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-42-002-010-001/130-a (CHIKALKUVAWADI)
|
1742002010NRG23021020220273602
|
02/10/2022
|
VIKRAM BAKARIYA
|
1742002010WL046569
|
VIKRAM BAKARIYA
|
00045
|
BARB0BARWAN
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
VIKRAMBAKARIYA
|
(000000)
|
2
|
PATI
|
MP-42-002-028-001/252-B (PALWAT)
|
1742002028NRG23021020220273311
|
02/10/2022
|
Kamlesh baklya Rawat
|
1742002028WL046561
|
Kamlesh baklya Rawat
|
00045
|
BARB0BARWAN
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
KamleshbaklyaRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
3
|
PATI
|
MP-42-002-002-002/903 (ANJARADA)
|
1742002002NRG23011020220273147
|
02/10/2022
|
Dulsinggh
|
1742002002WL046514
|
Dulsinggh
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410120500
|
|
Dulsinggh
|
(000000)
|
4
|
PATI
|
MP-42-002-028-001/21 (PALWAT)
|
1742002028NRG23021020220273283
|
02/10/2022
|
jhani
|
1742002028WL046559
|
jhani
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
jhani
|
(000000)
|
5
|
PATI
|
MP-42-002-028-001/22 (PALWAT)
|
1742002028NRG23021020220273285
|
02/10/2022
|
saya
|
1742002028WL046559
|
saya
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
saya
|
(000000)
|
6
|
PATI
|
MP-42-002-028-001/252 (PALWAT)
|
1742002028NRG23021020220273309
|
02/10/2022
|
bakliay kena
|
1742002028WL046561
|
bakliay kena
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
bakliaykena
|
(000000)
|
7
|
PATI
|
MP-42-002-028-001/252 (PALWAT)
|
1742002028NRG23021020220273310
|
02/10/2022
|
sayribai bakliya
|
1742002028WL046561
|
sayribai bakliya
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
sayribaibakliya
|
(000000)
|
8
|
PATI
|
MP-42-002-028-001/290-a (PALWAT)
|
1742002028NRG23021020220273294
|
02/10/2022
|
Karamsing Dita
|
1742002028WL046560
|
Karamsing Dita
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
KaramsingDita
|
(000000)
|
9
|
PATI
|
MP-42-002-028-001/290-a (PALWAT)
|
1742002028NRG23021020220273295
|
02/10/2022
|
pinki
|
1742002028WL046560
|
pinki
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
pinki
|
(000000)
|
10
|
PATI
|
MP-42-002-028-001/295-C (PALWAT)
|
1742002028NRG23021020220273296
|
02/10/2022
|
Rajni ratansingh
|
1742002028WL046560
|
Rajni ratansingh
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
Rajniratansingh
|
(000000)
|
11
|
PATI
|
MP-42-002-028-001/3 (PALWAT)
|
1742002028NRG23021020220273274
|
02/10/2022
|
darmi
|
1742002028WL046558
|
darmi
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
darmi
|
(000000)
|
12
|
PATI
|
MP-42-002-028-001/3 (PALWAT)
|
1742002028NRG23021020220273273
|
02/10/2022
|
RAJARAM
|
1742002028WL046558
|
RAJARAM
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
RAJARAM
|
(000000)
|
13
|
PATI
|
MP-42-002-028-001/392 (PALWAT)
|
1742002028NRG23021020220273297
|
02/10/2022
|
Gangaram Kena
|
1742002028WL046560
|
Gangaram Kena
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
GangaramKena
|
(000000)
|
14
|
PATI
|
MP-42-002-028-001/466 (PALWAT)
|
1742002028NRG23021020220273298
|
02/10/2022
|
siyadi
|
1742002028WL046560
|
siyadi
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
siyadi
|
(000000)
|
15
|
PATI
|
MP-42-002-028-001/477 (PALWAT)
|
1742002028NRG23021020220273312
|
02/10/2022
|
suddaki bhala rawat
|
1742002028WL046562
|
suddaki bhala rawat
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
suddakibhalarawat
|
(000000)
|
16
|
PATI
|
MP-42-002-028-001/477-A (PALWAT)
|
1742002028NRG23021020220273313
|
02/10/2022
|
Nansingh bala
|
1742002028WL046562
|
Nansingh bala
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
Nansinghbala
|
(000000)
|
17
|
PATI
|
MP-42-002-028-001/650 (PALWAT)
|
1742002028NRG23021020220273276
|
02/10/2022
|
Anil Nakariya
|
1742002028WL046558
|
Anil Nakariya
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
AnilNakariya
|
(000000)
|
18
|
PATI
|
MP-42-002-028-001/651 (PALWAT)
|
1742002028NRG23021020220273314
|
02/10/2022
|
Mukesh Bhala
|
1742002028WL046562
|
Mukesh Bhala
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
MukeshBhala
|
(000000)
|
19
|
PATI
|
MP-42-002-028-001/655 (PALWAT)
|
1742002028NRG23021020220273291
|
02/10/2022
|
jhinga suvalal
|
1742002028WL046559
|
jhinga suvalal
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
jhingasuvalal
|
(000000)
|
20
|
PATI
|
MP-42-002-028-001/655 (PALWAT)
|
1742002028NRG23021020220273290
|
02/10/2022
|
suwalal
|
1742002028WL046559
|
suwalal
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
suwalal
|
(000000)
|
21
|
PATI
|
MP-42-002-028-001/663 (PALWAT)
|
1742002028NRG23021020220273304
|
02/10/2022
|
Simon Gangaram
|
1742002028WL046560
|
Simon Gangaram
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
SimonGangaram
|
(000000)
|
22
|
PATI
|
MP-42-002-028-001/71 (PALWAT)
|
1742002028NRG23021020220273279
|
02/10/2022
|
Rukhama
|
1742002028WL046558
|
Rukhama
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
Rukhama
|
(000000)
|
23
|
PATI
|
MP-42-002-028-001/73 (PALWAT)
|
1742002028NRG23021020220273307
|
02/10/2022
|
Kotvalani
|
1742002028WL046560
|
Kotvalani
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
Kotvalani
|
(000000)
|
24
|
PATI
|
MP-42-002-028-001/73 (PALWAT)
|
1742002028NRG23021020220273306
|
02/10/2022
|
Suka Barala
|
1742002028WL046560
|
Suka Barala
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
SukaBarala
|
(000000)
|
25
|
PATI
|
MP-42-002-028-001/79 (PALWAT)
|
1742002028NRG23021020220273293
|
02/10/2022
|
lela
|
1742002028WL046559
|
lela
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
lela
|
(000000)
|
26
|
PATI
|
MP-42-002-028-001/81 (PALWAT)
|
1742002028NRG23021020220273280
|
02/10/2022
|
Sutar Rulsingh
|
1742002028WL046558
|
Sutar Rulsingh
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
SutarRulsingh
|
(000000)
|
27
|
PATI
|
MP-42-002-028-001/81 (PALWAT)
|
1742002028NRG23021020220273281
|
02/10/2022
|
Thagali
|
1742002028WL046558
|
Thagali
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
Thagali
|
(000000)
|
28
|
PATI
|
MP-42-002-028-001/930 (PALWAT)
|
1742002028NRG23021020220273308
|
02/10/2022
|
mukesh suka mehta
|
1742002028WL046560
|
mukesh suka mehta
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
mukeshsukamehta
|
(000000)
|
29
|
PATI
|
MP-42-002-028-001/99 (PALWAT)
|
1742002028NRG23021020220273282
|
02/10/2022
|
Jaruji
|
1742002028WL046558
|
Jaruji
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
Jaruji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63624
