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
|
RAMA
|
MP-21-005-035-002/274 (DUDHI KHEDA)
|
1721005035NRG23070620220415233
|
07/06/2022
|
SHANTI
|
1721005035WL039242
|
SHANTI
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SHANTI
|
(000000)
|
2
|
RAMA
|
MP-21-005-035-002/274 (DUDHI KHEDA)
|
1721005035NRG23070620220415232
|
07/06/2022
|
SHANTI
|
1721005035WL039242
|
SHANTI
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SHANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
RAMA
|
MP-21-005-007-003/69-B (AMLIPADA)
|
1721005007NRG23070620220412709
|
07/06/2022
|
gavara
|
1721005007WL038898
|
gavara
|
00045
|
BARB0BAMANI
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
gavara
|
(000000)
|
4
|
RAMA
|
MP-21-005-007-003/69-B (AMLIPADA)
|
1721005007NRG23070620220412711
|
07/06/2022
|
RINA
|
1721005007WL038898
|
RINA
|
00045
|
BARB0BAMANI
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
RINA
|
(000000)
|
5
|
RAMA
|
MP-21-005-007-003/69-B (AMLIPADA)
|
1721005007NRG23070620220412712
|
07/06/2022
|
SHITARAM
|
1721005007WL038898
|
SHITARAM
|
00045
|
BARB0BAMANI
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
SHITARAM
|
(000000)
|
6
|
RAMA
|
MP-21-005-007-003/69-B (AMLIPADA)
|
1721005007NRG23070620220412710
|
07/06/2022
|
VIJAY
|
1721005007WL038898
|
VIJAY
|
00045
|
BARB0BAMANI
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
7
|
RAMA
|
MP-21-005-002-004/123-B (PALASADI)
|
1721005003NRG23070620220410385
|
07/06/2022
|
RAJESH PATLIYA
|
1721005003WL038668
|
RAJESH PATLIYA
|
00045
|
BARB0JHABUA
|
612
|
612
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAJESHPATLIYA
|
(000000)
|
8
|
RAMA
|
MP-21-005-010-003/61-A (BHUTEDI)
|
1721005010NRG23070620220413291
|
07/06/2022
|
Lila bhabar
|
1721005010WL038978
|
Lila bhabar
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Lilabhabar
|
(000000)
|
9
|
RAMA
|
MP-21-005-010-003/61-A (BHUTEDI)
|
1721005010NRG23070620220413290
|
07/06/2022
|
Lila bhabar
|
1721005010WL038978
|
Lila bhabar
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Lilabhabar
|
(000000)
|
10
|
RAMA
|
MP-21-005-010-003/61-A (BHUTEDI)
|
1721005010NRG23070620220413247
|
07/06/2022
|
Lila bhabar
|
1721005010WL038974
|
Lila bhabar
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Lilabhabar
|
(000000)
|
11
|
RAMA
|
MP-21-005-018-001/65 (MACHHALIYA)
|
1721005018NRG23070620220415179
|
07/06/2022
|
SANATEE WANIYA
|
1721005018WL039217
|
SANATEE WANIYA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260016688
|
No Such Account
|
|
|
12
|
RAMA
|
MP-21-005-026-002/2 (ROTALA)
|
1721005026NRG23070620220410850
|
07/06/2022
|
BHILIYA VAHUNIYA
|
1721005026WL038751
|
BHILIYA VAHUNIYA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
BHILIYAVAHUNIYA
|
(000000)
|
13
|
RAMA
|
MP-21-005-026-002/2 (ROTALA)
|
1721005026NRG23070620220410849
|
07/06/2022
|
BHILIYA VAHUNIYA
|
1721005026WL038751
|
BHILIYA VAHUNIYA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
BHILIYAVAHUNIYA
|
(000000)
|
14
|
RAMA
|
MP-21-005-026-002/261-A (ROTALA)
|
1721005026NRG23070620220410853
|
07/06/2022
|
RAMESHINGH BARIYA
|
1721005026WL038751
|
RAMESHINGH BARIYA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAMESHINGHBARIYA
|
(000000)
|
15
|
RAMA
|
MP-21-005-026-002/261-A (ROTALA)
|
1721005026NRG23070620220410854
|
07/06/2022
|
RAMESHSINGH BARIYA
|
1721005026WL038751
|
RAMESHSINGH BARIYA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAMESHSINGHBARIYA
|
(000000)
|
16
|
RAMA
|
MP-21-005-034-001/54 (DHAMANDA)
|
1721005034NRG23070620220415090
|
07/06/2022
|
JAVLA
|
1721005034WL039198
|
JAVLA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
JAVLA
|
(000000)
|
17
|
RAMA
|
MP-21-005-034-001/54 (DHAMANDA)
|
1721005034NRG23070620220415089
|
07/06/2022
|
JAVLA
|
1721005034WL039198
|
JAVLA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
JAVLA
|
(000000)
|
18
|
RAMA
|
MP-21-005-034-001/54 (DHAMANDA)
|
1721005034NRG23070620220415088
|
07/06/2022
|
JAVLA
|
1721005034WL039198
|
JAVLA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
JAVLA
|
(000000)
|
19
|
RAMA
|
MP-21-005-035-001/184-A (DUDHI KHEDA)
|
1721005035NRG23070620220416150
|
07/06/2022
|
RAJU
|
1721005035WL039376
|
RAJU
|
00045
|
BARB0JHABUA
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAJU
|
(000000)
|
20
|
RAMA
|
MP-21-005-035-001/184-A (DUDHI KHEDA)
|
1721005035NRG23070620220416149
|
07/06/2022
|
RAJU
|
1721005035WL039376
|
RAJU
|
00045
|
BARB0JHABUA
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAJU
|
(000000)
|
21
|
RAMA
|
MP-21-005-035-001/62-B (DUDHI KHEDA)
|
1721005035NRG23070620220416157
|
07/06/2022
|
BHAMRU
|
1721005035WL039376
|
BHAMRU
|
00045
|
BARB0JHABUA
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
BHAMRU
|
(000000)
|
22
|
RAMA
|
MP-21-005-035-002/101-C (DUDHI KHEDA)
|
1721005035NRG23070620220416160
|
07/06/2022
|
SAVITA
|
1721005035WL039376
|
SAVITA
|
00045
|
BARB0JHABUA
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
SAVITA
|
(000000)
|
23
|
RAMA
|
MP-21-005-035-002/101-C (DUDHI KHEDA)
|
1721005035NRG23070620220416159
|
07/06/2022
|
SAVITA
|
1721005035WL039376
|
SAVITA
|
00045
|
BARB0JHABUA
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
SAVITA
|
(000000)
|
24
|
RAMA
|
MP-21-005-035-002/108-D (DUDHI KHEDA)
|
1721005035NRG23070620220416161
|
07/06/2022
|
AMARU
|
1721005035WL039376
|
AMARU
|
00045
|
BARB0JHABUA
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
AMARU
|
(000000)
|
25
|
RAMA
|
MP-21-005-035-002/116-A (DUDHI KHEDA)
|
1721005035NRG23070620220415994
|
07/06/2022
|
HAKARIYA
|
1721005035WL039360
|
HAKARIYA
|
00045
|
BARB0JHABUA
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
HAKARIYA
|
(000000)
|
26
|
RAMA
|
MP-21-005-035-002/167-D (DUDHI KHEDA)
|
1721005035NRG23070620220415535
|
07/06/2022
|
Mangi
|
1721005035WL039279
|
Mangi
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Mangi
|
(000000)
|
27
|
RAMA
|
MP-21-005-035-002/167-D (DUDHI KHEDA)
|
1721005035NRG23070620220415534
|
07/06/2022
|
Mangi
|
1721005035WL039279
|
Mangi
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Mangi
|
(000000)
|
28
|
RAMA
|
MP-21-005-035-002/28-A (DUDHI KHEDA)
|
1721005035NRG23070620220416008
|
07/06/2022
|
Parsingh
|
1721005035WL039360
|
Parsingh
|
00045
|
BARB0JHABUA
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
Parsingh
|
(000000)
|
29
|
RAMA
|
MP-21-005-035-002/89-B (DUDHI KHEDA)
|
1721005035NRG23070620220416023
|
07/06/2022
|
JHUNA
|
1721005035WL039360
|
JHUNA
|
00045
|
BARB0JHABUA
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
JHUNA
|
(000000)
|
30
|
RAMA
|
MP-21-005-035-002/89-B (DUDHI KHEDA)
|
1721005035NRG23070620220416022
|
07/06/2022
|
JHUNA
|
1721005035WL039360
|
JHUNA
|
00045
|
BARB0JHABUA
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
JHUNA
|
(000000)
|
31
|
RAMA
|
MP-21-005-035-002/89-D (DUDHI KHEDA)
|
1721005035NRG23070620220416025
|
07/06/2022
|
Mukesh Bhabor
|
1721005035WL039360
|
Mukesh Bhabor
|
00045
|
BARB0JHABUA
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
MukeshBhabor
|
(000000)
|
32
|
RAMA
|
MP-21-005-035-002/89-D (DUDHI KHEDA)
|
1721005035NRG23070620220416024
|
07/06/2022
|
Mukesh Bhabor
|
1721005035WL039360
|
Mukesh Bhabor
|
00045
|
BARB0JHABUA
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
MukeshBhabor
|
(000000)
|
33
|
RAMA
|
MP-21-005-035-002/96-A (DUDHI KHEDA)
|
1721005035NRG23070620220416027
|
07/06/2022
|
AMARU
|
1721005035WL039360
|
AMARU
|
00045
|
BARB0JHABUA
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
AMARU
|
(000000)
|
34
|
RAMA
|
MP-21-005-035-002/96-A (DUDHI KHEDA)
|
1721005035NRG23070620220416026
|
07/06/2022
|
AMARU
|
1721005035WL039360
|
AMARU
|
00045
|
BARB0JHABUA
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
AMARU
|
(000000)
|
35
|
RAMA
|
MP-21-005-038-001/119-A (KAKADKUA)
|
1721005038NRG23070620220414204
|
07/06/2022
|
HIRA RUGESH
|
1721005038WL039057
|
HIRA RUGESH
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
HIRARUGESH
|
(000000)
|
36
|
RAMA
|
MP-21-005-038-001/119-A (KAKADKUA)
|
1721005038NRG23070620220414203
|
07/06/2022
|
HIRA RUGESH
|
1721005038WL039057
|
HIRA RUGESH
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
HIRARUGESH
|
(000000)
|
37
|
RAMA
|
MP-21-005-038-001/327-A (KAKADKUA)
|
1721005038NRG23070620220413524
|
07/06/2022
|
SHARDA NARSINGH
|
1721005038WL039020
|
SHARDA NARSINGH
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SHARDANARSINGH
|
(000000)
|
38
|
RAMA
|
MP-21-005-038-001/39-A (KAKADKUA)
|
1721005038NRG23070620220414209
|
07/06/2022
|
VINOD
|
1721005038WL039057
|
VINOD
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
VINOD
|
(000000)
|
39
|
RAMA
|
MP-21-005-038-001/39-B (KAKADKUA)
|
1721005038NRG23070620220414211
|
07/06/2022
|
GAVI GAMOD
|
1721005038WL039057
|
GAVI GAMOD
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
GAVIGAMOD
|
(000000)
|
40
|
RAMA
|
MP-21-005-038-001/39-B (KAKADKUA)
|
1721005038NRG23070620220414210
|
07/06/2022
|
GAVI GAMOD
|
1721005038WL039057
|
GAVI GAMOD
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
GAVIGAMOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36468
|
36468
|
|
|
|
|
|
|
|
41
|
RAMA
|
MP-21-005-001-001/266-B (BAWADI)
|
1721005001NRG23070620220409211
|
07/06/2022
|
SANGITA ANIL
|
1721005001WL038560
|
SANGITA ANIL
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SANGITAANIL
|
(000000)
|
42
|
RAMA
|
MP-21-005-001-001/274-B (BAWADI)
|
1721005001NRG23070620220409218
|
07/06/2022
|
GUMANSINGH BHANGDA
|
1721005001WL038560
|
GUMANSINGH BHANGDA
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
GUMANSINGHBHANGDA
|
(000000)
|
43
|
RAMA
|
MP-21-005-002-004/102 (PALASADI)
|
1721005003NRG23070620220410380
|
07/06/2022
|
dugariya kalsiya
|
1721005003WL038668
|
dugariya kalsiya
|
00045
|
BARB0PARAXX
|
612
|
612
|
Processed
|
11/06/2022
|
|
260016688
|
|
dugariyakalsiya
|
(000000)
|
44
|
RAMA
|
MP-21-005-002-004/102 (PALASADI)
|
1721005003NRG23070620220410381
|
07/06/2022
|
SUMA SURLA
|
1721005003WL038668
|
SUMA SURLA
|
00045
|
BARB0PARAXX
|
612
|
612
|
Processed
|
11/06/2022
|
|
260016688
|
|
SUMASURLA
|
(000000)
|
45
|
RAMA
|
MP-21-005-002-004/102-B (PALASADI)
|
1721005003NRG23070620220410384
|
07/06/2022
|
HIRBAI RAGHU
|
1721005003WL038668
|
HIRBAI RAGHU
|
00045
|
BARB0PARAXX
|
612
|
612
|
Processed
|
11/06/2022
|
|
260016688
|
|
HIRBAIRAGHU
|
(000000)
|
46
|
RAMA
|
MP-21-005-002-004/102-B (PALASADI)
|
1721005003NRG23070620220410383
|
07/06/2022
|
RAGU DUGARSINGH
|
1721005003WL038668
|
RAGU DUGARSINGH
|
00045
|
BARB0PARAXX
|
612
|
612
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAGUDUGARSINGH
|
(000000)
|
47
|
RAMA
|
MP-21-005-002-004/123-B (PALASADI)
|
1721005003NRG23070620220410386
|
07/06/2022
|
RAJESH PATLIYA
|
1721005003WL038668
|
RAJESH PATLIYA
|
00045
|
BARB0PARAXX
|
612
|
612
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAJESHPATLIYA
|
(000000)
|
48
|
RAMA
|
MP-21-005-002-004/47-A (PALASADI)
|
1721005003NRG23070620220410387
|
07/06/2022
|
MUKESH NAWALSINGH
|
1721005003WL038668
|
MUKESH NAWALSINGH
|
00045
|
BARB0PARAXX
|
612
|
612
|
Processed
|
11/06/2022
|
|
260016688
|
|
MUKESHNAWALSINGH
|
(000000)
|
49
|
RAMA
|
MP-21-005-002-004/47-A (PALASADI)
|
1721005003NRG23070620220410388
|
07/06/2022
|
RAHBAI MUKESH
|
1721005003WL038668
|
RAHBAI MUKESH
|
00045
|
BARB0PARAXX
|
612
|
612
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAHBAIMUKESH
|
(000000)
|
50
|
RAMA
|
MP-21-005-003-001/122-C (KALMODA)
|
1721005052NRG23070620220414127
|
07/06/2022
|
Sawali bai
|
1721005052WL039040
|
Sawali bai
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Sawalibai
|
(000000)
|
51
|
RAMA
|
MP-21-005-003-001/122-C (KALMODA)
|
1721005052NRG23070620220414128
|
07/06/2022
|
Sawali bai
|
1721005052WL039040
|
Sawali bai
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Sawalibai
|
(000000)
|
52
|
RAMA
|
MP-21-005-003-002/139-A (KALMODA)
|
1721005003NRG23070620220410391
|
07/06/2022
|
KUVARSINGH RATAN
|
1721005003WL038668
|
KUVARSINGH RATAN
|
00045
|
BARB0PARAXX
|
612
|
612
|
Processed
|
11/06/2022
|
|
260016688
|
|
