG23090520220022939
|
09/05/2022
|
ravi
|
1723004057WL002360
|
ravi
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ravi
|
(000000)
|
415
|
MHOW
|
MP-23-004-057-001/2173 (DATODA)
|
1723004057NRG23090520220022940
|
09/05/2022
|
ravi
|
1723004057WL002360
|
ravi
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ravi
|
(000000)
|
416
|
MHOW
|
MP-23-004-057-001/2174 (DATODA)
|
1723004057NRG23090520220023259
|
09/05/2022
|
govardhan
|
1723004057WL002367
|
govardhan
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
govardhan
|
(000000)
|
417
|
MHOW
|
MP-23-004-057-001/2174 (DATODA)
|
1723004057NRG23090520220023260
|
09/05/2022
|
sumesh
|
1723004057WL002367
|
sumesh
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
sumesh
|
(000000)
|
418
|
MHOW
|
MP-23-004-057-001/2176 (DATODA)
|
1723004057NRG23090520220023261
|
09/05/2022
|
bhima
|
1723004057WL002367
|
bhima
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
bhima
|
(000000)
|
419
|
MHOW
|
MP-23-004-057-001/2177 (DATODA)
|
1723004057NRG23090520220023262
|
09/05/2022
|
bhimsingh
|
1723004057WL002367
|
bhimsingh
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
bhimsingh
|
(000000)
|
420
|
MHOW
|
MP-23-004-057-001/2178 (DATODA)
|
1723004057NRG23090520220023263
|
09/05/2022
|
jyoti
|
1723004057WL002367
|
jyoti
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
jyoti
|
(000000)
|
421
|
MHOW
|
MP-23-004-057-001/2179 (DATODA)
|
1723004057NRG23090520220023264
|
09/05/2022
|
hemraj
|
1723004057WL002367
|
hemraj
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
hemraj
|
(000000)
|
422
|
MHOW
|
MP-23-004-057-001/2179 (DATODA)
|
1723004057NRG23090520220023265
|
09/05/2022
|
umabai
|
1723004057WL002367
|
umabai
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
umabai
|
(000000)
|
423
|
MHOW
|
MP-23-004-057-001/2180 (DATODA)
|
1723004057NRG23090520220023267
|
09/05/2022
|
kavita
|
1723004057WL002367
|
kavita
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
kavita
|
(000000)
|
424
|
MHOW
|
MP-23-004-057-001/2180 (DATODA)
|
1723004057NRG23090520220023266
|
09/05/2022
|
kishore
|
1723004057WL002367
|
kishore
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
kishore
|
(000000)
|
425
|
MHOW
|
MP-23-004-057-001/2181 (DATODA)
|
1723004057NRG23090520220023268
|
09/05/2022
|
rahul
|
1723004057WL002367
|
rahul
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
rahul
|
(000000)
|
426
|
MHOW
|
MP-23-004-057-001/2183 (DATODA)
|
1723004057NRG23090520220023270
|
09/05/2022
|
anita
|
1723004057WL002367
|
anita
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
anita
|
(000000)
|
427
|
MHOW
|
MP-23-004-057-001/2183 (DATODA)
|
1723004057NRG23090520220023269
|
09/05/2022
|
jaswant
|
1723004057WL002367
|
jaswant
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
jaswant
|
(000000)
|
428
|
MHOW
|
MP-23-004-057-001/2215 (DATODA)
|
1723004057NRG23090520220022941
|
09/05/2022
|
sunil
|
1723004057WL002360
|
sunil
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
sunil
|
(000000)
|
429
|
MHOW
|
MP-23-004-057-001/2217 (DATODA)
|
1723004057NRG23090520220022942
|
09/05/2022
|
shyam
|
1723004057WL002360
|
shyam
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
shyam
|
(000000)
|
430
|
MHOW
|
MP-23-004-057-001/2219 (DATODA)
|
1723004057NRG23090520220022943
|
09/05/2022
|
gulab
|
1723004057WL002360
|
gulab
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
gulab
|
(000000)
|
431
|
MHOW
|
MP-23-004-057-001/2221 (DATODA)
|
1723004057NRG23090520220022944
|
09/05/2022
|
jitendra
|
1723004057WL002360
|
jitendra
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
jitendra
|
(000000)
|
432
|
MHOW
|
MP-23-004-057-001/2222 (DATODA)
|
1723004057NRG23090520220022945
|
09/05/2022
|
styanarayan
|
1723004057WL002360
|
styanarayan
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
styanarayan
|
(000000)
|
433
|
MHOW
|
MP-23-004-057-001/2223 (DATODA)
|
1723004057NRG23090520220022946
|
09/05/2022
|
subhash
|
1723004057WL002360
|
subhash
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
subhash
|
(000000)
|
434
|
MHOW
|
MP-23-004-057-001/2225 (DATODA)
|
1723004057NRG23090520220022947
|
09/05/2022
|
babulal
|
1723004057WL002360
|
babulal
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
babulal
|
(000000)
|
435
|
MHOW
|
MP-23-004-057-001/2233 (DATODA)
|
1723004057NRG23090520220022948
|
09/05/2022
|
mehtab
|
1723004057WL002360
|
mehtab
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
mehtab
|
(000000)
|
436
|
MHOW
|
MP-23-004-057-001/2239 (DATODA)
|
1723004057NRG23090520220022949
|
09/05/2022
|
Yogesh
|
1723004057WL002360
|
Yogesh
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Yogesh
|
(000000)
|
437
|
MHOW
|
MP-23-004-057-001/2242 (DATODA)
|
1723004057NRG23090520220022979
|
09/05/2022
|
Abhishek
|
1723004057WL002361
|
Abhishek
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Abhishek
|
(000000)
|
438
|
MHOW
|
MP-23-004-057-001/2243 (DATODA)
|
1723004057NRG23090520220022980
|
09/05/2022
|
Lalit
|
1723004057WL002361
|
Lalit
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Lalit
|
(000000)
|
439
|
MHOW
|
MP-23-004-057-001/2258 (DATODA)
|
1723004057NRG23090520220022950
|
09/05/2022
|
Raju bai
|
1723004057WL002360
|
Raju bai
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Rajubai
|
(000000)
|
440
|
MHOW
|
MP-23-004-057-001/2258 (DATODA)
|
1723004057NRG23090520220022951
|
09/05/2022
|
Rupnaranan
|
1723004057WL002360
|
Rupnaranan
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Rupnaranan
|
(000000)
|
441
|
MHOW
|
MP-23-004-057-001/2282 (DATODA)
|
1723004057NRG23090520220023271
|
09/05/2022
|
pawan
|
1723004057WL002367
|
pawan
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
pawan
|
(000000)
|
442
|
MHOW
|
MP-23-004-057-001/2285 (DATODA)
|
1723004057NRG23090520220023272
|
09/05/2022
|
godavari
|
1723004057WL002367
|
godavari
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
godavari
|
(000000)
|
443
|
MHOW
|
MP-23-004-057-001/2286 (DATODA)
|
1723004057NRG23090520220023273
|
09/05/2022
|
shubham
|
1723004057WL002367
|
shubham
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
shubham
|
(000000)
|
444
|
MHOW
|
MP-23-004-057-001/2287 (DATODA)
|
1723004057NRG23090520220023274
|
09/05/2022
|
umesh
|
1723004057WL002367
|
umesh
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
umesh
|
(000000)
|
445
|
MHOW
|
MP-23-004-057-001/2287 (DATODA)
|
1723004057NRG23090520220023275
|
09/05/2022
|
umesh
|
1723004057WL002367
|
umesh
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
umesh
|
(000000)
|
446
|
MHOW
|
MP-23-004-057-001/2288 (DATODA)
|
1723004057NRG23090520220023276
|
09/05/2022
|
chandrakala
|
1723004057WL002367
|
chandrakala
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
chandrakala
|
(000000)
|
447
|
MHOW
|
MP-23-004-057-001/2292 (DATODA)
|
1723004057NRG23090520220022982
|
09/05/2022
|
dura bai
|
1723004057WL002361
|
dura bai
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
durabai
|
(000000)
|
448
|
MHOW
|
MP-23-004-057-001/2292 (DATODA)
|
1723004057NRG23090520220022981
|
09/05/2022
|
rameshwar
|
1723004057WL002361
|
rameshwar
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
rameshwar
|
(000000)
|
449
|
MHOW
|
MP-23-004-057-001/2357 (DATODA)
|
1723004057NRG23090520220022952
|
09/05/2022
|
subhash
|
1723004057WL002360
|
subhash
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
subhash
|
(000000)
|
450
|
MHOW
|
MP-23-004-057-001/2363 (DATODA)
|
1723004057NRG23090520220022955
|
09/05/2022
|
niru
|
1723004057WL002360
|
niru
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
niru
|
(000000)
|
451
|
MHOW
|
MP-23-004-057-001/2366 (DATODA)
|
1723004057NRG23090520220022983
|
09/05/2022
|
Suresh
|
1723004057WL002361
|
Suresh
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Suresh
|
(000000)
|
452
|
MHOW
|
MP-23-004-057-001/2367 (DATODA)
|
1723004057NRG23090520220022984
|
09/05/2022
|
MAHESH
|
1723004057WL002361
|
MAHESH
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
MAHESH
|
(000000)
|
453
|
MHOW
|
MP-23-004-057-001/2368 (DATODA)
|
1723004057NRG23090520220022985
|
09/05/2022
|
DEVISINGH
|
1723004057WL002361
|
DEVISINGH
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DEVISINGH
|
(000000)
|
454
|
MHOW
|
MP-23-004-057-001/2372 (DATODA)
|
1723004057NRG23090520220022986
|
09/05/2022
|
SATYAM
|
1723004057WL002361
|
SATYAM
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SATYAM
|
(000000)
|
455
|
MHOW
|
MP-23-004-057-001/2376 (DATODA)
|
1723004057NRG23090520220023277
|
09/05/2022
|
Kusum
|
1723004057WL002367
|
Kusum
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Kusum
|
(000000)
|
456
|
MHOW
|
MP-23-004-057-001/2382 (DATODA)
|
1723004057NRG23090520220022988
|
09/05/2022
|
kailash
|
1723004057WL002361
|
kailash
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
kailash
|
(000000)
|
457
|
MHOW
|
MP-23-004-057-001/2382 (DATODA)
|
1723004057NRG23090520220022989
|
09/05/2022
|
krishna
|
1723004057WL002361
|
krishna
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
krishna
|
(000000)
|
458
|
MHOW
|
MP-23-004-057-001/2383 (DATODA)
|
1723004057NRG23090520220022990
|
09/05/2022
|
ghanshyam
|
1723004057WL002361
|
ghanshyam
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ghanshyam
|
(000000)
|
459
|
MHOW
|
MP-23-004-057-001/2689 (DATODA)
|
1723004057NRG23090520220022991
|
09/05/2022
|
mohit
|
1723004057WL002361
|
mohit
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
mohit
|
(000000)
|
460
|
MHOW
|
MP-23-004-057-001/2793 (DATODA)
|
1723004057NRG23090520220022993
|
09/05/2022
|
ajay
|
1723004057WL002361
|
ajay
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ajay
|
(000000)
|
461
|
MHOW
|
MP-23-004-057-001/2794 (DATODA)
|
1723004057NRG23090520220022994
|
09/05/2022
|
vikas
|
1723004057WL002361
|
vikas
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
vikas
|
(000000)
|
462
|
MHOW
|
MP-23-004-057-001/2805 (DATODA)
|
1723004057NRG23090520220022959
|
09/05/2022
|
Dura bai
|
1723004057WL002360
|
Dura bai
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Durabai
|
(000000)
|
463
|
MHOW
|
MP-23-004-057-001/2807 (DATODA)
|
1723004057NRG23090520220022960
|
09/05/2022
|
Chhotelal
|
1723004057WL002360
|
Chhotelal
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Chhotelal
|
(000000)
|
464
|
MHOW
|
MP-23-004-057-001/2807 (DATODA)
|
1723004057NRG23090520220022961
|
09/05/2022
|
Sodra bai
|
1723004057WL002360
|
Sodra bai
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Sodrabai
|
(000000)
|
465
|
MHOW
|
MP-23-004-057-001/2808 (DATODA)
|
1723004057NRG23090520220022962
|
09/05/2022
|
Vinod
|
1723004057WL002360
|
Vinod
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Vinod
|
(000000)
|
466
|
MHOW
|
MP-23-004-057-001/2809 (DATODA)
|
1723004057NRG23090520220022963
|
09/05/2022
|
Mahesh
|
1723004057WL002360
|
Mahesh
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Mahesh
|
(000000)
|
467
|
MHOW
|
MP-23-004-057-001/2810 (DATODA)
|
1723004057NRG23090520220022965
