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-24-009-063-001/405-B (SAPATIYA)
|
1724009063NRG23300720220634988
|
31/07/2022
|
AARTI
|
1724009063WL044675
|
AARTI
|
00045
|
BARB0AERODR
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
AARTI
|
(000000)
|
2
|
ZIRANYA
|
MP-24-009-063-001/845-D (SAPATIYA)
|
1724009063NRG23300720220635028
|
31/07/2022
|
POOJA BAI
|
1724009063WL044675
|
POOJA BAI
|
00045
|
BARB0AERODR
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
POOJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
ZIRANYA
|
MP-24-009-011-001/67 (BUNDA (F))
|
1724009011NRG23300720220634264
|
31/07/2022
|
RUKMABAI
|
1724009011WL044594
|
RUKMABAI
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
RUKMABAI
|
(000000)
|
4
|
ZIRANYA
|
MP-24-009-011-002/63-A (BUNDA (F))
|
1724009011NRG23310720220636427
|
31/07/2022
|
RAMESH KALU
|
1724009011WL044854
|
RAMESH KALU
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAMESHKALU
|
(000000)
|
5
|
ZIRANYA
|
MP-24-009-011-003/48 (BUNDA (F))
|
1724009011NRG23300720220634248
|
31/07/2022
|
JAMNA CHAMPALAL
|
1724009011WL044592
|
JAMNA CHAMPALAL
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
JAMNACHAMPALAL
|
(000000)
|
6
|
ZIRANYA
|
MP-24-009-011-003/5-C (BUNDA (F))
|
1724009011NRG23300720220635800
|
31/07/2022
|
SUNIL RUPSINGH
|
1724009011WL044791
|
SUNIL RUPSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SUNILRUPSINGH
|
(000000)
|
7
|
ZIRANYA
|
MP-24-009-031-001/132 (KHOI)
|
1724009031NRG23300720220634885
|
31/07/2022
|
VINOD CHHOGALAL
|
1724009031WL044670
|
VINOD CHHOGALAL
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
VINODCHHOGALAL
|
(000000)
|
8
|
ZIRANYA
|
MP-24-009-031-001/152 (KHOI)
|
1724009031NRG23300720220634894
|
31/07/2022
|
Kishan
|
1724009031WL044672
|
Kishan
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
Kishan
|
(000000)
|
9
|
ZIRANYA
|
MP-24-009-031-001/226-B (KHOI)
|
1724009031NRG23300720220634891
|
31/07/2022
|
DALIBAI SANJAY
|
1724009031WL044671
|
DALIBAI SANJAY
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
DALIBAISANJAY
|
(000000)
|
10
|
ZIRANYA
|
MP-24-009-031-001/744 (KHOI)
|
1724009031NRG23300720220634881
|
31/07/2022
|
Alli bai
|
1724009031WL044669
|
Alli bai
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
Allibai
|
(000000)
|
11
|
ZIRANYA
|
MP-24-009-033-002/381 (KOTBEDA)
|
1724009033NRG23310720220636555
|
31/07/2022
|
BHIMSINGH
|
1724009033WL044886
|
BHIMSINGH
|
00045
|
BARB0BHIKHA
|
204
|
204
|
Processed
|
17/08/2022
|
|
488313665
|
|
BHIMSINGH
|
(000000)
|
12
|
ZIRANYA
|
MP-24-009-039-001/329 (MANIKERA)
|
1724009039NRG23300720220633500
|
31/07/2022
|
SUNIL TAKDIYA
|
1724009039WL044489
|
SUNIL TAKDIYA
|
00045
|
BARB0BHIKHA
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
SUNILTAKDIYA
|
(000000)
|
13
|
ZIRANYA
|
MP-24-009-040-002/51-B (MARUGAD)
|
1724009040NRG23300720220635634
|
31/07/2022
|
KANCHANBAIDILAWAR
|
1724009040WL044767
|
KANCHANBAIDILAWAR
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KANCHANBAIDILAWAR
|
(000000)
|
14
|
ZIRANYA
|
MP-24-009-042-001/79 (MORWA)
|
1724009042NRG23300720220636073
|
31/07/2022
|
SUNDAR JADHAV
|
1724009042WL044829
|
SUNDAR JADHAV
|
00045
|
BARB0BHIKHA
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
SUNDARJADHAV
|
(000000)
|
15
|
ZIRANYA
|
MP-24-009-042-005/152 (MORWA)
|
1724009042NRG23300720220636118
|
31/07/2022
|
SHIV MAGAN
|
1724009042WL044832
|
SHIV MAGAN
|
00045
|
BARB0BHIKHA
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
SHIVMAGAN
|
(000000)
|
16
|
ZIRANYA
|
MP-24-009-042-005/265 (MORWA)
|
1724009042NRG23300720220636100
|
31/07/2022
|
GULABSINGH JAMARE
|
1724009042WL044830
|
GULABSINGH JAMARE
|
00045
|
BARB0BHIKHA
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
GULABSINGHJAMARE
|
(000000)
|
17
|
ZIRANYA
|
MP-24-009-042-005/272 (MORWA)
|
1724009042NRG23300720220636102
|
31/07/2022
|
BADRI MEKALIYA
|
1724009042WL044830
|
BADRI MEKALIYA
|
00045
|
BARB0BHIKHA
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
BADRIMEKALIYA
|
(000000)
|
18
|
ZIRANYA
|
MP-24-009-042-005/278 (MORWA)
|
1724009042NRG23300720220636088
|
31/07/2022
|
BHARAT PATHAN
|
1724009042WL044829
|
BHARAT PATHAN
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
BHARATPATHAN
|
(000000)
|
19
|
ZIRANYA
|
MP-24-009-042-005/315 (MORWA)
|
1724009042NRG23300720220636111
|
31/07/2022
|
LAXMAN JHAMU
|
1724009042WL044831
|
LAXMAN JHAMU
|
00045
|
BARB0BHIKHA
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
LAXMANJHAMU
|
(000000)
|
20
|
ZIRANYA
|
MP-24-009-047-001/12-C (NEEMSETHI)
|
1724009047NRG23310720220636660
|
31/07/2022
|
ASHISH PRADEEP
|
1724009047WL044896
|
ASHISH PRADEEP
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
ASHISHPRADEEP
|
(000000)
|
21
|
ZIRANYA
|
MP-24-009-055-001/1-A (PUTALA)
|
1724009055NRG23300720220633563
|
31/07/2022
|
UMA SEVAKRAM
|
1724009055WL044501
|
UMA SEVAKRAM
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
UMASEVAKRAM
|
(000000)
|
22
|
ZIRANYA
|
MP-24-009-055-001/106-A (PUTALA)
|
1724009055NRG23300720220633566
|
31/07/2022
|
JAYPAL BALIRAM
|
1724009055WL044501
|
JAYPAL BALIRAM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JAYPALBALIRAM
|
(000000)
|
23
|
ZIRANYA
|
MP-24-009-055-001/142 (PUTALA)
|
1724009055NRG23300720220633582
|
31/07/2022
|
RAKESH KALU
|
1724009055WL044501
|
RAKESH KALU
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAKESHKALU
|
(000000)
|
24
|
ZIRANYA
|
MP-24-009-055-001/322 (PUTALA)
|
1724009055NRG23300720220633598
|
31/07/2022
|
REKHA SALKRAM
|
1724009055WL044501
|
REKHA SALKRAM
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
REKHASALKRAM
|
(000000)
|
25
|
ZIRANYA
|
MP-24-009-055-001/322 (PUTALA)
|
1724009055NRG23300720220633597
|
31/07/2022
|
SALAKRAM SONIYA
|
1724009055WL044501
|
SALAKRAM SONIYA
|
00045
|
BARB0BHIKHA
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
SALAKRAMSONIYA
|
(000000)
|
26
|
ZIRANYA
|
MP-24-009-059-001/100-A (REHTFAL)
|
1724009059NRG23300720220634157
|
31/07/2022
|
LALITA BAI INESH
|
1724009059WL044586
|
LALITA BAI INESH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
LALITABAIINESH
|
(000000)
|
27
|
ZIRANYA
|
MP-24-009-059-001/100-D (REHTFAL)
|
1724009059NRG23300720220634158
|
31/07/2022
|
GOVIND RUPSINGH
|
1724009059WL044586
|
GOVIND RUPSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
GOVINDRUPSINGH
|
(000000)
|
28
|
ZIRANYA
|
MP-24-009-059-001/100-D (REHTFAL)
|
1724009059NRG23300720220634159
|
31/07/2022
|
SOMARIYA RUPSINGH
|
1724009059WL044586
|
SOMARIYA RUPSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SOMARIYARUPSINGH
|
(000000)
|
29
|
ZIRANYA
|
MP-24-009-059-001/108-A (REHTFAL)
|
1724009059NRG23300720220633927
|
31/07/2022
|
DHANNALAL REVLA
|
1724009059WL044550
|
DHANNALAL REVLA
|
00045
|
BARB0BHIKHA
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488313665
|
|
DHANNALALREVLA
|
(000000)
|
30
|
ZIRANYA
|
MP-24-009-059-001/145-A (REHTFAL)
|
1724009059NRG23300720220634164
|
31/07/2022
|
RAHUL PREMLAL
|
1724009059WL044586
|
RAHUL PREMLAL
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAHULPREMLAL
|
(000000)
|
31
|
ZIRANYA
|
MP-24-009-059-001/228-A (REHTFAL)
|
1724009059NRG23300720220634171
|
31/07/2022
|
SUBHASH SANTOSH
|
1724009059WL044586
|
SUBHASH SANTOSH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SUBHASHSANTOSH
|
(000000)
|
32
|
ZIRANYA
|
MP-24-009-059-001/61-C (REHTFAL)
|
1724009059NRG23300720220634176
|
31/07/2022
|
ANIL MADAN
|
1724009059WL044586
|
ANIL MADAN
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
ANILMADAN
|
(000000)
|
33
|
ZIRANYA
|
MP-24-009-059-002/126-D (REHTFAL)
|
1724009059NRG23300720220633939
|
31/07/2022
|
KARVANIYA DALJI
|
1724009059WL044554
|
KARVANIYA DALJI
|
00045
|
BARB0BHIKHA
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
488313665
|
|
KARVANIYADALJI
|
(000000)
|
34
|
ZIRANYA
|
MP-24-009-059-002/126-D (REHTFAL)
|
1724009059NRG23300720220633941
|
31/07/2022
|
RAMESH KARVANIYA
|
1724009059WL044554
|
RAMESH KARVANIYA
|
00045
|
BARB0BHIKHA
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAMESHKARVANIYA
|
(000000)
|
35
|
ZIRANYA
|
MP-24-009-059-002/126-D (REHTFAL)
|
1724009059NRG23300720220633940
|
31/07/2022
|
SANGITA BAI GUTARSINGH
|
1724009059WL044554
|
SANGITA BAI GUTARSINGH
|
00045
|
BARB0BHIKHA
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
488313665
|
|
SANGITABAIGUTARSINGH
|
(000000)
|
36
|
ZIRANYA
|
MP-24-009-059-002/286 (REHTFAL)
|
1724009059NRG23300720220634136
|
31/07/2022
|
TUKARAM ESTAR
|
1724009059WL044585
|
TUKARAM ESTAR
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
TUKARAMESTAR
|
(000000)
|
37
|
ZIRANYA
|
MP-24-009-061-001/170 (SAIKHEDA)
|
1724009061NRG23300720220633471
|
31/07/2022
|
CHANDARKANTABAI
|
1724009061WL044482
|
CHANDARKANTABAI
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
CHANDARKANTABAI
|
(000000)
|
38
|
ZIRANYA
|
MP-24-009-061-001/623 (SAIKHEDA)
|
1724009061NRG23300720220633899
|
31/07/2022
|
MOHAN SHURESH
|
1724009061WL044541
|
MOHAN SHURESH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MOHANSHURESH
|
(000000)
|
39
|
ZIRANYA
|
MP-24-009-061-002/586 (SAIKHEDA)
|
1724009061NRG23300720220633907
|
31/07/2022
|
MINU BAI DHYARAM
|
1724009061WL044541
|
MINU BAI DHYARAM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MINUBAIDHYARAM
|
(000000)
|
40
|
ZIRANYA
|
MP-24-009-063-001/114-B (SAPATIYA)
|
1724009063NRG23300720220635030
|
31/07/2022
|
BHAKHLI BAI KHUMAN
|
1724009063WL044676
|
BHAKHLI BAI KHUMAN
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BHAKHLIBAIKHUMAN
|
(000000)
|
41
|
ZIRANYA
|
MP-24-009-063-001/125-C (SAPATIYA)
|
1724009063NRG23300720220635033
|
31/07/2022
|
MANISHA PAPPU
|
1724009063WL044676
|
MANISHA PAPPU
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MANISHAPAPPU
|
(000000)
|
42
|
ZIRANYA
|
MP-24-009-063-001/125-C (SAPATIYA)
|
1724009063NRG23300720220635032
|
31/07/2022
|
PAPPU GAMA
|
1724009063WL044676
|
PAPPU GAMA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
PAPPUGAMA
|
(000000)
|
43
|
ZIRANYA
|
MP-24-009-063-001/157-A (SAPATIYA)
|
1724009063NRG23300720220634937
|
31/07/2022
|
RUPA TERSINGH
|
1724009063WL044675
|
RUPA TERSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RUPATERSINGH
|
(000000)
|
44
|
ZIRANYA
|
MP-24-009-063-001/201-A (SAPATIYA)
|
1724009063NRG23300720220635036
|
31/07/2022
|
LAXMAN NAWALSINGH
|
1724009063WL044676
|
LAXMAN NAWALSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
LAXMANNAWALSINGH
|
(000000)
|
45
|
ZIRANYA
|
MP-24-009-063-001/207-B (SAPATIYA)
|
1724009063NRG23300720220634948
|
31/07/2022
|
MANESH ISHARAM
|
1724009063WL044675
|
MANESH ISHARAM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MANESHISHARAM
|
(000000)
|
46
|
ZIRANYA
|
MP-24-009-063-001/220-C (SAPATIYA)
|
1724009063NRG23300720220635040
|
31/07/2022
|
JITENDRA BHAIRAM
|
1724009063WL044676
|
JITENDRA BHAIRAM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JITENDRABHAIRAM
|
(000000)
|
47
|
ZIRANYA
|
MP-24-009-063-001/220-D (SAPATIYA)
|
1724009063NRG23300720220635041
|
31/07/2022
|
SAVTRI BAI JITENDRA
|
1724009063WL044676
|
SAVTRI BAI JITENDRA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SAVTRIBAIJITENDRA
|
(000000)
|
48
|
ZIRANYA
|
MP-24-009-063-001/229-C (SAPATIYA)
|
1724009063NRG23300720220635043
|
31/07/2022
|
TETIYA AAMARSINGH
|
1724009063WL044676
|
TETIYA AAMARSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
TETIYAAAMARSINGH
|
(000000)
|
49
|
ZIRANYA
|
MP-24-009-063-001/281-B (SAPATIYA)
|
1724009063NRG23300720220635048
|
31/07/2022
|
MANJU RAMESH
|
1724009063WL044676
|
MANJU RAMESH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MANJURAMESH
|
(000000)
|
50
|
ZIRANYA
|
MP-24-009-063-001/301-C (SAPATIYA)
|
1724009063NRG23300720220635050
|
31/07/2022
|
SONU BAI DILIP
|
1724009063WL044676
|
SONU BAI DILIP
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SONUBAIDILIP
|
(000000)
|
51
|
ZIRANYA
|
MP-24-009-063-001/302-C (SAPATIYA)
|
1724009063NRG23300720220635052
|
31/07/2022
|
CHEKA BAI BIRU
|
1724009063WL044676
|
CHEKA BAI BIRU
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
CHEKABAIBIRU
|
(000000)
|
52
|
ZIRANYA
|
MP-24-009-063-001/302-D (SAPATIYA)
|
1724009063NRG23300720220635053
|
31/07/2022
|
CHANDU SARDAR
|
1724009063WL044676
|
CHANDU SARDAR
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
CHANDUSARDAR
|
(000000)
|
53
|
ZIRANYA
|
MP-24-009-063-001/303-C (SAPATIYA)
|
1724009063NRG23300720220635055
|
31/07/2022
|
SURESH SARDAR
|
1724009063WL044676
|
SURESH SARDAR
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SURESHSARDAR
|
(000000)
|
54
|
ZIRANYA
|
MP-24-009-063-001/365-C (SAPATIYA)
|
1724009063NRG23300720220634984
|
31/07/2022
|
NARSI BAI
|
1724009063WL044675
|
NARSI BAI
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
NARSIBAI
|
(000000)
|
55
|
ZIRANYA
|
MP-24-009-063-001/46-C (SAPATIYA)
|
1724009063NRG23300720220634997
|
31/07/2022
|
KAMAL MUNNA
|
1724009063WL044675
|
KAMAL MUNNA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KAMALMUNNA
|
(000000)
|
56
|
ZIRANYA
|
MP-24-009-063-001/465-D (SAPATIYA)
|
1724009063NRG23300720220635000
|
31/07/2022
|
SANGITA BAI
|
1724009063WL044675
|
SANGITA BAI
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SANGITABAI
|
(000000)
|
57
|
ZIRANYA
|
MP-24-009-063-001/78-D (SAPATIYA)
|
1724009063NRG23300720220635020
|
31/07/2022
|
RAJ BRIJESH
|
1724009063WL044675
|
RAJ BRIJESH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAJBRIJESH
|
(000000)
|
58
|
ZIRANYA
|
MP-24-009-063-001/802 (SAPATIYA)
|
1724009063NRG23300720220635075
|
31/07/2022
|
NIKESH BHAIRAM
|
1724009063WL044676
|
NIKESH BHAIRAM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
NIKESHBHAIRAM
|
(000000)
|
59
|
ZIRANYA
|
MP-24-009-063-001/824 (SAPATIYA)
|
1724009063NRG23300720220635023
|
31/07/2022
|
URMILA MAYARAM
|
1724009063WL044675
|
URMILA MAYARAM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
URMILAMAYARAM
|
(000000)
|
60
|
ZIRANYA
|
MP-24-009-063-001/824-A (SAPATIYA)
|
1724009063NRG23300720220635085
|
31/07/2022
|
PRAKASH REMSINGH
|
1724009063WL044676
|
PRAKASH REMSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
PRAKASHREMSINGH
|
(000000)
|
61
|
ZIRANYA
|
MP-24-009-063-001/824-B (SAPATIYA)
|
1724009063NRG23300720220635086
|
31/07/2022
|
NITA PRAKASH
|
1724009063WL044676
|
NITA PRAKASH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
NITAPRAKASH
|
(000000)
|
62
|
ZIRANYA
|
MP-24-009-063-001/846 (SAPATIYA)
|
1724009063NRG23300720220635029
|
31/07/2022
|
RAJMAL JANGLIYA
|
1724009063WL044675
|
RAJMAL JANGLIYA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAJMALJANGLIYA
|
(000000)
|
63
|
ZIRANYA
|
MP-24-009-066-004/53 (SONKHEDI)
|
1724009059NRG23300720220634143
|
31/07/2022
|
RUKHAMA BAI RAJARAM
|
1724009059WL044585
|
RUKHAMA BAI RAJARAM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RUKHAMABAIRAJARAM
|
(000000)
|
64
|
ZIRANYA
|
MP-24-009-071-001/14-C (mendagad)
|
1724009071NRG23310720220636451
|
31/07/2022
|
BADILIYA BHUWANSINGH
|
1724009071WL044864
|
BADILIYA BHUWANSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BADILIYABHUWANSINGH
|
(000000)
|
65
|
ZIRANYA
|
MP-24-009-072-001/311 (Guvada)
|
1724009072NRG23300720220633638
|
31/07/2022
|
JAGDISH TAKALIYA
|
1724009072WL044506
|
JAGDISH TAKALIYA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JAGDISHTAKALIYA
|
(000000)
|
66
|
ZIRANYA
|
MP-24-009-072-001/406 (Guvada)
|
1724009072NRG23300720220633648
|
31/07/2022
|
SANTOSH KHARTE
|
1724009072WL044506
|
SANTOSH KHARTE
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SANTOSHKHARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88536
|
88536
|
|
|
|
|
|
|
|
67
|
ZIRANYA
|
MP-24-009-034-001/778 (KOTHDA)
|
1724009034NRG23310720220636796
|
31/07/2022
|
BUDHLA. HAJARI
|
1724009034WL044909
|
BUDHLA. HAJARI
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BUDHLA.HAJARI
|
(000000)
|
68
|
ZIRANYA
|
MP-24-009-036-001/239 (LAKHAPUR)
|
1724009036NRG23310720220637022
|
31/07/2022
|
RAJESH JAGDISH
|
1724009036WL044963
|
RAJESH JAGDISH
|
00045
|
BARB0KHARGO
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAJESHJAGDISH
|
(000000)
|
69
|
ZIRANYA
|
MP-24-009-036-002/122 (LAKHAPUR)
|
1724009036NRG23310720220637340
|
31/07/2022
|
KESARBAI KANSING
|
1724009036WL044995
|
KESARBAI KANSING
|
00045
|
BARB0KHARGO
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
KESARBAIKANSING
|
(000000)
|
70
|
ZIRANYA
|
MP-24-009-036-002/207-A (LAKHAPUR)
|
1724009036NRG23310720220637028
|
31/07/2022
|
RAJARAM JAYSINGH
|
1724009036WL044964
|
RAJARAM JAYSINGH
|
00045
|
BARB0KHARGO
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAJARAMJAYSINGH
|
(000000)
|
71
|
ZIRANYA
|
MP-24-009-036-002/267 (LAKHAPUR)
|
1724009036NRG23310720220637282
|
31/07/2022
|
LOBHIRAM MANGILAL
|
1724009036WL044992
|
LOBHIRAM MANGILAL
|
00045
|
BARB0KHARGO
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
LOBHIRAMMANGILAL
|
(000000)
|
72
|
ZIRANYA
|
MP-24-009-036-002/270 (LAKHAPUR)
|
1724009036NRG23310720220637283
|
31/07/2022
|
SATISH RADHESHYAM
|
1724009036WL044992
|
SATISH RADHESHYAM
|
00045
|
BARB0KHARGO
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
SATISHRADHESHYAM
|
(000000)
|
73
|
ZIRANYA
|
MP-24-009-036-002/271 (LAKHAPUR)
|
1724009036NRG23310720220637284
|
31/07/2022
|
BHOLA MANGILAL
|
1724009036WL044992
|
BHOLA MANGILAL
|
00045
|
BARB0KHARGO
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
BHOLAMANGILAL
|
(000000)
|
74
|
ZIRANYA
|
MP-24-009-036-002/277 (LAKHAPUR)
|
1724009036NRG23310720220637285
|
31/07/2022
|
BHILURAM JAMSINGH
|
1724009036WL044992
|
BHILURAM JAMSINGH
|
00045
|
BARB0KHARGO
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
BHILURAMJAMSINGH
|
(000000)
|
75
|
ZIRANYA
|
MP-24-009-036-002/284 (LAKHAPUR)
|
1724009036NRG23310720220637287
|
31/07/2022
|
RAMESH FATYA
|
1724009036WL044992
|
RAMESH FATYA
|
00045
|
BARB0KHARGO
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAMESHFATYA
|
(000000)
|
76
|
ZIRANYA
|
MP-24-009-036-002/304 (LAKHAPUR)
|
1724009036NRG23310720220637288
|
31/07/2022
|
DAKARIYA GALMA
|
1724009036WL044992
|
DAKARIYA GALMA
|
00045
|
BARB0KHARGO
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
DAKARIYAGALMA
|
(000000)
|
77
|
ZIRANYA
|
MP-24-009-036-002/308 (LAKHAPUR)
|
