|
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-42-002-001-001/1473
(AAWLI)
|
1742002001NRG24020620230041860
|
02/06/2023
|
Rabin Mankar Mishriya
|
1742002001WL003856
|
Rabin Mankar Mishriya
|
00045
|
BARB0BARWAN
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
RabinMankarMishriya
|
(000000)
|
|
2
|
PATI
|
MP-42-002-001-001/1475
(AAWLI)
|
1742002001NRG24020620230041619
|
02/06/2023
|
Duna Chouhan
|
1742002001WL003854
|
Duna Chouhan
|
00045
|
BARB0BARWAN
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
DunaChouhan
|
(000000)
|
|
3
|
PATI
|
MP-42-002-001-001/1475
(AAWLI)
|
1742002001NRG24020620230041618
|
02/06/2023
|
Duna Chouhan
|
1742002001WL003854
|
Duna Chouhan
|
00045
|
BARB0BARWAN
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
DunaChouhan
|
(000000)
|
|
4
|
PATI
|
MP-42-002-018-002/198
(GOLPATIWADI (F))
|
1742002018NRG24010620230040948
|
02/06/2023
|
pida
|
1742002018WL003833
|
pida
|
00045
|
BARB0BARWAN
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
pida
|
(000000)
|
|
5
|
PATI
|
MP-42-002-018-002/676-A
(GOLPATIWADI (F))
|
1742002018NRG24010620230041052
|
02/06/2023
|
Anita Parihar
|
1742002018WL003833
|
Anita Parihar
|
00045
|
BARB0BARWAN
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
AnitaParihar
|
(000000)
|
|
6
|
PATI
|
MP-42-002-018-002/676-A
(GOLPATIWADI (F))
|
1742002018NRG24010620230041051
|
02/06/2023
|
Vikram debra
|
1742002018WL003833
|
Vikram debra
|
00045
|
BARB0BARWAN
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Vikramdebra
|
(000000)
|
|
7
|
PATI
|
MP-42-002-033-001/117
(RANIPURA)
|
1742002033NRG24020620230041223
|
02/06/2023
|
Dinesh Chouhan Nansingh
|
1742002033WL003847
|
Dinesh Chouhan Nansingh
|
00045
|
BARB0BARWAN
|
600
|
600
|
Processed
|
07/06/2023
|
|
216136381
|
|
DineshChouhanNansingh
|
(000000)
|
|
8
|
PATI
|
MP-42-002-033-001/117
(RANIPURA)
|
1742002033NRG24020620230041221
|
02/06/2023
|
Dinesh Chouhan Nansingh
|
1742002033WL003847
|
Dinesh Chouhan Nansingh
|
00045
|
BARB0BARWAN
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
DineshChouhanNansingh
|
(000000)
|
|
9
|
PATI
|
MP-42-002-033-001/39-B
(RANIPURA)
|
1742002033NRG24020620230041323
|
02/06/2023
|
Revanti bai Kuvrsingh
|
1742002033WL003847
|
Revanti bai Kuvrsingh
|
00045
|
BARB0BARWAN
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
RevantibaiKuvrsingh
|
(000000)
|
|
10
|
PATI
|
MP-42-002-033-001/39-B
(RANIPURA)
|
1742002033NRG24020620230041322
|
02/06/2023
|
Revanti bai Kuvrsingh
|
1742002033WL003847
|
Revanti bai Kuvrsingh
|
00045
|
BARB0BARWAN
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
RevantibaiKuvrsingh
|
(000000)
|
|
11
|
PATI
|
MP-42-002-033-002/127-D
(RANIPURA)
|
1742002033NRG24020620230041422
|
02/06/2023
|
Sandeep kailash
|
1742002033WL003847
|
Sandeep kailash
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216136381
|
|
Sandeepkailash
|
(000000)
|
|
12
|
PATI
|
MP-42-002-033-002/127-D
(RANIPURA)
|
1742002033NRG24020620230041421
|
02/06/2023
|
Sandeep kailash
|
1742002033WL003847
|
Sandeep kailash
|
00045
|
BARB0BARWAN
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
Sandeepkailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
13
|
PATI
|
MP-42-002-001-001/1044
(AAWLI)
|
1742002001NRG24020620230041752
|
02/06/2023
|
Kuchiya jhiniya
|
1742002001WL003855
|
Kuchiya jhiniya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Kuchiyajhiniya
|
(000000)
|
|
14
|
PATI
|
MP-42-002-001-001/106
(AAWLI)
|
1742002001NRG24020620230041754
|
02/06/2023
|
manglya
|
1742002001WL003855
|
manglya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
manglya
|
(000000)
|
|
15
|
PATI
|
MP-42-002-001-001/1088
(AAWLI)
|
1742002001NRG24020620230041766
|
02/06/2023
|
saydam gadriya
|
1742002001WL003855
|
saydam gadriya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
saydamgadriya
|
(000000)
|
|
16
|
PATI
|
MP-42-002-001-001/1109
(AAWLI)
|
1742002001NRG24020620230041587
|
02/06/2023
|
Gulabi Mayaram
|
1742002001WL003854
|
Gulabi Mayaram
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
GulabiMayaram
|
(000000)
|
|
17
|
PATI
|
MP-42-002-001-001/1110
(AAWLI)
|
1742002001NRG24020620230041770
|
02/06/2023
|
Ambaram raju
|
1742002001WL003855
|
Ambaram raju
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
216136381
|
|
Ambaramraju
|
(000000)
|
|
18
|
PATI
|
MP-42-002-001-001/114
(AAWLI)
|
1742002001NRG24020620230041588
|
02/06/2023
|
Kailash hajar
|
1742002001WL003854
|
Kailash hajar
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Kailashhajar
|
(000000)
|
|
19
|
PATI
|
MP-42-002-001-001/114-A
(AAWLI)
|
1742002001NRG24020620230041590
|
02/06/2023
|
Premsingh
|
1742002001WL003854
|
Premsingh
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Premsingh
|
(000000)
|
|
20
|
PATI
|
MP-42-002-001-001/1174
(AAWLI)
|
1742002001NRG24020620230041787
|
02/06/2023
|
Tapi
|
1742002001WL003855
|
Tapi
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Tapi
|
(000000)
|
|
21
|
PATI
|
MP-42-002-001-001/118-A
(AAWLI)
|
1742002001NRG24020620230041592
|
02/06/2023
|
Riniya jhujhar
|
1742002001WL003854
|
Riniya jhujhar
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Riniyajhujhar
|
(000000)
|
|
22
|
PATI
|
MP-42-002-001-001/1180
(AAWLI)
|
1742002001NRG24020620230041789
|
02/06/2023
|
Bhingu
|
1742002001WL003855
|
Bhingu
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Bhingu
|
(000000)
|
|
23
|
PATI
|
MP-42-002-001-001/1186
(AAWLI)
|
1742002001NRG24020620230041792
|
02/06/2023
|
Mithun Shobharam
|
1742002001WL003855
|
Mithun Shobharam
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
MithunShobharam
|
(000000)
|
|
24
|
PATI
|
MP-42-002-001-001/119-A
(AAWLI)
|
1742002001NRG24020620230041795
|
02/06/2023
|
Parma
|
1742002001WL003855
|
Parma
|
00048
|
BKID0009912
|
1320
|
1320
|
Rejected
|
07/06/2023
|
|
216136381
|
A/c Blocked or Frozen
|
|
|
|
25
|
PATI
|
MP-42-002-001-001/1215
(AAWLI)
|
1742002001NRG24020620230041595
|
02/06/2023
|
nansing Khumsing
|
1742002001WL003854
|
nansing Khumsing
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
nansingKhumsing
|
(000000)
|
|
26
|
PATI
|
MP-42-002-001-001/1215
(AAWLI)
|
1742002001NRG24020620230041594
|
02/06/2023
|
nansing Khumsing
|
1742002001WL003854
|
nansing Khumsing
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
nansingKhumsing
|
(000000)
|
|
27
|
PATI
|
MP-42-002-001-001/1230
(AAWLI)
|
1742002001NRG24020620230041835
|
02/06/2023
|
JIkaram
|
1742002001WL003856
|
JIkaram
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
JIkaram
|
(000000)
|
|
28
|
PATI
|
MP-42-002-001-001/1230
(AAWLI)
|
1742002001NRG24020620230041836
|
02/06/2023
|
Naniya jikaram
|
1742002001WL003856
|
Naniya jikaram
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Naniyajikaram
|
(000000)
|
|
29
|
PATI
|
MP-42-002-001-001/1238
(AAWLI)
|
1742002001NRG24020620230041837
|
02/06/2023
|
Banshilal
|
1742002001WL003856
|
Banshilal
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Banshilal
|
(000000)
|
|
30
|
PATI
|
MP-42-002-001-001/1276
(AAWLI)
|
1742002001NRG24020620230041839
|
02/06/2023
|
Lalita Vikas
|
1742002001WL003856
|
Lalita Vikas
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
LalitaVikas
|
(000000)
|
|
31
|
PATI
|
MP-42-002-001-001/1279
(AAWLI)
|
1742002001NRG24020620230041816
|
02/06/2023
|
Akalya
|
1742002001WL003855
|
Akalya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Akalya
|
(000000)
|
|
32
|
PATI
|
MP-42-002-001-001/1297
(AAWLI)
|
1742002001NRG24020620230041602
|
02/06/2023
|
Kamesh
|
1742002001WL003854
|
Kamesh
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Kamesh
|
(000000)
|
|
33
|
PATI
|
MP-42-002-001-001/1297
(AAWLI)
|
1742002001NRG24020620230041603
|
02/06/2023
|
Sunita
|
1742002001WL003854
|
Sunita
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Sunita
|
(000000)
|
|
34
|
PATI
|
MP-42-002-001-001/1298
(AAWLI)
|
1742002001NRG24020620230041605
|
02/06/2023
|
Virna
|
1742002001WL003854
|
Virna
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Virna
|
(000000)
|
|
35
|
PATI
|
MP-42-002-001-001/132
(AAWLI)
|
1742002001NRG24020620230041818
|
02/06/2023
|
Dedara Bhuna
|
1742002001WL003855
|
Dedara Bhuna
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
DedaraBhuna
|
(000000)
|
|
36
|
PATI
|
MP-42-002-001-001/132
(AAWLI)
|
1742002001NRG24020620230041819
|
02/06/2023
|
Sobi Dedara
|
1742002001WL003855
|
Sobi Dedara
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
SobiDedara
|
(000000)
|
|
37
|
PATI
|
MP-42-002-001-001/133-A
(AAWLI)
|
1742002001NRG24020620230041820
|
02/06/2023
|
Rayla halgya
|
1742002001WL003855
|
Rayla halgya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Raylahalgya
|
(000000)
|
|
38
|
PATI
|
MP-42-002-001-001/1390
(AAWLI)
|
1742002001NRG24020620230041831
|
02/06/2023
|
Sarpiya Tukaram
|
1742002001WL003855
|
Sarpiya Tukaram
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
SarpiyaTukaram
|
(000000)
|
|
39
|
PATI
|
MP-42-002-001-001/1391
(AAWLI)
|
1742002001NRG24020620230041919
|
02/06/2023
|
Subhash Tukaram
|
1742002001WL003858
|
Subhash Tukaram
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
SubhashTukaram
|
(000000)
|
|
40
|
PATI
|
MP-42-002-001-001/1399
(AAWLI)
|
1742002001NRG24020620230041607
|
02/06/2023
|
Rajesh Miyansingh
|
1742002001WL003854
|
Rajesh Miyansingh
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