|
63624
|
|
|
|
|
|
|
|
30
|
PATI
|
MP-42-002-041-002/103 (THAN)
|
1742002041NRG23021020220273390
|
02/10/2022
|
Hasiram Dashiram
|
1742002041WL046566
|
Hasiram Dashiram
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
HasiramDashiram
|
(000000)
|
31
|
PATI
|
MP-42-002-041-002/103-A (THAN)
|
1742002041NRG23021020220273391
|
02/10/2022
|
bhikla
|
1742002041WL046566
|
bhikla
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
bhikla
|
(000000)
|
32
|
PATI
|
MP-42-002-041-002/103-B (THAN)
|
1742002041NRG23021020220273393
|
02/10/2022
|
rikla
|
1742002041WL046566
|
rikla
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
rikla
|
(000000)
|
33
|
PATI
|
MP-42-002-041-002/106 (THAN)
|
1742002041NRG23021020220273400
|
02/10/2022
|
Pattu bai Ramjiya
|
1742002041WL046566
|
Pattu bai Ramjiya
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
PattubaiRamjiya
|
(000000)
|
34
|
PATI
|
MP-42-002-041-002/112-A (THAN)
|
1742002041NRG23021020220273411
|
02/10/2022
|
Siyadi vahriya
|
1742002041WL046566
|
Siyadi vahriya
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
Siyadivahriya
|
(000000)
|
35
|
PATI
|
MP-42-002-041-002/112-A (THAN)
|
1742002041NRG23021020220273410
|
02/10/2022
|
Vahriya dhulsingh
|
1742002041WL046566
|
Vahriya dhulsingh
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
Vahriyadhulsingh
|
(000000)
|
36
|
PATI
|
MP-42-002-041-002/112-B (THAN)
|
1742002041NRG23021020220273412
|
02/10/2022
|
Mansharam dhulsingh
|
1742002041WL046566
|
Mansharam dhulsingh
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
Mansharamdhulsingh
|
(000000)
|
37
|
PATI
|
MP-42-002-041-002/112-B (THAN)
|
1742002041NRG23021020220273413
|
02/10/2022
|
Tukli Mansharam
|
1742002041WL046566
|
Tukli Mansharam
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
TukliMansharam
|
(000000)
|
38
|
PATI
|
MP-42-002-041-002/112-C (THAN)
|
1742002041NRG23021020220273414
|
02/10/2022
|
dinesh dhulsingh
|
1742002041WL046566
|
dinesh dhulsingh
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
dineshdhulsingh
|
(000000)
|
39
|
PATI
|
MP-42-002-041-002/112-C (THAN)
|
1742002041NRG23021020220273415
|
02/10/2022
|
soniya dinesh
|
1742002041WL046566
|
soniya dinesh
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
soniyadinesh
|
(000000)
|
40
|
PATI
|
MP-42-002-041-002/114-C (THAN)
|
1742002041NRG23021020220273419
|
02/10/2022
|
HASLI MILA
|
1742002041WL046566
|
HASLI MILA
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
HASLIMILA
|
(000000)
|
41
|
PATI
|
MP-42-002-041-002/114-C (THAN)
|
1742002041NRG23021020220273418
|
02/10/2022
|
MILA SONA
|
1742002041WL046566
|
MILA SONA
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
MILASONA
|
(000000)
|
42
|
PATI
|
MP-42-002-041-002/115 (THAN)
|
1742002041NRG23021020220273421
|
02/10/2022
|
anita gulalsingh
|
1742002041WL046566
|
anita gulalsingh
|
00051
|
MAHB0000690
|
320
|
320
|
Processed
|
04/10/2022
|
|
410120500
|
|
anitagulalsingh
|
(000000)
|
43
|
PATI
|
MP-42-002-041-002/118-A (THAN)
|
1742002041NRG23021020220273426
|
02/10/2022
|
pyarsingh kuwarsingh
|
1742002041WL046566
|
pyarsingh kuwarsingh
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
pyarsinghkuwarsingh
|
(000000)
|
44
|
PATI
|
MP-42-002-041-002/118-A (THAN)
|
1742002041NRG23021020220273427
|
02/10/2022
|
rukhama pyarsingh
|
1742002041WL046566
|
rukhama pyarsingh
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
rukhamapyarsingh
|
(000000)
|
45
|
PATI
|
MP-42-002-041-002/119 (THAN)
|
1742002041NRG23021020220273429
|
02/10/2022
|
Sukli Tukaram
|
1742002041WL046566
|
Sukli Tukaram
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
SukliTukaram
|
(000000)
|
46
|
PATI
|
MP-42-002-041-002/119 (THAN)
|
1742002041NRG23021020220273428
|
02/10/2022
|
Tukaram Runiya
|
1742002041WL046566
|
Tukaram Runiya
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
TukaramRuniya
|
(000000)
|
47
|
PATI
|
MP-42-002-041-002/123 (THAN)
|
1742002041NRG23021020220273433
|
02/10/2022
|
Chamaariya ramesh jamre
|
1742002041WL046566
|
Chamaariya ramesh jamre
|
00051
|
MAHB0000690
|
320
|
320
|
Processed
|
04/10/2022
|
|
410120500
|
|
Chamaariyarameshjamre
|
(000000)
|
48
|
PATI
|
MP-42-002-041-002/126 (THAN)
|
1742002041NRG23021020220273439
|
02/10/2022
|
Lali Tersingh
|
1742002041WL046566
|
Lali Tersingh
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
LaliTersingh
|
(000000)
|
49
|
PATI
|
MP-42-002-041-002/128-A (THAN)
|
1742002041NRG23021020220273443
|
02/10/2022
|
bhurli ekaram
|
1742002041WL046566
|
bhurli ekaram
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
bhurliekaram
|
(000000)
|
50
|
PATI
|
MP-42-002-041-002/128-A (THAN)
|
1742002041NRG23021020220273442
|
02/10/2022
|
ekaram dakhanya
|
1742002041WL046566
|
ekaram dakhanya
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
ekaramdakhanya
|
(000000)
|
51
|
PATI
|
MP-42-002-041-002/133-B (THAN)
|
1742002041NRG23021020220273445
|
02/10/2022
|
ilam kara
|
1742002041WL046566
|
ilam kara
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
ilamkara
|
(000000)
|
52
|
PATI
|
MP-42-002-041-002/133-B (THAN)
|
1742002041NRG23021020220273446
|
02/10/2022
|
ringu ilam
|
1742002041WL046566
|
ringu ilam
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
ringuilam
|
(000000)
|
53
|
PATI
|
MP-42-002-041-002/139 (THAN)
|
1742002041NRG23021020220273451
|
02/10/2022
|
ramdas
|
1742002041WL046566
|
ramdas
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
ramdas
|
(000000)
|
54
|
PATI
|
MP-42-002-041-002/142-A (THAN)
|
1742002041NRG23021020220273452
|
02/10/2022
|
mayaram
|
1742002041WL046566
|
mayaram
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
mayaram
|
(000000)
|
55
|
PATI
|
MP-42-002-041-002/150 (THAN)
|
1742002041NRG23021020220273455
|
02/10/2022
|
Elu Bai Mohan
|
1742002041WL046566
|
Elu Bai Mohan
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
EluBaiMohan
|
(000000)
|
56
|
PATI
|
MP-42-002-041-002/150 (THAN)
|
1742002041NRG23021020220273454
|
02/10/2022
|
Mohan Mahgiya
|
1742002041WL046566
|
Mohan Mahgiya
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
MohanMahgiya
|
(000000)
|
57
|
PATI
|
MP-42-002-041-002/165-A (THAN)
|
1742002041NRG23021020220273467
|
02/10/2022
|
Varsha karamsingh
|
1742002041WL046566
|
Varsha karamsingh
|
00051
|
MAHB0000690
|
480
|
480
|
Processed
|
04/10/2022
|
|
410120500
|
|
Varshakaramsingh
|
(000000)
|
58
|
PATI
|
MP-42-002-041-002/172 (THAN)
|
