|
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-42-002-005-001/249
(BEDADA)
|
1742002005NRG23081120220310450
|
08/11/2022
|
GADVATI BHAKRIYA DODWE
|
1742002005WL055592
|
GADVATI BHAKRIYA DODWE
|
00045
|
BARB0BARWAN
|
784
|
784
|
Processed
|
16/11/2022
|
|
206423165
|
|
GADVATIBHAKRIYADODWE
|
(000000)
|
|
2
|
PATI
|
MP-42-002-005-001/3-B
(BEDADA)
|
1742002005NRG23081120220310466
|
08/11/2022
|
Baysi otla
|
1742002005WL055599
|
Baysi otla
|
00045
|
BARB0BARWAN
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206423165
|
|
Baysiotla
|
(000000)
|
|
3
|
PATI
|
MP-42-002-010-001/123-b
(CHIKALKUVAWADI)
|
1742002010NRG23071120220309518
|
08/11/2022
|
tukaram okarsing
|
1742002010WL055389
|
tukaram okarsing
|
00045
|
BARB0BARWAN
|
2280
|
2280
|
Processed
|
16/11/2022
|
|
206423165
|
|
tukaramokarsing
|
(000000)
|
|
4
|
PATI
|
MP-42-002-019-001/211
(GUDI)
|
1742002019NRG23081120220310310
|
08/11/2022
|
Sagar Saste
|
1742002019WL055562
|
Sagar Saste
|
00045
|
BARB0BARWAN
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206423165
|
|
SagarSaste
|
(000000)
|
|
5
|
PATI
|
MP-42-002-042-001/114
(THENGCHA)
|
1742002042NRG23081120220309754
|
08/11/2022
|
Ramki Bai Bhangi
|
1742002042WL055494
|
Ramki Bai Bhangi
|
00045
|
BARB0BARWAN
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
RamkiBaiBhangi
|
(000000)
|
|
6
|
PATI
|
MP-42-002-042-001/132-B
(THENGCHA)
|
1742002042NRG23081120220309746
|
08/11/2022
|
Nirsiya Makhda
|
1742002042WL055491
|
Nirsiya Makhda
|
00045
|
BARB0BARWAN
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
NirsiyaMakhda
|
(000000)
|
|
7
|
PATI
|
MP-42-002-042-001/346-C
(THENGCHA)
|
1742002042NRG23081120220309737
|
08/11/2022
|
Premsing Kavriya
|
1742002042WL055489
|
Premsing Kavriya
|
00045
|
BARB0BARWAN
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
PremsingKavriya
|
(000000)
|
|
8
|
PATI
|
MP-42-002-042-001/593
(THENGCHA)
|
1742002042NRG23081120220309740
|
08/11/2022
|
Mamta Tukaram
|
1742002042WL055490
|
Mamta Tukaram
|
00045
|
BARB0BARWAN
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
MamtaTukaram
|
(000000)
|
|
9
|
PATI
|
MP-42-002-042-001/593
(THENGCHA)
|
1742002042NRG23081120220309739
|
08/11/2022
|
Tukaram Lachhiya
|
1742002042WL055490
|
Tukaram Lachhiya
|
00045
|
BARB0BARWAN
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
TukaramLachhiya
|
(000000)
|
|
10
|
PATI
|
MP-42-002-042-001/88
(THENGCHA)
|
1742002042NRG23071120220309571
|
08/11/2022
|
Senla Tirmal
|
1742002042WL055420
|
Senla Tirmal
|
00045
|
BARB0BARWAN
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
SenlaTirmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21424
|
21424
|
|
|
|
|
|
|
|
|
11
|
PATI
|
MP-42-002-023-002/44
(KHAJPUR)
|
1742002023NRG23081120220309687
|
08/11/2022
|
Vesti
|
1742002023WL055466
|
Vesti
|
00045
|
BARB0DBBIAN
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
206423165
|
|
Vesti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
PATI
|
MP-42-002-005-001/111-B
(BEDADA)
|
1742002005NRG23081120220310461
|
08/11/2022
|
gokhariya
|
1742002005WL055595
|
gokhariya
