|
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-21-005-026-002/285
(ROTALA)
|
1721005026NRG23270520220320855
|
27/05/2022
|
MAGTIYA BADIYA
|
1721005026WL030161
|
MAGTIYA BADIYA
|
00032
|
UTIB0001324
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116097240
|
|
MAGTIYABADIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
RAMA
|
MP-21-005-015-001/283-A
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320302
|
27/05/2022
|
MANISHA MAKANSINGH
|
1721005048WL030113
|
MANISHA MAKANSINGH
|
00045
|
BARB0BHABRA
|
816
|
816
|
Processed
|
02/06/2022
|
|
116097240
|
|
MANISHAMAKANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
RAMA
|
MP-21-005-014-002/118-A
(HATYADELI)
|
1721005014NRG23270520220315950
|
27/05/2022
|
PRIYANKA
|
1721005014WL029762
|
PRIYANKA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
PRIYANKA
|
(000000)
|
|
4
|
RAMA
|
MP-21-005-014-002/118-A
(HATYADELI)
|
1721005014NRG23270520220315949
|
27/05/2022
|
PRIYANKA
|
1721005014WL029762
|
PRIYANKA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
PRIYANKA
|
(000000)
|
|
5
|
RAMA
|
MP-21-005-014-002/118-A
(HATYADELI)
|
1721005014NRG23270520220315948
|
27/05/2022
|
PRIYANKA
|
1721005014WL029762
|
PRIYANKA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
PRIYANKA
|
(000000)
|
|
6
|
RAMA
|
MP-21-005-014-002/48-A
(HATYADELI)
|
1721005014NRG23270520220315999
|
27/05/2022
|
BHADURSINGH DAMOR
|
1721005014WL029776
|
BHADURSINGH DAMOR
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
BHADURSINGHDAMOR
|
(000000)
|
|
7
|
RAMA
|
MP-21-005-015-001/32-A
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320306
|
27/05/2022
|
KALIYA AMLIYAR
|
1721005048WL030113
|
KALIYA AMLIYAR
|
00045
|
BARB0JHABUA
|
816
|
816
|
Processed
|
02/06/2022
|
|
116097240
|
|
KALIYAAMLIYAR
|
(000000)
|
|
8
|
RAMA
|
MP-21-005-031-001/126
(PADALGHATI)
|
1721005031NRG23270520220319910
|
27/05/2022
|
MIRA DHANJI
|
1721005031WL030045
|
MIRA DHANJI
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
MIRADHANJI
|
(000000)
|
|
9
|
RAMA
|
MP-21-005-031-001/126
(PADALGHATI)
|
1721005031NRG23270520220319909
|
27/05/2022
|
MIRA DHANJI
|
1721005031WL030045
|
MIRA DHANJI
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
MIRADHANJI
|
(000000)
|
|
10
|
RAMA
|
MP-21-005-031-001/164-B
(PADALGHATI)
|
1721005031NRG23270520220319830
|
27/05/2022
|
SUGA KALU
|
1721005031WL030029
|
SUGA KALU
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
SUGAKALU
|
(000000)
|
|
11
|
RAMA
|
MP-21-005-031-001/164-B
(PADALGHATI)
|
1721005031NRG23270520220319829
|
27/05/2022
|
SUGA KALU
|
1721005031WL030029
|
SUGA KALU
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
SUGAKALU
|
(000000)
|
|
12
|
RAMA
|
MP-21-005-031-001/184-A
(PADALGHATI)
|
1721005031NRG23270520220319904
|
27/05/2022
|
SANNU
|
1721005031WL030042
|
SANNU
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
SANNU
|
(000000)
|
|
13
|
RAMA
|
MP-21-005-031-001/187
(PADALGHATI)
|
1721005031NRG23270520220319914
|
27/05/2022
|
SAMI MUNNA
|
1721005031WL030047
|
SAMI MUNNA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
SAMIMUNNA
|
(000000)
|
|
14
|
RAMA
|
MP-21-005-031-001/187
(PADALGHATI)
|
1721005031NRG23270520220319913
|
27/05/2022
|
SAMI MUNNA
|
1721005031WL030047
|
SAMI MUNNA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
SAMIMUNNA
|
(000000)
|
|
15
|
RAMA
|
MP-21-005-031-001/217
(PADALGHATI)
|
1721005031NRG23270520220319891
|
27/05/2022
|
Chitu Hira
|
1721005031WL030035
|
Chitu Hira
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
ChituHira
|
(000000)
|
|
16
|
RAMA
|
MP-21-005-031-001/217
(PADALGHATI)
|
1721005031NRG23270520220319890
|
27/05/2022
|
CHITU HIRA
|
1721005031WL030035
|
CHITU HIRA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
CHITUHIRA
|
(000000)
|
|
17
|
RAMA
|
MP-21-005-031-001/253-A
(PADALGHATI)
|
1721005031NRG23270520220319822
|
27/05/2022
|
AMARSHINGH KHUNSHINGH
|
1721005031WL030025
|
AMARSHINGH KHUNSHINGH
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
AMARSHINGHKHUNSHINGH
|
(000000)
|
|
18
|
RAMA
|
MP-21-005-031-001/65
(PADALGHATI)
|
1721005031NRG23270520220319831
|
27/05/2022
|
Dita Vasuniya
|
1721005031WL030030
|
Dita Vasuniya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
DitaVasuniya
|
(000000)
|
|
19
|
RAMA
|
MP-21-005-031-001/71
(PADALGHATI)
|
1721005031NRG23270520220319826
|
27/05/2022
|
JHANGA SOBAN
|
1721005031WL030027
|
JHANGA SOBAN
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
JHANGASOBAN
|
(000000)
|
|
20
|
RAMA
|
MP-21-005-031-001/71-A
(PADALGHATI)
|
1721005031NRG23270520220319887
|
27/05/2022
|
ANITA DINESH
|
1721005031WL030033
|
ANITA DINESH
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
ANITADINESH
|
(000000)
|
|
21
|
RAMA
|
MP-21-005-032-001/1-A
(KHEDA)
|
1721005032NRG23270520220319766
|
27/05/2022
|
PARTAP MEDA
|
1721005032WL030018
|
PARTAP MEDA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
PARTAPMEDA
|
(000000)
|
|
22
|
RAMA
|
MP-21-005-032-001/1-A
(KHEDA)
|
1721005032NRG23270520220319765
|
27/05/2022
|
PARTAP MEDA
|
1721005032WL030018
|
PARTAP MEDA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
PARTAPMEDA
|
(000000)
|
|
23
|
RAMA
|
MP-21-005-032-001/13
(KHEDA)
|
1721005032NRG23270520220319769
|
27/05/2022
|
RAMTU KAMSINGH
|
1721005032WL030018
|
RAMTU KAMSINGH
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
RAMTUKAMSINGH
|
(000000)
|
|
24
|
RAMA
|
MP-21-005-032-001/243
(KHEDA)
|
1721005032NRG23270520220320090
|
27/05/2022
|
MITHU PUNIYA
|
1721005032WL030074
|
MITHU PUNIYA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
MITHUPUNIYA
|
(000000)
|
|
25
|
RAMA
|
MP-21-005-032-001/243
(KHEDA)
|
1721005032NRG23270520220320089
|
27/05/2022
|
MITHU PUNIYA
|
1721005032WL030074
|
MITHU PUNIYA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
MITHUPUNIYA
|
(000000)
|
|
26
|
RAMA
|
MP-21-005-032-001/30-B
(KHEDA)
|
1721005032NRG23270520220320101
|
27/05/2022
|
RUMAL JALIYA
|
1721005032WL030081
|
RUMAL JALIYA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
RUMALJALIYA
|
(000000)
|
|
27
|
RAMA
|
MP-21-005-032-001/30-B
(KHEDA)
|
1721005032NRG23270520220320100
|
27/05/2022
|
RUMAL JALIYA
|
1721005032WL030081
|
RUMAL JALIYA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
RUMALJALIYA
|
(000000)
|
|
28
|
RAMA
|
MP-21-005-032-001/352
(KHEDA)
|
1721005032NRG23270520220320097
|
27/05/2022
|
MUNSINGH AMLIYAR
|
1721005032WL030078
|
MUNSINGH AMLIYAR
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
MUNSINGHAMLIYAR
|
(000000)
|
|
29
|
RAMA
|
MP-21-005-032-001/567
(KHEDA)
|
1721005032NRG23270520220320076
|
27/05/2022
|
NANSINGH HIMLA
|
1721005032WL030072
|
NANSINGH HIMLA
|
00045
|
BARB0JHABUA
|
612
|
612
|
Processed
|
02/06/2022
|
|
116097240
|
|
NANSINGHHIMLA
|
(000000)
|
|
30
|
RAMA
|
MP-21-005-032-001/597-D
(KHEDA)
|
1721005032NRG23270520220320119
|
27/05/2022
|
PAREM BHBOR
|
1721005032WL030089
|
PAREM BHBOR
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
PAREMBHBOR
|
(000000)
|
|
31
|
RAMA
|
MP-21-005-032-001/597-D
(KHEDA)
|
1721005032NRG23270520220320118
|
27/05/2022
|
PAREM BHBOR
|
1721005032WL030089
|
PAREM BHBOR
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
PAREMBHBOR
|
(000000)
|
|
32
|
RAMA
|
MP-21-005-032-001/61-A
(KHEDA)
|
1721005032NRG23270520220320105
|
27/05/2022
|
RAKESH BADA
|
1721005032WL030083
|
RAKESH BADA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
RAKESHBADA
|
(000000)
|
|
33
|
RAMA
|
MP-21-005-032-001/61-A
(KHEDA)
|
1721005032NRG23270520220320104
|
27/05/2022
|
RAKESH BADA
|
1721005032WL030083
|
RAKESH BADA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
RAKESHBADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36924
|
36924
|
|
|
|
|
