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
|
PATI
|
MP-42-002-026-001/1380 (OSADA)
|
1742002026NRG24270920230275980
|
27/09/2023
|
Tulasiram natthu
|
1742002026WL033731
|
Tulasiram natthu
|
00045
|
BARB0BARWAN
|
950
|
950
|
Processed
|
09/11/2023
|
|
297742312
|
|
Tulasiramnatthu
|
(000000)
|
2
|
PATI
|
MP-42-002-037-001/1023-C (SEMALI)
|
1742002037NRG24270920230276573
|
27/09/2023
|
Gulsya
|
1742002037WL033737
|
Gulsya
|
00045
|
BARB0BARWAN
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
297742312
|
|
Gulsya
|
(000000)
|
3
|
PATI
|
MP-42-002-037-001/1232-D (SEMALI)
|
1742002037NRG24270920230276438
|
27/09/2023
|
Anita
|
1742002037WL033736
|
Anita
|
00045
|
BARB0BARWAN
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
Anita
|
(000000)
|
4
|
PATI
|
MP-42-002-037-001/447-C (SEMALI)
|
1742002037NRG24270920230276576
|
27/09/2023
|
Sarika
|
1742002037WL033737
|
Sarika
|
00045
|
BARB0BARWAN
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
297742312
|
|
Sarika
|
(000000)
|
5
|
PATI
|
MP-42-002-037-001/769 (SEMALI)
|
1742002037NRG24270920230276561
|
27/09/2023
|
Moh Bai
|
1742002037WL033736
|
Moh Bai
|
00045
|
BARB0BARWAN
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
MohBai
|
(000000)
|
6
|
PATI
|
MP-42-002-043-001/162-D (UBADGARH (F))
|
1742002000NRG24270920230277498
|
27/09/2023
|
MANTRI JAGAN
|
1742002WL033742
|
MANTRI JAGAN
|
00045
|
BARB0BARWAN
|
808
|
808
|
Processed
|
09/11/2023
|
|
297742312
|
|
MANTRIJAGAN
|
(000000)
|
7
|
PATI
|
MP-42-002-043-001/3-D (UBADGARH (F))
|
1742002000NRG24270920230276652
|
27/09/2023
|
Baydas Baghel
|
1742002WL033738
|
Baydas Baghel
|
00045
|
BARB0BARWAN
|
400
|
400
|
Processed
|
09/11/2023
|
|
297742312
|
|
BaydasBaghel
|
(000000)
|
8
|
PATI
|
MP-42-002-043-001/73 (UBADGARH (F))
|
1742002000NRG24270920230276851
|
27/09/2023
|
Shivram Saysing
|
1742002WL033738
|
Shivram Saysing
|
00045
|
BARB0BARWAN
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297742312
|
|
ShivramSaysing
|
(000000)
|
9
|
PATI
|
MP-42-002-043-001/73-D (UBADGARH (F))
|
1742002000NRG24270920230276854
|
27/09/2023
|
Jugasingh sayasingh
|
1742002WL033738
|
Jugasingh sayasingh
|
00045
|
BARB0BARWAN
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297742312
|
|
Jugasinghsayasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8478
|
8478
|
|
|
|
|
|
|
|
10
|
PATI
|
MP-42-002-011-003/88 (CHOKI)
|
1742002011NRG24270920230276357
|
27/09/2023
|
BAYTA BAI
|
1742002011WL033733
|
BAYTA BAI
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
09/11/2023
|
|
297742312
|
|
BAYTABAI
|
(000000)
|
11
|
PATI
|
MP-42-002-026-001/1149 (OSADA)
|
1742002026NRG24270920230275925
|
27/09/2023
|
Jiraban Rajiram
|
1742002026WL033731
|
Jiraban Rajiram
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
09/11/2023
|
|
297742312
|
|
JirabanRajiram
|
(000000)
|
12
|
PATI
|
MP-42-002-026-001/1408 (OSADA)
|
1742002026NRG24270920230275981
|
27/09/2023
|
Pratap nanasing solanki
|
1742002026WL033731
|
Pratap nanasing solanki
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
09/11/2023
|
|
297742312
|
|
Pratapnanasingsolanki
|
(000000)
|
13
|
PATI
|
MP-42-002-026-001/1546 (OSADA)
|
1742002026NRG24270920230276020
|
27/09/2023
|
Rakesh sonariya
|
1742002026WL033731
|
Rakesh sonariya
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
09/11/2023
|
|
297742312
|
|
Rakeshsonariya
|
(000000)
|
14
|
PATI
|
MP-42-002-026-001/1580 (OSADA)
|
1742002026NRG24270920230276041
|
27/09/2023
|
Karamsingh jhiniya
|
1742002026WL033731
|
Karamsingh jhiniya
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
09/11/2023
|
|
297742312
|
|
Karamsinghjhiniya
|
(000000)
|
15
|
PATI
|
MP-42-002-026-001/213 (OSADA)
|
1742002026NRG24270920230276064
|
27/09/2023
|
Dohangya naru
|
1742002026WL033731
|
Dohangya naru
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
09/11/2023
|
|
297742312
|
|
Dohangyanaru
|
(000000)
|
16
|
PATI
|
MP-42-002-026-001/213 (OSADA)
|
1742002026NRG24270920230276065
|
27/09/2023
|
fundali dohanjya
|
1742002026WL033731
|
fundali dohanjya
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
09/11/2023
|
|
297742312
|
|
fundalidohanjya
|
(000000)
|
17
|
PATI
|
MP-42-002-026-001/415 (OSADA)
|
1742002026NRG24270920230276116
|
27/09/2023
|
Kusum Ratan
|
1742002026WL033731
|
Kusum Ratan
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
09/11/2023
|
|
297742312
|
|
KusumRatan
|
(000000)
|
18
|
PATI
|
MP-42-002-026-001/45 (OSADA)
|
1742002026NRG24270920230276129
|
27/09/2023
|
Kalu Fuga
|
1742002026WL033731
|
Kalu Fuga
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
09/11/2023
|
|
297742312
|
|
KaluFuga
|
(000000)
|
19
|
PATI
|
MP-42-002-026-001/477 (OSADA)
|
1742002026NRG24270920230276137
|
27/09/2023
|
rayasing jamasing
|
1742002026WL033731
|
rayasing jamasing
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
09/11/2023
|
|
297742312
|
|
rayasingjamasing
|
(000000)
|
20
|
PATI
|
MP-42-002-026-001/483 (OSADA)
|
1742002026NRG24270920230276145
|
27/09/2023
|
Kailash Etaniya
|
1742002026WL033731
|
Kailash Etaniya
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
09/11/2023
|
|
297742312
|
|
KailashEtaniya
|
(000000)
|
21
|
PATI
|
MP-42-002-026-001/76 (OSADA)
|
1742002026NRG24270920230276179
|
27/09/2023
|
Kabali bai Ramesh
|
1742002026WL033731
|
Kabali bai Ramesh
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
