|
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
|
RANAPUR
|
MP-21-012-010-003/81-A
(DOTAD)
|
1721012046NRG24090320241386292
|
10/03/2024
|
RUMAL RAM CHANDRA
|
1721012046WL115697
|
RUMAL RAM CHANDRA
|
00045
|
BARB0ALIRAJ
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
RANAPUR
|
MP-21-012-003-001/152-A
(GAVSAR)
|
1721012003NRG24090320241385783
|
10/03/2024
|
SANDEEP MACHAR
|
1721012003WL115671
|
SANDEEP MACHAR
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472667137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RANAPUR
|
MP-21-012-010-003/1
(DOTAD)
|
1721012046NRG24090320241386334
|
10/03/2024
|
Manga
|
1721012046WL115706
|
Manga
|
00045
|
BARB0JHABUA
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
RANAPUR
|
MP-21-012-016-001/198-C
(JUNAGAON)
|
1721012016NRG24100320241391288
|
10/03/2024
|
BASANA
|
1721012016WL116067
|
BASANA
|
00045
|
BARB0JHABUA
|
40
|
0
|
|
|
|
|
|
|
|
|
5
|
RANAPUR
|
MP-21-012-016-001/198-C
(JUNAGAON)
|
1721012016NRG24100320241391289
|
10/03/2024
|
BASANA
|
1721012016WL116067
|
BASANA
|
00045
|
BARB0JHABUA
|
60
|
0
|
|
|
|
|
|
|
|
|
6
|
RANAPUR
|
MP-21-012-016-001/201-B
(JUNAGAON)
|
1721012016NRG24100320241391290
|
10/03/2024
|
SUMA SINGAD
|
1721012016WL116067
|
SUMA SINGAD
|
00045
|
BARB0JHABUA
|
60
|
0
|
|
|
|
|
|
|
|
|
7
|
RANAPUR
|
MP-21-012-016-001/201-B
(JUNAGAON)
|
1721012016NRG24100320241391291
|
10/03/2024
|
SUMA SINGAD
|
1721012016WL116067
|
SUMA SINGAD
|
00045
|
BARB0JHABUA
|
60
|
0
|
|
|
|
|
|
|
|
|
8
|
RANAPUR
|
MP-21-012-016-001/4-C
(JUNAGAON)
|
1721012016NRG24100320241391300
|
10/03/2024
|
ratansingh
|
1721012016WL116067
|
ratansingh
|
00045
|
BARB0JHABUA
|
60
|
0
|
|
|
|
|
|
|
|
|
9
|
RANAPUR
|
MP-21-012-016-001/4-C
(JUNAGAON)
|
1721012016NRG24100320241391301
|
10/03/2024
|
ratansingh
|
1721012016WL116067
|
ratansingh
|
00045
|
BARB0JHABUA
|
60
|
0
|
|
|
|
|
|
|
|
|
10
|
RANAPUR
|
MP-21-012-016-001/60
(JUNAGAON)
|
1721012016NRG24100320241391303
|
10/03/2024
|
BANA SINGAD
|
1721012016WL116067
|
BANA SINGAD
|
00045
|
BARB0JHABUA
|
60
|
0
|
|
|
|
|
|
|
|
|
11
|
RANAPUR
|
MP-21-012-016-001/60
(JUNAGAON)
|
1721012016NRG24100320241391302
|
10/03/2024
|
PANSINGH KALIYA
|
1721012016WL116067
|
PANSINGH KALIYA
|
00045
|
BARB0JHABUA
|
60
|
0
|
|
|
|
|
|
|
|
|
12
|
RANAPUR
|
MP-21-012-016-001/67-A
(JUNAGAON)
|
1721012016NRG24100320241391304
|
10/03/2024
|
devu
|
1721012016WL116067
|
devu
|
00045
|
BARB0JHABUA
|
60
|
0
|
|
|
|
|
|
|
|
|
13
|
RANAPUR
|
MP-21-012-016-001/67-A
(JUNAGAON)
|
1721012016NRG24100320241391305
|
10/03/2024
|
devu
|
1721012016WL116067
|
devu
|
00045
|
BARB0JHABUA
|
60
|
0
|
|
|
|
|
|
|
|
|
14
|
RANAPUR
|
MP-21-012-023-001/127-A
(SANOD)
|
1721012023NRG24100320241391260
|
10/03/2024
|
chena ajnar
|
1721012023WL116055
|
chena ajnar
|
00045
|
BARB0JHABUA
|
1547
|
0
|
|
|
|
|
|
|
|
|
15
|
RANAPUR
|
MP-21-012-023-002/57-B
(SANOD)
|
1721012023NRG24100320241391269
|
10/03/2024
|
CHUNIYA ANSINGH SINGAD
|
1721012023WL116064
|
CHUNIYA ANSINGH SINGAD
|
00045
|
BARB0JHABUA
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
RANAPUR
|
MP-21-012-023-003/64
(SANOD)
|
1721012023NRG24100320241391259
|
10/03/2024
|
DHANIYA SINGAD
|
1721012023WL116054
|
DHANIYA SINGAD
|
00045
|
BARB0JHABUA
|
1547
|
0
|
|
|
|
|
|
|
|
|
17
|
RANAPUR
|
MP-21-012-023-003/65
(SANOD)
|
1721012023NRG24100320241391265
|
10/03/2024
|
SOVAN KHURIYA
|
1721012023WL116060
|
SOVAN KHURIYA
|
00045
|
BARB0JHABUA
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
RANAPUR
|
MP-21-012-035-001/1-A
(DHAMANINANA)
|
1721012035NRG24090320241388313
|
10/03/2024
|
KALIYA DAMOR
|
1721012035WL115854
|
KALIYA DAMOR
|
00045
|
BARB0JHABUA
|
884
|
0
|
|
|
|
|
|
|
|
|
19
|
RANAPUR
|
MP-21-012-035-001/1-A
(DHAMANINANA)
|
1721012035NRG24090320241388314
|
10/03/2024
|
SUMITRA DAMOR
|
1721012035WL115854
|
SUMITRA DAMOR
|
00045
|
BARB0JHABUA
|
884
|
0
|
|
|
|
|
|
|
|
|
20
|
RANAPUR
|
MP-21-012-035-003/55-A
(DHAMANINANA)
|
1721012035NRG24090320241388326
|
10/03/2024
|
SAMITA DAMOR
|
1721012035WL115854
|
SAMITA DAMOR
|
00045
|
BARB0JHABUA
|
884
|
0
|
|
|
|
|
|
|
|
|
21
|
RANAPUR
|
MP-21-012-035-003/81-A
(DHAMANINANA)
|
1721012035NRG24090320241388333
|
10/03/2024
|
Rahul Damor
|
1721012035WL115854
|
Rahul Damor
|
00045
|
BARB0JHABUA
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12514
|
1326
|
|
|
|
|
|
|
|
|
22
|
RANAPUR
|
MP-21-012-012-002/127
(RUPAKHEDA)
|
1721012000NRG24100320241392946
|
10/03/2024
|
NARAYAN RATHOD