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206423165
|
|
gokhariya
|
(000000)
|
|
13
|
PATI
|
MP-42-002-005-001/115
(BEDADA)
|
1742002005NRG23081120220310430
|
08/11/2022
|
jamdar
|
1742002005WL055592
|
jamdar
|
00048
|
BKID0009912
|
784
|
784
|
Processed
|
16/11/2022
|
|
206423165
|
|
jamdar
|
(000000)
|
|
14
|
PATI
|
MP-42-002-005-001/116-B
(BEDADA)
|
1742002005NRG23081120220310435
|
08/11/2022
|
Rita bharat
|
1742002005WL055592
|
Rita bharat
|
00048
|
BKID0009912
|
784
|
784
|
Processed
|
16/11/2022
|
|
206423165
|
|
Ritabharat
|
(000000)
|
|
15
|
PATI
|
MP-42-002-005-001/122-C
(BEDADA)
|
1742002005NRG23081120220310437
|
08/11/2022
|
Nasha
|
1742002005WL055592
|
Nasha
|
00048
|
BKID0009912
|
784
|
784
|
Processed
|
16/11/2022
|
|
206423165
|
|
Nasha
|
(000000)
|
|
16
|
PATI
|
MP-42-002-005-001/128
(BEDADA)
|
1742002005NRG23081120220310481
|
08/11/2022
|
NATHALI
|
1742002005WL055607
|
NATHALI
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206423165
|
|
NATHALI
|
(000000)
|
|
17
|
PATI
|
MP-42-002-005-001/13
(BEDADA)
|
1742002005NRG23081120220310471
|
08/11/2022
|
sursing janjad
|
1742002005WL055602
|
sursing janjad
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206423165
|
|
sursingjanjad
|
(000000)
|
|
18
|
PATI
|
MP-42-002-005-001/15-A
(BEDADA)
|
1742002005NRG23081120220310477
|
08/11/2022
|
RUNA SANJAY
|
1742002005WL055605
|
RUNA SANJAY
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206423165
|
|
RUNASANJAY
|
(000000)
|
|
19
|
PATI
|
MP-42-002-005-001/15-A
(BEDADA)
|
1742002005NRG23081120220310476
|
08/11/2022
|
RUNA SANJAY
|
1742002005WL055605
|
RUNA SANJAY
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206423165
|
|
RUNASANJAY
|
(000000)
|
|
20
|
PATI
|
MP-42-002-005-001/150
(BEDADA)
|
1742002005NRG23081120220310468
|
08/11/2022
|
bata bhursing
|
1742002005WL055600
|
bata bhursing
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206423165
|
|
batabhursing
|
(000000)
|
|
21
|
PATI
|
MP-42-002-005-001/198
(BEDADA)
|
1742002005NRG23081120220310469
|
08/11/2022
|
JAGADISH
|
1742002005WL055601
|
JAGADISH
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206423165
|
|
JAGADISH
|
(000000)
|
|
22
|
PATI
|
MP-42-002-005-001/25-a
(BEDADA)
|
1742002005NRG23081120220310456
|
08/11/2022
|
kalari bai
|
1742002005WL055593
|
kalari bai
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206423165
|
|
kalaribai
|
(000000)
|
|
23
|
PATI
|
MP-42-002-005-001/25-a
(BEDADA)
|
1742002005NRG23081120220310457
|
08/11/2022
|
kilagiya
|
1742002005WL055593
|
kilagiya
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206423165
|
|
kilagiya
|
(000000)
|
|
24
|
PATI
|
MP-42-002-005-001/48-a
(BEDADA)
|
1742002005NRG23081120220310454
|
08/11/2022
|
Misariya vagjya
|
1742002005WL055592
|
Misariya vagjya
|
00048
|
BKID0009912
|
784
|
784
|
Processed
|
16/11/2022
|
|
206423165
|
|
Misariyavagjya
|
(000000)
|
|
25
|
PATI
|
MP-42-002-005-001/91
(BEDADA)
|
1742002005NRG23081120220310483
|
08/11/2022
|
chirkalee
|
1742002005WL055607
|
chirkalee
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206423165
|
|
chirkalee
|
(000000)
|
|
26
|
PATI
|