09/11/2023
|
|
297742312
|
|
KabalibaiRamesh
|
(000000)
|
22
|
PATI
|
MP-42-002-026-001/867 (OSADA)
|
1742002026NRG24270920230276191
|
27/09/2023
|
Nansing thuniya
|
1742002026WL033731
|
Nansing thuniya
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
09/11/2023
|
|
297742312
|
|
Nansingthuniya
|
(000000)
|
23
|
PATI
|
MP-42-002-026-001/915 (OSADA)
|
1742002026NRG24270920230276207
|
27/09/2023
|
Kashiram Kuvarsing
|
1742002026WL033731
|
Kashiram Kuvarsing
|
00048
|
BKID0009912
|
950
|
950
|
Processed
|
09/11/2023
|
|
297742312
|
|
KashiramKuvarsing
|
(000000)
|
24
|
PATI
|
MP-42-002-034-001/259 (ROSAR)
|
1742002034NRG24270920230275777
|
27/09/2023
|
Ragu hata
|
1742002034WL033724
|
Ragu hata
|
00048
|
BKID0009912
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297742312
|
|
Raguhata
|
(000000)
|
25
|
PATI
|
MP-42-002-034-001/288 (ROSAR)
|
1742002034NRG24270920230275782
|
27/09/2023
|
Gima Vijay
|
1742002034WL033724
|
Gima Vijay
|
00048
|
BKID0009912
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297742312
|
|
GimaVijay
|
(000000)
|
26
|
PATI
|
MP-42-002-034-002/123 (ROSAR)
|
1742002034NRG24270920230275806
|
27/09/2023
|
Itabai umaravsingh
|
1742002034WL033724
|
Itabai umaravsingh
|
00048
|
BKID0009912
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297742312
|
|
Itabaiumaravsingh
|
(000000)
|
27
|
PATI
|
MP-42-002-037-001/1042 (SEMALI)
|
1742002037NRG24270920230276392
|
27/09/2023
|
bali
|
1742002037WL033736
|
bali
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
bali
|
(000000)
|
28
|
PATI
|
MP-42-002-037-001/1048 (SEMALI)
|
1742002037NRG24270920230276397
|
27/09/2023
|
resama
|
1742002037WL033736
|
resama
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
resama
|
(000000)
|
29
|
PATI
|
MP-42-002-037-001/114 (SEMALI)
|
1742002037NRG24270920230276575
|
27/09/2023
|
maithali
|
1742002037WL033737
|
maithali
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
297742312
|
|
maithali
|
(000000)
|
30
|
PATI
|
MP-42-002-037-001/160 (SEMALI)
|
1742002037NRG24270920230276444
|
27/09/2023
|
Naharmal
|
1742002037WL033736
|
Naharmal
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
Naharmal
|
(000000)
|
31
|
PATI
|
MP-42-002-037-001/18 (SEMALI)
|
1742002037NRG24270920230276449
|
27/09/2023
|
BARAKI SUKDIYA sulaya
|
1742002037WL033736
|
BARAKI SUKDIYA sulaya
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
BARAKISUKDIYAsulaya
|
(000000)
|
32
|
PATI
|
MP-42-002-037-001/2-A (SEMALI)
|
1742002037NRG24270920230276455
|
27/09/2023
|
jambai
|
1742002037WL033736
|
jambai
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
jambai
|
(000000)
|
33
|
PATI
|
MP-42-002-037-001/252-A (SEMALI)
|
1742002037NRG24270920230276462
|
27/09/2023
|
BANU BAI
|
1742002037WL033736
|
BANU BAI
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
BANUBAI
|
(000000)
|
34
|
PATI
|
MP-42-002-037-001/348 (SEMALI)
|
1742002037NRG24270920230276483
|
27/09/2023
|
sahali
|
1742002037WL033736
|
sahali
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
sahali
|
(000000)
|
35
|
PATI
|
MP-42-002-037-001/380-a (SEMALI)
|
1742002037NRG24270920230276490
|
27/09/2023
|
Gulabsing
|
1742002037WL033736
|
Gulabsing
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
Gulabsing
|
(000000)
|
36
|
PATI
|
MP-42-002-037-001/462-a (SEMALI)
|
1742002037NRG24270920230276578
|
27/09/2023
|
Valsing
|
1742002037WL033737
|
Valsing
|
00048
|
BKID0009912
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
297742312
|
|
Valsing
|
(000000)
|
37
|
PATI
|
MP-42-002-037-001/511 (SEMALI)
|
1742002037NRG24270920230276524
|
27/09/2023
|
pahalad
|
1742002037WL033736
|
pahalad
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
pahalad
|
(000000)
|
38
|
PATI
|
MP-42-002-037-001/512 (SEMALI)
|
1742002037NRG24270920230276526
|
27/09/2023
|
rahli
|
1742002037WL033736
|
rahli
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
rahli
|
(000000)
|
39
|
PATI
|
MP-42-002-037-001/513-b (SEMALI)
|
1742002037NRG24270920230276527
|
27/09/2023
|
sapala gulabsing
|
1742002037WL033736
|
sapala gulabsing
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
sapalagulabsing
|
(000000)
|
40
|
PATI
|
MP-42-002-037-001/513-C (SEMALI)
|
1742002037NRG24270920230276530
|
27/09/2023
|
Minaxi Solanki
|
1742002037WL033736
|
Minaxi Solanki
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
MinaxiSolanki
|
(000000)
|
41
|
PATI
|
MP-42-002-037-001/530-a (SEMALI)
|
1742002037NRG24270920230276538
|
27/09/2023
|
Rajaram
|
1742002037WL033736
|
Rajaram
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
Rajaram
|
(000000)
|
42
|
PATI
|
MP-42-002-037-001/543-a (SEMALI)
|
1742002037NRG24270920230276539
|
27/09/2023
|
Gama lohariya
|
1742002037WL033736
|
Gama lohariya
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
Gamalohariya
|
(000000)
|
43
|
PATI
|
MP-42-002-037-001/827 (SEMALI)
|
1742002037NRG24270920230276564
|
27/09/2023
|
Suresh
|
1742002037WL033736
|
Suresh
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
Suresh
|
(000000)
|
44
|
PATI
|
MP-42-002-037-001/902-A (SEMALI)
|
1742002037NRG24270920230276568
|
27/09/2023
|
Rali Vahariya Bandod
|
1742002037WL033736
|
Rali Vahariya Bandod
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
RaliVahariyaBandod
|
(000000)
|
45
|
PATI
|
MP-42-002-037-001/902-A (SEMALI)
|
1742002037NRG24270920230276567