|
1721012WL116136
|
NARAYAN RATHOD
|
00089
|
CBIN0283896
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
RANAPUR
|
MP-21-012-012-002/81
(RUPAKHEDA)
|
1721012000NRG24100320241392974
|
10/03/2024
|
BABOO RATHOD
|
1721012WL116136
|
BABOO RATHOD
|
00089
|
CBIN0283896
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
24
|
RANAPUR
|
MP-21-012-012-002/67-A
(RUPAKHEDA)
|
1721012000NRG24100320241392970
|
10/03/2024
|
LIMJI
|
1721012WL116136
|
LIMJI
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
RANAPUR
|
MP-21-012-012-002/94
(RUPAKHEDA)
|
1721012000NRG24100320241392983
|
10/03/2024
|
ROOPSINGH KALU
|
1721012WL116136
|
ROOPSINGH KALU
|
00114
|
CBIN0MPDCAQ
|
663
|
0
|
|
|
|
|
|
|
|
|
26
|
RANAPUR
|
MP-21-012-023-001/102
(SANOD)
|
1721012023NRG24100320241391264
|
10/03/2024
|
SUSHILA BAHADAR
|
1721012023WL116059
|
SUSHILA BAHADAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
RANAPUR
|
MP-21-012-035-001/30
(DHAMANINANA)
|
1721012035NRG24090320241388315
|
10/03/2024
|
KEGA SAVALA BHURIYA
|
1721012035WL115854
|
KEGA SAVALA BHURIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
28
|
RANAPUR
|
MP-21-012-003-001/318-D
(GAVSAR)
|
1721012003NRG24090320241385787
|
10/03/2024
|
SURESH MACHAR
|
1721012003WL115671
|
SURESH MACHAR
|
00152
|
HDFC0009044
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
RANAPUR
|
MP-21-012-035-003/65-B
(DHAMANINANA)
|
1721012035NRG24090320241388330
|
10/03/2024
|
Baaku Bhuriya
|
1721012035WL115854
|
Baaku Bhuriya
|
00354
|
PUNB0609000
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
30
|
RANAPUR
|
MP-21-012-016-001/186-C
(JUNAGAON)
|
1721012016NRG24100320241391283
|
10/03/2024
|
SARANGA SINGAD
|
1721012016WL116066
|
SARANGA SINGAD
|
00415
|
SBIN0000396
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
RANAPUR
|
MP-21-012-003-001/341
(GAVSAR)
|
1721012003NRG24090320241385789
|
10/03/2024
|
KAILASHEE BHURIYA
|
1721012003WL115671
|
KAILASHEE BHURIYA
|
00415
|
SBIN0002888
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
RANAPUR
|
MP-21-012-010-003/178-B
(DOTAD)
|
1721012046NRG24090320241386363
|
10/03/2024
|
PRADEEP SANGOD
|
1721012046WL115711
|
PRADEEP SANGOD
|
00415
|
SBIN0002888
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
RANAPUR
|
MP-21-012-012-002/116
(RUPAKHEDA)
|
1721012000NRG24100320241392944
|
10/03/2024
|
PRAKASH KANIYA PARMAR
|
1721012WL116136
|
PRAKASH KANIYA PARMAR
|
00415
|
SBIN0002888
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
RANAPUR
|
MP-21-012-012-002/127
(RUPAKHEDA)
|
1721012000NRG24100320241392947
|
10/03/2024
|
SUMA KAMLESH
|
1721012WL116136
|
SUMA KAMLESH
|
00415
|
SBIN0002888
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
RANAPUR
|
MP-21-012-012-002/127-B
(RUPAKHEDA)
|
1721012000NRG24100320241392948
|
10/03/2024
|
RAJU NARAYAN
|
1721012WL116136
|
RAJU NARAYAN
|
00415
|
SBIN0002888
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
RANAPUR
|
MP-21-012-012-002/25
(RUPAKHEDA)
|
1721012000NRG24100320241392953
|
10/03/2024
|
Ambu
|
1721012WL116136
|
Ambu
|
00415
|
SBIN0002888
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
RANAPUR
|
MP-21-012-012-002/25
(RUPAKHEDA)
|
1721012000NRG24100320241392954
|
10/03/2024
|
Khetu Parmar
|
1721012WL116136
|
Khetu Parmar
|
00415
|
SBIN0002888
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
RANAPUR
|
MP-21-012-012-002/25-B
(RUPAKHEDA)
|
1721012000NRG24100320241392955
|
10/03/2024
|
Ranjeeta Parmar
|
1721012WL116136
|
Ranjeeta Parmar
|
00415
|
SBIN0002888
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
RANAPUR
|
MP-21-012-012-002/71-A
(RUPAKHEDA)
|
1721012000NRG24100320241392972
|
10/03/2024
|
BHANU PARMAR
|
1721012WL116136
|
BHANU PARMAR
|
00415
|
SBIN0002888
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472667137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
RANAPUR
|
MP-21-012-012-002/86-A
(RUPAKHEDA)
|
1721012000NRG24100320241392976
|
10/03/2024
|
Jhangu Chhagan
|
1721012WL116136
|
Jhangu Chhagan
|
00415
|
SBIN0002888
|
1105
|
0
|
|
|
|
|
|
|
|
|
41
|
RANAPUR
|
MP-21-012-012-002/86-A
(RUPAKHEDA)
|
1721012000NRG24100320241392977
|
10/03/2024
|
Ramila Jhangu
|
1721012WL116136
|
Ramila Jhangu
|
00415
|
SBIN0002888
|
1105
|
0
|
|
|
|
|
|
|
|
|
42
|
RANAPUR
|
MP-21-012-016-001/181
(JUNAGAON)
|
1721012016NRG24100320241391284
|
10/03/2024
|
Abji Kuka
|
1721012016WL116067
|
Abji Kuka
|
00415
|
SBIN0002888
|
60
|
0
|
|
|
|
|
|
|
|
|
43
|
RANAPUR
|
MP-21-012-016-001/186-C
