|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RANAPUR
|
MP-21-012-003-001/161-C
(GAVSAR)
|
1721012003NRG23030620220384254
|
03/06/2022
|
THANU MACHAR
|
1721012003WL035917
|
THANU MACHAR
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260172154
|
|
THANUMACHAR
|
(000000)
|
|
2
|
RANAPUR
|
MP-21-012-003-001/190-C
(GAVSAR)
|
1721012003NRG23030620220384165
|
03/06/2022
|
KALI
|
1721012003WL035904
|
KALI
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
KALI
|
(000000)
|
|
3
|
RANAPUR
|
MP-21-012-003-001/190-C
(GAVSAR)
|
1721012003NRG23030620220384164
|
03/06/2022
|
SARDAR
|
1721012003WL035904
|
SARDAR
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
SARDAR
|
(000000)
|
|
4
|
RANAPUR
|
MP-21-012-003-001/305-C
(GAVSAR)
|
1721012003NRG23030620220384169
|
03/06/2022
|
LULI
|
1721012003WL035904
|
LULI
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
LULI
|
(000000)
|
|
5
|
RANAPUR
|
MP-21-012-003-001/342-A
(GAVSAR)
|
1721012003NRG23030620220384231
|
03/06/2022
|
MANGA BHABOR
|
1721012003WL035914
|
MANGA BHABOR
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
MANGABHABOR
|
(000000)
|
|
6
|
RANAPUR
|
MP-21-012-016-001/120
(JUNAGAON)
|
1721012016NRG23030620220383972
|
03/06/2022
|
JANU RAMAN
|
1721012016WL035870
|
JANU RAMAN
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
JANURAMAN
|
(000000)
|
|
7
|
RANAPUR
|
MP-21-012-016-001/121-A
(JUNAGAON)
|
1721012016NRG23030620220383974
|
03/06/2022
|
MADAN SINGAD
|
1721012016WL035870
|
MADAN SINGAD
|
00045
|
BARB0JHABUA
|
816
|
816
|
Processed
|
11/06/2022
|
|
260172154
|
|
MADANSINGAD
|
(000000)
|
|
8
|
RANAPUR
|
MP-21-012-016-001/121-A
(JUNAGAON)
|
1721012016NRG23030620220383973
|
03/06/2022
|
MADAN SINGAD
|
1721012016WL035870
|
MADAN SINGAD
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
MADANSINGAD
|
(000000)
|
|
9
|
RANAPUR
|
MP-21-012-016-001/199-C
(JUNAGAON)
|
1721012016NRG23030620220386645
|
03/06/2022
|
sumitra
|
1721012016WL036128
|
sumitra
|
00045
|
BARB0JHABUA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260172154
|
|
sumitra
|
(000000)
|
|
10
|
RANAPUR
|
MP-21-012-016-001/199-C
(JUNAGAON)
|
1721012016NRG23030620220386644
|
03/06/2022
|
sumitra
|
1721012016WL036128
|
sumitra
|
00045
|
BARB0JHABUA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260172154
|
|
sumitra
|
(000000)
|
|
11
|
RANAPUR
|
MP-21-012-016-001/27-B
(JUNAGAON)
|
1721012016NRG23030620220386453
|
03/06/2022
|
sumla
|
1721012016WL036113
|
sumla
|
00045
|
BARB0JHABUA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260172154
|
|
sumla
|
(000000)
|
|
12
|
RANAPUR
|
MP-21-012-016-001/27-B
(JUNAGAON)
|
1721012016NRG23030620220386455
|
03/06/2022
|
SUMLA PACHIYA
|
1721012016WL036113
|
SUMLA PACHIYA
|
00045
|
BARB0JHABUA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260172154
|
|
SUMLAPACHIYA
|
(000000)
|
|
13
|
RANAPUR
|
MP-21-012-016-001/27-B
(JUNAGAON)
|
1721012016NRG23030620220386454
|
03/06/2022
|
SUMLA PACHIYA
|
1721012016WL036113
|
SUMLA PACHIYA
|
00045
|
BARB0JHABUA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260172154
|
|
SUMLAPACHIYA
|
(000000)
|
|
14
|
RANAPUR
|
MP-21-012-016-002/37-B
(JUNAGAON)
|
1721012016NRG23030620220386648
|
03/06/2022
|
RAMESH SINGAD
|
1721012016WL036130
|
RAMESH SINGAD
|
00045
|
BARB0JHABUA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260172154
|
|
RAMESHSINGAD
|
(000000)
|
|
15
|
RANAPUR
|
MP-21-012-016-002/37-B
(JUNAGAON)
|
1721012016NRG23030620220386649
|
03/06/2022
|
SHRMA
|
1721012016WL036130
|
SHRMA
|
00045
|
BARB0JHABUA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260172154
|
|
SHRMA
|
(000000)
|
|
16
|
RANAPUR
|
MP-21-012-019-003/125
(MARDUNDIYA)
|
1721012019NRG23030620220380656
|
03/06/2022
|
LILA BHURIYA
|
1721012019WL035643
|
LILA BHURIYA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
LILABHURIYA
|
(000000)
|
|
17
|
RANAPUR
|
MP-21-012-019-003/125
(MARDUNDIYA)
|
1721012019NRG23030620220380655
|
03/06/2022
|
LILA BHURIYA
|
1721012019WL035643
|
LILA BHURIYA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
LILABHURIYA
|
(000000)
|
|
18
|
RANAPUR
|
MP-21-012-019-003/125
(MARDUNDIYA)
|
1721012019NRG23030620220380654
|
03/06/2022
|
LILA BHURIYA
|
1721012019WL035643
|
LILA BHURIYA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
LILABHURIYA
|
(000000)
|
|
19
|
RANAPUR
|
MP-21-012-019-003/125-A
(MARDUNDIYA)
|
1721012019NRG23030620220380658
|
03/06/2022
|
SHAITAN AJNAR
|
1721012019WL035643
|
SHAITAN AJNAR
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
SHAITANAJNAR
|
(000000)
|
|
20
|
RANAPUR
|
MP-21-012-019-003/125-A
(MARDUNDIYA)
|