RajeshMiyansingh
|
(000000)
|
|
41
|
PATI
|
MP-42-002-001-001/1404
(AAWLI)
|
1742002001NRG24020620230041923
|
02/06/2023
|
Ravji Chatarsingh
|
1742002001WL003858
|
Ravji Chatarsingh
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
RavjiChatarsingh
|
(000000)
|
|
42
|
PATI
|
MP-42-002-001-001/1406
(AAWLI)
|
1742002001NRG24020620230041609
|
02/06/2023
|
Saki Prakash
|
1742002001WL003854
|
Saki Prakash
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
SakiPrakash
|
(000000)
|
|
43
|
PATI
|
MP-42-002-001-001/1409
(AAWLI)
|
1742002001NRG24020620230041926
|
02/06/2023
|
Lila Ramesh Chouhan
|
1742002001WL003858
|
Lila Ramesh Chouhan
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
LilaRameshChouhan
|
(000000)
|
|
44
|
PATI
|
MP-42-002-001-001/1409
(AAWLI)
|
1742002001NRG24020620230041925
|
02/06/2023
|
Ramesh Kashiya
|
1742002001WL003858
|
Ramesh Kashiya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
RameshKashiya
|
(000000)
|
|
45
|
PATI
|
MP-42-002-001-001/1411
(AAWLI)
|
1742002001NRG24020620230041928
|
02/06/2023
|
Sangita Sukhdev
|
1742002001WL003858
|
Sangita Sukhdev
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
SangitaSukhdev
|
(000000)
|
|
46
|
PATI
|
MP-42-002-001-001/1411
(AAWLI)
|
1742002001NRG24020620230041927
|
02/06/2023
|
Sukhdev Shobharam
|
1742002001WL003858
|
Sukhdev Shobharam
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
SukhdevShobharam
|
(000000)
|
|
47
|
PATI
|
MP-42-002-001-001/1414
(AAWLI)
|
1742002001NRG24020620230041929
|
02/06/2023
|
Maliya Chouhan
|
1742002001WL003858
|
Maliya Chouhan
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
MaliyaChouhan
|
(000000)
|
|
48
|
PATI
|
MP-42-002-001-001/1456
(AAWLI)
|
1742002001NRG24020620230041935
|
02/06/2023
|
Mangala Rajmal
|
1742002001WL003858
|
Mangala Rajmal
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
MangalaRajmal
|
(000000)
|
|
49
|
PATI
|
MP-42-002-001-001/1465
(AAWLI)
|
1742002001NRG24020620230041940
|
02/06/2023
|
Aarsya Surta
|
1742002001WL003858
|
Aarsya Surta
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
AarsyaSurta
|
(000000)
|
|
50
|
PATI
|
MP-42-002-001-001/148
(AAWLI)
|
1742002001NRG24020620230041941
|
02/06/2023
|
Duhariya Bhimala
|
1742002001WL003858
|
Duhariya Bhimala
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
DuhariyaBhimala
|
(000000)
|
|
51
|
PATI
|
MP-42-002-001-001/148-a
(AAWLI)
|
1742002001NRG24020620230041943
|
02/06/2023
|
Balibai
|
1742002001WL003858
|
Balibai
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Balibai
|
(000000)
|
|
52
|
PATI
|
MP-42-002-001-001/158
(AAWLI)
|
1742002001NRG24020620230041944
|
02/06/2023
|
Bhulya Tatya
|
1742002001WL003858
|
Bhulya Tatya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
BhulyaTatya
|
(000000)
|
|
53
|
PATI
|
MP-42-002-001-001/159
(AAWLI)
|
1742002001NRG24020620230041620
|
02/06/2023
|
Shantilal Khumsingh
|
1742002001WL003854
|
Shantilal Khumsingh
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
216136381
|
|
ShantilalKhumsingh
|
(000000)
|
|
54
|
PATI
|
MP-42-002-001-001/16
(AAWLI)
|
1742002001NRG24020620230041947
|
02/06/2023
|
Laxami
|
1742002001WL003858
|
Laxami
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Laxami
|
(000000)
|
|
55
|
PATI
|
MP-42-002-001-001/172
(AAWLI)
|
1742002001NRG24020620230041950
|
02/06/2023
|
Sahadriya Bila
|
1742002001WL003858
|
Sahadriya Bila
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
SahadriyaBila
|
(000000)
|
|
56
|
PATI
|
MP-42-002-001-001/178
(AAWLI)
|
1742002001NRG24020620230041624
|
02/06/2023
|
Ramlal Bharsingh
|
1742002001WL003854
|
Ramlal Bharsingh
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
216136381
|
|
RamlalBharsingh
|
(000000)
|
|
57
|
PATI
|
MP-42-002-001-001/20-a
(AAWLI)
|
1742002001NRG24020620230041954
|
02/06/2023
|
Bhakalibai Rulsingh
|
1742002001WL003858
|
Bhakalibai Rulsingh
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
216136381
|
|
BhakalibaiRulsingh
|
(000000)
|
|
58
|
PATI
|
MP-42-002-001-001/231
(AAWLI)
|
1742002001NRG24020620230041886
|
02/06/2023
|
Varlibai
|
1742002001WL003856
|
Varlibai
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Varlibai
|
(000000)
|
|
59
|
PATI
|
MP-42-002-001-001/26
(AAWLI)
|
1742002001NRG24020620230041961
|
02/06/2023
|
dulaki
|
1742002001WL003858
|
dulaki
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
dulaki
|
(000000)
|
|
60
|
PATI
|
MP-42-002-001-001/26
(AAWLI)
|
1742002001NRG24020620230041962
|
02/06/2023
|
Gangaram Solanki
|
1742002001WL003858
|
Gangaram Solanki
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
GangaramSolanki
|
(000000)
|
|
61
|
PATI
|
MP-42-002-001-001/264
(AAWLI)
|
1742002001NRG24020620230041963
|
02/06/2023
|
Haransingh Keshiya
|
1742002001WL003858
|
Haransingh Keshiya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
HaransinghKeshiya
|
(000000)
|
|
62
|
PATI
|
MP-42-002-001-001/293
(AAWLI)
|
1742002001NRG24020620230041896
|
02/06/2023
|
gokhariya dedaga
|
1742002001WL003856
|
gokhariya dedaga
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
gokhariyadedaga
|
(000000)
|
|
63
|
PATI
|
MP-42-002-001-001/297
(AAWLI)
|
1742002001NRG24020620230041898
|
02/06/2023
|
mayaram tukaram
|
1742002001WL003856
|
mayaram tukaram
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
mayaramtukaram
|
(000000)
|
|
64
|
PATI
|
MP-42-002-001-001/298
(AAWLI)
|
1742002001NRG24020620230041899
|
02/06/2023
|
isaa chatarsing
|
1742002001WL003856
|
isaa chatarsing
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
isaachatarsing
|
(000000)
|
|
65
|
PATI
|
MP-42-002-001-001/313
(AAWLI)
|
1742002001NRG24020620230041901
|
02/06/2023
|
Sukamabai taparsingh
|
1742002001WL003856
|
Sukamabai taparsingh
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Sukamabaitaparsingh
|
(000000)
|
|
66
|
PATI
|
MP-42-002-001-001/316
(AAWLI)
|
1742002001NRG24020620230041636
|
02/06/2023
|
Shekbai gudiya
|
1742002001WL003854
|
Shekbai gudiya
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
216136381
|
|
Shekbaigudiya
|
(000000)
|
|
67
|
PATI
|
MP-42-002-001-001/33
(AAWLI)
|
1742002001NRG24020620230041976
|
02/06/2023
|
Nima saya
|
1742002001WL003858
|
Nima saya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Nimasaya
|
(000000)
|
|
68
|
PATI
|
MP-42-002-001-001/33-a
(AAWLI)
|
1742002001NRG24020620230041977
|
02/06/2023
|
Kusal saya
|
1742002001WL003858
|
Kusal saya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Kusalsaya
|
(000000)
|
|
69
|
PATI
|
MP-42-002-001-001/34
(AAWLI)
|
1742002001NRG24020620230041979
|
02/06/2023
|
Baji ramesh
|
1742002001WL003858
|
Baji ramesh
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Bajiramesh
|
(000000)
|
|
70
|
PATI
|
MP-42-002-001-001/34
(AAWLI)
|
1742002001NRG24020620230041978
|
02/06/2023
|
Ramesh sonariya
|
1742002001WL003858
|
Ramesh sonariya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Rameshsonariya
|
(000000)
|
|
71
|
PATI
|
MP-42-002-001-001/35
(AAWLI)
|
1742002001NRG24020620230041981
|
02/06/2023
|
Nanti gadriya
|
1742002001WL003858
|
Nanti gadriya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Nantigadriya
|
(000000)
|
|
72
|
PATI
|
MP-42-002-001-001/350
(AAWLI)
|
1742002001NRG24020620230041909
|
02/06/2023
|
Gina
|
1742002001WL003856
|
Gina
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Gina
|
(000000)
|
|
73
|
PATI
|
MP-42-002-001-001/355
(AAWLI)
|
1742002001NRG24020620230041983
|
02/06/2023
|
Kala bai shriram
|
1742002001WL003858
|
Kala bai shriram
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Kalabaishriram
|
(000000)
|
|
74
|
PATI
|
MP-42-002-001-001/356
(AAWLI)
|
1742002001NRG24020620230041637
|
02/06/2023
|
Tikaram Nargawe
|
1742002001WL003854
|
Tikaram Nargawe
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
216136381
|
|
TikaramNargawe
|
(000000)
|
|
75
|
PATI
|
MP-42-002-001-001/360
(AAWLI)
|
1742002001NRG24020620230041638
|
02/06/2023
|
Putiya jamsingh
|
1742002001WL003854
|
Putiya jamsingh
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
216136381
|
|
Putiyajamsingh
|
(000000)
|
|
76
|
PATI
|
MP-42-002-001-001/375
(AAWLI)
|
1742002001NRG24020620230041985
|
02/06/2023
|
Ikali rajiya
|
1742002001WL003858
|
Ikali rajiya
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Ikalirajiya
|
(000000)
|
|
77
|
PATI
|
MP-42-002-001-001/375
(AAWLI)
|
1742002001NRG24020620230041984
|
02/06/2023
|
RAJIYA MORE
|
1742002001WL003858
|
RAJIYA MORE
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
RAJIYAMORE
|
(000000)
|
|
78
|
PATI
|
MP-42-002-001-001/395
(AAWLI)
|
1742002001NRG24020620230041988
|
02/06/2023
|
Methali
|
1742002001WL003858
|
Methali
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Methali
|
(000000)
|
|
79
|
PATI
|
MP-42-002-001-001/4
(AAWLI)
|
1742002001NRG24020620230041641
|
02/06/2023
|
Bhaklabai juksa
|
1742002001WL003854
|
Bhaklabai juksa
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Bhaklabaijuksa
|
(000000)
|
|
80
|
PATI
|
MP-42-002-001-001/47
(AAWLI)
|
1742002001NRG24020620230042001
|
02/06/2023
|
Mahngu Sobharam Mankr
|
1742002001WL003858
|
Mahngu Sobharam Mankr
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
MahnguSobharamMankr
|
(000000)
|
|
81
|
PATI
|
MP-42-002-001-001/47
(AAWLI)
|
1742002001NRG24020620230042000
|
02/06/2023
|
Shobharam bhulaingh
|
1742002001WL003858
|
