|
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-24-009-001-001/193
(ABHAPURI)
|
1724009001NRG23040120231097951
|
05/01/2023
|
RAJU VIKRAM SINGH
|
1724009001WL115801
|
RAJU VIKRAM SINGH
|
00045
|
BARB0AERODR
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
RAJUVIKRAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
ZIRANYA
|
MP-24-009-007-001/193
(BETHANYA BUJURG)
|
1724009007NRG23050120231099914
|
05/01/2023
|
RAMESH TERSING
|
1724009007WL116087
|
RAMESH TERSING
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
RAMESHTERSING
|
(000000)
|
|
3
|
ZIRANYA
|
MP-24-009-010-001/10-B
(BORWAL (F))
|
1724009010NRG23040120231098095
|
05/01/2023
|
SANGITA SUBHARAM
|
1724009010WL115827
|
SANGITA SUBHARAM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SANGITASUBHARAM
|
(000000)
|
|
4
|
ZIRANYA
|
MP-24-009-010-001/132-B
(BORWAL (F))
|
1724009010NRG23040120231098122
|
05/01/2023
|
SAYJA BAI ANTARSING
|
1724009010WL115827
|
SAYJA BAI ANTARSING
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SAYJABAIANTARSING
|
(000000)
|
|
5
|
ZIRANYA
|
MP-24-009-010-001/21-A
(BORWAL (F))
|
1724009010NRG23040120231098126
|
05/01/2023
|
GEMSING TUCHKIYA
|
1724009010WL115827
|
GEMSING TUCHKIYA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
GEMSINGTUCHKIYA
|
(000000)
|
|
6
|
ZIRANYA
|
MP-24-009-010-001/217-A
(BORWAL (F))
|
1724009010NRG23040120231098130
|
05/01/2023
|
NETA SUPARSING
|
1724009010WL115827
|
NETA SUPARSING
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
NETASUPARSING
|
(000000)
|
|
7
|
ZIRANYA
|
MP-24-009-010-001/217-B
(BORWAL (F))
|
1724009010NRG23040120231098133
|
05/01/2023
|
CHINKI BAI CHHITARAM
|
1724009010WL115827
|
CHINKI BAI CHHITARAM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
CHINKIBAICHHITARAM
|
(000000)
|
|
8
|
ZIRANYA
|
MP-24-009-010-001/392-A
(BORWAL (F))
|
1724009010NRG23040120231098149
|
05/01/2023
|
DURAPTI BAI
|
1724009010WL115827
|
DURAPTI BAI
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
DURAPTIBAI
|
(000000)
|
|
9
|
ZIRANYA
|
MP-24-009-010-001/392-A
(BORWAL (F))
|
1724009010NRG23040120231098148
|
05/01/2023
|
JITEN RAMA
|
1724009010WL115827
|
JITEN RAMA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
JITENRAMA
|
(000000)
|
|
10
|
ZIRANYA
|
MP-24-009-010-001/413
(BORWAL (F))
|
1724009010NRG23040120231098157
|
05/01/2023
|
GULSAN HABIB
|
1724009010WL115827
|
GULSAN HABIB
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
GULSANHABIB
|
(000000)
|
|
11
|
ZIRANYA
|
MP-24-009-010-001/61-A
(BORWAL (F))
|
1724009010NRG23040120231098163
|
05/01/2023
|
LAKDIYA BANJARA
|
1724009010WL115827
|
LAKDIYA BANJARA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
LAKDIYABANJARA
|
(000000)
|
|
12
|
ZIRANYA
|
MP-24-009-010-001/85-B
(BORWAL (F))
|
1724009010NRG23040120231098174
|
05/01/2023
|
KUMAR GULAB
|
1724009010WL115827
|
KUMAR GULAB
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
KUMARGULAB
|
(000000)
|
|
13
|
ZIRANYA
|
MP-24-009-020-001/675-B
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100284
|
05/01/2023
|
Gomti Antarsingh
|
1724009020WL116132
|
Gomti Antarsingh
|
00045
|
BARB0BHIKHA
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
GomtiAntarsingh
|
(000000)
|
|
14
|
ZIRANYA
|
MP-24-009-020-001/675-B
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100675
|
05/01/2023
|
Gomti Antarsingh
|
1724009020WL116148
|
Gomti Antarsingh
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011423877
|
|
GomtiAntarsingh
|
(000000)
|
|
15
|
ZIRANYA
|
MP-24-009-020-001/676-C
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100285
|
05/01/2023
|
Laka Tarsingh
|
1724009020WL116132
|
Laka Tarsingh
|
00045
|
BARB0BHIKHA
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
LakaTarsingh
|
(000000)
|
|
16
|
ZIRANYA
|
MP-24-009-020-001/676-C
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100676
|
05/01/2023
|
Laka Tarsingh
|
1724009020WL116148
|
Laka Tarsingh
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011423877
|
|
LakaTarsingh
|
(000000)
|
|
17
|
ZIRANYA
|
MP-24-009-020-001/676-C
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100677
|
05/01/2023
|
Sayri Laka
|
1724009020WL116148
|
Sayri Laka
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011423877
|
|
SayriLaka
|
(000000)
|
|
18
|
ZIRANYA
|
MP-24-009-020-001/676-C
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100286
|
05/01/2023
|
Sayri Laka
|
1724009020WL116132
|
Sayri Laka
|
00045
|
BARB0BHIKHA
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
SayriLaka
|
(000000)
|
|
19
|
ZIRANYA
|
MP-24-009-020-001/685-B
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100289
|
05/01/2023
|
dhinyabai naandu
|
1724009020WL116132
|
dhinyabai naandu
|
00045
|
BARB0BHIKHA
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
dhinyabainaandu
|
(000000)
|
|
20
|
ZIRANYA
|
MP-24-009-020-001/685-B
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100680
|
05/01/2023
|
dhinyabai naandu
|
1724009020WL116148
|
dhinyabai naandu
|
00045
|
BARB0BHIKHA
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
dhinyabainaandu
|
(000000)
|
|
21
|
ZIRANYA
|
MP-24-009-025-001/469
(GORKHPUR)
|
1724009025NRG23040120231097990
|
05/01/2023
|
SHOGI BAI KAILASH
|
1724009025WL115808
|
SHOGI BAI KAILASH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SHOGIBAIKAILASH
|
(000000)
|
|
22
|
ZIRANYA
|
MP-24-009-025-001/98-B
(GORKHPUR)
|
1724009025NRG23040120231097996
|
05/01/2023
|
RANGA BAI KUWASINGH
|
1724009025WL115810
|
RANGA BAI KUWASINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
RANGABAIKUWASINGH
|
(000000)
|
|
23
|
ZIRANYA
|
MP-24-009-048-001/107-B
(PADLYA)
|
1724009048NRG23040120231096117
|
05/01/2023
|
BHUPENDRA
|
1724009048WL115624
|
BHUPENDRA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
BHUPENDRA
|
(000000)
|
|
24
|
ZIRANYA
|
MP-24-009-048-001/183-C
(PADLYA)
|
1724009048NRG23040120231096122
|
05/01/2023
|
DINESH NIHALSINGH
|
1724009048WL115624
|
DINESH NIHALSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
DINESHNIHALSINGH
|
(000000)
|
|
25
|
ZIRANYA
|
MP-24-009-057-001/320-A
(RATLIPURA)
|
1724009057NRG23040120231098368
|
05/01/2023
|
GYANSINGH FULSINGH
|
1724009057WL115847
|
GYANSINGH FULSINGH
|
00045
|
BARB0BHIKHA
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
GYANSINGHFULSINGH
|
(000000)
|
|
26
|
ZIRANYA
|
MP-24-009-057-001/474-D
(RATLIPURA)
|
1724009057NRG23040120231098354
|
05/01/2023
|
REKHA PINTU
|
1724009057WL115840
|
REKHA PINTU
|
00045
|
BARB0BHIKHA
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
011423877
|
|
REKHAPINTU
|
(000000)
|
|
27
|
ZIRANYA
|
MP-24-009-063-001/223-B
(SAPATIYA)
|
1724009063NRG23050120231099479
|
05/01/2023
|
AARVIND GYANSINGH
|
1724009063WL115982
|
AARVIND GYANSINGH
|
00045
|
BARB0BHIKHA
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
AARVINDGYANSINGH
|
(000000)
|
|
28
|
ZIRANYA
|
MP-24-009-063-001/343-B
(SAPATIYA)
|
1724009063NRG23050120231099486
|
05/01/2023
|
SUNIL MALSINGH
|
1724009063WL115982
|
SUNIL MALSINGH
|
00045
|
BARB0BHIKHA
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
SUNILMALSINGH
|
(000000)
|
|
29
|
ZIRANYA
|
MP-24-009-063-001/678-C
(SAPATIYA)
|
1724009063NRG23050120231099489
|
05/01/2023
|
ARUN GANA
|
1724009063WL115982
|
ARUN GANA
|
00045
|
BARB0BHIKHA
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
ARUNGANA
|
(000000)
|
|
30
|
ZIRANYA
|
MP-24-009-063-001/678-D
(SAPATIYA)
|
1724009063NRG23050120231099490
|
05/01/2023
|
KAVITA GANA
|
1724009063WL115982
|
KAVITA GANA
|
00045
|
BARB0BHIKHA
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
KAVITAGANA
|
(000000)
|
|
31
|
ZIRANYA
|
MP-24-009-063-001/758-D
(SAPATIYA)
|
1724009063NRG23050120231099492
|
05/01/2023
|
SAPNA BUDIYA
|
1724009063WL115982
|
SAPNA BUDIYA
|
00045
|
BARB0BHIKHA
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
SAPNABUDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
32
|
ZIRANYA
|
MP-24-009-001-001/725
(ABHAPURI)
|
1724009001NRG23040120231098009
|
05/01/2023
|
RADHISYAM CHATRU
|
1724009001WL115812
|
RADHISYAM CHATRU
|
00045
|
BARB0DUDGAO
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
RADHISYAMCHATRU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
33
|
ZIRANYA
|
MP-24-009-001-001/732
(ABHAPURI)
|
1724009001NRG23040120231098014
|
05/01/2023
|
GANESH HIRALAL
|
1724009001WL115812
|
GANESH HIRALAL
|
00045
|
BARB0KHANDW
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
GANESHHIRALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
34
|
ZIRANYA
|
MP-24-009-020-001/303-B
(DHUPA BUJURG (F))
|
1724009020NRG23050120231099498
|
05/01/2023
|
Kishan
|
1724009020WL115984
|
Kishan
|
00045
|
BARB0KHARGO
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
Kishan
|
(000000)
|
|
35
|
ZIRANYA
|
MP-24-009-033-001/125-D
(KOTBEDA)
|
1724009000NRG23050120231099629
|
05/01/2023
|
KARINA
|
1724009WL116010
|
KARINA
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
KARINA
|
(000000)
|
|
36
|
ZIRANYA
|
MP-24-009-033-001/125-D
(KOTBEDA)
|
1724009000NRG23050120231099628
|
05/01/2023
|
KRISHNA
|
1724009WL116010
|
KRISHNA
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
KRISHNA
|
(000000)
|
|
37
|
ZIRANYA
|
MP-24-009-033-001/201-D
(KOTBEDA)
|
1724009000NRG23050120231099647
|
05/01/2023
|
SHYAMU
|
1724009WL116022
|
SHYAMU
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
SHYAMU
|
(000000)
|
|
38
|
ZIRANYA
|
MP-24-009-033-001/390-B
(KOTBEDA)
|
1724009000NRG23050120231099631
|
05/01/2023
|
GORELAL
|
1724009WL116012
|
GORELAL
|
00045
|
BARB0KHARGO
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
GORELAL
|
(000000)
|
|
39
|
ZIRANYA
|
MP-24-009-033-001/390-B
(KOTBEDA)
|
1724009000NRG23050120231099632