MP-42-002-005-001/91
(BEDADA)
|
1742002005NRG23081120220310482
|
08/11/2022
|
nama ravliya
|
1742002005WL055607
|
nama ravliya
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206423165
|
|
namaravliya
|
(000000)
|
|
27
|
PATI
|
MP-42-002-019-001/211
(GUDI)
|
1742002019NRG23081120220310309
|
08/11/2022
|
ADALYA RAVALYA SASTE
|
1742002019WL055562
|
ADALYA RAVALYA SASTE
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206423165
|
|
ADALYARAVALYASASTE
|
(000000)
|
|
28
|
PATI
|
MP-42-002-019-001/978
(GUDI)
|
1742002019NRG23081120220310307
|
08/11/2022
|
REMSINGH RAJARAM KHARTE
|
1742002019WL055561
|
REMSINGH RAJARAM KHARTE
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206423165
|
|
REMSINGHRAJARAMKHARTE
|
(000000)
|
|
29
|
PATI
|
MP-42-002-022-002/50
(KANDARA)
|
1742002022NRG23071120220309547
|
08/11/2022
|
Misatri
|
1742002022WL055399
|
Misatri
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206423165
|
|
Misatri
|
(000000)
|
|
30
|
PATI
|
MP-42-002-022-002/77
(KANDARA)
|
1742002022NRG23071120220309559
|
08/11/2022
|
Dasrath gopal
|
1742002022WL055410
|
Dasrath gopal
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206423165
|
|
Dasrathgopal
|
(000000)
|
|
31
|
PATI
|
MP-42-002-022-002/85-B
(KANDARA)
|
1742002022NRG23071120220309563
|
08/11/2022
|
Dingla jasu
|
1742002022WL055414
|
Dingla jasu
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206423165
|
|
Dinglajasu
|
(000000)
|
|
32
|
PATI
|
MP-42-002-029-001/62-C
(PATI)
|
1742002029NRG23081120220310282
|
08/11/2022
|
bajari dileep
|
1742002029WL055554
|
bajari dileep
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
206423165
|
|
bajaridileep
|
(000000)
|
|
33
|
PATI
|
MP-42-002-029-001/62-C
(PATI)
|
1742002029NRG23081120220310281
|
08/11/2022
|
dileep sakaram
|
1742002029WL055554
|
dileep sakaram
|
00048
|
BKID0009912
|
1400
|
1400
|
Processed
|
16/11/2022
|
|
206423165
|
|
dileepsakaram
|
(000000)
|
|
34
|
PATI
|
MP-42-002-029-002/8-A
(PATI)
|
1742002029NRG23081120220310291
|
08/11/2022
|
Jhina
|
1742002029WL055556
|
Jhina
|
00048
|
BKID0009912
|
1400
|
1400
|
Processed
|
16/11/2022
|
|
206423165
|
|
Jhina
|
(000000)
|
|
35
|
PATI
|
MP-42-002-029-002/8-A
(PATI)
|
1742002029NRG23081120220310292
|
08/11/2022
|
lala Jhina
|
1742002029WL055556
|
lala Jhina
|
00048
|
BKID0009912
|
1400
|
1400
|
Processed
|
16/11/2022
|
|
206423165
|
|
lalaJhina
|
(000000)
|
|
36
|
PATI
|
MP-42-002-040-001/40
(SINDHI)
|
1742002040NRG23071120220309560
|
08/11/2022
|
BALAYTI CHHAGARIYA
|
1742002040WL055411
|
BALAYTI CHHAGARIYA
|
00048
|
BKID0009912
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
BALAYTICHHAGARIYA
|
(000000)
|
|
37
|
PATI
|
MP-42-002-040-001/69
(SINDHI)
|
1742002040NRG23071120220309555
|
08/11/2022
|
jarsiya
|
1742002040WL055406
|
jarsiya
|
00048
|
BKID0009912
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
jarsiya
|
(000000)
|
|
38
|
PATI
|
MP-42-002-042-001/114
(THENGCHA)
|
1742002042NRG23081120220309753
|
08/11/2022
|
Bhangi Vasiya
|
1742002042WL055494
|
Bhangi Vasiya
|
00048
|
BKID0009912
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
BhangiVasiya
