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-24-009-010-001/317-A (BORWAL (F))
|
1724009010NRG23090720220530419
|
09/07/2022
|
LAXMI BAI
|
1724009010WL032805
|
LAXMI BAI
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
LAXMIBAI
|
(000000)
|
2
|
ZIRANYA
|
MP-24-009-010-001/343 (BORWAL (F))
|
1724009010NRG23090720220530424
|
09/07/2022
|
JASHODA BAI NANSING
|
1724009010WL032805
|
JASHODA BAI NANSING
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
JASHODABAINANSING
|
(000000)
|
3
|
ZIRANYA
|
MP-24-009-010-001/395-B (BORWAL (F))
|
1724009010NRG23090720220530410
|
09/07/2022
|
KAMA GILDAR
|
1724009010WL032804
|
KAMA GILDAR
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KAMAGILDAR
|
(000000)
|
4
|
ZIRANYA
|
MP-24-009-010-001/438-C (BORWAL (F))
|
1724009010NRG23090720220530415
|
09/07/2022
|
JANUBAI KALU
|
1724009010WL032804
|
JANUBAI KALU
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
JANUBAIKALU
|
(000000)
|
5
|
ZIRANYA
|
MP-24-009-014-002/171-A (CHIRIYA)
|
1724009014NRG23090720220531803
|
09/07/2022
|
RAMESH GORELAL
|
1724009014WL032906
|
RAMESH GORELAL
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAMESHGORELAL
|
(000000)
|
6
|
ZIRANYA
|
MP-24-009-015-001/684 (CHOPALI)
|
1724009015NRG23090720220534574
|
09/07/2022
|
SHINGU BAI MOTALA
|
1724009015WL033067
|
SHINGU BAI MOTALA
|
00045
|
BARB0BHIKHA
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806657258
|
|
SHINGUBAIMOTALA
|
(000000)
|
7
|
ZIRANYA
|
MP-24-009-029-001/194-C (KAKRIYA)
|
1724009029NRG23090720220530339
|
09/07/2022
|
PIDA
|
1724009029WL032802
|
PIDA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
PIDA
|
(000000)
|
8
|
ZIRANYA
|
MP-24-009-029-001/207 (KAKRIYA)
|
1724009029NRG23090720220530341
|
09/07/2022
|
HASYA BILARSINGH
|
1724009029WL032802
|
HASYA BILARSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
HASYABILARSINGH
|
(000000)
|
9
|
ZIRANYA
|
MP-24-009-029-001/207-B (KAKRIYA)
|
1724009029NRG23090720220530342
|
09/07/2022
|
ramu
|
1724009029WL032802
|
ramu
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
ramu
|
(000000)
|
10
|
ZIRANYA
|
MP-24-009-029-001/207-B (KAKRIYA)
|
1724009029NRG23090720220530343
|
09/07/2022
|
songu
|
1724009029WL032802
|
songu
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
songu
|
(000000)
|
11
|
ZIRANYA
|
MP-24-009-029-001/207-C (KAKRIYA)
|
1724009029NRG23090720220530345
|
09/07/2022
|
SAIBI KALSINGH
|
1724009029WL032802
|
SAIBI KALSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SAIBIKALSINGH
|
(000000)
|
12
|
ZIRANYA
|
MP-24-009-029-001/218-A (KAKRIYA)
|
1724009029NRG23090720220530355
|
09/07/2022
|
chamar
|
1724009029WL032802
|
chamar
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
chamar
|
(000000)
|
13
|
ZIRANYA
|
MP-24-009-029-001/218-A (KAKRIYA)
|
1724009029NRG23090720220530356
|
09/07/2022
|
gyanibai
|
1724009029WL032802
|
gyanibai
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
gyanibai
|
(000000)
|
14
|
ZIRANYA
|
MP-24-009-030-002/154 (KHARWA)
|
1724009030NRG23090720220533830
|
09/07/2022
|
UMRAV KOLA
|
1724009030WL033013
|
UMRAV KOLA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
UMRAVKOLA
|
(000000)
|
15
|
ZIRANYA
|
MP-24-009-035-001/101-D (KUNDI)
|
1724009035NRG23090720220535679
|
09/07/2022
|
KANTA BAI PRAKASH
|
1724009035WL033153
|
KANTA BAI PRAKASH
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
KANTABAIPRAKASH
|
(000000)
|
16
|
ZIRANYA
|
MP-24-009-035-001/117 (KUNDI)
|
1724009035NRG23090720220535681
|
09/07/2022
|
GORELAL LALSINGH
|
1724009035WL033153
|
GORELAL LALSINGH
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
GORELALLALSINGH
|
(000000)
|
17
|
ZIRANYA
|
MP-24-009-035-001/147-B (KUNDI)
|
1724009035NRG23090720220535689
|
09/07/2022
|
DHANRAJ KAILASH
|
1724009035WL033153
|
DHANRAJ KAILASH
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
DHANRAJKAILASH
|
(000000)
|
18
|
ZIRANYA
|
MP-24-009-035-001/147-B (KUNDI)
|
1724009035NRG23090720220535690
|
09/07/2022
|
MANJU DHANRAJ
|
1724009035WL033153
|
MANJU DHANRAJ
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
MANJUDHANRAJ
|
(000000)
|
19
|
ZIRANYA
|
MP-24-009-035-001/150 (KUNDI)
|
1724009035NRG23090720220535691
|
09/07/2022
|
kastur
|
1724009035WL033153
|
kastur
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
kastur
|
(000000)
|
20
|
ZIRANYA
|
MP-24-009-035-001/182-B (KUNDI)
|
1724009035NRG23090720220535700
|
09/07/2022
|
Balram Rama
|
1724009035WL033153
|
Balram Rama
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
BalramRama
|
(000000)
|
21
|
ZIRANYA
|
MP-24-009-035-001/198-A (KUNDI)
|
1724009035NRG23090720220535709
|
09/07/2022
|
MANISHA BALRAM
|
1724009035WL033154
|
MANISHA BALRAM
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
MANISHABALRAM
|
(000000)
|
22
|
ZIRANYA
|
MP-24-009-035-001/28-B (KUNDI)
|
1724009035NRG23090720220535719
|
09/07/2022
|
MADHUBAI
|
1724009035WL033154
|
MADHUBAI
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
MADHUBAI
|
(000000)
|
23
|
ZIRANYA
|
MP-24-009-035-001/28-B (KUNDI)
|
1724009035NRG23090720220535718
|
09/07/2022
|
VINOD SUKLAL
|
1724009035WL033154
|
VINOD SUKLAL
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
VINODSUKLAL
|
(000000)
|
24
|
ZIRANYA
|
MP-24-009-035-001/3 (KUNDI)
|
1724009035NRG23090720220535720
|
09/07/2022
|
SHANKAR SURSINGH
|
1724009035WL033154
|
SHANKAR SURSINGH
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
SHANKARSURSINGH
|
(000000)
|
25
|
ZIRANYA
|
MP-24-009-035-001/33 (KUNDI)
|
1724009035NRG23090720220535723
|
09/07/2022
|
NAHALA NANSINGH
|
1724009035WL033154
|
NAHALA NANSINGH
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
NAHALANANSINGH
|
(000000)
|
26
|
ZIRANYA
|
MP-24-009-035-001/380 (KUNDI)
|
1724009035NRG23090720220535725
|
09/07/2022
|
ashram
|
1724009035WL033154
|
ashram
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
ashram
|
(000000)
|
27
|
ZIRANYA
|
MP-24-009-043-001/1000 (MUNDIYA)
|
1724009043NRG23090720220532300
|
09/07/2022
|
GUDDI RAJU
|
1724009043WL032938
|
GUDDI RAJU
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
GUDDIRAJU
|
(000000)
|
28
|
ZIRANYA
|
MP-24-009-043-001/1092 (MUNDIYA)
|
1724009043NRG23090720220532305
|
09/07/2022
|
KERMA BAI INDAR
|
1724009043WL032938
|
KERMA BAI INDAR
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KERMABAIINDAR
|
(000000)
|
29
|
ZIRANYA
|
MP-24-009-043-001/19-A (MUNDIYA)
|
1724009043NRG23090720220532314
|
09/07/2022
|
AMARSINGH NANSINGH
|
1724009043WL032938
|
AMARSINGH NANSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
AMARSINGHNANSINGH
|
(000000)
|
30
|
ZIRANYA
|
MP-24-009-043-001/19-A (MUNDIYA)
|
1724009043NRG23090720220532315
|
09/07/2022
|
GANDA BAI AMARSINGH
|
1724009043WL032938
|
GANDA BAI AMARSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
GANDABAIAMARSINGH
|
(000000)
|
31
|
ZIRANYA
|
MP-24-009-043-001/19-C (MUNDIYA)
|
1724009043NRG23090720220532316
|
09/07/2022
|
SANTILAL AMARSINGH
|
1724009043WL032938
|
SANTILAL AMARSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SANTILALAMARSINGH
|
(000000)
|
32
|
ZIRANYA
|
MP-24-009-043-001/233 (MUNDIYA)
|
1724009043NRG23090720220532323
|
09/07/2022
|
CHANDA KERIYA
|
1724009043WL032938
|
CHANDA KERIYA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
CHANDAKERIYA
|
(000000)
|
33
|
ZIRANYA
|
MP-24-009-043-001/437 (MUNDIYA)
|
1724009043NRG23090720220532348
|
09/07/2022
|
CHICHALI KASIRAM
|
1724009043WL032938
|
CHICHALI KASIRAM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
CHICHALIKASIRAM
|
(000000)
|
34
|
ZIRANYA
|
MP-24-009-043-001/452-A (MUNDIYA)
|
1724009043NRG23090720220532357
|
09/07/2022
|
LALI BUVAN
|
1724009043WL032938
|
LALI BUVAN
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
LALIBUVAN
|
(000000)
|
35
|
ZIRANYA
|
MP-24-009-043-001/525-A (MUNDIYA)
|
1724009043NRG23090720220532379
|
09/07/2022
|
REMSINGH GATLIYA
|
1724009043WL032938
|
REMSINGH GATLIYA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
REMSINGHGATLIYA
|
(000000)
|
36
|
ZIRANYA
|
MP-24-009-043-001/568-A (MUNDIYA)
|
1724009043NRG23090720220532270
|
09/07/2022
|
SUNDARI BAI KAMAL
|
1724009043WL032937
|
SUNDARI BAI KAMAL
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SUNDARIBAIKAMAL
|
(000000)
|
37
|
ZIRANYA
|
MP-24-009-043-001/570 (MUNDIYA)
|
1724009043NRG23090720220532271
|
09/07/2022
|
SHIRA BAI CHAMARIYA
|
1724009043WL032937
|
SHIRA BAI CHAMARIYA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SHIRABAICHAMARIYA
|
(000000)
|
38
|
ZIRANYA
|
MP-24-009-043-001/572-A (MUNDIYA)
|
1724009043NRG23090720220532386
|
09/07/2022
|
THAVLI BAI AKUSH
|
1724009043WL032938
|
THAVLI BAI AKUSH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
THAVLIBAIAKUSH
|
(000000)
|
39
|
ZIRANYA
|
MP-24-009-043-001/574-A (MUNDIYA)
|
1724009043NRG23090720220532391
|
09/07/2022
|
LTA LALSINGH
|
1724009043WL032938
|
LTA LALSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
LTALALSINGH
|
(000000)
|
40
|
ZIRANYA
|
MP-24-009-043-001/575 (MUNDIYA)
|
1724009043NRG23090720220532395
|
09/07/2022
|
PANKI RAKESH
|
1724009043WL032938
|
PANKI RAKESH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
PANKIRAKESH
|
(000000)
|
41
|
ZIRANYA
|
MP-24-009-043-001/575 (MUNDIYA)
|
1724009043NRG23090720220532394
|
09/07/2022
|
RAKESH KISAN
|
1724009043WL032938
|
RAKESH KISAN
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAKESHKISAN
|
(000000)
|
42
|
ZIRANYA
|
MP-24-009-043-001/578 (MUNDIYA)
|
1724009043NRG23090720220532398
|
09/07/2022
|
PANU DEVSINGH
|
1724009043WL032938
|
PANU DEVSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
PANUDEVSINGH
|
(000000)
|
43
|
ZIRANYA
|
MP-24-009-043-001/578-A (MUNDIYA)
|
1724009043NRG23090720220532399
|
09/07/2022
|
RAMESH DEVSINGH
|
1724009043WL032938
|
RAMESH DEVSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAMESHDEVSINGH
|
(000000)
|
44
|
ZIRANYA
|
MP-24-009-043-001/578-C (MUNDIYA)
|
1724009043NRG23090720220532403
|
09/07/2022
|
BABITA JHEDRAM
|
1724009043WL032938
|
BABITA JHEDRAM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BABITAJHEDRAM
|
(000000)
|
45
|
ZIRANYA
|
MP-24-009-043-001/578-D (MUNDIYA)
|
1724009043NRG23090720220532404
|
09/07/2022
|
CHEDLI BAI CHETRAM
|
1724009043WL032938
|
CHEDLI BAI CHETRAM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Rejected
|
13/07/2022
|
|
806657258
|
No Such Account
|
|
|
46
|
ZIRANYA
|
MP-24-009-043-001/580-A (MUNDIYA)
|
1724009043NRG23090720220532407
|
09/07/2022
|
CHAMADI BAI MUNIM
|
1724009043WL032938
|
CHAMADI BAI MUNIM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
CHAMADIBAIMUNIM
|
(000000)
|
47
|
ZIRANYA
|
MP-24-009-043-001/583-B (MUNDIYA)
|
1724009043NRG23090720220532411
|
09/07/2022
|
ANIL LALSINGH
|
1724009043WL032938
|
ANIL LALSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
ANILLALSINGH
|
(000000)
|
48
|
ZIRANYA
|
MP-24-009-043-001/586-A (MUNDIYA)
|
1724009043NRG23090720220532412
|
09/07/2022
|
KAMAL SARDAR
|
1724009043WL032938
|
KAMAL SARDAR
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KAMALSARDAR
|
(000000)
|
49
|
ZIRANYA
|
MP-24-009-043-001/597-A (MUNDIYA)
|
1724009043NRG23090720220532416
|
09/07/2022
|
RINA KERIYA
|
1724009043WL032938
|
RINA KERIYA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RINAKERIYA
|
(000000)
|
50
|
ZIRANYA
|
MP-24-009-043-001/662-A (MUNDIYA)
|
1724009043NRG23090720220532435
|
09/07/2022
|
RUBARAM RICHU
|
1724009043WL032938
|
RUBARAM RICHU
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RUBARAMRICHU
|
(000000)
|
51
|
ZIRANYA
|
MP-24-009-043-001/690 (MUNDIYA)
|
1724009043NRG23090720220532438
|
09/07/2022
|
UMA RANCHOD
|
1724009043WL032938
|
UMA RANCHOD
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
UMARANCHOD
|
(000000)
|
52
|
ZIRANYA
|
MP-24-009-043-001/799 (MUNDIYA)
|
1724009043NRG23090720220532280
|
09/07/2022
|
SONU BAI DOGARSINGH
|
1724009043WL032937
|
SONU BAI DOGARSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SONUBAIDOGARSINGH
|
(000000)
|
53
|
ZIRANYA
|
MP-24-009-043-001/970 (MUNDIYA)
|
1724009043NRG23090720220532298
|
09/07/2022
|
SURAGALI BAI DEVSINGH
|
1724009043WL032937
|
SURAGALI BAI DEVSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SURAGALIBAIDEVSINGH
|
(000000)
|
54
|
ZIRANYA
|
MP-24-009-043-001/981 (MUNDIYA)
|
1724009043NRG23090720220532451
|
09/07/2022
|
KALI BAI SAJAN
|
1724009043WL032938
|
KALI BAI SAJAN
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KALIBAISAJAN
|
(000000)
|
55
|
ZIRANYA
|
MP-24-009-053-001/56 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535796
|
09/07/2022
|
TULSIRAM ESHRAM
|
1724009053WL033156
|
TULSIRAM ESHRAM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
TULSIRAMESHRAM
|
(000000)
|
56
|
ZIRANYA
|
MP-24-009-057-001/112-B (RATLIPURA)
|
1724009057NRG23090720220530209
|
09/07/2022
|
REVSINGH MALSINGH
|
1724009057WL032797
|
REVSINGH MALSINGH
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
REVSINGHMALSINGH
|
(000000)
|
57
|
ZIRANYA
|
MP-24-009-057-001/112-C (RATLIPURA)
|
1724009057NRG23090720220530210
|
09/07/2022
|
MADIYA MALSINGH
|
1724009057WL032797
|
MADIYA MALSINGH
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
MADIYAMALSINGH
|
(000000)
|
58
|
ZIRANYA
|
MP-24-009-057-001/112-C (RATLIPURA)
|
1724009057NRG23090720220530211
|
09/07/2022
|
SURA MADIYA
|
1724009057WL032797
|
SURA MADIYA
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
SURAMADIYA
|
(000000)
|
59
|
ZIRANYA
|
MP-24-009-057-001/139-A (RATLIPURA)
|
1724009057NRG23090720220530226
|
09/07/2022
|
SARDABAI BALUSINGH
|
1724009057WL032797
|
SARDABAI BALUSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SARDABAIBALUSINGH
|
(000000)
|
60
|
ZIRANYA
|
MP-24-009-057-001/141 (RATLIPURA)
|
1724009057NRG23090720220530230
|
09/07/2022
|
JHINGALIBAI DHURSINGH
|
1724009057WL032797
|
JHINGALIBAI DHURSINGH
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
JHINGALIBAIDHURSINGH
|
(000000)
|
61
|
ZIRANYA
|
MP-24-009-057-001/153 (RATLIPURA)
|
1724009057NRG23090720220530233
|
09/07/2022
|
ANITABAI GANSINGH
|
1724009057WL032797
|
ANITABAI GANSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
ANITABAIGANSINGH
|
(000000)
|
62
|
ZIRANYA
|
MP-24-009-057-001/228-B (RATLIPURA)
|
1724009057NRG23090720220530240
|
09/07/2022
|
NAVALSINGH PREMSINGH
|
1724009057WL032797
|
NAVALSINGH PREMSINGH
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
NAVALSINGHPREMSINGH
|
(000000)
|
63
|
ZIRANYA
|
MP-24-009-057-001/229-C (RATLIPURA)
|
1724009057NRG23090720220530245
|
09/07/2022
|
NITESH JAGRAM
|
1724009057WL032797
|
NITESH JAGRAM
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
NITESHJAGRAM
|
(000000)
|
64
|
ZIRANYA
|
MP-24-009-057-001/240 (RATLIPURA)
|
1724009057NRG23090720220530264
|
09/07/2022
|
SHREERAM ZABARSINGH
|
1724009057WL032797
|
SHREERAM ZABARSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SHREERAMZABARSINGH
|
(000000)
|
65
|
ZIRANYA
|
MP-24-009-057-001/240-A (RATLIPURA)
|
1724009057NRG23090720220530265
|
09/07/2022
|
SUNIL ZABARSINGH
|
1724009057WL032797
|
SUNIL ZABARSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SUNILZABARSINGH
|
(000000)
|
66
|
ZIRANYA
|
MP-24-009-057-001/276 (RATLIPURA)
|
1724009057NRG23090720220530272
|
09/07/2022
|
JITENNDRA RAMSINGH
|
1724009057WL032797
|
JITENNDRA RAMSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
JITENNDRARAMSINGH
|
(000000)
|
67
|
ZIRANYA
|
MP-24-009-057-001/401-A (RATLIPURA)
|
1724009057NRG23090720220530284
|
09/07/2022
|
MADIBAI ONKAR
|
1724009057WL032797
|
MADIBAI ONKAR
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MADIBAIONKAR
|
(000000)
|
68
|
ZIRANYA
|
MP-24-009-057-001/512 (RATLIPURA)
|
1724009057NRG23090720220530293
|
09/07/2022
|
RINKI BHARSINGH
|
1724009057WL032797
|
RINKI BHARSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RINKIBHARSINGH
|
(000000)
|
69
|
ZIRANYA
|
MP-24-009-057-001/691 (RATLIPURA)
