|
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
|
ZIRANYA
|
MP-24-009-003-002/153
(ARDLA)
|
1724009000NRG23041020220864298
|
04/10/2022
|
AARPIN KAPRSINGH
|
1724009WL083351
|
AARPIN KAPRSINGH
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
AARPINKAPRSINGH
|
(000000)
|
|
2
|
ZIRANYA
|
MP-24-009-015-001/712
(CHOPALI)
|
1724009015NRG23041020220864542
|
04/10/2022
|
PULUBAIPRATAP
|
1724009015WL083393
|
PULUBAIPRATAP
|
00045
|
BARB0BHIKHA
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
PULUBAIPRATAP
|
(000000)
|
|
3
|
ZIRANYA
|
MP-24-009-015-001/730
(CHOPALI)
|
1724009015NRG23041020220864546
|
04/10/2022
|
SARDHABAI DARBAR
|
1724009015WL083394
|
SARDHABAI DARBAR
|
00045
|
BARB0BHIKHA
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
SARDHABAIDARBAR
|
(000000)
|
|
4
|
ZIRANYA
|
MP-24-009-015-001/760-A
(CHOPALI)
|
1724009015NRG23041020220864568
|
04/10/2022
|
DINESH RAMSINGH
|
1724009015WL083398
|
DINESH RAMSINGH
|
00045
|
BARB0BHIKHA
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
DINESHRAMSINGH
|
(000000)
|
|
5
|
ZIRANYA
|
MP-24-009-020-001/126
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864129
|
04/10/2022
|
JHABARSINGH SEPA
|
1724009020WL083335
|
JHABARSINGH SEPA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
JHABARSINGHSEPA
|
(000000)
|
|
6
|
ZIRANYA
|
MP-24-009-020-001/126-B
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864133
|
04/10/2022
|
SAMETA BAI
|
1724009020WL083335
|
SAMETA BAI
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SAMETABAI
|
(000000)
|
|
7
|
ZIRANYA
|
MP-24-009-020-001/240-B
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864145
|
04/10/2022
|
SAMRIYA EKARAM
|
1724009020WL083335
|
SAMRIYA EKARAM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SAMRIYAEKARAM
|
(000000)
|
|
8
|
ZIRANYA
|
MP-24-009-020-001/240-B
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864146
|
04/10/2022
|
sonashibai samriya
|
1724009020WL083335
|
sonashibai samriya
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
sonashibaisamriya
|
(000000)
|
|
9
|
ZIRANYA
|
MP-24-009-020-001/302-B
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864164
|
04/10/2022
|
RAHUL DILA
|
1724009020WL083335
|
RAHUL DILA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
RAHULDILA
|
(000000)
|
|
10
|
ZIRANYA
|
MP-24-009-020-001/472
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864186
|
04/10/2022
|
KURKHI SANKAR
|
1724009020WL083335
|
KURKHI SANKAR
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
KURKHISANKAR
|
(000000)
|
|
11
|
ZIRANYA
|
MP-24-009-020-001/675-B
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864192
|
04/10/2022
|
Gomti Antarsingh
|
1724009020WL083335
|
Gomti Antarsingh
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
GomtiAntarsingh
|
(000000)
|
|
12
|
ZIRANYA
|
MP-24-009-020-001/676-C
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864193
|
04/10/2022
|
Laka Tarsingh
|
1724009020WL083335
|
Laka Tarsingh
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
LakaTarsingh
|
(000000)
|
|
13
|
ZIRANYA
|
MP-24-009-020-001/676-C
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864194
|
04/10/2022
|
Sayri Laka
|
1724009020WL083335
|
Sayri Laka
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SayriLaka
|
(000000)
|
|
14
|
ZIRANYA
|
MP-24-009-020-001/678-B
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864196
|
04/10/2022
|
Mehla Mukesh
|
1724009020WL083335
|
Mehla Mukesh
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
MehlaMukesh
|
(000000)
|
|
15
|
ZIRANYA
|
MP-24-009-020-001/685-B
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864197
|
04/10/2022
|
dhinyabai naandu
|
1724009020WL083335
|
dhinyabai naandu
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
dhinyabainaandu
|
(000000)
|
|
16
|
ZIRANYA
|
MP-24-009-020-001/70-D
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864202
|
04/10/2022
|
Mahesh Motiram
|
1724009020WL083335
|
Mahesh Motiram
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
MaheshMotiram
|
(000000)
|
|
17
|
ZIRANYA
|
MP-24-009-028-001/48
(KAKODA)
|
1724009028NRG23041020220864623
|
04/10/2022
|
PINKIBAI PAPPU
|
1724009028WL083410
|
PINKIBAI PAPPU
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
PINKIBAIPAPPU
|
(000000)
|
|
18
|
ZIRANYA
|
MP-24-009-047-001/735-A
(NEEMSETHI)
|
1724009047NRG23041020220863724
|
04/10/2022
|
VIJAY UMASHANKAR
|
1724009047WL083243
|
VIJAY UMASHANKAR
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
VIJAYUMASHANKAR
|
(000000)
|
|
19
|
ZIRANYA
|
MP-24-009-061-001/111-A
(SAIKHEDA)
|
1724009061NRG23031020220860476
|
04/10/2022
|
SATYAM PRITAM
|
1724009061WL082643
|
SATYAM PRITAM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SATYAMPRITAM
|
(000000)
|
|
20
|
ZIRANYA
|
MP-24-009-061-001/553
(SAIKHEDA)
|
1724009061NRG23041020220864024
|
04/10/2022
|
RAMESH AMARSINGH
|
1724009061WL083310
|
RAMESH AMARSINGH
|
00045
|
BARB0BHIKHA
|
204
|
204
|
Processed
|
10/10/2022
|
|
493568591
|
|
RAMESHAMARSINGH
|
(000000)
|
|
21
|
ZIRANYA
|
MP-24-009-061-001/623
(SAIKHEDA)
|
1724009061NRG23031020220860480
|
04/10/2022
|
MOHAN SHURESH
|
1724009061WL082643
|
MOHAN SHURESH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
MOHANSHURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30804
|
30804
|
|
|
|
|
|
|
|
|
22
|
ZIRANYA
|
MP-24-009-020-001/358-A
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864172
|
04/10/2022
|
suresh dhansingh
|
1724009020WL083335
|
suresh dhansingh
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
sureshdhansingh
|
(000000)
|
|
23
|
ZIRANYA
|
MP-24-009-034-001/199-A
(KOTHDA)
|
1724009034NRG23031020220860963
|
04/10/2022
|
GENDABAI SEETARAM
|
1724009034WL082739
|
GENDABAI SEETARAM
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
GENDABAISEETARAM
|
(000000)
|
|
24
|
ZIRANYA
|
MP-24-009-034-001/713
(KOTHDA)
|
1724009034NRG23041020220863702
|
04/10/2022
|
SIVANI
|
1724009034WL083238
|
SIVANI
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SIVANI
|
(000000)
|
|
25
|
ZIRANYA
|
MP-24-009-034-001/748
(KOTHDA)
|
1724009034NRG23041020220863705
|
04/10/2022
|
GANDASH RAGARA
|
1724009034WL083240
|
GANDASH RAGARA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
GANDASHRAGARA
|
(000000)
|
|
26
|
ZIRANYA
|
MP-24-009-034-001/751
(KOTHDA)
|
1724009034NRG23041020220863694
|
04/10/2022
|
PREMSINGH TERSINGH
|
1724009034WL083235
|
PREMSINGH TERSINGH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
PREMSINGHTERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
27
|
ZIRANYA
|
MP-24-009-040-002/131-A
(MARUGAD)
|
1724009000NRG23041020220863629
|
04/10/2022
|
Mahesh
|
1724009WL083224
|
Mahesh
|
00045
|
BARB0PALDAX
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
28
|
ZIRANYA
|
MP-24-009-040-001/50-B
(MARUGAD)
|
1724009000NRG23041020220863626
