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-42-002-016-001/1004-B (GANDHAWAL)
|
1742002000NRG24280720230166256
|
28/07/2023
|
Ramki golu
|
1742002WL019316
|
Ramki golu
|
00032
|
UTIB0001313
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299517620
|
|
Ramkigolu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
PATI
|
MP-42-002-016-001/1015-D (GANDHAWAL)
|
1742002000NRG24280720230166262
|
28/07/2023
|
RAJARAM BHAVLA
|
1742002WL019316
|
RAJARAM BHAVLA
|
00045
|
BARB0BARWAN
|
200
|
200
|
Processed
|
02/08/2023
|
|
299517620
|
|
RAJARAMBHAVLA
|
(000000)
|
3
|
PATI
|
MP-42-002-016-001/406-C (GANDHAWAL)
|
1742002000NRG24280720230166385
|
28/07/2023
|
Rupal
|
1742002WL019316
|
Rupal
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Rupal
|
(000000)
|
4
|
PATI
|
MP-42-002-016-001/406-C (GANDHAWAL)
|
1742002000NRG24280720230166386
|
28/07/2023
|
Vesali
|
1742002WL019316
|
Vesali
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Vesali
|
(000000)
|
5
|
PATI
|
MP-42-002-016-002/-49-C (GANDHAWAL)
|
1742002000NRG24280720230166468
|
28/07/2023
|
Aapsingh siwliya
|
1742002WL019316
|
Aapsingh siwliya
|
00045
|
BARB0BARWAN
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
Aapsinghsiwliya
|
(000000)
|
6
|
PATI
|
MP-42-002-016-002/15-C (GANDHAWAL)
|
1742002000NRG24280720230166498
|
28/07/2023
|
Gamabai mahesh
|
1742002WL019316
|
Gamabai mahesh
|
00045
|
BARB0BARWAN
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
Gamabaimahesh
|
(000000)
|
7
|
PATI
|
MP-42-002-016-002/15-C (GANDHAWAL)
|
1742002000NRG24280720230166496
|
28/07/2023
|
Gamabai mahesh
|
1742002WL019316
|
Gamabai mahesh
|
00045
|
BARB0BARWAN
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
Gamabaimahesh
|
(000000)
|
8
|
PATI
|
MP-42-002-016-002/93-D (GANDHAWAL)
|
1742002000NRG24280720230166713
|
28/07/2023
|
mukabai
|
1742002WL019316
|
mukabai
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
mukabai
|
(000000)
|
9
|
PATI
|
MP-42-002-016-002/93-D (GANDHAWAL)
|
1742002000NRG24280720230166711
|
28/07/2023
|
mukabai
|
1742002WL019316
|
mukabai
|
00045
|
BARB0BARWAN
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
mukabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
10
|
PATI
|
MP-42-002-016-001/105-A (GANDHAWAL)
|
1742002000NRG24280720230166273
|
28/07/2023
|
simabai dinesh
|
1742002WL019316
|
simabai dinesh
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
02/08/2023
|
|
299517620
|
|
simabaidinesh
|
(000000)
|
11
|
PATI
|
MP-42-002-016-001/177 (GANDHAWAL)
|
1742002000NRG24280720230166285
|
28/07/2023
|
chvarshing
|
1742002WL019316
|
chvarshing
|
00048
|
BKID0009912
|
1540
|
1540
|
Processed
|
02/08/2023
|
|
299517620
|
|
chvarshing
|
(000000)
|
12
|
PATI
|
MP-42-002-016-001/186 (GANDHAWAL)
|
1742002000NRG24280720230166151
|
28/07/2023
|
rukma saya SASTE
|
1742002WL019307
|
rukma saya SASTE
|
00048
|
BKID0009912
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517620
|
|
rukmasayaSASTE
|
(000000)
|
13
|
PATI
|
MP-42-002-016-001/186 (GANDHAWAL)
|
1742002000NRG24280720230166150
|
28/07/2023
|
rukma saya SASTE
|
1742002WL019307
|
rukma saya SASTE
|
00048
|
BKID0009912
|
884
|
884
|
Processed
|
02/08/2023
|
|
299517620
|
|
rukmasayaSASTE
|
(000000)
|
14
|
PATI
|
MP-42-002-016-001/213-A (GANDHAWAL)
|
1742002000NRG24280720230166161
|
28/07/2023
|
Ajay
|
1742002WL019307
|
Ajay
|
00048
|
BKID0009912
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517620
|
|
Ajay
|
(000000)
|
15
|
PATI
|
MP-42-002-016-001/213-A (GANDHAWAL)
|
1742002000NRG24280720230166158
|
28/07/2023
|
Ajay
|
1742002WL019307
|
Ajay
|
00048
|
BKID0009912
|
884
|
884
|
Processed
|
02/08/2023
|
|
299517620
|
|
Ajay
|
(000000)
|
16
|
PATI
|
MP-42-002-016-001/213-A (GANDHAWAL)
|
1742002000NRG24280720230166157
|
28/07/2023
|
Vijay
|
1742002WL019307
|
Vijay
|
00048
|
BKID0009912
|
884
|
884
|
Processed
|
02/08/2023
|
|
299517620
|
|
Vijay
|
(000000)
|
17
|
PATI
|
MP-42-002-016-001/213-A (GANDHAWAL)
|
1742002000NRG24280720230166160
|
28/07/2023
|
Vijay
|
1742002WL019307
|
Vijay
|
00048
|
BKID0009912
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517620
|
|
Vijay
|
(000000)
|
18
|
PATI
|
MP-42-002-016-001/224-A (GANDHAWAL)
|
1742002000NRG24280720230166309
|
28/07/2023
|
bhaya
|
1742002WL019316
|
bhaya
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
bhaya
|
(000000)
|
19
|
PATI
|
MP-42-002-016-001/224-B (GANDHAWAL)
|
1742002000NRG24280720230166312
|
28/07/2023
|
Miru chandarsingh
|
1742002WL019316
|
Miru chandarsingh
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Miruchandarsingh
|
(000000)
|
20
|
PATI
|
MP-42-002-016-001/292 (GANDHAWAL)
|
1742002000NRG24280720230166173
|
28/07/2023
|
Jalki bai
|
1742002WL019307
|
Jalki bai
|
00048
|
BKID0009912
|
884
|
884
|
Processed
|
02/08/2023
|
|
299517620
|
|
Jalkibai
|
(000000)
|
21
|
PATI
|
MP-42-002-016-001/292 (GANDHAWAL)
|
1742002000NRG24280720230166171
|
28/07/2023
|
Jalki bai
|
1742002WL019307
|
Jalki bai
|
00048
|
BKID0009912
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517620
|
|
Jalkibai
|
(000000)
|
22
|
PATI
|
MP-42-002-016-001/334-A (GANDHAWAL)
|
1742002000NRG24280720230166346
|
28/07/2023
|
Runiya Sanjay
|
1742002WL019316
|
Runiya Sanjay
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299517620
|
|
RuniyaSanjay
|
(000000)
|
23
|