(JUNAGAON)
|
1721012016NRG24100320241391282
|
10/03/2024
|
RAJNTA
|
1721012016WL116066
|
RAJNTA
|
00415
|
SBIN0002888
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
RANAPUR
|
MP-21-012-016-001/192-D
(JUNAGAON)
|
1721012016NRG24100320241391287
|
10/03/2024
|
SAYLESH SINGAD
|
1721012016WL116067
|
SAYLESH SINGAD
|
00415
|
SBIN0002888
|
40
|
0
|
|
|
|
|
|
|
|
|
45
|
RANAPUR
|
MP-21-012-016-001/204-B
(JUNAGAON)
|
1721012016NRG24100320241391292
|
10/03/2024
|
DULESINGH SINGAD
|
1721012016WL116067
|
DULESINGH SINGAD
|
00415
|
SBIN0002888
|
60
|
0
|
|
|
|
|
|
|
|
|
46
|
RANAPUR
|
MP-21-012-016-001/204-B
(JUNAGAON)
|
1721012016NRG24100320241391293
|
10/03/2024
|
DULESINGH SINGAD
|
1721012016WL116067
|
DULESINGH SINGAD
|
00415
|
SBIN0002888
|
60
|
0
|
|
|
|
|
|
|
|
|
47
|
RANAPUR
|
MP-21-012-016-001/33
(JUNAGAON)
|
1721012016NRG24100320241391298
|
10/03/2024
|
KAJIYA PIDIYA
|
1721012016WL116067
|
KAJIYA PIDIYA
|
00415
|
SBIN0002888
|
60
|
0
|
|
|
|
|
|
|
|
|
48
|
RANAPUR
|
MP-21-012-016-001/33
(JUNAGAON)
|
1721012016NRG24100320241391299
|
10/03/2024
|
KANJIYA
|
1721012016WL116067
|
KANJIYA
|
00415
|
SBIN0002888
|
60
|
0
|
|
|
|
|
|
|
|
|
49
|
RANAPUR
|
MP-21-012-016-001/89-A
(JUNAGAON)
|
1721012016NRG24100320241391307
|
10/03/2024
|
JAMNI
|
1721012016WL116067
|
JAMNI
|
00415
|
SBIN0002888
|
60
|
60
|
Processed
|
24/04/2024
|
|
472667137
|
|
JAMNI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
RANAPUR
|
MP-21-012-016-001/89-A
(JUNAGAON)
|
1721012016NRG24100320241391306
|
10/03/2024
|
RAMESH MANIYA
|
1721012016WL116067
|
RAMESH MANIYA
|
00415
|
SBIN0002888
|
60
|
0
|
|
|
|
|
|
|
|
|
51
|
RANAPUR
|
MP-21-012-023-001/136-A
(SANOD)
|
1721012023NRG24100320241391261
|
10/03/2024
|
SUNITA CHENSINGH SINGAD
|
1721012023WL116056
|
SUNITA CHENSINGH SINGAD
|
00415
|
SBIN0002888
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
RANAPUR
|
MP-21-012-023-001/43-A
(SANOD)
|
1721012023NRG24100320241391266
|
10/03/2024
|
KESHAVA DALSINGH
|
1721012023WL116061
|
KESHAVA DALSINGH
|
00415
|
SBIN0002888
|
221
|
0
|
|
|
|
|
|
|
|
|
53
|
RANAPUR
|
MP-21-012-023-003/122
(SANOD)
|
1721012023NRG24100320241391267
|
10/03/2024
|
RESINGH SINGAD
|
1721012023WL116062
|
RESINGH SINGAD
|
00415
|
SBIN0002888
|
1547
|
0
|
|
|
|
|
|
|
|
|
54
|
RANAPUR
|
MP-21-012-035-001/30-B
(DHAMANINANA)
|
1721012035NRG24090320241388318
|
10/03/2024
|
VIJAY
|
1721012035WL115854
|
VIJAY
|
00415
|
SBIN0002888
|
884
|
0
|
|
|
|
|
|
|
|
|
55
|
RANAPUR
|
MP-21-012-035-001/30-B
(DHAMANINANA)
|
1721012035NRG24090320241388319
|
10/03/2024
|
VIJAY
|
1721012035WL115854
|
VIJAY
|
00415
|
SBIN0002888
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20571
|
1165
|
|
|
|
|
|
|
|
|
56
|
RANAPUR
|
MP-21-012-010-003/25-A
(DOTAD)
|
1721012046NRG24090320241386417
|
10/03/2024
|
SARDAR MEDA
|
1721012046WL115716
|
SARDAR MEDA
|
00415
|
SBIN0030241
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
RANAPUR
|
MP-21-012-035-003/81-A
(DHAMANINANA)
|
1721012035NRG24090320241388334
|
10/03/2024
|
GOLU SINGAD
|
1721012035WL115854
|
GOLU SINGAD
|
00415
|
SBIN0030241
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
58
|
RANAPUR
|
MP-21-012-010-003/174-B
(DOTAD)
|
1721012046NRG24090320241386361
|
10/03/2024
|
RAKESH PARMAR
|
1721012046WL115710
|
RAKESH PARMAR
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
RANAPUR
|
MP-21-012-010-003/175-B
(DOTAD)
|
1721012046NRG24090320241386362
|
10/03/2024
|
VINOD PARMAR
|
1721012046WL115711
|
VINOD PARMAR
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
RANAPUR
|
MP-21-012-010-003/30-A
(DOTAD)
|
1721012046NRG24090320241386438
|
10/03/2024
|
SURESH RAJESH
|
1721012046WL115720
|
SURESH RAJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667137
|
|
SURESHRAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
RANAPUR
|
MP-21-012-010-003/405
(DOTAD)
|
1721012046NRG24090320241386439
|
10/03/2024
|
dinesh meda
|
1721012046WL115720
|
dinesh meda
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
RANAPUR
|
MP-21-012-010-003/426
(DOTAD)
|
1721012046NRG24090320241386330
|
10/03/2024
|
Rekha Meda
|
1721012046WL115703
|
Rekha Meda
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
RANAPUR
|
MP-21-012-010-003/54-B
(DOTAD)
|
1721012046NRG24090320241386328
|
10/03/2024
|
NABBU MEDA
|
1721012046WL115702
|
NABBU MEDA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472667137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
RANAPUR
|