|
04/10/2022
|
Sunita
|
1724009WL083224
|
Sunita
|
00045
|
BARB0PIPIND
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
29
|
ZIRANYA
|
MP-24-009-047-001/50-A
(NEEMSETHI)
|
1724009047NRG23041020220863712
|
04/10/2022
|
SEWANTI BAI DINESH
|
1724009047WL083242
|
SEWANTI BAI DINESH
|
00048
|
BKID0008853
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SEWANTIBAIDINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
ZIRANYA
|
MP-24-009-051-002/248
(PIDIJAMLI)
|
1724009000NRG23041020220863607
|
04/10/2022
|
Bhuribai
|
1724009WL083221
|
Bhuribai
|
00048
|
BKID0009511
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
Bhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
31
|
ZIRANYA
|
MP-24-009-040-001/27-C
(MARUGAD)
|
1724009000NRG23041020220863624
|
04/10/2022
|
RINKU
|
1724009WL083224
|
RINKU
|
00048
|
BKID0009513
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
RINKU
|
(000000)
|
|
32
|
ZIRANYA
|
MP-24-009-040-002/253-B
(MARUGAD)
|
1724009000NRG23041020220863633
|
04/10/2022
|
RUKHMANI
|
1724009WL083224
|
RUKHMANI
|
00048
|
BKID0009513
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
RUKHMANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
33
|
ZIRANYA
|
MP-24-009-040-001/18-B
(MARUGAD)
|
1724009000NRG23041020220863623
|
04/10/2022
|
SEVANTI
|
1724009WL083224
|
SEVANTI
|
00048
|
BKID0009530
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
SEVANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
34
|
ZIRANYA
|
MP-24-009-003-002/152-A
(ARDLA)
|
1724009000NRG23041020220864306
|
04/10/2022
|
LAXMI SAYKA
|
1724009WL083352
|
LAXMI SAYKA
|
00048
|
BKID0009591
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
LAXMISAYKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
35
|
ZIRANYA
|
MP-24-009-003-003/111-B
(ARDLA)
|
1724009000NRG23041020220864307
|
04/10/2022
|
UMRAV
|
1724009WL083352
|
UMRAV
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
UMRAV
|
(000000)
|
|
36
|
ZIRANYA
|
MP-24-009-003-003/76-A
(ARDLA)
|
1724009000NRG23041020220864304
|
04/10/2022
|
BASANT
|
1724009WL083351
|
BASANT
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
BASANT
|
(000000)
|
|
37
|
ZIRANYA
|
MP-24-009-015-001/440
(CHOPALI)
|
1724009015NRG23041020220864605
|
04/10/2022
|
DHANSINGH ZHABARSINGH
|
1724009015WL083405
|
DHANSINGH ZHABARSINGH
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
DHANSINGHZHABARSINGH
|
(000000)
|
|
38
|
ZIRANYA
|
MP-24-009-015-001/576
(CHOPALI)
|
1724009015NRG23041020220864579
|
04/10/2022
|
KESHARI SHOBHARAM
|
1724009015WL083400
|
KESHARI SHOBHARAM
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
10/10/2022
|
|
493568591
|
|
KESHARISHOBHARAM
|
(000000)
|
|
39
|
ZIRANYA
|
MP-24-009-015-001/576
(CHOPALI)
|
1724009015NRG23041020220864578
|
04/10/2022
|
SHOBHARAM GIYARSA
|
1724009015WL083400
|
SHOBHARAM GIYARSA
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
10/10/2022
|
|
493568591
|
|
SHOBHARAMGIYARSA
|
(000000)
|
|
40
|
ZIRANYA
|
MP-24-009-015-001/707
(CHOPALI)
|
1724009015NRG23041020220864554
|
04/10/2022
|
SUKLAL ANIYA
|
1724009015WL083396
|
SUKLAL ANIYA
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
SUKLALANIYA
|
(000000)
|
|
41
|
ZIRANYA
|
MP-24-009-015-001/707-A
(CHOPALI)
|
1724009015NRG23041020220864555
|
04/10/2022
|
JHUMRIBAI BHAVSINGH
|
1724009015WL083396
|
JHUMRIBAI BHAVSINGH
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
JHUMRIBAIBHAVSINGH
|
(000000)
|
|
42
|
ZIRANYA
|
MP-24-009-015-001/709-A
(CHOPALI)
|
1724009015NRG23041020220864548
|
04/10/2022
|
KARAN ISARAM
|
1724009015WL083395
|
KARAN ISARAM
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
KARANISARAM
|
(000000)
|
|
43
|
ZIRANYA
|
MP-24-009-015-001/716-A
(CHOPALI)
|
1724009015NRG23041020220864553
|
04/10/2022
|
Anil
|
1724009015WL083395
|
Anil
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
Anil
|
(000000)
|
|
44
|
ZIRANYA
|
MP-24-009-015-001/717-A
(CHOPALI)
|
1724009015NRG23041020220864557
|
04/10/2022
|
RANU BAI DHEDU
|
1724009015WL083396
|
RANU BAI DHEDU
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
RANUBAIDHEDU
|
(000000)
|
|
45
|
ZIRANYA
|
MP-24-009-015-001/717-B
(CHOPALI)
|
1724009015NRG23041020220864558
|
04/10/2022
|
LALITABAI KAILASH
|
1724009015WL083396
|
LALITABAI KAILASH
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
LALITABAIKAILASH
|
(000000)
|
|
46
|
ZIRANYA
|
MP-24-009-015-001/723
(CHOPALI)
|
1724009015NRG23041020220864575
|
04/10/2022
|
TAKLIYA JAVANSINGH
|
1724009015WL083399
|
TAKLIYA JAVANSINGH
|
00048
|
BKID0009911
|
2856
|
2856
|
Rejected
|
10/10/2022
|
|
493568591
|
A/c Blocked or Frozen
|
|
|
|
47
|
ZIRANYA
|
MP-24-009-015-001/725
(CHOPALI)
|
1724009015NRG23041020220864576
|
04/10/2022
|
SUMA GOLAB
|
1724009015WL083399
|
SUMA GOLAB
|
00048
|
BKID0009911
|
2856
|
2856
|
Rejected
|
10/10/2022
|
|
493568591
|
A/c Blocked or Frozen
|
|
|
|
48
|
ZIRANYA
|
MP-24-009-015-001/727
(CHOPALI)
|
1724009015NRG23041020220864592
|
04/10/2022
|
SUKLAL GANSINGH
|
1724009015WL083402
|
SUKLAL GANSINGH
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
SUKLALGANSINGH
|
(000000)
|
|
49
|
ZIRANYA
|
MP-24-009-015-001/734
(CHOPALI)
|
1724009015NRG23041020220864586
|
04/10/2022
|
kuvarsingh
|
1724009015WL083401
|
kuvarsingh
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
kuvarsingh
|
(000000)
|
|
50
|
ZIRANYA
|
MP-24-009-015-001/734-B
(CHOPALI)
|
1724009015NRG23041020220864587
|
04/10/2022
|
KARAN RAGHUNATH
|
1724009015WL083401
|
KARAN RAGHUNATH
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
KARANRAGHUNATH
|
(000000)
|
|
51
|
ZIRANYA
|
MP-24-009-015-001/734-B
(CHOPALI)
|
1724009015NRG23041020220864588
|
04/10/2022
|
TARA BAI KARAN
|
1724009015WL083401
|
TARA BAI KARAN
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
TARABAIKARAN
|
(000000)
|
|
52
|
ZIRANYA
|
MP-24-009-015-001/736
(CHOPALI)
|
1724009015NRG23041020220864590
|
04/10/2022
|
BHAVSINGH CHHOTU
|
1724009015WL083401
|
BHAVSINGH CHHOTU
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
BHAVSINGHCHHOTU
|
(000000)
|
|
53
|
ZIRANYA
|
MP-24-009-015-001/74
(CHOPALI)
|
1724009015NRG23041020220864580
|
04/10/2022
|
tutliya rukdiya
|
1724009015WL083400
|
tutliya rukdiya
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
tutliyarukdiya
|
(000000)
|
|
54
|
ZIRANYA
|
MP-24-009-015-001/745
(CHOPALI)
|
1724009015NRG23041020220864583
|
04/10/2022
|
BHANGDA RATAN
|
1724009015WL083400
|
BHANGDA RATAN
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
BHANGDARATAN
|
(000000)
|
|
55
|
ZIRANYA
|
MP-24-009-015-001/745
(CHOPALI)
|
1724009015NRG23041020220864582
|
04/10/2022
|
BHANGDA RATAN
|
1724009015WL083400
|
BHANGDA RATAN
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
BHANGDARATAN
|
(000000)
|
|
56
|
ZIRANYA
|
MP-24-009-015-001/747-A
(CHOPALI)
|
1724009015NRG23041020220864584
|
04/10/2022
