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-42-002-018-002/39-B (GOLPATIWADI (F))
|
1742002018NRG24030620230042977
|
03/06/2023
|
dina revsingh chouhan
|
1742002018WL003919
|
dina revsingh chouhan
|
00045
|
BARB0BARWAN
|
350
|
350
|
Processed
|
07/06/2023
|
|
216440325
|
|
dinarevsinghchouhan
|
(000000)
|
2
|
PATI
|
MP-42-002-020-002/1000 (HARLA (F))
|
1742002020NRG24020620230042570
|
03/06/2023
|
Ramesh Tikaram
|
1742002020WL003910
|
Ramesh Tikaram
|
00045
|
BARB0BARWAN
|
680
|
680
|
Processed
|
07/06/2023
|
|
216440325
|
|
RameshTikaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
3
|
PATI
|
MP-42-002-006-001/557 (BOKRATA)
|
1742002006NRG24020620230042345
|
03/06/2023
|
Bhingi Malsing
|
1742002006WL003895
|
Bhingi Malsing
|
00048
|
BKID0009912
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440325
|
|
BhingiMalsing
|
(000000)
|
4
|
PATI
|
MP-42-002-018-002/24-D (GOLPATIWADI (F))
|
1742002018NRG24030620230042956
|
03/06/2023
|
BATA NAHARSINGH BHOsle
|
1742002018WL003918
|
BATA NAHARSINGH BHOsle
|
00048
|
BKID0009912
|
1414
|
1414
|
Processed
|
07/06/2023
|
|
216440325
|
|
BATANAHARSINGHBHOsle
|
(000000)
|
5
|
PATI
|
MP-42-002-018-002/25-A (GOLPATIWADI (F))
|
1742002018NRG24030620230042960
|
03/06/2023
|
Guribai jantar
|
1742002018WL003918
|
Guribai jantar
|
00048
|
BKID0009912
|
1414
|
1414
|
Processed
|
07/06/2023
|
|
216440325
|
|
Guribaijantar
|
(000000)
|
6
|
PATI
|
MP-42-002-018-002/25-A (GOLPATIWADI (F))
|
1742002018NRG24030620230042958
|
03/06/2023
|
rekha
|
1742002018WL003918
|
rekha
|
00048
|
BKID0009912
|
1414
|
1414
|
Processed
|
07/06/2023
|
|
216440325
|
|
rekha
|
(000000)
|
7
|
PATI
|
MP-42-002-018-002/363 (GOLPATIWADI (F))
|
1742002018NRG24030620230042973
|
03/06/2023
|
Rajaram
|
1742002018WL003919
|
Rajaram
|
00048
|
BKID0009912
|
350
|
350
|
Processed
|
07/06/2023
|
|
216440325
|
|
Rajaram
|
(000000)
|
8
|
PATI
|
MP-42-002-018-002/45-a (GOLPATIWADI (F))
|
1742002018NRG24030620230042980
|
03/06/2023
|
revnti Dara chohan
|
1742002018WL003919
|
revnti Dara chohan
|
00048
|
BKID0009912
|
350
|
350
|
Processed
|
07/06/2023
|
|
216440325
|
|
revntiDarachohan
|
(000000)
|
9
|
PATI
|
MP-42-002-020-002/1 (HARLA (F))
|
1742002020NRG24020620230042566
|
03/06/2023
|
Rakesh Shobharam Saste
|
1742002020WL003910
|
Rakesh Shobharam Saste
|
00048
|
BKID0009912
|
680
|
680
|
Processed
|
07/06/2023
|
|
216440325
|
|
RakeshShobharamSaste
|
(000000)
|
10
|
PATI
|
MP-42-002-020-002/10 (HARLA (F))
|
1742002020NRG24020620230042569
|
03/06/2023
|
Juvansing Sarpiya
|
1742002020WL003910
|
Juvansing Sarpiya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
JuvansingSarpiya
|
(000000)
|
11
|
PATI
|
MP-42-002-020-002/1142 (HARLA (F))
|
1742002020NRG24020620230042581
|
03/06/2023
|
Nilesh Lala
|
1742002020WL003910
|
Nilesh Lala
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
NileshLala
|
(000000)
|
12
|
PATI
|
MP-42-002-020-002/12 (HARLA (F))
|
1742002020NRG24020620230042584
|
03/06/2023
|
Natti
|
1742002020WL003910
|
Natti
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
Natti
|
(000000)
|
13
|
PATI
|
MP-42-002-020-002/12-A (HARLA (F))
|
1742002020NRG24020620230042586
|
03/06/2023
|
Malti Mantilal
|
1742002020WL003910
|
Malti Mantilal
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
MaltiMantilal
|
(000000)
|
14
|
PATI
|
MP-42-002-020-002/12-A (HARLA (F))
|
1742002020NRG24020620230042585
|
03/06/2023
|
Mantilal Chuta
|
1742002020WL003910
|
Mantilal Chuta
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
MantilalChuta
|
(000000)
|
15
|
PATI
|
MP-42-002-020-002/13-A (HARLA (F))
|
1742002020NRG24020620230042588
|
03/06/2023
|
Lipa Santosh Saste
|
1742002020WL003910
|
Lipa Santosh Saste
|
00048
|
BKID0009912
|
850
|
850
|
Processed
|
07/06/2023
|
|
216440325
|
|
LipaSantoshSaste
|
(000000)
|
16
|
PATI
|
MP-42-002-020-002/16 (HARLA (F))
|
1742002020NRG24020620230042594
|
03/06/2023
|
dhudriya
|
1742002020WL003910
|
dhudriya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
dhudriya
|
(000000)
|
17
|
PATI
|
MP-42-002-020-002/178 (HARLA (F))
|
1742002020NRG24020620230042604
|
03/06/2023