|
|
|
|
34
|
RAMA
|
MP-21-005-003-002/65
(KALMODA)
|
1721005003NRG23270520220320220
|
27/05/2022
|
MOTLA
|
1721005003WL030107
|
MOTLA
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
MOTLA
|
(000000)
|
|
35
|
RAMA
|
MP-21-005-006-001/232
(SEEL KHODARI)
|
1721005006NRG23270520220320676
|
27/05/2022
|
LAXMI
|
1721005006WL030145
|
LAXMI
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
LAXMI
|
(000000)
|
|
36
|
RAMA
|
MP-21-005-014-002/27
(HATYADELI)
|
1721005014NRG23270520220315974
|
27/05/2022
|
SHANKAR
|
1721005014WL029770
|
SHANKAR
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
SHANKAR
|
(000000)
|
|
37
|
RAMA
|
MP-21-005-014-002/27
(HATYADELI)
|
1721005014NRG23270520220315973
|
27/05/2022
|
SHANKAR
|
1721005014WL029770
|
SHANKAR
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
SHANKAR
|
(000000)
|
|
38
|
RAMA
|
MP-21-005-015-001/132-C
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320267
|
27/05/2022
|
Kuberiya Mori
|
1721005048WL030113
|
Kuberiya Mori
|
00045
|
BARB0PARAXX
|
816
|
816
|
Processed
|
02/06/2022
|
|
116097240
|
|
KuberiyaMori
|
(000000)
|
|
39
|
RAMA
|
MP-21-005-015-001/132-C
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320266
|
27/05/2022
|
Kuberiya Mori
|
1721005048WL030113
|
Kuberiya Mori
|
00045
|
BARB0PARAXX
|
816
|
816
|
Processed
|
02/06/2022
|
|
116097240
|
|
KuberiyaMori
|
(000000)
|
|
40
|
RAMA
|
MP-21-005-016-005/162
(RAMA)
|
1721005016NRG23270520220316637
|
27/05/2022
|
PRIYANKA BHURIYA
|
1721005016WL029871
|
PRIYANKA BHURIYA
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
PRIYANKABHURIYA
|
(000000)
|
|
41
|
RAMA
|
MP-21-005-016-005/162
(RAMA)
|
1721005016NRG23270520220316636
|
27/05/2022
|
PRIYANKA BHURIYA
|
1721005016WL029871
|
PRIYANKA BHURIYA
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
PRIYANKABHURIYA
|
(000000)
|
|
42
|
RAMA
|
MP-21-005-016-005/162
(RAMA)
|
1721005016NRG23270520220316635
|
27/05/2022
|
PRIYANKA BHURIYA
|
1721005016WL029871
|
PRIYANKA BHURIYA
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
PRIYANKABHURIYA
|
(000000)
|
|
43
|
RAMA
|
MP-21-005-026-002/141-A
(ROTALA)
|
1721005026NRG23270520220320808
|
27/05/2022
|
JOGDIYA
|
1721005026WL030161
|
JOGDIYA
|
00045
|
BARB0PARAXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116097240
|
|
JOGDIYA
|
(000000)
|
|
44
|
RAMA
|
MP-21-005-026-002/141-A
(ROTALA)
|
1721005026NRG23270520220320807
|
27/05/2022
|
JOGDIYA
|
1721005026WL030161
|
JOGDIYA
|
00045
|
BARB0PARAXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116097240
|
|
JOGDIYA
|
(000000)
|
|
45
|
RAMA
|
MP-21-005-026-002/145
(ROTALA)
|
1721005026NRG23270520220320810
|
27/05/2022
|
JAGNATH BHURIYA
|
1721005026WL030161
|
JAGNATH BHURIYA
|
00045
|
BARB0PARAXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116097240
|
|
JAGNATHBHURIYA
|
(000000)
|
|
46
|
RAMA
|
MP-21-005-026-002/145
(ROTALA)
|
1721005026NRG23270520220320809
|
27/05/2022
|
JAGNATH BHURIYA
|
1721005026WL030161
|
JAGNATH BHURIYA
|
00045
|
BARB0PARAXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116097240
|
|
JAGNATHBHURIYA
|
(000000)
|
|
47
|
RAMA
|
MP-21-005-037-001/102-A
(SADAWA)
|
1721005037NRG23270520220320752
|
27/05/2022
|
LALU BHURIYA
|
1721005037WL030158
|
LALU BHURIYA
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
LALUBHURIYA
|
(000000)
|
|
48
|
RAMA
|
MP-21-005-037-001/102-A
(SADAWA)
|
1721005037NRG23270520220320751
|
27/05/2022
|
LALU BHURIYA
|
1721005037WL030158
|
LALU BHURIYA
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
LALUBHURIYA
|
(000000)
|
|
49
|
RAMA
|
MP-21-005-037-001/103-D
(SADAWA)
|
1721005037NRG23270520220320762
|
27/05/2022
|
SHARDA DAMOR
|
1721005037WL030158
|
SHARDA DAMOR
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
SHARDADAMOR
|
(000000)
|
|
50
|
RAMA
|
MP-21-005-037-001/204
(SADAWA)
|
1721005037NRG23270520220320783
|
27/05/2022
|
najru
|
1721005037WL030158
|
najru
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
najru
|
(000000)
|
|
51
|
RAMA
|
MP-21-005-046-001/55
(DAULATPURA)
|
1721005046NRG23270520220318888
|
27/05/2022
|
KELBAI MANGALYA
|
1721005046WL029951
|
KELBAI MANGALYA
|
00045
|
BARB0PARAXX
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
116097240
|
|
KELBAIMANGALYA
|
(000000)
|
|
52
|
RAMA
|
MP-21-005-046-001/55
(DAULATPURA)
|
1721005046NRG23270520220318887
|
27/05/2022
|
Mangaliya Mithaliya
|
1721005046WL029951
|
Mangaliya Mithaliya
|
00045
|
BARB0PARAXX
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
116097240
|
|
MangaliyaMithaliya
|
(000000)
|
|
53
|
RAMA
|
MP-21-005-046-001/55-A
(DAULATPURA)
|
1721005046NRG23270520220318890
|
27/05/2022
|
PARI
|
1721005046WL029951
|
PARI
|
00045
|
BARB0PARAXX
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
116097240
|
|
PARI
|
(000000)
|
|
54
|
RAMA
|
MP-21-005-046-001/55-A
(DAULATPURA)
|
1721005046NRG23270520220318889
|
27/05/2022
|
PARI
|
1721005046WL029951
|
PARI
|
00045
|
BARB0PARAXX
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
116097240
|
|
PARI
|
(000000)
|
|
55
|
RAMA
|
MP-21-005-046-001/55-B
(DAULATPURA)
|
1721005046NRG23270520220318892
|
27/05/2022
|
SOMLA
|
1721005046WL029951
|
SOMLA
|
00045
|
BARB0PARAXX
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
116097240
|
|
SOMLA
|
(000000)
|
|
56
|
RAMA
|
MP-21-005-046-001/55-B
(DAULATPURA)
|
1721005046NRG23270520220318891
|
27/05/2022
|
SOMLA
|
1721005046WL029951
|
SOMLA
|
00045
|
BARB0PARAXX
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
116097240
|
|
SOMLA
|
(000000)
|
|
57
|
RAMA
|
MP-21-005-046-001/55-D
(DAULATPURA)
|
1721005046NRG23270520220318896
|
27/05/2022
|
RANGU
|
1721005046WL029951
|
RANGU
|
00045
|
BARB0PARAXX
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
116097240
|
|
RANGU
|
(000000)
|
|
58
|
RAMA
|
MP-21-005-046-001/55-D
(DAULATPURA)
|
1721005046NRG23270520220318895
|
27/05/2022
|
RANGU
|
1721005046WL029951
|
RANGU
|
00045
|
BARB0PARAXX
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
116097240
|
|
RANGU
|
(000000)
|
|
59
|
RAMA
|
MP-21-005-046-002/10
(DAULATPURA)
|
1721005046NRG23270520220318872
|
27/05/2022
|
VELSINGH GABNIYA
|
1721005046WL029950
|
VELSINGH GABNIYA
|
00045
|
BARB0PARAXX
|
193
|
193
|
Processed
|
02/06/2022
|
|
116097240
|
|
VELSINGHGABNIYA
|
(000000)
|
|
60
|
RAMA
|
MP-21-005-046-002/11
(DAULATPURA)
|
1721005046NRG23270520220318876
|
27/05/2022
|
SHANTIYA DUGRIYA
|
1721005046WL029950
|
SHANTIYA DUGRIYA
|
00045
|
BARB0PARAXX
|
193
|
193
|
Processed
|
02/06/2022
|
|
116097240
|
|
SHANTIYADUGRIYA
|
(000000)
|
|
61
|
RAMA
|
MP-21-005-046-002/15
(DAULATPURA)
|
1721005046NRG23270520220318878
|
27/05/2022
|
KANIYA TETIYA
|
1721005046WL029950
|
KANIYA TETIYA
|
00045
|
BARB0PARAXX
|
193
|
193
|
Processed
|
02/06/2022
|
|
116097240
|
|
KANIYATETIYA
|
(000000)
|
|
62
|
RAMA
|
MP-21-005-046-002/15
(DAULATPURA)
|
1721005046NRG23270520220318877
|
27/05/2022
|
KANIYA TETIYA
|
1721005046WL029950
|
KANIYA TETIYA
|
00045
|
BARB0PARAXX
|
193
|
193
|
Processed
|
02/06/2022
|
|
116097240
|
|
KANIYATETIYA
|
(000000)
|
|
63
|
RAMA
|
MP-21-005-046-002/28-A
(DAULATPURA)
|
1721005046NRG23270520220318880
|
27/05/2022
|
KHELSINGH
|
1721005046WL029950
|
KHELSINGH
|
00045
|
BARB0PARAXX
|
193
|
193
|
Processed
|
02/06/2022
|
|
116097240
|
|
KHELSINGH
|
(000000)
|
|
64
|
RAMA
|
MP-21-005-046-002/28-A
(DAULATPURA)
|
1721005046NRG23270520220318879
|
27/05/2022
|
KHELSINGH BAHADUR
|
1721005046WL029950
|
KHELSINGH BAHADUR
|
00045
|
BARB0PARAXX
|
193
|
193
|
Processed
|
02/06/2022
|
|
116097240
|
|
KHELSINGHBAHADUR
|
(000000)
|
|
65
|
RAMA
|
MP-21-005-046-002/29-A
(DAULATPURA)
|
1721005046NRG23270520220318882
|
27/05/2022
|
KASANI VALSINGH
|
1721005046WL029950
|
KASANI VALSINGH
|
00045
|