Shobharam bhulaingh
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Shobharambhulaingh
|
(000000)
|
|
82
|
PATI
|
MP-42-002-001-001/48
(AAWLI)
|
1742002001NRG24020620230042003
|
02/06/2023
|
jhalka
|
1742002001WL003858
|
jhalka
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
jhalka
|
(000000)
|
|
83
|
PATI
|
MP-42-002-001-001/500
(AAWLI)
|
1742002001NRG24020620230042015
|
02/06/2023
|
Geetabai
|
1742002001WL003858
|
Geetabai
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Geetabai
|
(000000)
|
|
84
|
PATI
|
MP-42-002-001-001/500
(AAWLI)
|
1742002001NRG24020620230042014
|
02/06/2023
|
Partap
|
1742002001WL003858
|
Partap
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Partap
|
(000000)
|
|
85
|
PATI
|
MP-42-002-001-001/512
(AAWLI)
|
1742002001NRG24020620230042017
|
02/06/2023
|
Goma naran
|
1742002001WL003858
|
Goma naran
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Gomanaran
|
(000000)
|
|
86
|
PATI
|
MP-42-002-001-001/52-a
(AAWLI)
|
1742002001NRG24020620230042020
|
02/06/2023
|
Kitaram kashiram
|
1742002001WL003858
|
Kitaram kashiram
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Kitaramkashiram
|
(000000)
|
|
87
|
PATI
|
MP-42-002-001-001/522
(AAWLI)
|
1742002001NRG24020620230041651
|
02/06/2023
|
Bilatibai dayaram
|
1742002001WL003854
|
Bilatibai dayaram
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
216136381
|
|
Bilatibaidayaram
|
(000000)
|
|
88
|
PATI
|
MP-42-002-001-001/583
(AAWLI)
|
1742002001NRG24020620230041679
|
02/06/2023
|
Mamta
|
1742002001WL003854
|
Mamta
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
216136381
|
|
Mamta
|
(000000)
|
|
89
|
PATI
|
MP-42-002-001-001/583
(AAWLI)
|
1742002001NRG24020620230041678
|
02/06/2023
|
Rakesh kahariya
|
1742002001WL003854
|
Rakesh kahariya
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
216136381
|
|
Rakeshkahariya
|
(000000)
|
|
90
|
PATI
|
MP-42-002-001-001/615
(AAWLI)
|
1742002001NRG24020620230041687
|
02/06/2023
|
Tikdi
|
1742002001WL003854
|
Tikdi
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Tikdi
|
(000000)
|
|
91
|
PATI
|
MP-42-002-001-001/68-a
(AAWLI)
|
1742002001NRG24020620230041694
|
02/06/2023
|
sugi
|
1742002001WL003854
|
sugi
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
216136381
|
|
sugi
|
(000000)
|
|
92
|
PATI
|
MP-42-002-001-001/70
(AAWLI)
|
1742002001NRG24020620230041699
|
02/06/2023
|
Navadi
|
1742002001WL003854
|
Navadi
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
216136381
|
|
Navadi
|
(000000)
|
|
93
|
PATI
|
MP-42-002-001-001/75
(AAWLI)
|
1742002001NRG24020620230041707
|
02/06/2023
|
Rupli
|
1742002001WL003854
|
Rupli
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
216136381
|
|
Rupli
|
(000000)
|
|
94
|
PATI
|
MP-42-002-001-001/79-b
(AAWLI)
|
1742002001NRG24020620230041712
|
02/06/2023
|
Bhili Deshiya
|
1742002001WL003854
|
Bhili Deshiya
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
216136381
|
|
BhiliDeshiya
|
(000000)
|
|
95
|
PATI
|
MP-42-002-001-001/83
(AAWLI)
|
1742002001NRG24020620230041724
|
02/06/2023
|
Banu
|
1742002001WL003854
|
Banu
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
216136381
|
|
Banu
|
(000000)
|
|
96
|
PATI
|
MP-42-002-001-001/86-A
(AAWLI)
|
1742002001NRG24020620230041725
|
02/06/2023
|
Mahendra bachchha
|
1742002001WL003854
|
Mahendra bachchha
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
216136381
|
|
Mahendrabachchha
|
(000000)
|
|
97
|
PATI
|
MP-42-002-001-001/87
(AAWLI)
|
1742002001NRG24020620230041726
|
02/06/2023
|
Surali Kalatha Chouhan
|
1742002001WL003854
|
Surali Kalatha Chouhan
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
216136381
|
|
SuraliKalathaChouhan
|
(000000)
|
|
98
|
PATI
|
MP-42-002-001-001/87-B
(AAWLI)
|
1742002001NRG24020620230041728
|
02/06/2023
|
Samribai pikaram
|
1742002001WL003854
|
Samribai pikaram
|
00048
|
BKID0009912
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
216136381
|
|
Samribaipikaram
|
(000000)
|
|
99
|
PATI
|
MP-42-002-001-001/94-A
(AAWLI)
|
1742002001NRG24020620230041738
|
02/06/2023
|
Munna resla
|
1742002001WL003854
|
Munna resla
|
00048
|
BKID0009912
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Munnaresla
|
(000000)
|
|
100
|
PATI
|
MP-42-002-018-001/120
(GOLPATIWADI (F))
|
1742002018NRG24020620230042087
|
02/06/2023
|
Kali
|
1742002018WL003873
|
Kali
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Kali
|
(000000)
|
|
101
|
PATI
|
MP-42-002-018-001/120
(GOLPATIWADI (F))
|
1742002018NRG24020620230042086
|
02/06/2023
|
Vakala pandiya
|
1742002018WL003873
|
Vakala pandiya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Vakalapandiya
|
(000000)
|
|
102
|
PATI
|
MP-42-002-018-001/125-A
(GOLPATIWADI (F))
|
1742002018NRG24020620230042091
|
02/06/2023
|
Thumariya mamda
|
1742002018WL003873
|
Thumariya mamda
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Thumariyamamda
|
(000000)
|
|
103
|
PATI
|
MP-42-002-018-001/153
(GOLPATIWADI (F))
|
1742002018NRG24020620230042097
|
02/06/2023
|
Javsingh Batu
|
1742002018WL003873
|
Javsingh Batu
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
JavsinghBatu
|
(000000)
|
|
104
|
PATI
|
MP-42-002-018-001/153
(GOLPATIWADI (F))
|
1742002018NRG24020620230042098
|
02/06/2023
|
Sirwati
|
1742002018WL003873
|
Sirwati
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
07/06/2023
|
|
216136381
|
|
Sirwati
|
(000000)
|
|
105
|
PATI
|
MP-42-002-018-001/181-A
(GOLPATIWADI (F))
|
1742002018NRG24020620230042102
|
02/06/2023
|
gangaram dedaka
|
1742002018WL003873
|
gangaram dedaka
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
gangaramdedaka
|
(000000)
|
|
106
|
PATI
|
MP-42-002-018-001/181-C
(GOLPATIWADI (F))
|
1742002018NRG24020620230042105
|
02/06/2023
|
Babaliya Detaka
|
1742002018WL003873
|
Babaliya Detaka
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
BabaliyaDetaka
|
(000000)
|
|
107
|
PATI
|
MP-42-002-018-001/183
(GOLPATIWADI (F))
|
1742002018NRG24020620230042110
|
02/06/2023
|
bujariya visharam
|
1742002018WL003873
|
bujariya visharam
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
bujariyavisharam
|
(000000)
|
|
108
|
PATI
|
MP-42-002-018-001/191
(GOLPATIWADI (F))
|
1742002018NRG24020620230042116
|
02/06/2023
|
nhalati
|
1742002018WL003873
|
nhalati
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
nhalati
|
(000000)
|
|
109
|
PATI
|
MP-42-002-018-001/191
(GOLPATIWADI (F))
|
1742002018NRG24020620230042115
|
02/06/2023
|
raju mithiya
|
1742002018WL003873
|
raju mithiya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
rajumithiya
|
(000000)
|
|
110
|
PATI
|
MP-42-002-018-001/194
(GOLPATIWADI (F))
|
1742002018NRG24020620230042120
|
02/06/2023
|
keshu
|
1742002018WL003873
|
keshu
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216136381
|
|
keshu
|
(000000)
|
|
111
|
PATI
|
MP-42-002-018-001/195-A
(GOLPATIWADI (F))
|
1742002018NRG24020620230042121
|
02/06/2023
|
Rehanjiya Muvasiya
|
1742002018WL003873
|
Rehanjiya Muvasiya
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
RehanjiyaMuvasiya
|
(000000)
|
|
112
|
PATI
|
MP-42-002-018-001/195-D
(GOLPATIWADI (F))
|
1742002018NRG24020620230042124
|
02/06/2023
|
Gaja Bhuvasya
|
1742002018WL003873
|
Gaja Bhuvasya
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
GajaBhuvasya
|
(000000)
|
|
113
|
PATI
|
MP-42-002-018-001/203-A
(GOLPATIWADI (F))
|
1742002018NRG24020620230042127
|
02/06/2023
|
end
|
1742002018WL003873
|
end
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
end
|
(000000)
|
|
114
|
PATI
|
MP-42-002-018-001/206-B
(GOLPATIWADI (F))
|
1742002018NRG24020620230042129
|
02/06/2023
|
Raytibai sarjan
|
1742002018WL003873
|
Raytibai sarjan
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Raytibaisarjan
|
(000000)
|
|
115
|
PATI
|
MP-42-002-018-001/206-B
(GOLPATIWADI (F))
|
1742002018NRG24020620230042128
|
02/06/2023
|
sarajan mithiya
|
1742002018WL003873
|
sarajan mithiya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
sarajanmithiya
|
(000000)
|
|
116
|
PATI
|
MP-42-002-018-001/222-B
(GOLPATIWADI (F))
|
1742002018NRG24020620230042137
|
02/06/2023
|
mehadi
|
1742002018WL003873
|
mehadi
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216136381
|
|
mehadi
|
(000000)
|
|
117
|
PATI
|
MP-42-002-018-001/227
(GOLPATIWADI (F))
|
1742002018NRG24020620230042138
|
02/06/2023
|
Bajya Nansing
|
1742002018WL003873
|
Bajya Nansing
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
BajyaNansing
|
(000000)
|
|
118
|
PATI
|
MP-42-002-018-001/244
(GOLPATIWADI (F))
|
1742002018NRG24020620230042140
|
02/06/2023
|
chamki
|
1742002018WL003873
|
chamki
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
chamki
|
(000000)
|
|
119
|
PATI
|
MP-42-002-018-001/254-C
(GOLPATIWADI (F))
|
1742002018NRG24020620230042142
|
02/06/2023
|
Jamnya Naharsingh
|
1742002018WL003873
|
Jamnya Naharsingh
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
JamnyaNaharsingh
|
(000000)
|
|
120
|
PATI
|
MP-42-002-018-001/258
(GOLPATIWADI (F))
|
1742002018NRG24020620230042146
|
02/06/2023
|
kharki
|
1742002018WL003873
|
kharki
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
kharki
|
(000000)
|
|
121
|
PATI
|
MP-42-002-018-001/258-A
(GOLPATIWADI (F))
|
1742002018NRG24020620230042147
|
02/06/2023
|
Debara lada
|
1742002018WL003873
|
Debara lada
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Debaralada