|
BHURI BAI
|
1724009015WL083400
|
BHURI BAI
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
10/10/2022
|
|
493568591
|
|
BHURIBAI
|
(000000)
|
|
57
|
ZIRANYA
|
MP-24-009-015-001/75
(CHOPALI)
|
1724009015NRG23041020220864585
|
04/10/2022
|
BHARAT GALSINGH
|
1724009015WL083400
|
BHARAT GALSINGH
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
BHARATGALSINGH
|
(000000)
|
|
58
|
ZIRANYA
|
MP-24-009-015-001/75
(CHOPALI)
|
1724009015NRG23041020220864594
|
04/10/2022
|
RUMALIBAI BHARAT
|
1724009015WL083402
|
RUMALIBAI BHARAT
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
RUMALIBAIBHARAT
|
(000000)
|
|
59
|
ZIRANYA
|
MP-24-009-015-001/754-C
(CHOPALI)
|
1724009015NRG23041020220864595
|
04/10/2022
|
LAXMANN DHYANSINGH
|
1724009015WL083402
|
LAXMANN DHYANSINGH
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
LAXMANNDHYANSINGH
|
(000000)
|
|
60
|
ZIRANYA
|
MP-24-009-015-001/765-A
(CHOPALI)
|
1724009015NRG23041020220864569
|
04/10/2022
|
JHUMA BAI KUNVARSINGH
|
1724009015WL083398
|
JHUMA BAI KUNVARSINGH
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
JHUMABAIKUNVARSINGH
|
(000000)
|
|
61
|
ZIRANYA
|
MP-24-009-015-001/767-B
(CHOPALI)
|
1724009015NRG23041020220864571
|
04/10/2022
|
SUNITA SUNITA
|
1724009015WL083398
|
SUNITA SUNITA
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
SUNITASUNITA
|
(000000)
|
|
62
|
ZIRANYA
|
MP-24-009-015-001/775
(CHOPALI)
|
1724009015NRG23041020220864563
|
04/10/2022
|
KANYA MANOHAR
|
1724009015WL083397
|
KANYA MANOHAR
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
KANYAMANOHAR
|
(000000)
|
|
63
|
ZIRANYA
|
MP-24-009-015-001/775
(CHOPALI)
|
1724009015NRG23041020220864577
|
04/10/2022
|
SHAH BAI MANOHAR
|
1724009015WL083399
|
SHAH BAI MANOHAR
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
SHAHBAIMANOHAR
|
(000000)
|
|
64
|
ZIRANYA
|
MP-24-009-015-001/78
(CHOPALI)
|
1724009015NRG23041020220864564
|
04/10/2022
|
IDA GALSINGH
|
1724009015WL083397
|
IDA GALSINGH
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
IDAGALSINGH
|
(000000)
|
|
65
|
ZIRANYA
|
MP-24-009-020-001/111-A
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864124
|
04/10/2022
|
egsdgdg
|
1724009020WL083335
|
egsdgdg
|
00048
|
BKID0009911
|
1224
|
1224
|
Rejected
|
10/10/2022
|
|
493568591
|
No Such Account
|
|
|
|
66
|
ZIRANYA
|
MP-24-009-020-001/126
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864130
|
04/10/2022
|
GITA BAI SEPA
|
1724009020WL083335
|
GITA BAI SEPA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
GITABAISEPA
|
(000000)
|
|
67
|
ZIRANYA
|
MP-24-009-020-001/194
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864140
|
04/10/2022
|
bhangu kisan
|
1724009020WL083335
|
bhangu kisan
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
bhangukisan
|
(000000)
|
|
68
|
ZIRANYA
|
MP-24-009-020-001/241
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864148
|
04/10/2022
|
NANI BAI KALU
|
1724009020WL083335
|
NANI BAI KALU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
NANIBAIKALU
|
(000000)
|
|
69
|
ZIRANYA
|
MP-24-009-020-001/293
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864157
|
04/10/2022
|
SELI BAI PYARSINGH
|
1724009020WL083335
|
SELI BAI PYARSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SELIBAIPYARSINGH
|
(000000)
|
|
70
|
ZIRANYA
|
MP-24-009-020-001/405-C
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864180
|
04/10/2022
|
CHHEDIYA NANLA
|
1724009020WL083335
|
CHHEDIYA NANLA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
CHHEDIYANANLA
|
(000000)
|
|
71
|
ZIRANYA
|
MP-24-009-020-001/405-D
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864182
|
04/10/2022
|
HINDU BAI
|
1724009020WL083335
|
HINDU BAI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
HINDUBAI
|
(000000)
|
|
72
|
ZIRANYA
|
MP-24-009-020-001/482
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864189
|
04/10/2022
|
SUNITS BAI
|
1724009020WL083335
|
SUNITS BAI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SUNITSBAI
|
(000000)
|
|
73
|
ZIRANYA
|
MP-24-009-020-001/70-D
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864201
|
04/10/2022
|
Guddi Motiram
|
1724009020WL083335
|
Guddi Motiram
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
GuddiMotiram
|
(000000)
|
|
74
|
ZIRANYA
|
MP-24-009-020-001/70-D
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864200
|
04/10/2022
|
MUTIERAM DONGARSINGH
|
1724009020WL083335
|
MUTIERAM DONGARSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
MUTIERAMDONGARSINGH
|
(000000)
|
|
75
|
ZIRANYA
|
MP-24-009-020-001/701-A
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864204
|
04/10/2022
|
VIMLA GULA
|
1724009020WL083335
|
VIMLA GULA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
VIMLAGULA
|
(000000)
|
|
76
|
ZIRANYA
|
MP-24-009-028-002/319
(KAKODA)
|
1724009028NRG23041020220864702
|
04/10/2022
|
BHURALA
|
1724009028WL083421
|
BHURALA
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
BHURALA
|
(000000)
|
|
77
|
ZIRANYA
|
MP-24-009-040-002/173
(MARUGAD)
|
1724009000NRG23041020220863632
|
04/10/2022
|
PRIYANKA
|
1724009WL083224
|
PRIYANKA
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
PRIYANKA
|
(000000)
|
|
78
|
ZIRANYA
|
MP-24-009-040-002/67-A
(MARUGAD)
|
1724009000NRG23041020220863637
|
04/10/2022
|
MAGESH
|
1724009WL083224
|
MAGESH
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
MAGESH
|
(000000)
|
|
79
|
ZIRANYA
|
MP-24-009-056-001/229
(RAJPURA)
|
1724009056NRG23031020220863511
|
04/10/2022
|
SAKUN BAI
|
1724009056WL083195
|
SAKUN BAI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SAKUNBAI
|
(000000)
|
|
80
|
ZIRANYA
|
MP-24-009-061-001/139
(SAIKHEDA)
|
1724009061NRG23041020220864014
|
04/10/2022
|
JAYARAM
|
1724009061WL083305
|
JAYARAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
JAYARAM
|
(000000)
|
|
81
|
ZIRANYA
|
MP-24-009-061-001/139-A
(SAIKHEDA)
|
1724009061NRG23041020220864015
|
04/10/2022
|
VISHAL JERAM
|
1724009061WL083305
|
VISHAL JERAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
VISHALJERAM
|
(000000)
|
|
82
|
ZIRANYA
|
MP-24-009-061-001/154
(SAIKHEDA)
|
1724009061NRG23041020220864017
|
04/10/2022
|
KELABAI
|
1724009061WL083305
|
KELABAI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
KELABAI
|
(000000)
|
|
83
|
ZIRANYA
|
MP-24-009-061-001/155
(SAIKHEDA)
|
1724009061NRG23041020220864018
|
04/10/2022
|
GULABSINGH TEMRIYA
|
1724009061WL083305
|
GULABSINGH TEMRIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
GULABSINGHTEMRIYA
|
(000000)
|
|
84
|
ZIRANYA
|
MP-24-009-061-001/161
(SAIKHEDA)
|
1724009061NRG23041020220864083
|
04/10/2022
|
JAILSING KARAMSING
|
1724009061WL083326
|
JAILSING KARAMSING
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
JAILSINGKARAMSING
|
(000000)
|
|
85
|
ZIRANYA
|
MP-24-009-061-001/30
(SAIKHEDA)