|
1724009057NRG23090720220530307
|
09/07/2022
|
Kali Rahul
|
1724009057WL032797
|
Kali Rahul
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KaliRahul
|
(000000)
|
70
|
ZIRANYA
|
MP-24-009-057-001/702 (RATLIPURA)
|
1724009057NRG23090720220530308
|
09/07/2022
|
BALIRAM MUSA
|
1724009057WL032797
|
BALIRAM MUSA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BALIRAMMUSA
|
(000000)
|
71
|
ZIRANYA
|
MP-24-009-057-001/703 (RATLIPURA)
|
1724009057NRG23090720220530309
|
09/07/2022
|
UMABHARTI MURI
|
1724009057WL032797
|
UMABHARTI MURI
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
UMABHARTIMURI
|
(000000)
|
72
|
ZIRANYA
|
MP-24-009-060-001/45 (RUNDA (F))
|
1724009060NRG23090720220530573
|
09/07/2022
|
MAKHDI BAI
|
1724009060WL032825
|
MAKHDI BAI
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MAKHDIBAI
|
(000000)
|
73
|
ZIRANYA
|
MP-24-009-071-001/163 (mendagad)
|
1724009071NRG23090720220530581
|
09/07/2022
|
MunniBai KELASH NATHU
|
1724009071WL032826
|
MunniBai KELASH NATHU
|
00045
|
BARB0BHIKHA
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
MunniBaiKELASHNATHU
|
(000000)
|
74
|
ZIRANYA
|
MP-24-009-076-001/346 (Thokanbeda)
|
1724009076NRG23090720220530329
|
09/07/2022
|
RAMESH THAWRIYA
|
1724009076WL032798
|
RAMESH THAWRIYA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAMESHTHAWRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86700
|
86700
|
|
|
|
|
|
|
|
75
|
ZIRANYA
|
MP-24-009-014-002/259-D (CHIRIYA)
|
1724009014NRG23090720220531844
|
09/07/2022
|
REKHA DINESH
|
1724009014WL032907
|
REKHA DINESH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
REKHADINESH
|
(000000)
|
76
|
ZIRANYA
|
MP-24-009-029-001/208-B (KAKRIYA)
|
1724009029NRG23090720220530346
|
09/07/2022
|
NANLA JIRLA
|
1724009029WL032802
|
NANLA JIRLA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
NANLAJIRLA
|
(000000)
|
77
|
ZIRANYA
|
MP-24-009-043-001/1096 (MUNDIYA)
|
1724009043NRG23090720220532306
|
09/07/2022
|
HIRALAL MADAN
|
1724009043WL032938
|
HIRALAL MADAN
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
HIRALALMADAN
|
(000000)
|
78
|
ZIRANYA
|
MP-24-009-043-001/133-A (MUNDIYA)
|
1724009043NRG23090720220532311
|
09/07/2022
|
DANSINGH SUKLAL
|
1724009043WL032938
|
DANSINGH SUKLAL
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
DANSINGHSUKLAL
|
(000000)
|
79
|
ZIRANYA
|
MP-24-009-043-001/362 (MUNDIYA)
|
1724009043NRG23090720220532334
|
09/07/2022
|
SHIVA DINESH
|
1724009043WL032938
|
SHIVA DINESH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SHIVADINESH
|
(000000)
|
80
|
ZIRANYA
|
MP-24-009-043-001/547-C (MUNDIYA)
|
1724009043NRG23090720220532261
|
09/07/2022
|
RAHUL BACCHU
|
1724009043WL032937
|
RAHUL BACCHU
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAHULBACCHU
|
(000000)
|
81
|
ZIRANYA
|
MP-24-009-043-001/769 (MUNDIYA)
|
1724009043NRG23090720220532274
|
09/07/2022
|
PEMLI BHARAT
|
1724009043WL032937
|
PEMLI BHARAT
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
PEMLIBHARAT
|
(000000)
|
82
|
ZIRANYA
|
MP-24-009-043-001/937 (MUNDIYA)
|
1724009043NRG23090720220532293
|
09/07/2022
|
JITENDRA KALU
|
1724009043WL032937
|
JITENDRA KALU
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
JITENDRAKALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
83
|
ZIRANYA
|
MP-24-009-035-001/101-D (KUNDI)
|
1724009035NRG23090720220535678
|
09/07/2022
|
PARKASH ANAESING
|
1724009035WL033153
|
PARKASH ANAESING
|
00045
|
BARB0MANBAG
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
PARKASHANAESING
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
84
|
ZIRANYA
|
MP-24-009-053-001/68-B (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535806
|
09/07/2022
|
FARJU MAHESH
|
1724009053WL033156
|
FARJU MAHESH
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
FARJUMAHESH
|
(000000)
|
85
|
ZIRANYA
|
MP-24-009-053-001/69-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535808
|
09/07/2022
|
KUNTA MUKESH
|
1724009053WL033156
|
KUNTA MUKESH
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KUNTAMUKESH
|
(000000)
|
86
|
ZIRANYA
|
MP-24-009-053-001/69-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535807
|
09/07/2022
|
MUKESH BHURELAL
|
1724009053WL033156
|
MUKESH BHURELAL
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MUKESHBHURELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
87
|
ZIRANYA
|
MP-24-009-060-001/176 (RUNDA (F))
|
1724009060NRG23090720220530564
|
09/07/2022
|
LALSINGH ALAWE
|
1724009060WL032825
|
LALSINGH ALAWE
|
00048
|
BKID0009532
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
LALSINGHALAWE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
88
|
ZIRANYA
|
MP-24-009-001-001/170-A (ABHAPURI)
|
1724009001NRG23090720220532112
|
09/07/2022
|
JYOTI BAI RAMCHRAN
|
1724009001WL032920
|
JYOTI BAI RAMCHRAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
JYOTIBAIRAMCHRAN
|
(000000)
|
89
|
ZIRANYA
|
MP-24-009-001-001/25-B (ABHAPURI)
|
1724009001NRG23090720220532113
|
09/07/2022
|
SANDIP CHAMARIYA
|
1724009001WL032920
|
SANDIP CHAMARIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SANDIPCHAMARIYA
|
(000000)
|
90
|
ZIRANYA
|
MP-24-009-001-001/251-A (ABHAPURI)
|
1724009001NRG23090720220532150
|
09/07/2022
|
SANJAY
|
1724009001WL032923
|
SANJAY
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SANJAY
|
(000000)
|
91
|
ZIRANYA
|
MP-24-009-001-001/612 (ABHAPURI)
|
1724009001NRG23090720220532165
|
09/07/2022
|
VIJAY PUNAMCHAND
|
1724009001WL032923
|
VIJAY PUNAMCHAND
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
VIJAYPUNAMCHAND
|
(000000)
|
92
|
ZIRANYA
|
MP-24-009-001-001/691 (ABHAPURI)
|
1724009001NRG23090720220532167
|
09/07/2022
|
PRAMOD MANGILAL
|
1724009001WL032923
|
PRAMOD MANGILAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
PRAMODMANGILAL
|
(000000)
|
93
|
ZIRANYA
|
MP-24-009-010-001/326-A (BORWAL (F))
|
1724009010NRG23090720220530422
|
09/07/2022
|
VIKRAM TULASIRAM
|
1724009010WL032805
|
VIKRAM TULASIRAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
VIKRAMTULASIRAM
|
(000000)
|
94
|
ZIRANYA
|
MP-24-009-010-001/358 (BORWAL (F))
|
1724009010NRG23090720220530426
|
09/07/2022
|
HARESINGH
|
1724009010WL032805
|
HARESINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
HARESINGH
|
(000000)
|
95
|
ZIRANYA
|
MP-24-009-010-001/392 (BORWAL (F))
|
1724009010NRG23090720220530409
|
09/07/2022
|
sikram
|
1724009010WL032804
|
sikram
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
sikram
|
(000000)
|
96
|
ZIRANYA
|
MP-24-009-010-001/396 (BORWAL (F))
|
1724009010NRG23090720220530411
|
09/07/2022
|
ANARSINGH CHAMAR
|
1724009010WL032804
|
ANARSINGH CHAMAR
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
ANARSINGHCHAMAR
|
(000000)
|
97
|
ZIRANYA
|
MP-24-009-010-001/434-A (BORWAL (F))
|
1724009010NRG23090720220530414
|
09/07/2022
|
BINDA BAI DEVA
|
1724009010WL032804
|
BINDA BAI DEVA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BINDABAIDEVA
|
(000000)
|
98
|
ZIRANYA
|
MP-24-009-010-001/467-D (BORWAL (F))
|
1724009010NRG23090720220530418
|
09/07/2022
|
BILAAM PATHAN
|
1724009010WL032804
|
BILAAM PATHAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BILAAMPATHAN
|
(000000)
|
99
|
ZIRANYA
|
MP-24-009-014-002/12 (CHIRIYA)
|
1724009014NRG23090720220531836
|
09/07/2022
|
RIKHDIBAI
|
1724009014WL032907
|
RIKHDIBAI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RIKHDIBAI
|
(000000)
|
100
|
ZIRANYA
|
MP-24-009-014-002/126-A (CHIRIYA)
|
1724009014NRG23090720220531795
|
09/07/2022
|
MUNNA
|
1724009014WL032906
|
MUNNA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MUNNA
|
(000000)
|
101
|
ZIRANYA
|
MP-24-009-014-002/166 (CHIRIYA)
|
1724009014NRG23090720220531800
|
09/07/2022
|
RAVI SIVRAM
|
1724009014WL032906
|
RAVI SIVRAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAVISIVRAM
|
(000000)
|
102
|
ZIRANYA
|
MP-24-009-014-002/168-A (CHIRIYA)
|
1724009014NRG23090720220531802
|
09/07/2022
|
JHINUBAI PREMSINGH
|
1724009014WL032906
|
JHINUBAI PREMSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
JHINUBAIPREMSINGH
|
(000000)
|
103
|
ZIRANYA
|
MP-24-009-014-002/168-A (CHIRIYA)
|
1724009014NRG23090720220531840
|
09/07/2022
|
PREMSINGH RADTIYA
|
1724009014WL032907
|
PREMSINGH RADTIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
PREMSINGHRADTIYA
|
(000000)
|
104
|
ZIRANYA
|
MP-24-009-014-002/208 (CHIRIYA)
|
1724009014NRG23090720220531805
|
09/07/2022
|
ANAR BAI BHANGDA
|
1724009014WL032906
|
ANAR BAI BHANGDA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
ANARBAIBHANGDA
|
(000000)
|
105
|
ZIRANYA
|
MP-24-009-014-002/214 (CHIRIYA)
|
1724009014NRG23090720220531842
|
09/07/2022
|
HIRLIBAI NANSINGH
|
1724009014WL032907
|
HIRLIBAI NANSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
HIRLIBAINANSINGH
|
(000000)
|
106
|
ZIRANYA
|
MP-24-009-014-002/214 (CHIRIYA)
|
1724009014NRG23090720220531841
|
09/07/2022
|
KUSUMBAI SARDAR
|
1724009014WL032907
|
KUSUMBAI SARDAR
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KUSUMBAISARDAR
|
(000000)
|
107
|
ZIRANYA
|
MP-24-009-014-002/302 (CHIRIYA)
|
1724009014NRG23090720220531814
|
09/07/2022
|
MASTRIYA USMIYA
|
1724009014WL032906
|
MASTRIYA USMIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MASTRIYAUSMIYA
|
(000000)
|
108
|
ZIRANYA
|
MP-24-009-014-002/320 (CHIRIYA)
|
1724009014NRG23090720220531846
|
09/07/2022
|
GITABAI RAJU
|
1724009014WL032907
|
GITABAI RAJU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
GITABAIRAJU
|
(000000)
|
109
|
ZIRANYA
|
MP-24-009-014-002/328 (CHIRIYA)
|
1724009014NRG23090720220531817
|
09/07/2022
|
IDI BAI SIGDAR
|
1724009014WL032906
|
IDI BAI SIGDAR
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
IDIBAISIGDAR
|
(000000)
|
110
|
ZIRANYA
|
MP-24-009-014-002/433 (CHIRIYA)
|
1724009014NRG23090720220531856
|
09/07/2022
|
SANTU CHANDRIYA
|
1724009014WL032907
|
SANTU CHANDRIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SANTUCHANDRIYA
|
(000000)
|
111
|
ZIRANYA
|
MP-24-009-014-002/759-A (CHIRIYA)
|
1724009014NRG23090720220531826
|
09/07/2022
|
SALEEM SAMUDDIN
|
1724009014WL032906
|
SALEEM SAMUDDIN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SALEEMSAMUDDIN
|
(000000)
|
112
|
ZIRANYA
|
MP-24-009-014-002/785-B (CHIRIYA)
|
1724009014NRG23090720220531827
|
09/07/2022
|
LOKESH RAJU
|
1724009014WL032906
|
LOKESH RAJU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
LOKESHRAJU
|
(000000)
|
113
|
ZIRANYA
|
MP-24-009-015-001/167 (CHOPALI)
|
1724009015NRG23090720220534567
|
09/07/2022
|
RUPALI BAI DIVAN
|
1724009015WL033067
|
RUPALI BAI DIVAN
|
00048
|
BKID0009911
|
2040
|
2040
|
Processed
|
13/07/2022
|
|
806657258
|
|
RUPALIBAIDIVAN
|
(000000)
|
114
|
ZIRANYA
|
MP-24-009-015-001/684 (CHOPALI)
|
1724009015NRG23090720220534572
|
09/07/2022
|
MOTLA CHHAGAN
|
1724009015WL033067
|
MOTLA CHHAGAN
|
00048
|
BKID0009911
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806657258
|
|
MOTLACHHAGAN
|
(000000)
|
115
|
ZIRANYA
|
MP-24-009-015-001/684 (CHOPALI)
|
1724009015NRG23090720220534575
|
09/07/2022
|
MOTLA CHHAGAN
|
1724009015WL033067
|
MOTLA CHHAGAN
|
00048
|
BKID0009911
|
612
|
612
|
Processed
|
13/07/2022
|
|
806657258
|
|
MOTLACHHAGAN
|
(000000)
|
116
|
ZIRANYA
|
MP-24-009-029-001/207-C (KAKRIYA)
|
1724009029NRG23090720220530344
|
09/07/2022
|
KALSINGH BILARSINGH
|
1724009029WL032802
|
KALSINGH BILARSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KALSINGHBILARSINGH
|
(000000)
|
117
|
ZIRANYA
|
MP-24-009-029-001/214 (KAKRIYA)
|
1724009029NRG23090720220530349
|
09/07/2022
|
LAXMAN BHAVSINGH
|
1724009029WL032802
|
LAXMAN BHAVSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
LAXMANBHAVSINGH
|
(000000)
|
118
|
ZIRANYA
|
MP-24-009-029-001/214-B (KAKRIYA)
|
1724009029NRG23090720220530351
|
09/07/2022
|
ekram
|
1724009029WL032802
|
ekram
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
ekram
|
(000000)
|
119
|
ZIRANYA
|
MP-24-009-029-001/215-B (KAKRIYA)
|
1724009029NRG23090720220530353
|
09/07/2022
|
AMANA BAI RAMA
|
1724009029WL032802
|
AMANA BAI RAMA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
AMANABAIRAMA
|
(000000)
|
120
|
ZIRANYA
|
MP-24-009-029-001/218 (KAKRIYA)
|
1724009029NRG23090720220530354
|
09/07/2022
|
RUNTI BAI JHAGDIYA
|
1724009029WL032802
|
RUNTI BAI JHAGDIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RUNTIBAIJHAGDIYA
|
(000000)
|
121
|
ZIRANYA
|
MP-24-009-029-001/227 (KAKRIYA)
|
1724009029NRG23090720220530357
|
09/07/2022
|
BHAYTA GOTIYA
|
1724009029WL032802
|
BHAYTA GOTIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BHAYTAGOTIYA
|
(000000)
|
122
|
ZIRANYA
|
MP-24-009-029-001/92 (KAKRIYA)
|
1724009029NRG23090720220530358
|
09/07/2022
|
GILDAR KULIYA
|
1724009029WL032802
|
GILDAR KULIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
GILDARKULIYA
|
(000000)
|
123
|
ZIRANYA
|
MP-24-009-030-002/91 (KHARWA)
|
1724009030NRG23090720220533834
|
09/07/2022
|
PARASRA MOHAN
|
1724009030WL033014
|
PARASRA MOHAN
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
PARASRAMOHAN
|
(000000)
|
124
|
ZIRANYA
|
MP-24-009-035-001/131 (KUNDI)
|
1724009035NRG23090720220535682
|
09/07/2022
|
BHALJI VERANG
|
1724009035WL033153
|
BHALJI VERANG
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
BHALJIVERANG
|
(000000)
|
125
|
ZIRANYA
|
MP-24-009-035-001/131-B (KUNDI)
|
1724009035NRG23090720220535684
|
09/07/2022
|
BARKI
|
1724009035WL033153
|
BARKI
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
BARKI
|
(000000)
|
126
|
ZIRANYA
|
MP-24-009-035-001/139-A (KUNDI)
|
1724009035NRG23090720220535685
|
09/07/2022
|
RAMA
|
1724009035WL033153
|
RAMA
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAMA
|
(000000)
|
127
|
ZIRANYA
|
MP-24-009-035-001/147-A (KUNDI)
|
1724009035NRG23090720220535688
|
09/07/2022
|
KABLIBAI JAYRAM
|
1724009035WL033153
|
KABLIBAI JAYRAM
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
KABLIBAIJAYRAM
|
(000000)
|
128
|
ZIRANYA
|
MP-24-009-035-001/182-B (KUNDI)
|
1724009035NRG23090720220535701
|
09/07/2022
|
Chandabai
|
1724009035WL033153
|
Chandabai
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
Chandabai
|
(000000)
|
129
|
ZIRANYA
|
MP-24-009-035-001/188-B (KUNDI)
|
1724009035NRG23090720220535705
|
09/07/2022
|
GUNDHA BAI SURESH
|
1724009035WL033154
|
GUNDHA BAI SURESH
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
GUNDHABAISURESH
|
(000000)
|
130
|
ZIRANYA
|
MP-24-009-035-001/188-B (KUNDI)
|
1724009035NRG23090720220535704
|
09/07/2022
|
SURESH CHHATARSINGH
|
1724009035WL033154
|
SURESH CHHATARSINGH
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
SURESHCHHATARSINGH
|
(000000)
|
131
|
ZIRANYA
|
MP-24-009-035-001/198 (KUNDI)
|
1724009035NRG23090720220535707
|
09/07/2022
|
LAKHMI BAI MAHESH
|
1724009035WL033154
|
LAKHMI BAI MAHESH
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
LAKHMIBAIMAHESH
|
(000000)
|
132
|
ZIRANYA
|
MP-24-009-035-001/198 (KUNDI)
|
1724009035NRG23090720220535706
|
09/07/2022
|
MAHESH CHHAGAN
|
1724009035WL033154
|
MAHESH CHHAGAN
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
MAHESHCHHAGAN
|
(000000)
|
133
|
ZIRANYA
|
MP-24-009-035-001/198-A (KUNDI)
|
1724009035NRG23090720220535708
|
09/07/2022
|
BALRAM CHAGAN
|
1724009035WL033154
|
BALRAM CHAGAN
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
BALRAMCHAGAN
|
(000000)
|
134
|
ZIRANYA
|
MP-24-009-035-001/250 (KUNDI)
|
1724009035NRG23090720220535717
|
09/07/2022
|
SALITA BIRMAL
|
1724009035WL033154
|
SALITA BIRMAL
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
SALITABIRMAL
|
(000000)
|
135
|
ZIRANYA
|
MP-24-009-035-001/33 (KUNDI)
|
1724009035NRG23090720220535724
|
09/07/2022
|
LILABAI NAHALA
|
1724009035WL033154
|
LILABAI NAHALA
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
LILABAINAHALA
|
(000000)
|
136
|
ZIRANYA
|
MP-24-009-035-001/7 (KUNDI)
|
1724009035NRG23090720220535726