1742002041NRG23021020220273471
|
02/10/2022
|
Bilibai Sovkariya
|
1742002041WL046566
|
Bilibai Sovkariya
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
BilibaiSovkariya
|
(000000)
|
59
|
PATI
|
MP-42-002-041-002/172 (THAN)
|
1742002041NRG23021020220273472
|
02/10/2022
|
Nansingh Sovkariya
|
1742002041WL046566
|
Nansingh Sovkariya
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
NansinghSovkariya
|
(000000)
|
60
|
PATI
|
MP-42-002-041-002/172 (THAN)
|
1742002041NRG23021020220273473
|
02/10/2022
|
Shobha Nansingh
|
1742002041WL046566
|
Shobha Nansingh
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
ShobhaNansingh
|
(000000)
|
61
|
PATI
|
MP-42-002-041-002/172 (THAN)
|
1742002041NRG23021020220273470
|
02/10/2022
|
Sovkariya Tarsingh
|
1742002041WL046566
|
Sovkariya Tarsingh
|
00051
|
MAHB0000690
|
480
|
480
|
Processed
|
04/10/2022
|
|
410120500
|
|
SovkariyaTarsingh
|
(000000)
|
62
|
PATI
|
MP-42-002-041-002/189 (THAN)
|
1742002041NRG23021020220273481
|
02/10/2022
|
BAGLA DURSINGH
|
1742002041WL046566
|
BAGLA DURSINGH
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
BAGLADURSINGH
|
(000000)
|
63
|
PATI
|
MP-42-002-041-002/189 (THAN)
|
1742002041NRG23021020220273480
|
02/10/2022
|
ParliBai Dursingh
|
1742002041WL046566
|
ParliBai Dursingh
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
ParliBaiDursingh
|
(000000)
|
64
|
PATI
|
MP-42-002-041-002/190-C (THAN)
|
1742002041NRG23021020220273487
|
02/10/2022
|
manshaam
|
1742002041WL046566
|
manshaam
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
manshaam
|
(000000)
|
65
|
PATI
|
MP-42-002-041-002/190-C (THAN)
|
1742002041NRG23021020220273488
|
02/10/2022
|
shyanibai
|
1742002041WL046566
|
shyanibai
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
shyanibai
|
(000000)
|
66
|
PATI
|
MP-42-002-041-002/192 (THAN)
|
1742002041NRG23021020220273490
|
02/10/2022
|
gendabai Rama
|
1742002041WL046566
|
gendabai Rama
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
gendabaiRama
|
(000000)
|
67
|
PATI
|
MP-42-002-041-002/192 (THAN)
|
1742002041NRG23021020220273489
|
02/10/2022
|
Ramu moti
|
1742002041WL046566
|
Ramu moti
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
Ramumoti
|
(000000)
|
68
|
PATI
|
MP-42-002-041-002/2-A (THAN)
|
1742002041NRG23021020220273492
|
02/10/2022
|
santi bai vaniya
|
1742002041WL046566
|
santi bai vaniya
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
santibaivaniya
|
(000000)
|
69
|
PATI
|
MP-42-002-041-002/2-A (THAN)
|
1742002041NRG23021020220273491
|
02/10/2022
|
vaniya somariya
|
1742002041WL046566
|
vaniya somariya
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
vaniyasomariya
|
(000000)
|
70
|
PATI
|
MP-42-002-041-002/2-B (THAN)
|
1742002041NRG23021020220273493
|
02/10/2022
|
Bhanga Somariya
|
1742002041WL046566
|
Bhanga Somariya
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
BhangaSomariya
|
(000000)
|
71
|
PATI
|
MP-42-002-041-002/2-B (THAN)
|
1742002041NRG23021020220273494
|
02/10/2022
|
Gilawadi Bhanga
|
1742002041WL046566
|
Gilawadi Bhanga
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
GilawadiBhanga
|
(000000)
|
72
|
PATI
|
MP-42-002-041-002/211-A (THAN)
|
1742002041NRG23021020220273496
|
02/10/2022
|
saladi sanjay
|
1742002041WL046566
|
saladi sanjay
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
saladisanjay
|
(000000)
|
73
|
PATI
|
MP-42-002-041-002/211-A (THAN)
|
1742002041NRG23021020220273495
|
02/10/2022
|
sanjay ganagaram
|
1742002041WL046566
|
sanjay ganagaram
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
sanjayganagaram
|
(000000)
|
74
|
PATI
|
MP-42-002-041-002/223 (THAN)
|
1742002041NRG23021020220273504
|
02/10/2022
|
sawadibai
|
1742002041WL046566
|
sawadibai
|
00051
|
MAHB0000690
|
480
|
480
|
Processed
|
04/10/2022
|
|
410120500
|
|
sawadibai
|
(000000)
|
75
|
PATI
|
MP-42-002-041-002/223 (THAN)
|
1742002041NRG23021020220273503
|
02/10/2022
|
tikaram
|
1742002041WL046566
|
tikaram
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
tikaram
|
(000000)
|
76
|
PATI
|
MP-42-002-041-002/24 (THAN)
|
1742002041NRG23021020220273505
|
02/10/2022
|
BHULTI BAI IDA
|
1742002041WL046566
|
BHULTI BAI IDA
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
BHULTIBAIIDA
|
(000000)
|
77
|
PATI
|
MP-42-002-041-002/30-a (THAN)
|
1742002041NRG23021020220273508
|
02/10/2022
|
Dediya Jahgir
|
1742002041WL046566
|
Dediya Jahgir
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
DediyaJahgir
|
(000000)
|
78
|
PATI
|
MP-42-002-041-002/34-A (THAN)
|
1742002041NRG23021020220273512
|
02/10/2022
|
Kailash billorsingh
|
1742002041WL046566
|
Kailash billorsingh
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
Kailashbillorsingh
|
(000000)
|
79
|
PATI
|
MP-42-002-041-002/34-A (THAN)
|
1742002041NRG23021020220273513
|
02/10/2022
|
sangita kailash
|
1742002041WL046566
|
sangita kailash
|
00051
|
MAHB0000690
|
480
|
480
|
Processed
|
04/10/2022
|
|
410120500
|
|
sangitakailash
|
(000000)
|
80
|
PATI
|
MP-42-002-041-002/35 (THAN)
|
1742002041NRG23021020220273515
|
02/10/2022
|
Aapsingh puniya
|
1742002041WL046566
|
Aapsingh puniya
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
Aapsinghpuniya
|
(000000)
|
81
|
PATI
|
MP-42-002-041-002/35 (THAN)
|
1742002041NRG23021020220273516
|
02/10/2022
|
Minka bai aapsingh
|
1742002041WL046566
|
Minka bai aapsingh
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
Minkabaiaapsingh
|
(000000)
|
82
|
PATI
|
MP-42-002-041-002/43 (THAN)
|
1742002041NRG23021020220273519
|
02/10/2022
|
dayaram bhaysingh
|
1742002041WL046566
|
dayaram bhaysingh
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
dayarambhaysingh
|
(000000)
|
83
|
PATI
|
MP-42-002-041-002/43 (THAN)
|
1742002041NRG23021020220273520
|
02/10/2022
|
Rakesh bhaysingh
|
1742002041WL046566
|
Rakesh bhaysingh
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
Rakeshbhaysingh
|
(000000)
|
84
|
PATI
|
MP-42-002-041-002/44 (THAN)
|
1742002041NRG23021020220273521
|
02/10/2022
|
Tufaniya
|
1742002041WL046566
|
Tufaniya
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
Tufaniya
|
(000000)
|
85
|
PATI
|
MP-42-002-041-002/45-B (THAN)
|
1742002041NRG23021020220273525
|
02/10/2022
|
Baliya aadriya
|
1742002041WL046566
|
Baliya aadriya
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
Baliyaaadriya
|
(000000)
|
86
|
PATI
|
MP-42-002-041-002/45-B (THAN)
|
1742002041NRG23021020220273526
|
02/10/2022
|
jhinu bai baliya
|
1742002041WL046566
|
jhinu bai baliya