KUVARSINGHRATAN
|
(000000)
|
53
|
RAMA
|
MP-21-005-003-002/139-A (KALMODA)
|
1721005003NRG23070620220410390
|
07/06/2022
|
KUVARSINGH RATAN
|
1721005003WL038668
|
KUVARSINGH RATAN
|
00045
|
BARB0PARAXX
|
612
|
612
|
Processed
|
11/06/2022
|
|
260016688
|
|
KUVARSINGHRATAN
|
(000000)
|
54
|
RAMA
|
MP-21-005-003-002/141 (KALMODA)
|
1721005003NRG23070620220410392
|
07/06/2022
|
Kashna Maliya
|
1721005003WL038668
|
Kashna Maliya
|
00045
|
BARB0PARAXX
|
612
|
612
|
Processed
|
11/06/2022
|
|
260016688
|
|
KashnaMaliya
|
(000000)
|
55
|
RAMA
|
MP-21-005-003-002/59-A (KALMODA)
|
1721005003NRG23070620220410399
|
07/06/2022
|
SHANTILAL DEVSINGH
|
1721005003WL038668
|
SHANTILAL DEVSINGH
|
00045
|
BARB0PARAXX
|
408
|
408
|
Processed
|
11/06/2022
|
|
260016688
|
|
SHANTILALDEVSINGH
|
(000000)
|
56
|
RAMA
|
MP-21-005-004-002/89-A (SAGIYA)
|
1721005004NRG23070620220417089
|
07/06/2022
|
SELU MANU
|
1721005004WL039505
|
SELU MANU
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SELUMANU
|
(000000)
|
57
|
RAMA
|
MP-21-005-004-003/3 (SAGIYA)
|
1721005004NRG23070620220417110
|
07/06/2022
|
PIRU MEDA
|
1721005004WL039510
|
PIRU MEDA
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
PIRUMEDA
|
(000000)
|
58
|
RAMA
|
MP-21-005-004-003/3 (SAGIYA)
|
1721005004NRG23070620220417109
|
07/06/2022
|
PIRU MEDA
|
1721005004WL039510
|
PIRU MEDA
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
PIRUMEDA
|
(000000)
|
59
|
RAMA
|
MP-21-005-004-003/6 (SAGIYA)
|
1721005004NRG23070620220417105
|
07/06/2022
|
JALAM SINGH
|
1721005004WL039507
|
JALAM SINGH
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
JALAMSINGH
|
(000000)
|
60
|
RAMA
|
MP-21-005-004-003/6 (SAGIYA)
|
1721005004NRG23070620220417104
|
07/06/2022
|
JALAM SINGH
|
1721005004WL039507
|
JALAM SINGH
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
JALAMSINGH
|
(000000)
|
61
|
RAMA
|
MP-21-005-004-004/113 (SAGIYA)
|
1721005004NRG23070620220417073
|
07/06/2022
|
KEKU HUKU
|
1721005004WL039501
|
KEKU HUKU
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KEKUHUKU
|
(000000)
|
62
|
RAMA
|
MP-21-005-004-004/165 (SAGIYA)
|
1721005004NRG23070620220417060
|
07/06/2022
|
PARI MUNSINGH
|
1721005004WL039496
|
PARI MUNSINGH
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
PARIMUNSINGH
|
(000000)
|
63
|
RAMA
|
MP-21-005-004-004/171 (SAGIYA)
|
1721005004NRG23070620220417070
|
07/06/2022
|
Dungarsinhg Dalsingh
|
1721005004WL039499
|
Dungarsinhg Dalsingh
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
DungarsinhgDalsingh
|
(000000)
|
64
|
RAMA
|
MP-21-005-004-004/35 (SAGIYA)
|
1721005004NRG23070620220417112
|
07/06/2022
|
Ransingh Naku
|
1721005004WL039511
|
Ransingh Naku
|
00045
|
BARB0PARAXX
|
816
|
816
|
Processed
|
11/06/2022
|
|
260016688
|
|
RansinghNaku
|
(000000)
|
65
|
RAMA
|
MP-21-005-004-004/44 (SAGIYA)
|
1721005004NRG23070620220417087
|
07/06/2022
|
PUNA JAMIR
|
1721005004WL039503
|
PUNA JAMIR
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
PUNAJAMIR
|
(000000)
|
66
|
RAMA
|
MP-21-005-004-004/44 (SAGIYA)
|
1721005004NRG23070620220417086
|
07/06/2022
|
PUNA JAMIR
|
1721005004WL039503
|
PUNA JAMIR
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
PUNAJAMIR
|
(000000)
|
67
|
RAMA
|
MP-21-005-004-004/81 (SAGIYA)
|
1721005004NRG23070620220417062
|
07/06/2022
|
KALU BHATIYA
|
1721005004WL039497
|
KALU BHATIYA
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KALUBHATIYA
|
(000000)
|
68
|
RAMA
|
MP-21-005-004-004/84 (SAGIYA)
|
1721005004NRG23070620220417142
|
07/06/2022
|
BAGRIYA KEKDIYA
|
1721005004WL039515
|
BAGRIYA KEKDIYA
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
BAGRIYAKEKDIYA
|
(000000)
|
69
|
RAMA
|
MP-21-005-004-004/93 (SAGIYA)
|
1721005004NRG23070620220417107
|
07/06/2022
|
RAJALI
|
1721005004WL039508
|
RAJALI
|
00045
|
BARB0PARAXX
|
816
|
816
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAJALI
|
(000000)
|
70
|
RAMA
|
MP-21-005-004-004/93 (SAGIYA)
|
1721005004NRG23070620220417106
|
07/06/2022
|
RAJALI
|
1721005004WL039508
|
RAJALI
|
00045
|
BARB0PARAXX
|
816
|
816
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAJALI
|
(000000)
|
71
|
RAMA
|
MP-21-005-008-004/34-B (JHAKELA)
|
1721005008NRG23070620220416369
|
07/06/2022
|
MR. JAGDISH TOLIYA
|
1721005008WL039407
|
MR. JAGDISH TOLIYA
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
MR.JAGDISHTOLIYA
|
(000000)
|
72
|
RAMA
|
MP-21-005-008-004/36 (JHAKELA)
|
1721005008NRG23070620220416373
|
07/06/2022
|
KANTILAL KHELU
|
1721005008WL039407
|
KANTILAL KHELU
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KANTILALKHELU
|
(000000)
|
73
|
RAMA
|
MP-21-005-008-004/45 (JHAKELA)
|
1721005008NRG23070620220416375
|
07/06/2022
|
RADHIKA TERSINGH
|
1721005008WL039407
|
RADHIKA TERSINGH
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RADHIKATERSINGH
|
(000000)
|
74
|
RAMA
|
MP-21-005-009-001/15-A (BHURADABRA)
|
1721005009NRG23070620220415149
|
07/06/2022
|
VESHIYA GABLLA
|
1721005009WL039209
|
VESHIYA GABLLA
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
VESHIYAGABLLA
|
(000000)
|
75
|
RAMA
|
MP-21-005-009-001/52 (BHURADABRA)
|
1721005009NRG23070620220415222
|
07/06/2022
|
KELU
|
1721005009WL039237
|
KELU
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KELU
|
(000000)
|
76
|
RAMA
|
MP-21-005-009-001/70 (BHURADABRA)
|
1721005009NRG23070620220415221
|
07/06/2022
|
VESTI THAKUR
|
1721005009WL039236
|
VESTI THAKUR
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
VESTITHAKUR
|
(000000)
|
77
|
RAMA
|
MP-21-005-009-002/19-A (BHURADABRA)
|
1721005009NRG23070620220415166
|
07/06/2022
|
SAVITRA DAMOR
|
1721005009WL039214
|
SAVITRA DAMOR
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SAVITRADAMOR
|
(000000)
|
78
|
RAMA
|
MP-21-005-009-002/19-A (BHURADABRA)
|
1721005009NRG23070620220415165
|
07/06/2022
|
SAVITRA DAMOR
|
1721005009WL039214
|
SAVITRA DAMOR
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SAVITRADAMOR
|
(000000)
|
79
|
RAMA
|
MP-21-005-010-003/72 (BHUTEDI)
|
1721005010NRG23070620220413293
|
07/06/2022
|
KILU GULCHAND
|
1721005010WL038978
|
KILU GULCHAND
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KILUGULCHAND
|
(000000)
|
80
|
RAMA
|
MP-21-005-010-003/81-A (BHUTEDI)
|
1721005010NRG23070620220413294
|
07/06/2022
|
KAMAL
|
1721005010WL038978
|
KAMAL
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KAMAL
|
(000000)
|
81
|
RAMA
|
MP-21-005-019-004/41-A (AMBA PITHANPUR)
|
1721005000NRG23070620220415224
|
07/06/2022
|
dhapu
|
1721005WL039238
|
dhapu
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
dhapu
|
(000000)
|
82
|
RAMA
|
MP-21-005-019-004/81 (AMBA PITHANPUR)
|
1721005000NRG23070620220415225
|
07/06/2022
|
THAKUR DAMOR
|
1721005WL039238
|
THAKUR DAMOR
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
THAKURDAMOR
|
(000000)
|
83
|
RAMA
|
MP-21-005-034-001/105-A (DHAMANDA)
|
1721005034NRG23070620220414699
|
07/06/2022
|
SUNITA
|
1721005034WL039155
|
SUNITA
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SUNITA
|
(000000)
|
84
|
RAMA
|
MP-21-005-036-001/102-B (SAD)
|
1721005036NRG23070620220412182
|
07/06/2022
|
MOHAN KHADIYA
|
1721005036WL038866
|
MOHAN KHADIYA
|
00045
|
BARB0PARAXX
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016688
|
|
MOHANKHADIYA
|
(000000)
|
85
|
RAMA
|
MP-21-005-036-001/68-B (SAD)
|
1721005036NRG23070620220412191
|
07/06/2022
|
BADI
|
1721005036WL038868
|
BADI
|
00045
|
BARB0PARAXX
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016688
|
|
BADI
|
(000000)
|
86
|
RAMA
|
MP-21-005-041-002/12 (CHHAPARI RAJLA)
|
1721005041NRG23070620220413537
|
07/06/2022
|
MANNI
|
1721005041WL039022
|
MANNI
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
MANNI
|
(000000)
|
87
|
RAMA
|
MP-21-005-041-002/12 (CHHAPARI RAJLA)
|
1721005041NRG23070620220413536
|
07/06/2022
|
RAMSINGH
|
1721005041WL039022
|
RAMSINGH
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAMSINGH
|
(000000)
|
88
|
RAMA
|
MP-21-005-041-002/14-A (CHHAPARI RAJLA)
|
1721005041NRG23070620220413540
|
07/06/2022
|
mukesh veshiya
|
1721005041WL039022
|
mukesh veshiya
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
mukeshveshiya
|
(000000)
|
89
|
RAMA
|
MP-21-005-041-002/15 (CHHAPARI RAJLA)
|
1721005041NRG23070620220413542
|
07/06/2022
|
bapu vesya
|
1721005041WL039022
|
bapu vesya
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
bapuvesya
|
(000000)
|
90
|
RAMA
|
MP-21-005-041-002/17 (CHHAPARI RAJLA)
|
1721005041NRG23070620220413544
|
07/06/2022
|
Antu Jogdiya
|
1721005041WL039022
|
Antu Jogdiya
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
AntuJogdiya
|
(000000)
|
91
|
RAMA
|
MP-21-005-041-002/18 (CHHAPARI RAJLA)
|
1721005041NRG23070620220413547
|
07/06/2022
|
Juvansingh Budha
|
1721005041WL039022
|
Juvansingh Budha
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
JuvansinghBudha
|
(000000)
|
92
|
RAMA
|
MP-21-005-041-002/19 (CHHAPARI RAJLA)
|
1721005041NRG23070620220413548
|
07/06/2022
|
Johariya
|
1721005041WL039022
|
Johariya
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Johariya
|
(000000)
|
93
|
RAMA
|
MP-21-005-041-002/2 (CHHAPARI RAJLA)
|
1721005041NRG23070620220413549
|
07/06/2022
|
NATHU BHURSINGH
|
1721005041WL039022
|
NATHU BHURSINGH
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
NATHUBHURSINGH
|
(000000)
|
94
|
RAMA
|
MP-21-005-041-002/3 (CHHAPARI RAJLA)
|
1721005041NRG23070620220413561
|
07/06/2022
|
bhavarsingh nathu
|
1721005041WL039022
|
bhavarsingh nathu
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
bhavarsinghnathu
|
(000000)
|
95
|
RAMA
|
MP-21-005-041-002/31 (CHHAPARI RAJLA)
|
1721005041NRG23070620220413563
|
07/06/2022
|
jhertara
|
1721005041WL039022
|
jhertara
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
jhertara
|
(000000)
|
96
|
RAMA
|
MP-21-005-041-002/31 (CHHAPARI RAJLA)
|
1721005041NRG23070620220413562
|
07/06/2022
|
jhertara
|
1721005041WL039022
|
jhertara
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
jhertara
|
(000000)
|
97
|
RAMA
|
MP-21-005-041-002/34 (CHHAPARI RAJLA)
|
1721005041NRG23070620220413628
|
07/06/2022
|
Ratniya Nathu
|
1721005041WL039030
|
Ratniya Nathu
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RatniyaNathu
|
(000000)
|
98
|
RAMA
|
MP-21-005-041-002/34-B (CHHAPARI RAJLA)
|
1721005041NRG23070620220413629
|
07/06/2022
|
SUMA
|
1721005041WL039030
|
SUMA
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SUMA
|
(000000)
|
99
|
RAMA
|
MP-21-005-041-002/35-A (CHHAPARI RAJLA)
|
1721005041NRG23070620220413631
|
07/06/2022
|
Sagrsingh
|
1721005041WL039030
|
Sagrsingh
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Sagrsingh
|
(000000)
|
100
|
RAMA
|
MP-21-005-041-002/35-A (CHHAPARI RAJLA)
|
1721005041NRG23070620220413630
|
07/06/2022
|
Sagrsingh
|
1721005041WL039030
|
Sagrsingh
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Sagrsingh
|
(000000)
|
101
|
RAMA
|
MP-21-005-041-002/38 (CHHAPARI RAJLA)
|
1721005041NRG23070620220413635
|
07/06/2022
|
RAJU
|
1721005041WL039030
|
RAJU
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAJU
|
(000000)
|
102
|
RAMA
|
MP-21-005-041-002/41 (CHHAPARI RAJLA)
|
1721005041NRG23070620220413640
|
07/06/2022
|
SEKDIYA HARSINGH
|
1721005041WL039030
|
SEKDIYA HARSINGH
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SEKDIYAHARSINGH
|
(000000)
|
103
|
RAMA
|
MP-21-005-041-002/48 (CHHAPARI RAJLA)
|
1721005041NRG23070620220413644
|
07/06/2022
|
Rakha
|
1721005041WL039030
|
Rakha
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Rakha
|
(000000)
|
104
|
RAMA
|
MP-21-005-041-002/48 (CHHAPARI RAJLA)
|
1721005041NRG23070620220413643
|
07/06/2022
|
Rakha
|
1721005041WL039030
|
Rakha
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Rakha
|
(000000)
|
105
|
RAMA
|
MP-21-005-041-002/50 (CHHAPARI RAJLA)
|
1721005041NRG23070620220413646
|
07/06/2022
|
Sidha
|
1721005041WL039030
|
Sidha
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Sidha
|
(000000)
|
106
|
RAMA
|
MP-21-005-041-002/50 (CHHAPARI RAJLA)
|
1721005041NRG23070620220413645
|
07/06/2022
|
Sidha
|
1721005041WL039030
|
Sidha
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Sidha
