|
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-21-012-005-001/42-A
(LAMBELA)
|
1721012005NRG23130720220642826
|
13/07/2022
|
RASU MEDA
|
1721012005WL066280
|
RASU MEDA
|
00045
|
BARB0JHABUA
|
816
|
816
|
Processed
|
16/07/2022
|
|
867731483
|
|
RASUMEDA
|
(000000)
|
|
2
|
RANAPUR
|
MP-21-012-005-001/501
(LAMBELA)
|
1721012005NRG23130720220642830
|
13/07/2022
|
RAHUL BHURIYA
|
1721012005WL066280
|
RAHUL BHURIYA
|
00045
|
BARB0JHABUA
|
408
|
408
|
Processed
|
16/07/2022
|
|
867731483
|
|
RAHULBHURIYA
|
(000000)
|
|
3
|
RANAPUR
|
MP-21-012-005-001/502
(LAMBELA)
|
1721012005NRG23130720220642831
|
13/07/2022
|
DIVAN DAMOR
|
1721012005WL066280
|
DIVAN DAMOR
|
00045
|
BARB0JHABUA
|
816
|
816
|
Processed
|
16/07/2022
|
|
867731483
|
|
DIVANDAMOR
|
(000000)
|
|
4
|
RANAPUR
|
MP-21-012-014-003/232-D
(SAMOI)
|
1721012014NRG23130720220645763
|
13/07/2022
|
TERSINGH MALIYA HATILA
|
1721012014WL066796
|
TERSINGH MALIYA HATILA
|
00045
|
BARB0JHABUA
|
204
|
204
|
Processed
|
16/07/2022
|
|
867731483
|
|
TERSINGHMALIYAHATILA
|
(000000)
|
|
5
|
RANAPUR
|
MP-21-012-014-003/70
(SAMOI)
|
1721012014NRG23130720220646284
|
13/07/2022
|
AMRA HATILA JHAPADA
|
1721012014WL066840
|
AMRA HATILA JHAPADA
|
00045
|
BARB0JHABUA
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731483
|
|
AMRAHATILAJHAPADA
|
(000000)
|
|
6
|
RANAPUR
|
MP-21-012-014-003/70
(SAMOI)
|
1721012014NRG23130720220646285
|
13/07/2022
|
KANNU HATILA
|
1721012014WL066840
|
KANNU HATILA
|
00045
|
BARB0JHABUA
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731483
|
|
KANNUHATILA
|
(000000)
|
|
7
|
RANAPUR
|
MP-21-012-019-004/59-B
(MARDUNDIYA)
|
1721012019NRG23130720220644173
|
13/07/2022
|
ENDARSINGH TOKRIYA
|
1721012019WL066465
|
ENDARSINGH TOKRIYA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
ENDARSINGHTOKRIYA
|
(000000)
|
|
8
|
RANAPUR
|
MP-21-012-019-005/33-A
(MARDUNDIYA)
|
1721012019NRG23130720220644176
|
13/07/2022
|
parli mavi
|
1721012019WL066465
|
parli mavi
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
parlimavi
|
(000000)
|
|
9
|
RANAPUR
|
MP-21-012-019-005/95
(MARDUNDIYA)
|
1721012019NRG23130720220644188
|
13/07/2022
|
RAJU BHURIYA
|
1721012019WL066470
|
RAJU BHURIYA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
RAJUBHURIYA
|
(000000)
|
|
10
|
RANAPUR
|
MP-21-012-019-005/95
(MARDUNDIYA)
|
1721012019NRG23130720220644189
|
13/07/2022
|
RAJU BHURIYA
|
1721012019WL066470
|
RAJU BHURIYA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
RAJUBHURIYA
|
(000000)
|
|
11
|
RANAPUR
|
MP-21-012-019-005/95
(MARDUNDIYA)
|
1721012019NRG23130720220644190
|
13/07/2022
|
RAJU BHURIYA
|
1721012019WL066470
|
RAJU BHURIYA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
RAJUBHURIYA
|
(000000)
|
|
12
|
RANAPUR
|
MP-21-012-021-001/106
(CHUI)
|
1721012021NRG23130720220646493
|
13/07/2022
|
supar hirji
|
1721012021WL066918
|
supar hirji
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
suparhirji
|
(000000)
|
|
13
|
RANAPUR
|
MP-21-012-021-001/162
(CHUI)
|
1721012021NRG23130720220646532
|
13/07/2022
|
REMU NARSINGH
|
1721012021WL066922
|
REMU NARSINGH
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
REMUNARSINGH
|
(000000)
|
|
14
|
RANAPUR
|
MP-21-012-021-001/226
(CHUI)
|
1721012021NRG23130720220646513
|
13/07/2022
|
NARSINGH RUPSINGH
|
1721012021WL066920
|
NARSINGH RUPSINGH
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
NARSINGHRUPSINGH
|
(000000)
|
|
15
|
RANAPUR
|
MP-21-012-021-001/226
(CHUI)
|
1721012021NRG23130720220646514
|
13/07/2022
|
NARSINGH RUPSINGH
|
1721012021WL066920
|
NARSINGH RUPSINGH
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
NARSINGHRUPSINGH
|
(000000)
|
|
16
|
RANAPUR
|
MP-21-012-021-001/4
(CHUI)
|
1721012021NRG23130720220646664
|
13/07/2022
|
Bhavsingh
|
1721012021WL066955
|
Bhavsingh
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
Bhavsingh
|
(000000)
|
|
17
|
RANAPUR
|
MP-21-012-026-001/201-A
(BHOORIMATI)
|
1721012027NRG23130720220645480
|
13/07/2022
|
Sonu Damor
|
1721012027WL066732
|
Sonu Damor
|
00045
|
BARB0JHABUA
|
408
|
408
|
Processed
|
16/07/2022
|
|
867731483
|
|
SonuDamor
|
(000000)
|
|
18
|
RANAPUR
|
MP-21-012-027-001/109
(PUWALA)
|
1721012027NRG23130720220645453
|
13/07/2022
|
Jama Damor
|