1721012019NRG23030620220380634
|
03/06/2022
|
SHEITAN THAKRIYA AJANAR
|
1721012019WL035641
|
SHEITAN THAKRIYA AJANAR
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
SHEITANTHAKRIYAAJANAR
|
(000000)
|
|
21
|
RANAPUR
|
MP-21-012-019-003/125-A
(MARDUNDIYA)
|
1721012019NRG23030620220380657
|
03/06/2022
|
SHEITAN THAKRIYA AJANAY
|
1721012019WL035643
|
SHEITAN THAKRIYA AJANAY
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
SHEITANTHAKRIYAAJANAY
|
(000000)
|
|
22
|
RANAPUR
|
MP-21-012-023-004/24-C
(SANOD)
|
1721012022NRG23030620220385440
|
03/06/2022
|
Rekha
|
1721012022WL036040
|
Rekha
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260172154
|
|
Rekha
|
(000000)
|
|
23
|
RANAPUR
|
MP-21-012-026-001/113-A
(BHOORIMATI)
|
1721012027NRG23030620220384985
|
03/06/2022
|
Diwan katara
|
1721012027WL035959
|
Diwan katara
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
Diwankatara
|
(000000)
|
|
24
|
RANAPUR
|
MP-21-012-026-001/113-A
(BHOORIMATI)
|
1721012027NRG23030620220385004
|
03/06/2022
|
Diwan katara
|
1721012027WL035964
|
Diwan katara
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
Diwankatara
|
(000000)
|
|
25
|
RANAPUR
|
MP-21-012-026-001/157-C
(BHOORIMATI)
|
1721012027NRG23030620220385022
|
03/06/2022
|
sammabai damor
|
1721012027WL035969
|
sammabai damor
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
sammabaidamor
|
(000000)
|
|
26
|
RANAPUR
|
MP-21-012-026-001/157-C
(BHOORIMATI)
|
1721012027NRG23030620220385021
|
03/06/2022
|
sammabai damor
|
1721012027WL035969
|
sammabai damor
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
sammabaidamor
|
(000000)
|
|
27
|
RANAPUR
|
MP-21-012-026-001/201-A
(BHOORIMATI)
|
1721012027NRG23030620220385015
|
03/06/2022
|
Sonu Damor
|
1721012027WL035967
|
Sonu Damor
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
SonuDamor
|
(000000)
|
|
28
|
RANAPUR
|
MP-21-012-026-001/201-A
(BHOORIMATI)
|
1721012027NRG23030620220384984
|
03/06/2022
|
Sonu Damor
|
1721012027WL035958
|
Sonu Damor
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
SonuDamor
|
(000000)
|
|
29
|
RANAPUR
|
MP-21-012-026-001/261-A
(BHOORIMATI)
|
1721012027NRG23030620220384958
|
03/06/2022
|
Nevu Damor
|
1721012027WL035952
|
Nevu Damor
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260172154
|
|
NevuDamor
|
(000000)
|
|
30
|
RANAPUR
|
MP-21-012-026-001/261-A
(BHOORIMATI)
|
1721012027NRG23030620220384957
|
03/06/2022
|
Nevu Damor
|
1721012027WL035952
|
Nevu Damor
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260172154
|
|
NevuDamor
|
(000000)
|
|
31
|
RANAPUR
|
MP-21-012-027-001/109
(PUWALA)
|
1721012027NRG23030620220384989
|
03/06/2022
|
Jama Damor
|
1721012027WL035960
|
Jama Damor
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
JamaDamor
|
(000000)
|
|
32
|
RANAPUR
|
MP-21-012-027-001/109
(PUWALA)
|
1721012027NRG23030620220384988
|
03/06/2022
|
Jama Damor
|
1721012027WL035960
|
Jama Damor
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
JamaDamor
|
(000000)
|
|
33
|
RANAPUR
|
MP-21-012-027-001/21-B
(PUWALA)
|
1721012027NRG23030620220384962
|
03/06/2022
|
Bhavsingh
|
1721012027WL035953
|
Bhavsingh
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
Bhavsingh
|
(000000)
|
|
34
|
RANAPUR
|
MP-21-012-027-001/21-B
(PUWALA)
|
1721012027NRG23030620220384961
|
03/06/2022
|
Bhavsingh
|
1721012027WL035953
|
Bhavsingh
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
Bhavsingh
|
(000000)
|
|
35
|
RANAPUR
|
MP-21-012-027-001/21-C
(PUWALA)
|
1721012027NRG23030620220384964
|
03/06/2022
|
PARAM
|
1721012027WL035954
|
PARAM
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
PARAM
|
(000000)
|
|
36
|
RANAPUR
|
MP-21-012-027-001/21-C
(PUWALA)
|
1721012027NRG23030620220384963
|
03/06/2022
|
PARAM
|
1721012027WL035953
|
PARAM
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
PARAM
|
(000000)
|
|
37
|
RANAPUR
|
MP-21-012-027-001/66-B
(PUWALA)
|
1721012027NRG23030620220384966
|
03/06/2022
|
Fulki
|
1721012027WL035954
|
Fulki
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
Fulki
|
(000000)
|
|
38
|
RANAPUR
|
MP-21-012-027-001/81
(PUWALA)
|
1721012027NRG23030620220384967
|
03/06/2022
|
Gorkhi vasuniya
|
1721012027WL035955
|
Gorkhi vasuniya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
Gorkhivasuniya
|
(000000)
|
|
39
|
RANAPUR
|
MP-21-012-032-003/16
(BHOOT BARDA)
|
1721012032NRG23030620220385128
|
03/06/2022
|
kaliya kalji
|
1721012032WL036012
|
kaliya kalji
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
kaliyakalji
|
(000000)
|
|
40
|
RANAPUR
|
MP-21-012-032-003/42-A
(BHOOT BARDA)
|
1721012032NRG23030620220385061