|
09/07/2022
|
RAJU
|
1724009035WL033154
|
RAJU
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAJU
|
(000000)
|
137
|
ZIRANYA
|
MP-24-009-043-001/1000 (MUNDIYA)
|
1724009043NRG23090720220532299
|
09/07/2022
|
RAJU MADAN
|
1724009043WL032938
|
RAJU MADAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAJUMADAN
|
(000000)
|
138
|
ZIRANYA
|
MP-24-009-043-001/1084 (MUNDIYA)
|
1724009043NRG23090720220532301
|
09/07/2022
|
GULJARIYA FULSINGH
|
1724009043WL032938
|
GULJARIYA FULSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
GULJARIYAFULSINGH
|
(000000)
|
139
|
ZIRANYA
|
MP-24-009-043-001/1084 (MUNDIYA)
|
1724009043NRG23090720220532302
|
09/07/2022
|
KALI GULJARIYA
|
1724009043WL032938
|
KALI GULJARIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KALIGULJARIYA
|
(000000)
|
140
|
ZIRANYA
|
MP-24-009-043-001/1088 (MUNDIYA)
|
1724009043NRG23090720220532248
|
09/07/2022
|
LAXMAN RUMAL
|
1724009043WL032937
|
LAXMAN RUMAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
LAXMANRUMAL
|
(000000)
|
141
|
ZIRANYA
|
MP-24-009-043-001/1096 (MUNDIYA)
|
1724009043NRG23090720220532307
|
09/07/2022
|
BANSANT HIRALAL
|
1724009043WL032938
|
BANSANT HIRALAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BANSANTHIRALAL
|
(000000)
|
142
|
ZIRANYA
|
MP-24-009-043-001/1098 (MUNDIYA)
|
1724009043NRG23090720220532308
|
09/07/2022
|
GANPAT KUMSINGH
|
1724009043WL032938
|
GANPAT KUMSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Rejected
|
13/07/2022
|
|
806657258
|
A/c Blocked or Frozen
|
|
|
143
|
ZIRANYA
|
MP-24-009-043-001/22-A (MUNDIYA)
|
1724009043NRG23090720220532318
|
09/07/2022
|
PREMSIGH GULAB
|
1724009043WL032938
|
PREMSIGH GULAB
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
PREMSIGHGULAB
|
(000000)
|
144
|
ZIRANYA
|
MP-24-009-043-001/22-B (MUNDIYA)
|
1724009043NRG23090720220532321
|
09/07/2022
|
SIMA SUNIL
|
1724009043WL032938
|
SIMA SUNIL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SIMASUNIL
|
(000000)
|
145
|
ZIRANYA
|
MP-24-009-043-001/22-B (MUNDIYA)
|
1724009043NRG23090720220532320
|
09/07/2022
|
SUNIL PREMSINGH
|
1724009043WL032938
|
SUNIL PREMSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SUNILPREMSINGH
|
(000000)
|
146
|
ZIRANYA
|
MP-24-009-043-001/234-A (MUNDIYA)
|
1724009043NRG23090720220532324
|
09/07/2022
|
KALI BAI KALU
|
1724009043WL032938
|
KALI BAI KALU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KALIBAIKALU
|
(000000)
|
147
|
ZIRANYA
|
MP-24-009-043-001/25 (MUNDIYA)
|
1724009043NRG23090720220532327
|
09/07/2022
|
HUSHAN
|
1724009043WL032938
|
HUSHAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
HUSHAN
|
(000000)
|
148
|
ZIRANYA
|
MP-24-009-043-001/333-A (MUNDIYA)
|
1724009043NRG23090720220532330
|
09/07/2022
|
MAMTA MANOJ
|
1724009043WL032938
|
MAMTA MANOJ
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MAMTAMANOJ
|
(000000)
|
149
|
ZIRANYA
|
MP-24-009-043-001/333-A (MUNDIYA)
|
1724009043NRG23090720220532329
|
09/07/2022
|
MANOJ CHAGAN
|
1724009043WL032938
|
MANOJ CHAGAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MANOJCHAGAN
|
(000000)
|
150
|
ZIRANYA
|
MP-24-009-043-001/346 (MUNDIYA)
|
1724009043NRG23090720220532251
|
09/07/2022
|
DHAYANSINGH
|
1724009043WL032937
|
DHAYANSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
DHAYANSINGH
|
(000000)
|
151
|
ZIRANYA
|
MP-24-009-043-001/346 (MUNDIYA)
|
1724009043NRG23090720220532252
|
09/07/2022
|
NAHJU BAI
|
1724009043WL032937
|
NAHJU BAI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
NAHJUBAI
|
(000000)
|
152
|
ZIRANYA
|
MP-24-009-043-001/362 (MUNDIYA)
|
1724009043NRG23090720220532335
|
09/07/2022
|
ASHA SHIVA
|
1724009043WL032938
|
ASHA SHIVA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
ASHASHIVA
|
(000000)
|
153
|
ZIRANYA
|
MP-24-009-043-001/362 (MUNDIYA)
|
1724009043NRG23090720220532331
|
09/07/2022
|
MUNNI BAI DINESH
|
1724009043WL032938
|
MUNNI BAI DINESH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MUNNIBAIDINESH
|
(000000)
|
154
|
ZIRANYA
|
MP-24-009-043-001/362 (MUNDIYA)
|
1724009043NRG23090720220532332
|
09/07/2022
|
NIHALSINGH DINESH
|
1724009043WL032938
|
NIHALSINGH DINESH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
NIHALSINGHDINESH
|
(000000)
|
155
|
ZIRANYA
|
MP-24-009-043-001/362 (MUNDIYA)
|
1724009043NRG23090720220532333
|
09/07/2022
|
SANGITA NIHALSINGH
|
1724009043WL032938
|
SANGITA NIHALSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SANGITANIHALSINGH
|
(000000)
|
156
|
ZIRANYA
|
MP-24-009-043-001/370 (MUNDIYA)
|
1724009043NRG23090720220532336
|
09/07/2022
|
HARDASH FATTU
|
1724009043WL032938
|
HARDASH FATTU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
HARDASHFATTU
|
(000000)
|
157
|
ZIRANYA
|
MP-24-009-043-001/370 (MUNDIYA)
|
1724009043NRG23090720220532338
|
09/07/2022
|
HARDASH FATTU
|
1724009043WL032938
|
HARDASH FATTU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
HARDASHFATTU
|
(000000)
|
158
|
ZIRANYA
|
MP-24-009-043-001/370 (MUNDIYA)
|
1724009043NRG23090720220532337
|
09/07/2022
|
MANGALI BAI
|
1724009043WL032938
|
MANGALI BAI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MANGALIBAI
|
(000000)
|
159
|
ZIRANYA
|
MP-24-009-043-001/370 (MUNDIYA)
|
1724009043NRG23090720220532339
|
09/07/2022
|
SAYAM HARDASH
|
1724009043WL032938
|
SAYAM HARDASH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SAYAMHARDASH
|
(000000)
|
160
|
ZIRANYA
|
MP-24-009-043-001/389 (MUNDIYA)
|
1724009043NRG23090720220532342
|
09/07/2022
|
AYUSHA BISAN
|
1724009043WL032938
|
AYUSHA BISAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
AYUSHABISAN
|
(000000)
|
161
|
ZIRANYA
|
MP-24-009-043-001/389 (MUNDIYA)
|
1724009043NRG23090720220532341
|
09/07/2022
|
MANISH BISAN
|
1724009043WL032938
|
MANISH BISAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MANISHBISAN
|
(000000)
|
162
|
ZIRANYA
|
MP-24-009-043-001/390 (MUNDIYA)
|
1724009043NRG23090720220532343
|
09/07/2022
|
DARBAR SURPAL
|
1724009043WL032938
|
DARBAR SURPAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
DARBARSURPAL
|
(000000)
|
163
|
ZIRANYA
|
MP-24-009-043-001/411-B (MUNDIYA)
|
1724009043NRG23090720220532346
|
09/07/2022
|
ANIL BHAYLA
|
1724009043WL032938
|
ANIL BHAYLA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
ANILBHAYLA
|
(000000)
|
164
|
ZIRANYA
|
MP-24-009-043-001/411-B (MUNDIYA)
|
1724009043NRG23090720220532347
|
09/07/2022
|
SURMA ANIL
|
1724009043WL032938
|
SURMA ANIL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SURMAANIL
|
(000000)
|
165
|
ZIRANYA
|
MP-24-009-043-001/439 (MUNDIYA)
|
1724009043NRG23090720220532353
|
09/07/2022
|
MASTRAM RUMA
|
1724009043WL032938
|
MASTRAM RUMA
|
00048
|
BKID0009911
|
1224
|
1224
|
Rejected
|
13/07/2022
|
|
806657258
|
Account closed
|
|
|
166
|
ZIRANYA
|
MP-24-009-043-001/439 (MUNDIYA)
|
1724009043NRG23090720220532351
|
09/07/2022
|
NIRMAL RUMA
|
1724009043WL032938
|
NIRMAL RUMA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
NIRMALRUMA
|
(000000)
|
167
|
ZIRANYA
|
MP-24-009-043-001/439 (MUNDIYA)
|
1724009043NRG23090720220532352
|
09/07/2022
|
RUMA CUNIYA
|
1724009043WL032938
|
RUMA CUNIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RUMACUNIYA
|
(000000)
|
168
|
ZIRANYA
|
MP-24-009-043-001/452-A (MUNDIYA)
|
1724009043NRG23090720220532356
|
09/07/2022
|
BHUVAN SADU
|
1724009043WL032938
|
BHUVAN SADU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BHUVANSADU
|
(000000)
|
169
|
ZIRANYA
|
MP-24-009-043-001/455 (MUNDIYA)
|
1724009043NRG23090720220532359
|
09/07/2022
|
ANITA CHIDA
|
1724009043WL032938
|
ANITA CHIDA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
ANITACHIDA
|
(000000)
|
170
|
ZIRANYA
|
MP-24-009-043-001/455 (MUNDIYA)
|
1724009043NRG23090720220532358
|
09/07/2022
|
CHIDA KAILASH
|
1724009043WL032938
|
CHIDA KAILASH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
CHIDAKAILASH
|
(000000)
|
171
|
ZIRANYA
|
MP-24-009-043-001/466 (MUNDIYA)
|
1724009043NRG23090720220532363
|
09/07/2022
|
MANISHA
|
1724009043WL032938
|
MANISHA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MANISHA
|
(000000)
|
172
|
ZIRANYA
|
MP-24-009-043-001/466 (MUNDIYA)
|
1724009043NRG23090720220532362
|
09/07/2022
|
RAMESH
|
1724009043WL032938
|
RAMESH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAMESH
|
(000000)
|
173
|
ZIRANYA
|
MP-24-009-043-001/466 (MUNDIYA)
|
1724009043NRG23090720220532364
|
09/07/2022
|
SUNITA RAMESH
|
1724009043WL032938
|
SUNITA RAMESH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SUNITARAMESH
|
(000000)
|
174
|
ZIRANYA
|
MP-24-009-043-001/481-A (MUNDIYA)
|
1724009043NRG23090720220532366
|
09/07/2022
|
KERMA BAI SAJAY
|
1724009043WL032938
|
KERMA BAI SAJAY
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KERMABAISAJAY
|
(000000)
|
175
|
ZIRANYA
|
MP-24-009-043-001/481-A (MUNDIYA)
|
1724009043NRG23090720220532365
|
09/07/2022
|
SANIJAY VARNG
|
1724009043WL032938
|
SANIJAY VARNG
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SANIJAYVARNG
|
(000000)
|
176
|
ZIRANYA
|
MP-24-009-043-001/486 (MUNDIYA)
|
1724009043NRG23090720220532369
|
09/07/2022
|
SANGITA GUMAN
|
1724009043WL032938
|
SANGITA GUMAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SANGITAGUMAN
|
(000000)
|
177
|
ZIRANYA
|
MP-24-009-043-001/489-A (MUNDIYA)
|
1724009043NRG23090720220532372
|
09/07/2022
|
KHUMLA HAJARIYA
|
1724009043WL032938
|
KHUMLA HAJARIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KHUMLAHAJARIYA
|
(000000)
|
178
|
ZIRANYA
|
MP-24-009-043-001/525-A (MUNDIYA)
|
1724009043NRG23090720220532380
|
09/07/2022
|
SANTA REMSINGH
|
1724009043WL032938
|
SANTA REMSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SANTAREMSINGH
|
(000000)
|
179
|
ZIRANYA
|
MP-24-009-043-001/543-C (MUNDIYA)
|
1724009043NRG23090720220532255
|
09/07/2022
|
CHAGAN MANGLIYA
|
1724009043WL032937
|
CHAGAN MANGLIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
CHAGANMANGLIYA
|
(000000)
|
180
|
ZIRANYA
|
MP-24-009-043-001/544 (MUNDIYA)
|
1724009043NRG23090720220532258
|
09/07/2022
|
SHAYRI BAI
|
1724009043WL032937
|
SHAYRI BAI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SHAYRIBAI
|
(000000)
|
181
|
ZIRANYA
|
MP-24-009-043-001/545 (MUNDIYA)
|
1724009043NRG23090720220532259
|
09/07/2022
|
KAJU NURLA
|
1724009043WL032937
|
KAJU NURLA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KAJUNURLA
|
(000000)
|
182
|
ZIRANYA
|
MP-24-009-043-001/551 (MUNDIYA)
|
1724009043NRG23090720220532382
|
09/07/2022
|
JHENA DEVSINGH
|
1724009043WL032938
|
JHENA DEVSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
JHENADEVSINGH
|
(000000)
|
183
|
ZIRANYA
|
MP-24-009-043-001/565-C (MUNDIYA)
|
1724009043NRG23090720220532266
|
09/07/2022
|
MADIYA BHALA
|
1724009043WL032937
|
MADIYA BHALA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MADIYABHALA
|
(000000)
|
184
|
ZIRANYA
|
MP-24-009-043-001/573 (MUNDIYA)
|
1724009043NRG23090720220532390
|
09/07/2022
|
GOVIN BABULAL
|
1724009043WL032938
|
GOVIN BABULAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
GOVINBABULAL
|
(000000)
|
185
|
ZIRANYA
|
MP-24-009-043-001/573 (MUNDIYA)
|
1724009043NRG23090720220532389
|
09/07/2022
|
LALITA BABULAL
|
1724009043WL032938
|
LALITA BABULAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
LALITABABULAL
|
(000000)
|
186
|
ZIRANYA
|
MP-24-009-043-001/574-A (MUNDIYA)
|
1724009043NRG23090720220532393
|
09/07/2022
|
RMA RAMESH
|
1724009043WL032938
|
RMA RAMESH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RMARAMESH
|
(000000)
|
187
|
ZIRANYA
|
MP-24-009-043-001/578 (MUNDIYA)
|
1724009043NRG23090720220532397
|
09/07/2022
|
DEVSINGH PAHADSINGH
|
1724009043WL032938
|
DEVSINGH PAHADSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
DEVSINGHPAHADSINGH
|
(000000)
|
188
|
ZIRANYA
|
MP-24-009-043-001/578-B (MUNDIYA)
|
1724009043NRG23090720220532401
|
09/07/2022
|
METHALA DEVASINGH
|
1724009043WL032938
|
METHALA DEVASINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
METHALADEVASINGH
|
(000000)
|
189
|
ZIRANYA
|
MP-24-009-043-001/580 (MUNDIYA)
|
1724009043NRG23090720220532405
|
09/07/2022
|
HIRALAL BANGLA
|
1724009043WL032938
|
HIRALAL BANGLA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
HIRALALBANGLA
|
(000000)
|
190
|
ZIRANYA
|
MP-24-009-043-001/583 (MUNDIYA)
|
1724009043NRG23090720220532410
|
09/07/2022
|
SUNIL LALSINGH
|
1724009043WL032938
|
SUNIL LALSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SUNILLALSINGH
|
(000000)
|
191
|
ZIRANYA
|
MP-24-009-043-001/583 (MUNDIYA)
|
1724009043NRG23090720220532409
|
09/07/2022
|
SURMA LALSINGH
|
1724009043WL032938
|
SURMA LALSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SURMALALSINGH
|
(000000)
|
192
|
ZIRANYA
|
MP-24-009-043-001/597-A (MUNDIYA)
|
1724009043NRG23090720220532415
|
09/07/2022
|
KERIYA KESHARSINGH
|
1724009043WL032938
|
KERIYA KESHARSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KERIYAKESHARSINGH
|
(000000)
|
193
|
ZIRANYA
|
MP-24-009-043-001/598 (MUNDIYA)
|
1724009043NRG23090720220532418
|
09/07/2022
|
VESTI BAI GILADAR
|
1724009043WL032938
|
VESTI BAI GILADAR
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
VESTIBAIGILADAR
|
(000000)
|
194
|
ZIRANYA
|
MP-24-009-043-001/611 (MUNDIYA)
|
1724009043NRG23090720220532421
|
09/07/2022
|
JANU BAI MUNIM
|
1724009043WL032938
|
JANU BAI MUNIM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
JANUBAIMUNIM
|
(000000)
|
195
|
ZIRANYA
|
MP-24-009-043-001/612-A (MUNDIYA)
|
1724009043NRG23090720220532423
|
09/07/2022
|
AMARSINGH
|
1724009043WL032938
|
AMARSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
AMARSINGH
|
(000000)
|
196
|
ZIRANYA
|
MP-24-009-043-001/612-A (MUNDIYA)
|
1724009043NRG23090720220532424
|
09/07/2022
|
GITA
|
1724009043WL032938
|
GITA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
GITA
|
(000000)
|
197
|
ZIRANYA
|
MP-24-009-043-001/62 (MUNDIYA)
|
1724009043NRG23090720220532426
|
09/07/2022
|
ANIL
|
1724009043WL032938
|
ANIL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
ANIL
|
(000000)
|
198
|
ZIRANYA
|
MP-24-009-043-001/62 (MUNDIYA)
|
1724009043NRG23090720220532427
|
09/07/2022
|
CHUNKI BAI ANIL
|
1724009043WL032938
|
CHUNKI BAI ANIL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
CHUNKIBAIANIL
|
(000000)
|
199
|
ZIRANYA
|
MP-24-009-043-001/627 (MUNDIYA)
|
1724009043NRG23090720220532430
|
09/07/2022
|
ARJUN HUSEN
|
1724009043WL032938
|
ARJUN HUSEN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
ARJUNHUSEN
|
(000000)
|
200
|
ZIRANYA
|
MP-24-009-043-001/627 (MUNDIYA)
|
1724009043NRG23090720220532429
|
09/07/2022
|
PARU HUSEN
|
1724009043WL032938
|
PARU HUSEN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
PARUHUSEN
|
(000000)
|
201
|
ZIRANYA
|
MP-24-009-043-001/648-A (MUNDIYA)
|
1724009043NRG23090720220532273
|
09/07/2022
|
REMSINGH BALA
|
1724009043WL032937
|
REMSINGH BALA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
REMSINGHBALA
|
(000000)
|
202
|
ZIRANYA
|
MP-24-009-043-001/653-C (MUNDIYA)
|
1724009043NRG23090720220532434
|
09/07/2022
|
SUNDARI BAI SURSINGH
|
1724009043WL032938
|
SUNDARI BAI SURSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SUNDARIBAISURSINGH
|
(000000)
|
203
|
ZIRANYA
|
MP-24-009-043-001/691-A (MUNDIYA)
|
1724009043NRG23090720220532440
|
09/07/2022
|
KAMAL BHURLA
|
1724009043WL032938
|
KAMAL BHURLA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KAMALBHURLA
|
(000000)
|
204
|
ZIRANYA
|
MP-24-009-043-001/778 (MUNDIYA)
|
1724009043NRG23090720220532276
|
09/07/2022
|
KALLU
|
1724009043WL032937
|
KALLU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KALLU
|
(000000)
|
205
|
ZIRANYA
|
MP-24-009-043-001/859-A (MUNDIYA)
|
1724009043NRG23090720220532441
|
09/07/2022
|
LAKADITA ETA
|
1724009043WL032938
|
LAKADITA ETA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
LAKADITAETA
|
(000000)
|
206
|
ZIRANYA
|
MP-24-009-043-001/876 (MUNDIYA)
|