1721012027WL066728
|
Jama Damor
|
00045
|
BARB0JHABUA
|
408
|
408
|
Processed
|
16/07/2022
|
|
867731483
|
|
JamaDamor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
19
|
RANAPUR
|
MP-21-012-014-003/667-A
(SAMOI)
|
1721012014NRG23130720220646321
|
13/07/2022
|
JOGADIYA SUKIYA
|
1721012014WL066858
|
JOGADIYA SUKIYA
|
00415
|
SBIN0000396
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731483
|
|
JOGADIYASUKIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
RANAPUR
|
MP-21-012-005-001/375-A
(LAMBELA)
|
1721012005NRG23130720220642824
|
13/07/2022
|
RAMESH PARSINGH
|
1721012005WL066280
|
RAMESH PARSINGH
|
00415
|
SBIN0002888
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867731483
|
|
RAMESHPARSINGH
|
(000000)
|
|
21
|
RANAPUR
|
MP-21-012-005-001/383
(LAMBELA)
|
1721012005NRG23130720220642825
|
13/07/2022
|
SHAKUNTALA DAMOR
|
1721012005WL066280
|
SHAKUNTALA DAMOR
|
00415
|
SBIN0002888
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867731483
|
|
SHAKUNTALADAMOR
|
(000000)
|
|
22
|
RANAPUR
|
MP-21-012-014-003/553
(SAMOI)
|
1721012014NRG23130720220646278
|
13/07/2022
|
PRADEEP AMARSINGH
|
1721012014WL066836
|
PRADEEP AMARSINGH
|
00415
|
SBIN0002888
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731483
|
|
PRADEEPAMARSINGH
|
(000000)
|
|
23
|
RANAPUR
|
MP-21-012-014-003/667-A
(SAMOI)
|
1721012014NRG23130720220646322
|
13/07/2022
|
BASANTI JOGADIYA
|
1721012014WL066858
|
BASANTI JOGADIYA
|
00415
|
SBIN0002888
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731483
|
|
BASANTIJOGADIYA
|
(000000)
|
|
24
|
RANAPUR
|
MP-21-012-019-003/128
(MARDUNDIYA)
|
1721012019NRG23130720220644162
|
13/07/2022
|
ALPA AJNAR
|
1721012019WL066465
|
ALPA AJNAR
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
ALPAAJNAR
|
(000000)
|
|
25
|
RANAPUR
|
MP-21-012-019-003/128
(MARDUNDIYA)
|
1721012019NRG23130720220644163
|
13/07/2022
|
ALPA AJNAR
|
1721012019WL066465
|
ALPA AJNAR
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
ALPAAJNAR
|
(000000)
|
|
26
|
RANAPUR
|
MP-21-012-019-003/151-A
(MARDUNDIYA)
|
1721012019NRG23130720220644164
|
13/07/2022
|
ANJILA AJANR
|
1721012019WL066465
|
ANJILA AJANR
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
ANJILAAJANR
|
(000000)
|
|
27
|
RANAPUR
|
MP-21-012-019-003/49
(MARDUNDIYA)
|
1721012019NRG23130720220644166
|
13/07/2022
|
PARLI MAVI
|
1721012019WL066465
|
PARLI MAVI
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
PARLIMAVI
|
(000000)
|
|
28
|
RANAPUR
|
MP-21-012-019-003/49
(MARDUNDIYA)
|
1721012019NRG23130720220644167
|
13/07/2022
|
PARLI MAVI
|
1721012019WL066465
|
PARLI MAVI
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
PARLIMAVI
|
(000000)
|
|
29
|
RANAPUR
|
MP-21-012-019-003/49-A
(MARDUNDIYA)
|
1721012019NRG23130720220644168
|
13/07/2022
|
REVA
|
1721012019WL066465
|
REVA
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
REVA
|
(000000)
|
|
30
|
RANAPUR
|
MP-21-012-019-003/49-B
(MARDUNDIYA)
|
1721012019NRG23130720220644169
|
13/07/2022
|
mamlesh mavi
|
1721012019WL066465
|
mamlesh mavi
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
mamleshmavi
|
(000000)
|
|
31
|
RANAPUR
|
MP-21-012-019-003/49-B
(MARDUNDIYA)
|
1721012019NRG23130720220644170
|
13/07/2022
|
mamlesh mavi
|
1721012019WL066465
|
mamlesh mavi
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
mamleshmavi
|
(000000)
|
|
32
|
RANAPUR
|
MP-21-012-019-003/74-A
(MARDUNDIYA)
|
1721012019NRG23130720220644171
|
13/07/2022
|
RAJU AJNAR
|
1721012019WL066465
|
RAJU AJNAR
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
RAJUAJNAR
|
(000000)
|
|
33
|
RANAPUR
|
MP-21-012-019-005/43-B
(MARDUNDIYA)
|
1721012019NRG23130720220644177
|
13/07/2022
|
kanna tokriya
|
1721012019WL066465
|
kanna tokriya
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
kannatokriya
|
(000000)
|
|
34
|
RANAPUR
|
MP-21-012-019-005/43-B
(MARDUNDIYA)
|
1721012019NRG23130720220644178
|
13/07/2022
|
kanna tokriya
|
1721012019WL066465
|
kanna tokriya
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
kannatokriya
|
(000000)
|
|
35
|
RANAPUR
|
MP-21-012-019-005/43-B
(MARDUNDIYA)
|
1721012019NRG23130720220644179
|
13/07/2022
|
kanna tokriya
|
1721012019WL066465
|
kanna tokriya
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