|
Samra Gopi SASTE
|
1742002020WL003910
|
Samra Gopi SASTE
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
SamraGopiSASTE
|
(000000)
|
18
|
PATI
|
MP-42-002-020-002/178-C (HARLA (F))
|
1742002020NRG24020620230042605
|
03/06/2023
|
Ritesh Kalu
|
1742002020WL003910
|
Ritesh Kalu
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
RiteshKalu
|
(000000)
|
19
|
PATI
|
MP-42-002-020-002/180 (HARLA (F))
|
1742002020NRG24020620230042610
|
03/06/2023
|
Kusma Rama Saste
|
1742002020WL003910
|
Kusma Rama Saste
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
KusmaRamaSaste
|
(000000)
|
20
|
PATI
|
MP-42-002-020-002/182 (HARLA (F))
|
1742002020NRG24020620230042614
|
03/06/2023
|
Bina Kamal Saste
|
1742002020WL003910
|
Bina Kamal Saste
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
BinaKamalSaste
|
(000000)
|
21
|
PATI
|
MP-42-002-020-002/185 (HARLA (F))
|
1742002020NRG24020620230042618
|
03/06/2023
|
Sevanti Dilip
|
1742002020WL003910
|
Sevanti Dilip
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
SevantiDilip
|
(000000)
|
22
|
PATI
|
MP-42-002-020-002/186 (HARLA (F))
|
1742002020NRG24020620230042619
|
03/06/2023
|
Virla Charkad Saste
|
1742002020WL003910
|
Virla Charkad Saste
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
VirlaCharkadSaste
|
(000000)
|
23
|
PATI
|
MP-42-002-020-002/189 (HARLA (F))
|
1742002020NRG24020620230042623
|
03/06/2023
|
Undariya Rahgiya Saste
|
1742002020WL003910
|
Undariya Rahgiya Saste
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
UndariyaRahgiyaSaste
|
(000000)
|
24
|
PATI
|
MP-42-002-020-002/2 (HARLA (F))
|
1742002020NRG24020620230042642
|
03/06/2023
|
Sonayadi Ramlal
|
1742002020WL003910
|
Sonayadi Ramlal
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
SonayadiRamlal
|
(000000)
|
25
|
PATI
|
MP-42-002-020-002/20-B (HARLA (F))
|
1742002020NRG24020620230042646
|
03/06/2023
|
Bichiya Rahgiya Saste
|
1742002020WL003910
|
Bichiya Rahgiya Saste
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
BichiyaRahgiyaSaste
|
(000000)
|
26
|
PATI
|
MP-42-002-020-002/20-C (HARLA (F))
|
1742002020NRG24020620230042648
|
03/06/2023
|
Jitendra Rahanjiya
|
1742002020WL003910
|
Jitendra Rahanjiya
|
00048
|
BKID0009912
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
216440325
|
Account closed
|
|
|
27
|
PATI
|
MP-42-002-020-002/20-C (HARLA (F))
|
1742002020NRG24020620230042649
|
03/06/2023
|
Sangita Jitendra Saste
|
1742002020WL003910
|
Sangita Jitendra Saste
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
SangitaJitendraSaste
|
(000000)
|
28
|
PATI
|
MP-42-002-020-002/21-B (HARLA (F))
|
1742002020NRG24020620230042655
|
03/06/2023
|
Sundar Mata Saste
|
1742002020WL003910
|
Sundar Mata Saste
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
SundarMataSaste
|
(000000)
|
29
|
PATI
|
MP-42-002-020-002/22-A (HARLA (F))
|
1742002020NRG24020620230042658
|
03/06/2023
|
Siyaram Saydam Saste
|
1742002020WL003910
|
Siyaram Saydam Saste
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
SiyaramSaydamSaste
|
(000000)
|
30
|
PATI
|
MP-42-002-020-002/22-B (HARLA (F))
|
1742002020NRG24020620230042660
|
03/06/2023
|
Jiyaram Saydam
|
1742002020WL003910
|
Jiyaram Saydam
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
JiyaramSaydam
|
(000000)
|
31
|
PATI
|
MP-42-002-020-002/22-B (HARLA (F))
|
1742002020NRG24020620230042661
|
03/06/2023
|
Surli Jiyaram
|
1742002020WL003910
|
Surli Jiyaram
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
SurliJiyaram
|
(000000)
|
32
|
PATI
|
MP-42-002-020-002/24 (HARLA (F))
|
1742002020NRG24020620230042663
|
03/06/2023
|
Jagliya Amarsing
|
1742002020WL003910
|
Jagliya Amarsing
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
JagliyaAmarsing
|
(000000)
|
33
|
PATI
|
MP-42-002-020-002/24 (HARLA (F))
|
1742002020NRG24020620230042664
|
03/06/2023
|
Thuncha
|
1742002020WL003910
|
Thuncha
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
Thuncha
|
(000000)
|
34
|
PATI
|
MP-42-002-020-002/24-A (HARLA (F))
|
1742002020NRG24020620230042665
|
03/06/2023
|
Shantilal
|
1742002020WL003910
|
Shantilal
