|
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-24-009-057-001/294-A
(RATLIPURA)
|
1724009057NRG23270820220734717
|
28/08/2022
|
ANSINGH PYARSINGH
|
1724009057WL060129
|
ANSINGH PYARSINGH
|
00032
|
UTIB0001089
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
ANSINGHPYARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
ZIRANYA
|
MP-24-009-024-001/236
(GHODI BUJURG)
|
1724009024NRG23280820220736365
|
28/08/2022
|
SARIKA DUDVE
|
1724009024WL060472
|
SARIKA DUDVE
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
SARIKADUDVE
|
(000000)
|
|
3
|
ZIRANYA
|
MP-24-009-032-001/54-A
(KOTA BUJURG)
|
1724009032NRG23280820220736336
|
28/08/2022
|
SAALAM MEHTAB
|
1724009032WL060466
|
SAALAM MEHTAB
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
SAALAMMEHTAB
|
(000000)
|
|
4
|
ZIRANYA
|
MP-24-009-032-002/143-C
(KOTA BUJURG)
|
1724009032NRG23280820220736347
|
28/08/2022
|
DHARMENDRA REVLSINGH
|
1724009032WL060468
|
DHARMENDRA REVLSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
DHARMENDRAREVLSINGH
|
(000000)
|
|
5
|
ZIRANYA
|
MP-24-009-032-002/304
(KOTA BUJURG)
|
1724009032NRG23280820220736350
|
28/08/2022
|
CHANDUBAI SUKLAL
|
1724009032WL060468
|
CHANDUBAI SUKLAL
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
CHANDUBAISUKLAL
|
(000000)
|
|
6
|
ZIRANYA
|
MP-24-009-039-001/299
(MANIKERA)
|
1724009039NRG23270820220734844
|
28/08/2022
|
VIKASH RAMESH
|
1724009039WL060175
|
VIKASH RAMESH
|
00045
|
BARB0BHIKHA
|
1428
|
1428
|
Processed
|
01/10/2022
|
|
356928933
|
|
VIKASHRAMESH
|
(000000)
|
|
7
|
ZIRANYA
|
MP-24-009-053-001/387
(PIPRKHEDA NAKA)
|
1724009053NRG23280820220734897
|
28/08/2022
|
ROEDASH CHHAJJU
|
1724009053WL060184
|
ROEDASH CHHAJJU
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
ROEDASHCHHAJJU
|
(000000)
|
|
8
|
ZIRANYA
|
MP-24-009-057-001/112-C
(RATLIPURA)
|
1724009057NRG23270820220734604
|
28/08/2022
|
MADIYA MALSINGH
|
1724009057WL060129
|
MADIYA MALSINGH
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
MADIYAMALSINGH
|
(000000)
|
|
9
|
ZIRANYA
|
MP-24-009-057-001/112-C
(RATLIPURA)
|
1724009057NRG23270820220734605
|
28/08/2022
|
SURA MADIYA
|
1724009057WL060129
|
SURA MADIYA
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
SURAMADIYA
|
(000000)
|
|
10
|
ZIRANYA
|
MP-24-009-057-001/125
(RATLIPURA)
|
1724009057NRG23270820220734612
|
28/08/2022
|
PAHADSINGH MUNSYA
|
1724009057WL060129
|
PAHADSINGH MUNSYA
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
PAHADSINGHMUNSYA
|
(000000)
|
|
11
|
ZIRANYA
|
MP-24-009-057-001/153
(RATLIPURA)
|
1724009057NRG23270820220734629
|
28/08/2022
|
ANITABAI GANSINGH
|
1724009057WL060129
|
ANITABAI GANSINGH
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
ANITABAIGANSINGH
|
(000000)
|
|
12
|
ZIRANYA
|
MP-24-009-057-001/156-A
(RATLIPURA)
|
1724009057NRG23270820220734632
|
28/08/2022
|
DHANSINGH DURGA
|
1724009057WL060129
|
DHANSINGH DURGA
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
DHANSINGHDURGA
|
(000000)
|
|
13
|
ZIRANYA
|
MP-24-009-057-001/160-A
(RATLIPURA)
|
1724009057NRG23270820220734635
|
28/08/2022
|
KUMAR BHOLYA
|
1724009057WL060129
|
KUMAR BHOLYA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
KUMARBHOLYA
|
(000000)
|
|
14
|
ZIRANYA
|
MP-24-009-057-001/161-A
(RATLIPURA)
|
1724009057NRG23270820220734638
|
28/08/2022
|
DHARAMSINGH REMSINGH
|
1724009057WL060129
|
DHARAMSINGH REMSINGH
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
DHARAMSINGHREMSINGH
|
(000000)
|
|
15
|
ZIRANYA
|
MP-24-009-057-001/165-A
(RATLIPURA)
|
1724009057NRG23270820220734645
|
28/08/2022
|
NURIBAI RAKESH
|
1724009057WL060129
|
NURIBAI RAKESH
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
NURIBAIRAKESH
|
(000000)
|
|
16
|
ZIRANYA
|
MP-24-009-057-001/182-A
(RATLIPURA)
|
1724009057NRG23270820220734656
|
28/08/2022
|
NAVALSINGH BHARTA
|
1724009057WL060129
|
NAVALSINGH BHARTA
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
NAVALSINGHBHARTA
|
(000000)
|
|
17
|
ZIRANYA
|
MP-24-009-057-001/182-B
(RATLIPURA)
|
1724009057NRG23270820220734658
|
28/08/2022
|
MALSINGH BHARTA
|
1724009057WL060129
|
MALSINGH BHARTA
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
MALSINGHBHARTA
|
(000000)
|
|
18
|
ZIRANYA
|
MP-24-009-057-001/241-A
(RATLIPURA)
|
1724009057NRG23270820220734675
|
28/08/2022
|
SUBHAS KAILASH
|
1724009057WL060129
|
SUBHAS KAILASH
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
SUBHASKAILASH
|
(000000)
|
|
19
|
ZIRANYA
|
MP-24-009-057-001/262
(RATLIPURA)
|
1724009057NRG23270820220734682
|
28/08/2022
|
KANARSINGH PYARSINGH
|
1724009057WL060129
|
KANARSINGH PYARSINGH
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
KANARSINGHPYARSINGH
|
(000000)
|
|
20
|
ZIRANYA
|
MP-24-009-057-001/268-C
(RATLIPURA)
|
1724009057NRG23270820220734690
|
28/08/2022
|
GENDLIBAI GORELAL
|
1724009057WL060129
|
GENDLIBAI GORELAL
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
GENDLIBAIGORELAL
|
(000000)
|
|
21
|
ZIRANYA
|
MP-24-009-057-001/270-C
(RATLIPURA)
|
1724009057NRG23270820220734694
|
28/08/2022
|
AASHARAM BHIMSINGH
|
1724009057WL060129
|
AASHARAM BHIMSINGH
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
AASHARAMBHIMSINGH
|
(000000)
|
|
22
|
ZIRANYA
|
MP-24-009-057-001/270-C
(RATLIPURA)
|
1724009057NRG23270820220734695
|
28/08/2022
|
FUNDIBAI AASHARAM
|
1724009057WL060129
|
FUNDIBAI AASHARAM
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
FUNDIBAIAASHARAM
|
(000000)
|
|
23
|
ZIRANYA
|
MP-24-009-057-001/28-A
(RATLIPURA)
|
1724009057NRG23270820220734704
|
28/08/2022
|
JAYSINGH ELAMSINGH
|
1724009057WL060129
|
JAYSINGH ELAMSINGH
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