kannatokriya
|
(000000)
|
|
36
|
RANAPUR
|
MP-21-012-021-001/153-A
(CHUI)
|
1721012021NRG23130720220646658
|
13/07/2022
|
Kelash Changod
|
1721012021WL066955
|
Kelash Changod
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
KelashChangod
|
(000000)
|
|
37
|
RANAPUR
|
MP-21-012-021-001/167-A
(CHUI)
|
1721012021NRG23130720220646550
|
13/07/2022
|
PRABHU PAPU
|
1721012021WL066926
|
PRABHU PAPU
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
PRABHUPAPU
|
(000000)
|
|
38
|
RANAPUR
|
MP-21-012-021-001/189
(CHUI)
|
1721012021NRG23130720220646523
|
13/07/2022
|
KANU PIDIYA
|
1721012021WL066921
|
KANU PIDIYA
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
KANUPIDIYA
|
(000000)
|
|
39
|
RANAPUR
|
MP-21-012-021-001/189
(CHUI)
|
1721012021NRG23130720220646524
|
13/07/2022
|
MANI KANU
|
1721012021WL066921
|
MANI KANU
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
MANIKANU
|
(000000)
|
|
40
|
RANAPUR
|
MP-21-012-021-001/262
(CHUI)
|
1721012021NRG23130720220646706
|
13/07/2022
|
NATHLI
|
1721012021WL066960
|
NATHLI
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
NATHLI
|
(000000)
|
|
41
|
RANAPUR
|
MP-21-012-021-001/279
(CHUI)
|
1721012021NRG23130720220646641
|
13/07/2022
|
NARVESINGH
|
1721012021WL066953
|
NARVESINGH
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
NARVESINGH
|
(000000)
|
|
42
|
RANAPUR
|
MP-21-012-021-001/57
(CHUI)
|
1721012021NRG23130720220646560
|
13/07/2022
|
PANGU SINGAD
|
1721012021WL066926
|
PANGU SINGAD
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
PANGUSINGAD
|
(000000)
|
|
43
|
RANAPUR
|
MP-21-012-026-001/208-A
(BHOORIMATI)
|
1721012027NRG23130720220645481
|
13/07/2022
|
parsingh katara
|
1721012027WL066732
|
parsingh katara
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
parsinghkatara
|
(000000)
|
|
44
|
RANAPUR
|
MP-21-012-026-001/208-A
(BHOORIMATI)
|
1721012027NRG23130720220645482
|
13/07/2022
|
parsingh katara
|
1721012027WL066732
|
parsingh katara
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
parsinghkatara
|
(000000)
|
|
45
|
RANAPUR
|
MP-21-012-027-001/146
(PUWALA)
|
1721012027NRG23130720220645454
|
13/07/2022
|
SUSHILA
|
1721012027WL066728
|
SUSHILA
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
SUSHILA
|
(000000)
|
|
46
|
RANAPUR
|
MP-21-012-027-001/17
(PUWALA)
|
1721012027NRG23130720220645455
|
13/07/2022
|
NEVU DAMOR
|
1721012027WL066728
|
NEVU DAMOR
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
NEVUDAMOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35904
|
35904
|
|
|
|
|
|
|
|
|
47
|
RANAPUR
|
MP-21-012-003-001/172-A
(GAVSAR)
|
1721012003NRG23130720220643120
|
13/07/2022
|
KARAMSINGH DHANJI
|
1721012003WL066315
|
KARAMSINGH DHANJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
KARAMSINGHDHANJI
|
(000000)
|
|
48
|
RANAPUR
|
MP-21-012-003-001/280-A
(GAVSAR)
|
1721012003NRG23130720220643122
|
13/07/2022
|
SUKLA KEKDIYA
|
1721012003WL066315
|
SUKLA KEKDIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
SUKLAKEKDIYA
|
(000000)
|
|
49
|
RANAPUR
|
MP-21-012-005-001/375
(LAMBELA)
|
1721012005NRG23130720220642823
|
13/07/2022
|
PARSING SAWLA
|
1721012005WL066280
|
PARSING SAWLA
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867731483
|
|
PARSINGSAWLA
|
(000000)
|
|
50
|
RANAPUR
|
MP-21-012-005-001/80
(LAMBELA)
|
1721012005NRG23130720220642834
|
13/07/2022
|
Sepa Kamka
|
1721012005WL066280
|
Sepa Kamka
|
00601
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
16/07/2022
|
|
867731483
|
|
SepaKamka
|
(000000)
|
|
51
|
RANAPUR
|
MP-21-012-012-001/13
(RUPAKHEDA)
|
1721012012NRG23130720220643049
|
13/07/2022
|
BADIYA THAVRIYA MAVI
|
1721012012WL066307
|
BADIYA THAVRIYA MAVI
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867731483
|
|
BADIYATHAVRIYAMAVI
|
(000000)
|
|
52
|
RANAPUR
|
MP-21-012-012-001/13
(RUPAKHEDA)
|
1721012012NRG23130720220643050
|
13/07/2022
|
BADIYA THAVRIYA MAVI
|
1721012012WL066307
|
BADIYA THAVRIYA MAVI
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867731483
|
|
BADIYATHAVRIYAMAVI
|
(000000)
|
|
53
|
RANAPUR
|
MP-21-012-012-001/193
(RUPAKHEDA)
|
1721012012NRG23130720220643060
|
13/07/2022
|
DITIYA VALCHAND
|
1721012012WL066311
|
DITIYA VALCHAND
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867731483