|
(000000)
|
|
122
|
PATI
|
MP-42-002-018-001/262
(GOLPATIWADI (F))
|
1742002018NRG24020620230042152
|
02/06/2023
|
Bhaljya Badiya
|
1742002018WL003873
|
Bhaljya Badiya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
BhaljyaBadiya
|
(000000)
|
|
123
|
PATI
|
MP-42-002-018-001/262
(GOLPATIWADI (F))
|
1742002018NRG24020620230042151
|
02/06/2023
|
Bhaljya Badiya
|
1742002018WL003873
|
Bhaljya Badiya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
BhaljyaBadiya
|
(000000)
|
|
124
|
PATI
|
MP-42-002-018-001/392
(GOLPATIWADI (F))
|
1742002018NRG24020620230042170
|
02/06/2023
|
Rabadiya Pandiya
|
1742002018WL003873
|
Rabadiya Pandiya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
RabadiyaPandiya
|
(000000)
|
|
125
|
PATI
|
MP-42-002-018-001/394
(GOLPATIWADI (F))
|
1742002018NRG24020620230042172
|
02/06/2023
|
dumli
|
1742002018WL003873
|
dumli
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
dumli
|
(000000)
|
|
126
|
PATI
|
MP-42-002-018-001/395
(GOLPATIWADI (F))
|
1742002018NRG24020620230042174
|
02/06/2023
|
Kani chuniya
|
1742002018WL003873
|
Kani chuniya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Kanichuniya
|
(000000)
|
|
127
|
PATI
|
MP-42-002-018-001/398
(GOLPATIWADI (F))
|
1742002018NRG24020620230042175
|
02/06/2023
|
Sitaram Ramsing
|
1742002018WL003873
|
Sitaram Ramsing
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
SitaramRamsing
|
(000000)
|
|
128
|
PATI
|
MP-42-002-018-001/427
(GOLPATIWADI (F))
|
1742002018NRG24020620230042186
|
02/06/2023
|
Guddi
|
1742002018WL003873
|
Guddi
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
Guddi
|
(000000)
|
|
129
|
PATI
|
MP-42-002-018-001/427
(GOLPATIWADI (F))
|
1742002018NRG24020620230042185
|
02/06/2023
|
Rajesh khumsingh
|
1742002018WL003873
|
Rajesh khumsingh
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216136381
|
|
Rajeshkhumsingh
|
(000000)
|
|
130
|
PATI
|
MP-42-002-018-001/428
(GOLPATIWADI (F))
|
1742002018NRG24020620230042187
|
02/06/2023
|
Kansing javsing
|
1742002018WL003873
|
Kansing javsing
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
Kansingjavsing
|
(000000)
|
|
131
|
PATI
|
MP-42-002-018-001/429
(GOLPATIWADI (F))
|
1742002018NRG24020620230042189
|
02/06/2023
|
Lahariya Javsing
|
1742002018WL003873
|
Lahariya Javsing
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
LahariyaJavsing
|
(000000)
|
|
132
|
PATI
|
MP-42-002-018-001/442
(GOLPATIWADI (F))
|
1742002018NRG24020620230042191
|
02/06/2023
|
mohaniya
|
1742002018WL003873
|
mohaniya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
mohaniya
|
(000000)
|
|
133
|
PATI
|
MP-42-002-018-001/442
(GOLPATIWADI (F))
|
1742002018NRG24020620230042192
|
02/06/2023
|
sku
|
1742002018WL003873
|
sku
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
sku
|
(000000)
|
|
134
|
PATI
|
MP-42-002-018-001/475
(GOLPATIWADI (F))
|
1742002018NRG24020620230042197
|
02/06/2023
|
Kashiya badiya
|
1742002018WL003873
|
Kashiya badiya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Kashiyabadiya
|
(000000)
|
|
135
|
PATI
|
MP-42-002-018-001/506
(GOLPATIWADI (F))
|
1742002018NRG24020620230042200
|
02/06/2023
|
bhuraki kuvarsingh
|
1742002018WL003873
|
bhuraki kuvarsingh
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
bhurakikuvarsingh
|
(000000)
|
|
136
|
PATI
|
MP-42-002-018-001/547
(GOLPATIWADI (F))
|
1742002018NRG24020620230042205
|
02/06/2023
|
Pema
|
1742002018WL003873
|
Pema
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Pema
|
(000000)
|
|
137
|
PATI
|
MP-42-002-018-001/553
(GOLPATIWADI (F))
|
1742002018NRG24020620230042208
|
02/06/2023
|
jingu sayaram
|
1742002018WL003873
|
jingu sayaram
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
jingusayaram
|
(000000)
|
|
138
|
PATI
|
MP-42-002-018-001/56
(GOLPATIWADI (F))
|
1742002018NRG24020620230042211
|
02/06/2023
|
dukani
|
1742002018WL003873
|
dukani
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
dukani
|
(000000)
|
|
139
|
PATI
|
MP-42-002-018-001/613-A
(GOLPATIWADI (F))
|
1742002018NRG24020620230042212
|
02/06/2023
|
Rema Rajaram
|
1742002018WL003873
|
Rema Rajaram
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
RemaRajaram
|
(000000)
|
|
140
|
PATI
|
MP-42-002-018-001/613-A
(GOLPATIWADI (F))
|
1742002018NRG24020620230042213
|
02/06/2023
|
Sumi rema
|
1742002018WL003873
|
Sumi rema
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Sumirema
|
(000000)
|
|
141
|
PATI
|
MP-42-002-018-001/618
(GOLPATIWADI (F))
|
1742002018NRG24020620230042214
|
02/06/2023
|
Sigl devasingh
|
1742002018WL003873
|
Sigl devasingh
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Sigldevasingh
|
(000000)
|
|
142
|
PATI
|
MP-42-002-018-001/619
(GOLPATIWADI (F))
|
1742002018NRG24020620230042215
|
02/06/2023
|
Bakha devasingh
|
1742002018WL003873
|
Bakha devasingh
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Bakhadevasingh
|
(000000)
|
|
143
|
PATI
|
MP-42-002-018-001/620
(GOLPATIWADI (F))
|
1742002018NRG24020620230042217
|
02/06/2023
|
Jhinli revajya
|
1742002018WL003873
|
Jhinli revajya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Jhinlirevajya
|
(000000)
|
|
144
|
PATI
|
MP-42-002-018-001/620
(GOLPATIWADI (F))
|
1742002018NRG24020620230042216
|
02/06/2023
|
Revajya devasingh
|
1742002018WL003873
|
Revajya devasingh
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Revajyadevasingh
|
(000000)
|
|
145
|
PATI
|
MP-42-002-018-001/628
(GOLPATIWADI (F))
|
1742002018NRG24020620230042218
|
02/06/2023
|
Bhursingh dekliya
|
1742002018WL003873
|
Bhursingh dekliya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Bhursinghdekliya
|
(000000)
|
|
146
|
PATI
|
MP-42-002-018-001/629
(GOLPATIWADI (F))
|
1742002018NRG24020620230042219
|
02/06/2023
|
pintiya dekliya
|
1742002018WL003873
|
pintiya dekliya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
pintiyadekliya
|
(000000)
|
|
147
|
PATI
|
MP-42-002-018-001/632
(GOLPATIWADI (F))
|
1742002018NRG24020620230042220
|
02/06/2023
|
Pema singha Thakur
|
1742002018WL003873
|
Pema singha Thakur
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216136381
|
|
PemasinghaThakur
|
(000000)
|
|
148
|
PATI
|
MP-42-002-018-001/633
(GOLPATIWADI (F))
|
1742002018NRG24020620230042222
|
02/06/2023
|
Anarsingh singha
|
1742002018WL003873
|
Anarsingh singha
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216136381
|
|
Anarsinghsingha
|
(000000)
|
|
149
|
PATI
|
MP-42-002-018-001/634
(GOLPATIWADI (F))
|
1742002018NRG24020620230042223
|
02/06/2023
|
Diyaram Ganja
|
1742002018WL003873
|
Diyaram Ganja
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
DiyaramGanja
|
(000000)
|
|
150
|
PATI
|
MP-42-002-018-001/643
(GOLPATIWADI (F))
|
1742002018NRG24020620230042227
|
02/06/2023
|
Lalita Shuba
|
1742002018WL003873
|
Lalita Shuba
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216136381
|
|
LalitaShuba
|
(000000)
|
|
151
|
PATI
|
MP-42-002-018-001/643
(GOLPATIWADI (F))
|
1742002018NRG24020620230042226
|
02/06/2023
|
Shuba sursingh
|
1742002018WL003873
|
Shuba sursingh
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
Shubasursingh
|
(000000)
|
|
152
|
PATI
|
MP-42-002-018-001/68
(GOLPATIWADI (F))
|
1742002018NRG24020620230042232
|
02/06/2023
|
Lalsing
|
1742002018WL003873
|
Lalsing
|
00048
|
BKID0009912
|
200
|
200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Lalsing
|
(000000)
|
|
153
|
PATI
|
MP-42-002-018-001/95-A
(GOLPATIWADI (F))
|
1742002018NRG24020620230042239
|
02/06/2023
|
Kaja Navlingh
|
1742002018WL003873
|
Kaja Navlingh
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
KajaNavlingh
|
(000000)
|
|
154
|
PATI
|
MP-42-002-018-002/118
(GOLPATIWADI (F))
|
1742002018NRG24010620230040898
|
02/06/2023
|
Khiyali makan
|
1742002018WL003833
|
Khiyali makan
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Khiyalimakan
|
(000000)
|
|
155
|
PATI
|
MP-42-002-018-002/118
(GOLPATIWADI (F))
|
1742002018NRG24010620230040897
|
02/06/2023
|
Makan jhanjhad
|
1742002018WL003833
|
Makan jhanjhad
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Makanjhanjhad
|
(000000)
|
|
156
|
PATI
|
MP-42-002-018-002/156
(GOLPATIWADI (F))
|
1742002018NRG24010620230040912
|
02/06/2023
|
Chamee
|
1742002018WL003833
|
Chamee
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216136381
|
|
Chamee
|
(000000)
|
|
157
|
PATI
|
MP-42-002-018-002/157
(GOLPATIWADI (F))
|
1742002018NRG24010620230040914
|
02/06/2023
|
Bajama
|
1742002018WL003833
|
Bajama
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
07/06/2023
|
|
216136381
|
|
Bajama
|
(000000)
|
|
158
|
PATI
|
MP-42-002-018-002/157
(GOLPATIWADI (F))
|
1742002018NRG24010620230040913
|
02/06/2023
|
Jangalya harda
|
1742002018WL003833
|
Jangalya harda
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
07/06/2023
|
|
216136381
|
|
Jangalyaharda
|
(000000)
|
|
159
|
PATI
|
MP-42-002-018-002/171
(GOLPATIWADI (F))
|
1742002018NRG24010620230040930
|
02/06/2023
|
BALI KALIYA
|
1742002018WL003833
|
BALI KALIYA
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
BALIKALIYA
|
(000000)
|
|
160
|
PATI
|
MP-42-002-018-002/18
(GOLPATIWADI (F))
|
1742002018NRG24010620230040935
|
02/06/2023
|
Methalee
|
1742002018WL003833
|
Methalee
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Methalee
|
(000000)
|
|
161
|
PATI
|
MP-42-002-018-002/180-C
(GOLPATIWADI (F))
|
