|
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-24-009-019-001/351-A
(DHASLGAON)
|
1724009019NRG23300120231161196
|
30/01/2023
|
Dilip
|
1724009019WL122391
|
Dilip
|
00045
|
BARB0BHELXX
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
ZIRANYA
|
MP-24-009-012-002/341-B
(CHAINPUR)
|
1724009000NRG23300120231160163
|
30/01/2023
|
Chamabai Suwalal
|
1724009WL122299
|
Chamabai Suwalal
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
ChamabaiSuwalal
|
(000000)
|
|
3
|
ZIRANYA
|
MP-24-009-019-001/148-C
(DHASLGAON)
|
1724009019NRG23300120231161028
|
30/01/2023
|
RATAN ANAR
|
1724009019WL122376
|
RATAN ANAR
|
00045
|
BARB0BHIKHA
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
RATANANAR
|
(000000)
|
|
4
|
ZIRANYA
|
MP-24-009-019-001/290
(DHASLGAON)
|
1724009019NRG23300120231161040
|
30/01/2023
|
jamna bai revsingh
|
1724009019WL122376
|
jamna bai revsingh
|
00045
|
BARB0BHIKHA
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
jamnabairevsingh
|
(000000)
|
|
5
|
ZIRANYA
|
MP-24-009-019-001/344-A
(DHASLGAON)
|
1724009019NRG23300120231161193
|
30/01/2023
|
SANTARI BAI KAPILSHYA
|
1724009019WL122391
|
SANTARI BAI KAPILSHYA
|
00045
|
BARB0BHIKHA
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
SANTARIBAIKAPILSHYA
|
(000000)
|
|
6
|
ZIRANYA
|
MP-24-009-019-001/351
(DHASLGAON)
|
1724009019NRG23300120231161195
|
30/01/2023
|
DINESH NARU
|
1724009019WL122391
|
DINESH NARU
|
00045
|
BARB0BHIKHA
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
DINESHNARU
|
(000000)
|
|
7
|
ZIRANYA
|
MP-24-009-019-001/355
(DHASLGAON)
|
1724009019NRG23300120231161048
|
30/01/2023
|
SUMANI BAI RAMESH
|
1724009019WL122376
|
SUMANI BAI RAMESH
|
00045
|
BARB0BHIKHA
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
SUMANIBAIRAMESH
|
(000000)
|
|
8
|
ZIRANYA
|
MP-24-009-019-001/605
(DHASLGAON)
|
1724009019NRG23300120231161226
|
30/01/2023
|
SUVA BAI SUBI
|
1724009019WL122391
|
SUVA BAI SUBI
|
00045
|
BARB0BHIKHA
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
SUVABAISUBI
|
(000000)
|
|
9
|
ZIRANYA
|
MP-24-009-019-001/607
(DHASLGAON)
|
1724009019NRG23300120231161228
|
30/01/2023
|
GITA BAI LUBI
|
1724009019WL122391
|
GITA BAI LUBI
|
00045
|
BARB0BHIKHA
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
GITABAILUBI
|
(000000)
|
|
10
|
ZIRANYA
|
MP-24-009-019-001/608
(DHASLGAON)
|
1724009019NRG23300120231161073
|
30/01/2023
|
JILA BAI SANJAY
|
1724009019WL122376
|
JILA BAI SANJAY
|
00045
|
BARB0BHIKHA
|
612
|
612
|
Processed
|
15/02/2023
|
|
885878043
|
|
JILABAISANJAY
|
(000000)
|
|
11
|
ZIRANYA
|
MP-24-009-019-001/61
(DHASLGAON)
|
1724009019NRG23300120231161230
|
30/01/2023
|
gari
|
1724009019WL122391
|
gari
|
00045
|
BARB0BHIKHA
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
gari
|
(000000)
|
|
12
|
ZIRANYA
|
MP-24-009-019-001/610
(DHASLGAON)
|
1724009019NRG23300120231161232
|
30/01/2023
|
MONU BAI KUMLA
|
1724009019WL122391
|
MONU BAI KUMLA
|
00045
|
BARB0BHIKHA
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
MONUBAIKUMLA
|
(000000)
|
|
13
|
ZIRANYA
|
MP-24-009-019-001/611
(DHASLGAON)
|
1724009019NRG23300120231161074
|
30/01/2023
|
DIPAK BADRI
|
1724009019WL122376
|
DIPAK BADRI
|
00045
|
BARB0BHIKHA
|
612
|
612
|
Processed
|
15/02/2023
|
|
885878043
|
|
DIPAKBADRI
|
(000000)
|
|
14
|
ZIRANYA
|
MP-24-009-019-001/684
(DHASLGAON)
|
1724009019NRG23300120231161245
|
30/01/2023
|
BILATI DONGARSINGH
|
1724009019WL122391
|
BILATI DONGARSINGH
|
00045
|
BARB0BHIKHA
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
BILATIDONGARSINGH
|
(000000)
|
|
15
|
ZIRANYA
|
MP-24-009-019-001/697-A
(DHASLGAON)
|
1724009019NRG23300120231161094
|
30/01/2023
|
BAHADAR KUTARAM
|
1724009019WL122376
|
BAHADAR KUTARAM
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
BAHADARKUTARAM
|
(000000)
|
|
16
|
ZIRANYA
|
MP-24-009-042-005/257
(MORWA)
|
1724009042NRG23300120231160361
|
30/01/2023
|
RAYALIBAI SHANTILAL
|
1724009042WL122325
|
RAYALIBAI SHANTILAL
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
RAYALIBAISHANTILAL
|
(000000)
|
|
17
|
ZIRANYA
|
MP-24-009-042-005/433
(MORWA)
|
1724009042NRG23300120231160429
|
30/01/2023
|
JYOTIBAI SITARAM
|
1724009042WL122325
|
JYOTIBAI SITARAM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
JYOTIBAISITARAM
|
(000000)
|
|
18
|
ZIRANYA
|
MP-24-009-042-005/83
(MORWA)
|
1724009042NRG23300120231160455
|
30/01/2023
|
BHANGI BHIKALA
|
1724009042WL122325
|
BHANGI BHIKALA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
BHANGIBHIKALA
|
(000000)
|
|
19
|
ZIRANYA
|
MP-24-009-070-001/132
(Ziranya)
|
1724009070NRG23300120231159946
|
30/01/2023
|
krishna dinesh
|
1724009070WL122281
|
krishna dinesh
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
krishnadinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
20
|
ZIRANYA
|
MP-24-009-033-001/207-D
(KOTBEDA)
|
1724009033NRG23300120231160017
|
30/01/2023
|
MINAKSHI NARENDRA
|
1724009033WL122283
|
MINAKSHI NARENDRA
|
00045
|
BARB0KHARGO
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
MINAKSHINARENDRA
|
(000000)
|
|
21
|
ZIRANYA
|
MP-24-009-033-001/207-D
(KOTBEDA)
|
1724009033NRG23300120231160016
|
30/01/2023
|
NARENDRA MUNSINGH
|
1724009033WL122283
|
NARENDRA MUNSINGH
|
00045
|
BARB0KHARGO
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
NARENDRAMUNSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
22
|
ZIRANYA
|
MP-24-009-019-001/148
(DHASLGAON)
|
1724009019NRG23300120231161027
|
30/01/2023
|
SARJAN
|
1724009019WL122376
|
SARJAN
|
00048
|
BKID0009547
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
SARJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
23
|
ZIRANYA
|
MP-24-009-033-002/19-B
(KOTBEDA)
|
1724009033NRG23300120231160048
|
30/01/2023
|
DEVISINGH
|
1724009033WL122283
|
DEVISINGH
|
00048
|
BKID0009900
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
DEVISINGH
|
(000000)
|
|
24
|
ZIRANYA
|
MP-24-009-060-001/282
(RUNDA (F))
|
1724009060NRG23300120231159751
|
30/01/2023
|
RAVINDRA
|
1724009060WL122255
|
RAVINDRA
|
00048
|
BKID0009900
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
RAVINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
25
|
ZIRANYA
|
MP-24-009-019-001/128
(DHASLGAON)
|
1724009019NRG23300120231161022
|
30/01/2023
|
DITLI BAI HARDASH
|
1724009019WL122376
|
DITLI BAI HARDASH
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
DITLIBAIHARDASH
|
(000000)
|
|
26
|
ZIRANYA
|
MP-24-009-019-001/193
(DHASLGAON)
|
1724009019NRG23300120231161184
|
30/01/2023
|
surli bai
|
1724009019WL122391
|
surli bai
|
00048
|
BKID0009911
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
surlibai
|
(000000)
|
|
27
|
ZIRANYA
|
MP-24-009-019-001/314-A
(DHASLGAON)
|
1724009019NRG23300120231161042
|
30/01/2023
|
BINAJIYA
|
1724009019WL122376
|
BINAJIYA
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
BINAJIYA
|
(000000)
|
|
28
|
ZIRANYA
|
MP-24-009-019-001/335
(DHASLGAON)
|
1724009019NRG23300120231161045
|
30/01/2023
|
KELASH
|
1724009019WL122376
|
KELASH
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
KELASH
|
(000000)
|
|
29
|
ZIRANYA
|
MP-24-009-019-001/36
(DHASLGAON)
|
1724009019NRG23300120231161054
|
30/01/2023
|
najli bai
|
1724009019WL122376
|
najli bai
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
najlibai
|
(000000)
|
|
30
|
ZIRANYA
|
MP-24-009-019-001/465-A
(DHASLGAON)
|
1724009019NRG23300120231161060
|
30/01/2023
|
PREMSINGH
|
1724009019WL122376
|
PREMSINGH
|
00048
|
BKID0009911
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
PREMSINGH
|
(000000)
|
|
31
|
ZIRANYA
|
MP-24-009-019-001/5-A
(DHASLGAON)
|
1724009019NRG23300120231161213
|
30/01/2023
|
VINOD PRAKASH
|
1724009019WL122391
|
VINOD PRAKASH
|
00048
|
BKID0009911
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
VINODPRAKASH
|
(000000)
|
|
32
|
ZIRANYA
|
MP-24-009-019-001/601
(DHASLGAON)
|
1724009019NRG23300120231161221
|
30/01/2023
|
LALA GARASIYA
|
1724009019WL122391
|
LALA GARASIYA
|
00048
|
BKID0009911
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
LALAGARASIYA
|
(000000)
|
|
33
|
ZIRANYA
|
MP-24-009-019-001/636
(DHASLGAON)
|
1724009019NRG23300120231161239
|
30/01/2023
|
RINKI BAI SONU
|
1724009019WL122391
|
RINKI BAI SONU
|
00048
|
BKID0009911
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
RINKIBAISONU
|
(000000)
|
|
34
|
ZIRANYA
|
MP-24-009-019-001/697
(DHASLGAON)
|
1724009019NRG23300120231161092
|
30/01/2023
|
KUTARAM SOMARIYA
|
1724009019WL122376
|
KUTARAM SOMARIYA
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
KUTARAMSOMARIYA
|
(000000)
|
|
35
|
ZIRANYA
|
MP-24-009-019-001/85
(DHASLGAON)
|
1724009019NRG23300120231161248
|
30/01/2023
|
jhadi bai
|
1724009019WL122391
|
jhadi bai
|
00048
|
BKID0009911
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
jhadibai
|
(000000)
|
|
36
|
ZIRANYA
|
MP-24-009-033-001/11-C
(KOTBEDA)
|
1724009033NRG23300120231159975
|
30/01/2023
|
RADHABAI
|
1724009033WL122283
|
RADHABAI
|
00048
|
BKID0009911
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
RADHABAI
|
(000000)
|
|
37
|
ZIRANYA
|
MP-24-009-033-001/122-C
(KOTBEDA)
|
1724009033NRG23300120231159979
|
30/01/2023
|
RUDIBAI
|
1724009033WL122283
|
RUDIBAI
|
00048
|
BKID0009911
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
RUDIBAI
|
(000000)
|
|
38
|
ZIRANYA
|
MP-24-009-033-001/154
(KOTBEDA)