|
03/06/2022
|
SAJAN DAMOR
|
1721012032WL035977
|
SAJAN DAMOR
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
SAJANDAMOR
|
(000000)
|
|
41
|
RANAPUR
|
MP-21-012-032-003/74
(BHOOT BARDA)
|
1721012032NRG23030620220385076
|
03/06/2022
|
MANNU. NANSING
|
1721012032WL035991
|
MANNU. NANSING
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
MANNU.NANSING
|
(000000)
|
|
42
|
RANAPUR
|
MP-21-012-032-003/74-B
(BHOOT BARDA)
|
1721012032NRG23030620220385063
|
03/06/2022
|
MUKESH MANNU
|
1721012032WL035979
|
MUKESH MANNU
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
MUKESHMANNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51612
|
51612
|
|
|
|
|
|
|
|
|
43
|
RANAPUR
|
MP-21-012-010-001/1-A
(DOTAD)
|
1721012033NRG23030620220388452
|
03/06/2022
|
Ramad
|
1721012033WL036268
|
Ramad
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
Ramad
|
(000000)
|
|
44
|
RANAPUR
|
MP-21-012-010-001/1-A
(DOTAD)
|
1721012033NRG23030620220388451
|
03/06/2022
|
Ramad
|
1721012033WL036268
|
Ramad
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
Ramad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
45
|
RANAPUR
|
MP-21-012-023-004/28-B
(SANOD)
|
1721012022NRG23030620220385441
|
03/06/2022
|
RAMESH GULBA
|
1721012022WL036040
|
RAMESH GULBA
|
00048
|
BKID0008844
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260172154
|
|
RAMESHGULBA
|
(000000)
|
|
46
|
RANAPUR
|
MP-21-012-032-001/211
(BHOOT BARDA)
|
1721012032NRG23030620220385070
|
03/06/2022
|
MADIYA DAMOR
|
1721012032WL035986
|
MADIYA DAMOR
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
MADIYADAMOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
47
|
RANAPUR
|
MP-21-012-003-001/227-A
(GAVSAR)
|
1721012003NRG23030620220384167
|
03/06/2022
|
RAMDA
|
1721012003WL035904
|
RAMDA
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
RAMDA
|
(000000)
|
|
48
|
RANAPUR
|
MP-21-012-003-001/227-A
(GAVSAR)
|
1721012003NRG23030620220384166
|
03/06/2022
|
RAMDA
|
1721012003WL035904
|
RAMDA
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
RAMDA
|
(000000)
|
|
49
|
RANAPUR
|
MP-21-012-016-001/12-A
(JUNAGAON)
|
1721012016NRG23030620220383979
|
03/06/2022
|
devika
|
1721012016WL035871
|
devika
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
devika
|
(000000)
|
|
50
|
RANAPUR
|
MP-21-012-016-001/12-A
(JUNAGAON)
|
1721012016NRG23030620220383977
|
03/06/2022
|
rajendra
|
1721012016WL035871
|
rajendra
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
rajendra
|
(000000)
|
|
51
|
RANAPUR
|
MP-21-012-016-001/12-A
(JUNAGAON)
|
1721012016NRG23030620220383980
|
03/06/2022
|
rajendra
|
1721012016WL035871
|
rajendra
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
rajendra
|
(000000)
|
|
52
|
RANAPUR
|
MP-21-012-016-001/12-A
(JUNAGAON)
|
1721012016NRG23030620220383978
|
03/06/2022
|
ravindra
|
1721012016WL035871
|
ravindra
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
ravindra
|
(000000)
|
|
53
|
RANAPUR
|
MP-21-012-016-001/161
(JUNAGAON)
|
1721012016NRG23030620220386652
|
03/06/2022
|
KANHAIYALAL
|
1721012016WL036132
|
KANHAIYALAL
|
00415
|
SBIN0002888
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260172154
|
|
KANHAIYALAL
|
(000000)
|
|
54
|
RANAPUR
|
MP-21-012-016-001/164
(JUNAGAON)
|
1721012016NRG23030620220386615
|
03/06/2022
|
DEVISINGH RUPSINGH
|
1721012016WL036122
|
DEVISINGH RUPSINGH
|
00415
|
SBIN0002888
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260172154
|
|
DEVISINGHRUPSINGH
|
(000000)
|
|
55
|
RANAPUR
|
MP-21-012-016-001/46
(JUNAGAON)
|
1721012016NRG23030620220383967
|
03/06/2022
|
SAKARA PUNIYA
|
1721012016WL035869
|
SAKARA PUNIYA
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
SAKARAPUNIYA
|
(000000)
|
|
56
|
RANAPUR
|
MP-21-012-016-001/96-B
(JUNAGAON)
|
1721012016NRG23030620220386653
|
03/06/2022
|
DINESH MUNSINGH
|
1721012016WL036133
|
DINESH MUNSINGH
|
00415
|
SBIN0002888
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260172154
|
|
DINESHMUNSINGH
|
(000000)
|
|
57
|
RANAPUR
|
MP-21-012-016-002/33-B
(JUNAGAON)
|
1721012016NRG23030620220386650
|
03/06/2022
|
RAISINGH PARMAR
|
1721012016WL036131
|
RAISINGH PARMAR
|
00415
|
SBIN0002888
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260172154
|
|
RAISINGHPARMAR
|
(000000)
|
|
58
|
RANAPUR
|
MP-21-012-016-002/47-B
(JUNAGAON)
|
1721012016NRG23030620220386611
|
03/06/2022
|
AALAM BADIYA
|
1721012016WL036120
|
AALAM BADIYA
|
00415
|
SBIN0002888
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260172154
|
|
AALAMBADIYA
|
(000000)
|
|
59
|
RANAPUR
|
MP-21-012-026-001/208-A
(BHOORIMATI)
|
1721012027NRG23030620220384979