JAYSINGHELAMSINGH
|
(000000)
|
|
24
|
ZIRANYA
|
MP-24-009-057-001/28-A
(RATLIPURA)
|
1724009057NRG23270820220734705
|
28/08/2022
|
MAMTA JAYSINGH
|
1724009057WL060129
|
MAMTA JAYSINGH
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
MAMTAJAYSINGH
|
(000000)
|
|
25
|
ZIRANYA
|
MP-24-009-057-001/284-B
(RATLIPURA)
|
1724009057NRG23270820220734708
|
28/08/2022
|
BAHADAR SOBLA
|
1724009057WL060129
|
BAHADAR SOBLA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
BAHADARSOBLA
|
(000000)
|
|
26
|
ZIRANYA
|
MP-24-009-057-001/293-A
(RATLIPURA)
|
1724009057NRG23270820220734711
|
28/08/2022
|
SREERAM MADAN
|
1724009057WL060129
|
SREERAM MADAN
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
SREERAMMADAN
|
(000000)
|
|
27
|
ZIRANYA
|
MP-24-009-057-001/293-A
(RATLIPURA)
|
1724009057NRG23270820220734712
|
28/08/2022
|
SUGRI BAI SREERAM
|
1724009057WL060129
|
SUGRI BAI SREERAM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
SUGRIBAISREERAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
28
|
ZIRANYA
|
MP-24-009-057-001/277-A
(RATLIPURA)
|
1724009057NRG23270820220734698
|
28/08/2022
|
JUVANSINGH RUGNATH
|
1724009057WL060129
|
JUVANSINGH RUGNATH
|
00045
|
BARB0BURHAN
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
JUVANSINGHRUGNATH
|
(000000)
|
|
29
|
ZIRANYA
|
MP-24-009-057-001/277-A
(RATLIPURA)
|
1724009057NRG23270820220734699
|
28/08/2022
|
RADHABAI JUVANSINGH
|
1724009057WL060129
|
RADHABAI JUVANSINGH
|
00045
|
BARB0BURHAN
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
RADHABAIJUVANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
30
|
ZIRANYA
|
MP-24-009-008-001/250
(BHAVSINGPURA)
|
1724009008NRG23280820220735014
|
28/08/2022
|
RINA BAI SURESH
|
1724009008WL060203
|
RINA BAI SURESH
|
00045
|
BARB0KHANDW
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
RINABAISURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
31
|
ZIRANYA
|
MP-24-009-024-001/20
(GHODI BUJURG)
|
1724009024NRG23280820220736375
|
28/08/2022
|
ASHOK
|
1724009024WL060473
|
ASHOK
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
ASHOK
|
(000000)
|
|
32
|
ZIRANYA
|
MP-24-009-024-001/20
(GHODI BUJURG)
|
1724009024NRG23280820220736374
|
28/08/2022
|
SHIVARAM
|
1724009024WL060473
|
SHIVARAM
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
SHIVARAM
|
(000000)
|
|
33
|
ZIRANYA
|
MP-24-009-024-001/301-B
(GHODI BUJURG)
|
1724009024NRG23280820220736376
|
28/08/2022
|
RAJU DUMSINGH
|
1724009024WL060473
|
RAJU DUMSINGH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
RAJUDUMSINGH
|
(000000)
|
|
34
|
ZIRANYA
|
MP-24-009-024-001/301-B
(GHODI BUJURG)
|
1724009024NRG23280820220736377
|
28/08/2022
|
SUNIT RAJU
|
1724009024WL060473
|
SUNIT RAJU
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
SUNITRAJU
|
(000000)
|
|
35
|
ZIRANYA
|
MP-24-009-024-001/325
(GHODI BUJURG)
|
1724009024NRG23280820220736449
|
28/08/2022
|
GEMSINGH KAHARIYA
|
1724009024WL060478
|
GEMSINGH KAHARIYA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
GEMSINGHKAHARIYA
|
(000000)
|
|
36
|
ZIRANYA
|
MP-24-009-024-001/387-A
(GHODI BUJURG)
|
1724009024NRG23280820220736451
|
28/08/2022
|
RAMLAL GYANSINGH
|
1724009024WL060478
|
RAMLAL GYANSINGH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
RAMLALGYANSINGH
|
(000000)
|
|
37
|
ZIRANYA
|
MP-24-009-024-001/493
(GHODI BUJURG)
|
1724009024NRG23280820220736448
|
28/08/2022
|
DUWARKI NARAN
|
1724009024WL060477
|
DUWARKI NARAN
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
DUWARKINARAN
|
(000000)
|
|
38
|
ZIRANYA
|
MP-24-009-024-001/755
(GHODI BUJURG)
|
1724009024NRG23280820220736455
|
28/08/2022
|
SAMOTI JHABARSINGH
|
1724009024WL060481
|
SAMOTI JHABARSINGH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
SAMOTIJHABARSINGH
|
(000000)
|
|
39
|
ZIRANYA
|
MP-24-009-024-001/783
(GHODI BUJURG)
|
1724009024NRG23280820220736456
|
28/08/2022
|
BIRBAL GYANSINGH
|
1724009024WL060482
|
BIRBAL GYANSINGH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
BIRBALGYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
40
|
ZIRANYA
|
MP-24-009-024-001/20
(GHODI BUJURG)
|
1724009024NRG23280820220736372
|
28/08/2022
|
KEWJI
|
1724009024WL060473
|
KEWJI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
KEWJI
|
(000000)
|
|
41
|
ZIRANYA
|
MP-24-009-024-001/20
(GHODI BUJURG)
|
1724009024NRG23280820220736373
|
28/08/2022
|
SURANGLIBAI KEWJI
|
1724009024WL060473
|
SURANGLIBAI KEWJI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
SURANGLIBAIKEWJI
|
(000000)
|
|
42
|
ZIRANYA
|
MP-24-009-024-001/236
(GHODI BUJURG)
|
1724009024NRG23280820220736364
|
28/08/2022
|
FUNGI BAI
|
1724009024WL060472
|
FUNGI BAI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
FUNGIBAI
|
(000000)
|
|
43
|
ZIRANYA
|
MP-24-009-024-001/238
(GHODI BUJURG)
|
1724009024NRG23280820220736366
|
28/08/2022
|
BATHA MANGILAL
|
1724009024WL060472
|
BATHA MANGILAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
BATHAMANGILAL
|
(000000)
|
|
44
|
ZIRANYA
|
MP-24-009-024-001/246
(GHODI BUJURG)
|
1724009024NRG23280820220736435
|
28/08/2022
|
DHARMI KAILASH
|
1724009024WL060476
|
DHARMI KAILASH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
DHARMIKAILASH
|
(000000)
|
|
45
|
ZIRANYA
|
MP-24-009-024-001/246
(GHODI BUJURG)
|
1724009024NRG23280820220736433
|
28/08/2022
|
KELASH GULAB
|
1724009024WL060476
|
KELASH GULAB
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
KELASHGULAB
|
(000000)
|
|
46
|
ZIRANYA
|
MP-24-009-024-001/246
(GHODI BUJURG)
|
1724009024NRG23280820220736436
|
28/08/2022
|
PARMI KAILASH
|
1724009024WL060476
|
PARMI KAILASH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
PARMIKAILASH
|
(000000)
|