|
|
DITIYAVALCHAND
|
(000000)
|
|
54
|
RANAPUR
|
MP-21-012-012-002/39
(RUPAKHEDA)
|
1721012012NRG23130720220643051
|
13/07/2022
|
DITA NARSINGH PARMAR
|
1721012012WL066308
|
DITA NARSINGH PARMAR
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867731483
|
|
DITANARSINGHPARMAR
|
(000000)
|
|
55
|
RANAPUR
|
MP-21-012-014-001/10-A
(SAMOI)
|
1721012014NRG23130720220646294
|
13/07/2022
|
KALI NEMA
|
1721012014WL066843
|
KALI NEMA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731483
|
|
KALINEMA
|
(000000)
|
|
56
|
RANAPUR
|
MP-21-012-014-001/10-A
(SAMOI)
|
1721012014NRG23130720220646293
|
13/07/2022
|
NEMA NATHIYA
|
1721012014WL066843
|
NEMA NATHIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731483
|
|
NEMANATHIYA
|
(000000)
|
|
57
|
RANAPUR
|
MP-21-012-014-001/9
(SAMOI)
|
1721012014NRG23130720220646305
|
13/07/2022
|
GALIYA NATHIYA
|
1721012014WL066849
|
GALIYA NATHIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731483
|
|
GALIYANATHIYA
|
(000000)
|
|
58
|
RANAPUR
|
MP-21-012-014-001/9
(SAMOI)
|
1721012014NRG23130720220646306
|
13/07/2022
|
MANGALI GALIYA
|
1721012014WL066849
|
MANGALI GALIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731483
|
|
MANGALIGALIYA
|
(000000)
|
|
59
|
RANAPUR
|
MP-21-012-014-003/13
(SAMOI)
|
1721012014NRG23130720220646326
|
13/07/2022
|
PINJU DUTIYA HATILA
|
1721012014WL066860
|
PINJU DUTIYA HATILA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731483
|
|
PINJUDUTIYAHATILA
|
(000000)
|
|
60
|
RANAPUR
|
MP-21-012-014-003/553
(SAMOI)
|
1721012014NRG23130720220646276
|
13/07/2022
|
SANDIP AMARSINGH
|
1721012014WL066836
|
SANDIP AMARSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731483
|
|
SANDIPAMARSINGH
|
(000000)
|
|
61
|
RANAPUR
|
MP-21-012-014-003/601-A
(SAMOI)
|
1721012014NRG23130720220646287
|
13/07/2022
|
BHURI AKLESH PARMAR
|
1721012014WL066841
|
BHURI AKLESH PARMAR
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731483
|
|
BHURIAKLESHPARMAR
|
(000000)
|
|
62
|
RANAPUR
|
MP-21-012-021-001/105
(CHUI)
|
1721012021NRG23130720220646507
|
13/07/2022
|
PANGALI RAYLA
|
1721012021WL066920
|
PANGALI RAYLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
PANGALIRAYLA
|
(000000)
|
|
63
|
RANAPUR
|
MP-21-012-021-001/119
(CHUI)
|
1721012021NRG23130720220646512
|
13/07/2022
|
ratni pansingh
|
1721012021WL066920
|
ratni pansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
ratnipansingh
|
(000000)
|
|
64
|
RANAPUR
|
MP-21-012-021-001/167-A
(CHUI)
|
1721012021NRG23130720220646549
|
13/07/2022
|
papu bhadar
|
1721012021WL066926
|
papu bhadar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
papubhadar
|
(000000)
|
|
65
|
RANAPUR
|
MP-21-012-021-001/19
(CHUI)
|
1721012021NRG23130720220646644
|
13/07/2022
|
PARI KIDIYA
|
1721012021WL066954
|
PARI KIDIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
PARIKIDIYA
|
(000000)
|
|
66
|
RANAPUR
|
MP-21-012-021-001/194
(CHUI)
|
1721012021NRG23130720220646699
|
13/07/2022
|
NANBU MANGLIYA
|
1721012021WL066960
|
NANBU MANGLIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
NANBUMANGLIYA
|
(000000)
|
|
67
|
RANAPUR
|
MP-21-012-021-001/251
(CHUI)
|
1721012021NRG23130720220646536
|
13/07/2022
|
NURALI SAVSINGH
|
1721012021WL066922
|
NURALI SAVSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
NURALISAVSINGH
|
(000000)
|
|
68
|
RANAPUR
|
MP-21-012-021-001/262
(CHUI)
|
1721012021NRG23130720220646705
|
13/07/2022
|
Jhitra Fatiya
|
1721012021WL066960
|
Jhitra Fatiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
JhitraFatiya
|
(000000)
|
|
69
|
RANAPUR
|
MP-21-012-021-001/264-A
(CHUI)
|
1721012021NRG23130720220646638
|
13/07/2022
|
partap Satan
|
1721012021WL066953
|
partap Satan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
partapSatan
|
(000000)
|
|
70
|
RANAPUR
|
MP-21-012-021-001/266
(CHUI)
|
1721012021NRG23130720220646539
|
13/07/2022
|
kalu nana
|
1721012021WL066922
|
kalu nana
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
kalunana
|
(000000)
|
|
71
|
RANAPUR
|
MP-21-012-021-001/288
(CHUI)
|
1721012021NRG23130720220646518
|
13/07/2022
|
RELAM MOHAN
|
1721012021WL066920
|
RELAM MOHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
RELAMMOHAN
|
(000000)
|
|
72
|
RANAPUR
|