1724009036NRG23310720220637009
|
31/07/2022
|
LOKESH KARTAR
|
1724009036WL044956
|
LOKESH KARTAR
|
00045
|
BARB0KHARGO
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
LOKESHKARTAR
|
(000000)
|
78
|
ZIRANYA
|
MP-24-009-036-002/441 (LAKHAPUR)
|
1724009036NRG23310720220637294
|
31/07/2022
|
BHOMA DAYARAM
|
1724009036WL044992
|
BHOMA DAYARAM
|
00045
|
BARB0KHARGO
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
BHOMADAYARAM
|
(000000)
|
79
|
ZIRANYA
|
MP-24-009-063-001/85-B (SAPATIYA)
|
1724009063NRG23300720220635095
|
31/07/2022
|
SHIVANI BHAGWAN
|
1724009063WL044676
|
SHIVANI BHAGWAN
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SHIVANIBHAGWAN
|
(000000)
|
80
|
ZIRANYA
|
MP-24-009-072-001/310 (Guvada)
|
1724009072NRG23300720220633637
|
31/07/2022
|
NANSING DAMJIYA
|
1724009072WL044506
|
NANSING DAMJIYA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
NANSINGDAMJIYA
|
(000000)
|
81
|
ZIRANYA
|
MP-24-009-072-001/345 (Guvada)
|
1724009072NRG23300720220633645
|
31/07/2022
|
BACHU DAMJIYA
|
1724009072WL044506
|
BACHU DAMJIYA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BACHUDAMJIYA
|
(000000)
|
82
|
ZIRANYA
|
MP-24-009-072-001/403 (Guvada)
|
1724009072NRG23300720220633647
|
31/07/2022
|
NANA BHANGI
|
1724009072WL044506
|
NANA BHANGI
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
NANABHANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
83
|
ZIRANYA
|
MP-24-009-036-001/429 (LAKHAPUR)
|
1724009036NRG23310720220637027
|
31/07/2022
|
KAILASH DARBAR
|
1724009036WL044964
|
KAILASH DARBAR
|
00045
|
BARB0NAVLAK
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
KAILASHDARBAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
84
|
ZIRANYA
|
MP-24-009-047-001/181 (NEEMSETHI)
|
1724009047NRG23310720220636664
|
31/07/2022
|
omprakash
|
1724009047WL044896
|
omprakash
|
00048
|
BKID0008841
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
85
|
ZIRANYA
|
MP-24-009-063-001/405-A (SAPATIYA)
|
1724009063NRG23300720220634987
|
31/07/2022
|
GANGA
|
1724009063WL044675
|
GANGA
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
GANGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
86
|
ZIRANYA
|
MP-24-009-063-001/360-B (SAPATIYA)
|
1724009063NRG23300720220634982
|
31/07/2022
|
DEEPAK DAYARAM
|
1724009063WL044675
|
DEEPAK DAYARAM
|
00048
|
BKID0009900
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
DEEPAKDAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
87
|
ZIRANYA
|
MP-24-009-011-003/48 (BUNDA (F))
|
1724009011NRG23300720220634247
|
31/07/2022
|
badiya
|
1724009011WL044592
|
badiya
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
badiya
|
(000000)
|
88
|
ZIRANYA
|
MP-24-009-011-003/5 (BUNDA (F))
|
1724009011NRG23300720220635799
|
31/07/2022
|
NANIBAI
|
1724009011WL044791
|
NANIBAI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
NANIBAI
|
(000000)
|
89
|
ZIRANYA
|
MP-24-009-036-001/12-B (LAKHAPUR)
|
1724009036NRG23310720220637020
|
31/07/2022
|
TINU BHAGIRATH
|
1724009036WL044963
|
TINU BHAGIRATH
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
TINUBHAGIRATH
|
(000000)
|
90
|
ZIRANYA
|
MP-24-009-036-001/265 (LAKHAPUR)
|
1724009036NRG23310720220637026
|
31/07/2022
|
TEKLIBAI SHANKAR
|
1724009036WL044964
|
TEKLIBAI SHANKAR
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
TEKLIBAISHANKAR
|
(000000)
|
91
|
ZIRANYA
|
MP-24-009-036-001/440 (LAKHAPUR)
|
1724009036NRG23310720220636981
|
31/07/2022
|
GANA
|
1724009036WL044952
|
GANA
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
GANA
|
(000000)
|
92
|
ZIRANYA
|
MP-24-009-036-002/252 (LAKHAPUR)
|
1724009036NRG23310720220637279
|
31/07/2022
|
LALSINGH GYANSINGH
|
1724009036WL044992
|
LALSINGH GYANSINGH
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
LALSINGHGYANSINGH
|
(000000)
|
93
|
ZIRANYA
|
MP-24-009-039-001/304 (MANIKERA)
|
1724009000NRG23310720220637420
|
31/07/2022
|
SALKRAM LALSING
|
1724009WL045007
|
SALKRAM LALSING
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
SALKRAMLALSING
|
(000000)
|
94
|
ZIRANYA
|
MP-24-009-039-001/456 (MANIKERA)
|
1724009039NRG23300720220635589
|
31/07/2022
|
HARLAL RUMAL
|
1724009039WL044751
|
HARLAL RUMAL
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
HARLALRUMAL
|
(000000)
|
95
|
ZIRANYA
|
MP-24-009-039-001/66-A (MANIKERA)
|
1724009039NRG23300720220633509
|
31/07/2022
|
HARI SEVNTI BAI
|
1724009039WL044492
|
HARI SEVNTI BAI
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
HARISEVNTIBAI
|
(000000)
|
96
|
ZIRANYA
|
MP-24-009-039-002/181 (MANIKERA)
|
1724009039NRG23270720220618114
|
31/07/2022
|
KLABAI KARN
|
1724009039WL042339
|
KLABAI KARN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KLABAIKARN
|
(000000)
|
97
|
ZIRANYA
|
MP-24-009-042-005/265 (MORWA)
|
1724009042NRG23300720220636101
|
31/07/2022
|
NEETA GULABSINGH
|
1724009042WL044830
|
NEETA GULABSINGH
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
NEETAGULABSINGH
|
(000000)
|
98
|
ZIRANYA
|
MP-24-009-047-001/139-A (NEEMSETHI)
|
1724009047NRG23310720220636558
|
31/07/2022
|
DALAL KARAMSINGH
|
1724009047WL044887
|
DALAL KARAMSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
DALALKARAMSINGH
|
(000000)
|
99
|
ZIRANYA
|
MP-24-009-047-001/139-A (NEEMSETHI)
|
1724009047NRG23310720220636559
|
31/07/2022
|
salochana bai dalal
|
1724009047WL044887
|
salochana bai dalal
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
salochanabaidalal
|
(000000)
|
100
|
ZIRANYA
|
MP-24-009-047-001/27 (NEEMSETHI)
|
1724009047NRG23310720220636632
|
31/07/2022
|
BASUBAI NNNU
|
1724009047WL044893
|
BASUBAI NNNU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BASUBAINNNU
|
(000000)
|
101
|
ZIRANYA
|
MP-24-009-047-001/441 (NEEMSETHI)
|
1724009047NRG23310720220636669
|
31/07/2022
|
RAVINDRA ANARIYA
|
1724009047WL044896
|
RAVINDRA ANARIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAVINDRAANARIYA
|
(000000)
|
102
|
ZIRANYA
|
MP-24-009-055-001/15-B (PUTALA)
|
1724009055NRG23300720220633586
|
31/07/2022
|
MANJU HABBU
|
1724009055WL044501
|
MANJU HABBU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MANJUHABBU
|
(000000)
|
103
|
ZIRANYA
|
MP-24-009-055-001/20-B (PUTALA)
|
1724009055NRG23300720220633587
|
31/07/2022
|
RAMPAL RAMLAL
|
1724009055WL044501
|
RAMPAL RAMLAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAMPALRAMLAL
|
(000000)
|
104
|
ZIRANYA
|
MP-24-009-055-002/365 (PUTALA)
|
1724009055NRG23310720220637922
|
31/07/2022
|
ANITA KELASH
|
1724009055WL045067
|
ANITA KELASH
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
ANITAKELASH
|
(000000)
|
105
|
ZIRANYA
|
MP-24-009-059-001/108-A (REHTFAL)
|
1724009059NRG23300720220633928
|
31/07/2022
|
KALI BAI REVLA
|
1724009059WL044550
|
KALI BAI REVLA
|
00048
|
BKID0009911
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488313665
|
|
KALIBAIREVLA
|
(000000)
|
106
|
ZIRANYA
|
MP-24-009-059-001/61 (REHTFAL)
|
1724009059NRG23300720220634173
|
31/07/2022
|
MADAN MALSING
|
1724009059WL044586
|
MADAN MALSING
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MADANMALSING
|
(000000)
|
107
|
ZIRANYA
|
MP-24-009-059-001/61-C (REHTFAL)
|
1724009059NRG23300720220634177
|
31/07/2022
|
GANI BAI ANIL
|
1724009059WL044586
|
GANI BAI ANIL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
GANIBAIANIL
|
(000000)
|
108
|
ZIRANYA
|
MP-24-009-059-001/61-D (REHTFAL)
|
1724009059NRG23300720220634179
|
31/07/2022
|
MEENA MADAN
|
1724009059WL044586
|
MEENA MADAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MEENAMADAN
|
(000000)
|
109
|
ZIRANYA
|
MP-24-009-059-002/185 (REHTFAL)
|
1724009059NRG23300720220634135
|
31/07/2022
|
SEVANTEE BAI MOHAN
|
1724009059WL044585
|
SEVANTEE BAI MOHAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SEVANTEEBAIMOHAN
|
(000000)
|
110
|
ZIRANYA
|
MP-24-009-059-002/86 (REHTFAL)
|
1724009059NRG23300720220634137
|
31/07/2022
|
GORELAL GAMRIYA
|
1724009059WL044585
|
GORELAL GAMRIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
GORELALGAMRIYA
|
(000000)
|
111
|
ZIRANYA
|
MP-24-009-061-001/111 (SAIKHEDA)
|
1724009061NRG23300720220633468
|
31/07/2022
|
PARTIM
|
1724009061WL044482
|
PARTIM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
PARTIM
|
(000000)
|
112
|
ZIRANYA
|
MP-24-009-061-001/139 (SAIKHEDA)
|
1724009061NRG23300720220633444
|
31/07/2022
|
JAYARAM
|
1724009061WL044480
|
JAYARAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JAYARAM
|
(000000)
|
113
|
ZIRANYA
|
MP-24-009-061-001/139-A (SAIKHEDA)
|
1724009061NRG23300720220633445
|
31/07/2022
|
VISHAL JERAM
|
1724009061WL044480
|
VISHAL JERAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
VISHALJERAM
|
(000000)
|
114
|
ZIRANYA
|
MP-24-009-061-001/228 (SAIKHEDA)
|
1724009061NRG23300720220633447
|
31/07/2022
|
KALU
|
1724009061WL044480
|
KALU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KALU
|
(000000)
|
115
|
ZIRANYA
|
MP-24-009-061-001/30 (SAIKHEDA)
|
1724009061NRG23300720220633472
|
31/07/2022
|
GANESH
|
1724009061WL044482
|
GANESH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
GANESH
|
(000000)
|
116
|
ZIRANYA
|
MP-24-009-061-001/317 (SAIKHEDA)
|
1724009061NRG23300720220633473
|
31/07/2022
|
SANGITA BAIASHOK
|
1724009061WL044482
|
SANGITA BAIASHOK
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SANGITABAIASHOK
|
(000000)
|
117
|
ZIRANYA
|
MP-24-009-061-001/333 (SAIKHEDA)
|
1724009061NRG23300720220633448
|
31/07/2022
|
KAVITA BAI DEENESH
|
1724009061WL044480
|
KAVITA BAI DEENESH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KAVITABAIDEENESH
|
(000000)
|
118
|
ZIRANYA
|
MP-24-009-061-001/627 (SAIKHEDA)
|
1724009061NRG23300720220633902
|
31/07/2022
|
BHAVNA JERAM
|
1724009061WL044541
|
BHAVNA JERAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BHAVNAJERAM
|
(000000)
|
119
|
ZIRANYA
|
MP-24-009-063-001/101-C (SAPATIYA)
|
1724009063NRG23300720220635135
|
31/07/2022
|
NIRMA INES
|
1724009063WL044683
|
NIRMA INES
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
NIRMAINES
|
(000000)
|
120
|
ZIRANYA
|
MP-24-009-063-001/113-C (SAPATIYA)
|
1724009063NRG23300720220634931
|
31/07/2022
|
NISHA BHURU
|
1724009063WL044675
|
NISHA BHURU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
NISHABHURU
|
(000000)
|
121
|
ZIRANYA
|
MP-24-009-063-001/15-C (SAPATIYA)
|
1724009063NRG23300720220634936
|
31/07/2022
|
LOKESH SAVKARIYA
|
1724009063WL044675
|
LOKESH SAVKARIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
LOKESHSAVKARIYA
|
(000000)
|
122
|
ZIRANYA
|
MP-24-009-063-001/212-C (SAPATIYA)
|
1724009063NRG23300720220634949
|
31/07/2022
|
BHURI LAXMAN
|
1724009063WL044675
|
BHURI LAXMAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BHURILAXMAN
|
(000000)
|
123
|
ZIRANYA
|
MP-24-009-063-001/216-A (SAPATIYA)
|
1724009063NRG23300720220635038
|
31/07/2022
|
PRAKASH BAJARIYA
|
1724009063WL044676
|
PRAKASH BAJARIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
PRAKASHBAJARIYA
|
(000000)
|
124
|
ZIRANYA
|
MP-24-009-063-001/226-B (SAPATIYA)
|
1724009063NRG23300720220635042
|
31/07/2022
|
RANJITA SEVLA
|
1724009063WL044676
|
RANJITA SEVLA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RANJITASEVLA
|
(000000)
|
125
|
ZIRANYA
|
MP-24-009-063-001/229-D (SAPATIYA)
|
1724009063NRG23300720220634953
|
31/07/2022
|
SURAJ
|
1724009063WL044675
|
SURAJ
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SURAJ
|
(000000)
|
126
|
ZIRANYA
|
MP-24-009-063-001/300-D (SAPATIYA)
|
1724009063NRG23300720220634966
|
31/07/2022
|
KIRTAM MOTI
|
1724009063WL044675
|
KIRTAM MOTI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KIRTAMMOTI
|
(000000)
|
127
|
ZIRANYA
|
MP-24-009-063-001/303-B (SAPATIYA)
|
1724009063NRG23300720220635054
|
31/07/2022
|
SUREKHA BAI CHANDU
|
1724009063WL044676
|
SUREKHA BAI CHANDU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SUREKHABAICHANDU
|
(000000)
|
128
|
ZIRANYA
|
MP-24-009-063-001/323-A (SAPATIYA)
|
1724009063NRG23300720220635113
|
31/07/2022
|
CHAMPA BAI DINESH
|
1724009063WL044679
|
CHAMPA BAI DINESH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
CHAMPABAIDINESH
|
(000000)
|
129
|
ZIRANYA
|
MP-24-009-063-001/345-B (SAPATIYA)
|
1724009063NRG23300720220635065
|
31/07/2022
|
DIPAK JAGDISH
|
1724009063WL044676
|
DIPAK JAGDISH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
DIPAKJAGDISH
|
(000000)
|
130
|
ZIRANYA
|
MP-24-009-063-001/465-B (SAPATIYA)
|
1724009063NRG23300720220634999
|
31/07/2022
|
SOUKARIYA NAHARSINGH
|
1724009063WL044675
|
SOUKARIYA NAHARSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SOUKARIYANAHARSINGH
|
(000000)
|
131
|
ZIRANYA
|
MP-24-009-063-001/468 (SAPATIYA)
|
1724009063NRG23300720220635070
|
31/07/2022
|
Kamlesh chagan
|
1724009063WL044676
|
Kamlesh chagan
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
Kamleshchagan
|
(000000)
|
132
|
ZIRANYA
|
MP-24-009-063-001/468-B (SAPATIYA)
|
1724009063NRG23300720220635072
|
31/07/2022
|
TINKU BAI SHIVDASH
|
1724009063WL044676
|
TINKU BAI SHIVDASH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
TINKUBAISHIVDASH
|
(000000)
|
133
|
ZIRANYA
|
MP-24-009-063-001/55-A (SAPATIYA)
|
1724009063NRG23300720220635006
|
31/07/2022
|
SHIVDAS
|
1724009063WL044675
|
SHIVDAS
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SHIVDAS
|
(000000)
|
134
|
ZIRANYA
|
MP-24-009-063-001/613 (SAPATIYA)
|
1724009063NRG23300720220635123
|
31/07/2022
|
SANTU BAI CHAGAN
|
1724009063WL044680
|
SANTU BAI CHAGAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SANTUBAICHAGAN
|
(000000)
|
135
|
ZIRANYA
|
MP-24-009-063-001/622 (SAPATIYA)
|
1724009063NRG23300720220635012
|
31/07/2022
|
Bhairam
|
1724009063WL044675
|
Bhairam
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
Bhairam
|
(000000)
|
136
|
ZIRANYA
|
MP-24-009-063-001/815-A (SAPATIYA)
|
1724009063NRG23300720220635080
|
31/07/2022
|
RANGILA BAI MANSHARAM
|
1724009063WL044676
|
RANGILA BAI MANSHARAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RANGILABAIMANSHARAM
|
(000000)
|
137
|
ZIRANYA
|
MP-24-009-063-001/851-A (SAPATIYA)
|
1724009063NRG23300720220635097
|
31/07/2022
|
LOKESH
|
1724009063WL044676
|
LOKESH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
LOKESH
|
(000000)
|
138
|
ZIRANYA
|
MP-24-009-063-001/92-C (SAPATIYA)
|
1724009063NRG23300720220635101
|
31/07/2022
|
MEHTAB SHOUKARIYA
|
1724009063WL044676
|
MEHTAB SHOUKARIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MEHTABSHOUKARIYA
|
(000000)
|
139
|
ZIRANYA
|
MP-24-009-066-004/32 (SONKHEDI)
|
1724009059NRG23300720220634142
|
31/07/2022
|
pandiya somariya
|
1724009059WL044585
|
pandiya somariya
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
pandiyasomariya
|
(000000)
|
140
|
ZIRANYA
|
MP-24-009-068-003/227 (TINSYA)
|
1724009068NRG23300720220633891
|
31/07/2022
|
LALVV BASAN
|
1724009068WL044536
|
LALVV BASAN
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
LALVVBASAN
|
(000000)
|
141
|
ZIRANYA
|
MP-24-009-069-002/167-B (TITRANYA (F))
|
1724009069NRG23310720220636252
|
31/07/2022
|
AMARSING
|
1724009069WL044841
|
AMARSING
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
AMARSING
|
(000000)
|
142
|
ZIRANYA
|
MP-24-009-071-001/161 (mendagad)
|
1724009071NRG23310720220636446
|
31/07/2022
|
DOGARSINGH AAPSINFH
|
1724009071WL044863
|
DOGARSINGH AAPSINFH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
DOGARSINGHAAPSINFH
|
(000000)
|
143
|
ZIRANYA
|
MP-24-009-071-001/426 (mendagad)
|
1724009071NRG23310720220637440
|
31/07/2022
|
RUMSINGH JIYRAM
|
1724009071WL045012
|
RUMSINGH JIYRAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RUMSINGHJIYRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
144
|
ZIRANYA
|
MP-24-009-072-001/176-A (Guvada)
|
1724009072NRG23300720220633629
|
31/07/2022
|
Sapa
|
1724009072WL044506
|
Sapa
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
Sapa
|
(000000)
|
145
|
ZIRANYA
|
MP-24-009-072-001/293 (Guvada)
|
1724009072NRG23300720220633636
|
31/07/2022
|
HABU RUJYA
|
1724009072WL044506
|
HABU RUJYA
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
HABURUJYA
|
(000000)
|
146
|
ZIRANYA
|
MP-24-009-072-001/344 (Guvada)
|
1724009072NRG23300720220633644
|
31/07/2022
|
GELSIN CHOHAN
|
1724009072WL044506
|
GELSIN CHOHAN
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
GELSINCHOHAN
|
(000000)
|
147
|
ZIRANYA
|
MP-24-009-072-001/428 (Guvada)
|
1724009072NRG23300720220633651
|
31/07/2022
|
LEDA THWKRE
|
1724009072WL044506
|
LEDA THWKRE
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
LEDATHWKRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
148
|
ZIRANYA
|
MP-24-009-034-001/799 (KOTHDA)
|
1724009034NRG23310720220636797
|
31/07/2022
|
JAGDISH NATHUU
|
1724009034WL044910
|
JAGDISH NATHUU
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JAGDISHNATHUU
|
(000000)
|
149
|
ZIRANYA
|
MP-24-009-036-001/116 (LAKHAPUR)
|
1724009036NRG23310720220637262
|
31/07/2022
|
LALITA PARASRAM
|
1724009036WL044992
|
LALITA PARASRAM
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
LALITAPARASRAM
|
(000000)
|
150
|
ZIRANYA
|
MP-24-009-036-001/116-B (LAKHAPUR)
|
1724009036NRG23310720220637263
|
31/07/2022
|
pavan parasram
|
1724009036WL044992
|
pavan parasram
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
pavanparasram
|
(000000)
|
151
|
ZIRANYA
|
MP-24-009-036-001/13-A (LAKHAPUR)
|
1724009036NRG23310720220637195
|
31/07/2022
|
VIKASH MOHAN
|
1724009036WL044984
|
VIKASH MOHAN
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
VIKASHMOHAN
|
(000000)
|
152
|
ZIRANYA
|
MP-24-009-036-001/134 (LAKHAPUR)
|
1724009036NRG23310720220637025
|
31/07/2022
|
RAHUL ABHAYASING
|
1724009036WL044964
|
RAHUL ABHAYASING
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAHULABHAYASING
|
(000000)
|
153
|
ZIRANYA
|
MP-24-009-036-001/209-A (LAKHAPUR)
|
1724009036NRG23310720220637201
|
31/07/2022
|
ANITABAI
|
1724009036WL044984
|
ANITABAI
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
ANITABAI
|
(000000)
|
154
|
ZIRANYA
|
MP-24-009-036-001/236 (LAKHAPUR)
|
1724009036NRG23310720220637040
|
31/07/2022
|
KAVITABAI SANJAY
|
1724009036WL044967
|
KAVITABAI SANJAY
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
KAVITABAISANJAY
|
(000000)
|
155
|
ZIRANYA
|
MP-24-009-036-001/236 (LAKHAPUR)
|
1724009036NRG23310720220637039
|
31/07/2022
|
SANJAY AMAN
|
1724009036WL044967
|
SANJAY AMAN