|
47
|
ZIRANYA
|
MP-24-009-024-001/252
(GHODI BUJURG)
|
1724009024NRG23280820220736437
|
28/08/2022
|
BHIKLA HAJARI
|
1724009024WL060476
|
BHIKLA HAJARI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
BHIKLAHAJARI
|
(000000)
|
|
48
|
ZIRANYA
|
MP-24-009-024-001/261
(GHODI BUJURG)
|
1724009024NRG23280820220736457
|
28/08/2022
|
MAGAN
|
1724009024WL060483
|
MAGAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
MAGAN
|
(000000)
|
|
49
|
ZIRANYA
|
MP-24-009-024-001/302-A
(GHODI BUJURG)
|
1724009024NRG23280820220736423
|
28/08/2022
|
JITENDRA TUFAN
|
1724009024WL060475
|
JITENDRA TUFAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
JITENDRATUFAN
|
(000000)
|
|
50
|
ZIRANYA
|
MP-24-009-024-001/348
(GHODI BUJURG)
|
1724009024NRG23280820220736425
|
28/08/2022
|
JAINGALIBAI JAHARIYA
|
1724009024WL060475
|
JAINGALIBAI JAHARIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
JAINGALIBAIJAHARIYA
|
(000000)
|
|
51
|
ZIRANYA
|
MP-24-009-024-001/371-A
(GHODI BUJURG)
|
1724009024NRG23280820220736438
|
28/08/2022
|
MOTIRAM
|
1724009024WL060476
|
MOTIRAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
MOTIRAM
|
(000000)
|
|
52
|
ZIRANYA
|
MP-24-009-024-001/371-A
(GHODI BUJURG)
|
1724009024NRG23280820220736440
|
28/08/2022
|
SUNITA MOTIRAM
|
1724009024WL060476
|
SUNITA MOTIRAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
SUNITAMOTIRAM
|
(000000)
|
|
53
|
ZIRANYA
|
MP-24-009-024-001/387
(GHODI BUJURG)
|
1724009024NRG23280820220736441
|
28/08/2022
|
GIYANSINGH JAMSINGH
|
1724009024WL060476
|
GIYANSINGH JAMSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
GIYANSINGHJAMSINGH
|
(000000)
|
|
54
|
ZIRANYA
|
MP-24-009-024-001/44
(GHODI BUJURG)
|
1724009024NRG23280820220736370
|
28/08/2022
|
RAYAJA SUBRIYA
|
1724009024WL060472
|
RAYAJA SUBRIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
RAYAJASUBRIYA
|
(000000)
|
|
55
|
ZIRANYA
|
MP-24-009-024-001/493
(GHODI BUJURG)
|
1724009024NRG23280820220736447
|
28/08/2022
|
NARAN SUKLAL
|
1724009024WL060477
|
NARAN SUKLAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
NARANSUKLAL
|
(000000)
|
|
56
|
ZIRANYA
|
MP-24-009-024-001/519
(GHODI BUJURG)
|
1724009024NRG23280820220736428
|
28/08/2022
|
LAKHA LOHAJIYA
|
1724009024WL060475
|
LAKHA LOHAJIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
LAKHALOHAJIYA
|
(000000)
|
|
57
|
ZIRANYA
|
MP-24-009-024-001/53
(GHODI BUJURG)
|
1724009024NRG23280820220736429
|
28/08/2022
|
CHATARSINGH SHANKAR
|
1724009024WL060475
|
CHATARSINGH SHANKAR
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
CHATARSINGHSHANKAR
|
(000000)
|
|
58
|
ZIRANYA
|
MP-24-009-024-001/532
(GHODI BUJURG)
|
1724009024NRG23280820220736371
|
28/08/2022
|
RAMCHANDRA MAHARIYA
|
1724009024WL060472
|
RAMCHANDRA MAHARIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
RAMCHANDRAMAHARIYA
|
(000000)
|
|
59
|
ZIRANYA
|
MP-24-009-032-002/164
(KOTA BUJURG)
|
1724009032NRG23280820220736349
|
28/08/2022
|
SANJAY MAHENDRSIGH
|
1724009032WL060468
|
SANJAY MAHENDRSIGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
SANJAYMAHENDRSIGH
|
(000000)
|
|
60
|
ZIRANYA
|
MP-24-009-057-001/119
(RATLIPURA)
|
1724009057NRG23270820220734611
|
28/08/2022
|
DHANSINGH MAGARSINGH
|
1724009057WL060129
|
DHANSINGH MAGARSINGH
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
DHANSINGHMAGARSINGH
|
(000000)
|
|
61
|
ZIRANYA
|
MP-24-009-057-001/150-B
(RATLIPURA)
|
1724009057NRG23270820220734626
|
28/08/2022
|
JAYRAM
|
1724009057WL060129
|
JAYRAM
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
JAYRAM
|
(000000)
|
|
62
|
ZIRANYA
|
MP-24-009-057-001/150-B
(RATLIPURA)
|
1724009057NRG23270820220734627
|
28/08/2022
|
SURLIBAI
|
1724009057WL060129
|
SURLIBAI
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
SURLIBAI
|
(000000)
|
|
63
|
ZIRANYA
|
MP-24-009-057-001/161-A
(RATLIPURA)
|
1724009057NRG23270820220734639
|
28/08/2022
|
FUNDIBAI DHARAMSINGH
|
1724009057WL060129
|
FUNDIBAI DHARAMSINGH
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
FUNDIBAIDHARAMSINGH
|
(000000)
|
|
64
|
ZIRANYA
|
MP-24-009-057-001/164-D
(RATLIPURA)
|
1724009057NRG23270820220734641
|
28/08/2022
|
ANIL THAVSINGH
|
1724009057WL060129
|
ANIL THAVSINGH
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
ANILTHAVSINGH
|
(000000)
|
|
65
|
ZIRANYA
|
MP-24-009-057-001/177
(RATLIPURA)
|
1724009057NRG23270820220734650
|
28/08/2022
|
ANIL
|
1724009057WL060129
|
ANIL
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
ANIL
|
(000000)
|
|
66
|
ZIRANYA
|
MP-24-009-057-001/180-B
(RATLIPURA)
|
1724009057NRG23270820220734651
|
28/08/2022
|
RINKI CHIDA
|
1724009057WL060129
|
RINKI CHIDA
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
RINKICHIDA
|
(000000)
|
|
67
|
ZIRANYA
|
MP-24-009-057-001/230
(RATLIPURA)
|
1724009057NRG23270820220734667
|
28/08/2022
|
RINU DEVRAM
|
1724009057WL060129
|
RINU DEVRAM
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
RINUDEVRAM
|
(000000)
|
|
68
|
ZIRANYA
|
MP-24-009-057-001/237-C
(RATLIPURA)
|
1724009057NRG23270820220734670
|
28/08/2022
|
RAMLAL BHALYA
|
1724009057WL060129
|
RAMLAL BHALYA
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
RAMLALBHALYA
|
(000000)
|
|
69
|
ZIRANYA
|
MP-24-009-057-001/269
(RATLIPURA)
|
1724009057NRG23270820220734691
|
28/08/2022
|
Chandon Chagan
|
1724009057WL060129
|
Chandon Chagan
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
ChandonChagan
|
(000000)
|
|
70
|
ZIRANYA
|
MP-24-009-057-001/270-A
(RATLIPURA)
|
1724009057NRG23270820220734693
|
28/08/2022
|
Antubai birla
|
1724009057WL060129
|
Antubai birla
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
Antubaibirla
|
(000000)
|
|
71
|
ZIRANYA
|