MP-21-012-021-001/303
(CHUI)
|
1721012021NRG23130720220646529
|
13/07/2022
|
dileep magan
|
1721012021WL066921
|
dileep magan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
dileepmagan
|
(000000)
|
|
73
|
RANAPUR
|
MP-21-012-021-001/69
(CHUI)
|
1721012021NRG23130720220646712
|
13/07/2022
|
KAKADI BADU
|
1721012021WL066961
|
KAKADI BADU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
KAKADIBADU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
74
|
RANAPUR
|
MP-21-012-005-001/149-A
(LAMBELA)
|
1721012005NRG23130720220642822
|
13/07/2022
|
MANOHAR DAMOR
|
1721012005WL066280
|
MANOHAR DAMOR
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
16/07/2022
|
|
867731483
|
|
MANOHARDAMOR
|
(000000)
|
|
75
|
RANAPUR
|
MP-21-012-005-001/6
(LAMBELA)
|
1721012005NRG23130720220642833
|
13/07/2022
|
VASNA VAKHLA
|
1721012005WL066280
|
VASNA VAKHLA
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/07/2022
|
|
867731483
|
|
VASNAVAKHLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
76
|
RANAPUR
|
MP-21-012-019-005/91
(MARDUNDIYA)
|
1721012019NRG23130720220644180
|
13/07/2022
|
Reva mavi
|
1721012019WL066465
|
Reva mavi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
Revamavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
77
|
RANAPUR
|
MP-21-012-003-001/280-B
(GAVSAR)
|
1721012003NRG23130720220643123
|
13/07/2022
|
LATA KAMESH
|
1721012003WL066315
|
LATA KAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
LATAKAMESH
|
(000000)
|
|
78
|
RANAPUR
|
MP-21-012-003-001/280-B
(GAVSAR)
|
1721012003NRG23130720220643124
|
13/07/2022
|
LATA KAMESH
|
1721012003WL066315
|
LATA KAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
LATAKAMESH
|
(000000)
|
|
79
|
RANAPUR
|
MP-21-012-003-001/280-C
(GAVSAR)
|
1721012003NRG23130720220643125
|
13/07/2022
|
KAMJI GUNDIYA
|
1721012003WL066315
|
KAMJI GUNDIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
KAMJIGUNDIYA
|
(000000)
|
|
80
|
RANAPUR
|
MP-21-012-003-001/281
(GAVSAR)
|
1721012003NRG23130720220643127
|
13/07/2022
|
LILA GUNDIYA
|
1721012003WL066315
|
LILA GUNDIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
LILAGUNDIYA
|
(000000)
|
|
81
|
RANAPUR
|
MP-21-012-003-001/281-A
(GAVSAR)
|
1721012003NRG23130720220643128
|
13/07/2022
|
LATAGUNDIYA
|
1721012003WL066315
|
LATAGUNDIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
LATAGUNDIYA
|
(000000)
|
|
82
|
RANAPUR
|
MP-21-012-005-001/146-A
(LAMBELA)
|
1721012005NRG23130720220642821
|
13/07/2022
|
RAJU MIHIYA
|
1721012005WL066280
|
RAJU MIHIYA
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867731483
|
|
RAJUMIHIYA
|
(000000)
|
|
83
|
RANAPUR
|
MP-21-012-005-001/468
(LAMBELA)
|
1721012005NRG23130720220642827
|
13/07/2022
|
MAHENDRA SINGH
|
1721012005WL066280
|
MAHENDRA SINGH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
16/07/2022
|
|
867731483
|
|
MAHENDRASINGH
|
(000000)
|
|
84
|
RANAPUR
|
MP-21-012-005-001/487
(LAMBELA)
|
1721012005NRG23130720220642828
|
13/07/2022
|
KALEE RAKESH
|
1721012005WL066280
|
KALEE RAKESH
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867731483
|
|
KALEERAKESH
|
(000000)
|
|
85
|
RANAPUR
|
MP-21-012-005-001/49
(LAMBELA)
|
1721012005NRG23130720220642829
|
13/07/2022
|
AMRA DAMOR
|
1721012005WL066280
|
AMRA DAMOR
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867731483
|
|
AMRADAMOR
|
(000000)
|
|
86
|
RANAPUR
|
MP-21-012-005-001/503
(LAMBELA)
|
1721012005NRG23130720220642832
|
13/07/2022
|
KARMA DAMOR
|
1721012005WL066280
|
KARMA DAMOR
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/07/2022
|
|
867731483
|
|
KARMADAMOR
|
(000000)
|
|
87
|
RANAPUR
|
MP-21-012-012-001/148
(RUPAKHEDA)
|
1721012012NRG23130720220643055
|
13/07/2022
|
SHANTI FATIYA PARMAR
|
1721012012WL066310
|
SHANTI FATIYA PARMAR
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867731483
|
|
SHANTIFATIYAPARMAR
|
(000000)
|
|
88
|
RANAPUR
|
MP-21-012-012-001/148-A
(RUPAKHEDA)
|
1721012012NRG23130720220643056
|
13/07/2022
|
PEMA VINOD PARMAR
|
1721012012WL066310
|
PEMA VINOD PARMAR
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867731483
|
|
PEMAVINODPARMAR
|
(000000)
|
|
89
|
RANAPUR
|
MP-21-012-012-001/148-A
(RUPAKHEDA)
|
1721012012NRG23130720220643057
|
13/07/2022
|
PEMA VINOD PARMAR
