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-42-002-007-002/127-B (BORKHEDI)
|
1742002000NRG23200520220064525
|
20/05/2022
|
RITU THAKUR MANGILAL
|
1742002WL004738
|
RITU THAKUR MANGILAL
|
00045
|
BARB0BARWAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
RITUTHAKURMANGILAL
|
(000000)
|
2
|
PATI
|
MP-42-002-007-002/127-C (BORKHEDI)
|
1742002000NRG23200520220064527
|
20/05/2022
|
LATA THAKRIYA
|
1742002WL004738
|
LATA THAKRIYA
|
00045
|
BARB0BARWAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
LATATHAKRIYA
|
(000000)
|
3
|
PATI
|
MP-42-002-013-002/979 (DEWGARH (F))
|
1742002013NRG23190520220063465
|
20/05/2022
|
Ravindra bhosle
|
1742002013WL004693
|
Ravindra bhosle
|
00045
|
BARB0BARWAN
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883106545
|
|
Ravindrabhosle
|
(000000)
|
4
|
PATI
|
MP-42-002-013-003/111 (DEWGARH (F))
|
1742002013NRG23190520220063544
|
20/05/2022
|
Durga bai sunil
|
1742002013WL004694
|
Durga bai sunil
|
00045
|
BARB0BARWAN
|
501
|
501
|
Processed
|
25/05/2022
|
|
883106545
|
|
Durgabaisunil
|
(000000)
|
5
|
PATI
|
MP-42-002-013-003/5 (DEWGARH (F))
|
1742002013NRG23190520220063593
|
20/05/2022
|
Durali kamte
|
1742002013WL004694
|
Durali kamte
|
00045
|
BARB0BARWAN
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Duralikamte
|
(000000)
|
6
|
PATI
|
MP-42-002-016-001/1001-A (GANDHAWAL)
|
1742002016NRG23190520220063867
|
20/05/2022
|
raya balram
|
1742002016WL004698
|
raya balram
|
00045
|
BARB0BARWAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
rayabalram
|
(000000)
|
7
|
PATI
|
MP-42-002-016-001/109-C (GANDHAWAL)
|
1742002016NRG23190520220063872
|
20/05/2022
|
KESMI
|
1742002016WL004698
|
KESMI
|
00045
|
BARB0BARWAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
KESMI
|
(000000)
|
8
|
PATI
|
MP-42-002-016-001/109-C (GANDHAWAL)
|
1742002016NRG23190520220063871
|
20/05/2022
|
MUKESH
|
1742002016WL004698
|
MUKESH
|
00045
|
BARB0BARWAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
MUKESH
|
(000000)
|
9
|
PATI
|
MP-42-002-016-001/1227 (GANDHAWAL)
|
1742002016NRG23190520220063876
|
20/05/2022
|
JAGSINGH DAWAR
|
1742002016WL004698
|
JAGSINGH DAWAR
|
00045
|
BARB0BARWAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
JAGSINGHDAWAR
|
(000000)
|
10
|
PATI
|
MP-42-002-016-001/334-A (GANDHAWAL)
|
1742002016NRG23190520220063886
|
20/05/2022
|
sanjay saste sursingh
|
1742002016WL004698
|
sanjay saste sursingh
|
00045
|
BARB0BARWAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
sanjaysastesursingh
|
(000000)
|
11
|
PATI
|
MP-42-002-016-001/406-C (GANDHAWAL)
|
1742002016NRG23190520220063890
|
20/05/2022
|
Vesali
|
1742002016WL004698
|
Vesali
|
00045
|
BARB0BARWAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Vesali
|
(000000)
|
12
|
PATI
|
MP-42-002-016-001/510-B (GANDHAWAL)
|
1742002016NRG23190520220063894
|
20/05/2022
|
aadity saste shikariya
|
1742002016WL004698
|
aadity saste shikariya
|
00045
|
BARB0BARWAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
aaditysasteshikariya
|
(000000)
|
13
|
PATI
|
MP-42-002-016-001/98-A (GANDHAWAL)