|
09/05/2022
|
Manju bai
|
1723004057WL002360
|
Manju bai
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Manjubai
|
(000000)
|
468
|
MHOW
|
MP-23-004-057-001/2810 (DATODA)
|
1723004057NRG23090520220022964
|
09/05/2022
|
Manohar
|
1723004057WL002360
|
Manohar
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Manohar
|
(000000)
|
469
|
MHOW
|
MP-23-004-057-001/2815 (DATODA)
|
1723004057NRG23090520220022966
|
09/05/2022
|
ajay
|
1723004057WL002360
|
ajay
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ajay
|
(000000)
|
470
|
MHOW
|
MP-23-004-057-001/2816 (DATODA)
|
1723004057NRG23090520220022968
|
09/05/2022
|
sunita
|
1723004057WL002360
|
sunita
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
sunita
|
(000000)
|
471
|
MHOW
|
MP-23-004-057-001/2820 (DATODA)
|
1723004057NRG23090520220022969
|
09/05/2022
|
reena
|
1723004057WL002360
|
reena
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
reena
|
(000000)
|
472
|
MHOW
|
MP-23-004-057-001/2821 (DATODA)
|
1723004057NRG23090520220022970
|
09/05/2022
|
urmila
|
1723004057WL002360
|
urmila
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
urmila
|
(000000)
|
473
|
MHOW
|
MP-23-004-057-001/2824 (DATODA)
|
1723004057NRG23090520220022906
|
09/05/2022
|
devendra khemraj barod
|
1723004057WL002359
|
devendra khemraj barod
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
devendrakhemrajbarod
|
(000000)
|
474
|
MHOW
|
MP-23-004-057-001/2825 (DATODA)
|
1723004057NRG23090520220022907
|
09/05/2022
|
premnarayan
|
1723004057WL002359
|
premnarayan
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
premnarayan
|
(000000)
|
475
|
MHOW
|
MP-23-004-057-001/2826 (DATODA)
|
1723004057NRG23090520220022908
|
09/05/2022
|
yogesh
|
1723004057WL002359
|
yogesh
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
yogesh
|
(000000)
|
476
|
MHOW
|
MP-23-004-057-001/2827 (DATODA)
|
1723004057NRG23090520220022909
|
09/05/2022
|
neeraj
|
1723004057WL002359
|
neeraj
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
neeraj
|
(000000)
|
477
|
MHOW
|
MP-23-004-057-001/2828 (DATODA)
|
1723004057NRG23090520220022910
|
09/05/2022
|
vikash
|
1723004057WL002359
|
vikash
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
vikash
|
(000000)
|
478
|
MHOW
|
MP-23-004-057-001/2829 (DATODA)
|
1723004057NRG23090520220022911
|
09/05/2022
|
deepak
|
1723004057WL002359
|
deepak
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
deepak
|
(000000)
|
479
|
MHOW
|
MP-23-004-057-001/2832 (DATODA)
|
1723004057NRG23090520220022912
|
09/05/2022
|
jitendra
|
1723004057WL002359
|
jitendra
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
jitendra
|
(000000)
|
480
|
MHOW
|
MP-23-004-057-001/2833 (DATODA)
|
1723004057NRG23090520220022913
|
09/05/2022
|
lekhraj
|
1723004057WL002359
|
lekhraj
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
lekhraj
|
(000000)
|
481
|
MHOW
|
MP-23-004-057-001/2837 (DATODA)
|
1723004057NRG23090520220022914
|
09/05/2022
|
ranveer
|
1723004057WL002359
|
ranveer
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ranveer
|
(000000)
|
482
|
MHOW
|
MP-23-004-057-001/2838 (DATODA)
|
1723004057NRG23090520220022915
|
09/05/2022
|
BHARTI
|
1723004057WL002359
|
BHARTI
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
BHARTI
|
(000000)
|
483
|
MHOW
|
MP-23-004-057-001/2839 (DATODA)
|
1723004057NRG23090520220022916
|
09/05/2022
|
saroj
|
1723004057WL002359
|
saroj
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
saroj
|
(000000)
|
484
|
MHOW
|
MP-23-004-057-001/2839 (DATODA)
|
1723004057NRG23090520220022917
|
09/05/2022
|
shradhha
|
1723004057WL002359
|
shradhha
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
shradhha
|
(000000)
|
485
|
MHOW
|
MP-23-004-057-001/2840 (DATODA)
|
1723004057NRG23090520220022918
|
09/05/2022
|
urmila
|
1723004057WL002359
|
urmila
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
urmila
|
(000000)
|
486
|
MHOW
|
MP-23-004-057-001/2841 (DATODA)
|
1723004057NRG23090520220022919
|
09/05/2022
|
rajesh
|
1723004057WL002359
|
rajesh
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
rajesh
|
(000000)
|
487
|
MHOW
|
MP-23-004-057-001/2842 (DATODA)
|
1723004057NRG23090520220022922
|
09/05/2022
|
chitra
|
1723004057WL002359
|
chitra
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
chitra
|
(000000)
|
488
|
MHOW
|
MP-23-004-057-001/2842 (DATODA)
|
1723004057NRG23090520220022921
|
09/05/2022
|
dharmraj
|
1723004057WL002359
|
dharmraj
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
dharmraj
|
(000000)
|
489
|
MHOW
|
MP-23-004-057-001/402 (DATODA)
|
1723004057NRG23090520220022971
|
09/05/2022
|
Laxman
|
1723004057WL002360
|
Laxman
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121176
|
121176
|
|
|
|
|
|
|
|
490
|
MHOW
|
MP-23-004-036-002/172 (KHURDI)
|
1723004036NRG23080520220022279
|
09/05/2022
|
AMAN
|
1723004036WL002304
|
AMAN
|
00048
|
BKID0008852
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
AMAN
|
(000000)
|
491
|
MHOW
|
MP-23-004-036-002/218-A (KHURDI)
|
1723004036NRG23080520220022281
|
09/05/2022
|
JANKI BAI
|
1723004036WL002304
|
JANKI BAI
|
00048
|
BKID0008852
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
JANKIBAI
|
(000000)
|
492
|
MHOW
|
MP-23-004-036-002/218-A (KHURDI)
|
1723004036NRG23080520220022280
|
09/05/2022
|
RAMSINGH
|
1723004036WL002304
|
RAMSINGH
|
00048
|
BKID0008852
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAMSINGH
|
(000000)
|
493
|
MHOW
|
MP-23-004-036-002/551 (KHURDI)
|
1723004036NRG23080520220022286
|
09/05/2022
|
PARU BAI
|
1723004036WL002304
|
PARU BAI
|
00048
|
BKID0008852
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
747719155
|
|
PARUBAI
|
(000000)
|
494
|
MHOW
|
MP-23-004-036-002/551 (KHURDI)
|
1723004036NRG23080520220022285
|
09/05/2022
|
PARU BAI
|
1723004036WL002304
|
PARU BAI
|
00048
|
BKID0008852
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
747719155
|
|
PARUBAI
|
(000000)
|
495
|
MHOW
|
MP-23-004-036-002/554 (KHURDI)
|
1723004036NRG23080520220022288
|
09/05/2022
|
MAYA
|
1723004036WL002304
|
MAYA
|
00048
|
BKID0008852
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
747719155
|
|
MAYA
|
(000000)
|
496
|
MHOW
|
MP-23-004-036-002/554 (KHURDI)
|
1723004036NRG23080520220022287
|
09/05/2022
|
MAYA
|
1723004036WL002304
|
MAYA
|
00048
|
BKID0008852
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
747719155
|
|
MAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
497
|
MHOW
|
MP-23-004-053-002/47 (JAM BUJURG)
|
1723004053NRG23080520220022107
|
09/05/2022
|
SARE KUVANRA BAI
|
1723004053WL002299
|
SARE KUVANRA BAI
|
00048
|
BKID0008867
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SAREKUVANRABAI
|
(000000)
|
498
|
MHOW
|
MP-23-004-053-002/47 (JAM BUJURG)
|
1723004053NRG23080520220022106
|
09/05/2022
|
SARE KUVANRA BAI
|
1723004053WL002299
|
SARE KUVANRA BAI
|
00048
|
BKID0008867
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SAREKUVANRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
499
|
MHOW
|
MP-23-004-020-001/173 (PHAPHUD)
|
1723004020NRG23050520220020629
|
09/05/2022
|
rekha
|
1723004020WL002157
|
rekha
|
00048
|
BKID0009812
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
rekha
|
(000000)
|
500
|
MHOW
|
MP-23-004-020-001/322 (PHAPHUD)
|
1723004020NRG23050520220020638
|
09/05/2022
|
Manoj
|
1723004020WL002160
|
Manoj
|
00048
|
BKID0009812
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
501
|
MHOW
|
MP-23-004-064-002/1 (GAWALU)
|
1723004064NRG23060520220021039
|
09/05/2022
|
RAMLAL SITARAM
|
1723004064WL002208
|
RAMLAL SITARAM
|
00048
|
BKID0009920
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAMLALSITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
502
|
MHOW
|
MP-23-004-048-002/12 (NEUGURIDIA)
|
1723004048NRG23080520220022300
|
09/05/2022
|
SITARAM GULAB
|
1723004048WL002307
|
SITARAM GULAB
|
00051
|
MAHB0000660
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SITARAMGULAB
|
(000000)
|
503
|
MHOW
|
MP-23-004-053-002/263 (JAM BUJURG)
|
1723004053NRG23070520220021281
|
09/05/2022
|
PAPPI
|
1723004053WL002230
|
PAPPI
|
00051
|
MAHB0000660
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
PAPPI
|
(000000)
|
504
|
MHOW
|
MP-23-004-053-002/66 (JAM BUJURG)
|
1723004053NRG23080520220022196
|
09/05/2022
|
Mr LAL SINGH
|
1723004053WL002300
|
Mr LAL SINGH
|
00051
|
MAHB0000660
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
MrLALSINGH
|
(000000)
|
505
|
MHOW
|
MP-23-004-053-002/66 (JAM BUJURG)
|
1723004053NRG23080520220022197
|
09/05/2022
|
Mr LAL SINGH
|
1723004053WL002300
|
Mr LAL SINGH
|
00051
|
MAHB0000660
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
MrLALSINGH
|
(000000)
|
506
|
MHOW
|
MP-23-004-053-004/154 (JAM BUJURG)
|
1723004053NRG23090520220023163
|
09/05/2022
|
DURGA BALRAM
|
1723004053WL002362
|
DURGA BALRAM
|
00051
|
MAHB0000660
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DURGABALRAM
|
(000000)
|
507
|
MHOW
|
MP-23-004-053-004/154 (JAM BUJURG)
|
1723004053NRG23090520220023164
|
09/05/2022
|
DURGA BALRAM
|
1723004053WL002362
|
DURGA BALRAM
|
00051
|
MAHB0000660
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DURGABALRAM
|
(000000)
|
508
|
MHOW
|
MP-23-004-053-004/173 (JAM BUJURG)
|
1723004053NRG23080520220021935
|
09/05/2022
|
KARAN SINGH
|
1723004053WL002297
|
KARAN SINGH
|
00051
|
MAHB0000660
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
KARANSINGH
|
(000000)
|
509
|
MHOW
|
MP-23-004-053-004/173 (JAM BUJURG)
|
1723004053NRG23080520220021934
|
09/05/2022
|
KARAN SINGH
|
1723004053WL002297
|
KARAN SINGH
|
00051
|
MAHB0000660
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
KARANSINGH
|
(000000)
|
510
|
MHOW
|
MP-23-004-053-004/268 (JAM BUJURG)
|
1723004053NRG23090520220023185
|
09/05/2022
|
PANCU BAI
|
1723004053WL002362
|
PANCU BAI
|
00051
|
MAHB0000660
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
PANCUBAI
|
(000000)
|
511
|
MHOW
|
MP-23-004-053-004/268 (JAM BUJURG)
|
1723004053NRG23090520220023186
|
09/05/2022
|
PANCU BAI
|
1723004053WL002362
|
PANCU BAI
|
00051
|
MAHB0000660
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
PANCUBAI
|
(000000)
|
512
|
MHOW
|
MP-23-004-053-004/86 (JAM BUJURG)
|
1723004053NRG23090520220023205
|
09/05/2022
|
ramkaran
|
1723004053WL002362
|
ramkaran
|
00051
|
MAHB0000660
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ramkaran
|
(000000)
|
513
|
MHOW
|
MP-23-004-053-004/86 (JAM BUJURG)
|
1723004053NRG23090520220023206
|
09/05/2022
|
ramkaran
|
1723004053WL002362
|
ramkaran
|
00051
|
MAHB0000660
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ramkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
514
|
MHOW
|
MP-23-004-004-001/128 (SILOTIYA)
|
1723004004NRG23090520220022746
|
09/05/2022
|
sakuntla bai
|
1723004004WL002335
|
sakuntla bai
|
00051
|
MAHB0000670
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
sakuntlabai
|
(000000)
|
515
|
MHOW
|
MP-23-004-020-001/270 (PHAPHUD)
|
1723004020NRG23050520220020634
|
09/05/2022
|