|
1721012012WL066310
|
PEMA VINOD PARMAR
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867731483
|
|
PEMAVINODPARMAR
|
(000000)
|
|
90
|
RANAPUR
|
MP-21-012-012-001/160-A
(RUPAKHEDA)
|
1721012012NRG23130720220643054
|
13/07/2022
|
KALI BAHADURSINGH PARMAR
|
1721012012WL066309
|
KALI BAHADURSINGH PARMAR
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867731483
|
|
KALIBAHADURSINGHPARMAR
|
(000000)
|
|
91
|
RANAPUR
|
MP-21-012-012-001/189-A
(RUPAKHEDA)
|
1721012012NRG23130720220643058
|
13/07/2022
|
SANDEEP ROZ
|
1721012012WL066311
|
SANDEEP ROZ
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867731483
|
|
SANDEEPROZ
|
(000000)
|
|
92
|
RANAPUR
|
MP-21-012-012-002/39-A
(RUPAKHEDA)
|
1721012012NRG23130720220643047
|
13/07/2022
|
DITU DARU PARMAR
|
1721012012WL066306
|
DITU DARU PARMAR
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867731483
|
|
DITUDARUPARMAR
|
(000000)
|
|
93
|
RANAPUR
|
MP-21-012-012-002/39-A
(RUPAKHEDA)
|
1721012012NRG23130720220643048
|
13/07/2022
|
DITU DARU PARMAR
|
1721012012WL066306
|
DITU DARU PARMAR
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867731483
|
|
DITUDARUPARMAR
|
(000000)
|
|
94
|
RANAPUR
|
MP-21-012-014-001/10-B
(SAMOI)
|
1721012014NRG23130720220646304
|
13/07/2022
|
VINOD NATHIYA
|
1721012014WL066849
|
VINOD NATHIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731483
|
|
VINODNATHIYA
|
(000000)
|
|
95
|
RANAPUR
|
MP-21-012-014-002/51
(SAMOI)
|
1721012014NRG23130720220646312
|
13/07/2022
|
RASU MOHANA VASUNIYA
|
1721012014WL066851
|
RASU MOHANA VASUNIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731483
|
|
RASUMOHANAVASUNIYA
|
(000000)
|
|
96
|
RANAPUR
|
MP-21-012-014-003/13
(SAMOI)
|
1721012014NRG23130720220646325
|
13/07/2022
|
DHUTIYA REVKA HATILA
|
1721012014WL066860
|
DHUTIYA REVKA HATILA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731483
|
|
DHUTIYAREVKAHATILA
|
(000000)
|
|
97
|
RANAPUR
|
MP-21-012-014-003/232-D
(SAMOI)
|
1721012014NRG23130720220645764
|
13/07/2022
|
IDIRA TERSINGH HATILA
|
1721012014WL066796
|
IDIRA TERSINGH HATILA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/07/2022
|
|
867731483
|
|
IDIRATERSINGHHATILA
|
(000000)
|
|
98
|
RANAPUR
|
MP-21-012-014-003/273
(SAMOI)
|
1721012014NRG23130720220646327
|
13/07/2022
|
LIMJI JAHU HATILA
|
1721012014WL066861
|
LIMJI JAHU HATILA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731483
|
|
LIMJIJAHUHATILA
|
(000000)
|
|
99
|
RANAPUR
|
MP-21-012-014-003/273
(SAMOI)
|
1721012014NRG23130720220646328
|
13/07/2022
|
LIMJI JAHU HATILA
|
1721012014WL066861
|
LIMJI JAHU HATILA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731483
|
|
LIMJIJAHUHATILA
|
(000000)
|
|
100
|
RANAPUR
|
MP-21-012-014-003/324
(SAMOI)
|
1721012014NRG23130720220646323
|
13/07/2022
|
LILA BABU HATILA
|
1721012014WL066859
|
LILA BABU HATILA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731483
|
|
LILABABUHATILA
|
(000000)
|
|
101
|
RANAPUR
|
MP-21-012-014-003/376
(SAMOI)
|
1721012014NRG23130720220646314
|
13/07/2022
|
JAVSINGH KALIYA BAMNIYA
|
1721012014WL066853
|
JAVSINGH KALIYA BAMNIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731483
|
|
JAVSINGHKALIYABAMNIYA
|
(000000)
|
|
102
|
RANAPUR
|
MP-21-012-014-003/378
(SAMOI)
|
1721012014NRG23130720220646295
|
13/07/2022
|
MANI RUPSINGSH HATILA
|
1721012014WL066844
|
MANI RUPSINGSH HATILA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731483
|
|
MANIRUPSINGSHHATILA
|
(000000)
|
|
103
|
RANAPUR
|
MP-21-012-014-003/601-A
(SAMOI)
|
1721012014NRG23130720220646286
|
13/07/2022
|
AKALESH MAKANSINGH PARMAR
|
1721012014WL066841
|
AKALESH MAKANSINGH PARMAR
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731483
|
|
AKALESHMAKANSINGHPARMAR
|
(000000)
|
|
104
|
RANAPUR
|
MP-21-012-019-004/64-C
(MARDUNDIYA)
|
1721012019NRG23130720220644174
|
13/07/2022
|
dhumsingh juvansingh
|
1721012019WL066465
|
dhumsingh juvansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
dhumsinghjuvansingh
|
(000000)
|
|
105
|
RANAPUR
|
MP-21-012-019-004/64-C
(MARDUNDIYA)
|
1721012019NRG23130720220644175
|
13/07/2022
|
dhumsingh tokriya
|
1721012019WL066465
|
dhumsingh tokriya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
dhumsinghtokriya
|
(000000)
|
|
106
|