|
27/09/2023
|
wahriya
|
1742002037WL033736
|
wahriya
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
wahriya
|
(000000)
|
46
|
PATI
|
MP-42-002-037-001/948 (SEMALI)
|
1742002037NRG24270920230276569
|
27/09/2023
|
devaji ratu
|
1742002037WL033736
|
devaji ratu
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
devajiratu
|
(000000)
|
47
|
PATI
|
MP-42-002-043-001/1-a (UBADGARH (F))
|
1742002000NRG24270920230276586
|
27/09/2023
|
BILA PERAVI BAGHEL
|
1742002WL033738
|
BILA PERAVI BAGHEL
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
297742312
|
|
BILAPERAVIBAGHEL
|
(000000)
|
48
|
PATI
|
MP-42-002-043-001/1-b (UBADGARH (F))
|
1742002000NRG24270920230276588
|
27/09/2023
|
sankar Peravi
|
1742002WL033738
|
sankar Peravi
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
09/11/2023
|
|
297742312
|
|
sankarPeravi
|
(000000)
|
49
|
PATI
|
MP-42-002-043-001/1007 (UBADGARH (F))
|
1742002000NRG24270920230277470
|
27/09/2023
|
sakaram
|
1742002WL033742
|
sakaram
|
00048
|
BKID0009912
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
297742312
|
|
sakaram
|
(000000)
|
50
|
PATI
|
MP-42-002-043-001/1007 (UBADGARH (F))
|
1742002000NRG24270920230277471
|
27/09/2023
|
sutiya
|
1742002WL033742
|
sutiya
|
00048
|
BKID0009912
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
297742312
|
|
sutiya
|
(000000)
|
51
|
PATI
|
MP-42-002-043-001/104-a (UBADGARH (F))
|
1742002000NRG24270920230277476
|
27/09/2023
|
chouhansingh
|
1742002WL033742
|
chouhansingh
|
00048
|
BKID0009912
|
606
|
606
|
Processed
|
09/11/2023
|
|
297742312
|
|
chouhansingh
|
(000000)
|
52
|
PATI
|
MP-42-002-043-001/1044 (UBADGARH (F))
|
1742002000NRG24270920230277478
|
27/09/2023
|
remasingh buda
|
1742002WL033742
|
remasingh buda
|
00048
|
BKID0009912
|
808
|
808
|
Processed
|
09/11/2023
|
|
297742312
|
|
remasinghbuda
|
(000000)
|
53
|
PATI
|
MP-42-002-043-001/1062 (UBADGARH (F))
|
1742002000NRG24270920230277480
|
27/09/2023
|
Debara
|
1742002WL033742
|
Debara
|
00048
|
BKID0009912
|
202
|
202
|
Processed
|
09/11/2023
|
|
297742312
|
|
Debara
|
(000000)
|
54
|
PATI
|
MP-42-002-043-001/1063 (UBADGARH (F))
|
1742002000NRG24270920230277481
|
27/09/2023
|
Kana Dharamasung
|
1742002WL033742
|
Kana Dharamasung
|
00048
|
BKID0009912
|
1213
|
1213
|
Processed
|
09/11/2023
|
|
297742312
|
|
KanaDharamasung
|
(000000)
|
55
|
PATI
|
MP-42-002-043-001/1085 (UBADGARH (F))
|
1742002000NRG24270920230277486
|
27/09/2023
|
bhuvansingh
|
1742002WL033742
|
bhuvansingh
|
00048
|
BKID0009912
|
606
|
606
|
Processed
|
09/11/2023
|
|
297742312
|
|
bhuvansingh
|
(000000)
|
56
|
PATI
|
MP-42-002-043-001/157 (UBADGARH (F))
|
1742002000NRG24270920230277491
|
27/09/2023
|
Bachachi Butasingh
|
1742002WL033742
|
Bachachi Butasingh
|
00048
|
BKID0009912
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
297742312
|
|
BachachiButasingh
|
(000000)
|
57
|
PATI
|
MP-42-002-043-001/157 (UBADGARH (F))
|
1742002000NRG24270920230277492
|
27/09/2023
|
Mayu Shobharam
|
1742002WL033742
|
Mayu Shobharam
|
00048
|
BKID0009912
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
297742312
|
|
MayuShobharam
|
(000000)
|
58
|
PATI
|
MP-42-002-043-001/162 (UBADGARH (F))
|
1742002000NRG24270920230277496
|
27/09/2023
|
jagan
|
1742002WL033742
|
jagan
|
00048
|
BKID0009912
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
297742312
|
|
jagan
|
(000000)
|
59
|
PATI
|
MP-42-002-043-001/165 (UBADGARH (F))
|
1742002000NRG24270920230277501
|
27/09/2023
|
natu
|
1742002WL033742
|
natu
|
00048
|
BKID0009912
|
808
|
808
|
Processed
|
09/11/2023
|
|
297742312
|
|
natu
|
(000000)
|
60
|
PATI
|
MP-42-002-043-001/165-b (UBADGARH (F))
|
1742002000NRG24270920230277504
|
27/09/2023
|
Rena
|
1742002WL033742
|
Rena
|
00048
|
BKID0009912
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
297742312
|
|
Rena
|
(000000)
|
61
|
PATI
|
MP-42-002-043-001/166-a (UBADGARH (F))
|
1742002000NRG24270920230277505
|
27/09/2023
|
Peramasingh malasiya
|
1742002WL033742
|
Peramasingh malasiya
|
00048
|
BKID0009912
|
808
|
808
|
Processed
|
09/11/2023
|
|
297742312
|
|
Peramasinghmalasiya
|
(000000)
|
62
|
PATI
|
MP-42-002-043-001/167 (UBADGARH (F))
|
1742002000NRG24270920230277507
|
27/09/2023
|
Garib
|
1742002WL033742
|
Garib
|
00048
|
BKID0009912
|
404
|
404
|
Processed
|
09/11/2023
|
|
297742312
|
|
Garib
|
(000000)
|
63
|
PATI
|
MP-42-002-043-001/168-C (UBADGARH (F))
|
1742002000NRG24270920230277513
|
27/09/2023
|
BHIMLA LALSING
|
1742002WL033742
|
BHIMLA LALSING
|
00048
|
BKID0009912
|
202
|
202
|
Processed
|
09/11/2023
|
|
297742312
|
|
BHIMLALALSING
|
(000000)
|
64
|
PATI
|
MP-42-002-043-001/170 (UBADGARH (F))
|
1742002000NRG24270920230277519
|
27/09/2023
|
nursiya
|
1742002WL033742
|
nursiya
|
00048
|
BKID0009912
|
1213
|
1213
|
Processed
|
09/11/2023
|
|
297742312
|
|
nursiya
|
(000000)
|
65
|
PATI
|
MP-42-002-043-001/170 (UBADGARH (F))
|
1742002000NRG24270920230277520
|
27/09/2023
|
thumalee
|
1742002WL033742
|
thumalee
|
00048
|
BKID0009912
|
1213
|
1213
|
Processed
|
09/11/2023
|
|
297742312
|
|
thumalee
|
(000000)
|
66
|
PATI
|
MP-42-002-043-001/170-a (UBADGARH (F))
|
1742002000NRG24270920230277521
|
27/09/2023
|
jadagiya
|
1742002WL033742
|
jadagiya
|
00048
|
BKID0009912
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
297742312
|
|
jadagiya
|
(000000)
|
67
|
PATI
|
MP-42-002-043-001/171 (UBADGARH (F))
