|
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-42-002-002-002/1578
(ANJARADA)
|
1742002002NRG24130720230134337
|
13/07/2023
|
rekhabai mona
|
1742002002WL015121
|
rekhabai mona
|
00045
|
BARB0BARWAN
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
050948392
|
|
rekhabaimona
|
(000000)
|
|
2
|
PATI
|
MP-42-002-024-001/611
(KUMBHAKHET)
|
1742002024NRG24130720230135659
|
13/07/2023
|
Firki hirla
|
1742002024WL015264
|
Firki hirla
|
00045
|
BARB0BARWAN
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
Firkihirla
|
(000000)
|
|
3
|
PATI
|
MP-42-002-024-001/738
(KUMBHAKHET)
|
1742002024NRG24130720230135685
|
13/07/2023
|
arvin tivariya
|
1742002024WL015264
|
arvin tivariya
|
00045
|
BARB0BARWAN
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
arvintivariya
|
(000000)
|
|
4
|
PATI
|
MP-42-002-024-001/738
(KUMBHAKHET)
|
1742002024NRG24130720230135686
|
13/07/2023
|
salita arvin rawat
|
1742002024WL015264
|
salita arvin rawat
|
00045
|
BARB0BARWAN
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
salitaarvinrawat
|
(000000)
|
|
5
|
PATI
|
MP-42-002-024-001/739
(KUMBHAKHET)
|
1742002024NRG24130720230135687
|
13/07/2023
|
rakesh ditla
|
1742002024WL015264
|
rakesh ditla
|
00045
|
BARB0BARWAN
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
rakeshditla
|
(000000)
|
|
6
|
PATI
|
MP-42-002-024-001/743
(KUMBHAKHET)
|
1742002024NRG24130720230133601
|
13/07/2023
|
bajiya patel
|
1742002024WL015015
|
bajiya patel
|
00045
|
BARB0BARWAN
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
bajiyapatel
|
(000000)
|
|
7
|
PATI
|
MP-42-002-024-001/744
(KUMBHAKHET)
|
1742002024NRG24130720230133604
|
13/07/2023
|
kala barela
|
1742002024WL015015
|
kala barela
|
00045
|
BARB0BARWAN
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
kalabarela
|
(000000)
|
|
8
|
PATI
|
MP-42-002-024-001/745
(KUMBHAKHET)
|
1742002024NRG24130720230133606
|
13/07/2023
|
gura patel
|
1742002024WL015015
|
gura patel
|
00045
|
BARB0BARWAN
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
gurapatel
|
(000000)
|
|
9
|
PATI
|
MP-42-002-024-001/747
(KUMBHAKHET)
|
1742002024NRG24130720230135692
|
13/07/2023
|
lali una
|
1742002024WL015264
|
lali una
|
00045
|
BARB0BARWAN
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
laliuna
|
(000000)
|
|
10
|
PATI
|
MP-42-002-024-001/747
(KUMBHAKHET)
|
1742002024NRG24130720230135691
|
13/07/2023
|
una lalu rawat
|
1742002024WL015264
|
una lalu rawat
|
00045
|
BARB0BARWAN
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
unalalurawat
|
(000000)
|
|
11
|
PATI
|
MP-42-002-031-001/108-b
(POKHALYA)
|
1742002031NRG24130720230133662
|
13/07/2023
|
jaah bai pemashya
|
1742002031WL015030
|
jaah bai pemashya
|
00045
|
BARB0BARWAN
|
510
|
510
|
Processed
|
19/07/2023
|
|
050948392
|
|
jaahbaipemashya
|
(000000)
|
|
12
|
PATI
|
MP-42-002-031-001/108-b
(POKHALYA)
|
1742002031NRG24130720230133865
|
13/07/2023
|
jaah bai pemashya
|
1742002031WL015076
|
jaah bai pemashya
|
00045
|
BARB0BARWAN
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
jaahbaipemashya
|
(000000)
|
|
13
|
PATI
|
MP-42-002-031-001/5-B
(POKHALYA)
|
1742002031NRG24130720230133743
|
13/07/2023
|
BABALU BUBDA
|
1742002031WL015039
|
BABALU BUBDA
|
00045
|
BARB0BARWAN
|
340
|
340
|
Rejected
|
19/07/2023
|
|
050948392
|
No Such Account
|
|
|
|
14
|
PATI
|
MP-42-002-031-001/5-B
(POKHALYA)
|
1742002031NRG24130720230133744
|
13/07/2023
|
SAVADI BAI
|
1742002031WL015040
|
SAVADI BAI
|
00045
|
BARB0BARWAN
|
170
|
170
|
Rejected
|
19/07/2023
|
|
050948392
|
No Such Account
|
|
|
|
15
|
PATI
|
MP-42-002-043-001/366-D
(UBADGARH (F))
|
1742002043NRG24120720230133132
|
13/07/2023
|
Rami Baghel
|
1742002043WL014981
|
Rami Baghel
|
00045
|
BARB0BARWAN
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
RamiBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13962
|
13962
|
|
|
|
|
|
|
|
|
16
|
PATI
|
MP-42-002-002-001/1207
(ANJARADA)
|
1742002002NRG24130720230134333
|
13/07/2023
|
Sadu valya
|
1742002002WL015121
|
Sadu valya
|
00048
|
BKID0009912
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948392
|
|
Saduvalya
|
(000000)
|
|
17
|
PATI
|
MP-42-002-002-001/1378
(ANJARADA)
|
1742002002NRG24130720230134334
|
13/07/2023
|
Tersingh Vahriya
|
1742002002WL015121
|
Tersingh Vahriya
|
00048
|
BKID0009912
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
050948392
|
|
TersinghVahriya
|
(000000)
|
|
18
|
PATI
|
MP-42-002-002-001/1819
(ANJARADA)
|
1742002002NRG24130720230134340
|
13/07/2023
|
radha bai dhiraj
|
1742002002WL015122
|
radha bai dhiraj
|
00048
|
BKID0009912
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
050948392
|
|
radhabaidhiraj
|
(000000)
|
|
19
|
PATI
|
MP-42-002-002-001/264
(ANJARADA)
|
1742002002NRG24130720230134336
|
13/07/2023
|
Versingh vaharya
|
1742002002WL015121
|
Versingh vaharya
|
00048
|
BKID0009912
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
050948392
|
|
Versinghvaharya
|
(000000)
|
|
20
|
PATI
|
MP-42-002-016-002/346-A
(GANDHAWAL)
|
1742002016NRG24130720230135753
|
13/07/2023
|
bhimsingh
|
1742002016WL015268
|
bhimsingh
|
00048
|
BKID0009912
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948392
|
|
bhimsingh
|
(000000)
|
|
21
|
PATI
|
MP-42-002-016-002/777-C
(GANDHAWAL)
|
1742002016NRG24130720230135755
|
13/07/2023
|
Kiran
|
1742002016WL015268
|
Kiran
|
00048
|
BKID0009912
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948392
|
|
Kiran
|
(000000)
|
|
22
|
PATI
|
MP-42-002-024-001/126
(KUMBHAKHET)
|
1742002024NRG24130720230135532
|
13/07/2023
|
devsing
|
1742002024WL015264
|
devsing
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
devsing
|
(000000)
|
|
23
|
PATI
|
MP-42-002-024-001/126
(KUMBHAKHET)
|
1742002024NRG24130720230135533
|
13/07/2023
|
vesti devsing
|
1742002024WL015264
|
vesti devsing
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
vestidevsing
|
(000000)
|
|
24
|
PATI
|
MP-42-002-024-001/130
(KUMBHAKHET)
|
1742002024NRG24130720230135537
|
13/07/2023
|
bala ditla
|
1742002024WL015264
|
bala ditla
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
baladitla
|
(000000)
|
|
25
|
PATI
|
MP-42-002-024-001/147
(KUMBHAKHET)
|
1742002024NRG24130720230133441
|
13/07/2023
|
gildar
|
1742002024WL015015
|
gildar
|
00048
|
BKID0009912
|
700
|
700
|
Processed
|
19/07/2023
|
|
050948392
|
|
gildar
|
(000000)
|
|
26
|
PATI
|
MP-42-002-024-001/147-a
(KUMBHAKHET)
|
1742002024NRG24130720230133443
|
13/07/2023
|
elamsing
|
1742002024WL015015
|
elamsing
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
elamsing
|
(000000)
|
|
27
|
PATI
|
MP-42-002-024-001/148
(KUMBHAKHET)
|
1742002024NRG24130720230133445
|
13/07/2023
|
nanla
|
1742002024WL015015
|
nanla
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
nanla
|
(000000)
|
|
28
|
PATI
|