|
03/06/2022
|
parsingh katara
|
1721012027WL035957
|
parsingh katara
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
parsinghkatara
|
(000000)
|
|
60
|
RANAPUR
|
MP-21-012-026-001/208-A
(BHOORIMATI)
|
1721012027NRG23030620220385017
|
03/06/2022
|
parsingh katara
|
1721012027WL035967
|
parsingh katara
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
parsinghkatara
|
(000000)
|
|
61
|
RANAPUR
|
MP-21-012-026-001/212
(BHOORIMATI)
|
1721012027NRG23030620220384981
|
03/06/2022
|
Param
|
1721012027WL035957
|
Param
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
Param
|
(000000)
|
|
62
|
RANAPUR
|
MP-21-012-026-001/212
(BHOORIMATI)
|
1721012027NRG23030620220384980
|
03/06/2022
|
Param
|
1721012027WL035957
|
Param
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
Param
|
(000000)
|
|
63
|
RANAPUR
|
MP-21-012-027-001/146
(PUWALA)
|
1721012027NRG23030620220385018
|
03/06/2022
|
SUSHILA
|
1721012027WL035968
|
SUSHILA
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
SUSHILA
|
(000000)
|
|
64
|
RANAPUR
|
MP-21-012-027-001/17
(PUWALA)
|
1721012027NRG23030620220385019
|
03/06/2022
|
NEVU DAMOR
|
1721012027WL035968
|
NEVU DAMOR
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
NEVUDAMOR
|
(000000)
|
|
65
|
RANAPUR
|
MP-21-012-027-001/174-A
(PUWALA)
|
1721012027NRG23030620220385020
|
03/06/2022
|
priti damor
|
1721012027WL035968
|
priti damor
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
pritidamor
|
(000000)
|
|
66
|
RANAPUR
|
MP-21-012-032-001/232
(BHOOT BARDA)
|
1721012032NRG23030620220385067
|
03/06/2022
|
RAMESH MUNNA
|
1721012032WL035983
|
RAMESH MUNNA
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
RAMESHMUNNA
|
(000000)
|
|
67
|
RANAPUR
|
MP-21-012-032-003/110-A
(BHOOT BARDA)
|
1721012032NRG23030620220385119
|
03/06/2022
|
mohan adiya
|
1721012032WL036007
|
mohan adiya
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
mohanadiya
|
(000000)
|
|
68
|
RANAPUR
|
MP-21-012-032-003/18
(BHOOT BARDA)
|
1721012032NRG23030620220385121
|
03/06/2022
|
TANASINGH KALAJI
|
1721012032WL036009
|
TANASINGH KALAJI
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
TANASINGHKALAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
69
|
RANAPUR
|
MP-21-012-003-001/175
(GAVSAR)
|
1721012003NRG23030620220384163
|
03/06/2022
|
KAMESH JHAPDA
|
1721012003WL035904
|
KAMESH JHAPDA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
KAMESHJHAPDA
|
(000000)
|
|
70
|
RANAPUR
|
MP-21-012-003-001/305-C
(GAVSAR)
|
1721012003NRG23030620220384168
|
03/06/2022
|
PAPPU
|
1721012003WL035904
|
PAPPU
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
PAPPU
|
(000000)
|
|
71
|
RANAPUR
|
MP-21-012-003-001/69-C
(GAVSAR)
|
1721012003NRG23030620220384175
|
03/06/2022
|
KAMLI
|
1721012003WL035904
|
KAMLI
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
KAMLI
|
(000000)
|
|
72
|
RANAPUR
|
MP-21-012-003-001/69-C
(GAVSAR)
|
1721012003NRG23030620220384174
|
03/06/2022
|
KAMLI
|
1721012003WL035904
|
KAMLI
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
KAMLI
|
(000000)
|
|
73
|
RANAPUR
|
MP-21-012-016-001/46-A
(JUNAGAON)
|
1721012016NRG23030620220383969
|
03/06/2022
|
DINESH SAKRA
|
1721012016WL035869
|
DINESH SAKRA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
DINESHSAKRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
74
|
RANAPUR
|
MP-21-012-032-003/135-B
(BHOOT BARDA)
|
1721012032NRG23030620220385068
|
03/06/2022
|
TANU. MANGIYA
|
1721012032WL035984
|
TANU. MANGIYA
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
TANU.MANGIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
75
|
RANAPUR
|
MP-21-012-003-001/118
(GAVSAR)
|
1721012003NRG23030620220384155
|
03/06/2022
|
NEWALA KUVARA
|
1721012003WL035903
|
NEWALA KUVARA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
NEWALAKUVARA
|
(000000)
|
|
76
|
RANAPUR
|
MP-21-012-003-001/12
(GAVSAR)
|
1721012003NRG23030620220384224
|
03/06/2022
|
DHANNA MANGLIYA
|
1721012003WL035913
|
DHANNA MANGLIYA
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
11/06/2022
|
|
260172154
|
|
DHANNAMANGLIYA
|
(000000)
|
|
77
|
RANAPUR
|
MP-21-012-003-001/190
(GAVSAR)
|
1721012003NRG23030620220384218
|
03/06/2022
|
ANSINGH KHETIYA
|
1721012003WL035909
|
ANSINGH KHETIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
ANSINGHKHETIYA
|
(000000)
|
|
78
|
RANAPUR
|
MP-21-012-003-001/203-A
(GAVSAR)
|
1721012003NRG23030620220384221
|
03/06/2022
|
PUNI MESU
|
1721012003WL035910
|
PUNI MESU
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260172154
|
|
PUNIMESU
|
(000000)
|
|
79
|
RANAPUR
|
MP-21-012-004-001/115