1742002018NRG24010620230040939
|
02/06/2023
|
Aamalya kalsingh
|
1742002018WL003833
|
Aamalya kalsingh
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
07/06/2023
|
|
216136381
|
|
Aamalyakalsingh
|
(000000)
|
|
162
|
PATI
|
MP-42-002-018-002/19-A
(GOLPATIWADI (F))
|
1742002018NRG24010620230040941
|
02/06/2023
|
Gaja raya
|
1742002018WL003833
|
Gaja raya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Gajaraya
|
(000000)
|
|
163
|
PATI
|
MP-42-002-018-002/198
(GOLPATIWADI (F))
|
1742002018NRG24010620230040947
|
02/06/2023
|
phulki pida parihar
|
1742002018WL003833
|
phulki pida parihar
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
phulkipidaparihar
|
(000000)
|
|
164
|
PATI
|
MP-42-002-018-002/201
(GOLPATIWADI (F))
|
1742002018NRG24010620230040956
|
02/06/2023
|
Radvee chhagan
|
1742002018WL003833
|
Radvee chhagan
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216136381
|
|
Radveechhagan
|
(000000)
|
|
165
|
PATI
|
MP-42-002-018-002/22
(GOLPATIWADI (F))
|
1742002018NRG24010620230040966
|
02/06/2023
|
Baysa bhaniya
|
1742002018WL003833
|
Baysa bhaniya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Baysabhaniya
|
(000000)
|
|
166
|
PATI
|
MP-42-002-018-002/23
(GOLPATIWADI (F))
|
1742002018NRG24010620230040970
|
02/06/2023
|
Maydee
|
1742002018WL003833
|
Maydee
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Maydee
|
(000000)
|
|
167
|
PATI
|
MP-42-002-018-002/259
(GOLPATIWADI (F))
|
1742002018NRG24010620230040990
|
02/06/2023
|
Rukhi shivram
|
1742002018WL003833
|
Rukhi shivram
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216136381
|
|
Rukhishivram
|
(000000)
|
|
168
|
PATI
|
MP-42-002-018-002/259-B
(GOLPATIWADI (F))
|
1742002018NRG24010620230040994
|
02/06/2023
|
gita umarav thakur
|
1742002018WL003833
|
gita umarav thakur
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216136381
|
|
gitaumaravthakur
|
(000000)
|
|
169
|
PATI
|
MP-42-002-018-002/26-A
(GOLPATIWADI (F))
|
1742002018NRG24010620230041000
|
02/06/2023
|
Subali lakha
|
1742002018WL003833
|
Subali lakha
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Subalilakha
|
(000000)
|
|
170
|
PATI
|
MP-42-002-018-002/264-A
(GOLPATIWADI (F))
|
1742002018NRG24010620230041008
|
02/06/2023
|
jayani sakha
|
1742002018WL003833
|
jayani sakha
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216136381
|
|
jayanisakha
|
(000000)
|
|
171
|
PATI
|
MP-42-002-018-002/264-D
(GOLPATIWADI (F))
|
1742002018NRG24010620230041014
|
02/06/2023
|
Nimala Rajaram
|
1742002018WL003833
|
Nimala Rajaram
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216136381
|
|
NimalaRajaram
|
(000000)
|
|
172
|
PATI
|
MP-42-002-018-002/293
(GOLPATIWADI (F))
|
1742002018NRG24010620230041017
|
02/06/2023
|
Saytri
|
1742002018WL003833
|
Saytri
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Saytri
|
(000000)
|
|
173
|
PATI
|
MP-42-002-018-002/300
(GOLPATIWADI (F))
|
1742002018NRG24010620230041019
|
02/06/2023
|
Katilal
|
1742002018WL003833
|
Katilal
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Katilal
|
(000000)
|
|
174
|
PATI
|
MP-42-002-018-002/300
(GOLPATIWADI (F))
|
1742002018NRG24010620230041020
|
02/06/2023
|
Suman bai
|
1742002018WL003833
|
Suman bai
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Sumanbai
|
(000000)
|
|
175
|
PATI
|
MP-42-002-018-002/578-A
(GOLPATIWADI (F))
|
1742002018NRG24010620230041028
|
02/06/2023
|
Gourav vatar
|
1742002018WL003833
|
Gourav vatar
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Gouravvatar
|
(000000)
|
|
176
|
PATI
|
MP-42-002-018-002/579
(GOLPATIWADI (F))
|
1742002018NRG24010620230041031
|
02/06/2023
|
gumi
|
1742002018WL003833
|
gumi
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
gumi
|
(000000)
|
|
177
|
PATI
|
MP-42-002-018-002/601
(GOLPATIWADI (F))
|
1742002018NRG24010620230041032
|
02/06/2023
|
Dasniya
|
1742002018WL003833
|
Dasniya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Dasniya
|
(000000)
|
|
178
|
PATI
|
MP-42-002-018-002/603
(GOLPATIWADI (F))
|
1742002018NRG24010620230041034
|
02/06/2023
|
Butsingh Babulal
|
1742002018WL003833
|
Butsingh Babulal
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
ButsinghBabulal
|
(000000)
|
|
179
|
PATI
|
MP-42-002-018-002/603
(GOLPATIWADI (F))
|
1742002018NRG24010620230041035
|
02/06/2023
|
sumla
|
1742002018WL003833
|
sumla
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
sumla
|
(000000)
|
|
180
|
PATI
|
MP-42-002-018-002/606
(GOLPATIWADI (F))
|
1742002018NRG24010620230041037
|
02/06/2023
|
Rina pathan thakur
|
1742002018WL003833
|
Rina pathan thakur
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216136381
|
|
Rinapathanthakur
|
(000000)
|
|
181
|
PATI
|
MP-42-002-018-002/62
(GOLPATIWADI (F))
|
1742002018NRG24010620230041039
|
02/06/2023
|
baya
|
1742002018WL003833
|
baya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
baya
|
(000000)
|
|
182
|
PATI
|
MP-42-002-018-002/62-A
(GOLPATIWADI (F))
|
1742002018NRG24010620230041041
|
02/06/2023
|
kanya
|
1742002018WL003833
|
kanya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
kanya
|
(000000)
|
|
183
|
PATI
|
MP-42-002-018-002/62-A
(GOLPATIWADI (F))
|
1742002018NRG24010620230041042
|
02/06/2023
|
Kesaree
|
1742002018WL003833
|
Kesaree
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Kesaree
|
(000000)
|
|
184
|
PATI
|
MP-42-002-018-002/657
(GOLPATIWADI (F))
|
1742002018NRG24010620230041046
|
02/06/2023
|
Baysi Dasya
|
1742002018WL003833
|
Baysi Dasya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
BaysiDasya
|
(000000)
|
|
185
|
PATI
|
MP-42-002-018-002/657
(GOLPATIWADI (F))
|
1742002018NRG24010620230041045
|
02/06/2023
|
Sasya Vantar
|
1742002018WL003833
|
Sasya Vantar
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
SasyaVantar
|
(000000)
|
|
186
|
PATI
|
MP-42-002-018-002/72
(GOLPATIWADI (F))
|
1742002018NRG24010620230041060
|
02/06/2023
|
Lulee ganpat
|
1742002018WL003833
|
Lulee ganpat
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Luleeganpat
|
(000000)
|
|
187
|
PATI
|
MP-42-002-018-002/79
(GOLPATIWADI (F))
|
1742002018NRG24010620230041063
|
02/06/2023
|
Ladkee indarsingh
|
1742002018WL003833
|
Ladkee indarsingh
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Ladkeeindarsingh
|
(000000)
|
|
188
|
PATI
|
MP-42-002-033-001/11
(RANIPURA)
|
1742002033NRG24020620230041206
|
02/06/2023
|
pandiya cheniya
|
1742002033WL003847
|
pandiya cheniya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
pandiyacheniya
|
(000000)
|
|
189
|
PATI
|
MP-42-002-033-001/11
(RANIPURA)
|
1742002033NRG24020620230041205
|
02/06/2023
|
pandiya cheniya
|
1742002033WL003847
|
pandiya cheniya
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
pandiyacheniya
|
(000000)
|
|
190
|
PATI
|
MP-42-002-033-001/114
(RANIPURA)
|
1742002033NRG24020620230041213
|
02/06/2023
|
SAKARAM BILORSING CHOUHAN
|
1742002033WL003847
|
SAKARAM BILORSING CHOUHAN
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
SAKARAMBILORSINGCHOUHAN
|
(000000)
|
|
191
|
PATI
|
MP-42-002-033-001/114
(RANIPURA)
|
1742002033NRG24020620230041211
|
02/06/2023
|
SAKARAM BILORSING CHOUHAN
|
1742002033WL003847
|
SAKARAM BILORSING CHOUHAN
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
SAKARAMBILORSINGCHOUHAN
|
(000000)
|
|
192
|
PATI
|
MP-42-002-033-001/119
(RANIPURA)
|
1742002033NRG24020620230041225
|
02/06/2023
|
MAYARAM DAMDIYA CHOHAN
|
1742002033WL003847
|
MAYARAM DAMDIYA CHOHAN
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216136381
|
|
MAYARAMDAMDIYACHOHAN
|
(000000)
|
|
193
|
PATI
|
MP-42-002-033-001/13-A
(RANIPURA)
|
1742002033NRG24020620230041228
|
02/06/2023
|
Jaysingh kasiram
|
1742002033WL003847
|
Jaysingh kasiram
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
07/06/2023
|
|
216136381
|
|
Jaysinghkasiram
|
(000000)
|
|
194
|
PATI
|
MP-42-002-033-001/13-A
(RANIPURA)
|
1742002033NRG24020620230041226
|
02/06/2023
|
Jaysingh kasiram
|
1742002033WL003847
|
Jaysingh kasiram
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Jaysinghkasiram
|
(000000)
|
|
195
|
PATI
|
MP-42-002-033-001/14-B
(RANIPURA)
|
1742002033NRG24020620230041243
|
02/06/2023
|
Munni
|
1742002033WL003847
|
Munni
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
07/06/2023
|
|
216136381
|
|
Munni
|
(000000)
|
|
196
|
PATI
|
MP-42-002-033-001/14-B
(RANIPURA)
|
1742002033NRG24020620230041241
|
02/06/2023
|
Munni
|
1742002033WL003847
|
Munni
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Munni
|
(000000)
|
|
197
|
PATI
|
MP-42-002-033-001/20
(RANIPURA)
|
1742002033NRG24020620230041261
|
02/06/2023
|
Lila
|
1742002033WL003847
|
Lila
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Lila
|
(000000)
|
|
198
|
PATI
|
MP-42-002-033-001/20
(RANIPURA)
|
1742002033NRG24020620230041259
|
02/06/2023
|
Lila
|
1742002033WL003847
|
Lila
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
07/06/2023
|
|
216136381
|
|
Lila
|
(000000)
|
|
199
|
PATI
|
MP-42-002-033-001/25
(RANIPURA)
|
1742002033NRG24020620230041271
|
02/06/2023
|
pathan ranja
|
1742002033WL003847
|
pathan ranja
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
pathanranja
|
(000000)
|
|
200
|
PATI
|
MP-42-002-033-001/25
(RANIPURA)
|
1742002033NRG24020620230041270
|
02/06/2023
|
pathan ranja
|
1742002033WL003847
|
pathan ranja
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
07/06/2023
|
|