|
1724009061NRG23031020220860477
|
04/10/2022
|
GANESH
|
1724009061WL082643
|
GANESH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
GANESH
|
(000000)
|
|
86
|
ZIRANYA
|
MP-24-009-061-001/31
(SAIKHEDA)
|
1724009061NRG23041020220864019
|
04/10/2022
|
DEVISINGH
|
1724009061WL083305
|
DEVISINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
DEVISINGH
|
(000000)
|
|
87
|
ZIRANYA
|
MP-24-009-061-001/339
(SAIKHEDA)
|
1724009061NRG23041020220864084
|
04/10/2022
|
MUNNA KISAN
|
1724009061WL083326
|
MUNNA KISAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
MUNNAKISAN
|
(000000)
|
|
88
|
ZIRANYA
|
MP-24-009-061-001/449
(SAIKHEDA)
|
1724009061NRG23041020220864086
|
04/10/2022
|
RATAN JAMSINGH
|
1724009061WL083328
|
RATAN JAMSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
RATANJAMSINGH
|
(000000)
|
|
89
|
ZIRANYA
|
MP-24-009-061-001/639
(SAIKHEDA)
|
1724009061NRG23041020220864023
|
04/10/2022
|
BADAL KALU
|
1724009061WL083309
|
BADAL KALU
|
00048
|
BKID0009911
|
204
|
204
|
Processed
|
10/10/2022
|
|
493568591
|
|
BADALKALU
|
(000000)
|
|
90
|
ZIRANYA
|
MP-24-009-061-002/117
(SAIKHEDA)
|
1724009061NRG23041020220864082
|
04/10/2022
|
GYANSINGH RAMA
|
1724009061WL083325
|
GYANSINGH RAMA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
GYANSINGHRAMA
|
(000000)
|
|
91
|
ZIRANYA
|
MP-24-009-061-002/315
(SAIKHEDA)
|
1724009061NRG23041020220864020
|
04/10/2022
|
DEENESH MEHTAP
|
1724009061WL083306
|
DEENESH MEHTAP
|
00048
|
BKID0009911
|
204
|
204
|
Processed
|
10/10/2022
|
|
493568591
|
|
DEENESHMEHTAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113832
|
113832
|
|
|
|
|
|
|
|
|
92
|
ZIRANYA
|
MP-24-009-034-001/713
(KOTHDA)
|
1724009034NRG23041020220863703
|
04/10/2022
|
ANJU
|
1724009034WL083238
|
ANJU
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
ANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
93
|
ZIRANYA
|
MP-24-009-051-002/555
(PIDIJAMLI)
|
1724009000NRG23041020220863610
|
04/10/2022
|
SURESH
|
1724009WL083221
|
SURESH
|
00048
|
BKID0009922
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
94
|
ZIRANYA
|
MP-24-009-047-001/248-C
(NEEMSETHI)
|
1724009047NRG23041020220863709
|
04/10/2022
|
ANITA BAI PYARELAL
|
1724009047WL083242
|
ANITA BAI PYARELAL
|
00048
|
BKID0009934
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
ANITABAIPYARELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
95
|
ZIRANYA
|
MP-24-009-040-002/14-A
(MARUGAD)
|
1724009000NRG23041020220863631
|
04/10/2022
|
LAKSHMI SUBEDAR
|
1724009WL083224
|
LAKSHMI SUBEDAR
|
00051
|
MAHB0000143
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
LAKSHMISUBEDAR
|
(000000)
|
|
96
|
ZIRANYA
|
MP-24-009-040-002/319
(MARUGAD)
|
1724009000NRG23041020220863635
|
04/10/2022
|
RENUKA
|
1724009WL083224
|
RENUKA
|
00051
|
MAHB0000143
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
RENUKA
|
(000000)
|
|
97
|
ZIRANYA
|
MP-24-009-051-002/33
(PIDIJAMLI)
|
1724009000NRG23041020220863609
|
04/10/2022
|
anita
|
1724009WL083221
|
anita
|
00051
|
MAHB0000143
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
98
|
ZIRANYA
|
MP-24-009-020-001/294
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864158
|
04/10/2022
|
TARSINGH KALU
|
1724009020WL083335
|
TARSINGH KALU
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
TARSINGHKALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
99
|
ZIRANYA
|
MP-24-009-015-001/88
(CHOPALI)
|
1724009015NRG23041020220864633
|
04/10/2022
|
AKITA
|
1724009015WL083412
|
AKITA
|
00354
|
PUNB0028700
|
2856
|
2856
|
Processed
|
11/10/2022
|
|
493568591
|
|
AKITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
100
|
ZIRANYA
|
MP-24-009-061-001/482
(SAIKHEDA)
|
1724009061NRG23041020220864025
|
04/10/2022
|
ANITABAI NANDRAM
|
1724009061WL083311
|
ANITABAI NANDRAM
|
00415
|
SBIN0010797
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
ANITABAINANDRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
101
|
ZIRANYA
|
MP-24-009-005-002/41
(BAYKHEDA)
|
1724009005NRG23041020220863693
|
04/10/2022
|
bablu musla
|
1724009005WL083234
|
bablu musla
|
00415
|
SBIN0030033
|
204
|
204
|
Processed
|
10/10/2022
|
|
493568591
|
|
bablumusla
|
(000000)
|
|
102
|
ZIRANYA
|
MP-24-009-047-001/248-C
(NEEMSETHI)
|
1724009047NRG23041020220863708
|
04/10/2022
|
PYARELAL NANNULAL
|
1724009047WL083242
|
PYARELAL NANNULAL
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
PYARELALNANNULAL
|
(000000)
|
|
103
|
ZIRANYA
|
MP-24-009-061-001/634
(SAIKHEDA)
|
1724009061NRG23041020220864074
|
04/10/2022
|
KHETALI BAISANTOSH
|
1724009061WL083321
|
KHETALI BAISANTOSH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
KHETALIBAISANTOSH
|
(000000)
|
|
104
|
ZIRANYA
|
MP-24-009-061-001/634
(SAIKHEDA)
|
1724009061NRG23041020220864073
|
04/10/2022
|
SANTOSH BAHADAR
|
1724009061WL083321
|
SANTOSH BAHADAR
|
00415
|
SBIN0030033
|
1224
|
1224
|
Rejected
|
10/10/2022
|
|
493568591
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
105
|
ZIRANYA
|
MP-24-009-020-001/241
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864147
|
04/10/2022
|
NARSINGH KALU
|
1724009020WL083335
|
NARSINGH KALU
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
NARSINGHKALU
|
(000000)
|
|
106
|
ZIRANYA
|
MP-24-009-020-001/242
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864152
|
04/10/2022
|
MUKESH DAVLIYA
|
1724009020WL083335
|
MUKESH DAVLIYA
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
MUKESHDAVLIYA
|
(000000)
|
|
107
|
ZIRANYA
|
MP-24-009-061-001/639
(SAIKHEDA)
|
1724009061NRG23041020220864022
|
04/10/2022
|
PAYAL BADAL
|
1724009061WL083308
|
PAYAL BADAL
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
PAYALBADAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
108
|
ZIRANYA
|
MP-24-009-020-001/300-C
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864160
|
04/10/2022
|
DINESH GUNJARIYA
|
1724009020WL083335
|
DINESH GUNJARIYA
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
DINESHGUNJARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
109
|
ZIRANYA
|
MP-24-009-015-001/727
(CHOPALI)
|
1724009015NRG23041020220864593
|
04/10/2022
|
RAMESHWAR BHAWSINGH
|
1724009015WL083402
|
RAMESHWAR BHAWSINGH
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
RAMESHWARBHAWSINGH
|
(000000)
|
|
110
|
ZIRANYA
|
MP-24-009-020-001/243
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864153
|
04/10/2022
|
RUKHAMABAI KALU
|
1724009020WL083335
|
RUKHAMABAI KALU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
RUKHAMABAIKALU
|
(000000)
|
|
111
|
ZIRANYA
|
MP-24-009-020-001/299-B
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864159
|
04/10/2022
|
keriya
|
1724009020WL083335
|
keriya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
keriya
|
(000000)
|
|
112
|
ZIRANYA
|
MP-24-009-020-001/405
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864179