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
SANJAYAMAN
|
(000000)
|
156
|
ZIRANYA
|
MP-24-009-036-001/237 (LAKHAPUR)
|
1724009036NRG23310720220637037
|
31/07/2022
|
SUBHASH PRAKASH
|
1724009036WL044966
|
SUBHASH PRAKASH
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
SUBHASHPRAKASH
|
(000000)
|
157
|
ZIRANYA
|
MP-24-009-036-001/24 (LAKHAPUR)
|
1724009036NRG23310720220637004
|
31/07/2022
|
SUKHALAL TATU
|
1724009036WL044955
|
SUKHALAL TATU
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
SUKHALALTATU
|
(000000)
|
158
|
ZIRANYA
|
MP-24-009-036-001/24-B (LAKHAPUR)
|
1724009036NRG23310720220637041
|
31/07/2022
|
SANGEETA RAMESHWER
|
1724009036WL044967
|
SANGEETA RAMESHWER
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
SANGEETARAMESHWER
|
(000000)
|
159
|
ZIRANYA
|
MP-24-009-036-001/240 (LAKHAPUR)
|
1724009036NRG23310720220637030
|
31/07/2022
|
DALIBAI NAINSINGH
|
1724009036WL044965
|
DALIBAI NAINSINGH
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
DALIBAINAINSINGH
|
(000000)
|
160
|
ZIRANYA
|
MP-24-009-036-001/245 (LAKHAPUR)
|
1724009036NRG23310720220637031
|
31/07/2022
|
DHAPUBAI SAIRAM
|
1724009036WL044965
|
DHAPUBAI SAIRAM
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
DHAPUBAISAIRAM
|
(000000)
|
161
|
ZIRANYA
|
MP-24-009-036-001/266 (LAKHAPUR)
|
1724009036NRG23310720220637005
|
31/07/2022
|
SADHYA CHATRU
|
1724009036WL044955
|
SADHYA CHATRU
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
SADHYACHATRU
|
(000000)
|
162
|
ZIRANYA
|
MP-24-009-036-001/27-A (LAKHAPUR)
|
1724009036NRG23310720220637032
|
31/07/2022
|
Sapna mahesh
|
1724009036WL044965
|
Sapna mahesh
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
Sapnamahesh
|
(000000)
|
163
|
ZIRANYA
|
MP-24-009-036-001/430-B (LAKHAPUR)
|
1724009036NRG23310720220636980
|
31/07/2022
|
LOKESH GANDAS
|
1724009036WL044952
|
LOKESH GANDAS
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
LOKESHGANDAS
|
(000000)
|
164
|
ZIRANYA
|
MP-24-009-036-001/91 (LAKHAPUR)
|
1724009036NRG23310720220637206
|
31/07/2022
|
JAHDISH
|
1724009036WL044984
|
JAHDISH
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
JAHDISH
|
(000000)
|
165
|
ZIRANYA
|
MP-24-009-036-002/130-A (LAKHAPUR)
|
1724009036NRG23310720220637218
|
31/07/2022
|
AKARAM GILYA
|
1724009036WL044984
|
AKARAM GILYA
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
AKARAMGILYA
|
(000000)
|
166
|
ZIRANYA
|
MP-24-009-036-002/205-A (LAKHAPUR)
|
1724009036NRG23310720220637007
|
31/07/2022
|
MUKESH
|
1724009036WL044955
|
MUKESH
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
MUKESH
|
(000000)
|
167
|
ZIRANYA
|
MP-24-009-036-002/251 (LAKHAPUR)
|
1724009036NRG23310720220637278
|
31/07/2022
|
GAJANAND
|
1724009036WL044992
|
GAJANAND
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
GAJANAND
|
(000000)
|
168
|
ZIRANYA
|
MP-24-009-036-002/257 (LAKHAPUR)
|
1724009036NRG23310720220637280
|
31/07/2022
|
KAMLABAI RANCHOD
|
1724009036WL044992
|
KAMLABAI RANCHOD
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
KAMLABAIRANCHOD
|
(000000)
|
169
|
ZIRANYA
|
MP-24-009-036-002/272 (LAKHAPUR)
|
1724009036NRG23310720220637011
|
31/07/2022
|
RAM RADHESHYAM
|
1724009036WL044958
|
RAM RADHESHYAM
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAMRADHESHYAM
|
(000000)
|
170
|
ZIRANYA
|
MP-24-009-036-002/281 (LAKHAPUR)
|
1724009036NRG23310720220637286
|
31/07/2022
|
BADRILAL JUGDA
|
1724009036WL044992
|
BADRILAL JUGDA
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
BADRILALJUGDA
|
(000000)
|
171
|
ZIRANYA
|
MP-24-009-036-002/308 (LAKHAPUR)
|
1724009036NRG23310720220637012
|
31/07/2022
|
SAVITRIBAI LOKESH
|
1724009036WL044959
|
SAVITRIBAI LOKESH
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
SAVITRIBAILOKESH
|
(000000)
|
172
|
ZIRANYA
|
MP-24-009-036-002/39-A (LAKHAPUR)
|
1724009036NRG23310720220637013
|
31/07/2022
|
SUNITABAI
|
1724009036WL044960
|
SUNITABAI
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
SUNITABAI
|
(000000)
|
173
|
ZIRANYA
|
MP-24-009-036-002/59 (LAKHAPUR)
|
1724009036NRG23310720220637299
|
31/07/2022
|
RINABAI
|
1724009036WL044992
|
RINABAI
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
RINABAI
|
(000000)
|
174
|
ZIRANYA
|
MP-24-009-042-001/12 (MORWA)
|
1724009042NRG23300720220636056
|
31/07/2022
|
AMAROTIBAI HARESINGH
|
1724009042WL044828
|
AMAROTIBAI HARESINGH
|
00048
|
BKID0009915
|
204
|
204
|
Processed
|
17/08/2022
|
|
488313665
|
|
AMAROTIBAIHARESINGH
|
(000000)
|
175
|
ZIRANYA
|
MP-24-009-059-001/81-D (REHTFAL)
|
1724009059NRG23300720220634181
|
31/07/2022
|
TULSI BAI GHANSHYAM
|
1724009059WL044586
|
TULSI BAI GHANSHYAM
|
00048
|
BKID0009915
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
TULSIBAIGHANSHYAM
|
(000000)
|
176
|
ZIRANYA
|
MP-24-009-068-001/127-A (TINSYA)
|
1724009068NRG23300720220633893
|
31/07/2022
|
DURGA OANKAR
|
1724009068WL044538
|
DURGA OANKAR
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
DURGAOANKAR
|
(000000)
|
177
|
ZIRANYA
|
MP-24-009-068-003/227 (TINSYA)
|
1724009068NRG23300720220633890
|
31/07/2022
|
BASANTRAMSING
|
1724009068WL044536
|
BASANTRAMSING
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
BASANTRAMSING
|
(000000)
|
178
|
ZIRANYA
|
MP-24-009-068-003/265 (TINSYA)
|
1724009068NRG23300720220633889
|
31/07/2022
|
JABEDAR JAYMAL
|
1724009068WL044535
|
JABEDAR JAYMAL
|
00048
|
BKID0009915
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
JABEDARJAYMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71196
|
71196
|
|
|
|
|
|
|
|
179
|
ZIRANYA
|
MP-24-009-036-001/238 (LAKHAPUR)
|
1724009036NRG23310720220637029
|
31/07/2022
|
SUMANBHAI RAHUL
|
1724009036WL044965
|
SUMANBHAI RAHUL
|
00048
|
BKID0009920
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
SUMANBHAIRAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
180
|
ZIRANYA
|
MP-24-009-063-001/158-A (SAPATIYA)
|
1724009063NRG23300720220634940
|
31/07/2022
|
SALIKRAM TERSINGH
|
1724009063WL044675
|
SALIKRAM TERSINGH
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SALIKRAMTERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
181
|
ZIRANYA
|
MP-24-009-059-002/136 (REHTFAL)
|
1724009059NRG23300720220634282
|
31/07/2022
|
HIRMAL KHUMSINGH
|
1724009059WL044600
|
HIRMAL KHUMSINGH
|
00048
|
BKID0009933
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
HIRMALKHUMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
182
|
ZIRANYA
|
MP-24-009-063-001/545-B (SAPATIYA)
|
1724009063NRG23300720220635005
|
31/07/2022
|
MAHAVIR
|
1724009063WL044675
|
MAHAVIR
|
00048
|
BKID0009934
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MAHAVIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
183
|
ZIRANYA
|
MP-24-009-063-001/269-B (SAPATIYA)
|
1724009063NRG23300720220634961
|
31/07/2022
|
SANU BILARSINGH
|
1724009063WL044675
|
SANU BILARSINGH
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SANUBILARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
184
|
ZIRANYA
|
MP-24-009-008-001/52 (BHAVSINGPURA)
|
1724009008NRG23300720220635574
|
31/07/2022
|
UMESH DEVRAM
|
1724009008WL044743
|
UMESH DEVRAM
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
UMESHDEVRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
185
|
ZIRANYA
|
MP-24-009-063-001/168 (SAPATIYA)
|
1724009063NRG23300720220634946
|
31/07/2022
|
Uhari
|
1724009063WL044675
|
Uhari
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
Uhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
186
|
ZIRANYA
|
MP-24-009-059-001/100-A (REHTFAL)
|
1724009059NRG23300720220634156
|
31/07/2022
|
INESH RUPSINGH
|
1724009059WL044586
|
INESH RUPSINGH
|
00051
|
MAHB0000896
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
INESHRUPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
187
|
ZIRANYA
|
MP-24-009-063-001/350-B (SAPATIYA)
|
1724009063NRG23300720220634980
|
31/07/2022
|
SUNITA BAI
|
1724009063WL044675
|
SUNITA BAI
|
00078
|
CNRB0004778
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
188
|
ZIRANYA
|
MP-24-009-008-001/90 (BHAVSINGPURA)
|
1724009008NRG23300720220635510
|
31/07/2022
|
SUNIL CHHITAR
|
1724009008WL044735
|
SUNIL CHHITAR
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SUNILCHHITAR
|
(000000)
|
189
|
ZIRANYA
|
MP-24-009-008-001/92 (BHAVSINGPURA)
|
1724009008NRG23300720220635513
|
31/07/2022
|
BALIRAM MANGILAL
|
1724009008WL044735
|
BALIRAM MANGILAL
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BALIRAMMANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
190
|
ZIRANYA
|
MP-24-009-047-001/735 (NEEMSETHI)
|
1724009047NRG23310720220636670
|
31/07/2022
|
BHURI BAI DIPAK
|
1724009047WL044896
|
BHURI BAI DIPAK
|
00354
|
PUNB0028700
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BHURIBAIDIPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
191
|
ZIRANYA
|
MP-24-009-063-001/48-C (SAPATIYA)
|
1724009063NRG23300720220635003
|
31/07/2022
|
PUSPENDRA
|
1724009063WL044675
|
PUSPENDRA
|
00354
|
PUNB0215700
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
PUSPENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
192
|
ZIRANYA
|
MP-24-009-068-003/15-D (TINSYA)
|
1724009068NRG23300720220633894
|
31/07/2022
|
rakesh loharsingh
|
1724009068WL044539
|
rakesh loharsingh
|
00415
|
SBIN0003714
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
rakeshloharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
193
|
ZIRANYA
|
MP-24-009-055-001/126-B (PUTALA)
|
1724009055NRG23300720220633574
|
31/07/2022
|
RANJU MAHESh
|
1724009055WL044501
|
RANJU MAHESh
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RANJUMAHESh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
194
|
ZIRANYA
|
MP-24-009-063-001/551-A (SAPATIYA)
|
1724009063NRG23300720220635008
|
31/07/2022
|
DIPAK JAGDISHIYA
|
1724009063WL044675
|
DIPAK JAGDISHIYA
|
00415
|
SBIN0017110
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
DIPAKJAGDISHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
195
|
ZIRANYA
|
MP-24-009-063-001/350-A (SAPATIYA)
|
1724009063NRG23300720220634979
|
31/07/2022
|
BHAGWAN
|
1724009063WL044675
|
BHAGWAN
|
00415
|
SBIN0030027
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BHAGWAN
|
(000000)
|
196
|
ZIRANYA
|
MP-24-009-063-001/62-A (SAPATIYA)
|
1724009063NRG23300720220635011
|
31/07/2022
|
KALPNA BHAGWAN
|
1724009063WL044675
|
KALPNA BHAGWAN
|
00415
|
SBIN0030027
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KALPNABHAGWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
197
|
ZIRANYA
|
MP-24-009-036-002/244 (LAKHAPUR)
|
1724009036NRG23310720220637275
|
31/07/2022
|
DONGAR
|
1724009036WL044992
|
DONGAR
|
00415
|
SBIN0030033
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
DONGAR
|
(000000)
|
198
|
ZIRANYA
|
MP-24-009-036-002/244 (LAKHAPUR)
|
1724009036NRG23310720220637276
|
31/07/2022
|
SORATHBAI
|
1724009036WL044992
|
SORATHBAI
|
00415
|
SBIN0030033
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
SORATHBAI
|
(000000)
|
199
|
ZIRANYA
|
MP-24-009-036-002/412 (LAKHAPUR)
|
1724009036NRG23310720220637291
|
31/07/2022
|
REENABAI GOVIND
|
1724009036WL044992
|
REENABAI GOVIND
|
00415
|
SBIN0030033
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
REENABAIGOVIND
|
(000000)
|
200
|
ZIRANYA
|
MP-24-009-042-001/248 (MORWA)
|
1724009042NRG23300720220636059
|
31/07/2022
|
SANTOSH SUKHARAM
|
1724009042WL044828
|
SANTOSH SUKHARAM
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SANTOSHSUKHARAM
|
(000000)
|
201
|
ZIRANYA
|
MP-24-009-042-003/275 (MORWA)
|
1724009042NRG23300720220636065
|
31/07/2022
|
DILIP GHOSALE
|
1724009042WL044828
|
DILIP GHOSALE
|
00415
|
SBIN0030033
|
204
|
204
|
Processed
|
17/08/2022
|
|
488313665
|
|
DILIPGHOSALE
|
(000000)
|
202
|
ZIRANYA
|
MP-24-009-063-001/149-D (SAPATIYA)
|
1724009063NRG23300720220635035
|
31/07/2022
|
SUNITA BAI SITARAM
|
1724009063WL044676
|
SUNITA BAI SITARAM
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SUNITABAISITARAM
|
(000000)
|
203
|
ZIRANYA
|
MP-24-009-063-001/336-C (SAPATIYA)
|
1724009063NRG23300720220634976
|
31/07/2022
|
SHYANI BAI SHOUKARIYA
|
1724009063WL044675
|
SHYANI BAI SHOUKARIYA
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SHYANIBAISHOUKARIYA
|
(000000)
|
204
|
ZIRANYA
|
MP-24-009-063-001/411-B (SAPATIYA)
|
1724009063NRG23300720220634989
|
31/07/2022
|
SONI GANESH
|
1724009063WL044675
|
SONI GANESH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SONIGANESH
|
(000000)
|
205
|
ZIRANYA
|
MP-24-009-063-001/832-B (SAPATIYA)
|
1724009063NRG23300720220635024
|
31/07/2022
|
GUDDI BAI BHARTU
|
1724009063WL044675
|
GUDDI BAI BHARTU
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
GUDDIBAIBHARTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
206
|
ZIRANYA
|
MP-24-009-063-001/40-C (SAPATIYA)
|
1724009063NRG23300720220634985
|
31/07/2022
|
rajan aamarsingh
|
1724009063WL044675
|
rajan aamarsingh
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
rajanaamarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
207
|
ZIRANYA
|
MP-24-009-063-001/728-A (SAPATIYA)
|
1724009063NRG23300720220635017
|
31/07/2022
|
lokesh yaswant
|
1724009063WL044675
|
lokesh yaswant
|
00415
|
SBIN0030126
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
lokeshyaswant
|
(000000)
|
208
|
ZIRANYA
|
MP-24-009-063-001/845-B (SAPATIYA)
|
1724009063NRG23300720220635026
|
31/07/2022
|
shital
|
1724009063WL044675
|
shital
|
00415
|
SBIN0030126
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
shital
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
209
|
ZIRANYA
|
MP-24-009-063-001/46-D (SAPATIYA)
|
1724009063NRG23300720220634998
|
31/07/2022
|
SHIVANI
|
1724009063WL044675
|
SHIVANI
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SHIVANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
210
|
ZIRANYA
|
MP-24-009-042-005/321 (MORWA)
|
1724009042NRG23300720220636112
|
31/07/2022
|
JAYPAL LALSINGH
|
1724009042WL044831
|
JAYPAL LALSINGH
|
00415
|
SBIN0030402
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
JAYPALLALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
211
|
ZIRANYA
|
MP-24-009-063-001/802-C (SAPATIYA)
|
1724009063NRG23300720220635078
|
31/07/2022
|
RINGU BAI BHAIRAM
|
1724009063WL044676
|
RINGU BAI BHAIRAM
|
00415
|
SBIN0030416
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RINGUBAIBHAIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
212
|
ZIRANYA
|
MP-24-009-059-001/228-A (REHTFAL)
|
1724009059NRG23300720220634172
|
31/07/2022
|
DINESH SANTOSH DAWAR
|
1724009059WL044586
|
DINESH SANTOSH DAWAR
|
00415
|
SBIN0030467
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
DINESHSANTOSHDAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
213
|
ZIRANYA
|
MP-24-009-011-003/27 (BUNDA (F))
|
1724009011NRG23300720220635796
|
31/07/2022
|
BHURIBAI BARELA
|
1724009011WL044791
|
BHURIBAI BARELA
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BHURIBAIBARELA
|
(000000)
|
214
|
ZIRANYA
|
MP-24-009-036-002/412 (LAKHAPUR)
|
1724009036NRG23310720220637290
|
31/07/2022
|
GOVIND JAYRAM
|
1724009036WL044992
|
GOVIND JAYRAM
|
00468
|
UBIN0555312
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
GOVINDJAYRAM
|
(000000)
|
215
|
ZIRANYA
|
MP-24-009-063-001/350-C (SAPATIYA)
|
1724009063NRG23300720220634981
|
31/07/2022
|
KUNDAN UDAY
|
1724009063WL044675
|
KUNDAN UDAY
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KUNDANUDAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
216
|
ZIRANYA
|
MP-24-009-063-001/48-D (SAPATIYA)
|
1724009063NRG23300720220635004
|
31/07/2022
|
LAKHAN
|
1724009063WL044675
|
LAKHAN
|
00554
|
KKBK0000751
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
217
|
ZIRANYA
|
MP-24-009-001-001/353 (ABHAPURI)
|
1724009001NRG23300720220634077
|
31/07/2022
|
Genda bai hari
|
1724009001WL044582
|
Genda bai hari
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
Gendabaihari
|
(000000)
|
218
|
ZIRANYA
|
MP-24-009-008-001/144 (BHAVSINGPURA)
|
1724009008NRG23300720220635495
|
31/07/2022
|
SHYAMA SHANKAR
|
1724009008WL044734
|
SHYAMA SHANKAR
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/08/2022
|
|
488313665
|
|
SHYAMASHANKAR
|
(000000)
|
219
|
ZIRANYA
|
MP-24-009-008-001/168 (BHAVSINGPURA)
|
1724009008NRG23300720220635498
|
31/07/2022
|
VIKRAM SUKHALAL
|
1724009008WL044734
|
VIKRAM SUKHALAL
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
VIKRAMSUKHALAL
|
(000000)
|
220
|
ZIRANYA
|
MP-24-009-008-001/209 (BHAVSINGPURA)
|
1724009008NRG23300720220635555
|
31/07/2022
|
PANNALAL NATTHU
|
1724009008WL044739
|
PANNALAL NATTHU
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
PANNALALNATTHU
|
(000000)
|
221
|
ZIRANYA
|
MP-24-009-008-001/91 (BHAVSINGPURA)
|
1724009008NRG23300720220635511
|
31/07/2022
|
SHIVRAM MAGNGILAL
|
1724009008WL044735
|
SHIVRAM MAGNGILAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SHIVRAMMAGNGILAL
|
(000000)
|
222
|
ZIRANYA
|
MP-24-009-011-001/98 (BUNDA (F))
|
1724009011NRG23300720220634271
|
31/07/2022
|
SUMERSINGH
|
1724009011WL044594
|
SUMERSINGH
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
SUMERSINGH
|
(000000)
|
223
|
ZIRANYA
|
MP-24-009-011-003/60 (BUNDA (F))
|
1724009011NRG23300720220635803
|
31/07/2022
|
BANUBAI
|
1724009011WL044791
|
BANUBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BANUBAI
|
(000000)
|
224
|
ZIRANYA
|
MP-24-009-023-001/124-A (GAVLA)
|
1724009023NRG23300720220633515
|
31/07/2022
|
kirta bhangi
|
1724009023WL044495
|
kirta bhangi
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
kirtabhangi
|
(000000)
|
225
|
ZIRANYA
|
MP-24-009-023-001/191 (GAVLA)
|
1724009023NRG23300720220633517
|
31/07/2022
|
RAJU ETTHAL
|
1724009023WL044495
|
RAJU ETTHAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAJUETTHAL
|
(000000)
|
226
|
ZIRANYA
|
MP-24-009-036-001/1 (LAKHAPUR)
|
1724009036NRG23310720220637191
|
31/07/2022
|
JHALOBAI MOJILAL
|
1724009036WL044984
|
JHALOBAI MOJILAL
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
JHALOBAIMOJILAL
|
(000000)
|
227
|
ZIRANYA
|
MP-24-009-036-001/130 (LAKHAPUR)
|
1724009036NRG23310720220637196
|
31/07/2022
|
AMAN CHANDA
|
1724009036WL044984
|
AMAN CHANDA
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
AMANCHANDA
|
(000000)
|
228
|
ZIRANYA
|
MP-24-009-036-001/62 (LAKHAPUR)
|
1724009036NRG23310720220637203
|