|
1742002000NRG24270920230277523
|
27/09/2023
|
bilavan
|
1742002WL033742
|
bilavan
|
00048
|
BKID0009912
|
404
|
404
|
Processed
|
09/11/2023
|
|
297742312
|
|
bilavan
|
(000000)
|
68
|
PATI
|
MP-42-002-043-001/172 (UBADGARH (F))
|
1742002000NRG24270920230277529
|
27/09/2023
|
KHUSIYAL SULIYA
|
1742002WL033742
|
KHUSIYAL SULIYA
|
00048
|
BKID0009912
|
202
|
202
|
Processed
|
09/11/2023
|
|
297742312
|
|
KHUSIYALSULIYA
|
(000000)
|
69
|
PATI
|
MP-42-002-043-001/173 (UBADGARH (F))
|
1742002000NRG24270920230277530
|
27/09/2023
|
bamaniya
|
1742002WL033742
|
bamaniya
|
00048
|
BKID0009912
|
202
|
202
|
Processed
|
09/11/2023
|
|
297742312
|
|
bamaniya
|
(000000)
|
70
|
PATI
|
MP-42-002-043-001/173 (UBADGARH (F))
|
1742002000NRG24270920230277531
|
27/09/2023
|
jasalee Bamaniya
|
1742002WL033742
|
jasalee Bamaniya
|
00048
|
BKID0009912
|
202
|
202
|
Processed
|
09/11/2023
|
|
297742312
|
|
jasaleeBamaniya
|
(000000)
|
71
|
PATI
|
MP-42-002-043-001/173-B (UBADGARH (F))
|
1742002000NRG24270920230277532
|
27/09/2023
|
hema
|
1742002WL033742
|
hema
|
00048
|
BKID0009912
|
1213
|
1213
|
Processed
|
09/11/2023
|
|
297742312
|
|
hema
|
(000000)
|
72
|
PATI
|
MP-42-002-043-001/175 (UBADGARH (F))
|
1742002000NRG24270920230277536
|
27/09/2023
|
laxaman
|
1742002WL033742
|
laxaman
|
00048
|
BKID0009912
|
1213
|
1213
|
Processed
|
09/11/2023
|
|
297742312
|
|
laxaman
|
(000000)
|
73
|
PATI
|
MP-42-002-043-001/178-a (UBADGARH (F))
|
1742002000NRG24270920230277548
|
27/09/2023
|
haree
|
1742002WL033742
|
haree
|
00048
|
BKID0009912
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
297742312
|
|
haree
|
(000000)
|
74
|
PATI
|
MP-42-002-043-001/178-a (UBADGARH (F))
|
1742002000NRG24270920230277549
|
27/09/2023
|
kukan
|
1742002WL033742
|
kukan
|
00048
|
BKID0009912
|
808
|
808
|
Processed
|
09/11/2023
|
|
297742312
|
|
kukan
|
(000000)
|
75
|
PATI
|
MP-42-002-043-001/179-a (UBADGARH (F))
|
1742002000NRG24270920230277550
|
27/09/2023
|
Bhakiram Jhijiya
|
1742002WL033742
|
Bhakiram Jhijiya
|
00048
|
BKID0009912
|
808
|
808
|
Processed
|
09/11/2023
|
|
297742312
|
|
BhakiramJhijiya
|
(000000)
|
76
|
PATI
|
MP-42-002-043-001/179-a (UBADGARH (F))
|
1742002000NRG24270920230277551
|
27/09/2023
|
munni bhakiram
|
1742002WL033742
|
munni bhakiram
|
00048
|
BKID0009912
|
404
|
404
|
Processed
|
09/11/2023
|
|
297742312
|
|
munnibhakiram
|
(000000)
|
77
|
PATI
|
MP-42-002-043-001/181 (UBADGARH (F))
|
1742002000NRG24270920230277555
|
27/09/2023
|
Duhariya
|
1742002WL033742
|
Duhariya
|
00048
|
BKID0009912
|
404
|
404
|
Processed
|
09/11/2023
|
|
297742312
|
|
Duhariya
|
(000000)
|
78
|
PATI
|
MP-42-002-043-001/181-b (UBADGARH (F))
|
1742002000NRG24270920230277557
|
27/09/2023
|
Senatee Jahariya
|
1742002WL033742
|
Senatee Jahariya
|
00048
|
BKID0009912
|
404
|
404
|
Processed
|
09/11/2023
|
|
297742312
|
|
SenateeJahariya
|
(000000)
|
79
|
PATI
|
MP-42-002-043-001/182 (UBADGARH (F))
|
1742002000NRG24270920230277558
|
27/09/2023
|
Aatiya Gutiya
|
1742002WL033742
|
Aatiya Gutiya
|
00048
|
BKID0009912
|
606
|
606
|
Processed
|
09/11/2023
|
|
297742312
|
|
AatiyaGutiya
|
(000000)
|
80
|
PATI
|
MP-42-002-043-001/184-A (UBADGARH (F))
|
1742002000NRG24270920230277563
|
27/09/2023
|
sivala Magaliya
|
1742002WL033742
|
sivala Magaliya
|
00048
|
BKID0009912
|
606
|
606
|
Processed
|
09/11/2023
|
|
297742312
|
|
sivalaMagaliya
|
(000000)
|
81
|
PATI
|
MP-42-002-043-001/185-C (UBADGARH (F))
|
1742002000NRG24270920230277568
|
27/09/2023
|
Bhuvansingh Rayasingh
|
1742002WL033742
|
Bhuvansingh Rayasingh
|
00048
|
BKID0009912
|
404
|
404
|
Processed
|
09/11/2023
|
|
297742312
|
|
BhuvansinghRayasingh
|
(000000)
|
82
|
PATI
|
MP-42-002-043-001/197 (UBADGARH (F))
|
1742002000NRG24270920230277576
|
27/09/2023
|
bhayala
|
1742002WL033742
|
bhayala
|
00048
|
BKID0009912
|
404
|
404
|
Processed
|
09/11/2023
|
|
297742312
|
|
bhayala
|
(000000)
|
83
|
PATI
|
MP-42-002-043-001/204 (UBADGARH (F))
|
1742002000NRG24270920230276624
|
27/09/2023
|
Leela
|
1742002WL033738
|
Leela
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297742312
|
|
Leela
|
(000000)
|
84
|
PATI
|
MP-42-002-043-001/219 (UBADGARH (F))
|
1742002000NRG24270920230277577
|
27/09/2023
|
gadariya
|
1742002WL033742
|
gadariya
|
00048
|
BKID0009912
|
1213
|
1213
|
Processed
|
09/11/2023
|
|
297742312
|
|
gadariya
|
(000000)
|
85
|
PATI
|
MP-42-002-043-001/219 (UBADGARH (F))
|
1742002000NRG24270920230277579
|
27/09/2023
|
RAJIYA GADRIYA SULYA
|
1742002WL033742
|
RAJIYA GADRIYA SULYA
|
00048
|
BKID0009912
|
202
|
202
|
Processed
|
09/11/2023
|
|
297742312
|
|
RAJIYAGADRIYASULYA
|
(000000)
|
86
|
PATI
|
MP-42-002-043-001/252 (UBADGARH (F))
|
1742002000NRG24270920230277587
|
27/09/2023
|
Fundhi
|
1742002WL033742
|
Fundhi
|
00048
|
BKID0009912
|
202
|
202
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
87
|
PATI
|
MP-42-002-043-001/255-B (UBADGARH (F))
|
1742002000NRG24270920230277593
|
27/09/2023
|
suresh
|
1742002WL033742
|
suresh
|
00048
|
BKID0009912
|
404
|
404
|
Processed
|
09/11/2023
|
|
297742312
|
|
suresh
|
(000000)
|
88
|
PATI
|
MP-42-002-043-001/255-C (UBADGARH (F))
|
1742002000NRG24270920230277596
|
27/09/2023
|
samalee
|
1742002WL033742
|
samalee
|
00048
|
BKID0009912
|
404
|
404
|
Processed
|
09/11/2023
|
|
297742312
|
|
samalee
|
(000000)
|
89
|
PATI
|
MP-42-002-043-001/263-B (UBADGARH (F))