BARB0PARAXX
|
193
|
193
|
Processed
|
02/06/2022
|
|
116097240
|
|
KASANIVALSINGH
|
(000000)
|
|
66
|
RAMA
|
MP-21-005-048-001/215
(CHHAPRI KALI)
|
1721005015NRG23270520220320413
|
27/05/2022
|
BAPU PANIYA
|
1721005015WL030123
|
BAPU PANIYA
|
00045
|
BARB0PARAXX
|
500
|
500
|
Processed
|
02/06/2022
|
|
116097240
|
|
BAPUPANIYA
|
(000000)
|
|
67
|
RAMA
|
MP-21-005-048-001/222
(CHHAPRI KALI)
|
1721005015NRG23270520220320688
|
27/05/2022
|
jamsingh
|
1721005015WL030152
|
jamsingh
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116097240
|
|
jamsingh
|
(000000)
|
|
68
|
RAMA
|
MP-21-005-048-001/97-A
(CHHAPRI KALI)
|
1721005015NRG23270520220320416
|
27/05/2022
|
KALU CHENA
|
1721005015WL030123
|
KALU CHENA
|
00045
|
BARB0PARAXX
|
500
|
500
|
Processed
|
02/06/2022
|
|
116097240
|
|
KALUCHENA
|
(000000)
|
|
69
|
RAMA
|
MP-21-005-048-002/29
(CHHAPRI KALI)
|
1721005015NRG23270520220320788
|
27/05/2022
|
MADI RATANA
|
1721005015WL030160
|
MADI RATANA
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116097240
|
|
MADIRATANA
|
(000000)
|
|
70
|
RAMA
|
MP-21-005-048-002/36
(CHHAPRI KALI)
|
1721005015NRG23270520220320652
|
27/05/2022
|
Tikhiya Banna
|
1721005015WL030139
|
Tikhiya Banna
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116097240
|
|
TikhiyaBanna
|
(000000)
|
|
71
|
RAMA
|
MP-21-005-048-002/39
(CHHAPRI KALI)
|
1721005015NRG23270520220320742
|
27/05/2022
|
PREMSINGH MADIYA
|
1721005015WL030157
|
PREMSINGH MADIYA
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116097240
|
|
PREMSINGHMADIYA
|
(000000)
|
|
72
|
RAMA
|
MP-21-005-048-002/43
(CHHAPRI KALI)
|
1721005015NRG23270520220320651
|
27/05/2022
|
PACIYA MAGIYA
|
1721005015WL030138
|
PACIYA MAGIYA
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116097240
|
|
PACIYAMAGIYA
|
(000000)
|
|
73
|
RAMA
|
MP-21-005-048-002/51-A
(CHHAPRI KALI)
|
1721005015NRG23270520220320654
|
27/05/2022
|
Manu
|
1721005015WL030140
|
Manu
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116097240
|
|
Manu
|
(000000)
|
|
74
|
RAMA
|
MP-21-005-048-002/66
(CHHAPRI KALI)
|
1721005015NRG23270520220320625
|
27/05/2022
|
BHURU AKARAM
|
1721005015WL030133
|
BHURU AKARAM
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116097240
|
|
BHURUAKARAM
|
(000000)
|
|
75
|
RAMA
|
MP-21-005-048-002/83
(CHHAPRI KALI)
|
1721005015NRG23270520220320624
|
27/05/2022
|
SHAKRA CHAGNA
|
1721005015WL030132
|
SHAKRA CHAGNA
|
00045
|
BARB0PARAXX
|
1322
|
1322
|
Processed
|
02/06/2022
|
|
116097240
|
|
SHAKRACHAGNA
|
(000000)
|
|
76
|
RAMA
|
MP-21-005-048-002/91
(CHHAPRI KALI)
|
1721005015NRG23270520220320680
|
27/05/2022
|
Motla sakru
|
1721005015WL030147
|
Motla sakru
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116097240
|
|
Motlasakru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41713
|
41713
|
|
|
|
|
|
|
|
|
77
|
RAMA
|
MP-21-005-025-002/195
(DEOLI)
|
1721005025NRG23270520220320057
|
27/05/2022
|
RINA KATARA
|
1721005025WL030071
|
RINA KATARA
|
00045
|
BARB0PETLAW
|
800
|
800
|
Processed
|
02/06/2022
|
|
116097240
|
|
RINAKATARA
|
(000000)
|
|
78
|
RAMA
|
MP-21-005-025-002/195
(DEOLI)
|
1721005025NRG23270520220320058
|
27/05/2022
|
RINA KATARA
|
1721005025WL030071
|
RINA KATARA
|
00045
|
BARB0PETLAW
|
800
|
800
|
Processed
|
02/06/2022
|
|
116097240
|
|
RINAKATARA
|
(000000)
|
|
79
|
RAMA
|
MP-21-005-025-002/228
(DEOLI)
|
1721005025NRG23270520220320063
|
27/05/2022
|
seta bai katara
|
1721005025WL030071
|
seta bai katara
|
00045
|
BARB0PETLAW
|
800
|
800
|
Processed
|
02/06/2022
|
|
116097240
|
|
setabaikatara
|
(000000)
|
|
80
|
RAMA
|
MP-21-005-025-002/249
(DEOLI)
|
1721005025NRG23270520220320066
|
27/05/2022
|
KALI BAI DEVCHANDA
|
1721005025WL030071
|
KALI BAI DEVCHANDA
|
00045
|
BARB0PETLAW
|
800
|
800
|
Processed
|
02/06/2022
|
|
116097240
|
|
KALIBAIDEVCHANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
81
|
RAMA
|
MP-21-005-015-001/251-A
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320291
|
27/05/2022
|
nagarsingh
|
1721005048WL030113
|
nagarsingh
|
00051
|
MAHB0001847
|
816
|
816
|
Processed
|
02/06/2022
|
|
116097240
|
|
nagarsingh
|
(000000)
|
|
82
|
RAMA
|
MP-21-005-015-001/251-A
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320290
|
27/05/2022
|
NAGRSINGH KALIYA
|
1721005048WL030113
|
NAGRSINGH KALIYA
|
00051
|
MAHB0001847
|
816
|
816
|
Processed
|
02/06/2022
|
|
116097240
|
|
NAGRSINGHKALIYA
|
(000000)
|
|
83
|
RAMA
|
MP-21-005-015-001/34-A
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320312
|
27/05/2022
|
NARVESINGH PANGLA
|
1721005048WL030113
|
NARVESINGH PANGLA
|
00051
|
MAHB0001847
|
816
|
816
|
Processed
|
02/06/2022
|
|
116097240
|
|
NARVESINGHPANGLA
|
(000000)
|
|
84
|
RAMA
|
MP-21-005-015-001/391
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320956
|
27/05/2022
|
Dineh
|
1721005048WL030169
|
Dineh
|
00051
|
MAHB0001847
|
612
|
612
|
Processed
|
02/06/2022
|
|
116097240
|
|
Dineh
|
(000000)
|
|
85
|
RAMA
|
MP-21-005-015-001/391
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320955
|
27/05/2022
|
Dinesh
|
1721005048WL030169
|
Dinesh
|
00051
|
MAHB0001847
|
612
|
612
|
Processed
|
02/06/2022
|
|
116097240
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
86
|
RAMA
|
MP-21-005-026-002/202-B
(ROTALA)
|
1721005026NRG23270520220320819
|
27/05/2022
|
Dinesh Jodiya
|
1721005026WL030161
|
Dinesh Jodiya
|
00089
|
CBIN0283896
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116097240
|
|
DineshJodiya
|
(000000)
|
|
87
|
RAMA
|
MP-21-005-026-002/221-A
(ROTALA)
|
1721005026NRG23270520220320833
|
27/05/2022
|
Lalita Bahadur
|
1721005026WL030161
|
Lalita Bahadur
|
00089
|
CBIN0283896
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116097240
|
|
LalitaBahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
88
|
RAMA
|
MP-21-005-014-002/32-D
(HATYADELI)
|
1721005014NRG23270520220315976
|
27/05/2022
|
joga
|
1721005014WL029771
|
joga
|
00152
|
HDFC0000906
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
joga
|
(000000)
|
|
89
|
RAMA
|
MP-21-005-014-002/32-D
(HATYADELI)
|
1721005014NRG23270520220315975
|
27/05/2022
|
joga
|
1721005014WL029771
|
joga
|
00152
|
HDFC0000906
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
joga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
90
|
RAMA
|
MP-21-005-015-001/283-A
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320301
|
27/05/2022
|
PRAKASH BHURA
|
1721005048WL030113
|
PRAKASH BHURA
|
00165
|
IBKL0001631
|
816
|
816
|
Processed
|
02/06/2022
|
|
116097240
|
|
PRAKASHBHURA
|
(000000)
|
|
91
|
RAMA
|
MP-21-005-015-001/34-C
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320314
|
27/05/2022
|
PANGLA
|
1721005048WL030113
|
PANGLA
|
00165
|
IBKL0001631
|
816
|
816
|
Processed
|
02/06/2022
|
|
116097240
|
|
PANGLA
|
(000000)
|
|
92
|
RAMA
|
MP-21-005-015-001/34-C
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320313
|
27/05/2022
|
PANGLA
|
1721005048WL030113
|
PANGLA
|
00165
|
IBKL0001631
|
816
|
816
|
Processed
|
02/06/2022
|
|
116097240
|
|
PANGLA
|
(000000)
|
|
93
|
RAMA
|
MP-21-005-015-001/392
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320958
|
27/05/2022
|
Ramsingh
|
1721005048WL030169
|
Ramsingh
|
00165
|
IBKL0001631
|
612
|
612
|
Processed
|
02/06/2022
|
|
116097240
|
|
Ramsingh
|
(000000)
|
|
94
|
RAMA
|
MP-21-005-015-001/392
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320957
|
27/05/2022
|
Ramsingh
|
1721005048WL030169
|
Ramsingh
|
00165
|
IBKL0001631
|
612
|
612
|
Processed
|
02/06/2022
|
|
116097240
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
95
|
RAMA
|
MP-21-005-026-002/11-B
(ROTALA)
|
1721005026NRG23270520220320794
|
27/05/2022
|
DEEPIKA BHURIYA
|
1721005026WL030161
|
DEEPIKA BHURIYA