31/07/2022
|
RAJU SEHAJYA
|
1724009036WL044984
|
RAJU SEHAJYA
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAJUSEHAJYA
|
(000000)
|
229
|
ZIRANYA
|
MP-24-009-039-001/47 (MANIKERA)
|
1724009039NRG23300720220633502
|
31/07/2022
|
BANSINGH BHUVAN
|
1724009039WL044489
|
BANSINGH BHUVAN
|
00601
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
488313665
|
|
BANSINGHBHUVAN
|
(000000)
|
230
|
ZIRANYA
|
MP-24-009-041-001/468 (MITAWAL)
|
1724009041NRG23300720220635940
|
31/07/2022
|
narayan raghunath
|
1724009041WL044812
|
narayan raghunath
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
narayanraghunath
|
(000000)
|
231
|
ZIRANYA
|
MP-24-009-041-001/527 (MITAWAL)
|
1724009041NRG23300720220635923
|
31/07/2022
|
SALAKRAM MAYARAM
|
1724009041WL044811
|
SALAKRAM MAYARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SALAKRAMMAYARAM
|
(000000)
|
232
|
ZIRANYA
|
MP-24-009-041-001/527 (MITAWAL)
|
1724009041NRG23300720220635924
|
31/07/2022
|
SUNITA BAI SALAKRAM
|
1724009041WL044811
|
SUNITA BAI SALAKRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SUNITABAISALAKRAM
|
(000000)
|
233
|
ZIRANYA
|
MP-24-009-042-003/251 (MORWA)
|
1724009042NRG23300720220636106
|
31/07/2022
|
SABALA GANGARAM
|
1724009042WL044831
|
SABALA GANGARAM
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
SABALAGANGARAM
|
(000000)
|
234
|
ZIRANYA
|
MP-24-009-042-003/60 (MORWA)
|
1724009042NRG23300720220636079
|
31/07/2022
|
NARAYAN
|
1724009042WL044829
|
NARAYAN
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
NARAYAN
|
(000000)
|
235
|
ZIRANYA
|
MP-24-009-042-005/15 (MORWA)
|
1724009042NRG23300720220636081
|
31/07/2022
|
VISHNU MANIYA
|
1724009042WL044829
|
VISHNU MANIYA
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/08/2022
|
|
488313665
|
|
VISHNUMANIYA
|
(000000)
|
236
|
ZIRANYA
|
MP-24-009-042-005/22 (MORWA)
|
1724009042NRG23300720220636126
|
31/07/2022
|
PRAHALAD
|
1724009042WL044833
|
PRAHALAD
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
PRAHALAD
|
(000000)
|
237
|
ZIRANYA
|
MP-24-009-042-005/40 (MORWA)
|
1724009042NRG23300720220636091
|
31/07/2022
|
MAGAN MANYA
|
1724009042WL044829
|
MAGAN MANYA
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
MAGANMANYA
|
(000000)
|
238
|
ZIRANYA
|
MP-24-009-047-001/155 (NEEMSETHI)
|
1724009047NRG23310720220636567
|
31/07/2022
|
khumansingh
|
1724009047WL044888
|
khumansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
khumansingh
|
(000000)
|
239
|
ZIRANYA
|
MP-24-009-047-001/246 (NEEMSETHI)
|
1724009047NRG23310720220636619
|
31/07/2022
|
REKHABAI MURLDHAR
|
1724009047WL044892
|
REKHABAI MURLDHAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
REKHABAIMURLDHAR
|
(000000)
|
240
|
ZIRANYA
|
MP-24-009-047-001/26 (NEEMSETHI)
|
1724009047NRG23310720220636596
|
31/07/2022
|
MANSHARAM CHHOTU
|
1724009047WL044890
|
MANSHARAM CHHOTU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MANSHARAMCHHOTU
|
(000000)
|
241
|
ZIRANYA
|
MP-24-009-047-001/441 (NEEMSETHI)
|
1724009047NRG23310720220636668
|
31/07/2022
|
JHAMAIBAI ANARIYA
|
1724009047WL044896
|
JHAMAIBAI ANARIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JHAMAIBAIANARIYA
|
(000000)
|
242
|
ZIRANYA
|
MP-24-009-047-001/61 (NEEMSETHI)
|
1724009047NRG23310720220636564
|
31/07/2022
|
KAMLABAI
|
1724009047WL044887
|
KAMLABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KAMLABAI
|
(000000)
|
243
|
ZIRANYA
|
MP-24-009-047-001/669 (NEEMSETHI)
|
1724009047NRG23310720220636608
|
31/07/2022
|
KRISHANLAL SHIVRAM
|
1724009047WL044891
|
KRISHANLAL SHIVRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KRISHANLALSHIVRAM
|
(000000)
|
244
|
ZIRANYA
|
MP-24-009-055-001/135 (PUTALA)
|
1724009055NRG23300720220633577
|
31/07/2022
|
gamarsingh
|
1724009055WL044501
|
gamarsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
gamarsingh
|
(000000)
|
245
|
ZIRANYA
|
MP-24-009-055-001/135 (PUTALA)
|
1724009055NRG23300720220633578
|
31/07/2022
|
JHINGLI GAMARSINGH
|
1724009055WL044501
|
JHINGLI GAMARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JHINGLIGAMARSINGH
|
(000000)
|
246
|
ZIRANYA
|
MP-24-009-055-001/31 (PUTALA)
|
1724009055NRG23300720220633595
|
31/07/2022
|
tarachand
|
1724009055WL044501
|
tarachand
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
tarachand
|
(000000)
|
247
|
ZIRANYA
|
MP-24-009-063-001/184 (SAPATIYA)
|
1724009063NRG23300720220635136
|
31/07/2022
|
RAMLAL
|
1724009063WL044683
|
RAMLAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAMLAL
|
(000000)
|
248
|
ZIRANYA
|
MP-24-009-063-001/243 (SAPATIYA)
|
1724009063NRG23300720220634956
|
31/07/2022
|
JALAMSINGH DALI
|
1724009063WL044675
|
JALAMSINGH DALI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JALAMSINGHDALI
|
(000000)
|
249
|
ZIRANYA
|
MP-24-009-063-001/269-B (SAPATIYA)
|
1724009063NRG23300720220634960
|
31/07/2022
|
BILARSINGH
|
1724009063WL044675
|
BILARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BILARSINGH
|
(000000)
|
250
|
ZIRANYA
|
MP-24-009-063-001/335 (SAPATIYA)
|
1724009063NRG23300720220635062
|
31/07/2022
|
KIRAN Sujan
|
1724009063WL044676
|
KIRAN Sujan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KIRANSujan
|
(000000)
|
251
|
ZIRANYA
|
MP-24-009-063-001/345 (SAPATIYA)
|
1724009063NRG23300720220635063
|
31/07/2022
|
JAGDISH
|
1724009063WL044676
|
JAGDISH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JAGDISH
|
(000000)
|
252
|
ZIRANYA
|
MP-24-009-063-001/437 (SAPATIYA)
|
1724009063NRG23300720220634991
|
31/07/2022
|
Mathala mangilal
|
1724009063WL044675
|
Mathala mangilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
Mathalamangilal
|
(000000)
|
253
|
ZIRANYA
|
MP-24-009-063-001/437 (SAPATIYA)
|
1724009063NRG23300720220634992
|
31/07/2022
|
Pinki mathala
|
1724009063WL044675
|
Pinki mathala
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
Pinkimathala
|
(000000)
|
254
|
ZIRANYA
|
MP-24-009-072-001/104 (Guvada)
|
1724009072NRG23300720220633623
|
31/07/2022
|
Ravliya
|
1724009072WL044506
|
Ravliya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
Ravliya
|
(000000)
|
255
|
ZIRANYA
|
MP-24-009-072-001/262 (Guvada)
|
1724009072NRG23300720220633635
|
31/07/2022
|
Nana
|
1724009072WL044506
|
Nana
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
Nana
|
(000000)
|
256
|
ZIRANYA
|
MP-24-009-073-002/188-D (Bhadalen)
|
1724009073NRG23310720220637346
|
31/07/2022
|
ASHA BAI
|
1724009073WL044996
|
ASHA BAI
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
ASHABAI
|
(000000)
|
257
|
ZIRANYA
|
MP-24-009-075-003/138-A (Ted)
|
1724009075NRG23300720220634252
|
31/07/2022
|
Sivknya bai
|
1724009075WL044593
|
Sivknya bai
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
Sivknyabai
|
(000000)
|
258
|
ZIRANYA
|
MP-24-009-075-003/308 (Ted)
|
1724009075NRG23300720220634187
|
31/07/2022
|
TUTLA LOTAN
|
1724009075WL044589
|
TUTLA LOTAN
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488313665
|
|
TUTLALOTAN
|
(000000)
|
259
|
ZIRANYA
|
MP-24-009-075-003/309 (Ted)
|
1724009075NRG23300720220634189
|
31/07/2022
|
SUGANA BAI SUKLAL
|
1724009075WL044589
|
SUGANA BAI SUKLAL
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488313665
|
|
SUGANABAISUKLAL
|
(000000)
|
260
|
ZIRANYA
|
MP-24-009-075-003/309 (Ted)
|
1724009075NRG23300720220634188
|
31/07/2022
|
SUKLAL LOTAN
|
1724009075WL044589
|
SUKLAL LOTAN
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488313665
|
|
SUKLALLOTAN
|
(000000)
|
261
|
ZIRANYA
|
MP-24-009-075-003/315 (Ted)
|
1724009075NRG23300720220634190
|
31/07/2022
|
RAJU ANOKHI
|
1724009075WL044589
|
RAJU ANOKHI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAJUANOKHI
|
(000000)
|
262
|
ZIRANYA
|
MP-24-009-075-003/47 (Ted)
|
1724009075NRG23300720220634192
|
31/07/2022
|
ZALI BAI BHAVSHING
|
1724009075WL044589
|
ZALI BAI BHAVSHING
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
ZALIBAIBHAVSHING
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70788
|
70788
|
|
|
|
|
|
|
|
263
|
ZIRANYA
|
MP-24-009-036-002/128-D (LAKHAPUR)
|
1724009036NRG23310720220637213
|
31/07/2022
|
SUMANBAI
|
1724009036WL044984
|
SUMANBAI
|
00666
|
IDFB0041324
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
SUMANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
264
|
ZIRANYA
|
MP-24-009-011-001/151-C (BUNDA (F))
|
1724009011NRG23300720220634256
|
31/07/2022
|
SIYA RAVI
|
1724009011WL044594
|
SIYA RAVI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
SIYARAVI
|
(000000)
|
265
|
ZIRANYA
|
MP-24-009-011-001/174-B (BUNDA (F))
|
1724009011NRG23300720220634194
|
31/07/2022
|
MAGAN RAMESH
|
1724009011WL044590
|
MAGAN RAMESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
MAGANRAMESH
|
(000000)
|
266
|
ZIRANYA
|
MP-24-009-011-001/39-C (BUNDA (F))
|
1724009011NRG23300720220634261
|
31/07/2022
|
HUSEN MUJAD
|
1724009011WL044594
|
HUSEN MUJAD
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
HUSENMUJAD
|
(000000)
|
267
|
ZIRANYA
|
MP-24-009-011-001/67-A (BUNDA (F))
|
1724009011NRG23300720220634265
|
31/07/2022
|
KUSUM DEVSINGH
|
1724009011WL044594
|
KUSUM DEVSINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
KUSUMDEVSINGH
|
(000000)
|
268
|
ZIRANYA
|
MP-24-009-011-001/67-C (BUNDA (F))
|
1724009011NRG23300720220634266
|
31/07/2022
|
RAHUL DEVSINGH
|
1724009011WL044594
|
RAHUL DEVSINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAHULDEVSINGH
|
(000000)
|
269
|
ZIRANYA
|
MP-24-009-011-001/88-B (BUNDA (F))
|
1724009011NRG23310720220636436
|
31/07/2022
|
BHAGDA DHANIYA
|
1724009011WL044859
|
BHAGDA DHANIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BHAGDADHANIYA
|
(000000)
|
270
|
ZIRANYA
|
MP-24-009-011-001/88-B (BUNDA (F))
|
1724009011NRG23310720220636437
|
31/07/2022
|
BIRJABAI BHAGDA
|
1724009011WL044859
|
BIRJABAI BHAGDA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BIRJABAIBHAGDA
|
(000000)
|
271
|
ZIRANYA
|
MP-24-009-011-002/124-C (BUNDA (F))
|
1724009011NRG23300720220634214
|
31/07/2022
|
KUDAN MEHANDARSINGH
|
1724009011WL044591
|
KUDAN MEHANDARSINGH
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
17/08/2022
|
|
488313665
|
|
KUDANMEHANDARSINGH
|
(000000)
|
272
|
ZIRANYA
|
MP-24-009-011-002/132-D (BUNDA (F))
|
1724009011NRG23300720220634197
|
31/07/2022
|
KULDIP MEHANDARSINGH
|
1724009011WL044590
|
KULDIP MEHANDARSINGH
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
17/08/2022
|
|
488313665
|
|
KULDIPMEHANDARSINGH
|
(000000)
|
273
|
ZIRANYA
|
MP-24-009-011-002/136-C (BUNDA (F))
|
1724009011NRG23300720220634199
|
31/07/2022
|
ANJU FUGRIYA
|
1724009011WL044590
|
ANJU FUGRIYA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
ANJUFUGRIYA
|
(000000)
|
274
|
ZIRANYA
|
MP-24-009-011-002/136-C (BUNDA (F))
|
1724009011NRG23300720220634198
|
31/07/2022
|
ANJU FUGRIYA
|
1724009011WL044590
|
ANJU FUGRIYA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
ANJUFUGRIYA
|
(000000)
|
275
|
ZIRANYA
|
MP-24-009-011-002/136-C (BUNDA (F))
|
1724009011NRG23300720220634217
|
31/07/2022
|
ANJU FUGRIYA
|
1724009011WL044591
|
ANJU FUGRIYA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
ANJUFUGRIYA
|
(000000)
|
276
|
ZIRANYA
|
MP-24-009-011-002/136-C (BUNDA (F))
|
1724009011NRG23300720220634216
|
31/07/2022
|
ANJU FUGRIYA
|
1724009011WL044591
|
ANJU FUGRIYA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
ANJUFUGRIYA
|
(000000)
|
277
|
ZIRANYA
|
MP-24-009-011-002/137-D (BUNDA (F))
|
1724009011NRG23300720220634200
|
31/07/2022
|
JYOTI BILARSING
|
1724009011WL044590
|
JYOTI BILARSING
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
JYOTIBILARSING
|
(000000)
|
278
|
ZIRANYA
|
MP-24-009-011-002/137-D (BUNDA (F))
|
1724009011NRG23300720220634201
|
31/07/2022
|
JYOTI BILARSINGH
|
1724009011WL044590
|
JYOTI BILARSINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
JYOTIBILARSINGH
|
(000000)
|
279
|
ZIRANYA
|
MP-24-009-011-002/137-D (BUNDA (F))
|
1724009011NRG23300720220634234
|
31/07/2022
|
JYOTI BILARSINGH
|
1724009011WL044592
|
JYOTI BILARSINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
JYOTIBILARSINGH
|
(000000)
|
280
|
ZIRANYA
|
MP-24-009-011-002/137-D (BUNDA (F))
|
1724009011NRG23300720220634233
|
31/07/2022
|
JYOTI BILARSINGH
|
1724009011WL044592
|
JYOTI BILARSINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
JYOTIBILARSINGH
|
(000000)
|
281
|
ZIRANYA
|
MP-24-009-011-002/152-D (BUNDA (F))
|
1724009011NRG23300720220634239
|
31/07/2022
|
DEMLIBAI RAMESH
|
1724009011WL044592
|
DEMLIBAI RAMESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
DEMLIBAIRAMESH
|
(000000)
|
282
|
ZIRANYA
|
MP-24-009-011-002/152-D (BUNDA (F))
|
1724009011NRG23300720220634238
|
31/07/2022
|
DEMLIBAI RAMESH
|
1724009011WL044592
|
DEMLIBAI RAMESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
DEMLIBAIRAMESH
|
(000000)
|
283
|
ZIRANYA
|
MP-24-009-011-002/152-D (BUNDA (F))
|
1724009011NRG23300720220634223
|
31/07/2022
|
DEMLIBAI RAMESH
|
1724009011WL044591
|
DEMLIBAI RAMESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
DEMLIBAIRAMESH
|
(000000)
|
284
|
ZIRANYA
|
MP-24-009-011-002/152-D (BUNDA (F))
|
1724009011NRG23300720220634206
|
31/07/2022
|
DEMLIBAI RAMESH
|
1724009011WL044590
|
DEMLIBAI RAMESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
DEMLIBAIRAMESH
|
(000000)
|
285
|
ZIRANYA
|
MP-24-009-011-002/87-D (BUNDA (F))
|
1724009011NRG23300720220634242
|
31/07/2022
|
FUGRIYA JAYRAM
|
1724009011WL044592
|
FUGRIYA JAYRAM
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
FUGRIYAJAYRAM
|
(000000)
|
286
|
ZIRANYA
|
MP-24-009-011-003/30-B (BUNDA (F))
|
1724009011NRG23300720220634245
|
31/07/2022
|
BHIYANIBAI BUTSINGH
|
1724009011WL044592
|
BHIYANIBAI BUTSINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
BHIYANIBAIBUTSINGH
|
(000000)
|
287
|
ZIRANYA
|
MP-24-009-011-003/30-B (BUNDA (F))
|
1724009011NRG23300720220634228
|
31/07/2022
|
BUTSINGH AJAMA
|
1724009011WL044591
|
BUTSINGH AJAMA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
BUTSINGHAJAMA
|
(000000)
|
288
|
ZIRANYA
|
MP-24-009-011-003/49-B (BUNDA (F))
|
1724009011NRG23300720220634249
|
31/07/2022
|
GOPAL KELASH
|
1724009011WL044592
|
GOPAL KELASH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
GOPALKELASH
|
(000000)
|
289
|
ZIRANYA
|
MP-24-009-011-003/49-C (BUNDA (F))
|
1724009011NRG23300720220634250
|
31/07/2022
|
RAKESH SHITARAM
|
1724009011WL044592
|
RAKESH SHITARAM
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAKESHSHITARAM
|
(000000)
|
290
|
ZIRANYA
|
MP-24-009-036-001/14-A (LAKHAPUR)
|
1724009036NRG23310720220637198
|
31/07/2022
|
VIJAY PATHAN
|
1724009036WL044984
|
VIJAY PATHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
VIJAYPATHAN
|
(000000)
|
291
|
ZIRANYA
|
MP-24-009-036-001/140-A (LAKHAPUR)
|
1724009036NRG23310720220636973
|
31/07/2022
|
LALITABAI VIJAY
|
1724009036WL044951
|
LALITABAI VIJAY
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
LALITABAIVIJAY
|
(000000)
|
292
|
ZIRANYA
|
MP-24-009-036-001/140-A (LAKHAPUR)
|
1724009036NRG23310720220636974
|
31/07/2022
|
VIJAY GANDAS
|
1724009036WL044951
|
VIJAY GANDAS
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
VIJAYGANDAS
|
(000000)
|
293
|
ZIRANYA
|
MP-24-009-036-001/15-A (LAKHAPUR)
|
1724009036NRG23310720220637199
|
31/07/2022
|
UMESH
|
1724009036WL044984
|
UMESH
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
UMESH
|
(000000)
|
294
|
ZIRANYA
|
MP-24-009-036-001/210-A (LAKHAPUR)
|
1724009036NRG23310720220637036
|
31/07/2022
|
SANGEETA SHIVRAM
|
1724009036WL044966
|
SANGEETA SHIVRAM
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
SANGEETASHIVRAM
|
(000000)
|
295
|
ZIRANYA
|
MP-24-009-036-001/210-A (LAKHAPUR)
|
1724009036NRG23310720220637035
|
31/07/2022
|
SHIVRAM TUKDIYA
|
1724009036WL044966
|
SHIVRAM TUKDIYA
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
SHIVRAMTUKDIYA
|
(000000)
|
296
|
ZIRANYA
|
MP-24-009-036-001/290 (LAKHAPUR)
|
1724009036NRG23310720220636975
|
31/07/2022
|
PAROBAI MAHAJAN
|
1724009036WL044951
|
PAROBAI MAHAJAN
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
PAROBAIMAHAJAN
|
(000000)
|
297
|
ZIRANYA
|
MP-24-009-036-001/317-A (LAKHAPUR)
|
1724009036NRG23310720220636978
|
31/07/2022
|
JAMNABAI GULAL
|
1724009036WL044952
|
JAMNABAI GULAL
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
JAMNABAIGULAL
|
(000000)
|
298
|
ZIRANYA
|
MP-24-009-036-001/339-B (LAKHAPUR)
|
1724009036NRG23310720220637334
|
31/07/2022
|
SHIVARAM
|
1724009036WL044995
|
SHIVARAM
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
SHIVARAM
|
(000000)
|
299
|
ZIRANYA
|
MP-24-009-036-001/430-A (LAKHAPUR)
|
1724009036NRG23310720220636979
|
31/07/2022
|
HARDASH AMASHYA
|
1724009036WL044952
|
HARDASH AMASHYA
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
HARDASHAMASHYA
|
(000000)
|
300
|
ZIRANYA
|
MP-24-009-036-002/48 (LAKHAPUR)
|
1724009036NRG23310720220637008
|
31/07/2022
|
RUPANDE BAI VIJAY
|
1724009036WL044955
|
RUPANDE BAI VIJAY
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
RUPANDEBAIVIJAY
|
(000000)
|
301
|
ZIRANYA
|
MP-24-009-044-001/131-C (NAHALDARI)
|
1724009044NRG23300720220636132
|
31/07/2022
|
SHIVANI
|
1724009044WL044835
|
SHIVANI
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
488313665
|
|
SHIVANI
|
(000000)
|
302
|
ZIRANYA
|
MP-24-009-044-001/132-D (NAHALDARI)
|
1724009044NRG23300720220636133
|
31/07/2022
|
ANSINGH
|
1724009044WL044835
|
ANSINGH
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
488313665
|
|
ANSINGH
|
(000000)
|
303
|
ZIRANYA
|
MP-24-009-044-001/140-C (NAHALDARI)
|
1724009044NRG23300720220636134
|
31/07/2022
|
PINKI
|
1724009044WL044835
|
PINKI
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
488313665
|
|
PINKI
|
(000000)
|
304
|
ZIRANYA
|
MP-24-009-044-001/161-D (NAHALDARI)
|
1724009044NRG23300720220636137
|
31/07/2022
|
JOYTI VESTA
|
1724009044WL044835
|
JOYTI VESTA
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
488313665
|
|
JOYTIVESTA
|
(000000)
|
305
|
ZIRANYA
|
MP-24-009-044-001/180-B (NAHALDARI)
|
1724009044NRG23300720220636139
|
31/07/2022
|
DHUMSINGHMUNSINGH
|
1724009044WL044835
|
DHUMSINGHMUNSINGH
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
488313665
|
|
DHUMSINGHMUNSINGH
|
(000000)
|
306
|
ZIRANYA
|
MP-24-009-044-001/180-C (NAHALDARI)
|
1724009044NRG23300720220636140
|
31/07/2022
|
SURAJ