|
1742002000NRG24270920230276641
|
27/09/2023
|
Lakadiya
|
1742002WL033738
|
Lakadiya
|
00048
|
BKID0009912
|
200
|
200
|
Processed
|
09/11/2023
|
|
297742312
|
|
Lakadiya
|
(000000)
|
90
|
PATI
|
MP-42-002-043-001/318 (UBADGARH (F))
|
1742002000NRG24270920230277603
|
27/09/2023
|
gagaram
|
1742002WL033742
|
gagaram
|
00048
|
BKID0009912
|
606
|
606
|
Processed
|
09/11/2023
|
|
297742312
|
|
gagaram
|
(000000)
|
91
|
PATI
|
MP-42-002-043-001/318 (UBADGARH (F))
|
1742002000NRG24270920230277604
|
27/09/2023
|
karotee
|
1742002WL033742
|
karotee
|
00048
|
BKID0009912
|
808
|
808
|
Processed
|
09/11/2023
|
|
297742312
|
|
karotee
|
(000000)
|
92
|
PATI
|
MP-42-002-043-001/318-a (UBADGARH (F))
|
1742002000NRG24270920230277606
|
27/09/2023
|
hukama Gangaram
|
1742002WL033742
|
hukama Gangaram
|
00048
|
BKID0009912
|
606
|
606
|
Processed
|
09/11/2023
|
|
297742312
|
|
hukamaGangaram
|
(000000)
|
93
|
PATI
|
MP-42-002-043-001/321 (UBADGARH (F))
|
1742002000NRG24270920230277612
|
27/09/2023
|
abala
|
1742002WL033742
|
abala
|
00048
|
BKID0009912
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
297742312
|
|
abala
|
(000000)
|
94
|
PATI
|
MP-42-002-043-001/321-D (UBADGARH (F))
|
1742002000NRG24270920230277614
|
27/09/2023
|
VADIYA AABALA SOLANKI
|
1742002WL033742
|
VADIYA AABALA SOLANKI
|
00048
|
BKID0009912
|
404
|
404
|
Processed
|
09/11/2023
|
|
297742312
|
|
VADIYAAABALASOLANKI
|
(000000)
|
95
|
PATI
|
MP-42-002-043-001/368 (UBADGARH (F))
|
1742002000NRG24270920230277628
|
27/09/2023
|
chela kunda
|
1742002WL033742
|
chela kunda
|
00048
|
BKID0009912
|
1213
|
1213
|
Processed
|
09/11/2023
|
|
297742312
|
|
chelakunda
|
(000000)
|
96
|
PATI
|
MP-42-002-043-001/368-A (UBADGARH (F))
|
1742002000NRG24270920230277630
|
27/09/2023
|
Kherasiya
|
1742002WL033742
|
Kherasiya
|
00048
|
BKID0009912
|
1213
|
1213
|
Processed
|
09/11/2023
|
|
297742312
|
|
Kherasiya
|
(000000)
|
97
|
PATI
|
MP-42-002-043-001/368-A (UBADGARH (F))
|
1742002000NRG24270920230277631
|
27/09/2023
|
Sayali Kherachiya
|
1742002WL033742
|
Sayali Kherachiya
|
00048
|
BKID0009912
|
1213
|
1213
|
Processed
|
09/11/2023
|
|
297742312
|
|
SayaliKherachiya
|
(000000)
|
98
|
PATI
|
MP-42-002-043-001/369 (UBADGARH (F))
|
1742002000NRG24270920230277632
|
27/09/2023
|
rajaram
|
1742002WL033742
|
rajaram
|
00048
|
BKID0009912
|
808
|
808
|
Processed
|
09/11/2023
|
|
297742312
|
|
rajaram
|
(000000)
|
99
|
PATI
|
MP-42-002-043-001/383-D (UBADGARH (F))
|
1742002000NRG24270920230276667
|
27/09/2023
|
Bhayadas
|
1742002WL033738
|
Bhayadas
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297742312
|
|
Bhayadas
|
(000000)
|
100
|
PATI
|
MP-42-002-043-001/389 (UBADGARH (F))
|
1742002000NRG24270920230276677
|
27/09/2023
|
BALIYA TUKARAM
|
1742002WL033738
|
BALIYA TUKARAM
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297742312
|
|
BALIYATUKARAM
|
(000000)
|
101
|
PATI
|
MP-42-002-043-001/389 (UBADGARH (F))
|
1742002000NRG24270920230276676
|
27/09/2023
|
TUKARAM BHAGIYA
|
1742002WL033738
|
TUKARAM BHAGIYA
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297742312
|
|
TUKARAMBHAGIYA
|
(000000)
|
102
|
PATI
|
MP-42-002-043-001/392-A (UBADGARH (F))
|
1742002000NRG24270920230276682
|
27/09/2023
|
nansingh
|
1742002WL033738
|
nansingh
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
297742312
|
|
nansingh
|
(000000)
|
103
|
PATI
|
MP-42-002-043-001/399-D (UBADGARH (F))
|
1742002000NRG24270920230276685
|
27/09/2023
|
Baaja Kagala
|
1742002WL033738
|
Baaja Kagala
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297742312
|
|
BaajaKagala
|
(000000)
|
104
|
PATI
|
MP-42-002-043-001/4-C (UBADGARH (F))
|
1742002000NRG24270920230276687
|
27/09/2023
|
Sakharam Gokhariya
|
1742002WL033738
|
Sakharam Gokhariya
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
09/11/2023
|
|
297742312
|
|
SakharamGokhariya
|
(000000)
|
105
|
PATI
|
MP-42-002-043-001/403-A (UBADGARH (F))
|
1742002000NRG24270920230276693
|
27/09/2023
|
Bhakala
|
1742002WL033738
|
Bhakala
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
09/11/2023
|
|
297742312
|
|
Bhakala
|
(000000)
|
106
|
PATI
|
MP-42-002-043-001/403-c (UBADGARH (F))
|
1742002000NRG24270920230276695
|
27/09/2023
|
Saya Naharsingh
|
1742002WL033738
|
Saya Naharsingh
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
09/11/2023
|
|
297742312
|
|
SayaNaharsingh
|
(000000)
|
107
|
PATI
|
MP-42-002-043-001/408-D (UBADGARH (F))
|
1742002000NRG24270920230276698
|
27/09/2023
|
RULDAS GAARASIYA
|
1742002WL033738
|
RULDAS GAARASIYA
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297742312
|
|
RULDASGAARASIYA
|
(000000)
|
108
|
PATI
|
MP-42-002-043-001/411-C (UBADGARH (F))
|
1742002000NRG24270920230276700
|
27/09/2023
|
Janatar Kirata
|
1742002WL033738
|
Janatar Kirata
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297742312
|
|
JanatarKirata
|
(000000)
|
109
|
PATI
|
MP-42-002-043-001/411-C (UBADGARH (F))
|
1742002000NRG24270920230276701
|
27/09/2023
|
Lalita Janatar
|
1742002WL033738
|
Lalita Janatar
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297742312
|
|
LalitaJanatar
|
(000000)
|
110
|
PATI
|
MP-42-002-043-001/423-b (UBADGARH (F))
|
1742002000NRG24270920230277652
|
27/09/2023
|
Sevantee Valasiya
|
1742002WL033742
|
Sevantee Valasiya
|
00048
|
BKID0009912
|
404
|
404
|
Processed
|
09/11/2023