MP-21-012-010-003/54-C
(DOTAD)
|
1721012046NRG24090320241386329
|
10/03/2024
|
JHITARI MEDA
|
1721012046WL115702
|
JHITARI MEDA
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
RANAPUR
|
MP-21-012-010-003/63-C
(DOTAD)
|
1721012046NRG24090320241386437
|
10/03/2024
|
HAREE MEDA
|
1721012046WL115719
|
HAREE MEDA
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
RANAPUR
|
MP-21-012-035-001/1
(DHAMANINANA)
|
1721012035NRG24090320241388312
|
10/03/2024
|
KHUDI SABLA
|
1721012035WL115854
|
KHUDI SABLA
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
2431
|
|
|
|
|
|
|
|
|
67
|
RANAPUR
|
MP-21-012-012-001/189-B
(RUPAKHEDA)
|
1721012000NRG24100320241392938
|
10/03/2024
|
Nitu Gamar
|
1721012WL116136
|
Nitu Gamar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
RANAPUR
|
MP-21-012-012-002/101
(RUPAKHEDA)
|
1721012000NRG24100320241392939
|
10/03/2024
|
KHIMCHAND
|
1721012WL116136
|
KHIMCHAND
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
RANAPUR
|
MP-21-012-012-002/101
(RUPAKHEDA)
|
1721012000NRG24100320241392940
|
10/03/2024
|
Mangi
|
1721012WL116136
|
Mangi
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
RANAPUR
|
MP-21-012-012-002/112-C
(RUPAKHEDA)
|
1721012000NRG24100320241392943
|
10/03/2024
|
PRAKASH DAMOR
|
1721012WL116136
|
PRAKASH DAMOR
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
RANAPUR
|
MP-21-012-012-002/153-A
(RUPAKHEDA)
|
1721012000NRG24100320241392952
|
10/03/2024
|
Chandudi Palas
|
1721012WL116136
|
Chandudi Palas
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
72
|
RANAPUR
|
MP-21-012-012-002/38
(RUPAKHEDA)
|
1721012000NRG24100320241392957
|
10/03/2024
|
Hemraj
|
1721012WL116136
|
Hemraj
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
RANAPUR
|
MP-21-012-012-002/38
(RUPAKHEDA)
|
1721012000NRG24100320241392958
|
10/03/2024
|
Janta Parmar
|
1721012WL116136
|
Janta Parmar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
RANAPUR
|
MP-21-012-012-002/86-C
(RUPAKHEDA)
|
1721012000NRG24100320241392980
|
10/03/2024
|
DILIP PARMAR
|
1721012WL116136
|
DILIP PARMAR
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
75
|
RANAPUR
|
MP-21-012-012-002/96
(RUPAKHEDA)
|
1721012000NRG24100320241392985
|
10/03/2024
|
HIMMAT
|
1721012WL116136
|
HIMMAT
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
RANAPUR
|
MP-21-012-035-001/30-A
(DHAMANINANA)
|
1721012035NRG24090320241388317
|
10/03/2024
|
Dhuli Bhuriya
|
1721012035WL115854
|
Dhuli Bhuriya
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
77
|
RANAPUR
|
MP-21-012-035-001/30-A
(DHAMANINANA)
|
1721012035NRG24090320241388316
|
10/03/2024
|
Dinesh Bhuriya
|
1721012035WL115854
|
Dinesh Bhuriya
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
0
|
|
|
|
|
|
|
|
|
78
|
RANAPUR
|
MP-21-012-003-001/135-C
(GAVSAR)
|
1721012003NRG24090320241385780
|
10/03/2024
|
KAMDA GUNDIYA
|
1721012003WL115671
|
KAMDA GUNDIYA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
RANAPUR
|
MP-21-012-003-001/135-D
(GAVSAR)
|
1721012003NRG24090320241385781
|
10/03/2024
|
JINESH GUNDIYA
|
1721012003WL115671
|
JINESH GUNDIYA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
RANAPUR
|
MP-21-012-003-001/152
(GAVSAR)
|
1721012003NRG24090320241385782
|
10/03/2024
|
KAMLESH BACHCHU
|
1721012003WL115671
|
KAMLESH BACHCHU
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
RANAPUR
|
MP-21-012-003-001/222
(GAVSAR)
|
1721012003NRG24090320241385784
|
10/03/2024
|
MADIYA MALJIYA
|
1721012003WL115671
|
MADIYA MALJIYA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
RANAPUR
|
MP-21-012-003-001/222-B
(GAVSAR)
|
1721012003NRG24090320241385786
|
10/03/2024
|
SOMLI MACHAR
|
1721012003WL115671
|
SOMLI MACHAR
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
RANAPUR
|
MP-21-012-003-001/222-B
(GAVSAR)
|
1721012003NRG24090320241385785
|
10/03/2024
|
VARU MACHHAR
|
1721012003WL115671
|
VARU MACHHAR
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
RANAPUR
|
MP-21-012-003-001/325
(GAVSAR)
|
1721012003NRG24090320241385788
|
10/03/2024
|
DALLA VIRSINGH
|
1721012003WL115671
|
DALLA VIRSINGH
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
RANAPUR
|
MP-21-012-003-001/50
(GAVSAR)
|
1721012003NRG24090320241385790
|
10/03/2024
|
GALAL NATHIYA
|
1721012003WL115671
|
GALAL NATHIYA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
RANAPUR
|
MP-21-012-003-001/96
(GAVSAR)
|
1721012003NRG24090320241385791
|
10/03/2024
|
BALU GANGAJI
|
1721012003WL115671
|
BALU GANGAJI