|
04/10/2022
|
KUMAYATI BAI NANALA
|
1724009020WL083335
|
KUMAYATI BAI NANALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
KUMAYATIBAINANALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
113
|
ZIRANYA
|
MP-24-009-040-002/258-A
(MARUGAD)
|
1724009000NRG23041020220863634
|
04/10/2022
|
BALIRAM
|
1724009WL083224
|
BALIRAM
|
00666
|
IDFB0041221
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
BALIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
114
|
ZIRANYA
|
MP-24-009-020-001/94
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864206
|
04/10/2022
|
AMARSINGH URFJADIYA SURSINGH
|
1724009020WL083335
|
AMARSINGH URFJADIYA SURSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
AMARSINGHURFJADIYASURSINGH
|
(000000)
|
|
115
|
ZIRANYA
|
MP-24-009-028-001/112-B
(KAKODA)
|
1724009028NRG23041020220864615
|
04/10/2022
|
SUNIL PRAKASH
|
1724009028WL083410
|
SUNIL PRAKASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SUNILPRAKASH
|
(000000)
|
|
116
|
ZIRANYA
|
MP-24-009-028-001/112-D
(KAKODA)
|
1724009028NRG23041020220864616
|
04/10/2022
|
BHURIBAI
|
1724009028WL083410
|
BHURIBAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
BHURIBAI
|
(000000)
|
|
117
|
ZIRANYA
|
MP-24-009-028-001/119-A
(KAKODA)
|
1724009028NRG23041020220864649
|
04/10/2022
|
PRAKAH
|
1724009028WL083416
|
PRAKAH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
10/10/2022
|
|
493568591
|
|
PRAKAH
|
(000000)
|
|
118
|
ZIRANYA
|
MP-24-009-028-001/132
(KAKODA)
|
1724009028NRG23041020220864617
|
04/10/2022
|
LALU
|
1724009028WL083410
|
LALU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
LALU
|
(000000)
|
|
119
|
ZIRANYA
|
MP-24-009-028-001/33-A
(KAKODA)
|
1724009028NRG23041020220864618
|
04/10/2022
|
JHABARSINGH SHERSSINGH
|
1724009028WL083410
|
JHABARSINGH SHERSSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
JHABARSINGHSHERSSINGH
|
(000000)
|
|
120
|
ZIRANYA
|
MP-24-009-028-001/38-A
(KAKODA)
|
1724009028NRG23041020220864620
|
04/10/2022
|
SUMAL
|
1724009028WL083410
|
SUMAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SUMAL
|
(000000)
|
|
121
|
ZIRANYA
|
MP-24-009-028-001/38-A
(KAKODA)
|
1724009028NRG23041020220864621
|
04/10/2022
|
SURMAL
|
1724009028WL083410
|
SURMAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SURMAL
|
(000000)
|
|
122
|
ZIRANYA
|
MP-24-009-028-001/60
(KAKODA)
|
1724009028NRG23041020220864625
|
04/10/2022
|
MAHENDRA MAHARIYA
|
1724009028WL083410
|
MAHENDRA MAHARIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
MAHENDRAMAHARIYA
|
(000000)
|
|
123
|
ZIRANYA
|
MP-24-009-028-001/61
(KAKODA)
|
1724009028NRG23041020220864626
|
04/10/2022
|
MUNNALAL
|
1724009028WL083410
|
MUNNALAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
MUNNALAL
|
(000000)
|
|
124
|
ZIRANYA
|
MP-24-009-028-001/81-A
(KAKODA)
|
1724009028NRG23041020220864627
|
04/10/2022
|
GYANSINGH
|
1724009028WL083410
|
GYANSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
GYANSINGH
|
(000000)
|
|
125
|
ZIRANYA
|
MP-24-009-028-001/87-A
(KAKODA)
|
1724009028NRG23041020220864628
|
04/10/2022
|
BANSINGH RAMSINGH
|
1724009028WL083410
|
BANSINGH RAMSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
BANSINGHRAMSINGH
|
(000000)
|
|
126
|
ZIRANYA
|
MP-24-009-028-001/87-C
(KAKODA)
|
1724009028NRG23041020220864629
|
04/10/2022
|
CHAINSINGH RAMSINGH
|
1724009028WL083410
|
CHAINSINGH RAMSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
CHAINSINGHRAMSINGH
|
(000000)
|
|
127
|
ZIRANYA
|
MP-24-009-028-001/93-A
(KAKODA)
|
1724009028NRG23041020220864630
|
04/10/2022
|
RAMILABAI KUVARSING
|
1724009028WL083410
|
RAMILABAI KUVARSING
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
RAMILABAIKUVARSING
|
(000000)
|
|
128
|
ZIRANYA
|
MP-24-009-028-001/97
(KAKODA)
|
1724009028NRG23041020220864631
|
04/10/2022
|
CHIMTIBAI RAYSINGH
|
1724009028WL083410
|
CHIMTIBAI RAYSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
CHIMTIBAIRAYSINGH
|
(000000)
|
|
129
|
ZIRANYA
|
MP-24-009-034-001/142-A
(KOTHDA)
|
1724009034NRG23041020220863700
|
04/10/2022
|
dharmu sivram
|
1724009034WL083238
|
dharmu sivram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
dharmusivram
|
(000000)
|
|
130
|
ZIRANYA
|
MP-24-009-034-001/778-B
(KOTHDA)
|
1724009034NRG23041020220863704
|
04/10/2022
|
SAKARAM KALU
|
1724009034WL083239
|
SAKARAM KALU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SAKARAMKALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
131
|
ZIRANYA
|
MP-24-009-040-002/128-A
(MARUGAD)
|
1724009000NRG23041020220863627
|
04/10/2022
|
RAKESH
|
1724009WL083224
|
RAKESH
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
RAKESH
|
(000000)
|
|
132
|
ZIRANYA
|
MP-24-009-061-001/622
(SAIKHEDA)
|
1724009061NRG23031020220860479
|
04/10/2022
|
ROSNI BHIMSINGH
|
1724009061WL082643
|
ROSNI BHIMSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
ROSNIBHIMSINGH
|
(000000)
|
|
133
|
ZIRANYA
|
MP-24-009-061-001/624
(SAIKHEDA)
|
1724009061NRG23031020220860481
|
04/10/2022
|
AADITIYA HENDALAL
|
1724009061WL082643
|
AADITIYA HENDALAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
AADITIYAHENDALAL
|
(000000)
|
|
134
|
ZIRANYA
|
MP-24-009-061-002/26-B
(SAIKHEDA)
|
1724009061NRG23031020220860469
|
04/10/2022
|
CHOTU JESING
|
1724009061WL082642
|
CHOTU JESING
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
CHOTUJESING
|
(000000)
|
|
135
|
ZIRANYA
|
MP-24-009-061-002/580
(SAIKHEDA)
|
1724009061NRG23031020220860470
|
04/10/2022
|
MAMTA BAI SURESH
|
1724009061WL082642
|
MAMTA BAI SURESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
MAMTABAISURESH
|
(000000)
|
|
136
|
ZIRANYA
|
MP-24-009-061-002/587
(SAIKHEDA)
|
1724009061NRG23031020220860474
|
04/10/2022
|
RAKESH BAGAN
|
1724009061WL082642
|
RAKESH BAGAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
RAKESHBAGAN
|
(000000)
|
|
137
|
ZIRANYA
|
MP-24-009-061-002/969
(SAIKHEDA)
|
1724009061NRG23031020220860463
|
04/10/2022
|
ANIL GAMRIYA
|
1724009061WL082641
|
ANIL GAMRIYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
ANILGAMRIYA
|
(000000)
|
|
138
|
ZIRANYA
|
MP-24-009-061-002/970
(SAIKHEDA)
|
1724009061NRG23031020220860464
|
04/10/2022
|
BUTSINGH BANGDA
|
1724009061WL082641
|
BUTSINGH BANGDA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
BUTSINGHBANGDA
|
(000000)
|
|
139
|
ZIRANYA
|
MP-24-009-061-002/971
(SAIKHEDA)
|
1724009061NRG23031020220860465
|
04/10/2022
|
HIRMAL BNGDA
|
1724009061WL082641
|
HIRMAL BNGDA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
HIRMALBNGDA
|
(000000)
|
|
140
|
ZIRANYA
|
MP-24-009-061-002/972-A
(SAIKHEDA)
|
1724009061NRG23031020220860466
|
04/10/2022
|
MANJI ANAR
|
1724009061WL082641
|
MANJI ANAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
MANJIANAR
|
(000000)
|
|
141
|
ZIRANYA
|
MP-24-009-061-002/973-A
(SAIKHEDA)