RANAPUR
|
MP-21-012-021-001/105
(CHUI)
|
1721012021NRG23130720220646508
|
13/07/2022
|
RAYLA SAPNIYA
|
1721012021WL066920
|
RAYLA SAPNIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
RAYLASAPNIYA
|
(000000)
|
|
107
|
RANAPUR
|
MP-21-012-021-001/109
(CHUI)
|
1721012021NRG23130720220646521
|
13/07/2022
|
NARSINGH KALIYa
|
1721012021WL066921
|
NARSINGH KALIYa
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
NARSINGHKALIYa
|
(000000)
|
|
108
|
RANAPUR
|
MP-21-012-021-001/109
(CHUI)
|
1721012021NRG23130720220646522
|
13/07/2022
|
NARSINGH KALIYa
|
1721012021WL066921
|
NARSINGH KALIYa
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
NARSINGHKALIYa
|
(000000)
|
|
109
|
RANAPUR
|
MP-21-012-021-001/112
(CHUI)
|
1721012021NRG23130720220646510
|
13/07/2022
|
BHURSINGH RAWAT
|
1721012021WL066920
|
BHURSINGH RAWAT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
BHURSINGHRAWAT
|
(000000)
|
|
110
|
RANAPUR
|
MP-21-012-021-001/115
(CHUI)
|
1721012021NRG23130720220646709
|
13/07/2022
|
NARBAI RAWAT
|
1721012021WL066961
|
NARBAI RAWAT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
NARBAIRAWAT
|
(000000)
|
|
111
|
RANAPUR
|
MP-21-012-021-001/115
(CHUI)
|
1721012021NRG23130720220646710
|
13/07/2022
|
NARBAI RAWAT
|
1721012021WL066961
|
NARBAI RAWAT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
NARBAIRAWAT
|
(000000)
|
|
112
|
RANAPUR
|
MP-21-012-021-001/126
(CHUI)
|
1721012021NRG23130720220646632
|
13/07/2022
|
DEVCHAND SAPNIYSA
|
1721012021WL066953
|
DEVCHAND SAPNIYSA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
DEVCHANDSAPNIYSA
|
(000000)
|
|
113
|
RANAPUR
|
MP-21-012-021-001/126
(CHUI)
|
1721012021NRG23130720220646633
|
13/07/2022
|
DEVCHAND SAPNIYSA
|
1721012021WL066953
|
DEVCHAND SAPNIYSA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
DEVCHANDSAPNIYSA
|
(000000)
|
|
114
|
RANAPUR
|
MP-21-012-021-001/142
(CHUI)
|
1721012021NRG23130720220646494
|
13/07/2022
|
BHALLU KALIYA
|
1721012021WL066918
|
BHALLU KALIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
BHALLUKALIYA
|
(000000)
|
|
115
|
RANAPUR
|
MP-21-012-021-001/142
(CHUI)
|
1721012021NRG23130720220646495
|
13/07/2022
|
BHALLU KALIYA
|
1721012021WL066918
|
BHALLU KALIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
BHALLUKALIYA
|
(000000)
|
|
116
|
RANAPUR
|
MP-21-012-021-001/148
(CHUI)
|
1721012021NRG23130720220646656
|
13/07/2022
|
AMARSINGH GULAB
|
1721012021WL066955
|
AMARSINGH GULAB
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
AMARSINGHGULAB
|
(000000)
|
|
117
|
RANAPUR
|
MP-21-012-021-001/148
(CHUI)
|
1721012021NRG23130720220646657
|
13/07/2022
|
AMARSINGH GULAB
|
1721012021WL066955
|
AMARSINGH GULAB
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
AMARSINGHGULAB
|
(000000)
|
|
118
|
RANAPUR
|
MP-21-012-021-001/16
(CHUI)
|
1721012021NRG23130720220646497
|
13/07/2022
|
Kekdiya
|
1721012021WL066918
|
Kekdiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
Kekdiya
|
(000000)
|
|
119
|
RANAPUR
|
MP-21-012-021-001/177
(CHUI)
|
1721012021NRG23130720220646697
|
13/07/2022
|
JHITRI GANAVA
|
1721012021WL066960
|
JHITRI GANAVA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
JHITRIGANAVA
|
(000000)
|
|
120
|
RANAPUR
|
MP-21-012-021-001/19
(CHUI)
|
1721012021NRG23130720220646645
|
13/07/2022
|
Pari
|
1721012021WL066954
|
Pari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
Pari
|
(000000)
|
|
121
|
RANAPUR
|
MP-21-012-021-001/194
(CHUI)
|
1721012021NRG23130720220646700
|
13/07/2022
|
Nanbu mangliya
|
1721012021WL066960
|
Nanbu mangliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
Nanbumangliya
|
(000000)
|
|
122
|
RANAPUR
|
MP-21-012-021-001/199
(CHUI)
|
1721012021NRG23130720220646552
|
13/07/2022
|
javala surji
|
1721012021WL066926
|
javala surji
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
javalasurji
|
(000000)
|
|
123
|
RANAPUR
|
MP-21-012-021-001/200
(CHUI)
|
1721012021NRG23130720220646634
|
13/07/2022
|
NAVA VAKHLA
|
1721012021WL066953
|
NAVA VAKHLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
NAVAVAKHLA
|
(000000)
|
|
124
|
RANAPUR
|
MP-21-012-021-001/200
(CHUI)
|
1721012021NRG23130720220646635
|
13/07/2022
|
Nava Vakhla
|
1721012021WL066953
|
Nava Vakhla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