1724009043NRG23090720220532285
|
09/07/2022
|
BADARI CHITU
|
1724009043WL032937
|
BADARI CHITU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BADARICHITU
|
(000000)
|
207
|
ZIRANYA
|
MP-24-009-043-001/876 (MUNDIYA)
|
1724009043NRG23090720220532286
|
09/07/2022
|
SUNITA BADARI
|
1724009043WL032937
|
SUNITA BADARI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SUNITABADARI
|
(000000)
|
208
|
ZIRANYA
|
MP-24-009-043-001/881-A (MUNDIYA)
|
1724009043NRG23090720220532290
|
09/07/2022
|
CHAGAN MAHKAL
|
1724009043WL032937
|
CHAGAN MAHKAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
CHAGANMAHKAL
|
(000000)
|
209
|
ZIRANYA
|
MP-24-009-043-001/895-A (MUNDIYA)
|
1724009043NRG23090720220532291
|
09/07/2022
|
GULAB BHALU
|
1724009043WL032937
|
GULAB BHALU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
GULABBHALU
|
(000000)
|
210
|
ZIRANYA
|
MP-24-009-043-001/898 (MUNDIYA)
|
1724009043NRG23090720220532292
|
09/07/2022
|
REKHA BAI KUMSINGH
|
1724009043WL032937
|
REKHA BAI KUMSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
REKHABAIKUMSINGH
|
(000000)
|
211
|
ZIRANYA
|
MP-24-009-043-001/921 (MUNDIYA)
|
1724009043NRG23090720220532445
|
09/07/2022
|
PRADHAN RAMLAL
|
1724009043WL032938
|
PRADHAN RAMLAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
PRADHANRAMLAL
|
(000000)
|
212
|
ZIRANYA
|
MP-24-009-043-001/927 (MUNDIYA)
|
1724009043NRG23090720220532447
|
09/07/2022
|
BINA
|
1724009043WL032938
|
BINA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BINA
|
(000000)
|
213
|
ZIRANYA
|
MP-24-009-043-001/927 (MUNDIYA)
|
1724009043NRG23090720220532446
|
09/07/2022
|
DINESH
|
1724009043WL032938
|
DINESH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
DINESH
|
(000000)
|
214
|
ZIRANYA
|
MP-24-009-043-001/928 (MUNDIYA)
|
1724009043NRG23090720220532448
|
09/07/2022
|
DILEEP
|
1724009043WL032938
|
DILEEP
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
DILEEP
|
(000000)
|
215
|
ZIRANYA
|
MP-24-009-043-001/93-A (MUNDIYA)
|
1724009043NRG23090720220532449
|
09/07/2022
|
JANU BAI DYANSINHG
|
1724009043WL032938
|
JANU BAI DYANSINHG
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
JANUBAIDYANSINHG
|
(000000)
|
216
|
ZIRANYA
|
MP-24-009-043-001/959 (MUNDIYA)
|
1724009043NRG23090720220532294
|
09/07/2022
|
TULSIRAM GULAB
|
1724009043WL032937
|
TULSIRAM GULAB
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
TULSIRAMGULAB
|
(000000)
|
217
|
ZIRANYA
|
MP-24-009-043-001/970 (MUNDIYA)
|
1724009043NRG23090720220532297
|
09/07/2022
|
DEVSINGH BISAN
|
1724009043WL032937
|
DEVSINGH BISAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
DEVSINGHBISAN
|
(000000)
|
218
|
ZIRANYA
|
MP-24-009-043-001/980 (MUNDIYA)
|
1724009043NRG23090720220532450
|
09/07/2022
|
RAJESH RAMLAL
|
1724009043WL032938
|
RAJESH RAMLAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAJESHRAMLAL
|
(000000)
|
219
|
ZIRANYA
|
MP-24-009-053-001/34-B (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535762
|
09/07/2022
|
RAMABAI JITENDRA
|
1724009053WL033156
|
RAMABAI JITENDRA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAMABAIJITENDRA
|
(000000)
|
220
|
ZIRANYA
|
MP-24-009-053-001/42-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535793
|
09/07/2022
|
TARALI KESHRAM
|
1724009053WL033156
|
TARALI KESHRAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
TARALIKESHRAM
|
(000000)
|
221
|
ZIRANYA
|
MP-24-009-057-001/119 (RATLIPURA)
|
1724009057NRG23090720220530214
|
09/07/2022
|
DHANSINGH MAGARSINGH
|
1724009057WL032797
|
DHANSINGH MAGARSINGH
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
DHANSINGHMAGARSINGH
|
(000000)
|
222
|
ZIRANYA
|
MP-24-009-057-001/119 (RATLIPURA)
|
1724009057NRG23090720220530212
|
09/07/2022
|
gundlibai
|
1724009057WL032797
|
gundlibai
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
gundlibai
|
(000000)
|
223
|
ZIRANYA
|
MP-24-009-057-001/119 (RATLIPURA)
|
1724009057NRG23090720220530213
|
09/07/2022
|
SARDAR
|
1724009057WL032797
|
SARDAR
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
SARDAR
|
(000000)
|
224
|
ZIRANYA
|
MP-24-009-057-001/139-A (RATLIPURA)
|
1724009057NRG23090720220530225
|
09/07/2022
|
BALU GULABSINGH
|
1724009057WL032797
|
BALU GULABSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BALUGULABSINGH
|
(000000)
|
225
|
ZIRANYA
|
MP-24-009-057-001/142 (RATLIPURA)
|
1724009057NRG23090720220530232
|
09/07/2022
|
GULIBAI TERSINGH
|
1724009057WL032797
|
GULIBAI TERSINGH
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
GULIBAITERSINGH
|
(000000)
|
226
|
ZIRANYA
|
MP-24-009-057-001/229-B (RATLIPURA)
|
1724009057NRG23090720220530244
|
09/07/2022
|
LATABAI SHYAMU
|
1724009057WL032797
|
LATABAI SHYAMU
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
LATABAISHYAMU
|
(000000)
|
227
|
ZIRANYA
|
MP-24-009-057-001/229-D (RATLIPURA)
|
1724009057NRG23090720220530247
|
09/07/2022
|
AALSINGH JAGRAM
|
1724009057WL032797
|
AALSINGH JAGRAM
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
AALSINGHJAGRAM
|
(000000)
|
228
|
ZIRANYA
|
MP-24-009-057-001/230 (RATLIPURA)
|
1724009057NRG23090720220530250
|
09/07/2022
|
RAMKU DEVRAM
|
1724009057WL032797
|
RAMKU DEVRAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAMKUDEVRAM
|
(000000)
|
229
|
ZIRANYA
|
MP-24-009-057-001/230 (RATLIPURA)
|
1724009057NRG23090720220530249
|
09/07/2022
|
RINU DEVRAM
|
1724009057WL032797
|
RINU DEVRAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RINUDEVRAM
|
(000000)
|
230
|
ZIRANYA
|
MP-24-009-057-001/233 (RATLIPURA)
|
1724009057NRG23090720220530255
|
09/07/2022
|
LAXMI BUDHA
|
1724009057WL032797
|
LAXMI BUDHA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
LAXMIBUDHA
|
(000000)
|
231
|
ZIRANYA
|
MP-24-009-057-001/256 (RATLIPURA)
|
1724009057NRG23090720220530267
|
09/07/2022
|
GURLIBAI BALYA
|
1724009057WL032797
|
GURLIBAI BALYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
GURLIBAIBALYA
|
(000000)
|
232
|
ZIRANYA
|
MP-24-009-057-001/551 (RATLIPURA)
|
1724009057NRG23090720220530294
|
09/07/2022
|
DINESH
|
1724009057WL032797
|
DINESH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
DINESH
|
(000000)
|
233
|
ZIRANYA
|
MP-24-009-057-001/551 (RATLIPURA)
|
1724009057NRG23090720220530295
|
09/07/2022
|
JHINGLIBAI
|
1724009057WL032797
|
JHINGLIBAI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
JHINGLIBAI
|
(000000)
|
234
|
ZIRANYA
|
MP-24-009-057-001/572 (RATLIPURA)
|
1724009057NRG23090720220530299
|
09/07/2022
|
RAMABAI SUJAN
|
1724009057WL032797
|
RAMABAI SUJAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAMABAISUJAN
|
(000000)
|
235
|
ZIRANYA
|
MP-24-009-057-001/572 (RATLIPURA)
|
1724009057NRG23090720220530298
|
09/07/2022
|
SUJAN DHYANSINGH
|
1724009057WL032797
|
SUJAN DHYANSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SUJANDHYANSINGH
|
(000000)
|
236
|
ZIRANYA
|
MP-24-009-057-001/639 (RATLIPURA)
|
1724009057NRG23090720220530303
|
09/07/2022
|
JHUMABAI PRAKASH
|
1724009057WL032797
|
JHUMABAI PRAKASH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
JHUMABAIPRAKASH
|
(000000)
|
237
|
ZIRANYA
|
MP-24-009-057-001/639 (RATLIPURA)
|
1724009057NRG23090720220530302
|
09/07/2022
|
PRAKASH THANSINGH
|
1724009057WL032797
|
PRAKASH THANSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
PRAKASHTHANSINGH
|
(000000)
|
238
|
ZIRANYA
|
MP-24-009-057-001/78-A (RATLIPURA)
|
1724009057NRG23090720220530312
|
09/07/2022
|
REMSINGH NANDRAM
|
1724009057WL032797
|
REMSINGH NANDRAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
REMSINGHNANDRAM
|
(000000)
|
239
|
ZIRANYA
|
MP-24-009-060-001/44-C (RUNDA (F))
|
1724009060NRG23090720220530568
|
09/07/2022
|
BHAYLIBAI REVALSINGH
|
1724009060WL032825
|
BHAYLIBAI REVALSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BHAYLIBAIREVALSINGH
|
(000000)
|
240
|
ZIRANYA
|
MP-24-009-060-001/44-C (RUNDA (F))
|
1724009060NRG23090720220530567
|
09/07/2022
|
REVALSINGH CHHATARSINGH
|
1724009060WL032825
|
REVALSINGH CHHATARSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
REVALSINGHCHHATARSINGH
|
(000000)
|
241
|
ZIRANYA
|
MP-24-009-060-001/447-B (RUNDA (F))
|
1724009060NRG23090720220530569
|
09/07/2022
|
JAYRAM BALIRAM
|
1724009060WL032825
|
JAYRAM BALIRAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
JAYRAMBALIRAM
|
(000000)
|
242
|
ZIRANYA
|
MP-24-009-071-001/102 (mendagad)
|
1724009071NRG23090720220530589
|
09/07/2022
|
KUVARSINGH
|
1724009071WL032827
|
KUVARSINGH
|
00048
|
BKID0009911
|
612
|
612
|
Processed
|
13/07/2022
|
|
806657258
|
|
KUVARSINGH
|
(000000)
|
243
|
ZIRANYA
|
MP-24-009-071-001/102 (mendagad)
|
1724009071NRG23090720220530590
|
09/07/2022
|
PARLEBAIKUVARSINGH
|
1724009071WL032827
|
PARLEBAIKUVARSINGH
|
00048
|
BKID0009911
|
612
|
612
|
Processed
|
13/07/2022
|
|
806657258
|
|
PARLEBAIKUVARSINGH
|
(000000)
|
244
|
ZIRANYA
|
MP-24-009-071-001/103-A (mendagad)
|
1724009071NRG23090720220530591
|
09/07/2022
|
BHULIYA BHACHARIYA
|
1724009071WL032827
|
BHULIYA BHACHARIYA
|
00048
|
BKID0009911
|
612
|
612
|
Processed
|
13/07/2022
|
|
806657258
|
|
BHULIYABHACHARIYA
|
(000000)
|
245
|
ZIRANYA
|
MP-24-009-071-001/103-A (mendagad)
|
1724009071NRG23090720220530592
|
09/07/2022
|
KAmaLiBai BHOLIYA
|
1724009071WL032827
|
KAmaLiBai BHOLIYA
|
00048
|
BKID0009911
|
612
|
612
|
Processed
|
13/07/2022
|
|
806657258
|
|
KAmaLiBaiBHOLIYA
|
(000000)
|
246
|
ZIRANYA
|
MP-24-009-071-001/103-B (mendagad)
|
1724009071NRG23090720220530593
|
09/07/2022
|
FULSINGH BHOLA
|
1724009071WL032827
|
FULSINGH BHOLA
|
00048
|
BKID0009911
|
612
|
612
|
Processed
|
13/07/2022
|
|
806657258
|
|
FULSINGHBHOLA
|
(000000)
|
247
|
ZIRANYA
|
MP-24-009-071-001/107 (mendagad)
|
1724009071NRG23090720220530545
|
09/07/2022
|
SUKLAL PUNIYA
|
1724009071WL032824
|
SUKLAL PUNIYA
|
00048
|
BKID0009911
|
612
|
612
|
Processed
|
13/07/2022
|
|
806657258
|
|
SUKLALPUNIYA
|
(000000)
|
248
|
ZIRANYA
|
MP-24-009-071-001/107-C (mendagad)
|
1724009071NRG23090720220530546
|
09/07/2022
|
LAXAMN
|
1724009071WL032824
|
LAXAMN
|
00048
|
BKID0009911
|
612
|
612
|
Processed
|
13/07/2022
|
|
806657258
|
|
LAXAMN
|
(000000)
|
249
|
ZIRANYA
|
MP-24-009-071-001/109 (mendagad)
|
1724009071NRG23090720220530547
|
09/07/2022
|
KHUMSINGH
|
1724009071WL032824
|
KHUMSINGH
|
00048
|
BKID0009911
|
612
|
612
|
Processed
|
13/07/2022
|
|
806657258
|
|
KHUMSINGH
|
(000000)
|
250
|
ZIRANYA
|
MP-24-009-071-001/112-B (mendagad)
|
1724009071NRG23090720220530595
|
09/07/2022
|
feeklal
|
1724009071WL032827
|
feeklal
|
00048
|
BKID0009911
|
612
|
612
|
Processed
|
13/07/2022
|
|
806657258
|
|
feeklal
|
(000000)
|
251
|
ZIRANYA
|
MP-24-009-071-001/120 (mendagad)
|
1724009071NRG23090720220530551
|
09/07/2022
|
GORELAL
|
1724009071WL032824
|
GORELAL
|
00048
|
BKID0009911
|
612
|
612
|
Processed
|
13/07/2022
|
|
806657258
|
|
GORELAL
|
(000000)
|
252
|
ZIRANYA
|
MP-24-009-071-001/124-B (mendagad)
|
1724009071NRG23090720220530552
|
09/07/2022
|
SHERSINGH
|
1724009071WL032824
|
SHERSINGH
|
00048
|
BKID0009911
|
612
|
612
|
Processed
|
13/07/2022
|
|
806657258
|
|
SHERSINGH
|
(000000)
|
253
|
ZIRANYA
|
MP-24-009-071-001/14 (mendagad)
|
1724009071NRG23090720220530576
|
09/07/2022
|
BHUVANSINGH ANASINGH
|
1724009071WL032826
|
BHUVANSINGH ANASINGH
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
BHUVANSINGHANASINGH
|
(000000)
|
254
|
ZIRANYA
|
MP-24-009-071-001/140 (mendagad)
|
1724009071NRG23090720220530603
|
09/07/2022
|
GABU NANSINGH
|
1724009071WL032828
|
GABU NANSINGH
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
GABUNANSINGH
|
(000000)
|
255
|
ZIRANYA
|
MP-24-009-071-001/149 (mendagad)
|
1724009071NRG23090720220530598
|
09/07/2022
|
Panubai SURJIYA
|
1724009071WL032827
|
Panubai SURJIYA
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
PanubaiSURJIYA
|
(000000)
|
256
|
ZIRANYA
|
MP-24-009-071-001/149 (mendagad)
|
1724009071NRG23090720220530597
|
09/07/2022
|
SURJIYA
|
1724009071WL032827
|
SURJIYA
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
SURJIYA
|
(000000)
|
257
|
ZIRANYA
|
MP-24-009-071-001/158 (mendagad)
|
1724009071NRG23090720220530579
|
09/07/2022
|
RALYA GJRAJ
|
1724009071WL032826
|
RALYA GJRAJ
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
RALYAGJRAJ
|
(000000)
|
258
|
ZIRANYA
|
MP-24-009-071-001/163 (mendagad)
|
1724009071NRG23090720220530580
|
09/07/2022
|
KELASH NATHU
|
1724009071WL032826
|
KELASH NATHU
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
KELASHNATHU
|
(000000)
|
259
|
ZIRANYA
|
MP-24-009-071-001/167 (mendagad)
|
1724009071NRG23090720220530599
|
09/07/2022
|
MADHAV BHAVSINGH
|
1724009071WL032827
|
MADHAV BHAVSINGH
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
MADHAVBHAVSINGH
|
(000000)
|
260
|
ZIRANYA
|
MP-24-009-071-001/2 (mendagad)
|
1724009071NRG23090720220530582
|
09/07/2022
|
AAPSINGH RICHU
|
1724009071WL032826
|
AAPSINGH RICHU
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
AAPSINGHRICHU
|
(000000)
|
261
|
ZIRANYA
|
MP-24-009-071-001/22 (mendagad)
|
1724009071NRG23090720220530609
|
09/07/2022
|
RANUBAI SUJAN
|
1724009071WL032828
|
RANUBAI SUJAN
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
RANUBAISUJAN
|
(000000)
|
262
|
ZIRANYA
|
MP-24-009-071-001/230 (mendagad)
|
1724009071NRG23090720220530600
|
09/07/2022
|
DHUMSINGH BHACHRIYA
|
1724009071WL032827
|
DHUMSINGH BHACHRIYA
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
DHUMSINGHBHACHRIYA
|
(000000)
|
263
|
ZIRANYA
|
MP-24-009-071-001/257 (mendagad)
|
1724009071NRG23090720220530614
|
09/07/2022
|
SURLIBAI
|
1724009071WL032828
|
SURLIBAI
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
SURLIBAI
|
(000000)
|
264
|
ZIRANYA
|
MP-24-009-071-001/289 (mendagad)
|
1724009071NRG23090720220530553
|
09/07/2022
|
GUYLEBAI
|
1724009071WL032824
|
GUYLEBAI
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
GUYLEBAI
|
(000000)
|
265
|
ZIRANYA
|
MP-24-009-071-001/3 (mendagad)
|
1724009071NRG23090720220530617
|
09/07/2022
|
RUKHDIYA BALU
|
1724009071WL032828
|
RUKHDIYA BALU
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
RUKHDIYABALU
|
(000000)
|
266
|
ZIRANYA
|
MP-24-009-071-001/316 (mendagad)
|
1724009071NRG23090720220530620
|
09/07/2022
|
IANDRSINGH
|
1724009071WL032828
|
IANDRSINGH
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
IANDRSINGH
|
(000000)
|
267
|
ZIRANYA
|
MP-24-009-071-001/340 (mendagad)
|
1724009071NRG23090720220530622
|
09/07/2022
|
BHIMASINGH GARMSING
|
1724009071WL032828
|
BHIMASINGH GARMSING
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
BHIMASINGHGARMSING
|
(000000)
|
268
|
ZIRANYA
|
MP-24-009-071-001/4 (mendagad)
|
1724009071NRG23090720220530602
|
09/07/2022
|
BHANGDA RAYSINGH
|
1724009071WL032827
|
BHANGDA RAYSINGH
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
BHANGDARAYSINGH
|
(000000)
|
269
|
ZIRANYA
|
MP-24-009-071-001/419 (mendagad)
|
1724009071NRG23090720220530584
|
09/07/2022
|
LALEBAI TETIYA
|
1724009071WL032826
|
LALEBAI TETIYA
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
LALEBAITETIYA
|
(000000)
|
270
|
ZIRANYA
|
MP-24-009-071-001/66 (mendagad)
|
1724009071NRG23090720220530558
|
09/07/2022
|
DHUMSINGH MALSINGH
|
1724009071WL032824
|
DHUMSINGH MALSINGH
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
DHUMSINGHMALSINGH
|
(000000)
|
271
|
ZIRANYA
|
MP-24-009-071-001/7 (mendagad)
|
1724009071NRG23090720220530559
|
09/07/2022
|
MUNSINGH RAGUNATH
|
1724009071WL032824
|
MUNSINGH RAGUNATH
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
MUNSINGHRAGUNATH
|
(000000)
|
272
|
ZIRANYA
|
MP-24-009-071-001/93-D (mendagad)
|
1724009071NRG23090720220530562
|
09/07/2022
|
patleya camar
|
1724009071WL032824
|
patleya camar
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
patleyacamar
|
(000000)
|
273
|
ZIRANYA
|
MP-24-009-076-001/334 (Thokanbeda)
|
1724009076NRG23090720220530326
|
09/07/2022
|
GAAJI RUPSINGH
|
1724009076WL032798
|