|
1742002016NRG23190520220063901
|
20/05/2022
|
VINTIYA LAHRIYA
|
1742002016WL004698
|
VINTIYA LAHRIYA
|
00045
|
BARB0BARWAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
VINTIYALAHRIYA
|
(000000)
|
14
|
PATI
|
MP-42-002-016-001/992-A (GANDHAWAL)
|
1742002016NRG23190520220063903
|
20/05/2022
|
ANCHCHHIYA SARAPIYA
|
1742002016WL004698
|
ANCHCHHIYA SARAPIYA
|
00045
|
BARB0BARWAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
ANCHCHHIYASARAPIYA
|
(000000)
|
15
|
PATI
|
MP-42-002-016-002/-21-D (GANDHAWAL)
|
1742002016NRG23190520220063913
|
20/05/2022
|
Savadi Anachhiya
|
1742002016WL004698
|
Savadi Anachhiya
|
00045
|
BARB0BARWAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
SavadiAnachhiya
|
(000000)
|
16
|
PATI
|
MP-42-002-016-002/-62-A (GANDHAWAL)
|
1742002016NRG23190520220063921
|
20/05/2022
|
Deda harmiya
|
1742002016WL004698
|
Deda harmiya
|
00045
|
BARB0BARWAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Dedaharmiya
|
(000000)
|
17
|
PATI
|
MP-42-002-016-002/1004 (GANDHAWAL)
|
1742002016NRG23190520220063927
|
20/05/2022
|
Suma chensingh
|
1742002016WL004698
|
Suma chensingh
|
00045
|
BARB0BARWAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Sumachensingh
|
(000000)
|
18
|
PATI
|
MP-42-002-016-002/110-B (GANDHAWAL)
|
1742002016NRG23190520220063937
|
20/05/2022
|
basir sirava
|
1742002016WL004698
|
basir sirava
|
00045
|
BARB0BARWAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
basirsirava
|
(000000)
|
19
|
PATI
|
MP-42-002-016-002/18-A (GANDHAWAL)
|
1742002016NRG23190520220063942
|
20/05/2022
|
OSAR JAGASIYA
|
1742002016WL004698
|
OSAR JAGASIYA
|
00045
|
BARB0BARWAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
OSARJAGASIYA
|
(000000)
|
20
|
PATI
|
MP-42-002-016-002/22-A (GANDHAWAL)
|
1742002016NRG23190520220063951
|
20/05/2022
|
BAYA KALURAM
|
1742002016WL004698
|
BAYA KALURAM
|
00045
|
BARB0BARWAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
BAYAKALURAM
|
(000000)
|
21
|
PATI
|
MP-42-002-016-002/22-A (GANDHAWAL)
|
1742002016NRG23190520220063950
|
20/05/2022
|
KALURAM DADPA
|
1742002016WL004698
|
KALURAM DADPA
|
00045
|
BARB0BARWAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
KALURAMDADPA
|
(000000)
|
22
|
PATI
|
MP-42-002-016-002/53-D (GANDHAWAL)
|
1742002016NRG23190520220063978
|
20/05/2022
|
RASNA RALTA
|
1742002016WL004698
|
RASNA RALTA
|
00045
|
BARB0BARWAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
RASNARALTA
|
(000000)
|
23
|
PATI
|
MP-42-002-016-002/543-D (GANDHAWAL)
|
1742002016NRG23190520220063980
|
20/05/2022
|
SAYNA SAYSINGH
|
1742002016WL004698
|
SAYNA SAYSINGH
|
00045
|
BARB0BARWAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
SAYNASAYSINGH
|
(000000)
|
24
|
PATI
|
MP-42-002-016-002/56-B (GANDHAWAL)
|
1742002016NRG23190520220063989
|
20/05/2022
|
Sheli Nantiya
|
1742002016WL004698
|
Sheli Nantiya
|
00045
|
BARB0BARWAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
SheliNantiya
|
(000000)
|
25
|
PATI
|
MP-42-002-016-002/65-C (GANDHAWAL)
|
1742002016NRG23190520220063996
|
20/05/2022
|
MANGALI MITHARAM