NavaVakhla
|
(000000)
|
|
125
|
RANAPUR
|
MP-21-012-021-001/201
(CHUI)
|
1721012021NRG23130720220646526
|
13/07/2022
|
Jhitra Vakhla
|
1721012021WL066921
|
Jhitra Vakhla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
JhitraVakhla
|
(000000)
|
|
126
|
RANAPUR
|
MP-21-012-021-001/214
(CHUI)
|
1721012021NRG23130720220646661
|
13/07/2022
|
naharsingh bilu
|
1721012021WL066955
|
naharsingh bilu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
naharsinghbilu
|
(000000)
|
|
127
|
RANAPUR
|
MP-21-012-021-001/246
(CHUI)
|
1721012021NRG23130720220646500
|
13/07/2022
|
Ramsingh Bhaydiya
|
1721012021WL066918
|
Ramsingh Bhaydiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
RamsinghBhaydiya
|
(000000)
|
|
128
|
RANAPUR
|
MP-21-012-021-001/246
(CHUI)
|
1721012021NRG23130720220646501
|
13/07/2022
|
Ramsingh Bhaydiya
|
1721012021WL066918
|
Ramsingh Bhaydiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
RamsinghBhaydiya
|
(000000)
|
|
129
|
RANAPUR
|
MP-21-012-021-001/253-A
(CHUI)
|
1721012021NRG23130720220646636
|
13/07/2022
|
RAMTU SUMERSINGH
|
1721012021WL066953
|
RAMTU SUMERSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
RAMTUSUMERSINGH
|
(000000)
|
|
130
|
RANAPUR
|
MP-21-012-021-001/253-A
(CHUI)
|
1721012021NRG23130720220646637
|
13/07/2022
|
RAMTU SUMERSINGH
|
1721012021WL066953
|
RAMTU SUMERSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
RAMTUSUMERSINGH
|
(000000)
|
|
131
|
RANAPUR
|
MP-21-012-021-001/264-A
(CHUI)
|
1721012021NRG23130720220646639
|
13/07/2022
|
partap Satan
|
1721012021WL066953
|
partap Satan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
partapSatan
|
(000000)
|
|
132
|
RANAPUR
|
MP-21-012-021-001/27
(CHUI)
|
1721012021NRG23130720220646554
|
13/07/2022
|
KIDIYA
|
1721012021WL066926
|
KIDIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
KIDIYA
|
(000000)
|
|
133
|
RANAPUR
|
MP-21-012-021-001/296
(CHUI)
|
1721012021NRG23130720220646646
|
13/07/2022
|
KUVARSINGH DHANSINGH
|
1721012021WL066954
|
KUVARSINGH DHANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
KUVARSINGHDHANSINGH
|
(000000)
|
|
134
|
RANAPUR
|
MP-21-012-021-001/296
(CHUI)
|
1721012021NRG23130720220646647
|
13/07/2022
|
KUVARSINGH DHANSINGH
|
1721012021WL066954
|
KUVARSINGH DHANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
KUVARSINGHDHANSINGH
|
(000000)
|
|
135
|
RANAPUR
|
MP-21-012-021-001/303
(CHUI)
|
1721012021NRG23130720220646530
|
13/07/2022
|
dileep magan
|
1721012021WL066921
|
dileep magan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
dileepmagan
|
(000000)
|
|
136
|
RANAPUR
|
MP-21-012-021-001/36
(CHUI)
|
1721012021NRG23130720220646558
|
13/07/2022
|
MAMDI RAMCHAND
|
1721012021WL066926
|
MAMDI RAMCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
MAMDIRAMCHAND
|
(000000)
|
|
137
|
RANAPUR
|
MP-21-012-021-001/68
(CHUI)
|
1721012021NRG23130720220646652
|
13/07/2022
|
NAABAI
|
1721012021WL066954
|
NAABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
NAABAI
|
(000000)
|
|
138
|
RANAPUR
|
MP-21-012-021-001/68
(CHUI)
|
1721012021NRG23130720220646653
|
13/07/2022
|
NAANBAI
|
1721012021WL066954
|
NAANBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
NAANBAI
|
(000000)
|
|
139
|
RANAPUR
|
MP-21-012-021-001/71
(CHUI)
|
1721012021NRG23130720220646714
|
13/07/2022
|
Dhansingh Guman
|
1721012021WL066961
|
Dhansingh Guman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
DhansinghGuman
|
(000000)
|
|
140
|
RANAPUR
|
MP-21-012-021-001/79
(CHUI)
|
1721012021NRG23130720220646654
|
13/07/2022
|
Ramchandra Maliya
|
1721012021WL066954
|
Ramchandra Maliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
RamchandraMaliya
|
(000000)
|
|
141
|
RANAPUR
|
MP-21-012-021-001/87-A
(CHUI)
|
1721012021NRG23130720220646666
|
13/07/2022
|
Valsingh Changod
|
1721012021WL066955
|
Valsingh Changod
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
ValsinghChangod
|
(000000)
|
|
142
|
RANAPUR
|
MP-21-012-021-001/87-A
(CHUI)
|
1721012021NRG23130720220646667
|
13/07/2022
|
Valsingh Changod
|
1721012021WL066955
|
Valsingh Changod
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731483
|
|
ValsinghChangod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191964
|
191964
|
|
|
|
|
|
|
|