|
00354
|
PUNB0609000
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116097240
|
|
DEEPIKABHURIYA
|
(000000)
|
|
96
|
RAMA
|
MP-21-005-026-002/11-B
(ROTALA)
|
1721005026NRG23270520220320793
|
27/05/2022
|
DEEPIKA BHURIYA
|
1721005026WL030161
|
DEEPIKA BHURIYA
|
00354
|
PUNB0609000
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116097240
|
|
DEEPIKABHURIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
97
|
RAMA
|
MP-21-005-003-002/65-A
(KALMODA)
|
1721005003NRG23270520220320222
|
27/05/2022
|
MOTLA KANJAN
|
1721005003WL030107
|
MOTLA KANJAN
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
MOTLAKANJAN
|
(000000)
|
|
98
|
RAMA
|
MP-21-005-003-002/65-A
(KALMODA)
|
1721005003NRG23270520220320221
|
27/05/2022
|
MOTLA KANJAN
|
1721005003WL030107
|
MOTLA KANJAN
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
MOTLAKANJAN
|
(000000)
|
|
99
|
RAMA
|
MP-21-005-006-001/127
(SEEL KHODARI)
|
1721005006NRG23270520220320675
|
27/05/2022
|
ANNA INDARSINGH
|
1721005006WL030145
|
ANNA INDARSINGH
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
ANNAINDARSINGH
|
(000000)
|
|
100
|
RAMA
|
MP-21-005-008-004/34
(JHAKELA)
|
1721005008NRG23270520220320384
|
27/05/2022
|
PEMLA
|
1721005008WL030120
|
PEMLA
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
PEMLA
|
(000000)
|
|
101
|
RAMA
|
MP-21-005-008-004/34-A
(JHAKELA)
|
1721005008NRG23270520220320387
|
27/05/2022
|
SUREJ TOLIYA
|
1721005008WL030120
|
SUREJ TOLIYA
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
SUREJTOLIYA
|
(000000)
|
|
102
|
RAMA
|
MP-21-005-008-004/34-A
(JHAKELA)
|
1721005008NRG23270520220320386
|
27/05/2022
|
TOLIYA
|
1721005008WL030120
|
TOLIYA
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
TOLIYA
|
(000000)
|
|
103
|
RAMA
|
MP-21-005-008-004/34-A
(JHAKELA)
|
1721005008NRG23270520220320385
|
27/05/2022
|
TOLIYA
|
1721005008WL030120
|
TOLIYA
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
TOLIYA
|
(000000)
|
|
104
|
RAMA
|
MP-21-005-014-003/8-B
(HATYADELI)
|
1721005014NRG23270520220316011
|
27/05/2022
|
RAMAN
|
1721005014WL029782
|
RAMAN
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
RAMAN
|
(000000)
|
|
105
|
RAMA
|
MP-21-005-015-001/223-A
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320287
|
27/05/2022
|
GUDA MAGIYA
|
1721005048WL030113
|
GUDA MAGIYA
|
00415
|
SBIN0000396
|
816
|
816
|
Processed
|
02/06/2022
|
|
116097240
|
|
GUDAMAGIYA
|
(000000)
|
|
106
|
RAMA
|
MP-21-005-015-001/223-A
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320286
|
27/05/2022
|
GUDA MAGIYA
|
1721005048WL030113
|
GUDA MAGIYA
|
00415
|
SBIN0000396
|
816
|
816
|
Processed
|
02/06/2022
|
|
116097240
|
|
GUDAMAGIYA
|
(000000)
|
|
107
|
RAMA
|
MP-21-005-016-005/175
(RAMA)
|
1721005016NRG23270520220316618
|
27/05/2022
|
MUKESH RUPSINGH PARMAR
|
1721005016WL029869
|
MUKESH RUPSINGH PARMAR
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
MUKESHRUPSINGHPARMAR
|
(000000)
|
|
108
|
RAMA
|
MP-21-005-016-005/175
(RAMA)
|
1721005016NRG23270520220316617
|
27/05/2022
|
MUKESH RUPSINGH PARMAR
|
1721005016WL029869
|
MUKESH RUPSINGH PARMAR
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
MUKESHRUPSINGHPARMAR
|
(000000)
|
|
109
|
RAMA
|
MP-21-005-026-002/207-A
(ROTALA)
|
1721005026NRG23270520220320823
|
27/05/2022
|
RAJENDRA LALU
|
1721005026WL030161
|
RAJENDRA LALU
|
00415
|
SBIN0000396
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116097240
|
|
RAJENDRALALU
|
(000000)
|
|
110
|
RAMA
|
MP-21-005-026-002/216
(ROTALA)
|
1721005026NRG23270520220320827
|
27/05/2022
|
Ramesh Vikiya
|
1721005026WL030161
|
Ramesh Vikiya
|
00415
|
SBIN0000396
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116097240
|
|
RameshVikiya
|
(000000)
|
|
111
|
RAMA
|
MP-21-005-026-002/290-A
(ROTALA)
|
1721005026NRG23270520220320862
|
27/05/2022
|
DAL SINGH VESHIYA
|
1721005026WL030161
|
DAL SINGH VESHIYA
|
00415
|
SBIN0000396
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116097240
|
|
DALSINGHVESHIYA
|
(000000)
|
|
112
|
RAMA
|
MP-21-005-026-002/290-A
(ROTALA)
|
1721005026NRG23270520220320861
|
27/05/2022
|
DAL SINGH VESHIYA
|
1721005026WL030161
|
DAL SINGH VESHIYA
|
00415
|
SBIN0000396
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116097240
|
|
DALSINGHVESHIYA
|
(000000)
|
|
113
|
RAMA
|
MP-21-005-046-001/56
(DAULATPURA)
|
1721005046NRG23270520220318898
|
27/05/2022
|
BAKSINGH
|
1721005046WL029951
|
BAKSINGH
|
00415
|
SBIN0000396
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
116097240
|
|
BAKSINGH
|
(000000)
|
|
114
|
RAMA
|
MP-21-005-046-001/56
(DAULATPURA)
|
1721005046NRG23270520220318897
|
27/05/2022
|
BAKSINGH
|
1721005046WL029951
|
BAKSINGH
|
00415
|
SBIN0000396
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
116097240
|
|
BAKSINGH
|
(000000)
|
|
115
|
RAMA
|
MP-21-005-046-002/62
(DAULATPURA)
|
1721005046NRG23270520220318886
|
27/05/2022
|
MUKESH
|
1721005046WL029950
|
MUKESH
|
00415
|
SBIN0000396
|
193
|
193
|
Processed
|
02/06/2022
|
|
116097240
|
|
MUKESH
|
(000000)
|
|
116
|
RAMA
|
MP-21-005-048-001/223
(CHHAPRI KALI)
|
1721005015NRG23270520220320672
|
27/05/2022
|
SUMLI
|
1721005015WL030143
|
SUMLI
|
00415
|
SBIN0000396
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116097240
|
|
SUMLI
|
(000000)
|
|
117
|
RAMA
|
MP-21-005-048-001/275-A
(CHHAPRI KALI)
|
1721005015NRG23270520220320414
|
27/05/2022
|
MADN Khumasingh
|
1721005015WL030123
|
MADN Khumasingh
|
00415
|
SBIN0000396
|
500
|
500
|
Processed
|
02/06/2022
|
|
116097240
|
|
MADNKhumasingh
|
(000000)
|
|
118
|
RAMA
|
MP-21-005-048-001/99-B
(CHHAPRI KALI)
|
1721005015NRG23270520220320417
|
27/05/2022
|
Parsingh
|
1721005015WL030123
|
Parsingh
|
00415
|
SBIN0000396
|
500
|
500
|
Processed
|
02/06/2022
|
|
116097240
|
|
Parsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22661
|
22661
|
|
|
|
|
|
|
|
|
119
|
RAMA
|
MP-21-005-032-001/145
(KHEDA)
|
1721005032NRG23270520220320091
|
27/05/2022
|
sevabai
|
1721005032WL030075
|
sevabai
|
00415
|
SBIN0030049
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
sevabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
120
|
RAMA
|
MP-21-005-014-002/122
(HATYADELI)
|
1721005014NRG23270520220315972
|
27/05/2022
|
MAMTA
|
1721005014WL029769
|
MAMTA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
MAMTA
|
(000000)
|
|
121
|
RAMA
|
MP-21-005-014-002/122
(HATYADELI)
|
1721005014NRG23270520220315971
|
27/05/2022
|
MAMTA
|
1721005014WL029769
|
MAMTA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
MAMTA
|
(000000)
|
|
122
|
RAMA
|
MP-21-005-015-001/194-C
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320275
|
27/05/2022
|
RAJENDRA RATHORE
|
1721005048WL030113
|
RAJENDRA RATHORE
|
00415
|
SBIN0030241
|
816
|
816
|
Processed
|
02/06/2022
|
|
116097240
|
|
RAJENDRARATHORE
|
(000000)
|
|
123
|
RAMA
|
MP-21-005-015-001/194-C
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320274
|
27/05/2022
|
RAJENDRA RATHORE
|
1721005048WL030113
|
RAJENDRA RATHORE
|
00415
|
SBIN0030241
|
816
|
816
|
Processed
|
02/06/2022
|
|
116097240
|
|
RAJENDRARATHORE
|
(000000)
|
|
124
|
RAMA
|
MP-21-005-015-001/39-B
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320954
|
27/05/2022
|
RAKESH BHURA
|
1721005048WL030169
|
RAKESH BHURA
|
00415
|
SBIN0030241
|
612
|
612
|
Processed
|
02/06/2022
|
|
116097240
|
|
RAKESHBHURA
|
(000000)
|
|
125
|
RAMA
|
MP-21-005-015-001/39-B
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320953
|
27/05/2022
|
RAKESH BHURA
|
1721005048WL030169
|
RAKESH BHURA
|
00415
|
SBIN0030241
|
612
|
612
|
Processed
|
02/06/2022
|
|
116097240
|
|
RAKESHBHURA
|
(000000)
|
|
126
|
RAMA
|
MP-21-005-016-001/77
(RAMA)
|
1721005016NRG23270520220316613
|
27/05/2022