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
Shantilal
|
(000000)
|
35
|
PATI
|
MP-42-002-020-002/27-A (HARLA (F))
|
1742002020NRG24020620230042678
|
03/06/2023
|
Aatu Metharam
|
1742002020WL003910
|
Aatu Metharam
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
AatuMetharam
|
(000000)
|
36
|
PATI
|
MP-42-002-020-002/27-A (HARLA (F))
|
1742002020NRG24020620230042677
|
03/06/2023
|
Metharam Parsiya Saste
|
1742002020WL003910
|
Metharam Parsiya Saste
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
MetharamParsiyaSaste
|
(000000)
|
37
|
PATI
|
MP-42-002-020-002/3-A (HARLA (F))
|
1742002020NRG24020620230042691
|
03/06/2023
|
Bikari Sayaram
|
1742002020WL003910
|
Bikari Sayaram
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
BikariSayaram
|
(000000)
|
38
|
PATI
|
MP-42-002-020-002/33 (HARLA (F))
|
1742002020NRG24020620230042699
|
03/06/2023
|
Deepa Bajariya Solanki
|
1742002020WL003910
|
Deepa Bajariya Solanki
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
DeepaBajariyaSolanki
|
(000000)
|
39
|
PATI
|
MP-42-002-020-002/33-B (HARLA (F))
|
1742002020NRG24020620230042700
|
03/06/2023
|
Saysing Bajriya
|
1742002020WL003910
|
Saysing Bajriya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
SaysingBajriya
|
(000000)
|
40
|
PATI
|
MP-42-002-020-002/36 (HARLA (F))
|
1742002020NRG24020620230042706
|
03/06/2023
|
Dongarsingh
|
1742002020WL003910
|
Dongarsingh
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
Dongarsingh
|
(000000)
|
41
|
PATI
|
MP-42-002-020-002/38 (HARLA (F))
|
1742002020NRG24020620230042710
|
03/06/2023
|
Jadali Pheragya Saste
|
1742002020WL003910
|
Jadali Pheragya Saste
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
JadaliPheragyaSaste
|
(000000)
|
42
|
PATI
|
MP-42-002-020-002/38-A (HARLA (F))
|
1742002020NRG24020620230042712
|
03/06/2023
|
Puneebai Jhetra
|
1742002020WL003910
|
Puneebai Jhetra
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
PuneebaiJhetra
|
(000000)
|
43
|
PATI
|
MP-42-002-020-002/38-B (HARLA (F))
|
1742002020NRG24020620230042715
|
03/06/2023
|
Mukesh Baksingh
|
1742002020WL003910
|
Mukesh Baksingh
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
MukeshBaksingh
|
(000000)
|
44
|
PATI
|
MP-42-002-020-002/45 (HARLA (F))
|
1742002020NRG24020620230042734
|
03/06/2023
|
Gangaram Mahariya
|
1742002020WL003910
|
Gangaram Mahariya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
GangaramMahariya
|
(000000)
|
45
|
PATI
|
MP-42-002-020-002/49-C (HARLA (F))
|
1742002020NRG24020620230042751
|
03/06/2023
|
Suresh Mayaram
|
1742002020WL003910
|
Suresh Mayaram
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
SureshMayaram
|
(000000)
|
46
|
PATI
|
MP-42-002-020-002/50-A (HARLA (F))
|
1742002020NRG24020620230042756
|
03/06/2023
|
Puniya
|
1742002020WL003910
|
Puniya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
Puniya
|
(000000)
|
47
|
PATI
|
MP-42-002-020-002/51 (HARLA (F))
|
1742002020NRG24020620230042759
|
03/06/2023
|
Sarbai Bila
|
1742002020WL003910
|
Sarbai Bila
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
SarbaiBila
|
(000000)
|
48
|
PATI
|
MP-42-002-020-002/51-A (HARLA (F))
|
1742002020NRG24020620230042760
|
03/06/2023
|
Giyansing Bila
|
1742002020WL003910
|
Giyansing Bila
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
GiyansingBila
|
(000000)
|
49
|
PATI
|
MP-42-002-020-002/53-C (HARLA (F))
|
1742002020NRG24020620230042765
|
03/06/2023
|
kamalsing
|
1742002020WL003910
|
kamalsing
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
kamalsing
|
(000000)
|
50
|
PATI
|
MP-42-002-020-002/54 (HARLA (F))
|
1742002020NRG24020620230042768
|
03/06/2023
|
Revli
|
1742002020WL003910
|
Revli
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
Revli
|
(000000)
|
51
|
PATI
|
MP-42-002-020-002/61-A (HARLA (F))
|
1742002020NRG24020620230042791
|
03/06/2023
|
Shriram
|
1742002020WL003910
|
Shriram
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
Shriram
|
(000000)
|
52
|
PATI
|
MP-42-002-020-002/64 (HARLA (F))
|
1742002020NRG24020620230042803
|
03/06/2023
|
Bati Kahahariya
|
1742002020WL003910
|
Bati Kahahariya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