216136381
|
|
pathanranja
|
(000000)
|
|
201
|
PATI
|
MP-42-002-033-001/30
(RANIPURA)
|
1742002033NRG24020620230041301
|
02/06/2023
|
Vangriya
|
1742002033WL003847
|
Vangriya
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
Vangriya
|
(000000)
|
|
202
|
PATI
|
MP-42-002-033-001/30
(RANIPURA)
|
1742002033NRG24020620230041300
|
02/06/2023
|
Vangriya
|
1742002033WL003847
|
Vangriya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Vangriya
|
(000000)
|
|
203
|
PATI
|
MP-42-002-033-001/33
(RANIPURA)
|
1742002033NRG24020620230041309
|
02/06/2023
|
aakhati
|
1742002033WL003847
|
aakhati
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
aakhati
|
(000000)
|
|
204
|
PATI
|
MP-42-002-033-001/33
(RANIPURA)
|
1742002033NRG24020620230041307
|
02/06/2023
|
aakhati
|
1742002033WL003847
|
aakhati
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
aakhati
|
(000000)
|
|
205
|
PATI
|
MP-42-002-033-001/33
(RANIPURA)
|
1742002033NRG24020620230041306
|
02/06/2023
|
kahariya bhayala
|
1742002033WL003847
|
kahariya bhayala
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
kahariyabhayala
|
(000000)
|
|
206
|
PATI
|
MP-42-002-033-001/33
(RANIPURA)
|
1742002033NRG24020620230041308
|
02/06/2023
|
kahariya bhayala
|
1742002033WL003847
|
kahariya bhayala
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
kahariyabhayala
|
(000000)
|
|
207
|
PATI
|
MP-42-002-033-001/39
(RANIPURA)
|
1742002033NRG24020620230041316
|
02/06/2023
|
kuvarsing jamasing
|
1742002033WL003847
|
kuvarsing jamasing
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
kuvarsingjamasing
|
(000000)
|
|
208
|
PATI
|
MP-42-002-033-001/39
(RANIPURA)
|
1742002033NRG24020620230041314
|
02/06/2023
|
kuvarsing jamasing
|
1742002033WL003847
|
kuvarsing jamasing
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
kuvarsingjamasing
|
(000000)
|
|
209
|
PATI
|
MP-42-002-033-001/39
(RANIPURA)
|
1742002033NRG24020620230041315
|
02/06/2023
|
samara
|
1742002033WL003847
|
samara
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
samara
|
(000000)
|
|
210
|
PATI
|
MP-42-002-033-001/39
(RANIPURA)
|
1742002033NRG24020620230041317
|
02/06/2023
|
samara
|
1742002033WL003847
|
samara
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
samara
|
(000000)
|
|
211
|
PATI
|
MP-42-002-033-001/40-B
(RANIPURA)
|
1742002033NRG24020620230041328
|
02/06/2023
|
Ramla bhilsingh
|
1742002033WL003847
|
Ramla bhilsingh
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
Ramlabhilsingh
|
(000000)
|
|
212
|
PATI
|
MP-42-002-033-001/40-B
(RANIPURA)
|
1742002033NRG24020620230041330
|
02/06/2023
|
Ramla bhilsingh
|
1742002033WL003847
|
Ramla bhilsingh
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Ramlabhilsingh
|
(000000)
|
|
213
|
PATI
|
MP-42-002-033-001/40-C
(RANIPURA)
|
1742002033NRG24020620230041335
|
02/06/2023
|
Sinda
|
1742002033WL003847
|
Sinda
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
Sinda
|
(000000)
|
|
214
|
PATI
|
MP-42-002-033-001/40-C
(RANIPURA)
|
1742002033NRG24020620230041333
|
02/06/2023
|
Sinda
|
1742002033WL003847
|
Sinda
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Sinda
|
(000000)
|
|
215
|
PATI
|
MP-42-002-033-001/40-C
(RANIPURA)
|
1742002033NRG24020620230041332
|
02/06/2023
|
Tatya bhilsingh
|
1742002033WL003847
|
Tatya bhilsingh
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Tatyabhilsingh
|
(000000)
|
|
216
|
PATI
|
MP-42-002-033-001/40-C
(RANIPURA)
|
1742002033NRG24020620230041334
|
02/06/2023
|
Tatya bhilsingh
|
1742002033WL003847
|
Tatya bhilsingh
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
Tatyabhilsingh
|
(000000)
|
|
217
|
PATI
|
MP-42-002-033-001/45
(RANIPURA)
|
1742002033NRG24020620230041343
|
02/06/2023
|
fugari damadiya
|
1742002033WL003847
|
fugari damadiya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
fugaridamadiya
|
(000000)
|
|
218
|
PATI
|
MP-42-002-033-001/45
(RANIPURA)
|
1742002033NRG24020620230041342
|
02/06/2023
|
fugari damadiya
|
1742002033WL003847
|
fugari damadiya
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
fugaridamadiya
|
(000000)
|
|
219
|
PATI
|
MP-42-002-033-001/5
(RANIPURA)
|
1742002033NRG24020620230041359
|
02/06/2023
|
Fugari
|
1742002033WL003847
|
Fugari
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Fugari
|
(000000)
|
|
220
|
PATI
|
MP-42-002-033-001/5
(RANIPURA)
|
1742002033NRG24020620230041361
|
02/06/2023
|
Fugari
|
1742002033WL003847
|
Fugari
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
Fugari
|
(000000)
|
|
221
|
PATI
|
MP-42-002-033-001/5
(RANIPURA)
|
1742002033NRG24020620230041360
|
02/06/2023
|
Gujariya bhayla
|
1742002033WL003847
|
Gujariya bhayla
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
Gujariyabhayla
|
(000000)
|
|
222
|
PATI
|
MP-42-002-033-001/5
(RANIPURA)
|
1742002033NRG24020620230041358
|
02/06/2023
|
Gujariya bhayla
|
1742002033WL003847
|
Gujariya bhayla
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Gujariyabhayla
|
(000000)
|
|
223
|
PATI
|
MP-42-002-033-001/54-A
(RANIPURA)
|
1742002033NRG24020620230041375
|
02/06/2023
|
santi
|
1742002033WL003847
|
santi
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
santi
|
(000000)
|
|
224
|
PATI
|
MP-42-002-033-001/54-A
(RANIPURA)
|
1742002033NRG24020620230041373
|
02/06/2023
|
santi
|
1742002033WL003847
|
santi
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
santi
|
(000000)
|
|
225
|
PATI
|
MP-42-002-033-001/58
(RANIPURA)
|
1742002033NRG24020620230041385
|
02/06/2023
|
khiyali
|
1742002033WL003847
|
khiyali
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
khiyali
|
(000000)
|
|
226
|
PATI
|
MP-42-002-033-001/58
(RANIPURA)
|
1742002033NRG24020620230041383
|
02/06/2023
|
khiyali
|
1742002033WL003847
|
khiyali
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
07/06/2023
|
|
216136381
|
|
khiyali
|
(000000)
|
|
227
|
PATI
|
MP-42-002-033-001/90
(RANIPURA)
|
1742002033NRG24020620230041406
|
02/06/2023
|
gulasi sayadam
|
1742002033WL003847
|
gulasi sayadam
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
gulasisayadam
|
(000000)
|
|
228
|
PATI
|
MP-42-002-033-001/90
(RANIPURA)
|
1742002033NRG24020620230041404
|
02/06/2023
|
gulasi sayadam
|
1742002033WL003847
|
gulasi sayadam
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
gulasisayadam
|
(000000)
|
|
229
|
PATI
|
MP-42-002-033-001/98
(RANIPURA)
|
1742002033NRG24020620230041412
|
02/06/2023
|
anasi
|
1742002033WL003847
|
anasi
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
anasi
|
(000000)
|
|
230
|
PATI
|
MP-42-002-033-001/98
(RANIPURA)
|
1742002033NRG24020620230041414
|
02/06/2023
|
anasi
|
1742002033WL003847
|
anasi
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
anasi
|
(000000)
|
|
231
|
PATI
|
MP-42-002-033-001/98
(RANIPURA)
|
1742002033NRG24020620230041413
|
02/06/2023
|
rental duliya
|
1742002033WL003847
|
rental duliya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
rentalduliya
|
(000000)
|
|
232
|
PATI
|
MP-42-002-033-001/98
(RANIPURA)
|
1742002033NRG24020620230041411
|
02/06/2023
|
rental duliya
|
1742002033WL003847
|
rental duliya
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
rentalduliya
|
(000000)
|
|
233
|
PATI
|
MP-42-002-033-002/107
(RANIPURA)
|
1742002033NRG24010620230040874
|
02/06/2023
|
khumasing mahagya
|
1742002033WL003832
|
khumasing mahagya
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216136381
|
|
khumasingmahagya
|
(000000)
|
|
234
|
PATI
|
MP-42-002-033-002/107
(RANIPURA)
|
1742002033NRG24010620230040875
|
02/06/2023
|
vayari
|
1742002033WL003832
|
vayari
|
00048
|
BKID0009912
|
900
|
900
|
Processed
|
07/06/2023
|
|
216136381
|
|
vayari
|
(000000)
|
|
235
|
PATI
|
MP-42-002-033-002/111
(RANIPURA)
|
1742002033NRG24010620230040878
|
02/06/2023
|
Gujariya kishan
|
1742002033WL003832
|
Gujariya kishan
|
00048
|
BKID0009912
|
900
|
900
|
Processed
|
07/06/2023
|
|
216136381
|
|
Gujariyakishan
|
(000000)
|
|
236
|
PATI
|
MP-42-002-033-002/112-A
(RANIPURA)
|
1742002033NRG24010620230040879
|
02/06/2023
|
Sedam
|
1742002033WL003832
|
Sedam
|
00048
|
BKID0009912
|
720
|
720
|
Processed
|
07/06/2023
|
|
216136381
|
|
Sedam
|
(000000)
|
|
237
|
PATI
|
MP-42-002-033-002/123-A
(RANIPURA)
|
1742002033NRG24010620230040880
|
02/06/2023
|
Bursingh raysingh
|
1742002033WL003832
|
Bursingh raysingh
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216136381
|
|
Bursinghraysingh
|
(000000)
|
|
238
|
PATI
|
MP-42-002-033-002/148-A
(RANIPURA)
|
1742002033NRG24010620230040883
|
02/06/2023
|
tersingh kishan
|
1742002033WL003832
|
tersingh kishan
|
00048
|
BKID0009912
|
900
|
900
|
Processed
|
07/06/2023
|
|
216136381
|
|
tersinghkishan
|
(000000)
|
|
239
|
PATI
|
MP-42-002-033-002/148-C
(RANIPURA)
|
1742002033NRG24010620230040884
|
02/06/2023
|
sayasing kisan
|
1742002033WL003832
|
sayasing kisan
|
00048
|
BKID0009912
|
900
|
900
|
Processed
|
07/06/2023
|
|
216136381
|
|
sayasingkisan
|
(000000)
|
|
240
|
PATI
|
MP-42-002-033-002/282
(RANIPURA)
|
1742002033NRG24010620230040890
|
02/06/2023
|
padmsingh gunjariya
|
1742002033WL003832
|
padmsingh gunjariya
|
00048
|
BKID0009912
|
720
|
720
|
Processed
|
07/06/2023
|
|
216136381
|
|
padmsinghgunjariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256680
|
256680
|
|
|
|
|
|
|
|
|
241
|
PATI
|
MP-42-002-018-002/718-A
(GOLPATIWADI (F))
|
1742002018NRG24010620230041057
|