|
1724009033NRG23300120231159989
|
30/01/2023
|
LALU MOTALA
|
1724009033WL122283
|
LALU MOTALA
|
00048
|
BKID0009911
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
LALUMOTALA
|
(000000)
|
|
39
|
ZIRANYA
|
MP-24-009-033-001/157-C
(KOTBEDA)
|
1724009033NRG23300120231159998
|
30/01/2023
|
ARJUN
|
1724009033WL122283
|
ARJUN
|
00048
|
BKID0009911
|
408
|
408
|
Rejected
|
15/02/2023
|
|
885878043
|
Account closed
|
|
|
|
40
|
ZIRANYA
|
MP-24-009-033-001/159-A
(KOTBEDA)
|
1724009033NRG23300120231160006
|
30/01/2023
|
SARDAR
|
1724009033WL122283
|
SARDAR
|
00048
|
BKID0009911
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
SARDAR
|
(000000)
|
|
41
|
ZIRANYA
|
MP-24-009-033-001/209-A
(KOTBEDA)
|
1724009033NRG23300120231160018
|
30/01/2023
|
GOPAL FULSINGH
|
1724009033WL122283
|
GOPAL FULSINGH
|
00048
|
BKID0009911
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
GOPALFULSINGH
|
(000000)
|
|
42
|
ZIRANYA
|
MP-24-009-033-001/257
(KOTBEDA)
|
1724009033NRG23300120231160024
|
30/01/2023
|
GOPAL DHAYANSING
|
1724009033WL122283
|
GOPAL DHAYANSING
|
00048
|
BKID0009911
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
GOPALDHAYANSING
|
(000000)
|
|
43
|
ZIRANYA
|
MP-24-009-033-001/3
(KOTBEDA)
|
1724009033NRG23300120231160028
|
30/01/2023
|
NIRU AMARSINGH
|
1724009033WL122283
|
NIRU AMARSINGH
|
00048
|
BKID0009911
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
NIRUAMARSINGH
|
(000000)
|
|
44
|
ZIRANYA
|
MP-24-009-033-001/359-A
(KOTBEDA)
|
1724009033NRG23300120231160035
|
30/01/2023
|
kamla bai
|
1724009033WL122283
|
kamla bai
|
00048
|
BKID0009911
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
kamlabai
|
(000000)
|
|
45
|
ZIRANYA
|
MP-24-009-033-001/379
(KOTBEDA)
|
1724009033NRG23300120231160037
|
30/01/2023
|
PRKASH BHURU
|
1724009033WL122283
|
PRKASH BHURU
|
00048
|
BKID0009911
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
PRKASHBHURU
|
(000000)
|
|
46
|
ZIRANYA
|
MP-24-009-033-001/379
(KOTBEDA)
|
1724009033NRG23300120231160036
|
30/01/2023
|
PRKASH BHURU
|
1724009033WL122283
|
PRKASH BHURU
|
00048
|
BKID0009911
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
PRKASHBHURU
|
(000000)
|
|
47
|
ZIRANYA
|
MP-24-009-033-001/700
(KOTBEDA)
|
1724009033NRG23300120231160042
|
30/01/2023
|
SARDAR BADA
|
1724009033WL122283
|
SARDAR BADA
|
00048
|
BKID0009911
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
SARDARBADA
|
(000000)
|
|
48
|
ZIRANYA
|
MP-24-009-033-001/904
(KOTBEDA)
|
1724009033NRG23300120231160044
|
30/01/2023
|
DEVKI BAI
|
1724009033WL122283
|
DEVKI BAI
|
00048
|
BKID0009911
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
DEVKIBAI
|
(000000)
|
|
49
|
ZIRANYA
|
MP-24-009-033-002/19-B
(KOTBEDA)
|
1724009033NRG23300120231160047
|
30/01/2023
|
PYARIBAI
|
1724009033WL122283
|
PYARIBAI
|
00048
|
BKID0009911
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
PYARIBAI
|
(000000)
|
|
50
|
ZIRANYA
|
MP-24-009-033-002/19-B
(KOTBEDA)
|
1724009033NRG23300120231160046
|
30/01/2023
|
SARDAR
|
1724009033WL122283
|
SARDAR
|
00048
|
BKID0009911
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
SARDAR
|
(000000)
|
|
51
|
ZIRANYA
|
MP-24-009-042-005/180
(MORWA)
|
1724009042NRG23300120231160342
|
30/01/2023
|
LALITABAI OMPRAKASH
|
1724009042WL122325
|
LALITABAI OMPRAKASH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
LALITABAIOMPRAKASH
|
(000000)
|
|
52
|
ZIRANYA
|
MP-24-009-042-005/286
(MORWA)
|
1724009042NRG23300120231160371
|
30/01/2023
|
KALURAM DUBA
|
1724009042WL122325
|
KALURAM DUBA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
KALURAMDUBA
|
(000000)
|
|
53
|
ZIRANYA
|
MP-24-009-057-001/755
(RATLIPURA)
|
1724009000NRG23300120231160862
|
30/01/2023
|
DEEPIKA
|
1724009WL122363
|
DEEPIKA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
DEEPIKA
|
(000000)
|
|
54
|
ZIRANYA
|
MP-24-009-057-001/755
(RATLIPURA)
|
1724009000NRG23300120231160861
|
30/01/2023
|
DEEPIKA
|
1724009WL122363
|
DEEPIKA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
DEEPIKA
|
(000000)
|
|
55
|
ZIRANYA
|
MP-24-009-057-001/755
(RATLIPURA)
|
1724009000NRG23300120231160860
|
30/01/2023
|
DEEPIKA
|
1724009WL122363
|
DEEPIKA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
DEEPIKA
|
(000000)
|
|
56
|
ZIRANYA
|
MP-24-009-065-002/10
(SHIVNA)
|
1724009000NRG23300120231160268
|
30/01/2023
|
DHARMEND BALIRAM SURPAL
|
1724009WL122313
|
DHARMEND BALIRAM SURPAL
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
DHARMENDBALIRAMSURPAL
|
(000000)
|
|
57
|
ZIRANYA
|
MP-24-009-065-002/148
(SHIVNA)
|
1724009000NRG23300120231160270
|
30/01/2023
|
BHAGVATI
|
1724009WL122313
|
BHAGVATI
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
BHAGVATI
|
(000000)
|
|
58
|
ZIRANYA
|
MP-24-009-070-001/1672
(Ziranya)
|
1724009070NRG23300120231159951
|
30/01/2023
|
guddi bai kalu
|
1724009070WL122281
|
guddi bai kalu
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
guddibaikalu
|
(000000)
|
|
59
|
ZIRANYA
|
MP-24-009-070-001/1674
(Ziranya)
|
1724009070NRG23300120231159952
|
30/01/2023
|
KAMAL BAI PRAKASH
|
1724009070WL122281
|
KAMAL BAI PRAKASH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
KAMALBAIPRAKASH
|
(000000)
|
|
60
|
ZIRANYA
|
MP-24-009-070-001/180
(Ziranya)
|
1724009070NRG23300120231159954
|
30/01/2023
|
FUNNDA IDA
|
1724009070WL122281
|
FUNNDA IDA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
FUNNDAIDA
|
(000000)
|
|
61
|
ZIRANYA
|
MP-24-009-071-001/109-B
(mendagad)
|
1724009071NRG23300120231160936
|
30/01/2023
|
Siwram
|
1724009071WL122365
|
Siwram
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
Siwram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
62
|
ZIRANYA
|
MP-24-009-033-001/126-D
(KOTBEDA)
|
1724009033NRG23300120231159985
|
30/01/2023
|
SEEMA
|
1724009033WL122283
|
SEEMA
|
00048
|
BKID0009913
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
SEEMA
|
(000000)
|
|
63
|
ZIRANYA
|
MP-24-009-033-001/158-C
(KOTBEDA)
|
1724009033NRG23300120231160002
|
30/01/2023
|
SILDAR
|
1724009033WL122283
|
SILDAR
|
00048
|
BKID0009913
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
SILDAR
|
(000000)
|
|
64
|
ZIRANYA
|
MP-24-009-033-001/416-C
(KOTBEDA)
|
1724009033NRG23300120231160039
|
30/01/2023
|
ANKIT SHYAMLAL
|
1724009033WL122283
|
ANKIT SHYAMLAL
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
ANKITSHYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
65
|
ZIRANYA
|
MP-24-009-042-001/120
(MORWA)
|
1724009042NRG23300120231160313
|
30/01/2023
|
GANGABAI PRAKASH
|
1724009042WL122325
|
GANGABAI PRAKASH
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
GANGABAIPRAKASH
|
(000000)
|
|
66
|
ZIRANYA
|
MP-24-009-042-001/122
(MORWA)
|
1724009042NRG23300120231160314
|
30/01/2023
|
NIRMALABAI CHAMPALAL
|
1724009042WL122325
|
NIRMALABAI CHAMPALAL
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
NIRMALABAICHAMPALAL
|
(000000)
|
|
67
|
ZIRANYA
|
MP-24-009-042-001/151
(MORWA)
|
1724009042NRG23300120231160318
|
30/01/2023
|
RADHABAI BHARAT
|
1724009042WL122325
|
RADHABAI BHARAT
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
RADHABAIBHARAT
|
(000000)
|
|
68
|
ZIRANYA
|
MP-24-009-042-001/236
(MORWA)
|
1724009042NRG23300120231160319
|
30/01/2023
|
LALIT SHANTILAL
|
1724009042WL122325
|
LALIT SHANTILAL
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
LALITSHANTILAL
|
(000000)
|
|
69
|
ZIRANYA
|
MP-24-009-042-001/72
(MORWA)
|
1724009042NRG23300120231160322
|
30/01/2023
|
GOUTAM MORE
|
1724009042WL122325
|
GOUTAM MORE
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
GOUTAMMORE
|
(000000)
|
|
70
|
ZIRANYA
|
MP-24-009-042-001/72
(MORWA)
|
1724009042NRG23300120231160323
|
30/01/2023
|
PRABHA MORE
|
1724009042WL122325
|
PRABHA MORE
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
PRABHAMORE
|
(000000)
|
|
71
|
ZIRANYA
|
MP-24-009-042-001/73
(MORWA)
|
1724009042NRG23300120231160325
|
30/01/2023
|
CHAMPA RAJENDRA
|
1724009042WL122325
|
CHAMPA RAJENDRA
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
CHAMPARAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
72
|
ZIRANYA
|
MP-24-009-033-002/119-C
(KOTBEDA)
|
1724009033NRG23300120231160045
|
30/01/2023
|
ANIL
|
1724009033WL122283
|
ANIL
|
00048
|
BKID0009920
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
73
|
ZIRANYA
|
MP-24-009-022-003/386
(GADGYAAM (F))
|
1724009000NRG23300120231160184
|
30/01/2023
|
SOMRA BAI CHHEDASING
|
1724009WL122302
|
SOMRA BAI CHHEDASING
|
00152
|
HDFC0000912
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
SOMRABAICHHEDASING
|
(000000)
|
|
74
|
ZIRANYA
|
MP-24-009-022-003/386
(GADGYAAM (F))
|
1724009000NRG23300120231160183
|
30/01/2023
|
SOMRA BAI CHHEDASING
|
1724009WL122302
|
SOMRA BAI CHHEDASING
|
00152
|
HDFC0000912
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
SOMRABAICHHEDASING
|
(000000)
|
|
75
|
ZIRANYA
|
MP-24-009-022-003/386
(GADGYAAM (F))
|
1724009000NRG23300120231160182
|
30/01/2023
|
SOMRA BAI CHHEDASING
|
1724009WL122302
|
SOMRA BAI CHHEDASING
|
00152
|
HDFC0000912
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
SOMRABAICHHEDASING
|
(000000)
|
|
76
|
ZIRANYA
|
MP-24-009-022-003/386
(GADGYAAM (F))
|
1724009000NRG23300120231160181
|
30/01/2023
|
SOMRA BAI CHHEDASING
|
1724009WL122302
|
SOMRA BAI CHHEDASING
|
00152
|
HDFC0000912