Nilesh
|
1723004020WL002159
|
Nilesh
|
00051
|
MAHB0000670
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Nilesh
|
(000000)
|
516
|
MHOW
|
MP-23-004-020-001/291 (PHAPHUD)
|
1723004020NRG23050520220020635
|
09/05/2022
|
sumitra jitendra
|
1723004020WL002159
|
sumitra jitendra
|
00051
|
MAHB0000670
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
sumitrajitendra
|
(000000)
|
517
|
MHOW
|
MP-23-004-023-002/418 (BHICHOLI)
|
1723004023NRG23050520220020644
|
09/05/2022
|
Babulal patel
|
1723004023WL002162
|
Babulal patel
|
00051
|
MAHB0000670
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Babulalpatel
|
(000000)
|
518
|
MHOW
|
MP-23-004-023-002/418 (BHICHOLI)
|
1723004023NRG23050520220020642
|
09/05/2022
|
Ramesh chandra chouhan
|
1723004023WL002162
|
Ramesh chandra chouhan
|
00051
|
MAHB0000670
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Rameshchandrachouhan
|
(000000)
|
519
|
MHOW
|
MP-23-004-023-002/467 (BHICHOLI)
|
1723004023NRG23050520220020645
|
09/05/2022
|
Vishnu
|
1723004023WL002162
|
Vishnu
|
00051
|
MAHB0000670
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Vishnu
|
(000000)
|
520
|
MHOW
|
MP-23-004-023-003/499 (BHICHOLI)
|
1723004023NRG23050520220020666
|
09/05/2022
|
Tanuja yadav
|
1723004023WL002163
|
Tanuja yadav
|
00051
|
MAHB0000670
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Tanujayadav
|
(000000)
|
521
|
MHOW
|
MP-23-004-026-001/149 (RAJPURA KUTI)
|
1723004026NRG23080520220022292
|
09/05/2022
|
SANTOSH BALARAM VASUNIYA
|
1723004026WL002305
|
SANTOSH BALARAM VASUNIYA
|
00051
|
MAHB0000670
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SANTOSHBALARAMVASUNIYA
|
(000000)
|
522
|
MHOW
|
MP-23-004-053-002/263 (JAM BUJURG)
|
1723004053NRG23070520220021280
|
09/05/2022
|
PAPPI
|
1723004053WL002230
|
PAPPI
|
00051
|
MAHB0000670
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
PAPPI
|
(000000)
|
523
|
MHOW
|
MP-23-004-053-002/535 (JAM BUJURG)
|
1723004053NRG23090520220023125
|
09/05/2022
|
sangita
|
1723004053WL002362
|
sangita
|
00051
|
MAHB0000670
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
sangita
|
(000000)
|
524
|
MHOW
|
MP-23-004-053-004/210 (JAM BUJURG)
|
1723004053NRG23080520220021991
|
09/05/2022
|
kavita
|
1723004053WL002298
|
kavita
|
00051
|
MAHB0000670
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
kavita
|
(000000)
|
525
|
MHOW
|
MP-23-004-053-004/210 (JAM BUJURG)
|
1723004053NRG23080520220021990
|
09/05/2022
|
kavita
|
1723004053WL002298
|
kavita
|
00051
|
MAHB0000670
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
526
|
MHOW
|
MP-23-004-011-001/1274 (BAJRI)
|
1723004011NRG23080520220021812
|
09/05/2022
|
MANOJ KUMAR
|
1723004011WL002283
|
MANOJ KUMAR
|
00078
|
CNRB0000359
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
MANOJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
527
|
MHOW
|
MP-23-004-019-001/185-B (SITAPAT)
|
1723004019NRG23080520220021628
|
09/05/2022
|
mahesh
|
1723004019WL002270
|
mahesh
|
00078
|
CNRB0002445
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
mahesh
|
(000000)
|
528
|
MHOW
|
MP-23-004-042-001/223 (KELOD)
|
1723004042NRG23090520220022830
|
09/05/2022
|
DHAPUBAI
|
1723004042WL002355
|
DHAPUBAI
|
00078
|
CNRB0002445
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
DHAPUBAI
|
(000000)
|
529
|
MHOW
|
MP-23-004-053-002/537 (JAM BUJURG)
|
1723004053NRG23080520220022183
|
09/05/2022
|
SHANKAR KOHALI
|
1723004053WL002300
|
SHANKAR KOHALI
|
00078
|
CNRB0002445
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
SHANKARKOHALI
|
(000000)
|
530
|
MHOW
|
MP-23-004-053-002/537 (JAM BUJURG)
|
1723004053NRG23080520220022184
|
09/05/2022
|
SHANKAR KOHALI
|
1723004053WL002300
|
SHANKAR KOHALI
|
00078
|
CNRB0002445
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
SHANKARKOHALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
531
|
MHOW
|
MP-23-004-003-001/975 (PIGDAMBER)
|
1723004003NRG23090520220022817
|
09/05/2022
|
pinju
|
1723004003WL002352
|
pinju
|
00078
|
CNRB0002635
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
pinju
|
(000000)
|
532
|
MHOW
|
MP-23-004-003-001/975 (PIGDAMBER)
|
1723004003NRG23090520220022816
|
09/05/2022
|
pinju
|
1723004003WL002352
|
pinju
|
00078
|
CNRB0002635
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
pinju
|
(000000)
|
533
|
MHOW
|
MP-23-004-003-001/976 (PIGDAMBER)
|
1723004003NRG23090520220022819
|
09/05/2022
|
ajay
|
1723004003WL002352
|
ajay
|
00078
|
CNRB0002635
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
ajay
|
(000000)
|
534
|
MHOW
|
MP-23-004-003-001/976 (PIGDAMBER)
|
1723004003NRG23090520220022818
|
09/05/2022
|
ajay
|
1723004003WL002352
|
ajay
|
00078
|
CNRB0002635
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
535
|
MHOW
|
MP-23-004-011-001/1137 (BAJRI)
|
1723004011NRG23080520220021847
|
09/05/2022
|
Vivek
|
1723004011WL002285
|
Vivek
|
00078
|
CNRB0003353
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
Vivek
|
(000000)
|
536
|
MHOW
|
MP-23-004-011-001/1281 (BAJRI)
|
1723004011NRG23080520220021818
|
09/05/2022
|
MANISH MAHESWARI
|
1723004011WL002283
|
MANISH MAHESWARI
|
00078
|
CNRB0003353
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
MANISHMAHESWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
537
|
MHOW
|
MP-23-004-057-001/2373 (DATODA)
|
1723004057NRG23090520220022987
|
09/05/2022
|
UMESH MUNDEL
|
1723004057WL002361
|
UMESH MUNDEL
|
00078
|
CNRB0005087
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
UMESHMUNDEL
|
(000000)
|
538
|
MHOW
|
MP-23-004-060-001/269-A (GHOSIKHEDA)
|
1723004060NRG23060520220020717
|
09/05/2022
|
mahesh kankarwal
|
1723004060WL002169
|
mahesh kankarwal
|
00078
|
CNRB0005087
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
747719155
|
|
maheshkankarwal
|
(000000)
|
539
|
MHOW
|
MP-23-004-060-001/269-A (GHOSIKHEDA)
|
1723004060NRG23060520220020718
|
09/05/2022
|
mahesh kankarwal
|
1723004060WL002169
|
mahesh kankarwal
|
00078
|
CNRB0005087
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
747719155
|
|
maheshkankarwal
|
(000000)
|
540
|
MHOW
|
MP-23-004-060-002/161-A (GHOSIKHEDA)
|
1723004060NRG23060520220020738
|
09/05/2022
|
SITARAM KUMAWAT SO DHANNALAL KUMAWAT
|
1723004060WL002171
|
SITARAM KUMAWAT SO DHANNALAL KUMAWAT
|
00078
|
CNRB0005087
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
747719155
|
|
SITARAMKUMAWATSODHANNALALKUMAWAT
|
(000000)
|
541
|
MHOW
|
MP-23-004-060-002/161-A (GHOSIKHEDA)
|
1723004060NRG23060520220020739
|
09/05/2022
|
Sitaram kumawat so Dhannalal Kumawat
|
1723004060WL002171
|
Sitaram kumawat so Dhannalal Kumawat
|
00078
|
CNRB0005087
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
747719155
|
|
SitaramkumawatsoDhannalalKumawat
|
(000000)
|
542
|
MHOW
|
MP-23-004-060-002/220 (GHOSIKHEDA)
|
1723004060NRG23060520220020725
|
09/05/2022
|
GAYATRI BAI KAILASH
|
1723004060WL002169
|
GAYATRI BAI KAILASH
|
00078
|
CNRB0005087
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
747719155
|
|
GAYATRIBAIKAILASH
|
(000000)
|
543
|
MHOW
|
MP-23-004-060-002/220 (GHOSIKHEDA)
|
1723004060NRG23060520220020726
|
09/05/2022
|
GAYATRI BAI KAILASH
|
1723004060WL002169
|
GAYATRI BAI KAILASH
|
00078
|
CNRB0005087
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
747719155
|
|
GAYATRIBAIKAILASH
|
(000000)
|
544
|
MHOW
|
MP-23-004-060-002/238-A (GHOSIKHEDA)
|
1723004060NRG23060520220020727
|
09/05/2022
|
ARJUN SO GIRDHARI
|
1723004060WL002169
|
ARJUN SO GIRDHARI
|
00078
|
CNRB0005087
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
747719155
|
|
ARJUNSOGIRDHARI
|
(000000)
|
545
|
MHOW
|
MP-23-004-060-002/238-A (GHOSIKHEDA)
|
1723004060NRG23060520220020728
|
09/05/2022
|
Arjun so Girdhari
|
1723004060WL002169
|
Arjun so Girdhari
|
00078
|
CNRB0005087
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
747719155
|
|
ArjunsoGirdhari
|
(000000)
|
546
|
MHOW
|
MP-23-004-060-002/266 (GHOSIKHEDA)
|
1723004060NRG23060520220020729
|
09/05/2022
|
MANUBAI WO BHAGWAN
|
1723004060WL002169
|
MANUBAI WO BHAGWAN
|
00078
|
CNRB0005087
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
747719155
|
|
MANUBAIWOBHAGWAN
|
(000000)
|
547
|
MHOW
|
MP-23-004-060-002/266 (GHOSIKHEDA)
|
1723004060NRG23060520220020730
|
09/05/2022
|
MANUBAI WO BHAGWAN
|
1723004060WL002169
|
MANUBAI WO BHAGWAN
|
00078
|
CNRB0005087
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
747719155
|
|
MANUBAIWOBHAGWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
548
|
MHOW
|
MP-23-004-031-001/84 (COLONY)
|
1723004031NRG23090520220023240
|
09/05/2022
|
laxmi
|
1723004031WL002365
|
laxmi
|
00078
|
CNRB0006211
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
laxmi
|
(000000)
|
549
|
MHOW
|
MP-23-004-031-001/84 (COLONY)
|
1723004031NRG23090520220023239
|
09/05/2022
|
laxmi
|
1723004031WL002365
|
laxmi
|
00078
|
CNRB0006211
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
laxmi
|
(000000)
|
550
|
MHOW
|
MP-23-004-031-001/84 (COLONY)
|
1723004031NRG23090520220023238
|
09/05/2022
|
laxmi
|
1723004031WL002365
|
laxmi
|
00078
|
CNRB0006211
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
laxmi
|
(000000)
|
551
|
MHOW
|
MP-23-004-031-001/84 (COLONY)
|
1723004031NRG23090520220023237
|
09/05/2022
|
laxmi
|
1723004031WL002365
|
laxmi
|
00078
|
CNRB0006211
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
552
|
MHOW
|
MP-23-004-053-001/206 (JAM BUJURG)
|
1723004053NRG23080520220021915
|
09/05/2022
|
DINESH AMBARAM
|
1723004053WL002297
|
DINESH AMBARAM
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DINESHAMBARAM
|
(000000)
|
553
|
MHOW
|
MP-23-004-053-001/206 (JAM BUJURG)
|
1723004053NRG23080520220021914
|
09/05/2022
|
DINESH AMBARAM
|
1723004053WL002297
|
DINESH AMBARAM
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DINESHAMBARAM
|
(000000)
|
554
|
MHOW
|
MP-23-004-053-002/120 (JAM BUJURG)
|
1723004053NRG23080520220021971
|
09/05/2022
|
geeta
|
1723004053WL002298
|
geeta
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
geeta
|
(000000)
|
555
|
MHOW
|
MP-23-004-053-002/120 (JAM BUJURG)
|
1723004053NRG23080520220021972
|
09/05/2022
|
Geeta bai
|
1723004053WL002298
|
Geeta bai
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Geetabai
|
(000000)
|
556
|
MHOW
|
MP-23-004-053-002/133 (JAM BUJURG)
|
1723004053NRG23080520220022038
|
09/05/2022
|
SAJAN BAI
|
1723004053WL002299
|
SAJAN BAI
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SAJANBAI
|
(000000)
|
557
|
MHOW
|
MP-23-004-053-002/133 (JAM BUJURG)
|
1723004053NRG23080520220022037
|
09/05/2022
|
SAJAN BAI
|
1723004053WL002299
|
SAJAN BAI
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SAJANBAI
|
(000000)
|
558
|
MHOW
|
MP-23-004-053-002/133-A (JAM BUJURG)
|
1723004053NRG23080520220022039
|
09/05/2022
|
LaLKUVAR BAI
|
1723004053WL002299
|
LaLKUVAR BAI
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
LaLKUVARBAI
|
(000000)
|
559
|
MHOW
|
MP-23-004-053-002/159 (JAM BUJURG)
|
1723004053NRG23080520220022056
|
09/05/2022
|
narbhe singh
|
1723004053WL002299