|
|
297742312
|
|
SevanteeValasiya
|
(000000)
|
111
|
PATI
|
MP-42-002-043-001/43 (UBADGARH (F))
|
1742002000NRG24270920230276708
|
27/09/2023
|
tiganiya
|
1742002WL033738
|
tiganiya
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
297742312
|
|
tiganiya
|
(000000)
|
112
|
PATI
|
MP-42-002-043-001/43-A (UBADGARH (F))
|
1742002000NRG24270920230276710
|
27/09/2023
|
nahala
|
1742002WL033738
|
nahala
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
297742312
|
|
nahala
|
(000000)
|
113
|
PATI
|
MP-42-002-043-001/433 (UBADGARH (F))
|
1742002000NRG24270920230276716
|
27/09/2023
|
Malsing
|
1742002WL033738
|
Malsing
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
09/11/2023
|
|
297742312
|
|
Malsing
|
(000000)
|
114
|
PATI
|
MP-42-002-043-001/433-b (UBADGARH (F))
|
1742002000NRG24270920230276717
|
27/09/2023
|
Aayata Malsingh
|
1742002WL033738
|
Aayata Malsingh
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
09/11/2023
|
|
297742312
|
|
AayataMalsingh
|
(000000)
|
115
|
PATI
|
MP-42-002-043-001/433-D (UBADGARH (F))
|
1742002000NRG24270920230276719
|
27/09/2023
|
Nana Malasing
|
1742002WL033738
|
Nana Malasing
|
00048
|
BKID0009912
|
200
|
200
|
Processed
|
09/11/2023
|
|
297742312
|
|
NanaMalasing
|
(000000)
|
116
|
PATI
|
MP-42-002-043-001/435 (UBADGARH (F))
|
1742002000NRG24270920230276721
|
27/09/2023
|
sokali
|
1742002WL033738
|
sokali
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
09/11/2023
|
|
297742312
|
|
sokali
|
(000000)
|
117
|
PATI
|
MP-42-002-043-001/435-B (UBADGARH (F))
|
1742002000NRG24270920230276724
|
27/09/2023
|
sabu naharsingh
|
1742002WL033738
|
sabu naharsingh
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
09/11/2023
|
|
297742312
|
|
sabunaharsingh
|
(000000)
|
118
|
PATI
|
MP-42-002-043-001/437-B (UBADGARH (F))
|
1742002000NRG24270920230276730
|
27/09/2023
|
Monika
|
1742002WL033738
|
Monika
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297742312
|
|
Monika
|
(000000)
|
119
|
PATI
|
MP-42-002-043-001/439 (UBADGARH (F))
|
1742002000NRG24270920230276743
|
27/09/2023
|
Saratee
|
1742002WL033738
|
Saratee
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
09/11/2023
|
|
297742312
|
|
Saratee
|
(000000)
|
120
|
PATI
|
MP-42-002-043-001/439-A (UBADGARH (F))
|
1742002000NRG24270920230276744
|
27/09/2023
|
Gangaram
|
1742002WL033738
|
Gangaram
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297742312
|
|
Gangaram
|
(000000)
|
121
|
PATI
|
MP-42-002-043-001/439-C (UBADGARH (F))
|
1742002000NRG24270920230276748
|
27/09/2023
|
Lalasing Gagaram
|
1742002WL033738
|
Lalasing Gagaram
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297742312
|
|
LalasingGagaram
|
(000000)
|
122
|
PATI
|
MP-42-002-043-001/44 (UBADGARH (F))
|
1742002000NRG24270920230276752
|
27/09/2023
|
lachi
|
1742002WL033738
|
lachi
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
09/11/2023
|
|
297742312
|
|
lachi
|
(000000)
|
123
|
PATI
|
MP-42-002-043-001/45 (UBADGARH (F))
|
1742002000NRG24270920230277654
|
27/09/2023
|
dogarsingh
|
1742002WL033742
|
dogarsingh
|
00048
|
BKID0009912
|
404
|
404
|
Processed
|
09/11/2023
|
|
297742312
|
|
dogarsingh
|
(000000)
|
124
|
PATI
|
MP-42-002-043-001/45-a (UBADGARH (F))
|
1742002000NRG24270920230277657
|
27/09/2023
|
REKHA RAJU
|
1742002WL033742
|
REKHA RAJU
|
00048
|
BKID0009912
|
202
|
202
|
Processed
|
09/11/2023
|
|
297742312
|
|
REKHARAJU
|
(000000)
|
125
|
PATI
|
MP-42-002-043-001/450-a (UBADGARH (F))
|
1742002000NRG24270920230276753
|
27/09/2023
|
guda Malsing
|
1742002WL033738
|
guda Malsing
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
09/11/2023
|
|
297742312
|
|
gudaMalsing
|
(000000)
|
126
|
PATI
|
MP-42-002-043-001/460 (UBADGARH (F))
|
1742002000NRG24270920230276754
|
27/09/2023
|
Tepa
|
1742002WL033738
|
Tepa
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297742312
|
|
Tepa
|
(000000)
|
127
|
PATI
|
MP-42-002-043-001/48 (UBADGARH (F))
|
1742002000NRG24270920230277667
|
27/09/2023
|
Shivaji
|
1742002WL033742
|
Shivaji
|
00048
|
BKID0009912
|
404
|
404
|
Processed
|
09/11/2023
|
|
297742312
|
|
Shivaji
|
(000000)
|
128
|
PATI
|
MP-42-002-043-001/48-C (UBADGARH (F))
|
1742002000NRG24270920230277669
|
27/09/2023
|
Keshu Shivajee
|
1742002WL033742
|
Keshu Shivajee
|
00048
|
BKID0009912
|
606
|
606
|
Processed
|
09/11/2023
|
|
297742312
|
|
KeshuShivajee
|
(000000)
|
129
|
PATI
|
MP-42-002-043-001/480 (UBADGARH (F))
|
1742002000NRG24270920230276771
|
27/09/2023
|
Pinjari
|
1742002WL033738
|
Pinjari
|
00048
|
BKID0009912
|
200
|
200
|
Processed
|
09/11/2023
|
|
297742312
|
|
Pinjari
|
(000000)
|
130
|
PATI
|
MP-42-002-043-001/480-C (UBADGARH (F))
|
1742002000NRG24270920230276777
|
27/09/2023
|
Jhetaree
|
1742002WL033738
|
Jhetaree
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
297742312
|
|
Jhetaree
|
(000000)
|
131
|
PATI
|
MP-42-002-043-001/480-D (UBADGARH (F))
|
1742002000NRG24270920230276778
|
27/09/2023
|
Madan
|
1742002WL033738
|
Madan
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297742312
|
|
Madan
|
(000000)
|
132
|
PATI
|
MP-42-002-043-001/482-A (UBADGARH (F))
|
1742002000NRG24270920230276792
|
27/09/2023
|
rekha Ramsingh
|
1742002WL033738
|
rekha Ramsingh
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297742312
|
|
rekhaRamsingh
|
(000000)
|
133
|
PATI
|
MP-42-002-043-001/483 (UBADGARH (F))