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
SOMRABAICHHEDASING
|
(000000)
|
|
77
|
ZIRANYA
|
MP-24-009-022-003/410
(GADGYAAM (F))
|
1724009000NRG23300120231160188
|
30/01/2023
|
REKHA BAI SAMJIT
|
1724009WL122302
|
REKHA BAI SAMJIT
|
00152
|
HDFC0000912
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
REKHABAISAMJIT
|
(000000)
|
|
78
|
ZIRANYA
|
MP-24-009-022-003/410
(GADGYAAM (F))
|
1724009000NRG23300120231160187
|
30/01/2023
|
REKHA BAI SAMJIT
|
1724009WL122302
|
REKHA BAI SAMJIT
|
00152
|
HDFC0000912
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
REKHABAISAMJIT
|
(000000)
|
|
79
|
ZIRANYA
|
MP-24-009-022-003/410
(GADGYAAM (F))
|
1724009000NRG23300120231160186
|
30/01/2023
|
REKHA BAI SAMJIT
|
1724009WL122302
|
REKHA BAI SAMJIT
|
00152
|
HDFC0000912
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
REKHABAISAMJIT
|
(000000)
|
|
80
|
ZIRANYA
|
MP-24-009-022-003/410
(GADGYAAM (F))
|
1724009000NRG23300120231160185
|
30/01/2023
|
REKHA BAI SAMJIT
|
1724009WL122302
|
REKHA BAI SAMJIT
|
00152
|
HDFC0000912
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
REKHABAISAMJIT
|
(000000)
|
|
81
|
ZIRANYA
|
MP-24-009-022-003/417
(GADGYAAM (F))
|
1724009000NRG23300120231160192
|
30/01/2023
|
lAKHAN
|
1724009WL122302
|
lAKHAN
|
00152
|
HDFC0000912
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
lAKHAN
|
(000000)
|
|
82
|
ZIRANYA
|
MP-24-009-022-003/417
(GADGYAAM (F))
|
1724009000NRG23300120231160191
|
30/01/2023
|
lAKHAN
|
1724009WL122302
|
lAKHAN
|
00152
|
HDFC0000912
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
lAKHAN
|
(000000)
|
|
83
|
ZIRANYA
|
MP-24-009-022-003/417
(GADGYAAM (F))
|
1724009000NRG23300120231160190
|
30/01/2023
|
lAKHAN
|
1724009WL122302
|
lAKHAN
|
00152
|
HDFC0000912
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
lAKHAN
|
(000000)
|
|
84
|
ZIRANYA
|
MP-24-009-022-003/417
(GADGYAAM (F))
|
1724009000NRG23300120231160189
|
30/01/2023
|
lAKHAN
|
1724009WL122302
|
lAKHAN
|
00152
|
HDFC0000912
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
lAKHAN
|
(000000)
|
|
85
|
ZIRANYA
|
MP-24-009-022-003/460
(GADGYAAM (F))
|
1724009000NRG23300120231160196
|
30/01/2023
|
JAGDISH
|
1724009WL122302
|
JAGDISH
|
00152
|
HDFC0000912
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
JAGDISH
|
(000000)
|
|
86
|
ZIRANYA
|
MP-24-009-022-003/460
(GADGYAAM (F))
|
1724009000NRG23300120231160195
|
30/01/2023
|
JAGDISH
|
1724009WL122302
|
JAGDISH
|
00152
|
HDFC0000912
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
JAGDISH
|
(000000)
|
|
87
|
ZIRANYA
|
MP-24-009-022-003/460
(GADGYAAM (F))
|
1724009000NRG23300120231160194
|
30/01/2023
|
JAGDISH
|
1724009WL122302
|
JAGDISH
|
00152
|
HDFC0000912
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
JAGDISH
|
(000000)
|
|
88
|
ZIRANYA
|
MP-24-009-022-003/460
(GADGYAAM (F))
|
1724009000NRG23300120231160193
|
30/01/2023
|
JAGDISH
|
1724009WL122302
|
JAGDISH
|
00152
|
HDFC0000912
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
89
|
ZIRANYA
|
MP-24-009-019-001/106
(DHASLGAON)
|
1724009019NRG23300120231161163
|
30/01/2023
|
NATHU RAMSINGH
|
1724009019WL122391
|
NATHU RAMSINGH
|
00305
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
NATHURAMSINGH
|
(000000)
|
|
90
|
ZIRANYA
|
MP-24-009-019-001/160
(DHASLGAON)
|
1724009019NRG23300120231161176
|
30/01/2023
|
KULSINGH BHURA
|
1724009019WL122391
|
KULSINGH BHURA
|
00305
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
KULSINGHBHURA
|
(000000)
|
|
91
|
ZIRANYA
|
MP-24-009-019-001/230
(DHASLGAON)
|
1724009019NRG23300120231161187
|
30/01/2023
|
DHANYA BAJA
|
1724009019WL122391
|
DHANYA BAJA
|
00305
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
DHANYABAJA
|
(000000)
|
|
92
|
ZIRANYA
|
MP-24-009-019-001/61
(DHASLGAON)
|
1724009019NRG23300120231161229
|
30/01/2023
|
DARIYAV MURKHIYA
|
1724009019WL122391
|
DARIYAV MURKHIYA
|
00305
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
DARIYAVMURKHIYA
|
(000000)
|
|
93
|
ZIRANYA
|
MP-24-009-019-001/85
(DHASLGAON)
|
1724009019NRG23300120231161247
|
30/01/2023
|
NANSINGH SAHADAR
|
1724009019WL122391
|
NANSINGH SAHADAR
|
00305
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
NANSINGHSAHADAR
|
(000000)
|
|
94
|
ZIRANYA
|
MP-24-009-019-001/95
(DHASLGAON)
|
1724009019NRG23300120231161254
|
30/01/2023
|
GULAB BHANGI
|
1724009019WL122391
|
GULAB BHANGI
|
00305
|
BKID0NAMRGB
|
204
|
204
|
Rejected
|
15/02/2023
|
|
885878043
|
Account closed
|
|
|
|
95
|
ZIRANYA
|
MP-24-009-019-001/97
(DHASLGAON)
|
1724009019NRG23300120231161257
|
30/01/2023
|
PYARSINGH LACHHA
|
1724009019WL122391
|
PYARSINGH LACHHA
|
00305
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
PYARSINGHLACHHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
96
|
ZIRANYA
|
MP-24-009-033-001/416-C
(KOTBEDA)
|
1724009033NRG23300120231160040
|
30/01/2023
|
RUPALI SHYAMLAL
|
1724009033WL122283
|
RUPALI SHYAMLAL
|
00415
|
SBIN0030027
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
RUPALISHYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
97
|
ZIRANYA
|
MP-24-009-019-001/361
(DHASLGAON)
|
1724009019NRG23300120231161056
|
30/01/2023
|
SUNITA BAI SUKA
|
1724009019WL122376
|
SUNITA BAI SUKA
|
00415
|
SBIN0030033
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
SUNITABAISUKA
|
(000000)
|
|
98
|
ZIRANYA
|
MP-24-009-019-001/67-C
(DHASLGAON)
|
1724009019NRG23300120231161083
|
30/01/2023
|
LILA BAI CHHAGAN
|
1724009019WL122376
|
LILA BAI CHHAGAN
|
00415
|
SBIN0030033
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
LILABAICHHAGAN
|
(000000)
|
|
99
|
ZIRANYA
|
MP-24-009-019-001/80
(DHASLGAON)
|
1724009019NRG23300120231161101
|
30/01/2023
|
IDU BAI NAHARSINGH
|
1724009019WL122376
|
IDU BAI NAHARSINGH
|
00415
|
SBIN0030033
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
IDUBAINAHARSINGH
|
(000000)
|
|
100
|
ZIRANYA
|
MP-24-009-042-001/142
(MORWA)
|
1724009042NRG23300120231160315
|
30/01/2023
|
TOTARAM EDU
|
1724009042WL122325
|
TOTARAM EDU
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
TOTARAMEDU
|
(000000)
|
|
101
|
ZIRANYA
|
MP-24-009-042-001/151
(MORWA)
|
1724009042NRG23300120231160317
|
30/01/2023
|
BHARAT GHOSLE
|
1724009042WL122325
|
BHARAT GHOSLE
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
BHARATGHOSLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
102
|
ZIRANYA
|
MP-24-009-033-001/11-C
(KOTBEDA)
|
1724009033NRG23300120231159974
|
30/01/2023
|
VERSINGH
|
1724009033WL122283
|
VERSINGH
|
00415
|
SBIN0030175
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
VERSINGH
|
(000000)
|
|
103
|
ZIRANYA
|
MP-24-009-033-001/207-A
(KOTBEDA)
|
1724009033NRG23300120231160014
|
30/01/2023
|
MADAN GATU
|
1724009033WL122283
|
MADAN GATU
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
MADANGATU
|
(000000)
|
|
104
|
ZIRANYA
|
MP-24-009-033-001/207-A
(KOTBEDA)
|
1724009033NRG23300120231160015
|
30/01/2023
|
URMILA MADAN
|
1724009033WL122283
|
URMILA MADAN
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
URMILAMADAN
|
(000000)
|
|
105
|
ZIRANYA
|
MP-24-009-033-001/257
(KOTBEDA)
|
1724009033NRG23300120231160023
|
30/01/2023
|
GOPAL DHAYANSING
|
1724009033WL122283
|
GOPAL DHAYANSING
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
GOPALDHAYANSING
|
(000000)
|
|
106
|
ZIRANYA
|
MP-24-009-033-001/304-C
(KOTBEDA)
|
1724009033NRG23300120231160033
|
30/01/2023
|
MOHBAI
|
1724009033WL122283
|
MOHBAI
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
MOHBAI
|
(000000)
|
|
107
|
ZIRANYA
|
MP-24-009-033-002/19-B
(KOTBEDA)
|
1724009033NRG23300120231160049
|
30/01/2023
|
SUNIL
|
1724009033WL122283
|
SUNIL
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
108
|
ZIRANYA
|
MP-24-009-036-001/90-D
(LAKHAPUR)
|
1724009000NRG23290120231159315
|
30/01/2023
|
LAXMAN BHAGWAN
|
1724009WL122217
|
LAXMAN BHAGWAN
|
00554
|
KKBK0000751
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
885878043
|
|
LAXMANBHAGWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
109
|
ZIRANYA
|
MP-24-009-012-001/203-A
(CHAINPUR)
|
1724009000NRG23300120231160149
|
30/01/2023
|
SURESH LALSINGH
|
1724009WL122299
|
SURESH LALSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
SURESHLALSINGH
|
(000000)
|
|
110
|
ZIRANYA
|
MP-24-009-012-001/34
(CHAINPUR)
|
1724009000NRG23300120231160154
|
30/01/2023
|
KALIBAI REMAL
|
1724009WL122299
|
KALIBAI REMAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
KALIBAIREMAL
|
(000000)
|
|
111
|
ZIRANYA
|
MP-24-009-012-001/59
(CHAINPUR)
|
1724009000NRG23300120231160162
|
30/01/2023
|
BESARBAI SUBHASH
|
1724009WL122299
|
BESARBAI SUBHASH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
BESARBAISUBHASH
|
(000000)
|
|
112
|
ZIRANYA
|
MP-24-009-012-001/59
(CHAINPUR)
|
1724009000NRG23300120231160161
|
30/01/2023
|
SUBHASH MOTIYA
|
1724009WL122299
|
SUBHASH MOTIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
SUBHASHMOTIYA
|
(000000)
|
|
113
|
ZIRANYA
|
MP-24-009-019-001/148
(DHASLGAON)
|
1724009019NRG23300120231161026
|
30/01/2023
|
JAWANSINGH BHOJYA
|
1724009019WL122376
|
JAWANSINGH BHOJYA
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
JAWANSINGHBHOJYA
|
(000000)
|
|
114
|
ZIRANYA
|
MP-24-009-019-001/150
(DHASLGAON)
|
1724009019NRG23300120231161029
|
30/01/2023
|
BHUVANSINGH DALSINGH
|
1724009019WL122376
|
BHUVANSINGH DALSINGH