|
narbhe singh
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
narbhesingh
|
(000000)
|
560
|
MHOW
|
MP-23-004-053-002/159 (JAM BUJURG)
|
1723004053NRG23080520220022055
|
09/05/2022
|
narbhe singh
|
1723004053WL002299
|
narbhe singh
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
narbhesingh
|
(000000)
|
561
|
MHOW
|
MP-23-004-053-002/176 (JAM BUJURG)
|
1723004053NRG23080520220022073
|
09/05/2022
|
KELUBAI GOVING
|
1723004053WL002299
|
KELUBAI GOVING
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
KELUBAIGOVING
|
(000000)
|
562
|
MHOW
|
MP-23-004-053-002/181 (JAM BUJURG)
|
1723004053NRG23080520220022205
|
09/05/2022
|
MURALEE
|
1723004053WL002301
|
MURALEE
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
MURALEE
|
(000000)
|
563
|
MHOW
|
MP-23-004-053-002/181 (JAM BUJURG)
|
1723004053NRG23080520220022206
|
09/05/2022
|
Savitree Bai
|
1723004053WL002301
|
Savitree Bai
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SavitreeBai
|
(000000)
|
564
|
MHOW
|
MP-23-004-053-002/184 (JAM BUJURG)
|
1723004053NRG23080520220022209
|
09/05/2022
|
Ranjeet
|
1723004053WL002301
|
Ranjeet
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Ranjeet
|
(000000)
|
565
|
MHOW
|
MP-23-004-053-002/225 (JAM BUJURG)
|
1723004053NRG23080520220021901
|
09/05/2022
|
manubai
|
1723004053WL002296
|
manubai
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
manubai
|
(000000)
|
566
|
MHOW
|
MP-23-004-053-002/225 (JAM BUJURG)
|
1723004053NRG23080520220021900
|
09/05/2022
|
manubai
|
1723004053WL002296
|
manubai
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
manubai
|
(000000)
|
567
|
MHOW
|
MP-23-004-053-002/236 (JAM BUJURG)
|
1723004053NRG23080520220022134
|
09/05/2022
|
DILIP
|
1723004053WL002300
|
DILIP
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DILIP
|
(000000)
|
568
|
MHOW
|
MP-23-004-053-002/236 (JAM BUJURG)
|
1723004053NRG23080520220022133
|
09/05/2022
|
DILIP
|
1723004053WL002300
|
DILIP
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DILIP
|
(000000)
|
569
|
MHOW
|
MP-23-004-053-002/290 (JAM BUJURG)
|
1723004053NRG23080520220022180
|
09/05/2022
|
Sonibai
|
1723004053WL002300
|
Sonibai
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Sonibai
|
(000000)
|
570
|
MHOW
|
MP-23-004-053-002/290 (JAM BUJURG)
|
1723004053NRG23080520220022181
|
09/05/2022
|
Sonibai
|
1723004053WL002300
|
Sonibai
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Sonibai
|
(000000)
|
571
|
MHOW
|
MP-23-004-053-002/297 (JAM BUJURG)
|
1723004053NRG23080520220022083
|
09/05/2022
|
GOPAL
|
1723004053WL002299
|
GOPAL
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
GOPAL
|
(000000)
|
572
|
MHOW
|
MP-23-004-053-002/297 (JAM BUJURG)
|
1723004053NRG23080520220022082
|
09/05/2022
|
GOPAL
|
1723004053WL002299
|
GOPAL
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
GOPAL
|
(000000)
|
573
|
MHOW
|
MP-23-004-053-002/93 (JAM BUJURG)
|
1723004053NRG23090520220023146
|
09/05/2022
|
GOVIND
|
1723004053WL002362
|
GOVIND
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
GOVIND
|
(000000)
|
574
|
MHOW
|
MP-23-004-053-004/182 (JAM BUJURG)
|
1723004053NRG23080520220021938
|
09/05/2022
|
HARIRAM SO HARNAM SINGH
|
1723004053WL002297
|
HARIRAM SO HARNAM SINGH
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
HARIRAMSOHARNAMSINGH
|
(000000)
|
575
|
MHOW
|
MP-23-004-053-004/199 (JAM BUJURG)
|
1723004053NRG23080520220021945
|
09/05/2022
|
vijay
|
1723004053WL002297
|
vijay
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
vijay
|
(000000)
|
576
|
MHOW
|
MP-23-004-053-004/199 (JAM BUJURG)
|
1723004053NRG23080520220021944
|
09/05/2022
|
vijay
|
1723004053WL002297
|
vijay
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
vijay
|
(000000)
|
577
|
MHOW
|
MP-23-004-053-004/49 (JAM BUJURG)
|
1723004053NRG23080520220021954
|
09/05/2022
|
DINESH
|
1723004053WL002297
|
DINESH
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DINESH
|
(000000)
|
578
|
MHOW
|
MP-23-004-053-004/94 (JAM BUJURG)
|
1723004053NRG23090520220023215
|
09/05/2022
|
BADRILAL
|
1723004053WL002362
|
BADRILAL
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
BADRILAL
|
(000000)
|
579
|
MHOW
|
MP-23-004-053-004/97 (JAM BUJURG)
|
1723004053NRG23090520220023218
|
09/05/2022
|
hardev
|
1723004053WL002362
|
hardev
|
00089
|
CBIN0280766
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
hardev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
580
|
MHOW
|
MP-23-004-012-001/461 (DOGARGAON)
|
1723004012NRG23070520220021257
|
09/05/2022
|
Atul
|
1723004012WL002229
|
Atul
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Atul
|
(000000)
|
581
|
MHOW
|
MP-23-004-012-001/461 (DOGARGAON)
|
1723004012NRG23070520220021256
|
09/05/2022
|
Atul
|
1723004012WL002229
|
Atul
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Atul
|
(000000)
|
582
|
MHOW
|
MP-23-004-012-001/461 (DOGARGAON)
|
1723004012NRG23070520220021255
|
09/05/2022
|
Atul
|
1723004012WL002229
|
Atul
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Atul
|
(000000)
|
583
|
MHOW
|
MP-23-004-014-001/12615 (GAVLI PALISIYA)
|
1723004014NRG23060520220021082
|
09/05/2022
|
keshav mahesh patidar
|
1723004014WL002211
|
keshav mahesh patidar
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
keshavmaheshpatidar
|
(000000)
|
584
|
MHOW
|
MP-23-004-014-001/12616 (GAVLI PALISIYA)
|
1723004014NRG23060520220021083
|
09/05/2022
|
raghav dinesh patel
|
1723004014WL002211
|
raghav dinesh patel
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
raghavdineshpatel
|
(000000)
|
585
|
MHOW
|
MP-23-004-014-001/12728 (GAVLI PALISIYA)
|
1723004014NRG23060520220021084
|
09/05/2022
|
pritibala ravi
|
1723004014WL002211
|
pritibala ravi
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
pritibalaravi
|
(000000)
|
586
|
MHOW
|
MP-23-004-014-001/12732 (GAVLI PALISIYA)
|
1723004014NRG23060520220021086
|
09/05/2022
|
kiran vijay patidar
|
1723004014WL002211
|
kiran vijay patidar
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
kiranvijaypatidar
|
(000000)
|
587
|
MHOW
|
MP-23-004-014-001/12753 (GAVLI PALISIYA)
|
1723004014NRG23060520220021095
|
09/05/2022
|
rani
|
1723004014WL002212
|
rani
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
rani
|
(000000)
|
588
|
MHOW
|
MP-23-004-014-001/12753 (GAVLI PALISIYA)
|
1723004014NRG23060520220021094
|
09/05/2022
|
sidik
|
1723004014WL002212
|
sidik
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
sidik
|
(000000)
|
589
|
MHOW
|
MP-23-004-014-001/12760 (GAVLI PALISIYA)
|
1723004014NRG23060520220021096
|
09/05/2022
|
shivnarayan gokulprasad patidar
|
1723004014WL002212
|
shivnarayan gokulprasad patidar
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
shivnarayangokulprasadpatidar
|
(000000)
|
590
|
MHOW
|
MP-23-004-014-001/12760 (GAVLI PALISIYA)
|
1723004014NRG23060520220021097
|
09/05/2022
|
shivnarayan gokulprasad patidar
|
1723004014WL002212
|
shivnarayan gokulprasad patidar
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
shivnarayangokulprasadpatidar
|
(000000)
|
591
|
MHOW
|
MP-23-004-014-001/12761 (GAVLI PALISIYA)
|
1723004014NRG23060520220021087
|
09/05/2022
|
vishal ramesh
|
1723004014WL002211
|
vishal ramesh
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
vishalramesh
|
(000000)
|
592
|
MHOW
|
MP-23-004-014-001/12779 (GAVLI PALISIYA)
|
1723004014NRG23060520220021089
|
09/05/2022
|
ujjwal patidar
|
1723004014WL002211
|
ujjwal patidar
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ujjwalpatidar
|
(000000)
|
593
|
MHOW
|
MP-23-004-014-001/12784 (GAVLI PALISIYA)
|
1723004014NRG23060520220021098
|
09/05/2022
|
sehnaj irfan
|
1723004014WL002212
|
sehnaj irfan
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
sehnajirfan
|
(000000)
|
594
|
MHOW
|
MP-23-004-014-001/12785 (GAVLI PALISIYA)
|
1723004014NRG23060520220021099
|
09/05/2022
|
rubina
|
1723004014WL002212
|
rubina
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
rubina
|
(000000)
|
595
|
MHOW
|
MP-23-004-014-001/12787 (GAVLI PALISIYA)
|
1723004014NRG23060520220021101
|
09/05/2022
|
salma kan
|
1723004014WL002212
|
salma kan
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
salmakan
|
(000000)
|
596
|
MHOW
|
MP-23-004-014-001/12789 (GAVLI PALISIYA)
|
1723004014NRG23060520220021102
|
09/05/2022
|
shyam shankarlal patidar
|
1723004014WL002212
|
shyam shankarlal patidar
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
shyamshankarlalpatidar
|
(000000)
|
597
|
MHOW
|
MP-23-004-014-001/12790 (GAVLI PALISIYA)
|
1723004014NRG23060520220021103
|
09/05/2022
|
shekh iqbal khan
|
1723004014WL002212
|
shekh iqbal khan
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
shekhiqbalkhan
|
(000000)
|
598
|
MHOW
|
MP-23-004-014-001/12794 (GAVLI PALISIYA)
|
1723004014NRG23060520220021104
|
09/05/2022
|
sheikh rasul
|
1723004014WL002212
|
sheikh rasul
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
sheikhrasul
|
(000000)
|
599
|
MHOW
|
MP-23-004-014-001/12794 (GAVLI PALISIYA)
|
1723004014NRG23060520220021105
|
09/05/2022
|
sheikh rasul
|
1723004014WL002212
|
sheikh rasul
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
sheikhrasul
|
(000000)
|
600
|
MHOW
|
MP-23-004-014-001/12802 (GAVLI PALISIYA)
|
1723004014NRG23060520220021090
|
09/05/2022
|
vijay rameshchandra patel
|
1723004014WL002211
|
vijay rameshchandra patel
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
vijayrameshchandrapatel
|
(000000)
|
601
|
MHOW
|
MP-23-004-014-001/12804 (GAVLI PALISIYA)
|
1723004014NRG23060520220021091
|
09/05/2022
|
ramesh naburam patel
|
1723004014WL002211
|
ramesh naburam patel
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
rameshnaburampatel
|
(000000)
|
602
|
MHOW
|
MP-23-004-014-001/12805 (GAVLI PALISIYA)
|
1723004014NRG23060520220021106
|
09/05/2022
|
Afsana Chand kha
|
1723004014WL002212
|
Afsana Chand kha
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
AfsanaChandkha
|
(000000)
|
603
|
MHOW
|
MP-23-004-014-001/12836 (GAVLI PALISIYA)
|
1723004014NRG23060520220021107
|
09/05/2022
|
Mamta gawlana
|
1723004014WL002212
|
Mamta gawlana
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Mamtagawlana
|
(000000)
|
604
|
MHOW
|
MP-23-004-023-003/438 (BHICHOLI)
|
1723004023NRG23050520220020663
|
09/05/2022
|
Janki meena
|
1723004023WL002162
|
Janki meena
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Jankimeena
|
(000000)
|
605
|
MHOW
|
MP-23-004-023-003/439 (BHICHOLI)
|
1723004023NRG23050520220020664
|
09/05/2022
|
Vivek meena
|
1723004023WL002162
|
Vivek meena
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Vivekmeena
|
(000000)
|
606
|
MHOW
|
MP-23-004-023-003/499 (BHICHOLI)
|
1723004023NRG23050520220020665
|
09/05/2022
|
Pradip yadav
|
1723004023WL002163
|
Pradip yadav
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Pradipyadav
|
(000000)
|
607
|
MHOW
|
MP-23-004-032-001/527-A (KALIKIRAYA)
|
1723004032NRG23060520220020743
|
09/05/2022
|
Jyotibai
|
1723004032WL002173
|
Jyotibai
|
00089
|
CBIN0281298