MP-24-009-057-001/277-B
(RATLIPURA)
|
1724009057NRG23270820220734701
|
28/08/2022
|
REKHABAI KUNNDAN
|
1724009057WL060129
|
REKHABAI KUNNDAN
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
REKHABAIKUNNDAN
|
(000000)
|
|
72
|
ZIRANYA
|
MP-24-009-057-001/288-A
(RATLIPURA)
|
1724009057NRG23270820220734710
|
28/08/2022
|
BUDHLIBAI SURSINGH
|
1724009057WL060129
|
BUDHLIBAI SURSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
BUDHLIBAISURSINGH
|
(000000)
|
|
73
|
ZIRANYA
|
MP-24-009-057-001/288-A
(RATLIPURA)
|
1724009057NRG23270820220734709
|
28/08/2022
|
SURSINGH RAGHUNATH
|
1724009057WL060129
|
SURSINGH RAGHUNATH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
SURSINGHRAGHUNATH
|
(000000)
|
|
74
|
ZIRANYA
|
MP-24-009-057-001/294
(RATLIPURA)
|
1724009057NRG23270820220734713
|
28/08/2022
|
PYARSINGH JAMSINGH
|
1724009057WL060129
|
PYARSINGH JAMSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
PYARSINGHJAMSINGH
|
(000000)
|
|
75
|
ZIRANYA
|
MP-24-009-057-001/294
(RATLIPURA)
|
1724009057NRG23270820220734715
|
28/08/2022
|
SAYDI PYARSINGH
|
1724009057WL060129
|
SAYDI PYARSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
SAYDIPYARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
76
|
ZIRANYA
|
MP-24-009-024-001/544
(GHODI BUJURG)
|
1724009024NRG23280820220736379
|
28/08/2022
|
NATHU FAKRIYA
|
1724009024WL060473
|
NATHU FAKRIYA
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
NATHUFAKRIYA
|
(000000)
|
|
77
|
ZIRANYA
|
MP-24-009-042-001/53
(MORWA)
|
1724009042NRG23280820220735988
|
28/08/2022
|
DEVAKABAI DHYANU
|
1724009042WL060372
|
DEVAKABAI DHYANU
|
00048
|
BKID0009915
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
DEVAKABAIDHYANU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
78
|
ZIRANYA
|
MP-24-009-008-001/215
(BHAVSINGPURA)
|
1724009008NRG23280820220735011
|
28/08/2022
|
SUNITA BAI JOGILAL
|
1724009008WL060203
|
SUNITA BAI JOGILAL
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
SUNITABAIJOGILAL
|
(000000)
|
|
79
|
ZIRANYA
|
MP-24-009-008-002/488
(BHAVSINGPURA)
|
1724009008NRG23280820220735041
|
28/08/2022
|
krishna dinesh
|
1724009008WL060207
|
krishna dinesh
|
00051
|
MAHB0000143
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
krishnadinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
80
|
ZIRANYA
|
MP-24-009-057-001/33-A
(RATLIPURA)
|
1724009057NRG23270820220734718
|
28/08/2022
|
BHARAT
|
1724009057WL060129
|
BHARAT
|
00415
|
SBIN0010797
|
816
|
816
|
Processed
|
01/10/2022
|
|
356928933
|
|
BHARAT
|
(000000)
|
|
81
|
ZIRANYA
|
MP-24-009-057-001/33-A
(RATLIPURA)
|
1724009057NRG23270820220734719
|
28/08/2022
|
GUNDALIBAI
|
1724009057WL060129
|
GUNDALIBAI
|
00415
|
SBIN0010797
|
816
|
816
|
Processed
|
01/10/2022
|
|
356928933
|
|
GUNDALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
82
|
ZIRANYA
|
MP-24-009-008-001/335
(BHAVSINGPURA)
|
1724009008NRG23240820220725117
|
28/08/2022
|
CHINTA BAI UMESH.
|
1724009008WL058216
|
CHINTA BAI UMESH.
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
CHINTABAIUMESH.
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
ZIRANYA
|
MP-24-009-057-001/164-A
(RATLIPURA)
|
1724009057NRG23270820220734640
|
28/08/2022
|
SHIVRAM THAVSINGH
|
1724009057WL060129
|
SHIVRAM THAVSINGH
|
00415
|
SBIN0030033
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
SHIVRAMTHAVSINGH
|
(000000)
|
|
84
|
ZIRANYA
|
MP-24-009-057-001/270-A
(RATLIPURA)
|
1724009057NRG23270820220734692
|
28/08/2022
|
Birla bhimsingh
|
1724009057WL060129
|
Birla bhimsingh
|
00415
|
SBIN0030033
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
Birlabhimsingh
|
(000000)
|
|
85
|
ZIRANYA
|
MP-24-009-063-001/374
(SAPATIYA)
|
1724009063NRG23270820220734749
|
28/08/2022
|
NAVALSINGH KUWERSINGH
|
1724009063WL060142
|
NAVALSINGH KUWERSINGH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
NAVALSINGHKUWERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
86
|
ZIRANYA
|
MP-24-009-057-001/256-B
(RATLIPURA)
|
1724009057NRG23270820220734679
|
28/08/2022
|
HIRALAL BALU
|
1724009057WL060129
|
HIRALAL BALU
|
00553
|
INDB0000011
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
HIRALALBALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
87
|
ZIRANYA
|
MP-24-009-008-001/113
(BHAVSINGPURA)
|
1724009008NRG23280820220735003
|
28/08/2022
|
GENDALAL JOGILAL
|
1724009008WL060203
|
GENDALAL JOGILAL
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
GENDALALJOGILAL
|
(000000)
|
|
88
|
ZIRANYA
|
MP-24-009-008-001/119
(BHAVSINGPURA)
|
1724009008NRG23280820220735005
|
28/08/2022
|
PRABHULAL SIKDAR
|
1724009008WL060203
|
PRABHULAL SIKDAR
|
00601
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
01/10/2022
|
|
356928933
|
|
PRABHULALSIKDAR
|
(000000)
|
|
89
|
ZIRANYA
|
MP-24-009-008-001/209
(BHAVSINGPURA)
|
1724009008NRG23280820220735038
|
28/08/2022
|
PANNALAL NATTHU
|
1724009008WL060206
|
PANNALAL NATTHU
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
PANNALALNATTHU
|
(000000)
|
|
90
|
ZIRANYA
|
MP-24-009-008-001/335
(BHAVSINGPURA)
|
1724009008NRG23240820220725116
|
28/08/2022
|
UMESH ASARAM
|
1724009008WL058216
|
UMESH ASARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
UMESHASARAM
|
(000000)
|
|
91
|
ZIRANYA
|
MP-24-009-008-002/148
(BHAVSINGPURA)
|
1724009008NRG23280820220735039
|
28/08/2022
|
RUKDU KESRA
|
1724009008WL060207
|
RUKDU KESRA
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
RUKDUKESRA
|
(000000)
|
|
92
|
ZIRANYA
|
MP-24-009-008-002/4
(BHAVSINGPURA)
|
1724009008NRG23280820220735023
|
28/08/2022
|
ANUBAI SUKDEV
|
1724009008WL060204
|
ANUBAI SUKDEV
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