BatiKahahariya
|
(000000)
|
53
|
PATI
|
MP-42-002-020-002/78-D (HARLA (F))
|
1742002020NRG24020620230042816
|
03/06/2023
|
Jhiniya Gula Saste
|
1742002020WL003910
|
Jhiniya Gula Saste
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
JhiniyaGulaSaste
|
(000000)
|
54
|
PATI
|
MP-42-002-020-002/78-D (HARLA (F))
|
1742002020NRG24020620230042817
|
03/06/2023
|
Ramaku Jhiniya Saste
|
1742002020WL003910
|
Ramaku Jhiniya Saste
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
RamakuJhiniyaSaste
|
(000000)
|
55
|
PATI
|
MP-42-002-020-002/9-A (HARLA (F))
|
1742002020NRG24020620230042819
|
03/06/2023
|
Jhinya Sitaram Saste
|
1742002020WL003910
|
Jhinya Sitaram Saste
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
JhinyaSitaramSaste
|
(000000)
|
56
|
PATI
|
MP-42-002-020-002/9-A (HARLA (F))
|
1742002020NRG24020620230042820
|
03/06/2023
|
Sunita Jhinya Saste
|
1742002020WL003910
|
Sunita Jhinya Saste
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
SunitaJhinyaSaste
|
(000000)
|
57
|
PATI
|
MP-42-002-020-002/901 (HARLA (F))
|
1742002020NRG24020620230042821
|
03/06/2023
|
Bacchi
|
1742002020WL003910
|
Bacchi
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
Bacchi
|
(000000)
|
58
|
PATI
|
MP-42-002-020-002/913 (HARLA (F))
|
1742002020NRG24020620230042833
|
03/06/2023
|
kasya
|
1742002020WL003910
|
kasya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
kasya
|
(000000)
|
59
|
PATI
|
MP-42-002-020-002/914 (HARLA (F))
|
1742002020NRG24020620230042835
|
03/06/2023
|
Kachriya
|
1742002020WL003910
|
Kachriya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
Kachriya
|
(000000)
|
60
|
PATI
|
MP-42-002-020-002/916 (HARLA (F))
|
1742002020NRG24020620230042837
|
03/06/2023
|
Hukariya Jugada
|
1742002020WL003910
|
Hukariya Jugada
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
HukariyaJugada
|
(000000)
|
61
|
PATI
|
MP-42-002-020-002/929 (HARLA (F))
|
1742002020NRG24020620230042856
|
03/06/2023
|
Gina Baya Saste
|
1742002020WL003910
|
Gina Baya Saste
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
GinaBayaSaste
|
(000000)
|
62
|
PATI
|
MP-42-002-020-002/930 (HARLA (F))
|
1742002020NRG24020620230042857
|
03/06/2023
|
Kamal
|
1742002020WL003910
|
Kamal
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
Kamal
|
(000000)
|
63
|
PATI
|
MP-42-002-020-002/931 (HARLA (F))
|
1742002020NRG24020620230042860
|
03/06/2023
|
Shikha Rajesh
|
1742002020WL003910
|
Shikha Rajesh
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
ShikhaRajesh
|
(000000)
|
64
|
PATI
|
MP-42-002-020-002/936 (HARLA (F))
|
1742002020NRG24020620230042866
|
03/06/2023
|
Gyansingh Kahariya Saste
|
1742002020WL003910
|
Gyansingh Kahariya Saste
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
GyansinghKahariyaSaste
|
(000000)
|
65
|
PATI
|
MP-42-002-020-002/943 (HARLA (F))
|
1742002020NRG24020620230042869
|
03/06/2023
|
Devsing Jangaliya
|
1742002020WL003910
|
Devsing Jangaliya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
DevsingJangaliya
|
(000000)
|
66
|
PATI
|
MP-42-002-020-002/944 (HARLA (F))
|
1742002020NRG24020620230042871
|
03/06/2023
|
Sama Ramesh
|
1742002020WL003910
|
Sama Ramesh
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
SamaRamesh
|
(000000)
|
67
|
PATI
|
MP-42-002-020-002/945 (HARLA (F))
|
1742002020NRG24020620230042873
|
03/06/2023
|
Raba Barma Saste
|
1742002020WL003910
|
Raba Barma Saste
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
RabaBarmaSaste
|
(000000)
|
68
|
PATI
|
MP-42-002-022-001/149 (KANDARA)
|
1742002022NRG24020620230042513
|
03/06/2023
|
navadee bai
|
1742002022WL003908
|
navadee bai
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216440325
|
|
navadeebai
|
(000000)
|
69
|
PATI
|
MP-42-002-022-001/17 (KANDARA)
|
1742002022NRG24020620230042515
|
03/06/2023
|
jamana bai
|
1742002022WL003908
|
jamana bai
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216440325
|
|
jamanabai
|
(000000)
|
70
|
PATI
|
MP-42-002-022-001/257 (KANDARA)
|
1742002022NRG24020620230042411
|
03/06/2023
|
nanti jermiya
|
1742002022WL003907
|
nanti jermiya