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
Jyotibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34068
|
34068
|
|
|
|
|
|
|
|
608
|
MHOW
|
MP-23-004-031-001/560 (COLONY)
|
1723004031NRG23090520220023226
|
09/05/2022
|
madhu
|
1723004031WL002364
|
madhu
|
00089
|
CBIN0281856
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
madhu
|
(000000)
|
609
|
MHOW
|
MP-23-004-036-002/450 (KHURDI)
|
1723004036NRG23080520220022282
|
09/05/2022
|
arun
|
1723004036WL002304
|
arun
|
00089
|
CBIN0281856
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
arun
|
(000000)
|
610
|
MHOW
|
MP-23-004-036-002/450 (KHURDI)
|
1723004036NRG23080520220022284
|
09/05/2022
|
ARUN
|
1723004036WL002304
|
ARUN
|
00089
|
CBIN0281856
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ARUN
|
(000000)
|
611
|
MHOW
|
MP-23-004-036-002/450 (KHURDI)
|
1723004036NRG23080520220022283
|
09/05/2022
|
RAJESH
|
1723004036WL002304
|
RAJESH
|
00089
|
CBIN0281856
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAJESH
|
(000000)
|
612
|
MHOW
|
MP-23-004-053-004/46 (JAM BUJURG)
|
1723004053NRG23090520220023198
|
09/05/2022
|
DILIP
|
1723004053WL002362
|
DILIP
|
00089
|
CBIN0281856
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DILIP
|
(000000)
|
613
|
MHOW
|
MP-23-004-068-001/24-A (KANKARIYA)
|
1723004068NRG23090520220022441
|
09/05/2022
|
Kiran
|
1723004068WL002317
|
Kiran
|
00089
|
CBIN0281856
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Kiran
|
(000000)
|
614
|
MHOW
|
MP-23-004-068-001/318 (KANKARIYA)
|
1723004068NRG23090520220022446
|
09/05/2022
|
Sheela
|
1723004068WL002317
|
Sheela
|
00089
|
CBIN0281856
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Sheela
|
(000000)
|
615
|
MHOW
|
MP-23-004-068-001/361 (KANKARIYA)
|
1723004068NRG23090520220022447
|
09/05/2022
|
JYOTI HARISINGH VERMA
|
1723004068WL002317
|
JYOTI HARISINGH VERMA
|
00089
|
CBIN0281856
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
JYOTIHARISINGHVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
616
|
MHOW
|
MP-23-004-011-001/1274 (BAJRI)
|
1723004011NRG23080520220021840
|
09/05/2022
|
KIRAN DEVI SAH
|
1723004011WL002284
|
KIRAN DEVI SAH
|
00089
|
CBIN0283960
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
KIRANDEVISAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
617
|
MHOW
|
MP-23-004-011-001/1255 (BAJRI)
|
1723004011NRG23080520220021806
|
09/05/2022
|
RAM KRISHNA MANIK
|
1723004011WL002283
|
RAM KRISHNA MANIK
|
00152
|
HDFC0001291
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAMKRISHNAMANIK
|
(000000)
|
618
|
MHOW
|
MP-23-004-011-001/1260 (BAJRI)
|
1723004011NRG23080520220021832
|
09/05/2022
|
MAHENDRA
|
1723004011WL002284
|
MAHENDRA
|
00152
|
HDFC0001291
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
MAHENDRA
|
(000000)
|
619
|
MHOW
|
MP-23-004-011-001/1271 (BAJRI)
|
1723004011NRG23080520220021811
|
09/05/2022
|
RAMDAYAL SAHU
|
1723004011WL002283
|
RAMDAYAL SAHU
|
00152
|
HDFC0001291
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAMDAYALSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
620
|
MHOW
|
MP-23-004-011-001/1270 (BAJRI)
|
1723004011NRG23080520220021838
|
09/05/2022
|
HEMANT
|
1723004011WL002284
|
HEMANT
|
00165
|
IBKL0000032
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
HEMANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
621
|
MHOW
|
MP-23-004-042-001/484-A (KELOD)
|
1723004042NRG23090520220022832
|
09/05/2022
|
PAWAN
|
1723004042WL002355
|
PAWAN
|
00168
|
ICIC0001036
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
PAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
622
|
MHOW
|
MP-23-004-011-001/1100 (BAJRI)
|
1723004011NRG23080520220021863
|
09/05/2022
|
manish
|
1723004011WL002286
|
manish
|
00168
|
ICIC0001532
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
623
|
MHOW
|
MP-23-004-011-001/1177 (BAJRI)
|
1723004011NRG23080520220021822
|
09/05/2022
|
KHUSHBOO
|
1723004011WL002284
|
KHUSHBOO
|
00354
|
PUNB0008100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
KHUSHBOO
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
624
|
MHOW
|
MP-23-004-018-002/300 (AVLAI)
|
1723004018NRG23070520220021330
|
09/05/2022
|
RAJESH SO SHIVNARAYAN PATIDAR
|
1723004018WL002238
|
RAJESH SO SHIVNARAYAN PATIDAR
|
00354
|
PUNB0032100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
RAJESHSOSHIVNARAYANPATIDAR
|
(000000)
|
625
|
MHOW
|
MP-23-004-053-002/157 (JAM BUJURG)
|
1723004053NRG23080520220022052
|
09/05/2022
|
ANITA
|
1723004053WL002299
|
ANITA
|
00354
|
PUNB0032100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
ANITA
|
(000000)
|
626
|
MHOW
|
MP-23-004-053-002/157 (JAM BUJURG)
|
1723004053NRG23080520220022051
|
09/05/2022
|
ANITA
|
1723004053WL002299
|
ANITA
|
00354
|
PUNB0032100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
ANITA
|
(000000)
|
627
|
MHOW
|
MP-23-004-053-002/27 (JAM BUJURG)
|
1723004053NRG23080520220022163
|
09/05/2022
|
SEVARAM
|
1723004053WL002300
|
SEVARAM
|
00354
|
PUNB0032100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
SEVARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
628
|
MHOW
|
MP-23-004-068-001/656 (KANKARIYA)
|
1723004068NRG23090520220022451
|
09/05/2022
|
DIPAK HARISINGH
|
1723004068WL002317
|
DIPAK HARISINGH
|
00354
|
PUNB0659300
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
DIPAKHARISINGH
|
(000000)
|
629
|
MHOW
|
MP-23-004-068-001/656 (KANKARIYA)
|
1723004068NRG23090520220022452
|
09/05/2022
|
DIPAK HARISINGH
|
1723004068WL002317
|
DIPAK HARISINGH
|
00354
|
PUNB0659300
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
DIPAKHARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
630
|
MHOW
|
MP-23-004-026-001/135 (RAJPURA KUTI)
|
1723004026NRG23080520220022290
|
09/05/2022
|
NADANSINGH
|
1723004026WL002305
|
NADANSINGH
|
00354
|
PUNB0683200
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
NADANSINGH
|
(000000)
|
631
|
MHOW
|
MP-23-004-031-001/560 (COLONY)
|
1723004031NRG23090520220023225
|
09/05/2022
|
laxman
|
1723004031WL002364
|
laxman
|
00354
|
PUNB0683200
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
632
|
MHOW
|
MP-23-004-009-001/453 (TEEHI)
|
1723004009NRG23060520220021191
|
09/05/2022
|
Dharmendra
|
1723004009WL002221
|
Dharmendra
|
00354
|
PUNB0740400
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
633
|
MHOW
|
MP-23-004-062-002/534 (BAI)
|
1723004062NRG23050520220020673
|
09/05/2022
|
Mahes
|
1723004062WL002164
|
Mahes
|
00354
|
PUNB0780200
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
Mahes
|
(000000)
|
634
|
MHOW
|
MP-23-004-062-002/534 (BAI)
|
1723004062NRG23050520220020671
|
09/05/2022
|
Mhesh
|
1723004062WL002164
|
Mhesh
|
00354
|
PUNB0780200
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
Mhesh
|
(000000)
|
635
|
MHOW
|
MP-23-004-062-002/534 (BAI)
|
1723004062NRG23050520220020672
|
09/05/2022
|
Mhesh
|
1723004062WL002164
|
Mhesh
|
00354
|
PUNB0780200
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
Mhesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
636
|
MHOW
|
MP-23-004-004-003/184 (SILOTIYA)
|
1723004004NRG23090520220022752
|
09/05/2022
|
arjun yadav
|
1723004004WL002335
|
arjun yadav
|
00354
|
PUNB0985000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
arjunyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
637
|
MHOW
|
MP-23-004-011-001/1178 (BAJRI)
|
1723004011NRG23080520220021823
|
09/05/2022
|
Mr VEERENDRA PAWAR
|
1723004011WL002284
|
Mr VEERENDRA PAWAR
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
MrVEERENDRAPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
638
|
MHOW
|
MP-23-004-014-001/12731 (GAVLI PALISIYA)
|
1723004014NRG23060520220021085
|
09/05/2022
|
saroj patidar
|
1723004014WL002211
|
saroj patidar
|
00415
|
SBIN0004567
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
sarojpatidar
|
(000000)
|
639
|
MHOW
|
MP-23-004-014-001/12765 (GAVLI PALISIYA)
|
1723004014NRG23060520220021088
|
09/05/2022
|
santosh kumar patidar
|
1723004014WL002211
|
santosh kumar patidar
|
00415
|
SBIN0004567
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
santoshkumarpatidar
|
(000000)
|
640
|
MHOW
|
MP-23-004-073-001/392 (NAVDA)
|
1723004073NRG23070520220021462
|
09/05/2022
|
Padamsingh
|
1723004073WL002252
|
Padamsingh
|
00415
|
SBIN0004567
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Padamsingh
|
(000000)
|
641
|
MHOW
|
MP-23-004-073-001/392 (NAVDA)
|
1723004073NRG23070520220021463
|
09/05/2022
|
Padamsingh
|
1723004073WL002252
|
Padamsingh
|
00415
|
SBIN0004567
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Padamsingh
|
(000000)
|
642
|
MHOW
|
MP-23-004-073-001/392 (NAVDA)
|
1723004073NRG23090520220023390
|
09/05/2022
|
Padamsingh
|
1723004073WL002386
|
Padamsingh
|
00415
|
SBIN0004567
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Padamsingh
|
(000000)
|
643
|
MHOW
|
MP-23-004-073-001/392 (NAVDA)
|
1723004073NRG23090520220023391
|
09/05/2022
|
Padamsingh
|
1723004073WL002386
|
Padamsingh
|
00415
|
SBIN0004567
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Padamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
644
|
MHOW
|
MP-23-004-011-001/1106 (BAJRI)
|
1723004011NRG23080520220021864
|
09/05/2022
|
roshani
|
1723004011WL002286
|
roshani
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
roshani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
645
|
MHOW
|
MP-23-004-004-001/136 (SILOTIYA)
|
1723004004NRG23090520220022748
|
09/05/2022
|
PRIYANKA BAI
|
1723004004WL002335
|
PRIYANKA BAI
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
PRIYANKABAI
|
(000000)
|
646
|
MHOW
|
MP-23-004-004-002/175 (SILOTIYA)
|
1723004004NRG23090520220022750
|
09/05/2022
|
leeladar
|
1723004004WL002335
|
leeladar
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
leeladar
|
(000000)
|
647
|
MHOW
|
MP-23-004-004-002/175 (SILOTIYA)
|
1723004004NRG23090520220022751
|
09/05/2022
|
savita bai
|
1723004004WL002335
|
savita bai
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
savitabai
|
(000000)
|
648
|
MHOW
|
MP-23-004-004-002/186 (SILOTIYA)
|
1723004004NRG23090520220022755
|
09/05/2022
|
RADHESHYAM
|
1723004004WL002336
|
RADHESHYAM
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RADHESHYAM
|
(000000)
|
649
|
MHOW
|
MP-23-004-004-003/181 (SILOTIYA)
|
1723004004NRG23090520220022757
|
09/05/2022
|
SUMITRA
|
1723004004WL002336
|
SUMITRA
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SUMITRA
|
(000000)
|
650
|
MHOW
|
MP-23-004-016-002/144 (KESHARBARDI)
|
1723004016NRG23090520220022846
|
09/05/2022
|
Noushad GANI
|
1723004016WL002357
|
Noushad GANI
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
NoushadGANI
|
(000000)
|
651
|
MHOW
|
MP-23-004-018-002/177 (AVLAI)
|
1723004018NRG23070520220021331
|
09/05/2022
|
Dharmendra Singh
|
1723004018WL002239
|
Dharmendra Singh
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DharmendraSingh
|
(000000)
|
652
|
MHOW
|
MP-23-004-019-001/178-A (SITAPAT)
|
1723004019NRG23080520220021627
|
09/05/2022
|
Mahendra choudhary