ANUBAISUKDEV
|
(000000)
|
|
93
|
ZIRANYA
|
MP-24-009-024-001/544
(GHODI BUJURG)
|
1724009024NRG23280820220736380
|
28/08/2022
|
MAYDIBAI NATHU
|
1724009024WL060473
|
MAYDIBAI NATHU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
MAYDIBAINATHU
|
(000000)
|
|
94
|
ZIRANYA
|
MP-24-009-039-001/249
(MANIKERA)
|
1724009039NRG23270820220734843
|
28/08/2022
|
GUTIRAM SINGA
|
1724009039WL060175
|
GUTIRAM SINGA
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
GUTIRAMSINGA
|
(000000)
|
|
95
|
ZIRANYA
|
MP-24-009-053-001/338-A
(PIPRKHEDA NAKA)
|
1724009053NRG23280820220734890
|
28/08/2022
|
DILIP DANDUSINGH
|
1724009053WL060183
|
DILIP DANDUSINGH
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
DILIPDANDUSINGH
|
(000000)
|
|
96
|
ZIRANYA
|
MP-24-009-057-001/132
(RATLIPURA)
|
1724009057NRG23270820220734616
|
28/08/2022
|
KAILASH MALJI
|
1724009057WL060129
|
KAILASH MALJI
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
KAILASHMALJI
|
(000000)
|
|
97
|
ZIRANYA
|
MP-24-009-057-001/145
(RATLIPURA)
|
1724009057NRG23270820220734622
|
28/08/2022
|
GARDA TERSINGH
|
1724009057WL060129
|
GARDA TERSINGH
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
GARDATERSINGH
|
(000000)
|
|
98
|
ZIRANYA
|
MP-24-009-057-001/161
(RATLIPURA)
|
1724009057NRG23270820220734637
|
28/08/2022
|
REMSINGH
|
1724009057WL060129
|
REMSINGH
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
REMSINGH
|
(000000)
|
|
99
|
ZIRANYA
|
MP-24-009-057-001/177
(RATLIPURA)
|
1724009057NRG23270820220734648
|
28/08/2022
|
BHAVSINGH JOGDIYA
|
1724009057WL060129
|
BHAVSINGH JOGDIYA
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
BHAVSINGHJOGDIYA
|
(000000)
|
|
100
|
ZIRANYA
|
MP-24-009-057-001/238-A
(RATLIPURA)
|
1724009057NRG23270820220734671
|
28/08/2022
|
KAILASH JAMSINGH
|
1724009057WL060129
|
KAILASH JAMSINGH
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
KAILASHJAMSINGH
|
(000000)
|
|
101
|
ZIRANYA
|
MP-24-009-075-003/138-A
(Ted)
|
1724009075NRG23270820220734839
|
28/08/2022
|
Sivknya bai
|
1724009075WL060172
|
Sivknya bai
|
00601
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
01/10/2022
|
|
356928933
|
|
Sivknyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
102
|
ZIRANYA
|
MP-24-009-008-002/476
(BHAVSINGPURA)
|
1724009008NRG23280820220735040
|
28/08/2022
|
ANIL RUKDU
|
1724009008WL060207
|
ANIL RUKDU
|
00662
|
BDBL0001500
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
ANILRUKDU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
103
|
ZIRANYA
|
MP-24-009-008-002/446
(BHAVSINGPURA)
|
1724009008NRG23280820220735025
|
28/08/2022
|
CHANDARKALA BAI PRABHU
|
1724009008WL060204
|
CHANDARKALA BAI PRABHU
|
00666
|
IDFB0041303
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
CHANDARKALABAIPRABHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
104
|
ZIRANYA
|
MP-24-009-011-002/110-D
(BUNDA (F))
|
1724009011NRG23280820220735855
|
28/08/2022
|
BARKHA BILLORSINGH
|
1724009011WL060353
|
BARKHA BILLORSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
BARKHABILLORSINGH
|
(000000)
|
|
105
|
ZIRANYA
|
MP-24-009-011-002/110-D
(BUNDA (F))
|
1724009011NRG23280820220735854
|
28/08/2022
|
BARKHA BILLORSINGH
|
1724009011WL060353
|
BARKHA BILLORSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
BARKHABILLORSINGH
|
(000000)
|
|
106
|
ZIRANYA
|
MP-24-009-011-002/110-D
(BUNDA (F))
|
1724009011NRG23280820220735853
|
28/08/2022
|
BARKHA BILLORSINGH
|
1724009011WL060353
|
BARKHA BILLORSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
BARKHABILLORSINGH
|
(000000)
|
|
107
|
ZIRANYA
|
MP-24-009-011-002/110-D
(BUNDA (F))
|
1724009011NRG23280820220735852
|
28/08/2022
|
BARKHA BILLOSINGH
|
1724009011WL060353
|
BARKHA BILLOSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
BARKHABILLOSINGH
|
(000000)
|
|
108
|
ZIRANYA
|
MP-24-009-011-002/114-D
(BUNDA (F))
|
1724009011NRG23280820220735859
|
28/08/2022
|
ANJU FUGRIYA
|
1724009011WL060353
|
ANJU FUGRIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
ANJUFUGRIYA
|
(000000)
|
|
109
|
ZIRANYA
|
MP-24-009-011-002/114-D
(BUNDA (F))
|
1724009011NRG23280820220735858
|
28/08/2022
|
ANJU FUGRIYA
|
1724009011WL060353
|
ANJU FUGRIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
ANJUFUGRIYA
|
(000000)
|
|
110
|
ZIRANYA
|
MP-24-009-011-002/114-D
(BUNDA (F))
|
1724009011NRG23280820220735857
|
28/08/2022
|
ANJU FUGRIYA
|
1724009011WL060353
|
ANJU FUGRIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
ANJUFUGRIYA
|
(000000)
|
|
111
|
ZIRANYA
|
MP-24-009-011-002/114-D
(BUNDA (F))
|
1724009011NRG23280820220735856
|
28/08/2022
|
ANJU FUGRIYA
|
1724009011WL060353
|
ANJU FUGRIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
ANJUFUGRIYA
|
(000000)
|
|
112
|
ZIRANYA
|
MP-24-009-011-002/57-D
(BUNDA (F))
|
1724009011NRG23280820220735870
|
28/08/2022
|
AMRATA BILLORSINGH
|
1724009011WL060353
|
AMRATA BILLORSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
AMRATABILLORSINGH
|
(000000)
|
|
113
|
ZIRANYA
|
MP-24-009-011-002/57-D
(BUNDA (F))
|
1724009011NRG23280820220735869
|
28/08/2022
|
AMRATA BILLORSINGH
|
1724009011WL060353
|
AMRATA BILLORSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
AMRATABILLORSINGH
|
(000000)
|
|
114
|
ZIRANYA
|
MP-24-009-011-002/57-D
(BUNDA (F))
|
1724009011NRG23280820220735868
|
28/08/2022
|
AMRATA BILLORSINGH
|
1724009011WL060353
|
AMRATA BILLORSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
AMRATABILLORSINGH
|
(000000)
|
|
115
|
ZIRANYA
|
MP-24-009-011-002/57-D
(BUNDA (F))
|
1724009011NRG23280820220735867
|
28/08/2022
|
AMRATA BILLORSINGH
|
1724009011WL060353
|
AMRATA BILLORSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