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
RANAPUR
|
MP-21-012-004-001/117
(NAGAN KHEDI RATNA)
|
1721012004NRG24100320241391420
|
10/03/2024
|
HAKARI MANIYA MACHAR
|
1721012004WL116072
|
HAKARI MANIYA MACHAR
|
00697
|
BKID0MG5034
|
884
|
0
|
|
|
|
|
|
|
|
|
88
|
RANAPUR
|
MP-21-012-004-001/117
(NAGAN KHEDI RATNA)
|
1721012004NRG24100320241391419
|
10/03/2024
|
MANIYA MOTI
|
1721012004WL116072
|
MANIYA MOTI
|
00697
|
BKID0MG5034
|
884
|
0
|
|
|
|
|
|
|
|
|
89
|
RANAPUR
|
MP-21-012-004-001/117
(NAGAN KHEDI RATNA)
|
1721012004NRG24100320241391421
|
10/03/2024
|
RAMDA MACHAR
|
1721012004WL116072
|
RAMDA MACHAR
|
00697
|
BKID0MG5034
|
884
|
0
|
|
|
|
|
|
|
|
|
90
|
RANAPUR
|
MP-21-012-004-001/36-A
(NAGAN KHEDI RATNA)
|
1721012004NRG24100320241391422
|
10/03/2024
|
DINESH KIGU
|
1721012004WL116072
|
DINESH KIGU
|
00697
|
BKID0MG5034
|
884
|
0
|
|
|
|
|
|
|
|
|
91
|
RANAPUR
|
MP-21-012-004-001/36-A
(NAGAN KHEDI RATNA)
|
1721012004NRG24100320241391423
|
10/03/2024
|
KASAMA DINESH
|
1721012004WL116072
|
KASAMA DINESH
|
00697
|
BKID0MG5034
|
884
|
0
|
|
|
|
|
|
|
|
|
92
|
RANAPUR
|
MP-21-012-004-001/36-B
(NAGAN KHEDI RATNA)
|
1721012004NRG24100320241391424
|
10/03/2024
|
AMARSINGH KEGU NAGANKHEDI
|
1721012004WL116072
|
AMARSINGH KEGU NAGANKHEDI
|
00697
|
BKID0MG5034
|
884
|
0
|
|
|
|
|
|
|
|
|
93
|
RANAPUR
|
MP-21-012-004-001/36-B
(NAGAN KHEDI RATNA)
|
1721012004NRG24100320241391425
|
10/03/2024
|
REEKHA AMARSINGH NAGANKHEDI
|
1721012004WL116072
|
REEKHA AMARSINGH NAGANKHEDI
|
00697
|
BKID0MG5034
|
884
|
0
|
|
|
|
|
|
|
|
|
94
|
RANAPUR
|
MP-21-012-004-001/38
(NAGAN KHEDI RATNA)
|
1721012004NRG24100320241391426
|
10/03/2024
|
BHARATSING BHOVAN NAGANKHEDI
|
1721012004WL116072
|
BHARATSING BHOVAN NAGANKHEDI
|
00697
|
BKID0MG5034
|
884
|
0
|
|
|
|
|
|
|
|
|
95
|
RANAPUR
|
MP-21-012-004-001/38
(NAGAN KHEDI RATNA)
|
1721012004NRG24100320241391427
|
10/03/2024
|
KABU MACHAR
|
1721012004WL116072
|
KABU MACHAR
|
00697
|
BKID0MG5034
|
884
|
0
|
|
|
|
|
|
|
|
|
96
|
RANAPUR
|
MP-21-012-004-001/38-A
(NAGAN KHEDI RATNA)
|
1721012004NRG24100320241391429
|
10/03/2024
|
MAILA MACHAR MACHAR
|
1721012004WL116072
|
MAILA MACHAR MACHAR
|
00697
|
BKID0MG5034
|
884
|
0
|
|
|
|
|
|
|
|
|
97
|
RANAPUR
|
MP-21-012-004-001/38-A
(NAGAN KHEDI RATNA)
|
1721012004NRG24100320241391428
|
10/03/2024
|
PARSU BHARAT SINGH
|
1721012004WL116072
|
PARSU BHARAT SINGH
|
00697
|
BKID0MG5034
|
884
|
0
|
|
|
|
|
|
|
|
|
98
|
RANAPUR
|
MP-21-012-004-002/1
(NAGAN KHEDI RATNA)
|
1721012004NRG24100320241391430
|
10/03/2024
|
Dinesh Jawala
|
1721012004WL116072
|
Dinesh Jawala
|
00697
|
BKID0MG5034
|
884
|
0
|
|
|
|
|
|
|
|
|
99
|
RANAPUR
|
MP-21-012-004-002/1
(NAGAN KHEDI RATNA)
|
1721012004NRG24100320241391431
|
10/03/2024
|
PANI DINESH
|
1721012004WL116072
|
PANI DINESH
|
00697
|
BKID0MG5034
|
884
|
0
|
|
|
|
|
|
|
|
|
100
|
RANAPUR
|
MP-21-012-010-003/101-A
(DOTAD)
|
1721012046NRG24090320241386335
|
10/03/2024
|
TANDEYA BHURU
|
1721012046WL115706
|
TANDEYA BHURU
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
RANAPUR
|
MP-21-012-010-003/101-B
(DOTAD)
|
1721012046NRG24090320241386356
|
10/03/2024
|
KARM SINGH BHURU
|
1721012046WL115708
|
KARM SINGH BHURU
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
RANAPUR
|
MP-21-012-010-003/130
(DOTAD)
|
1721012046NRG24090320241386357
|
10/03/2024
|
PANSINGH FAKRUKHRADI
|
1721012046WL115708
|
PANSINGH FAKRUKHRADI
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
RANAPUR
|
MP-21-012-010-003/152
(DOTAD)
|
1721012046NRG24090320241386358
|
10/03/2024
|
DITIYA RATNA
|
1721012046WL115709
|
DITIYA RATNA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
RANAPUR
|
MP-21-012-010-003/171-C
(DOTAD)
|
1721012046NRG24090320241386360
|
10/03/2024
|
ARVIN PARMAR
|
1721012046WL115710
|
ARVIN PARMAR
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
RANAPUR
|
MP-21-012-010-003/180-D
(DOTAD)
|
1721012046NRG24090320241386364
|
10/03/2024
|
Dita Changod
|
1721012046WL115712
|
Dita Changod
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
RANAPUR
|
MP-21-012-010-003/191
(DOTAD)
|
1721012046NRG24090320241386365
|
10/03/2024
|
KARMSINGH VAKDIYA
|
1721012046WL115712
|
KARMSINGH VAKDIYA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
RANAPUR
|
MP-21-012-010-003/194
(DOTAD)
|
1721012046NRG24090320241386366
|
10/03/2024
|
JALIYA NANKA
|
1721012046WL115713
|
JALIYA NANKA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
RANAPUR