|
(000000)
|
|
39
|
PATI
|
MP-42-002-042-001/132-A
(THENGCHA)
|
1742002042NRG23081120220309743
|
08/11/2022
|
Lalja savada Solanki
|
1742002042WL055491
|
Lalja savada Solanki
|
00048
|
BKID0009912
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206423165
|
|
LaljasavadaSolanki
|
(000000)
|
|
40
|
PATI
|
MP-42-002-042-001/368-A
(THENGCHA)
|
1742002042NRG23081120220309751
|
08/11/2022
|
Chhami Lohariya
|
1742002042WL055493
|
Chhami Lohariya
|
00048
|
BKID0009912
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
ChhamiLohariya
|
(000000)
|
|
41
|
PATI
|
MP-42-002-042-001/399-A
(THENGCHA)
|
1742002042NRG23071120220309579
|
08/11/2022
|
dipak lakhadiya Alave
|
1742002042WL055424
|
dipak lakhadiya Alave
|
00048
|
BKID0009912
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
dipaklakhadiyaAlave
|
(000000)
|
|
42
|
PATI
|
MP-42-002-042-001/5-B
(THENGCHA)
|
1742002042NRG23081120220309756
|
08/11/2022
|
Sangita Ranchhod
|
1742002042WL055495
|
Sangita Ranchhod
|
00048
|
BKID0009912
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
SangitaRanchhod
|
(000000)
|
|
43
|
PATI
|
MP-42-002-043-001/1037
(UBADGARH (F))
|
1742002043NRG23071120220309493
|
08/11/2022
|
Jasali Elabasingh
|
1742002043WL055380
|
Jasali Elabasingh
|
00048
|
BKID0009912
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
JasaliElabasingh
|
(000000)
|
|
44
|
PATI
|
MP-42-002-043-001/137-a
(UBADGARH (F))
|
1742002043NRG23071120220309494
|
08/11/2022
|
damadiya
|
1742002043WL055380
|
damadiya
|
00048
|
BKID0009912
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
206423165
|
|
damadiya
|
(000000)
|
|
45
|
PATI
|
MP-42-002-043-001/149
(UBADGARH (F))
|
1742002043NRG23081120220309593
|
08/11/2022
|
siyanee nansingh
|
1742002043WL055430
|
siyanee nansingh
|
00048
|
BKID0009912
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
206423165
|
|
siyaneenansingh
|
(000000)
|
|
46
|
PATI
|
MP-42-002-043-001/235-A
(UBADGARH (F))
|
1742002043NRG23071120220309497
|
08/11/2022
|
sageeta
|
1742002043WL055380
|
sageeta
|
00048
|
BKID0009912
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
sageeta
|
(000000)
|
|
47
|
PATI
|
MP-42-002-043-001/311-A
(UBADGARH (F))
|
1742002043NRG23071120220309499
|
08/11/2022
|
munna
|
1742002043WL055380
|
munna
|
00048
|
BKID0009912
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
munna
|
(000000)
|
|
48
|
PATI
|
MP-42-002-043-001/32
(UBADGARH (F))
|
1742002043NRG23081120220309594
|
08/11/2022
|
Bhakaram Mahariya
|
1742002043WL055430
|
Bhakaram Mahariya
|
00048
|
BKID0009912
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
206423165
|
|
BhakaramMahariya
|
(000000)
|
|
49
|
PATI
|
MP-42-002-043-001/32
(UBADGARH (F))
|
1742002043NRG23081120220309595
|
08/11/2022
|
ruya
|
1742002043WL055430
|
ruya
|
00048
|
BKID0009912
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
206423165
|
|
ruya
|
(000000)
|
|
50
|
PATI
|
MP-42-002-043-001/32-A
(UBADGARH (F))
|
1742002043NRG23081120220309597
|
08/11/2022
|
SARAJIYA GIYANASINGH
|
1742002043WL055430
|
SARAJIYA GIYANASINGH
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206423165