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
BHUVANSINGHDALSINGH
|
(000000)
|
|
115
|
ZIRANYA
|
MP-24-009-019-001/153
(DHASLGAON)
|
1724009019NRG23300120231161031
|
30/01/2023
|
RAMSINGH RALYA
|
1724009019WL122376
|
RAMSINGH RALYA
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
RAMSINGHRALYA
|
(000000)
|
|
116
|
ZIRANYA
|
MP-24-009-019-001/166
(DHASLGAON)
|
1724009019NRG23300120231161034
|
30/01/2023
|
LEKHA
|
1724009019WL122376
|
LEKHA
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
LEKHA
|
(000000)
|
|
117
|
ZIRANYA
|
MP-24-009-019-001/166
(DHASLGAON)
|
1724009019NRG23300120231161033
|
30/01/2023
|
MOHAN
|
1724009019WL122376
|
MOHAN
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
MOHAN
|
(000000)
|
|
118
|
ZIRANYA
|
MP-24-009-019-001/167
(DHASLGAON)
|
1724009019NRG23300120231161035
|
30/01/2023
|
HARSINGH SANKAR
|
1724009019WL122376
|
HARSINGH SANKAR
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
HARSINGHSANKAR
|
(000000)
|
|
119
|
ZIRANYA
|
MP-24-009-019-001/168
(DHASLGAON)
|
1724009019NRG23300120231161037
|
30/01/2023
|
BADRAI NAHARSINGH
|
1724009019WL122376
|
BADRAI NAHARSINGH
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
BADRAINAHARSINGH
|
(000000)
|
|
120
|
ZIRANYA
|
MP-24-009-019-001/168
(DHASLGAON)
|
1724009019NRG23300120231161038
|
30/01/2023
|
THHEMA BAI BADRI
|
1724009019WL122376
|
THHEMA BAI BADRI
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
THHEMABAIBADRI
|
(000000)
|
|
121
|
ZIRANYA
|
MP-24-009-019-001/179
(DHASLGAON)
|
1724009019NRG23300120231161182
|
30/01/2023
|
KUTAM NATHU
|
1724009019WL122391
|
KUTAM NATHU
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
KUTAMNATHU
|
(000000)
|
|
122
|
ZIRANYA
|
MP-24-009-019-001/217
(DHASLGAON)
|
1724009019NRG23300120231161185
|
30/01/2023
|
BABLA OMKAR
|
1724009019WL122391
|
BABLA OMKAR
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
BABLAOMKAR
|
(000000)
|
|
123
|
ZIRANYA
|
MP-24-009-019-001/290
(DHASLGAON)
|
1724009019NRG23300120231161039
|
30/01/2023
|
REVALSINGH
|
1724009019WL122376
|
REVALSINGH
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
REVALSINGH
|
(000000)
|
|
124
|
ZIRANYA
|
MP-24-009-019-001/36
(DHASLGAON)
|
1724009019NRG23300120231161053
|
30/01/2023
|
MEHKAL BHURU
|
1724009019WL122376
|
MEHKAL BHURU
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
MEHKALBHURU
|
(000000)
|
|
125
|
ZIRANYA
|
MP-24-009-019-001/44
(DHASLGAON)
|
1724009019NRG23300120231161204
|
30/01/2023
|
GUMANSINGH BHANGI
|
1724009019WL122391
|
GUMANSINGH BHANGI
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
GUMANSINGHBHANGI
|
(000000)
|
|
126
|
ZIRANYA
|
MP-24-009-019-001/44
(DHASLGAON)
|
1724009019NRG23300120231161205
|
30/01/2023
|
jamuna bai
|
1724009019WL122391
|
jamuna bai
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
jamunabai
|
(000000)
|
|
127
|
ZIRANYA
|
MP-24-009-019-001/68
(DHASLGAON)
|
1724009019NRG23300120231161090
|
30/01/2023
|
CHELA RUMAL
|
1724009019WL122376
|
CHELA RUMAL
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
CHELARUMAL
|
(000000)
|
|
128
|
ZIRANYA
|
MP-24-009-019-001/75
(DHASLGAON)
|
1724009019NRG23300120231161246
|
30/01/2023
|
NURSINGH VESTA
|
1724009019WL122391
|
NURSINGH VESTA
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
NURSINGHVESTA
|
(000000)
|
|
129
|
ZIRANYA
|
MP-24-009-019-001/80
(DHASLGAON)
|
1724009019NRG23300120231161100
|
30/01/2023
|
NAHARSINGH JWANSINGH
|
1724009019WL122376
|
NAHARSINGH JWANSINGH
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
NAHARSINGHJWANSINGH
|
(000000)
|
|
130
|
ZIRANYA
|
MP-24-009-019-001/86
(DHASLGAON)
|
1724009019NRG23300120231161102
|
30/01/2023
|
BADA DALSINGH
|
1724009019WL122376
|
BADA DALSINGH
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
BADADALSINGH
|
(000000)
|
|
131
|
ZIRANYA
|
MP-24-009-019-001/92
(DHASLGAON)
|
1724009019NRG23300120231161250
|
30/01/2023
|
FUNDALAL PARSRAM
|
1724009019WL122391
|
FUNDALAL PARSRAM
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
FUNDALALPARSRAM
|
(000000)
|
|
132
|
ZIRANYA
|
MP-24-009-019-001/93-A
(DHASLGAON)
|
1724009019NRG23300120231161253
|
30/01/2023
|
ZHINI
|
1724009019WL122391
|
ZHINI
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
ZHINI
|
(000000)
|
|
133
|
ZIRANYA
|
MP-24-009-042-003/114
(MORWA)
|
1724009042NRG23300120231160328
|
30/01/2023
|
NAKU
|
1724009042WL122325
|
NAKU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
NAKU
|
(000000)
|
|
134
|
ZIRANYA
|
MP-24-009-042-005/137
(MORWA)
|
1724009042NRG23300120231160333
|
30/01/2023
|
SEVA SARVAN
|
1724009042WL122325
|
SEVA SARVAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
885878043
|
Account closed
|
|
|
|
135
|
ZIRANYA
|
MP-24-009-042-005/142
(MORWA)
|
1724009042NRG23300120231160335
|
30/01/2023
|
KISORE SOMA
|
1724009042WL122325
|
KISORE SOMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
KISORESOMA
|
(000000)
|
|
136
|
ZIRANYA
|
MP-24-009-042-005/212
(MORWA)
|
1724009042NRG23300120231160344
|
30/01/2023
|
SAYMAL KAMALINGH
|
1724009042WL122325
|
SAYMAL KAMALINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
SAYMALKAMALINGH
|
(000000)
|
|
137
|
ZIRANYA
|
MP-24-009-042-005/237
(MORWA)
|
1724009042NRG23300120231160359
|
30/01/2023
|
NIRMALABAI VIKARAM
|
1724009042WL122325
|
NIRMALABAI VIKARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
NIRMALABAIVIKARAM
|
(000000)
|
|
138
|
ZIRANYA
|
MP-24-009-042-005/264
(MORWA)
|
1724009042NRG23300120231160366
|
30/01/2023
|
GULSINGH CHOHAN
|
1724009042WL122325
|
GULSINGH CHOHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
GULSINGHCHOHAN
|
(000000)
|
|
139
|
ZIRANYA
|
MP-24-009-042-005/83
(MORWA)
|
1724009042NRG23300120231160456
|
30/01/2023
|
GUDALIBAI BHANGI
|
1724009042WL122325
|
GUDALIBAI BHANGI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
GUDALIBAIBHANGI
|
(000000)
|
|
140
|
ZIRANYA
|
MP-24-009-065-002/148
(SHIVNA)
|
1724009000NRG23300120231160269
|
30/01/2023
|
SRIRAM
|
1724009WL122313
|
SRIRAM
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
SRIRAM
|
(000000)
|
|
141
|
ZIRANYA
|
MP-24-009-065-002/268
(SHIVNA)
|
1724009000NRG23300120231160274
|
30/01/2023
|
MANOJ LAKHAN
|
1724009WL122313
|
MANOJ LAKHAN
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
MANOJLAKHAN
|
(000000)
|
|
142
|
ZIRANYA
|
MP-24-009-065-002/268
(SHIVNA)
|
1724009000NRG23300120231160275
|
30/01/2023
|
SAGITA
|
1724009WL122313
|
SAGITA
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
SAGITA
|
(000000)
|
|
143
|
ZIRANYA
|
MP-24-009-065-002/293
(SHIVNA)
|
1724009000NRG23300120231160276
|
30/01/2023
|
RAJESH
|
1724009WL122313
|
RAJESH
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
RAJESH
|
(000000)
|
|
144
|
ZIRANYA
|
MP-24-009-065-002/293
(SHIVNA)
|
1724009000NRG23300120231160277
|
30/01/2023
|
SUNITA
|
1724009WL122313
|
SUNITA
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
145
|
ZIRANYA
|
MP-24-009-042-005/292
(MORWA)
|
1724009042NRG23300120231160376
|
30/01/2023
|
SEVANTIBAI NANAKRAM
|
1724009042WL122325
|
SEVANTIBAI NANAKRAM
|
00666
|
IDFB0041324
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
SEVANTIBAINANAKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
146
|
ZIRANYA
|
MP-24-009-033-001/501-C
(KOTBEDA)
|
1724009033NRG23300120231160041
|
30/01/2023
|
GORELAL
|
1724009033WL122283
|
GORELAL
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
GORELAL
|
(000000)
|
|
147
|
ZIRANYA
|
MP-24-009-042-001/270
(MORWA)
|
1724009042NRG23300120231160320
|
30/01/2023
|
PANKAJ RATHORE
|
1724009042WL122325
|
PANKAJ RATHORE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
PANKAJRATHORE
|
(000000)
|
|
148
|
ZIRANYA
|
MP-24-009-042-001/271
(MORWA)
|
1724009042NRG23300120231160321
|
30/01/2023
|
SOLRAM SITARAM
|
1724009042WL122325
|
SOLRAM SITARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
SOLRAMSITARAM
|
(000000)
|
|
149
|
ZIRANYA
|
MP-24-009-042-005/418
(MORWA)
|
1724009042NRG23300120231160415
|
30/01/2023
|
JAGARAM ANAR
|
1724009042WL122325
|
JAGARAM ANAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
JAGARAMANAR
|
(000000)
|
|
150
|
ZIRANYA
|
MP-24-009-042-005/427
(MORWA)
|
1724009042NRG23300120231160423
|
30/01/2023
|
HIRALIBAI RAMDASH
|
1724009042WL122325
|
HIRALIBAI RAMDASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
HIRALIBAIRAMDASH
|
(000000)
|
|
151
|
ZIRANYA
|
MP-24-009-042-005/428
(MORWA)
|
1724009042NRG23300120231160424
|
30/01/2023
|
CHAMPALAL RAMDASH
|
1724009042WL122325
|
CHAMPALAL RAMDASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
CHAMPALALRAMDASH
|
(000000)
|
|
152
|
ZIRANYA
|
MP-24-009-042-005/429
(MORWA)
|
1724009042NRG23300120231160425
|
30/01/2023
|
DHARMENDRA SOLANKI
|
1724009042WL122325
|
DHARMENDRA SOLANKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
DHARMENDRASOLANKI
|
(000000)
|
|
153
|
ZIRANYA
|
MP-24-009-042-005/430
(MORWA)
|
1724009042NRG23300120231160426
|
30/01/2023
|
FAKARSINGH SOLANKI
|
1724009042WL122325
|
FAKARSINGH SOLANKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
FAKARSINGHSOLANKI
|
(000000)
|
|
154
|
ZIRANYA
|
MP-24-009-042-005/431
(MORWA)
|
1724009042NRG23300120231160427
|
30/01/2023
|
SITARAM MAGAN
|
1724009042WL122325
|
SITARAM MAGAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
SITARAMMAGAN
|
(000000)
|
|
155
|
ZIRANYA