(NAGAN KHEDI RATNA)
|
1721012004NRG23030620220385136
|
03/06/2022
|
Bhangla Sakriya
|
1721012004WL036014
|
Bhangla Sakriya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
BhanglaSakriya
|
(000000)
|
|
80
|
RANAPUR
|
MP-21-012-004-001/70
(NAGAN KHEDI RATNA)
|
1721012004NRG23030620220385126
|
03/06/2022
|
DHARU VASNA
|
1721012004WL036012
|
DHARU VASNA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
DHARUVASNA
|
(000000)
|
|
81
|
RANAPUR
|
MP-21-012-010-001/10-A
(DOTAD)
|
1721012033NRG23030620220388453
|
03/06/2022
|
DHANA
|
1721012033WL036268
|
DHANA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
DHANA
|
(000000)
|
|
82
|
RANAPUR
|
MP-21-012-010-001/10-A
(DOTAD)
|
1721012033NRG23030620220388454
|
03/06/2022
|
RAJU
|
1721012033WL036268
|
RAJU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
RAJU
|
(000000)
|
|
83
|
RANAPUR
|
MP-21-012-010-001/133
(DOTAD)
|
1721012033NRG23030620220388456
|
03/06/2022
|
Rahui
|
1721012033WL036268
|
Rahui
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
Rahui
|
(000000)
|
|
84
|
RANAPUR
|
MP-21-012-010-001/133
(DOTAD)
|
1721012033NRG23030620220388455
|
03/06/2022
|
Rahul
|
1721012033WL036268
|
Rahul
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
Rahul
|
(000000)
|
|
85
|
RANAPUR
|
MP-21-012-016-001/157
(JUNAGAON)
|
1721012016NRG23030620220386473
|
03/06/2022
|
HIMATSINGH PARTAP
|
1721012016WL036117
|
HIMATSINGH PARTAP
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260172154
|
|
HIMATSINGHPARTAP
|
(000000)
|
|
86
|
RANAPUR
|
MP-21-012-016-001/158
(JUNAGAON)
|
1721012016NRG23030620220386655
|
03/06/2022
|
MADI CHUNIYA
|
1721012016WL036134
|
MADI CHUNIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260172154
|
|
MADICHUNIYA
|
(000000)
|
|
87
|
RANAPUR
|
MP-21-012-016-001/158-A
(JUNAGAON)
|
1721012016NRG23030620220386633
|
03/06/2022
|
PARTI RAMSINGH
|
1721012016WL036124
|
PARTI RAMSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260172154
|
|
PARTIRAMSINGH
|
(000000)
|
|
88
|
RANAPUR
|
MP-21-012-016-001/158-A
(JUNAGAON)
|
1721012016NRG23030620220386632
|
03/06/2022
|
RAMSINGH CHUNIYA
|
1721012016WL036124
|
RAMSINGH CHUNIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260172154
|
|
RAMSINGHCHUNIYA
|
(000000)
|
|
89
|
RANAPUR
|
MP-21-012-016-001/188-A
(JUNAGAON)
|
1721012016NRG23030620220386646
|
03/06/2022
|
MANSINGH RUPALA
|
1721012016WL036129
|
MANSINGH RUPALA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260172154
|
|
MANSINGHRUPALA
|
(000000)
|
|
90
|
RANAPUR
|
MP-21-012-016-001/188-A
(JUNAGAON)
|
1721012016NRG23030620220386647
|
03/06/2022
|
PHULKI MANSINGH
|
1721012016WL036129
|
PHULKI MANSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260172154
|
|
PHULKIMANSINGH
|
(000000)
|
|
91
|
RANAPUR
|
MP-21-012-016-001/22
(JUNAGAON)
|
1721012016NRG23030620220386610
|
03/06/2022
|
GORDHAN UKAR
|
1721012016WL036119
|
GORDHAN UKAR
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260172154
|
|
GORDHANUKAR
|
(000000)
|
|
92
|
RANAPUR
|
MP-21-012-026-001/254
(BHOORIMATI)
|
1721012027NRG23030620220385002
|
03/06/2022
|
JAMA MADIYA DAMOR
|
1721012027WL035963
|
JAMA MADIYA DAMOR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
JAMAMADIYADAMOR
|
(000000)
|
|
93
|
RANAPUR
|
MP-21-012-032-001/154
(BHOOT BARDA)
|
1721012032NRG23030620220385078
|
03/06/2022
|
Netab Himta
|
1721012032WL035993
|
Netab Himta
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
NetabHimta
|
(000000)
|
|
94
|
RANAPUR
|
MP-21-012-032-001/251
(BHOOT BARDA)
|
1721012032NRG23030620220385072
|
03/06/2022
|
Ajmer Himta
|
1721012032WL035988
|
Ajmer Himta
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
AjmerHimta
|
(000000)
|
|
95
|
RANAPUR
|
MP-21-012-032-003/110-B
(BHOOT BARDA)
|
1721012032NRG23030620220385118
|
03/06/2022
|
BHURA MAGAN
|
1721012032WL036006
|
BHURA MAGAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
BHURAMAGAN
|
(000000)
|
|
96
|
RANAPUR
|
MP-21-012-032-003/132
(BHOOT BARDA)
|
1721012032NRG23030620220385029
|
03/06/2022
|
RATNA AMRA
|
1721012032WL035973
|
RATNA AMRA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
RATNAAMRA
|
(000000)
|
|
97
|
RANAPUR
|
MP-21-012-032-003/134-A
(BHOOT BARDA)
|
1721012032NRG23030620220385069
|
03/06/2022
|
RAMCHANDRA NANU
|
1721012032WL035985
|
RAMCHANDRA NANU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
RAMCHANDRANANU
|
(000000)
|
|
98
|
RANAPUR
|
MP-21-012-032-003/139
(BHOOT BARDA)
|
1721012032NRG23030620220385077
|
03/06/2022
|
MAGAN RAICHAND
|
1721012032WL035992
|
MAGAN RAICHAND
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
MAGANRAICHAND