|
KAILASHCHANDRA KESHRSINGH CHOUHAN
|
1721005016WL029869
|
KAILASHCHANDRA KESHRSINGH CHOUHAN
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
KAILASHCHANDRAKESHRSINGHCHOUHAN
|
(000000)
|
|
127
|
RAMA
|
MP-21-005-016-001/77
(RAMA)
|
1721005016NRG23270520220316614
|
27/05/2022
|
KELASH
|
1721005016WL029869
|
KELASH
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
KELASH
|
(000000)
|
|
128
|
RAMA
|
MP-21-005-016-005/175-A
(RAMA)
|
1721005016NRG23270520220316620
|
27/05/2022
|
HARISH RUPSINGH
|
1721005016WL029869
|
HARISH RUPSINGH
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
HARISHRUPSINGH
|
(000000)
|
|
129
|
RAMA
|
MP-21-005-016-005/175-A
(RAMA)
|
1721005016NRG23270520220316619
|
27/05/2022
|
HARISH RUPSINGH
|
1721005016WL029869
|
HARISH RUPSINGH
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
HARISHRUPSINGH
|
(000000)
|
|
130
|
RAMA
|
MP-21-005-026-002/217-A
(ROTALA)
|
1721005026NRG23270520220320831
|
27/05/2022
|
SOMLA MEDA
|
1721005026WL030161
|
SOMLA MEDA
|
00415
|
SBIN0030241
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116097240
|
|
SOMLAMEDA
|
(000000)
|
|
131
|
RAMA
|
MP-21-005-026-002/247-C
(ROTALA)
|
1721005026NRG23270520220320840
|
27/05/2022
|
PANA MOHAN
|
1721005026WL030161
|
PANA MOHAN
|
00415
|
SBIN0030241
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116097240
|
|
PANAMOHAN
|
(000000)
|
|
132
|
RAMA
|
MP-21-005-026-002/247-C
(ROTALA)
|
1721005026NRG23270520220320839
|
27/05/2022
|
PANA MOHAN
|
1721005026WL030161
|
PANA MOHAN
|
00415
|
SBIN0030241
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116097240
|
|
PANAMOHAN
|
(000000)
|
|
133
|
RAMA
|
MP-21-005-026-002/263-B
(ROTALA)
|
1721005026NRG23270520220320844
|
27/05/2022
|
HEMRAJ BARIYA
|
1721005026WL030161
|
HEMRAJ BARIYA
|
00415
|
SBIN0030241
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116097240
|
|
HEMRAJBARIYA
|
(000000)
|
|
134
|
RAMA
|
MP-21-005-026-002/265
(ROTALA)
|
1721005026NRG23270520220320845
|
27/05/2022
|
SURTIBAI AMAR SINGH
|
1721005026WL030161
|
SURTIBAI AMAR SINGH
|
00415
|
SBIN0030241
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116097240
|
|
SURTIBAIAMARSINGH
|
(000000)
|
|
135
|
RAMA
|
MP-21-005-026-002/265
(ROTALA)
|
1721005026NRG23270520220320846
|
27/05/2022
|
SURTIBAI AMR SINGH
|
1721005026WL030161
|
SURTIBAI AMR SINGH
|
00415
|
SBIN0030241
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116097240
|
|
SURTIBAIAMRSINGH
|
(000000)
|
|
136
|
RAMA
|
MP-21-005-031-001/184-A
(PADALGHATI)
|
1721005031NRG23270520220319903
|
27/05/2022
|
SAKARA
|
1721005031WL030042
|
SAKARA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
SAKARA
|
(000000)
|
|
137
|
RAMA
|
MP-21-005-031-001/187-C
(PADALGHATI)
|
1721005031NRG23270520220319912
|
27/05/2022
|
KESHA GANAA
|
1721005031WL030046
|
KESHA GANAA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
KESHAGANAA
|
(000000)
|
|
138
|
RAMA
|
MP-21-005-031-001/187-C
(PADALGHATI)
|
1721005031NRG23270520220319911
|
27/05/2022
|
KESHA GANAA
|
1721005031WL030046
|
KESHA GANAA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
KESHAGANAA
|
(000000)
|
|
139
|
RAMA
|
MP-21-005-031-001/46
(PADALGHATI)
|
1721005031NRG23270520220319828
|
27/05/2022
|
GANJIYA DEVSINGH
|
1721005031WL030028
|
GANJIYA DEVSINGH
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
GANJIYADEVSINGH
|
(000000)
|
|
140
|
RAMA
|
MP-21-005-031-001/62-A
(PADALGHATI)
|
1721005031NRG23270520220319916
|
27/05/2022
|
KALU GAJHINGH
|
1721005031WL030048
|
KALU GAJHINGH
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
KALUGAJHINGH
|
(000000)
|
|
141
|
RAMA
|
MP-21-005-031-001/62-A
(PADALGHATI)
|
1721005031NRG23270520220319915
|
27/05/2022
|
KALU GAJHINGH
|
1721005031WL030048
|
KALU GAJHINGH
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
KALUGAJHINGH
|
(000000)
|
|
142
|
RAMA
|
MP-21-005-031-001/85-B
(PADALGHATI)
|
1721005031NRG23270520220319901
|
27/05/2022
|
SETAN SAKRIYA
|
1721005031WL030040
|
SETAN SAKRIYA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
SETANSAKRIYA
|
(000000)
|
|
143
|
RAMA
|
MP-21-005-031-001/85-B
(PADALGHATI)
|
1721005031NRG23270520220319900
|
27/05/2022
|
SETAN SAKRIYA
|
1721005031WL030040
|
SETAN SAKRIYA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
SETANSAKRIYA
|
(000000)
|
|
144
|
RAMA
|
MP-21-005-032-001/137-A
(KHEDA)
|
1721005032NRG23270520220319770
|
27/05/2022
|
LALA DAMOR
|
1721005032WL030018
|
LALA DAMOR
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
LALADAMOR
|
(000000)
|
|
145
|
RAMA
|
MP-21-005-032-001/451
(KHEDA)
|
1721005032NRG23270520220320095
|
27/05/2022
|
HIRA SOMLA
|
1721005032WL030077
|
HIRA SOMLA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
HIRASOMLA
|
(000000)
|
|
146
|
RAMA
|
MP-21-005-032-001/479-A
(KHEDA)
|
1721005032NRG23270520220320110
|
27/05/2022
|
DULSINGH BHABOR
|
1721005032WL030086
|
DULSINGH BHABOR
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
DULSINGHBHABOR
|
(000000)
|
|
147
|
RAMA
|
MP-21-005-032-001/479-A
(KHEDA)
|
1721005032NRG23270520220320109
|
27/05/2022
|
DULSINGH BHABOR
|
1721005032WL030086
|
DULSINGH BHABOR
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
DULSINGHBHABOR
|
(000000)
|
|
148
|
RAMA
|
MP-21-005-032-001/480
(KHEDA)
|
1721005032NRG23270520220320107
|
27/05/2022
|
TOLSINGH BHABOR
|
1721005032WL030084
|
TOLSINGH BHABOR
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
TOLSINGHBHABOR
|
(000000)
|
|
149
|
RAMA
|
MP-21-005-032-001/480
(KHEDA)
|
1721005032NRG23270520220320106
|
27/05/2022
|
TOLSINGH BHABOR
|
1721005032WL030084
|
TOLSINGH BHABOR
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
TOLSINGHBHABOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33456
|
33456
|
|
|
|
|
|
|
|
|
150
|
RAMA
|
MP-21-005-026-002/159-B
(ROTALA)
|
1721005026NRG23270520220320813
|
27/05/2022
|
MISHRA
|
1721005026WL030161
|
MISHRA
|
00462
|
UCBA0003149
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116097240
|
|
MISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
151
|
RAMA
|
MP-21-005-014-002/112-C
(HATYADELI)
|
1721005014NRG23270520220315947
|
27/05/2022
|
KAMLESH
|
1721005014WL029762
|
KAMLESH
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
KAMLESH
|
(000000)
|
|
152
|
RAMA
|
MP-21-005-014-002/112-C
(HATYADELI)
|
1721005014NRG23270520220315946
|
27/05/2022
|
KAMLESH
|
1721005014WL029762
|
KAMLESH
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
KAMLESH
|
(000000)
|
|
153
|
RAMA
|
MP-21-005-014-002/175
(HATYADELI)
|
1721005014NRG23270520220315968
|
27/05/2022
|
KHURBAN KATARA
|
1721005014WL029767
|
KHURBAN KATARA
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
KHURBANKATARA
|
(000000)
|
|
154
|
RAMA
|
MP-21-005-014-002/43-C
(HATYADELI)
|
1721005014NRG23270520220315997
|
27/05/2022
|
MESSU GUMAN
|
1721005014WL029775
|
MESSU GUMAN
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
MESSUGUMAN
|
(000000)
|
|
155
|
RAMA
|
MP-21-005-014-002/43-C
(HATYADELI)
|
1721005014NRG23270520220315996
|
27/05/2022
|
MESSU GUMAN
|
1721005014WL029775
|
MESSU GUMAN
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
MESSUGUMAN
|
(000000)
|
|
156
|
RAMA
|
MP-21-005-015-001/253-A
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320296
|
27/05/2022
|
PRAKASH BHURA
|
1721005048WL030113
|
PRAKASH BHURA
|
00468
|
UBIN0557528
|
816
|
816
|
Processed
|
02/06/2022
|
|
116097240
|
|
PRAKASHBHURA
|
(000000)
|
|
157
|
RAMA
|
MP-21-005-015-001/253-A
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320295
|
27/05/2022
|
PRAKASH BHURA
|
1721005048WL030113
|
PRAKASH BHURA
|
00468
|
UBIN0557528
|
816
|
816
|
Processed
|
02/06/2022
|
|
116097240
|
|
PRAKASHBHURA
|
(000000)
|
|
158
|
RAMA
|
MP-21-005-015-001/281-A