MP-42-002-024-001/150
(KUMBHAKHET)
|
1742002024NRG24130720230133447
|
13/07/2023
|
amra
|
1742002024WL015015
|
amra
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
amra
|
(000000)
|
|
29
|
PATI
|
MP-42-002-024-001/153
(KUMBHAKHET)
|
1742002024NRG24130720230135546
|
13/07/2023
|
gajiya
|
1742002024WL015264
|
gajiya
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
gajiya
|
(000000)
|
|
30
|
PATI
|
MP-42-002-024-001/153
(KUMBHAKHET)
|
1742002024NRG24130720230135547
|
13/07/2023
|
soya gajiya
|
1742002024WL015264
|
soya gajiya
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
soyagajiya
|
(000000)
|
|
31
|
PATI
|
MP-42-002-024-001/172
(KUMBHAKHET)
|
1742002024NRG24130720230133451
|
13/07/2023
|
cheli Gokhriya
|
1742002024WL015015
|
cheli Gokhriya
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
cheliGokhriya
|
(000000)
|
|
32
|
PATI
|
MP-42-002-024-001/172
(KUMBHAKHET)
|
1742002024NRG24130720230133450
|
13/07/2023
|
Gokhriya
|
1742002024WL015015
|
Gokhriya
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
Gokhriya
|
(000000)
|
|
33
|
PATI
|
MP-42-002-024-001/194
(KUMBHAKHET)
|
1742002024NRG24130720230133457
|
13/07/2023
|
Bhavsingh Sankar
|
1742002024WL015015
|
Bhavsingh Sankar
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
BhavsinghSankar
|
(000000)
|
|
34
|
PATI
|
MP-42-002-024-001/194-a
(KUMBHAKHET)
|
1742002024NRG24130720230133459
|
13/07/2023
|
Tikasa
|
1742002024WL015015
|
Tikasa
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
Tikasa
|
(000000)
|
|
35
|
PATI
|
MP-42-002-024-001/217
(KUMBHAKHET)
|
1742002024NRG24130720230133467
|
13/07/2023
|
nanbai
|
1742002024WL015015
|
nanbai
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
nanbai
|
(000000)
|
|
36
|
PATI
|
MP-42-002-024-001/218
(KUMBHAKHET)
|
1742002024NRG24130720230133468
|
13/07/2023
|
duni ema
|
1742002024WL015015
|
duni ema
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
duniema
|
(000000)
|
|
37
|
PATI
|
MP-42-002-024-001/218-a
(KUMBHAKHET)
|
1742002024NRG24130720230133469
|
13/07/2023
|
gela
|
1742002024WL015015
|
gela
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
gela
|
(000000)
|
|
38
|
PATI
|
MP-42-002-024-001/218-b
(KUMBHAKHET)
|
1742002024NRG24130720230133471
|
13/07/2023
|
nanla
|
1742002024WL015015
|
nanla
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
nanla
|
(000000)
|
|
39
|
PATI
|
MP-42-002-024-001/220
(KUMBHAKHET)
|
1742002024NRG24130720230133476
|
13/07/2023
|
Hudiya Abdul
|
1742002024WL015015
|
Hudiya Abdul
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
HudiyaAbdul
|
(000000)
|
|
40
|
PATI
|
MP-42-002-024-001/220
(KUMBHAKHET)
|
1742002024NRG24130720230133477
|
13/07/2023
|
vepari hudiya
|
1742002024WL015015
|
vepari hudiya
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
veparihudiya
|
(000000)
|
|
41
|
PATI
|
MP-42-002-024-001/220-A
(KUMBHAKHET)
|
1742002024NRG24130720230133478
|
13/07/2023
|
Tivriya dudkiya
|
1742002024WL015015
|
Tivriya dudkiya
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
Tivriyadudkiya
|
(000000)
|
|
42
|
PATI
|
MP-42-002-024-001/223
(KUMBHAKHET)
|
1742002024NRG24130720230135558
|
13/07/2023
|
rumal dhansingh
|
1742002024WL015264
|
rumal dhansingh
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
rumaldhansingh
|
(000000)
|
|
43
|
PATI
|
MP-42-002-024-001/223-B
(KUMBHAKHET)
|
1742002024NRG24130720230135562
|
13/07/2023
|
tatiya rumal
|
1742002024WL015264
|
tatiya rumal
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
tatiyarumal
|
(000000)
|
|
44
|
PATI
|
MP-42-002-024-001/224
(KUMBHAKHET)
|
1742002024NRG24130720230135565
|
13/07/2023
|
chendli ringniya
|
1742002024WL015264
|
chendli ringniya
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
chendliringniya
|
(000000)
|
|
45
|
PATI
|
MP-42-002-024-001/224
(KUMBHAKHET)
|
1742002024NRG24130720230135564
|
13/07/2023
|
ringniya fuliya
|
1742002024WL015264
|
ringniya fuliya
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
ringniyafuliya
|
(000000)
|
|
46
|
PATI
|
MP-42-002-024-001/224-b
(KUMBHAKHET)
|
1742002024NRG24130720230135569
|
13/07/2023
|
rukhma kumariya
|
1742002024WL015264
|
rukhma kumariya
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
rukhmakumariya
|
(000000)
|
|
47
|
PATI
|
MP-42-002-024-001/233-b
(KUMBHAKHET)
|
1742002024NRG24130720230133485
|
13/07/2023
|
saydam
|
1742002024WL015015
|
saydam
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
saydam
|
(000000)
|
|
48
|
PATI
|
MP-42-002-024-001/234
(KUMBHAKHET)
|
1742002024NRG24130720230133487
|
13/07/2023
|
agrjiya sankar
|
1742002024WL015015
|
agrjiya sankar
|
00048
|
BKID0009912
|
700
|
700
|
Processed
|
19/07/2023
|
|
050948392
|
|
agrjiyasankar
|
(000000)
|
|
49
|
PATI
|
MP-42-002-024-001/237
(KUMBHAKHET)
|
1742002024NRG24130720230135572
|
13/07/2023
|
raylibai
|
1742002024WL015264
|
raylibai
|
00048
|
BKID0009912
|
700
|
700
|
Processed
|
19/07/2023
|
|
050948392
|
|
raylibai
|
(000000)
|
|
50
|
PATI
|
MP-42-002-024-001/243-a
(KUMBHAKHET)
|
1742002024NRG24130720230133499
|
13/07/2023
|
pita
|
1742002024WL015015
|
pita
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
pita
|
(000000)
|
|
51
|
PATI
|
MP-42-002-024-001/259-b
(KUMBHAKHET)
|
1742002024NRG24130720230133504
|
13/07/2023
|
ansing
|
1742002024WL015015
|
ansing
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
ansing
|
(000000)
|
|
52
|
PATI
|
MP-42-002-024-001/271
(KUMBHAKHET)
|
1742002024NRG24130720230133508
|
13/07/2023
|
nangriya
|
1742002024WL015015
|
nangriya
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
nangriya
|
(000000)
|
|
53
|
PATI
|
MP-42-002-024-001/276-A
(KUMBHAKHET)
|
1742002024NRG24130720230133510
|
13/07/2023
|
gulabi sayla
|
1742002024WL015015
|
gulabi sayla
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
gulabisayla
|
(000000)
|
|
54
|
PATI
|
MP-42-002-024-001/33-a
(KUMBHAKHET)
|
1742002024NRG24130720230135593
|
13/07/2023
|
gandiya
|
1742002024WL015264
|
gandiya
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
gandiya
|
(000000)
|
|
55
|
PATI
|
MP-42-002-024-001/33-a
(KUMBHAKHET)
|
1742002024NRG24130720230135594
|
13/07/2023
|
jahdi gathiya
|
1742002024WL015264
|
jahdi gathiya
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
jahdigathiya
|
(000000)
|
|
56
|
PATI
|
MP-42-002-024-001/36
(KUMBHAKHET)
|
1742002024NRG24130720230135599
|
13/07/2023
|
megli
|
1742002024WL015264
|
megli
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
megli
|
(000000)
|
|
57
|
PATI
|
MP-42-002-024-001/38
(KUMBHAKHET)
|
1742002024NRG24130720230135603
|
13/07/2023
|
bovi shadar
|
1742002024WL015264
|
bovi shadar
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
bovishadar
|
(000000)
|
|
58
|
PATI
|
MP-42-002-024-001/38-A
(KUMBHAKHET)
|
1742002024NRG24130720230135605
|