|
1723004019WL002270
|
Mahendra choudhary
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Mahendrachoudhary
|
(000000)
|
653
|
MHOW
|
MP-23-004-019-001/237 (SITAPAT)
|
1723004019NRG23080520220021629
|
09/05/2022
|
mithun
|
1723004019WL002270
|
mithun
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
mithun
|
(000000)
|
654
|
MHOW
|
MP-23-004-019-001/30-A (SITAPAT)
|
1723004019NRG23080520220021633
|
09/05/2022
|
BABULAL CHOUDHARY
|
1723004019WL002271
|
BABULAL CHOUDHARY
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
BABULALCHOUDHARY
|
(000000)
|
655
|
MHOW
|
MP-23-004-020-001/263 (PHAPHUD)
|
1723004020NRG23050520220020630
|
09/05/2022
|
Anil
|
1723004020WL002157
|
Anil
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Anil
|
(000000)
|
656
|
MHOW
|
MP-23-004-020-001/289 (PHAPHUD)
|
1723004020NRG23050520220020633
|
09/05/2022
|
ravindra mukati
|
1723004020WL002158
|
ravindra mukati
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ravindramukati
|
(000000)
|
657
|
MHOW
|
MP-23-004-023-002/418 (BHICHOLI)
|
1723004023NRG23050520220020643
|
09/05/2022
|
Rajesh chouhan
|
1723004023WL002162
|
Rajesh chouhan
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Rajeshchouhan
|
(000000)
|
658
|
MHOW
|
MP-23-004-023-003/220 (BHICHOLI)
|
1723004023NRG23050520220020646
|
09/05/2022
|
SONKALA
|
1723004023WL002162
|
SONKALA
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SONKALA
|
(000000)
|
659
|
MHOW
|
MP-23-004-023-003/368 (BHICHOLI)
|
1723004023NRG23050520220020660
|
09/05/2022
|
RAMKANYA
|
1723004023WL002162
|
RAMKANYA
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAMKANYA
|
(000000)
|
660
|
MHOW
|
MP-23-004-023-003/430 (BHICHOLI)
|
1723004023NRG23050520220020661
|
09/05/2022
|
SHOBHA
|
1723004023WL002162
|
SHOBHA
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SHOBHA
|
(000000)
|
661
|
MHOW
|
MP-23-004-026-001/138 (RAJPURA KUTI)
|
1723004026NRG23080520220022291
|
09/05/2022
|
SAPNA
|
1723004026WL002305
|
SAPNA
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SAPNA
|
(000000)
|
662
|
MHOW
|
MP-23-004-036-002/172 (KHURDI)
|
1723004036NRG23080520220022278
|
09/05/2022
|
ghandhi bai
|
1723004036WL002304
|
ghandhi bai
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ghandhibai
|
(000000)
|
663
|
MHOW
|
MP-23-004-036-002/172 (KHURDI)
|
1723004036NRG23080520220022277
|
09/05/2022
|
ghanibai
|
1723004036WL002304
|
ghanibai
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ghanibai
|
(000000)
|
664
|
MHOW
|
MP-23-004-053-002/96 (JAM BUJURG)
|
1723004053NRG23090520220023148
|
09/05/2022
|
SUKHRAM KATARE
|
1723004053WL002362
|
SUKHRAM KATARE
|
00415
|
SBIN0007696
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SUKHRAMKATARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
665
|
MHOW
|
MP-23-004-011-001/1255 (BAJRI)
|
1723004011NRG23080520220021830
|
09/05/2022
|
ANITA MANIK
|
1723004011WL002284
|
ANITA MANIK
|
00415
|
SBIN0008283
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ANITAMANIK
|
(000000)
|
666
|
MHOW
|
MP-23-004-011-001/1258 (BAJRI)
|
1723004011NRG23080520220021809
|
09/05/2022
|
ARCHANA
|
1723004011WL002283
|
ARCHANA
|
00415
|
SBIN0008283
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ARCHANA
|
(000000)
|
667
|
MHOW
|
MP-23-004-011-001/1258 (BAJRI)
|
1723004011NRG23080520220021808
|
09/05/2022
|
SURENDRA
|
1723004011WL002283
|
SURENDRA
|
00415
|
SBIN0008283
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SURENDRA
|
(000000)
|
668
|
MHOW
|
MP-23-004-011-001/1262 (BAJRI)
|
1723004011NRG23080520220021835
|
09/05/2022
|
INDRAVATI
|
1723004011WL002284
|
INDRAVATI
|
00415
|
SBIN0008283
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
INDRAVATI
|
(000000)
|
669
|
MHOW
|
MP-23-004-011-001/1262 (BAJRI)
|
1723004011NRG23080520220021834
|
09/05/2022
|
KRISHNA KUMAR SAHU
|
1723004011WL002284
|
KRISHNA KUMAR SAHU
|
00415
|
SBIN0008283
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
KRISHNAKUMARSAHU
|
(000000)
|
670
|
MHOW
|
MP-23-004-011-001/1263 (BAJRI)
|
1723004011NRG23080520220021859
|
09/05/2022
|
JAY SINGH
|
1723004011WL002285
|
JAY SINGH
|
00415
|
SBIN0008283
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
JAYSINGH
|
(000000)
|
671
|
MHOW
|
MP-23-004-011-001/1263 (BAJRI)
|
1723004011NRG23080520220021860
|
09/05/2022
|
SUGNA RAJPUT
|
1723004011WL002285
|
SUGNA RAJPUT
|
00415
|
SBIN0008283
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SUGNARAJPUT
|
(000000)
|
672
|
MHOW
|
MP-23-004-011-001/1269 (BAJRI)
|
1723004011NRG23080520220021837
|
09/05/2022
|
KANTI PAWAR
|
1723004011WL002284
|
KANTI PAWAR
|
00415
|
SBIN0008283
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
KANTIPAWAR
|
(000000)
|
673
|
MHOW
|
MP-23-004-011-001/1277 (BAJRI)
|
1723004011NRG23080520220021815
|
09/05/2022
|
MANJU
|
1723004011WL002283
|
MANJU
|
00415
|
SBIN0008283
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
MANJU
|
(000000)
|
674
|
MHOW
|
MP-23-004-011-001/1278 (BAJRI)
|
1723004011NRG23080520220021816
|
09/05/2022
|
RADHESHYAM
|
1723004011WL002283
|
RADHESHYAM
|
00415
|
SBIN0008283
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RADHESHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
675
|
MHOW
|
MP-23-004-053-002/103 (JAM BUJURG)
|
1723004053NRG23080520220021962
|
09/05/2022
|
NIRBHAY
|
1723004053WL002298
|
NIRBHAY
|
00415
|
SBIN0010800
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
NIRBHAY
|
(000000)
|
676
|
MHOW
|
MP-23-004-053-002/103 (JAM BUJURG)
|
1723004053NRG23080520220021961
|
09/05/2022
|
NIRBHAY
|
1723004053WL002298
|
NIRBHAY
|
00415
|
SBIN0010800
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
NIRBHAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
677
|
MHOW
|
MP-23-004-011-001/1107 (BAJRI)
|
1723004011NRG23080520220021865
|
09/05/2022
|
Bhagwan
|
1723004011WL002286
|
Bhagwan
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Bhagwan
|
(000000)
|
678
|
MHOW
|
MP-23-004-011-001/1174 (BAJRI)
|
1723004011NRG23080520220021821
|
09/05/2022
|
rani
|
1723004011WL002284
|
rani
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
679
|
MHOW
|
MP-23-004-014-001/12835 (GAVLI PALISIYA)
|
1723004014NRG23060520220021092
|
09/05/2022
|
dheeraj patidar
|
1723004014WL002211
|
dheeraj patidar
|
00415
|
SBIN0012162
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
dheerajpatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
680
|
MHOW
|
MP-23-004-011-001/1240 (BAJRI)
|
1723004011NRG23080520220021871
|
09/05/2022
|
manju bai
|
1723004011WL002286
|
manju bai
|
00415
|
SBIN0030023
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
manjubai
|
(000000)
|
681
|
MHOW
|
MP-23-004-053-001/170 (JAM BUJURG)
|
1723004053NRG23070520220021258
|
09/05/2022
|
Mr RAJU
|
1723004053WL002230
|
Mr RAJU
|
00415
|
SBIN0030023
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
MrRAJU
|
(000000)
|
682
|
MHOW
|
MP-23-004-053-002/291 (JAM BUJURG)
|
1723004053NRG23080520220022182
|
09/05/2022
|
SHYAMUBAEE
|
1723004053WL002300
|
SHYAMUBAEE
|
00415
|
SBIN0030023
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SHYAMUBAEE
|
(000000)
|
683
|
MHOW
|
MP-23-004-053-002/291 (JAM BUJURG)
|
1723004053NRG23080520220022077
|
09/05/2022
|
SHYAMUBAEE
|
1723004053WL002299
|
SHYAMUBAEE
|
00415
|
SBIN0030023
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SHYAMUBAEE
|
(000000)
|
684
|
MHOW
|
MP-23-004-053-004/208 (JAM BUJURG)
|
1723004053NRG23080520220021989
|
09/05/2022
|
sukviner
|
1723004053WL002298
|
sukviner
|
00415
|
SBIN0030023
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
sukviner
|
(000000)
|
685
|
MHOW
|
MP-23-004-053-004/208 (JAM BUJURG)
|
1723004053NRG23080520220021988
|
09/05/2022
|
sukviner
|
1723004053WL002298
|
sukviner
|
00415
|
SBIN0030023
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
sukviner
|
(000000)
|
686
|
MHOW
|
MP-23-004-053-004/65 (JAM BUJURG)
|
1723004053NRG23090520220023200
|
09/05/2022
|
DHARAMRAJ
|
1723004053WL002362
|
DHARAMRAJ
|
00415
|
SBIN0030023
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DHARAMRAJ
|
(000000)
|
687
|
MHOW
|
MP-23-004-053-004/65 (JAM BUJURG)
|
1723004053NRG23090520220023201
|
09/05/2022
|
DHARAMRAJ
|
1723004053WL002362
|
DHARAMRAJ
|
00415
|
SBIN0030023
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DHARAMRAJ
|
(000000)
|
688
|
MHOW
|
MP-23-004-057-001/2364 (DATODA)
|
1723004057NRG23090520220022956
|
09/05/2022
|
madanlal
|
1723004057WL002360
|
madanlal
|
00415
|
SBIN0030023
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
madanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
689
|
MHOW
|
MP-23-004-011-001/1168 (BAJRI)
|
1723004011NRG23080520220021857
|
09/05/2022
|
jayesh
|
1723004011WL002285
|
jayesh
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
jayesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
690
|
MHOW
|
MP-23-004-011-001/1094 (BAJRI)
|
1723004011NRG23080520220021862
|
09/05/2022
|
priya
|
1723004011WL002286
|
priya
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
priya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
691
|
MHOW
|
MP-23-004-011-001/1088 (BAJRI)
|
1723004011NRG23080520220021843
|
09/05/2022
|
prince
|
1723004011WL002285
|
prince
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
prince
|
(000000)
|
692
|
MHOW
|
MP-23-004-011-001/1089 (BAJRI)
|
1723004011NRG23080520220021844
|
09/05/2022
|
saloni
|
1723004011WL002285
|
saloni
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
saloni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
693
|
MHOW
|
MP-23-004-011-001/1269 (BAJRI)
|
1723004011NRG23080520220021836
|
09/05/2022
|
SANJAY PAWAR
|
1723004011WL002284
|
SANJAY PAWAR
|
00415
|
SBIN0030236
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SANJAYPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
694
|
MHOW
|
MP-23-004-055-006/112 (KALAKUND)
|
1723004055NRG23090520220023242
|
09/05/2022
|
balwant
|
1723004055WL002366
|
balwant
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
balwant
|
(000000)
|
695
|
MHOW
|
MP-23-004-064-001/105 (GAWALU)
|
1723004064NRG23060520220021066
|
09/05/2022
|
KARAN RATHORE
|
1723004064WL002210
|
KARAN RATHORE
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
KARANRATHORE
|
(000000)
|
696
|
MHOW
|
MP-23-004-064-001/47 (GAWALU)
|
1723004064NRG23060520220021069
|
09/05/2022
|
sagarbai ramu
|
1723004064WL002210
|
sagarbai ramu
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
sagarbairamu
|
(000000)
|
697
|
MHOW
|
MP-23-004-064-001/533 (GAWALU)
|
1723004064NRG23060520220021036
|
09/05/2022
|
CHHAGAN JAMSINGH
|
1723004064WL002208
|
CHHAGAN JAMSINGH
|
00415
|
SBIN0030254
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
CHHAGANJAMSINGH
|
(000000)
|
698
|
MHOW
|
MP-23-004-064-001/543 (GAWALU)
|
1723004064NRG23060520220021071
|
09/05/2022
|
SHIVRAM SO TEJRAM
|
1723004064WL002210
|
SHIVRAM SO TEJRAM
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SHIVRAMSOTEJRAM
|
(000000)
|
699
|
MHOW
|
MP-23-004-064-001/549 (GAWALU)
|