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
07/06/2023
|
|
216440325
|
|
nantijermiya
|
(000000)
|
71
|
PATI
|
MP-42-002-022-001/295 (KANDARA)
|
1742002022NRG24020620230042520
|
03/06/2023
|
bhagirath bhayla
|
1742002022WL003908
|
bhagirath bhayla
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216440325
|
|
bhagirathbhayla
|
(000000)
|
72
|
PATI
|
MP-42-002-022-001/352 (KANDARA)
|
1742002022NRG24020620230042521
|
03/06/2023
|
PARMESH SAJIRAM
|
1742002022WL003908
|
PARMESH SAJIRAM
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216440325
|
|
PARMESHSAJIRAM
|
(000000)
|
73
|
PATI
|
MP-42-002-022-002/103 (KANDARA)
|
1742002022NRG24020620230042419
|
03/06/2023
|
KAKDIYA HARSINGH NARGAWE
|
1742002022WL003907
|
KAKDIYA HARSINGH NARGAWE
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216440325
|
|
KAKDIYAHARSINGHNARGAWE
|
(000000)
|
74
|
PATI
|
MP-42-002-022-002/103-A (KANDARA)
|
1742002022NRG24020620230042420
|
03/06/2023
|
ravliya
|
1742002022WL003907
|
ravliya
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216440325
|
|
ravliya
|
(000000)
|
75
|
PATI
|
MP-42-002-022-002/103-A (KANDARA)
|
1742002022NRG24020620230042421
|
03/06/2023
|
sukati ravliya
|
1742002022WL003907
|
sukati ravliya
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216440325
|
|
sukatiravliya
|
(000000)
|
76
|
PATI
|
MP-42-002-022-002/126-A (KANDARA)
|
1742002022NRG24020620230042424
|
03/06/2023
|
baysabai
|
1742002022WL003907
|
baysabai
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216440325
|
|
baysabai
|
(000000)
|
77
|
PATI
|
MP-42-002-022-002/130-A (KANDARA)
|
1742002022NRG24020620230042428
|
03/06/2023
|
Kutval gelsingh
|
1742002022WL003907
|
Kutval gelsingh
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216440325
|
|
Kutvalgelsingh
|
(000000)
|
78
|
PATI
|
MP-42-002-022-002/154-c (KANDARA)
|
1742002022NRG24020620230042435
|
03/06/2023
|
gokhariya bai
|
1742002022WL003907
|
gokhariya bai
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216440325
|
|
gokhariyabai
|
(000000)
|
79
|
PATI
|
MP-42-002-022-002/155 (KANDARA)
|
1742002022NRG24020620230042436
|
03/06/2023
|
Chima harsingh
|
1742002022WL003907
|
Chima harsingh
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216440325
|
|
Chimaharsingh
|
(000000)
|
80
|
PATI
|
MP-42-002-022-002/156-A (KANDARA)
|
1742002022NRG24020620230042441
|
03/06/2023
|
jaslya kama nargawe
|
1742002022WL003907
|
jaslya kama nargawe
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216440325
|
|
jaslyakamanargawe
|
(000000)
|
81
|
PATI
|
MP-42-002-022-002/16 (KANDARA)
|
1742002022NRG24020620230042443
|
03/06/2023
|
rehadiya bai milu
|
1742002022WL003907
|
rehadiya bai milu
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216440325
|
|
rehadiyabaimilu
|
(000000)
|
82
|
PATI
|
MP-42-002-022-002/164 (KANDARA)
|
1742002022NRG24020620230042445
|
03/06/2023
|
BHURLA GANSYA NARGAVE
|
1742002022WL003907
|
BHURLA GANSYA NARGAVE
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216440325
|
|
BHURLAGANSYANARGAVE
|
(000000)
|
83
|
PATI
|
MP-42-002-022-002/164-A (KANDARA)
|
1742002022NRG24020620230042446
|
03/06/2023
|
KAGLA BHURLA NARGAVE
|
1742002022WL003907
|
KAGLA BHURLA NARGAVE
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216440325
|
|
KAGLABHURLANARGAVE
|
(000000)
|
84
|
PATI
|
MP-42-002-022-002/17-a (KANDARA)
|
1742002022NRG24020620230042454
|
03/06/2023
|
kailash pratap
|
1742002022WL003907
|
kailash pratap
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216440325
|
|
kailashpratap
|
(000000)
|
85
|
PATI
|
MP-42-002-022-002/32 (KANDARA)
|
1742002022NRG24020620230042472
|
03/06/2023
|
TUKARAM ANGREJ NARGAWE
|
1742002022WL003907
|
TUKARAM ANGREJ NARGAWE
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216440325
|
|
TUKARAMANGREJNARGAWE
|
(000000)
|
86
|
PATI
|
MP-42-002-022-002/465 (KANDARA)
|
1742002022NRG24020620230042478
|
03/06/2023
|
kechharam
|
1742002022WL003907
|
kechharam
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216440325
|
|
kechharam
|
(000000)
|
87
|
PATI
|
MP-42-002-022-002/466 (KANDARA)
|
1742002022NRG24020620230042479
|