|
05/01/2023
|
LEELABAI
|
1724009WL116012
|
LEELABAI
|
00045
|
BARB0KHARGO
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
LEELABAI
|
(000000)
|
|
40
|
ZIRANYA
|
MP-24-009-048-001/215-C
(PADLYA)
|
1724009048NRG23040120231096124
|
05/01/2023
|
ANOK NARSINGH
|
1724009048WL115624
|
ANOK NARSINGH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
ANOKNARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
41
|
ZIRANYA
|
MP-24-009-020-001/314-A
(DHUPA BUJURG (F))
|
1724009020NRG23050120231099504
|
05/01/2023
|
Pathan
|
1724009020WL115990
|
Pathan
|
00048
|
BKID0008833
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
Pathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
42
|
ZIRANYA
|
MP-24-009-063-001/148-C
(SAPATIYA)
|
1724009063NRG23050120231099476
|
05/01/2023
|
KAYA DINESH
|
1724009063WL115982
|
KAYA DINESH
|
00048
|
BKID0009518
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
KAYADINESH
|
(000000)
|
|
43
|
ZIRANYA
|
MP-24-009-063-001/206-D
(SAPATIYA)
|
1724009063NRG23050120231099478
|
05/01/2023
|
SUMITRA MUNESH
|
1724009063WL115982
|
SUMITRA MUNESH
|
00048
|
BKID0009518
|
2856
|
2856
|
Rejected
|
16/02/2023
|
|
011423877
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
44
|
ZIRANYA
|
MP-24-009-001-001/181-A
(ABHAPURI)
|
1724009001NRG23040120231097437
|
05/01/2023
|
RAANU BAI AMAR
|
1724009001WL115730
|
RAANU BAI AMAR
|
00048
|
BKID0009529
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
RAANUBAIAMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
45
|
ZIRANYA
|
MP-24-009-007-003/182
(BETHANYA BUJURG)
|
1724009007NRG23050120231099915
|
05/01/2023
|
NUCHLIYA GILDAR
|
1724009007WL116087
|
NUCHLIYA GILDAR
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
NUCHLIYAGILDAR
|
(000000)
|
|
46
|
ZIRANYA
|
MP-24-009-010-001/10-B
(BORWAL (F))
|
1724009010NRG23040120231098094
|
05/01/2023
|
SUBARAM KANSING
|
1724009010WL115827
|
SUBARAM KANSING
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SUBARAMKANSING
|
(000000)
|
|
47
|
ZIRANYA
|
MP-24-009-010-001/105-A
(BORWAL (F))
|
1724009010NRG23040120231098096
|
05/01/2023
|
CHIVALI BAI SALDARIYA
|
1724009010WL115827
|
CHIVALI BAI SALDARIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
CHIVALIBAISALDARIYA
|
(000000)
|
|
48
|
ZIRANYA
|
MP-24-009-010-001/109
(BORWAL (F))
|
1724009010NRG23040120231098097
|
05/01/2023
|
VECHAN MAHARIYA
|
1724009010WL115827
|
VECHAN MAHARIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
VECHANMAHARIYA
|
(000000)
|
|
49
|
ZIRANYA
|
MP-24-009-010-001/1210
(BORWAL (F))
|
1724009010NRG23040120231098099
|
05/01/2023
|
SANTI BAI NANSING
|
1724009010WL115827
|
SANTI BAI NANSING
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SANTIBAINANSING
|
(000000)
|
|
50
|
ZIRANYA
|
MP-24-009-010-001/132-B
(BORWAL (F))
|
1724009010NRG23040120231098121
|
05/01/2023
|
ANTARSING HATU
|
1724009010WL115827
|
ANTARSING HATU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
ANTARSINGHATU
|
(000000)
|
|
51
|
ZIRANYA
|
MP-24-009-010-001/199
(BORWAL (F))
|
1724009010NRG23040120231098123
|
05/01/2023
|
JAMSINGH
|
1724009010WL115827
|
JAMSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
JAMSINGH
|
(000000)
|
|
52
|
ZIRANYA
|
MP-24-009-010-001/217-A
(BORWAL (F))
|
1724009010NRG23040120231098131
|
05/01/2023
|
RAMTI BAI SUPARSING
|
1724009010WL115827
|
RAMTI BAI SUPARSING
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
RAMTIBAISUPARSING
|
(000000)
|
|
53
|
ZIRANYA
|
MP-24-009-010-001/217-B
(BORWAL (F))
|
1724009010NRG23040120231098132
|
05/01/2023
|
PUTIYA PANDU
|
1724009010WL115827
|
PUTIYA PANDU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
PUTIYAPANDU
|
(000000)
|
|
54
|
ZIRANYA
|
MP-24-009-010-001/253-A
(BORWAL (F))
|
1724009010NRG23040120231098141
|
05/01/2023
|
BASANTI BAI PARASRAM
|
1724009010WL115827
|
BASANTI BAI PARASRAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
BASANTIBAIPARASRAM
|
(000000)
|
|
55
|
ZIRANYA
|
MP-24-009-010-001/286
(BORWAL (F))
|
1724009010NRG23040120231098143
|
05/01/2023
|
GUJARIYA
|
1724009010WL115827
|
GUJARIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
GUJARIYA
|
(000000)
|
|
56
|
ZIRANYA
|
MP-24-009-010-001/312
(BORWAL (F))
|
1724009010NRG23040120231098146
|
05/01/2023
|
RAHDAR
|
1724009010WL115827
|
RAHDAR
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
RAHDAR
|
(000000)
|
|
57
|
ZIRANYA
|
MP-24-009-010-001/395
(BORWAL (F))
|
1724009010NRG23040120231098150
|
05/01/2023
|
RAMESH GILDAR
|
1724009010WL115827
|
RAMESH GILDAR
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
RAMESHGILDAR
|
(000000)
|
|
58
|
ZIRANYA
|
MP-24-009-010-001/436
(BORWAL (F))
|
1724009010NRG23040120231098160
|
05/01/2023
|
SARDAR
|
1724009010WL115827
|
SARDAR
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SARDAR
|
(000000)
|
|
59
|
ZIRANYA
|
MP-24-009-010-001/84
(BORWAL (F))
|
1724009010NRG23040120231098164
|
05/01/2023
|
SANARSING GULAB
|
1724009010WL115827
|
SANARSING GULAB
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SANARSINGGULAB
|
(000000)
|
|
60
|
ZIRANYA
|
MP-24-009-020-001/194
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100257
|
05/01/2023
|
bhangu kisan
|
1724009020WL116132
|
bhangu kisan
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
bhangukisan
|
(000000)
|
|
61
|
ZIRANYA
|
MP-24-009-020-001/194
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100648
|
05/01/2023
|
bhangu kisan
|
1724009020WL116148
|
bhangu kisan
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
bhangukisan
|
(000000)
|
|
62
|
ZIRANYA
|
MP-24-009-020-001/405-C
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100664
|
05/01/2023
|
CHHEDIYA NANLA
|
1724009020WL116148
|
CHHEDIYA NANLA
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011423877
|
|
CHHEDIYANANLA
|
(000000)
|
|
63
|
ZIRANYA
|
MP-24-009-020-001/405-C
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100273
|
05/01/2023
|
CHHEDIYA NANLA
|
1724009020WL116132
|
CHHEDIYA NANLA
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
CHHEDIYANANLA
|
(000000)
|
|
64
|
ZIRANYA
|
MP-24-009-020-001/405-D
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100275
|
05/01/2023
|
HINDU BAI
|
1724009020WL116132
|
HINDU BAI
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
HINDUBAI
|
(000000)
|
|
65
|
ZIRANYA
|
MP-24-009-020-001/405-D
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100666
|
05/01/2023
|
HINDU BAI
|
1724009020WL116148
|
HINDU BAI
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011423877
|
|
HINDUBAI
|
(000000)
|
|
66
|
ZIRANYA
|
MP-24-009-020-001/482
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100669
|
05/01/2023
|
SUNITS BAI
|
1724009020WL116148
|
SUNITS BAI
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011423877
|
|
SUNITSBAI
|
(000000)
|
|
67
|
ZIRANYA
|
MP-24-009-020-001/482
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100278
|
05/01/2023
|
SUNITS BAI
|
1724009020WL116132
|
SUNITS BAI
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
SUNITSBAI
|
(000000)
|
|
68
|
ZIRANYA
|
MP-24-009-020-001/70-D
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100293
|
05/01/2023
|
MUTIERAM DONGARSINGH
|
1724009020WL116132
|
MUTIERAM DONGARSINGH
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
MUTIERAMDONGARSINGH
|
(000000)
|
|
69
|
ZIRANYA
|
MP-24-009-020-001/70-D
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100684
|
05/01/2023
|
MUTIERAM DONGARSINGH
|
1724009020WL116148
|
MUTIERAM DONGARSINGH
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
MUTIERAMDONGARSINGH
|
(000000)
|
|
70
|
ZIRANYA
|
MP-24-009-025-001/280-B
(GORKHPUR)
|
1724009025NRG23040120231097995
|
05/01/2023
|
JHUMKA PARASRAM
|
1724009025WL115810
|
JHUMKA PARASRAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
JHUMKAPARASRAM
|
(000000)
|
|
71
|
ZIRANYA
|
MP-24-009-025-001/280-B
(GORKHPUR)
|
1724009025NRG23040120231097993
|
05/01/2023
|
PARASRAM KEWASINGH
|
1724009025WL115809
|
PARASRAM KEWASINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
PARASRAMKEWASINGH
|
(000000)
|
|
72
|
ZIRANYA
|
MP-24-009-025-001/343-B
(GORKHPUR)
|
1724009025NRG23040120231098060
|
05/01/2023
|
rahul
|
1724009025WL115818
|
rahul
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
rahul
|
(000000)
|
|
73
|
ZIRANYA
|
MP-24-009-025-001/37
(GORKHPUR)
|
1724009025NRG23040120231098054
|
05/01/2023
|
SORELAL RAMESH
|
1724009025WL115816
|
SORELAL RAMESH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SORELALRAMESH
|
(000000)
|
|
74
|
ZIRANYA
|
MP-24-009-025-001/601
(GORKHPUR)
|
1724009025NRG23040120231097998
|
05/01/2023
|
LATA BAI SURESH
|
1724009025WL115811
|
LATA BAI SURESH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
LATABAISURESH
|
(000000)
|
|
75
|
ZIRANYA
|
MP-24-009-027-003/14
(JAMLI)
|
1724009000NRG23040120231097842
|
05/01/2023
|
Banu
|
1724009WL115778
|
Banu
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
Banu
|
(000000)
|
|
76
|
ZIRANYA
|
MP-24-009-033-001/101-C
(KOTBEDA)
|
1724009000NRG23050120231099645
|
05/01/2023
|
JHETRA
|
1724009WL116022
|
JHETRA
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
JHETRA
|
(000000)
|
|
77
|
ZIRANYA
|
MP-24-009-033-001/313-C
(KOTBEDA)
|
1724009000NRG23050120231099653
|
05/01/2023
|
HIRALAL
|
1724009WL116022
|
HIRALAL
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
HIRALAL
|
(000000)
|
|
78
|
ZIRANYA
|
MP-24-009-048-001/107-D
(PADLYA)
|
1724009048NRG23040120231096119
|
05/01/2023
|
PAYARIBAI
|
1724009048WL115624
|
PAYARIBAI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
PAYARIBAI
|
(000000)
|
|
79
|
ZIRANYA
|
MP-24-009-048-001/109-D
(PADLYA)
|
1724009048NRG23040120231096120
|
05/01/2023