|
1724009061NRG23031020220860467
|
04/10/2022
|
SURAJ GIYANGH
|
1724009061WL082641
|
SURAJ GIYANGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SURAJGIYANGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
142
|
ZIRANYA
|
MP-24-009-003-001/5-C
(ARDLA)
|
1724009000NRG23041020220864305
|
04/10/2022
|
NIYALI RAYSINGH
|
1724009WL083352
|
NIYALI RAYSINGH
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
NIYALIRAYSINGH
|
(000000)
|
|
143
|
ZIRANYA
|
MP-24-009-015-001/728
(CHOPALI)
|
1724009015NRG23041020220864543
|
04/10/2022
|
DASRIBAI MUNNA
|
1724009015WL083394
|
DASRIBAI MUNNA
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
DASRIBAIMUNNA
|
(000000)
|
|
144
|
ZIRANYA
|
MP-24-009-015-001/728
(CHOPALI)
|
1724009015NRG23041020220864544
|
04/10/2022
|
MUNNA SUKHALAL
|
1724009015WL083394
|
MUNNA SUKHALAL
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
MUNNASUKHALAL
|
(000000)
|
|
145
|
ZIRANYA
|
MP-24-009-015-001/766
(CHOPALI)
|
1724009015NRG23041020220864570
|
04/10/2022
|
GYARSHIBAI DEVSINGH
|
1724009015WL083398
|
GYARSHIBAI DEVSINGH
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
GYARSHIBAIDEVSINGH
|
(000000)
|
|
146
|
ZIRANYA
|
MP-24-009-015-001/77
(CHOPALI)
|
1724009015NRG23041020220864596
|
04/10/2022
|
BASANTI SEKADA
|
1724009015WL083402
|
BASANTI SEKADA
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
BASANTISEKADA
|
(000000)
|
|
147
|
ZIRANYA
|
MP-24-009-015-001/770
(CHOPALI)
|
1724009015NRG23041020220864562
|
04/10/2022
|
GANGARAM SAKARAM
|
1724009015WL083397
|
GANGARAM SAKARAM
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
GANGARAMSAKARAM
|
(000000)
|
|
148
|
ZIRANYA
|
MP-24-009-061-002/26-A
(SAIKHEDA)
|
1724009061NRG23031020220860468
|
04/10/2022
|
VIKASH JENsINGH
|
1724009061WL082642
|
VIKASH JENsINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
VIKASHJENsINGH
|
(000000)
|
|
149
|
ZIRANYA
|
MP-24-009-061-002/583
(SAIKHEDA)
|
1724009061NRG23031020220860472
|
04/10/2022
|
SAVN SURESH
|
1724009061WL082642
|
SAVN SURESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SAVNSURESH
|
(000000)
|
|
150
|
ZIRANYA
|
MP-24-009-061-002/588
(SAIKHEDA)
|
1724009061NRG23031020220860475
|
04/10/2022
|
BHARTI RAKESH
|
1724009061WL082642
|
BHARTI RAKESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
BHARTIRAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
151
|
ZIRANYA
|
MP-24-009-020-001/241
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864149
|
04/10/2022
|
KALU SHIVLA
|
1724009020WL083335
|
KALU SHIVLA
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
KALUSHIVLA
|
(000000)
|
|
152
|
ZIRANYA
|
MP-24-009-020-001/323-C
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864167
|
04/10/2022
|
Chelabai Sakaram
|
1724009020WL083335
|
Chelabai Sakaram
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
ChelabaiSakaram
|
(000000)
|
|
153
|
ZIRANYA
|
MP-24-009-020-001/678-B
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864195
|
04/10/2022
|
Mukesh Rema
|
1724009020WL083335
|
Mukesh Rema
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
MukeshRema
|
(000000)
|
|
154
|
ZIRANYA
|
MP-24-009-020-001/94-D
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864209
|
04/10/2022
|
FALBAI BALIRAM
|
1724009020WL083335
|
FALBAI BALIRAM
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
FALBAIBALIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
155
|
ZIRANYA
|
MP-24-009-003-003/111-B
(ARDLA)
|
1724009000NRG23041020220864308
|
04/10/2022
|
BEBI BAI UMRAW
|
1724009WL083352
|
BEBI BAI UMRAW
|
00697
|
BKID0MG0209
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
BEBIBAIUMRAW
|
(000000)
|
|
156
|
ZIRANYA
|
MP-24-009-003-003/154
(ARDLA)
|
1724009000NRG23041020220864300
|
04/10/2022
|
MUKESH HUKUM
|
1724009WL083351
|
MUKESH HUKUM
|
00697
|
BKID0MG0209
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
MUKESHHUKUM
|
(000000)
|
|
157
|
ZIRANYA
|
MP-24-009-003-003/20
(ARDLA)
|
1724009000NRG23041020220864302
|
04/10/2022
|
SHRIRAM
|
1724009WL083351
|
SHRIRAM
|
00697
|
BKID0MG0209
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
SHRIRAM
|
(000000)
|
|
158
|
ZIRANYA
|
MP-24-009-003-003/65
(ARDLA)
|
1724009000NRG23041020220864303
|
04/10/2022
|
RAVI NATTHU
|
1724009WL083351
|
RAVI NATTHU
|
00697
|
BKID0MG0209
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
RAVINATTHU
|
(000000)
|
|
159
|
ZIRANYA
|
MP-24-009-020-001/323-C
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864166
|
04/10/2022
|
SAKHARAM
|
1724009020WL083335
|
SAKHARAM
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SAKHARAM
|
(000000)
|
|
160
|
ZIRANYA
|
MP-24-009-034-001/749
(KOTHDA)
|
1724009034NRG23041020220863707
|
04/10/2022
|
SOMARIYA BORIYA
|
1724009034WL083241
|
SOMARIYA BORIYA
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SOMARIYABORIYA
|
(000000)
|
|
161
|
ZIRANYA
|
MP-24-009-034-001/764
(KOTHDA)
|
1724009034NRG23041020220863706
|
04/10/2022
|
PARASHRAM. BHIMSING
|
1724009034WL083240
|
PARASHRAM. BHIMSING
|
00697
|
BKID0MG0209
|
816
|
816
|
Processed
|
10/10/2022
|
|
493568591
|
|
PARASHRAM.BHIMSING
|
(000000)
|
|
162
|
ZIRANYA
|
MP-24-009-034-001/769
(KOTHDA)
|
1724009034NRG23041020220863695
|
04/10/2022
|
IMALA NANSING
|
1724009034WL083236
|
IMALA NANSING
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
IMALANANSING
|
(000000)
|
|
163
|
ZIRANYA
|
MP-24-009-047-001/252-A
(NEEMSETHI)
|
1724009047NRG23041020220863720
|
04/10/2022
|
VINOD GOPICHAND
|
1724009047WL083243
|
VINOD GOPICHAND
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
VINODGOPICHAND
|
(000000)
|
|
164
|
ZIRANYA
|
MP-24-009-047-001/50-A
(NEEMSETHI)
|
1724009047NRG23041020220863711
|
04/10/2022
|
dinesh
|
1724009047WL083242
|
dinesh
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
dinesh
|
(000000)
|
|
165
|
ZIRANYA
|
MP-24-009-052-002/555
(PIPARI)
|
1724009000NRG23041020220864319
|
04/10/2022
|
Gaytri
|
1724009WL083355
|
Gaytri
|
00697
|
BKID0MG0209
|
1020
|
1020
|
Processed
|
10/10/2022
|
|
493568591
|
|
Gaytri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
166
|
ZIRANYA
|
MP-24-009-005-001/32-B
(BAYKHEDA)
|
1724009005NRG23041020220863691
|
04/10/2022
|
KUVAR SINGH AKALSINGH
|
1724009005WL083232
|
KUVAR SINGH AKALSINGH
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
KUVARSINGHAKALSINGH
|
(000000)
|
|
167
|
ZIRANYA
|
MP-24-009-005-002/470
(BAYKHEDA)
|
1724009005NRG23041020220863692
|
04/10/2022
|
JHANKA CHHATTISGARH
|
1724009005WL083233
|
JHANKA CHHATTISGARH
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
JHANKACHHATTISGARH
|
(000000)
|
|
168
|
ZIRANYA
|
MP-24-009-015-001/71
(CHOPALI)
|
1724009015NRG23041020220864540
|
04/10/2022
|
GORELAL SARDAR
|
1724009015WL083393
|
GORELAL SARDAR
|
00697
|
BKID0MG0245
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
GORELALSARDAR
|
(000000)