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
jhinubaibaliya
|
(000000)
|
87
|
PATI
|
MP-42-002-041-002/533 (THAN)
|
1742002041NRG23021020220273530
|
02/10/2022
|
bhakiram manjriya
|
1742002041WL046566
|
bhakiram manjriya
|
00051
|
MAHB0000690
|
320
|
320
|
Processed
|
04/10/2022
|
|
410120500
|
|
bhakirammanjriya
|
(000000)
|
88
|
PATI
|
MP-42-002-041-002/533 (THAN)
|
1742002041NRG23021020220273531
|
02/10/2022
|
Mila bai Bhakiram
|
1742002041WL046566
|
Mila bai Bhakiram
|
00051
|
MAHB0000690
|
480
|
480
|
Processed
|
04/10/2022
|
|
410120500
|
|
MilabaiBhakiram
|
(000000)
|
89
|
PATI
|
MP-42-002-041-002/56 (THAN)
|
1742002041NRG23021020220273532
|
02/10/2022
|
Anajya Narsingh
|
1742002041WL046566
|
Anajya Narsingh
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
AnajyaNarsingh
|
(000000)
|
90
|
PATI
|
MP-42-002-041-002/56-A (THAN)
|
1742002041NRG23021020220273533
|
02/10/2022
|
kuvarsingh anjya
|
1742002041WL046566
|
kuvarsingh anjya
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
kuvarsinghanjya
|
(000000)
|
91
|
PATI
|
MP-42-002-041-002/56-A (THAN)
|
1742002041NRG23021020220273534
|
02/10/2022
|
lalu kuwarsingh
|
1742002041WL046566
|
lalu kuwarsingh
|
00051
|
MAHB0000690
|
320
|
320
|
Processed
|
04/10/2022
|
|
410120500
|
|
lalukuwarsingh
|
(000000)
|
92
|
PATI
|
MP-42-002-041-002/72 (THAN)
|
1742002041NRG23021020220273539
|
02/10/2022
|
Mani Bai Dayaram
|
1742002041WL046566
|
Mani Bai Dayaram
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
ManiBaiDayaram
|
(000000)
|
93
|
PATI
|
MP-42-002-041-002/74-A (THAN)
|
1742002041NRG23021020220273544
|
02/10/2022
|
ekaleah
|
1742002041WL046566
|
ekaleah
|
00051
|
MAHB0000690
|
480
|
480
|
Processed
|
04/10/2022
|
|
410120500
|
|
ekaleah
|
(000000)
|
94
|
PATI
|
MP-42-002-041-002/74-A (THAN)
|
1742002041NRG23021020220273545
|
02/10/2022
|
rayli
|
1742002041WL046566
|
rayli
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
rayli
|
(000000)
|
95
|
PATI
|
MP-42-002-041-002/82 (THAN)
|
1742002041NRG23021020220273547
|
02/10/2022
|
Kilangya sarjya
|
1742002041WL046566
|
Kilangya sarjya
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
Kilangyasarjya
|
(000000)
|
96
|
PATI
|
MP-42-002-041-002/82 (THAN)
|
1742002041NRG23021020220273548
|
02/10/2022
|
sami Kilangya
|
1742002041WL046566
|
sami Kilangya
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
samiKilangya
|
(000000)
|
97
|
PATI
|
MP-42-002-041-002/84 (THAN)
|
1742002041NRG23021020220273550
|
02/10/2022
|
Sukali bai Misariya
|
1742002041WL046566
|
Sukali bai Misariya
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
SukalibaiMisariya
|
(000000)
|
98
|
PATI
|
MP-42-002-041-002/87-A (THAN)
|
1742002041NRG23021020220273552
|
02/10/2022
|
lalki
|
1742002041WL046566
|
lalki
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
lalki
|
(000000)
|
99
|
PATI
|
MP-42-002-041-002/87-A (THAN)
|
1742002041NRG23021020220273551
|
02/10/2022
|
najriya
|
1742002041WL046566
|
najriya
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
najriya
|
(000000)
|
100
|
PATI
|
MP-42-002-041-002/87-B (THAN)
|
1742002041NRG23021020220273554
|
02/10/2022
|
mekna suresh
|
1742002041WL046566
|
mekna suresh
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
meknasuresh
|
(000000)
|
101
|
PATI
|
MP-42-002-041-002/87-B (THAN)
|
1742002041NRG23021020220273553
|
02/10/2022
|
suresh vikram
|
1742002041WL046566
|
suresh vikram
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
sureshvikram
|
(000000)
|
102
|
PATI
|
MP-42-002-041-002/89-A (THAN)
|
1742002041NRG23021020220273555
|
02/10/2022
|
Bhursingh Baksingh
|
1742002041WL046566
|
Bhursingh Baksingh
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
BhursinghBaksingh
|
(000000)
|
103
|
PATI
|
MP-42-002-041-002/89-A (THAN)
|
1742002041NRG23021020220273556
|
02/10/2022
|
Firaki bhursingh
|
1742002041WL046566
|
Firaki bhursingh
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
Firakibhursingh
|
(000000)
|
104
|
PATI
|
MP-42-002-041-002/98-A (THAN)
|
1742002041NRG23021020220273563
|
02/10/2022
|
Ekaram Mahariya
|
1742002041WL046566
|
Ekaram Mahariya
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
EkaramMahariya
|
(000000)
|
105
|
PATI
|
MP-42-002-041-002/98-A (THAN)
|
1742002041NRG23021020220273564
|
02/10/2022
|
Enu bai ekaram
|
1742002041WL046566
|
Enu bai ekaram
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
Enubaiekaram
|
(000000)
|
106
|
PATI
|
MP-42-002-041-002/98-B (THAN)
|
1742002041NRG23021020220273565
|
02/10/2022
|
Munnalal Mahariya
|
1742002041WL046566
|
Munnalal Mahariya
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
MunnalalMahariya
|
(000000)
|
107
|
PATI
|
MP-42-002-041-002/98-B (THAN)
|
1742002041NRG23021020220273566
|
02/10/2022
|
Reshma Munnlal
|
1742002041WL046566
|
Reshma Munnlal
|
00051
|
MAHB0000690
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
ReshmaMunnlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47680
|
47680
|
|
|
|
|
|
|
|
108
|
PATI
|
MP-42-002-010-001/104 (CHIKALKUVAWADI)
|
1742002010NRG23021020220273580
|
02/10/2022
|
mirakha bai
|
1742002010WL046569
|
mirakha bai
|
00601
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
mirakhabai
|
(000000)
|
109
|
PATI
|
MP-42-002-010-001/104-a (CHIKALKUVAWADI)
|
1742002010NRG23021020220273581
|
02/10/2022
|
shikariya tivariya
|
1742002010WL046569
|
shikariya tivariya
|
00601
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
shikariyativariya
|
(000000)
|
110
|
PATI
|
MP-42-002-010-001/130-b (CHIKALKUVAWADI)
|
1742002010NRG23021020220273604
|
02/10/2022
|
remala bhayala
|
1742002010WL046569
|
remala bhayala
|
00601
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
remalabhayala
|
(000000)
|
111
|
PATI
|
MP-42-002-010-001/131-a (CHIKALKUVAWADI)
|
1742002010NRG23021020220273608
|
02/10/2022
|
nitrma
|
1742002010WL046569
|
nitrma
|
00601
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
nitrma
|
(000000)
|
112
|
PATI
|
MP-42-002-010-001/131-a (CHIKALKUVAWADI)
|
1742002010NRG23021020220273607
|
02/10/2022
|
rajaram gemalsing
|
1742002010WL046569
|
rajaram gemalsing
|
00601
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
rajaramgemalsing
|
(000000)
|
113
|
PATI
|
MP-42-002-010-001/131-B (CHIKALKUVAWADI)
|
1742002010NRG23021020220273609
|
02/10/2022
|
dinesh
|
1742002010WL046569
|
dinesh
|
00601
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
dinesh
|
(000000)
|
114
|
PATI
|
MP-42-002-010-001/131-B (CHIKALKUVAWADI)