|
(000000)
|
107
|
RAMA
|
MP-21-005-041-002/51 (CHHAPARI RAJLA)
|
1721005041NRG23070620220413648
|
07/06/2022
|
Raju
|
1721005041WL039030
|
Raju
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Raju
|
(000000)
|
108
|
RAMA
|
MP-21-005-041-002/51 (CHHAPARI RAJLA)
|
1721005041NRG23070620220413647
|
07/06/2022
|
Vesti
|
1721005041WL039030
|
Vesti
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Vesti
|
(000000)
|
109
|
RAMA
|
MP-21-005-041-002/80 (CHHAPARI RAJLA)
|
1721005041NRG23070620220413652
|
07/06/2022
|
madi
|
1721005041WL039030
|
madi
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
madi
|
(000000)
|
110
|
RAMA
|
MP-21-005-041-002/81 (CHHAPARI RAJLA)
|
1721005041NRG23070620220413653
|
07/06/2022
|
Jhenda
|
1721005041WL039030
|
Jhenda
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Jhenda
|
(000000)
|
111
|
RAMA
|
MP-21-005-042-002/42 (BALOLA)
|
1721005042NRG23070620220416536
|
07/06/2022
|
KHATARIYA NANSINGH
|
1721005042WL039452
|
KHATARIYA NANSINGH
|
00045
|
BARB0PARAXX
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260016688
|
|
KHATARIYANANSINGH
|
(000000)
|
112
|
RAMA
|
MP-21-005-043-002/111 (PARA)
|
1721005053NRG23070620220416361
|
07/06/2022
|
Kani Badiya
|
1721005053WL039405
|
Kani Badiya
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KaniBadiya
|
(000000)
|
113
|
RAMA
|
MP-21-005-043-002/137 (PARA)
|
1721005053NRG23070620220414540
|
07/06/2022
|
BHURU MANSINGH
|
1721005053WL039131
|
BHURU MANSINGH
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
BHURUMANSINGH
|
(000000)
|
114
|
RAMA
|
MP-21-005-043-002/148 (PARA)
|
1721005053NRG23070620220414666
|
07/06/2022
|
Puniya Mana
|
1721005053WL039153
|
Puniya Mana
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
PuniyaMana
|
(000000)
|
115
|
RAMA
|
MP-21-005-043-002/153-A (PARA)
|
1721005053NRG23070620220414620
|
07/06/2022
|
Shyamlal
|
1721005053WL039146
|
Shyamlal
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Shyamlal
|
(000000)
|
116
|
RAMA
|
MP-21-005-043-002/153-A (PARA)
|
1721005053NRG23070620220414621
|
07/06/2022
|
Shyamlal
|
1721005053WL039146
|
Shyamlal
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Shyamlal
|
(000000)
|
117
|
RAMA
|
MP-21-005-043-002/155 (PARA)
|
1721005053NRG23070620220414554
|
07/06/2022
|
SUMLA VESTA
|
1721005053WL039133
|
SUMLA VESTA
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SUMLAVESTA
|
(000000)
|
118
|
RAMA
|
MP-21-005-043-002/155-A (PARA)
|
1721005053NRG23070620220414556
|
07/06/2022
|
Samli
|
1721005053WL039133
|
Samli
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Samli
|
(000000)
|
119
|
RAMA
|
MP-21-005-043-002/196-B (PARA)
|
1721005053NRG23070620220414489
|
07/06/2022
|
Velsingh
|
1721005053WL039117
|
Velsingh
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Velsingh
|
(000000)
|
120
|
RAMA
|
MP-21-005-043-002/196-B (PARA)
|
1721005053NRG23070620220414488
|
07/06/2022
|
Velsingh
|
1721005053WL039117
|
Velsingh
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Velsingh
|
(000000)
|
121
|
RAMA
|
MP-21-005-043-002/46 (PARA)
|
1721005053NRG23070620220414599
|
07/06/2022
|
KamalSingh
|
1721005053WL039139
|
KamalSingh
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KamalSingh
|
(000000)
|
122
|
RAMA
|
MP-21-005-043-002/46 (PARA)
|
1721005053NRG23070620220414598
|
07/06/2022
|
KamalSingh
|
1721005053WL039139
|
KamalSingh
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KamalSingh
|
(000000)
|
123
|
RAMA
|
MP-21-005-043-002/56 (PARA)
|
1721005053NRG23070620220414921
|
07/06/2022
|
SANNU
|
1721005053WL039167
|
SANNU
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SANNU
|
(000000)
|
124
|
RAMA
|
MP-21-005-043-002/56 (PARA)
|
1721005053NRG23070620220414922
|
07/06/2022
|
SANNU
|
1721005053WL039167
|
SANNU
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SANNU
|
(000000)
|
125
|
RAMA
|
MP-21-005-043-002/57-A (PARA)
|
1721005053NRG23070620220414729
|
07/06/2022
|
Kaliya kasna
|
1721005053WL039164
|
Kaliya kasna
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Kaliyakasna
|
(000000)
|
126
|
RAMA
|
MP-21-005-043-002/57-A (PARA)
|
1721005053NRG23070620220414730
|
07/06/2022
|
Kaliya kasna
|
1721005053WL039164
|
Kaliya kasna
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Kaliyakasna
|
(000000)
|
127
|
RAMA
|
MP-21-005-043-002/57-B (PARA)
|
1721005053NRG23070620220414577
|
07/06/2022
|
Prakash kasna
|
1721005053WL039136
|
Prakash kasna
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Prakashkasna
|
(000000)
|
128
|
RAMA
|
MP-21-005-043-002/57-B (PARA)
|
1721005053NRG23070620220414576
|
07/06/2022
|
Prakash kasna
|
1721005053WL039136
|
Prakash kasna
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Prakashkasna
|
(000000)
|
129
|
RAMA
|
MP-21-005-043-002/57-C (PARA)
|
1721005053NRG23070620220414708
|
07/06/2022
|
Narvesingh Bhuriya
|
1721005053WL039157
|
Narvesingh Bhuriya
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
NarvesinghBhuriya
|
(000000)
|
130
|
RAMA
|
MP-21-005-043-002/57-C (PARA)
|
1721005053NRG23070620220414709
|
07/06/2022
|
Narvesingh Bhuriya
|
1721005053WL039157
|
Narvesingh Bhuriya
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
NarvesinghBhuriya
|
(000000)
|
131
|
RAMA
|
MP-21-005-043-002/60 (PARA)
|
1721005053NRG23070620220414528
|
07/06/2022
|
MANI BAPU
|
1721005053WL039126
|
MANI BAPU
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
MANIBAPU
|
(000000)
|
132
|
RAMA
|
MP-21-005-043-002/64 (PARA)
|
1721005053NRG23070620220416359
|
07/06/2022
|
HUDI KASANA
|
1721005053WL039404
|
HUDI KASANA
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
HUDIKASANA
|
(000000)
|
133
|
RAMA
|
MP-21-005-043-002/64 (PARA)
|
1721005053NRG23070620220416358
|
07/06/2022
|
KASANA RAYSINGH
|
1721005053WL039404
|
KASANA RAYSINGH
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KASANARAYSINGH
|
(000000)
|
134
|
RAMA
|
MP-21-005-043-002/65 (PARA)
|
1721005053NRG23070620220414710
|
07/06/2022
|
Jangaliya Gulab
|
1721005053WL039158
|
Jangaliya Gulab
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
JangaliyaGulab
|
(000000)
|
135
|
RAMA
|
MP-21-005-043-002/66 (PARA)
|
1721005053NRG23070620220414376
|
07/06/2022
|
Karmsingh Sakariya
|
1721005053WL039108
|
Karmsingh Sakariya
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KarmsinghSakariya
|
(000000)
|
136
|
RAMA
|
MP-21-005-043-002/66 (PARA)
|
1721005053NRG23070620220414377
|
07/06/2022
|
Sangita Karamsingh
|
1721005053WL039108
|
Sangita Karamsingh
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SangitaKaramsingh
|
(000000)
|
137
|
RAMA
|
MP-21-005-043-002/70 (PARA)
|
1721005053NRG23070620220414381
|
07/06/2022
|
KAKIYA MANGU
|
1721005053WL039111
|
KAKIYA MANGU
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KAKIYAMANGU
|
(000000)
|
138
|
RAMA
|
MP-21-005-043-002/76 (PARA)
|
1721005053NRG23070620220416357
|
07/06/2022
|
Raghusingh Kanesh
|
1721005053WL039403
|
Raghusingh Kanesh
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RaghusinghKanesh
|
(000000)
|
139
|
RAMA
|
MP-21-005-043-002/83 (PARA)
|
1721005053NRG23070620220414505
|
07/06/2022
|
Khumansingh Bhuriya
|
1721005053WL039122
|
Khumansingh Bhuriya
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KhumansinghBhuriya
|
(000000)
|
140
|
RAMA
|
MP-21-005-043-002/83 (PARA)
|
1721005053NRG23070620220414504
|
07/06/2022
|
Khumansingh Bhuriya
|
1721005053WL039122
|
Khumansingh Bhuriya
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KhumansinghBhuriya
|
(000000)
|
141
|
RAMA
|
MP-21-005-043-002/83 (PARA)
|
1721005053NRG23070620220414503
|
07/06/2022
|
Khumansingh Bhuriya
|
1721005053WL039122
|
Khumansingh Bhuriya
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KhumansinghBhuriya
|
(000000)
|
142
|
RAMA
|
MP-21-005-043-002/88 (PARA)
|
1721005053NRG23070620220414717
|
07/06/2022
|
Lalu Bhuriya
|
1721005053WL039160
|
Lalu Bhuriya
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
LaluBhuriya
|
(000000)
|
143
|
RAMA
|
MP-21-005-043-002/88-A (PARA)
|
1721005053NRG23070620220414718
|
07/06/2022
|
Jyotsana
|
1721005053WL039160
|
Jyotsana
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Jyotsana
|
(000000)
|
144
|
RAMA
|
MP-21-005-043-002/88-A (PARA)
|
1721005053NRG23070620220414719
|
07/06/2022
|
Jyotsana
|
1721005053WL039160
|
Jyotsana
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Jyotsana
|
(000000)
|
145
|
RAMA
|
MP-21-005-043-002/88-B (PARA)
|
1721005053NRG23070620220414720
|
07/06/2022
|
Mamta Pratap Bhuriya
|
1721005053WL039160
|
Mamta Pratap Bhuriya
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
MamtaPratapBhuriya
|
(000000)
|
146
|
RAMA
|
MP-21-005-043-002/88-B (PARA)
|
1721005053NRG23070620220414721
|
07/06/2022
|
Mamta Pratap Bhuriya
|
1721005053WL039160
|
Mamta Pratap Bhuriya
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
MamtaPratapBhuriya
|
(000000)
|
147
|
RAMA
|
MP-21-005-043-002/93 (PARA)
|
1721005053NRG23070620220414331
|
07/06/2022
|
Santu Ramesh
|
1721005053WL039083
|
Santu Ramesh
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260016688
|
No Such Account
|
|
|
148
|
RAMA
|
MP-21-005-043-002/98 (PARA)
|
1721005053NRG23070620220414606
|
07/06/2022
|
DHuMASiNG
|
1721005053WL039142
|
DHuMASiNG
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
DHuMASiNG
|
(000000)
|
149
|
RAMA
|
MP-21-005-043-002/98 (PARA)
|
1721005053NRG23070620220414607
|
07/06/2022
|
NAHARSINGH
|
1721005053WL039142
|
NAHARSINGH
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
NAHARSINGH
|
(000000)
|
150
|
RAMA
|
MP-21-005-046-001/226-A (DAULATPURA)
|
1721005046NRG23070620220409056
|
07/06/2022
|
PANBAI ANSINGH
|
1721005046WL038540
|
PANBAI ANSINGH
|
00045
|
BARB0PARAXX
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260016688
|
|
PANBAIANSINGH
|
(000000)
|
151
|
RAMA
|
MP-21-005-046-001/93-A (DAULATPURA)
|
1721005046NRG23070620220409045
|
07/06/2022
|
babu puniya
|
1721005046WL038536
|
babu puniya
|
00045
|
BARB0PARAXX
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260016688
|
|
babupuniya
|
(000000)
|
152
|
RAMA
|
MP-21-005-046-001/93-A (DAULATPURA)
|
1721005046NRG23070620220409044
|
07/06/2022
|
babu puniya
|
1721005046WL038536
|
babu puniya
|
00045
|
BARB0PARAXX
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260016688
|
|
babupuniya
|
(000000)
|
153
|
RAMA
|
MP-21-005-048-001/130 (CHHAPRI KALI)
|
1721005015NRG23070620220414386
|
07/06/2022
|
Kishan Jemal
|
1721005015WL039114
|
Kishan Jemal
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
KishanJemal
|
(000000)
|
154
|
RAMA
|
MP-21-005-048-001/161 (CHHAPRI KALI)
|
1721005015NRG23070620220415863
|
07/06/2022
|
BAPUSINGH TOLSINGH
|
1721005015WL039339
|
BAPUSINGH TOLSINGH
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
BAPUSINGHTOLSINGH
|
(000000)
|
155
|
RAMA
|
MP-21-005-048-001/162 (CHHAPRI KALI)
|
1721005015NRG23070620220414155
|
07/06/2022
|
PARU TOLIYA
|
1721005015WL039046
|
PARU TOLIYA
|
00045
|
BARB0PARAXX
|
200
|
200
|
Processed
|
11/06/2022
|
|
260016688
|
|
PARUTOLIYA
|
(000000)
|
156
|
RAMA
|
MP-21-005-048-001/191 (CHHAPRI KALI)
|
1721005015NRG23070620220414335
|
07/06/2022
|
Neva debra
|
1721005015WL039085
|
Neva debra
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
Nevadebra
|
(000000)
|
157
|
RAMA
|
MP-21-005-048-001/215 (CHHAPRI KALI)
|
1721005015NRG23070620220414323
|
07/06/2022
|
BAPU PANIYA
|
1721005015WL039080
|
BAPU PANIYA
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
BAPUPANIYA
|
(000000)
|
158
|
RAMA
|
MP-21-005-048-001/239-A (CHHAPRI KALI)
|
1721005015NRG23070620220414157
|
07/06/2022
|
KANTA
|
1721005015WL039046
|
KANTA
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
KANTA
|
(000000)
|
159
|
RAMA
|
MP-21-005-048-001/249 (CHHAPRI KALI)
|
1721005015NRG23070620220414303
|
07/06/2022
|
KEKADI
|
1721005015WL039076
|
KEKADI
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
KEKADI
|
(000000)
|
160
|
RAMA
|
MP-21-005-048-001/260 (CHHAPRI KALI)
|
1721005015NRG23070620220414274
|
07/06/2022
|
JANKI
|
1721005015WL039071
|
JANKI
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