|
1724009044WL044835
|
SURAJ
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
488313665
|
|
SURAJ
|
(000000)
|
307
|
ZIRANYA
|
MP-24-009-044-001/180-D (NAHALDARI)
|
1724009044NRG23300720220636141
|
31/07/2022
|
NAVAL RUPSINGH
|
1724009044WL044835
|
NAVAL RUPSINGH
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
488313665
|
|
NAVALRUPSINGH
|
(000000)
|
308
|
ZIRANYA
|
MP-24-009-044-001/23-C (NAHALDARI)
|
1724009044NRG23300720220636142
|
31/07/2022
|
MUNNA BHAVSINGH
|
1724009044WL044835
|
MUNNA BHAVSINGH
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
488313665
|
|
MUNNABHAVSINGH
|
(000000)
|
309
|
ZIRANYA
|
MP-24-009-044-001/286-A (NAHALDARI)
|
1724009044NRG23300720220636145
|
31/07/2022
|
LAXMAN
|
1724009044WL044835
|
LAXMAN
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
488313665
|
|
LAXMAN
|
(000000)
|
310
|
ZIRANYA
|
MP-24-009-044-001/286-C (NAHALDARI)
|
1724009044NRG23300720220636146
|
31/07/2022
|
RADHESYAM MALU
|
1724009044WL044835
|
RADHESYAM MALU
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
488313665
|
|
RADHESYAMMALU
|
(000000)
|
311
|
ZIRANYA
|
MP-24-009-044-001/286-D (NAHALDARI)
|
1724009044NRG23300720220636147
|
31/07/2022
|
TERSYA KISAN
|
1724009044WL044835
|
TERSYA KISAN
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
488313665
|
|
TERSYAKISAN
|
(000000)
|
312
|
ZIRANYA
|
MP-24-009-044-001/45-D (NAHALDARI)
|
1724009044NRG23300720220636148
|
31/07/2022
|
GURA NANSINGH
|
1724009044WL044835
|
GURA NANSINGH
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
488313665
|
|
GURANANSINGH
|
(000000)
|
313
|
ZIRANYA
|
MP-24-009-044-001/86-A (NAHALDARI)
|
1724009044NRG23300720220636151
|
31/07/2022
|
AMIT VESTA
|
1724009044WL044835
|
AMIT VESTA
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
488313665
|
|
AMITVESTA
|
(000000)
|
314
|
ZIRANYA
|
MP-24-009-063-001/802-A (SAPATIYA)
|
1724009063NRG23300720220635076
|
31/07/2022
|
MAMTA BAI NIKESH
|
1724009063WL044676
|
MAMTA BAI NIKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MAMTABAINIKESH
|
(000000)
|
315
|
ZIRANYA
|
MP-24-009-072-001/420 (Guvada)
|
1724009072NRG23300720220633650
|
31/07/2022
|
DEBA JADIYA
|
1724009072WL044506
|
DEBA JADIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
DEBAJADIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96696
|
96696
|
|
|
|
|
|
|
|
316
|
ZIRANYA
|
MP-24-009-011-001/82-C (BUNDA (F))
|
1724009011NRG23300720220634269
|
31/07/2022
|
ANIL KEMTIYA
|
1724009011WL044594
|
ANIL KEMTIYA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
ANILKEMTIYA
|
(000000)
|
317
|
ZIRANYA
|
MP-24-009-011-001/82-C (BUNDA (F))
|
1724009011NRG23300720220634270
|
31/07/2022
|
RESMABAI ANIL
|
1724009011WL044594
|
RESMABAI ANIL
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
RESMABAIANIL
|
(000000)
|
318
|
ZIRANYA
|
MP-24-009-061-001/598 (SAIKHEDA)
|
1724009061NRG23300720220633452
|
31/07/2022
|
JOTI BAI NANDU
|
1724009061WL044480
|
JOTI BAI NANDU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JOTIBAINANDU
|
(000000)
|
319
|
ZIRANYA
|
MP-24-009-061-001/612 (SAIKHEDA)
|
1724009061NRG23300720220633474
|
31/07/2022
|
AJY KALU
|
1724009061WL044482
|
AJY KALU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
AJYKALU
|
(000000)
|
320
|
ZIRANYA
|
MP-24-009-061-001/622 (SAIKHEDA)
|
1724009061NRG23300720220633898
|
31/07/2022
|
ROSNI BHIMSINGH
|
1724009061WL044541
|
ROSNI BHIMSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
ROSNIBHIMSINGH
|
(000000)
|
321
|
ZIRANYA
|
MP-24-009-061-001/624 (SAIKHEDA)
|
1724009061NRG23300720220633900
|
31/07/2022
|
AADITIYA HENDALAL
|
1724009061WL044541
|
AADITIYA HENDALAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
AADITIYAHENDALAL
|
(000000)
|
322
|
ZIRANYA
|
MP-24-009-061-002/580 (SAIKHEDA)
|
1724009061NRG23300720220633903
|
31/07/2022
|
MAMTA BAI SURESH
|
1724009061WL044541
|
MAMTA BAI SURESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MAMTABAISURESH
|
(000000)
|
323
|
ZIRANYA
|
MP-24-009-063-001/220-A (SAPATIYA)
|
1724009063NRG23300720220634952
|
31/07/2022
|
LOKESH PANNALAL
|
1724009063WL044675
|
LOKESH PANNALAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
LOKESHPANNALAL
|
(000000)
|
324
|
ZIRANYA
|
MP-24-009-063-001/834 (SAPATIYA)
|
1724009063NRG23300720220635089
|
31/07/2022
|
SHIVDAS CHAGAN
|
1724009063WL044676
|
SHIVDAS CHAGAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SHIVDASCHAGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
325
|
ZIRANYA
|
MP-24-009-001-001/682 (ABHAPURI)
|
1724009001NRG23300720220634079
|
31/07/2022
|
AJAY RAMSHINGH
|
1724009001WL044582
|
AJAY RAMSHINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
AJAYRAMSHINGH
|
(000000)
|
326
|
ZIRANYA
|
MP-24-009-011-002/132-C (BUNDA (F))
|
1724009011NRG23300720220634196
|
31/07/2022
|
RAVINA NAVALSINGH
|
1724009011WL044590
|
RAVINA NAVALSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAVINANAVALSINGH
|
(000000)
|
327
|
ZIRANYA
|
MP-24-009-011-002/132-C (BUNDA (F))
|
1724009011NRG23300720220634195
|
31/07/2022
|
RAVINA NAVALSINGH
|
1724009011WL044590
|
RAVINA NAVALSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAVINANAVALSINGH
|
(000000)
|
328
|
ZIRANYA
|
MP-24-009-011-002/132-C (BUNDA (F))
|
1724009011NRG23300720220634232
|
31/07/2022
|
RAVINA NAVALSINGH
|
1724009011WL044592
|
RAVINA NAVALSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAVINANAVALSINGH
|
(000000)
|
329
|
ZIRANYA
|
MP-24-009-011-002/132-C (BUNDA (F))
|
1724009011NRG23300720220634215
|
31/07/2022
|
RAVINA NAVALSINGH
|
1724009011WL044591
|
RAVINA NAVALSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAVINANAVALSINGH
|
(000000)
|
330
|
ZIRANYA
|
MP-24-009-011-002/138-C (BUNDA (F))
|
1724009011NRG23300720220634220
|
31/07/2022
|
VARSHA MEDARSINGH
|
1724009011WL044591
|
VARSHA MEDARSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
VARSHAMEDARSINGH
|
(000000)
|
331
|
ZIRANYA
|
MP-24-009-011-002/138-C (BUNDA (F))
|
1724009011NRG23300720220634219
|
31/07/2022
|
VARSHA MEDARSINGH
|
1724009011WL044591
|
VARSHA MEDARSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
VARSHAMEDARSINGH
|
(000000)
|
332
|
ZIRANYA
|
MP-24-009-011-002/138-C (BUNDA (F))
|
1724009011NRG23300720220634218
|
31/07/2022
|
VARSHA MEDARSINGH
|
1724009011WL044591
|
VARSHA MEDARSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
VARSHAMEDARSINGH
|
(000000)
|
333
|
ZIRANYA
|
MP-24-009-011-002/138-C (BUNDA (F))
|
1724009011NRG23300720220634202
|
31/07/2022
|
VARSHA MEDARSINGH
|
1724009011WL044590
|
VARSHA MEDARSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
VARSHAMEDARSINGH
|
(000000)
|
334
|
ZIRANYA
|
MP-24-009-011-002/24-D (BUNDA (F))
|
1724009011NRG23300720220634207
|
31/07/2022
|
KUMKUM BILLORSINGH
|
1724009011WL044590
|
KUMKUM BILLORSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
KUMKUMBILLORSINGH
|
(000000)
|
335
|
ZIRANYA
|
MP-24-009-011-002/24-D (BUNDA (F))
|
1724009011NRG23300720220634240
|
31/07/2022
|
KUMKUM BILLORSINGH
|
1724009011WL044592
|
KUMKUM BILLORSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
KUMKUMBILLORSINGH
|
(000000)
|
336
|
ZIRANYA
|
MP-24-009-011-002/24-D (BUNDA (F))
|
1724009011NRG23300720220634225
|
31/07/2022
|
KUMKUM BILLORSINGH
|
1724009011WL044591
|
KUMKUM BILLORSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
KUMKUMBILLORSINGH
|
(000000)
|
337
|
ZIRANYA
|
MP-24-009-011-002/24-D (BUNDA (F))
|
1724009011NRG23300720220634224
|
31/07/2022
|
KUMKUM BILLORSINGH
|
1724009011WL044591
|
KUMKUM BILLORSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
KUMKUMBILLORSINGH
|
(000000)
|
338
|
ZIRANYA
|
MP-24-009-011-002/26-C (BUNDA (F))
|
1724009011NRG23300720220634209
|
31/07/2022
|
ASHARAM VERSINGH
|
1724009011WL044590
|
ASHARAM VERSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
ASHARAMVERSINGH
|
(000000)
|
339
|
ZIRANYA
|
MP-24-009-011-002/26-C (BUNDA (F))
|
1724009011NRG23300720220634208
|
31/07/2022
|
ASHARAM VERSINGH
|
1724009011WL044590
|
ASHARAM VERSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
ASHARAMVERSINGH
|
(000000)
|
340
|
ZIRANYA
|
MP-24-009-011-002/26-C (BUNDA (F))
|
1724009011NRG23300720220634226
|
31/07/2022
|
ASHARAM VERSINGH
|
1724009011WL044591
|
ASHARAM VERSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
ASHARAMVERSINGH
|
(000000)
|
341
|
ZIRANYA
|
MP-24-009-011-002/26-C (BUNDA (F))
|
1724009011NRG23300720220634241
|
31/07/2022
|
ASHARAM VERSINGH
|
1724009011WL044592
|
ASHARAM VERSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
ASHARAMVERSINGH
|
(000000)
|
342
|
ZIRANYA
|
MP-24-009-011-003/115-A (BUNDA (F))
|
1724009011NRG23300720220634244
|
31/07/2022
|
ALKA NAVALSINGH
|
1724009011WL044592
|
ALKA NAVALSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
ALKANAVALSINGH
|
(000000)
|
343
|
ZIRANYA
|
MP-24-009-011-003/115-A (BUNDA (F))
|
1724009011NRG23300720220634243
|
31/07/2022
|
ALKA NAVALSINGH
|
1724009011WL044592
|
ALKA NAVALSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
ALKANAVALSINGH
|
(000000)
|
344
|
ZIRANYA
|
MP-24-009-011-003/115-A (BUNDA (F))
|
1724009011NRG23300720220634210
|
31/07/2022
|
ALKA NAVALSINGH
|
1724009011WL044590
|
ALKA NAVALSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
ALKANAVALSINGH
|
(000000)
|
345
|
ZIRANYA
|
MP-24-009-011-003/115-A (BUNDA (F))
|
1724009011NRG23300720220634227
|
31/07/2022
|
ALKA NAVALSINGH
|
1724009011WL044591
|
ALKA NAVALSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
ALKANAVALSINGH
|
(000000)
|
346
|
ZIRANYA
|
MP-24-009-011-003/36-D (BUNDA (F))
|
1724009011NRG23300720220634230
|
31/07/2022
|
SHITAL BILLORSINGH
|
1724009011WL044591
|
SHITAL BILLORSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
SHITALBILLORSINGH
|
(000000)
|
347
|
ZIRANYA
|
MP-24-009-011-003/36-D (BUNDA (F))
|
1724009011NRG23300720220634229
|
31/07/2022
|
SHITAL BILLORSINGH
|
1724009011WL044591
|
SHITAL BILLORSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
SHITALBILLORSINGH
|
(000000)
|
348
|
ZIRANYA
|
MP-24-009-011-003/36-D (BUNDA (F))
|
1724009011NRG23300720220634212
|
31/07/2022
|
SHITAL BILLORSINGH
|
1724009011WL044590
|
SHITAL BILLORSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
SHITALBILLORSINGH
|
(000000)
|
349
|
ZIRANYA
|
MP-24-009-011-003/36-D (BUNDA (F))
|
1724009011NRG23300720220634211
|
31/07/2022
|
SHITAL BILLORSINGH
|
1724009011WL044590
|
SHITAL BILLORSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
SHITALBILLORSINGH
|
(000000)
|
350
|
ZIRANYA
|
MP-24-009-031-001/244-B (KHOI)
|
1724009031NRG23300720220634887
|
31/07/2022
|
Anil
|
1724009031WL044670
|
Anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
Anil
|
(000000)
|
351
|
ZIRANYA
|
MP-24-009-031-001/64-C (KHOI)
|
1724009031NRG23300720220634888
|
31/07/2022
|
SAJANA
|
1724009031WL044670
|
SAJANA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SAJANA
|
(000000)
|
352
|
ZIRANYA
|
MP-24-009-041-001/430 (MITAWAL)
|
1724009041NRG23300720220635919
|
31/07/2022
|
VIJAY RADHESYAM
|
1724009041WL044811
|
VIJAY RADHESYAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
VIJAYRADHESYAM
|
(000000)
|
353
|
ZIRANYA
|
MP-24-009-041-001/598 (MITAWAL)
|
1724009041NRG23300720220635943
|
31/07/2022
|
RAHUL BHAGIRATH
|
1724009041WL044812
|
RAHUL BHAGIRATH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAHULBHAGIRATH
|
(000000)
|
354
|
ZIRANYA
|
MP-24-009-041-001/640 (MITAWAL)
|
1724009041NRG23300720220635945
|
31/07/2022
|
VINOD SURESHCHANDRA
|
1724009041WL044812
|
VINOD SURESHCHANDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
VINODSURESHCHANDRA
|
(000000)
|
355
|
ZIRANYA
|
MP-24-009-059-001/100-D (REHTFAL)
|
1724009059NRG23300720220634160
|
31/07/2022
|
SAYKA BAI GOVIND
|
1724009059WL044586
|
SAYKA BAI GOVIND
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SAYKABAIGOVIND
|
(000000)
|
356
|
ZIRANYA
|
MP-24-009-059-001/104 (REHTFAL)
|
1724009059NRG23300720220634162
|
31/07/2022
|
LALITA BAI GOVIND
|
1724009059WL044586
|
LALITA BAI GOVIND
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
LALITABAIGOVIND
|
(000000)
|
357
|
ZIRANYA
|
MP-24-009-059-001/186 (REHTFAL)
|
1724009059NRG23300720220634169
|
31/07/2022
|
VIJAY VERSINGH
|
1724009059WL044586
|
VIJAY VERSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
VIJAYVERSINGH
|
(000000)
|
358
|
ZIRANYA
|
MP-24-009-059-001/61 (REHTFAL)
|
1724009059NRG23300720220634175
|
31/07/2022
|
KHEMA MADAN
|
1724009059WL044586
|
KHEMA MADAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KHEMAMADAN
|
(000000)
|
359
|
ZIRANYA
|
MP-24-009-059-001/81-D (REHTFAL)
|
1724009059NRG23300720220634180
|
31/07/2022
|
GHANSHYAM CHHITAR
|
1724009059WL044586
|
GHANSHYAM CHHITAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
GHANSHYAMCHHITAR
|
(000000)
|
360
|
ZIRANYA
|
MP-24-009-059-001/89-C (REHTFAL)
|
1724009059NRG23300720220634182
|
31/07/2022
|
PANCHALAL GANGARAM
|
1724009059WL044586
|
PANCHALAL GANGARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
PANCHALALGANGARAM
|
(000000)
|
361
|
ZIRANYA
|
MP-24-009-061-001/580 (SAIKHEDA)
|
1724009061NRG23300720220633450
|
31/07/2022
|
AAYUSHSUNDARLAL
|
1724009061WL044480
|
AAYUSHSUNDARLAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
AAYUSHSUNDARLAL
|
(000000)
|
362
|
ZIRANYA
|
MP-24-009-061-001/598 (SAIKHEDA)
|
1724009061NRG23300720220633451
|
31/07/2022
|
NANDU RAMKRAN
|
1724009061WL044480
|
NANDU RAMKRAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
NANDURAMKRAN
|
(000000)
|
363
|
ZIRANYA
|
MP-24-009-061-001/609 (SAIKHEDA)
|
1724009061NRG23300720220633453
|
31/07/2022
|
KARAN RADHESYAM
|
1724009061WL044480
|
KARAN RADHESYAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KARANRADHESYAM
|
(000000)
|
364
|
ZIRANYA
|
MP-24-009-061-001/617 (SAIKHEDA)
|
1724009061NRG23300720220633454
|
31/07/2022
|
SALKRAM RAMESH
|
1724009061WL044480
|
SALKRAM RAMESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SALKRAMRAMESH
|
(000000)
|
365
|
ZIRANYA
|
MP-24-009-061-001/621 (SAIKHEDA)
|
1724009061NRG23300720220633897
|
31/07/2022
|
VIKASH BHIMSINGH
|
1724009061WL044541
|
VIKASH BHIMSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
VIKASHBHIMSINGH
|
(000000)
|
366
|
ZIRANYA
|
MP-24-009-061-001/627 (SAIKHEDA)
|
1724009061NRG23300720220633901
|
31/07/2022
|
KUNAL JERAM
|
1724009061WL044541
|
KUNAL JERAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KUNALJERAM
|
(000000)
|
367
|
ZIRANYA
|
MP-24-009-061-002/583 (SAIKHEDA)
|
1724009061NRG23300720220633905
|
31/07/2022
|
SAVN SURESH
|
1724009061WL044541
|
SAVN SURESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SAVNSURESH
|
(000000)
|
368
|
ZIRANYA
|
MP-24-009-063-001/167-B (SAPATIYA)
|
1724009063NRG23300720220634944
|
31/07/2022
|
RAHUL PRATAP
|
1724009063WL044675
|
RAHUL PRATAP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAHULPRATAP
|
(000000)
|
369
|
ZIRANYA
|
MP-24-009-063-001/216-D (SAPATIYA)
|
1724009063NRG23300720220634950
|
31/07/2022
|
DIPAK RAMES
|
1724009063WL044675
|
DIPAK RAMES
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
DIPAKRAMES
|
(000000)
|
370
|
ZIRANYA
|
MP-24-009-063-001/22-B (SAPATIYA)
|
1724009063NRG23300720220634951
|
31/07/2022
|
PRAMILA DHYANSINGH
|
1724009063WL044675
|
PRAMILA DHYANSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
PRAMILADHYANSINGH
|
(000000)
|
371
|
ZIRANYA
|
MP-24-009-063-001/230-B (SAPATIYA)
|
1724009063NRG23300720220634954
|
31/07/2022
|
DAYA BAI PRATAP
|
1724009063WL044675
|
DAYA BAI PRATAP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
DAYABAIPRATAP
|
(000000)
|
372
|
ZIRANYA
|
MP-24-009-063-001/244-D (SAPATIYA)
|
1724009063NRG23300720220634957
|
31/07/2022
|
BALIRAM SHOBHARAM
|
1724009063WL044675
|
BALIRAM SHOBHARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BALIRAMSHOBHARAM
|
(000000)
|
373
|
ZIRANYA
|
MP-24-009-063-001/281-D (SAPATIYA)
|
1724009063NRG23300720220634964
|
31/07/2022
|
REKHA
|
1724009063WL044675
|
REKHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
REKHA
|
(000000)
|
374
|
ZIRANYA
|
MP-24-009-063-001/321-B (SAPATIYA)
|
1724009063NRG23300720220634970
|
31/07/2022
|
REWSINGH BATHIYA
|
1724009063WL044675
|
REWSINGH BATHIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
REWSINGHBATHIYA
|
(000000)
|
375
|
ZIRANYA
|
MP-24-009-063-001/344-D (SAPATIYA)
|
1724009063NRG23300720220634977
|
31/07/2022
|
RAMESH
|
1724009063WL044675
|
RAMESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAMESH
|
(000000)
|
376
|
ZIRANYA
|
MP-24-009-063-001/345-C (SAPATIYA)
|
1724009063NRG23300720220634978
|
31/07/2022
|
BHARTU JHITA
|
1724009063WL044675
|
BHARTU JHITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BHARTUJHITA
|
(000000)
|
377
|
ZIRANYA
|
MP-24-009-063-001/365-B (SAPATIYA)
|
1724009063NRG23300720220634983
|
31/07/2022
|
JITENDRA
|
1724009063WL044675
|
JITENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JITENDRA
|
(000000)
|
378
|
ZIRANYA
|
MP-24-009-063-001/43-A (SAPATIYA)
|
1724009063NRG23300720220634990
|
31/07/2022
|
KANCHAN BAI
|
1724009063WL044675
|
KANCHAN BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KANCHANBAI
|
(000000)
|
379
|
ZIRANYA
|
MP-24-009-063-001/472-A (SAPATIYA)
|
1724009063NRG23300720220635001
|
31/07/2022
|
RITA
|
1724009063WL044675
|
RITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RITA
|
(000000)
|
380
|
ZIRANYA
|
MP-24-009-063-001/472-B (SAPATIYA)
|
1724009063NRG23300720220635002
|
31/07/2022
|
SATI DEBA
|
1724009063WL044675
|
SATI DEBA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SATIDEBA
|
(000000)
|
381
|
ZIRANYA
|
MP-24-009-063-001/550-A (SAPATIYA)
|
1724009063NRG23300720220635007
|
31/07/2022
|
SIMRAN BHARAT
|
1724009063WL044675
|
SIMRAN BHARAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SIMRANBHARAT
|
(000000)
|
382
|
ZIRANYA
|
MP-24-009-063-001/59-C (SAPATIYA)
|
1724009063NRG23300720220635009
|
31/07/2022
|
LALITA SUMERSHING
|
1724009063WL044675
|
LALITA SUMERSHING
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
LALITASUMERSHING
|
(000000)
|
383
|
ZIRANYA
|
MP-24-009-063-001/651-A (SAPATIYA)
|
1724009063NRG23300720220635013
|
31/07/2022
|
RIYAN LALSINGH
|
1724009063WL044675
|
RIYAN LALSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RIYANLALSINGH
|
(000000)
|
384
|
ZIRANYA
|
MP-24-009-063-001/687-C (SAPATIYA)
|
1724009063NRG23300720220635014