1723004064NRG23060520220021072
|
09/05/2022
|
SANTOSH JADHAV
|
1723004064WL002210
|
SANTOSH JADHAV
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SANTOSHJADHAV
|
(000000)
|
700
|
MHOW
|
MP-23-004-064-001/549 (GAWALU)
|
1723004064NRG23060520220021073
|
09/05/2022
|
SANTOSH JADHAV
|
1723004064WL002210
|
SANTOSH JADHAV
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SANTOSHJADHAV
|
(000000)
|
701
|
MHOW
|
MP-23-004-064-001/573 (GAWALU)
|
1723004064NRG23060520220021074
|
09/05/2022
|
Payal
|
1723004064WL002210
|
Payal
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Payal
|
(000000)
|
702
|
MHOW
|
MP-23-004-064-001/574 (GAWALU)
|
1723004064NRG23060520220021037
|
09/05/2022
|
Krishanbai dashrath
|
1723004064WL002208
|
Krishanbai dashrath
|
00415
|
SBIN0030254
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
Krishanbaidashrath
|
(000000)
|
703
|
MHOW
|
MP-23-004-064-001/577 (GAWALU)
|
1723004064NRG23060520220021075
|
09/05/2022
|
SUDAMA HAJARI JADHAV
|
1723004064WL002210
|
SUDAMA HAJARI JADHAV
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SUDAMAHAJARIJADHAV
|
(000000)
|
704
|
MHOW
|
MP-23-004-064-001/577 (GAWALU)
|
1723004064NRG23060520220021076
|
09/05/2022
|
SUDAMA HAJARI JADHAV
|
1723004064WL002210
|
SUDAMA HAJARI JADHAV
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SUDAMAHAJARIJADHAV
|
(000000)
|
705
|
MHOW
|
MP-23-004-064-001/594 (GAWALU)
|
1723004064NRG23060520220021078
|
09/05/2022
|
SUNIL JADHAV
|
1723004064WL002210
|
SUNIL JADHAV
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SUNILJADHAV
|
(000000)
|
706
|
MHOW
|
MP-23-004-064-001/595 (GAWALU)
|
1723004064NRG23060520220021079
|
09/05/2022
|
MAHESH ANARSINGH
|
1723004064WL002210
|
MAHESH ANARSINGH
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
MAHESHANARSINGH
|
(000000)
|
707
|
MHOW
|
MP-23-004-064-001/8 (GAWALU)
|
1723004064NRG23060520220021081
|
09/05/2022
|
BANTI SO RAMDAS
|
1723004064WL002210
|
BANTI SO RAMDAS
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
BANTISORAMDAS
|
(000000)
|
708
|
MHOW
|
MP-23-004-064-002/12-A (GAWALU)
|
1723004064NRG23060520220021043
|
09/05/2022
|
BEENA JEEVAN MAKWANA
|
1723004064WL002208
|
BEENA JEEVAN MAKWANA
|
00415
|
SBIN0030254
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
BEENAJEEVANMAKWANA
|
(000000)
|
709
|
MHOW
|
MP-23-004-064-002/12-B (GAWALU)
|
1723004064NRG23060520220021044
|
09/05/2022
|
RAMBABU SO CHOTELAL MAKWANA
|
1723004064WL002208
|
RAMBABU SO CHOTELAL MAKWANA
|
00415
|
SBIN0030254
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAMBABUSOCHOTELALMAKWANA
|
(000000)
|
710
|
MHOW
|
MP-23-004-064-002/135 (GAWALU)
|
1723004064NRG23060520220021045
|
09/05/2022
|
SUBHASH KESHARSINGH
|
1723004064WL002208
|
SUBHASH KESHARSINGH
|
00415
|
SBIN0030254
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
SUBHASHKESHARSINGH
|
(000000)
|
711
|
MHOW
|
MP-23-004-064-002/137 (GAWALU)
|
1723004064NRG23060520220021046
|
09/05/2022
|
SUBHASH GAWAD SO MUNNALAL
|
1723004064WL002208
|
SUBHASH GAWAD SO MUNNALAL
|
00415
|
SBIN0030254
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
SUBHASHGAWADSOMUNNALAL
|
(000000)
|
712
|
MHOW
|
MP-23-004-064-002/137 (GAWALU)
|
1723004064NRG23060520220021047
|
09/05/2022
|
SUBHASH GAWAD SO MUNNALAL
|
1723004064WL002208
|
SUBHASH GAWAD SO MUNNALAL
|
00415
|
SBIN0030254
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
SUBHASHGAWADSOMUNNALAL
|
(000000)
|
713
|
MHOW
|
MP-23-004-064-002/145 (GAWALU)
|
1723004064NRG23060520220021048
|
09/05/2022
|
SANGITA BAI LAXMAN
|
1723004064WL002208
|
SANGITA BAI LAXMAN
|
00415
|
SBIN0030254
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
SANGITABAILAXMAN
|
(000000)
|
714
|
MHOW
|
MP-23-004-064-002/146 (GAWALU)
|
1723004064NRG23060520220021049
|
09/05/2022
|
SURESH SO TANTUSINGH
|
1723004064WL002208
|
SURESH SO TANTUSINGH
|
00415
|
SBIN0030254
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
SURESHSOTANTUSINGH
|
(000000)
|
715
|
MHOW
|
MP-23-004-064-002/146 (GAWALU)
|
1723004064NRG23060520220021050
|
09/05/2022
|
SURESH SO TANTUSINGH
|
1723004064WL002208
|
SURESH SO TANTUSINGH
|
00415
|
SBIN0030254
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
SURESHSOTANTUSINGH
|
(000000)
|
716
|
MHOW
|
MP-23-004-064-002/149-A (GAWALU)
|
1723004064NRG23060520220021057
|
09/05/2022
|
LALITA BAI MAHESh
|
1723004064WL002209
|
LALITA BAI MAHESh
|
00415
|
SBIN0030254
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
LALITABAIMAHESh
|
(000000)
|
717
|
MHOW
|
MP-23-004-064-002/149-A (GAWALU)
|
1723004064NRG23060520220021058
|
09/05/2022
|
LALITA BAI MAHESH
|
1723004064WL002209
|
LALITA BAI MAHESH
|
00415
|
SBIN0030254
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
LALITABAIMAHESH
|
(000000)
|
718
|
MHOW
|
MP-23-004-064-002/176 (GAWALU)
|
1723004064NRG23060520220021031
|
09/05/2022
|
SANGEETABAI WO MUKESH
|
1723004064WL002206
|
SANGEETABAI WO MUKESH
|
00415
|
SBIN0030254
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
SANGEETABAIWOMUKESH
|
(000000)
|
719
|
MHOW
|
MP-23-004-064-002/198 (GAWALU)
|
1723004064NRG23060520220021059
|
09/05/2022
|
KANHIYA DASHRATH KOHLI
|
1723004064WL002209
|
KANHIYA DASHRATH KOHLI
|
00415
|
SBIN0030254
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
KANHIYADASHRATHKOHLI
|
(000000)
|
720
|
MHOW
|
MP-23-004-064-002/52 (GAWALU)
|
1723004064NRG23060520220021065
|
09/05/2022
|
Tulsiram chhogalal
|
1723004064WL002209
|
Tulsiram chhogalal
|
00415
|
SBIN0030254
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
Tulsiramchhogalal
|
(000000)
|
721
|
MHOW
|
MP-23-004-065-001/965-A (CHORAL)
|
1723004065NRG23080520220022298
|
09/05/2022
|
Manisha
|
1723004065WL002306
|
Manisha
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Manisha
|
(000000)
|
722
|
MHOW
|
MP-23-004-065-001/965-A (CHORAL)
|
1723004065NRG23080520220022299
|
09/05/2022
|
Manisha
|
1723004065WL002306
|
Manisha
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Manisha
|
(000000)
|
723
|
MHOW
|
MP-23-004-066-001/597 (RAJPURA UMATH)
|
1723004066NRG23090520220022461
|
09/05/2022
|
ANITA BAI
|
1723004066WL002318
|
ANITA BAI
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ANITABAI
|
(000000)
|
724
|
MHOW
|
MP-23-004-066-001/81 (RAJPURA UMATH)
|
1723004066NRG23090520220022462
|
09/05/2022
|
Manohar
|
1723004066WL002318
|
Manohar
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Manohar
|
(000000)
|
725
|
MHOW
|
MP-23-004-066-003/72 (RAJPURA UMATH)
|
1723004066NRG23090520220022467
|
09/05/2022
|
Devram
|
1723004066WL002318
|
Devram
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Devram
|
(000000)
|
726
|
MHOW
|
MP-23-004-066-003/72 (RAJPURA UMATH)
|
1723004066NRG23090520220022466
|
09/05/2022
|
gyansingh kalu
|
1723004066WL002318
|
gyansingh kalu
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
gyansinghkalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37332
|
37332
|
|
|
|
|
|
|
|
727
|
MHOW
|
MP-23-004-011-001/1181 (BAJRI)
|
1723004011NRG23080520220021824
|
09/05/2022
|
SUNIL JAISWAL
|
1723004011WL002284
|
SUNIL JAISWAL
|
00415
|
SBIN0030357
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SUNILJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
728
|
MHOW
|
MP-23-004-057-001/2146 (DATODA)
|
1723004057NRG23090520220022978
|
09/05/2022
|
Rohit
|
1723004057WL002361
|
Rohit
|
00415
|
SBIN0030524
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Rohit
|
(000000)
|
729
|
MHOW
|
MP-23-004-060-002/143 (GHOSIKHEDA)
|
1723004060NRG23060520220020722
|
09/05/2022
|
MOHD.INAYAT KHAN
|
1723004060WL002169
|
MOHD.INAYAT KHAN
|
00415
|
SBIN0030524
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
MOHD.INAYATKHAN
|
(000000)
|
730
|
MHOW
|
MP-23-004-061-001/7702 (SIMROL)
|
1723004061NRG23090520220023300
|
09/05/2022
|
dalsingh
|
1723004061WL002372
|
dalsingh
|
00415
|
SBIN0030524
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
dalsingh
|
(000000)
|
731
|
MHOW
|
MP-23-004-061-001/7702 (SIMROL)
|
1723004061NRG23090520220023301
|
09/05/2022
|
dalsingh
|
1723004061WL002372
|
dalsingh
|
00415
|
SBIN0030524
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
dalsingh
|
(000000)
|
732
|
MHOW
|
MP-23-004-062-002/533 (BAI)
|
1723004062NRG23050520220020670
|
09/05/2022
|
shardabai
|
1723004062WL002164
|
shardabai
|
00415
|
SBIN0030524
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
shardabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
733
|
MHOW
|
MP-23-004-050-001/1971 (BHAGORA)
|
1723004050NRG23090520220022835
|
09/05/2022
|
NIKITA
|
1723004050WL002356
|
NIKITA
|
00462
|
UCBA0001466
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
NIKITA
|
(000000)
|
734
|
MHOW
|
MP-23-004-050-001/1971 (BHAGORA)
|
1723004050NRG23090520220022834
|
09/05/2022
|
NIKITA
|
1723004050WL002356
|
NIKITA
|
00462
|
UCBA0001466
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
NIKITA
|
(000000)
|
735
|
MHOW
|
MP-23-004-050-001/1971 (BHAGORA)
|
1723004050NRG23090520220022833
|
09/05/2022
|
NIKITA
|
1723004050WL002356
|
NIKITA
|
00462
|
UCBA0001466
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
NIKITA
|
(000000)
|
736
|
MHOW
|
MP-23-004-050-001/1971 (BHAGORA)
|
1723004050NRG23090520220022836
|
09/05/2022
|
NIKITA
|
1723004050WL002356
|
NIKITA
|
00462
|
UCBA0001466
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
NIKITA
|
(000000)
|
737
|
MHOW
|
MP-23-004-050-001/1972 (BHAGORA)
|
1723004050NRG23090520220022838
|
09/05/2022
|
arjun
|
1723004050WL002356
|
arjun
|
00462
|
UCBA0001466
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
arjun
|
(000000)
|
738
|
MHOW
|
MP-23-004-050-001/1972 (BHAGORA)
|
1723004050NRG23090520220022837
|
09/05/2022
|
arjun
|
1723004050WL002356
|
arjun
|
00462
|
UCBA0001466
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
arjun
|
(000000)
|
739
|
MHOW
|
MP-23-004-050-001/1978 (BHAGORA)
|
1723004050NRG23090520220022841
|
09/05/2022
|
DILIP SO SATAYNARAYAN
|
1723004050WL002356
|
DILIP SO SATAYNARAYAN
|
00462
|
UCBA0001466
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DILIPSOSATAYNARAYAN
|
(000000)
|
740
|
MHOW
|
MP-23-004-050-001/1978 (BHAGORA)
|
1723004050NRG23090520220022840
|
09/05/2022
|
DILIP SO SATAYNARAYAN
|
1723004050WL002356
|
DILIP SO SATAYNARAYAN
|
00462
|
UCBA0001466
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DILIPSOSATAYNARAYAN
|
(000000)
|
741
|
MHOW
|
MP-23-004-050-001/1978 (BHAGORA)
|
1723004050NRG23090520220022839
|
09/05/2022
|
DILIP SO SATAYNARAYAN
|
1723004050WL002356
|
DILIP SO SATAYNARAYAN
|
00462
|
UCBA0001466
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DILIPSOSATAYNARAYAN
|
(000000)
|
742
|
MHOW
|
MP-23-004-050-001/763 (BHAGORA)
|
1723004050NRG23090520220022843
|
09/05/2022
|
GAVARA BAI
|
1723004050WL002356
|
GAVARA BAI
|
00462
|
UCBA0001466
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
GAVARABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
743
|
MHOW
|
MP-23-004-009-001/435 (TEEHI)
|
1723004009NRG23060520220021188
|
09/05/2022
|
Jyoti
|
1723004009WL002221
|
Jyoti
|