JANKI
|
(000000)
|
161
|
RAMA
|
MP-21-005-048-001/269 (CHHAPRI KALI)
|
1721005015NRG23070620220414258
|
07/06/2022
|
Badiya Jemal
|
1721005015WL039066
|
Badiya Jemal
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
BadiyaJemal
|
(000000)
|
162
|
RAMA
|
MP-21-005-048-001/45-B (CHHAPRI KALI)
|
1721005015NRG23070620220414160
|
07/06/2022
|
GULA BAI ANIL
|
1721005015WL039046
|
GULA BAI ANIL
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
GULABAIANIL
|
(000000)
|
163
|
RAMA
|
MP-21-005-048-001/45-B (CHHAPRI KALI)
|
1721005015NRG23070620220414159
|
07/06/2022
|
GULA BAI ANIL
|
1721005015WL039046
|
GULA BAI ANIL
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
GULABAIANIL
|
(000000)
|
164
|
RAMA
|
MP-21-005-048-001/47 (CHHAPRI KALI)
|
1721005015NRG23070620220414257
|
07/06/2022
|
JHENDA
|
1721005015WL039065
|
JHENDA
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
JHENDA
|
(000000)
|
165
|
RAMA
|
MP-21-005-048-001/93-A (CHHAPRI KALI)
|
1721005015NRG23070620220414201
|
07/06/2022
|
Aukma jeram
|
1721005015WL039056
|
Aukma jeram
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
Aukmajeram
|
(000000)
|
166
|
RAMA
|
MP-21-005-048-001/93-A (CHHAPRI KALI)
|
1721005015NRG23070620220414202
|
07/06/2022
|
VELKI
|
1721005015WL039056
|
VELKI
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
VELKI
|
(000000)
|
167
|
RAMA
|
MP-21-005-048-001/94 (CHHAPRI KALI)
|
1721005015NRG23070620220414198
|
07/06/2022
|
Bhusr Jerma
|
1721005015WL039054
|
Bhusr Jerma
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
BhusrJerma
|
(000000)
|
168
|
RAMA
|
MP-21-005-048-002/26 (CHHAPRI KALI)
|
1721005015NRG23070620220414190
|
07/06/2022
|
Madiya Javla
|
1721005015WL039050
|
Madiya Javla
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
MadiyaJavla
|
(000000)
|
169
|
RAMA
|
MP-21-005-048-002/36 (CHHAPRI KALI)
|
1721005015NRG23070620220414192
|
07/06/2022
|
Tikhiya Banna
|
1721005015WL039051
|
Tikhiya Banna
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
TikhiyaBanna
|
(000000)
|
170
|
RAMA
|
MP-21-005-048-002/39 (CHHAPRI KALI)
|
1721005015NRG23070620220415848
|
07/06/2022
|
PREMSINGH MADIYA
|
1721005015WL039334
|
PREMSINGH MADIYA
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
PREMSINGHMADIYA
|
(000000)
|
171
|
RAMA
|
MP-21-005-048-002/43 (CHHAPRI KALI)
|
1721005015NRG23070620220414368
|
07/06/2022
|
PACIYA MAGIYA
|
1721005015WL039105
|
PACIYA MAGIYA
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
PACIYAMAGIYA
|
(000000)
|
172
|
RAMA
|
MP-21-005-048-002/49 (CHHAPRI KALI)
|
1721005015NRG23070620220414490
|
07/06/2022
|
NATHIYA JHOKHA
|
1721005015WL039118
|
NATHIYA JHOKHA
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
NATHIYAJHOKHA
|
(000000)
|
173
|
RAMA
|
MP-21-005-048-002/65 (CHHAPRI KALI)
|
1721005015NRG23070620220414357
|
07/06/2022
|
RUMAL RECHIYA
|
1721005015WL039098
|
RUMAL RECHIYA
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
RUMALRECHIYA
|
(000000)
|
174
|
RAMA
|
MP-21-005-048-002/66 (CHHAPRI KALI)
|
1721005015NRG23070620220414350
|
07/06/2022
|
BHURU AKARAM
|
1721005015WL039095
|
BHURU AKARAM
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
BHURUAKARAM
|
(000000)
|
175
|
RAMA
|
MP-21-005-048-002/83 (CHHAPRI KALI)
|
1721005015NRG23070620220414343
|
07/06/2022
|
SHAKRA CHAGNA
|
1721005015WL039091
|
SHAKRA CHAGNA
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
SHAKRACHAGNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159620
|
159620
|
|
|
|
|
|
|
|
176
|
RAMA
|
MP-21-005-007-002/183-A (AMLIPADA)
|
1721005007NRG23070620220413303
|
07/06/2022
|
Najarsingh muniya
|
1721005007WL038979
|
Najarsingh muniya
|
00045
|
BARB0PETLAW
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016688
|
|
Najarsinghmuniya
|
(000000)
|
177
|
RAMA
|
MP-21-005-007-002/183-A (AMLIPADA)
|
1721005007NRG23070620220413302
|
07/06/2022
|
Najarsingh muniya
|
1721005007WL038979
|
Najarsingh muniya
|
00045
|
BARB0PETLAW
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016688
|
|
Najarsinghmuniya
|
(000000)
|
178
|
RAMA
|
MP-21-005-007-002/24-A (AMLIPADA)
|
1721005007NRG23070620220413307
|
07/06/2022
|
Rasana muniya
|
1721005007WL038979
|
Rasana muniya
|
00045
|
BARB0PETLAW
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016688
|
|
Rasanamuniya
|
(000000)
|
179
|
RAMA
|
MP-21-005-007-002/24-A (AMLIPADA)
|
1721005007NRG23070620220413306
|
07/06/2022
|
Rashana muniya
|
1721005007WL038979
|
Rashana muniya
|
00045
|
BARB0PETLAW
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016688
|
|
Rashanamuniya
|
(000000)
|
180
|
RAMA
|
MP-21-005-007-003/2-C (AMLIPADA)
|
1721005007NRG23070620220412691
|
07/06/2022
|
GULABSINGH
|
1721005007WL038898
|
GULABSINGH
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
GULABSINGH
|
(000000)
|
181
|
RAMA
|
MP-21-005-007-003/2-C (AMLIPADA)
|
1721005007NRG23070620220412690
|
07/06/2022
|
KAKA
|
1721005007WL038898
|
KAKA
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
KAKA
|
(000000)
|
182
|
RAMA
|
MP-21-005-007-003/2-C (AMLIPADA)
|
1721005007NRG23070620220412689
|
07/06/2022
|
REKHA
|
1721005007WL038898
|
REKHA
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
REKHA
|
(000000)
|
183
|
RAMA
|
MP-21-005-007-003/2-C (AMLIPADA)
|
1721005007NRG23070620220412688
|
07/06/2022
|
SHITA
|
1721005007WL038898
|
SHITA
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
SHITA
|
(000000)
|
184
|
RAMA
|
MP-21-005-007-003/2-C (AMLIPADA)
|
1721005007NRG23070620220412687
|
07/06/2022
|
Sita bhabar
|
1721005007WL038898
|
Sita bhabar
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
Sitabhabar
|
(000000)
|
185
|
RAMA
|
MP-21-005-023-001/115 (DUDHI UMARKOT)
|
1721005023NRG23070620220414167
|
07/06/2022
|
JHITRA BIJIYA
|
1721005023WL039049
|
JHITRA BIJIYA
|
00045
|
BARB0PETLAW
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
JHITRABIJIYA
|
(000000)
|
186
|
RAMA
|
MP-21-005-023-001/27-A (DUDHI UMARKOT)
|
1721005023NRG23070620220414170
|
07/06/2022
|
PAPINDRA
|
1721005023WL039049
|
PAPINDRA
|
00045
|
BARB0PETLAW
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
PAPINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13008
|
13008
|
|
|
|
|
|
|
|
187
|
RAMA
|
MP-21-005-010-003/62-C (BHUTEDI)
|
1721005010NRG23070620220413292
|
07/06/2022
|
MUKESH
|
1721005010WL038978
|
MUKESH
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
188
|
RAMA
|
MP-21-005-035-002/48-B (DUDHI KHEDA)
|
1721005035NRG23070620220415239
|
07/06/2022
|
Lala
|
1721005035WL039242
|
Lala
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Lala
|
(000000)
|
189
|
RAMA
|
MP-21-005-035-002/48-B (DUDHI KHEDA)
|
1721005035NRG23070620220415238
|
07/06/2022
|
Lala
|
1721005035WL039242
|
Lala
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Lala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
190
|
RAMA
|
MP-21-005-038-001/65-A (KAKADKUA)
|
1721005038NRG23070620220414219
|
07/06/2022
|
RAMILA
|
1721005038WL039057
|
RAMILA
|
00048
|
BKID0009800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAMILA
|
(000000)
|
191
|
RAMA
|
MP-21-005-038-001/65-A (KAKADKUA)
|
1721005038NRG23070620220414218
|
07/06/2022
|
RAMILA
|
1721005038WL039057
|
RAMILA
|
00048
|
BKID0009800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
192
|
RAMA
|
MP-21-005-034-001/105 (DHAMANDA)
|
1721005034NRG23070620220414726
|
07/06/2022
|
pinki
|
1721005034WL039162
|
pinki
|
00051
|
MAHB0001847
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016688
|
|
pinki
|
(000000)
|
193
|
RAMA
|
MP-21-005-034-001/80 (DHAMANDA)
|
1721005034NRG23070620220415091
|
07/06/2022
|
BHURJI LALU
|
1721005034WL039198
|
BHURJI LALU
|
00051
|
MAHB0001847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
BHURJILALU
|
(000000)
|
194
|
RAMA
|
MP-21-005-034-001/80 (DHAMANDA)
|
1721005034NRG23070620220415093
|
07/06/2022
|
PANGLI
|
1721005034WL039198
|
PANGLI
|
00051
|
MAHB0001847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
PANGLI
|
(000000)
|
195
|
RAMA
|
MP-21-005-034-001/80 (DHAMANDA)
|
1721005034NRG23070620220415092
|
07/06/2022
|
PANGLI
|
1721005034WL039198
|
PANGLI
|
00051
|
MAHB0001847
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
PANGLI
|
(000000)
|
196
|
RAMA
|
MP-21-005-036-001/120 (SAD)
|
1721005036NRG23070620220412188
|
07/06/2022
|
LALA
|
1721005036WL038867
|
LALA
|
00051
|
MAHB0001847
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016688
|
|
LALA
|
(000000)
|
197
|
RAMA
|
MP-21-005-036-001/239 (SAD)
|
1721005036NRG23070620220412197
|
07/06/2022
|
TANSINGH MANGLA
|
1721005036WL038869
|
TANSINGH MANGLA
|
00051
|
MAHB0001847
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016688
|
|
TANSINGHMANGLA
|
(000000)
|
198
|
RAMA
|
MP-21-005-036-001/68-A (SAD)
|
1721005036NRG23070620220412190
|
07/06/2022
|
VARSINGH
|
1721005036WL038868
|
VARSINGH
|
00051
|
MAHB0001847
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016688
|
|
VARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
199
|
RAMA
|
MP-21-005-034-001/105 (DHAMANDA)
|
1721005034NRG23070620220414724
|
07/06/2022
|
Kishan
|
1721005034WL039162
|
Kishan
|
00089
|
CBIN0283896
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016688
|
|
Kishan
|
(000000)
|
200
|
RAMA
|
MP-21-005-034-001/105 (DHAMANDA)
|
1721005034NRG23070620220414725
|
07/06/2022
|
Rupli
|
1721005034WL039162
|
Rupli
|
00089
|
CBIN0283896
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016688
|
|
Rupli
|
(000000)
|
201
|
RAMA
|
MP-21-005-034-001/52-C (DHAMANDA)
|
1721005034NRG23070620220414702
|
07/06/2022
|
MANSINGH KEVLIYA
|
1721005034WL039155
|
MANSINGH KEVLIYA
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
MANSINGHKEVLIYA
|
(000000)
|
202
|
RAMA
|
MP-21-005-034-001/52-C (DHAMANDA)
|
1721005034NRG23070620220414701
|
07/06/2022
|
MANSINGH KEVLIYA
|
1721005034WL039155
|
MANSINGH KEVLIYA
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
MANSINGHKEVLIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
203
|
RAMA
|
MP-21-005-009-001/19-A (BHURADABRA)
|
1721005009NRG23070620220415164
|
07/06/2022
|
KAMLSINGH BUSHA
|
1721005009WL039213
|
KAMLSINGH BUSHA
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KAMLSINGHBUSHA
|
(000000)
|
204
|
RAMA
|
MP-21-005-009-001/19-A (BHURADABRA)
|
1721005009NRG23070620220415163
|
07/06/2022
|
KAMLSINGH BUSHA
|
1721005009WL039213
|
KAMLSINGH BUSHA
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KAMLSINGHBUSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
205
|
RAMA
|
MP-21-005-001-001/266-B (BAWADI)
|
1721005001NRG23070620220409210
|
07/06/2022
|
ANIL NIHALSINGH
|
1721005001WL038560
|
ANIL NIHALSINGH
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
ANILNIHALSINGH
|
(000000)
|
206
|
RAMA
|
MP-21-005-002-004/102-A (PALASADI)
|
1721005003NRG23070620220410382
|
07/06/2022
|
ANBAI DUGRSINGH
|
1721005003WL038668
|
ANBAI DUGRSINGH
|
00415
|
SBIN0000396
|
612
|
612
|
Processed
|
11/06/2022
|
|
260016688
|
|
ANBAIDUGRSINGH
|
(000000)
|
207
|
RAMA
|
MP-21-005-003-002/150-A (KALMODA)
|
1721005003NRG23070620220410397
|
07/06/2022
|
LALITA DHUMSINGH
|
1721005003WL038668
|
LALITA DHUMSINGH
|
00415
|
SBIN0000396
|
612
|
612
|
Processed
|
11/06/2022
|
|
260016688
|
|
LALITADHUMSINGH
|
(000000)
|
208
|
RAMA
|
MP-21-005-003-002/150-A (KALMODA)
|
1721005003NRG23070620220410396
|
07/06/2022
|
SAKRU BHOVAN
|
1721005003WL038668
|
SAKRU BHOVAN
|
00415
|
SBIN0000396
|
612
|
612
|
Processed
|
11/06/2022
|
|
260016688
|
|
SAKRUBHOVAN
|
(000000)
|
209
|
RAMA
|
MP-21-005-008-004/34 (JHAKELA)
|
1721005008NRG23070620220416364
|
07/06/2022
|
PEMLA
|
1721005008WL039407
|
PEMLA
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
PEMLA
|
(000000)
|
210
|
RAMA
|
MP-21-005-008-004/34-A (JHAKELA)
|
1721005008NRG23070620220416367
|
07/06/2022
|
SUREJ TOLIYA
|
1721005008WL039407
|
SUREJ TOLIYA
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SUREJTOLIYA
|
(000000)
|
211
|
RAMA
|
MP-21-005-008-004/34-A (JHAKELA)
|
1721005008NRG23070620220416366
|
07/06/2022
|
TOLIYA
|
1721005008WL039407
|
TOLIYA
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
TOLIYA
|
(000000)