13/07/2023
|
jikni kagla
|
1742002024WL015264
|
jikni kagla
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
jiknikagla
|
(000000)
|
|
59
|
PATI
|
MP-42-002-024-001/402
(KUMBHAKHET)
|
1742002024NRG24130720230135608
|
13/07/2023
|
raila rupa
|
1742002024WL015264
|
raila rupa
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
railarupa
|
(000000)
|
|
60
|
PATI
|
MP-42-002-024-001/434
(KUMBHAKHET)
|
1742002024NRG24130720230133514
|
13/07/2023
|
banu giya
|
1742002024WL015015
|
banu giya
|
00048
|
BKID0009912
|
350
|
350
|
Processed
|
19/07/2023
|
|
050948392
|
|
banugiya
|
(000000)
|
|
61
|
PATI
|
MP-42-002-024-001/434
(KUMBHAKHET)
|
1742002024NRG24130720230133513
|
13/07/2023
|
giya
|
1742002024WL015015
|
giya
|
00048
|
BKID0009912
|
350
|
350
|
Processed
|
19/07/2023
|
|
050948392
|
|
giya
|
(000000)
|
|
62
|
PATI
|
MP-42-002-024-001/437
(KUMBHAKHET)
|
1742002024NRG24130720230133519
|
13/07/2023
|
suklal
|
1742002024WL015015
|
suklal
|
00048
|
BKID0009912
|
350
|
350
|
Processed
|
19/07/2023
|
|
050948392
|
|
suklal
|
(000000)
|
|
63
|
PATI
|
MP-42-002-024-001/439
(KUMBHAKHET)
|
1742002024NRG24130720230133521
|
13/07/2023
|
biya
|
1742002024WL015015
|
biya
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
biya
|
(000000)
|
|
64
|
PATI
|
MP-42-002-024-001/442
(KUMBHAKHET)
|
1742002024NRG24130720230133525
|
13/07/2023
|
mastriya
|
1742002024WL015015
|
mastriya
|
00048
|
BKID0009912
|
525
|
525
|
Processed
|
19/07/2023
|
|
050948392
|
|
mastriya
|
(000000)
|
|
65
|
PATI
|
MP-42-002-024-001/443
(KUMBHAKHET)
|
1742002024NRG24130720230133527
|
13/07/2023
|
aganya bhayla
|
1742002024WL015015
|
aganya bhayla
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
aganyabhayla
|
(000000)
|
|
66
|
PATI
|
MP-42-002-024-001/459
(KUMBHAKHET)
|
1742002024NRG24130720230133531
|
13/07/2023
|
ala
|
1742002024WL015015
|
ala
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
ala
|
(000000)
|
|
67
|
PATI
|
MP-42-002-024-001/470
(KUMBHAKHET)
|
1742002024NRG24130720230135623
|
13/07/2023
|
bagi manga
|
1742002024WL015264
|
bagi manga
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
bagimanga
|
(000000)
|
|
68
|
PATI
|
MP-42-002-024-001/470
(KUMBHAKHET)
|
1742002024NRG24130720230135622
|
13/07/2023
|
manga devsing
|
1742002024WL015264
|
manga devsing
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
mangadevsing
|
(000000)
|
|
69
|
PATI
|
MP-42-002-024-001/546
(KUMBHAKHET)
|
1742002024NRG24130720230133538
|
13/07/2023
|
laxman
|
1742002024WL015015
|
laxman
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
laxman
|
(000000)
|
|
70
|
PATI
|
MP-42-002-024-001/548
(KUMBHAKHET)
|
1742002024NRG24130720230133542
|
13/07/2023
|
rema gilar
|
1742002024WL015015
|
rema gilar
|
00048
|
BKID0009912
|
700
|
700
|
Processed
|
19/07/2023
|
|
050948392
|
|
remagilar
|
(000000)
|
|
71
|
PATI
|
MP-42-002-024-001/554
(KUMBHAKHET)
|
1742002024NRG24130720230135628
|
13/07/2023
|
kalsing jabarsing
|
1742002024WL015264
|
kalsing jabarsing
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
kalsingjabarsing
|
(000000)
|
|
72
|
PATI
|
MP-42-002-024-001/561
(KUMBHAKHET)
|
1742002024NRG24130720230135641
|
13/07/2023
|
chuniram sikariya
|
1742002024WL015264
|
chuniram sikariya
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
chuniramsikariya
|
(000000)
|
|
73
|
PATI
|
MP-42-002-024-001/563
(KUMBHAKHET)
|
1742002024NRG24130720230135645
|
13/07/2023
|
jhunilal rajiya
|
1742002024WL015264
|
jhunilal rajiya
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
jhunilalrajiya
|
(000000)
|
|
74
|
PATI
|
MP-42-002-024-001/566
(KUMBHAKHET)
|
1742002024NRG24130720230133549
|
13/07/2023
|
tatiya gokhriya
|
1742002024WL015015
|
tatiya gokhriya
|
00048
|
BKID0009912
|
525
|
525
|
Processed
|
19/07/2023
|
|
050948392
|
|
tatiyagokhriya
|
(000000)
|
|
75
|
PATI
|
MP-42-002-024-001/567
(KUMBHAKHET)
|
1742002024NRG24130720230133550
|
13/07/2023
|
gajiya vesta
|
1742002024WL015015
|
gajiya vesta
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
gajiyavesta
|
(000000)
|
|
76
|
PATI
|
MP-42-002-024-001/568
(KUMBHAKHET)
|
1742002024NRG24130720230133552
|
13/07/2023
|
jagan jovsing
|
1742002024WL015015
|
jagan jovsing
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
jaganjovsing
|
(000000)
|
|
77
|
PATI
|
MP-42-002-024-001/571
(KUMBHAKHET)
|
1742002024NRG24130720230133554
|
13/07/2023
|
kulsing bhavsing
|
1742002024WL015015
|
kulsing bhavsing
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
kulsingbhavsing
|
(000000)
|
|
78
|
PATI
|
MP-42-002-024-001/573
(KUMBHAKHET)
|
1742002024NRG24130720230135649
|
13/07/2023
|
bhagdiya jabarsing
|
1742002024WL015264
|
bhagdiya jabarsing
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
bhagdiyajabarsing
|
(000000)
|
|
79
|
PATI
|
MP-42-002-024-001/577
(KUMBHAKHET)
|
1742002024NRG24130720230133558
|
13/07/2023
|
raniya fenda
|
1742002024WL015015
|
raniya fenda
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
raniyafenda
|
(000000)
|
|
80
|
PATI
|
MP-42-002-024-001/582
(KUMBHAKHET)
|
1742002024NRG24130720230133563
|
13/07/2023
|
raysingh jauvsingh rawat
|
1742002024WL015015
|
raysingh jauvsingh rawat
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
raysinghjauvsinghrawat
|
(000000)
|
|
81
|
PATI
|
MP-42-002-024-001/588
(KUMBHAKHET)
|
1742002024NRG24130720230133569
|
13/07/2023
|
kulsing kasiram
|
1742002024WL015015
|
kulsing kasiram
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
kulsingkasiram
|
(000000)
|
|
82
|
PATI
|
MP-42-002-024-001/589
(KUMBHAKHET)
|
1742002024NRG24130720230133571
|
13/07/2023
|
joga sayla
|
1742002024WL015015
|
joga sayla
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
jogasayla
|
(000000)
|
|
83
|
PATI
|
MP-42-002-024-001/592
(KUMBHAKHET)
|
1742002024NRG24130720230135654
|
13/07/2023
|
gudiya theba
|
1742002024WL015264
|
gudiya theba
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
gudiyatheba
|
(000000)
|
|
84
|
PATI
|
MP-42-002-024-001/608
(KUMBHAKHET)
|
1742002024NRG24130720230133578
|
13/07/2023
|
kavsing saymal
|
1742002024WL015015
|
kavsing saymal
|
00048
|
BKID0009912
|
700
|
700
|
Processed
|
19/07/2023
|
|
050948392
|
|
kavsingsaymal
|
(000000)
|
|
85
|
PATI
|
MP-42-002-024-001/609
(KUMBHAKHET)
|
1742002024NRG24130720230135656
|
13/07/2023
|
vagdiya ringniya
|
1742002024WL015264
|
vagdiya ringniya
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
vagdiyaringniya
|
(000000)
|
|
86
|
PATI
|
MP-42-002-024-001/662
(KUMBHAKHET)
|
1742002024NRG24130720230133591
|
13/07/2023
|
kotvalni
|
1742002024WL015015
|
kotvalni
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
kotvalni
|
(000000)
|
|
87
|
PATI
|
MP-42-002-024-001/687
(KUMBHAKHET)
|
1742002024NRG24130720230135674
|
13/07/2023
|
lakdee pandiya
|