|
MP-21-012-010-003/197-A
(DOTAD)
|
1721012046NRG24090320241386367
|
10/03/2024
|
MANJU CHANGOD
|
1721012046WL115713
|
MANJU CHANGOD
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
RANAPUR
|
MP-21-012-010-003/27-D
(DOTAD)
|
1721012046NRG24090320241386418
|
10/03/2024
|
LAXMI
|
1721012046WL115716
|
LAXMI
|
00697
|
BKID0MG5034
|
1105
|
0
|
|
|
|
|
|
|
|
|
110
|
RANAPUR
|
MP-21-012-010-003/44
(DOTAD)
|
1721012046NRG24090320241386331
|
10/03/2024
|
HIMCHAND KANJI
|
1721012046WL115703
|
HIMCHAND KANJI
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
RANAPUR
|
MP-21-012-010-003/62
(DOTAD)
|
1721012046NRG24090320241386436
|
10/03/2024
|
BADIYA KALIYA
|
1721012046WL115719
|
BADIYA KALIYA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
RANAPUR
|
MP-21-012-010-003/705
(DOTAD)
|
1721012046NRG24090320241386307
|
10/03/2024
|
MUKESH MEDA
|
1721012046WL115700
|
MUKESH MEDA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
RANAPUR
|
MP-21-012-010-003/705-A
(DOTAD)
|
1721012046NRG24090320241386308
|
10/03/2024
|
MAHRA MUKESH MEDA
|
1721012046WL115700
|
MAHRA MUKESH MEDA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
RANAPUR
|
MP-21-012-010-003/79-A
(DOTAD)
|
1721012046NRG24090320241386293
|
10/03/2024
|
ARVIND PATALIYA MEDA
|
1721012046WL115698
|
ARVIND PATALIYA MEDA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
RANAPUR
|
MP-21-012-010-003/8
(DOTAD)
|
1721012046NRG24090320241386294
|
10/03/2024
|
BABU NANA
|
1721012046WL115698
|
BABU NANA
|
00697
|
BKID0MG5034
|
1105
|
0
|
|
|
|
|
|
|
|
|
116
|
RANAPUR
|
MP-21-012-010-003/90-B
(DOTAD)
|
1721012046NRG24090320241386332
|
10/03/2024
|
RAJU MEDA
|
1721012046WL115704
|
RAJU MEDA
|
00697
|
BKID0MG5034
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
RANAPUR
|
MP-21-012-010-003/95
(DOTAD)
|
1721012046NRG24090320241386333
|
10/03/2024
|
NATHU ROOPLA MEDA
|
1721012046WL115705
|
NATHU ROOPLA MEDA
|
00697
|
BKID0MG5034
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
0
|
|
|
|
|
|
|
|
|
118
|
RANAPUR
|
MP-21-012-003-001/107
(GAVSAR)
|
1721012003NRG24090320241385779
|
10/03/2024
|
RADI AADIYA
|
1721012003WL115671
|
RADI AADIYA
|
00697
|
BKID0MG5038
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
RANAPUR
|
MP-21-012-010-003/169
(DOTAD)
|
1721012046NRG24090320241386359
|
10/03/2024
|
JAAMSINGH KUKA DAMOR
|
1721012046WL115709
|
JAAMSINGH KUKA DAMOR
|
00697
|
BKID0MG5038
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
RANAPUR
|
MP-21-012-012-002/141
(RUPAKHEDA)
|
1721012000NRG24100320241392950
|
10/03/2024
|
ABALA PARMAR
|
1721012WL116136
|
ABALA PARMAR
|
00697
|
BKID0MG5038
|
442
|
0
|
|
|
|
|
|
|
|
|
121
|
RANAPUR
|
MP-21-012-012-002/39
(RUPAKHEDA)
|
1721012000NRG24100320241392959
|
10/03/2024
|
DITA NARSINGH PARMAR
|
1721012WL116136
|
DITA NARSINGH PARMAR
|
00697
|
BKID0MG5038
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
RANAPUR
|
MP-21-012-012-002/49
(RUPAKHEDA)
|
1721012000NRG24100320241392966
|
10/03/2024
|
Kanta Dhundiya
|
1721012WL116136
|
Kanta Dhundiya
|
00697
|
BKID0MG5038
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
RANAPUR
|
MP-21-012-012-002/56
(RUPAKHEDA)
|
1721012000NRG24100320241392967
|
10/03/2024
|
BAPU PARMAR
|
1721012WL116136
|
BAPU PARMAR
|
00697
|
BKID0MG5038
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
RANAPUR
|
MP-21-012-012-002/7
(RUPAKHEDA)
|
1721012000NRG24100320241392971
|
10/03/2024
|
MADIYA HARSINGH PARMAR
|
1721012WL116136
|
MADIYA HARSINGH PARMAR
|
00697
|
BKID0MG5038
|
1105
|
0
|
|
|
|
|
|
|
|
|
125
|
RANAPUR
|
MP-21-012-012-002/8
(RUPAKHEDA)
|
1721012000NRG24100320241392973
|
10/03/2024
|
SAMA PANGLA PARMAR
|
1721012WL116136
|
SAMA PANGLA PARMAR
|
00697
|
BKID0MG5038
|
884
|
0
|
|
|
|
|
|
|
|
|
126
|
RANAPUR
|
MP-21-012-016-001/209-B
(JUNAGAON)
|
1721012016NRG24100320241391294
|
10/03/2024
|
DINESH rathor
|
1721012016WL116067
|
DINESH rathor
|
00697
|
BKID0MG5038
|
60
|
0
|
|
|
|
|
|
|
|
|
127
|
RANAPUR
|
MP-21-012-023-001/88
(SANOD)
|
1721012023NRG24100320241391258
|
10/03/2024
|
KESHRI NAAKIYA
|
1721012023WL116053
|
KESHRI NAAKIYA
|
00697
|
BKID0MG5038
|
1547
|
0
|
|
|
|
|
|
|
|
|
128
|
RANAPUR
|
MP-21-012-023-003/66
(SANOD)
|
1721012023NRG24100320241391262
|
10/03/2024
|
LIMBUDI SINGAD
|
1721012023WL116057
|
LIMBUDI SINGAD
|
00697
|
BKID0MG5038
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
RANAPUR
|
MP-21-012-035-001/1
(DHAMANINANA)
|
1721012035NRG24090320241388311
|
10/03/2024
|