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320299
|
27/05/2022
|
DINESH SO KHUMANSINGH
|
1721005048WL030113
|
DINESH SO KHUMANSINGH
|
00468
|
UBIN0557528
|
816
|
816
|
Processed
|
02/06/2022
|
|
116097240
|
|
DINESHSOKHUMANSINGH
|
(000000)
|
|
159
|
RAMA
|
MP-21-005-026-002/152-A
(ROTALA)
|
1721005026NRG23270520220320812
|
27/05/2022
|
MANSINGH NANDA
|
1721005026WL030161
|
MANSINGH NANDA
|
00468
|
UBIN0557528
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116097240
|
|
MANSINGHNANDA
|
(000000)
|
|
160
|
RAMA
|
MP-21-005-026-002/152-A
(ROTALA)
|
1721005026NRG23270520220320811
|
27/05/2022
|
MANSINGH NANDA
|
1721005026WL030161
|
MANSINGH NANDA
|
00468
|
UBIN0557528
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116097240
|
|
MANSINGHNANDA
|
(000000)
|
|
161
|
RAMA
|
MP-21-005-032-001/206
(KHEDA)
|
1721005032NRG23270520220319775
|
27/05/2022
|
MAKNA RUPA
|
1721005032WL030018
|
MAKNA RUPA
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
MAKNARUPA
|
(000000)
|
|
162
|
RAMA
|
MP-21-005-032-001/260
(KHEDA)
|
1721005032NRG23270520220319798
|
27/05/2022
|
SHARADA
|
1721005032WL030021
|
SHARADA
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
SHARADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
163
|
RAMA
|
MP-21-005-014-002/69-B
(HATYADELI)
|
1721005014NRG23270520220315952
|
27/05/2022
|
SUSHILA DAMOR
|
1721005014WL029763
|
SUSHILA DAMOR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
SUSHILADAMOR
|
(000000)
|
|
164
|
RAMA
|
MP-21-005-015-001/151-A
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320269
|
27/05/2022
|
GOPAL RAVLA
|
1721005048WL030113
|
GOPAL RAVLA
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
116097240
|
|
GOPALRAVLA
|
(000000)
|
|
165
|
RAMA
|
MP-21-005-015-001/151-A
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320268
|
27/05/2022
|
GOPAL RAVLA
|
1721005048WL030113
|
GOPAL RAVLA
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
116097240
|
|
GOPALRAVLA
|
(000000)
|
|
166
|
RAMA
|
MP-21-005-015-001/197
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320276
|
27/05/2022
|
Kamodi Kaliya
|
1721005048WL030113
|
Kamodi Kaliya
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
116097240
|
|
KamodiKaliya
|
(000000)
|
|
167
|
RAMA
|
MP-21-005-015-001/205-A
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320283
|
27/05/2022
|
RAMESH HURA AMLIYAR
|
1721005048WL030113
|
RAMESH HURA AMLIYAR
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
116097240
|
|
RAMESHHURAAMLIYAR
|
(000000)
|
|
168
|
RAMA
|
MP-21-005-015-001/205-A
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320282
|
27/05/2022
|
RAMESH HURA AMLIYAR
|
1721005048WL030113
|
RAMESH HURA AMLIYAR
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
116097240
|
|
RAMESHHURAAMLIYAR
|
(000000)
|
|
169
|
RAMA
|
MP-21-005-015-001/218-A
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320285
|
27/05/2022
|
GAMA BHUNDRU
|
1721005048WL030113
|
GAMA BHUNDRU
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
116097240
|
|
GAMABHUNDRU
|
(000000)
|
|
170
|
RAMA
|
MP-21-005-015-001/33-A
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320310
|
27/05/2022
|
BHUNDRA MUKESH
|
1721005048WL030113
|
BHUNDRA MUKESH
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
116097240
|
|
BHUNDRAMUKESH
|
(000000)
|
|
171
|
RAMA
|
MP-21-005-015-001/33-A
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320309
|
27/05/2022
|
BHUNDRA MUKRSH
|
1721005048WL030113
|
BHUNDRA MUKRSH
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
116097240
|
|
BHUNDRAMUKRSH
|
(000000)
|
|
172
|
RAMA
|
MP-21-005-016-005/68-A
(RAMA)
|
1721005016NRG23270520220316621
|
27/05/2022
|
RAMSINGH RATANA
|
1721005016WL029869
|
RAMSINGH RATANA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
RAMSINGHRATANA
|
(000000)
|
|
173
|
RAMA
|
MP-21-005-025-002/107
(DEOLI)
|
1721005025NRG23270520220320045
|
27/05/2022
|
JAMNA BAI TOLIYA
|
1721005025WL030067
|
JAMNA BAI TOLIYA
|
00601
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
03/06/2022
|
|
116097240
|
|
JAMNABAITOLIYA
|
(000000)
|
|
174
|
RAMA
|
MP-21-005-025-002/107
(DEOLI)
|
1721005025NRG23270520220320044
|
27/05/2022
|
TOLASINGH AMBUDA
|
1721005025WL030067
|
TOLASINGH AMBUDA
|
00601
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
03/06/2022
|
|
116097240
|
|
TOLASINGHAMBUDA
|
(000000)
|
|
175
|
RAMA
|
MP-21-005-025-002/199
(DEOLI)
|
1721005025NRG23270520220320060
|
27/05/2022
|
NADU KAMAL
|
1721005025WL030071
|
NADU KAMAL
|
00601
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
03/06/2022
|
|
116097240
|
|
NADUKAMAL
|
(000000)
|
|
176
|
RAMA
|
MP-21-005-025-002/199
(DEOLI)
|
1721005025NRG23270520220320059
|
27/05/2022
|
NADU KAMAL
|
1721005025WL030071
|
NADU KAMAL
|
00601
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
03/06/2022
|
|
116097240
|
|
NADUKAMAL
|
(000000)
|
|
177
|
RAMA
|
MP-21-005-025-002/277-A
(DEOLI)
|
1721005025NRG23270520220320067
|
27/05/2022
|
HEMRAJ JAWARSINGH
|
1721005025WL030071
|
HEMRAJ JAWARSINGH
|
00601
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
03/06/2022
|
|
116097240
|
|
HEMRAJJAWARSINGH
|
(000000)
|
|
178
|
RAMA
|
MP-21-005-026-002/105
(ROTALA)
|
1721005026NRG23270520220320792
|
27/05/2022
|
CHITU DHANA
|
1721005026WL030161
|
CHITU DHANA
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116097240
|
|
CHITUDHANA
|
(000000)
|
|
179
|
RAMA
|
MP-21-005-026-002/111
(ROTALA)
|
1721005026NRG23270520220320796
|
27/05/2022
|
TITRIYA BODIYA
|
1721005026WL030161
|
TITRIYA BODIYA
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116097240
|
|
TITRIYABODIYA
|
(000000)
|
|
180
|
RAMA
|
MP-21-005-026-002/126
(ROTALA)
|
1721005026NRG23270520220320798
|
27/05/2022
|
NARSINGH BHIMJI
|
1721005026WL030161
|
NARSINGH BHIMJI
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116097240
|
|
NARSINGHBHIMJI
|
(000000)
|
|
181
|
RAMA
|
MP-21-005-026-002/126-C
(ROTALA)
|
1721005026NRG23270520220320800
|
27/05/2022
|
TARSINGH BHIMJI
|
1721005026WL030161
|
TARSINGH BHIMJI
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116097240
|
|
TARSINGHBHIMJI
|
(000000)
|
|
182
|
RAMA
|
MP-21-005-026-002/126-C
(ROTALA)
|
1721005026NRG23270520220320799
|
27/05/2022
|
TARSINGH BHIMJI
|
1721005026WL030161
|
TARSINGH BHIMJI
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116097240
|
|
TARSINGHBHIMJI
|
(000000)
|
|
183
|
RAMA
|
MP-21-005-026-002/162
(ROTALA)
|
1721005026NRG23270520220320815
|
27/05/2022
|
GUDDU NATHU MAVI
|
1721005026WL030161
|
GUDDU NATHU MAVI
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116097240
|
|
GUDDUNATHUMAVI
|
(000000)
|
|
184
|
RAMA
|
MP-21-005-026-002/217
(ROTALA)
|
1721005026NRG23270520220320829
|
27/05/2022
|
Kasni Sakariya
|
1721005026WL030161
|
Kasni Sakariya
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116097240
|
|
KasniSakariya
|
(000000)
|
|
185
|
RAMA
|
MP-21-005-026-002/234-A
(ROTALA)
|
1721005026NRG23270520220320836
|
27/05/2022
|
SHAMLAL KALIYA
|
1721005026WL030161
|
SHAMLAL KALIYA
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116097240
|
|
SHAMLALKALIYA
|
(000000)
|
|
186
|
RAMA
|
MP-21-005-026-002/249
(ROTALA)
|
1721005026NRG23270520220320841
|
27/05/2022
|
Velsing makdiya
|
1721005026WL030161
|
Velsing makdiya
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116097240
|
|
Velsingmakdiya
|
(000000)
|
|
187
|
RAMA
|
MP-21-005-026-002/249
(ROTALA)
|
1721005026NRG23270520220320842
|
27/05/2022
|
velsingh makdiya
|
1721005026WL030161
|
velsingh makdiya
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116097240
|
|
velsinghmakdiya
|
(000000)
|
|
188
|
RAMA
|
MP-21-005-026-002/276
(ROTALA)
|
1721005026NRG23270520220320848
|
27/05/2022