|
MP-24-009-042-005/439
(MORWA)
|
1724009042NRG23300120231160442
|
30/01/2023
|
KAILASH ANARSINGH
|
1724009042WL122325
|
KAILASH ANARSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
KAILASHANARSINGH
|
(000000)
|
|
156
|
ZIRANYA
|
MP-24-009-060-001/255-A
(RUNDA (F))
|
1724009060NRG23300120231159747
|
30/01/2023
|
ABASINGH TOTARAM
|
1724009060WL122255
|
ABASINGH TOTARAM
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
ABASINGHTOTARAM
|
(000000)
|
|
157
|
ZIRANYA
|
MP-24-009-060-001/255-A
(RUNDA (F))
|
1724009060NRG23300120231159748
|
30/01/2023
|
LAXMIBAI ABASINGH
|
1724009060WL122255
|
LAXMIBAI ABASINGH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
LAXMIBAIABASINGH
|
(000000)
|
|
158
|
ZIRANYA
|
MP-24-009-060-001/276
(RUNDA (F))
|
1724009060NRG23300120231159750
|
30/01/2023
|
GYARSI BAI
|
1724009060WL122255
|
GYARSI BAI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
GYARSIBAI
|
(000000)
|
|
159
|
ZIRANYA
|
MP-24-009-060-001/276
(RUNDA (F))
|
1724009060NRG23300120231159749
|
30/01/2023
|
LAXMAN KHARTE
|
1724009060WL122255
|
LAXMAN KHARTE
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
LAXMANKHARTE
|
(000000)
|
|
160
|
ZIRANYA
|
MP-24-009-060-001/282
(RUNDA (F))
|
1724009060NRG23300120231159752
|
30/01/2023
|
FENDI BAI
|
1724009060WL122255
|
FENDI BAI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
FENDIBAI
|
(000000)
|
|
161
|
ZIRANYA
|
MP-24-009-060-001/287-A
(RUNDA (F))
|
1724009060NRG23300120231159753
|
30/01/2023
|
RAMLI BAI
|
1724009060WL122255
|
RAMLI BAI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
RAMLIBAI
|
(000000)
|
|
162
|
ZIRANYA
|
MP-24-009-060-001/292
(RUNDA (F))
|
1724009060NRG23300120231159754
|
30/01/2023
|
RANU
|
1724009060WL122255
|
RANU
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
RANU
|
(000000)
|
|
163
|
ZIRANYA
|
MP-24-009-060-001/331
(RUNDA (F))
|
1724009060NRG23300120231159756
|
30/01/2023
|
LAKDI BAI
|
1724009060WL122255
|
LAKDI BAI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
LAKDIBAI
|
(000000)
|
|
164
|
ZIRANYA
|
MP-24-009-060-001/331
(RUNDA (F))
|
1724009060NRG23300120231159755
|
30/01/2023
|
NAHAR SINGH
|
1724009060WL122255
|
NAHAR SINGH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
NAHARSINGH
|
(000000)
|
|
165
|
ZIRANYA
|
MP-24-009-060-001/401
(RUNDA (F))
|
1724009060NRG23300120231159757
|
30/01/2023
|
RAHDI
|
1724009060WL122255
|
RAHDI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
RAHDI
|
(000000)
|
|
166
|
ZIRANYA
|
MP-24-009-060-001/402
(RUNDA (F))
|
1724009060NRG23300120231159758
|
30/01/2023
|
JUNGA
|
1724009060WL122255
|
JUNGA
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
JUNGA
|
(000000)
|
|
167
|
ZIRANYA
|
MP-24-009-060-001/419-A
(RUNDA (F))
|
1724009060NRG23300120231159759
|
30/01/2023
|
UMTHIYA KHARTE
|
1724009060WL122255
|
UMTHIYA KHARTE
|
00688
|
FINO0001001
|
408
|
408
|
Rejected
|
15/02/2023
|
|
885878043
|
A/c Blocked or Frozen
|
|
|
|
168
|
ZIRANYA
|
MP-24-009-060-001/439
(RUNDA (F))
|
1724009060NRG23300120231159760
|
30/01/2023
|
LALITA
|
1724009060WL122255
|
LALITA
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
LALITA
|
(000000)
|
|
169
|
ZIRANYA
|
MP-24-009-060-001/439
(RUNDA (F))
|
1724009060NRG23300120231159761
|
30/01/2023
|
SADHNA
|
1724009060WL122255
|
SADHNA
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
SADHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
170
|
ZIRANYA
|
MP-24-009-019-001/351-A
(DHASLGAON)
|
1724009019NRG23300120231161197
|
30/01/2023
|
Mamta bai
|
1724009019WL122391
|
Mamta bai
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
Mamtabai
|
(000000)
|
|
171
|
ZIRANYA
|
MP-24-009-019-001/415-A
(DHASLGAON)
|
1724009019NRG23300120231161202
|
30/01/2023
|
Ravin Sivkaran
|
1724009019WL122391
|
Ravin Sivkaran
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
RavinSivkaran
|
(000000)
|
|
172
|
ZIRANYA
|
MP-24-009-019-001/415-A
(DHASLGAON)
|
1724009019NRG23300120231161203
|
30/01/2023
|
Sevnti
|
1724009019WL122391
|
Sevnti
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
Sevnti
|
(000000)
|
|
173
|
ZIRANYA
|
MP-24-009-033-001/158-D
(KOTBEDA)
|
1724009033NRG23300120231160004
|
30/01/2023
|
DALSINGH
|
1724009033WL122283
|
DALSINGH
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
DALSINGH
|
(000000)
|
|
174
|
ZIRANYA
|
MP-24-009-033-001/302-C
(KOTBEDA)
|
1724009033NRG23300120231160029
|
30/01/2023
|
ANARSINGH
|
1724009033WL122283
|
ANARSINGH
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
ANARSINGH
|
(000000)
|
|
175
|
ZIRANYA
|
MP-24-009-037-001/290-C
(MALGAON)
|
1724009037NRG23300120231159691
|
30/01/2023
|
SARIKA
|
1724009037WL122239
|
SARIKA
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
885878043
|
|
SARIKA
|
(000000)
|
|
176
|
ZIRANYA
|
MP-24-009-070-001/1974
(Ziranya)
|
1724009070NRG23300120231159956
|
30/01/2023
|
RAJU MANGILAL
|
1724009070WL122281
|
RAJU MANGILAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
RAJUMANGILAL
|
(000000)
|
|
177
|
ZIRANYA
|
MP-24-009-071-001/443
(mendagad)
|
1724009071NRG23300120231160937
|
30/01/2023
|
KARAN DHYANSINGH
|
1724009071WL122365
|
KARAN DHYANSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
KARANDHYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
178
|
ZIRANYA
|
MP-24-009-033-001/11-B
(KOTBEDA)
|
1724009033NRG23300120231159972
|
30/01/2023
|
HIRALAL
|
1724009033WL122283
|
HIRALAL
|
00697
|
BKID0MG0203
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
HIRALAL
|
(000000)
|
|
179
|
ZIRANYA
|
MP-24-009-033-001/122-C
(KOTBEDA)
|
1724009033NRG23300120231159978
|
30/01/2023
|
RAVI
|
1724009033WL122283
|
RAVI
|
00697
|
BKID0MG0203
|
408
|
408
|
Rejected
|
15/02/2023
|
|
885878043
|
No Such Account
|
|
|
|
180
|
ZIRANYA
|
MP-24-009-033-001/122-D
(KOTBEDA)
|
1724009033NRG23300120231159981
|
30/01/2023
|
AASHA
|
1724009033WL122283
|
AASHA
|
00697
|
BKID0MG0203
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
AASHA
|
(000000)
|
|
181
|
ZIRANYA
|
MP-24-009-033-001/122-D
(KOTBEDA)
|
1724009033NRG23300120231159980
|
30/01/2023
|
AMITA
|
1724009033WL122283
|
AMITA
|
00697
|
BKID0MG0203
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
AMITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
182
|
ZIRANYA
|
MP-24-009-019-001/697
(DHASLGAON)
|
1724009019NRG23300120231161093
|
30/01/2023
|
KALARI BAI KUTARAM
|
1724009019WL122376
|
KALARI BAI KUTARAM
|
00697
|
BKID0MG0205
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
KALARIBAIKUTARAM
|
(000000)
|
|
183
|
ZIRANYA
|
MP-24-009-019-001/697-B
(DHASLGAON)
|
1724009019NRG23300120231161096
|
30/01/2023
|
MALSINGH KHARTE
|
1724009019WL122376
|
MALSINGH KHARTE
|
00697
|
BKID0MG0205
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
MALSINGHKHARTE
|
(000000)
|
|
184
|
ZIRANYA
|
MP-24-009-019-001/697-B
(DHASLGAON)
|
1724009019NRG23300120231161097
|
30/01/2023
|
SUNITA BAI MALSINGH
|
1724009019WL122376
|
SUNITA BAI MALSINGH
|
00697
|
BKID0MG0205
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
SUNITABAIMALSINGH
|
(000000)
|
|
185
|
ZIRANYA
|
MP-24-009-042-003/114
(MORWA)
|
1724009042NRG23300120231160329
|
30/01/2023
|
SUSHILABAI NAKU
|
1724009042WL122325
|
SUSHILABAI NAKU
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
SUSHILABAINAKU
|
(000000)
|
|
186
|
ZIRANYA
|
MP-24-009-042-005/137
(MORWA)
|
1724009042NRG23300120231160334
|
30/01/2023
|
REKHABAI SEVA
|
1724009042WL122325
|
REKHABAI SEVA
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
REKHABAISEVA
|
(000000)
|
|
187
|
ZIRANYA
|
MP-24-009-042-005/153
(MORWA)
|
1724009042NRG23300120231160336
|
30/01/2023
|
RAMDASH KALU
|
1724009042WL122325
|
RAMDASH KALU
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
RAMDASHKALU
|
(000000)
|
|
188
|
ZIRANYA
|
MP-24-009-042-005/19
(MORWA)
|
1724009042NRG23300120231160343
|
30/01/2023
|
KALABAI MANSARAM
|
1724009042WL122325
|
KALABAI MANSARAM
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
KALABAIMANSARAM
|
(000000)
|
|
189
|
ZIRANYA
|
MP-24-009-042-005/23
(MORWA)
|
1724009042NRG23300120231160354
|
30/01/2023
|
SONILAL SANKAR
|
1724009042WL122325
|
SONILAL SANKAR
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
SONILALSANKAR
|
(000000)
|
|
190
|
ZIRANYA
|
MP-24-009-042-005/23
(MORWA)
|
1724009042NRG23300120231160355
|
30/01/2023
|
SUBHADRA SONILAL
|
1724009042WL122325
|
SUBHADRA SONILAL
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
SUBHADRASONILAL
|
(000000)
|
|
191
|
ZIRANYA
|
MP-24-009-042-005/235
(MORWA)
|
1724009042NRG23300120231160356
|
30/01/2023
|
KERLIBAI SOBHARA
|
1724009042WL122325
|
KERLIBAI SOBHARA
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
KERLIBAISOBHARA
|
(000000)
|
|
192
|
ZIRANYA
|
MP-24-009-042-005/235
(MORWA)
|
1724009042NRG23300120231160357
|
30/01/2023
|
SOBHARAM MANGILAL
|
1724009042WL122325
|
SOBHARAM MANGILAL
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
SOBHARAMMANGILAL
|
(000000)
|
|
193
|
ZIRANYA
|
MP-24-009-042-005/261
(MORWA)
|
1724009042NRG23300120231160363
|
30/01/2023
|
NARSINGH DUBA
|
1724009042WL122325
|
NARSINGH DUBA
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
NARSINGHDUBA
|
(000000)
|
|
194
|
ZIRANYA
|
MP-24-009-042-005/261
(MORWA)
|
1724009042NRG23300120231160364
|
30/01/2023
|
PAPITABAI NARSINGH
|
1724009042WL122325
|
PAPITABAI NARSINGH