|
VIJAY NANSINGH
|
1724009048WL115624
|
VIJAY NANSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
VIJAYNANSINGH
|
(000000)
|
|
80
|
ZIRANYA
|
MP-24-009-048-001/183-C
(PADLYA)
|
1724009048NRG23040120231096123
|
05/01/2023
|
RINA DINESH
|
1724009048WL115624
|
RINA DINESH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
RINADINESH
|
(000000)
|
|
81
|
ZIRANYA
|
MP-24-009-048-001/255
(PADLYA)
|
1724009048NRG23040120231096126
|
05/01/2023
|
DINESH MANOHAR
|
1724009048WL115624
|
DINESH MANOHAR
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
DINESHMANOHAR
|
(000000)
|
|
82
|
ZIRANYA
|
MP-24-009-048-001/255
(PADLYA)
|
1724009048NRG23040120231096127
|
05/01/2023
|
TARUBAI MANOHAR
|
1724009048WL115624
|
TARUBAI MANOHAR
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
TARUBAIMANOHAR
|
(000000)
|
|
83
|
ZIRANYA
|
MP-24-009-048-001/256-C
(PADLYA)
|
1724009048NRG23040120231096129
|
05/01/2023
|
BARKI SANJAY
|
1724009048WL115624
|
BARKI SANJAY
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
BARKISANJAY
|
(000000)
|
|
84
|
ZIRANYA
|
MP-24-009-048-001/256-C
(PADLYA)
|
1724009048NRG23040120231096128
|
05/01/2023
|
SANJAY
|
1724009048WL115624
|
SANJAY
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SANJAY
|
(000000)
|
|
85
|
ZIRANYA
|
MP-24-009-048-001/258-C
(PADLYA)
|
1724009048NRG23040120231096130
|
05/01/2023
|
SAVSINGH MOTESINGH
|
1724009048WL115624
|
SAVSINGH MOTESINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SAVSINGHMOTESINGH
|
(000000)
|
|
86
|
ZIRANYA
|
MP-24-009-057-001/323
(RATLIPURA)
|
1724009057NRG23040120231098374
|
05/01/2023
|
SANTUBAI
|
1724009057WL115850
|
SANTUBAI
|
00048
|
BKID0009911
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
SANTUBAI
|
(000000)
|
|
87
|
ZIRANYA
|
MP-24-009-057-001/474-B
(RATLIPURA)
|
1724009057NRG23040120231099031
|
05/01/2023
|
SITARAM MAKHRAM
|
1724009057WL115918
|
SITARAM MAKHRAM
|
00048
|
BKID0009911
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
011423877
|
|
SITARAMMAKHRAM
|
(000000)
|
|
88
|
ZIRANYA
|
MP-24-009-057-001/493
(RATLIPURA)
|
1724009057NRG23040120231098360
|
05/01/2023
|
BABITA KAILASH
|
1724009057WL115843
|
BABITA KAILASH
|
00048
|
BKID0009911
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
011423877
|
|
BABITAKAILASH
|
(000000)
|
|
89
|
ZIRANYA
|
MP-24-009-057-001/493-B
(RATLIPURA)
|
1724009057NRG23040120231098278
|
05/01/2023
|
KISHOR DEVESINGH
|
1724009057WL115836
|
KISHOR DEVESINGH
|
00048
|
BKID0009911
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
011423877
|
|
KISHORDEVESINGH
|
(000000)
|
|
90
|
ZIRANYA
|
MP-24-009-057-001/493-B
(RATLIPURA)
|
1724009057NRG23040120231098279
|
05/01/2023
|
LAXMI KISHOR
|
1724009057WL115836
|
LAXMI KISHOR
|
00048
|
BKID0009911
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
011423877
|
|
LAXMIKISHOR
|
(000000)
|
|
91
|
ZIRANYA
|
MP-24-009-057-001/51
(RATLIPURA)
|
1724009057NRG23040120231099034
|
05/01/2023
|
SHITAL
|
1724009057WL115918
|
SHITAL
|
00048
|
BKID0009911
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
011423877
|
|
SHITAL
|
(000000)
|
|
92
|
ZIRANYA
|
MP-24-009-057-001/51-A
(RATLIPURA)
|
1724009057NRG23040120231099035
|
05/01/2023
|
SANJU BHIMA
|
1724009057WL115918
|
SANJU BHIMA
|
00048
|
BKID0009911
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
011423877
|
|
SANJUBHIMA
|
(000000)
|
|
93
|
ZIRANYA
|
MP-24-009-057-001/8
(RATLIPURA)
|
1724009057NRG23040120231098366
|
05/01/2023
|
GITABAI SARDAR
|
1724009057WL115846
|
GITABAI SARDAR
|
00048
|
BKID0009911
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
GITABAISARDAR
|
(000000)
|
|
94
|
ZIRANYA
|
MP-24-009-063-001/215
(SAPATIYA)
|
1724009000NRG23050120231099508
|
05/01/2023
|
BATIBAI BHARSINGH
|
1724009WL115993
|
BATIBAI BHARSINGH
|
00048
|
BKID0009911
|
408
|
408
|
Processed
|
16/02/2023
|
|
011423877
|
|
BATIBAIBHARSINGH
|
(000000)
|
|
95
|
ZIRANYA
|
MP-24-009-063-001/231
(SAPATIYA)
|
1724009000NRG23050120231099509
|
05/01/2023
|
BALI JANGALIYA
|
1724009WL115993
|
BALI JANGALIYA
|
00048
|
BKID0009911
|
408
|
408
|
Processed
|
16/02/2023
|
|
011423877
|
|
BALIJANGALIYA
|
(000000)
|
|
96
|
ZIRANYA
|
MP-24-009-063-001/298-A
(SAPATIYA)
|
1724009063NRG23050120231099483
|
05/01/2023
|
LAKHAN BHAYA
|
1724009063WL115982
|
LAKHAN BHAYA
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
LAKHANBHAYA
|
(000000)
|
|
97
|
ZIRANYA
|
MP-24-009-063-001/311-A
(SAPATIYA)
|
1724009000NRG23050120231099511
|
05/01/2023
|
BINDA SUMERSINGH
|
1724009WL115993
|
BINDA SUMERSINGH
|
00048
|
BKID0009911
|
408
|
408
|
Processed
|
16/02/2023
|
|
011423877
|
|
BINDASUMERSINGH
|
(000000)
|
|
98
|
ZIRANYA
|
MP-24-009-063-001/321
(SAPATIYA)
|
1724009063NRG23050120231099485
|
05/01/2023
|
SAYJA PREMSINGH
|
1724009063WL115982
|
SAYJA PREMSINGH
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
SAYJAPREMSINGH
|
(000000)
|
|
99
|
ZIRANYA
|
MP-24-009-068-003/49
(TINSYA)
|
1724009068NRG23020120231092541
|
05/01/2023
|
DEEPAK
|
1724009068WL115175
|
DEEPAK
|
00048
|
BKID0009911
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
DEEPAK
|
(000000)
|
|
100
|
ZIRANYA
|
MP-24-009-068-003/56
(TINSYA)
|
1724009068NRG23020120231092545
|
05/01/2023
|
HINGALEEBAI NANSINGH
|
1724009068WL115175
|
HINGALEEBAI NANSINGH
|
00048
|
BKID0009911
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
HINGALEEBAINANSINGH
|
(000000)
|
|
101
|
ZIRANYA
|
MP-24-009-068-003/56
(TINSYA)
|
1724009068NRG23020120231092544
|
05/01/2023
|
NANSINGH SAHLYA
|
1724009068WL115175
|
NANSINGH SAHLYA
|
00048
|
BKID0009911
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
NANSINGHSAHLYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79152
|
79152
|
|
|
|
|
|
|
|
|
102
|
ZIRANYA
|
MP-24-009-020-001/131-B
(DHUPA BUJURG (F))
|
1724009020NRG23050120231099501
|
05/01/2023
|
Biram
|
1724009020WL115987
|
Biram
|
00048
|
BKID0009913
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
Biram
|
(000000)
|
|
103
|
ZIRANYA
|
MP-24-009-033-001/203-C
(KOTBEDA)
|
1724009000NRG23050120231099650
|
05/01/2023
|
GUNDA
|
1724009WL116022
|
GUNDA
|
00048
|
BKID0009913
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
GUNDA
|
(000000)
|
|
104
|
ZIRANYA
|
MP-24-009-033-001/296-A
(KOTBEDA)
|
1724009000NRG23050120231099726
|
05/01/2023
|
BHUPENDRA
|
1724009WL116051
|
BHUPENDRA
|
00048
|
BKID0009913
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
BHUPENDRA
|
(000000)
|
|
105
|
ZIRANYA
|
MP-24-009-033-001/316-A
(KOTBEDA)
|
1724009000NRG23050120231099662
|
05/01/2023
|
SHIVRAM ISHAMAL
|
1724009WL116022
|
SHIVRAM ISHAMAL
|
00048
|
BKID0009913
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
SHIVRAMISHAMAL
|
(000000)
|
|
106
|
ZIRANYA
|
MP-24-009-033-001/434-A
(KOTBEDA)
|
1724009000NRG23050120231099725
|
05/01/2023
|
BAHADAR
|
1724009WL116050
|
BAHADAR
|
00048
|
BKID0009913
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
BAHADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
107
|
ZIRANYA
|
MP-24-009-010-001/1210-A
(BORWAL (F))
|
1724009010NRG23040120231098102
|
05/01/2023
|
GOVIND NANSING
|
1724009010WL115827
|
GOVIND NANSING
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
GOVINDNANSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
108
|
ZIRANYA
|
MP-24-009-068-003/108
(TINSYA)
|
1724009068NRG23020120231092532
|
05/01/2023
|
najarsingh
|
1724009068WL115175
|
najarsingh
|
00048
|
BKID0009933
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
najarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
109
|
ZIRANYA
|
MP-24-009-063-001/294-A
(SAPATIYA)
|
1724009063NRG23050120231099481
|
05/01/2023
|
HARERAM BHIMSINGH
|
1724009063WL115982
|
HARERAM BHIMSINGH
|
00078
|
CNRB0004778
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
HARERAMBHIMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
110
|
ZIRANYA
|
MP-24-009-001-001/732
(ABHAPURI)
|
1724009001NRG23040120231098015
|
05/01/2023
|
LALITA BAI GANESH
|
1724009001WL115812
|
LALITA BAI GANESH
|
00078
|
CNRB0005982
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
LALITABAIGANESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
111
|
ZIRANYA
|
MP-24-009-001-001/157
(ABHAPURI)
|
1724009001NRG23040120231098001
|
05/01/2023
|
RISHI RAJ
|
1724009001WL115812
|
RISHI RAJ
|
00152
|
HDFC0000912
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
RISHIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
112
|
ZIRANYA
|
MP-24-009-010-001/1215
(BORWAL (F))
|
1724009010NRG23040120231098108
|
05/01/2023
|
DIYA BAI
|
1724009010WL115827
|
DIYA BAI
|
00168
|
ICIC0000490
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
DIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
113
|
ZIRANYA
|
MP-24-009-001-001/17
(ABHAPURI)
|
1724009001NRG23040120231098002
|
05/01/2023
|
KASHIRAM CHHAJJU
|
1724009001WL115812
|
KASHIRAM CHHAJJU
|
00305
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
KASHIRAMCHHAJJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
114
|
ZIRANYA
|
MP-24-009-010-001/1215
(BORWAL (F))
|
1724009010NRG23040120231098109
|
05/01/2023
|
KUDANA BAI
|
1724009010WL115827
|
KUDANA BAI
|
00415
|
SBIN0006074
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
KUDANABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
115
|
ZIRANYA
|
MP-24-009-001-001/181-A
(ABHAPURI)
|
1724009001NRG23040120231097436
|
05/01/2023
|
AMAR MANGAT
|
1724009001WL115730
|
AMAR MANGAT
|
00415
|
SBIN0008283
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
AMARMANGAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
116
|
ZIRANYA
|
MP-24-009-010-001/1210
(BORWAL (F))
|
1724009010NRG23040120231098100
|
05/01/2023
|
SORY NANSING
|
1724009010WL115827
|
SORY NANSING
|
00415
|