|
RAMESH KALU VASKEL
|
1721005026WL030161
|
RAMESH KALU VASKEL
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116097240
|
|
RAMESHKALUVASKEL
|
(000000)
|
|
189
|
RAMA
|
MP-21-005-026-002/283
(ROTALA)
|
1721005026NRG23270520220320852
|
27/05/2022
|
Majali Bhimsinhg
|
1721005026WL030161
|
Majali Bhimsinhg
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116097240
|
|
MajaliBhimsinhg
|
(000000)
|
|
190
|
RAMA
|
MP-21-005-026-002/308
(ROTALA)
|
1721005026NRG23270520220320868
|
27/05/2022
|
GOPAL KALLA
|
1721005026WL030161
|
GOPAL KALLA
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116097240
|
|
GOPALKALLA
|
(000000)
|
|
191
|
RAMA
|
MP-21-005-026-002/308
(ROTALA)
|
1721005026NRG23270520220320867
|
27/05/2022
|
GOPAL KALLA
|
1721005026WL030161
|
GOPAL KALLA
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116097240
|
|
GOPALKALLA
|
(000000)
|
|
192
|
RAMA
|
MP-21-005-026-002/61
(ROTALA)
|
1721005026NRG23270520220320870
|
27/05/2022
|
Ramchand Vesta
|
1721005026WL030161
|
Ramchand Vesta
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116097240
|
|
RamchandVesta
|
(000000)
|
|
193
|
RAMA
|
MP-21-005-026-002/61
(ROTALA)
|
1721005026NRG23270520220320869
|
27/05/2022
|
Ramchand Vesta
|
1721005026WL030161
|
Ramchand Vesta
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116097240
|
|
RamchandVesta
|
(000000)
|
|
194
|
RAMA
|
MP-21-005-031-001/123
(PADALGHATI)
|
1721005031NRG23270520220319922
|
27/05/2022
|
Kamla Bhurji
|
1721005031WL030052
|
Kamla Bhurji
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
KamlaBhurji
|
(000000)
|
|
195
|
RAMA
|
MP-21-005-031-001/14-A
(PADALGHATI)
|
1721005031NRG23270520220319902
|
27/05/2022
|
Gulla Mehji
|
1721005031WL030041
|
Gulla Mehji
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
GullaMehji
|
(000000)
|
|
196
|
RAMA
|
MP-21-005-031-001/187-D
(PADALGHATI)
|
1721005031NRG23270520220319896
|
27/05/2022
|
JOGADI SABU
|
1721005031WL030038
|
JOGADI SABU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
JOGADISABU
|
(000000)
|
|
197
|
RAMA
|
MP-21-005-031-001/71
(PADALGHATI)
|
1721005031NRG23270520220319825
|
27/05/2022
|
Soban Pidiya
|
1721005031WL030027
|
Soban Pidiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
SobanPidiya
|
(000000)
|
|
198
|
RAMA
|
MP-21-005-032-001/207
(KHEDA)
|
1721005032NRG23270520220319776
|
27/05/2022
|
Malsingh Rupa
|
1721005032WL030018
|
Malsingh Rupa
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
MalsinghRupa
|
(000000)
|
|
199
|
RAMA
|
MP-21-005-032-001/46
(KHEDA)
|
1721005032NRG23270520220319802
|
27/05/2022
|
Bijla Haka
|
1721005032WL030021
|
Bijla Haka
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
BijlaHaka
|
(000000)
|
|
200
|
RAMA
|
MP-21-005-032-001/47
(KHEDA)
|
1721005032NRG23270520220319803
|
27/05/2022
|
MANSINGH
|
1721005032WL030021
|
MANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
MANSINGH
|
(000000)
|
|
201
|
RAMA
|
MP-21-005-037-001/103-D
(SADAWA)
|
1721005037NRG23270520220320761
|
27/05/2022
|
DEELIPSINGH
|
1721005037WL030158
|
DEELIPSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
DEELIPSINGH
|
(000000)
|
|
202
|
RAMA
|
MP-21-005-037-001/104
(SADAWA)
|
1721005037NRG23270520220320764
|
27/05/2022
|
Jayram Somla
|
1721005037WL030158
|
Jayram Somla
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
JayramSomla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40312
|
40312
|
|
|
|
|
|
|
|
|
203
|
RAMA
|
MP-21-005-014-002/53-A
(HATYADELI)
|
1721005014NRG23270520220316004
|
27/05/2022
|
SURESH
|
1721005014WL029778
|
SURESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
SURESH
|
(000000)
|
|
204
|
RAMA
|
MP-21-005-014-002/53-A
(HATYADELI)
|
1721005014NRG23270520220316003
|
27/05/2022
|
SURESH
|
1721005014WL029778
|
SURESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
SURESH
|
(000000)
|
|
205
|
RAMA
|
MP-21-005-014-002/99-B
(HATYADELI)
|
1721005014NRG23270520220316006
|
27/05/2022
|
SUNNI PEMA
|
1721005014WL029779
|
SUNNI PEMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
SUNNIPEMA
|
(000000)
|
|
206
|
RAMA
|
MP-21-005-014-002/99-B
(HATYADELI)
|
1721005014NRG23270520220316005
|
27/05/2022
|
SUNNI PEMA
|
1721005014WL029779
|
SUNNI PEMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097240
|
|
SUNNIPEMA
|
(000000)
|
|
207
|
RAMA
|
MP-21-005-032-001/588
(KHEDA)
|
1721005032NRG23270520220320117
|
27/05/2022
|
VASANI
|
1721005032WL030088
|
VASANI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
116097240
|
|
VASANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
208
|
RAMA
|
MP-21-005-025-002/223
(DEOLI)
|
1721005025NRG23270520220320062
|
27/05/2022
|
HEMRAJ JAVRSINGH
|
1721005025WL030071
|
HEMRAJ JAVRSINGH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/06/2022
|
|
116097240
|
|
HEMRAJJAVRSINGH
|
(000000)
|
|
209
|
RAMA
|
MP-21-005-025-002/223
(DEOLI)
|
1721005025NRG23270520220320061
|
27/05/2022
|
HEMRAJ JAVRSINGH
|
1721005025WL030071
|
HEMRAJ JAVRSINGH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/06/2022
|
|
116097240
|
|
HEMRAJJAVRSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
210
|
RAMA
|
MP-21-005-006-001/237
(SEEL KHODARI)
|
1721005006NRG23270520220320677
|
27/05/2022
|
sukala
|
1721005006WL030146
|
sukala
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
sukala
|
(000000)
|
|
211
|
RAMA
|
MP-21-005-006-001/93
(SEEL KHODARI)
|
1721005006NRG23270520220320679
|
27/05/2022
|
dulesingh
|
1721005006WL030146
|
dulesingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
dulesingh
|
(000000)
|
|
212
|
RAMA
|
MP-21-005-008-003/26-A
(JHAKELA)
|
1721005008NRG23270520220320420
|
27/05/2022
|
SANTA SAPPA
|
1721005008WL030125
|
SANTA SAPPA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
SANTASAPPA
|
(000000)
|
|
213
|
RAMA
|
MP-21-005-014-003/260
(HATYADELI)
|
1721005014NRG23270520220316010
|
27/05/2022
|
ROHINI
|
1721005014WL029781
|
ROHINI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
ROHINI
|
(000000)
|
|
214
|
RAMA
|
MP-21-005-014-003/260
(HATYADELI)
|
1721005014NRG23270520220316009
|
27/05/2022
|
ROHINI
|
1721005014WL029781
|
ROHINI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
ROHINI
|
(000000)
|
|
215
|
RAMA
|
MP-21-005-015-001/132-B
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320265
|
27/05/2022
|
Sunita Kalu Mori
|
1721005048WL030113
|
Sunita Kalu Mori
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
116097240
|
|
SunitaKaluMori
|
(000000)
|
|
216
|
RAMA
|
MP-21-005-015-001/132-B
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320264
|
27/05/2022
|
Sunita Kalu Mori
|
1721005048WL030113
|
Sunita Kalu Mori
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
116097240
|
|
SunitaKaluMori
|
(000000)
|
|
217
|
RAMA
|
MP-21-005-015-001/189-C
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320273
|
27/05/2022
|
TOLA KAMLA AMLIYAR
|
1721005048WL030113
|
TOLA KAMLA AMLIYAR
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
116097240
|
|
TOLAKAMLAAMLIYAR
|
(000000)
|
|
218
|
RAMA
|
MP-21-005-015-001/189-C
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320272
|
27/05/2022
|
TOLA KAMLA AMLIYAR
|
1721005048WL030113
|
TOLA KAMLA AMLIYAR
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
116097240
|
|
TOLAKAMLAAMLIYAR
|
(000000)
|
|
219
|
RAMA
|
MP-21-005-015-001/205-C
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320284
|
27/05/2022
|
Rekha Kailash Aliyarm
|
1721005048WL030113
|
Rekha Kailash Aliyarm
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
116097240
|
|
RekhaKailashAliyarm
|
(000000)
|
|
220
|
RAMA
|
MP-21-005-015-001/253-B
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320297
|
27/05/2022
|
KANIYARAMSINGH BHURA
|