1742002024WL015264
|
lakdee pandiya
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
lakdeepandiya
|
(000000)
|
|
88
|
PATI
|
MP-42-002-024-001/693
(KUMBHAKHET)
|
1742002024NRG24130720230133596
|
13/07/2023
|
jamsing narsing
|
1742002024WL015015
|
jamsing narsing
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
jamsingnarsing
|
(000000)
|
|
89
|
PATI
|
MP-42-002-024-001/693
(KUMBHAKHET)
|
1742002024NRG24130720230133597
|
13/07/2023
|
pinki jamsing
|
1742002024WL015015
|
pinki jamsing
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
pinkijamsing
|
(000000)
|
|
90
|
PATI
|
MP-42-002-024-001/76
(KUMBHAKHET)
|
1742002024NRG24130720230133609
|
13/07/2023
|
kasiram jama
|
1742002024WL015015
|
kasiram jama
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
kasiramjama
|
(000000)
|
|
91
|
PATI
|
MP-42-002-024-001/77
(KUMBHAKHET)
|
1742002024NRG24130720230133611
|
13/07/2023
|
aiyta
|
1742002024WL015015
|
aiyta
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
aiyta
|
(000000)
|
|
92
|
PATI
|
MP-42-002-024-001/78
(KUMBHAKHET)
|
1742002024NRG24130720230133613
|
13/07/2023
|
giyansing
|
1742002024WL015015
|
giyansing
|
00048
|
BKID0009912
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
giyansing
|
(000000)
|
|
93
|
PATI
|
MP-42-002-024-001/80
(KUMBHAKHET)
|
1742002024NRG24130720230135693
|
13/07/2023
|
bilarsing
|
1742002024WL015264
|
bilarsing
|
00048
|
BKID0009912
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
bilarsing
|
(000000)
|
|
94
|
PATI
|
MP-42-002-031-001/102-A
(POKHALYA)
|
1742002031NRG24130720230133655
|
13/07/2023
|
gangaram bhaya
|
1742002031WL015030
|
gangaram bhaya
|
00048
|
BKID0009912
|
510
|
510
|
Processed
|
19/07/2023
|
|
050948392
|
|
gangarambhaya
|
(000000)
|
|
95
|
PATI
|
MP-42-002-031-001/13-B
(POKHALYA)
|
1742002031NRG24130720230133672
|
13/07/2023
|
kavita
|
1742002031WL015031
|
kavita
|
00048
|
BKID0009912
|
680
|
680
|
Processed
|
19/07/2023
|
|
050948392
|
|
kavita
|
(000000)
|
|
96
|
PATI
|
MP-42-002-031-001/13-B
(POKHALYA)
|
1742002031NRG24130720230134122
|
13/07/2023
|
kavita
|
1742002031WL015096
|
kavita
|
00048
|
BKID0009912
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
kavita
|
(000000)
|
|
97
|
PATI
|
MP-42-002-031-001/165-a
(POKHALYA)
|
1742002031NRG24130720230134125
|
13/07/2023
|
hukum
|
1742002031WL015096
|
hukum
|
00048
|
BKID0009912
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
hukum
|
(000000)
|
|
98
|
PATI
|
MP-42-002-031-001/165-a
(POKHALYA)
|
1742002031NRG24130720230133675
|
13/07/2023
|
hukum
|
1742002031WL015032
|
hukum
|
00048
|
BKID0009912
|
340
|
340
|
Processed
|
19/07/2023
|
|
050948392
|
|
hukum
|
(000000)
|
|
99
|
PATI
|
MP-42-002-031-001/44
(POKHALYA)
|
1742002031NRG24130720230133732
|
13/07/2023
|
bathadiya hiru baghel
|
1742002031WL015038
|
bathadiya hiru baghel
|
00048
|
BKID0009912
|
680
|
680
|
Processed
|
19/07/2023
|
|
050948392
|
|
bathadiyahirubaghel
|
(000000)
|
|
100
|
PATI
|
MP-42-002-031-001/48
(POKHALYA)
|
1742002031NRG24130720230133739
|
13/07/2023
|
RAYLA GABARIYA BHUGWADE
|
1742002031WL015039
|
RAYLA GABARIYA BHUGWADE
|
00048
|
BKID0009912
|
680
|
680
|
Processed
|
19/07/2023
|
|
050948392
|
|
RAYLAGABARIYABHUGWADE
|
(000000)
|
|
101
|
PATI
|
MP-42-002-031-001/49
(POKHALYA)
|
1742002031NRG24130720230133742
|
13/07/2023
|
GUDI BAI
|
1742002031WL015039
|
GUDI BAI
|
00048
|
BKID0009912
|
510
|
510
|
Processed
|
19/07/2023
|
|
050948392
|
|
GUDIBAI
|
(000000)
|
|
102
|
PATI
|
MP-42-002-031-001/50
(POKHALYA)
|
1742002031NRG24130720230133745
|
13/07/2023
|
SUKALA GABARIYA BHUGWADE
|
1742002031WL015040
|
SUKALA GABARIYA BHUGWADE
|
00048
|
BKID0009912
|
510
|
510
|
Processed
|
19/07/2023
|
|
050948392
|
|
SUKALAGABARIYABHUGWADE
|
(000000)
|
|
103
|
PATI
|
MP-42-002-031-001/50
(POKHALYA)
|
1742002031NRG24130720230134141
|
13/07/2023
|
SUKALA GABARIYA BHUGWADE
|
1742002031WL015096
|
SUKALA GABARIYA BHUGWADE
|
00048
|
BKID0009912
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
SUKALAGABARIYABHUGWADE
|
(000000)
|
|
104
|
PATI
|
MP-42-002-031-001/55-B
(POKHALYA)
|
1742002031NRG24130720230133749
|
13/07/2023
|
DINESH ITALA BHUGWADE
|
1742002031WL015040
|
DINESH ITALA BHUGWADE
|
00048
|
BKID0009912
|
340
|
340
|
Processed
|
19/07/2023
|
|
050948392
|
|
DINESHITALABHUGWADE
|
(000000)
|
|
105
|
PATI
|
MP-42-002-031-001/57-a
(POKHALYA)
|
1742002031NRG24130720230133762
|
13/07/2023
|
kailash nana
|
1742002031WL015042
|
kailash nana
|
00048
|
BKID0009912
|
510
|
510
|
Processed
|
19/07/2023
|
|
050948392
|
|
kailashnana
|
(000000)
|
|
106
|
PATI
|
MP-42-002-031-001/57-a
(POKHALYA)
|
1742002031NRG24130720230134147
|
13/07/2023
|
kailash nana
|
1742002031WL015096
|
kailash nana
|
00048
|
BKID0009912
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
kailashnana
|
(000000)
|
|
107
|
PATI
|
MP-42-002-031-001/58
(POKHALYA)
|
1742002031NRG24130720230134149
|
13/07/2023
|
munna gabariya
|
1742002031WL015096
|
munna gabariya
|
00048
|
BKID0009912
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
munnagabariya
|
(000000)
|
|
108
|
PATI
|
MP-42-002-031-001/58
(POKHALYA)
|
1742002031NRG24130720230133766
|
13/07/2023
|
munna gabariya
|
1742002031WL015042
|
munna gabariya
|
00048
|
BKID0009912
|
680
|
680
|
Processed
|
19/07/2023
|
|
050948392
|
|
munnagabariya
|
(000000)
|
|
109
|
PATI
|
MP-42-002-031-001/65
(POKHALYA)
|
1742002031NRG24130720230133775
|
13/07/2023
|
nayari
|
1742002031WL015043
|
nayari
|
00048
|
BKID0009912
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
nayari
|
(000000)
|
|
110
|
PATI
|
MP-42-002-031-001/8
(POKHALYA)
|
1742002031NRG24130720230133788
|
13/07/2023
|
karchan hushniya
|
1742002031WL015045
|
karchan hushniya
|
00048
|
BKID0009912
|
340
|
340
|
Processed
|
19/07/2023
|
|
050948392
|
|
karchanhushniya
|
(000000)
|
|
111
|
PATI
|
MP-42-002-031-001/9-a
(POKHALYA)
|
1742002031NRG24130720230133793
|
13/07/2023
|
BARKIYA GILA BAGWADE
|
1742002031WL015045
|
BARKIYA GILA BAGWADE
|
00048
|
BKID0009912
|
510
|
510
|
Processed
|
19/07/2023
|
|
050948392
|
|
BARKIYAGILABAGWADE
|
(000000)
|
|
112
|
PATI
|
MP-42-002-031-001/93
(POKHALYA)
|
1742002031NRG24130720230133853
|
13/07/2023
|
shah bai
|
1742002031WL015073
|
shah bai
|
00048
|
BKID0009912
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
shahbai
|
(000000)
|
|
113
|
PATI
|
MP-42-002-032-002/104
(POSPUR)
|
1742002032NRG24130720230135936
|
13/07/2023
|
Jangali bhikla
|
1742002032WL015278
|
Jangali bhikla
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
Jangalibhikla
|
(000000)
|
|
114
|
PATI
|
MP-42-002-032-002/104
(POSPUR)
|
1742002032NRG24130720230135935
|
13/07/2023
|
Jangali bhikla
|
1742002032WL015278
|
Jangali bhikla
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
Jangalibhikla
|
(000000)
|
|