PATI
|
MP-42-002-016-001/348-B (GANDHAWAL)
|
1742002000NRG24280720230166354
|
28/07/2023
|
jahadi sunil
|
1742002WL019316
|
jahadi sunil
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
02/08/2023
|
|
299517620
|
|
jahadisunil
|
(000000)
|
24
|
PATI
|
MP-42-002-016-001/372 (GANDHAWAL)
|
1742002000NRG24280720230166362
|
28/07/2023
|
dunabai
|
1742002WL019316
|
dunabai
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
dunabai
|
(000000)
|
25
|
PATI
|
MP-42-002-016-001/406-A (GANDHAWAL)
|
1742002000NRG24280720230166383
|
28/07/2023
|
gopal HARSINGH badole
|
1742002WL019316
|
gopal HARSINGH badole
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
gopalHARSINGHbadole
|
(000000)
|
26
|
PATI
|
MP-42-002-016-001/407 (GANDHAWAL)
|
1742002000NRG24280720230166387
|
28/07/2023
|
Subi
|
1742002WL019316
|
Subi
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Subi
|
(000000)
|
27
|
PATI
|
MP-42-002-016-001/418-D (GANDHAWAL)
|
1742002000NRG24280720230166412
|
28/07/2023
|
sunita
|
1742002WL019316
|
sunita
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299517620
|
|
sunita
|
(000000)
|
28
|
PATI
|
MP-42-002-016-001/426 (GANDHAWAL)
|
1742002000NRG24280720230166414
|
28/07/2023
|
siravti
|
1742002WL019316
|
siravti
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
siravti
|
(000000)
|
29
|
PATI
|
MP-42-002-016-002/31 (GANDHAWAL)
|
1742002000NRG24280720230166514
|
28/07/2023
|
GURCHHA
|
1742002WL019316
|
GURCHHA
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
GURCHHA
|
(000000)
|
30
|
PATI
|
MP-42-002-016-002/31 (GANDHAWAL)
|
1742002000NRG24280720230166515
|
28/07/2023
|
GURCHHA
|
1742002WL019316
|
GURCHHA
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
GURCHHA
|
(000000)
|
31
|
PATI
|
MP-42-002-016-002/33 (GANDHAWAL)
|
1742002000NRG24280720230166528
|
28/07/2023
|
feragiya
|
1742002WL019316
|
feragiya
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
feragiya
|
(000000)
|
32
|
PATI
|
MP-42-002-016-002/33 (GANDHAWAL)
|
1742002000NRG24280720230166526
|
28/07/2023
|
feragiya
|
1742002WL019316
|
feragiya
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
feragiya
|
(000000)
|
33
|
PATI
|
MP-42-002-016-002/35-C (GANDHAWAL)
|
1742002000NRG24280720230166545
|
28/07/2023
|
Jagaram chhatriya
|
1742002WL019316
|
Jagaram chhatriya
|
00048
|
BKID0009912
|
200
|
200
|
Processed
|
02/08/2023
|
|
299517620
|
|
Jagaramchhatriya
|
(000000)
|
34
|
PATI
|
MP-42-002-016-002/35-C (GANDHAWAL)
|
1742002000NRG24280720230166543
|
28/07/2023
|
Jagaram chhatriya
|
1742002WL019316
|
Jagaram chhatriya
|
00048
|
BKID0009912
|
200
|
200
|
Processed
|
02/08/2023
|
|
299517620
|
|
Jagaramchhatriya
|
(000000)
|
35
|
PATI
|
MP-42-002-016-002/38-B (GANDHAWAL)
|
1742002000NRG24280720230166555
|
28/07/2023
|
CHAMAKA SURASYA SULYA
|
1742002WL019316
|
CHAMAKA SURASYA SULYA
|
00048
|
BKID0009912
|
200
|
200
|
Processed
|
02/08/2023
|
|
299517620
|
|
CHAMAKASURASYASULYA
|
(000000)
|
36
|
PATI
|
MP-42-002-016-002/47-A (GANDHAWAL)
|
1742002000NRG24280720230166592
|
28/07/2023
|
saybi
|
1742002WL019316
|
saybi
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
02/08/2023
|
|
299517620
|
|
saybi
|
(000000)
|
37
|
PATI
|
MP-42-002-016-002/47-A (GANDHAWAL)
|
1742002000NRG24280720230166589
|
28/07/2023
|
saybi
|
1742002WL019316
|
saybi
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
saybi
|
(000000)
|
38
|
PATI
|
MP-42-002-016-002/57 (GANDHAWAL)
|
1742002000NRG24280720230166612
|
28/07/2023
|
husniya ISAMAL BANDOD
|
1742002WL019316
|
husniya ISAMAL BANDOD
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
husniyaISAMALBANDOD
|
(000000)
|
39
|
PATI
|
MP-42-002-016-002/57 (GANDHAWAL)
|
1742002000NRG24280720230166610
|
28/07/2023
|
husniya ISAMAL BANDOD
|
1742002WL019316
|
husniya ISAMAL BANDOD
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
husniyaISAMALBANDOD
|
(000000)
|
40
|
PATI
|
MP-42-002-016-002/57-A (GANDHAWAL)
|
1742002000NRG24280720230166614
|
28/07/2023
|
dinesh
|
1742002WL019316
|
dinesh
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
dinesh
|
(000000)
|
41
|
PATI
|
MP-42-002-016-002/60 (GANDHAWAL)
|
1742002000NRG24280720230166618
|
28/07/2023
|
SUTAR SINGI
|
1742002WL019316
|
SUTAR SINGI
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
02/08/2023
|
|
299517620
|
|
SUTARSINGI
|
(000000)
|
42
|
PATI
|
MP-42-002-016-002/62 (GANDHAWAL)
|
1742002000NRG24280720230166624
|
28/07/2023
|
chekalibai
|
1742002WL019316
|
chekalibai
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
chekalibai
|
(000000)
|
43
|
PATI
|
MP-42-002-016-002/62 (GANDHAWAL)
|
1742002000NRG24280720230166622
|
28/07/2023
|
chekalibai
|
1742002WL019316
|
chekalibai
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
chekalibai
|
(000000)
|
44
|
PATI
|
MP-42-002-016-002/63 (GANDHAWAL)
|
1742002000NRG24280720230166627
|
28/07/2023
|
jhimriya
|
1742002WL019316
|
jhimriya
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
jhimriya
|
(000000)
|
45
|
PATI
|
MP-42-002-016-002/63 (GANDHAWAL)
|
1742002000NRG24280720230166625
|
28/07/2023
|
jhimriya
|
1742002WL019316
|
jhimriya
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
jhimriya
|
(000000)
|
46
|
PATI
|
MP-42-002-016-002/63 (GANDHAWAL)
|
1742002000NRG24280720230166626
|
28/07/2023
|
PINJARI JHIMRIYA
|
1742002WL019316
|
PINJARI JHIMRIYA