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
PAPITABAINARSINGH
|
(000000)
|
|
195
|
ZIRANYA
|
MP-24-009-042-005/261
(MORWA)
|
1724009042NRG23300120231160365
|
30/01/2023
|
POOJA NARSINGH
|
1724009042WL122325
|
POOJA NARSINGH
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
POOJANARSINGH
|
(000000)
|
|
196
|
ZIRANYA
|
MP-24-009-042-005/282
(MORWA)
|
1724009042NRG23300120231160370
|
30/01/2023
|
SURALIBAI TUFAN
|
1724009042WL122325
|
SURALIBAI TUFAN
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
SURALIBAITUFAN
|
(000000)
|
|
197
|
ZIRANYA
|
MP-24-009-042-005/282
(MORWA)
|
1724009042NRG23300120231160369
|
30/01/2023
|
TUFAN BATHADA
|
1724009042WL122325
|
TUFAN BATHADA
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
TUFANBATHADA
|
(000000)
|
|
198
|
ZIRANYA
|
MP-24-009-042-005/286
(MORWA)
|
1724009042NRG23300120231160372
|
30/01/2023
|
MAMATABAI KALU
|
1724009042WL122325
|
MAMATABAI KALU
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
MAMATABAIKALU
|
(000000)
|
|
199
|
ZIRANYA
|
MP-24-009-042-005/327
(MORWA)
|
1724009042NRG23300120231160384
|
30/01/2023
|
TARABAI MORSINGH
|
1724009042WL122325
|
TARABAI MORSINGH
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
TARABAIMORSINGH
|
(000000)
|
|
200
|
ZIRANYA
|
MP-24-009-042-005/331
(MORWA)
|
1724009042NRG23300120231160387
|
30/01/2023
|
SUNIL MANGILAL
|
1724009042WL122325
|
SUNIL MANGILAL
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
SUNILMANGILAL
|
(000000)
|
|
201
|
ZIRANYA
|
MP-24-009-042-005/336
(MORWA)
|
1724009042NRG23300120231160389
|
30/01/2023
|
DAMJYA BATHDA
|
1724009042WL122325
|
DAMJYA BATHDA
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
DAMJYABATHDA
|
(000000)
|
|
202
|
ZIRANYA
|
MP-24-009-042-005/336
(MORWA)
|
1724009042NRG23300120231160390
|
30/01/2023
|
SONU DAMJYA
|
1724009042WL122325
|
SONU DAMJYA
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
SONUDAMJYA
|
(000000)
|
|
203
|
ZIRANYA
|
MP-24-009-042-005/36
(MORWA)
|
1724009042NRG23300120231160400
|
30/01/2023
|
PYARIBAI DAKARIYA
|
1724009042WL122325
|
PYARIBAI DAKARIYA
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
PYARIBAIDAKARIYA
|
(000000)
|
|
204
|
ZIRANYA
|
MP-24-009-042-005/360
(MORWA)
|
1724009042NRG23300120231160402
|
30/01/2023
|
SONARIBAI BALIRAM
|
1724009042WL122325
|
SONARIBAI BALIRAM
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
SONARIBAIBALIRAM
|
(000000)
|
|
205
|
ZIRANYA
|
MP-24-009-042-005/373
(MORWA)
|
1724009042NRG23300120231160404
|
30/01/2023
|
RAYABSINGH SARDAR
|
1724009042WL122325
|
RAYABSINGH SARDAR
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
RAYABSINGHSARDAR
|
(000000)
|
|
206
|
ZIRANYA
|
MP-24-009-042-005/375
(MORWA)
|
1724009042NRG23300120231160405
|
30/01/2023
|
UHARIYA FULSINGH
|
1724009042WL122325
|
UHARIYA FULSINGH
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
UHARIYAFULSINGH
|
(000000)
|
|
207
|
ZIRANYA
|
MP-24-009-042-005/378
(MORWA)
|
1724009042NRG23300120231160407
|
30/01/2023
|
DHARMENDRA SONILAL
|
1724009042WL122325
|
DHARMENDRA SONILAL
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
DHARMENDRASONILAL
|
(000000)
|
|
208
|
ZIRANYA
|
MP-24-009-042-005/382
(MORWA)
|
1724009042NRG23300120231160409
|
30/01/2023
|
LADKIBAI PATALSINGH
|
1724009042WL122325
|
LADKIBAI PATALSINGH
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
LADKIBAIPATALSINGH
|
(000000)
|
|
209
|
ZIRANYA
|
MP-24-009-042-005/382
(MORWA)
|
1724009042NRG23300120231160408
|
30/01/2023
|
PATALSINGH BHIKALA
|
1724009042WL122325
|
PATALSINGH BHIKALA
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
PATALSINGHBHIKALA
|
(000000)
|
|
210
|
ZIRANYA
|
MP-24-009-042-005/393
(MORWA)
|
1724009042NRG23300120231160412
|
30/01/2023
|
MAYABAI RUPSINGH
|
1724009042WL122325
|
MAYABAI RUPSINGH
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
MAYABAIRUPSINGH
|
(000000)
|
|
211
|
ZIRANYA
|
MP-24-009-042-005/434
(MORWA)
|
1724009042NRG23300120231160430
|
30/01/2023
|
RAMESH MAGAN
|
1724009042WL122325
|
RAMESH MAGAN
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
RAMESHMAGAN
|
(000000)
|
|
212
|
ZIRANYA
|
MP-24-009-042-005/434
(MORWA)
|
1724009042NRG23300120231160433
|
30/01/2023
|
ROSHANI AJAY
|
1724009042WL122325
|
ROSHANI AJAY
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
ROSHANIAJAY
|
(000000)
|
|
213
|
ZIRANYA
|
MP-24-009-042-005/435
(MORWA)
|
1724009042NRG23300120231160434
|
30/01/2023
|
SHYAM MAGAN
|
1724009042WL122325
|
SHYAM MAGAN
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
SHYAMMAGAN
|
(000000)
|
|
214
|
ZIRANYA
|
MP-24-009-042-005/436
(MORWA)
|
1724009042NRG23300120231160436
|
30/01/2023
|
GENDALAL MAGAN
|
1724009042WL122325
|
GENDALAL MAGAN
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
GENDALALMAGAN
|
(000000)
|
|
215
|
ZIRANYA
|
MP-24-009-042-005/437
(MORWA)
|
1724009042NRG23300120231160439
|
30/01/2023
|
SITABAI LALU
|
1724009042WL122325
|
SITABAI LALU
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
SITABAILALU
|
(000000)
|
|
216
|
ZIRANYA
|
MP-24-009-042-005/438
(MORWA)
|
1724009042NRG23300120231160441
|
30/01/2023
|
NAVADIBAI RAMA
|
1724009042WL122325
|
NAVADIBAI RAMA
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
NAVADIBAIRAMA
|
(000000)
|
|
217
|
ZIRANYA
|
MP-24-009-042-005/438
(MORWA)
|
1724009042NRG23300120231160440
|
30/01/2023
|
RAMA NARAYAN
|
1724009042WL122325
|
RAMA NARAYAN
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
RAMANARAYAN
|
(000000)
|
|
218
|
ZIRANYA
|
MP-24-009-042-005/47
(MORWA)
|
1724009042NRG23300120231160444
|
30/01/2023
|
NABIBAI OMKAR
|
1724009042WL122325
|
NABIBAI OMKAR
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
NABIBAIOMKAR
|
(000000)
|
|
219
|
ZIRANYA
|
MP-24-009-042-005/47
(MORWA)
|
1724009042NRG23300120231160443
|
30/01/2023
|
OMKAR JHAMU
|
1724009042WL122325
|
OMKAR JHAMU
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
OMKARJHAMU
|
(000000)
|
|
220
|
ZIRANYA
|
MP-24-009-042-005/50
(MORWA)
|
1724009042NRG23300120231160445
|
30/01/2023
|
JAMANABAI TULSIRAM
|
1724009042WL122325
|
JAMANABAI TULSIRAM
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
JAMANABAITULSIRAM
|
(000000)
|
|
221
|
ZIRANYA
|
MP-24-009-042-005/56
(MORWA)
|
1724009042NRG23300120231160448
|
30/01/2023
|
BALU
|
1724009042WL122325
|
BALU
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
BALU
|
(000000)
|
|
222
|
ZIRANYA
|
MP-24-009-042-005/61
(MORWA)
|
1724009042NRG23300120231160451
|
30/01/2023
|
REMSHINGH MADHU
|
1724009042WL122325
|
REMSHINGH MADHU
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
REMSHINGHMADHU
|
(000000)
|
|
223
|
ZIRANYA
|
MP-24-009-042-005/61
(MORWA)
|
1724009042NRG23300120231160452
|
30/01/2023
|
SAYJABAI REMSINGH
|
1724009042WL122325
|
SAYJABAI REMSINGH
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
SAYJABAIREMSINGH
|
(000000)
|
|
224
|
ZIRANYA
|
MP-24-009-042-005/76
(MORWA)
|
1724009042NRG23300120231160454
|
30/01/2023
|
TULSABAI GABARU
|
1724009042WL122325
|
TULSABAI GABARU
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
TULSABAIGABARU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52020
|
52020
|
|
|
|
|
|
|
|
|
225
|
ZIRANYA
|
MP-24-009-012-001/203
(CHAINPUR)
|
1724009000NRG23300120231160148
|
30/01/2023
|
Lalsingh
|
1724009WL122299
|
Lalsingh
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
Lalsingh
|
(000000)
|
|
226
|
ZIRANYA
|
MP-24-009-012-001/237-C
(CHAINPUR)
|
1724009000NRG23300120231160150
|
30/01/2023
|
RELSINGH MIRLA
|
1724009WL122299
|
RELSINGH MIRLA
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
RELSINGHMIRLA
|
(000000)
|
|
227
|
ZIRANYA
|
MP-24-009-012-001/263
(CHAINPUR)
|
1724009000NRG23300120231160153
|
30/01/2023
|
Gendiya
|
1724009WL122299
|
Gendiya
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
Gendiya
|
(000000)
|
|
228
|
ZIRANYA
|
MP-24-009-012-001/263
(CHAINPUR)
|
1724009000NRG23300120231160152
|
30/01/2023
|
Sajanbai
|
1724009WL122299
|
Sajanbai
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
Sajanbai
|
(000000)
|
|
229
|
ZIRANYA
|
MP-24-009-012-001/416-B
(CHAINPUR)
|
1724009000NRG23300120231160156
|
30/01/2023
|
Bhagavati Sukhdev
|
1724009WL122299
|
Bhagavati Sukhdev
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
BhagavatiSukhdev
|
(000000)
|
|
230
|
ZIRANYA
|
MP-24-009-012-001/416-B
(CHAINPUR)
|
1724009000NRG23300120231160155
|
30/01/2023
|
Sukhdev gangaram
|
1724009WL122299
|
Sukhdev gangaram
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
Sukhdevgangaram
|
(000000)
|
|
231
|
ZIRANYA
|
MP-24-009-012-001/445-B
(CHAINPUR)
|
1724009000NRG23300120231160157
|
30/01/2023
|
Ashok mahesh
|
1724009WL122299
|
Ashok mahesh
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
Ashokmahesh
|
(000000)
|
|
232
|
ZIRANYA
|
MP-24-009-012-001/445-B
(CHAINPUR)
|
1724009000NRG23300120231160158
|
30/01/2023
|
Malati Ashok
|
1724009WL122299
|
Malati Ashok
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
MalatiAshok
|
(000000)
|
|
233
|
ZIRANYA
|
MP-24-009-012-001/447
(CHAINPUR)
|
1724009000NRG23300120231160160
|
30/01/2023
|
Kunda Bai
|
1724009WL122299
|
Kunda Bai
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
KundaBai
|
(000000)
|
|
234
|
ZIRANYA
|
MP-24-009-012-001/447
(CHAINPUR)
|
1724009000NRG23300120231160159
|
30/01/2023
|
Sobharam rajan