GAAJI RUPSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
GAAJIRUPSINGH
|
(000000)
|
274
|
ZIRANYA
|
MP-24-009-076-001/434 (Thokanbeda)
|
1724009076NRG23090720220530330
|
09/07/2022
|
SUNIL RAMESH
|
1724009076WL032798
|
SUNIL RAMESH
|
00048
|
BKID0009911
|
1224
|
1224
|
Rejected
|
13/07/2022
|
|
806657258
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210324
|
210324
|
|
|
|
|
|
|
|
275
|
ZIRANYA
|
MP-24-009-043-001/19-C (MUNDIYA)
|
1724009043NRG23090720220532317
|
09/07/2022
|
GORA BAI SANTILAL
|
1724009043WL032938
|
GORA BAI SANTILAL
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
GORABAISANTILAL
|
(000000)
|
276
|
ZIRANYA
|
MP-24-009-043-001/881-A (MUNDIYA)
|
1724009043NRG23090720220532289
|
09/07/2022
|
KARAN MAHKAL
|
1724009043WL032937
|
KARAN MAHKAL
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KARANMAHKAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
277
|
ZIRANYA
|
MP-24-009-030-002/156 (KHARWA)
|
1724009030NRG23090720220533831
|
09/07/2022
|
Didibai
|
1724009030WL033013
|
Didibai
|
00165
|
IBKL0001288
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
Didibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
278
|
ZIRANYA
|
MP-24-009-001-001/109 (ABHAPURI)
|
1724009001NRG23090720220532105
|
09/07/2022
|
RAGHUNAT GENDALAL
|
1724009001WL032920
|
RAGHUNAT GENDALAL
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAGHUNATGENDALAL
|
(000000)
|
279
|
ZIRANYA
|
MP-24-009-014-002/276-B (CHIRIYA)
|
1724009014NRG23090720220531813
|
09/07/2022
|
SHARDA CHHAGAN
|
1724009014WL032906
|
SHARDA CHHAGAN
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SHARDACHHAGAN
|
(000000)
|
280
|
ZIRANYA
|
MP-24-009-014-002/690-B (CHIRIYA)
|
1724009014NRG23090720220531823
|
09/07/2022
|
SAYRAM KALU
|
1724009014WL032906
|
SAYRAM KALU
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SAYRAMKALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
281
|
ZIRANYA
|
MP-24-009-015-001/684 (CHOPALI)
|
1724009015NRG23090720220534576
|
09/07/2022
|
VIKRAM
|
1724009015WL033067
|
VIKRAM
|
00415
|
SBIN0030027
|
612
|
612
|
Processed
|
13/07/2022
|
|
806657258
|
|
VIKRAM
|
(000000)
|
282
|
ZIRANYA
|
MP-24-009-015-001/684 (CHOPALI)
|
1724009015NRG23090720220534573
|
09/07/2022
|
VIKRAM
|
1724009015WL033067
|
VIKRAM
|
00415
|
SBIN0030027
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806657258
|
|
VIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
283
|
ZIRANYA
|
MP-24-009-001-001/266 (ABHAPURI)
|
1724009001NRG23090720220532152
|
09/07/2022
|
YOGESH BHAGWANDASH
|
1724009001WL032923
|
YOGESH BHAGWANDASH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
YOGESHBHAGWANDASH
|
(000000)
|
284
|
ZIRANYA
|
MP-24-009-043-001/1091 (MUNDIYA)
|
1724009043NRG23090720220532303
|
09/07/2022
|
NANALA VERSINGH
|
1724009043WL032938
|
NANALA VERSINGH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
NANALAVERSINGH
|
(000000)
|
285
|
ZIRANYA
|
MP-24-009-043-001/611 (MUNDIYA)
|
1724009043NRG23090720220532419
|
09/07/2022
|
SUKLALA
|
1724009043WL032938
|
SUKLALA
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SUKLALA
|
(000000)
|
286
|
ZIRANYA
|
MP-24-009-043-001/653-A (MUNDIYA)
|
1724009043NRG23090720220532432
|
09/07/2022
|
PREMSINGH NABLA
|
1724009043WL032938
|
PREMSINGH NABLA
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
PREMSINGHNABLA
|
(000000)
|
287
|
ZIRANYA
|
MP-24-009-043-001/959 (MUNDIYA)
|
1724009043NRG23090720220532295
|
09/07/2022
|
BAEJA BAI TULSIRAM
|
1724009043WL032937
|
BAEJA BAI TULSIRAM
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BAEJABAITULSIRAM
|
(000000)
|
288
|
ZIRANYA
|
MP-24-009-053-001/68-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535804
|
09/07/2022
|
AASHA BAI REMSINGH
|
1724009053WL033156
|
AASHA BAI REMSINGH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
AASHABAIREMSINGH
|
(000000)
|
289
|
ZIRANYA
|
MP-24-009-057-001/239-B (RATLIPURA)
|
1724009057NRG23090720220530261
|
09/07/2022
|
VIKAS MALSINGH
|
1724009057WL032797
|
VIKAS MALSINGH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
VIKASMALSINGH
|
(000000)
|
290
|
ZIRANYA
|
MP-24-009-057-001/32-B (RATLIPURA)
|
1724009057NRG23090720220530275
|
09/07/2022
|
SIKDAR ANARSINGH
|
1724009057WL032797
|
SIKDAR ANARSINGH
|
00415
|
SBIN0030033
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
SIKDARANARSINGH
|
(000000)
|
291
|
ZIRANYA
|
MP-24-009-057-001/32-B (RATLIPURA)
|
1724009057NRG23090720220530274
|
09/07/2022
|
SURMABAI SIKDAR
|
1724009057WL032797
|
SURMABAI SIKDAR
|
00415
|
SBIN0030033
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
SURMABAISIKDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
292
|
ZIRANYA
|
MP-24-009-043-001/565 (MUNDIYA)
|
1724009043NRG23090720220532265
|
09/07/2022
|
RAMSINGH BLA
|
1724009043WL032937
|
RAMSINGH BLA
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAMSINGHBLA
|
(000000)
|
293
|
ZIRANYA
|
MP-24-009-043-001/565 (MUNDIYA)
|
1724009043NRG23090720220532264
|
09/07/2022
|
SAPNA RAMSINGH
|
1724009043WL032937
|
SAPNA RAMSINGH
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SAPNARAMSINGH
|
(000000)
|
294
|
ZIRANYA
|
MP-24-009-043-001/633 (MUNDIYA)
|
1724009043NRG23090720220532272
|
09/07/2022
|
CHAMPA KASHIRAM
|
1724009043WL032937
|
CHAMPA KASHIRAM
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
CHAMPAKASHIRAM
|
(000000)
|
295
|
ZIRANYA
|
MP-24-009-060-001/447-B (RUNDA (F))
|
1724009060NRG23090720220530570
|
09/07/2022
|
SAYNA BAI
|
1724009060WL032825
|
SAYNA BAI
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SAYNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
296
|
ZIRANYA
|
MP-24-009-053-001/114 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535732
|
09/07/2022
|
JITENDRA NARAYANSINGH
|
1724009053WL033156
|
JITENDRA NARAYANSINGH
|
00468
|
UBIN0542636
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
JITENDRANARAYANSINGH
|
(000000)
|
297
|
ZIRANYA
|
MP-24-009-053-001/137-B (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535737
|
09/07/2022
|
SUNILJAGDISH
|
1724009053WL033156
|
SUNILJAGDISH
|
00468
|
UBIN0542636
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SUNILJAGDISH
|
(000000)
|
298
|
ZIRANYA
|
MP-24-009-053-001/390 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535785
|
09/07/2022
|
SEVANTI DAVAR
|
1724009053WL033156
|
SEVANTI DAVAR
|
00468
|
UBIN0542636
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SEVANTIDAVAR
|
(000000)
|
299
|
ZIRANYA
|
MP-24-009-053-001/67-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535801
|
09/07/2022
|
RAMPAL JAMRE
|
1724009053WL033156
|
RAMPAL JAMRE
|
00468
|
UBIN0542636
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAMPALJAMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
300
|
ZIRANYA
|
MP-24-009-053-001/34-B (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535761
|
09/07/2022
|
JITENDRA DYANSINGH
|
1724009053WL033156
|
JITENDRA DYANSINGH
|
00468
|
UBIN0545287
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
JITENDRADYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
301
|
ZIRANYA
|
MP-24-009-057-001/256-B (RATLIPURA)
|
1724009057NRG23090720220530268
|
09/07/2022
|
HIRALAL BALU
|
1724009057WL032797
|
HIRALAL BALU
|
00553
|
INDB0000011
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
HIRALALBALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
302
|
ZIRANYA
|
MP-24-009-001-001/120 (ABHAPURI)
|
1724009001NRG23090720220532130
|
09/07/2022
|
AMARSING SHANKAR
|
1724009001WL032922
|
AMARSING SHANKAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
AMARSINGSHANKAR
|
(000000)
|
303
|
ZIRANYA
|
MP-24-009-001-001/251 (ABHAPURI)
|
1724009001NRG23090720220532149
|
09/07/2022
|
durga bai
|
1724009001WL032923
|
durga bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
durgabai
|
(000000)
|
304
|
ZIRANYA
|
MP-24-009-001-001/251 (ABHAPURI)
|
1724009001NRG23090720220532148
|
09/07/2022
|
PUNAM
|
1724009001WL032923
|
PUNAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
PUNAM
|
(000000)
|
305
|
ZIRANYA
|
MP-24-009-001-001/439 (ABHAPURI)
|
1724009001NRG23090720220532118
|
09/07/2022
|
SANGITA BAI DIPAK
|
1724009001WL032920
|
SANGITA BAI DIPAK
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SANGITABAIDIPAK
|
(000000)
|
306
|
ZIRANYA
|
MP-24-009-001-001/482 (ABHAPURI)
|
1724009001NRG23090720220532135
|
09/07/2022
|
MANGLEYA CHIMA
|
1724009001WL032922
|
MANGLEYA CHIMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MANGLEYACHIMA
|
(000000)
|
307
|
ZIRANYA
|
MP-24-009-001-001/483 (ABHAPURI)
|
1724009001NRG23090720220532136
|
09/07/2022
|
BHARTA CHIMA
|
1724009001WL032922
|
BHARTA CHIMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BHARTACHIMA
|
(000000)
|
308
|
ZIRANYA
|
MP-24-009-001-001/490 (ABHAPURI)
|
1724009001NRG23090720220532159
|
09/07/2022
|
bhopat mishrilal
|
1724009001WL032923
|
bhopat mishrilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
bhopatmishrilal
|
(000000)
|
309
|
ZIRANYA
|
MP-24-009-001-001/490 (ABHAPURI)
|
1724009001NRG23090720220532160
|
09/07/2022
|
REENA BAI BHOPAT
|
1724009001WL032923
|
REENA BAI BHOPAT
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
REENABAIBHOPAT
|
(000000)
|
310
|
ZIRANYA
|
MP-24-009-001-001/522 (ABHAPURI)
|
1724009001NRG23090720220532119
|
09/07/2022
|
RAMA BADREYA
|
1724009001WL032920
|
RAMA BADREYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAMABADREYA
|
(000000)
|
311
|
ZIRANYA
|
MP-24-009-043-001/790 (MUNDIYA)
|
1724009043NRG23090720220532277
|
09/07/2022
|
MADHU BAI
|
1724009043WL032937
|
MADHU BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MADHUBAI
|
(000000)
|
312
|
ZIRANYA
|
MP-24-009-043-001/874 (MUNDIYA)
|
1724009043NRG23090720220532284
|
09/07/2022
|
MANGILAL HARSINGH
|
1724009043WL032937
|
MANGILAL HARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MANGILALHARSINGH
|
(000000)
|
313
|
ZIRANYA
|
MP-24-009-043-001/880 (MUNDIYA)
|
1724009043NRG23090720220532287
|
09/07/2022
|
GULAB DITU
|
1724009043WL032937
|
GULAB DITU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
GULABDITU
|
(000000)
|
314
|
ZIRANYA
|
MP-24-009-043-001/881 (MUNDIYA)
|
1724009043NRG23090720220532288
|
09/07/2022
|
GORI BAI MAHKAL
|
1724009043WL032937
|
GORI BAI MAHKAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
GORIBAIMAHKAL
|
(000000)
|
315
|
ZIRANYA
|
MP-24-009-053-001/231 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535747
|
09/07/2022
|
DHUMSINGH SURSINGH
|
1724009053WL033156
|
DHUMSINGH SURSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
DHUMSINGHSURSINGH
|
(000000)
|
316
|
ZIRANYA
|
MP-24-009-053-001/353 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535768
|
09/07/2022
|
Manju
|
1724009053WL033156
|
Manju
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
Manju
|
(000000)
|
317
|
ZIRANYA
|
MP-24-009-053-001/354 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535771
|
09/07/2022
|
Dilip
|
1724009053WL033156
|
Dilip
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
Dilip
|
(000000)
|
318
|
ZIRANYA
|
MP-24-009-053-001/354 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535772
|
09/07/2022
|
lila
|
1724009053WL033156
|
lila
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
lila
|
(000000)
|
319
|
ZIRANYA
|
MP-24-009-053-001/355 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535773
|
09/07/2022
|
RUKHAMANI KELASH
|
1724009053WL033156
|
RUKHAMANI KELASH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RUKHAMANIKELASH
|
(000000)
|
320
|
ZIRANYA
|
MP-24-009-053-001/61 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535799
|
09/07/2022
|
Annubai bhimsingh
|
1724009053WL033156
|
Annubai bhimsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
Annubaibhimsingh
|
(000000)
|
321
|
ZIRANYA
|
MP-24-009-053-001/81 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535811
|
09/07/2022
|
gajrat
|
1724009053WL033156
|
gajrat
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
gajrat
|
(000000)
|
322
|
ZIRANYA
|
MP-24-009-053-001/95-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535821
|
09/07/2022
|
PAMABAI RAMU
|
1724009053WL033156
|
PAMABAI RAMU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
PAMABAIRAMU
|
(000000)
|
323
|
ZIRANYA
|
MP-24-009-053-001/95-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535820
|
09/07/2022
|
RAMU BANSINGH
|
1724009053WL033156
|
RAMU BANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAMUBANSINGH
|
(000000)
|
324
|
ZIRANYA
|
MP-24-009-057-001/-245-A (RATLIPURA)
|
1724009057NRG23090720220530205
|
09/07/2022
|
Javansingh
|
1724009057WL032797
|
Javansingh
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
Javansingh
|
(000000)
|
325
|
ZIRANYA
|
MP-24-009-057-001/238-A (RATLIPURA)
|
1724009057NRG23090720220530259
|
09/07/2022
|
KAILASH JAMSINGH
|
1724009057WL032797
|
KAILASH JAMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KAILASHJAMSINGH
|
(000000)
|
326
|
ZIRANYA
|
MP-24-009-057-001/309 (RATLIPURA)
|
1724009057NRG23090720220530273
|
09/07/2022
|
GATIYA HAMJYA
|
1724009057WL032797
|
GATIYA HAMJYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
GATIYAHAMJYA
|
(000000)
|
327
|
ZIRANYA
|
MP-24-009-057-001/511 (RATLIPURA)
|
1724009057NRG23090720220530289
|
09/07/2022
|
ZALIBAI GANGARAM
|
1724009057WL032797
|
ZALIBAI GANGARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
ZALIBAIGANGARAM
|
(000000)
|
328
|
ZIRANYA
|
MP-24-009-057-001/570 (RATLIPURA)
|
1724009057NRG23090720220530296
|
09/07/2022
|
Sadu madan
|
1724009057WL032797
|
Sadu madan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
Sadumadan
|
(000000)
|
329
|
ZIRANYA
|
MP-24-009-068-001/16-B (TINSYA)
|
1724009068NRG23090720220530440
|
09/07/2022
|
JASMABAI KUTWAL
|
1724009068WL032809
|
JASMABAI KUTWAL
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
JASMABAIKUTWAL
|
(000000)
|
330
|
ZIRANYA
|
MP-24-009-076-001/177 (Thokanbeda)
|
1724009076NRG23090720220530322
|
09/07/2022
|
vejana
|
1724009076WL032798
|
vejana
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
vejana
|
(000000)
|
331
|
ZIRANYA
|
MP-24-009-076-001/334 (Thokanbeda)
|
1724009076NRG23090720220530325
|
09/07/2022
|
RUPSINGH BHARSIYA
|
1724009076WL032798
|
RUPSINGH BHARSIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RUPSINGHBHARSIYA
|
(000000)
|
332
|
ZIRANYA
|
MP-24-009-076-001/342 (Thokanbeda)
|
1724009076NRG23090720220530328
|
09/07/2022
|
LAXMIBAI PRAMSINGH
|
1724009076WL032798
|
LAXMIBAI PRAMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
LAXMIBAIPRAMSINGH
|
(000000)
|
333
|
ZIRANYA
|
MP-24-009-076-001/342 (Thokanbeda)
|
1724009076NRG23090720220530327
|
09/07/2022
|
PRAMSINGH WADRIYA
|
1724009076WL032798
|
PRAMSINGH WADRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
PRAMSINGHWADRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
334
|
ZIRANYA
|
MP-24-009-029-001/215-B (KAKRIYA)
|
1724009029NRG23090720220530352
|
09/07/2022
|
RAMA HOLKAR
|
1724009029WL032802
|
RAMA HOLKAR
|
00666
|
IDFB0041324
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAMAHOLKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
335
|
ZIRANYA
|
MP-24-009-001-001/320-A (ABHAPURI)
|
1724009001NRG23090720220532155
|
09/07/2022
|
KRISHNAPAL SINGH RAJENDRA SINGH
|
1724009001WL032923
|
KRISHNAPAL SINGH RAJENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KRISHNAPALSINGHRAJENDRASINGH
|
(000000)
|
336
|
ZIRANYA
|
MP-24-009-001-001/320-A (ABHAPURI)
|
1724009001NRG23090720220532156
|
09/07/2022
|
NEHA BAI KRISHNAPAL SINGH
|
1724009001WL032923
|
NEHA BAI KRISHNAPAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
NEHABAIKRISHNAPALSINGH
|
(000000)
|
337
|
ZIRANYA
|
MP-24-009-001-001/681 (ABHAPURI)
|
1724009001NRG23090720220532123
|
09/07/2022
|
RANDIP ASHOK
|
1724009001WL032920
|
RANDIP ASHOK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RANDIPASHOK
|