|
1742002000NRG24270920230276797
|
27/09/2023
|
FADIYA DADLA SASTE
|
1742002WL033738
|
FADIYA DADLA SASTE
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297742312
|
|
FADIYADADLASASTE
|
(000000)
|
134
|
PATI
|
MP-42-002-043-001/492 (UBADGARH (F))
|
1742002000NRG24270920230276810
|
27/09/2023
|
Fulakee
|
1742002WL033738
|
Fulakee
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297742312
|
|
Fulakee
|
(000000)
|
135
|
PATI
|
MP-42-002-043-001/5-a (UBADGARH (F))
|
1742002000NRG24270920230277674
|
27/09/2023
|
nani bhai rustom
|
1742002WL033742
|
nani bhai rustom
|
00048
|
BKID0009912
|
606
|
606
|
Processed
|
09/11/2023
|
|
297742312
|
|
nanibhairustom
|
(000000)
|
136
|
PATI
|
MP-42-002-043-001/5-a (UBADGARH (F))
|
1742002000NRG24270920230277673
|
27/09/2023
|
susatam
|
1742002WL033742
|
susatam
|
00048
|
BKID0009912
|
404
|
404
|
Processed
|
09/11/2023
|
|
297742312
|
|
susatam
|
(000000)
|
137
|
PATI
|
MP-42-002-043-001/50 (UBADGARH (F))
|
1742002000NRG24270920230277678
|
27/09/2023
|
IISMAL MAVLE
|
1742002WL033742
|
IISMAL MAVLE
|
00048
|
BKID0009912
|
808
|
808
|
Processed
|
09/11/2023
|
|
297742312
|
|
IISMALMAVLE
|
(000000)
|
138
|
PATI
|
MP-42-002-043-001/531-D (UBADGARH (F))
|
1742002000NRG24270920230276830
|
27/09/2023
|
Magan Kagala
|
1742002WL033738
|
Magan Kagala
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
297742312
|
|
MaganKagala
|
(000000)
|
139
|
PATI
|
MP-42-002-043-001/539 (UBADGARH (F))
|
1742002000NRG24270920230277688
|
27/09/2023
|
Bhakiram
|
1742002WL033742
|
Bhakiram
|
00048
|
BKID0009912
|
1213
|
1213
|
Processed
|
09/11/2023
|
|
297742312
|
|
Bhakiram
|
(000000)
|
140
|
PATI
|
MP-42-002-043-001/539 (UBADGARH (F))
|
1742002000NRG24270920230277689
|
27/09/2023
|
Misali
|
1742002WL033742
|
Misali
|
00048
|
BKID0009912
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
297742312
|
|
Misali
|
(000000)
|
141
|
PATI
|
MP-42-002-043-001/64-a (UBADGARH (F))
|
1742002000NRG24270920230277710
|
27/09/2023
|
BAYAJA JUGASIYA
|
1742002WL033742
|
BAYAJA JUGASIYA
|
00048
|
BKID0009912
|
404
|
404
|
Processed
|
09/11/2023
|
|
297742312
|
|
BAYAJAJUGASIYA
|
(000000)
|
142
|
PATI
|
MP-42-002-043-001/64-a (UBADGARH (F))
|
1742002000NRG24270920230277709
|
27/09/2023
|
JUGASIYA TARIYA
|
1742002WL033742
|
JUGASIYA TARIYA
|
00048
|
BKID0009912
|
808
|
808
|
Processed
|
09/11/2023
|
|
297742312
|
|
JUGASIYATARIYA
|
(000000)
|
143
|
PATI
|
MP-42-002-043-001/66 (UBADGARH (F))
|
1742002000NRG24270920230277714
|
27/09/2023
|
Jiten Vishanu
|
1742002WL033742
|
Jiten Vishanu
|
00048
|
BKID0009912
|
808
|
808
|
Processed
|
09/11/2023
|
|
297742312
|
|
JitenVishanu
|
(000000)
|
144
|
PATI
|
MP-42-002-043-001/7-A (UBADGARH (F))
|
1742002000NRG24270920230276841
|
27/09/2023
|
Kavita Nata
|
1742002WL033738
|
Kavita Nata
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
297742312
|
|
KavitaNata
|
(000000)
|
145
|
PATI
|
MP-42-002-043-001/7-A (UBADGARH (F))
|
1742002000NRG24270920230276840
|
27/09/2023
|
Nata Duwaliya
|
1742002WL033738
|
Nata Duwaliya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297742312
|
|
NataDuwaliya
|
(000000)
|
146
|
PATI
|
MP-42-002-043-001/750 (UBADGARH (F))
|
1742002000NRG24270920230276856
|
27/09/2023
|
LAKADIYA JAMSING SULYA
|
1742002WL033738
|
LAKADIYA JAMSING SULYA
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297742312
|
|
LAKADIYAJAMSINGSULYA
|
(000000)
|
147
|
PATI
|
MP-42-002-043-001/862 (UBADGARH (F))
|
1742002000NRG24270920230277718
|
27/09/2023
|
Bambu Hudakiya
|
1742002WL033742
|
Bambu Hudakiya
|
00048
|
BKID0009912
|
1213
|
1213
|
Processed
|
09/11/2023
|
|
297742312
|
|
BambuHudakiya
|
(000000)
|
148
|
PATI
|
MP-42-002-045-001/224 (VERWADA)
|
1742002045NRG24270920230275352
|
27/09/2023
|
Nanibai gadriya
|
1742002045WL033668
|
Nanibai gadriya
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
09/11/2023
|
|
297742312
|
|
Nanibaigadriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114182
|
114182
|
|
|
|
|
|
|
|
149
|
PATI
|
MP-42-002-043-001/321-D (UBADGARH (F))
|
1742002000NRG24270920230277615
|
27/09/2023
|
SIYANI NIGAWAL
|
1742002WL033742
|
SIYANI NIGAWAL
|
00051
|
MAHB0000690
|
404
|
404
|
Processed
|
09/11/2023
|
|
297742312
|
|
SIYANINIGAWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
150
|
PATI
|
MP-42-002-028-001/621 (PALWAT)
|
1742002028NRG24270920230276384
|
27/09/2023
|
Anita
|
1742002028WL033735
|
Anita
|
00354
|
PUNB0680300
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297742312
|
|
Anita
|
(000000)
|
151
|
PATI
|
MP-42-002-037-001/161-C (SEMALI)
|
1742002037NRG24270920230276447
|
27/09/2023
|
Alita
|
1742002037WL033736
|
Alita
|
00354
|
PUNB0680300
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
Alita
|
(000000)
|
152
|
PATI
|
MP-42-002-037-001/161-C (SEMALI)
|
1742002037NRG24270920230276446
|
27/09/2023
|
Sunil
|
1742002037WL033736
|
Sunil
|
00354
|
PUNB0680300
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
153
|
PATI
|
MP-42-002-043-001/318-D (UBADGARH (F))
|
1742002000NRG24270920230277608
|
27/09/2023
|
THAKRIYA
|
1742002WL033742
|
THAKRIYA
|
00468
|
UBIN0576620
|
606
|
606
|
Processed
|
09/11/2023
|
|
297742312
|
|
THAKRIYA
|
(000000)
|
154
|
PATI
|
MP-42-002-043-001/371 (UBADGARH (F))
|
1742002000NRG24270920230277639
|
27/09/2023
|
OMI BAI TETIYA
|
1742002WL033742
|
OMI BAI TETIYA
|
00468
|