115
|
PATI
|
MP-42-002-032-002/1057
(POSPUR)
|
1742002032NRG24130720230135786
|
13/07/2023
|
Chhama Kalusing
|
1742002032WL015276
|
Chhama Kalusing
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
19/07/2023
|
|
050948392
|
|
ChhamaKalusing
|
(000000)
|
|
116
|
PATI
|
MP-42-002-032-002/1057
(POSPUR)
|
1742002032NRG24130720230135784
|
13/07/2023
|
Chhama Kalusing
|
1742002032WL015276
|
Chhama Kalusing
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
19/07/2023
|
|
050948392
|
|
ChhamaKalusing
|
(000000)
|
|
117
|
PATI
|
MP-42-002-032-002/1057
(POSPUR)
|
1742002032NRG24130720230135783
|
13/07/2023
|
Dhuliya Kalusing
|
1742002032WL015276
|
Dhuliya Kalusing
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
19/07/2023
|
|
050948392
|
|
DhuliyaKalusing
|
(000000)
|
|
118
|
PATI
|
MP-42-002-032-002/1057
(POSPUR)
|
1742002032NRG24130720230135785
|
13/07/2023
|
Dhuliya Kalusing
|
1742002032WL015276
|
Dhuliya Kalusing
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
19/07/2023
|
|
050948392
|
|
DhuliyaKalusing
|
(000000)
|
|
119
|
PATI
|
MP-42-002-032-002/119
(POSPUR)
|
1742002032NRG24130720230135801
|
13/07/2023
|
Radhesyam Hukla
|
1742002032WL015276
|
Radhesyam Hukla
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
19/07/2023
|
|
050948392
|
|
RadhesyamHukla
|
(000000)
|
|
120
|
PATI
|
MP-42-002-032-002/119
(POSPUR)
|
1742002032NRG24130720230135799
|
13/07/2023
|
Radhesyam Hukla
|
1742002032WL015276
|
Radhesyam Hukla
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
19/07/2023
|
|
050948392
|
|
RadhesyamHukla
|
(000000)
|
|
121
|
PATI
|
MP-42-002-032-002/167
(POSPUR)
|
1742002032NRG24130720230135824
|
13/07/2023
|
Madiya Narisiya
|
1742002032WL015276
|
Madiya Narisiya
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
19/07/2023
|
|
050948392
|
|
MadiyaNarisiya
|
(000000)
|
|
122
|
PATI
|
MP-42-002-032-002/167
(POSPUR)
|
1742002032NRG24130720230135822
|
13/07/2023
|
Madiya Narisiya
|
1742002032WL015276
|
Madiya Narisiya
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
19/07/2023
|
|
050948392
|
|
MadiyaNarisiya
|
(000000)
|
|
123
|
PATI
|
MP-42-002-032-002/33
(POSPUR)
|
1742002032NRG24130720230135942
|
13/07/2023
|
Renjali bathiya
|
1742002032WL015278
|
Renjali bathiya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
Renjalibathiya
|
(000000)
|
|
124
|
PATI
|
MP-42-002-032-002/33
(POSPUR)
|
1742002032NRG24130720230135941
|
13/07/2023
|
Renjali bathiya
|
1742002032WL015278
|
Renjali bathiya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
Renjalibathiya
|
(000000)
|
|
125
|
PATI
|
MP-42-002-032-002/371
(POSPUR)
|
1742002032NRG24130720230135832
|
13/07/2023
|
Punti
|
1742002032WL015276
|
Punti
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
19/07/2023
|
|
050948392
|
|
Punti
|
(000000)
|
|
126
|
PATI
|
MP-42-002-032-002/371
(POSPUR)
|
1742002032NRG24130720230135831
|
13/07/2023
|
Punti
|
1742002032WL015276
|
Punti
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
19/07/2023
|
|
050948392
|
|
Punti
|
(000000)
|
|
127
|
PATI
|
MP-42-002-032-002/375
(POSPUR)
|
1742002032NRG24130720230135838
|
13/07/2023
|
Premsing garda
|
1742002032WL015276
|
Premsing garda
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
19/07/2023
|
|
050948392
|
|
Premsinggarda
|
(000000)
|
|
128
|
PATI
|
MP-42-002-032-002/375
(POSPUR)
|
1742002032NRG24130720230135837
|
13/07/2023
|
Premsing garda
|
1742002032WL015276
|
Premsing garda
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
19/07/2023
|
|
050948392
|
|
Premsinggarda
|
(000000)
|
|
129
|
PATI
|
MP-42-002-032-002/50
(POSPUR)
|
1742002032NRG24130720230135842
|
13/07/2023
|
Sayabi Chela
|
1742002032WL015276
|
Sayabi Chela
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
19/07/2023
|
|
050948392
|
|
SayabiChela
|
(000000)
|
|
130
|
PATI
|
MP-42-002-032-002/50
(POSPUR)
|
1742002032NRG24130720230135841
|
13/07/2023
|
Sayabi Chela
|
1742002032WL015276
|
Sayabi Chela
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
19/07/2023
|
|
050948392
|
|
SayabiChela
|
(000000)
|
|
131
|
PATI
|
MP-42-002-032-002/61
(POSPUR)
|
1742002032NRG24130720230135946
|
13/07/2023
|
jarsiya Mahariya
|
1742002032WL015278
|
jarsiya Mahariya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
jarsiyaMahariya
|
(000000)
|
|
132
|
PATI
|
MP-42-002-032-002/61
(POSPUR)
|
1742002032NRG24130720230135944
|
13/07/2023
|
jarsiya Mahariya
|
1742002032WL015278
|
jarsiya Mahariya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
jarsiyaMahariya
|
(000000)
|
|
133
|
PATI
|
MP-42-002-032-002/66-e
(POSPUR)
|
1742002032NRG24130720230135846
|
13/07/2023
|
Jaysing Bhangi
|
1742002032WL015276
|
Jaysing Bhangi
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
19/07/2023
|
|
050948392
|
|
JaysingBhangi
|
(000000)
|
|
134
|
PATI
|
MP-42-002-032-002/66-e
(POSPUR)
|
1742002032NRG24130720230135845
|
13/07/2023
|
Jaysing Bhangi
|
1742002032WL015276
|
Jaysing Bhangi
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
19/07/2023
|
|
050948392
|
|
JaysingBhangi
|
(000000)
|
|
135
|
PATI
|
MP-42-002-032-002/76
(POSPUR)
|
1742002032NRG24130720230135849
|
13/07/2023
|
Tikaram kelariya
|
1742002032WL015276
|
Tikaram kelariya
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
19/07/2023
|
|
050948392
|
|
Tikaramkelariya
|
(000000)
|
|
136
|
PATI
|
MP-42-002-032-002/76
(POSPUR)
|
1742002032NRG24130720230135847
|
13/07/2023
|
Tikaram kelariya
|
1742002032WL015276
|
Tikaram kelariya
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
19/07/2023
|
|
050948392
|
|
Tikaramkelariya
|
(000000)
|
|
137
|
PATI
|
MP-42-002-032-002/88-a
(POSPUR)
|
1742002032NRG24130720230135866
|
13/07/2023
|
Saydam Dufariya
|
1742002032WL015276
|
Saydam Dufariya
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
19/07/2023
|
|
050948392
|
|
SaydamDufariya
|
(000000)
|
|
138
|
PATI
|
MP-42-002-032-002/88-a
(POSPUR)
|
1742002032NRG24130720230135864
|
13/07/2023
|
Saydam Dufariya
|
1742002032WL015276
|
Saydam Dufariya
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
19/07/2023
|
|
050948392
|
|
SaydamDufariya
|
(000000)
|
|
139
|
PATI
|
MP-42-002-032-002/968
(POSPUR)
|
1742002032NRG24130720230135873
|
13/07/2023
|
Bilu Narsing
|
1742002032WL015276
|
Bilu Narsing
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
19/07/2023
|
|
050948392
|
|
BiluNarsing
|
(000000)
|
|
140
|
PATI
|
MP-42-002-032-002/968
(POSPUR)
|
1742002032NRG24130720230135871
|
13/07/2023
|
Bilu Narsing
|
1742002032WL015276
|
Bilu Narsing
|
00048
|
BKID0009912
|
570
|
570
|
Processed
|
19/07/2023
|
|
050948392
|
|
BiluNarsing
|
(000000)
|
|
141
|
PATI
|
MP-42-002-032-002/98
(POSPUR)
|
1742002032NRG24130720230135959
|
13/07/2023
|
Duhriya Kishan
|
1742002032WL015278
|
Duhriya Kishan