SBIN0030030
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SORYNANSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
117
|
ZIRANYA
|
MP-24-009-010-001/217-C
(BORWAL (F))
|
1724009010NRG23040120231098135
|
05/01/2023
|
SAKI BAI
|
1724009010WL115827
|
SAKI BAI
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SAKIBAI
|
(000000)
|
|
118
|
ZIRANYA
|
MP-24-009-010-001/395
(BORWAL (F))
|
1724009010NRG23040120231098151
|
05/01/2023
|
tetlibai
|
1724009010WL115827
|
tetlibai
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
tetlibai
|
(000000)
|
|
119
|
ZIRANYA
|
MP-24-009-025-001/37
(GORKHPUR)
|
1724009025NRG23040120231098053
|
05/01/2023
|
SAN BAI RAMESH
|
1724009025WL115816
|
SAN BAI RAMESH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SANBAIRAMESH
|
(000000)
|
|
120
|
ZIRANYA
|
MP-24-009-025-001/493
(GORKHPUR)
|
1724009025NRG23040120231097992
|
05/01/2023
|
ANITA BAI KASIRAM
|
1724009025WL115808
|
ANITA BAI KASIRAM
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
ANITABAIKASIRAM
|
(000000)
|
|
121
|
ZIRANYA
|
MP-24-009-048-001/107-B
(PADLYA)
|
1724009048NRG23040120231096116
|
05/01/2023
|
PARVATI BAI
|
1724009048WL115624
|
PARVATI BAI
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
PARVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
122
|
ZIRANYA
|
MP-24-009-020-001/120-A
(DHUPA BUJURG (F))
|
1724009020NRG23050120231099503
|
05/01/2023
|
Sandip
|
1724009020WL115989
|
Sandip
|
00415
|
SBIN0030175
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
Sandip
|
(000000)
|
|
123
|
ZIRANYA
|
MP-24-009-020-001/122-A
(DHUPA BUJURG (F))
|
1724009020NRG23050120231099502
|
05/01/2023
|
Ledla
|
1724009020WL115988
|
Ledla
|
00415
|
SBIN0030175
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
Ledla
|
(000000)
|
|
124
|
ZIRANYA
|
MP-24-009-020-001/144-A
(DHUPA BUJURG (F))
|
1724009020NRG23050120231099497
|
05/01/2023
|
Tarsingh
|
1724009020WL115983
|
Tarsingh
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
Tarsingh
|
(000000)
|
|
125
|
ZIRANYA
|
MP-24-009-020-001/378-A
(DHUPA BUJURG (F))
|
1724009020NRG23050120231099500
|
05/01/2023
|
Nanla
|
1724009020WL115986
|
Nanla
|
00415
|
SBIN0030175
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
Nanla
|
(000000)
|
|
126
|
ZIRANYA
|
MP-24-009-033-001/203-D
(KOTBEDA)
|
1724009000NRG23050120231099652
|
05/01/2023
|
DEEPAK
|
1724009WL116022
|
DEEPAK
|
00415
|
SBIN0030175
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
DEEPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
127
|
ZIRANYA
|
MP-24-009-033-001/313-C
(KOTBEDA)
|
1724009000NRG23050120231099654
|
05/01/2023
|
DEVESINGH
|
1724009WL116022
|
DEVESINGH
|
00415
|
SBIN0030402
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
DEVESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
128
|
ZIRANYA
|
MP-24-009-063-001/229-B
(SAPATIYA)
|
1724009063NRG23050120231099480
|
05/01/2023
|
RAJKUMAR AMARSINGH
|
1724009063WL115982
|
RAJKUMAR AMARSINGH
|
00468
|
UBIN0542636
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
RAJKUMARAMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
129
|
ZIRANYA
|
MP-24-009-010-001/399-C
(BORWAL (F))
|
1724009010NRG23040120231098153
|
05/01/2023
|
REVARAM KILARSING
|
1724009010WL115827
|
REVARAM KILARSING
|
00553
|
INDB0000535
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
REVARAMKILARSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
130
|
ZIRANYA
|
MP-24-009-010-001/1216
(BORWAL (F))
|
1724009010NRG23040120231098111
|
05/01/2023
|
VIDHA BAI
|
1724009010WL115827
|
VIDHA BAI
|
00553
|
INDB0000630
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
VIDHABAI
|
(000000)
|
|
131
|
ZIRANYA
|
MP-24-009-010-001/85-A
(BORWAL (F))
|
1724009010NRG23040120231098173
|
05/01/2023
|
TEJLI SURESH
|
1724009010WL115827
|
TEJLI SURESH
|
00553
|
INDB0000630
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
TEJLISURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
132
|
ZIRANYA
|
MP-24-009-010-001/1218
(BORWAL (F))
|
1724009010NRG23040120231098118
|
05/01/2023
|
SAYANA
|
1724009010WL115827
|
SAYANA
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SAYANA
|
(000000)
|
|
133
|
ZIRANYA
|
MP-24-009-010-001/1218
(BORWAL (F))
|
1724009010NRG23040120231098116
|
05/01/2023
|
SUNITA
|
1724009010WL115827
|
SUNITA
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SUNITA
|
(000000)
|
|
134
|
ZIRANYA
|
MP-24-009-010-001/1218
(BORWAL (F))
|
1724009010NRG23040120231098117
|
05/01/2023
|
YASHODA
|
1724009010WL115827
|
YASHODA
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
YASHODA
|
(000000)
|
|
135
|
ZIRANYA
|
MP-24-009-010-001/21-B
(BORWAL (F))
|
1724009010NRG23040120231098128
|
05/01/2023
|
RAJARAM TUCHKIYA
|
1724009010WL115827
|
RAJARAM TUCHKIYA
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
RAJARAMTUCHKIYA
|
(000000)
|
|
136
|
ZIRANYA
|
MP-24-009-010-001/21-B
(BORWAL (F))
|
1724009010NRG23040120231098129
|
05/01/2023
|
SAYDI BAI
|
1724009010WL115827
|
SAYDI BAI
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SAYDIBAI
|
(000000)
|
|
137
|
ZIRANYA
|
MP-24-009-010-001/217-C
(BORWAL (F))
|
1724009010NRG23040120231098134
|
05/01/2023
|
CHINTIYA SUPARSING
|
1724009010WL115827
|
CHINTIYA SUPARSING
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
CHINTIYASUPARSING
|
(000000)
|
|
138
|
ZIRANYA
|
MP-24-009-010-001/434-D
(BORWAL (F))
|
1724009010NRG23040120231098158
|
05/01/2023
|
RAJISH GULAB
|
1724009010WL115827
|
RAJISH GULAB
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
RAJISHGULAB
|
(000000)
|
|
139
|
ZIRANYA
|
MP-24-009-010-001/434-D
(BORWAL (F))
|
1724009010NRG23040120231098159
|
05/01/2023
|
RAMA RAJISH
|
1724009010WL115827
|
RAMA RAJISH
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
RAMARAJISH
|
(000000)
|
|
140
|
ZIRANYA
|
MP-24-009-010-001/85-B
(BORWAL (F))
|
1724009010NRG23040120231098175
|
05/01/2023
|
SALONI
|
1724009010WL115827
|
SALONI
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SALONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
141
|
ZIRANYA
|
MP-24-009-001-001/156-A
(ABHAPURI)
|
1724009001NRG23040120231097435
|
05/01/2023
|
MOHAN LAXMAN
|
1724009001WL115729
|
MOHAN LAXMAN
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
MOHANLAXMAN
|
(000000)
|
|
142
|
ZIRANYA
|
MP-24-009-001-001/157
(ABHAPURI)
|
1724009001NRG23040120231097999
|
05/01/2023
|
narendra singh
|
1724009001WL115812
|
narendra singh
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
narendrasingh
|
(000000)
|
|
143
|
ZIRANYA
|
MP-24-009-001-001/165
(ABHAPURI)
|
1724009001NRG23040120231097417
|
05/01/2023
|
BHAGVAN RATAN
|
1724009001WL115726
|
BHAGVAN RATAN
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
BHAGVANRATAN
|
(000000)
|
|
144
|
ZIRANYA
|
MP-24-009-001-001/255
(ABHAPURI)
|
1724009001NRG23040120231098006
|
05/01/2023
|
AANANDH RANJETSINGH
|
1724009001WL115812
|
AANANDH RANJETSINGH
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
AANANDHRANJETSINGH
|
(000000)
|
|
145
|
ZIRANYA
|
MP-24-009-001-001/255
(ABHAPURI)
|
1724009001NRG23040120231098005
|
05/01/2023
|
KAMLA BAI RANJETSINGH
|
1724009001WL115812
|
KAMLA BAI RANJETSINGH
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
KAMLABAIRANJETSINGH
|
(000000)
|
|
146
|
ZIRANYA
|
MP-24-009-001-001/255
(ABHAPURI)
|
1724009001NRG23040120231098004
|
05/01/2023
|
RANJETSINGH BALRAMSINGH
|
1724009001WL115812
|
RANJETSINGH BALRAMSINGH
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Rejected
|
16/02/2023
|
|
011423877
|
No Such Account
|
|
|
|
147
|
ZIRANYA
|
MP-24-009-001-001/433
(ABHAPURI)
|
1724009001NRG23040120231097422
|
05/01/2023
|
HIMENDRA NATHUSINGH
|
1724009001WL115726
|
HIMENDRA NATHUSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
HIMENDRANATHUSINGH
|
(000000)
|
|
148
|
ZIRANYA
|
MP-24-009-001-001/444
(ABHAPURI)
|
1724009001NRG23040120231097433
|
05/01/2023
|
RUKHMANI BAI SITARAM
|
1724009001WL115728
|
RUKHMANI BAI SITARAM
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
RUKHMANIBAISITARAM
|
(000000)
|
|
149
|
ZIRANYA
|
MP-24-009-001-001/444
(ABHAPURI)
|
1724009001NRG23040120231097432
|
05/01/2023
|
SITARAM GELDAR
|
1724009001WL115728
|
SITARAM GELDAR
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
SITARAMGELDAR
|
(000000)
|
|
150
|
ZIRANYA
|
MP-24-009-001-001/472
(ABHAPURI)
|
1724009001NRG23040120231097426
|
05/01/2023
|
CHAMABAI JAWANSINGH
|
1724009001WL115727
|
CHAMABAI JAWANSINGH
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
CHAMABAIJAWANSINGH
|
(000000)
|
|
151
|
ZIRANYA
|
MP-24-009-001-001/556
(ABHAPURI)
|
1724009001NRG23040120231098008
|
05/01/2023
|
AASHARAM KASHIRAM
|
1724009001WL115812
|
AASHARAM KASHIRAM
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
AASHARAMKASHIRAM
|
(000000)
|
|
152
|
ZIRANYA
|
MP-24-009-007-003/148
(BETHANYA BUJURG)
|
1724009007NRG23050120231099927
|
05/01/2023
|
SUNIL
|
1724009007WL116090
|
SUNIL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SUNIL
|
(000000)
|
|
153
|
ZIRANYA
|
MP-24-009-007-003/94-A
(BETHANYA BUJURG)
|
1724009007NRG23050120231099917
|
05/01/2023
|
raju
|
1724009007WL116087
|
raju
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
raju
|
(000000)
|
|
154
|
ZIRANYA
|
MP-24-009-023-001/190
(GAVLA)
|
1724009023NRG23040120231099409
|
05/01/2023
|
TARACHAND SUKHARAM
|
1724009023WL115968
|
TARACHAND SUKHARAM
|
00601
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
16/02/2023
|
|
011423877
|
|
TARACHANDSUKHARAM
|
(000000)
|
|
155
|
ZIRANYA
|
MP-24-009-023-001/20
(GAVLA)
|
1724009023NRG23040120231099378
|
05/01/2023
|
REMSINGH RUMJI
|
1724009023WL115961
|
REMSINGH RUMJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
REMSINGHRUMJI
|