UBIN0576620
|
808
|
808
|
Processed
|
09/11/2023
|
|
297742312
|
|
OMIBAITETIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
155
|
PATI
|
MP-42-002-028-001/389-D (PALWAT)
|
1742002028NRG24270920230276381
|
27/09/2023
|
Khumsing
|
1742002028WL033734
|
Khumsing
|
00468
|
UBIN0919063
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297742312
|
|
Khumsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
156
|
PATI
|
MP-42-002-026-001/1588 (OSADA)
|
1742002026NRG24270920230276050
|
27/09/2023
|
Tima rakesh
|
1742002026WL033731
|
Tima rakesh
|
00697
|
BKID0MG5014
|
950
|
950
|
Processed
|
09/11/2023
|
|
297742312
|
|
Timarakesh
|
(000000)
|
157
|
PATI
|
MP-42-002-026-001/1594 (OSADA)
|
1742002026NRG24270920230276051
|
27/09/2023
|
Saysing dursing
|
1742002026WL033731
|
Saysing dursing
|
00697
|
BKID0MG5014
|
760
|
760
|
Processed
|
09/11/2023
|
|
297742312
|
|
Saysingdursing
|
(000000)
|
158
|
PATI
|
MP-42-002-034-001/212-A (ROSAR)
|
1742002034NRG24270920230275775
|
27/09/2023
|
Dhulsingh Pahadsingh
|
1742002034WL033724
|
Dhulsingh Pahadsingh
|
00697
|
BKID0MG5014
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297742312
|
|
DhulsinghPahadsingh
|
(000000)
|
159
|
PATI
|
MP-42-002-037-001/254-A (SEMALI)
|
1742002037NRG24270920230276464
|
27/09/2023
|
Pintu motiram alawe
|
1742002037WL033736
|
Pintu motiram alawe
|
00697
|
BKID0MG5014
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
Pintumotiramalawe
|
(000000)
|
160
|
PATI
|
MP-42-002-037-001/283 (SEMALI)
|
1742002037NRG24270920230276470
|
27/09/2023
|
Savadee gangaram
|
1742002037WL033736
|
Savadee gangaram
|
00697
|
BKID0MG5014
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
Savadeegangaram
|
(000000)
|
161
|
PATI
|
MP-42-002-037-001/428-B (SEMALI)
|
1742002037NRG24270920230276498
|
27/09/2023
|
Jatani
|
1742002037WL033736
|
Jatani
|
00697
|
BKID0MG5014
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
Jatani
|
(000000)
|
162
|
PATI
|
MP-42-002-037-001/959-D (SEMALI)
|
1742002037NRG24270920230276571
|
27/09/2023
|
Gira
|
1742002037WL033736
|
Gira
|
00697
|
BKID0MG5014
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
Gira
|
(000000)
|
163
|
PATI
|
MP-42-002-037-001/959-D (SEMALI)
|
1742002037NRG24270920230276572
|
27/09/2023
|
Varana Bai
|
1742002037WL033736
|
Varana Bai
|
00697
|
BKID0MG5014
|
850
|
850
|
Processed
|
09/11/2023
|
|
297742312
|
|
VaranaBai
|
(000000)
|
164
|
PATI
|
MP-42-002-043-001/171-B (UBADGARH (F))
|
1742002000NRG24270920230277526
|
27/09/2023
|
Verang Bilban
|
1742002WL033742
|
Verang Bilban
|
00697
|
BKID0MG5014
|
1213
|
1213
|
Processed
|
09/11/2023
|
|
297742312
|
|
VerangBilban
|
(000000)
|
165
|
PATI
|
MP-42-002-043-001/206 (UBADGARH (F))
|
1742002000NRG24270920230276628
|
27/09/2023
|
MAYARAM GULABSING
|
1742002WL033738
|
MAYARAM GULABSING
|
00697
|
BKID0MG5014
|
600
|
600
|
Processed
|
09/11/2023
|
|
297742312
|
|
MAYARAMGULABSING
|
(000000)
|
166
|
PATI
|
MP-42-002-043-001/206 (UBADGARH (F))
|
1742002000NRG24270920230276629
|
27/09/2023
|
PARCHIYA
|
1742002WL033738
|
PARCHIYA
|
00697
|
BKID0MG5014
|
400
|
400
|
Processed
|
09/11/2023
|
|
297742312
|
|
PARCHIYA
|
(000000)
|
167
|
PATI
|
MP-42-002-043-001/437-C (UBADGARH (F))
|
1742002000NRG24270920230276731
|
27/09/2023
|
RAMESH LALSING SASTE
|
1742002WL033738
|
RAMESH LALSING SASTE
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297742312
|
|
RAMESHLALSINGSASTE
|
(000000)
|
168
|
PATI
|
MP-42-002-043-001/492-B (UBADGARH (F))
|
1742002000NRG24270920230276816
|
27/09/2023
|
LALITA KAKDIYA
|
1742002WL033738
|
LALITA KAKDIYA
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297742312
|
|
LALITAKAKDIYA
|
(000000)
|
169
|
PATI
|
MP-42-002-043-001/53-A (UBADGARH (F))
|
1742002000NRG24270920230277684
|
27/09/2023
|
CHACHA RAMESH
|
1742002WL033742
|
CHACHA RAMESH
|
00697
|
BKID0MG5014
|
404
|
404
|
Processed
|
09/11/2023
|
|
297742312
|
|
CHACHARAMESH
|
(000000)
|
170
|
PATI
|
MP-42-002-043-001/541 (UBADGARH (F))
|
1742002000NRG24270920230277690
|
27/09/2023
|
DagU KHUSAL
|
1742002WL033742
|
DagU KHUSAL
|
00697
|
BKID0MG5014
|
1213
|
1213
|
Processed
|
09/11/2023
|
|
297742312
|
|
DagUKHUSAL
|
(000000)
|
171
|
PATI
|
MP-42-002-043-001/546-A (UBADGARH (F))
|
1742002000NRG24270920230277695
|
27/09/2023
|
POPIYA REVASING
|
1742002WL033742
|
POPIYA REVASING
|
00697
|
BKID0MG5014
|
404
|
404
|
Processed
|
09/11/2023
|
|
297742312
|
|
POPIYAREVASING
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13699
|
13699
|
|
|
|
|
|
|
|
172
|
PATI
|
MP-42-002-043-001/249-a (UBADGARH (F))
|
1742002000NRG24270920230277584
|
27/09/2023
|
Sunita Kasiram
|
1742002WL033742
|
Sunita Kasiram
|
00697
|
BKID0NAMRGB
|
404
|
404
|
Processed
|
09/11/2023
|
|
297742312
|
|
SunitaKasiram
|
(000000)
|
173
|
PATI
|
MP-42-002-043-001/546-A (UBADGARH (F))
|
1742002000NRG24270920230277694
|
27/09/2023
|
REVASING MISATAR
|
1742002WL033742
|
REVASING MISATAR
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
297742312
|
|
REVASINGMISATAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
174
|
PATI
|
MP-42-002-026-002/52-A (OSADA)
|
1742002026NRG24270920230276229
|
27/09/2023
|
Devising
|
1742002026WL033731
|
Devising
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
09/11/2023
|
|
297742312
|
|
Devising
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144641
|
144641
|
|
|
|
|
|
|
|