(000000)
|
338
|
ZIRANYA
|
MP-24-009-010-001/320-B (BORWAL (F))
|
1724009010NRG23090720220530421
|
09/07/2022
|
DINESH
|
1724009010WL032805
|
DINESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
DINESH
|
(000000)
|
339
|
ZIRANYA
|
MP-24-009-010-001/320-B (BORWAL (F))
|
1724009010NRG23090720220530420
|
09/07/2022
|
DINESH
|
1724009010WL032805
|
DINESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
DINESH
|
(000000)
|
340
|
ZIRANYA
|
MP-24-009-014-002/1030-A (CHIRIYA)
|
1724009014NRG23090720220531794
|
09/07/2022
|
FARIDA SALIM
|
1724009014WL032906
|
FARIDA SALIM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
FARIDASALIM
|
(000000)
|
341
|
ZIRANYA
|
MP-24-009-060-001/197 (RUNDA (F))
|
1724009060NRG23090720220530565
|
09/07/2022
|
SHIVRAJ
|
1724009060WL032825
|
SHIVRAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SHIVRAJ
|
(000000)
|
342
|
ZIRANYA
|
MP-24-009-060-001/197 (RUNDA (F))
|
1724009060NRG23090720220530566
|
09/07/2022
|
SHIVRAM
|
1724009060WL032825
|
SHIVRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SHIVRAM
|
(000000)
|
343
|
ZIRANYA
|
MP-24-009-060-001/447-B (RUNDA (F))
|
1724009060NRG23090720220530571
|
09/07/2022
|
LAXMAN BALIRAM
|
1724009060WL032825
|
LAXMAN BALIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
LAXMANBALIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
344
|
ZIRANYA
|
MP-24-009-014-002/1008 (CHIRIYA)
|
1724009014NRG23090720220531793
|
09/07/2022
|
IMRAN DEEDAR
|
1724009014WL032906
|
IMRAN DEEDAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
IMRANDEEDAR
|
(000000)
|
345
|
ZIRANYA
|
MP-24-009-014-002/348-B (CHIRIYA)
|
1724009014NRG23090720220531847
|
09/07/2022
|
NAVALSINGH CHAMAR
|
1724009014WL032907
|
NAVALSINGH CHAMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
NAVALSINGHCHAMAR
|
(000000)
|
346
|
ZIRANYA
|
MP-24-009-014-002/348-B (CHIRIYA)
|
1724009014NRG23090720220531848
|
09/07/2022
|
PANKIBAI NAVAL
|
1724009014WL032907
|
PANKIBAI NAVAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
PANKIBAINAVAL
|
(000000)
|
347
|
ZIRANYA
|
MP-24-009-014-002/348-C (CHIRIYA)
|
1724009014NRG23090720220531849
|
09/07/2022
|
GUDU BHUVAN
|
1724009014WL032907
|
GUDU BHUVAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
GUDUBHUVAN
|
(000000)
|
348
|
ZIRANYA
|
MP-24-009-014-002/348-C (CHIRIYA)
|
1724009014NRG23090720220531850
|
09/07/2022
|
GYARSIBAI GUDU
|
1724009014WL032907
|
GYARSIBAI GUDU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
GYARSIBAIGUDU
|
(000000)
|
349
|
ZIRANYA
|
MP-24-009-014-002/43-B (CHIRIYA)
|
1724009014NRG23090720220531854
|
09/07/2022
|
GANGARAM KELASH
|
1724009014WL032907
|
GANGARAM KELASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
GANGARAMKELASH
|
(000000)
|
350
|
ZIRANYA
|
MP-24-009-014-002/43-B (CHIRIYA)
|
1724009014NRG23090720220531853
|
09/07/2022
|
MUKESH KELASH
|
1724009014WL032907
|
MUKESH KELASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MUKESHKELASH
|
(000000)
|
351
|
ZIRANYA
|
MP-24-009-014-002/537 (CHIRIYA)
|
1724009014NRG23090720220531858
|
09/07/2022
|
UMRAW KEKADIYA
|
1724009014WL032907
|
UMRAW KEKADIYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
UMRAWKEKADIYA
|
(000000)
|
352
|
ZIRANYA
|
MP-24-009-014-002/788-B (CHIRIYA)
|
1724009014NRG23090720220531860
|
09/07/2022
|
RAJNI RAJU
|
1724009014WL032907
|
RAJNI RAJU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAJNIRAJU
|
(000000)
|
353
|
ZIRANYA
|
MP-24-009-017-001/375 (DEHRIYA)
|
1724009017NRG23090720220531431
|
09/07/2022
|
sonali
|
1724009017WL032877
|
sonali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
sonali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
354
|
ZIRANYA
|
MP-24-009-001-001/682 (ABHAPURI)
|
1724009001NRG23090720220532138
|
09/07/2022
|
AJAY RAMSHINGH
|
1724009001WL032922
|
AJAY RAMSHINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
AJAYRAMSHINGH
|
(000000)
|
355
|
ZIRANYA
|
MP-24-009-014-002/1044 (CHIRIYA)
|
1724009014NRG23090720220531835
|
09/07/2022
|
LALSING DASRAT
|
1724009014WL032907
|
LALSING DASRAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
LALSINGDASRAT
|
(000000)
|
356
|
ZIRANYA
|
MP-24-009-014-002/127-C (CHIRIYA)
|
1724009014NRG23090720220531797
|
09/07/2022
|
MANSARAM GOTIYA
|
1724009014WL032906
|
MANSARAM GOTIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MANSARAMGOTIYA
|
(000000)
|
357
|
ZIRANYA
|
MP-24-009-014-002/127-C (CHIRIYA)
|
1724009014NRG23090720220531798
|
09/07/2022
|
RADHABAI MANSARAM
|
1724009014WL032906
|
RADHABAI MANSARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RADHABAIMANSARAM
|
(000000)
|
358
|
ZIRANYA
|
MP-24-009-014-002/166 (CHIRIYA)
|
1724009014NRG23090720220531799
|
09/07/2022
|
KALU SIVRAM
|
1724009014WL032906
|
KALU SIVRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KALUSIVRAM
|
(000000)
|
359
|
ZIRANYA
|
MP-24-009-014-002/225-A (CHIRIYA)
|
1724009014NRG23090720220531806
|
09/07/2022
|
BHUWANSING RUKHDIYA
|
1724009014WL032906
|
BHUWANSING RUKHDIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BHUWANSINGRUKHDIYA
|
(000000)
|
360
|
ZIRANYA
|
MP-24-009-014-002/273 (CHIRIYA)
|
1724009014NRG23090720220531812
|
09/07/2022
|
LALSING GALSING
|
1724009014WL032906
|
LALSING GALSING
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
LALSINGGALSING
|
(000000)
|
361
|
ZIRANYA
|
MP-24-009-014-002/534-B (CHIRIYA)
|
1724009014NRG23090720220531819
|
09/07/2022
|
JAGDISH OUNKAR
|
1724009014WL032906
|
JAGDISH OUNKAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
JAGDISHOUNKAR
|
(000000)
|
362
|
ZIRANYA
|
MP-24-009-014-002/534-D (CHIRIYA)
|
1724009014NRG23090720220531820
|
09/07/2022
|
BHARTI SAKARAM
|
1724009014WL032906
|
BHARTI SAKARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BHARTISAKARAM
|
(000000)
|
363
|
ZIRANYA
|
MP-24-009-043-001/1092 (MUNDIYA)
|
1724009043NRG23090720220532304
|
09/07/2022
|
INDAR SADU
|
1724009043WL032938
|
INDAR SADU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
INDARSADU
|
(000000)
|
364
|
ZIRANYA
|
MP-24-009-043-001/389 (MUNDIYA)
|
1724009043NRG23090720220532340
|
09/07/2022
|
SARJAN BISAN
|
1724009043WL032938
|
SARJAN BISAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SARJANBISAN
|
(000000)
|
365
|
ZIRANYA
|
MP-24-009-043-001/408-B (MUNDIYA)
|
1724009043NRG23090720220532345
|
09/07/2022
|
RUMSINGH RICH
|
1724009043WL032938
|
RUMSINGH RICH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RUMSINGHRICH
|
(000000)
|
366
|
ZIRANYA
|
MP-24-009-043-001/525-A (MUNDIYA)
|
1724009043NRG23090720220532381
|
09/07/2022
|
KIRAN RAMESH
|
1724009043WL032938
|
KIRAN RAMESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KIRANRAMESH
|
(000000)
|
367
|
ZIRANYA
|
MP-24-009-043-001/586-B (MUNDIYA)
|
1724009043NRG23090720220532413
|
09/07/2022
|
BARKIYA SARDAR
|
1724009043WL032938
|
BARKIYA SARDAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BARKIYASARDAR
|
(000000)
|
368
|
ZIRANYA
|
MP-24-009-043-001/586-B (MUNDIYA)
|
1724009043NRG23090720220532414
|
09/07/2022
|
MINA BARKIYA
|
1724009043WL032938
|
MINA BARKIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MINABARKIYA
|
(000000)
|
369
|
ZIRANYA
|
MP-24-009-043-001/598 (MUNDIYA)
|
1724009043NRG23090720220532417
|
09/07/2022
|
GILDAR NABLA
|
1724009043WL032938
|
GILDAR NABLA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
GILDARNABLA
|
(000000)
|
370
|
ZIRANYA
|
MP-24-009-068-001/16-B (TINSYA)
|
1724009068NRG23090720220530439
|
09/07/2022
|
KUTWAL DARJI
|
1724009068WL032809
|
KUTWAL DARJI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
KUTWALDARJI
|
(000000)
|
371
|
ZIRANYA
|
MP-24-009-071-001/143 (mendagad)
|
1724009071NRG23090720220530578
|
09/07/2022
|
RAMABAI DHAVRIYA MADIYA
|
1724009071WL032826
|
RAMABAI DHAVRIYA MADIYA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAMABAIDHAVRIYAMADIYA
|
(000000)
|
372
|
ZIRANYA
|
MP-24-009-071-001/336 (mendagad)
|
1724009071NRG23090720220530621
|
09/07/2022
|
AASHARAM GARMSINGH
|
1724009071WL032828
|
AASHARAM GARMSINGH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
AASHARAMGARMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
373
|
ZIRANYA
|
MP-24-009-001-001/111-A (ABHAPURI)
|
1724009001NRG23090720220532107
|
09/07/2022
|
KALURAM SURJMAL
|
1724009001WL032920
|
KALURAM SURJMAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KALURAMSURJMAL
|
(000000)
|
374
|
ZIRANYA
|
MP-24-009-001-001/111-A (ABHAPURI)
|
1724009001NRG23090720220532108
|
09/07/2022
|
KAVITA BAI KALURAM
|
1724009001WL032920
|
KAVITA BAI KALURAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KAVITABAIKALURAM
|
(000000)
|
375
|
ZIRANYA
|
MP-24-009-001-001/129 (ABHAPURI)
|
1724009001NRG23090720220532172
|
09/07/2022
|
MANJU BAI ANIKHILAL
|
1724009001WL032924
|
MANJU BAI ANIKHILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MANJUBAIANIKHILAL
|
(000000)
|
376
|
ZIRANYA
|
MP-24-009-001-001/140-A (ABHAPURI)
|
1724009001NRG23090720220532110
|
09/07/2022
|
AARTI KISAN
|
1724009001WL032920
|
AARTI KISAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
AARTIKISAN
|
(000000)
|
377
|
ZIRANYA
|
MP-24-009-001-001/140-A (ABHAPURI)
|
1724009001NRG23090720220532109
|
09/07/2022
|
KISAN NANKRAM
|
1724009001WL032920
|
KISAN NANKRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KISANNANKRAM
|
(000000)
|
378
|
ZIRANYA
|
MP-24-009-001-001/151-A (ABHAPURI)
|
1724009001NRG23090720220532142
|
09/07/2022
|
POOJA SUBHASH
|
1724009001WL032923
|
POOJA SUBHASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
POOJASUBHASH
|
(000000)
|
379
|
ZIRANYA
|
MP-24-009-001-001/151-A (ABHAPURI)
|
1724009001NRG23090720220532141
|
09/07/2022
|
SUBHASH DEWA
|
1724009001WL032923
|
SUBHASH DEWA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SUBHASHDEWA
|
(000000)
|
380
|
ZIRANYA
|
MP-24-009-001-001/170-A (ABHAPURI)
|
1724009001NRG23090720220532111
|
09/07/2022
|
RAMCHARAN DIVESINGH
|
1724009001WL032920
|
RAMCHARAN DIVESINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAMCHARANDIVESINGH
|
(000000)
|
381
|
ZIRANYA
|
MP-24-009-001-001/220-A (ABHAPURI)
|
1724009001NRG23090720220532146
|
09/07/2022
|
DEEPAK MISHRILAL
|
1724009001WL032923
|
DEEPAK MISHRILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
DEEPAKMISHRILAL
|
(000000)
|
382
|
ZIRANYA
|
MP-24-009-001-001/234 (ABHAPURI)
|
1724009001NRG23090720220532147
|
09/07/2022
|
MANGAL PARASRAM
|
1724009001WL032923
|
MANGAL PARASRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MANGALPARASRAM
|
(000000)
|
383
|
ZIRANYA
|
MP-24-009-001-001/251-A (ABHAPURI)
|
1724009001NRG23090720220532151
|
09/07/2022
|
BABITA BAI
|
1724009001WL032923
|
BABITA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BABITABAI
|
(000000)
|
384
|
ZIRANYA
|
MP-24-009-001-001/263-A (ABHAPURI)
|
1724009001NRG23090720220532115
|
09/07/2022
|
GAYTRI BAI RAJESH
|
1724009001WL032920
|
GAYTRI BAI RAJESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
GAYTRIBAIRAJESH
|
(000000)
|
385
|
ZIRANYA
|
MP-24-009-001-001/263-A (ABHAPURI)
|
1724009001NRG23090720220532114
|
09/07/2022
|
RAJESH RAMESH
|
1724009001WL032920
|
RAJESH RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAJESHRAMESH
|
(000000)
|
386
|
ZIRANYA
|
MP-24-009-001-001/277-A (ABHAPURI)
|
1724009001NRG23090720220532132
|
09/07/2022
|
RUPKUWAR BAI GOPAL SINGH
|
1724009001WL032922
|
RUPKUWAR BAI GOPAL SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RUPKUWARBAIGOPALSINGH
|
(000000)
|
387
|
ZIRANYA
|
MP-24-009-001-001/318 (ABHAPURI)
|
1724009001NRG23090720220532154
|
09/07/2022
|
durga bai manohar
|
1724009001WL032923
|
durga bai manohar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
durgabaimanohar
|
(000000)
|
388
|
ZIRANYA
|
MP-24-009-001-001/499 (ABHAPURI)
|
1724009001NRG23090720220532162
|
09/07/2022
|
CHANDRA KALA BAI BRAJPAL SINGH
|
1724009001WL032923
|
CHANDRA KALA BAI BRAJPAL SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
CHANDRAKALABAIBRAJPALSINGH
|
(000000)
|
389
|
ZIRANYA
|
MP-24-009-001-001/524 (ABHAPURI)
|
1724009001NRG23090720220532120
|
09/07/2022
|
CHAINKI BAI TUKARAM
|
1724009001WL032920
|
CHAINKI BAI TUKARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
CHAINKIBAITUKARAM
|
(000000)
|
390
|
ZIRANYA
|
MP-24-009-001-001/539 (ABHAPURI)
|
1724009001NRG23090720220532177
|
09/07/2022
|
ANOKHI BAI MANSINGH
|
1724009001WL032924
|
ANOKHI BAI MANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
ANOKHIBAIMANSINGH
|
(000000)
|
391
|
ZIRANYA
|
MP-24-009-001-001/539 (ABHAPURI)
|
1724009001NRG23090720220532176
|
09/07/2022
|
mansing darma
|
1724009001WL032924
|
mansing darma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
mansingdarma
|
(000000)
|
392
|
ZIRANYA
|
MP-24-009-001-001/59-A (ABHAPURI)
|
1724009001NRG23090720220532121
|
09/07/2022
|
FAJIT BUDHIYA
|
1724009001WL032920
|
FAJIT BUDHIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
FAJITBUDHIYA
|
(000000)
|
393
|
ZIRANYA
|
MP-24-009-001-001/613 (ABHAPURI)
|
1724009001NRG23090720220532122
|
09/07/2022
|
DHARMENDRA SHANKARSINGH
|
1724009001WL032920
|
DHARMENDRA SHANKARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
DHARMENDRASHANKARSINGH
|
(000000)
|
394
|
ZIRANYA
|
MP-24-009-001-001/663 (ABHAPURI)
|
1724009001NRG23090720220532166
|
09/07/2022
|
MONU GOVIND
|
1724009001WL032923
|
MONU GOVIND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MONUGOVIND
|
(000000)
|
395
|
ZIRANYA
|
MP-24-009-001-001/691 (ABHAPURI)
|
1724009001NRG23090720220532168
|
09/07/2022
|
KAVITA BAI PRAMOD
|
1724009001WL032923
|
KAVITA BAI PRAMOD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KAVITABAIPRAMOD
|
(000000)
|
396
|
ZIRANYA
|
MP-24-009-001-001/694 (ABHAPURI)
|
1724009001NRG23090720220532178
|
09/07/2022
|
LILA BAI BHAGVANDASH
|
1724009001WL032924
|
LILA BAI BHAGVANDASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
LILABAIBHAGVANDASH
|
(000000)
|
397
|
ZIRANYA
|
MP-24-009-010-001/339-A (BORWAL (F))
|
1724009010NRG23090720220530423
|
09/07/2022
|
RAMESH
|
1724009010WL032805
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAMESH
|
(000000)
|
398
|
ZIRANYA
|
MP-24-009-010-001/416-A (BORWAL (F))
|
1724009010NRG23090720220530413
|
09/07/2022
|
SUMAD
|
1724009010WL032804
|
SUMAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SUMAD
|
(000000)
|
399
|
ZIRANYA
|
MP-24-009-014-002/12 (CHIRIYA)
|
1724009014NRG23090720220531837
|
09/07/2022
|
SUMITRA MOHAN
|
1724009014WL032907
|
SUMITRA MOHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SUMITRAMOHAN
|
(000000)
|
400
|
ZIRANYA
|
MP-24-009-014-002/167 (CHIRIYA)
|
1724009014NRG23090720220531801
|
09/07/2022
|
ARJUN DHUMSING
|
1724009014WL032906
|
ARJUN DHUMSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
ARJUNDHUMSING
|
(000000)
|
401
|
ZIRANYA
|
MP-24-009-014-002/171-A (CHIRIYA)
|
1724009014NRG23090720220531804
|
09/07/2022
|
DHURMA BAI RAMESH
|
1724009014WL032906
|
DHURMA BAI RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
DHURMABAIRAMESH
|
(000000)
|
402
|
ZIRANYA
|
MP-24-009-014-002/245 (CHIRIYA)
|
1724009014NRG23090720220531809
|
09/07/2022
|
KILANJIYA HIRMAL
|
1724009014WL032906
|
KILANJIYA HIRMAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KILANJIYAHIRMAL
|
(000000)
|
403
|
ZIRANYA
|
MP-24-009-014-002/259-D (CHIRIYA)
|
1724009014NRG23090720220531843
|
09/07/2022
|
DINESH NURLA
|
1724009014WL032907
|
DINESH NURLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
DINESHNURLA
|
(000000)
|
404
|
ZIRANYA
|
MP-24-009-014-002/302 (CHIRIYA)
|
1724009014NRG23090720220531815
|
09/07/2022
|
DUMABAI MASTRIYA
|
1724009014WL032906
|
DUMABAI MASTRIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
DUMABAIMASTRIYA
|
(000000)
|
405
|
ZIRANYA
|
MP-24-009-014-002/304 (CHIRIYA)
|
1724009014NRG23090720220531816
|
09/07/2022
|
SAVAN RAJU
|
1724009014WL032906
|
SAVAN RAJU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SAVANRAJU