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
02/08/2023
|
|
299517620
|
|
PINJARIJHIMRIYA
|
(000000)
|
47
|
PATI
|
MP-42-002-016-002/63 (GANDHAWAL)
|
1742002000NRG24280720230166628
|
28/07/2023
|
PINJARI JHIMRIYA
|
1742002WL019316
|
PINJARI JHIMRIYA
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
PINJARIJHIMRIYA
|
(000000)
|
48
|
PATI
|
MP-42-002-016-002/67 (GANDHAWAL)
|
1742002000NRG24280720230166644
|
28/07/2023
|
chandariya sahadar
|
1742002WL019316
|
chandariya sahadar
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
chandariyasahadar
|
(000000)
|
49
|
PATI
|
MP-42-002-016-002/69-B (GANDHAWAL)
|
1742002000NRG24280720230166654
|
28/07/2023
|
Manisha ekaram
|
1742002WL019316
|
Manisha ekaram
|
00048
|
BKID0009912
|
200
|
200
|
Processed
|
02/08/2023
|
|
299517620
|
|
Manishaekaram
|
(000000)
|
50
|
PATI
|
MP-42-002-016-002/73 (GANDHAWAL)
|
1742002000NRG24280720230166669
|
28/07/2023
|
BHURSIYA
|
1742002WL019316
|
BHURSIYA
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
BHURSIYA
|
(000000)
|
51
|
PATI
|
MP-42-002-016-002/73 (GANDHAWAL)
|
1742002000NRG24280720230166672
|
28/07/2023
|
BHURSIYA
|
1742002WL019316
|
BHURSIYA
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
02/08/2023
|
|
299517620
|
|
BHURSIYA
|
(000000)
|
52
|
PATI
|
MP-42-002-016-002/73 (GANDHAWAL)
|
1742002000NRG24280720230166671
|
28/07/2023
|
GILU
|
1742002WL019316
|
GILU
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
02/08/2023
|
|
299517620
|
|
GILU
|
(000000)
|
53
|
PATI
|
MP-42-002-016-002/73 (GANDHAWAL)
|
1742002000NRG24280720230166668
|
28/07/2023
|
GILU
|
1742002WL019316
|
GILU
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
GILU
|
(000000)
|
54
|
PATI
|
MP-42-002-016-002/74-B (GANDHAWAL)
|
1742002000NRG24280720230166676
|
28/07/2023
|
NANIYA GARIYA
|
1742002WL019316
|
NANIYA GARIYA
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
NANIYAGARIYA
|
(000000)
|
55
|
PATI
|
MP-42-002-016-002/88-B (GANDHAWAL)
|
1742002000NRG24280720230166696
|
28/07/2023
|
SOMOTI RAJARAM
|
1742002WL019316
|
SOMOTI RAJARAM
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
SOMOTIRAJARAM
|
(000000)
|
56
|
PATI
|
MP-42-002-016-002/93 (GANDHAWAL)
|
1742002000NRG24280720230166705
|
28/07/2023
|
Bayasi dakhniya bandor
|
1742002WL019316
|
Bayasi dakhniya bandor
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
Bayasidakhniyabandor
|
(000000)
|
57
|
PATI
|
MP-42-002-016-002/93 (GANDHAWAL)
|
1742002000NRG24280720230166704
|
28/07/2023
|
Bayasi dakhniya bandor
|
1742002WL019316
|
Bayasi dakhniya bandor
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Bayasidakhniyabandor
|
(000000)
|
58
|
PATI
|
MP-42-002-016-002/95-A (GANDHAWAL)
|
1742002000NRG24280720230166717
|
28/07/2023
|
Chaklibai Nanuram
|
1742002WL019316
|
Chaklibai Nanuram
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
ChaklibaiNanuram
|
(000000)
|
59
|
PATI
|
MP-42-002-016-002/95-A (GANDHAWAL)
|
1742002000NRG24280720230166715
|
28/07/2023
|
Chaklibai Nanuram
|
1742002WL019316
|
Chaklibai Nanuram
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
ChaklibaiNanuram
|
(000000)
|
60
|
PATI
|
MP-42-002-016-002/95-A (GANDHAWAL)
|
1742002000NRG24280720230166714
|
28/07/2023
|
Nanuram
|
1742002WL019316
|
Nanuram
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
Nanuram
|
(000000)
|
61
|
PATI
|
MP-42-002-016-002/95-A (GANDHAWAL)
|
1742002000NRG24280720230166716
|
28/07/2023
|
Nanuram
|
1742002WL019316
|
Nanuram
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
Nanuram
|
(000000)
|
62
|
PATI
|
MP-42-002-016-002/99 (GANDHAWAL)
|
1742002000NRG24280720230166720
|
28/07/2023
|
dedagiya
|
1742002WL019316
|
dedagiya
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
dedagiya
|
(000000)
|
63
|
PATI
|
MP-42-002-016-002/99 (GANDHAWAL)
|
1742002000NRG24280720230166718
|
28/07/2023
|
dedagiya
|
1742002WL019316
|
dedagiya
|
00048
|
BKID0009912
|
200
|
200
|
Processed
|
02/08/2023
|
|
299517620
|
|
dedagiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41980
|
41980
|
|
|
|
|
|
|
|
64
|
PATI
|
MP-42-002-016-002/-32-D (GANDHAWAL)
|
1742002000NRG24280720230166465
|
28/07/2023
|
Bhaya baliya
|
1742002WL019316
|
Bhaya baliya
|
00468
|
UBIN0919063
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Bhayabaliya
|
(000000)
|
65
|
PATI
|
MP-42-002-016-002/-32-D (GANDHAWAL)
|
1742002000NRG24280720230166467
|
28/07/2023
|
Nosha bhaya
|
1742002WL019316
|
Nosha bhaya
|
00468
|
UBIN0919063
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
Noshabhaya
|
(000000)
|
66
|
PATI
|
MP-42-002-016-002/-32-D (GANDHAWAL)
|
1742002000NRG24280720230166466
|
28/07/2023
|
Nosha bhaya
|
1742002WL019316
|
Nosha bhaya
|
00468
|
UBIN0919063
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
Noshabhaya
|
(000000)
|
67
|
PATI
|
MP-42-002-016-002/107-C (GANDHAWAL)
|
1742002000NRG24280720230166481
|
28/07/2023
|
Pema Ramesh
|
1742002WL019316
|
Pema Ramesh
|
00468
|
UBIN0919063
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
PemaRamesh
|
(000000)
|
68
|
PATI
|
MP-42-002-016-002/14-A (GANDHAWAL)
|
1742002000NRG24280720230166483
|
28/07/2023
|
Pintiya lachhiya
|
1742002WL019316
|
Pintiya lachhiya
|
00468
|
UBIN0919063
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
Pintiyalachhiya
|
(000000)
|
69
|
PATI
|