|
1742002016WL004698
|
MANGALI MITHARAM
|
00045
|
BARB0BARWAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
MANGALIMITHARAM
|
(000000)
|
26
|
PATI
|
MP-42-002-016-002/65-C (GANDHAWAL)
|
1742002016NRG23190520220063995
|
20/05/2022
|
MITHARAM OKSHIYA
|
1742002016WL004698
|
MITHARAM OKSHIYA
|
00045
|
BARB0BARWAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
MITHARAMOKSHIYA
|
(000000)
|
27
|
PATI
|
MP-42-002-016-002/80-C (GANDHAWAL)
|
1742002016NRG23190520220064016
|
20/05/2022
|
Debra nanala
|
1742002016WL004698
|
Debra nanala
|
00045
|
BARB0BARWAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Debrananala
|
(000000)
|
28
|
PATI
|
MP-42-002-016-002/999 (GANDHAWAL)
|
1742002016NRG23190520220064036
|
20/05/2022
|
DOHALI MOHANSINGH
|
1742002016WL004698
|
DOHALI MOHANSINGH
|
00045
|
BARB0BARWAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
DOHALIMOHANSINGH
|
(000000)
|
29
|
PATI
|
MP-42-002-016-002/999 (GANDHAWAL)
|
1742002016NRG23190520220064034
|
20/05/2022
|
RANI DADAPA
|
1742002016WL004698
|
RANI DADAPA
|
00045
|
BARB0BARWAN
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
RANIDADAPA
|
(000000)
|
30
|
PATI
|
MP-42-002-034-001/1166 (ROSAR)
|
1742002034NRG23190520220063371
|
20/05/2022
|
Mukesh Barela
|
1742002034WL004690
|
Mukesh Barela
|
00045
|
BARB0BARWAN
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
MukeshBarela
|
(000000)
|
31
|
PATI
|
MP-42-002-034-001/283 (ROSAR)
|
1742002034NRG23190520220063391
|
20/05/2022
|
Rajaram Hirla Barela
|
1742002034WL004690
|
Rajaram Hirla Barela
|
00045
|
BARB0BARWAN
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
RajaramHirlaBarela
|
(000000)
|
32
|
PATI
|
MP-42-002-034-001/469-A (ROSAR)
|
1742002034NRG23190520220063396
|
20/05/2022
|
Anta Bhakiram
|
1742002034WL004690
|
Anta Bhakiram
|
00045
|
BARB0BARWAN
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
AntaBhakiram
|
(000000)
|
33
|
PATI
|
MP-42-002-043-001/125-a (UBADGARH (F))
|
1742002043NRG23190520220063728
|
20/05/2022
|
NASARI BAGHEL BAGALA
|
1742002043WL004697
|
NASARI BAGHEL BAGALA
|
00045
|
BARB0BARWAN
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
NASARIBAGHELBAGALA
|
(000000)
|
34
|
PATI
|
MP-42-002-043-001/127-a (UBADGARH (F))
|
1742002043NRG23190520220063730
|
20/05/2022
|
Rita Sayaram
|
1742002043WL004697
|
Rita Sayaram
|
00045
|
BARB0BARWAN
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
RitaSayaram
|
(000000)
|
35
|
PATI
|
MP-42-002-043-001/4-C (UBADGARH (F))
|
1742002043NRG23190520220063762
|
20/05/2022
|
LIKHADI BAI SAKHARAM
|
1742002043WL004697
|
LIKHADI BAI SAKHARAM
|
00045
|
BARB0BARWAN
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
LIKHADIBAISAKHARAM
|
(000000)
|
36
|
PATI
|
MP-42-002-043-001/437-D (UBADGARH (F))
|
1742002043NRG23190520220063777
|
20/05/2022
|
Gugee Barakat
|
1742002043WL004697
|
Gugee Barakat
|
00045
|
BARB0BARWAN
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
GugeeBarakat
|
(000000)
|
37
|
PATI
|
MP-42-002-043-001/437-D (UBADGARH (F))
|
1742002043NRG23190520220063778
|
20/05/2022
|
Kanee Barakat
|