|
|
169
|
ZIRANYA
|
MP-24-009-015-001/71
(CHOPALI)
|
1724009015NRG23041020220864539
|
04/10/2022
|
SUNITABAI GORELAL
|
1724009015WL083393
|
SUNITABAI GORELAL
|
00697
|
BKID0MG0245
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
SUNITABAIGORELAL
|
(000000)
|
|
170
|
ZIRANYA
|
MP-24-009-015-001/760-A
(CHOPALI)
|
1724009015NRG23041020220864567
|
04/10/2022
|
ANITABAI DINESH
|
1724009015WL083398
|
ANITABAI DINESH
|
00697
|
BKID0MG0245
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
ANITABAIDINESH
|
(000000)
|
|
171
|
ZIRANYA
|
MP-24-009-015-001/777-B
(CHOPALI)
|
1724009015NRG23041020220864559
|
04/10/2022
|
RAJU PYARSINGH
|
1724009015WL083396
|
RAJU PYARSINGH
|
00697
|
BKID0MG0245
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
RAJUPYARSINGH
|
(000000)
|
|
172
|
ZIRANYA
|
MP-24-009-020-001/111-A
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864125
|
04/10/2022
|
GDGDG
|
1724009020WL083335
|
GDGDG
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
GDGDG
|
(000000)
|
|
173
|
ZIRANYA
|
MP-24-009-020-001/12-C
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864128
|
04/10/2022
|
FULSINGH APSINGH
|
1724009020WL083335
|
FULSINGH APSINGH
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
FULSINGHAPSINGH
|
(000000)
|
|
174
|
ZIRANYA
|
MP-24-009-020-001/126
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864131
|
04/10/2022
|
Rangubai
|
1724009020WL083335
|
Rangubai
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
Rangubai
|
(000000)
|
|
175
|
ZIRANYA
|
MP-24-009-020-001/126-B
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864132
|
04/10/2022
|
BILRSINGH
|
1724009020WL083335
|
BILRSINGH
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
BILRSINGH
|
(000000)
|
|
176
|
ZIRANYA
|
MP-24-009-020-001/126-C
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864134
|
04/10/2022
|
Jamsingh Sepa
|
1724009020WL083335
|
Jamsingh Sepa
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
JamsinghSepa
|
(000000)
|
|
177
|
ZIRANYA
|
MP-24-009-020-001/126-C
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864135
|
04/10/2022
|
Sangita Jamsingh
|
1724009020WL083335
|
Sangita Jamsingh
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SangitaJamsingh
|
(000000)
|
|
178
|
ZIRANYA
|
MP-24-009-020-001/136-B
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864136
|
04/10/2022
|
SANTARAM RESLA
|
1724009020WL083335
|
SANTARAM RESLA
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SANTARAMRESLA
|
(000000)
|
|
179
|
ZIRANYA
|
MP-24-009-020-001/136-B
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864137
|
04/10/2022
|
SUNITA SANTARAM
|
1724009020WL083335
|
SUNITA SANTARAM
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SUNITASANTARAM
|
(000000)
|
|
180
|
ZIRANYA
|
MP-24-009-020-001/136-C
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864138
|
04/10/2022
|
SUMARIBAI ANTIRAM
|
1724009020WL083335
|
SUMARIBAI ANTIRAM
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SUMARIBAIANTIRAM
|
(000000)
|
|
181
|
ZIRANYA
|
MP-24-009-020-001/194
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864141
|
04/10/2022
|
THEMI BAI DITLYA
|
1724009020WL083335
|
THEMI BAI DITLYA
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
THEMIBAIDITLYA
|
(000000)
|
|
182
|
ZIRANYA
|
MP-24-009-020-001/199
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864142
|
04/10/2022
|
GYANSINGH BIRAM
|
1724009020WL083335
|
GYANSINGH BIRAM
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
GYANSINGHBIRAM
|
(000000)
|
|
183
|
ZIRANYA
|
MP-24-009-020-001/243
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864154
|
04/10/2022
|
KALU RAMU
|
1724009020WL083335
|
KALU RAMU
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
KALURAMU
|
(000000)
|
|
184
|
ZIRANYA
|
MP-24-009-020-001/302-A
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864163
|
04/10/2022
|
RAMDAS DILA
|
1724009020WL083335
|
RAMDAS DILA
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
RAMDASDILA
|
(000000)
|
|
185
|
ZIRANYA
|
MP-24-009-020-001/302-B
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864165
|
04/10/2022
|
PUSHPA RAHUL
|
1724009020WL083335
|
PUSHPA RAHUL
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
PUSHPARAHUL
|
(000000)
|
|
186
|
ZIRANYA
|
MP-24-009-020-001/343
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864169
|
04/10/2022
|
hirabai
|
1724009020WL083335
|
hirabai
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
hirabai
|
(000000)
|
|
187
|
ZIRANYA
|
MP-24-009-020-001/358-A
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864170
|
04/10/2022
|
DHANSINGH SAHANGA
|
1724009020WL083335
|
DHANSINGH SAHANGA
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
DHANSINGHSAHANGA
|
(000000)
|
|
188
|
ZIRANYA
|
MP-24-009-020-001/358-A
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864171
|
04/10/2022
|
SIRU DHANSINGH
|
1724009020WL083335
|
SIRU DHANSINGH
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SIRUDHANSINGH
|
(000000)
|
|
189
|
ZIRANYA
|
MP-24-009-020-001/359
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864175
|
04/10/2022
|
Devisingh Ramlal
|
1724009020WL083335
|
Devisingh Ramlal
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
DevisinghRamlal
|
(000000)
|
|
190
|
ZIRANYA
|
MP-24-009-020-001/359
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864173
|
04/10/2022
|
RAMLAL DONGARSINGH
|
1724009020WL083335
|
RAMLAL DONGARSINGH
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
RAMLALDONGARSINGH
|
(000000)
|
|
191
|
ZIRANYA
|
MP-24-009-020-001/393-B
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864177
|
04/10/2022
|
Sitabai Bhola
|
1724009020WL083335
|
Sitabai Bhola
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SitabaiBhola
|
(000000)
|
|
192
|
ZIRANYA
|
MP-24-009-020-001/405-D
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864181
|
04/10/2022
|
DURSINGH
|
1724009020WL083335
|
DURSINGH
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
DURSINGH
|
(000000)
|
|
193
|
ZIRANYA
|
MP-24-009-020-001/43
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864183
|
04/10/2022
|
REMA KANIYA
|
1724009020WL083335
|
REMA KANIYA
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
REMAKANIYA
|
(000000)
|
|
194
|
ZIRANYA
|
MP-24-009-020-001/471-A
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864184
|
04/10/2022
|
SEVANTI BAI GUTIYA
|
1724009020WL083335
|
SEVANTI BAI GUTIYA
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SEVANTIBAIGUTIYA
|
(000000)
|
|
195
|
ZIRANYA
|
MP-24-009-020-001/474-C
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864187
|
04/10/2022
|
BAJARIYA BHIKA
|
1724009020WL083335
|
BAJARIYA BHIKA
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
BAJARIYABHIKA
|
(000000)
|
|
196
|
ZIRANYA
|
MP-24-009-020-001/474-C