(000000)
|
|
156
|
ZIRANYA
|
MP-24-009-023-001/259-A
(GAVLA)
|
1724009023NRG23040120231099390
|
05/01/2023
|
RADHESHYAM ANOKHI
|
1724009023WL115963
|
RADHESHYAM ANOKHI
|
00601
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
16/02/2023
|
|
011423877
|
|
RADHESHYAMANOKHI
|
(000000)
|
|
157
|
ZIRANYA
|
MP-24-009-023-001/27
(GAVLA)
|
1724009023NRG23040120231099426
|
05/01/2023
|
REKHABAI SHIVKARN
|
1724009023WL115971
|
REKHABAI SHIVKARN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
REKHABAISHIVKARN
|
(000000)
|
|
158
|
ZIRANYA
|
MP-24-009-025-001/380-A
(GORKHPUR)
|
1724009025NRG23040120231098062
|
05/01/2023
|
RANJANA BAI KANHAYA
|
1724009025WL115819
|
RANJANA BAI KANHAYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
RANJANABAIKANHAYA
|
(000000)
|
|
159
|
ZIRANYA
|
MP-24-009-057-001/248
(RATLIPURA)
|
1724009057NRG23040120231098363
|
05/01/2023
|
Debra
|
1724009057WL115845
|
Debra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
Debra
|
(000000)
|
|
160
|
ZIRANYA
|
MP-24-009-057-001/8
(RATLIPURA)
|
1724009057NRG23040120231098365
|
05/01/2023
|
SARDAR GANSIYA
|
1724009057WL115846
|
SARDAR GANSIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
SARDARGANSIYA
|
(000000)
|
|
161
|
ZIRANYA
|
MP-24-009-063-001/321
(SAPATIYA)
|
1724009063NRG23050120231099484
|
05/01/2023
|
PREMSINGH NAHARSINGH
|
1724009063WL115982
|
PREMSINGH NAHARSINGH
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
PREMSINGHNAHARSINGH
|
(000000)
|
|
162
|
ZIRANYA
|
MP-24-009-068-003/109
(TINSYA)
|
1724009068NRG23020120231092533
|
05/01/2023
|
PACHANYA HARKU
|
1724009068WL115175
|
PACHANYA HARKU
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
PACHANYAHARKU
|
(000000)
|
|
163
|
ZIRANYA
|
MP-24-009-068-003/22
(TINSYA)
|
1724009068NRG23020120231092539
|
05/01/2023
|
YASHWANT ONKAR
|
1724009068WL115175
|
YASHWANT ONKAR
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
YASHWANTONKAR
|
(000000)
|
|
164
|
ZIRANYA
|
MP-24-009-068-003/65
(TINSYA)
|
1724009068NRG23020120231092547
|
05/01/2023
|
SAKLIYA HARKU
|
1724009068WL115175
|
SAKLIYA HARKU
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
SAKLIYAHARKU
|
(000000)
|
|
165
|
ZIRANYA
|
MP-24-009-075-003/101
(Ted)
|
1724009075NRG23020120231092801
|
05/01/2023
|
MAGAN RAMSINGH
|
1724009075WL115217
|
MAGAN RAMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
MAGANRAMSINGH
|
(000000)
|
|
166
|
ZIRANYA
|
MP-24-009-075-003/101
(Ted)
|
1724009075NRG23020120231092802
|
05/01/2023
|
sugari bai
|
1724009075WL115217
|
sugari bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
sugaribai
|
(000000)
|
|
167
|
ZIRANYA
|
MP-24-009-075-003/93
(Ted)
|
1724009075NRG23020120231092804
|
05/01/2023
|
saku bai tutagi
|
1724009075WL115217
|
saku bai tutagi
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
sakubaitutagi
|
(000000)
|
|
168
|
ZIRANYA
|
MP-24-009-075-003/93
(Ted)
|
1724009075NRG23020120231092803
|
05/01/2023
|
TUTAJI RAMLAL
|
1724009075WL115217
|
TUTAJI RAMLAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
TUTAJIRAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51816
|
51816
|
|
|
|
|
|
|
|
|
169
|
ZIRANYA
|
MP-24-009-010-001/250-B
(BORWAL (F))
|
1724009010NRG23040120231098139
|
05/01/2023
|
SUNITA KAMLESH
|
1724009010WL115827
|
SUNITA KAMLESH
|
00666
|
IDFB0041303
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SUNITAKAMLESH
|
(000000)
|
|
170
|
ZIRANYA
|
MP-24-009-010-001/84-C
(BORWAL (F))
|
1724009010NRG23040120231098170
|
05/01/2023
|
MANGAL SANARSING
|
1724009010WL115827
|
MANGAL SANARSING
|
00666
|
IDFB0041303
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
MANGALSANARSING
|
(000000)
|
|
171
|
ZIRANYA
|
MP-24-009-063-001/206-C
(SAPATIYA)
|
1724009063NRG23050120231099477
|
05/01/2023
|
MUNESH
|
1724009063WL115982
|
MUNESH
|
00666
|
IDFB0041303
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
MUNESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
172
|
ZIRANYA
|
MP-24-009-010-001/1215
(BORWAL (F))
|
1724009010NRG23040120231098107
|
05/01/2023
|
TER SINGH GYANSING
|
1724009010WL115827
|
TER SINGH GYANSING
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
TERSINGHGYANSING
|
(000000)
|
|
173
|
ZIRANYA
|
MP-24-009-010-001/1216
(BORWAL (F))
|
1724009010NRG23040120231098110
|
05/01/2023
|
HER SINGH
|
1724009010WL115827
|
HER SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
HERSINGH
|
(000000)
|
|
174
|
ZIRANYA
|
MP-24-009-010-001/1216
(BORWAL (F))
|
1724009010NRG23040120231098112
|
05/01/2023
|
SANTU
|
1724009010WL115827
|
SANTU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SANTU
|
(000000)
|
|
175
|
ZIRANYA
|
MP-24-009-010-001/1217
(BORWAL (F))
|
1724009010NRG23040120231098113
|
05/01/2023
|
HARI JAMRE GENDALAL
|
1724009010WL115827
|
HARI JAMRE GENDALAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
HARIJAMREGENDALAL
|
(000000)
|
|
176
|
ZIRANYA
|
MP-24-009-010-001/1217
(BORWAL (F))
|
1724009010NRG23040120231098115
|
05/01/2023
|
OM JAMRE
|
1724009010WL115827
|
OM JAMRE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
OMJAMRE
|
(000000)
|
|
177
|
ZIRANYA
|
MP-24-009-010-001/1217
(BORWAL (F))
|
1724009010NRG23040120231098114
|
05/01/2023
|
SHANTA
|
1724009010WL115827
|
SHANTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SHANTA
|
(000000)
|
|
178
|
ZIRANYA
|
MP-24-009-020-001/94
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100691
|
05/01/2023
|
AMARSINGH URFJADIYA SURSINGH
|
1724009020WL116148
|
AMARSINGH URFJADIYA SURSINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011423877
|
|
AMARSINGHURFJADIYASURSINGH
|
(000000)
|
|
179
|
ZIRANYA
|
MP-24-009-020-001/94
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100300
|
05/01/2023
|
AMARSINGH URFJADIYA SURSINGH
|
1724009020WL116132
|
AMARSINGH URFJADIYA SURSINGH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
AMARSINGHURFJADIYASURSINGH
|
(000000)
|
|
180
|
ZIRANYA
|
MP-24-009-025-001/390-B
(GORKHPUR)
|
1724009025NRG23040120231097988
|
05/01/2023
|
ARCHANA BAI RAVINDRA
|
1724009025WL115808
|
ARCHANA BAI RAVINDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
ARCHANABAIRAVINDRA
|
(000000)
|
|
181
|
ZIRANYA
|
MP-24-009-025-001/390-B
(GORKHPUR)
|
1724009025NRG23040120231097987
|
05/01/2023
|
RAVINDRA PANCHANAD
|
1724009025WL115808
|
RAVINDRA PANCHANAD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
RAVINDRAPANCHANAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
182
|
ZIRANYA
|
MP-24-009-010-001/250-B
(BORWAL (F))
|
1724009010NRG23040120231098138
|
05/01/2023
|
KAMLESH GOKHRIYA
|
1724009010WL115827
|
KAMLESH GOKHRIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
KAMLESHGOKHRIYA
|
(000000)
|
|
183
|
ZIRANYA
|
MP-24-009-010-001/399-C
(BORWAL (F))
|
1724009010NRG23040120231098154
|
05/01/2023
|
CHINNI KILARSING
|
1724009010WL115827
|
CHINNI KILARSING
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
CHINNIKILARSING
|
(000000)
|
|
184
|
ZIRANYA
|
MP-24-009-010-001/399-C
(BORWAL (F))
|
1724009010NRG23040120231098155
|
05/01/2023
|
RUMIYA KILARSING
|
1724009010WL115827
|
RUMIYA KILARSING
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
RUMIYAKILARSING
|
(000000)
|
|
185
|
ZIRANYA
|
MP-24-009-010-001/85-A
(BORWAL (F))
|
1724009010NRG23040120231098172
|
05/01/2023
|
SURAJ GULAB
|
1724009010WL115827
|
SURAJ GULAB
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SURAJGULAB
|
(000000)
|
|
186
|
ZIRANYA
|
MP-24-009-020-001/105-A
(DHUPA BUJURG (F))
|
1724009020NRG23050120231099505
|
05/01/2023
|
Gendalal
|
1724009020WL115991
|
Gendalal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
Gendalal
|
(000000)
|
|
187
|
ZIRANYA
|
MP-24-009-020-001/356-B
(DHUPA BUJURG (F))
|
1724009020NRG23050120231099506
|
05/01/2023
|
Jagiram
|
1724009020WL115992
|
Jagiram
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
Jagiram
|
(000000)
|
|
188
|
ZIRANYA
|
MP-24-009-033-001/203-C
(KOTBEDA)
|
1724009000NRG23050120231099649
|
05/01/2023
|
SHANTILAL
|
1724009WL116022
|
SHANTILAL
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
SHANTILAL
|
(000000)
|
|
189
|
ZIRANYA
|
MP-24-009-057-001/474-D
(RATLIPURA)
|
1724009057NRG23040120231098353
|
05/01/2023
|
PINTU SITARAM
|
1724009057WL115840
|
PINTU SITARAM
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
011423877
|
|
PINTUSITARAM
|
(000000)
|
|
190
|
ZIRANYA
|
MP-24-009-063-001/294-B
(SAPATIYA)
|
1724009063NRG23050120231099482
|
05/01/2023
|
RAVINDRA BHIMSINGH
|
1724009063WL115982
|
RAVINDRA BHIMSINGH
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
RAVINDRABHIMSINGH
|
(000000)
|
|
191
|
ZIRANYA
|
MP-24-009-068-003/121-B
(TINSYA)
|
1724009068NRG23020120231092537
|
05/01/2023
|
kuvarsingh
|
1724009068WL115175
|
kuvarsingh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
kuvarsingh
|
(000000)
|
|
192
|
ZIRANYA
|
MP-24-009-068-003/56
(TINSYA)
|
1724009068NRG23020120231092546
|
05/01/2023
|
SURMAL
|
1724009068WL115175
|
SURMAL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
SURMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
193
|
ZIRANYA
|
MP-24-009-020-001/678-B
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100287
|
05/01/2023
|
Mukesh Rema
|
1724009020WL116132
|
Mukesh Rema
|
00697
|
BKID0MG0203
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
MukeshRema
|
(000000)
|
|
194
|
ZIRANYA
|
MP-24-009-020-001/678-B
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100678
|
05/01/2023
|
Mukesh Rema
|
1724009020WL116148
|
Mukesh Rema
|
00697
|
BKID0MG0203
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011423877
|
|
MukeshRema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
195
|
ZIRANYA
|
MP-24-009-001-001/157
(ABHAPURI)
|