00468
|
UBIN0536270
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Jyoti
|
(000000)
|
744
|
MHOW
|
MP-23-004-009-001/435 (TEEHI)
|
1723004009NRG23060520220021187
|
09/05/2022
|
Rajesh Prajapati
|
1723004009WL002221
|
Rajesh Prajapati
|
00468
|
UBIN0536270
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RajeshPrajapati
|
(000000)
|
745
|
MHOW
|
MP-23-004-009-001/446 (TEEHI)
|
1723004009NRG23060520220021189
|
09/05/2022
|
ASHISH
|
1723004009WL002221
|
ASHISH
|
00468
|
UBIN0536270
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
ASHISH
|
(000000)
|
746
|
MHOW
|
MP-23-004-009-001/446 (TEEHI)
|
1723004009NRG23060520220021190
|
09/05/2022
|
BULBUL
|
1723004009WL002221
|
BULBUL
|
00468
|
UBIN0536270
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
BULBUL
|
(000000)
|
747
|
MHOW
|
MP-23-004-068-001/290 (KANKARIYA)
|
1723004068NRG23090520220022445
|
09/05/2022
|
Amar
|
1723004068WL002317
|
Amar
|
00468
|
UBIN0536270
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Amar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
748
|
MHOW
|
MP-23-004-004-001/148 (SILOTIYA)
|
1723004004NRG23090520220022749
|
09/05/2022
|
kala bai
|
1723004004WL002335
|
kala bai
|
00468
|
UBIN0545287
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
kalabai
|
(000000)
|
749
|
MHOW
|
MP-23-004-004-002/186 (SILOTIYA)
|
1723004004NRG23090520220022756
|
09/05/2022
|
sunita bai
|
1723004004WL002336
|
sunita bai
|
00468
|
UBIN0545287
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
sunitabai
|
(000000)
|
750
|
MHOW
|
MP-23-004-004-003/184 (SILOTIYA)
|
1723004004NRG23090520220022753
|
09/05/2022
|
sarita
|
1723004004WL002335
|
sarita
|
00468
|
UBIN0545287
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
sarita
|
(000000)
|
751
|
MHOW
|
MP-23-004-020-001/291 (PHAPHUD)
|
1723004020NRG23050520220020636
|
09/05/2022
|
Kuldeep
|
1723004020WL002159
|
Kuldeep
|
00468
|
UBIN0545287
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Kuldeep
|
(000000)
|
752
|
MHOW
|
MP-23-004-020-001/322 (PHAPHUD)
|
1723004020NRG23050520220020639
|
09/05/2022
|
Sanjay
|
1723004020WL002160
|
Sanjay
|
00468
|
UBIN0545287
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Sanjay
|
(000000)
|
753
|
MHOW
|
MP-23-004-026-001/172-A (RAJPURA KUTI)
|
1723004026NRG23080520220022293
|
09/05/2022
|
SUNIL
|
1723004026WL002305
|
SUNIL
|
00468
|
UBIN0545287
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SUNIL
|
(000000)
|
754
|
MHOW
|
MP-23-004-026-001/32-B (RAJPURA KUTI)
|
1723004026NRG23080520220022294
|
09/05/2022
|
MANOJ
|
1723004026WL002305
|
MANOJ
|
00468
|
UBIN0545287
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
MANOJ
|
(000000)
|
755
|
MHOW
|
MP-23-004-053-002/296 (JAM BUJURG)
|
1723004053NRG23080520220022081
|
09/05/2022
|
NANDARAM
|
1723004053WL002299
|
NANDARAM
|
00468
|
UBIN0545287
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
NANDARAM
|
(000000)
|
756
|
MHOW
|
MP-23-004-053-002/296 (JAM BUJURG)
|
1723004053NRG23080520220022080
|
09/05/2022
|
NANDARAM
|
1723004053WL002299
|
NANDARAM
|
00468
|
UBIN0545287
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
NANDARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
757
|
MHOW
|
MP-23-004-011-001/1238 (BAJRI)
|
1723004011NRG23080520220021870
|
09/05/2022
|
lokesh
|
1723004011WL002286
|
lokesh
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
lokesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
758
|
MHOW
|
MP-23-004-053-002/188 (JAM BUJURG)
|
1723004053NRG23080520220022213
|
09/05/2022
|
AJMAL
|
1723004053WL002301
|
AJMAL
|
00468
|
UBIN0914070
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
AJMAL
|
(000000)
|
759
|
MHOW
|
MP-23-004-053-002/188 (JAM BUJURG)
|
1723004053NRG23080520220022214
|
09/05/2022
|
AJMAL
|
1723004053WL002301
|
AJMAL
|
00468
|
UBIN0914070
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
AJMAL
|
(000000)
|
760
|
MHOW
|
MP-23-004-053-002/275 (JAM BUJURG)
|
1723004053NRG23080520220022169
|
09/05/2022
|
MAHESH
|
1723004053WL002300
|
MAHESH
|
00468
|
UBIN0914070
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
MAHESH
|
(000000)
|
761
|
MHOW
|
MP-23-004-053-002/41 (JAM BUJURG)
|
1723004053NRG23080520220022103
|
09/05/2022
|
Amarsingh
|
1723004053WL002299
|
Amarsingh
|
00468
|
UBIN0914070
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Amarsingh
|
(000000)
|
762
|
MHOW
|
MP-23-004-053-002/519 (JAM BUJURG)
|
1723004053NRG23090520220023117
|
09/05/2022
|
MUKESH
|
1723004053WL002362
|
MUKESH
|
00468
|
UBIN0914070
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
MUKESH
|
(000000)
|
763
|
MHOW
|
MP-23-004-053-002/546 (JAM BUJURG)
|
1723004053NRG23080520220022191
|
09/05/2022
|
RAMLAL ANAR
|
1723004053WL002300
|
RAMLAL ANAR
|
00468
|
UBIN0914070
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747719155
|
No Such Account
|
|
|
764
|
MHOW
|
MP-23-004-053-004/38 (JAM BUJURG)
|
1723004053NRG23090520220023195
|
09/05/2022
|
SHANTI BAI
|
1723004053WL002362
|
SHANTI BAI
|
00468
|
UBIN0914070
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SHANTIBAI
|
(000000)
|
765
|
MHOW
|
MP-23-004-053-004/38 (JAM BUJURG)
|
1723004053NRG23090520220023196
|
09/05/2022
|
SHANTI BAI
|
1723004053WL002362
|
SHANTI BAI
|
00468
|
UBIN0914070
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
SHANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
766
|
MHOW
|
MP-23-004-011-001/1242 (BAJRI)
|
1723004011NRG23080520220021828
|
09/05/2022
|
shivendra
|
1723004011WL002284
|
shivendra
|
00468
|
UBIN0916277
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
shivendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
767
|
MHOW
|
MP-23-004-073-001/440-A (NAVDA)
|
1723004073NRG23070520220021465
|
09/05/2022
|
RAJSHREE HOLKAR
|
1723004073WL002252
|
RAJSHREE HOLKAR
|
00468
|
UBIN0918831
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAJSHREEHOLKAR
|
(000000)
|
768
|
MHOW
|
MP-23-004-073-001/440-A (NAVDA)
|
1723004073NRG23090520220023393
|
09/05/2022
|
RAJSHREE HOLKAR
|
1723004073WL002386
|
RAJSHREE HOLKAR
|
00468
|
UBIN0918831
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAJSHREEHOLKAR
|
(000000)
|
769
|
MHOW
|
MP-23-004-073-001/440-A (NAVDA)
|
1723004073NRG23090520220023392
|
09/05/2022
|
VIPIN
|
1723004073WL002386
|
VIPIN
|
00468
|
UBIN0918831
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
VIPIN
|
(000000)
|
770
|
MHOW
|
MP-23-004-073-001/440-A (NAVDA)
|
1723004073NRG23070520220021464
|
09/05/2022
|
VIPIN
|
1723004073WL002252
|
VIPIN
|
00468
|
UBIN0918831
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
VIPIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
771
|
MHOW
|
MP-23-004-053-001/69 (JAM BUJURG)
|
1723004053NRG23070520220021265
|
09/05/2022
|
gullkabai
|
1723004053WL002230
|
gullkabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
gullkabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
772
|
MHOW
|
MP-23-004-053-002/125 (JAM BUJURG)
|
1723004053NRG23080520220021973
|
09/05/2022
|
DULESINGH
|
1723004053WL002298
|
DULESINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747719155
|
A/c Blocked or Frozen
|
|
|
773
|
MHOW
|
MP-23-004-053-002/303 (JAM BUJURG)
|
1723004053NRG23080520220022091
|
09/05/2022
|
Bhavasinh
|
1723004053WL002299
|
Bhavasinh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Bhavasinh
|
(000000)
|
774
|
MHOW
|
MP-23-004-053-002/303 (JAM BUJURG)
|
1723004053NRG23080520220022090
|
09/05/2022
|
Bhavasinh
|
1723004053WL002299
|
Bhavasinh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Bhavasinh
|
(000000)
|
775
|
MHOW
|
MP-23-004-053-002/305 (JAM BUJURG)
|
1723004053NRG23080520220022093
|
09/05/2022
|
RATANLAL
|
1723004053WL002299
|
RATANLAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RATANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
776
|
MHOW
|
MP-23-004-053-001/220 (JAM BUJURG)
|
1723004053NRG23080520220021919
|
09/05/2022
|
DHARAM SINGH
|
1723004053WL002297
|
DHARAM SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DHARAMSINGH
|
(000000)
|
777
|
MHOW
|
MP-23-004-053-001/220 (JAM BUJURG)
|
1723004053NRG23080520220021918
|
09/05/2022
|
DHARAM SINGH
|
1723004053WL002297
|
DHARAM SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
DHARAMSINGH
|
(000000)
|
778
|
MHOW
|
MP-23-004-053-001/27 (JAM BUJURG)
|
1723004053NRG23080520220021920
|
09/05/2022
|
Gajarsingh
|
1723004053WL002297
|
Gajarsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
Gajarsingh
|
(000000)
|
779
|
MHOW
|
MP-23-004-053-002/174 (JAM BUJURG)
|
1723004053NRG23080520220022069
|
09/05/2022
|
RAMANSINGH
|
1723004053WL002299
|
RAMANSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAMANSINGH
|
(000000)
|
780
|
MHOW
|
MP-23-004-053-002/174 (JAM BUJURG)
|
1723004053NRG23080520220022068
|
09/05/2022
|
RAMANSINGH
|
1723004053WL002299
|
RAMANSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
RAMANSINGH
|
(000000)
|
781
|
MHOW
|
MP-23-004-053-004/192 (JAM BUJURG)
|
1723004053NRG23090520220023168
|
09/05/2022
|
PARLAD
|
1723004053WL002362
|
PARLAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747719155
|
|
PARLAD
|
(000000)
|
782
|
MHOW
|
MP-23-004-064-002/29 (GAWALU)
|
1723004064NRG23060520220021060
|
09/05/2022
|
OMPRAKASH VISHRAM
|
1723004064WL002209
|
OMPRAKASH VISHRAM
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
OMPRAKASHVISHRAM
|
(000000)
|
783
|
MHOW
|
MP-23-004-064-002/29 (GAWALU)
|
1723004064NRG23060520220021061
|
09/05/2022
|
OMPRAKASH VISHRAM
|
1723004064WL002209
|
OMPRAKASH VISHRAM
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747719155
|
|
OMPRAKASHVISHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
784
|
MHOW
|
MP-23-004-004-002/185 (SILOTIYA)
|
1723004004NRG23090520220022754
|
09/05/2022
|
ATMARAM
|
1723004004WL002336
|
ATMARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
ATMARAM
|
(000000)
|
785
|
MHOW
|
MP-23-004-053-002/132 (JAM BUJURG)
|
1723004053NRG23080520220021894
|
09/05/2022
|
MADAN SINGH
|
1723004053WL002296
|
MADAN SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
MADANSINGH
|
(000000)
|
786
|
MHOW
|
MP-23-004-053-002/132 (JAM BUJURG)
|
1723004053NRG23080520220021893
|
09/05/2022
|
MADAN SINGH
|
1723004053WL002296
|
MADAN SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
MADANSINGH
|
(000000)
|
787
|
MHOW
|
MP-23-004-053-002/156-A (JAM BUJURG)
|
1723004053NRG23080520220022050
|
09/05/2022
|
PARASRM
|
1723004053WL002299
|
PARASRM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
PARASRM
|
(000000)
|
788
|
MHOW
|
MP-23-004-053-002/210 (JAM BUJURG)
|
1723004053NRG23080520220022236
|
09/05/2022
|
DEVKARAN
|
1723004053WL002301
|
DEVKARAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
DEVKARAN
|
(000000)
|
789
|
MHOW
|
MP-23-004-053-002/210 (JAM BUJURG)
|
1723004053NRG23080520220022237
|
09/05/2022
|
DEVKARAN
|
1723004053WL002301
|
DEVKARAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747719155
|
|
DEVKARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
955860
|
955860
|
|
|
|
|
|
|
|