|
1742002010NRG23021020220273610
|
02/10/2022
|
urpi
|
1742002010WL046569
|
urpi
|
00601
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
urpi
|
(000000)
|
115
|
PATI
|
MP-42-002-010-001/135-b (CHIKALKUVAWADI)
|
1742002010NRG23021020220273615
|
02/10/2022
|
jalarsing
|
1742002010WL046569
|
jalarsing
|
00601
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
jalarsing
|
(000000)
|
116
|
PATI
|
MP-42-002-010-001/156 (CHIKALKUVAWADI)
|
1742002010NRG23021020220273619
|
02/10/2022
|
Rahgiya hajariya
|
1742002010WL046569
|
Rahgiya hajariya
|
00601
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
Rahgiyahajariya
|
(000000)
|
117
|
PATI
|
MP-42-002-010-001/279 (CHIKALKUVAWADI)
|
1742002010NRG23021020220273634
|
02/10/2022
|
remaji
|
1742002010WL046569
|
remaji
|
00601
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
remaji
|
(000000)
|
118
|
PATI
|
MP-42-002-010-001/81-A (CHIKALKUVAWADI)
|
1742002010NRG23021020220273674
|
02/10/2022
|
revanti
|
1742002010WL046569
|
revanti
|
00601
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
revanti
|
(000000)
|
119
|
PATI
|
MP-42-002-010-001/82 (CHIKALKUVAWADI)
|
1742002010NRG23021020220273678
|
02/10/2022
|
saya
|
1742002010WL046569
|
saya
|
00601
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
saya
|
(000000)
|
120
|
PATI
|
MP-42-002-010-001/88 (CHIKALKUVAWADI)
|
1742002010NRG23021020220273682
|
02/10/2022
|
tersingh
|
1742002010WL046569
|
tersingh
|
00601
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
tersingh
|
(000000)
|
121
|
PATI
|
MP-42-002-041-002/104 (THAN)
|
1742002041NRG23021020220273396
|
02/10/2022
|
Bilibai Lalsingh
|
1742002041WL046566
|
Bilibai Lalsingh
|
00601
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
BilibaiLalsingh
|
(000000)
|
122
|
PATI
|
MP-42-002-041-002/104 (THAN)
|
1742002041NRG23021020220273395
|
02/10/2022
|
Lalsingh Ghhichiya
|
1742002041WL046566
|
Lalsingh Ghhichiya
|
00601
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
LalsinghGhhichiya
|
(000000)
|
123
|
PATI
|
MP-42-002-041-002/106-A (THAN)
|
1742002041NRG23021020220273402
|
02/10/2022
|
Jikali Lavesh
|
1742002041WL046566
|
Jikali Lavesh
|
00601
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
JikaliLavesh
|
(000000)
|
124
|
PATI
|
MP-42-002-041-002/107 (THAN)
|
1742002041NRG23021020220273403
|
02/10/2022
|
Gita Ranchod
|
1742002041WL046566
|
Gita Ranchod
|
00601
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
GitaRanchod
|
(000000)
|
125
|
PATI
|
MP-42-002-041-002/123 (THAN)
|
1742002041NRG23021020220273432
|
02/10/2022
|
Dayabai Remesh
|
1742002041WL046566
|
Dayabai Remesh
|
00601
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
DayabaiRemesh
|
(000000)
|
126
|
PATI
|
MP-42-002-041-002/125-a (THAN)
|
1742002041NRG23021020220273437
|
02/10/2022
|
Saya Lahariya
|
1742002041WL046566
|
Saya Lahariya
|
00601
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
04/10/2022
|
|
410120500
|
|
SayaLahariya
|
(000000)
|
127
|
PATI
|
MP-42-002-041-002/155-A (THAN)
|
1742002041NRG23021020220273461
|
02/10/2022
|
Sunga Gina
|
1742002041WL046566
|
Sunga Gina
|
00601
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
SungaGina
|
(000000)
|
128
|
PATI
|
MP-42-002-041-002/155-B (THAN)
|
1742002041NRG23021020220273463
|
02/10/2022
|
Nafribai Rina
|
1742002041WL046566
|
Nafribai Rina
|
00601
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
NafribaiRina
|
(000000)
|
129
|
PATI
|
MP-42-002-041-002/18-a (THAN)
|
1742002041NRG23021020220273478
|
02/10/2022
|
chainsingh bhajan
|
1742002041WL046566
|
chainsingh bhajan
|
00601
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
chainsinghbhajan
|
(000000)
|
130
|
PATI
|
MP-42-002-041-002/18-a (THAN)
|
1742002041NRG23021020220273479
|
02/10/2022
|
shakri chainsingh
|
1742002041WL046566
|
shakri chainsingh
|
00601
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
shakrichainsingh
|
(000000)
|
131
|
PATI
|
MP-42-002-041-002/190 (THAN)
|
1742002041NRG23021020220273484
|
02/10/2022
|
Tulsiram baku
|
1742002041WL046566
|
Tulsiram baku
|
00601
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
Tulsirambaku
|
(000000)
|
132
|
PATI
|
MP-42-002-041-002/217 (THAN)
|
1742002041NRG23021020220273497
|
02/10/2022
|
jikesh
|
1742002041WL046566
|
jikesh
|
00601
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
jikesh
|
(000000)
|
133
|
PATI
|
MP-42-002-041-002/217 (THAN)
|
1742002041NRG23021020220273498
|
02/10/2022
|
remli
|
1742002041WL046566
|
remli
|
00601
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
remli
|
(000000)
|
134
|
PATI
|
MP-42-002-041-002/217-A (THAN)
|
1742002041NRG23021020220273499
|
02/10/2022
|
bhaidash
|
1742002041WL046566
|
bhaidash
|
00601
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
bhaidash
|
(000000)
|
135
|
PATI
|
MP-42-002-041-002/217-A (THAN)
|
1742002041NRG23021020220273500
|
02/10/2022
|
sarli
|
1742002041WL046566
|
sarli
|
00601
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
sarli
|
(000000)
|
136
|
PATI
|
MP-42-002-041-002/217-B (THAN)
|
1742002041NRG23021020220273501
|
02/10/2022
|
armaji
|
1742002041WL046566
|
armaji
|
00601
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
armaji
|
(000000)
|
137
|
PATI
|
MP-42-002-041-002/217-B (THAN)
|
1742002041NRG23021020220273502
|
02/10/2022
|
sita
|
1742002041WL046566
|
sita
|
00601
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
sita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13190
|
13190
|
|
|
|
|
|
|
|
138
|
PATI
|
MP-42-002-003-002/160-D (ATARSUMBHA)
|
1742002003NRG23011020220273122
|
02/10/2022
|
Ritesh Jamre
|
1742002003WL046503
|
Ritesh Jamre
|
00697
|
BKID0MG0215
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410120500
|
|
RiteshJamre
|
(000000)
|
139
|
PATI
|
MP-42-002-010-001/101 (CHIKALKUVAWADI)
|
1742002010NRG23021020220273575
|
02/10/2022
|
kastari baala
|
1742002010WL046569
|
kastari baala
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
kastaribaala
|
(000000)
|
140
|
PATI
|
MP-42-002-010-001/101-a (CHIKALKUVAWADI)
|
1742002010NRG23021020220273576
|
02/10/2022
|
balu bhurasing
|
1742002010WL046569
|
balu bhurasing
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
balubhurasing
|
(000000)
|
141
|
PATI
|
MP-42-002-010-001/101-a (CHIKALKUVAWADI)
|
1742002010NRG23021020220273577
|
02/10/2022
|
jera bai bala
|
1742002010WL046569
|
jera bai bala
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
jerabaibala
|
(000000)
|