1724009001NRG23040120231098000
|
05/01/2023
|
BASU BAI
|
1724009001WL115812
|
BASU BAI
|
00697
|
BKID0MG0209
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
BASUBAI
|
(000000)
|
|
196
|
ZIRANYA
|
MP-24-009-001-001/165
(ABHAPURI)
|
1724009001NRG23040120231097418
|
05/01/2023
|
SHYAMA BAI BHAGVAN
|
1724009001WL115726
|
SHYAMA BAI BHAGVAN
|
00697
|
BKID0MG0209
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
SHYAMABAIBHAGVAN
|
(000000)
|
|
197
|
ZIRANYA
|
MP-24-009-001-001/165-A
(ABHAPURI)
|
1724009001NRG23040120231097420
|
05/01/2023
|
PRITE BAI VASHUDEV
|
1724009001WL115726
|
PRITE BAI VASHUDEV
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
PRITEBAIVASHUDEV
|
(000000)
|
|
198
|
ZIRANYA
|
MP-24-009-001-001/165-A
(ABHAPURI)
|
1724009001NRG23040120231097419
|
05/01/2023
|
VASHUDEV BHAGVAN
|
1724009001WL115726
|
VASHUDEV BHAGVAN
|
00697
|
BKID0MG0209
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
VASHUDEVBHAGVAN
|
(000000)
|
|
199
|
ZIRANYA
|
MP-24-009-001-001/17
(ABHAPURI)
|
1724009001NRG23040120231098003
|
05/01/2023
|
GYARSI BAI
|
1724009001WL115812
|
GYARSI BAI
|
00697
|
BKID0MG0209
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
GYARSIBAI
|
(000000)
|
|
200
|
ZIRANYA
|
MP-24-009-001-001/173
(ABHAPURI)
|
1724009001NRG23040120231097429
|
05/01/2023
|
JHENDA BAI KISHAN
|
1724009001WL115728
|
JHENDA BAI KISHAN
|
00697
|
BKID0MG0209
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
JHENDABAIKISHAN
|
(000000)
|
|
201
|
ZIRANYA
|
MP-24-009-001-001/235
(ABHAPURI)
|
1724009001NRG23040120231097431
|
05/01/2023
|
Sundari bai
|
1724009001WL115728
|
Sundari bai
|
00697
|
BKID0MG0209
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
Sundaribai
|
(000000)
|
|
202
|
ZIRANYA
|
MP-24-009-001-001/255
(ABHAPURI)
|
1724009001NRG23040120231098007
|
05/01/2023
|
PADMA BAI
|
1724009001WL115812
|
PADMA BAI
|
00697
|
BKID0MG0209
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
PADMABAI
|
(000000)
|
|
203
|
ZIRANYA
|
MP-24-009-001-001/534
(ABHAPURI)
|
1724009001NRG23040120231097439
|
05/01/2023
|
YASHPAL SINGH TEJSIGH
|
1724009001WL115730
|
YASHPAL SINGH TEJSIGH
|
00697
|
BKID0MG0209
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
YASHPALSINGHTEJSIGH
|
(000000)
|
|
204
|
ZIRANYA
|
MP-24-009-001-001/705
(ABHAPURI)
|
1724009001NRG23040120231097427
|
05/01/2023
|
BALI MOTIRAM
|
1724009001WL115727
|
BALI MOTIRAM
|
00697
|
BKID0MG0209
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
BALIMOTIRAM
|
(000000)
|
|
205
|
ZIRANYA
|
MP-24-009-001-001/730
(ABHAPURI)
|
1724009001NRG23040120231098011
|
05/01/2023
|
SAVITA BAI
|
1724009001WL115812
|
SAVITA BAI
|
00697
|
BKID0MG0209
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
SAVITABAI
|
(000000)
|
|
206
|
ZIRANYA
|
MP-24-009-001-001/731
(ABHAPURI)
|
1724009001NRG23040120231098013
|
05/01/2023
|
CHHINTA BAI OMPRAKASH
|
1724009001WL115812
|
CHHINTA BAI OMPRAKASH
|
00697
|
BKID0MG0209
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
CHHINTABAIOMPRAKASH
|
(000000)
|
|
207
|
ZIRANYA
|
MP-24-009-001-001/731
(ABHAPURI)
|
1724009001NRG23040120231098012
|
05/01/2023
|
OMPRAKASH CHHAGAN
|
1724009001WL115812
|
OMPRAKASH CHHAGAN
|
00697
|
BKID0MG0209
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
OMPRAKASHCHHAGAN
|
(000000)
|
|
208
|
ZIRANYA
|
MP-24-009-001-001/88
(ABHAPURI)
|
1724009001NRG23040120231098017
|
05/01/2023
|
SHIVANI CHHAGAN
|
1724009001WL115812
|
SHIVANI CHHAGAN
|
00697
|
BKID0MG0209
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
SHIVANICHHAGAN
|
(000000)
|
|
209
|
ZIRANYA
|
MP-24-009-007-001/93
(BETHANYA BUJURG)
|
1724009007NRG23050120231099926
|
05/01/2023
|
RETALI BAISAVKARIYA
|
1724009007WL116090
|
RETALI BAISAVKARIYA
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
RETALIBAISAVKARIYA
|
(000000)
|
|
210
|
ZIRANYA
|
MP-24-009-007-003/153
(BETHANYA BUJURG)
|
1724009007NRG23050120231099925
|
05/01/2023
|
SUSHILA VERSING
|
1724009007WL116089
|
SUSHILA VERSING
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SUSHILAVERSING
|
(000000)
|
|
211
|
ZIRANYA
|
MP-24-009-007-003/153
(BETHANYA BUJURG)
|
1724009007NRG23050120231099929
|
05/01/2023
|
VERSING RUMALSING
|
1724009007WL116091
|
VERSING RUMALSING
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
VERSINGRUMALSING
|
(000000)
|
|
212
|
ZIRANYA
|
MP-24-009-007-003/184
(BETHANYA BUJURG)
|
1724009007NRG23050120231099916
|
05/01/2023
|
CHENSING NANSING
|
1724009007WL116087
|
CHENSING NANSING
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
CHENSINGNANSING
|
(000000)
|
|
213
|
ZIRANYA
|
MP-24-009-007-003/76
(BETHANYA BUJURG)
|
1724009007NRG23050120231099918
|
05/01/2023
|
RAMESH MALSING
|
1724009007WL116088
|
RAMESH MALSING
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
RAMESHMALSING
|
(000000)
|
|
214
|
ZIRANYA
|
MP-24-009-007-003/87
(BETHANYA BUJURG)
|
1724009007NRG23050120231099920
|
05/01/2023
|
SUMARI BHAYLAL
|
1724009007WL116088
|
SUMARI BHAYLAL
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SUMARIBHAYLAL
|
(000000)
|
|
215
|
ZIRANYA
|
MP-24-009-007-003/91-A
(BETHANYA BUJURG)
|
1724009007NRG23050120231099931
|
05/01/2023
|
REKHA PYARSING
|
1724009007WL116091
|
REKHA PYARSING
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
REKHAPYARSING
|
(000000)
|
|
216
|
ZIRANYA
|
MP-24-009-023-001/124
(GAVLA)
|
1724009023NRG23040120231099375
|
05/01/2023
|
BAJARI BAI BHANGI
|
1724009023WL115961
|
BAJARI BAI BHANGI
|
00697
|
BKID0MG0209
|
2652
|
2652
|
Processed
|
16/02/2023
|
|
011423877
|
|
BAJARIBAIBHANGI
|
(000000)
|
|
217
|
ZIRANYA
|
MP-24-009-023-001/171
(GAVLA)
|
1724009023NRG23040120231099421
|
05/01/2023
|
JAMANABAI MOJILAL
|
1724009023WL115971
|
JAMANABAI MOJILAL
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
JAMANABAIMOJILAL
|
(000000)
|
|
218
|
ZIRANYA
|
MP-24-009-023-001/20
(GAVLA)
|
1724009023NRG23040120231099379
|
05/01/2023
|
BINABAI REMSINGH
|
1724009023WL115961
|
BINABAI REMSINGH
|
00697
|
BKID0MG0209
|
2652
|
2652
|
Processed
|
16/02/2023
|
|
011423877
|
|
BINABAIREMSINGH
|
(000000)
|
|
219
|
ZIRANYA
|
MP-24-009-023-001/93-A
(GAVLA)
|
1724009023NRG23040120231099427
|
05/01/2023
|
DHARMRNDRA RAMCHARAN
|
1724009023WL115971
|
DHARMRNDRA RAMCHARAN
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
DHARMRNDRARAMCHARAN
|
(000000)
|
|
220
|
ZIRANYA
|
MP-24-009-068-003/22
(TINSYA)
|
1724009068NRG23020120231092540
|
05/01/2023
|
YASHWANT
|
1724009068WL115175
|
YASHWANT
|
00697
|
BKID0MG0209
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
YASHWANT
|
(000000)
|
|
221
|
ZIRANYA
|
MP-24-009-075-003/93
(Ted)
|
1724009075NRG23020120231092805
|
05/01/2023
|
Tutagi
|
1724009075WL115217
|
Tutagi
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
Tutagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52020
|
52020
|
|
|
|
|
|
|
|
|
222
|
ZIRANYA
|
MP-24-009-010-001/1210
(BORWAL (F))
|
1724009010NRG23040120231098101
|
05/01/2023
|
PUNAM NANSING
|
1724009010WL115827
|
PUNAM NANSING
|
00697
|
BKID0MG0219
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
PUNAMNANSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
223
|
ZIRANYA
|
MP-24-009-010-001/1214
(BORWAL (F))
|
1724009010NRG23040120231098106
|
05/01/2023
|
SANGITA GULAB
|
1724009010WL115827
|
SANGITA GULAB
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SANGITAGULAB
|
(000000)
|
|
224
|
ZIRANYA
|
MP-24-009-010-001/1219
(BORWAL (F))
|
1724009010NRG23040120231098120
|
05/01/2023
|
KARAN NIGWAL
|
1724009010WL115827
|
KARAN NIGWAL
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
KARANNIGWAL
|
(000000)
|
|
225
|
ZIRANYA
|
MP-24-009-010-001/1219
(BORWAL (F))
|
1724009010NRG23040120231098119
|
05/01/2023
|
MONU NIGWAL
|
1724009010WL115827
|
MONU NIGWAL
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
MONUNIGWAL
|
(000000)
|
|
226
|
ZIRANYA
|
MP-24-009-010-001/20-D
(BORWAL (F))
|
1724009010NRG23040120231098125
|
05/01/2023
|
TUCHKIYA FULSING
|
1724009010WL115827
|
TUCHKIYA FULSING
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
TUCHKIYAFULSING
|
(000000)
|
|
227
|
ZIRANYA
|
MP-24-009-010-001/21-A
(BORWAL (F))
|
1724009010NRG23040120231098127
|
05/01/2023
|
SUKMA BAI GEMSING
|
1724009010WL115827
|
SUKMA BAI GEMSING
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SUKMABAIGEMSING
|
(000000)
|
|
228
|
ZIRANYA
|
MP-24-009-010-001/226
(BORWAL (F))
|
1724009010NRG23040120231098137
|
05/01/2023
|
BHAWLA KUTWAL
|
1724009010WL115827
|
BHAWLA KUTWAL
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
BHAWLAKUTWAL
|
(000000)
|
|
229
|
ZIRANYA
|
MP-24-009-010-001/399-B
(BORWAL (F))
|
1724009010NRG23040120231098152
|
05/01/2023
|
RAYKA PREMSING
|
1724009010WL115827
|
RAYKA PREMSING
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
RAYKAPREMSING
|
(000000)
|
|
230
|
ZIRANYA
|
MP-24-009-010-001/84
(BORWAL (F))
|
1724009010NRG23040120231098165
|
05/01/2023
|
GUDDI BAI SANARSING
|
1724009010WL115827
|
GUDDI BAI SANARSING
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
GUDDIBAISANARSING
|
(000000)
|
|
231
|
ZIRANYA
|
MP-24-009-010-001/84-C
(BORWAL (F))
|
1724009010NRG23040120231098171
|
05/01/2023
|
SAYBA MANGAL
|
1724009010WL115827
|
SAYBA MANGAL
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
SAYBAMANGAL
|
(000000)
|
|
232
|
ZIRANYA
|
MP-24-009-020-001/302-A
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100264
|
05/01/2023
|
RAMDAS DILA
|
1724009020WL116132
|
RAMDAS DILA
|
00697
|
BKID0MG0245
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
RAMDASDILA
|
(000000)
|
|
233
|
ZIRANYA
|
MP-24-009-020-001/302-A
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100655
|
05/01/2023
|
RAMDAS DILA
|
1724009020WL116148
|
RAMDAS DILA
|
00697