|
(000000)
|
406
|
ZIRANYA
|
MP-24-009-014-002/95 (CHIRIYA)
|
1724009014NRG23090720220531832
|
09/07/2022
|
MANISA KUVARSINGH
|
1724009014WL032906
|
MANISA KUVARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MANISAKUVARSINGH
|
(000000)
|
407
|
ZIRANYA
|
MP-24-009-014-002/95 (CHIRIYA)
|
1724009014NRG23090720220531831
|
09/07/2022
|
SANGITA KUVRSINGH
|
1724009014WL032906
|
SANGITA KUVRSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SANGITAKUVRSINGH
|
(000000)
|
408
|
ZIRANYA
|
MP-24-009-014-002/95 (CHIRIYA)
|
1724009014NRG23090720220531833
|
09/07/2022
|
SIMA KUVARSINGH
|
1724009014WL032906
|
SIMA KUVARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SIMAKUVARSINGH
|
(000000)
|
409
|
ZIRANYA
|
MP-24-009-017-001/375 (DEHRIYA)
|
1724009017NRG23090720220531430
|
09/07/2022
|
Krishna
|
1724009017WL032877
|
Krishna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
Krishna
|
(000000)
|
410
|
ZIRANYA
|
MP-24-009-023-001/342 (GAVLA)
|
1724009023NRG23080720220529986
|
09/07/2022
|
MANOJ LAKHAN
|
1724009023WL032767
|
MANOJ LAKHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MANOJLAKHAN
|
(000000)
|
411
|
ZIRANYA
|
MP-24-009-029-001/214 (KAKRIYA)
|
1724009029NRG23090720220530350
|
09/07/2022
|
JANU BAI LAYSYA
|
1724009029WL032802
|
JANU BAI LAYSYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
JANUBAILAYSYA
|
(000000)
|
412
|
ZIRANYA
|
MP-24-009-030-002/508 (KHARWA)
|
1724009030NRG23090720220533833
|
09/07/2022
|
MAHESH LALA
|
1724009030WL033014
|
MAHESH LALA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
MAHESHLALA
|
(000000)
|
413
|
ZIRANYA
|
MP-24-009-035-001/198-B (KUNDI)
|
1724009035NRG23090720220535710
|
09/07/2022
|
PARBU SOLANKI CHHAGAN
|
1724009035WL033154
|
PARBU SOLANKI CHHAGAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
13/07/2022
|
|
806657258
|
No Such Account
|
|
|
414
|
ZIRANYA
|
MP-24-009-043-001/437 (MUNDIYA)
|
1724009043NRG23090720220532349
|
09/07/2022
|
CHUNIYA KASHIYA
|
1724009043WL032938
|
CHUNIYA KASHIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
CHUNIYAKASHIYA
|
(000000)
|
415
|
ZIRANYA
|
MP-24-009-043-001/437 (MUNDIYA)
|
1724009043NRG23090720220532350
|
09/07/2022
|
MAMTI CHUNIYA
|
1724009043WL032938
|
MAMTI CHUNIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
13/07/2022
|
|
806657258
|
No Such Account
|
|
|
416
|
ZIRANYA
|
MP-24-009-043-001/455-A (MUNDIYA)
|
1724009043NRG23090720220532360
|
09/07/2022
|
SONU SUJAN
|
1724009043WL032938
|
SONU SUJAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SONUSUJAN
|
(000000)
|
417
|
ZIRANYA
|
MP-24-009-043-001/487 (MUNDIYA)
|
1724009043NRG23090720220532370
|
09/07/2022
|
KHUMAN CHUNIYA
|
1724009043WL032938
|
KHUMAN CHUNIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KHUMANCHUNIYA
|
(000000)
|
418
|
ZIRANYA
|
MP-24-009-043-001/487 (MUNDIYA)
|
1724009043NRG23090720220532371
|
09/07/2022
|
RANGU BAI KUMAN
|
1724009043WL032938
|
RANGU BAI KUMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RANGUBAIKUMAN
|
(000000)
|
419
|
ZIRANYA
|
MP-24-009-043-001/489-A (MUNDIYA)
|
1724009043NRG23090720220532373
|
09/07/2022
|
BSA BAI LEDU
|
1724009043WL032938
|
BSA BAI LEDU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
13/07/2022
|
|
806657258
|
No Such Account
|
|
|
420
|
ZIRANYA
|
MP-24-009-043-001/508-B (MUNDIYA)
|
1724009043NRG23090720220532377
|
09/07/2022
|
RAMA BAI SARDAR
|
1724009043WL032938
|
RAMA BAI SARDAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAMABAISARDAR
|
(000000)
|
421
|
ZIRANYA
|
MP-24-009-043-001/543-C (MUNDIYA)
|
1724009043NRG23090720220532256
|
09/07/2022
|
GURLI BAI CHAGAN
|
1724009043WL032937
|
GURLI BAI CHAGAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
GURLIBAICHAGAN
|
(000000)
|
422
|
ZIRANYA
|
MP-24-009-043-001/551 (MUNDIYA)
|
1724009043NRG23090720220532383
|
09/07/2022
|
PEMLI BAI JHENA
|
1724009043WL032938
|
PEMLI BAI JHENA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
PEMLIBAIJHENA
|
(000000)
|
423
|
ZIRANYA
|
MP-24-009-043-001/568-A (MUNDIYA)
|
1724009043NRG23090720220532269
|
09/07/2022
|
KAMAL CHAGAN
|
1724009043WL032937
|
KAMAL CHAGAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KAMALCHAGAN
|
(000000)
|
424
|
ZIRANYA
|
MP-24-009-043-001/574-A (MUNDIYA)
|
1724009043NRG23090720220532392
|
09/07/2022
|
BUDHI LASINGH
|
1724009043WL032938
|
BUDHI LASINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BUDHILASINGH
|
(000000)
|
425
|
ZIRANYA
|
MP-24-009-043-001/578-A (MUNDIYA)
|
1724009043NRG23090720220532400
|
09/07/2022
|
SUNITA RAMESH
|
1724009043WL032938
|
SUNITA RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SUNITARAMESH
|
(000000)
|
426
|
ZIRANYA
|
MP-24-009-043-001/578-C (MUNDIYA)
|
1724009043NRG23090720220532402
|
09/07/2022
|
JHEDRAM DEVSINGH
|
1724009043WL032938
|
JHEDRAM DEVSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
JHEDRAMDEVSINGH
|
(000000)
|
427
|
ZIRANYA
|
MP-24-009-043-001/580 (MUNDIYA)
|
1724009043NRG23090720220532406
|
09/07/2022
|
MAMTA HIRALAL
|
1724009043WL032938
|
MAMTA HIRALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MAMTAHIRALAL
|
(000000)
|
428
|
ZIRANYA
|
MP-24-009-043-001/611-A (MUNDIYA)
|
1724009043NRG23090720220532422
|
09/07/2022
|
MUNIM SUKLAL
|
1724009043WL032938
|
MUNIM SUKLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MUNIMSUKLAL
|
(000000)
|
429
|
ZIRANYA
|
MP-24-009-043-001/634-A (MUNDIYA)
|
1724009043NRG23090720220532431
|
09/07/2022
|
TEJLI DINESH
|
1724009043WL032938
|
TEJLI DINESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
TEJLIDINESH
|
(000000)
|
430
|
ZIRANYA
|
MP-24-009-043-001/691-A (MUNDIYA)
|
1724009043NRG23090720220532439
|
09/07/2022
|
RADHA BHURLA
|
1724009043WL032938
|
RADHA BHURLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RADHABHURLA
|
(000000)
|
431
|
ZIRANYA
|
MP-24-009-043-001/86 (MUNDIYA)
|
1724009043NRG23090720220532442
|
09/07/2022
|
LALU RAMLAL
|
1724009043WL032938
|
LALU RAMLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
LALURAMLAL
|
(000000)
|
432
|
ZIRANYA
|
MP-24-009-043-001/92 (MUNDIYA)
|
1724009043NRG23090720220532444
|
09/07/2022
|
CHAMAR REMA
|
1724009043WL032938
|
CHAMAR REMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
CHAMARREMA
|
(000000)
|
433
|
ZIRANYA
|
MP-24-009-043-001/969 (MUNDIYA)
|
1724009043NRG23090720220532296
|
09/07/2022
|
BHARAT CHAGAN
|
1724009043WL032937
|
BHARAT CHAGAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BHARATCHAGAN
|
(000000)
|
434
|
ZIRANYA
|
MP-24-009-053-001/103-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535730
|
09/07/2022
|
RUKHAMNI BHAIYALAL
|
1724009053WL033156
|
RUKHAMNI BHAIYALAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
RUKHAMNIBHAIYALAL
|
(000000)
|
435
|
ZIRANYA
|
MP-24-009-053-001/106-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535731
|
09/07/2022
|
BAHADAR FULSINGH
|
1724009053WL033156
|
BAHADAR FULSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BAHADARFULSINGH
|
(000000)
|
436
|
ZIRANYA
|
MP-24-009-053-001/121 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535734
|
09/07/2022
|
JASHODABAISANJU
|
1724009053WL033156
|
JASHODABAISANJU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
JASHODABAISANJU
|
(000000)
|
437
|
ZIRANYA
|
MP-24-009-053-001/127-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535735
|
09/07/2022
|
DARMENDRA SHANTILAL
|
1724009053WL033156
|
DARMENDRA SHANTILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
DARMENDRASHANTILAL
|
(000000)
|
438
|
ZIRANYA
|
MP-24-009-053-001/127-B (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535736
|
09/07/2022
|
KRISHNA SHANTILAL
|
1724009053WL033156
|
KRISHNA SHANTILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KRISHNASHANTILAL
|
(000000)
|
439
|
ZIRANYA
|
MP-24-009-053-001/154-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535741
|
09/07/2022
|
BHAVNABAI GOLU
|
1724009053WL033156
|
BHAVNABAI GOLU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BHAVNABAIGOLU
|
(000000)
|
440
|
ZIRANYA
|
MP-24-009-053-001/171-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535742
|
09/07/2022
|
CHAGAN RAMLAL
|
1724009053WL033156
|
CHAGAN RAMLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
CHAGANRAMLAL
|
(000000)
|
441
|
ZIRANYA
|
MP-24-009-053-001/171-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535743
|
09/07/2022
|
MALUBAI CHAGAN
|
1724009053WL033156
|
MALUBAI CHAGAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MALUBAICHAGAN
|
(000000)
|
442
|
ZIRANYA
|
MP-24-009-053-001/202-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535745
|
09/07/2022
|
BUDHIYA KANDLA
|
1724009053WL033156
|
BUDHIYA KANDLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BUDHIYAKANDLA
|
(000000)
|
443
|
ZIRANYA
|
MP-24-009-053-001/202-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535746
|
09/07/2022
|
SUMAN BUDHIYA
|
1724009053WL033156
|
SUMAN BUDHIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SUMANBUDHIYA
|
(000000)
|
444
|
ZIRANYA
|
MP-24-009-053-001/242-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535749
|
09/07/2022
|
MANGAT BABULAL
|
1724009053WL033156
|
MANGAT BABULAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MANGATBABULAL
|
(000000)
|
445
|
ZIRANYA
|
MP-24-009-053-001/258-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535751
|
09/07/2022
|
MINA MONU
|
1724009053WL033156
|
MINA MONU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MINAMONU
|
(000000)
|
446
|
ZIRANYA
|
MP-24-009-053-001/258-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535750
|
09/07/2022
|
MONU SHIVSHANKAR
|
1724009053WL033156
|
MONU SHIVSHANKAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MONUSHIVSHANKAR
|
(000000)
|
447
|
ZIRANYA
|
MP-24-009-053-001/296-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535753
|
09/07/2022
|
MUNNIBAI RAMESH
|
1724009053WL033156
|
MUNNIBAI RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MUNNIBAIRAMESH
|
(000000)
|
448
|
ZIRANYA
|
MP-24-009-053-001/296-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535752
|
09/07/2022
|
RAMESH JAGDISH
|
1724009053WL033156
|
RAMESH JAGDISH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAMESHJAGDISH
|
(000000)
|
449
|
ZIRANYA
|
MP-24-009-053-001/300-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535754
|
09/07/2022
|
MAYABAI BHAIYALAL
|
1724009053WL033156
|
MAYABAI BHAIYALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MAYABAIBHAIYALAL
|
(000000)
|
450
|
ZIRANYA
|
MP-24-009-053-001/300-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535755
|
09/07/2022
|
MAYABAI BHAIYALALA
|
1724009053WL033156
|
MAYABAI BHAIYALALA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MAYABAIBHAIYALALA
|
(000000)
|
451
|
ZIRANYA
|
MP-24-009-053-001/305-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535756
|
09/07/2022
|
BHAVSINGH DONGRSINGH
|
1724009053WL033156
|
BHAVSINGH DONGRSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BHAVSINGHDONGRSINGH
|
(000000)
|
452
|
ZIRANYA
|
MP-24-009-053-001/305-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535757
|
09/07/2022
|
JHENDU BHAVSINGH
|
1724009053WL033156
|
JHENDU BHAVSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
JHENDUBHAVSINGH
|
(000000)
|
453
|
ZIRANYA
|
MP-24-009-053-001/312-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535758
|
09/07/2022
|
DINESH SOMA
|
1724009053WL033156
|
DINESH SOMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
DINESHSOMA
|
(000000)
|
454
|
ZIRANYA
|
MP-24-009-053-001/312-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535759
|
09/07/2022
|
PARUBAI DINESH
|
1724009053WL033156
|
PARUBAI DINESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
PARUBAIDINESH
|
(000000)
|
455
|
ZIRANYA
|
MP-24-009-053-001/353-B (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535770
|
09/07/2022
|
KAMLA RAKESH
|
1724009053WL033156
|
KAMLA RAKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KAMLARAKESH
|
(000000)
|
456
|
ZIRANYA
|
MP-24-009-053-001/353-B (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535769
|
09/07/2022
|
RAKESH HARSINGH
|
1724009053WL033156
|
RAKESH HARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAKESHHARSINGH
|
(000000)
|
457
|
ZIRANYA
|
MP-24-009-053-001/366 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535775
|
09/07/2022
|
BASNTIBAI
|
1724009053WL033156
|
BASNTIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BASNTIBAI
|
(000000)
|
458
|
ZIRANYA
|
MP-24-009-053-001/366 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535774
|
09/07/2022
|
SEKDIYA JODHA
|
1724009053WL033156
|
SEKDIYA JODHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SEKDIYAJODHA
|
(000000)
|
459
|
ZIRANYA
|
MP-24-009-053-001/367 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535776
|
09/07/2022
|
LAKHMESINGH GANESH
|
1724009053WL033156
|
LAKHMESINGH GANESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
LAKHMESINGHGANESH
|
(000000)
|
460
|
ZIRANYA
|
MP-24-009-053-001/367 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535777
|
09/07/2022
|
TINA BAI LAKHAMESINGH
|
1724009053WL033156
|
TINA BAI LAKHAMESINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
TINABAILAKHAMESINGH
|
(000000)
|
461
|
ZIRANYA
|
MP-24-009-053-001/370 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535779
|
09/07/2022
|
RATAN BUDHIYA
|
1724009053WL033156
|
RATAN BUDHIYA
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
RATANBUDHIYA
|
(000000)
|
462
|
ZIRANYA
|
MP-24-009-053-001/373 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535780
|
09/07/2022
|
NARSINGH SIGDAR
|
1724009053WL033156
|
NARSINGH SIGDAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
NARSINGHSIGDAR
|
(000000)
|
463
|
ZIRANYA
|
MP-24-009-053-001/381 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535781
|
09/07/2022
|
SURESH NATTHU
|
1724009053WL033156
|
SURESH NATTHU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SURESHNATTHU
|
(000000)
|
464
|
ZIRANYA
|
MP-24-009-053-001/382 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535782
|
09/07/2022
|
BHUVANSINGH NARSINGH
|
1724009053WL033156
|
BHUVANSINGH NARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BHUVANSINGHNARSINGH
|
(000000)
|
465
|
ZIRANYA
|
MP-24-009-053-001/383 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535783
|
09/07/2022
|
NARSINGH MOHANSINGH
|
1724009053WL033156
|
NARSINGH MOHANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
NARSINGHMOHANSINGH
|
(000000)
|
466
|
ZIRANYA
|
MP-24-009-053-001/39-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535784
|
09/07/2022
|
SALU DINESH
|
1724009053WL033156
|
SALU DINESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SALUDINESH
|
(000000)
|
467
|
ZIRANYA
|
MP-24-009-053-001/393 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535786
|
09/07/2022
|
BISAN RAYSINGH
|
1724009053WL033156
|
BISAN RAYSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BISANRAYSINGH
|
(000000)
|
468
|
ZIRANYA
|
MP-24-009-053-001/393 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535787
|
09/07/2022
|
JAMNA BAI BISAN
|
1724009053WL033156
|
JAMNA BAI BISAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
JAMNABAIBISAN
|
(000000)
|
469
|
ZIRANYA
|
MP-24-009-053-001/395-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535788
|
09/07/2022
|
PATLIBAI SUKRAM
|
1724009053WL033156
|
PATLIBAI SUKRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
PATLIBAISUKRAM
|
(000000)
|
470
|
ZIRANYA
|
MP-24-009-053-001/395-B (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535790
|
09/07/2022
|
LATA MANGLESH
|
1724009053WL033156
|
LATA MANGLESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
LATAMANGLESH
|
(000000)
|
471
|
ZIRANYA
|
MP-24-009-053-001/395-B (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535789
|
09/07/2022
|
MANGLESH JAGDISH
|