|
1724009WL122299
|
Sobharam rajan
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
Sobharamrajan
|
(000000)
|
|
235
|
ZIRANYA
|
MP-24-009-042-001/142
(MORWA)
|
1724009042NRG23300120231160316
|
30/01/2023
|
REKHABAI TOTARAM
|
1724009042WL122325
|
REKHABAI TOTARAM
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
REKHABAITOTARAM
|
(000000)
|
|
236
|
ZIRANYA
|
MP-24-009-045-002/46-D
(NANKOUDI)
|
1724009000NRG23300120231160487
|
30/01/2023
|
MUNSIYA HIRA
|
1724009WL122328
|
MUNSIYA HIRA
|
00697
|
BKID0MG0209
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
885878043
|
|
MUNSIYAHIRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
237
|
ZIRANYA
|
MP-24-009-019-001/698
(DHASLGAON)
|
1724009019NRG23300120231161099
|
30/01/2023
|
SANGITA BAI DEEPAK
|
1724009019WL122376
|
SANGITA BAI DEEPAK
|
00697
|
BKID0MG0226
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
SANGITABAIDEEPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
238
|
ZIRANYA
|
MP-24-009-019-001/106
(DHASLGAON)
|
1724009019NRG23300120231161164
|
30/01/2023
|
BATI BAI NATHU
|
1724009019WL122391
|
BATI BAI NATHU
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
BATIBAINATHU
|
(000000)
|
|
239
|
ZIRANYA
|
MP-24-009-019-001/112
(DHASLGAON)
|
1724009019NRG23300120231161165
|
30/01/2023
|
GOKHARIYA REMA
|
1724009019WL122391
|
GOKHARIYA REMA
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
GOKHARIYAREMA
|
(000000)
|
|
240
|
ZIRANYA
|
MP-24-009-019-001/120-A
(DHASLGAON)
|
1724009019NRG23300120231161167
|
30/01/2023
|
MONU DOHANIYA
|
1724009019WL122391
|
MONU DOHANIYA
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
MONUDOHANIYA
|
(000000)
|
|
241
|
ZIRANYA
|
MP-24-009-019-001/126
(DHASLGAON)
|
1724009019NRG23300120231161169
|
30/01/2023
|
MANSINGH JAMSINGH
|
1724009019WL122391
|
MANSINGH JAMSINGH
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
MANSINGHJAMSINGH
|
(000000)
|
|
242
|
ZIRANYA
|
MP-24-009-019-001/128-B
(DHASLGAON)
|
1724009019NRG23300120231161023
|
30/01/2023
|
SILDAR HARDAS
|
1724009019WL122376
|
SILDAR HARDAS
|
00697
|
BKID0MG0245
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
SILDARHARDAS
|
(000000)
|
|
243
|
ZIRANYA
|
MP-24-009-019-001/135
(DHASLGAON)
|
1724009019NRG23300120231161171
|
30/01/2023
|
SONU BAI SUKHRAM
|
1724009019WL122391
|
SONU BAI SUKHRAM
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
SONUBAISUKHRAM
|
(000000)
|
|
244
|
ZIRANYA
|
MP-24-009-019-001/138
(DHASLGAON)
|
1724009019NRG23300120231161024
|
30/01/2023
|
NANDRAM MUNSYA
|
1724009019WL122376
|
NANDRAM MUNSYA
|
00697
|
BKID0MG0245
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
NANDRAMMUNSYA
|
(000000)
|
|
245
|
ZIRANYA
|
MP-24-009-019-001/138-A
(DHASLGAON)
|
1724009019NRG23300120231161025
|
30/01/2023
|
MAGALM NANDARAM
|
1724009019WL122376
|
MAGALM NANDARAM
|
00697
|
BKID0MG0245
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
MAGALMNANDARAM
|
(000000)
|
|
246
|
ZIRANYA
|
MP-24-009-019-001/150
(DHASLGAON)
|
1724009019NRG23300120231161030
|
30/01/2023
|
SUMAN BAI BHUVANSINGH
|
1724009019WL122376
|
SUMAN BAI BHUVANSINGH
|
00697
|
BKID0MG0245
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
SUMANBAIBHUVANSINGH
|
(000000)
|
|
247
|
ZIRANYA
|
MP-24-009-019-001/153
(DHASLGAON)
|
1724009019NRG23300120231161032
|
30/01/2023
|
RADHA BAI RAMSINGH
|
1724009019WL122376
|
RADHA BAI RAMSINGH
|
00697
|
BKID0MG0245
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
RADHABAIRAMSINGH
|
(000000)
|
|
248
|
ZIRANYA
|
MP-24-009-019-001/160-B
(DHASLGAON)
|
1724009019NRG23300120231161179
|
30/01/2023
|
BATA SUNIL
|
1724009019WL122391
|
BATA SUNIL
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
BATASUNIL
|
(000000)
|
|
249
|
ZIRANYA
|
MP-24-009-019-001/162
(DHASLGAON)
|
1724009019NRG23300120231161180
|
30/01/2023
|
GULSINGH HIRA
|
1724009019WL122391
|
GULSINGH HIRA
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
GULSINGHHIRA
|
(000000)
|
|
250
|
ZIRANYA
|
MP-24-009-019-001/167
(DHASLGAON)
|
1724009019NRG23300120231161036
|
30/01/2023
|
SOMARI BAI HARSINGH
|
1724009019WL122376
|
SOMARI BAI HARSINGH
|
00697
|
BKID0MG0245
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
SOMARIBAIHARSINGH
|
(000000)
|
|
251
|
ZIRANYA
|
MP-24-009-019-001/179
(DHASLGAON)
|
1724009019NRG23300120231161183
|
30/01/2023
|
NAYJA BAI KUTAM
|
1724009019WL122391
|
NAYJA BAI KUTAM
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
NAYJABAIKUTAM
|
(000000)
|
|
252
|
ZIRANYA
|
MP-24-009-019-001/217
(DHASLGAON)
|
1724009019NRG23300120231161186
|
30/01/2023
|
BILA OMKAR
|
1724009019WL122391
|
BILA OMKAR
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
BILAOMKAR
|
(000000)
|
|
253
|
ZIRANYA
|
MP-24-009-019-001/335
(DHASLGAON)
|
1724009019NRG23300120231161046
|
30/01/2023
|
REKHA BAI KAILASH
|
1724009019WL122376
|
REKHA BAI KAILASH
|
00697
|
BKID0MG0245
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
REKHABAIKAILASH
|
(000000)
|
|
254
|
ZIRANYA
|
MP-24-009-019-001/344
(DHASLGAON)
|
1724009019NRG23300120231161191
|
30/01/2023
|
ALADI BAI
|
1724009019WL122391
|
ALADI BAI
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
ALADIBAI
|
(000000)
|
|
255
|
ZIRANYA
|
MP-24-009-019-001/344-A
(DHASLGAON)
|
1724009019NRG23300120231161192
|
30/01/2023
|
KAPILSHYA GUPSIYA
|
1724009019WL122391
|
KAPILSHYA GUPSIYA
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
KAPILSHYAGUPSIYA
|
(000000)
|
|
256
|
ZIRANYA
|
MP-24-009-019-001/580
(DHASLGAON)
|
1724009019NRG23300120231161064
|
30/01/2023
|
LALA RAYSINGH
|
1724009019WL122376
|
LALA RAYSINGH
|
00697
|
BKID0MG0245
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
LALARAYSINGH
|
(000000)
|
|
257
|
ZIRANYA
|
MP-24-009-019-001/592
(DHASLGAON)
|
1724009019NRG23300120231161069
|
30/01/2023
|
RINKI BAI RAJU
|
1724009019WL122376
|
RINKI BAI RAJU
|
00697
|
BKID0MG0245
|
612
|
612
|
Processed
|
15/02/2023
|
|
885878043
|
|
RINKIBAIRAJU
|
(000000)
|
|
258
|
ZIRANYA
|
MP-24-009-019-001/608
(DHASLGAON)
|
1724009019NRG23300120231161072
|
30/01/2023
|
SANJAY MASTARAM
|
1724009019WL122376
|
SANJAY MASTARAM
|
00697
|
BKID0MG0245
|
612
|
612
|
Processed
|
15/02/2023
|
|
885878043
|
|
SANJAYMASTARAM
|
(000000)
|
|
259
|
ZIRANYA
|
MP-24-009-019-001/615
(DHASLGAON)
|
1724009019NRG23300120231161075
|
30/01/2023
|
DURGESH KUVARSINGH
|
1724009019WL122376
|
DURGESH KUVARSINGH
|
00697
|
BKID0MG0245
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
DURGESHKUVARSINGH
|
(000000)
|
|
260
|
ZIRANYA
|
MP-24-009-019-001/615
(DHASLGAON)
|
1724009019NRG23300120231161076
|
30/01/2023
|
REKHA BAI DURGESH
|
1724009019WL122376
|
REKHA BAI DURGESH
|
00697
|
BKID0MG0245
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
REKHABAIDURGESH
|
(000000)
|
|
261
|
ZIRANYA
|
MP-24-009-019-001/630-A
(DHASLGAON)
|
1724009019NRG23300120231161237
|
30/01/2023
|
SURESH JAGATSINGH
|
1724009019WL122391
|
SURESH JAGATSINGH
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
SURESHJAGATSINGH
|
(000000)
|
|
262
|
ZIRANYA
|
MP-24-009-019-001/678
(DHASLGAON)
|
1724009019NRG23300120231161088
|
30/01/2023
|
SANKAR BADA
|
1724009019WL122376
|
SANKAR BADA
|
00697
|
BKID0MG0245
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
SANKARBADA
|
(000000)
|
|
263
|
ZIRANYA
|
MP-24-009-019-001/68
(DHASLGAON)
|
1724009019NRG23300120231161091
|
30/01/2023
|
BINA BAI CHHELA
|
1724009019WL122376
|
BINA BAI CHHELA
|
00697
|
BKID0MG0245
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
BINABAICHHELA
|
(000000)
|
|
264
|
ZIRANYA
|
MP-24-009-019-001/684
(DHASLGAON)
|
1724009019NRG23300120231161244
|
30/01/2023
|
DONGARSINGH KANA
|
1724009019WL122391
|
DONGARSINGH KANA
|
00697
|
BKID0MG0245
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
DONGARSINGHKANA
|
(000000)
|
|
265
|
ZIRANYA
|
MP-24-009-019-001/697-A
(DHASLGAON)
|
1724009019NRG23300120231161095
|
30/01/2023
|
MAMTA BAI BAHADAR
|
1724009019WL122376
|
MAMTA BAI BAHADAR
|
00697
|
BKID0MG0245
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
MAMTABAIBAHADAR
|
(000000)
|
|
266
|
ZIRANYA
|
MP-24-009-019-001/698
(DHASLGAON)
|
1724009019NRG23300120231161098
|
30/01/2023
|
RUMSINGH JAMSINGH
|
1724009019WL122376
|
RUMSINGH JAMSINGH
|
00697
|
BKID0MG0245
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
RUMSINGHJAMSINGH
|
(000000)
|
|
267
|
ZIRANYA
|
MP-24-009-019-001/92
(DHASLGAON)
|
1724009019NRG23300120231161251
|
30/01/2023
|
kusma
|
1724009019WL122391
|
kusma
|
00697
|
BKID0MG0245
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
kusma
|
(000000)
|
|
268
|
ZIRANYA
|
MP-24-009-019-001/96
(DHASLGAON)
|
1724009019NRG23300120231161256
|
30/01/2023
|
rama bai
|
1724009019WL122391
|
rama bai
|
00697
|
BKID0MG0245
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
ramabai
|
(000000)
|
|
269
|
ZIRANYA
|
MP-24-009-019-001/96
(DHASLGAON)
|
1724009019NRG23300120231161255
|
30/01/2023
|
SURYA RUMAL
|
1724009019WL122391
|
SURYA RUMAL
|
00697
|
BKID0MG0245
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
SURYARUMAL
|
(000000)
|
|
270
|
ZIRANYA
|
MP-24-009-033-001/11-C
(KOTBEDA)
|
1724009033NRG23300120231159976
|
30/01/2023
|
SACHIN
|
1724009033WL122283
|
SACHIN
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
SACHIN
|
(000000)
|
|
271
|
ZIRANYA
|
MP-24-009-033-001/204-A
(KOTBEDA)
|