|
31/07/2022
|
MUKESH
|
1724009063WL044675
|
MUKESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MUKESH
|
(000000)
|
385
|
ZIRANYA
|
MP-24-009-063-001/728-B (SAPATIYA)
|
1724009063NRG23300720220635018
|
31/07/2022
|
REMESHA
|
1724009063WL044675
|
REMESHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
REMESHA
|
(000000)
|
386
|
ZIRANYA
|
MP-24-009-063-001/728-C (SAPATIYA)
|
1724009063NRG23300720220635019
|
31/07/2022
|
MALATI BAI
|
1724009063WL044675
|
MALATI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MALATIBAI
|
(000000)
|
387
|
ZIRANYA
|
MP-24-009-063-001/810-B (SAPATIYA)
|
1724009063NRG23300720220635021
|
31/07/2022
|
LOKESH RAMLAL
|
1724009063WL044675
|
LOKESH RAMLAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
LOKESHRAMLAL
|
(000000)
|
388
|
ZIRANYA
|
MP-24-009-063-001/824-D (SAPATIYA)
|
1724009063NRG23300720220635088
|
31/07/2022
|
KUMI BAI MAGAN
|
1724009063WL044676
|
KUMI BAI MAGAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KUMIBAIMAGAN
|
(000000)
|
389
|
ZIRANYA
|
MP-24-009-063-001/834-A (SAPATIYA)
|
1724009063NRG23300720220635090
|
31/07/2022
|
NARLI BAI
|
1724009063WL044676
|
NARLI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
NARLIBAI
|
(000000)
|
390
|
ZIRANYA
|
MP-24-009-063-001/84-C (SAPATIYA)
|
1724009063NRG23300720220635025
|
31/07/2022
|
PRITI BAI
|
1724009063WL044675
|
PRITI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
PRITIBAI
|
(000000)
|
391
|
ZIRANYA
|
MP-24-009-063-001/847 (SAPATIYA)
|
1724009063NRG23300720220635093
|
31/07/2022
|
SUNITA LALSHING
|
1724009063WL044676
|
SUNITA LALSHING
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SUNITALALSHING
|
(000000)
|
392
|
ZIRANYA
|
MP-24-009-063-001/85-D (SAPATIYA)
|
1724009063NRG23300720220635096
|
31/07/2022
|
PRATAP SAVKARIYA
|
1724009063WL044676
|
PRATAP SAVKARIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
PRATAPSAVKARIYA
|
(000000)
|
393
|
ZIRANYA
|
MP-24-009-066-004/53 (SONKHEDI)
|
1724009059NRG23300720220634144
|
31/07/2022
|
RAJARAM LALSINGH
|
1724009059WL044585
|
RAJARAM LALSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAJARAMLALSINGH
|
(000000)
|
394
|
ZIRANYA
|
MP-24-009-068-003/230-A (TINSYA)
|
1724009068NRG23300720220633895
|
31/07/2022
|
JHAGABAI MANGLYA
|
1724009068WL044540
|
JHAGABAI MANGLYA
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
JHAGABAIMANGLYA
|
(000000)
|
395
|
ZIRANYA
|
MP-24-009-071-001/395 (mendagad)
|
1724009071NRG23310720220637438
|
31/07/2022
|
SURLEBAI THERSINGH
|
1724009071WL045012
|
SURLEBAI THERSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SURLEBAITHERSINGH
|
(000000)
|
396
|
ZIRANYA
|
MP-24-009-071-001/397 (mendagad)
|
1724009071NRG23310720220637439
|
31/07/2022
|
Bhedebai MADHU
|
1724009071WL045012
|
Bhedebai MADHU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BhedebaiMADHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84456
|
84456
|
|
|
|
|
|
|
|
397
|
ZIRANYA
|
MP-24-009-047-001/735-A (NEEMSETHI)
|
1724009047NRG23310720220636599
|
31/07/2022
|
VIJAY UMASHANKAR
|
1724009047WL044890
|
VIJAY UMASHANKAR
|
00697
|
BKID0MG0205
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
VIJAYUMASHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
398
|
ZIRANYA
|
MP-24-009-055-001/23 (PUTALA)
|
1724009055NRG23300720220633591
|
31/07/2022
|
KALI CHHANNU
|
1724009055WL044501
|
KALI CHHANNU
|
00697
|
BKID0MG0270
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KALICHHANNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
399
|
ZIRANYA
|
MP-24-009-001-001/263-A (ABHAPURI)
|
1724009001NRG23300720220634076
|
31/07/2022
|
RAJESH RAMESH
|
1724009001WL044582
|
RAJESH RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAJESHRAMESH
|
(000000)
|
400
|
ZIRANYA
|
MP-24-009-001-001/650 (ABHAPURI)
|
1724009001NRG23300720220634078
|
31/07/2022
|
UMESH VIKRAM
|
1724009001WL044582
|
UMESH VIKRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
UMESHVIKRAM
|
(000000)
|
401
|
ZIRANYA
|
MP-24-009-006-001/265-B (BEDCHHA)
|
1724009000NRG23310720220637405
|
31/07/2022
|
SONIBAI BHATU
|
1724009WL045004
|
SONIBAI BHATU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SONIBAIBHATU
|
(000000)
|
402
|
ZIRANYA
|
MP-24-009-008-001/100 (BHAVSINGPURA)
|
1724009008NRG23300720220635565
|
31/07/2022
|
LALU SUGDEV
|
1724009008WL044743
|
LALU SUGDEV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
LALUSUGDEV
|
(000000)
|
403
|
ZIRANYA
|
MP-24-009-008-001/120 (BHAVSINGPURA)
|
1724009008NRG23300720220635494
|
31/07/2022
|
SIMA BAI SANJAY
|
1724009008WL044734
|
SIMA BAI SANJAY
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/08/2022
|
|
488313665
|
|
SIMABAISANJAY
|
(000000)
|
404
|
ZIRANYA
|
MP-24-009-008-001/159 (BHAVSINGPURA)
|
1724009008NRG23300720220635508
|
31/07/2022
|
PARVIN MADAN
|
1724009008WL044735
|
PARVIN MADAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
PARVINMADAN
|
(000000)
|
405
|
ZIRANYA
|
MP-24-009-008-001/200 (BHAVSINGPURA)
|
1724009008NRG23300720220635501
|
31/07/2022
|
LAXMI BAI PUNAM
|
1724009008WL044734
|
LAXMI BAI PUNAM
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
LAXMIBAIPUNAM
|
(000000)
|
406
|
ZIRANYA
|
MP-24-009-008-001/273 (BHAVSINGPURA)
|
1724009008NRG23300720220635569
|
31/07/2022
|
Maya Bai dinesh
|
1724009008WL044743
|
Maya Bai dinesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MayaBaidinesh
|
(000000)
|
407
|
ZIRANYA
|
MP-24-009-008-001/373 (BHAVSINGPURA)
|
1724009008NRG23310720220637015
|
31/07/2022
|
tarachand bavra
|
1724009008WL044961
|
tarachand bavra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
tarachandbavra
|
(000000)
|
408
|
ZIRANYA
|
MP-24-009-008-001/38 (BHAVSINGPURA)
|
1724009008NRG23300720220635504
|
31/07/2022
|
GANGA BAI LAXMAN
|
1724009008WL044734
|
GANGA BAI LAXMAN
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
GANGABAILAXMAN
|
(000000)
|
409
|
ZIRANYA
|
MP-24-009-008-001/395 (BHAVSINGPURA)
|
1724009008NRG23300720220635509
|
31/07/2022
|
CHAMPALAL GISIYA
|
1724009008WL044735
|
CHAMPALAL GISIYA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
CHAMPALALGISIYA
|
(000000)
|
410
|
ZIRANYA
|
MP-24-009-008-001/402 (BHAVSINGPURA)
|
1724009008NRG23300720220635570
|
31/07/2022
|
KRASHNA BAI TEJU
|
1724009008WL044743
|
KRASHNA BAI TEJU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KRASHNABAITEJU
|
(000000)
|
411
|
ZIRANYA
|
MP-24-009-008-001/46 (BHAVSINGPURA)
|
1724009008NRG23310720220637017
|
31/07/2022
|
RAMAA BAI PIYARA
|
1724009008WL044961
|
RAMAA BAI PIYARA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAMAABAIPIYARA
|
(000000)
|
412
|
ZIRANYA
|
MP-24-009-011-001/151-C (BUNDA (F))
|
1724009011NRG23300720220634255
|
31/07/2022
|
RAVI BHURELAL
|
1724009011WL044594
|
RAVI BHURELAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAVIBHURELAL
|
(000000)
|
413
|
ZIRANYA
|
MP-24-009-011-001/168 (BUNDA (F))
|
1724009011NRG23300720220634257
|
31/07/2022
|
JHUMRIBAI BHIMSINGH
|
1724009011WL044594
|
JHUMRIBAI BHIMSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
JHUMRIBAIBHIMSINGH
|
(000000)
|
414
|
ZIRANYA
|
MP-24-009-011-001/21 (BUNDA (F))
|
1724009011NRG23300720220634258
|
31/07/2022
|
SURLIBAI PATLIYA
|
1724009011WL044594
|
SURLIBAI PATLIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
SURLIBAIPATLIYA
|
(000000)
|
415
|
ZIRANYA
|
MP-24-009-011-001/22-B (BUNDA (F))
|
1724009011NRG23300720220634259
|
31/07/2022
|
MEHABUB
|
1724009011WL044594
|
MEHABUB
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
MEHABUB
|
(000000)
|
416
|
ZIRANYA
|
MP-24-009-011-001/32 (BUNDA (F))
|
1724009011NRG23300720220634260
|
31/07/2022
|
BHUREKHA
|
1724009011WL044594
|
BHUREKHA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
BHUREKHA
|
(000000)
|
417
|
ZIRANYA
|
MP-24-009-011-002/149-C (BUNDA (F))
|
1724009011NRG23300720220634221
|
31/07/2022
|
BARKHA BILARSINGH
|
1724009011WL044591
|
BARKHA BILARSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
BARKHABILARSINGH
|
(000000)
|
418
|
ZIRANYA
|
MP-24-009-011-002/149-C (BUNDA (F))
|
1724009011NRG23300720220634204
|
31/07/2022
|
BARKHA BILARSINGH
|
1724009011WL044590
|
BARKHA BILARSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
BARKHABILARSINGH
|
(000000)
|
419
|
ZIRANYA
|
MP-24-009-011-002/149-C (BUNDA (F))
|
1724009011NRG23300720220634203
|
31/07/2022
|
BARKHA BILARSINGH
|
1724009011WL044590
|
BARKHA BILARSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
BARKHABILARSINGH
|
(000000)
|
420
|
ZIRANYA
|
MP-24-009-011-002/149-C (BUNDA (F))
|
1724009011NRG23300720220634235
|
31/07/2022
|
BARKHA BILARSINGH
|
1724009011WL044592
|
BARKHA BILARSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
BARKHABILARSINGH
|
(000000)
|
421
|
ZIRANYA
|
MP-24-009-011-002/151-C (BUNDA (F))
|
1724009011NRG23300720220634222
|
31/07/2022
|
AMRATA BILARSINGH
|
1724009011WL044591
|
AMRATA BILARSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
AMRATABILARSINGH
|
(000000)
|
422
|
ZIRANYA
|
MP-24-009-011-002/151-C (BUNDA (F))
|
1724009011NRG23300720220634237
|
31/07/2022
|
AMRATA BILARSINGH
|
1724009011WL044592
|
AMRATA BILARSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
AMRATABILARSINGH
|
(000000)
|
423
|
ZIRANYA
|
MP-24-009-011-002/151-C (BUNDA (F))
|
1724009011NRG23300720220634236
|
31/07/2022
|
AMRATA BILARSINGH
|
1724009011WL044592
|
AMRATA BILARSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
AMRATABILARSINGH
|
(000000)
|
424
|
ZIRANYA
|
MP-24-009-011-002/151-C (BUNDA (F))
|
1724009011NRG23300720220634205
|
31/07/2022
|
AMRATA BILARSINGH
|
1724009011WL044590
|
AMRATA BILARSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
AMRATABILARSINGH
|
(000000)
|
425
|
ZIRANYA
|
MP-24-009-011-003/27 (BUNDA (F))
|
1724009011NRG23300720220635795
|
31/07/2022
|
BANUBAI
|
1724009011WL044791
|
BANUBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BANUBAI
|
(000000)
|
426
|
ZIRANYA
|
MP-24-009-011-003/27 (BUNDA (F))
|
1724009011NRG23300720220635794
|
31/07/2022
|
RUPSINGH
|
1724009011WL044791
|
RUPSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RUPSINGH
|
(000000)
|
427
|
ZIRANYA
|
MP-24-009-011-003/5-D (BUNDA (F))
|
1724009011NRG23300720220635801
|
31/07/2022
|
ANIL RUPSINGH
|
1724009011WL044791
|
ANIL RUPSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
ANILRUPSINGH
|
(000000)
|
428
|
ZIRANYA
|
MP-24-009-023-001/112 (GAVLA)
|
1724009023NRG23300720220633674
|
31/07/2022
|
GITA BAI REMSINGH
|
1724009023WL044511
|
GITA BAI REMSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
GITABAIREMSINGH
|
(000000)
|
429
|
ZIRANYA
|
MP-24-009-023-001/113 (GAVLA)
|
1724009023NRG23300720220633606
|
31/07/2022
|
GUDDI JAVANSINGH
|
1724009023WL044503
|
GUDDI JAVANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
GUDDIJAVANSINGH
|
(000000)
|
430
|
ZIRANYA
|
MP-24-009-023-001/207 (GAVLA)
|
1724009023NRG23300720220633556
|
31/07/2022
|
KOMAL BAI RAJESH
|
1724009023WL044500
|
KOMAL BAI RAJESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KOMALBAIRAJESH
|
(000000)
|
431
|
ZIRANYA
|
MP-24-009-031-001/132 (KHOI)
|
1724009031NRG23300720220634884
|
31/07/2022
|
RAMESH CHHOGA
|
1724009031WL044670
|
RAMESH CHHOGA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAMESHCHHOGA
|
(000000)
|
432
|
ZIRANYA
|
MP-24-009-031-001/349 (KHOI)
|
1724009031NRG23300720220634895
|
31/07/2022
|
DASHRATH GAJIYA
|
1724009031WL044673
|
DASHRATH GAJIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
DASHRATHGAJIYA
|
(000000)
|
433
|
ZIRANYA
|
MP-24-009-031-002/30 (KHOI)
|
1724009031NRG23300720220634883
|
31/07/2022
|
RAJABAI
|
1724009031WL044669
|
RAJABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAJABAI
|
(000000)
|
434
|
ZIRANYA
|
MP-24-009-031-002/74 (KHOI)
|
1724009031NRG23300720220634889
|
31/07/2022
|
MANISH NARSING
|
1724009031WL044670
|
MANISH NARSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MANISHNARSING
|
(000000)
|
435
|
ZIRANYA
|
MP-24-009-034-001/2 (KOTHDA)
|
1724009034NRG23310720220636794
|
31/07/2022
|
MUNNA LALSINGH
|
1724009034WL044908
|
MUNNA LALSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MUNNALALSINGH
|
(000000)
|
436
|
ZIRANYA
|
MP-24-009-036-002/203 (LAKHAPUR)
|
1724009036NRG23310720220636976
|
31/07/2022
|
RADHABAI DINESH
|
1724009036WL044951
|
RADHABAI DINESH
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
RADHABAIDINESH
|
(000000)
|
437
|
ZIRANYA
|
MP-24-009-039-001/295 (MANIKERA)
|
1724009039NRG23300720220633496
|
31/07/2022
|
MAMTA CHAINSING
|
1724009039WL044487
|
MAMTA CHAINSING
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
MAMTACHAINSING
|
(000000)
|
438
|
ZIRANYA
|
MP-24-009-039-001/295 (MANIKERA)
|
1724009039NRG23300720220633497
|
31/07/2022
|
SEVLA CHAINSING
|
1724009039WL044487
|
SEVLA CHAINSING
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
SEVLACHAINSING
|
(000000)
|
439
|
ZIRANYA
|
MP-24-009-039-001/329 (MANIKERA)
|
1724009039NRG23300720220633501
|
31/07/2022
|
BASNTI SUNIL
|
1724009039WL044489
|
BASNTI SUNIL
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
BASNTISUNIL
|
(000000)
|
440
|
ZIRANYA
|
MP-24-009-040-001/20 (MARUGAD)
|
1724009040NRG23300720220635653
|
31/07/2022
|
MAGAN BHATTU
|
1724009040WL044773
|
MAGAN BHATTU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MAGANBHATTU
|
(000000)
|
441
|
ZIRANYA
|
MP-24-009-040-001/42-A (MARUGAD)
|
1724009040NRG23300720220635683
|
31/07/2022
|
BADA KHUMSINGH
|
1724009040WL044775
|
BADA KHUMSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BADAKHUMSINGH
|
(000000)
|
442
|
ZIRANYA
|
MP-24-009-040-002/241-B (MARUGAD)
|
1724009040NRG23300720220635641
|
31/07/2022
|
JIVAN SOVIND
|
1724009040WL044770
|
JIVAN SOVIND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JIVANSOVIND
|
(000000)
|
443
|
ZIRANYA
|
MP-24-009-041-001/154 (MITAWAL)
|
1724009041NRG23300720220635932
|
31/07/2022
|
SANDEEP SUKHLAL
|
1724009041WL044812
|
SANDEEP SUKHLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SANDEEPSUKHLAL
|
(000000)
|
444
|
ZIRANYA
|
MP-24-009-041-001/154 (MITAWAL)
|
1724009041NRG23300720220635933
|
31/07/2022
|
SUNITA SANDEEP
|
1724009041WL044812
|
SUNITA SANDEEP
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SUNITASANDEEP
|
(000000)
|
445
|
ZIRANYA
|
MP-24-009-041-001/349 (MITAWAL)
|
1724009041NRG23300720220635937
|
31/07/2022
|
KAILASH KISHORI
|
1724009041WL044812
|
KAILASH KISHORI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KAILASHKISHORI
|
(000000)
|
446
|
ZIRANYA
|
MP-24-009-041-001/403 (MITAWAL)
|
1724009041NRG23300720220635938
|
31/07/2022
|
MANOJ SORESH
|
1724009041WL044812
|
MANOJ SORESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MANOJSORESH
|
(000000)
|
447
|
ZIRANYA
|
MP-24-009-041-001/450-A (MITAWAL)
|
1724009041NRG23300720220635921
|
31/07/2022
|
KALU MATHURALAL
|
1724009041WL044811
|
KALU MATHURALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KALUMATHURALAL
|
(000000)
|
448
|
ZIRANYA
|
MP-24-009-041-001/450-A (MITAWAL)
|
1724009041NRG23300720220635922
|
31/07/2022
|
KUSUM BAI KALU
|
1724009041WL044811
|
KUSUM BAI KALU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KUSUMBAIKALU
|
(000000)
|
449
|
ZIRANYA
|
MP-24-009-041-001/557 (MITAWAL)
|
1724009041NRG23300720220635925
|
31/07/2022
|
RAVINDRA SUKHALAL
|
1724009041WL044811
|
RAVINDRA SUKHALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAVINDRASUKHALAL
|
(000000)
|
450
|
ZIRANYA
|
MP-24-009-041-001/564 (MITAWAL)
|
1724009041NRG23300720220635926
|
31/07/2022
|
CHANDU MAYARAM
|
1724009041WL044811
|
CHANDU MAYARAM
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/08/2022
|
|
488313665
|
|
CHANDUMAYARAM
|
(000000)
|
451
|
ZIRANYA
|
MP-24-009-041-001/569 (MITAWAL)
|
1724009041NRG23300720220635942
|
31/07/2022
|
MAKHAN MANGILAL
|
1724009041WL044812
|
MAKHAN MANGILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MAKHANMANGILAL
|
(000000)
|
452
|
ZIRANYA
|
MP-24-009-041-001/598 (MITAWAL)
|
1724009041NRG23300720220635944
|
31/07/2022
|
PINKI BAI RAHUL
|
1724009041WL044812
|
PINKI BAI RAHUL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
PINKIBAIRAHUL
|
(000000)
|
453
|
ZIRANYA
|
MP-24-009-041-001/640 (MITAWAL)
|
1724009041NRG23300720220635946
|
31/07/2022
|
SONUBAI VINOD
|
1724009041WL044812
|
SONUBAI VINOD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SONUBAIVINOD
|
(000000)
|
454
|
ZIRANYA
|
MP-24-009-042-003/118 (MORWA)
|
1724009042NRG23300720220636076
|
31/07/2022
|
RAKESH MANGILAL
|
1724009042WL044829
|
RAKESH MANGILAL
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAKESHMANGILAL
|
(000000)
|
455
|
ZIRANYA
|
MP-24-009-042-003/277 (MORWA)
|
1724009042NRG23300720220636066
|
31/07/2022
|
DINESH MANGILAL
|
1724009042WL044828
|
DINESH MANGILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
DINESHMANGILAL
|
(000000)
|
456
|
ZIRANYA
|
MP-24-009-042-003/287 (MORWA)
|
1724009042NRG23300720220636067
|
31/07/2022
|
RAJESH UMARAV
|
1724009042WL044828
|
RAJESH UMARAV
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAJESHUMARAV
|
(000000)
|
457
|
ZIRANYA
|
MP-24-009-042-003/99 (MORWA)
|
1724009042NRG23300720220636110
|
31/07/2022
|
BABULAL SHRIRAM
|
1724009042WL044831
|
BABULAL SHRIRAM
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
BABULALSHRIRAM
|
(000000)
|
458
|
ZIRANYA
|
MP-24-009-042-003/99 (MORWA)
|
1724009042NRG23300720220636109
|
31/07/2022
|
DHARMENDRA SHRIRAM
|
1724009042WL044831
|
DHARMENDRA SHRIRAM
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
DHARMENDRASHRIRAM
|
(000000)
|
459
|
ZIRANYA
|
MP-24-009-042-005/106 (MORWA)
|
1724009042NRG23300720220636114
|
31/07/2022
|
NARAYAN CHIMA
|
1724009042WL044832
|
NARAYAN CHIMA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
NARAYANCHIMA
|
(000000)
|
460
|
ZIRANYA
|
MP-24-009-042-005/106 (MORWA)
|
1724009042NRG23300720220636115
|
31/07/2022
|
RAHUL NARAYAN
|
1724009042WL044832
|
RAHUL NARAYAN
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAHULNARAYAN
|
(000000)
|
461
|
ZIRANYA
|
MP-24-009-042-005/261 (MORWA)
|
1724009042NRG23300720220636087
|
31/07/2022
|
NARSINGH DUBA
|
1724009042WL044829
|
NARSINGH DUBA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
NARSINGHDUBA
|
(000000)
|
462
|
ZIRANYA
|
MP-24-009-042-005/285 (MORWA)
|
1724009042NRG23300720220636128
|
31/07/2022
|
RAJU HARESINGH
|
1724009042WL044833