MP-42-002-016-002/14-B (GANDHAWAL)
|
1742002000NRG24280720230166487
|
28/07/2023
|
Elesh lachhiya
|
1742002WL019316
|
Elesh lachhiya
|
00468
|
UBIN0919063
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
Eleshlachhiya
|
(000000)
|
70
|
PATI
|
MP-42-002-016-002/14-B (GANDHAWAL)
|
1742002000NRG24280720230166485
|
28/07/2023
|
Elesh lachhiya
|
1742002WL019316
|
Elesh lachhiya
|
00468
|
UBIN0919063
|
400
|
400
|
Processed
|
02/08/2023
|
|
299517620
|
|
Eleshlachhiya
|
(000000)
|
71
|
PATI
|
MP-42-002-016-002/169-A (GANDHAWAL)
|
1742002000NRG24280720230166503
|
28/07/2023
|
Shantiya gulabsing
|
1742002WL019316
|
Shantiya gulabsing
|
00468
|
UBIN0919063
|
200
|
200
|
Processed
|
02/08/2023
|
|
299517620
|
|
Shantiyagulabsing
|
(000000)
|
72
|
PATI
|
MP-42-002-016-002/169-A (GANDHAWAL)
|
1742002000NRG24280720230166501
|
28/07/2023
|
Shantiya gulabsing
|
1742002WL019316
|
Shantiya gulabsing
|
00468
|
UBIN0919063
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Shantiyagulabsing
|
(000000)
|
73
|
PATI
|
MP-42-002-016-002/444-B (GANDHAWAL)
|
1742002000NRG24280720230166579
|
28/07/2023
|
Fafaa dakhaniya
|
1742002WL019316
|
Fafaa dakhaniya
|
00468
|
UBIN0919063
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
Fafaadakhaniya
|
(000000)
|
74
|
PATI
|
MP-42-002-016-002/444-B (GANDHAWAL)
|
1742002000NRG24280720230166577
|
28/07/2023
|
Fafaa dakhaniya
|
1742002WL019316
|
Fafaa dakhaniya
|
00468
|
UBIN0919063
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Fafaadakhaniya
|
(000000)
|
75
|
PATI
|
MP-42-002-016-002/67-D (GANDHAWAL)
|
1742002000NRG24280720230166649
|
28/07/2023
|
Kokabai mayaram
|
1742002WL019316
|
Kokabai mayaram
|
00468
|
UBIN0919063
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Kokabaimayaram
|
(000000)
|
76
|
PATI
|
MP-42-002-016-002/67-D (GANDHAWAL)
|
1742002000NRG24280720230166647
|
28/07/2023
|
Kokabai mayaram
|
1742002WL019316
|
Kokabai mayaram
|
00468
|
UBIN0919063
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Kokabaimayaram
|
(000000)
|
77
|
PATI
|
MP-42-002-016-002/67-D (GANDHAWAL)
|
1742002000NRG24280720230166646
|
28/07/2023
|
Mayaram chandriya
|
1742002WL019316
|
Mayaram chandriya
|
00468
|
UBIN0919063
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Mayaramchandriya
|
(000000)
|
78
|
PATI
|
MP-42-002-016-002/67-D (GANDHAWAL)
|
1742002000NRG24280720230166648
|
28/07/2023
|
Mayaram chandriya
|
1742002WL019316
|
Mayaram chandriya
|
00468
|
UBIN0919063
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Mayaramchandriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
79
|
PATI
|
MP-42-002-016-002/14-C (GANDHAWAL)
|
1742002000NRG24280720230166490
|
28/07/2023
|
Anil sayamal
|
1742002WL019316
|
Anil sayamal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299517620
|
|
Anilsayamal
|
(000000)
|
80
|
PATI
|
MP-42-002-016-002/14-C (GANDHAWAL)
|
1742002000NRG24280720230166489
|
28/07/2023
|
Anil sayamal
|
1742002WL019316
|
Anil sayamal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Anilsayamal
|
(000000)
|
81
|
PATI
|
MP-42-002-016-002/33-D (GANDHAWAL)
|
1742002000NRG24280720230166532
|
28/07/2023
|
Mamta kishan
|
1742002WL019316
|
Mamta kishan
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
02/08/2023
|
|
299517620
|
|
Mamtakishan
|
(000000)
|
82
|
PATI
|
MP-42-002-016-002/37 (GANDHAWAL)
|
1742002000NRG24280720230166549
|
28/07/2023
|
Mayta sutar
|
1742002WL019316
|
Mayta sutar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Maytasutar
|
(000000)
|
83
|
PATI
|
MP-42-002-016-002/37 (GANDHAWAL)
|
1742002000NRG24280720230166548
|
28/07/2023
|
Mayta sutar
|
1742002WL019316
|
Mayta sutar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299517620
|
|
Maytasutar
|
(000000)
|
84
|
PATI
|
MP-42-002-016-002/37-C (GANDHAWAL)
|
1742002000NRG24280720230166551
|
28/07/2023
|
Sarkha
|
1742002WL019316
|
Sarkha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
Sarkha
|
(000000)
|
85
|
PATI
|
MP-42-002-016-002/37-C (GANDHAWAL)
|
1742002000NRG24280720230166553
|
28/07/2023
|
Sarkha
|
1742002WL019316
|
Sarkha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299517620
|
|
Sarkha
|
(000000)
|
86
|
PATI
|
MP-42-002-016-002/444-B (GANDHAWAL)
|
1742002000NRG24280720230166578
|
28/07/2023
|
Layabai
|
1742002WL019316
|
Layabai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Layabai
|
(000000)
|
87
|
PATI
|
MP-42-002-016-002/444-B (GANDHAWAL)
|
1742002000NRG24280720230166580
|
28/07/2023
|
Layabai
|
1742002WL019316
|
Layabai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
Layabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
88
|
PATI
|
MP-42-002-016-001/1004-B (GANDHAWAL)
|
1742002000NRG24280720230166255
|
28/07/2023
|
Golu ramesh
|
1742002WL019316
|
Golu ramesh
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299517620
|
|
Goluramesh
|
(000000)
|
89
|
PATI
|
MP-42-002-016-001/104-A (GANDHAWAL)
|
1742002000NRG24280720230166270
|
28/07/2023
|
DUMALSINGH SAYSINGH
|
1742002WL019316
|
DUMALSINGH SAYSINGH
|
00697
|
BKID0MG0215
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
DUMALSINGHSAYSINGH
|
(000000)
|
90
|
PATI
|
MP-42-002-016-001/104-A (GANDHAWAL)
|
1742002000NRG24280720230166271
|
28/07/2023
|
RAMBAI DHUMALSING
|
1742002WL019316
|
RAMBAI DHUMALSING
|
00697
|
BKID0MG0215
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