03/06/2023
|
jiten
|
1742002022WL003907
|
jiten
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
07/06/2023
|
|
216440325
|
|
jiten
|
(000000)
|
88
|
PATI
|
MP-42-002-022-002/47 (KANDARA)
|
1742002022NRG24020620230042481
|
03/06/2023
|
KALIYA SITARAM NARGAVE
|
1742002022WL003907
|
KALIYA SITARAM NARGAVE
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216440325
|
|
KALIYASITARAMNARGAVE
|
(000000)
|
89
|
PATI
|
MP-42-002-022-002/47 (KANDARA)
|
1742002022NRG24020620230042482
|
03/06/2023
|
vepari bai kaliya
|
1742002022WL003907
|
vepari bai kaliya
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216440325
|
|
veparibaikaliya
|
(000000)
|
90
|
PATI
|
MP-42-002-022-002/477 (KANDARA)
|
1742002022NRG24020620230042483
|
03/06/2023
|
ramesh tukaram
|
1742002022WL003907
|
ramesh tukaram
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216440325
|
|
rameshtukaram
|
(000000)
|
91
|
PATI
|
MP-42-002-022-002/5 (KANDARA)
|
1742002022NRG24020620230042486
|
03/06/2023
|
rukhama suklal
|
1742002022WL003907
|
rukhama suklal
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216440325
|
|
rukhamasuklal
|
(000000)
|
92
|
PATI
|
MP-42-002-022-002/65-B (KANDARA)
|
1742002022NRG24020620230042504
|
03/06/2023
|
NANSINGH SAMA NARGAWE
|
1742002022WL003907
|
NANSINGH SAMA NARGAWE
|
00048
|
BKID0009912
|
1075
|
1075
|
Processed
|
07/06/2023
|
|
216440325
|
|
NANSINGHSAMANARGAWE
|
(000000)
|
93
|
PATI
|
MP-42-002-022-002/91 (KANDARA)
|
1742002022NRG24020620230042506
|
03/06/2023
|
SAHABAI GANGARAM NARGAVE
|
1742002022WL003907
|
SAHABAI GANGARAM NARGAVE
|
00048
|
BKID0009912
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216440325
|
|
SAHABAIGANGARAMNARGAVE
|
(000000)
|
94
|
PATI
|
MP-42-002-037-001/177 (SEMALI)
|
1742002037NRG24020620230041524
|
03/06/2023
|
bilati
|
1742002037WL003853
|
bilati
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
bilati
|
(000000)
|
95
|
PATI
|
MP-42-002-037-001/177 (SEMALI)
|
1742002037NRG24020620230041523
|
03/06/2023
|
tikaram
|
1742002037WL003853
|
tikaram
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
tikaram
|
(000000)
|
96
|
PATI
|
MP-42-002-037-001/182 (SEMALI)
|
1742002037NRG24020620230041527
|
03/06/2023
|
Ratansing gutiya
|
1742002037WL003853
|
Ratansing gutiya
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
Ratansinggutiya
|
(000000)
|
97
|
PATI
|
MP-42-002-037-001/189-B (SEMALI)
|
1742002037NRG24020620230041530
|
03/06/2023
|
jaydam hirmal Badole
|
1742002037WL003853
|
jaydam hirmal Badole
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
jaydamhirmalBadole
|
(000000)
|
98
|
PATI
|
MP-42-002-037-001/196-A (SEMALI)
|
1742002037NRG24020620230041534
|
03/06/2023
|
sayshing
|
1742002037WL003853
|
sayshing
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
sayshing
|
(000000)
|
99
|
PATI
|
MP-42-002-037-001/322-B (SEMALI)
|
1742002037NRG24020620230041553
|
03/06/2023
|
nasha jagdish
|
1742002037WL003853
|
nasha jagdish
|
00048
|
BKID0009912
|
170
|
170
|
Processed
|
07/06/2023
|
|
216440325
|
|
nashajagdish
|
(000000)
|
100
|
PATI
|
MP-42-002-037-001/333 (SEMALI)
|
1742002037NRG24020620230041555
|
03/06/2023
|
siyani
|
1742002037WL003853
|
siyani
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
siyani
|
(000000)
|
101
|
PATI
|
MP-42-002-037-001/431-A (SEMALI)
|
1742002037NRG24020620230041572
|
03/06/2023
|
SAIYADI SURESHA
|
1742002037WL003853
|
SAIYADI SURESHA
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
SAIYADISURESHA
|
(000000)
|
102
|
PATI
|
MP-42-002-037-001/431-C (SEMALI)
|
1742002037NRG24020620230041574
|
03/06/2023
|
Chochu fattu
|
1742002037WL003853
|
Chochu fattu
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
Chochufattu
|
(000000)
|
103
|
PATI
|
MP-42-002-037-001/431-C (SEMALI)
|
1742002037NRG24020620230041573
|
03/06/2023
|
Fottu Lalasingh
|
1742002037WL003853
|
Fottu Lalasingh
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
FottuLalasingh
|
(000000)
|
104
|
PATI
|
MP-42-002-037-001/431-D (SEMALI)
|
1742002037NRG24020620230041575
|
03/06/2023
|
Jatan Lalasingh Badole
|
1742002037WL003853
|
Jatan Lalasingh Badole