AMRATABILLORSINGH
|
(000000)
|
|
116
|
ZIRANYA
|
MP-24-009-024-001/301-B
(GHODI BUJURG)
|
1724009024NRG23280820220736378
|
28/08/2022
|
SAVAN
|
1724009024WL060473
|
SAVAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
SAVAN
|
(000000)
|
|
117
|
ZIRANYA
|
MP-24-009-024-001/781
(GHODI BUJURG)
|
1724009024NRG23280820220736382
|
28/08/2022
|
JAGDISH
|
1724009024WL060473
|
JAGDISH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
JAGDISH
|
(000000)
|
|
118
|
ZIRANYA
|
MP-24-009-024-001/781
(GHODI BUJURG)
|
1724009024NRG23280820220736381
|
28/08/2022
|
MUNNI
|
1724009024WL060473
|
MUNNI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
MUNNI
|
(000000)
|
|
119
|
ZIRANYA
|
MP-24-009-024-001/966
(GHODI BUJURG)
|
1724009024NRG23280820220736383
|
28/08/2022
|
MAKHADIYA FULSHINGH
|
1724009024WL060473
|
MAKHADIYA FULSHINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
MAKHADIYAFULSHINGH
|
(000000)
|
|
120
|
ZIRANYA
|
MP-24-009-024-001/966
(GHODI BUJURG)
|
1724009024NRG23280820220736384
|
28/08/2022
|
MISALI BAI MAKHADIYA
|
1724009024WL060473
|
MISALI BAI MAKHADIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
MISALIBAIMAKHADIYA
|
(000000)
|
|
121
|
ZIRANYA
|
MP-24-009-032-001/63
(KOTA BUJURG)
|
1724009032NRG23280820220736323
|
28/08/2022
|
BHURIBAI ANARSINGH
|
1724009032WL060463
|
BHURIBAI ANARSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
BHURIBAIANARSINGH
|
(000000)
|
|
122
|
ZIRANYA
|
MP-24-009-039-001/462
(MANIKERA)
|
1724009000NRG23280820220736470
|
28/08/2022
|
CHHYA BAI
|
1724009WL060485
|
CHHYA BAI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
CHHYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
123
|
ZIRANYA
|
MP-24-009-008-001/156
(BHAVSINGPURA)
|
1724009008NRG23280820220735008
|
28/08/2022
|
KUSUM BAI PAREMLAL
|
1724009008WL060203
|
KUSUM BAI PAREMLAL
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
KUSUMBAIPAREMLAL
|
(000000)
|
|
124
|
ZIRANYA
|
MP-24-009-008-001/159
(BHAVSINGPURA)
|
1724009008NRG23280820220735009
|
28/08/2022
|
PARVIN MADAN
|
1724009008WL060203
|
PARVIN MADAN
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
PARVINMADAN
|
(000000)
|
|
125
|
ZIRANYA
|
MP-24-009-008-001/167
(BHAVSINGPURA)
|
1724009008NRG23280820220735010
|
28/08/2022
|
DINESH MOHAN
|
1724009008WL060203
|
DINESH MOHAN
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
DINESHMOHAN
|
(000000)
|
|
126
|
ZIRANYA
|
MP-24-009-008-001/188
(BHAVSINGPURA)
|
1724009008NRG23280820220735030
|
28/08/2022
|
manisa bai pannalal
|
1724009008WL060205
|
manisa bai pannalal
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
manisabaipannalal
|
(000000)
|
|
127
|
ZIRANYA
|
MP-24-009-008-001/192-A
(BHAVSINGPURA)
|
1724009008NRG23280820220735032
|
28/08/2022
|
KRISNA TILAK
|
1724009008WL060205
|
KRISNA TILAK
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
KRISNATILAK
|
(000000)
|
|
128
|
ZIRANYA
|
MP-24-009-008-001/207
(BHAVSINGPURA)
|
1724009008NRG23280820220735036
|
28/08/2022
|
PANDARI NATTHU
|
1724009008WL060205
|
PANDARI NATTHU
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
PANDARINATTHU
|
(000000)
|
|
129
|
ZIRANYA
|
MP-24-009-008-001/250
(BHAVSINGPURA)
|
1724009008NRG23280820220735013
|
28/08/2022
|
RADA BAI SURESH
|
1724009008WL060203
|
RADA BAI SURESH
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
RADABAISURESH
|
(000000)
|
|
130
|
ZIRANYA
|
MP-24-009-008-001/359
(BHAVSINGPURA)
|
1724009008NRG23240820220725118
|
28/08/2022
|
MADHU BAI DASRATH
|
1724009008WL058216
|
MADHU BAI DASRATH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
MADHUBAIDASRATH
|
(000000)
|
|
131
|
ZIRANYA
|
MP-24-009-008-001/360
(BHAVSINGPURA)
|
1724009008NRG23280820220735019
|
28/08/2022
|
KANCHAN BAI UNKAR
|
1724009008WL060204
|
KANCHAN BAI UNKAR
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
KANCHANBAIUNKAR
|
(000000)
|
|
132
|
ZIRANYA
|
MP-24-009-008-001/372
(BHAVSINGPURA)
|
1724009008NRG23240820220725119
|
28/08/2022
|
prem mohan
|
1724009008WL058216
|
prem mohan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
premmohan
|
(000000)
|
|
133
|
ZIRANYA
|
MP-24-009-008-001/373
(BHAVSINGPURA)
|
1724009008NRG23240820220725120
|
28/08/2022
|
tarachand bavra
|
1724009008WL058216
|
tarachand bavra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
tarachandbavra
|
(000000)
|
|
134
|
ZIRANYA
|
MP-24-009-008-001/395
(BHAVSINGPURA)
|
1724009008NRG23240820220725122
|
28/08/2022
|
CHAMPALAL GISIYA
|
1724009008WL058216
|
CHAMPALAL GISIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
CHAMPALALGISIYA
|
(000000)
|
|
135
|
ZIRANYA
|
MP-24-009-008-001/403
(BHAVSINGPURA)
|
1724009008NRG23280820220735020
|
28/08/2022
|
RAJU GULABCHAND
|
1724009008WL060204
|
RAJU GULABCHAND
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
RAJUGULABCHAND
|
(000000)
|
|
136
|
ZIRANYA
|
MP-24-009-008-001/404
(BHAVSINGPURA)
|
1724009008NRG23240820220725124
|
28/08/2022
|
MANGILAL SUPDU
|
1724009008WL058217
|
MANGILAL SUPDU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
MANGILALSUPDU
|
(000000)
|
|
137
|
ZIRANYA
|
MP-24-009-008-001/407
(BHAVSINGPURA)
|
1724009008NRG23240820220725123
|
28/08/2022
|
HARERAM TULSIRAM
|
1724009008WL058216
|
HARERAM TULSIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
HARERAMTULSIRAM
|
(000000)
|
|
138
|
ZIRANYA
|
MP-24-009-008-001/413
(BHAVSINGPURA)
|
1724009008NRG23240820220725125
|
28/08/2022
|
GANESH BHOLU
|
1724009008WL058217
|
GANESH BHOLU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
GANESHBHOLU
|
(000000)
|
|
139
|
ZIRANYA
|
MP-24-009-008-001/413
(BHAVSINGPURA)
|
1724009008NRG23240820220725126
|
28/08/2022
|
JYOTI BAI GANESH
|