|
212
|
RAMA
|
MP-21-005-008-004/34-A (JHAKELA)
|
1721005008NRG23070620220416365
|
07/06/2022
|
TOLIYA
|
1721005008WL039407
|
TOLIYA
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
TOLIYA
|
(000000)
|
213
|
RAMA
|
MP-21-005-008-004/45 (JHAKELA)
|
1721005008NRG23070620220416376
|
07/06/2022
|
VIJESH TRSINGH
|
1721005008WL039407
|
VIJESH TRSINGH
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
VIJESHTRSINGH
|
(000000)
|
214
|
RAMA
|
MP-21-005-008-004/45-A (JHAKELA)
|
1721005008NRG23070620220416377
|
07/06/2022
|
RAKESH TERSINGH
|
1721005008WL039407
|
RAKESH TERSINGH
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAKESHTERSINGH
|
(000000)
|
215
|
RAMA
|
MP-21-005-018-001/251-B (MACHHALIYA)
|
1721005018NRG23070620220415062
|
07/06/2022
|
SUKRAM KASNA
|
1721005018WL039195
|
SUKRAM KASNA
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SUKRAMKASNA
|
(000000)
|
216
|
RAMA
|
MP-21-005-018-001/251-B (MACHHALIYA)
|
1721005018NRG23070620220415061
|
07/06/2022
|
SUKRAM KASNA
|
1721005018WL039195
|
SUKRAM KASNA
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SUKRAMKASNA
|
(000000)
|
217
|
RAMA
|
MP-21-005-034-001/53 (DHAMANDA)
|
1721005034NRG23070620220415085
|
07/06/2022
|
JHABU
|
1721005034WL039198
|
JHABU
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
JHABU
|
(000000)
|
218
|
RAMA
|
MP-21-005-034-001/83 (DHAMANDA)
|
1721005034NRG23070620220414704
|
07/06/2022
|
LALA
|
1721005034WL039155
|
LALA
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
LALA
|
(000000)
|
219
|
RAMA
|
MP-21-005-043-002/139 (PARA)
|
1721005053NRG23070620220414602
|
07/06/2022
|
Hemta
|
1721005053WL039140
|
Hemta
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Hemta
|
(000000)
|
220
|
RAMA
|
MP-21-005-043-002/139 (PARA)
|
1721005053NRG23070620220414603
|
07/06/2022
|
Hemta
|
1721005053WL039140
|
Hemta
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Hemta
|
(000000)
|
221
|
RAMA
|
MP-21-005-043-002/155-A (PARA)
|
1721005053NRG23070620220414555
|
07/06/2022
|
RAJU
|
1721005053WL039133
|
RAJU
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAJU
|
(000000)
|
222
|
RAMA
|
MP-21-005-043-002/92 (PARA)
|
1721005053NRG23070620220416321
|
07/06/2022
|
Rima Kalu
|
1721005053WL039396
|
Rima Kalu
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RimaKalu
|
(000000)
|
223
|
RAMA
|
MP-21-005-048-001/69 (CHHAPRI KALI)
|
1721005015NRG23070620220414222
|
07/06/2022
|
dhuliya
|
1721005015WL039058
|
dhuliya
|
00415
|
SBIN0000396
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
dhuliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21396
|
21396
|
|
|
|
|
|
|
|
224
|
RAMA
|
MP-21-005-001-001/267-B (BAWADI)
|
1721005001NRG23070620220409215
|
07/06/2022
|
PINKI
|
1721005001WL038560
|
PINKI
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
PINKI
|
(000000)
|
225
|
RAMA
|
MP-21-005-001-001/267-B (BAWADI)
|
1721005001NRG23070620220409214
|
07/06/2022
|
PINKI
|
1721005001WL038560
|
PINKI
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
PINKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
226
|
RAMA
|
MP-21-005-021-001/252-A (JHIRI)
|
1721005021NRG23070620220412866
|
07/06/2022
|
MADIYA PARMAR
|
1721005021WL038941
|
MADIYA PARMAR
|
00415
|
SBIN0008283
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
MADIYAPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
227
|
RAMA
|
MP-21-005-004-002/28-A (SAGIYA)
|
1721005004NRG23070620220417108
|
07/06/2022
|
RAJU PANGALA
|
1721005004WL039509
|
RAJU PANGALA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAJUPANGALA
|
(000000)
|
228
|
RAMA
|
MP-21-005-009-001/15-C (BHURADABRA)
|
1721005009NRG23070620220415152
|
07/06/2022
|
RAVI
|
1721005009WL039209
|
RAVI
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAVI
|
(000000)
|
229
|
RAMA
|
MP-21-005-009-001/15-C (BHURADABRA)
|
1721005009NRG23070620220415151
|
07/06/2022
|
RAVI
|
1721005009WL039209
|
RAVI
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAVI
|
(000000)
|
230
|
RAMA
|
MP-21-005-010-003/14-A (BHUTEDI)
|
1721005010NRG23070620220413245
|
07/06/2022
|
ANITA
|
1721005010WL038974
|
ANITA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
ANITA
|
(000000)
|
231
|
RAMA
|
MP-21-005-018-001/410 (MACHHALIYA)
|
1721005018NRG23070620220415066
|
07/06/2022
|
BHURSINGH PARGI
|
1721005018WL039195
|
BHURSINGH PARGI
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
BHURSINGHPARGI
|
(000000)
|
232
|
RAMA
|
MP-21-005-018-001/410 (MACHHALIYA)
|
1721005018NRG23070620220415065
|
07/06/2022
|
BHURSINGH PARGI
|
1721005018WL039195
|
BHURSINGH PARGI
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
BHURSINGHPARGI
|
(000000)
|
233
|
RAMA
|
MP-21-005-021-003/8-C (JHIRI)
|
1721005021NRG23070620220412888
|
07/06/2022
|
KELASH KAMLIYA
|
1721005021WL038941
|
KELASH KAMLIYA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KELASHKAMLIYA
|
(000000)
|
234
|
RAMA
|
MP-21-005-021-003/8-C (JHIRI)
|
1721005021NRG23070620220412887
|
07/06/2022
|
KELASH KAMLIYA
|
1721005021WL038941
|
KELASH KAMLIYA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KELASHKAMLIYA
|
(000000)
|
235
|
RAMA
|
MP-21-005-026-002/247-B (ROTALA)
|
1721005026NRG23070620220410851
|
07/06/2022
|
BHURA PARMAR
|
1721005026WL038751
|
BHURA PARMAR
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
BHURAPARMAR
|
(000000)
|
236
|
RAMA
|
MP-21-005-026-002/262-B (ROTALA)
|
1721005026NRG23070620220410855
|
07/06/2022
|
BHARAT PEMA BARIYA
|
1721005026WL038751
|
BHARAT PEMA BARIYA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
BHARATPEMABARIYA
|
(000000)
|
237
|
RAMA
|
MP-21-005-026-002/263-B (ROTALA)
|
1721005026NRG23070620220410872
|
07/06/2022
|
HEMRAJ BARIYA
|
1721005026WL038752
|
HEMRAJ BARIYA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
HEMRAJBARIYA
|
(000000)
|
238
|
RAMA
|
MP-21-005-026-002/271-A (ROTALA)
|
1721005026NRG23070620220410857
|
07/06/2022
|
ANSINGH BHURIYA
|
1721005026WL038751
|
ANSINGH BHURIYA
|
00415
|
SBIN0030241
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016688
|
|
ANSINGHBHURIYA
|
(000000)
|
239
|
RAMA
|
MP-21-005-026-002/271-A (ROTALA)
|
1721005026NRG23070620220410856
|
07/06/2022
|
ANSINGH BHURIYA
|
1721005026WL038751
|
ANSINGH BHURIYA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
ANSINGHBHURIYA
|
(000000)
|
240
|
RAMA
|
MP-21-005-034-001/83 (DHAMANDA)
|
1721005034NRG23070620220414705
|
07/06/2022
|
sukalee
|
1721005034WL039155
|
sukalee
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
sukalee
|
(000000)
|
241
|
RAMA
|
MP-21-005-035-002/110-A (DUDHI KHEDA)
|
1721005035NRG23070620220415992
|
07/06/2022
|
SUNITA
|
1721005035WL039360
|
SUNITA
|
00415
|
SBIN0030241
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
SUNITA
|
(000000)
|
242
|
RAMA
|
MP-21-005-035-002/190-A (DUDHI KHEDA)
|
1721005035NRG23070620220415198
|
07/06/2022
|
PARSINGH Tihiya
|
1721005035WL039227
|
PARSINGH Tihiya
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
PARSINGHTihiya
|
(000000)
|
243
|
RAMA
|
MP-21-005-035-002/190-A (DUDHI KHEDA)
|
1721005035NRG23070620220415197
|
07/06/2022
|
PARSINGH Tihiya
|
1721005035WL039227
|
PARSINGH Tihiya
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
PARSINGHTihiya
|
(000000)
|
244
|
RAMA
|
MP-21-005-035-002/190-C (DUDHI KHEDA)
|
1721005035NRG23070620220415199
|
07/06/2022
|
ANSHA
|
1721005035WL039227
|
ANSHA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
ANSHA
|
(000000)
|
245
|
RAMA
|
MP-21-005-035-002/190-C (DUDHI KHEDA)
|
1721005035NRG23070620220415537
|
07/06/2022
|
ANSHA
|
1721005035WL039279
|
ANSHA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
ANSHA
|
(000000)
|
246
|
RAMA
|
MP-21-005-035-002/99-A (DUDHI KHEDA)
|
1721005035NRG23070620220416029
|
07/06/2022
|
LELA
|
1721005035WL039360
|
LELA
|
00415
|
SBIN0030241
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
LELA
|
(000000)
|
247
|
RAMA
|
MP-21-005-035-002/99-A (DUDHI KHEDA)
|
1721005035NRG23070620220416028
|
07/06/2022
|
LELA
|
1721005035WL039360
|
LELA
|
00415
|
SBIN0030241
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
LELA
|
(000000)
|
248
|
RAMA
|
MP-21-005-036-001/122-B (SAD)
|
1721005036NRG23070620220412189
|
07/06/2022
|
REKHA
|
1721005036WL038867
|
REKHA
|
00415
|
SBIN0030241
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016688
|
|
REKHA
|
(000000)
|
249
|
RAMA
|
MP-21-005-038-001/525-A (KAKADKUA)
|
1721005038NRG23070620220414264
|
07/06/2022
|
SANJU
|
1721005038WL039068
|
SANJU
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SANJU
|
(000000)
|
250
|
RAMA
|
MP-21-005-038-001/525-A (KAKADKUA)
|
1721005038NRG23070620220414263
|
07/06/2022
|
SANJU
|
1721005038WL039068
|
SANJU
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27996
|
27996
|
|
|
|
|
|
|
|
251
|
RAMA
|
MP-21-005-023-001/312-A (DUDHI UMARKOT)
|
1721005023NRG23070620220414175
|
07/06/2022
|
ralu
|
1721005023WL039049
|
ralu
|
00462
|
UCBA0003149
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
ralu
|
(000000)
|
252
|
RAMA
|
MP-21-005-023-001/312-A (DUDHI UMARKOT)
|
1721005023NRG23070620220414174
|
07/06/2022
|
ralu
|
1721005023WL039049
|
ralu
|
00462
|
UCBA0003149
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
ralu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
253
|
RAMA
|
MP-21-005-035-002/22-A (DUDHI KHEDA)
|
1721005035NRG23070620220415201
|
07/06/2022
|
LEELA
|
1721005035WL039227
|
LEELA
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
LEELA
|
(000000)
|
254
|
RAMA
|
MP-21-005-035-002/22-A (DUDHI KHEDA)
|
1721005035NRG23070620220415200
|
07/06/2022
|
LEELA
|
1721005035WL039227
|
LEELA
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
LEELA
|
(000000)
|
255
|
RAMA
|
MP-21-005-038-001/525-D (KAKADKUA)
|
1721005038NRG23070620220414266
|
07/06/2022
|
Kamlesh
|
1721005038WL039068
|
Kamlesh
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Kamlesh
|
(000000)
|
256
|
RAMA
|
MP-21-005-038-001/525-D (KAKADKUA)
|
1721005038NRG23070620220414265
|
07/06/2022
|
Kamlesh
|
1721005038WL039068
|
Kamlesh
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
257
|
RAMA
|
MP-21-005-001-001/267-A (BAWADI)
|
1721005001NRG23070620220409213
|
07/06/2022
|
ANGUR BALA
|
1721005001WL038560
|
ANGUR BALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
ANGURBALA
|
(000000)
|
258
|
RAMA
|
MP-21-005-001-001/267-A (BAWADI)
|
1721005001NRG23070620220409212
|
07/06/2022
|
ANGUR BALA
|
1721005001WL038560
|
ANGUR BALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
ANGURBALA
|
(000000)
|
259
|
RAMA
|
MP-21-005-007-002/152-A (AMLIPADA)
|
1721005007NRG23070620220413297
|
07/06/2022
|
KANA TAVRIYA
|
1721005007WL038979
|
KANA TAVRIYA
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016688
|
|
KANATAVRIYA
|
(000000)
|
260
|
RAMA
|
MP-21-005-007-002/175 (AMLIPADA)
|
1721005007NRG23070620220412646
|
07/06/2022
|
Maya
|
1721005007WL038890
|
Maya
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
Maya
|
(000000)
|
261
|
RAMA
|
MP-21-005-007-002/175 (AMLIPADA)
|
1721005007NRG23070620220412645
|
07/06/2022
|
Punit
|
1721005007WL038890
|
Punit
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
Punit
|
(000000)
|
262
|
RAMA
|
MP-21-005-007-002/175 (AMLIPADA)
|
1721005007NRG23070620220412644
|
07/06/2022
|
SHyama
|
1721005007WL038890
|
SHyama
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
SHyama
|
(000000)
|
263
|
RAMA
|
MP-21-005-007-002/175-A (AMLIPADA)
|
1721005007NRG23070620220412648
|
07/06/2022
|
Mukesh
|
1721005007WL038890
|
Mukesh
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
Mukesh
|
(000000)
|
264
|
RAMA
|
MP-21-005-007-002/175-A (AMLIPADA)
|
1721005007NRG23070620220412647
|
07/06/2022
|
Mukesh
|
1721005007WL038890
|
Mukesh
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
Mukesh
|
(000000)
|
265
|
RAMA
|
MP-21-005-007-002/184-A (AMLIPADA)
|
1721005007NRG23070620220413304
|
07/06/2022
|
ANDARSINGH
|
1721005007WL038979
|
ANDARSINGH
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016688
|
|
ANDARSINGH
|
(000000)
|
266
|
RAMA
|
MP-21-005-009-001/49 (BHURADABRA)
|
1721005009NRG23070620220415180
|
07/06/2022
|