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
JatanLalasinghBadole
|
(000000)
|
105
|
PATI
|
MP-42-002-037-001/431-D (SEMALI)
|
1742002037NRG24020620230041576
|
03/06/2023
|
Rosani Jatan
|
1742002037WL003853
|
Rosani Jatan
|
00048
|
BKID0009912
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
RosaniJatan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109863
|
109863
|
|
|
|
|
|
|
|
106
|
PATI
|
MP-42-002-022-002/560 (KANDARA)
|
1742002022NRG24020620230042498
|
03/06/2023
|
PUNI BAI KHELSING
|
1742002022WL003907
|
PUNI BAI KHELSING
|
00468
|
UBIN0576620
|
860
|
860
|
Processed
|
07/06/2023
|
|
216440325
|
|
PUNIBAIKHELSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
107
|
PATI
|
MP-42-002-020-002/56-D (HARLA (F))
|
1742002020NRG24020620230042782
|
03/06/2023
|
Santosh Fadliya
|
1742002020WL003910
|
Santosh Fadliya
|
00468
|
UBIN0919063
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
SantoshFadliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
108
|
PATI
|
MP-42-002-006-001/1033 (BOKRATA)
|
1742002006NRG24020620230042348
|
03/06/2023
|
Guda Solanki
|
1742002006WL003897
|
Guda Solanki
|
00697
|
BKID0MG5014
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440325
|
|
GudaSolanki
|
(000000)
|
109
|
PATI
|
MP-42-002-006-001/1430 (BOKRATA)
|
1742002006NRG24020620230042353
|
03/06/2023
|
Tinku
|
1742002006WL003899
|
Tinku
|
00697
|
BKID0MG5014
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440325
|
|
Tinku
|
(000000)
|
110
|
PATI
|
MP-42-002-006-001/1503 (BOKRATA)
|
1742002006NRG24020620230042347
|
03/06/2023
|
Daya Dursing
|
1742002006WL003896
|
Daya Dursing
|
00697
|
BKID0MG5014
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440325
|
|
DayaDursing
|
(000000)
|
111
|
PATI
|
MP-42-002-006-001/1503 (BOKRATA)
|
1742002006NRG24020620230042346
|
03/06/2023
|
Rakesh Revsing
|
1742002006WL003896
|
Rakesh Revsing
|
00697
|
BKID0MG5014
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440325
|
|
RakeshRevsing
|
(000000)
|
112
|
PATI
|
MP-42-002-006-001/919 (BOKRATA)
|
1742002006NRG24020620230042355
|
03/06/2023
|
Ramli
|
1742002006WL003899
|
Ramli
|
00697
|
BKID0MG5014
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440325
|
|
Ramli
|
(000000)
|
113
|
PATI
|
MP-42-002-018-002/142-B (GOLPATIWADI (F))
|
1742002018NRG24030620230042948
|
03/06/2023
|
Sunita parihar
|
1742002018WL003918
|
Sunita parihar
|
00697
|
BKID0MG5014
|
1414
|
1414
|
Processed
|
07/06/2023
|
|
216440325
|
|
Sunitaparihar
|
(000000)
|
114
|
PATI
|
MP-42-002-020-002/1 (HARLA (F))
|
1742002020NRG24020620230042565
|
03/06/2023
|
Jirama Shobharam Saste
|
1742002020WL003910
|
Jirama Shobharam Saste
|
00697
|
BKID0MG5014
|
680
|
680
|
Processed
|
07/06/2023
|
|
216440325
|
|
JiramaShobharamSaste
|
(000000)
|
115
|
PATI
|
MP-42-002-020-002/1002 (HARLA (F))
|
1742002020NRG24020620230042573
|
03/06/2023
|
Vijay Dufariya
|
1742002020WL003910
|
Vijay Dufariya
|
00697
|
BKID0MG5014
|
850
|
850
|
Processed
|
07/06/2023
|
|
216440325
|
|
VijayDufariya
|
(000000)
|
116
|
PATI
|
MP-42-002-020-002/11 (HARLA (F))
|
1742002020NRG24020620230042580
|
03/06/2023
|
Sanjay Raju
|
1742002020WL003910
|
Sanjay Raju
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
SanjayRaju
|
(000000)
|
117
|
PATI
|
MP-42-002-020-002/17-A (HARLA (F))
|
1742002020NRG24020620230042598
|
03/06/2023
|
Sahadri Bai Sitaram
|
1742002020WL003910
|
Sahadri Bai Sitaram
|
00697
|
BKID0MG5014
|
850
|
850
|
Processed
|
07/06/2023
|
|
216440325
|
|
SahadriBaiSitaram
|
(000000)
|
118
|
PATI
|
MP-42-002-020-002/26-C (HARLA (F))
|
1742002020NRG24020620230042673
|
03/06/2023
|
Rakesh Rajaram
|
1742002020WL003910
|
Rakesh Rajaram
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
RakeshRajaram
|
(000000)
|
119
|
PATI
|
MP-42-002-020-002/3 (HARLA (F))
|
1742002020NRG24020620230042689
|
03/06/2023
|
Sachin Luhar
|
1742002020WL003910
|
Sachin Luhar
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
SachinLuhar
|
(000000)
|
120
|
PATI
|
MP-42-002-020-002/46-A (HARLA (F))
|
1742002020NRG24020620230042739
|
03/06/2023
|
Dahanga Parasram Saste
|
1742002020WL003910