|
BKID0MG0245
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011423877
|
|
RAMDASDILA
|
(000000)
|
|
234
|
ZIRANYA
|
MP-24-009-020-001/343
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100659
|
05/01/2023
|
hirabai
|
1724009020WL116148
|
hirabai
|
00697
|
BKID0MG0245
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011423877
|
|
hirabai
|
(000000)
|
|
235
|
ZIRANYA
|
MP-24-009-020-001/343
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100268
|
05/01/2023
|
hirabai
|
1724009020WL116132
|
hirabai
|
00697
|
BKID0MG0245
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
hirabai
|
(000000)
|
|
236
|
ZIRANYA
|
MP-24-009-020-001/37-A
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100269
|
05/01/2023
|
AYAY REBA
|
1724009020WL116132
|
AYAY REBA
|
00697
|
BKID0MG0245
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
AYAYREBA
|
(000000)
|
|
237
|
ZIRANYA
|
MP-24-009-020-001/37-A
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100660
|
05/01/2023
|
AYAY REBA
|
1724009020WL116148
|
AYAY REBA
|
00697
|
BKID0MG0245
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011423877
|
|
AYAYREBA
|
(000000)
|
|
238
|
ZIRANYA
|
MP-24-009-020-001/474-C
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100668
|
05/01/2023
|
BAJARIYA BHIKA
|
1724009020WL116148
|
BAJARIYA BHIKA
|
00697
|
BKID0MG0245
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011423877
|
|
BAJARIYABHIKA
|
(000000)
|
|
239
|
ZIRANYA
|
MP-24-009-020-001/474-C
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100277
|
05/01/2023
|
BAJARIYA BHIKA
|
1724009020WL116132
|
BAJARIYA BHIKA
|
00697
|
BKID0MG0245
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
BAJARIYABHIKA
|
(000000)
|
|
240
|
ZIRANYA
|
MP-24-009-020-001/482
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100279
|
05/01/2023
|
Fuga Gangaram
|
1724009020WL116132
|
Fuga Gangaram
|
00697
|
BKID0MG0245
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
FugaGangaram
|
(000000)
|
|
241
|
ZIRANYA
|
MP-24-009-020-001/482
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100670
|
05/01/2023
|
Fuga Gangaram
|
1724009020WL116148
|
Fuga Gangaram
|
00697
|
BKID0MG0245
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011423877
|
|
FugaGangaram
|
(000000)
|
|
242
|
ZIRANYA
|
MP-24-009-020-001/675-B
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100674
|
05/01/2023
|
Antarsingh pyarsingh
|
1724009020WL116148
|
Antarsingh pyarsingh
|
00697
|
BKID0MG0245
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011423877
|
|
Antarsinghpyarsingh
|
(000000)
|
|
243
|
ZIRANYA
|
MP-24-009-020-001/675-B
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100283
|
05/01/2023
|
Antarsingh pyarsingh
|
1724009020WL116132
|
Antarsingh pyarsingh
|
00697
|
BKID0MG0245
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
Antarsinghpyarsingh
|
(000000)
|
|
244
|
ZIRANYA
|
MP-24-009-020-001/683-C
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100288
|
05/01/2023
|
Ziniya Barka
|
1724009020WL116132
|
Ziniya Barka
|
00697
|
BKID0MG0245
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
ZiniyaBarka
|
(000000)
|
|
245
|
ZIRANYA
|
MP-24-009-020-001/683-C
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100679
|
05/01/2023
|
Ziniya Barka
|
1724009020WL116148
|
Ziniya Barka
|
00697
|
BKID0MG0245
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011423877
|
|
ZiniyaBarka
|
(000000)
|
|
246
|
ZIRANYA
|
MP-24-009-020-001/743
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100690
|
05/01/2023
|
Syani kansingh
|
1724009020WL116148
|
Syani kansingh
|
00697
|
BKID0MG0245
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011423877
|
|
Syanikansingh
|
(000000)
|
|
247
|
ZIRANYA
|
MP-24-009-020-001/743
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100689
|
05/01/2023
|
Syani kansingh
|
1724009020WL116148
|
Syani kansingh
|
00697
|
BKID0MG0245
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011423877
|
|
Syanikansingh
|
(000000)
|
|
248
|
ZIRANYA
|
MP-24-009-020-001/743
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100299
|
05/01/2023
|
Syani kansingh
|
1724009020WL116132
|
Syani kansingh
|
00697
|
BKID0MG0245
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
Syanikansingh
|
(000000)
|
|
249
|
ZIRANYA
|
MP-24-009-020-001/743
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100298
|
05/01/2023
|
Syani kansingh
|
1724009020WL116132
|
Syani kansingh
|
00697
|
BKID0MG0245
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
Syanikansingh
|
(000000)
|
|
250
|
ZIRANYA
|
MP-24-009-020-001/94-D
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100302
|
05/01/2023
|
BALIRAN JADIYA
|
1724009020WL116132
|
BALIRAN JADIYA
|
00697
|
BKID0MG0245
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
BALIRANJADIYA
|
(000000)
|
|
251
|
ZIRANYA
|
MP-24-009-020-001/94-D
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100693
|
05/01/2023
|
BALIRAN JADIYA
|
1724009020WL116148
|
BALIRAN JADIYA
|
00697
|
BKID0MG0245
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011423877
|
|
BALIRANJADIYA
|
(000000)
|
|
252
|
ZIRANYA
|
MP-24-009-033-001/101-C
(KOTBEDA)
|
1724009000NRG23050120231099646
|
05/01/2023
|
ANTU
|
1724009WL116022
|
ANTU
|
00697
|
BKID0MG0245
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
ANTU
|
(000000)
|
|
253
|
ZIRANYA
|
MP-24-009-033-001/201-D
(KOTBEDA)
|
1724009000NRG23050120231099648
|
05/01/2023
|
RANJNA
|
1724009WL116022
|
RANJNA
|
00697
|
BKID0MG0245
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
RANJNA
|
(000000)
|
|
254
|
ZIRANYA
|
MP-24-009-033-001/315-D
(KOTBEDA)
|
1724009000NRG23050120231099661
|
05/01/2023
|
LALITA
|
1724009WL116022
|
LALITA
|
00697
|
BKID0MG0245
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
LALITA
|
(000000)
|
|
255
|
ZIRANYA
|
MP-24-009-033-001/315-D
(KOTBEDA)
|
1724009000NRG23050120231099660
|
05/01/2023
|
RAJU
|
1724009WL116022
|
RAJU
|
00697
|
BKID0MG0245
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
RAJU
|
(000000)
|
|
256
|
ZIRANYA
|
MP-24-009-033-002/121
(KOTBEDA)
|
1724009000NRG23050120231099635
|
05/01/2023
|
CHETAN
|
1724009WL116014
|
CHETAN
|
00697
|
BKID0MG0245
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
CHETAN
|
(000000)
|
|
257
|
ZIRANYA
|
MP-24-009-048-001/216
(PADLYA)
|
1724009048NRG23040120231096125
|
05/01/2023
|
HIRABAI RAJESH
|
1724009048WL115624
|
HIRABAI RAJESH
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
011423877
|
No Such Account
|
|
|
|
258
|
ZIRANYA
|
MP-24-009-057-001/16-B
(RATLIPURA)
|
1724009057NRG23040120231099029
|
05/01/2023
|
BHIMSINGH TRESINGH
|
1724009057WL115918
|
BHIMSINGH TRESINGH
|
00697
|
BKID0MG0245
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
BHIMSINGHTRESINGH
|
(000000)
|
|
259
|
ZIRANYA
|
MP-24-009-057-001/248
(RATLIPURA)
|
1724009057NRG23040120231098364
|
05/01/2023
|
BHUNTI BAI DEBRA
|
1724009057WL115845
|
BHUNTI BAI DEBRA
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
BHUNTIBAIDEBRA
|
(000000)
|
|
260
|
ZIRANYA
|
MP-24-009-057-001/51-A
(RATLIPURA)
|
1724009057NRG23040120231099036
|
05/01/2023
|
KIRTI SANJU
|
1724009057WL115918
|
KIRTI SANJU
|
00697
|
BKID0MG0245
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
011423877
|
|
KIRTISANJU
|
(000000)
|
|
261
|
ZIRANYA
|
MP-24-009-063-001/148-B
(SAPATIYA)
|
1724009063NRG23050120231099475
|
05/01/2023
|
DINESH MUKHILAL
|
1724009063WL115982
|
DINESH MUKHILAL
|
00697
|
BKID0MG0245
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
DINESHMUKHILAL
|
(000000)
|
|
262
|
ZIRANYA
|
MP-24-009-063-001/311-B
(SAPATIYA)
|
1724009000NRG23050120231099512
|
05/01/2023
|
SHANTILAL
|
1724009WL115993
|
SHANTILAL
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
16/02/2023
|
|
011423877
|
|
SHANTILAL
|
(000000)
|
|
263
|
ZIRANYA
|
MP-24-009-063-001/311-C
(SAPATIYA)
|
1724009000NRG23050120231099513
|
05/01/2023
|
PRATAP SUMERSHING
|
1724009WL115993
|
PRATAP SUMERSHING
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
16/02/2023
|
|
011423877
|
|
PRATAPSUMERSHING
|
(000000)
|
|
264
|
ZIRANYA
|
MP-24-009-063-001/311-D
(SAPATIYA)
|
1724009000NRG23050120231099515
|
05/01/2023
|
SANJUNA ANIL
|
1724009WL115993
|
SANJUNA ANIL
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
16/02/2023
|
|
011423877
|
|
SANJUNAANIL
|
(000000)
|
|
265
|
ZIRANYA
|
MP-24-009-063-001/311-D
(SAPATIYA)
|
1724009000NRG23050120231099514
|
05/01/2023
|
SANJUNA ANIL
|
1724009WL115993
|
SANJUNA ANIL
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
16/02/2023
|
|
011423877
|
|
SANJUNAANIL
|
(000000)
|
|
266
|
ZIRANYA
|
MP-24-009-063-001/758-A
(SAPATIYA)
|
1724009063NRG23050120231099491
|
05/01/2023
|
NIKA BAI BUDIYA
|
1724009063WL115982
|
NIKA BAI BUDIYA
|
00697
|
BKID0MG0245
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
NIKABAIBUDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56712
|
56712
|
|
|
|
|
|
|
|
|
267
|
ZIRANYA
|
MP-24-009-001-001/725
(ABHAPURI)
|
1724009001NRG23040120231098010
|
05/01/2023
|
SUMAN BAIRADHISYAM
|
1724009001WL115812
|
SUMAN BAIRADHISYAM
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
011423877
|
|
SUMANBAIRADHISYAM
|
(000000)
|
|
268
|
ZIRANYA
|
MP-24-009-010-001/226
(BORWAL (F))
|
1724009010NRG23040120231098136
|
05/01/2023
|
BHAVALA KOTWAL
|
1724009010WL115827
|
BHAVALA KOTWAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
BHAVALAKOTWAL
|
(000000)
|
|
269
|
ZIRANYA
|
MP-24-009-057-001/320
(RATLIPURA)
|
1724009057NRG23040120231098367
|
05/01/2023
|
BINDLIBA FULSNGH
|
1724009057WL115847
|
BINDLIBA FULSNGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
BINDLIBAFULSNGH
|
(000000)
|
|
270
|
ZIRANYA
|