|
|
SARAJIYAGIYANASINGH
|
(000000)
|
|
51
|
PATI
|
MP-42-002-043-001/441-A
(UBADGARH (F))
|
1742002043NRG23071120220309501
|
08/11/2022
|
Firkee
|
1742002043WL055380
|
Firkee
|
00048
|
BKID0009912
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
Firkee
|
(000000)
|
|
52
|
PATI
|
MP-42-002-043-001/442
(UBADGARH (F))
|
1742002043NRG23081120220309598
|
08/11/2022
|
jahagiya
|
1742002043WL055430
|
jahagiya
|
00048
|
BKID0009912
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
206423165
|
|
jahagiya
|
(000000)
|
|
53
|
PATI
|
MP-42-002-043-001/442
(UBADGARH (F))
|
1742002043NRG23081120220309599
|
08/11/2022
|
lila jahagiya
|
1742002043WL055430
|
lila jahagiya
|
00048
|
BKID0009912
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
206423165
|
|
lilajahagiya
|
(000000)
|
|
54
|
PATI
|
MP-42-002-043-001/442-A
(UBADGARH (F))
|
1742002043NRG23081120220309601
|
08/11/2022
|
sagu
|
1742002043WL055430
|
sagu
|
00048
|
BKID0009912
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
206423165
|
|
sagu
|
(000000)
|
|
55
|
PATI
|
MP-42-002-043-001/442-D
(UBADGARH (F))
|
1742002043NRG23081120220309603
|
08/11/2022
|
Sageeta Shontosh
|
1742002043WL055430
|
Sageeta Shontosh
|
00048
|
BKID0009912
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
206423165
|
|
SageetaShontosh
|
(000000)
|
|
56
|
PATI
|
MP-42-002-043-001/442-D
(UBADGARH (F))
|
1742002043NRG23081120220309602
|
08/11/2022
|
Shontosh Jahagiya
|
1742002043WL055430
|
Shontosh Jahagiya
|
00048
|
BKID0009912
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
206423165
|
|
ShontoshJahagiya
|
(000000)
|
|
57
|
PATI
|
MP-42-002-044-001/16
(VALAN)
|
1742002044NRG23071120220309516
|
08/11/2022
|
kahari rupjya
|
1742002044WL055388
|
kahari rupjya
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
206423165
|
|
kaharirupjya
|
(000000)
|
|
58
|
PATI
|
MP-42-002-044-001/288-B
(VALAN)
|
1742002044NRG23071120220309517
|
08/11/2022
|
aniram gangaram
|
1742002044WL055388
|
aniram gangaram
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
206423165
|
|
aniramgangaram
|
(000000)
|
|
59
|
PATI
|
MP-42-002-045-001/17
(VERWADA)
|
1742002045NRG23081120220309820
|
08/11/2022
|
NASHA BAI RAMESH
|
1742002045WL055520
|
NASHA BAI RAMESH
|
00048
|
BKID0009912
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
206423165
|
|
NASHABAIRAMESH
|
(000000)
|
|
60
|
PATI
|
MP-42-002-045-001/207
(VERWADA)
|
1742002045NRG23081120220309758
|
08/11/2022
|
Bhaya mangla
|
1742002045WL055497
|
Bhaya mangla
|
00048
|
BKID0009912
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
206423165
|
|
Bhayamangla
|
(000000)
|
|
61
|
PATI
|
MP-42-002-045-001/95-A
(VERWADA)
|
1742002045NRG23081120220309761
|
08/11/2022
|
pandu bhaya
|
1742002045WL055497
|
pandu bhaya
|
00048
|
BKID0009912
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
206423165
|
|
pandubhaya
|
(000000)
|
|
62
|
PATI
|
MP-42-002-045-001/95-A
(VERWADA)
|
1742002045NRG23081120220309762
|
08/11/2022
|
samita pandu
|
1742002045WL055497
|
samita pandu
|
00048
|
BKID0009912
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
206423165
|
|