|
Dahanga Parasram Saste
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
DahangaParasramSaste
|
(000000)
|
121
|
PATI
|
MP-42-002-020-002/63 (HARLA (F))
|
1742002020NRG24020620230042797
|
03/06/2023
|
Pathan Makhada
|
1742002020WL003910
|
Pathan Makhada
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
PathanMakhada
|
(000000)
|
122
|
PATI
|
MP-42-002-020-002/902-A (HARLA (F))
|
1742002020NRG24020620230042823
|
03/06/2023
|
Virana Pratap
|
1742002020WL003910
|
Virana Pratap
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
ViranaPratap
|
(000000)
|
123
|
PATI
|
MP-42-002-020-002/912 (HARLA (F))
|
1742002020NRG24020620230042832
|
03/06/2023
|
Ekara Uttam
|
1742002020WL003910
|
Ekara Uttam
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
EkaraUttam
|
(000000)
|
124
|
PATI
|
MP-42-002-020-002/936 (HARLA (F))
|
1742002020NRG24020620230042867
|
03/06/2023
|
Durga Giyansing
|
1742002020WL003910
|
Durga Giyansing
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
DurgaGiyansing
|
(000000)
|
125
|
PATI
|
MP-42-002-020-002/945 (HARLA (F))
|
1742002020NRG24020620230042872
|
03/06/2023
|
barma Jugda
|
1742002020WL003910
|
barma Jugda
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
barmaJugda
|
(000000)
|
126
|
PATI
|
MP-42-002-022-002/514 (KANDARA)
|
1742002022NRG24020620230042489
|
03/06/2023
|
jiten maytap
|
1742002022WL003907
|
jiten maytap
|
00697
|
BKID0MG5014
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216440325
|
|
jitenmaytap
|
(000000)
|
127
|
PATI
|
MP-42-002-022-002/524 (KANDARA)
|
1742002022NRG24020620230042493
|
03/06/2023
|
CHHOGALAL GENDIYA
|
1742002022WL003907
|
CHHOGALAL GENDIYA
|
00697
|
BKID0MG5014
|
1075
|
1075
|
Processed
|
07/06/2023
|
|
216440325
|
|
CHHOGALALGENDIYA
|
(000000)
|
128
|
PATI
|
MP-42-002-022-002/525 (KANDARA)
|
1742002022NRG24020620230042494
|
03/06/2023
|
lachhiya milu
|
1742002022WL003907
|
lachhiya milu
|
00697
|
BKID0MG5014
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216440325
|
|
lachhiyamilu
|
(000000)
|
129
|
PATI
|
MP-42-002-037-001/270-C (SEMALI)
|
1742002037NRG24020620230041542
|
03/06/2023
|
Umesh
|
1742002037WL003853
|
Umesh
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
Umesh
|
(000000)
|
130
|
PATI
|
MP-42-002-037-001/349-D (SEMALI)
|
1742002037NRG24020620230041561
|
03/06/2023
|
Gujri
|
1742002037WL003853
|
Gujri
|
00697
|
BKID0MG5014
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216440325
|
|
Gujri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25299
|
25299
|
|
|
|
|
|
|
|
131
|
PATI
|
MP-42-002-018-002/45-a (GOLPATIWADI (F))
|
1742002018NRG24030620230042979
|
03/06/2023
|
Darasingh Chohan
|
1742002018WL003919
|
Darasingh Chohan
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
07/06/2023
|
|
216440325
|
|
DarasinghChohan
|
(000000)
|
132
|
PATI
|
MP-42-002-022-002/466 (KANDARA)
|
1742002022NRG24020620230042480
|
03/06/2023
|
Ruya Jitendra
|
1742002022WL003907
|
Ruya Jitendra
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
07/06/2023
|
|
216440325
|
|
RuyaJitendra
|
(000000)
|
133
|
PATI
|
MP-42-002-022-002/494 (KANDARA)
|
1742002022NRG24020620230042485
|
03/06/2023
|
MAMTA RITESH
|
1742002022WL003907
|
MAMTA RITESH
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216440325
|
|
MAMTARITESH
|
(000000)
|
134
|
PATI
|
MP-42-002-022-002/494 (KANDARA)
|
1742002022NRG24020620230042484
|
03/06/2023
|
ritesh kalya
|
1742002022WL003907
|
ritesh kalya
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216440325
|
|
riteshkalya
|
(000000)
|
135
|
PATI
|
MP-42-002-022-002/515 (KANDARA)
|
1742002022NRG24020620230042490
|
03/06/2023
|
ambaram jermiya
|
1742002022WL003907
|
ambaram jermiya
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
07/06/2023
|
|
216440325
|
|
ambaramjermiya
|
(000000)
|
136
|
PATI
|
MP-42-002-022-002/535 (KANDARA)
|
1742002022NRG24020620230042495
|
03/06/2023
|
Ritesh balchya
|
1742002022WL003907
|
Ritesh balchya
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216440325
|
|
Riteshbalchya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143797
|
143797
|
|
|
|
|
|
|
|