SABALA GULA BHURIYA
|
1721012035WL115854
|
SABALA GULA BHURIYA
|
00697
|
BKID0MG5038
|
884
|
0
|
|
|
|
|
|
|
|
|
130
|
RANAPUR
|
MP-21-012-035-001/1-B
(DHAMANINANA)
|
1721012035NRG24090320241388309
|
10/03/2024
|
Karma Damor
|
1721012035WL115853
|
Karma Damor
|
00697
|
BKID0MG5038
|
884
|
0
|
|
|
|
|
|
|
|
|
131
|
RANAPUR
|
MP-21-012-035-001/1-B
(DHAMANINANA)
|
1721012035NRG24090320241388308
|
10/03/2024
|
Shaitan Damor
|
1721012035WL115853
|
Shaitan Damor
|
00697
|
BKID0MG5038
|
884
|
884
|
Rejected
|
23/04/2024
|
|
472667137
|
Account closed
|
|
|
|
132
|
RANAPUR
|
MP-21-012-035-001/1-C
(DHAMANINANA)
|
1721012035NRG24090320241388310
|
10/03/2024
|
SARU DAMOR
|
1721012035WL115853
|
SARU DAMOR
|
00697
|
BKID0MG5038
|
884
|
0
|
|
|
|
|
|
|
|
|
133
|
RANAPUR
|
MP-21-012-035-003/50
(DHAMANINANA)
|
1721012035NRG24090320241388320
|
10/03/2024
|
Abesingh Damor
|
1721012035WL115854
|
Abesingh Damor
|
00697
|
BKID0MG5038
|
884
|
0
|
|
|
|
|
|
|
|
|
134
|
RANAPUR
|
MP-21-012-035-003/50
(DHAMANINANA)
|
1721012035NRG24090320241388321
|
10/03/2024
|
Kesam Damor
|
1721012035WL115854
|
Kesam Damor
|
00697
|
BKID0MG5038
|
884
|
0
|
|
|
|
|
|
|
|
|
135
|
RANAPUR
|
MP-21-012-035-003/50-A
(DHAMANINANA)
|
1721012035NRG24090320241388323
|
10/03/2024
|
BHURI KAMO DAMOR
|
1721012035WL115854
|
BHURI KAMO DAMOR
|
00697
|
BKID0MG5038
|
884
|
0
|
|
|
|
|
|
|
|
|
136
|
RANAPUR
|
MP-21-012-035-003/50-A
(DHAMANINANA)
|
1721012035NRG24090320241388322
|
10/03/2024
|
KAMO DAMOR
|
1721012035WL115854
|
KAMO DAMOR
|
00697
|
BKID0MG5038
|
884
|
0
|
|
|
|
|
|
|
|
|
137
|
RANAPUR
|
MP-21-012-035-003/50-C
(DHAMANINANA)
|
1721012035NRG24090320241388325
|
10/03/2024
|
Pari DAMOR
|
1721012035WL115854
|
Pari DAMOR
|
00697
|
BKID0MG5038
|
884
|
0
|
|
|
|
|
|
|
|
|
138
|
RANAPUR
|
MP-21-012-035-003/50-C
(DHAMANINANA)
|
1721012035NRG24090320241388324
|
10/03/2024
|
VIJAY DAMOR
|
1721012035WL115854
|
VIJAY DAMOR
|
00697
|
BKID0MG5038
|
884
|
0
|
|
|
|
|
|
|
|
|
139
|
RANAPUR
|
MP-21-012-035-003/63
(DHAMANINANA)
|
1721012035NRG24090320241388327
|
10/03/2024
|
MUKESH BABUSINGH DAMOR
|
1721012035WL115854
|
MUKESH BABUSINGH DAMOR
|
00697
|
BKID0MG5038
|
884
|
0
|
|
|
|
|
|
|
|
|
140
|
RANAPUR
|
MP-21-012-035-003/63
(DHAMANINANA)
|
1721012035NRG24090320241388328
|
10/03/2024
|
SAMA DAMOR
|
1721012035WL115854
|
SAMA DAMOR
|
00697
|
BKID0MG5038
|
663
|
0
|
|
|
|
|
|
|
|
|
141
|
RANAPUR
|
MP-21-012-035-003/65-B
(DHAMANINANA)
|
1721012035NRG24090320241388329
|
10/03/2024
|
SOHAN BHURIYA
|
1721012035WL115854
|
SOHAN BHURIYA
|
00697
|
BKID0MG5038
|
884
|
0
|
|
|
|
|
|
|
|
|
142
|
RANAPUR
|
MP-21-012-035-003/79-A
(DHAMANINANA)
|
1721012035NRG24090320241388331
|
10/03/2024
|
MANISHA DAMOR
|
1721012035WL115854
|
MANISHA DAMOR
|
00697
|
BKID0MG5038
|
663
|
0
|
|
|
|
|
|
|
|
|
143
|
RANAPUR
|
MP-21-012-035-003/81
(DHAMANINANA)
|
1721012035NRG24090320241388332
|
10/03/2024
|
MENA DAMOR
|
1721012035WL115854
|
MENA DAMOR
|
00697
|
BKID0MG5038
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24812
|
884
|
|
|
|
|
|
|
|
|
144
|
RANAPUR
|
MP-21-012-012-002/11
(RUPAKHEDA)
|
1721012000NRG24100320241392941
|
10/03/2024
|
BABU LALLU PARMAR
|
1721012WL116136
|
BABU LALLU PARMAR
|
00697
|
BKID0MG5056
|
1105
|
0
|
|
|
|
|
|
|
|
|
145
|
RANAPUR
|
MP-21-012-012-002/110
(RUPAKHEDA)
|
1721012000NRG24100320241392942
|
10/03/2024
|
ANESINGH PANGLA PARMAR
|
1721012WL116136
|
ANESINGH PANGLA PARMAR
|
00697
|
BKID0MG5056
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
RANAPUR
|
MP-21-012-012-002/117
(RUPAKHEDA)
|
1721012000NRG24100320241392945
|
10/03/2024
|
FAKARU BHILA SANGOD
|
1721012WL116136
|
FAKARU BHILA SANGOD
|
00697
|
BKID0MG5056
|
1105
|
0
|
|
|
|
|
|
|
|
|
147
|
RANAPUR
|
MP-21-012-012-002/29
(RUPAKHEDA)
|
1721012000NRG24100320241392956
|
10/03/2024
|
LALA SAKAN PARMAR
|
1721012WL116136
|
LALA SAKAN PARMAR
|
00697
|
BKID0MG5056
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
RANAPUR
|
MP-21-012-012-002/39
(RUPAKHEDA)
|
1721012000NRG24100320241392960
|
10/03/2024
|
SHANTI DITA PARMAR
|
1721012WL116136
|
SHANTI DITA PARMAR
|
00697
|
BKID0MG5056
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
RANAPUR
|
MP-21-012-012-002/43
(RUPAKHEDA)
|
1721012000NRG24100320241392961
|
10/03/2024
|
CHENA NARSINGH PARMAR
|
1721012WL116136
|
CHENA NARSINGH PARMAR
|
00697
|
BKID0MG5056
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
RANAPUR
|
MP-21-012-012-002/43
(RUPAKHEDA)
|
1721012000NRG24100320241392962