|
(000000)
|
|
99
|
RANAPUR
|
MP-21-012-032-003/150
(BHOOT BARDA)
|
1721012032NRG23030620220385117
|
03/06/2022
|
Gordhan Soban
|
1721012032WL036005
|
Gordhan Soban
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
GordhanSoban
|
(000000)
|
|
100
|
RANAPUR
|
MP-21-012-032-003/26
(BHOOT BARDA)
|
1721012032NRG23030620220385123
|
03/06/2022
|
VARSING NANA
|
1721012032WL036011
|
VARSING NANA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
VARSINGNANA
|
(000000)
|
|
101
|
RANAPUR
|
MP-21-012-032-003/36-A
(BHOOT BARDA)
|
1721012032NRG23030620220385028
|
03/06/2022
|
Geeta Kamlesh
|
1721012032WL035972
|
Geeta Kamlesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
GeetaKamlesh
|
(000000)
|
|
102
|
RANAPUR
|
MP-21-012-032-003/56
(BHOOT BARDA)
|
1721012032NRG23030620220385115
|
03/06/2022
|
Hukma Ramchandra
|
1721012032WL036003
|
Hukma Ramchandra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
HukmaRamchandra
|
(000000)
|
|
103
|
RANAPUR
|
MP-21-012-032-003/6
(BHOOT BARDA)
|
1721012032NRG23030620220385064
|
03/06/2022
|
Chandi bai Pansingh
|
1721012032WL035980
|
Chandi bai Pansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
ChandibaiPansingh
|
(000000)
|
|
104
|
RANAPUR
|
MP-21-012-032-003/66
(BHOOT BARDA)
|
1721012032NRG23030620220385114
|
03/06/2022
|
KALU GABU
|
1721012032WL036002
|
KALU GABU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
KALUGABU
|
(000000)
|
|
105
|
RANAPUR
|
MP-21-012-032-003/73
(BHOOT BARDA)
|
1721012032NRG23030620220385027
|
03/06/2022
|
KASMA DHANJI DAMOR
|
1721012032WL035971
|
KASMA DHANJI DAMOR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
KASMADHANJIDAMOR
|
(000000)
|
|
106
|
RANAPUR
|
MP-21-012-033-001/243
(KALAPAN)
|
1721012033NRG23030620220388462
|
03/06/2022
|
GEETA NARSINGH
|
1721012033WL036268
|
GEETA NARSINGH
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
11/06/2022
|
|
260172154
|
|
GEETANARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38034
|
38034
|
|
|
|
|
|
|
|
|
107
|
RANAPUR
|
MP-21-012-003-001/40-A
(GAVSAR)
|
1721012003NRG23030620220384171
|
03/06/2022
|
BHARU
|
1721012003WL035904
|
BHARU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
BHARU
|
(000000)
|
|
108
|
RANAPUR
|
MP-21-012-003-001/40-A
(GAVSAR)
|
1721012003NRG23030620220384170
|
03/06/2022
|
BHARU
|
1721012003WL035904
|
BHARU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
BHARU
|
(000000)
|
|
109
|
RANAPUR
|
MP-21-012-010-001/135-B
(DOTAD)
|
1721012033NRG23030620220388459
|
03/06/2022
|
GANNA MACHHAR
|
1721012033WL036268
|
GANNA MACHHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
GANNAMACHHAR
|
(000000)
|
|
110
|
RANAPUR
|
MP-21-012-010-001/135-B
(DOTAD)
|
1721012033NRG23030620220388458
|
03/06/2022
|
GANNA MACHHAR
|
1721012033WL036268
|
GANNA MACHHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
GANNAMACHHAR
|
(000000)
|
|
111
|
RANAPUR
|
MP-21-012-010-001/135-B
(DOTAD)
|
1721012033NRG23030620220388457
|
03/06/2022
|
GANNA MACHHAR
|
1721012033WL036268
|
GANNA MACHHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
GANNAMACHHAR
|
(000000)
|
|
112
|
RANAPUR
|
MP-21-012-019-004/28
(MARDUNDIYA)
|
1721012019NRG23030620220380639
|
03/06/2022
|
Vijay dawar
|
1721012019WL035641
|
Vijay dawar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
Vijaydawar
|
(000000)
|
|
113
|
RANAPUR
|
MP-21-012-019-004/28
(MARDUNDIYA)
|
1721012019NRG23030620220380638
|
03/06/2022
|
Vijay dawar
|
1721012019WL035641
|
Vijay dawar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
Vijaydawar
|
(000000)
|
|
114
|
RANAPUR
|
MP-21-012-019-004/28
(MARDUNDIYA)
|
1721012019NRG23030620220380637
|
03/06/2022
|
Vijay dawar
|
1721012019WL035641
|
Vijay dawar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
Vijaydawar
|
(000000)
|
|
115
|
RANAPUR
|
MP-21-012-019-004/28
(MARDUNDIYA)
|
1721012019NRG23030620220380636
|
03/06/2022
|
Vijay dawar
|
1721012019WL035641
|
Vijay dawar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
Vijaydawar
|
(000000)
|
|
116
|
RANAPUR
|
MP-21-012-019-004/28
(MARDUNDIYA)
|
1721012019NRG23030620220380635
|
03/06/2022
|
Vijay dawar
|
1721012019WL035641
|
Vijay dawar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
Vijaydawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
117
|
RANAPUR
|
MP-21-012-003-001/82-A
(GAVSAR)
|
1721012003NRG23030620220384177
|
03/06/2022
|
RAKESH MACHAR
|
1721012003WL035905
|
RAKESH MACHAR
|
00697
|
BKID0MG5034
|
60
|
60
|
Rejected
|
11/06/2022
|
|
260172154
|
No Such Account
|
|
|
|
118
|
RANAPUR
|
MP-21-012-003-001/82-A
(GAVSAR)
|
1721012003NRG23030620220384176
|
03/06/2022