samitapandu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90292
|
90292
|
|
|
|
|
|
|
|
|
63
|
PATI
|
MP-42-002-003-002/328-b
(ATARSUMBHA)
|
1742002003NRG23081120220309757
|
08/11/2022
|
Edala chouhan
|
1742002003WL055496
|
Edala chouhan
|
00048
|
BKID0009922
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206423165
|
|
Edalachouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
64
|
PATI
|
MP-42-002-041-002/191
(THAN)
|
1742002041NRG23081120220309608
|
08/11/2022
|
Kishor Aapsingh
|
1742002041WL055434
|
Kishor Aapsingh
|
00051
|
MAHB0000690
|
1400
|
1400
|
Processed
|
16/11/2022
|
|
206423165
|
|
KishorAapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
65
|
PATI
|
MP-42-002-040-001/61-a
(SINDHI)
|
1742002040NRG23071120220309557
|
08/11/2022
|
baka
|
1742002040WL055408
|
baka
|
00354
|
PUNB0680300
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
baka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
PATI
|
MP-42-002-042-001/132-B
(THENGCHA)
|
1742002042NRG23081120220309745
|
08/11/2022
|
Makhda Ghusavda
|
1742002042WL055491
|
Makhda Ghusavda
|
00468
|
UBIN0919063
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
MakhdaGhusavda
|
(000000)
|
|
67
|
PATI
|
MP-42-002-043-001/32
(UBADGARH (F))
|
1742002043NRG23081120220309596
|
08/11/2022
|
Khumasiya bakaram
|
1742002043WL055430
|
Khumasiya bakaram
|
00468
|
UBIN0919063
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
206423165
|
|
Khumasiyabakaram
|
(000000)
|
|
68
|
PATI
|
MP-42-002-045-001/1136
(VERWADA)
|
1742002045NRG23081120220309816
|
08/11/2022
|
Rala Hira Kharte
|
1742002045WL055520
|
Rala Hira Kharte
|
00468
|
UBIN0919063
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
206423165
|
|
RalaHiraKharte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
69
|
PATI
|
MP-42-002-010-001/10
(CHIKALKUVAWADI)
|
1742002010NRG23071120220309527
|
08/11/2022
|
Badi gendas
|
1742002010WL055396
|
Badi gendas
|
00601
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
16/11/2022
|
|
206423165
|
|
Badigendas
|
(000000)
|
|
70
|
PATI
|
MP-42-002-010-001/254
(CHIKALKUVAWADI)
|
1742002010NRG23071120220309514
|
08/11/2022
|
dilip
|
1742002010WL055387
|
dilip
|
00601
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
16/11/2022
|
|
206423165
|
|
dilip
|
(000000)
|
|
71
|
PATI
|
MP-42-002-010-001/255
(CHIKALKUVAWADI)
|
1742002010NRG23071120220309526
|
08/11/2022
|
suresh
|
1742002010WL055395
|
suresh
|
00601
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
16/11/2022
|
|
206423165
|
|
suresh
|
(000000)
|
|
72
|
PATI
|
MP-42-002-010-001/265
(CHIKALKUVAWADI)
|
1742002010NRG23071120220309521
|
08/11/2022
|
manjiya pida
|
1742002010WL055391
|
manjiya pida
|
00601
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
16/11/2022
|
|
206423165
|
|
manjiyapida
|
(000000)
|
|
73
|
PATI
|
MP-42-002-010-001/44
(CHIKALKUVAWADI)
|
1742002010NRG23071120220309524
|
08/11/2022
|
Mahariya bhangriya
|
1742002010WL055394
|
Mahariya bhangriya
|
00601
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
16/11/2022
|
|
206423165
|
|
Mahariyabhangriya
|
(000000)
|
|
74
|
PATI
|