1742002043WL004697
|
Kanee Barakat
|
00045
|
BARB0BARWAN
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
KaneeBarakat
|
(000000)
|
38
|
PATI
|
MP-42-002-043-001/438-A (UBADGARH (F))
|
1742002043NRG23190520220063781
|
20/05/2022
|
DEVARAM BARELA LOHARIYA
|
1742002043WL004697
|
DEVARAM BARELA LOHARIYA
|
00045
|
BARB0BARWAN
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
DEVARAMBARELALOHARIYA
|
(000000)
|
39
|
PATI
|
MP-42-002-043-001/438-A (UBADGARH (F))
|
1742002043NRG23190520220063782
|
20/05/2022
|
MILLI DEVA BHAGEL
|
1742002043WL004697
|
MILLI DEVA BHAGEL
|
00045
|
BARB0BARWAN
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
MILLIDEVABHAGEL
|
(000000)
|
40
|
PATI
|
MP-42-002-043-001/439-D (UBADGARH (F))
|
1742002043NRG23190520220063788
|
20/05/2022
|
JAYSING GANGARAM
|
1742002043WL004697
|
JAYSING GANGARAM
|
00045
|
BARB0BARWAN
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
JAYSINGGANGARAM
|
(000000)
|
41
|
PATI
|
MP-42-002-043-001/439-D (UBADGARH (F))
|
1742002043NRG23190520220063789
|
20/05/2022
|
SAJNA JAYSING
|
1742002043WL004697
|
SAJNA JAYSING
|
00045
|
BARB0BARWAN
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
SAJNAJAYSING
|
(000000)
|
42
|
PATI
|
MP-42-002-043-001/483 (UBADGARH (F))
|
1742002043NRG23190520220063816
|
20/05/2022
|
BHARAT SASTE LALSING
|
1742002043WL004697
|
BHARAT SASTE LALSING
|
00045
|
BARB0BARWAN
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
BHARATSASTELALSING
|
(000000)
|
43
|
PATI
|
MP-42-002-043-001/492-B (UBADGARH (F))
|
1742002043NRG23190520220063831
|
20/05/2022
|
Kakadiya bhagel
|
1742002043WL004697
|
Kakadiya bhagel
|
00045
|
BARB0BARWAN
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Kakadiyabhagel
|
(000000)
|
44
|
PATI
|
MP-42-002-043-001/494-D (UBADGARH (F))
|
1742002043NRG23190520220063834
|
20/05/2022
|
RIMPA BARELA
|
1742002043WL004697
|
RIMPA BARELA
|
00045
|
BARB0BARWAN
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
RIMPABARELA
|
(000000)
|
45
|
PATI
|
MP-42-002-043-001/494-D (UBADGARH (F))
|
1742002043NRG23190520220063835
|
20/05/2022
|
SINKI BAI
|
1742002043WL004697
|
SINKI BAI
|
00045
|
BARB0BARWAN
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
SINKIBAI
|
(000000)
|
46
|
PATI
|
MP-42-002-043-001/73-A (UBADGARH (F))
|
1742002043NRG23190520220063861
|
20/05/2022
|
RAMI KELASH
|
1742002043WL004697
|
RAMI KELASH
|
00045
|
BARB0BARWAN
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
RAMIKELASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50559
|
50559
|
|
|
|
|
|
|
|
47
|
PATI
|
MP-42-002-007-002/101-A (BORKHEDI)
|
1742002000NRG23200520220064498
|
20/05/2022
|
istar
|
1742002WL004738
|
istar
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
istar
|
(000000)
|
48
|
PATI
|
MP-42-002-007-002/102-A (BORKHEDI)
|
1742002000NRG23200520220064501
|
20/05/2022
|
leela
|
1742002WL004738
|
leela
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
leela
|
(000000)
|
49
|
PATI
|
MP-42-002-007-002/102-A (BORKHEDI)
|
1742002000NRG23200520220064500
|
20/05/2022
|
pratap hajan
|
1742002WL004738