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
DuhriyaKishan
|
(000000)
|
|
142
|
PATI
|
MP-42-002-032-002/98
(POSPUR)
|
1742002032NRG24130720230135961
|
13/07/2023
|
Duhriya Kishan
|
1742002032WL015278
|
Duhriya Kishan
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
DuhriyaKishan
|
(000000)
|
|
143
|
PATI
|
MP-42-002-032-002/98
(POSPUR)
|
1742002032NRG24130720230135960
|
13/07/2023
|
kela Duhariya
|
1742002032WL015278
|
kela Duhariya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
kelaDuhariya
|
(000000)
|
|
144
|
PATI
|
MP-42-002-032-002/98
(POSPUR)
|
1742002032NRG24130720230135962
|
13/07/2023
|
kela Duhariya
|
1742002032WL015278
|
kela Duhariya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
kelaDuhariya
|
(000000)
|
|
145
|
PATI
|
MP-42-002-032-002/99-A
(POSPUR)
|
1742002032NRG24130720230135970
|
13/07/2023
|
SAWADI MANSHARAM
|
1742002032WL015278
|
SAWADI MANSHARAM
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
SAWADIMANSHARAM
|
(000000)
|
|
146
|
PATI
|
MP-42-002-032-002/99-A
(POSPUR)
|
1742002032NRG24130720230135968
|
13/07/2023
|
SAWADI MANSHARAM
|
1742002032WL015278
|
SAWADI MANSHARAM
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
SAWADIMANSHARAM
|
(000000)
|
|
147
|
PATI
|
MP-42-002-032-002/991
(POSPUR)
|
1742002032NRG24130720230135974
|
13/07/2023
|
Geena
|
1742002032WL015278
|
Geena
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
Geena
|
(000000)
|
|
148
|
PATI
|
MP-42-002-032-002/991
(POSPUR)
|
1742002032NRG24130720230135972
|
13/07/2023
|
Geena
|
1742002032WL015278
|
Geena
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
Geena
|
(000000)
|
|
149
|
PATI
|
MP-42-002-032-002/991
(POSPUR)
|
1742002032NRG24130720230135971
|
13/07/2023
|
Rajaram
|
1742002032WL015278
|
Rajaram
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
Rajaram
|
(000000)
|
|
150
|
PATI
|
MP-42-002-032-002/991
(POSPUR)
|
1742002032NRG24130720230135973
|
13/07/2023
|
Rajaram
|
1742002032WL015278
|
Rajaram
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
Rajaram
|
(000000)
|
|
151
|
PATI
|
MP-42-002-035-001/138-C
(ROSMAL (F))
|
1742002035NRG24130720230135519
|
13/07/2023
|
Savitri sitaram
|
1742002035WL015261
|
Savitri sitaram
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050948392
|
|
Savitrisitaram
|
(000000)
|
|
152
|
PATI
|
MP-42-002-043-001/135
(UBADGARH (F))
|
1742002043NRG24120720230133094
|
13/07/2023
|
Barakya Amarasingh
|
1742002043WL014981
|
Barakya Amarasingh
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
BarakyaAmarasingh
|
(000000)
|
|
153
|
PATI
|
MP-42-002-043-001/135
(UBADGARH (F))
|
1742002043NRG24120720230133095
|
13/07/2023
|
puna Barakya
|
1742002043WL014981
|
puna Barakya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
punaBarakya
|
(000000)
|
|
154
|
PATI
|
MP-42-002-043-001/135-A
(UBADGARH (F))
|
1742002043NRG24120720230133098
|
13/07/2023
|
Rajiram bhagel
|
1742002043WL014981
|
Rajiram bhagel
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
Rajirambhagel
|
(000000)
|
|
155
|
PATI
|
MP-42-002-043-001/208-B
(UBADGARH (F))
|
1742002043NRG24120720230133102
|
13/07/2023
|
kakadiya
|
1742002043WL014981
|
kakadiya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
kakadiya
|
(000000)
|
|
156
|
PATI
|
MP-42-002-043-001/208-B
(UBADGARH (F))
|
1742002043NRG24120720230133103
|
13/07/2023
|
Ramala
|
1742002043WL014981
|
Ramala
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
Ramala
|
(000000)
|
|
157
|
PATI
|
MP-42-002-043-001/235
(UBADGARH (F))
|
1742002043NRG24120720230133108
|
13/07/2023
|
Darasing Amarasingh
|
1742002043WL014981
|
Darasing Amarasingh
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
DarasingAmarasingh
|
(000000)
|
|
158
|
PATI
|
MP-42-002-043-001/235
(UBADGARH (F))
|
1742002043NRG24120720230133109
|
13/07/2023
|
FATTU
|
1742002043WL014981
|
FATTU
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
FATTU
|
(000000)
|
|
159
|
PATI
|
MP-42-002-043-001/235-A
(UBADGARH (F))
|
1742002043NRG24120720230133110
|
13/07/2023
|
satatu
|
1742002043WL014981
|
satatu
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
satatu
|
(000000)
|
|
160
|
PATI
|
MP-42-002-043-001/308
(UBADGARH (F))
|
1742002043NRG24120720230133115
|
13/07/2023
|
Dabliya Sildar
|
1742002043WL014981
|
Dabliya Sildar
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
DabliyaSildar
|
(000000)
|
|
161
|
PATI
|
MP-42-002-043-001/356
(UBADGARH (F))
|
1742002043NRG24120720230133124
|
13/07/2023
|
Miru
|
1742002043WL014981
|
Miru
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
Miru
|
(000000)
|
|
162
|
PATI
|
MP-42-002-043-001/363
(UBADGARH (F))
|
1742002043NRG24120720230133125
|
13/07/2023
|
kasiram
|
1742002043WL014981
|
kasiram
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
kasiram
|
(000000)
|
|
163
|
PATI
|
MP-42-002-043-001/392-A
(UBADGARH (F))
|
1742002043NRG24120720230133136
|
13/07/2023
|
nansingh
|
1742002043WL014981
|
nansingh
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
nansingh
|
(000000)
|
|
164
|
PATI
|
MP-42-002-043-001/441
(UBADGARH (F))
|
1742002043NRG24120720230133141
|
13/07/2023
|
urapi
|
1742002043WL014981
|
urapi
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
urapi
|
(000000)
|
|
165
|
PATI
|
MP-42-002-043-001/441-B
(UBADGARH (F))
|
1742002043NRG24120720230133144
|
13/07/2023
|
Sukhalala
|
1742002043WL014981
|
Sukhalala
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
Sukhalala
|
(000000)
|
|
166
|
PATI
|
MP-42-002-043-001/441-C
(UBADGARH (F))
|
1742002043NRG24120720230133148
|
13/07/2023
|
Ramlal Amarsing
|
1742002043WL014981
|
Ramlal Amarsing
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
RamlalAmarsing
|
(000000)
|
|
167
|
PATI
|
MP-42-002-043-001/446-D
(UBADGARH (F))
|
1742002043NRG24120720230133152
|
13/07/2023
|
Retali Saling
|
1742002043WL014981
|
Retali Saling
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
RetaliSaling
|
(000000)
|
|
168
|
PATI
|
MP-42-002-043-001/460
(UBADGARH (F))
|
1742002043NRG24120720230133153
|
13/07/2023
|
Tepa
|
1742002043WL014981
|
Tepa
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
Tepa
|
(000000)
|
|
169
|
PATI
|
MP-42-002-043-001/465
(UBADGARH (F))
|
1742002043NRG24120720230133156
|
13/07/2023
|
budee
|
1742002043WL014981
|
budee
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
budee
|
(000000)
|
|
170
|
PATI
|
MP-42-002-043-001/465-B
(UBADGARH (F))
|
1742002043NRG24120720230133157
|
13/07/2023
|
Rita Mandarsingh
|
1742002043WL014981
|
Rita Mandarsingh
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
RitaMandarsingh
|
(000000)
|
|
171
|
PATI
|
MP-42-002-043-001/486
(UBADGARH (F))
|
1742002043NRG24120720230133160
|
13/07/2023
|
Chavlee
|
1742002043WL014981
|
Chavlee
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