1724009008WL058217
|
JYOTI BAI GANESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
JYOTIBAIGANESH
|
(000000)
|
|
140
|
ZIRANYA
|
MP-24-009-008-001/426
(BHAVSINGPURA)
|
1724009008NRG23280820220735022
|
28/08/2022
|
RAJESH NAGHU
|
1724009008WL060204
|
RAJESH NAGHU
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
RAJESHNAGHU
|
(000000)
|
|
141
|
ZIRANYA
|
MP-24-009-008-002/401
(BHAVSINGPURA)
|
1724009008NRG23280820220735024
|
28/08/2022
|
DARIYAV GADBAR
|
1724009008WL060204
|
DARIYAV GADBAR
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
DARIYAVGADBAR
|
(000000)
|
|
142
|
ZIRANYA
|
MP-24-009-008-002/71
(BHAVSINGPURA)
|
1724009008NRG23280820220735042
|
28/08/2022
|
RADHU CHAMTA
|
1724009008WL060207
|
RADHU CHAMTA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
RADHUCHAMTA
|
(000000)
|
|
143
|
ZIRANYA
|
MP-24-009-011-002/51-D
(BUNDA (F))
|
1724009011NRG23280820220735862
|
28/08/2022
|
GOPAL NANSINGH
|
1724009011WL060353
|
GOPAL NANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
GOPALNANSINGH
|
(000000)
|
|
144
|
ZIRANYA
|
MP-24-009-011-002/51-D
(BUNDA (F))
|
1724009011NRG23280820220735861
|
28/08/2022
|
GOPAL NANSINGH
|
1724009011WL060353
|
GOPAL NANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
GOPALNANSINGH
|
(000000)
|
|
145
|
ZIRANYA
|
MP-24-009-011-002/51-D
(BUNDA (F))
|
1724009011NRG23280820220735860
|
28/08/2022
|
GOPAL NANSINGH
|
1724009011WL060353
|
GOPAL NANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
GOPALNANSINGH
|
(000000)
|
|
146
|
ZIRANYA
|
MP-24-009-011-002/52-C
(BUNDA (F))
|
1724009011NRG23280820220735863
|
28/08/2022
|
KARVATI BAI GOPAL
|
1724009011WL060353
|
KARVATI BAI GOPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
KARVATIBAIGOPAL
|
(000000)
|
|
147
|
ZIRANYA
|
MP-24-009-011-002/52-C
(BUNDA (F))
|
1724009011NRG23280820220735866
|
28/08/2022
|
KARVATIBAI GOPAL
|
1724009011WL060353
|
KARVATIBAI GOPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
KARVATIBAIGOPAL
|
(000000)
|
|
148
|
ZIRANYA
|
MP-24-009-011-002/52-C
(BUNDA (F))
|
1724009011NRG23280820220735865
|
28/08/2022
|
KARVATIBAI GOPAL
|
1724009011WL060353
|
KARVATIBAI GOPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
KARVATIBAIGOPAL
|
(000000)
|
|
149
|
ZIRANYA
|
MP-24-009-011-002/52-C
(BUNDA (F))
|
1724009011NRG23280820220735864
|
28/08/2022
|
KARVATIBAI GOPAL
|
1724009011WL060353
|
KARVATIBAI GOPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
KARVATIBAIGOPAL
|
(000000)
|
|
150
|
ZIRANYA
|
MP-24-009-024-001/371-A
(GHODI BUJURG)
|
1724009024NRG23280820220736439
|
28/08/2022
|
ANITA MOJIRAM
|
1724009024WL060476
|
ANITA MOJIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
ANITAMOJIRAM
|
(000000)
|
|
151
|
ZIRANYA
|
MP-24-009-032-002/146-B
(KOTA BUJURG)
|
1724009032NRG23280820220736326
|
28/08/2022
|
KALABAI SUJANSINGH
|
1724009032WL060463
|
KALABAI SUJANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
KALABAISUJANSINGH
|
(000000)
|
|
152
|
ZIRANYA
|
MP-24-009-032-002/82-A
(KOTA BUJURG)
|
1724009032NRG23280820220736322
|
28/08/2022
|
JEKHA NANSINGH
|
1724009032WL060462
|
JEKHA NANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
JEKHANANSINGH
|
(000000)
|
|
153
|
ZIRANYA
|
MP-24-009-032-002/82-A
(KOTA BUJURG)
|
1724009032NRG23280820220736321
|
28/08/2022
|
NANSINGH NABA
|
1724009032WL060462
|
NANSINGH NABA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
NANSINGHNABA
|
(000000)
|
|
154
|
ZIRANYA
|
MP-24-009-039-001/346
(MANIKERA)
|
1724009039NRG23280820220735980
|
28/08/2022
|
GORELAL dhedu
|
1724009039WL060370
|
GORELAL dhedu
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
GORELALdhedu
|
(000000)
|
|
155
|
ZIRANYA
|
MP-24-009-039-001/462
(MANIKERA)
|
1724009000NRG23280820220736469
|
28/08/2022
|
BIDAS DHNSING
|
1724009WL060485
|
BIDAS DHNSING
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
BIDASDHNSING
|
(000000)
|
|
156
|
ZIRANYA
|
MP-24-009-039-001/57
(MANIKERA)
|
1724009039NRG23270820220734842
|
28/08/2022
|
MASTR DKHNIYA
|
1724009039WL060174
|
MASTR DKHNIYA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/10/2022
|
|
356928933
|
|
MASTRDKHNIYA
|
(000000)
|
|
157
|
ZIRANYA
|
MP-24-009-053-001/125-A
(PIPRKHEDA NAKA)
|
1724009053NRG23280820220734887
|
28/08/2022
|
RAHUL RATAN
|
1724009053WL060183
|
RAHUL RATAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
RAHULRATAN
|
(000000)
|
|
158
|
ZIRANYA
|
MP-24-009-053-001/210-A
(PIPRKHEDA NAKA)
|
1724009053NRG23280820220734892
|
28/08/2022
|
JANUBAI RASAL
|
1724009053WL060184
|
JANUBAI RASAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
JANUBAIRASAL
|
(000000)
|
|
159
|
ZIRANYA
|
MP-24-009-053-001/31-A
(PIPRKHEDA NAKA)
|
1724009053NRG23280820220734888
|
28/08/2022
|
DIPAK RADHESYAM
|
1724009053WL060183
|
DIPAK RADHESYAM
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
01/10/2022
|
|
356928933
|
|
DIPAKRADHESYAM
|
(000000)
|
|
160
|
ZIRANYA
|
MP-24-009-053-001/33-A
(PIPRKHEDA NAKA)
|
1724009053NRG23280820220734893
|
28/08/2022
|
DARMENDRA DARBAR
|
1724009053WL060184
|
DARMENDRA DARBAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
DARMENDRADARBAR
|
(000000)
|
|
161
|
ZIRANYA
|
MP-24-009-053-001/33-A
(PIPRKHEDA NAKA)
|
1724009053NRG23280820220734894
|
28/08/2022
|
SEEMA RAGUNATTH
|
1724009053WL060184
|
SEEMA RAGUNATTH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
SEEMARAGUNATTH
|
(000000)
|
|
162
|
ZIRANYA
|
MP-24-009-053-001/339-A
(PIPRKHEDA NAKA)
|
1724009053NRG23280820220734891
|
28/08/2022
|
GEDABAI PRAKASH
|
1724009053WL060183
|
GEDABAI PRAKASH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
GEDABAIPRAKASH
|
(000000)
|
|
163
|
ZIRANYA
|