|
pratap hajan
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
prataphajan
|
(000000)
|
50
|
PATI
|
MP-42-002-007-002/102-B (BORKHEDI)
|
1742002000NRG23200520220064502
|
20/05/2022
|
dashriya hajan
|
1742002WL004738
|
dashriya hajan
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
dashriyahajan
|
(000000)
|
51
|
PATI
|
MP-42-002-007-002/102-C (BORKHEDI)
|
1742002000NRG23200520220064503
|
20/05/2022
|
dakhanya hajan
|
1742002WL004738
|
dakhanya hajan
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
dakhanyahajan
|
(000000)
|
52
|
PATI
|
MP-42-002-007-002/102-C (BORKHEDI)
|
1742002000NRG23200520220064504
|
20/05/2022
|
khetali dakhnya
|
1742002WL004738
|
khetali dakhnya
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
khetalidakhnya
|
(000000)
|
53
|
PATI
|
MP-42-002-007-002/102-D (BORKHEDI)
|
1742002000NRG23200520220064505
|
20/05/2022
|
jagdish
|
1742002WL004738
|
jagdish
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
jagdish
|
(000000)
|
54
|
PATI
|
MP-42-002-007-002/1022 (BORKHEDI)
|
1742002000NRG23200520220064507
|
20/05/2022
|
naga kamta das
|
1742002WL004738
|
naga kamta das
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
nagakamtadas
|
(000000)
|
55
|
PATI
|
MP-42-002-007-002/103-A (BORKHEDI)
|
1742002000NRG23200520220064510
|
20/05/2022
|
paramsing kalu
|
1742002WL004738
|
paramsing kalu
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
paramsingkalu
|
(000000)
|
56
|
PATI
|
MP-42-002-007-002/103-B (BORKHEDI)
|
1742002000NRG23200520220064511
|
20/05/2022
|
jadiya kalu
|
1742002WL004738
|
jadiya kalu
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
jadiyakalu
|
(000000)
|
57
|
PATI
|
MP-42-002-007-002/103-B (BORKHEDI)
|
1742002000NRG23200520220064512
|
20/05/2022
|
valki jadiya
|
1742002WL004738
|
valki jadiya
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
valkijadiya
|
(000000)
|
58
|
PATI
|
MP-42-002-007-002/103-C (BORKHEDI)
|
1742002000NRG23200520220064513
|
20/05/2022
|
jhinya
|
1742002WL004738
|
jhinya
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
jhinya
|
(000000)
|
59
|
PATI
|
MP-42-002-007-002/103-D (BORKHEDI)
|
1742002000NRG23200520220064515
|
20/05/2022
|
Raadhu chena
|
1742002WL004738
|
Raadhu chena
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
Raadhuchena
|
(000000)
|
60
|
PATI
|
MP-42-002-007-002/104-B (BORKHEDI)
|
1742002000NRG23200520220064518
|
20/05/2022
|
jaganiya hajan mavla
|
1742002WL004738
|
jaganiya hajan mavla
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
jaganiyahajanmavla
|
(000000)
|
61
|
PATI
|
MP-42-002-007-002/105-A (BORKHEDI)
|
1742002000NRG23200520220064522
|
20/05/2022
|
chhaya terasingh
|
1742002WL004738
|
chhaya terasingh
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
chhayaterasingh
|
(000000)
|
62
|
PATI
|
MP-42-002-007-002/127-B (BORKHEDI)
|
1742002000NRG23200520220064524
|
20/05/2022
|
MANGILAL THAKUR
|
1742002WL004738
|
MANGILAL THAKUR
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
MANGILALTHAKUR
|
(000000)
|
63
|
PATI
|
MP-42-002-007-002/127-C (BORKHEDI)
|