RAMBAIDHUMALSING
|
(000000)
|
91
|
PATI
|
MP-42-002-016-001/105-B (GANDHAWAL)
|
1742002000NRG24280720230166274
|
28/07/2023
|
Narendra suvalal
|
1742002WL019316
|
Narendra suvalal
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
Narendrasuvalal
|
(000000)
|
92
|
PATI
|
MP-42-002-016-001/135 (GANDHAWAL)
|
1742002000NRG24280720230166145
|
28/07/2023
|
lohajyabai sarapa
|
1742002WL019307
|
lohajyabai sarapa
|
00697
|
BKID0MG0215
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517620
|
|
lohajyabaisarapa
|
(000000)
|
93
|
PATI
|
MP-42-002-016-001/135 (GANDHAWAL)
|
1742002000NRG24280720230166143
|
28/07/2023
|
lohajyabai sarapa
|
1742002WL019307
|
lohajyabai sarapa
|
00697
|
BKID0MG0215
|
884
|
884
|
Processed
|
02/08/2023
|
|
299517620
|
|
lohajyabaisarapa
|
(000000)
|
94
|
PATI
|
MP-42-002-016-001/186-C (GANDHAWAL)
|
1742002000NRG24280720230166154
|
28/07/2023
|
kiram
|
1742002WL019307
|
kiram
|
00697
|
BKID0MG0215
|
884
|
884
|
Processed
|
02/08/2023
|
|
299517620
|
|
kiram
|
(000000)
|
95
|
PATI
|
MP-42-002-016-001/186-C (GANDHAWAL)
|
1742002000NRG24280720230166152
|
28/07/2023
|
kiram
|
1742002WL019307
|
kiram
|
00697
|
BKID0MG0215
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517620
|
|
kiram
|
(000000)
|
96
|
PATI
|
MP-42-002-016-001/196 (GANDHAWAL)
|
1742002000NRG24280720230166294
|
28/07/2023
|
dhulshing RINGNIYA
|
1742002WL019316
|
dhulshing RINGNIYA
|
00697
|
BKID0MG0215
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
dhulshingRINGNIYA
|
(000000)
|
97
|
PATI
|
MP-42-002-016-001/217 (GANDHAWAL)
|
1742002000NRG24280720230166165
|
28/07/2023
|
binajya rendiya
|
1742002WL019307
|
binajya rendiya
|
00697
|
BKID0MG0215
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517620
|
|
binajyarendiya
|
(000000)
|
98
|
PATI
|
MP-42-002-016-001/217 (GANDHAWAL)
|
1742002000NRG24280720230166164
|
28/07/2023
|
binajya rendiya
|
1742002WL019307
|
binajya rendiya
|
00697
|
BKID0MG0215
|
884
|
884
|
Processed
|
02/08/2023
|
|
299517620
|
|
binajyarendiya
|
(000000)
|
99
|
PATI
|
MP-42-002-016-001/293-A (GANDHAWAL)
|
1742002000NRG24280720230166177
|
28/07/2023
|
Bolibai bhaya
|
1742002WL019307
|
Bolibai bhaya
|
00697
|
BKID0MG0215
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517620
|
|
Bolibaibhaya
|
(000000)
|
100
|
PATI
|
MP-42-002-016-001/293-A (GANDHAWAL)
|
1742002000NRG24280720230166175
|
28/07/2023
|
Bolibai bhaya
|
1742002WL019307
|
Bolibai bhaya
|
00697
|
BKID0MG0215
|
884
|
884
|
Processed
|
02/08/2023
|
|
299517620
|
|
Bolibaibhaya
|
(000000)
|
101
|
PATI
|
MP-42-002-016-001/302-A (GANDHAWAL)
|
1742002000NRG24280720230166332
|
28/07/2023
|
Surki Butsingh
|
1742002WL019316
|
Surki Butsingh
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299517620
|
|
SurkiButsingh
|
(000000)
|
102
|
PATI
|
MP-42-002-016-001/304 (GANDHAWAL)
|
1742002000NRG24280720230166336
|
28/07/2023
|
Sirana
|
1742002WL019316
|
Sirana
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299517620
|
|
Sirana
|
(000000)
|
103
|
PATI
|
MP-42-002-016-001/372-B (GANDHAWAL)
|
1742002000NRG24280720230166363
|
28/07/2023
|
gansingh gulsingh
|
1742002WL019316
|
gansingh gulsingh
|
00697
|
BKID0MG0215
|
200
|
200
|
Processed
|
02/08/2023
|
|
299517620
|
|
gansinghgulsingh
|
(000000)
|
104
|
PATI
|
MP-42-002-016-001/411-B (GANDHAWAL)
|
1742002000NRG24280720230166400
|
28/07/2023
|
Duleebai reshiya
|
1742002WL019316
|
Duleebai reshiya
|
00697
|
BKID0MG0215
|
200
|
200
|
Processed
|
02/08/2023
|
|
299517620
|
|
Duleebaireshiya
|
(000000)
|
105
|
PATI
|
MP-42-002-016-001/72-A (GANDHAWAL)
|
1742002000NRG24280720230166204
|
28/07/2023
|
dubsingh jaamsingh
|
1742002WL019307
|
dubsingh jaamsingh
|
00697
|
BKID0MG0215
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517620
|
|
dubsinghjaamsingh
|
(000000)
|
106
|
PATI
|
MP-42-002-016-001/72-A (GANDHAWAL)
|
1742002000NRG24280720230166202
|
28/07/2023
|
dubsingh jaamsingh
|
1742002WL019307
|
dubsingh jaamsingh
|
00697
|
BKID0MG0215
|
884
|
884
|
Processed
|
02/08/2023
|
|
299517620
|
|
dubsinghjaamsingh
|
(000000)
|
107
|
PATI
|
MP-42-002-016-001/842-B (GANDHAWAL)
|
1742002000NRG24280720230166441
|
28/07/2023
|
Munesh gandash
|
1742002WL019316
|
Munesh gandash
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
Muneshgandash
|
(000000)
|
108
|
PATI
|
MP-42-002-016-001/899-D (GANDHAWAL)
|
1742002000NRG24280720230166221
|
28/07/2023
|
KARI BAI
|
1742002WL019307
|
KARI BAI
|
00697
|
BKID0MG0215
|
884
|
884
|
Processed
|
02/08/2023
|
|
299517620
|
|
KARIBAI
|
(000000)
|
109
|
PATI
|
MP-42-002-016-001/899-D (GANDHAWAL)
|
1742002000NRG24280720230166220
|
28/07/2023
|
KARI BAI
|
1742002WL019307
|
KARI BAI
|
00697
|
BKID0MG0215
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517620
|
|
KARIBAI
|
(000000)
|
110
|
PATI
|
MP-42-002-016-001/952 (GANDHAWAL)
|
1742002000NRG24280720230166459
|
28/07/2023
|
PHAPA GARADA SASTE
|
1742002WL019316
|
PHAPA GARADA SASTE
|
00697
|
BKID0MG0215
|
200
|
200
|
Processed
|
02/08/2023
|
|
299517620
|
|
PHAPAGARADASASTE
|
(000000)
|
111
|
PATI
|
MP-42-002-016-002/-49-C (GANDHAWAL)
|
1742002000NRG24280720230166469
|
28/07/2023
|
Mamta aapsingh
|
1742002WL019316
|
Mamta aapsingh
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
Mamtaaapsingh
|
(000000)
|
112
|
PATI
|
MP-42-002-016-002/1012-A (GANDHAWAL)