NANI GULASINGH
|
1721005009WL039218
|
NANI GULASINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
NANIGULASINGH
|
(000000)
|
267
|
RAMA
|
MP-21-005-009-001/5 (BHURADABRA)
|
1721005009NRG23070620220415182
|
07/06/2022
|
GITABAI
|
1721005009WL039219
|
GITABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
GITABAI
|
(000000)
|
268
|
RAMA
|
MP-21-005-009-001/57 (BHURADABRA)
|
1721005009NRG23070620220415228
|
07/06/2022
|
SHARDI
|
1721005009WL039239
|
SHARDI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SHARDI
|
(000000)
|
269
|
RAMA
|
MP-21-005-009-001/70 (BHURADABRA)
|
1721005009NRG23070620220415220
|
07/06/2022
|
THAKUR SUKIYA
|
1721005009WL039236
|
THAKUR SUKIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
THAKURSUKIYA
|
(000000)
|
270
|
RAMA
|
MP-21-005-009-002/126-A (BHURADABRA)
|
1721005009NRG23070620220415155
|
07/06/2022
|
JAMSINGH
|
1721005009WL039209
|
JAMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
JAMSINGH
|
(000000)
|
271
|
RAMA
|
MP-21-005-009-002/126-A (BHURADABRA)
|
1721005009NRG23070620220415154
|
07/06/2022
|
JAMSINGH
|
1721005009WL039209
|
JAMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
JAMSINGH
|
(000000)
|
272
|
RAMA
|
MP-21-005-009-002/131 (BHURADABRA)
|
1721005009NRG23070620220415157
|
07/06/2022
|
Toliya Dhanna
|
1721005009WL039211
|
Toliya Dhanna
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
ToliyaDhanna
|
(000000)
|
273
|
RAMA
|
MP-21-005-009-002/131-A (BHURADABRA)
|
1721005009NRG23070620220415159
|
07/06/2022
|
GUDDU
|
1721005009WL039211
|
GUDDU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
GUDDU
|
(000000)
|
274
|
RAMA
|
MP-21-005-009-002/131-B (BHURADABRA)
|
1721005009NRG23070620220415160
|
07/06/2022
|
BADU NINAMA
|
1721005009WL039211
|
BADU NINAMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
BADUNINAMA
|
(000000)
|
275
|
RAMA
|
MP-21-005-010-003/101-B (BHUTEDI)
|
1721005010NRG23070620220413243
|
07/06/2022
|
Fatta gallu
|
1721005010WL038974
|
Fatta gallu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Fattagallu
|
(000000)
|
276
|
RAMA
|
MP-21-005-010-003/111-B (BHUTEDI)
|
1721005010NRG23070620220413244
|
07/06/2022
|
VIRSINGH
|
1721005010WL038974
|
VIRSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
VIRSINGH
|
(000000)
|
277
|
RAMA
|
MP-21-005-018-001/251 (MACHHALIYA)
|
1721005018NRG23070620220415057
|
07/06/2022
|
KASNA NANNJI BAMANIYA
|
1721005018WL039195
|
KASNA NANNJI BAMANIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KASNANANNJIBAMANIYA
|
(000000)
|
278
|
RAMA
|
MP-21-005-018-001/316 (MACHHALIYA)
|
1721005018NRG23070620220415175
|
07/06/2022
|
SAMA KALMSINGH MORI
|
1721005018WL039217
|
SAMA KALMSINGH MORI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SAMAKALMSINGHMORI
|
(000000)
|
279
|
RAMA
|
MP-21-005-018-001/45 (MACHHALIYA)
|
1721005018NRG23070620220415176
|
07/06/2022
|
Bader Fatiya
|
1721005018WL039217
|
Bader Fatiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
BaderFatiya
|
(000000)
|
280
|
RAMA
|
MP-21-005-018-001/74 (MACHHALIYA)
|
1721005018NRG23070620220415067
|
07/06/2022
|
Nana Jhitra
|
1721005018WL039195
|
Nana Jhitra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
NanaJhitra
|
(000000)
|
281
|
RAMA
|
MP-21-005-018-001/74-A (MACHHALIYA)
|
1721005018NRG23070620220415070
|
07/06/2022
|
AMRA NANA
|
1721005018WL039195
|
AMRA NANA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
AMRANANA
|
(000000)
|
282
|
RAMA
|
MP-21-005-018-001/74-A (MACHHALIYA)
|
1721005018NRG23070620220415069
|
07/06/2022
|
Amra Nana
|
1721005018WL039195
|
Amra Nana
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
AmraNana
|
(000000)
|
283
|
RAMA
|
MP-21-005-021-001/151-A (JHIRI)
|
1721005021NRG23070620220412847
|
07/06/2022
|
Govind Parmar
|
1721005021WL038941
|
Govind Parmar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
GovindParmar
|
(000000)
|
284
|
RAMA
|
MP-21-005-021-001/151-A (JHIRI)
|
1721005021NRG23070620220412848
|
07/06/2022
|
SAMLI PARMAR
|
1721005021WL038941
|
SAMLI PARMAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SAMLIPARMAR
|
(000000)
|
285
|
RAMA
|
MP-21-005-021-001/184 (JHIRI)
|
1721005021NRG23070620220412856
|
07/06/2022
|
GATTU BAI RATNA
|
1721005021WL038941
|
GATTU BAI RATNA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
GATTUBAIRATNA
|
(000000)
|
286
|
RAMA
|
MP-21-005-021-001/184-A (JHIRI)
|
1721005021NRG23070620220412857
|
07/06/2022
|
Kailash Ratna
|
1721005021WL038941
|
Kailash Ratna
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KailashRatna
|
(000000)
|
287
|
RAMA
|
MP-21-005-021-001/192 (JHIRI)
|
1721005021NRG23070620220412860
|
07/06/2022
|
TOLSINGH NANA
|
1721005021WL038941
|
TOLSINGH NANA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
TOLSINGHNANA
|
(000000)
|
288
|
RAMA
|
MP-21-005-021-001/250-A (JHIRI)
|
1721005021NRG23070620220412863
|
07/06/2022
|
MOHAN VEERSINGH
|
1721005021WL038941
|
MOHAN VEERSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
MOHANVEERSINGH
|
(000000)
|
289
|
RAMA
|
MP-21-005-021-001/255 (JHIRI)
|
1721005021NRG23070620220412869
|
07/06/2022
|
DEVU BAI KAMAL PAL
|
1721005021WL038941
|
DEVU BAI KAMAL PAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
DEVUBAIKAMALPAL
|
(000000)
|
290
|
RAMA
|
MP-21-005-021-001/255 (JHIRI)
|
1721005021NRG23070620220412868
|
07/06/2022
|
Gita
|
1721005021WL038941
|
Gita
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Gita
|
(000000)
|
291
|
RAMA
|
MP-21-005-021-001/259 (JHIRI)
|
1721005021NRG23070620220412874
|
07/06/2022
|
Ramsingh Ditiya
|
1721005021WL038941
|
Ramsingh Ditiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RamsinghDitiya
|
(000000)
|
292
|
RAMA
|
MP-21-005-021-001/259 (JHIRI)
|
1721005021NRG23070620220412871
|
07/06/2022
|
Ramsingh Ditiya
|
1721005021WL038941
|
Ramsingh Ditiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RamsinghDitiya
|
(000000)
|
293
|
RAMA
|
MP-21-005-021-001/85 (JHIRI)
|
1721005021NRG23070620220412878
|
07/06/2022
|
GOPAL VASNA
|
1721005021WL038941
|
GOPAL VASNA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
GOPALVASNA
|
(000000)
|
294
|
RAMA
|
MP-21-005-021-003/48 (JHIRI)
|
1721005021NRG23070620220412881
|
07/06/2022
|
dhurga
|
1721005021WL038941
|
dhurga
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
dhurga
|
(000000)
|
295
|
RAMA
|
MP-21-005-022-001/191-B (UMARKOT)
|
1721005022NRG23070620220411253
|
07/06/2022
|
Shetan Somla
|
1721005022WL038817
|
Shetan Somla
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
ShetanSomla
|
(000000)
|
296
|
RAMA
|
MP-21-005-022-001/195 (UMARKOT)
|
1721005022NRG23070620220411257
|
07/06/2022
|
Amarsingh Sukiya
|
1721005022WL038817
|
Amarsingh Sukiya
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
AmarsinghSukiya
|
(000000)
|
297
|
RAMA
|
MP-21-005-022-001/236-A (UMARKOT)
|
1721005022NRG23070620220415255
|
07/06/2022
|
REKHA PIDU
|
1721005022WL039247
|
REKHA PIDU
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016688
|
|
REKHAPIDU
|
(000000)
|
298
|
RAMA
|
MP-21-005-022-001/27-C (UMARKOT)
|
1721005022NRG23070620220415258
|
07/06/2022
|
RAHUL KIDU VASKEL
|
1721005022WL039247
|
RAHUL KIDU VASKEL
|
00601
|
BKID0NAMRGB
|
516
|
516
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAHULKIDUVASKEL
|
(000000)
|
299
|
RAMA
|
MP-21-005-022-001/27-C (UMARKOT)
|
1721005022NRG23070620220415259
|
07/06/2022
|
RAILA RAHUL VASKEL
|
1721005022WL039247
|
RAILA RAHUL VASKEL
|
00601
|
BKID0NAMRGB
|
516
|
516
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAILARAHULVASKEL
|
(000000)
|
300
|
RAMA
|
MP-21-005-022-001/40-A (UMARKOT)
|
1721005022NRG23070620220415260
|
07/06/2022
|
Santosh Dhanna
|
1721005022WL039247
|
Santosh Dhanna
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016688
|
|
SantoshDhanna
|
(000000)
|
301
|
RAMA
|
MP-21-005-023-001/228-A (DUDHI UMARKOT)
|
1721005023NRG23070620220414169
|
07/06/2022
|
PUNJALI RAJU
|
1721005023WL039049
|
PUNJALI RAJU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
PUNJALIRAJU
|
(000000)
|
302
|
RAMA
|
MP-21-005-023-001/228-A (DUDHI UMARKOT)
|
1721005023NRG23070620220414168
|
07/06/2022
|
RAJU
|
1721005023WL039049
|
RAJU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAJU
|
(000000)
|
303
|
RAMA
|
MP-21-005-023-001/28-A (DUDHI UMARKOT)
|
1721005023NRG23070620220414173
|
07/06/2022
|
BHAGU DHANNA
|
1721005023WL039049
|
BHAGU DHANNA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
BHAGUDHANNA
|
(000000)
|
304
|
RAMA
|
MP-21-005-023-001/350 (DUDHI UMARKOT)
|
1721005023NRG23070620220414176
|
07/06/2022
|
GANGARAM
|
1721005023WL039049
|
GANGARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
GANGARAM
|
(000000)
|
305
|
RAMA
|
MP-21-005-023-001/505 (DUDHI UMARKOT)
|
1721005023NRG23070620220414185
|
07/06/2022
|
DHANNA MANSINGH
|
1721005023WL039049
|
DHANNA MANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
DHANNAMANSINGH
|
(000000)
|
306
|
RAMA
|
MP-21-005-026-002/107 (ROTALA)
|
1721005026NRG23070620220410861
|
07/06/2022
|
SAKRU KALSINGH
|
1721005026WL038752
|
SAKRU KALSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SAKRUKALSINGH
|
(000000)
|
307
|
RAMA
|
MP-21-005-026-002/162-A (ROTALA)
|
1721005026NRG23070620220410863
|
07/06/2022
|
Mithu Nathu
|
1721005026WL038752
|
Mithu Nathu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
MithuNathu
|
(000000)
|
308
|
RAMA
|
MP-21-005-026-002/180-C (ROTALA)
|
1721005026NRG23070620220410868
|
07/06/2022
|
Ditiya Kalu
|
1721005026WL038752
|
Ditiya Kalu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
DitiyaKalu
|
(000000)
|
309
|
RAMA
|
MP-21-005-026-002/28 (ROTALA)
|
1721005026NRG23070620220410859
|
07/06/2022
|
KALLU JHITARA MAVI
|
1721005026WL038751
|
KALLU JHITARA MAVI
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016688
|
|
KALLUJHITARAMAVI
|
(000000)
|
310
|
RAMA
|
MP-21-005-034-001/105-A (DHAMANDA)
|
1721005034NRG23070620220414700
|
07/06/2022
|
Bhart
|
1721005034WL039155
|
Bhart
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Bhart
|
(000000)
|
311
|
RAMA
|
MP-21-005-035-002/133-A (DUDHI KHEDA)
|
1721005035NRG23070620220416001
|
07/06/2022
|
RAJU
|
1721005035WL039360
|
RAJU
|
00601
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAJU
|
(000000)
|
312
|
RAMA
|
MP-21-005-035-002/133-A (DUDHI KHEDA)
|
1721005035NRG23070620220416000
|
07/06/2022
|
RAJU
|
1721005035WL039360
|
RAJU
|
00601
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAJU
|
(000000)
|
313
|
RAMA
|
MP-21-005-035-002/192 (DUDHI KHEDA)
|
1721005035NRG23070620220415538
|
07/06/2022
|
SAKRIYA PRAMSINGH
|
1721005035WL039279
|
SAKRIYA PRAMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SAKRIYAPRAMSINGH
|
(000000)
|
314
|
RAMA
|
MP-21-005-035-002/27 (DUDHI KHEDA)
|
1721005035NRG23070620220416004
|
07/06/2022
|
ANTULI
|
1721005035WL039360
|
ANTULI
|
00601
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
ANTULI
|
(000000)
|
315
|
RAMA
|
MP-21-005-036-001/455 (SAD)
|
1721005036NRG23070620220412177
|
07/06/2022
|
Punna lalu
|
1721005036WL038865
|
Punna lalu
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016688
|
|
Punnalalu
|
(000000)
|
316
|
RAMA
|
MP-21-005-038-001/403 (KAKADKUA)
|
1721005038NRG23070620220414214
|
07/06/2022
|
BABU RAJHINGH
|
1721005038WL039057
|
BABU RAJHINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
BABURAJHINGH
|
(000000)
|
317
|
RAMA
|
MP-21-005-038-001/81 (KAKADKUA)
|
1721005038NRG23070620220413760
|
07/06/2022
|
RAMA MADIYA
|
1721005038WL039036
|
RAMA MADIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAMAMADIYA
|
(000000)
|
318
|
RAMA
|
MP-21-005-038-001/81 (KAKADKUA)
|
1721005038NRG23070620220413759
|
07/06/2022
|
RAMA MADIYA
|
1721005038WL039036
|
RAMA MADIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAMAMADIYA
|
(000000)
|
319
|
RAMA
|
MP-21-005-038-001/83 (KAKADKUA)
|
1721005038NRG23070620220413763
|
07/06/2022
|
KASANA
|
1721005038WL039036
|
KASANA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KASANA
|
(000000)
|
320
|
RAMA
|
MP-21-005-043-002/135 (PARA)
|
1721005053NRG23070620220414928
|
07/06/2022
|
SANKAR
|
1721005053WL039172
|
SANKAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74796
|
74796
|
|
|
|
|
|
|
|
321
|
RAMA
|
MP-21-005-007-003/26-A (AMLIPADA)
|
1721005007NRG23070620220412694
|
07/06/2022
|
BHARATIYA
|
1721005007WL038898
|
BHARATIYA
|
00666
|
IDFB0041222
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
BHARATIYA
|
(000000)
|
322
|
RAMA
|
MP-21-005-007-003/26-A (AMLIPADA)
|
1721005007NRG23070620220412696
|
07/06/2022
|
KAJAL
|
1721005007WL038898
|
KAJAL
|
00666
|
IDFB0041222
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
KAJAL
|
(000000)
|
323
|
RAMA
|
MP-21-005-007-003/26-A (AMLIPADA)
|
1721005007NRG23070620220412693
|
07/06/2022
|
Shanka bhariya
|
1721005007WL038898
|
Shanka bhariya
|
00666
|
IDFB0041222
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
Shankabhariya
|
(000000)
|
324
|
RAMA
|
MP-21-005-007-003/26-A (AMLIPADA)
|
1721005007NRG23070620220412692
|
07/06/2022
|
Shanka bhariya
|
1721005007WL038898
|
Shanka bhariya
|
00666
|
IDFB0041222
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
Shankabhariya
|
(000000)
|
325
|
RAMA
|
MP-21-005-007-003/26-A (AMLIPADA)
|
1721005007NRG23070620220412695
|
07/06/2022
|
SHIVA
|
1721005007WL038898
|
SHIVA
|
00666
|
IDFB0041222
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
SHIVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
326
|
RAMA
|
MP-21-005-007-003/52-A (AMLIPADA)
|
1721005007NRG23070620220412704
|
07/06/2022
|
Gavra bai
|
1721005007WL038898
|
Gavra bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
Gavrabai
|
(000000)
|
327
|
RAMA
|
MP-21-005-007-003/52-A (AMLIPADA)
|
1721005007NRG23070620220412705
|
07/06/2022
|
kali
|
1721005007WL038898
|
kali
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
kali
|
(000000)
|
328
|
RAMA
|
MP-21-005-007-003/52-A (AMLIPADA)
|
1721005007NRG23070620220412707
|
07/06/2022
|
paravin
|
1721005007WL038898
|
paravin
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
paravin
|
(000000)
|
329
|
RAMA
|
MP-21-005-007-003/52-A (AMLIPADA)
|
1721005007NRG23070620220412706
|
07/06/2022
|
sanpa
|
1721005007WL038898
|
sanpa
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
sanpa
|
(000000)
|
330
|
RAMA
|
MP-21-005-007-003/8-B (AMLIPADA)
|
1721005007NRG23070620220412713
|
07/06/2022
|
Laxmibai
|
1721005007WL038898
|
Laxmibai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
Laxmibai
|
(000000)
|
331
|
RAMA
|
MP-21-005-035-002/115-A (DUDHI KHEDA)
|
1721005035NRG23070620220415993
|
07/06/2022
|
BHARAT
|
1721005035WL039360
|
BHARAT
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
BHARAT
|
(000000)
|
332
|
RAMA
|
MP-21-005-035-002/116-B (DUDHI KHEDA)
|
1721005035NRG23070620220415995
|
07/06/2022
|
SHANTI
|
1721005035WL039360
|
SHANTI
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
SHANTI
|
(000000)
|
333
|
RAMA
|
MP-21-005-035-002/275 (DUDHI KHEDA)
|
1721005035NRG23070620220415235
|
07/06/2022
|
KARISHMA
|
1721005035WL039242
|
KARISHMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KARISHMA
|
(000000)
|
334
|
RAMA
|
MP-21-005-035-002/275 (DUDHI KHEDA)
|
1721005035NRG23070620220415234
|
07/06/2022
|
KARISHMA
|
1721005035WL039242
|
KARISHMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KARISHMA
|
(000000)
|
335
|
RAMA
|
MP-21-005-035-002/29-A (DUDHI KHEDA)
|
1721005035NRG23070620220415237
|
07/06/2022
|
RAJESH
|
1721005035WL039242
|
RAJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAJESH
|
(000000)
|
336
|
RAMA
|
MP-21-005-035-002/29-A (DUDHI KHEDA)
|
1721005035NRG23070620220415236
|
07/06/2022
|
RAJESH
|
1721005035WL039242
|
RAJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAJESH
|
(000000)
|
337
|
RAMA
|
MP-21-005-035-002/6-A (DUDHI KHEDA)
|
1721005035NRG23070620220416013
|
07/06/2022
|
BADU
|
1721005035WL039360
|
BADU
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
BADU
|
(000000)
|
338
|
RAMA
|
MP-21-005-048-001/239-B (CHHAPRI KALI)
|
1721005015NRG23070620220414158
|
07/06/2022
|
pansingh
|
1721005015WL039046
|
pansingh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
pansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14796
|
14796
|
|
|
|
|
|
|
|
339
|
RAMA
|
MP-21-005-007-002/12-A (AMLIPADA)
|
1721005007NRG23070620220413296
|
07/06/2022
|
Najarsingh
|
1721005007WL038979
|
Najarsingh
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016688
|
|
Najarsingh
|
(000000)
|
340
|
RAMA
|
MP-21-005-007-002/12-A (AMLIPADA)
|
1721005007NRG23070620220413295
|
07/06/2022
|
Najarsingh
|
1721005007WL038979
|
Najarsingh
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016688
|
|
Najarsingh
|
(000000)
|
341
|
RAMA
|
MP-21-005-021-003/56-A (JHIRI)
|
1721005021NRG23070620220412884
|
07/06/2022
|
Kalusingh
|
1721005021WL038941
|
Kalusingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Kalusingh
|
(000000)
|
342
|
RAMA
|
MP-21-005-021-003/56-A (JHIRI)
|
1721005021NRG23070620220412883
|
07/06/2022
|
Kalusingh
|
1721005021WL038941
|
Kalusingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Kalusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
343
|
RAMA
|
MP-21-005-009-002/125-D (BHURADABRA)
|
1721005009NRG23070620220415169
|
07/06/2022
|
ANTA MUNNA
|
1721005009WL039216
|
ANTA MUNNA
|
00697
|
BKID0MG5003
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260016688
|
No Such Account
|
|
|
344
|
RAMA
|
MP-21-005-009-002/125-D (BHURADABRA)
|
1721005009NRG23070620220415168
|
07/06/2022
|
ANTA MUNNA
|
1721005009WL039216
|
ANTA MUNNA
|
00697
|
BKID0MG5003
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260016688
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
345
|
RAMA
|
MP-21-005-001-001/274-B (BAWADI)
|
1721005001NRG23070620220409219
|
07/06/2022
|
GAJARI GUMANSINGH
|
1721005001WL038560
|
GAJARI GUMANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
GAJARIGUMANSINGH
|
(000000)
|
346
|
RAMA
|
MP-21-005-003-002/148 (KALMODA)
|
1721005003NRG23070620220410395
|
07/06/2022
|
genda
|
1721005003WL038668
|
genda
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
11/06/2022
|
|
260016688
|
|
genda
|
(000000)
|
347
|
RAMA
|
MP-21-005-003-002/148 (KALMODA)
|
1721005003NRG23070620220410394
|
07/06/2022
|
genda
|
1721005003WL038668
|
genda
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
11/06/2022
|
|
260016688
|
|
genda
|
(000000)
|
348
|
RAMA
|
MP-21-005-007-002/139 (AMLIPADA)
|
1721005007NRG23070620220413060
|
07/06/2022
|
humli
|
1721005007WL038957
|
humli
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
humli
|
(000000)
|
349
|
RAMA
|
MP-21-005-007-002/139 (AMLIPADA)
|
1721005007NRG23070620220413058
|
07/06/2022
|
sharda
|
1721005007WL038957
|
sharda
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
sharda
|
(000000)
|
350
|
RAMA
|
MP-21-005-007-002/139 (AMLIPADA)
|
1721005007NRG23070620220413059
|
07/06/2022
|
sukaram
|
1721005007WL038957
|
sukaram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
sukaram
|
(000000)
|
351
|
RAMA
|
MP-21-005-007-002/152-C (AMLIPADA)
|
1721005007NRG23070620220413301
|
07/06/2022
|
Jitendar muniya
|
1721005007WL038979
|
Jitendar muniya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016688
|
|
Jitendarmuniya
|
(000000)
|
352
|
RAMA
|
MP-21-005-007-002/152-C (AMLIPADA)
|
1721005007NRG23070620220413300
|
07/06/2022
|
Jitendar muniya
|
1721005007WL038979
|
Jitendar muniya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016688
|
|
Jitendarmuniya
|
(000000)
|
353
|
RAMA
|
MP-21-005-007-002/184-A (AMLIPADA)
|
1721005007NRG23070620220413305
|
07/06/2022
|
Muni damor
|
1721005007WL038979
|
Muni damor
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260016688
|
|
Munidamor
|
(000000)
|
354
|
RAMA
|
MP-21-005-007-003/10-A (AMLIPADA)
|
1721005007NRG23070620220412685
|
07/06/2022
|
ARJUN BHABAR
|
1721005007WL038898
|
ARJUN BHABAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
ARJUNBHABAR
|
(000000)
|
355
|
RAMA
|
MP-21-005-007-003/13 (AMLIPADA)
|
1721005007NRG23070620220412686
|
07/06/2022
|
Durga
|
1721005007WL038898
|
Durga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
Durga
|
(000000)
|
356
|
RAMA
|
MP-21-005-007-003/31 (AMLIPADA)
|
1721005007NRG23070620220412698
|
07/06/2022
|
PAYAL
|
1721005007WL038898
|
PAYAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
PAYAL
|
(000000)
|
357
|
RAMA
|
MP-21-005-007-003/31 (AMLIPADA)
|
1721005007NRG23070620220412699
|
07/06/2022
|
SHIVA
|
1721005007WL038898
|
SHIVA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
SHIVA
|
(000000)
|
358
|
RAMA
|
MP-21-005-007-003/44 (AMLIPADA)
|
1721005007NRG23070620220412700
|
07/06/2022
|
POOJA
|
1721005007WL038898
|
POOJA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
POOJA
|
(000000)
|
359
|
RAMA
|
MP-21-005-007-003/45-A (AMLIPADA)
|
1721005007NRG23070620220412702
|
07/06/2022
|
ALAKA
|
1721005007WL038898
|
ALAKA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
ALAKA
|
(000000)
|
360
|
RAMA
|
MP-21-005-007-003/45-A (AMLIPADA)
|
1721005007NRG23070620220412703
|
07/06/2022
|
GOLU
|
1721005007WL038898
|
GOLU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
GOLU
|
(000000)
|
361
|
RAMA
|
MP-21-005-007-003/45-A (AMLIPADA)
|
1721005007NRG23070620220412701
|
07/06/2022
|
PUJA
|
1721005007WL038898
|
PUJA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
PUJA
|
(000000)
|
362
|
RAMA
|
MP-21-005-008-004/34-B (JHAKELA)
|
1721005008NRG23070620220416368
|
07/06/2022
|
MADI TOLSINGH BHURIYA
|
1721005008WL039407
|
MADI TOLSINGH BHURIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
MADITOLSINGHBHURIYA
|
(000000)
|
363
|
RAMA
|
MP-21-005-008-004/35-A (JHAKELA)
|
1721005008NRG23070620220416370
|
07/06/2022
|
SANDESH RAMESH BHURIYA
|
1721005008WL039407
|
SANDESH RAMESH BHURIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SANDESHRAMESHBHURIYA
|
(000000)
|
364
|
RAMA
|
MP-21-005-009-001/28 (BHURADABRA)
|
1721005009NRG23070620220415185
|
07/06/2022
|
BASANTI JAMBU
|
1721005009WL039220
|
BASANTI JAMBU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
BASANTIJAMBU
|
(000000)
|
365
|
RAMA
|
MP-21-005-009-001/28 (BHURADABRA)
|
1721005009NRG23070620220415184
|
07/06/2022
|
BASANTI JAMBU
|
1721005009WL039220
|
BASANTI JAMBU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
BASANTIJAMBU
|
(000000)
|
366
|
RAMA
|
MP-21-005-009-001/52 (BHURADABRA)
|
1721005009NRG23070620220415223
|
07/06/2022
|
KAMODI
|
1721005009WL039237
|
KAMODI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KAMODI
|
(000000)
|
367
|
RAMA
|
MP-21-005-010-003/16-B (BHUTEDI)
|
1721005010NRG23070620220413246
|
07/06/2022
|
SHARDA
|
1721005010WL038974
|
SHARDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SHARDA
|
(000000)
|
368
|
RAMA
|
MP-21-005-018-001/358-A (MACHHALIYA)
|
1721005018NRG23070620220415064
|
07/06/2022
|
MUKESH
|
1721005018WL039195
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
MUKESH
|
(000000)
|
369
|
RAMA
|
MP-21-005-018-001/358-A (MACHHALIYA)
|
1721005018NRG23070620220415063
|
07/06/2022
|
MUKESH
|
1721005018WL039195
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
MUKESH
|
(000000)
|
370
|
RAMA
|
MP-21-005-018-001/45 (MACHHALIYA)
|
1721005018NRG23070620220415177
|
07/06/2022
|
SUKAMA BADER
|
1721005018WL039217
|
SUKAMA BADER
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SUKAMABADER
|
(000000)
|
371
|
RAMA
|
MP-21-005-021-001/123 (JHIRI)
|
1721005021NRG23070620220412846
|
07/06/2022
|
SANGITA RAJU
|
1721005021WL038941
|
SANGITA RAJU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SANGITARAJU
|
(000000)
|
372
|
RAMA
|
MP-21-005-021-001/255 (JHIRI)
|
1721005021NRG23070620220412870
|
07/06/2022
|
Mangu Puniya
|
1721005021WL038941
|
Mangu Puniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
ManguPuniya
|
(000000)
|
373
|
RAMA
|
MP-21-005-021-003/79 (JHIRI)
|
1721005021NRG23070620220412886
|
07/06/2022
|
SHITAR GAMAD
|
1721005021WL038941
|
SHITAR GAMAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SHITARGAMAD
|
(000000)
|
374
|
RAMA
|
MP-21-005-021-003/79 (JHIRI)
|
1721005021NRG23070620220412885
|
07/06/2022
|
SHITAR GAMAD
|
1721005021WL038941
|
SHITAR GAMAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SHITARGAMAD
|