142
|
PATI
|
MP-42-002-010-001/104-a (CHIKALKUVAWADI)
|
1742002010NRG23021020220273582
|
02/10/2022
|
BALIBAI SIKARIYA
|
1742002010WL046569
|
BALIBAI SIKARIYA
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
BALIBAISIKARIYA
|
(000000)
|
143
|
PATI
|
MP-42-002-010-001/105-a (CHIKALKUVAWADI)
|
1742002010NRG23021020220273584
|
02/10/2022
|
khiyalibai debu
|
1742002010WL046569
|
khiyalibai debu
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
khiyalibaidebu
|
(000000)
|
144
|
PATI
|
MP-42-002-010-001/108 (CHIKALKUVAWADI)
|
1742002010NRG23021020220273587
|
02/10/2022
|
MISALI BAI
|
1742002010WL046569
|
MISALI BAI
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
MISALIBAI
|
(000000)
|
145
|
PATI
|
MP-42-002-010-001/108 (CHIKALKUVAWADI)
|
1742002010NRG23021020220273586
|
02/10/2022
|
shriram janya
|
1742002010WL046569
|
shriram janya
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
shriramjanya
|
(000000)
|
146
|
PATI
|
MP-42-002-010-001/119-A (CHIKALKUVAWADI)
|
1742002010NRG23021020220273591
|
02/10/2022
|
PINKI NIGVAL
|
1742002010WL046569
|
PINKI NIGVAL
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
PINKINIGVAL
|
(000000)
|
147
|
PATI
|
MP-42-002-010-001/119-A (CHIKALKUVAWADI)
|
1742002010NRG23021020220273590
|
02/10/2022
|
SEVILAL DAYARAM
|
1742002010WL046569
|
SEVILAL DAYARAM
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
SEVILALDAYARAM
|
(000000)
|
148
|
PATI
|
MP-42-002-010-001/121-B (CHIKALKUVAWADI)
|
1742002010NRG23021020220273595
|
02/10/2022
|
rina bai siyaram
|
1742002010WL046569
|
rina bai siyaram
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
rinabaisiyaram
|
(000000)
|
149
|
PATI
|
MP-42-002-010-001/121-B (CHIKALKUVAWADI)
|
1742002010NRG23021020220273594
|
02/10/2022
|
siyaram duvalsing
|
1742002010WL046569
|
siyaram duvalsing
|
00697
|
BKID0MG0215
|
190
|
190
|
Rejected
|
07/10/2022
|
|
410120500
|
Account closed
|
|
|
150
|
PATI
|
MP-42-002-010-001/128-B (CHIKALKUVAWADI)
|
1742002010NRG23021020220273598
|
02/10/2022
|
CHAMAN PREMSINGH
|
1742002010WL046569
|
CHAMAN PREMSINGH
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
CHAMANPREMSINGH
|
(000000)
|
151
|
PATI
|
MP-42-002-010-001/128-B (CHIKALKUVAWADI)
|
1742002010NRG23021020220273599
|
02/10/2022
|
SUKMA CHAMAN
|
1742002010WL046569
|
SUKMA CHAMAN
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
SUKMACHAMAN
|
(000000)
|
152
|
PATI
|
MP-42-002-010-001/128-C (CHIKALKUVAWADI)
|
1742002010NRG23021020220273600
|
02/10/2022
|
santosh premsingh
|
1742002010WL046569
|
santosh premsingh
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
santoshpremsingh
|
(000000)
|
153
|
PATI
|
MP-42-002-010-001/131-C (CHIKALKUVAWADI)
|
1742002010NRG23021020220273611
|
02/10/2022
|
givansing gemaliya
|
1742002010WL046569
|
givansing gemaliya
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
givansinggemaliya
|
(000000)
|
154
|
PATI
|
MP-42-002-010-001/131-C (CHIKALKUVAWADI)
|
1742002010NRG23021020220273612
|
02/10/2022
|
RANJITA GIVANSINGH
|
1742002010WL046569
|
RANJITA GIVANSINGH
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
RANJITAGIVANSINGH
|
(000000)
|
155
|
PATI
|
MP-42-002-010-001/135-C (CHIKALKUVAWADI)
|
1742002010NRG23021020220273616
|
02/10/2022
|
devsing saste
|
1742002010WL046569
|
devsing saste
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
devsingsaste
|
(000000)
|
156
|
PATI
|
MP-42-002-010-001/135-C (CHIKALKUVAWADI)
|
1742002010NRG23021020220273617
|
02/10/2022
|
miju bai devsing
|
1742002010WL046569
|
miju bai devsing
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
mijubaidevsing
|
(000000)
|
157
|
PATI
|
MP-42-002-010-001/159 (CHIKALKUVAWADI)
|
1742002010NRG23021020220273621
|
02/10/2022
|
kulemati bai raju
|
1742002010WL046569
|
kulemati bai raju
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
kulematibairaju
|
(000000)
|
158
|
PATI
|
MP-42-002-010-001/226 (CHIKALKUVAWADI)
|
1742002010NRG23021020220273629
|
02/10/2022
|
hasali bai parasram
|
1742002010WL046569
|
hasali bai parasram
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
hasalibaiparasram
|
(000000)
|
159
|
PATI
|
MP-42-002-010-001/264 (CHIKALKUVAWADI)
|
1742002010NRG23021020220273631
|
02/10/2022
|
LUHAYADIBAI SAYADAM
|
1742002010WL046569
|
LUHAYADIBAI SAYADAM
|
00697
|
BKID0MG0215
|
190
|
190
|
Rejected
|
07/10/2022
|
|
410120500
|
Account closed
|
|
|
160
|
PATI
|
MP-42-002-010-001/264 (CHIKALKUVAWADI)
|
1742002010NRG23021020220273630
|
02/10/2022
|
SAYADAM MOJILAL
|
1742002010WL046569
|
SAYADAM MOJILAL
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
SAYADAMMOJILAL
|
(000000)
|
161
|
PATI
|
MP-42-002-010-001/267 (CHIKALKUVAWADI)
|
1742002010NRG23021020220273632
|
02/10/2022
|
BHARAT NAVADIYA
|
1742002010WL046569
|
BHARAT NAVADIYA
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
BHARATNAVADIYA
|
(000000)
|
162
|
PATI
|
MP-42-002-010-001/268 (CHIKALKUVAWADI)
|
1742002010NRG23021020220273633
|
02/10/2022
|
mukesh davalsingj
|
1742002010WL046569
|
mukesh davalsingj
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
mukeshdavalsingj
|
(000000)
|
163
|
PATI
|
MP-42-002-010-001/283 (CHIKALKUVAWADI)
|
1742002010NRG23021020220273636
|
02/10/2022
|
darasing gulabsingh
|
1742002010WL046569
|
darasing gulabsingh
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
darasinggulabsingh
|
(000000)
|
164
|
PATI
|
MP-42-002-010-001/283 (CHIKALKUVAWADI)
|
1742002010NRG23021020220273637
|
02/10/2022
|
kiranbai darasingh
|
1742002010WL046569
|
kiranbai darasingh
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
kiranbaidarasingh
|
(000000)
|
165
|
PATI
|
MP-42-002-010-001/284 (CHIKALKUVAWADI)
|
1742002010NRG23021020220273638
|
02/10/2022
|
kamalsing gemaliya
|
1742002010WL046569
|
kamalsing gemaliya
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
kamalsinggemaliya
|
(000000)
|
166
|
PATI
|
MP-42-002-010-001/288 (CHIKALKUVAWADI)
|
1742002010NRG23021020220273641
|
02/10/2022
|
SANGITA BAI
|
1742002010WL046569
|
SANGITA BAI
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
SANGITABAI
|
(000000)
|
167
|
PATI
|
MP-42-002-010-001/50-B (CHIKALKUVAWADI)
|
1742002010NRG23021020220273644
|
02/10/2022
|
KARASRAM
|
1742002010WL046569
|
KARASRAM
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
KARASRAM
|
(000000)
|
168
|
PATI
|
MP-42-002-010-001/50-B (CHIKALKUVAWADI)
|
1742002010NRG23021020220273645
|
02/10/2022
|
SANGITA KARSARAM
|
1742002010WL046569
|
SANGITA KARSARAM