1721005048WL030113
|
KANIYARAMSINGH BHURA
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
116097240
|
|
KANIYARAMSINGHBHURA
|
(000000)
|
|
221
|
RAMA
|
MP-21-005-015-001/393
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320960
|
27/05/2022
|
somli
|
1721005048WL030169
|
somli
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
03/06/2022
|
|
116097240
|
|
somli
|
(000000)
|
|
222
|
RAMA
|
MP-21-005-015-001/393
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320959
|
27/05/2022
|
somli
|
1721005048WL030169
|
somli
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
03/06/2022
|
|
116097240
|
|
somli
|
(000000)
|
|
223
|
RAMA
|
MP-21-005-015-001/394
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320962
|
27/05/2022
|
Geeta
|
1721005048WL030169
|
Geeta
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
03/06/2022
|
|
116097240
|
|
Geeta
|
(000000)
|
|
224
|
RAMA
|
MP-21-005-015-001/394
(CHHAPARI RANWAS)
|
1721005048NRG23270520220320961
|
27/05/2022
|
Geeta
|
1721005048WL030169
|
Geeta
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
03/06/2022
|
|
116097240
|
|
Geeta
|
(000000)
|
|
225
|
RAMA
|
MP-21-005-016-005/68-A
(RAMA)
|
1721005016NRG23270520220316622
|
27/05/2022
|
RAMSINGH RATANA
|
1721005016WL029869
|
RAMSINGH RATANA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
RAMSINGHRATANA
|
(000000)
|
|
226
|
RAMA
|
MP-21-005-025-002/103
(DEOLI)
|
1721005025NRG23270520220320041
|
27/05/2022
|
TOLSINGH BHURA
|
1721005025WL030067
|
TOLSINGH BHURA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
116097240
|
|
TOLSINGHBHURA
|
(000000)
|
|
227
|
RAMA
|
MP-21-005-025-002/144
(DEOLI)
|
1721005025NRG23270520220320048
|
27/05/2022
|
AaBARA BHERA
|
1721005025WL030067
|
AaBARA BHERA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
03/06/2022
|
|
116097240
|
|
AaBARABHERA
|
(000000)
|
|
228
|
RAMA
|
MP-21-005-025-002/283-A
(DEOLI)
|
1721005025NRG23270520220320069
|
27/05/2022
|
Santosh Muniya
|
1721005025WL030071
|
Santosh Muniya
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
03/06/2022
|
|
116097240
|
|
SantoshMuniya
|
(000000)
|
|
229
|
RAMA
|
MP-21-005-025-002/283-A
(DEOLI)
|
1721005025NRG23270520220320070
|
27/05/2022
|
SANTOSH MUNIYA
|
1721005025WL030071
|
SANTOSH MUNIYA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
03/06/2022
|
|
116097240
|
|
SANTOSHMUNIYA
|
(000000)
|
|
230
|
RAMA
|
MP-21-005-026-002/195-A
(ROTALA)
|
1721005026NRG23270520220320817
|
27/05/2022
|
BALSINGH BHURIYA
|
1721005026WL030161
|
BALSINGH BHURIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116097240
|
|
BALSINGHBHURIYA
|
(000000)
|
|
231
|
RAMA
|
MP-21-005-026-002/195-A
(ROTALA)
|
1721005026NRG23270520220320816
|
27/05/2022
|
BALSINGH BHURIYA
|
1721005026WL030161
|
BALSINGH BHURIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116097240
|
|
BALSINGHBHURIYA
|
(000000)
|
|
232
|
RAMA
|
MP-21-005-026-002/247-A
(ROTALA)
|
1721005026NRG23270520220320838
|
27/05/2022
|
MANGU SURENDASINGH PARMAR
|
1721005026WL030161
|
MANGU SURENDASINGH PARMAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116097240
|
|
MANGUSURENDASINGHPARMAR
|
(000000)
|
|
233
|
RAMA
|
MP-21-005-026-002/300-A
(ROTALA)
|
1721005026NRG23270520220320866
|
27/05/2022
|
PANA BALSINGH
|
1721005026WL030161
|
PANA BALSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116097240
|
|
PANABALSINGH
|
(000000)
|
|
234
|
RAMA
|
MP-21-005-026-002/300-A
(ROTALA)
|
1721005026NRG23270520220320865
|
27/05/2022
|
PANA BALSINGH
|
1721005026WL030161
|
PANA BALSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116097240
|
|
PANABALSINGH
|
(000000)
|
|
235
|
RAMA
|
MP-21-005-027-001/299
(KOKAWAD)
|
1721005027NRG23270520220319039
|
27/05/2022
|
KENA HALIYA BHURIYA
|
1721005027WL029966
|
KENA HALIYA BHURIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
KENAHALIYABHURIYA
|
(000000)
|
|
236
|
RAMA
|
MP-21-005-027-001/299
(KOKAWAD)
|
1721005027NRG23270520220319038
|
27/05/2022
|
KENA HALIYA BHURIYA
|
1721005027WL029966
|
KENA HALIYA BHURIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
KENAHALIYABHURIYA
|
(000000)
|
|
237
|
RAMA
|
MP-21-005-031-001/123
(PADALGHATI)
|
1721005031NRG23270520220319923
|
27/05/2022
|
KAMLA BHURJI
|
1721005031WL030052
|
KAMLA BHURJI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
KAMLABHURJI
|
(000000)
|
|
238
|
RAMA
|
MP-21-005-031-001/219
(PADALGHATI)
|
1721005031NRG23270520220319894
|
27/05/2022
|
KASMA KEGU
|
1721005031WL030037
|
KASMA KEGU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
KASMAKEGU
|
(000000)
|
|
239
|
RAMA
|
MP-21-005-031-001/24
(PADALGHATI)
|
1721005031NRG23270520220319924
|
27/05/2022
|
RADHA VASNA
|
1721005031WL030053
|
RADHA VASNA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
RADHAVASNA
|
(000000)
|
|
240
|
RAMA
|
MP-21-005-031-001/24
(PADALGHATI)
|
1721005031NRG23270520220319925
|
27/05/2022
|
RADHA VASNA
|
1721005031WL030053
|
RADHA VASNA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
RADHAVASNA
|
(000000)
|
|
241
|
RAMA
|
MP-21-005-031-001/73
(PADALGHATI)
|
1721005031NRG23270520220319818
|
27/05/2022
|
SAMA HAVSINNGH
|
1721005031WL030023
|
SAMA HAVSINNGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
SAMAHAVSINNGH
|
(000000)
|
|
242
|
RAMA
|
MP-21-005-032-001/145
(KHEDA)
|
1721005032NRG23270520220320092
|
27/05/2022
|
DILIP NARSINGH
|
1721005032WL030075
|
DILIP NARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
DILIPNARSINGH
|
(000000)
|
|
243
|
RAMA
|
MP-21-005-032-001/157
(KHEDA)
|
1721005032NRG23270520220319771
|
27/05/2022
|
DHUMSINGH MADIYA
|
1721005032WL030018
|
DHUMSINGH MADIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
DHUMSINGHMADIYA
|
(000000)
|
|
244
|
RAMA
|
MP-21-005-032-001/597
(KHEDA)
|
1721005032NRG23270520220320121
|
27/05/2022
|
KHUNSINGH HIMLA
|
1721005032WL030090
|
KHUNSINGH HIMLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
KHUNSINGHHIMLA
|
(000000)
|
|
245
|
RAMA
|
MP-21-005-032-001/597
(KHEDA)
|
1721005032NRG23270520220320120
|
27/05/2022
|
KHUNSINGH HIMLA
|
1721005032WL030090
|
KHUNSINGH HIMLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
KHUNSINGHHIMLA
|
(000000)
|
|
246
|
RAMA
|
MP-21-005-032-001/639
(KHEDA)
|
1721005032NRG23270520220319812
|
27/05/2022
|
BALCHAND BADIYA
|
1721005032WL030021
|
BALCHAND BADIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
BALCHANDBADIYA
|
(000000)
|
|
247
|
RAMA
|
MP-21-005-032-001/639
(KHEDA)
|
1721005032NRG23270520220319811
|
27/05/2022
|
BALCHAND BADIYA
|
1721005032WL030021
|
BALCHAND BADIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097240
|
|
BALCHANDBADIYA
|
(000000)
|
|
248
|
RAMA
|
MP-21-005-046-001/55-C
(DAULATPURA)
|
1721005046NRG23270520220318894
|
27/05/2022
|
RAJU
|
1721005046WL029951
|
RAJU
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/06/2022
|
|
116097240
|
|
RAJU
|
(000000)
|
|
249
|
RAMA
|
MP-21-005-046-001/55-C
(DAULATPURA)
|
1721005046NRG23270520220318893
|
27/05/2022
|
RAJU
|
1721005046WL029951
|
RAJU
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/06/2022
|
|
116097240
|
|
RAJU
|
(000000)
|
|
250
|
RAMA
|
MP-21-005-048-002/25-A
(CHHAPRI KALI)
|
1721005015NRG23270520220320673
|
27/05/2022
|
MANGIYA PUNIYA
|
1721005015WL030144
|
MANGIYA PUNIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116097240
|
|
MANGIYAPUNIYA
|
(000000)
|
|
251
|
RAMA
|
MP-21-005-048-002/89
(CHHAPRI KALI)
|
1721005015NRG23270520220320622
|
27/05/2022
|
PARI BABU
|
1721005015WL030131
|
PARI BABU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116097240
|
|
PARIBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43816
|
43816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259994
|
259994
|
|
|
|
|
|
|
|