(000000)
|
375
|
RAMA
|
MP-21-005-021-003/80 (JHIRI)
|
1721005021NRG23070620220412890
|
07/06/2022
|
SAVITA NARU
|
1721005021WL038941
|
SAVITA NARU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SAVITANARU
|
(000000)
|
376
|
RAMA
|
MP-21-005-021-003/80 (JHIRI)
|
1721005021NRG23070620220412889
|
07/06/2022
|
SAVITA NARU
|
1721005021WL038941
|
SAVITA NARU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SAVITANARU
|
(000000)
|
377
|
RAMA
|
MP-21-005-022-001/167-A (UMARKOT)
|
1721005022NRG23070620220415247
|
07/06/2022
|
Puniya Valiya
|
1721005022WL039247
|
Puniya Valiya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016688
|
|
PuniyaValiya
|
(000000)
|
378
|
RAMA
|
MP-21-005-022-001/167-A (UMARKOT)
|
1721005022NRG23070620220415246
|
07/06/2022
|
Puniya Valiya
|
1721005022WL039247
|
Puniya Valiya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016688
|
|
PuniyaValiya
|
(000000)
|
379
|
RAMA
|
MP-21-005-022-001/191-C (UMARKOT)
|
1721005022NRG23070620220411255
|
07/06/2022
|
Kelash Mansingh
|
1721005022WL038817
|
Kelash Mansingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
KelashMansingh
|
(000000)
|
380
|
RAMA
|
MP-21-005-022-001/191-C (UMARKOT)
|
1721005022NRG23070620220411254
|
07/06/2022
|
Kelash Mansingh
|
1721005022WL038817
|
Kelash Mansingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
KelashMansingh
|
(000000)
|
381
|
RAMA
|
MP-21-005-022-001/198 (UMARKOT)
|
1721005022NRG23070620220415251
|
07/06/2022
|
Sapana
|
1721005022WL039247
|
Sapana
|
00697
|
BKID0NAMRGB
|
516
|
516
|
Processed
|
11/06/2022
|
|
260016688
|
|
Sapana
|
(000000)
|
382
|
RAMA
|
MP-21-005-022-001/198 (UMARKOT)
|
1721005022NRG23070620220415250
|
07/06/2022
|
Sapana
|
1721005022WL039247
|
Sapana
|
00697
|
BKID0NAMRGB
|
516
|
516
|
Processed
|
11/06/2022
|
|
260016688
|
|
Sapana
|
(000000)
|
383
|
RAMA
|
MP-21-005-022-001/198 (UMARKOT)
|
1721005022NRG23070620220415249
|
07/06/2022
|
Sapana
|
1721005022WL039247
|
Sapana
|
00697
|
BKID0NAMRGB
|
516
|
516
|
Processed
|
11/06/2022
|
|
260016688
|
|
Sapana
|
(000000)
|
384
|
RAMA
|
MP-21-005-022-001/222 (UMARKOT)
|
1721005022NRG23070620220415253
|
07/06/2022
|
mina
|
1721005022WL039247
|
mina
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016688
|
|
mina
|
(000000)
|
385
|
RAMA
|
MP-21-005-022-001/222 (UMARKOT)
|
1721005022NRG23070620220415252
|
07/06/2022
|
mina
|
1721005022WL039247
|
mina
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016688
|
|
mina
|
(000000)
|
386
|
RAMA
|
MP-21-005-022-002/32-C (UMARKOT)
|
1721005022NRG23070620220415264
|
07/06/2022
|
Geeta
|
1721005022WL039247
|
Geeta
|
00697
|
BKID0NAMRGB
|
516
|
516
|
Processed
|
11/06/2022
|
|
260016688
|
|
Geeta
|
(000000)
|
387
|
RAMA
|
MP-21-005-022-002/32-C (UMARKOT)
|
1721005022NRG23070620220415263
|
07/06/2022
|
Geeta
|
1721005022WL039247
|
Geeta
|
00697
|
BKID0NAMRGB
|
516
|
516
|
Processed
|
11/06/2022
|
|
260016688
|
|
Geeta
|
(000000)
|
388
|
RAMA
|
MP-21-005-022-002/4 (UMARKOT)
|
1721005022NRG23070620220415265
|
07/06/2022
|
BANTU KALLA
|
1721005022WL039247
|
BANTU KALLA
|
00697
|
BKID0NAMRGB
|
516
|
516
|
Processed
|
11/06/2022
|
|
260016688
|
|
BANTUKALLA
|
(000000)
|
389
|
RAMA
|
MP-21-005-022-002/4 (UMARKOT)
|
1721005022NRG23070620220415266
|
07/06/2022
|
Bantu Kalu
|
1721005022WL039247
|
Bantu Kalu
|
00697
|
BKID0NAMRGB
|
516
|
516
|
Processed
|
11/06/2022
|
|
260016688
|
|
BantuKalu
|
(000000)
|
390
|
RAMA
|
MP-21-005-022-002/62-B (UMARKOT)
|
1721005022NRG23070620220415268
|
07/06/2022
|
jemti
|
1721005022WL039247
|
jemti
|
00697
|
BKID0NAMRGB
|
516
|
516
|
Processed
|
11/06/2022
|
|
260016688
|
|
jemti
|
(000000)
|
391
|
RAMA
|
MP-21-005-022-002/62-B (UMARKOT)
|
1721005022NRG23070620220415267
|
07/06/2022
|
jemti
|
1721005022WL039247
|
jemti
|
00697
|
BKID0NAMRGB
|
516
|
516
|
Processed
|
11/06/2022
|
|
260016688
|
|
jemti
|
(000000)
|
392
|
RAMA
|
MP-21-005-026-002/180-A (ROTALA)
|
1721005026NRG23070620220410865
|
07/06/2022
|
SOHAN KALU BHURIYA
|
1721005026WL038752
|
SOHAN KALU BHURIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SOHANKALUBHURIYA
|
(000000)
|
393
|
RAMA
|
MP-21-005-026-002/180-A (ROTALA)
|
1721005026NRG23070620220410864
|
07/06/2022
|
SOHAN KALU BHURIYA
|
1721005026WL038752
|
SOHAN KALU BHURIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
SOHANKALUBHURIYA
|
(000000)
|
394
|
RAMA
|
MP-21-005-026-002/180-B (ROTALA)
|
1721005026NRG23070620220410867
|
07/06/2022
|
DIWAN KALU BHURIYA
|
1721005026WL038752
|
DIWAN KALU BHURIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
DIWANKALUBHURIYA
|
(000000)
|
395
|
RAMA
|
MP-21-005-026-002/180-B (ROTALA)
|
1721005026NRG23070620220410866
|
07/06/2022
|
DIWAN KALU BHURIYA
|
1721005026WL038752
|
DIWAN KALU BHURIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
DIWANKALUBHURIYA
|
(000000)
|
396
|
RAMA
|
MP-21-005-026-002/180-D (ROTALA)
|
1721005026NRG23070620220410871
|
07/06/2022
|
MOHAN KALU BHURIYA
|
1721005026WL038752
|
MOHAN KALU BHURIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
MOHANKALUBHURIYA
|
(000000)
|
397
|
RAMA
|
MP-21-005-026-002/180-D (ROTALA)
|
1721005026NRG23070620220410870
|
07/06/2022
|
MOHAN KALU BHURIYA
|
1721005026WL038752
|
MOHAN KALU BHURIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
MOHANKALUBHURIYA
|
(000000)
|
398
|
RAMA
|
MP-21-005-032-001/120 (KHEDA)
|
1721005032NRG23070620220417511
|
07/06/2022
|
BALSINGH BHIMA
|
1721005032WL039537
|
BALSINGH BHIMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
BALSINGHBHIMA
|
(000000)
|
399
|
RAMA
|
MP-21-005-032-001/120 (KHEDA)
|
1721005032NRG23070620220417510
|
07/06/2022
|
BALSINGH BHIMA
|
1721005032WL039537
|
BALSINGH BHIMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
BALSINGHBHIMA
|
(000000)
|
400
|
RAMA
|
MP-21-005-032-001/120 (KHEDA)
|
1721005032NRG23070620220417509
|
07/06/2022
|
BALSINGH BHIMA
|
1721005032WL039537
|
BALSINGH BHIMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
BALSINGHBHIMA
|
(000000)
|
401
|
RAMA
|
MP-21-005-032-001/54 (KHEDA)
|
1721005032NRG23070620220417515
|
07/06/2022
|
NANSINGH PUNA
|
1721005032WL039537
|
NANSINGH PUNA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
NANSINGHPUNA
|
(000000)
|
402
|
RAMA
|
MP-21-005-032-001/54 (KHEDA)
|
1721005032NRG23070620220417514
|
07/06/2022
|
NANSINGH PUNA
|
1721005032WL039537
|
NANSINGH PUNA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
NANSINGHPUNA
|
(000000)
|
403
|
RAMA
|
MP-21-005-034-001/53 (DHAMANDA)
|
1721005034NRG23070620220415087
|
07/06/2022
|
VESTA
|
1721005034WL039198
|
VESTA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
VESTA
|
(000000)
|
404
|
RAMA
|
MP-21-005-034-001/53 (DHAMANDA)
|
1721005034NRG23070620220415086
|
07/06/2022
|
VESTA
|
1721005034WL039198
|
VESTA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
VESTA
|
(000000)
|
405
|
RAMA
|
MP-21-005-035-001/119 (DUDHI KHEDA)
|
1721005035NRG23070620220415216
|
07/06/2022
|
RAMA
|
1721005035WL039234
|
RAMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAMA
|
(000000)
|
406
|
RAMA
|
MP-21-005-035-001/119-A (DUDHI KHEDA)
|
1721005035NRG23070620220415218
|
07/06/2022
|
LAXMAN VASUNIYA
|
1721005035WL039234
|
LAXMAN VASUNIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
LAXMANVASUNIYA
|
(000000)
|
407
|
RAMA
|
MP-21-005-035-001/119-A (DUDHI KHEDA)
|
1721005035NRG23070620220415217
|
07/06/2022
|
LAXMAN VASUNIYA
|
1721005035WL039234
|
LAXMAN VASUNIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
LAXMANVASUNIYA
|
(000000)
|
408
|
RAMA
|
MP-21-005-035-001/164-B (DUDHI KHEDA)
|
1721005035NRG23070620220416146
|
07/06/2022
|
LILA VASANA
|
1721005035WL039376
|
LILA VASANA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
LILAVASANA
|
(000000)
|
409
|
RAMA
|
MP-21-005-035-001/164-C (DUDHI KHEDA)
|
1721005035NRG23070620220416148
|
07/06/2022
|
LILA BASANT
|
1721005035WL039376
|
LILA BASANT
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
LILABASANT
|
(000000)
|
410
|
RAMA
|
MP-21-005-035-001/164-C (DUDHI KHEDA)
|
1721005035NRG23070620220416147
|
07/06/2022
|
LILA BASANT
|
1721005035WL039376
|
LILA BASANT
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
LILABASANT
|
(000000)
|
411
|
RAMA
|
MP-21-005-035-001/47 (DUDHI KHEDA)
|
1721005035NRG23070620220416153
|
07/06/2022
|
MUNSINGH BUCHA
|
1721005035WL039376
|
MUNSINGH BUCHA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
MUNSINGHBUCHA
|
(000000)
|
412
|
RAMA
|
MP-21-005-035-002/13 (DUDHI KHEDA)
|
1721005035NRG23070620220415997
|
07/06/2022
|
DITEE
|
1721005035WL039360
|
DITEE
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
DITEE
|
(000000)
|
413
|
RAMA
|
MP-21-005-035-002/29 (DUDHI KHEDA)
|
1721005035NRG23070620220416010
|
07/06/2022
|
SURTI
|
1721005035WL039360
|
SURTI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
SURTI
|
(000000)
|
414
|
RAMA
|
MP-21-005-035-002/6 (DUDHI KHEDA)
|
1721005035NRG23070620220416012
|
07/06/2022
|
HARIYA
|
1721005035WL039360
|
HARIYA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
HARIYA
|
(000000)
|
415
|
RAMA
|
MP-21-005-035-002/7 (DUDHI KHEDA)
|
1721005035NRG23070620220416016
|
07/06/2022
|
KAKUDI
|
1721005035WL039360
|
KAKUDI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
KAKUDI
|
(000000)
|
416
|
RAMA
|
MP-21-005-035-002/88 (DUDHI KHEDA)
|
1721005035NRG23070620220416019
|
07/06/2022
|
MANTA
|
1721005035WL039360
|
MANTA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/06/2022
|
|
260016688
|
|
MANTA
|
(000000)
|
417
|
RAMA
|
MP-21-005-036-001/102-B (SAD)
|
1721005036NRG23070620220412183
|
07/06/2022
|
GITA KHADIYA
|
1721005036WL038866
|
GITA KHADIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016688
|
|
GITAKHADIYA
|
(000000)
|
418
|
RAMA
|
MP-21-005-038-001/186 (KAKADKUA)
|
1721005038NRG23070620220413533
|
07/06/2022
|
PEMCHAND BIJIYA
|
1721005038WL039021
|
PEMCHAND BIJIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
PEMCHANDBIJIYA
|
(000000)
|
419
|
RAMA
|
MP-21-005-038-001/330 (KAKADKUA)
|
1721005038NRG23070620220413529
|
07/06/2022
|
RAMESH DEVSINGH
|
1721005038WL039020
|
RAMESH DEVSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAMESHDEVSINGH
|
(000000)
|
420
|
RAMA
|
MP-21-005-038-001/330 (KAKADKUA)
|
1721005038NRG23070620220413528
|
07/06/2022
|
RAMESH DEVSINGH
|
1721005038WL039020
|
RAMESH DEVSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
RAMESHDEVSINGH
|
(000000)
|
421
|
RAMA
|
MP-21-005-038-001/355 (PADALGHATI)
|
1721005038NRG23070620220413757
|
07/06/2022
|
THAVRIYA MADIYA
|
1721005038WL039036
|
THAVRIYA MADIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
THAVRIYAMADIYA
|
(000000)
|
422
|
RAMA
|
MP-21-005-038-001/84 (KAKADKUA)
|
1721005038NRG23070620220413766
|
07/06/2022
|
THAVARI SHANTU
|
1721005038WL039036
|
THAVARI SHANTU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
THAVARISHANTU
|
(000000)
|
423
|
RAMA
|
MP-21-005-041-002/44 (CHHAPARI RAJLA)
|
1721005041NRG23070620220413642
|
07/06/2022
|
Ransingh
|
1721005041WL039030
|
Ransingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Ransingh
|
(000000)
|
424
|
RAMA
|
MP-21-005-041-002/44 (CHHAPARI RAJLA)
|
1721005041NRG23070620220413641
|
07/06/2022
|
Ransingh
|
1721005041WL039030
|
Ransingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
Ransingh
|
(000000)
|
425
|
RAMA
|
MP-21-005-043-002/126 (PARA)
|
1721005053NRG23070620220414616
|
07/06/2022
|
Kama Narsingh Bhuriya
|
1721005053WL039144
|
Kama Narsingh Bhuriya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016688
|
|
KamaNarsinghBhuriya
|
(000000)
|
426
|
RAMA
|
MP-21-005-048-001/263 (CHHAPRI KALI)
|
1721005015NRG23070620220414259
|
07/06/2022
|
MITHA
|
1721005015WL039067
|
MITHA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
MITHA
|
(000000)
|
427
|
RAMA
|
MP-21-005-048-002/89 (CHHAPRI KALI)
|
1721005015NRG23070620220414338
|
07/06/2022
|
PARI BABU
|
1721005015WL039088
|
PARI BABU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260016688
|
|
PARIBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89448
|
89448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489776
|
489776
|
|
|
|
|
|
|
|