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
SANGITAKARSARAM
|
(000000)
|
169
|
PATI
|
MP-42-002-010-001/65-A (CHIKALKUVAWADI)
|
1742002010NRG23021020220273651
|
02/10/2022
|
jhinali bai lalu
|
1742002010WL046569
|
jhinali bai lalu
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
jhinalibailalu
|
(000000)
|
170
|
PATI
|
MP-42-002-010-001/66-B (CHIKALKUVAWADI)
|
1742002010NRG23021020220273654
|
02/10/2022
|
KAMLA
|
1742002010WL046569
|
KAMLA
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
KAMLA
|
(000000)
|
171
|
PATI
|
MP-42-002-010-001/66-B (CHIKALKUVAWADI)
|
1742002010NRG23021020220273655
|
02/10/2022
|
NIRMA
|
1742002010WL046569
|
NIRMA
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
NIRMA
|
(000000)
|
172
|
PATI
|
MP-42-002-010-001/68-a (CHIKALKUVAWADI)
|
1742002010NRG23021020220273659
|
02/10/2022
|
savadi kirasaniya
|
1742002010WL046569
|
savadi kirasaniya
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
savadikirasaniya
|
(000000)
|
173
|
PATI
|
MP-42-002-010-001/76-a (CHIKALKUVAWADI)
|
1742002010NRG23021020220273666
|
02/10/2022
|
NEHARU JUKSINGH
|
1742002010WL046569
|
NEHARU JUKSINGH
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
NEHARUJUKSINGH
|
(000000)
|
174
|
PATI
|
MP-42-002-010-001/78 (CHIKALKUVAWADI)
|
1742002010NRG23021020220273668
|
02/10/2022
|
SEVANTI BAI SURAJIYA
|
1742002010WL046569
|
SEVANTI BAI SURAJIYA
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
SEVANTIBAISURAJIYA
|
(000000)
|
175
|
PATI
|
MP-42-002-010-001/78 (CHIKALKUVAWADI)
|
1742002010NRG23021020220273667
|
02/10/2022
|
SURAJIYA CHATARIYA
|
1742002010WL046569
|
SURAJIYA CHATARIYA
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
SURAJIYACHATARIYA
|
(000000)
|
176
|
PATI
|
MP-42-002-010-001/81-B (CHIKALKUVAWADI)
|
1742002010NRG23021020220273676
|
02/10/2022
|
gyani mahada
|
1742002010WL046569
|
gyani mahada
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
gyanimahada
|
(000000)
|
177
|
PATI
|
MP-42-002-010-001/81-B (CHIKALKUVAWADI)
|
1742002010NRG23021020220273675
|
02/10/2022
|
mahada lakha
|
1742002010WL046569
|
mahada lakha
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
mahadalakha
|
(000000)
|
178
|
PATI
|
MP-42-002-010-001/82-B (CHIKALKUVAWADI)
|
1742002010NRG23021020220273679
|
02/10/2022
|
ilu kalu
|
1742002010WL046569
|
ilu kalu
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
ilukalu
|
(000000)
|
179
|
PATI
|
MP-42-002-010-001/82-B (CHIKALKUVAWADI)
|
1742002010NRG23021020220273680
|
02/10/2022
|
kalu fadiya
|
1742002010WL046569
|
kalu fadiya
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
kalufadiya
|
(000000)
|
180
|
PATI
|
MP-42-002-010-001/89-B (CHIKALKUVAWADI)
|
1742002010NRG23021020220273685
|
02/10/2022
|
balayati kamal
|
1742002010WL046569
|
balayati kamal
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
balayatikamal
|
(000000)
|
181
|
PATI
|
MP-42-002-010-001/89-B (CHIKALKUVAWADI)
|
1742002010NRG23021020220273686
|
02/10/2022
|
kamal akshya
|
1742002010WL046569
|
kamal akshya
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
kamalakshya
|
(000000)
|
182
|
PATI
|
MP-42-002-010-001/93-C (CHIKALKUVAWADI)
|
1742002010NRG23021020220273694
|
02/10/2022
|
pramila sunil
|
1742002010WL046569
|
pramila sunil
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
pramilasunil
|
(000000)
|
183
|
PATI
|
MP-42-002-010-001/93-C (CHIKALKUVAWADI)
|
1742002010NRG23021020220273693
|
02/10/2022
|
sunil bhakariya
|
1742002010WL046569
|
sunil bhakariya
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
sunilbhakariya
|
(000000)
|
184
|
PATI
|
MP-42-002-010-001/94-A (CHIKALKUVAWADI)
|
1742002010NRG23021020220273697
|
02/10/2022
|
emansingh barakya
|
1742002010WL046569
|
emansingh barakya
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
emansinghbarakya
|
(000000)
|
185
|
PATI
|
MP-42-002-010-001/94-A (CHIKALKUVAWADI)
|
1742002010NRG23021020220273698
|
02/10/2022
|
ilu imansingh
|
1742002010WL046569
|
ilu imansingh
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
iluimansingh
|
(000000)
|
186
|
PATI
|
MP-42-002-010-001/95-C (CHIKALKUVAWADI)
|
1742002010NRG23021020220273699
|
02/10/2022
|
BALI MUNIYA
|
1742002010WL046569
|
BALI MUNIYA
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
BALIMUNIYA
|
(000000)
|
187
|
PATI
|
MP-42-002-010-001/95-C (CHIKALKUVAWADI)
|
1742002010NRG23021020220273700
|
02/10/2022
|
MUNIYA
|
1742002010WL046569
|
MUNIYA
|
00697
|
BKID0MG0215
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
MUNIYA
|
(000000)
|
188
|
PATI
|
MP-42-002-041-002/103-A (THAN)
|
1742002041NRG23021020220273392
|
02/10/2022
|
garsi bai
|
1742002041WL046566
|
garsi bai
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
garsibai
|
(000000)
|
189
|
PATI
|
MP-42-002-041-002/103-B (THAN)
|
1742002041NRG23021020220273394
|
02/10/2022
|
nurubai
|
1742002041WL046566
|
nurubai
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
nurubai
|
(000000)
|
190
|
PATI
|
MP-42-002-041-002/106 (THAN)
|
1742002041NRG23021020220273399
|
02/10/2022
|
Ramjiya Kohliya
|
1742002041WL046566
|
Ramjiya Kohliya
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
RamjiyaKohliya
|
(000000)
|
191
|
PATI
|
MP-42-002-041-002/108 (THAN)
|
1742002041NRG23021020220273406
|
02/10/2022
|
MUKESH REMSINGH SOLANKI
|
1742002041WL046566
|
MUKESH REMSINGH SOLANKI
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
MUKESHREMSINGHSOLANKI
|
(000000)
|
192
|
PATI
|
MP-42-002-041-002/108 (THAN)
|
1742002041NRG23021020220273405
|
02/10/2022
|
Premsingh Ranchhod
|
1742002041WL046566
|
Premsingh Ranchhod
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
PremsinghRanchhod
|
(000000)
|
193
|
PATI
|
MP-42-002-041-002/108 (THAN)
|
1742002041NRG23021020220273407
|
02/10/2022
|
Sonu Mukesh Solanki
|
1742002041WL046566
|
Sonu Mukesh Solanki
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
SonuMukeshSolanki
|
(000000)
|
194
|
PATI
|
MP-42-002-041-002/110-B (THAN)
|
1742002041NRG23021020220273409
|
02/10/2022
|
kajri bai
|
1742002041WL046566
|
kajri bai
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
kajribai
|
(000000)
|
195
|
PATI
|
MP-42-002-041-002/110-B (THAN)
|
1742002041NRG23021020220273408
|
02/10/2022
|
likhadiya sukla
|
1742002041WL046566
|
likhadiya sukla
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
likhadiyasukla
|
(000000)
|
196
|
PATI
|
MP-42-002-041-002/116 (THAN)
|
1742002041NRG23021020220273422
|
02/10/2022
|
Remsya jugan
|
1742002041WL046566
|