|
1742002000NRG24280720230166472
|
28/07/2023
|
Nanuram Mayta
|
1742002WL019316
|
Nanuram Mayta
|
00697
|
BKID0MG0215
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
NanuramMayta
|
(000000)
|
113
|
PATI
|
MP-42-002-016-002/1012-A (GANDHAWAL)
|
1742002000NRG24280720230166470
|
28/07/2023
|
Nanuram Mayta
|
1742002WL019316
|
Nanuram Mayta
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
NanuramMayta
|
(000000)
|
114
|
PATI
|
MP-42-002-016-002/15-C (GANDHAWAL)
|
1742002000NRG24280720230166497
|
28/07/2023
|
mahesh borkha
|
1742002WL019316
|
mahesh borkha
|
00697
|
BKID0MG0215
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
maheshborkha
|
(000000)
|
115
|
PATI
|
MP-42-002-016-002/15-C (GANDHAWAL)
|
1742002000NRG24280720230166495
|
28/07/2023
|
mahesh borkha
|
1742002WL019316
|
mahesh borkha
|
00697
|
BKID0MG0215
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
maheshborkha
|
(000000)
|
116
|
PATI
|
MP-42-002-016-002/34-C (GANDHAWAL)
|
1742002000NRG24280720230166541
|
28/07/2023
|
Rupsingh naana
|
1742002WL019316
|
Rupsingh naana
|
00697
|
BKID0MG0215
|
200
|
200
|
Processed
|
02/08/2023
|
|
299517620
|
|
Rupsinghnaana
|
(000000)
|
117
|
PATI
|
MP-42-002-016-002/37-C (GANDHAWAL)
|
1742002000NRG24280720230166550
|
28/07/2023
|
Lokesh mayta
|
1742002WL019316
|
Lokesh mayta
|
00697
|
BKID0MG0215
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Lokeshmayta
|
(000000)
|
118
|
PATI
|
MP-42-002-016-002/37-C (GANDHAWAL)
|
1742002000NRG24280720230166552
|
28/07/2023
|
Lokesh mayta
|
1742002WL019316
|
Lokesh mayta
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299517620
|
|
Lokeshmayta
|
(000000)
|
119
|
PATI
|
MP-42-002-016-002/39-D (GANDHAWAL)
|
1742002000NRG24280720230166561
|
28/07/2023
|
Jitendra shila
|
1742002WL019316
|
Jitendra shila
|
00697
|
BKID0MG0215
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
Jitendrashila
|
(000000)
|
120
|
PATI
|
MP-42-002-016-002/39-D (GANDHAWAL)
|
1742002000NRG24280720230166562
|
28/07/2023
|
Manibai jitendra
|
1742002WL019316
|
Manibai jitendra
|
00697
|
BKID0MG0215
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
Manibaijitendra
|
(000000)
|
121
|
PATI
|
MP-42-002-016-002/41 (GANDHAWAL)
|
1742002000NRG24280720230166565
|
28/07/2023
|
Eetibai Kisatariya
|
1742002WL019316
|
Eetibai Kisatariya
|
00697
|
BKID0MG0215
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
EetibaiKisatariya
|
(000000)
|
122
|
PATI
|
MP-42-002-016-002/41 (GANDHAWAL)
|
1742002000NRG24280720230166563
|
28/07/2023
|
Eetibai Kisatariya
|
1742002WL019316
|
Eetibai Kisatariya
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
EetibaiKisatariya
|
(000000)
|
123
|
PATI
|
MP-42-002-016-002/441-D (GANDHAWAL)
|
1742002000NRG24280720230166571
|
28/07/2023
|
DARASING HUSNYA
|
1742002WL019316
|
DARASING HUSNYA
|
00697
|
BKID0MG0215
|
200
|
200
|
Processed
|
02/08/2023
|
|
299517620
|
|
DARASINGHUSNYA
|
(000000)
|
124
|
PATI
|
MP-42-002-016-002/441-D (GANDHAWAL)
|
1742002000NRG24280720230166569
|
28/07/2023
|
DARASING HUSNYA
|
1742002WL019316
|
DARASING HUSNYA
|
00697
|
BKID0MG0215
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
DARASINGHUSNYA
|
(000000)
|
125
|
PATI
|
MP-42-002-016-002/49 (GANDHAWAL)
|
1742002000NRG24280720230166598
|
28/07/2023
|
tukaram
|
1742002WL019316
|
tukaram
|
00697
|
BKID0MG0215
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
tukaram
|
(000000)
|
126
|
PATI
|
MP-42-002-016-002/49 (GANDHAWAL)
|
1742002000NRG24280720230166596
|
28/07/2023
|
tukaram
|
1742002WL019316
|
tukaram
|
00697
|
BKID0MG0215
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
tukaram
|
(000000)
|
127
|
PATI
|
MP-42-002-016-002/50-A (GANDHAWAL)
|
1742002000NRG24280720230166603
|
28/07/2023
|
Chowansingh chatriya
|
1742002WL019316
|
Chowansingh chatriya
|
00697
|
BKID0MG0215
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Chowansinghchatriya
|
(000000)
|
128
|
PATI
|
MP-42-002-016-002/50-A (GANDHAWAL)
|
1742002000NRG24280720230166605
|
28/07/2023
|
Chowansingh chatriya
|
1742002WL019316
|
Chowansingh chatriya
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
Chowansinghchatriya
|
(000000)
|
129
|
PATI
|
MP-42-002-016-002/71-B (GANDHAWAL)
|
1742002000NRG24280720230166657
|
28/07/2023
|
Aakesh vaniya
|
1742002WL019316
|
Aakesh vaniya
|
00697
|
BKID0MG0215
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
Aakeshvaniya
|
(000000)
|
130
|
PATI
|
MP-42-002-016-002/71-B (GANDHAWAL)
|
1742002000NRG24280720230166658
|
28/07/2023
|
Fulma
|
1742002WL019316
|
Fulma
|
00697
|
BKID0MG0215
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
Fulma
|
(000000)
|
131
|
PATI
|
MP-42-002-016-002/71-C (GANDHAWAL)
|
1742002000NRG24280720230166659
|
28/07/2023
|
Naanuram kashiram
|
1742002WL019316
|
Naanuram kashiram
|
00697
|
BKID0MG0215
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Naanuramkashiram
|
(000000)
|
132
|
PATI
|
MP-42-002-016-002/71-C (GANDHAWAL)
|
1742002000NRG24280720230166661
|
28/07/2023
|
Naanuram kashiram
|
1742002WL019316
|
Naanuram kashiram
|
00697
|
BKID0MG0215
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Naanuramkashiram
|
(000000)
|
133
|
PATI
|
MP-42-002-016-002/71-C (GANDHAWAL)
|
1742002000NRG24280720230166660
|
28/07/2023
|
Sunitabai naanuram
|
1742002WL019316
|
Sunitabai naanuram
|
00697
|