1724009033NRG23300120231160013
|
30/01/2023
|
KERMA
|
1724009033WL122283
|
KERMA
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
KERMA
|
(000000)
|
|
272
|
ZIRANYA
|
MP-24-009-033-002/119-A
(KOTBEDA)
|
1724009033NRG23300120231159923
|
30/01/2023
|
SEEMA
|
1724009033WL122280
|
SEEMA
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
SEEMA
|
(000000)
|
|
273
|
ZIRANYA
|
MP-24-009-033-002/127-B
(KOTBEDA)
|
1724009033NRG23300120231159924
|
30/01/2023
|
KUNDALI
|
1724009033WL122280
|
KUNDALI
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
KUNDALI
|
(000000)
|
|
274
|
ZIRANYA
|
MP-24-009-033-002/179-A
(KOTBEDA)
|
1724009033NRG23300120231159925
|
30/01/2023
|
SANGITA
|
1724009033WL122280
|
SANGITA
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
SANGITA
|
(000000)
|
|
275
|
ZIRANYA
|
MP-24-009-033-002/211-B
(KOTBEDA)
|
1724009033NRG23300120231159926
|
30/01/2023
|
EMAN
|
1724009033WL122280
|
EMAN
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
EMAN
|
(000000)
|
|
276
|
ZIRANYA
|
MP-24-009-033-002/219-B
(KOTBEDA)
|
1724009033NRG23300120231159927
|
30/01/2023
|
NANDA
|
1724009033WL122280
|
NANDA
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
NANDA
|
(000000)
|
|
277
|
ZIRANYA
|
MP-24-009-033-002/222-A
(KOTBEDA)
|
1724009033NRG23300120231159928
|
30/01/2023
|
MALSINGH
|
1724009033WL122280
|
MALSINGH
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
MALSINGH
|
(000000)
|
|
278
|
ZIRANYA
|
MP-24-009-033-002/232-A
(KOTBEDA)
|
1724009033NRG23300120231159930
|
30/01/2023
|
DINESH
|
1724009033WL122280
|
DINESH
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
DINESH
|
(000000)
|
|
279
|
ZIRANYA
|
MP-24-009-033-002/240-B
(KOTBEDA)
|
1724009033NRG23300120231159931
|
30/01/2023
|
NIHAL
|
1724009033WL122280
|
NIHAL
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
NIHAL
|
(000000)
|
|
280
|
ZIRANYA
|
MP-24-009-033-002/244-A
(KOTBEDA)
|
1724009033NRG23300120231159932
|
30/01/2023
|
PRAMILA
|
1724009033WL122280
|
PRAMILA
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
PRAMILA
|
(000000)
|
|
281
|
ZIRANYA
|
MP-24-009-033-002/251-A
(KOTBEDA)
|
1724009033NRG23300120231159933
|
30/01/2023
|
ANITA
|
1724009033WL122280
|
ANITA
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
ANITA
|
(000000)
|
|
282
|
ZIRANYA
|
MP-24-009-033-002/278-A
(KOTBEDA)
|
1724009033NRG23300120231159934
|
30/01/2023
|
SAJNA
|
1724009033WL122280
|
SAJNA
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
SAJNA
|
(000000)
|
|
283
|
ZIRANYA
|
MP-24-009-033-002/299-B
(KOTBEDA)
|
1724009033NRG23300120231159935
|
30/01/2023
|
LUNGI
|
1724009033WL122280
|
LUNGI
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
LUNGI
|
(000000)
|
|
284
|
ZIRANYA
|
MP-24-009-033-002/350-A
(KOTBEDA)
|
1724009033NRG23300120231159937
|
30/01/2023
|
ENESH
|
1724009033WL122280
|
ENESH
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
ENESH
|
(000000)
|
|
285
|
ZIRANYA
|
MP-24-009-033-002/42-B
(KOTBEDA)
|
1724009033NRG23300120231159938
|
30/01/2023
|
POPU
|
1724009033WL122280
|
POPU
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
POPU
|
(000000)
|
|
286
|
ZIRANYA
|
MP-24-009-033-002/420-C
(KOTBEDA)
|
1724009033NRG23300120231159939
|
30/01/2023
|
TERSINGH
|
1724009033WL122280
|
TERSINGH
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
TERSINGH
|
(000000)
|
|
287
|
ZIRANYA
|
MP-24-009-033-002/49-B
(KOTBEDA)
|
1724009033NRG23300120231159940
|
30/01/2023
|
INDALI
|
1724009033WL122280
|
INDALI
|
00697
|
BKID0MG0245
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
INDALI
|
(000000)
|
|
288
|
ZIRANYA
|
MP-24-009-033-002/65-B
(KOTBEDA)
|
1724009033NRG23300120231159943
|
30/01/2023
|
NARSINGH
|
1724009033WL122280
|
NARSINGH
|
00697
|
BKID0MG0245
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
NARSINGH
|
(000000)
|
|
289
|
ZIRANYA
|
MP-24-009-033-002/89-A
(KOTBEDA)
|
1724009033NRG23300120231159945
|
30/01/2023
|
RAMA
|
1724009033WL122280
|
RAMA
|
00697
|
BKID0MG0245
|
204
|
204
|
Processed
|
15/02/2023
|
|
885878043
|
|
RAMA
|
(000000)
|
|
290
|
ZIRANYA
|
MP-24-009-037-001/288-C
(MALGAON)
|
1724009037NRG23300120231159690
|
30/01/2023
|
RAVINA BARDE
|
1724009037WL122239
|
RAVINA BARDE
|
00697
|
BKID0MG0245
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
885878043
|
|
RAVINABARDE
|
(000000)
|
|
291
|
ZIRANYA
|
MP-24-009-037-001/377-C
(MALGAON)
|
1724009037NRG23300120231159687
|
30/01/2023
|
JAGIDAR
|
1724009037WL122238
|
JAGIDAR
|
00697
|
BKID0MG0245
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
885878043
|
|
JAGIDAR
|
(000000)
|
|
292
|
ZIRANYA
|
MP-24-009-037-001/377-D
(MALGAON)
|
1724009037NRG23300120231159688
|
30/01/2023
|
MANNU JI
|
1724009037WL122238
|
MANNU JI
|
00697
|
BKID0MG0245
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
885878043
|
|
MANNUJI
|
(000000)
|
|
293
|
ZIRANYA
|
MP-24-009-037-001/441-B
(MALGAON)
|
1724009037NRG23300120231159689
|
30/01/2023
|
MINA BAI SAHAGYA
|
1724009037WL122238
|
MINA BAI SAHAGYA
|
00697
|
BKID0MG0245
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
885878043
|
|
MINABAISAHAGYA
|
(000000)
|
|
294
|
ZIRANYA
|
MP-24-009-042-001/73
(MORWA)
|
1724009042NRG23300120231160324
|
30/01/2023
|
RAJENDRA MORE
|
1724009042WL122325
|
RAJENDRA MORE
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
RAJENDRAMORE
|
(000000)
|
|
295
|
ZIRANYA
|
MP-24-009-070-001/2439
(Ziranya)
|
1724009070NRG23300120231159957
|
30/01/2023
|
rinka bai sakaram
|
1724009070WL122281
|
rinka bai sakaram
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
rinkabaisakaram
|
(000000)
|
|
296
|
ZIRANYA
|
MP-24-009-071-001/443
(mendagad)
|
1724009071NRG23300120231160938
|
30/01/2023
|
Mana Bai Kirade
|
1724009071WL122365
|
Mana Bai Kirade
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
ManaBaiKirade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41004
|
41004
|
|
|
|
|
|
|
|
|
297
|
ZIRANYA
|
MP-24-009-042-005/423
(MORWA)
|
1724009042NRG23300120231160421
|
30/01/2023
|
SHIVKANYA PRAVIN
|
1724009042WL122325
|
SHIVKANYA PRAVIN
|
00697
|
BKID0MG0250
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
SHIVKANYAPRAVIN
|
(000000)
|
|
298
|
ZIRANYA
|
MP-24-009-065-002/10
(SHIVNA)
|
1724009000NRG23300120231160267
|
30/01/2023
|
BALIRAM SURPAL
|
1724009WL122313
|
BALIRAM SURPAL
|
00697
|
BKID0MG0250
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885878043
|
|
BALIRAMSURPAL
|
(000000)
|
|
299
|
ZIRANYA
|
MP-24-009-065-002/169
(SHIVNA)
|
1724009000NRG23300120231161263
|
30/01/2023
|
RUPSINGH GANAJI
|
1724009WL122393
|
RUPSINGH GANAJI
|
00697
|
BKID0MG0250
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
RUPSINGHGANAJI
|
(000000)
|
|
300
|
ZIRANYA
|
MP-24-009-065-002/169
(SHIVNA)
|
1724009000NRG23300120231161264
|
30/01/2023
|
SANTOSH RUPSINGH
|
1724009WL122393
|
SANTOSH RUPSINGH
|
00697
|
BKID0MG0250
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
SANTOSHRUPSINGH
|
(000000)
|
|
301
|
ZIRANYA
|
MP-24-009-065-002/696-A
(SHIVNA)
|
1724009000NRG23300120231161267
|
30/01/2023
|
BASU BABULAL
|
1724009WL122393
|
BASU BABULAL
|
00697
|
BKID0MG0250
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
BASUBABULAL
|
(000000)
|
|
302
|
ZIRANYA
|
MP-24-009-065-002/974
(SHIVNA)
|
1724009000NRG23300120231161268
|
30/01/2023
|
KAVITA SUNIL
|
1724009WL122393
|
KAVITA SUNIL
|
00697
|
BKID0MG0250
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
KAVITASUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
303
|
ZIRANYA
|
MP-24-009-019-001/16-B
(DHASLGAON)
|
1724009019NRG23300120231161173
|
30/01/2023
|
GITA BAI VINOD
|
1724009019WL122391
|
GITA BAI VINOD
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
GITABAIVINOD
|
(000000)
|
|
304
|
ZIRANYA
|
MP-24-009-019-001/160-B
(DHASLGAON)
|
1724009019NRG23300120231161178
|
30/01/2023
|
SUNIL KULSINGH
|
1724009019WL122391
|
SUNIL KULSINGH
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
SUNILKULSINGH
|
(000000)
|
|
305
|
ZIRANYA
|
MP-24-009-019-001/356-A
(DHASLGAON)
|
1724009019NRG23300120231161050
|
30/01/2023
|
NANU BAI DONGARSINGH
|
1724009019WL122376
|
NANU BAI DONGARSINGH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/02/2023
|
|
885878043
|
|
NANUBAIDONGARSINGH
|
(000000)
|
|
306
|
ZIRANYA
|
MP-24-009-019-001/53
(DHASLGAON)
|
1724009019NRG23300120231161215
|
30/01/2023
|
KHATIYA NAHARSING
|
1724009019WL122391
|
KHATIYA NAHARSING
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
KHATIYANAHARSING
|
(000000)
|
|
307
|
ZIRANYA
|
MP-24-009-019-001/601
(DHASLGAON)
|
1724009019NRG23300120231161222
|
30/01/2023
|
REHNDIYA BAI LALA
|
1724009019WL122391
|
REHNDIYA BAI LALA
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/02/2023
|
|
885878043
|
|
REHNDIYABAILALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
308
|
ZIRANYA
|
MP-24-009-042-005/434
(MORWA)
|
1724009042NRG23300120231160431
|
30/01/2023
|
SALATABAI RAMESH
|
1724009042WL122325
|
SALATABAI RAMESH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
SALATABAIRAMESH
|
(000000)
|
|
309
|
ZIRANYA
|
MP-24-009-042-005/437
(MORWA)
|
1724009042NRG23300120231160438
|
30/01/2023
|
LALU PREMSINGH
|
1724009042WL122325
|
LALU PREMSINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885878043
|
|
LALUPREMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257856
|
257856
|
|
|
|
|
|
|
|