Remsya jugan
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
Remsyajugan
|
(000000)
|
197
|
PATI
|
MP-42-002-041-002/116 (THAN)
|
1742002041NRG23021020220273423
|
02/10/2022
|
rukali remsya
|
1742002041WL046566
|
rukali remsya
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
rukaliremsya
|
(000000)
|
198
|
PATI
|
MP-42-002-041-002/127 (THAN)
|
1742002041NRG23021020220273441
|
02/10/2022
|
Baji Kashiram
|
1742002041WL046566
|
Baji Kashiram
|
00697
|
BKID0MG0215
|
320
|
320
|
Processed
|
04/10/2022
|
|
410120500
|
|
BajiKashiram
|
(000000)
|
199
|
PATI
|
MP-42-002-041-002/13 (THAN)
|
1742002041NRG23021020220273444
|
02/10/2022
|
Ginubai remsingh
|
1742002041WL046566
|
Ginubai remsingh
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
Ginubairemsingh
|
(000000)
|
200
|
PATI
|
MP-42-002-041-002/139 (THAN)
|
1742002041NRG23021020220273450
|
02/10/2022
|
Deba Nahla
|
1742002041WL046566
|
Deba Nahla
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
DebaNahla
|
(000000)
|
201
|
PATI
|
MP-42-002-041-002/142-A (THAN)
|
1742002041NRG23021020220273453
|
02/10/2022
|
jhingubai
|
1742002041WL046566
|
jhingubai
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
jhingubai
|
(000000)
|
202
|
PATI
|
MP-42-002-041-002/168-A (THAN)
|
1742002041NRG23021020220273468
|
02/10/2022
|
Bhiyansingh Badiya
|
1742002041WL046566
|
Bhiyansingh Badiya
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
BhiyansinghBadiya
|
(000000)
|
203
|
PATI
|
MP-42-002-041-002/168-A (THAN)
|
1742002041NRG23021020220273469
|
02/10/2022
|
Sariya Bhiyansingh
|
1742002041WL046566
|
Sariya Bhiyansingh
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
SariyaBhiyansingh
|
(000000)
|
204
|
PATI
|
MP-42-002-041-002/177-A (THAN)
|
1742002041NRG23021020220273476
|
02/10/2022
|
Diwansingh Chamla
|
1742002041WL046566
|
Diwansingh Chamla
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
DiwansinghChamla
|
(000000)
|
205
|
PATI
|
MP-42-002-041-002/177-A (THAN)
|
1742002041NRG23021020220273477
|
02/10/2022
|
Nayja Diwansingh
|
1742002041WL046566
|
Nayja Diwansingh
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
NayjaDiwansingh
|
(000000)
|
206
|
PATI
|
MP-42-002-041-002/190 (THAN)
|
1742002041NRG23021020220273486
|
02/10/2022
|
Jitendra
|
1742002041WL046566
|
Jitendra
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
Jitendra
|
(000000)
|
207
|
PATI
|
MP-42-002-041-002/33 (THAN)
|
1742002041NRG23021020220273511
|
02/10/2022
|
Kalarii arysingh
|
1742002041WL046566
|
Kalarii arysingh
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
Kalariiarysingh
|
(000000)
|
208
|
PATI
|
MP-42-002-041-002/33 (THAN)
|
1742002041NRG23021020220273510
|
02/10/2022
|
Raysingh Narsingh
|
1742002041WL046566
|
Raysingh Narsingh
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
RaysinghNarsingh
|
(000000)
|
209
|
PATI
|
MP-42-002-041-002/44 (THAN)
|
1742002041NRG23021020220273522
|
02/10/2022
|
Sami Tufaniya
|
1742002041WL046566
|
Sami Tufaniya
|
00697
|
BKID0MG0215
|
320
|
320
|
Processed
|
04/10/2022
|
|
410120500
|
|
SamiTufaniya
|
(000000)
|
210
|
PATI
|
MP-42-002-041-002/45-A (THAN)
|
1742002041NRG23021020220273524
|
02/10/2022
|
Jungi Mastariya
|
1742002041WL046566
|
Jungi Mastariya
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
JungiMastariya
|
(000000)
|
211
|
PATI
|
MP-42-002-041-002/59-D (THAN)
|
1742002041NRG23021020220273537
|
02/10/2022
|
Anajya Barfiya
|
1742002041WL046566
|
Anajya Barfiya
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
AnajyaBarfiya
|
(000000)
|
212
|
PATI
|
MP-42-002-041-002/73 (THAN)
|
1742002041NRG23021020220273542
|
02/10/2022
|
ILUBAI RAJESH
|
1742002041WL046566
|
ILUBAI RAJESH
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
ILUBAIRAJESH
|
(000000)
|
213
|
PATI
|
MP-42-002-041-002/73 (THAN)
|
1742002041NRG23021020220273541
|
02/10/2022
|
RAJESH MUNNA
|
1742002041WL046566
|
RAJESH MUNNA
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
RAJESHMUNNA
|
(000000)
|
214
|
PATI
|
MP-42-002-041-002/90 (THAN)
|
1742002041NRG23021020220273558
|
02/10/2022
|
Gati Laljya
|
1742002041WL046566
|
Gati Laljya
|
00697
|
BKID0MG0215
|
480
|
480
|
Processed
|
04/10/2022
|
|
410120500
|
|
GatiLaljya
|
(000000)
|
215
|
PATI
|
MP-42-002-041-002/90 (THAN)
|
1742002041NRG23021020220273557
|
02/10/2022
|
Laljya Nasiya
|
1742002041WL046566
|
Laljya Nasiya
|
00697
|
BKID0MG0215
|
480
|
480
|
Processed
|
04/10/2022
|
|
410120500
|
|
LaljyaNasiya
|
(000000)
|
216
|
PATI
|
MP-42-002-041-002/92 (THAN)
|
1742002041NRG23021020220273560
|
02/10/2022
|
ANITA KAIALSH SOLANKI
|
1742002041WL046566
|
ANITA KAIALSH SOLANKI
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
ANITAKAIALSHSOLANKI
|
(000000)
|
217
|
PATI
|
MP-42-002-041-002/92 (THAN)
|
1742002041NRG23021020220273559
|
02/10/2022
|
KAILASH HABA BANDOD
|
1742002041WL046566
|
KAILASH HABA BANDOD
|
00697
|
BKID0MG0215
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
KAILASHHABABANDOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28774
|
28774
|
|
|
|
|
|
|
|
218
|
PATI
|
MP-42-002-010-001/6 (CHIKALKUVAWADI)
|
1742002010NRG23021020220273646
|
02/10/2022
|
Devilal gangaram
|
1742002010WL046569
|
Devilal gangaram
|
00697
|
BKID0MG5012
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
Devilalgangaram
|
(000000)
|
219
|
PATI
|
MP-42-002-010-001/6 (CHIKALKUVAWADI)
|
1742002010NRG23021020220273647
|
02/10/2022
|
Rukhma devilal
|
1742002010WL046569
|
Rukhma devilal
|
00697
|
BKID0MG5012
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
Rukhmadevilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
220
|
PATI
|
MP-42-002-010-001/130-a (CHIKALKUVAWADI)
|
1742002010NRG23021020220273603
|
02/10/2022
|
basabti
|
1742002010WL046569
|
basabti
|
00697
|
BKID0MG5014
|
190
|
190
|
Processed
|
04/10/2022
|
|
410120500
|
|
basabti
|
(000000)
|
221
|
PATI
|
MP-42-002-028-001/240-B (PALWAT)
|
1742002028NRG23021020220273272
|
02/10/2022
|
baysi bai kalu
|
1742002028WL046558
|
baysi bai kalu
|
00697
|
BKID0MG5014
|
2400
|
2400
|
Processed
|
04/10/2022
|
|
410120500
|
|
baysibaikalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
222
|
PATI
|
MP-42-002-041-002/72 (THAN)
|
1742002041NRG23021020220273538
|
02/10/2022
|
Dayaram Ghhichiya
|
1742002041WL046566
|
Dayaram Ghhichiya
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
04/10/2022
|
|
410120500
|
|
DayaramGhhichiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159468
|
159468
|
|
|
|
|
|
|
|