BKID0MG0215
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Sunitabainaanuram
|
(000000)
|
134
|
PATI
|
MP-42-002-016-002/71-C (GANDHAWAL)
|
1742002000NRG24280720230166662
|
28/07/2023
|
Sunitabai naanuram
|
1742002WL019316
|
Sunitabai naanuram
|
00697
|
BKID0MG0215
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Sunitabainaanuram
|
(000000)
|
135
|
PATI
|
MP-42-002-016-002/72-A (GANDHAWAL)
|
1742002000NRG24280720230166666
|
28/07/2023
|
TIKARAM BANA
|
1742002WL019316
|
TIKARAM BANA
|
00697
|
BKID0MG0215
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
TIKARAMBANA
|
(000000)
|
136
|
PATI
|
MP-42-002-016-002/72-A (GANDHAWAL)
|
1742002000NRG24280720230166665
|
28/07/2023
|
TIKARAM BANA
|
1742002WL019316
|
TIKARAM BANA
|
00697
|
BKID0MG0215
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
TIKARAMBANA
|
(000000)
|
137
|
PATI
|
MP-42-002-016-002/87-B (GANDHAWAL)
|
1742002000NRG24280720230166691
|
28/07/2023
|
mangilal parsya
|
1742002WL019316
|
mangilal parsya
|
00697
|
BKID0MG0215
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
mangilalparsya
|
(000000)
|
138
|
PATI
|
MP-42-002-016-002/87-B (GANDHAWAL)
|
1742002000NRG24280720230166688
|
28/07/2023
|
mangilal parsya
|
1742002WL019316
|
mangilal parsya
|
00697
|
BKID0MG0215
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299517620
|
|
mangilalparsya
|
(000000)
|
139
|
PATI
|
MP-42-002-016-002/93-B (GANDHAWAL)
|
1742002000NRG24280720230166709
|
28/07/2023
|
Mayaram dakhaniya
|
1742002WL019316
|
Mayaram dakhaniya
|
00697
|
BKID0MG0215
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
Mayaramdakhaniya
|
(000000)
|
140
|
PATI
|
MP-42-002-016-002/93-B (GANDHAWAL)
|
1742002000NRG24280720230166708
|
28/07/2023
|
Mayaram dakhaniya
|
1742002WL019316
|
Mayaram dakhaniya
|
00697
|
BKID0MG0215
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Mayaramdakhaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45860
|
45860
|
|
|
|
|
|
|
|
141
|
PATI
|
MP-42-002-016-001/1002 (GANDHAWAL)
|
1742002000NRG24280720230166254
|
28/07/2023
|
Partap
|
1742002WL019316
|
Partap
|
00697
|
BKID0MG5014
|
200
|
200
|
Processed
|
02/08/2023
|
|
299517620
|
|
Partap
|
(000000)
|
142
|
PATI
|
MP-42-002-016-001/1006 (GANDHAWAL)
|
1742002000NRG24280720230166258
|
28/07/2023
|
Jaysingh sursingh
|
1742002WL019316
|
Jaysingh sursingh
|
00697
|
BKID0MG5014
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Jaysinghsursingh
|
(000000)
|
143
|
PATI
|
MP-42-002-016-001/103-C (GANDHAWAL)
|
1742002000NRG24280720230166268
|
28/07/2023
|
LALSYA BONDAR SAYAMAL
|
1742002WL019316
|
LALSYA BONDAR SAYAMAL
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299517620
|
|
LALSYABONDARSAYAMAL
|
(000000)
|
144
|
PATI
|
MP-42-002-016-001/103-C (GANDHAWAL)
|
1742002000NRG24280720230166269
|
28/07/2023
|
SHAHARI DUDWE MAHAGYA
|
1742002WL019316
|
SHAHARI DUDWE MAHAGYA
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299517620
|
|
SHAHARIDUDWEMAHAGYA
|
(000000)
|
145
|
PATI
|
MP-42-002-016-001/105-D (GANDHAWAL)
|
1742002000NRG24280720230166276
|
28/07/2023
|
Sangita Sanja
|
1742002WL019316
|
Sangita Sanja
|
00697
|
BKID0MG5014
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
SangitaSanja
|
(000000)
|
146
|
PATI
|
MP-42-002-016-001/1288 (GANDHAWAL)
|
1742002000NRG24280720230166279
|
28/07/2023
|
rajani pandiya
|
1742002WL019316
|
rajani pandiya
|
00697
|
BKID0MG5014
|
200
|
200
|
Processed
|
02/08/2023
|
|
299517620
|
|
rajanipandiya
|
(000000)
|
147
|
PATI
|
MP-42-002-016-001/184-C (GANDHAWAL)
|
1742002000NRG24280720230166292
|
28/07/2023
|
Antu Etniya
|
1742002WL019316
|
Antu Etniya
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
AntuEtniya
|
(000000)
|
148
|
PATI
|
MP-42-002-016-001/184-C (GANDHAWAL)
|
1742002000NRG24280720230166293
|
28/07/2023
|
Rinu antu
|
1742002WL019316
|
Rinu antu
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
Rinuantu
|
(000000)
|
149
|
PATI
|
MP-42-002-016-001/250-D (GANDHAWAL)
|
1742002000NRG24280720230166318
|
28/07/2023
|
Dimku
|
1742002WL019316
|
Dimku
|
00697
|
BKID0MG5014
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
Dimku
|
(000000)
|
150
|
PATI
|
MP-42-002-016-001/250-D (GANDHAWAL)
|
1742002000NRG24280720230166317
|
28/07/2023
|
Lalsingh jhimriya
|
1742002WL019316
|
Lalsingh jhimriya
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
Lalsinghjhimriya
|
(000000)
|
151
|
PATI
|
MP-42-002-016-001/298-C (GANDHAWAL)
|
1742002000NRG24280720230166330
|
28/07/2023
|
Kala Saste Ritesh
|
1742002WL019316
|
Kala Saste Ritesh
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
KalaSasteRitesh
|
(000000)
|
152
|
PATI
|
MP-42-002-016-001/298-C (GANDHAWAL)
|
1742002000NRG24280720230166329
|
28/07/2023
|
Ritesh Rajiram
|
1742002WL019316
|
Ritesh Rajiram
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
RiteshRajiram
|
(000000)
|
153
|
PATI
|
MP-42-002-016-001/335-B (GANDHAWAL)
|
1742002000NRG24280720230166347
|
28/07/2023
|
Kavin Jawsing
|
1742002WL019316
|
Kavin Jawsing
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299517620
|
|
KavinJawsing
|
(000000)
|
154
|
PATI
|
MP-42-002-016-001/335-B (GANDHAWAL)
|
1742002000NRG24280720230166348
|
28/07/2023
|
Rinku kaling
|
1742002WL019316
|
Rinku kaling
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299517620
|
|
Rinkukaling
|
(000000)