|
10/03/2024
|
KAMDU CHENA PARMAR
|
1721012WL116136
|
KAMDU CHENA PARMAR
|
00697
|
BKID0MG5056
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
RANAPUR
|
MP-21-012-012-002/47
(RUPAKHEDA)
|
1721012000NRG24100320241392964
|
10/03/2024
|
KANNA MALU PARMAR
|
1721012WL116136
|
KANNA MALU PARMAR
|
00697
|
BKID0MG5056
|
221
|
0
|
|
|
|
|
|
|
|
|
152
|
RANAPUR
|
MP-21-012-012-002/47
(RUPAKHEDA)
|
1721012000NRG24100320241392963
|
10/03/2024
|
MALU VARSINGH PARMAR
|
1721012WL116136
|
MALU VARSINGH PARMAR
|
00697
|
BKID0MG5056
|
221
|
0
|
|
|
|
|
|
|
|
|
153
|
RANAPUR
|
MP-21-012-012-002/49
(RUPAKHEDA)
|
1721012000NRG24100320241392965
|
10/03/2024
|
DALSINGH DEVALA DHUNDHIYA
|
1721012WL116136
|
DALSINGH DEVALA DHUNDHIYA
|
00697
|
BKID0MG5056
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
RANAPUR
|
MP-21-012-012-002/56-A
(RUPAKHEDA)
|
1721012000NRG24100320241392968
|
10/03/2024
|
BHEEMA BAPU PARMAR
|
1721012WL116136
|
BHEEMA BAPU PARMAR
|
00697
|
BKID0MG5056
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
RANAPUR
|
MP-21-012-012-002/56-A
(RUPAKHEDA)
|
1721012000NRG24100320241392969
|
10/03/2024
|
SAVILA PRMAR
|
1721012WL116136
|
SAVILA PRMAR
|
00697
|
BKID0MG5056
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
RANAPUR
|
MP-21-012-012-002/81
(RUPAKHEDA)
|
1721012000NRG24100320241392975
|
10/03/2024
|
AMDI BABU RATHOD
|
1721012WL116136
|
AMDI BABU RATHOD
|
00697
|
BKID0MG5056
|
1105
|
0
|
|
|
|
|
|
|
|
|
157
|
RANAPUR
|
MP-21-012-012-002/86-B
(RUPAKHEDA)
|
1721012000NRG24100320241392979
|
10/03/2024
|
BABLI JHITARA PARMAR
|
1721012WL116136
|
BABLI JHITARA PARMAR
|
00697
|
BKID0MG5056
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
RANAPUR
|
MP-21-012-012-002/86-B
(RUPAKHEDA)
|
1721012000NRG24100320241392978
|
10/03/2024
|
JHEETARA CHAGAN PARMAR
|
1721012WL116136
|
JHEETARA CHAGAN PARMAR
|
00697
|
BKID0MG5056
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
RANAPUR
|
MP-21-012-012-002/9
(RUPAKHEDA)
|
1721012000NRG24100320241392981
|
10/03/2024
|
LASSI NATHIYA RATHOD
|
1721012WL116136
|
LASSI NATHIYA RATHOD
|
00697
|
BKID0MG5056
|
884
|
0
|
|
|
|
|
|
|
|
|
160
|
RANAPUR
|
MP-21-012-012-002/9
(RUPAKHEDA)
|
1721012000NRG24100320241392982
|
10/03/2024
|
NATHIYA KALIYA RATHOD
|
1721012WL116136
|
NATHIYA KALIYA RATHOD
|
00697
|
BKID0MG5056
|
1105
|
0
|
|
|
|
|
|
|
|
|
161
|
RANAPUR
|
MP-21-012-016-001/188
(JUNAGAON)
|
1721012016NRG24100320241391285
|
10/03/2024
|
JAGDISH RUPALA
|
1721012016WL116067
|
JAGDISH RUPALA
|
00697
|
BKID0MG5056
|
40
|
0
|
|
|
|
|
|
|
|
|
162
|
RANAPUR
|
MP-21-012-016-001/188
(JUNAGAON)
|
1721012016NRG24100320241391286
|
10/03/2024
|
SAGITA JAGDISH
|
1721012016WL116067
|
SAGITA JAGDISH
|
00697
|
BKID0MG5056
|
60
|
0
|
|
|
|
|
|
|
|
|
163
|
RANAPUR
|
MP-21-012-016-001/25
(JUNAGAON)
|
1721012016NRG24100320241391296
|
10/03/2024
|
BHOLA JHITRA
|
1721012016WL116067
|
BHOLA JHITRA
|
00697
|
BKID0MG5056
|
60
|
0
|
|
|
|
|
|
|
|
|
164
|
RANAPUR
|
MP-21-012-016-001/25
(JUNAGAON)
|
1721012016NRG24100320241391297
|
10/03/2024
|
RESA BHOLA
|
1721012016WL116067
|
RESA BHOLA
|
00697
|
BKID0MG5056
|
60
|
0
|
|
|
|
|
|
|
|
|
165
|
RANAPUR
|
MP-21-012-023-001/44
(SANOD)
|
1721012023NRG24100320241391268
|
10/03/2024
|
KHIMLA JAWLA
|
1721012023WL116063
|
KHIMLA JAWLA
|
00697
|
BKID0MG5056
|
1547
|
0
|
|
|
|
|
|
|
|
|
166
|
RANAPUR
|
MP-21-012-023-003/72-A
(SANOD)
|
1721012023NRG24100320241391263
|
10/03/2024
|
GAMA VESTA
|
1721012023WL116058
|
GAMA VESTA
|
00697
|
BKID0MG5056
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
0
|
|
|
|
|
|
|
|
|
167
|
RANAPUR
|
MP-21-012-016-001/209-B
(JUNAGAON)
|
1721012016NRG24100320241391295
|
10/03/2024
|
DINESH rathor
|
1721012016WL116067
|
DINESH rathor
|
00697
|
BKID0NAMRGB
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
0
|
|
|
|
|
|
|
|
|
168
|
RANAPUR
|
MP-21-012-012-002/136
(RUPAKHEDA)
|
1721012000NRG24100320241392949
|
10/03/2024
|
Himmat Singh
|
1721012WL116136
|
Himmat Singh
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
RANAPUR
|
MP-21-012-012-002/153-A
(RUPAKHEDA)
|
1721012000NRG24100320241392951
|
10/03/2024
|
Rajhing Palas
|
1721012WL116136
|
Rajhing Palas
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
RANAPUR
|
MP-21-012-012-002/95
(RUPAKHEDA)
|
1721012000NRG24100320241392984
|
10/03/2024
|
Manjula Chopada
|
1721012WL116136
|
Manjula Chopada
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167572
|
5806
|
|
|
|
|
|
|
|