MP-42-002-040-001/94
(SINDHI)
|
1742002040NRG23071120220309561
|
08/11/2022
|
sayani
|
1742002040WL055412
|
sayani
|
00601
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
sayani
|
(000000)
|
|
75
|
PATI
|
MP-42-002-041-002/191
(THAN)
|
1742002041NRG23081120220309607
|
08/11/2022
|
Verli Aapsingh
|
1742002041WL055434
|
Verli Aapsingh
|
00601
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/11/2022
|
|
206423165
|
|
VerliAapsingh
|
(000000)
|
|
76
|
PATI
|
MP-42-002-042-001/372-B
(THENGCHA)
|
1742002042NRG23071120220309583
|
08/11/2022
|
Bayit ranga
|
1742002042WL055426
|
Bayit ranga
|
00601
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
Bayitranga
|
(000000)
|
|
77
|
PATI
|
MP-42-002-042-001/5-B
(THENGCHA)
|
1742002042NRG23081120220309755
|
08/11/2022
|
ramdas dakhnya
|
1742002042WL055495
|
ramdas dakhnya
|
00601
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
ramdasdakhnya
|
(000000)
|
|
78
|
PATI
|
MP-42-002-042-001/606
(THENGCHA)
|
1742002042NRG23071120220309588
|
08/11/2022
|
bhaya tirmal
|
1742002042WL055429
|
bhaya tirmal
|
00601
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
bhayatirmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23408
|
23408
|
|
|
|
|
|
|
|
|
79
|
PATI
|
MP-42-002-005-001/137-C
(BEDADA)
|
1742002005NRG23081120220310443
|
08/11/2022
|
ditmal
|
1742002005WL055592
|
ditmal
|
00697
|
BKID0MG0215
|
784
|
784
|
Processed
|
16/11/2022
|
|
206423165
|
|
ditmal
|
(000000)
|
|
80
|
PATI
|
MP-42-002-005-001/137-C
(BEDADA)
|
1742002005NRG23081120220310444
|
08/11/2022
|
Kali mujalde jitamal
|
1742002005WL055592
|
Kali mujalde jitamal
|
00697
|
BKID0MG0215
|
784
|
784
|
Processed
|
16/11/2022
|
|
206423165
|
|
Kalimujaldejitamal
|
(000000)
|
|
81
|
PATI
|
MP-42-002-005-001/213
(BEDADA)
|
1742002005NRG23081120220310446
|
08/11/2022
|
Aakesh ikaram
|
1742002005WL055592
|
Aakesh ikaram
|
00697
|
BKID0MG0215
|
784
|
784
|
Processed
|
16/11/2022
|
|
206423165
|
|
Aakeshikaram
|
(000000)
|
|
82
|
PATI
|
MP-42-002-005-001/213
(BEDADA)
|
1742002005NRG23081120220310447
|
08/11/2022
|
Kirma Aakesh
|
1742002005WL055592
|
Kirma Aakesh
|
00697
|
BKID0MG0215
|
784
|
784
|
Processed
|
16/11/2022
|
|
206423165
|
|
KirmaAakesh
|
(000000)
|
|
83
|
PATI
|
MP-42-002-005-001/250-A
(BEDADA)
|
1742002005NRG23081120220310451
|
08/11/2022
|
BAYA DUDVE
|
1742002005WL055592
|
BAYA DUDVE
|
00697
|
BKID0MG0215
|
784
|
784
|
Processed
|
16/11/2022
|
|
206423165
|
|
BAYADUDVE
|
(000000)
|
|
84
|
PATI
|
MP-42-002-010-001/127-D
(CHIKALKUVAWADI)
|
1742002010NRG23071120220309522
|
08/11/2022
|
Nilesh davalsing
|
1742002010WL055392
|
Nilesh davalsing
|
00697
|
BKID0MG0215
|
2280
|
2280
|
Processed
|
16/11/2022
|
|
206423165
|
|
Nileshdavalsing
|
(000000)
|
|
85
|
PATI
|
MP-42-002-010-001/235
(CHIKALKUVAWADI)
|
1742002010NRG23071120220309520
|
08/11/2022
|
sikari jamre
|
1742002010WL055390
|
sikari jamre
|
00697
|
BKID0MG0215
|
2280
|
2280
|
Processed
|
16/11/2022
|
|
206423165
|
|
sikarijamre
|
(000000)
|
|
86
|
PATI
|
MP-42-002-010-001/235
(CHIKALKUVAWADI)
|
1742002010NRG23071120220309519
|
08/11/2022
|
tufansingh bhursingh
|