|
155
|
PATI
|
MP-42-002-016-001/348-B (GANDHAWAL)
|
1742002000NRG24280720230166353
|
28/07/2023
|
jhinli rulsingh
|
1742002WL019316
|
jhinli rulsingh
|
00697
|
BKID0MG5014
|
400
|
400
|
Processed
|
02/08/2023
|
|
299517620
|
|
jhinlirulsingh
|
(000000)
|
156
|
PATI
|
MP-42-002-016-001/370-A (GANDHAWAL)
|
1742002000NRG24280720230166360
|
28/07/2023
|
Milu Saste Lalsingh
|
1742002WL019316
|
Milu Saste Lalsingh
|
00697
|
BKID0MG5014
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
MiluSasteLalsingh
|
(000000)
|
157
|
PATI
|
MP-42-002-016-001/375 (GANDHAWAL)
|
1742002000NRG24280720230166365
|
28/07/2023
|
RAVINDRA SUVALAL
|
1742002WL019316
|
RAVINDRA SUVALAL
|
00697
|
BKID0MG5014
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
RAVINDRASUVALAL
|
(000000)
|
158
|
PATI
|
MP-42-002-016-001/375-A (GANDHAWAL)
|
1742002000NRG24280720230166367
|
28/07/2023
|
Ankit remsingh
|
1742002WL019316
|
Ankit remsingh
|
00697
|
BKID0MG5014
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Ankitremsingh
|
(000000)
|
159
|
PATI
|
MP-42-002-016-001/404-A (GANDHAWAL)
|
1742002000NRG24280720230166377
|
28/07/2023
|
REHANDIBAI KUVARSINGH
|
1742002WL019316
|
REHANDIBAI KUVARSINGH
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
REHANDIBAIKUVARSINGH
|
(000000)
|
160
|
PATI
|
MP-42-002-016-001/408-D (GANDHAWAL)
|
1742002000NRG24280720230166392
|
28/07/2023
|
Karan
|
1742002WL019316
|
Karan
|
00697
|
BKID0MG5014
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Karan
|
(000000)
|
161
|
PATI
|
MP-42-002-016-001/520-B (GANDHAWAL)
|
1742002000NRG24280720230166430
|
28/07/2023
|
ramlala kamalsing saste
|
1742002WL019316
|
ramlala kamalsing saste
|
00697
|
BKID0MG5014
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
ramlalakamalsingsaste
|
(000000)
|
162
|
PATI
|
MP-42-002-016-001/936-C (GANDHAWAL)
|
1742002000NRG24280720230166453
|
28/07/2023
|
Sunil Magaa
|
1742002WL019316
|
Sunil Magaa
|
00697
|
BKID0MG5014
|
600
|
600
|
Processed
|
02/08/2023
|
|
299517620
|
|
SunilMagaa
|
(000000)
|
163
|
PATI
|
MP-42-002-016-002/33-D (GANDHAWAL)
|
1742002000NRG24280720230166531
|
28/07/2023
|
Kishan kistriya
|
1742002WL019316
|
Kishan kistriya
|
00697
|
BKID0MG5014
|
200
|
200
|
Processed
|
02/08/2023
|
|
299517620
|
|
Kishankistriya
|
(000000)
|
164
|
PATI
|
MP-42-002-016-002/34-A (GANDHAWAL)
|
1742002000NRG24280720230166540
|
28/07/2023
|
Sarika Ramesh
|
1742002WL019316
|
Sarika Ramesh
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
SarikaRamesh
|
(000000)
|
165
|
PATI
|
MP-42-002-016-002/34-A (GANDHAWAL)
|
1742002000NRG24280720230166538
|
28/07/2023
|
Sarika Ramesh
|
1742002WL019316
|
Sarika Ramesh
|
00697
|
BKID0MG5014
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
SarikaRamesh
|
(000000)
|
166
|
PATI
|
MP-42-002-016-002/44-D (GANDHAWAL)
|
1742002000NRG24280720230166567
|
28/07/2023
|
CHHEDA NARU
|
1742002WL019316
|
CHHEDA NARU
|
00697
|
BKID0MG5014
|
400
|
400
|
Processed
|
02/08/2023
|
|
299517620
|
|
CHHEDANARU
|
(000000)
|
167
|
PATI
|
MP-42-002-016-002/44-D (GANDHAWAL)
|
1742002000NRG24280720230166568
|
28/07/2023
|
JEMA CHHEDA
|
1742002WL019316
|
JEMA CHHEDA
|
00697
|
BKID0MG5014
|
400
|
400
|
Processed
|
02/08/2023
|
|
299517620
|
|
JEMACHHEDA
|
(000000)
|
168
|
PATI
|
MP-42-002-016-002/444-D (GANDHAWAL)
|
1742002000NRG24280720230166584
|
28/07/2023
|
Tuniya sakharam
|
1742002WL019316
|
Tuniya sakharam
|
00697
|
BKID0MG5014
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Tuniyasakharam
|
(000000)
|
169
|
PATI
|
MP-42-002-016-002/444-D (GANDHAWAL)
|
1742002000NRG24280720230166582
|
28/07/2023
|
Tuniya sakharam
|
1742002WL019316
|
Tuniya sakharam
|
00697
|
BKID0MG5014
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299517620
|
|
Tuniyasakharam
|
(000000)
|
170
|
PATI
|
MP-42-002-016-002/50-A (GANDHAWAL)
|
1742002000NRG24280720230166604
|
28/07/2023
|
Sempu chouwansingh
|
1742002WL019316
|
Sempu chouwansingh
|
00697
|
BKID0MG5014
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Sempuchouwansingh
|
(000000)
|
171
|
PATI
|
MP-42-002-016-002/50-A (GANDHAWAL)
|
1742002000NRG24280720230166606
|
28/07/2023
|
Sempu chouwansingh
|
1742002WL019316
|
Sempu chouwansingh
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
Sempuchouwansingh
|
(000000)
|
172
|
PATI
|
MP-42-002-016-002/992 (GANDHAWAL)
|
1742002000NRG24280720230166723
|
28/07/2023
|
Jagaram husnita
|
1742002WL019316
|
Jagaram husnita
|
00697
|
BKID0MG5014
|
200
|
200
|
Processed
|
02/08/2023
|
|
299517620
|
|
Jagaramhusnita
|
(000000)
|
173
|
PATI
|
MP-42-002-016-002/992 (GANDHAWAL)
|
1742002000NRG24280720230166722
|
28/07/2023
|
Jagaram husnita
|
1742002WL019316
|
Jagaram husnita
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
02/08/2023
|
|
299517620
|
|
Jagaramhusnita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
174
|
PATI
|
MP-42-002-016-002/36 (GANDHAWAL)
|
1742002000NRG24280720230166547
|
28/07/2023
|
Kelya
|
1742002WL019316
|
Kelya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Kelya
|
(000000)
|
175
|
PATI
|
MP-42-002-016-002/36 (GANDHAWAL)
|
1742002000NRG24280720230166546
|
28/07/2023
|
Kelya
|
1742002WL019316
|
Kelya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299517620
|
|
Kelya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143240
|
143240
|
|
|
|
|
|
|
|