MP-24-009-053-001/350-A
(PIPRKHEDA NAKA)
|
1724009053NRG23280820220734895
|
28/08/2022
|
ANARSINGH VESTA
|
1724009053WL060184
|
ANARSINGH VESTA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
ANARSINGHVESTA
|
(000000)
|
|
164
|
ZIRANYA
|
MP-24-009-053-001/371
(PIPRKHEDA NAKA)
|
1724009053NRG23280820220734896
|
28/08/2022
|
RAMCHARAN JAGNNATH
|
1724009053WL060184
|
RAMCHARAN JAGNNATH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
RAMCHARANJAGNNATH
|
(000000)
|
|
165
|
ZIRANYA
|
MP-24-009-057-001/125
(RATLIPURA)
|
1724009057NRG23270820220734613
|
28/08/2022
|
SITABAI PAHADSINGH
|
1724009057WL060129
|
SITABAI PAHADSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
SITABAIPAHADSINGH
|
(000000)
|
|
166
|
ZIRANYA
|
MP-24-009-057-001/153
(RATLIPURA)
|
1724009057NRG23270820220734628
|
28/08/2022
|
GALSINGH SUBA
|
1724009057WL060129
|
GALSINGH SUBA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
GALSINGHSUBA
|
(000000)
|
|
167
|
ZIRANYA
|
MP-24-009-057-001/156
(RATLIPURA)
|
1724009057NRG23270820220734631
|
28/08/2022
|
DURGA AMARSINGH
|
1724009057WL060129
|
DURGA AMARSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
DURGAAMARSINGH
|
(000000)
|
|
168
|
ZIRANYA
|
MP-24-009-057-001/160-A
(RATLIPURA)
|
1724009057NRG23270820220734636
|
28/08/2022
|
RANJU KUMAR
|
1724009057WL060129
|
RANJU KUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
RANJUKUMAR
|
(000000)
|
|
169
|
ZIRANYA
|
MP-24-009-057-001/165-A
(RATLIPURA)
|
1724009057NRG23270820220734644
|
28/08/2022
|
RAKESH THANSINGH
|
1724009057WL060129
|
RAKESH THANSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
RAKESHTHANSINGH
|
(000000)
|
|
170
|
ZIRANYA
|
MP-24-009-057-001/173
(RATLIPURA)
|
1724009057NRG23270820220734646
|
28/08/2022
|
CHHAGAN BALU
|
1724009057WL060129
|
CHHAGAN BALU
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
CHHAGANBALU
|
(000000)
|
|
171
|
ZIRANYA
|
MP-24-009-057-001/181
(RATLIPURA)
|
1724009057NRG23270820220734654
|
28/08/2022
|
DIPAK BANSINGH
|
1724009057WL060129
|
DIPAK BANSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
DIPAKBANSINGH
|
(000000)
|
|
172
|
ZIRANYA
|
MP-24-009-057-001/182-A
(RATLIPURA)
|
1724009057NRG23270820220734657
|
28/08/2022
|
SABLIBAI NAVALSINGH
|
1724009057WL060129
|
SABLIBAI NAVALSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
SABLIBAINAVALSINGH
|
(000000)
|
|
173
|
ZIRANYA
|
MP-24-009-057-001/193
(RATLIPURA)
|
1724009057NRG23270820220734662
|
28/08/2022
|
SARDAR VERANG
|
1724009057WL060129
|
SARDAR VERANG
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
SARDARVERANG
|
(000000)
|
|
174
|
ZIRANYA
|
MP-24-009-057-001/227
(RATLIPURA)
|
1724009057NRG23270820220734664
|
28/08/2022
|
Rangli Dharamsingh
|
1724009057WL060129
|
Rangli Dharamsingh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
RangliDharamsingh
|
(000000)
|
|
175
|
ZIRANYA
|
MP-24-009-057-001/227-A
(RATLIPURA)
|
1724009057NRG23270820220734665
|
28/08/2022
|
ANITABAI JITESH
|
1724009057WL060129
|
ANITABAI JITESH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
ANITABAIJITESH
|
(000000)
|
|
176
|
ZIRANYA
|
MP-24-009-057-001/230
(RATLIPURA)
|
1724009057NRG23270820220734668
|
28/08/2022
|
SHANTILAL DEVRAM
|
1724009057WL060129
|
SHANTILAL DEVRAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
SHANTILALDEVRAM
|
(000000)
|
|
177
|
ZIRANYA
|
MP-24-009-057-001/263
(RATLIPURA)
|
1724009057NRG23270820220734685
|
28/08/2022
|
RADHABAI JAMSINGH
|
1724009057WL060129
|
RADHABAI JAMSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
RADHABAIJAMSINGH
|
(000000)
|
|
178
|
ZIRANYA
|
MP-24-009-057-001/268-C
(RATLIPURA)
|
1724009057NRG23270820220734689
|
28/08/2022
|
GORELAL SALAM
|
1724009057WL060129
|
GORELAL SALAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
GORELALSALAM
|
(000000)
|
|
179
|
ZIRANYA
|
MP-24-009-057-001/277-B
(RATLIPURA)
|
1724009057NRG23270820220734700
|
28/08/2022
|
KUNNDAN RUGNATH
|
1724009057WL060129
|
KUNNDAN RUGNATH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
KUNNDANRUGNATH
|
(000000)
|
|
180
|
ZIRANYA
|
MP-24-009-057-001/28
(RATLIPURA)
|
1724009057NRG23270820220734702
|
28/08/2022
|
ILAMSINGH NANDRAM
|
1724009057WL060129
|
ILAMSINGH NANDRAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
ILAMSINGHNANDRAM
|
(000000)
|
|
181
|
ZIRANYA
|
MP-24-009-057-001/28
(RATLIPURA)
|
1724009057NRG23270820220734703
|
28/08/2022
|
NAVADIBAI ILAMSINGH
|
1724009057WL060129
|
NAVADIBAI ILAMSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/10/2022
|
|
356928933
|
|
NAVADIBAIILAMSINGH
|
(000000)
|
|
182
|
ZIRANYA
|
MP-24-009-057-001/284
(RATLIPURA)
|
1724009057NRG23270820220734707
|
28/08/2022
|
SOBLA RAYSINGH
|
1724009057WL060129
|
SOBLA RAYSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
SOBLARAYSINGH
|
(000000)
|
|
183
|
ZIRANYA
|
MP-24-009-057-001/294-A
(RATLIPURA)
|
1724009057NRG23270820220734716
|
28/08/2022
|
BANSINGH PYARSINGH
|
1724009057WL060129
|
BANSINGH PYARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
BANSINGHPYARSINGH
|
(000000)
|
|
184
|
ZIRANYA
|
MP-24-009-063-001/365
(SAPATIYA)
|
1724009063NRG23270820220734747
|
28/08/2022
|
RAJU KAILASH
|
1724009063WL060142
|
RAJU KAILASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
356928933
|
|
RAJUKAILASH
|
(000000)
|
|
185
|
ZIRANYA
|
MP-24-009-075-003/138-A
(Ted)
|
1724009075NRG23270820220734838
|
28/08/2022
|
SANJU GAJRAT
|
1724009075WL060172
|
SANJU GAJRAT
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
01/10/2022
|
|
356928933
|
|
SANJUGAJRAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96900
|
96900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258060
|
258060
|
|
|
|
|
|
|
|