02/06/2023
|
maki barkya
|
1742002018WL003833
|
maki barkya
|
00468
|
UBIN0576620
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
makibarkya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
242
|
PATI
|
MP-42-002-018-002/90-A
(GOLPATIWADI (F))
|
1742002018NRG24010620230041066
|
02/06/2023
|
Lalita kava
|
1742002018WL003833
|
Lalita kava
|
00468
|
UBIN0919063
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Lalitakava
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
243
|
PATI
|
MP-42-002-033-001/14-A
(RANIPURA)
|
1742002033NRG24020620230041239
|
02/06/2023
|
Jhurkiya Bhayta
|
1742002033WL003847
|
Jhurkiya Bhayta
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
JhurkiyaBhayta
|
(000000)
|
|
244
|
PATI
|
MP-42-002-033-001/14-A
(RANIPURA)
|
1742002033NRG24020620230041237
|
02/06/2023
|
Jhurkiya Bhayta
|
1742002033WL003847
|
Jhurkiya Bhayta
|
00697
|
BKID0MG0215
|
400
|
400
|
Processed
|
07/06/2023
|
|
216136381
|
|
JhurkiyaBhayta
|
(000000)
|
|
245
|
PATI
|
MP-42-002-033-001/49-A
(RANIPURA)
|
1742002033NRG24020620230041357
|
02/06/2023
|
Samra Shantiram
|
1742002033WL003847
|
Samra Shantiram
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
SamraShantiram
|
(000000)
|
|
246
|
PATI
|
MP-42-002-033-001/49-A
(RANIPURA)
|
1742002033NRG24020620230041355
|
02/06/2023
|
Samra Shantiram
|
1742002033WL003847
|
Samra Shantiram
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
SamraShantiram
|
(000000)
|
|
247
|
PATI
|
MP-42-002-033-002/107-B
(RANIPURA)
|
1742002033NRG24010620230040877
|
02/06/2023
|
Redusingh khumsingh
|
1742002033WL003832
|
Redusingh khumsingh
|
00697
|
BKID0MG0215
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216136381
|
|
Redusinghkhumsingh
|
(000000)
|
|
248
|
PATI
|
MP-42-002-033-002/123-B
(RANIPURA)
|
1742002033NRG24010620230040882
|
02/06/2023
|
Minka Kamal
|
1742002033WL003832
|
Minka Kamal
|
00697
|
BKID0MG0215
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216136381
|
|
MinkaKamal
|
(000000)
|
|
249
|
PATI
|
MP-42-002-033-002/292
(RANIPURA)
|
1742002033NRG24010620230040891
|
02/06/2023
|
Shobharam Barela Bhayala
|
1742002033WL003832
|
Shobharam Barela Bhayala
|
00697
|
BKID0MG0215
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216136381
|
|
ShobharamBarelaBhayala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
250
|
PATI
|
MP-42-002-001-001/1199
(AAWLI)
|
1742002001NRG24020620230041799
|
02/06/2023
|
Savadi Rmesh
|
1742002001WL003855
|
Savadi Rmesh
|
00697
|
BKID0MG5014
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
SavadiRmesh
|
(000000)
|
|
251
|
PATI
|
MP-42-002-001-001/1206
(AAWLI)
|
1742002001NRG24020620230041804
|
02/06/2023
|
Sikla Sarpa
|
1742002001WL003855
|
Sikla Sarpa
|
00697
|
BKID0MG5014
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
SiklaSarpa
|
(000000)
|
|
252
|
PATI
|
MP-42-002-001-001/1408
(AAWLI)
|
1742002001NRG24020620230041924
|
02/06/2023
|
Shantilal Makaram
|
1742002001WL003858
|
Shantilal Makaram
|
00697
|
BKID0MG5014
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
ShantilalMakaram
|
(000000)
|
|
253
|
PATI
|
MP-42-002-001-001/1452
(AAWLI)
|
1742002001NRG24020620230041851
|
02/06/2023
|
radha
|
1742002001WL003856
|
radha
|
00697
|
BKID0MG5014
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
radha
|
(000000)
|
|
254
|
PATI
|
MP-42-002-001-001/1452
(AAWLI)
|
1742002001NRG24020620230041850
|
02/06/2023
|
rajesh
|
1742002001WL003856
|
rajesh
|
00697
|
BKID0MG5014
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
rajesh
|
(000000)
|
|
255
|
PATI
|
MP-42-002-001-001/1456
(AAWLI)
|
1742002001NRG24020620230041934
|
02/06/2023
|
Rajmal Mala
|
1742002001WL003858
|
Rajmal Mala
|
00697
|
BKID0MG5014
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
RajmalMala
|
(000000)
|
|
256
|
PATI
|
MP-42-002-001-001/1459
(AAWLI)
|
1742002001NRG24020620230041937
|
02/06/2023
|
Selu Maytap
|
1742002001WL003858
|
Selu Maytap
|
00697
|
BKID0MG5014
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
SeluMaytap
|
(000000)
|
|
257
|
PATI
|
MP-42-002-001-001/1459
(AAWLI)
|
1742002001NRG24020620230041936
|
02/06/2023
|
Virnya Maytap
|
1742002001WL003858
|
Virnya Maytap
|
00697
|
BKID0MG5014
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
VirnyaMaytap
|
(000000)
|
|
258
|
PATI
|
MP-42-002-001-001/360
(AAWLI)
|
1742002001NRG24020620230041639
|
02/06/2023
|
Malbai putiya
|
1742002001WL003854
|
Malbai putiya
|
00697
|
BKID0MG5014
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
Malbaiputiya
|
(000000)
|
|
259
|
PATI
|
MP-42-002-001-001/607
(AAWLI)
|
1742002001NRG24020620230041684
|
02/06/2023
|
Rekha Maniya
|
1742002001WL003854
|
Rekha Maniya
|
00697
|
BKID0MG5014
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
RekhaManiya
|
(000000)
|
|
260
|
PATI
|
MP-42-002-018-001/125-A
(GOLPATIWADI (F))
|
1742002018NRG24020620230042092
|
02/06/2023
|
Mehndi
|
1742002018WL003873
|
Mehndi
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Mehndi
|
(000000)
|
|
261
|
PATI
|
MP-42-002-018-001/128-A
(GOLPATIWADI (F))
|
1742002018NRG24020620230042094
|
02/06/2023
|
Lallu kala Solanki
|
1742002018WL003873
|
Lallu kala Solanki
|
00697
|
BKID0MG5014
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216136381
|
|
LallukalaSolanki
|
(000000)
|
|
262
|
PATI
|
MP-42-002-018-001/151-A
(GOLPATIWADI (F))
|
1742002018NRG24020620230042096
|
02/06/2023
|
Krishna bai nujaram
|
1742002018WL003873
|
Krishna bai nujaram
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Krishnabainujaram
|
(000000)
|
|
263
|
PATI
|
MP-42-002-018-001/153-A
(GOLPATIWADI (F))
|
1742002018NRG24020620230042099
|
02/06/2023
|
relu sukhlal
|
1742002018WL003873
|
relu sukhlal
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
relusukhlal
|
(000000)
|
|
264
|
PATI
|
MP-42-002-018-001/182-A
(GOLPATIWADI (F))
|
1742002018NRG24020620230042109
|
02/06/2023
|
baya ramesh
|
1742002018WL003873
|
baya ramesh
|
00697
|
BKID0MG5014
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216136381
|
|
bayaramesh
|
(000000)
|
|
265
|
PATI
|
MP-42-002-018-001/200-A
(GOLPATIWADI (F))
|
1742002018NRG24020620230042126
|
02/06/2023
|
Kani Thakur
|
1742002018WL003873
|
Kani Thakur
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
KaniThakur
|
(000000)
|
|
266
|
PATI
|
MP-42-002-018-001/254-C
(GOLPATIWADI (F))
|
1742002018NRG24020620230042143
|
02/06/2023
|
Kiloo
|
1742002018WL003873
|
Kiloo
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Kiloo
|
(000000)
|
|
267
|
PATI
|
MP-42-002-018-001/258-A
(GOLPATIWADI (F))
|
1742002018NRG24020620230042148
|
02/06/2023
|
Mila debara
|
1742002018WL003873
|
Mila debara
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Miladebara
|
(000000)
|
|
268
|
PATI
|
MP-42-002-018-001/385-A
(GOLPATIWADI (F))
|
1742002018NRG24020620230042164
|
02/06/2023
|
Bayads Solanki
|
1742002018WL003873
|
Bayads Solanki
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
BayadsSolanki
|
(000000)
|
|
269
|
PATI
|
MP-42-002-018-001/386-C
(GOLPATIWADI (F))
|
1742002018NRG24020620230042168
|
02/06/2023
|
sakaram jala
|
1742002018WL003873
|
sakaram jala
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
sakaramjala
|
(000000)
|
|
270
|
PATI
|
MP-42-002-018-001/386-C
(GOLPATIWADI (F))
|
1742002018NRG24020620230042169
|
02/06/2023
|
savita sakaram
|
1742002018WL003873
|
savita sakaram
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
savitasakaram
|
(000000)
|
|
271
|
PATI
|
MP-42-002-018-001/542-A
(GOLPATIWADI (F))
|
1742002018NRG24020620230042203
|
02/06/2023
|
uchliya ganja
|
1742002018WL003873
|
uchliya ganja
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
uchliyaganja
|
(000000)
|
|
272
|
PATI
|
MP-42-002-018-001/543
(GOLPATIWADI (F))
|
1742002018NRG24020620230042204
|
02/06/2023
|
Nisha dayaram
|
1742002018WL003873
|
Nisha dayaram
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Nishadayaram
|
(000000)
|
|
273
|
PATI
|
MP-42-002-018-001/635
(GOLPATIWADI (F))
|
1742002018NRG24020620230042225
|
02/06/2023
|
Navalsingh dedka
|
1742002018WL003873
|
Navalsingh dedka
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Navalsinghdedka
|
(000000)
|
|
274
|
PATI
|
MP-42-002-018-001/644-B
(GOLPATIWADI (F))
|
1742002018NRG24020620230042229
|
02/06/2023
|
Ankita divan
|
1742002018WL003873
|
Ankita divan
|
00697
|
BKID0MG5014
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216136381
|
|
Ankitadivan
|
(000000)
|
|
275
|
PATI
|
MP-42-002-018-001/90-D
(GOLPATIWADI (F))
|
1742002018NRG24020620230042238
|
02/06/2023
|
Jadi bai kirsaniya
|
1742002018WL003873
|
Jadi bai kirsaniya
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Jadibaikirsaniya
|
(000000)
|
|
276
|
PATI
|
MP-42-002-018-001/95-A
(GOLPATIWADI (F))
|
1742002018NRG24020620230042240
|
02/06/2023
|
shikari kaja
|
1742002018WL003873
|
shikari kaja
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
shikarikaja
|
(000000)
|
|
277
|
PATI
|
MP-42-002-018-002/118-B
(GOLPATIWADI (F))
|
1742002018NRG24010620230040899
|
02/06/2023
|
kutu
|
1742002018WL003833
|
kutu
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
kutu
|
(000000)
|
|
278
|
PATI
|
MP-42-002-018-002/164
(GOLPATIWADI (F))
|
1742002018NRG24010620230040918
|
02/06/2023
|
bathadi babulal
|
1742002018WL003833
|
bathadi babulal
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
bathadibabulal