|
RAJU HARESINGH
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAJUHARESINGH
|
(000000)
|
463
|
ZIRANYA
|
MP-24-009-042-005/296 (MORWA)
|
1724009042NRG23300720220636089
|
31/07/2022
|
VAHARIYA KALU
|
1724009042WL044829
|
VAHARIYA KALU
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
VAHARIYAKALU
|
(000000)
|
464
|
ZIRANYA
|
MP-24-009-042-005/305 (MORWA)
|
1724009042NRG23300720220636090
|
31/07/2022
|
PATHAN SANKAR
|
1724009042WL044829
|
PATHAN SANKAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
PATHANSANKAR
|
(000000)
|
465
|
ZIRANYA
|
MP-24-009-042-005/312 (MORWA)
|
1724009000NRG23310720220637422
|
31/07/2022
|
PRABHU ANARSINGH
|
1724009WL045008
|
PRABHU ANARSINGH
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
PRABHUANARSINGH
|
(000000)
|
466
|
ZIRANYA
|
MP-24-009-042-005/319 (MORWA)
|
1724009042NRG23300720220636120
|
31/07/2022
|
HARESINGH SOHARAM
|
1724009042WL044832
|
HARESINGH SOHARAM
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
HARESINGHSOHARAM
|
(000000)
|
467
|
ZIRANYA
|
MP-24-009-042-005/321 (MORWA)
|
1724009042NRG23300720220636113
|
31/07/2022
|
BAKALIBAI LALSINGH
|
1724009042WL044831
|
BAKALIBAI LALSINGH
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
BAKALIBAILALSINGH
|
(000000)
|
468
|
ZIRANYA
|
MP-24-009-042-005/324 (MORWA)
|
1724009042NRG23300720220636129
|
31/07/2022
|
RAJESH KARAN
|
1724009042WL044833
|
RAJESH KARAN
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAJESHKARAN
|
(000000)
|
469
|
ZIRANYA
|
MP-24-009-042-005/335 (MORWA)
|
1724009042NRG23300720220636072
|
31/07/2022
|
KAVIRAJ LUTERSIMGH
|
1724009042WL044828
|
KAVIRAJ LUTERSIMGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KAVIRAJLUTERSIMGH
|
(000000)
|
470
|
ZIRANYA
|
MP-24-009-042-005/335 (MORWA)
|
1724009042NRG23300720220636071
|
31/07/2022
|
NEHA LUTERSINGH
|
1724009042WL044828
|
NEHA LUTERSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
NEHALUTERSINGH
|
(000000)
|
471
|
ZIRANYA
|
MP-24-009-042-005/335 (MORWA)
|
1724009042NRG23300720220636070
|
31/07/2022
|
RATANSINGH PUNIYA
|
1724009042WL044828
|
RATANSINGH PUNIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RATANSINGHPUNIYA
|
(000000)
|
472
|
ZIRANYA
|
MP-24-009-042-005/407 (MORWA)
|
1724009042NRG23300720220636130
|
31/07/2022
|
SONU ANARSINGH
|
1724009042WL044833
|
SONU ANARSINGH
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
SONUANARSINGH
|
(000000)
|
473
|
ZIRANYA
|
MP-24-009-044-001/142-B (NAHALDARI)
|
1724009044NRG23300720220636136
|
31/07/2022
|
DROPADABAI UMRAV
|
1724009044WL044835
|
DROPADABAI UMRAV
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
488313665
|
|
DROPADABAIUMRAV
|
(000000)
|
474
|
ZIRANYA
|
MP-24-009-044-001/142-B (NAHALDARI)
|
1724009044NRG23300720220636135
|
31/07/2022
|
UMRAV BHAVLA
|
1724009044WL044835
|
UMRAV BHAVLA
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
488313665
|
|
UMRAVBHAVLA
|
(000000)
|
475
|
ZIRANYA
|
MP-24-009-047-001/107-B (NEEMSETHI)
|
1724009047NRG23310720220636580
|
31/07/2022
|
BABU NATTHU
|
1724009047WL044889
|
BABU NATTHU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BABUNATTHU
|
(000000)
|
476
|
ZIRANYA
|
MP-24-009-047-001/107-B (NEEMSETHI)
|
1724009047NRG23310720220636581
|
31/07/2022
|
SHANTA BAI BABU
|
1724009047WL044889
|
SHANTA BAI BABU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SHANTABAIBABU
|
(000000)
|
477
|
ZIRANYA
|
MP-24-009-047-001/112 (NEEMSETHI)
|
1724009047NRG23310720220636601
|
31/07/2022
|
RATAN JAYRAM
|
1724009047WL044891
|
RATAN JAYRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RATANJAYRAM
|
(000000)
|
478
|
ZIRANYA
|
MP-24-009-047-001/138-B (NEEMSETHI)
|
1724009047NRG23310720220636661
|
31/07/2022
|
nankram sukhalal
|
1724009047WL044896
|
nankram sukhalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
nankramsukhalal
|
(000000)
|
479
|
ZIRANYA
|
MP-24-009-047-001/138-B (NEEMSETHI)
|
1724009047NRG23310720220636662
|
31/07/2022
|
nanya nankram
|
1724009047WL044896
|
nanya nankram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
nanyanankram
|
(000000)
|
480
|
ZIRANYA
|
MP-24-009-047-001/155 (NEEMSETHI)
|
1724009047NRG23310720220636568
|
31/07/2022
|
mamtabai
|
1724009047WL044888
|
mamtabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
mamtabai
|
(000000)
|
481
|
ZIRANYA
|
MP-24-009-047-001/173 (NEEMSETHI)
|
1724009047NRG23310720220636590
|
31/07/2022
|
PRAMILA SAJANLAL
|
1724009047WL044890
|
PRAMILA SAJANLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
PRAMILASAJANLAL
|
(000000)
|
482
|
ZIRANYA
|
MP-24-009-047-001/173-A (NEEMSETHI)
|
1724009047NRG23310720220636635
|
31/07/2022
|
JITENDRA SAJANLAL
|
1724009047WL044894
|
JITENDRA SAJANLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JITENDRASAJANLAL
|
(000000)
|
483
|
ZIRANYA
|
MP-24-009-047-001/173-A (NEEMSETHI)
|
1724009047NRG23310720220636636
|
31/07/2022
|
KIRAN BAI JITENRDA
|
1724009047WL044894
|
KIRAN BAI JITENRDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KIRANBAIJITENRDA
|
(000000)
|
484
|
ZIRANYA
|
MP-24-009-047-001/183 (NEEMSETHI)
|
1724009047NRG23310720220636650
|
31/07/2022
|
MANGAI BAI DARIYAV
|
1724009047WL044895
|
MANGAI BAI DARIYAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MANGAIBAIDARIYAV
|
(000000)
|
485
|
ZIRANYA
|
MP-24-009-047-001/197 (NEEMSETHI)
|
1724009047NRG23310720220636625
|
31/07/2022
|
AMROTI BAI RAMPAL
|
1724009047WL044893
|
AMROTI BAI RAMPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
AMROTIBAIRAMPAL
|
(000000)
|
486
|
ZIRANYA
|
MP-24-009-047-001/198-C (NEEMSETHI)
|
1724009047NRG23310720220636614
|
31/07/2022
|
jitendra mangilal
|
1724009047WL044892
|
jitendra mangilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
jitendramangilal
|
(000000)
|
487
|
ZIRANYA
|
MP-24-009-047-001/198-C (NEEMSETHI)
|
1724009047NRG23310720220636615
|
31/07/2022
|
sanubai jitendra
|
1724009047WL044892
|
sanubai jitendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
sanubaijitendra
|
(000000)
|
488
|
ZIRANYA
|
MP-24-009-047-001/231-A (NEEMSETHI)
|
1724009047NRG23310720220636639
|
31/07/2022
|
AHILYA BAI NANA
|
1724009047WL044894
|
AHILYA BAI NANA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
AHILYABAINANA
|
(000000)
|
489
|
ZIRANYA
|
MP-24-009-047-001/231-A (NEEMSETHI)
|
1724009047NRG23310720220636638
|
31/07/2022
|
NANA BHUKKAN
|
1724009047WL044894
|
NANA BHUKKAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
NANABHUKKAN
|
(000000)
|
490
|
ZIRANYA
|
MP-24-009-047-001/236-A (NEEMSETHI)
|
1724009047NRG23310720220636574
|
31/07/2022
|
EMABAI SURLAL
|
1724009047WL044888
|
EMABAI SURLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
EMABAISURLAL
|
(000000)
|
491
|
ZIRANYA
|
MP-24-009-047-001/236-A (NEEMSETHI)
|
1724009047NRG23310720220636573
|
31/07/2022
|
SURLAL DHULASINGH
|
1724009047WL044888
|
SURLAL DHULASINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SURLALDHULASINGH
|
(000000)
|
492
|
ZIRANYA
|
MP-24-009-047-001/240-B (NEEMSETHI)
|
1724009047NRG23310720220636631
|
31/07/2022
|
NATTHI BAI TIRATHRAJ
|
1724009047WL044893
|
NATTHI BAI TIRATHRAJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
NATTHIBAITIRATHRAJ
|
(000000)
|
493
|
ZIRANYA
|
MP-24-009-047-001/240-B (NEEMSETHI)
|
1724009047NRG23310720220636630
|
31/07/2022
|
SACHIN BANSHILAL
|
1724009047WL044893
|
SACHIN BANSHILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SACHINBANSHILAL
|
(000000)
|
494
|
ZIRANYA
|
MP-24-009-047-001/241 (NEEMSETHI)
|
1724009047NRG23310720220636592
|
31/07/2022
|
DEVENDRA ASHOK
|
1724009047WL044890
|
DEVENDRA ASHOK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
DEVENDRAASHOK
|
(000000)
|
495
|
ZIRANYA
|
MP-24-009-047-001/248-A (NEEMSETHI)
|
1724009047NRG23310720220636642
|
31/07/2022
|
DILIP KAPURCHAND
|
1724009047WL044894
|
DILIP KAPURCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
DILIPKAPURCHAND
|
(000000)
|
496
|
ZIRANYA
|
MP-24-009-047-001/248-A (NEEMSETHI)
|
1724009047NRG23310720220636643
|
31/07/2022
|
JYOTI BAI DILIP
|
1724009047WL044894
|
JYOTI BAI DILIP
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JYOTIBAIDILIP
|
(000000)
|
497
|
ZIRANYA
|
MP-24-009-047-001/252 (NEEMSETHI)
|
1724009047NRG23310720220636595
|
31/07/2022
|
MONU BAI ARUN
|
1724009047WL044890
|
MONU BAI ARUN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MONUBAIARUN
|
(000000)
|
498
|
ZIRANYA
|
MP-24-009-047-001/252-A (NEEMSETHI)
|
1724009047NRG23310720220636665
|
31/07/2022
|
VINOD GOPICHAND
|
1724009047WL044896
|
VINOD GOPICHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
VINODGOPICHAND
|
(000000)
|
499
|
ZIRANYA
|
MP-24-009-047-001/257 (NEEMSETHI)
|
1724009047NRG23310720220636607
|
31/07/2022
|
RADHA BAI JAGANNATH
|
1724009047WL044891
|
RADHA BAI JAGANNATH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RADHABAIJAGANNATH
|
(000000)
|
500
|
ZIRANYA
|
MP-24-009-047-001/26 (NEEMSETHI)
|
1724009047NRG23310720220636597
|
31/07/2022
|
PUNI BAI MANSHARAM
|
1724009047WL044890
|
PUNI BAI MANSHARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
PUNIBAIMANSHARAM
|
(000000)
|
501
|
ZIRANYA
|
MP-24-009-047-001/26 (NEEMSETHI)
|
1724009047NRG23310720220636598
|
31/07/2022
|
supadiya mansharam
|
1724009047WL044890
|
supadiya mansharam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
supadiyamansharam
|
(000000)
|
502
|
ZIRANYA
|
MP-24-009-047-001/346-A (NEEMSETHI)
|
1724009047NRG23310720220636651
|
31/07/2022
|
PAPPU SAVATA
|
1724009047WL044895
|
PAPPU SAVATA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
PAPPUSAVATA
|
(000000)
|
503
|
ZIRANYA
|
MP-24-009-047-001/346-A (NEEMSETHI)
|
1724009047NRG23310720220636652
|
31/07/2022
|
SHIVAKNYA BAI
|
1724009047WL044895
|
SHIVAKNYA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SHIVAKNYABAI
|
(000000)
|
504
|
ZIRANYA
|
MP-24-009-047-001/63-A (NEEMSETHI)
|
1724009047NRG23310720220636653
|
31/07/2022
|
JANGLIYA CHHITAR
|
1724009047WL044895
|
JANGLIYA CHHITAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JANGLIYACHHITAR
|
(000000)
|
505
|
ZIRANYA
|
MP-24-009-047-001/669 (NEEMSETHI)
|
1724009047NRG23310720220636609
|
31/07/2022
|
ANJULA BAI KRISHALAL
|
1724009047WL044891
|
ANJULA BAI KRISHALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
ANJULABAIKRISHALAL
|
(000000)
|
506
|
ZIRANYA
|
MP-24-009-047-001/669-A (NEEMSETHI)
|
1724009047NRG23310720220636610
|
31/07/2022
|
RUPA BAI SHIVARAM
|
1724009047WL044891
|
RUPA BAI SHIVARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RUPABAISHIVARAM
|
(000000)
|
507
|
ZIRANYA
|
MP-24-009-047-001/706-A (NEEMSETHI)
|
1724009047NRG23310720220636587
|
31/07/2022
|
BIRAJ BAI RAMSINGH
|
1724009047WL044889
|
BIRAJ BAI RAMSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BIRAJBAIRAMSINGH
|
(000000)
|
508
|
ZIRANYA
|
MP-24-009-047-001/719-A (NEEMSETHI)
|
1724009047NRG23310720220636645
|
31/07/2022
|
MAYA BAI NARENDRA
|
1724009047WL044894
|
MAYA BAI NARENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MAYABAINARENDRA
|
(000000)
|
509
|
ZIRANYA
|
MP-24-009-047-001/719-A (NEEMSETHI)
|
1724009047NRG23310720220636644
|
31/07/2022
|
NARENDRA DILAVAR
|
1724009047WL044894
|
NARENDRA DILAVAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
NARENDRADILAVAR
|
(000000)
|
510
|
ZIRANYA
|
MP-24-009-047-001/731 (NEEMSETHI)
|
1724009047NRG23310720220636646
|
31/07/2022
|
RADHA BAI RAMESHVAR
|
1724009047WL044894
|
RADHA BAI RAMESHVAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RADHABAIRAMESHVAR
|
(000000)
|
511
|
ZIRANYA
|
MP-24-009-047-001/732 (NEEMSETHI)
|
1724009047NRG23310720220636654
|
31/07/2022
|
GOKUL PUNGAN
|
1724009047WL044895
|
GOKUL PUNGAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
GOKULPUNGAN
|
(000000)
|
512
|
ZIRANYA
|
MP-24-009-047-001/732 (NEEMSETHI)
|
1724009047NRG23310720220636655
|
31/07/2022
|
SALITA BAI GOKUL
|
1724009047WL044895
|
SALITA BAI GOKUL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SALITABAIGOKUL
|
(000000)
|
513
|
ZIRANYA
|
MP-24-009-047-001/733 (NEEMSETHI)
|
1724009047NRG23310720220636575
|
31/07/2022
|
SUNDARI BAI BHARSINGH
|
1724009047WL044888
|
SUNDARI BAI BHARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SUNDARIBAIBHARSINGH
|
(000000)
|
514
|
ZIRANYA
|
MP-24-009-047-001/82 (NEEMSETHI)
|
1724009047NRG23310720220636657
|
31/07/2022
|
KRASHANA CHETRAM
|
1724009047WL044895
|
KRASHANA CHETRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KRASHANACHETRAM
|
(000000)
|
515
|
ZIRANYA
|
MP-24-009-047-001/96 (NEEMSETHI)
|
1724009047NRG23310720220636566
|
31/07/2022
|
MADHUBAI RAMESH
|
1724009047WL044887
|
MADHUBAI RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MADHUBAIRAMESH
|
(000000)
|
516
|
ZIRANYA
|
MP-24-009-055-001/1 (PUTALA)
|
1724009055NRG23300720220633561
|
31/07/2022
|
SUNITA JASVANT
|
1724009055WL044501
|
SUNITA JASVANT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SUNITAJASVANT
|
(000000)
|
517
|
ZIRANYA
|
MP-24-009-055-001/1-A (PUTALA)
|
1724009055NRG23300720220633562
|
31/07/2022
|
SEVAKRAM SITARAM
|
1724009055WL044501
|
SEVAKRAM SITARAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488313665
|
|
SEVAKRAMSITARAM
|
(000000)
|
518
|
ZIRANYA
|
MP-24-009-055-001/106-A (PUTALA)
|
1724009055NRG23300720220633567
|
31/07/2022
|
PUJA JAYPAL
|
1724009055WL044501
|
PUJA JAYPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
PUJAJAYPAL
|
(000000)
|
519
|
ZIRANYA
|
MP-24-009-055-001/116 (PUTALA)
|
1724009055NRG23300720220633572
|
31/07/2022
|
TANTU MANGATU
|
1724009055WL044501
|
TANTU MANGATU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
TANTUMANGATU
|
(000000)
|
520
|
ZIRANYA
|
MP-24-009-055-001/125-C (PUTALA)
|
1724009055NRG23300720220633573
|
31/07/2022
|
REKHA DHANSING
|
1724009055WL044501
|
REKHA DHANSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
REKHADHANSING
|
(000000)
|
521
|
ZIRANYA
|
MP-24-009-055-001/142 (PUTALA)
|
1724009055NRG23300720220633581
|
31/07/2022
|
VEERU KALU
|
1724009055WL044501
|
VEERU KALU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
VEERUKALU
|
(000000)
|
522
|
ZIRANYA
|
MP-24-009-055-001/142-C (PUTALA)
|
1724009055NRG23300720220633585
|
31/07/2022
|
DURGA JITENDRA
|
1724009055WL044501
|
DURGA JITENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
DURGAJITENDRA
|
(000000)
|
523
|
ZIRANYA
|
MP-24-009-055-001/142-C (PUTALA)
|
1724009055NRG23300720220633584
|
31/07/2022
|
JITEND CHENSING
|
1724009055WL044501
|
JITEND CHENSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JITENDCHENSING
|
(000000)
|
524
|
ZIRANYA
|
MP-24-009-055-001/20-B (PUTALA)
|
1724009055NRG23300720220633588
|
31/07/2022
|
JAMANA RAMPAL
|
1724009055WL044501
|
JAMANA RAMPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JAMANARAMPAL
|
(000000)
|
525
|
ZIRANYA
|
MP-24-009-055-001/266 (PUTALA)
|
1724009055NRG23300720220633592
|
31/07/2022
|
MAYA CHAJJU
|
1724009055WL044501
|
MAYA CHAJJU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MAYACHAJJU
|
(000000)
|
526
|
ZIRANYA
|
MP-24-009-059-001/108-D (REHTFAL)
|
1724009059NRG23300720220633929
|
31/07/2022
|
RAMESH REVLA
|
1724009059WL044550
|
RAMESH REVLA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAMESHREVLA
|
(000000)
|
527
|
ZIRANYA
|
MP-24-009-059-001/61-D (REHTFAL)
|
1724009059NRG23300720220634178
|
31/07/2022
|
JANKI BAI DEEPAK
|
1724009059WL044586
|
JANKI BAI DEEPAK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JANKIBAIDEEPAK
|
(000000)
|
528
|
ZIRANYA
|
MP-24-009-059-001/89-C (REHTFAL)
|
1724009059NRG23300720220634183
|
31/07/2022
|
BAYJA BAI PANCHALAL
|
1724009059WL044586
|
BAYJA BAI PANCHALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BAYJABAIPANCHALAL
|
(000000)
|
529
|
ZIRANYA
|
MP-24-009-061-001/618 (SAIKHEDA)
|
1724009061NRG23300720220633896
|
31/07/2022
|
DHANALAL NANDRAM
|
1724009061WL044541
|
DHANALAL NANDRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
DHANALALNANDRAM
|
(000000)
|
530
|
ZIRANYA
|
MP-24-009-061-002/581 (SAIKHEDA)
|
1724009061NRG23300720220633904
|
31/07/2022
|
UMA BAI DHANAYAL
|
1724009061WL044541
|
UMA BAI DHANAYAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
UMABAIDHANAYAL
|
(000000)
|
531
|
ZIRANYA
|
MP-24-009-061-002/584 (SAIKHEDA)
|
1724009061NRG23300720220633906
|
31/07/2022
|
CHUNKI BAI BHIMSINGH
|
1724009061WL044541
|
CHUNKI BAI BHIMSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
CHUNKIBAIBHIMSINGH
|
(000000)
|
532
|
ZIRANYA
|
MP-24-009-063-001/125 (SAPATIYA)
|
1724009063NRG23300720220635130
|
31/07/2022
|
Vaka Gama
|
1724009063WL044682
|
Vaka Gama
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
VakaGama
|
(000000)
|
533
|
ZIRANYA
|
MP-24-009-063-001/14-C (SAPATIYA)
|
1724009063NRG23300720220634935
|
31/07/2022
|
SUNIL BHAYA
|
1724009063WL044675
|
SUNIL BHAYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SUNILBHAYA
|
(000000)
|
534
|
ZIRANYA
|
MP-24-009-063-001/149-C (SAPATIYA)
|
1724009063NRG23300720220635034
|
31/07/2022
|
SITARAM KALAM
|
1724009063WL044676
|
SITARAM KALAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SITARAMKALAM
|
(000000)
|
535
|
ZIRANYA
|
MP-24-009-063-001/158-B (SAPATIYA)
|
1724009063NRG23300720220634941
|
31/07/2022
|
MITHURAM TERSINGH
|
1724009063WL044675
|
MITHURAM TERSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MITHURAMTERSINGH
|
(000000)
|
536
|
ZIRANYA
|
MP-24-009-063-001/158-C (SAPATIYA)
|
1724009063NRG23300720220634942
|
31/07/2022
|
MUSKAN TERSINGH
|
1724009063WL044675
|
MUSKAN TERSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MUSKANTERSINGH
|
(000000)
|
537
|
ZIRANYA
|
MP-24-009-063-001/158-D (SAPATIYA)
|
1724009063NRG23300720220634943
|
31/07/2022
|
SALITA TERSINGH
|
1724009063WL044675
|
SALITA TERSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SALITATERSINGH
|
(000000)
|
538
|
ZIRANYA
|
MP-24-009-063-001/167-C (SAPATIYA)
|
1724009063NRG23300720220634945
|
31/07/2022
|
JITENDRA RELSINGH
|
1724009063WL044675
|
JITENDRA RELSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JITENDRARELSINGH
|
(000000)
|
539
|
ZIRANYA
|
MP-24-009-063-001/187-A (SAPATIYA)
|
1724009063NRG23300720220634947
|
31/07/2022
|
SRIYA PRTAP
|
1724009063WL044675
|
SRIYA PRTAP
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SRIYAPRTAP
|
(000000)
|
540
|
ZIRANYA
|
MP-24-009-063-001/208-B (SAPATIYA)
|
1724009063NRG23300720220635037