|
RAKESH MACHAR
|
1721012003WL035905
|
RAKESH MACHAR
|
00697
|
BKID0MG5034
|
60
|
60
|
Rejected
|
11/06/2022
|
|
260172154
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
119
|
RANAPUR
|
MP-21-012-003-001/118-A
(GAVSAR)
|
1721012003NRG23030620220384157
|
03/06/2022
|
RAKESH BARIYA
|
1721012003WL035903
|
RAKESH BARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
RAKESHBARIYA
|
(000000)
|
|
120
|
RANAPUR
|
MP-21-012-003-001/118-A
(GAVSAR)
|
1721012003NRG23030620220384158
|
03/06/2022
|
RAMILA BARIYA
|
1721012003WL035903
|
RAMILA BARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
RAMILABARIYA
|
(000000)
|
|
121
|
RANAPUR
|
MP-21-012-003-001/118-B
(GAVSAR)
|
1721012003NRG23030620220384160
|
03/06/2022
|
MAHSHVAR BARIYA
|
1721012003WL035903
|
MAHSHVAR BARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
MAHSHVARBARIYA
|
(000000)
|
|
122
|
RANAPUR
|
MP-21-012-003-001/118-B
(GAVSAR)
|
1721012003NRG23030620220384159
|
03/06/2022
|
ROHIT BARIYA
|
1721012003WL035903
|
ROHIT BARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
ROHITBARIYA
|
(000000)
|
|
123
|
RANAPUR
|
MP-21-012-003-001/118-C
(GAVSAR)
|
1721012003NRG23030620220384161
|
03/06/2022
|
KARAN BARIYA
|
1721012003WL035903
|
KARAN BARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
KARANBARIYA
|
(000000)
|
|
124
|
RANAPUR
|
MP-21-012-003-001/118-C
(GAVSAR)
|
1721012003NRG23030620220384162
|
03/06/2022
|
RADHA BARIYA
|
1721012003WL035903
|
RADHA BARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
RADHABARIYA
|
(000000)
|
|
125
|
RANAPUR
|
MP-21-012-003-001/125-B
(GAVSAR)
|
1721012003NRG23030620220384229
|
03/06/2022
|
MANGI BHABOR
|
1721012003WL035914
|
MANGI BHABOR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
MANGIBHABOR
|
(000000)
|
|
126
|
RANAPUR
|
MP-21-012-003-001/125-B
(GAVSAR)
|
1721012003NRG23030620220384228
|
03/06/2022
|
RAKESH JHITRA
|
1721012003WL035914
|
RAKESH JHITRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
RAKESHJHITRA
|
(000000)
|
|
127
|
RANAPUR
|
MP-21-012-003-001/161-B
(GAVSAR)
|
1721012003NRG23030620220384253
|
03/06/2022
|
SARDA MUKESH
|
1721012003WL035917
|
SARDA MUKESH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260172154
|
|
SARDAMUKESH
|
(000000)
|
|
128
|
RANAPUR
|
MP-21-012-003-001/161-C
(GAVSAR)
|
1721012003NRG23030620220384255
|
03/06/2022
|
KANSHA MACHAR
|
1721012003WL035917
|
KANSHA MACHAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260172154
|
|
KANSHAMACHAR
|
(000000)
|
|
129
|
RANAPUR
|
MP-21-012-003-001/161-D
(GAVSAR)
|
1721012003NRG23030620220384257
|
03/06/2022
|
SUNITA LUNJA
|
1721012003WL035917
|
SUNITA LUNJA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260172154
|
|
SUNITALUNJA
|
(000000)
|
|
130
|
RANAPUR
|
MP-21-012-003-001/161-D
(GAVSAR)
|
1721012003NRG23030620220384256
|
03/06/2022
|
SUNITA LUNJA
|
1721012003WL035917
|
SUNITA LUNJA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260172154
|
|
SUNITALUNJA
|
(000000)
|
|
131
|
RANAPUR
|
MP-21-012-003-001/169-A
(GAVSAR)
|
1721012003NRG23030620220384216
|
03/06/2022
|
PAPPU BHABOR
|
1721012003WL035908
|
PAPPU BHABOR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
PAPPUBHABOR
|
(000000)
|
|
132
|
RANAPUR
|
MP-21-012-003-001/169-B
(GAVSAR)
|
1721012003NRG23030620220384217
|
03/06/2022
|
SABBU BHABOR
|
1721012003WL035908
|
SABBU BHABOR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
SABBUBHABOR
|
(000000)
|
|
133
|
RANAPUR
|
MP-21-012-003-001/320-A
(GAVSAR)
|
1721012003NRG23030620220384211
|
03/06/2022
|
RENUKA PARMAR
|
1721012003WL035906
|
RENUKA PARMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
RENUKAPARMAR
|
(000000)
|
|
134
|
RANAPUR
|
MP-21-012-003-001/320-A
(GAVSAR)
|
1721012003NRG23030620220384210
|
03/06/2022
|
RENUKA PARMAR
|
1721012003WL035906
|
RENUKA PARMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
RENUKAPARMAR
|
(000000)
|
|
135
|
RANAPUR
|
MP-21-012-003-001/329
(GAVSAR)
|
1721012003NRG23030620220384258
|
03/06/2022
|
NABI RAMCHANDRA
|
1721012003WL035917
|
NABI RAMCHANDRA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260172154
|
|
NABIRAMCHANDRA
|
(000000)
|
|
136
|
RANAPUR
|
MP-21-012-003-001/342-A
(GAVSAR)
|
1721012003NRG23030620220384230
|
03/06/2022
|
KALU BHABHOR
|
1721012003WL035914
|
KALU BHABHOR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
KALUBHABHOR
|
(000000)
|
|
137
|
RANAPUR
|
MP-21-012-003-001/69-A
(GAVSAR)
|
1721012003NRG23030620220384173
|
03/06/2022
|
KAMAJI
|
1721012003WL035904
|
KAMAJI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
KAMAJI
|
(000000)
|
|
138
|
RANAPUR
|
MP-21-012-003-001/69-A