|
(000000)
|
|
279
|
PATI
|
MP-42-002-018-002/17-A
(GOLPATIWADI (F))
|
1742002018NRG24010620230040927
|
02/06/2023
|
Amasiya
|
1742002018WL003833
|
Amasiya
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Amasiya
|
(000000)
|
|
280
|
PATI
|
MP-42-002-018-002/17-A
(GOLPATIWADI (F))
|
1742002018NRG24010620230040928
|
02/06/2023
|
Anita Omasya
|
1742002018WL003833
|
Anita Omasya
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
AnitaOmasya
|
(000000)
|
|
281
|
PATI
|
MP-42-002-018-002/20-A
(GOLPATIWADI (F))
|
1742002018NRG24010620230040953
|
02/06/2023
|
Dinesh bhagla
|
1742002018WL003833
|
Dinesh bhagla
|
00697
|
BKID0MG5014
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216136381
|
|
Dineshbhagla
|
(000000)
|
|
282
|
PATI
|
MP-42-002-018-002/20-A
(GOLPATIWADI (F))
|
1742002018NRG24010620230040954
|
02/06/2023
|
poti bhosle
|
1742002018WL003833
|
poti bhosle
|
00697
|
BKID0MG5014
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216136381
|
|
potibhosle
|
(000000)
|
|
283
|
PATI
|
MP-42-002-018-002/254-A
(GOLPATIWADI (F))
|
1742002018NRG24010620230040988
|
02/06/2023
|
Gulabi bai sanga
|
1742002018WL003833
|
Gulabi bai sanga
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Gulabibaisanga
|
(000000)
|
|
284
|
PATI
|
MP-42-002-018-002/332-B
(GOLPATIWADI (F))
|
1742002018NRG24010620230041021
|
02/06/2023
|
naka alawa
|
1742002018WL003833
|
naka alawa
|
00697
|
BKID0MG5014
|
200
|
200
|
Processed
|
07/06/2023
|
|
216136381
|
|
nakaalawa
|
(000000)
|
|
285
|
PATI
|
MP-42-002-018-002/633
(GOLPATIWADI (F))
|
1742002018NRG24010620230041043
|
02/06/2023
|
Ramdash Ratansig
|
1742002018WL003833
|
Ramdash Ratansig
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
RamdashRatansig
|
(000000)
|
|
286
|
PATI
|
MP-42-002-018-002/633
(GOLPATIWADI (F))
|
1742002018NRG24010620230041044
|
02/06/2023
|
Sevanti Ramdsh
|
1742002018WL003833
|
Sevanti Ramdsh
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
SevantiRamdsh
|
(000000)
|
|
287
|
PATI
|
MP-42-002-018-002/671
(GOLPATIWADI (F))
|
1742002018NRG24010620230041048
|
02/06/2023
|
Laya suklal
|
1742002018WL003833
|
Laya suklal
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Layasuklal
|
(000000)
|
|
288
|
PATI
|
MP-42-002-018-002/671
(GOLPATIWADI (F))
|
1742002018NRG24010620230041047
|
02/06/2023
|
Suklal ravlya
|
1742002018WL003833
|
Suklal ravlya
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Suklalravlya
|
(000000)
|
|
289
|
PATI
|
MP-42-002-018-002/725
(GOLPATIWADI (F))
|
1742002018NRG24010620230041062
|
02/06/2023
|
dankibai suresh
|
1742002018WL003833
|
dankibai suresh
|
00697
|
BKID0MG5014
|
200
|
200
|
Processed
|
07/06/2023
|
|
216136381
|
|
dankibaisuresh
|
(000000)
|
|
290
|
PATI
|
MP-42-002-018-002/725
(GOLPATIWADI (F))
|
1742002018NRG24010620230041061
|
02/06/2023
|
suresh kumsingh
|
1742002018WL003833
|
suresh kumsingh
|
00697
|
BKID0MG5014
|
200
|
200
|
Processed
|
07/06/2023
|
|
216136381
|
|
sureshkumsingh
|
(000000)
|
|
291
|
PATI
|
MP-42-002-033-001/117
(RANIPURA)
|
1742002033NRG24020620230041224
|
02/06/2023
|
Sonu Bai Dinesh
|
1742002033WL003847
|
Sonu Bai Dinesh
|
00697
|
BKID0MG5014
|
600
|
600
|
Processed
|
07/06/2023
|
|
216136381
|
|
SonuBaiDinesh
|
(000000)
|
|
292
|
PATI
|
MP-42-002-033-001/117
(RANIPURA)
|
1742002033NRG24020620230041222
|
02/06/2023
|
Sonu Bai Dinesh
|
1742002033WL003847
|
Sonu Bai Dinesh
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
SonuBaiDinesh
|
(000000)
|
|
293
|
PATI
|
MP-42-002-033-001/20-B
(RANIPURA)
|
1742002033NRG24020620230041263
|
02/06/2023
|
Ramdash Kalu BArela
|
1742002033WL003847
|
Ramdash Kalu BArela
|
00697
|
BKID0MG5014
|
400
|
400
|
Processed
|
07/06/2023
|
|
216136381
|
|
RamdashKaluBArela
|
(000000)
|
|
294
|
PATI
|
MP-42-002-033-001/20-B
(RANIPURA)
|
1742002033NRG24020620230041262
|
02/06/2023
|
Ramdash Kalu BArela
|
1742002033WL003847
|
Ramdash Kalu BArela
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
RamdashKaluBArela
|
(000000)
|
|
295
|
PATI
|
MP-42-002-033-001/293
(RANIPURA)
|
1742002033NRG24020620230041295
|
02/06/2023
|
Ramesh Khuda
|
1742002033WL003847
|
Ramesh Khuda
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
RameshKhuda
|
(000000)
|
|
296
|
PATI
|
MP-42-002-033-001/293
(RANIPURA)
|
1742002033NRG24020620230041293
|
02/06/2023
|
Ramesh Khuda
|
1742002033WL003847
|
Ramesh Khuda
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
RameshKhuda
|
(000000)
|
|
297
|
PATI
|
MP-42-002-033-001/294
(RANIPURA)
|
1742002033NRG24020620230041298
|
02/06/2023
|
Sanju Malsingh Barela
|
1742002033WL003847
|
Sanju Malsingh Barela
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
SanjuMalsinghBarela
|
(000000)
|
|
298
|
PATI
|
MP-42-002-033-001/294
(RANIPURA)
|
1742002033NRG24020620230041297
|
02/06/2023
|
Sanju Malsingh Barela
|
1742002033WL003847
|
Sanju Malsingh Barela
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
SanjuMalsinghBarela
|
(000000)
|
|
299
|
PATI
|
MP-42-002-033-001/33-A
(RANIPURA)
|
1742002033NRG24020620230041311
|
02/06/2023
|
Ramu kahariya
|
1742002033WL003847
|
Ramu kahariya
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
Ramukahariya
|
(000000)
|
|
300
|
PATI
|
MP-42-002-033-001/33-A
(RANIPURA)
|
1742002033NRG24020620230041310
|
02/06/2023
|
Ramu kahariya
|
1742002033WL003847
|
Ramu kahariya
|
00697
|
BKID0MG5014
|
600
|
600
|
Processed
|
07/06/2023
|
|
216136381
|
|
Ramukahariya
|
(000000)
|
|
301
|
PATI
|
MP-42-002-033-001/33-C
(RANIPURA)
|
1742002033NRG24020620230041313
|
02/06/2023
|
Faka Kuvrsingh
|
1742002033WL003847
|
Faka Kuvrsingh
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
FakaKuvrsingh
|
(000000)
|
|
302
|
PATI
|
MP-42-002-033-001/33-C
(RANIPURA)
|
1742002033NRG24020620230041312
|
02/06/2023
|
Faka Kuvrsingh
|
1742002033WL003847
|
Faka Kuvrsingh
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
FakaKuvrsingh
|
(000000)
|
|
303
|
PATI
|
MP-42-002-033-001/39-A
(RANIPURA)
|
1742002033NRG24020620230041320
|
02/06/2023
|
Gulabsingh Kuvrsingh
|
1742002033WL003847
|
Gulabsingh Kuvrsingh
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
GulabsinghKuvrsingh
|
(000000)
|
|
304
|
PATI
|
MP-42-002-033-001/39-A
(RANIPURA)
|
1742002033NRG24020620230041318
|
02/06/2023
|
Gulabsingh Kuvrsingh
|
1742002033WL003847
|
Gulabsingh Kuvrsingh
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
GulabsinghKuvrsingh
|
(000000)
|
|
305
|
PATI
|
MP-42-002-033-001/40-B
(RANIPURA)
|
1742002033NRG24020620230041331
|
02/06/2023
|
Bajari Ramsingh
|
1742002033WL003847
|
Bajari Ramsingh
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
BajariRamsingh
|
(000000)
|
|
306
|
PATI
|
MP-42-002-033-001/40-B
(RANIPURA)
|
1742002033NRG24020620230041329
|
02/06/2023
|
Bajari Ramsingh
|
1742002033WL003847
|
Bajari Ramsingh
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
BajariRamsingh
|
(000000)
|
|
307
|
PATI
|
MP-42-002-033-001/40-D
(RANIPURA)
|
1742002033NRG24020620230041337
|
02/06/2023
|
Khemsingh Ramsingh
|
1742002033WL003847
|
Khemsingh Ramsingh
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
KhemsinghRamsingh
|
(000000)
|
|
308
|
PATI
|
MP-42-002-033-001/40-D
(RANIPURA)
|
1742002033NRG24020620230041336
|
02/06/2023
|
Khemsingh Ramsingh
|
1742002033WL003847
|
Khemsingh Ramsingh
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
KhemsinghRamsingh
|
(000000)
|
|
309
|
PATI
|
MP-42-002-033-001/55-B
(RANIPURA)
|
1742002033NRG24020620230041381
|
02/06/2023
|
Mina Bhayata
|
1742002033WL003847
|
Mina Bhayata
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
07/06/2023
|
|
216136381
|
|
MinaBhayata
|
(000000)
|
|
310
|
PATI
|
MP-42-002-033-001/55-B
(RANIPURA)
|
1742002033NRG24020620230041380
|
02/06/2023
|
Mina Bhayata
|
1742002033WL003847
|
Mina Bhayata
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216136381
|
|
MinaBhayata
|
(000000)
|
|
311
|
PATI
|
MP-42-002-033-002/160-D
(RANIPURA)
|
1742002033NRG24010620230040887
|
02/06/2023
|
Premsingh remsingh
|
1742002033WL003832
|
Premsingh remsingh
|
00697
|
BKID0MG5014
|
900
|
900
|
Processed
|
07/06/2023
|
|
216136381
|
|
Premsinghremsingh
|
(000000)
|
|
312
|
PATI
|
MP-42-002-033-002/66-D
(RANIPURA)
|
1742002033NRG24010620230040893
|
02/06/2023
|
Sakaram Barela Pathan
|
1742002033WL003832
|
Sakaram Barela Pathan
|
00697
|
BKID0MG5014
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216136381
|
|
SakaramBarelaPathan
|
(000000)
|
|
313
|
PATI
|
MP-42-002-033-002/8-B
(RANIPURA)
|
1742002033NRG24010620230040894
|
02/06/2023
|
Gyansingh Khusya
|
1742002033WL003832
|
Gyansingh Khusya
|
00697
|
BKID0MG5014
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216136381
|
|
GyansinghKhusya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68260
|
68260
|
|
|
|
|
|
|
|
|
314
|
PATI
|
MP-42-002-001-001/1403
(AAWLI)
|
1742002001NRG24020620230041922
|
02/06/2023
|
Shantilal Chatarsingh
|
1742002001WL003858
|
Shantilal Chatarsingh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216136381
|
|
ShantilalChatarsingh
|
(000000)
|
|
315
|
PATI
|
MP-42-002-018-002/714
(GOLPATIWADI (F))
|
1742002018NRG24010620230041053
|
02/06/2023
|
Bhaga lalaa
|
1742002018WL003833
|
Bhaga lalaa
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216136381
|
|
Bhagalalaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349260
|
349260
|
|
|
|
|
|
|
|