Chavlee
|
(000000)
|
|
172
|
PATI
|
MP-42-002-043-001/492
(UBADGARH (F))
|
1742002043NRG24120720230133164
|
13/07/2023
|
Fulakee
|
1742002043WL014981
|
Fulakee
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
Fulakee
|
(000000)
|
|
173
|
PATI
|
MP-42-002-043-001/666
(UBADGARH (F))
|
1742002043NRG24120720230133169
|
13/07/2023
|
bharta
|
1742002043WL014981
|
bharta
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
bharta
|
(000000)
|
|
174
|
PATI
|
MP-42-002-043-001/666
(UBADGARH (F))
|
1742002043NRG24120720230133170
|
13/07/2023
|
jila
|
1742002043WL014981
|
jila
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
jila
|
(000000)
|
|
175
|
PATI
|
MP-42-002-043-001/750
(UBADGARH (F))
|
1742002043NRG24120720230133175
|
13/07/2023
|
LAKADIYA JAMSING SULYA
|
1742002043WL014981
|
LAKADIYA JAMSING SULYA
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
LAKADIYAJAMSINGSULYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139603
|
139603
|
|
|
|
|
|
|
|
|
176
|
PATI
|
MP-42-002-023-001/256
(KHAJPUR)
|
1742002023NRG24130720230135195
|
13/07/2023
|
SUNIL
|
1742002023WL015237
|
SUNIL
|
00048
|
BKID0009922
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
050948392
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
177
|
PATI
|
MP-42-002-043-001/318-D
(UBADGARH (F))
|
1742002043NRG24120720230133117
|
13/07/2023
|
THAKRIYA
|
1742002043WL014981
|
THAKRIYA
|
00468
|
UBIN0576620
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
THAKRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
178
|
PATI
|
MP-42-002-016-001/103-D
(GANDHAWAL)
|
1742002016NRG24130720230135743
|
13/07/2023
|
Khababai
|
1742002016WL015268
|
Khababai
|
00468
|
UBIN0919063
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948392
|
|
Khababai
|
(000000)
|
|
179
|
PATI
|
MP-42-002-016-002/-1008-A
(GANDHAWAL)
|
1742002016NRG24130720230133295
|
13/07/2023
|
Momta subharam
|
1742002016WL014991
|
Momta subharam
|
00468
|
UBIN0919063
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948392
|
|
Momtasubharam
|
(000000)
|
|
180
|
PATI
|
MP-42-002-024-001/744
(KUMBHAKHET)
|
1742002024NRG24130720230133603
|
13/07/2023
|
surtiya ayta
|
1742002024WL015015
|
surtiya ayta
|
00468
|
UBIN0919063
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
surtiyaayta
|
(000000)
|
|
181
|
PATI
|
MP-42-002-024-001/746
(KUMBHAKHET)
|
1742002024NRG24130720230133608
|
13/07/2023
|
baya ramesh
|
1742002024WL015015
|
baya ramesh
|
00468
|
UBIN0919063
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
bayaramesh
|
(000000)
|
|
182
|
PATI
|
MP-42-002-024-001/746
(KUMBHAKHET)
|
1742002024NRG24130720230133607
|
13/07/2023
|
ramesh mahgiya
|
1742002024WL015015
|
ramesh mahgiya
|
00468
|
UBIN0919063
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
rameshmahgiya
|
(000000)
|
|
183
|
PATI
|
MP-42-002-043-001/308
(UBADGARH (F))
|
1742002043NRG24120720230133116
|
13/07/2023
|
Wersingh
|
1742002043WL014981
|
Wersingh
|
00468
|
UBIN0919063
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
Wersingh
|
(000000)
|
|
184
|
PATI
|
MP-42-002-043-001/338
(UBADGARH (F))
|
1742002043NRG24120720230133121
|
13/07/2023
|
RENANANSING
|
1742002043WL014981
|
RENANANSING
|
00468
|
UBIN0919063
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050948392
|
|
RENANANSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7842
|
7842
|
|
|
|
|
|
|
|
|
185
|
PATI
|
MP-42-002-016-002/168
(GANDHAWAL)
|
1742002016NRG24130720230135752
|
13/07/2023
|
Dayaram chandariya
|
1742002016WL015268
|
Dayaram chandariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948392
|
|
Dayaramchandariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
PATI
|
MP-42-002-031-001/102-A
(POKHALYA)
|
1742002031NRG24130720230133656
|
13/07/2023
|
minabai gangaram
|
1742002031WL015030
|
minabai gangaram
|
00697
|
BKID0MG0215
|
510
|
510
|
Processed
|
19/07/2023
|
|
050948392
|
|
minabaigangaram
|
(000000)
|
|
187
|
PATI
|
MP-42-002-031-001/102-A
(POKHALYA)
|
1742002031NRG24130720230133861
|
13/07/2023
|
minabai gangaram
|
1742002031WL015076
|
minabai gangaram
|
00697
|
BKID0MG0215
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
minabaigangaram
|
(000000)
|
|
188
|
PATI
|
MP-42-002-031-001/169-A
(POKHALYA)
|
1742002031NRG24130720230134129
|
13/07/2023
|
mirali bai kashiram
|
1742002031WL015096
|
mirali bai kashiram
|
00697
|
BKID0MG0215
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
miralibaikashiram
|
(000000)
|
|
189
|
PATI
|
MP-42-002-031-001/169-A
(POKHALYA)
|
1742002031NRG24130720230133702
|
13/07/2023
|
mirali bai kashiram
|
1742002031WL015034
|
mirali bai kashiram
|
00697
|
BKID0MG0215
|
850
|
850
|
Processed
|
19/07/2023
|
|
050948392
|
|
miralibaikashiram
|
(000000)
|
|
190
|
PATI
|
MP-42-002-031-001/182-C
(POKHALYA)
|
1742002031NRG24130720230133707
|
13/07/2023
|
rajaram sonariya
|
1742002031WL015034
|
rajaram sonariya
|
00697
|
BKID0MG0215
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
rajaramsonariya
|
(000000)
|
|
191
|
PATI
|
MP-42-002-031-001/182-C
(POKHALYA)
|
1742002031NRG24130720230133708
|
13/07/2023
|
sahari rajaram
|
1742002031WL015035
|
sahari rajaram
|
00697
|
BKID0MG0215
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
saharirajaram
|
(000000)
|
|
192
|
PATI
|
MP-42-002-031-001/183-B
(POKHALYA)
|
1742002031NRG24130720230133712
|
13/07/2023
|
RAJESH SONARIYA
|
1742002031WL015035
|
RAJESH SONARIYA
|
00697
|
BKID0MG0215
|
510
|
510
|
Processed
|
19/07/2023
|
|
050948392
|
|
RAJESHSONARIYA
|
(000000)
|
|
193
|
PATI
|
MP-42-002-031-001/183-B
(POKHALYA)
|
1742002031NRG24130720230134135
|
13/07/2023
|
RAJESH SONARIYA
|
1742002031WL015096
|
RAJESH SONARIYA
|
00697
|
BKID0MG0215
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
RAJESHSONARIYA
|
(000000)
|
|
194
|
PATI
|
MP-42-002-031-001/35
(POKHALYA)
|
1742002031NRG24130720230134139
|
13/07/2023
|
THUSIYA
|
1742002031WL015096
|
THUSIYA
|
00697
|
BKID0MG0215
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
THUSIYA
|
(000000)
|
|
195
|
PATI
|
MP-42-002-031-001/35
(POKHALYA)
|
1742002031NRG24130720230133720
|
13/07/2023
|
THUSIYA
|
1742002031WL015036
|
THUSIYA
|
00697
|
BKID0MG0215
|
680
|
680
|
Processed
|
19/07/2023
|
|
050948392
|
|
THUSIYA
|
(000000)
|
|
196
|
PATI
|
MP-42-002-031-001/36-A
(POKHALYA)
|
1742002031NRG24130720230133724
|
13/07/2023
|
mukesh bhavsingh
|
1742002031WL015037
|
mukesh bhavsingh
|
00697
|
BKID0MG0215
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
mukeshbhavsingh
|
(000000)
|
|
197
|
PATI
|
MP-42-002-031-001/380
(POKHALYA)
|
1742002031NRG24130720230133727
|
13/07/2023
|
surma
|
1742002031WL015038
|
surma
|
00697
|
BKID0MG0215
|
340
|
340
|
Processed
|
19/07/2023
|
|
050948392
|
|
surma
|
(000000)
|
|
198
|
PATI
|
MP-42-002-031-001/45-C