1742002000NRG23200520220064526
|
20/05/2022
|
shantilal
|
1742002WL004738
|
shantilal
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
shantilal
|
(000000)
|
64
|
PATI
|
MP-42-002-007-002/130 (BORKHEDI)
|
1742002000NRG23200520220064528
|
20/05/2022
|
Ratan pakhriya
|
1742002WL004738
|
Ratan pakhriya
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
Ratanpakhriya
|
(000000)
|
65
|
PATI
|
MP-42-002-007-002/130-A (BORKHEDI)
|
1742002000NRG23200520220064529
|
20/05/2022
|
surla ratan
|
1742002WL004738
|
surla ratan
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
surlaratan
|
(000000)
|
66
|
PATI
|
MP-42-002-007-002/130-B (BORKHEDI)
|
1742002000NRG23200520220064530
|
20/05/2022
|
jagu ratniya
|
1742002WL004738
|
jagu ratniya
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
jaguratniya
|
(000000)
|
67
|
PATI
|
MP-42-002-007-002/141 (BORKHEDI)
|
1742002000NRG23200520220064531
|
20/05/2022
|
GOPAL
|
1742002WL004738
|
GOPAL
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
GOPAL
|
(000000)
|
68
|
PATI
|
MP-42-002-007-002/141 (BORKHEDI)
|
1742002000NRG23200520220064532
|
20/05/2022
|
seeta gopal
|
1742002WL004738
|
seeta gopal
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
seetagopal
|
(000000)
|
69
|
PATI
|
MP-42-002-007-002/16 (BORKHEDI)
|
1742002000NRG23200520220064533
|
20/05/2022
|
Surama Gulabsing
|
1742002WL004738
|
Surama Gulabsing
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
SuramaGulabsing
|
(000000)
|
70
|
PATI
|
MP-42-002-007-002/16-B (BORKHEDI)
|
1742002000NRG23200520220064534
|
20/05/2022
|
virjya gulab
|
1742002WL004738
|
virjya gulab
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
virjyagulab
|
(000000)
|
71
|
PATI
|
MP-42-002-007-002/17 (BORKHEDI)
|
1742002000NRG23200520220064535
|
20/05/2022
|
Bhayda Rajan
|
1742002WL004738
|
Bhayda Rajan
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
BhaydaRajan
|
(000000)
|
72
|
PATI
|
MP-42-002-007-002/17 (BORKHEDI)
|
1742002000NRG23200520220064536
|
20/05/2022
|
SAHALI BHAYATA
|
1742002WL004738
|
SAHALI BHAYATA
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
SAHALIBHAYATA
|
(000000)
|
73
|
PATI
|
MP-42-002-007-002/19 (BORKHEDI)
|
1742002000NRG23200520220064537
|
20/05/2022
|
duhari gopal
|
1742002WL004738
|
duhari gopal
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
duharigopal
|
(000000)
|
74
|
PATI
|
MP-42-002-007-002/2-A (BORKHEDI)
|
1742002000NRG23200520220064538
|
20/05/2022
|
kurmal alsingh
|
1742002WL004738
|
kurmal alsingh
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
kurmalalsingh
|
(000000)
|
75
|
PATI
|
MP-42-002-007-002/20-A (BORKHEDI)
|
1742002000NRG23200520220064539
|
20/05/2022
|
sukhiya
|
1742002WL004738
|
sukhiya
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
sukhiya
|
(000000)
|
76
|
PATI
|
MP-42-002-007-002/31 (BORKHEDI)
|
1742002000NRG23200520220064541
|
20/05/2022
|
Ambai rayata
|
1742002WL004738
|
Ambai rayata
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
Ambairayata
|
(000000)
|
77
|
PATI
|
MP-42-002-007-002/31 (BORKHEDI)
|
1742002000NRG23200520220064540