|
31/07/2022
|
PAWAN KUWARSINGH
|
1724009063WL044676
|
PAWAN KUWARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
PAWANKUWARSINGH
|
(000000)
|
541
|
ZIRANYA
|
MP-24-009-063-001/220-B (SAPATIYA)
|
1724009063NRG23300720220635039
|
31/07/2022
|
UMA BHAIRAM
|
1724009063WL044676
|
UMA BHAIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
UMABHAIRAM
|
(000000)
|
542
|
ZIRANYA
|
MP-24-009-063-001/245-C (SAPATIYA)
|
1724009063NRG23300720220635044
|
31/07/2022
|
GANESH SHOBHARAM
|
1724009063WL044676
|
GANESH SHOBHARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
GANESHSHOBHARAM
|
(000000)
|
543
|
ZIRANYA
|
MP-24-009-063-001/248-B (SAPATIYA)
|
1724009063NRG23300720220635045
|
31/07/2022
|
SUMU BAI RAMESH
|
1724009063WL044676
|
SUMU BAI RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SUMUBAIRAMESH
|
(000000)
|
544
|
ZIRANYA
|
MP-24-009-063-001/248-C (SAPATIYA)
|
1724009063NRG23300720220635046
|
31/07/2022
|
RAMESH JAMLAL
|
1724009063WL044676
|
RAMESH JAMLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAMESHJAMLAL
|
(000000)
|
545
|
ZIRANYA
|
MP-24-009-063-001/270-D (SAPATIYA)
|
1724009063NRG23300720220634962
|
31/07/2022
|
JIVAN RAMESH
|
1724009063WL044675
|
JIVAN RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JIVANRAMESH
|
(000000)
|
546
|
ZIRANYA
|
MP-24-009-063-001/280-C (SAPATIYA)
|
1724009063NRG23300720220634963
|
31/07/2022
|
rajesh rajan
|
1724009063WL044675
|
rajesh rajan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
rajeshrajan
|
(000000)
|
547
|
ZIRANYA
|
MP-24-009-063-001/281-A (SAPATIYA)
|
1724009063NRG23300720220635047
|
31/07/2022
|
MONU RAMESH
|
1724009063WL044676
|
MONU RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MONURAMESH
|
(000000)
|
548
|
ZIRANYA
|
MP-24-009-063-001/291-B (SAPATIYA)
|
1724009063NRG23300720220634965
|
31/07/2022
|
RAKESH PARASRAM
|
1724009063WL044675
|
RAKESH PARASRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAKESHPARASRAM
|
(000000)
|
549
|
ZIRANYA
|
MP-24-009-063-001/302-B (SAPATIYA)
|
1724009063NRG23300720220635051
|
31/07/2022
|
BIRU SARDAR
|
1724009063WL044676
|
BIRU SARDAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BIRUSARDAR
|
(000000)
|
550
|
ZIRANYA
|
MP-24-009-063-001/303-D (SAPATIYA)
|
1724009063NRG23300720220635056
|
31/07/2022
|
CHEKALI BAI SURESH
|
1724009063WL044676
|
CHEKALI BAI SURESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
CHEKALIBAISURESH
|
(000000)
|
551
|
ZIRANYA
|
MP-24-009-063-001/324-B (SAPATIYA)
|
1724009063NRG23300720220634971
|
31/07/2022
|
akhilesh
|
1724009063WL044675
|
akhilesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
akhilesh
|
(000000)
|
552
|
ZIRANYA
|
MP-24-009-063-001/331-D (SAPATIYA)
|
1724009063NRG23300720220635059
|
31/07/2022
|
ANITA JHABARSINGH
|
1724009063WL044676
|
ANITA JHABARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
ANITAJHABARSINGH
|
(000000)
|
553
|
ZIRANYA
|
MP-24-009-063-001/333-D (SAPATIYA)
|
1724009063NRG23300720220634974
|
31/07/2022
|
LAXMI BAI SUNIL
|
1724009063WL044675
|
LAXMI BAI SUNIL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
LAXMIBAISUNIL
|
(000000)
|
554
|
ZIRANYA
|
MP-24-009-063-001/335-B (SAPATIYA)
|
1724009063NRG23300720220634975
|
31/07/2022
|
MAYA BAI AJAY
|
1724009063WL044675
|
MAYA BAI AJAY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MAYABAIAJAY
|
(000000)
|
555
|
ZIRANYA
|
MP-24-009-063-001/345 (SAPATIYA)
|
1724009063NRG23300720220635064
|
31/07/2022
|
JAMNA BAI JAGDISH
|
1724009063WL044676
|
JAMNA BAI JAGDISH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JAMNABAIJAGDISH
|
(000000)
|
556
|
ZIRANYA
|
MP-24-009-063-001/367-A (SAPATIYA)
|
1724009063NRG23300720220635066
|
31/07/2022
|
SANGITA SHOBHARAM
|
1724009063WL044676
|
SANGITA SHOBHARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SANGITASHOBHARAM
|
(000000)
|
557
|
ZIRANYA
|
MP-24-009-063-001/401-A (SAPATIYA)
|
1724009063NRG23300720220634986
|
31/07/2022
|
ASHISH
|
1724009063WL044675
|
ASHISH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
ASHISH
|
(000000)
|
558
|
ZIRANYA
|
MP-24-009-063-001/415 (SAPATIYA)
|
1724009063NRG23300720220635128
|
31/07/2022
|
PRAKASH
|
1724009063WL044681
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
PRAKASH
|
(000000)
|
559
|
ZIRANYA
|
MP-24-009-063-001/424-B (SAPATIYA)
|
1724009063NRG23300720220635067
|
31/07/2022
|
GANGA PRAKASH
|
1724009063WL044676
|
GANGA PRAKASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
GANGAPRAKASH
|
(000000)
|
560
|
ZIRANYA
|
MP-24-009-063-001/438-B (SAPATIYA)
|
1724009063NRG23300720220635069
|
31/07/2022
|
SAMETI BAI NANA
|
1724009063WL044676
|
SAMETI BAI NANA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SAMETIBAINANA
|
(000000)
|
561
|
ZIRANYA
|
MP-24-009-063-001/46-B (SAPATIYA)
|
1724009063NRG23300720220634996
|
31/07/2022
|
VAISHALI
|
1724009063WL044675
|
VAISHALI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
VAISHALI
|
(000000)
|
562
|
ZIRANYA
|
MP-24-009-063-001/59-D (SAPATIYA)
|
1724009063NRG23300720220635010
|
31/07/2022
|
RUPALI SUMERSHING
|
1724009063WL044675
|
RUPALI SUMERSHING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RUPALISUMERSHING
|
(000000)
|
563
|
ZIRANYA
|
MP-24-009-063-001/687-D (SAPATIYA)
|
1724009063NRG23300720220635015
|
31/07/2022
|
PINKI BAI MUKESH
|
1724009063WL044675
|
PINKI BAI MUKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
PINKIBAIMUKESH
|
(000000)
|
564
|
ZIRANYA
|
MP-24-009-063-001/691-A (SAPATIYA)
|
1724009063NRG23300720220635016
|
31/07/2022
|
SONU RAJARAM
|
1724009063WL044675
|
SONU RAJARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SONURAJARAM
|
(000000)
|
565
|
ZIRANYA
|
MP-24-009-063-001/758-C (SAPATIYA)
|
1724009063NRG23300720220635074
|
31/07/2022
|
REKHA BAI SUBHASH
|
1724009063WL044676
|
REKHA BAI SUBHASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
REKHABAISUBHASH
|
(000000)
|
566
|
ZIRANYA
|
MP-24-009-063-001/814-A (SAPATIYA)
|
1724009063NRG23300720220635079
|
31/07/2022
|
KALI BAI JAGIRAM
|
1724009063WL044676
|
KALI BAI JAGIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KALIBAIJAGIRAM
|
(000000)
|
567
|
ZIRANYA
|
MP-24-009-063-001/815-C (SAPATIYA)
|
1724009063NRG23300720220635081
|
31/07/2022
|
KUSUM BAI SHERU
|
1724009063WL044676
|
KUSUM BAI SHERU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KUSUMBAISHERU
|
(000000)
|
568
|
ZIRANYA
|
MP-24-009-063-001/815-D (SAPATIYA)
|
1724009063NRG23300720220635082
|
31/07/2022
|
PRIYA SHERU
|
1724009063WL044676
|
PRIYA SHERU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
PRIYASHERU
|
(000000)
|
569
|
ZIRANYA
|
MP-24-009-063-001/823 (SAPATIYA)
|
1724009063NRG23300720220635022
|
31/07/2022
|
MAYARAM SURSHING
|
1724009063WL044675
|
MAYARAM SURSHING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MAYARAMSURSHING
|
(000000)
|
570
|
ZIRANYA
|
MP-24-009-063-001/834-B (SAPATIYA)
|
1724009063NRG23300720220635091
|
31/07/2022
|
MANI BAI
|
1724009063WL044676
|
MANI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MANIBAI
|
(000000)
|
571
|
ZIRANYA
|
MP-24-009-063-001/845-C (SAPATIYA)
|
1724009063NRG23300720220635027
|
31/07/2022
|
KONCHU BAI
|
1724009063WL044675
|
KONCHU BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KONCHUBAI
|
(000000)
|
572
|
ZIRANYA
|
MP-24-009-063-001/849 (SAPATIYA)
|
1724009063NRG23300720220635094
|
31/07/2022
|
AAKASH JUVANSHING
|
1724009063WL044676
|
AAKASH JUVANSHING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
AAKASHJUVANSHING
|
(000000)
|
573
|
ZIRANYA
|
MP-24-009-063-001/856-D (SAPATIYA)
|
1724009063NRG23300720220635098
|
31/07/2022
|
jenta bai
|
1724009063WL044676
|
jenta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
jentabai
|
(000000)
|
574
|
ZIRANYA
|
MP-24-009-063-001/910 (SAPATIYA)
|
1724009063NRG23300720220635099
|
31/07/2022
|
GILDAR KALAMSINGH
|
1724009063WL044676
|
GILDAR KALAMSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
GILDARKALAMSINGH
|
(000000)
|
575
|
ZIRANYA
|
MP-24-009-063-001/910-A (SAPATIYA)
|
1724009063NRG23300720220635100
|
31/07/2022
|
SUNITA BAI GILDAR
|
1724009063WL044676
|
SUNITA BAI GILDAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SUNITABAIGILDAR
|
(000000)
|
576
|
ZIRANYA
|
MP-24-009-066-004/21 (SONKHEDI)
|
1724009059NRG23300720220634140
|
31/07/2022
|
ANSINGH MALSINGH
|
1724009059WL044585
|
ANSINGH MALSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
ANSINGHMALSINGH
|
(000000)
|
577
|
ZIRANYA
|
MP-24-009-066-004/87 (SONKHEDI)
|
1724009059NRG23300720220634150
|
31/07/2022
|
SAJIVAN RAJARAM
|
1724009059WL044585
|
SAJIVAN RAJARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SAJIVANRAJARAM
|
(000000)
|
578
|
ZIRANYA
|
MP-24-009-066-004/96-A (SONKHEDI)
|
1724009059NRG23300720220634151
|
31/07/2022
|
BASANTA JAIMAL
|
1724009059WL044585
|
BASANTA JAIMAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BASANTAJAIMAL
|
(000000)
|
579
|
ZIRANYA
|
MP-24-009-066-004/97 (SONKHEDI)
|
1724009059NRG23300720220634152
|
31/07/2022
|
BANGA GANA
|
1724009059WL044585
|
BANGA GANA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BANGAGANA
|
(000000)
|
580
|
ZIRANYA
|
MP-24-009-066-004/97 (SONKHEDI)
|
1724009059NRG23300720220634153
|
31/07/2022
|
JAHADI BAI GANA
|
1724009059WL044585
|
JAHADI BAI GANA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JAHADIBAIGANA
|
(000000)
|
581
|
ZIRANYA
|
MP-24-009-068-001/244 (TINSYA)
|
1724009068NRG23300720220633888
|
31/07/2022
|
VICKRAM NATHU
|
1724009068WL044534
|
VICKRAM NATHU
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
VICKRAMNATHU
|
(000000)
|
582
|
ZIRANYA
|
MP-24-009-068-003/86-A (TINSYA)
|
1724009068NRG23300720220633892
|
31/07/2022
|
harikuvarbai
|
1724009068WL044537
|
harikuvarbai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
harikuvarbai
|
(000000)
|
583
|
ZIRANYA
|
MP-24-009-072-001/261 (Guvada)
|
1724009072NRG23300720220633634
|
31/07/2022
|
NIRMA PEMA
|
1724009072WL044506
|
NIRMA PEMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
NIRMAPEMA
|
(000000)
|
584
|
ZIRANYA
|
MP-24-009-072-001/315 (Guvada)
|
1724009072NRG23300720220633639
|
31/07/2022
|
NANIYA KUTA
|
1724009072WL044506
|
NANIYA KUTA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
NANIYAKUTA
|
(000000)
|
585
|
ZIRANYA
|
MP-24-009-072-001/317 (Guvada)
|
1724009072NRG23300720220633640
|
31/07/2022
|
JERAM TAKLIYA
|
1724009072WL044506
|
JERAM TAKLIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JERAMTAKLIYA
|
(000000)
|
586
|
ZIRANYA
|
MP-24-009-072-001/319 (Guvada)
|
1724009072NRG23300720220633641
|
31/07/2022
|
DUVARSING JAHARSING
|
1724009072WL044506
|
DUVARSING JAHARSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
DUVARSINGJAHARSING
|
(000000)
|
587
|
ZIRANYA
|
MP-24-009-072-001/34 (Guvada)
|
1724009072NRG23300720220633643
|
31/07/2022
|
PREMSING KHARTE
|
1724009072WL044506
|
PREMSING KHARTE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
PREMSINGKHARTE
|
(000000)
|
588
|
ZIRANYA
|
MP-24-009-072-001/357 (Guvada)
|
1724009072NRG23300720220633646
|
31/07/2022
|
RICHDA KUTA
|
1724009072WL044506
|
RICHDA KUTA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
RICHDAKUTA
|
(000000)
|
589
|
ZIRANYA
|
MP-24-009-072-001/375 (Guvada)
|
1724009072NRG23300720220633619
|
31/07/2022
|
MADIYA HUKA
|
1724009072WL044505
|
MADIYA HUKA
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
MADIYAHUKA
|
(000000)
|
590
|
ZIRANYA
|
MP-24-009-072-001/377 (Guvada)
|
1724009072NRG23300720220633620
|
31/07/2022
|
GEMA KHARTE
|
1724009072WL044505
|
GEMA KHARTE
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
GEMAKHARTE
|
(000000)
|
591
|
ZIRANYA
|
MP-24-009-072-001/405 (Guvada)
|
1724009072NRG23300720220633621
|
31/07/2022
|
JAYSING KHARTE
|
1724009072WL044505
|
JAYSING KHARTE
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
JAYSINGKHARTE
|
(000000)
|
592
|
ZIRANYA
|
MP-24-009-072-001/415 (Guvada)
|
1724009072NRG23300720220633649
|
31/07/2022
|
NIMBU KHARTE
|
1724009072WL044506
|
NIMBU KHARTE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
NIMBUKHARTE
|
(000000)
|
593
|
ZIRANYA
|
MP-24-009-072-001/419 (Guvada)
|
1724009072NRG23300720220633622
|
31/07/2022
|
JALAMSING DANGYA
|
1724009072WL044505
|
JALAMSING DANGYA
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488313665
|
|
JALAMSINGDANGYA
|
(000000)
|
594
|
ZIRANYA
|
MP-24-009-073-002/124 (Bhadalen)
|
1724009073NRG23310720220637351
|
31/07/2022
|
AKIL JAGDISH
|
1724009073WL044997
|
AKIL JAGDISH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488313665
|
|
AKILJAGDISH
|
(000000)
|
595
|
ZIRANYA
|
MP-24-009-073-002/171-D (Bhadalen)
|
1724009073NRG23310720220637356
|
31/07/2022
|
SANKAR GAJANNAD
|
1724009073WL044998
|
SANKAR GAJANNAD
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488313665
|
|
SANKARGAJANNAD
|
(000000)
|
596
|
ZIRANYA
|
MP-24-009-073-002/171-D (Bhadalen)
|
1724009073NRG23310720220637357
|
31/07/2022
|
SEVANTI BAI SANKAR
|
1724009073WL044998
|
SEVANTI BAI SANKAR
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488313665
|
|
SEVANTIBAISANKAR
|
(000000)
|
597
|
ZIRANYA
|
MP-24-009-073-002/361-D (Bhadalen)
|
1724009073NRG23310720220637367
|
31/07/2022
|
HIRMAL DHANSING
|
1724009073WL044999
|
HIRMAL DHANSING
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488313665
|
|
HIRMALDHANSING
|
(000000)
|
598
|
ZIRANYA
|
MP-24-009-073-002/361-D (Bhadalen)
|
1724009073NRG23310720220637368
|
31/07/2022
|
LUHARI BAI DHANSING
|
1724009073WL044999
|
LUHARI BAI DHANSING
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488313665
|
|
LUHARIBAIDHANSING
|
(000000)
|
599
|
ZIRANYA
|
MP-24-009-073-002/42 (Bhadalen)
|
1724009073NRG23310720220637365
|
31/07/2022
|
SURAJ BAI SANTOSH
|
1724009073WL044998
|
SURAJ BAI SANTOSH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488313665
|
|
SURAJBAISANTOSH
|
(000000)
|
600
|
ZIRANYA
|
MP-24-009-073-002/435 (Bhadalen)
|
1724009073NRG23310720220637369
|
31/07/2022
|
ASHA BAI MOHAN
|
1724009073WL044999
|
ASHA BAI MOHAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488313665
|
|
ASHABAIMOHAN
|
(000000)
|
601
|
ZIRANYA
|
MP-24-009-073-002/443 (Bhadalen)
|
1724009073NRG23310720220637370
|
31/07/2022
|
RAMCHANDRA TUKARAM
|
1724009073WL044999
|
RAMCHANDRA TUKARAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAMCHANDRATUKARAM
|
(000000)
|
602
|
ZIRANYA
|
MP-24-009-073-002/46-C (Bhadalen)
|
1724009073NRG23310720220637349
|
31/07/2022
|
RAJU THAVRIYA
|
1724009073WL044996
|
RAJU THAVRIYA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
RAJUTHAVRIYA
|
(000000)
|
603
|
ZIRANYA
|
MP-24-009-073-002/46-C (Bhadalen)
|
1724009073NRG23310720220637350
|
31/07/2022
|
SAVITA BAI RAJU
|
1724009073WL044996
|
SAVITA BAI RAJU
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
SAVITABAIRAJU
|
(000000)
|
604
|
ZIRANYA
|
MP-24-009-073-002/467 (Bhadalen)
|
1724009073NRG23310720220637371
|
31/07/2022
|
SURES MAJAN
|
1724009073WL044999
|
SURES MAJAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488313665
|
|
SURESMAJAN
|
(000000)
|
605
|
ZIRANYA
|
MP-24-009-073-002/99 (Bhadalen)
|
1724009073NRG23310720220637355
|
31/07/2022
|
GULAB BAI RAJARAM
|
1724009073WL044997
|
GULAB BAI RAJARAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488313665
|
|
GULABBAIRAJARAM
|
(000000)
|
606
|
ZIRANYA
|
MP-24-009-075-003/138-A (Ted)
|
1724009075NRG23300720220634251
|
31/07/2022
|
SANJU GAJRAT
|
1724009075WL044593
|
SANJU GAJRAT
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488313665
|
|
SANJUGAJRAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294984
|
294984
|
|
|
|
|
|
|
|
607
|
ZIRANYA
|
MP-24-009-047-001/232-B (NEEMSETHI)
|
1724009047NRG23310720220636560
|
31/07/2022
|
PRABHUDAYAL DULICHAND
|
1724009047WL044887
|
PRABHUDAYAL DULICHAND
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
PRABHUDAYALDULICHAND
|
(000000)
|
608
|
ZIRANYA
|
MP-24-009-063-001/301-B (SAPATIYA)
|
1724009063NRG23300720220635049
|
31/07/2022
|
DILIP SARDAR
|
1724009063WL044676
|
DILIP SARDAR
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
DILIPSARDAR
|
(000000)
|
609
|
ZIRANYA
|
MP-24-009-063-001/332-B (SAPATIYA)
|
1724009063NRG23300720220635060
|
31/07/2022
|
KALA SURSINGH
|
1724009063WL044676
|
KALA SURSINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KALASURSINGH
|
(000000)
|
610
|
ZIRANYA
|
MP-24-009-063-001/438-A (SAPATIYA)
|
1724009063NRG23300720220635068
|
31/07/2022
|
NANA MANGILAL
|
1724009063WL044676
|
NANA MANGILAL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
NANAMANGILAL
|
(000000)
|
611
|
ZIRANYA
|
MP-24-009-063-001/468-A (SAPATIYA)
|
1724009063NRG23300720220635071
|
31/07/2022
|
SHIVDASH
|
1724009063WL044676
|
SHIVDASH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
SHIVDASH
|
(000000)
|
612
|
ZIRANYA
|
MP-24-009-063-001/651-C (SAPATIYA)
|
1724009063NRG23300720220635073
|
31/07/2022
|
BIHARILAL BHAWSINGH
|
1724009063WL044676
|
BIHARILAL BHAWSINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
19/08/2022
|
|
488313665
|
A/c Blocked or Frozen
|
|
|
613
|
ZIRANYA
|
MP-24-009-063-001/802-B (SAPATIYA)
|
1724009063NRG23300720220635077
|
31/07/2022
|
BHAIRAM LAKADIYA
|
1724009063WL044676
|
BHAIRAM LAKADIYA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
BHAIRAMLAKADIYA
|
(000000)
|
614
|
ZIRANYA
|
MP-24-009-063-001/823-A (SAPATIYA)
|
1724009063NRG23300720220635083
|
31/07/2022
|
JANKIRAM JAMLAL
|
1724009063WL044676
|
JANKIRAM JAMLAL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JANKIRAMJAMLAL
|
(000000)
|
615
|
ZIRANYA
|
MP-24-009-063-001/823-B (SAPATIYA)
|
1724009063NRG23300720220635084
|
31/07/2022
|
KALA BAI JAGIRAM
|
1724009063WL044676
|
KALA BAI JAGIRAM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
KALABAIJAGIRAM
|
(000000)
|
616
|
ZIRANYA
|
MP-24-009-063-001/824-C (SAPATIYA)
|
1724009063NRG23300720220635087
|
31/07/2022
|
MAGAN NANLA
|
1724009063WL044676
|
MAGAN NANLA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
MAGANNANLA
|
(000000)
|
617
|
ZIRANYA
|
MP-24-009-063-001/834-C (SAPATIYA)
|
1724009063NRG23300720220635092
|
31/07/2022
|
JITEN CHAGAN
|
1724009063WL044676
|
JITEN CHAGAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488313665
|
|
JITENCHAGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
922692
|
922692
|
|
|
|
|
|
|
|