(POKHALYA)
|
1742002031NRG24130720230133738
|
13/07/2023
|
tanu
|
1742002031WL015039
|
tanu
|
00697
|
BKID0MG0215
|
680
|
680
|
Processed
|
19/07/2023
|
|
050948392
|
|
tanu
|
(000000)
|
|
199
|
PATI
|
MP-42-002-031-001/50-C
(POKHALYA)
|
1742002031NRG24130720230133747
|
13/07/2023
|
MANSHARAM SUKLAL
|
1742002031WL015040
|
MANSHARAM SUKLAL
|
00697
|
BKID0MG0215
|
510
|
510
|
Processed
|
19/07/2023
|
|
050948392
|
|
MANSHARAMSUKLAL
|
(000000)
|
|
200
|
PATI
|
MP-42-002-031-001/55-D
(POKHALYA)
|
1742002031NRG24130720230134143
|
13/07/2023
|
JAMA ITALA
|
1742002031WL015096
|
JAMA ITALA
|
00697
|
BKID0MG0215
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
JAMAITALA
|
(000000)
|
|
201
|
PATI
|
MP-42-002-031-001/55-D
(POKHALYA)
|
1742002031NRG24130720230133751
|
13/07/2023
|
JAMA ITALA
|
1742002031WL015040
|
JAMA ITALA
|
00697
|
BKID0MG0215
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
JAMAITALA
|
(000000)
|
|
202
|
PATI
|
MP-42-002-031-001/55-D
(POKHALYA)
|
1742002031NRG24130720230134144
|
13/07/2023
|
MANJU JAMA
|
1742002031WL015096
|
MANJU JAMA
|
00697
|
BKID0MG0215
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
MANJUJAMA
|
(000000)
|
|
203
|
PATI
|
MP-42-002-031-001/55-D
(POKHALYA)
|
1742002031NRG24130720230133752
|
13/07/2023
|
MANJU JAMA
|
1742002031WL015040
|
MANJU JAMA
|
00697
|
BKID0MG0215
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
MANJUJAMA
|
(000000)
|
|
204
|
PATI
|
MP-42-002-031-001/64-B
(POKHALYA)
|
1742002031NRG24130720230133773
|
13/07/2023
|
SANTOSH SUTARSINGH
|
1742002031WL015043
|
SANTOSH SUTARSINGH
|
00697
|
BKID0MG0215
|
340
|
340
|
Processed
|
19/07/2023
|
|
050948392
|
|
SANTOSHSUTARSINGH
|
(000000)
|
|
205
|
PATI
|
MP-42-002-031-001/64-B
(POKHALYA)
|
1742002031NRG24130720230134156
|
13/07/2023
|
SANTOSH SUTARSINGH
|
1742002031WL015097
|
SANTOSH SUTARSINGH
|
00697
|
BKID0MG0215
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
SANTOSHSUTARSINGH
|
(000000)
|
|
206
|
PATI
|
MP-42-002-031-001/64-B
(POKHALYA)
|
1742002031NRG24130720230134155
|
13/07/2023
|
SONU SANTOSH BHUGWADE
|
1742002031WL015097
|
SONU SANTOSH BHUGWADE
|
00697
|
BKID0MG0215
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
SONUSANTOSHBHUGWADE
|
(000000)
|
|
207
|
PATI
|
MP-42-002-031-001/64-B
(POKHALYA)
|
1742002031NRG24130720230133772
|
13/07/2023
|
SONU SANTOSH BHUGWADE
|
1742002031WL015043
|
SONU SANTOSH BHUGWADE
|
00697
|
BKID0MG0215
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
SONUSANTOSHBHUGWADE
|
(000000)
|
|
208
|
PATI
|
MP-42-002-031-001/68-B
(POKHALYA)
|
1742002031NRG24130720230133783
|
13/07/2023
|
johaliya
|
1742002031WL015044
|
johaliya
|
00697
|
BKID0MG0215
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
johaliya
|
(000000)
|
|
209
|
PATI
|
MP-42-002-031-001/88-D
(POKHALYA)
|
1742002031NRG24130720230134161
|
13/07/2023
|
RITESH SURBHAN
|
1742002031WL015097
|
RITESH SURBHAN
|
00697
|
BKID0MG0215
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
RITESHSURBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
210
|
PATI
|
MP-42-002-031-001/380
(POKHALYA)
|
1742002031NRG24130720230133728
|
13/07/2023
|
ramlal
|
1742002031WL015038
|
ramlal
|
00697
|
BKID0MG0239
|
850
|
850
|
Processed
|
19/07/2023
|
|
050948392
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
211
|
PATI
|
MP-42-002-016-001/103-D
(GANDHAWAL)
|
1742002016NRG24130720230135742
|
13/07/2023
|
RIKSYA SAYAMAL
|
1742002016WL015268
|
RIKSYA SAYAMAL
|
00697
|
BKID0MG5014
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948392
|
|
RIKSYASAYAMAL
|
(000000)
|
|
212
|
PATI
|
MP-42-002-024-001/593
(KUMBHAKHET)
|
1742002024NRG24130720230133575
|
13/07/2023
|
dayaram mathriya
|
1742002024WL015015
|
dayaram mathriya
|
00697
|
BKID0MG5014
|
525
|
525
|
Processed
|
19/07/2023
|
|
050948392
|
|
dayarammathriya
|
(000000)
|
|
213
|
PATI
|
MP-42-002-024-001/685
(KUMBHAKHET)
|
1742002024NRG24130720230135672
|
13/07/2023
|
jangliya putiya
|
1742002024WL015264
|
jangliya putiya
|
00697
|
BKID0MG5014
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
jangliyaputiya
|
(000000)
|
|
214
|
PATI
|
MP-42-002-024-001/713
(KUMBHAKHET)
|
1742002024NRG24130720230135678
|
13/07/2023
|
elati thavriya
|
1742002024WL015264
|
elati thavriya
|
00697
|
BKID0MG5014
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
elatithavriya
|
(000000)
|
|
215
|
PATI
|
MP-42-002-024-001/713
(KUMBHAKHET)
|
1742002024NRG24130720230135677
|
13/07/2023
|
thavriya bhima
|
1742002024WL015264
|
thavriya bhima
|
00697
|
BKID0MG5014
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
thavriyabhima
|
(000000)
|
|
216
|
PATI
|
MP-42-002-024-001/731
(KUMBHAKHET)
|
1742002024NRG24130720230135681
|
13/07/2023
|
ramesh vikla
|
1742002024WL015264
|
ramesh vikla
|
00697
|
BKID0MG5014
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
rameshvikla
|
(000000)
|
|
217
|
PATI
|
MP-42-002-024-001/732
(KUMBHAKHET)
|
1742002024NRG24130720230135683
|
13/07/2023
|
rajiram nanka
|
1742002024WL015264
|
rajiram nanka
|
00697
|
BKID0MG5014
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
rajiramnanka
|
(000000)
|
|
218
|
PATI
|
MP-42-002-024-001/732
(KUMBHAKHET)
|
1742002024NRG24130720230135684
|
13/07/2023
|
sadhu rajiram
|
1742002024WL015264
|
sadhu rajiram
|
00697
|
BKID0MG5014
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
sadhurajiram
|
(000000)
|
|
219
|
PATI
|
MP-42-002-024-001/742
(KUMBHAKHET)
|
1742002024NRG24130720230135689
|
13/07/2023
|
oama rayla
|
1742002024WL015264
|
oama rayla
|
00697
|
BKID0MG5014
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
oamarayla
|
(000000)
|
|
220
|
PATI
|
MP-42-002-024-001/743
(KUMBHAKHET)
|
1742002024NRG24130720230133602
|
13/07/2023
|
baya patel
|
1742002024WL015015
|
baya patel
|
00697
|
BKID0MG5014
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
050948392
|
|
bayapatel
|
(000000)
|
|
221
|
PATI
|
MP-42-002-024-001/745
(KUMBHAKHET)
|
1742002024NRG24130720230133605
|
13/07/2023
|
binaja patel
|
1742002024WL015015
|
binaja patel
|
00697
|
BKID0MG5014
|
875
|
875
|
Processed
|
19/07/2023
|
|
050948392
|
|
binajapatel
|
(000000)
|
|
222
|
PATI
|
MP-42-002-031-001/169
(POKHALYA)
|
1742002031NRG24130720230133700
|
13/07/2023
|
naniram bhugvade
|
1742002031WL015034
|
naniram bhugvade
|
00697
|
BKID0MG5014
|
850
|
850
|
Processed
|
19/07/2023
|
|
050948392
|
|
nanirambhugvade
|
(000000)
|
|
223
|
PATI
|
MP-42-002-031-001/169
(POKHALYA)
|
1742002031NRG24130720230134127
|
13/07/2023
|
naniram bhugvade
|
1742002031WL015096
|
naniram bhugvade
|
00697
|
BKID0MG5014
|
170
|
170
|
Processed
|
19/07/2023
|
|
050948392
|
|
nanirambhugvade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12146
|
12146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185209
|
185209
|
|
|
|
|
|
|
|