1742002010WL055390
|
tufansingh bhursingh
|
00697
|
BKID0MG0215
|
2280
|
2280
|
Processed
|
16/11/2022
|
|
206423165
|
|
tufansinghbhursingh
|
(000000)
|
|
87
|
PATI
|
MP-42-002-010-001/92-A
(CHIKALKUVAWADI)
|
1742002010NRG23071120220309523
|
08/11/2022
|
SAYAJA BAI PUNILAL
|
1742002010WL055393
|
SAYAJA BAI PUNILAL
|
00697
|
BKID0MG0215
|
2280
|
2280
|
Processed
|
16/11/2022
|
|
206423165
|
|
SAYAJABAIPUNILAL
|
(000000)
|
|
88
|
PATI
|
MP-42-002-040-001/132
(SINDHI)
|
1742002040NRG23071120220309550
|
08/11/2022
|
Chikariya Kishan
|
1742002040WL055401
|
Chikariya Kishan
|
00697
|
BKID0MG0215
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
ChikariyaKishan
|
(000000)
|
|
89
|
PATI
|
MP-42-002-042-001/132-A
(THENGCHA)
|
1742002042NRG23081120220309744
|
08/11/2022
|
Rahli Lalja
|
1742002042WL055491
|
Rahli Lalja
|
00697
|
BKID0MG0215
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206423165
|
|
RahliLalja
|
(000000)
|
|
90
|
PATI
|
MP-42-002-042-001/183
(THENGCHA)
|
1742002042NRG23071120220309582
|
08/11/2022
|
Usha Bhaka
|
1742002042WL055425
|
Usha Bhaka
|
00697
|
BKID0MG0215
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
UshaBhaka
|
(000000)
|
|
91
|
PATI
|
MP-42-002-042-001/346-C
(THENGCHA)
|
1742002042NRG23081120220309738
|
08/11/2022
|
Ruya Premsing
|
1742002042WL055489
|
Ruya Premsing
|
00697
|
BKID0MG0215
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
RuyaPremsing
|
(000000)
|
|
92
|
PATI
|
MP-42-002-042-001/368-B
(THENGCHA)
|
1742002042NRG23081120220309752
|
08/11/2022
|
Shantilal Luhariya
|
1742002042WL055493
|
Shantilal Luhariya
|
00697
|
BKID0MG0215
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
ShantilalLuhariya
|
(000000)
|
|
93
|
PATI
|
MP-42-002-042-001/399-A
(THENGCHA)
|
1742002042NRG23071120220309580
|
08/11/2022
|
Veparibai Dipa
|
1742002042WL055424
|
Veparibai Dipa
|
00697
|
BKID0MG0215
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
VeparibaiDipa
|
(000000)
|
|
94
|
PATI
|
MP-42-002-042-001/488
(THENGCHA)
|
1742002042NRG23071120220309570
|
08/11/2022
|
Sidavdi Gopi
|
1742002042WL055419
|
Sidavdi Gopi
|
00697
|
BKID0MG0215
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
206423165
|
|
SidavdiGopi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
95
|
PATI
|
MP-42-002-005-001/235
(BEDADA)
|
1742002005NRG23081120220310448
|
08/11/2022
|
vaagriya dudwe undriya
|
1742002005WL055592
|
vaagriya dudwe undriya
|
00697
|
BKID0MG5014
|
784
|
784
|
Processed
|
16/11/2022
|
|
206423165
|
|
vaagriyadudweundriya
|
(000000)
|
|
96
|
PATI
|
MP-42-002-005-001/249
(BEDADA)
|
1742002005NRG23081120220310449
|
08/11/2022
|
BHAKRIYA RAMDAS
|
1742002005WL055592
|
BHAKRIYA RAMDAS
|
00697
|
BKID0MG5014
|
784
|
784
|
Processed
|
16/11/2022
|
|
206423165
|
|
BHAKRIYARAMDAS
|
(000000)
|
|
97
|
PATI
|
MP-42-002-005-001/48-a
(BEDADA)
|
1742002005NRG23081120220310455
|
08/11/2022
|
Bati Bai mistriya
|
1742002005WL055592
|
Bati Bai mistriya
|
00697
|
BKID0MG5014
|
784
|
784
|
Processed
|
16/11/2022
|
|
206423165
|
|
BatiBaimistriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181880
|
181880
|
|
|
|
|
|
|
|