(GAVSAR)
|
1721012003NRG23030620220384172
|
03/06/2022
|
KAMAJI
|
1721012003WL035904
|
KAMAJI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
KAMAJI
|
(000000)
|
|
139
|
RANAPUR
|
MP-21-012-004-002/106-A
(NAGAN KHEDI RATNA)
|
1721012004NRG23030620220385127
|
03/06/2022
|
AMRSINGH MULA
|
1721012004WL036012
|
AMRSINGH MULA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
AMRSINGHMULA
|
(000000)
|
|
140
|
RANAPUR
|
MP-21-012-016-001/193
(JUNAGAON)
|
1721012016NRG23030620220386643
|
03/06/2022
|
DITYA BHABAR
|
1721012016WL036127
|
DITYA BHABAR
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260172154
|
|
DITYABHABAR
|
(000000)
|
|
141
|
RANAPUR
|
MP-21-012-016-001/193
(JUNAGAON)
|
1721012016NRG23030620220386642
|
03/06/2022
|
Punkin DITIYA
|
1721012016WL036127
|
Punkin DITIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260172154
|
|
PunkinDITIYA
|
(000000)
|
|
142
|
RANAPUR
|
MP-21-012-016-001/72-B
(JUNAGAON)
|
1721012016NRG23030620220386641
|
03/06/2022
|
bhadiya bhurka
|
1721012016WL036126
|
bhadiya bhurka
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260172154
|
|
bhadiyabhurka
|
(000000)
|
|
143
|
RANAPUR
|
MP-21-012-026-001/189
(BHOORIMATI)
|
1721012027NRG23030620220385023
|
03/06/2022
|
Sushila Katara
|
1721012027WL035969
|
Sushila Katara
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
SushilaKatara
|
(000000)
|
|
144
|
RANAPUR
|
MP-21-012-026-001/199
(BHOORIMATI)
|
1721012027NRG23030620220384983
|
03/06/2022
|
Sammabai damor
|
1721012027WL035958
|
Sammabai damor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
Sammabaidamor
|
(000000)
|
|
145
|
RANAPUR
|
MP-21-012-026-001/199
(BHOORIMATI)
|
1721012027NRG23030620220384982
|
03/06/2022
|
Sammabai damor
|
1721012027WL035958
|
Sammabai damor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
Sammabaidamor
|
(000000)
|
|
146
|
RANAPUR
|
MP-21-012-026-001/206-A
(BHOORIMATI)
|
1721012027NRG23030620220385016
|
03/06/2022
|
Sharda damor
|
1721012027WL035967
|
Sharda damor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
Shardadamor
|
(000000)
|
|
147
|
RANAPUR
|
MP-21-012-026-001/232
(BHOORIMATI)
|
1721012027NRG23030620220385025
|
03/06/2022
|
Doli Toliya Katara
|
1721012027WL035970
|
Doli Toliya Katara
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
DoliToliyaKatara
|
(000000)
|
|
148
|
RANAPUR
|
MP-21-012-026-001/232
(BHOORIMATI)
|
1721012027NRG23030620220385024
|
03/06/2022
|
Doli Toliya. Katara
|
1721012027WL035970
|
Doli Toliya. Katara
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
DoliToliya.Katara
|
(000000)
|
|
149
|
RANAPUR
|
MP-21-012-026-001/238-D
(BHOORIMATI)
|
1721012027NRG23030620220385026
|
03/06/2022
|
Dilip Damor
|
1721012027WL035970
|
Dilip Damor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
DilipDamor
|
(000000)
|
|
150
|
RANAPUR
|
MP-21-012-026-001/238-D
(BHOORIMATI)
|
1721012027NRG23030620220385001
|
03/06/2022
|
Dilip Damor
|
1721012027WL035963
|
Dilip Damor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
DilipDamor
|
(000000)
|
|
151
|
RANAPUR
|
MP-21-012-032-001/17
(BHOOT BARDA)
|
1721012032NRG23030620220385062
|
03/06/2022
|
RAHITA KISAN VAKHLA
|
1721012032WL035978
|
RAHITA KISAN VAKHLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
RAHITAKISANVAKHLA
|
(000000)
|
|
152
|
RANAPUR
|
MP-21-012-032-003/151
(BHOOT BARDA)
|
1721012032NRG23030620220385075
|
03/06/2022
|
VISU MOTI VASUNIYA
|
1721012032WL035990
|
VISU MOTI VASUNIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
VISUMOTIVASUNIYA
|
(000000)
|
|
153
|
RANAPUR
|
MP-21-012-032-003/180
(BHOOT BARDA)
|
1721012032NRG23030620220385066
|
03/06/2022
|
Nabi sevaji
|
1721012032WL035982
|
Nabi sevaji
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
Nabisevaji
|
(000000)
|
|
154
|
RANAPUR
|
MP-21-012-032-003/20
(BHOOT BARDA)
|
1721012032NRG23030620220385079
|
03/06/2022
|
pangala ditiya
|
1721012032WL035994
|
pangala ditiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
pangaladitiya
|
(000000)
|
|
155
|
RANAPUR
|
MP-21-012-032-003/47-A
(BHOOT BARDA)
|
1721012032NRG23030620220385116
|
03/06/2022
|
jhangu
|
1721012032WL036004
|
jhangu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
jhangu
|
(000000)
|
|
156
|
RANAPUR
|
MP-21-012-032-003/74-A
(BHOOT BARDA)
|
1721012032NRG23030620220385065
|
03/06/2022
|
KALIYA MANNU
|
1721012032WL035981
|
KALIYA MANNU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172154
|
|
KALIYAMANNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46104
|
46104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187278
|
187278
|
|
|
|
|
|
|
|