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864188
|
04/10/2022
|
Sugriv Bajariya
|
1724009020WL083335
|
Sugriv Bajariya
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SugrivBajariya
|
(000000)
|
|
197
|
ZIRANYA
|
MP-24-009-020-001/482
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864190
|
04/10/2022
|
Fuga Gangaram
|
1724009020WL083335
|
Fuga Gangaram
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
FugaGangaram
|
(000000)
|
|
198
|
ZIRANYA
|
MP-24-009-020-001/675-B
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864191
|
04/10/2022
|
Antarsingh pyarsingh
|
1724009020WL083335
|
Antarsingh pyarsingh
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
Antarsinghpyarsingh
|
(000000)
|
|
199
|
ZIRANYA
|
MP-24-009-020-001/692-D
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864198
|
04/10/2022
|
PREMSINGH LALSINGH
|
1724009020WL083335
|
PREMSINGH LALSINGH
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
PREMSINGHLALSINGH
|
(000000)
|
|
200
|
ZIRANYA
|
MP-24-009-020-001/70-B
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864199
|
04/10/2022
|
LALSINGH RUMALIYA
|
1724009020WL083335
|
LALSINGH RUMALIYA
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
LALSINGHRUMALIYA
|
(000000)
|
|
201
|
ZIRANYA
|
MP-24-009-020-001/701-A
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864203
|
04/10/2022
|
GULA GANGARAM
|
1724009020WL083335
|
GULA GANGARAM
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
GULAGANGARAM
|
(000000)
|
|
202
|
ZIRANYA
|
MP-24-009-020-001/722-D
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864205
|
04/10/2022
|
Suresh Bajariya
|
1724009020WL083335
|
Suresh Bajariya
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SureshBajariya
|
(000000)
|
|
203
|
ZIRANYA
|
MP-24-009-020-001/94-D
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864208
|
04/10/2022
|
BALIRAN JADIYA
|
1724009020WL083335
|
BALIRAN JADIYA
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
BALIRANJADIYA
|
(000000)
|
|
204
|
ZIRANYA
|
MP-24-009-020-002/80
(DHUPA BUJURG (F))
|
1724009020NRG23041020220864334
|
04/10/2022
|
SITARAM RAJARAM
|
1724009020WL083357
|
SITARAM RAJARAM
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
SITARAMRAJARAM
|
(000000)
|
|
205
|
ZIRANYA
|
MP-24-009-040-002/128-A
(MARUGAD)
|
1724009000NRG23041020220863628
|
04/10/2022
|
CHANDA
|
1724009WL083224
|
CHANDA
|
00697
|
BKID0MG0245
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
CHANDA
|
(000000)
|
|
206
|
ZIRANYA
|
MP-24-009-040-002/9
(MARUGAD)
|
1724009000NRG23041020220863638
|
04/10/2022
|
KALU
|
1724009WL083224
|
KALU
|
00697
|
BKID0MG0245
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
KALU
|
(000000)
|
|
207
|
ZIRANYA
|
MP-24-009-061-001/98
(SAIKHEDA)
|
1724009061NRG23041020220864021
|
04/10/2022
|
REKHA BAI BADRI
|
1724009061WL083307
|
REKHA BAI BADRI
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
REKHABAIBADRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60384
|
60384
|
|
|
|
|
|
|
|
|
208
|
ZIRANYA
|
MP-24-009-047-001/97
(NEEMSETHI)
|
1724009047NRG23041020220863719
|
04/10/2022
|
rajesh rameshvar
|
1724009047WL083242
|
rajesh rameshvar
|
00697
|
BKID0MG0250
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
rajeshrameshvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
209
|
ZIRANYA
|
MP-24-009-040-001/35
(MARUGAD)
|
1724009000NRG23041020220863625
|
04/10/2022
|
RUKMA
|
1724009WL083224
|
RUKMA
|
00697
|
BKID0MG0282
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
RUKMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
210
|
ZIRANYA
|
MP-24-009-003-003/154
(ARDLA)
|
1724009000NRG23041020220864301
|
04/10/2022
|
RINU BAI MUKESH
|
1724009WL083351
|
RINU BAI MUKESH
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
RINUBAIMUKESH
|
(000000)
|
|
211
|
ZIRANYA
|
MP-24-009-040-002/137-A
(MARUGAD)
|
1724009000NRG23041020220863630
|
04/10/2022
|
Mayku
|
1724009WL083224
|
Mayku
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
Mayku
|
(000000)
|
|
212
|
ZIRANYA
|
MP-24-009-040-002/319
(MARUGAD)
|
1724009000NRG23041020220863636
|
04/10/2022
|
MOHAN RAVAT
|
1724009WL083224
|
MOHAN RAVAT
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
10/10/2022
|
|
493568591
|
|
MOHANRAVAT
|
(000000)
|
|
213
|
ZIRANYA
|
MP-24-009-047-001/731
(NEEMSETHI)
|
1724009047NRG23041020220863723
|
04/10/2022
|
RADHA BAI RAMESHVAR
|
1724009047WL083243
|
RADHA BAI RAMESHVAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
RADHABAIRAMESHVAR
|
(000000)
|
|
214
|
ZIRANYA
|
MP-24-009-047-001/75-A
(NEEMSETHI)
|
1724009047NRG23041020220863714
|
04/10/2022
|
JYOTI BAI RAKESH
|
1724009047WL083242
|
JYOTI BAI RAKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
JYOTIBAIRAKESH
|
(000000)
|
|
215
|
ZIRANYA
|
MP-24-009-047-001/75-A
(NEEMSETHI)
|
1724009047NRG23041020220863713
|
04/10/2022
|
RAKESH LACCHIRAM
|
1724009047WL083242
|
RAKESH LACCHIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
RAKESHLACCHIRAM
|
(000000)
|
|
216
|
ZIRANYA
|
MP-24-009-061-001/618
(SAIKHEDA)
|
1724009061NRG23031020220860478
|
04/10/2022
|
DHANALAL NANDRAM
|
1724009061WL082643
|
DHANALAL NANDRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
DHANALALNANDRAM
|
(000000)
|
|
217
|
ZIRANYA
|
MP-24-009-061-002/581
(SAIKHEDA)
|
1724009061NRG23031020220860471
|
04/10/2022
|
UMA BAI DHANAYAL
|
1724009061WL082642
|
UMA BAI DHANAYAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
UMABAIDHANAYAL
|
(000000)
|
|
218
|
ZIRANYA
|
MP-24-009-061-002/584
(SAIKHEDA)
|
1724009061NRG23031020220860473
|
04/10/2022
|
CHUNKI BAI BHIMSINGH
|
1724009061WL082642
|
CHUNKI BAI BHIMSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
CHUNKIBAIBHIMSINGH
|
(000000)
|
|
219
|
ZIRANYA
|
MP-24-009-061-002/90
(SAIKHEDA)
|
1724009061NRG23041020220864026
|
04/10/2022
|
MAHENDAR DASHRATH
|
1724009061WL083312
|
MAHENDAR DASHRATH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
MAHENDARDASHRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
220
|
ZIRANYA
|
MP-24-009-015-001/1130-A
(CHOPALI)
|
1724009015NRG23041020220864609
|
04/10/2022
|
LOKESH SITARAM
|
1724009015WL083408
|
LOKESH SITARAM
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
LOKESHSITARAM
|
(000000)
|
|
221
|
ZIRANYA
|
MP-24-009-015-001/1130-A
(CHOPALI)
|
1724009015NRG23041020220864610
|
04/10/2022
|
REKHA LOKESH
|
1724009015WL083408
|
REKHA LOKESH
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
10/10/2022
|
|
493568591
|
|
REKHALOKESH
|
(000000)
|
|
222
|
ZIRANYA
|
MP-24-009-034-001/142-A
(KOTHDA)
|
1724009034NRG23041020220863699
|
04/10/2022
|
mahendara sivram
|
1724009034WL083238
|
mahendara sivram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493568591
|
|
mahendarasivram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369444
|
369444
|
|
|
|
|
|
|
|