1724009053WL033156
|
MANGLESH JAGDISH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MANGLESHJAGDISH
|
(000000)
|
472
|
ZIRANYA
|
MP-24-009-053-001/400 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535791
|
09/07/2022
|
BANNIBAI PYARSINGH
|
1724009053WL033156
|
BANNIBAI PYARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BANNIBAIPYARSINGH
|
(000000)
|
473
|
ZIRANYA
|
MP-24-009-053-001/400 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535792
|
09/07/2022
|
HATRI PYARSINGH
|
1724009053WL033156
|
HATRI PYARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
HATRIPYARSINGH
|
(000000)
|
474
|
ZIRANYA
|
MP-24-009-053-001/51-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535795
|
09/07/2022
|
SAGNA BAI PREMSINGH
|
1724009053WL033156
|
SAGNA BAI PREMSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SAGNABAIPREMSINGH
|
(000000)
|
475
|
ZIRANYA
|
MP-24-009-053-001/68-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535803
|
09/07/2022
|
REMSINGH BHURELAL
|
1724009053WL033156
|
REMSINGH BHURELAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
REMSINGHBHURELAL
|
(000000)
|
476
|
ZIRANYA
|
MP-24-009-053-001/68-B (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535805
|
09/07/2022
|
MAHESH BHURELAL
|
1724009053WL033156
|
MAHESH BHURELAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MAHESHBHURELAL
|
(000000)
|
477
|
ZIRANYA
|
MP-24-009-053-001/83 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535812
|
09/07/2022
|
KESHAV PUNIYA
|
1724009053WL033156
|
KESHAV PUNIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KESHAVPUNIYA
|
(000000)
|
478
|
ZIRANYA
|
MP-24-009-053-001/91-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535816
|
09/07/2022
|
DRAMENDRA PYARSINGH
|
1724009053WL033156
|
DRAMENDRA PYARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
DRAMENDRAPYARSINGH
|
(000000)
|
479
|
ZIRANYA
|
MP-24-009-053-001/93 (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535819
|
09/07/2022
|
BANSHILAL MANGTIYA
|
1724009053WL033156
|
BANSHILAL MANGTIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BANSHILALMANGTIYA
|
(000000)
|
480
|
ZIRANYA
|
MP-24-009-053-001/96-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535823
|
09/07/2022
|
AARTI SANTOSH
|
1724009053WL033156
|
AARTI SANTOSH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
AARTISANTOSH
|
(000000)
|
481
|
ZIRANYA
|
MP-24-009-053-001/96-A (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535822
|
09/07/2022
|
SANTOSH ANOPSINGH
|
1724009053WL033156
|
SANTOSH ANOPSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SANTOSHANOPSINGH
|
(000000)
|
482
|
ZIRANYA
|
MP-24-009-057-001/122-A (RATLIPURA)
|
1724009057NRG23090720220530216
|
09/07/2022
|
GONDA ESHRAM
|
1724009057WL032797
|
GONDA ESHRAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
GONDAESHRAM
|
(000000)
|
483
|
ZIRANYA
|
MP-24-009-057-001/122-A (RATLIPURA)
|
1724009057NRG23090720220530215
|
09/07/2022
|
JHALIBAI GONDA
|
1724009057WL032797
|
JHALIBAI GONDA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
JHALIBAIGONDA
|
(000000)
|
484
|
ZIRANYA
|
MP-24-009-057-001/125-A (RATLIPURA)
|
1724009057NRG23090720220530218
|
09/07/2022
|
CHHITABAI DONGARSIGH
|
1724009057WL032797
|
CHHITABAI DONGARSIGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
CHHITABAIDONGARSIGH
|
(000000)
|
485
|
ZIRANYA
|
MP-24-009-057-001/125-A (RATLIPURA)
|
1724009057NRG23090720220530217
|
09/07/2022
|
DONGARSINGH PAHADSINGH
|
1724009057WL032797
|
DONGARSINGH PAHADSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
DONGARSINGHPAHADSINGH
|
(000000)
|
486
|
ZIRANYA
|
MP-24-009-057-001/138-A (RATLIPURA)
|
1724009057NRG23090720220530221
|
09/07/2022
|
RUMSINGH SAVKARIYA
|
1724009057WL032797
|
RUMSINGH SAVKARIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
RUMSINGHSAVKARIYA
|
(000000)
|
487
|
ZIRANYA
|
MP-24-009-057-001/138-A (RATLIPURA)
|
1724009057NRG23090720220530222
|
09/07/2022
|
SANJU RUMSINGH
|
1724009057WL032797
|
SANJU RUMSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
SANJURUMSINGH
|
(000000)
|
488
|
ZIRANYA
|
MP-24-009-057-001/138-B (RATLIPURA)
|
1724009057NRG23090720220530224
|
09/07/2022
|
AASARIBAI DHUMSINGH
|
1724009057WL032797
|
AASARIBAI DHUMSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
AASARIBAIDHUMSINGH
|
(000000)
|
489
|
ZIRANYA
|
MP-24-009-057-001/138-B (RATLIPURA)
|
1724009057NRG23090720220530223
|
09/07/2022
|
DHUMSINGH SAVKARIYA
|
1724009057WL032797
|
DHUMSINGH SAVKARIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
DHUMSINGHSAVKARIYA
|
(000000)
|
490
|
ZIRANYA
|
MP-24-009-057-001/226-A (RATLIPURA)
|
1724009057NRG23090720220530234
|
09/07/2022
|
PRATAP SIVJI
|
1724009057WL032797
|
PRATAP SIVJI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
PRATAPSIVJI
|
(000000)
|
491
|
ZIRANYA
|
MP-24-009-057-001/227 (RATLIPURA)
|
1724009057NRG23090720220530236
|
09/07/2022
|
Kumaydibai DHARAMSINGH
|
1724009057WL032797
|
Kumaydibai DHARAMSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
KumaydibaiDHARAMSINGH
|
(000000)
|
492
|
ZIRANYA
|
MP-24-009-057-001/227-A (RATLIPURA)
|
1724009057NRG23090720220530238
|
09/07/2022
|
ANITABAI JITESH
|
1724009057WL032797
|
ANITABAI JITESH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
ANITABAIJITESH
|
(000000)
|
493
|
ZIRANYA
|
MP-24-009-057-001/227-A (RATLIPURA)
|
1724009057NRG23090720220530237
|
09/07/2022
|
JITESH DHARAMSINGH
|
1724009057WL032797
|
JITESH DHARAMSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
JITESHDHARAMSINGH
|
(000000)
|
494
|
ZIRANYA
|
MP-24-009-057-001/229 (RATLIPURA)
|
1724009057NRG23090720220530242
|
09/07/2022
|
JANADI JAGRAM
|
1724009057WL032797
|
JANADI JAGRAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
JANADIJAGRAM
|
(000000)
|
495
|
ZIRANYA
|
MP-24-009-057-001/229-B (RATLIPURA)
|
1724009057NRG23090720220530243
|
09/07/2022
|
SHYAMU JAGRAM
|
1724009057WL032797
|
SHYAMU JAGRAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
SHYAMUJAGRAM
|
(000000)
|
496
|
ZIRANYA
|
MP-24-009-057-001/229-C (RATLIPURA)
|
1724009057NRG23090720220530246
|
09/07/2022
|
RAYKUBAI NITESH
|
1724009057WL032797
|
RAYKUBAI NITESH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAYKUBAINITESH
|
(000000)
|
497
|
ZIRANYA
|
MP-24-009-057-001/229-D (RATLIPURA)
|
1724009057NRG23090720220530248
|
09/07/2022
|
RESHMABAI AALSINGH
|
1724009057WL032797
|
RESHMABAI AALSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806657258
|
|
RESHMABAIAALSINGH
|
(000000)
|
498
|
ZIRANYA
|
MP-24-009-057-001/230 (RATLIPURA)
|
1724009057NRG23090720220530251
|
09/07/2022
|
SHANTILAL DEVRAM
|
1724009057WL032797
|
SHANTILAL DEVRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SHANTILALDEVRAM
|
(000000)
|
499
|
ZIRANYA
|
MP-24-009-057-001/232-A (RATLIPURA)
|
1724009057NRG23090720220530252
|
09/07/2022
|
BHUVANSINGH MALSINGH
|
1724009057WL032797
|
BHUVANSINGH MALSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BHUVANSINGHMALSINGH
|
(000000)
|
500
|
ZIRANYA
|
MP-24-009-057-001/233 (RATLIPURA)
|
1724009057NRG23090720220530254
|
09/07/2022
|
BHIKLA BUDHA
|
1724009057WL032797
|
BHIKLA BUDHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BHIKLABUDHA
|
(000000)
|
501
|
ZIRANYA
|
MP-24-009-057-001/233 (RATLIPURA)
|
1724009057NRG23090720220530256
|
09/07/2022
|
MANISHA BUDHA
|
1724009057WL032797
|
MANISHA BUDHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MANISHABUDHA
|
(000000)
|
502
|
ZIRANYA
|
MP-24-009-057-001/234 (RATLIPURA)
|
1724009057NRG23090720220530257
|
09/07/2022
|
MALSINGH FULSINGH
|
1724009057WL032797
|
MALSINGH FULSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MALSINGHFULSINGH
|
(000000)
|
503
|
ZIRANYA
|
MP-24-009-057-001/256-B (RATLIPURA)
|
1724009057NRG23090720220530269
|
09/07/2022
|
SONABAI HIRALAL
|
1724009057WL032797
|
SONABAI HIRALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SONABAIHIRALAL
|
(000000)
|
504
|
ZIRANYA
|
MP-24-009-057-001/380-A (RATLIPURA)
|
1724009057NRG23090720220530278
|
09/07/2022
|
JHAKLIBAI MUSA
|
1724009057WL032797
|
JHAKLIBAI MUSA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
JHAKLIBAIMUSA
|
(000000)
|
505
|
ZIRANYA
|
MP-24-009-057-001/380-A (RATLIPURA)
|
1724009057NRG23090720220530279
|
09/07/2022
|
REVARAM MUSA
|
1724009057WL032797
|
REVARAM MUSA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
REVARAMMUSA
|
(000000)
|
506
|
ZIRANYA
|
MP-24-009-057-001/401 (RATLIPURA)
|
1724009057NRG23090720220530282
|
09/07/2022
|
MUNNI MUESH
|
1724009057WL032797
|
MUNNI MUESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MUNNIMUESH
|
(000000)
|
507
|
ZIRANYA
|
MP-24-009-057-001/401-A (RATLIPURA)
|
1724009057NRG23090720220530283
|
09/07/2022
|
ONKAR JAVANSINGH
|
1724009057WL032797
|
ONKAR JAVANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
ONKARJAVANSINGH
|
(000000)
|
508
|
ZIRANYA
|
MP-24-009-057-001/402-A (RATLIPURA)
|
1724009057NRG23090720220530287
|
09/07/2022
|
DHANSINGH SANTOSH
|
1724009057WL032797
|
DHANSINGH SANTOSH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
DHANSINGHSANTOSH
|
(000000)
|
509
|
ZIRANYA
|
MP-24-009-057-001/512 (RATLIPURA)
|
1724009057NRG23090720220530292
|
09/07/2022
|
BHARSINGH SAKARAM
|
1724009057WL032797
|
BHARSINGH SAKARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
BHARSINGHSAKARAM
|
(000000)
|
510
|
ZIRANYA
|
MP-24-009-057-001/595 (RATLIPURA)
|
1724009057NRG23090720220530300
|
09/07/2022
|
GILDAR REMSIGH
|
1724009057WL032797
|
GILDAR REMSIGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
GILDARREMSIGH
|
(000000)
|
511
|
ZIRANYA
|
MP-24-009-057-001/595 (RATLIPURA)
|
1724009057NRG23090720220530301
|
09/07/2022
|
SUKMABAI GILDAR
|
1724009057WL032797
|
SUKMABAI GILDAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
SUKMABAIGILDAR
|
(000000)
|
512
|
ZIRANYA
|
MP-24-009-057-001/663 (RATLIPURA)
|
1724009057NRG23090720220530305
|
09/07/2022
|
CHAMPA PRAKASH
|
1724009057WL032797
|
CHAMPA PRAKASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
CHAMPAPRAKASH
|
(000000)
|
513
|
ZIRANYA
|
MP-24-009-057-001/663 (RATLIPURA)
|
1724009057NRG23090720220530304
|
09/07/2022
|
PRAKASH PRATAP
|
1724009057WL032797
|
PRAKASH PRATAP
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
PRAKASHPRATAP
|
(000000)
|
514
|
ZIRANYA
|
MP-24-009-057-001/691 (RATLIPURA)
|
1724009057NRG23090720220530306
|
09/07/2022
|
RAHUL ONKAR
|
1724009057WL032797
|
RAHUL ONKAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAHULONKAR
|
(000000)
|
515
|
ZIRANYA
|
MP-24-009-057-001/78 (RATLIPURA)
|
1724009057NRG23090720220530310
|
09/07/2022
|
PREMSINGH NANDRAM
|
1724009057WL032797
|
PREMSINGH NANDRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
PREMSINGHNANDRAM
|
(000000)
|
516
|
ZIRANYA
|
MP-24-009-057-001/78 (RATLIPURA)
|
1724009057NRG23090720220530311
|
09/07/2022
|
RAJLABAI PREMSINGH
|
1724009057WL032797
|
RAJLABAI PREMSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
RAJLABAIPREMSINGH
|
(000000)
|
517
|
ZIRANYA
|
MP-24-009-057-001/78-A (RATLIPURA)
|
1724009057NRG23090720220530313
|
09/07/2022
|
KALABAI REMSINGH
|
1724009057WL032797
|
KALABAI REMSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KALABAIREMSINGH
|
(000000)
|
518
|
ZIRANYA
|
MP-24-009-060-001/47 (RUNDA (F))
|
1724009060NRG23090720220530574
|
09/07/2022
|
MEGLI BAI DHYANSINGH
|
1724009060WL032825
|
MEGLI BAI DHYANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
MEGLIBAIDHYANSINGH
|
(000000)
|
519
|
ZIRANYA
|
MP-24-009-071-001/14 (mendagad)
|
1724009071NRG23090720220530577
|
09/07/2022
|
BHURLI BAI BHUVANSINGH
|
1724009071WL032826
|
BHURLI BAI BHUVANSINGH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
BHURLIBAIBHUVANSINGH
|
(000000)
|
520
|
ZIRANYA
|
MP-24-009-071-001/410 (mendagad)
|
1724009071NRG23090720220530623
|
09/07/2022
|
BADRE PACHEYA
|
1724009071WL032828
|
BADRE PACHEYA
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
BADREPACHEYA
|
(000000)
|
521
|
ZIRANYA
|
MP-24-009-071-001/7 (mendagad)
|
1724009071NRG23090720220530560
|
09/07/2022
|
JIGLIBAIMUNSINGH RAGUNATH
|
1724009071WL032824
|
JIGLIBAIMUNSINGH RAGUNATH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
13/07/2022
|
|
806657258
|
|
JIGLIBAIMUNSINGHRAGUNATH
|
(000000)
|
522
|
ZIRANYA
|
MP-24-009-073-002/196 (Bhadalen)
|
1724009073NRG23090720220533699
|
09/07/2022
|
ISVARLAL GAJANND
|
1724009073WL032996
|
ISVARLAL GAJANND
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
13/07/2022
|
|
806657258
|
|
ISVARLALGAJANND
|
(000000)
|
523
|
ZIRANYA
|
MP-24-009-073-002/336 (Bhadalen)
|
1724009073NRG23090720220533700
|
09/07/2022
|
SHUNIL SILDAR
|
1724009073WL032996
|
SHUNIL SILDAR
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
13/07/2022
|
|
806657258
|
|
SHUNILSILDAR
|
(000000)
|
524
|
ZIRANYA
|
MP-24-009-076-001/332 (Thokanbeda)
|
1724009076NRG23090720220530323
|
09/07/2022
|
KALU DURSINGH
|
1724009076WL032798
|
KALU DURSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
KALUDURSINGH
|
(000000)
|
525
|
ZIRANYA
|
MP-24-009-076-001/332 (Thokanbeda)
|
1724009076NRG23090720220530324
|
09/07/2022
|
LILA BAI KALU
|
1724009076WL032798
|
LILA BAI KALU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806657258
|
|
LILABAIKALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179928
|
179928
|
|
|
|
|
|
|
|
526
|
ZIRANYA
|
MP-24-009-014-002/1 (CHIRIYA)
|
1724009014NRG23090720220531792
|
09/07/2022
|
DURI BAI KOLIYA
|
1724009014WL032906
|
DURI BAI KOLIYA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806657258
|
|
DURIBAIKOLIYA
|
(000000)
|
527
|
ZIRANYA
|
MP-24-009-014-002/1 (CHIRIYA)
|
1724009014NRG23090720220531791
|
09/07/2022
|
SHOBHARAM ONKAR
|
1724009014WL032906
|
SHOBHARAM ONKAR
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806657258
|
|
SHOBHARAMONKAR
|
(000000)
|
528
|
ZIRANYA
|
MP-24-009-014-002/225-A (CHIRIYA)
|
1724009014NRG23090720220531807
|
09/07/2022
|
TARLI BAI BHUWANSING
|
1724009014WL032906
|
TARLI BAI BHUWANSING
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806657258
|
|
TARLIBAIBHUWANSING
|
(000000)
|
529
|
ZIRANYA
|
MP-24-009-014-002/680-A (CHIRIYA)
|
1724009014NRG23090720220531821
|
09/07/2022
|
ANIS SEVJYA
|
1724009014WL032906
|
ANIS SEVJYA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806657258
|
|
ANISSEVJYA
|
(000000)
|
530
|
ZIRANYA
|
MP-24-009-014-002/692 (CHIRIYA)
|
1724009014NRG23090720220531824
|
09/07/2022
|
RAYDASOUNKAR
|
1724009014WL032906
|
RAYDASOUNKAR
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806657258
|
|
RAYDASOUNKAR
|
(000000)
|
531
|
ZIRANYA
|
MP-24-009-014-002/759 (CHIRIYA)
|
1724009014NRG23090720220531825
|
09/07/2022
|
KHERUN SAMSUDDIN
|
1724009014WL032906
|
KHERUN SAMSUDDIN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806657258
|
|
KHERUNSAMSUDDIN
|
(000000)
|
532
|
ZIRANYA
|
MP-24-009-014-002/938-A (CHIRIYA)
|
1724009014NRG23090720220531828
|
09/07/2022
|
RAYJA KALU
|
1724009014WL032906
|
RAYJA KALU
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806657258
|
|
RAYJAKALU
|
(000000)
|
533
|
ZIRANYA
|
MP-24-009-014-002/993-D (CHIRIYA)
|
1724009014NRG23090720220531834
|
09/07/2022
|
AJAY HAJARIYA
|
1724009014WL032906
|
AJAY HAJARIYA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806657258
|
|
AJAYHAJARIYA
|
(000000)
|
534
|
ZIRANYA
|
MP-24-009-043-001/653-C (MUNDIYA)
|
1724009043NRG23090720220532433
|
09/07/2022
|
SURSINGH NABLA
|
1724009043WL032938
|
SURSINGH NABLA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806657258
|
|
SURSINGHNABLA
|
(000000)
|
535
|
ZIRANYA
|
MP-24-009-053-001/85-B (PIPRKHEDA NAKA)
|
1724009053NRG23090720220535813
|
09/07/2022
|
KALSINGH VIKRAM
|
1724009053WL033156
|
KALSINGH VIKRAM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806657258
|
|
KALSINGHVIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
622608
|
622608
|
|
|
|
|
|
|
|