MP-24-009-063-001/678-A
(SAPATIYA)
|
1724009063NRG23050120231099487
|
05/01/2023
|
GANA VIKRAM
|
1724009063WL115982
|
GANA VIKRAM
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
GANAVIKRAM
|
(000000)
|
|
271
|
ZIRANYA
|
MP-24-009-063-001/678-B
(SAPATIYA)
|
1724009063NRG23050120231099488
|
05/01/2023
|
FHUGARI BAI GANA
|
1724009063WL115982
|
FHUGARI BAI GANA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
FHUGARIBAIGANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
272
|
ZIRANYA
|
MP-24-009-010-001/84-A
(BORWAL (F))
|
1724009010NRG23040120231098166
|
05/01/2023
|
DHANSING SANARSING
|
1724009010WL115827
|
DHANSING SANARSING
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
DHANSINGSANARSING
|
(000000)
|
|
273
|
ZIRANYA
|
MP-24-009-010-001/84-A
(BORWAL (F))
|
1724009010NRG23040120231098167
|
05/01/2023
|
RAHUL SANARSING
|
1724009010WL115827
|
RAHUL SANARSING
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
RAHULSANARSING
|
(000000)
|
|
274
|
ZIRANYA
|
MP-24-009-010-001/84-B
(BORWAL (F))
|
1724009010NRG23040120231098169
|
05/01/2023
|
ANITA RAJESH
|
1724009010WL115827
|
ANITA RAJESH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
ANITARAJESH
|
(000000)
|
|
275
|
ZIRANYA
|
MP-24-009-010-001/84-B
(BORWAL (F))
|
1724009010NRG23040120231098168
|
05/01/2023
|
RAJESH SANARSING
|
1724009010WL115827
|
RAJESH SANARSING
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
011423877
|
|
RAJESHSANARSING
|
(000000)
|
|
276
|
ZIRANYA
|
MP-24-009-020-001/146-A
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100642
|
05/01/2023
|
motiram natthu
|
1724009020WL116148
|
motiram natthu
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
011423877
|
A/c Blocked or Frozen
|
|
|
|
277
|
ZIRANYA
|
MP-24-009-020-001/146-A
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100251
|
05/01/2023
|
motiram natthu
|
1724009020WL116132
|
motiram natthu
|
00703
|
AIRP0000001
|
816
|
816
|
Rejected
|
16/02/2023
|
|
011423877
|
A/c Blocked or Frozen
|
|
|
|
278
|
ZIRANYA
|
MP-24-009-020-001/146-B
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100252
|
05/01/2023
|
makhdiya natthu
|
1724009020WL116132
|
makhdiya natthu
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
makhdiyanatthu
|
(000000)
|
|
279
|
ZIRANYA
|
MP-24-009-020-001/146-B
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100643
|
05/01/2023
|
makhdiya natthu
|
1724009020WL116148
|
makhdiya natthu
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011423877
|
|
makhdiyanatthu
|
(000000)
|
|
280
|
ZIRANYA
|
MP-24-009-020-001/170-A
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100644
|
05/01/2023
|
lalsingh kishan
|
1724009020WL116148
|
lalsingh kishan
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
lalsinghkishan
|
(000000)
|
|
281
|
ZIRANYA
|
MP-24-009-020-001/170-A
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100253
|
05/01/2023
|
lalsingh kishan
|
1724009020WL116132
|
lalsingh kishan
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
lalsinghkishan
|
(000000)
|
|
282
|
ZIRANYA
|
MP-24-009-020-001/175
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100254
|
05/01/2023
|
Gorelal
|
1724009020WL116132
|
Gorelal
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
Gorelal
|
(000000)
|
|
283
|
ZIRANYA
|
MP-24-009-020-001/175
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100645
|
05/01/2023
|
Gorelal
|
1724009020WL116148
|
Gorelal
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
Gorelal
|
(000000)
|
|
284
|
ZIRANYA
|
MP-24-009-020-001/219
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100649
|
05/01/2023
|
Ranu Motiram
|
1724009020WL116148
|
Ranu Motiram
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
RanuMotiram
|
(000000)
|
|
285
|
ZIRANYA
|
MP-24-009-020-001/219
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100258
|
05/01/2023
|
Ranu Motiram
|
1724009020WL116132
|
Ranu Motiram
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
RanuMotiram
|
(000000)
|
|
286
|
ZIRANYA
|
MP-24-009-020-001/22-A
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100259
|
05/01/2023
|
kalu makhdiya
|
1724009020WL116132
|
kalu makhdiya
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
kalumakhdiya
|
(000000)
|
|
287
|
ZIRANYA
|
MP-24-009-020-001/22-A
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100650
|
05/01/2023
|
kalu makhdiya
|
1724009020WL116148
|
kalu makhdiya
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
kalumakhdiya
|
(000000)
|
|
288
|
ZIRANYA
|
MP-24-009-020-001/225-B
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100651
|
05/01/2023
|
Tetla putiya
|
1724009020WL116148
|
Tetla putiya
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
Tetlaputiya
|
(000000)
|
|
289
|
ZIRANYA
|
MP-24-009-020-001/225-B
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100260
|
05/01/2023
|
Tetla putiya
|
1724009020WL116132
|
Tetla putiya
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
Tetlaputiya
|
(000000)
|
|
290
|
ZIRANYA
|
MP-24-009-020-001/23-A
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100261
|
05/01/2023
|
saya eta
|
1724009020WL116132
|
saya eta
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
sayaeta
|
(000000)
|
|
291
|
ZIRANYA
|
MP-24-009-020-001/23-A
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100652
|
05/01/2023
|
saya eta
|
1724009020WL116148
|
saya eta
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
sayaeta
|
(000000)
|
|
292
|
ZIRANYA
|
MP-24-009-020-001/248-B
(DHUPA BUJURG (F))
|
1724009020NRG23050120231099499
|
05/01/2023
|
Tebla
|
1724009020WL115985
|
Tebla
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
011423877
|
|
Tebla
|
(000000)
|
|
293
|
ZIRANYA
|
MP-24-009-020-001/333-B
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100266
|
05/01/2023
|
putesing
|
1724009020WL116132
|
putesing
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
putesing
|
(000000)
|
|
294
|
ZIRANYA
|
MP-24-009-020-001/333-B
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100657
|
05/01/2023
|
putesing
|
1724009020WL116148
|
putesing
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011423877
|
|
putesing
|
(000000)
|
|
295
|
ZIRANYA
|
MP-24-009-020-001/510-C
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100671
|
05/01/2023
|
LAKDIYA PIDA
|
1724009020WL116148
|
LAKDIYA PIDA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011423877
|
|
LAKDIYAPIDA
|
(000000)
|
|
296
|
ZIRANYA
|
MP-24-009-020-001/510-C
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100280
|
05/01/2023
|
LAKDIYA PIDA
|
1724009020WL116132
|
LAKDIYA PIDA
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
LAKDIYAPIDA
|
(000000)
|
|
297
|
ZIRANYA
|
MP-24-009-020-001/513-A
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100281
|
05/01/2023
|
gangaram regla
|
1724009020WL116132
|
gangaram regla
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
gangaramregla
|
(000000)
|
|
298
|
ZIRANYA
|
MP-24-009-020-001/513-A
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100672
|
05/01/2023
|
gangaram regla
|
1724009020WL116148
|
gangaram regla
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011423877
|
|
gangaramregla
|
(000000)
|
|
299
|
ZIRANYA
|
MP-24-009-020-001/514-A
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100673
|
05/01/2023
|
jadiya bhawla
|
1724009020WL116148
|
jadiya bhawla
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011423877
|
|
jadiyabhawla
|
(000000)
|
|
300
|
ZIRANYA
|
MP-24-009-020-001/514-A
(DHUPA BUJURG (F))
|
1724009020NRG23050120231100282
|
05/01/2023
|
jadiya bhawla
|
1724009020WL116132
|
jadiya bhawla
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
011423877
|
|
jadiyabhawla
|
(000000)
|
|
301
|
ZIRANYA
|
MP-24-009-033-001/203-D
(KOTBEDA)
|
1724009000NRG23050120231099651
|
05/01/2023
|
MALSINGH
|
1724009WL116022
|
MALSINGH
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
MALSINGH
|
(000000)
|
|
302
|
ZIRANYA
|
MP-24-009-033-001/313-D
(KOTBEDA)
|
1724009000NRG23050120231099656
|
05/01/2023
|
LALEEBAI
|
1724009WL116022
|
LALEEBAI
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
LALEEBAI
|
(000000)
|
|
303
|
ZIRANYA
|
MP-24-009-033-001/313-D
(KOTBEDA)
|
1724009000NRG23050120231099655
|
05/01/2023
|
REVSINGH
|
1724009WL116022
|
REVSINGH
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
REVSINGH
|
(000000)
|
|
304
|
ZIRANYA
|
MP-24-009-033-001/314-C
(KOTBEDA)
|
1724009000NRG23050120231099657
|
05/01/2023
|
MOHAN
|
1724009WL116022
|
MOHAN
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
MOHAN
|
(000000)
|
|
305
|
ZIRANYA
|
MP-24-009-033-001/314-C
(KOTBEDA)
|
1724009000NRG23050120231099658
|
05/01/2023
|
REKHA
|
1724009WL116022
|
REKHA
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
REKHA
|
(000000)
|
|
306
|
ZIRANYA
|
MP-24-009-033-001/315-A
(KOTBEDA)
|
1724009000NRG23050120231099659
|
05/01/2023
|
NAYJA BAI
|
1724009WL116022
|
NAYJA BAI
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
NAYJABAI
|
(000000)
|
|
307
|
ZIRANYA
|
MP-24-009-057-001/474-B
(RATLIPURA)
|
1724009057NRG23040120231099032
|
05/01/2023
|
KASTURIBAI SITARAM
|
1724009057WL115918
|
KASTURIBAI SITARAM
|
00703
|
AIRP0000001
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
011423877
|
|
KASTURIBAISITARAM
|
(000000)
|
|
308
|
ZIRANYA
|
MP-24-009-063-001/767-C
(SAPATIYA)
|
1724009063NRG23050120231099495
|
05/01/2023
|
RITU BIRU
|
1724009063WL115982
|
RITU BIRU
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
011423877
|
|
RITUBIRU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49368
|
49368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481644
|
481644
|
|
|
|
|
|
|
|