|
20/05/2022
|
rayta nana
|
1742002WL004738
|
rayta nana
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
raytanana
|
(000000)
|
78
|
PATI
|
MP-42-002-007-002/35-a (BORKHEDI)
|
1742002000NRG23200520220064543
|
20/05/2022
|
bhagda rendiya
|
1742002WL004738
|
bhagda rendiya
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
bhagdarendiya
|
(000000)
|
79
|
PATI
|
MP-42-002-007-002/39-A (BORKHEDI)
|
1742002000NRG23200520220064545
|
20/05/2022
|
raysingh khajan
|
1742002WL004738
|
raysingh khajan
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
raysinghkhajan
|
(000000)
|
80
|
PATI
|
MP-42-002-007-002/40-A (BORKHEDI)
|
1742002000NRG23200520220064546
|
20/05/2022
|
devsingh alasingh
|
1742002WL004738
|
devsingh alasingh
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
devsinghalasingh
|
(000000)
|
81
|
PATI
|
MP-42-002-007-002/58 (BORKHEDI)
|
1742002000NRG23200520220064549
|
20/05/2022
|
dahari naran
|
1742002WL004738
|
dahari naran
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
daharinaran
|
(000000)
|
82
|
PATI
|
MP-42-002-007-002/58 (BORKHEDI)
|
1742002000NRG23200520220064548
|
20/05/2022
|
Naran
|
1742002WL004738
|
Naran
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
Naran
|
(000000)
|
83
|
PATI
|
MP-42-002-007-002/58-A (BORKHEDI)
|
1742002000NRG23200520220064550
|
20/05/2022
|
mastriya naran
|
1742002WL004738
|
mastriya naran
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
mastriyanaran
|
(000000)
|
84
|
PATI
|
MP-42-002-007-002/59 (BORKHEDI)
|
1742002000NRG23200520220064551
|
20/05/2022
|
Gujali somariya
|
1742002WL004738
|
Gujali somariya
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
Gujalisomariya
|
(000000)
|
85
|
PATI
|
MP-42-002-007-002/59-A (BORKHEDI)
|
1742002000NRG23200520220064552
|
20/05/2022
|
duga shreeram
|
1742002WL004738
|
duga shreeram
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
dugashreeram
|
(000000)
|
86
|
PATI
|
MP-42-002-007-002/61 (BORKHEDI)
|
1742002000NRG23200520220064553
|
20/05/2022
|
Bhuvan
|
1742002WL004738
|
Bhuvan
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
Bhuvan
|
(000000)
|
87
|
PATI
|
MP-42-002-007-002/61-A (BORKHEDI)
|
1742002000NRG23200520220064554
|
20/05/2022
|
Navsi bai
|
1742002WL004738
|
Navsi bai
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
Navsibai
|
(000000)
|
88
|
PATI
|
MP-42-002-007-002/7-A (BORKHEDI)
|
1742002000NRG23200520220064557
|
20/05/2022
|
bharud
|
1742002WL004738
|
bharud
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
bharud
|
(000000)
|
89
|
PATI
|
MP-42-002-007-002/76-B (BORKHEDI)
|
1742002000NRG23200520220064560
|
20/05/2022
|
kaleebai
|
1742002WL004738
|
kaleebai
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
kaleebai
|
(000000)
|
90
|
PATI
|
MP-42-002-007-002/76-B (BORKHEDI)
|
1742002000NRG23200520220064559
|
20/05/2022
|
nanabhaya nana
|
1742002WL004738
|
nanabhaya nana
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
nanabhayanana
|
(000000)
|
91
|
PATI
|
MP-42-002-007-002/77-B (BORKHEDI)
|
1742002000NRG23200520220064564
|
20/05/2022
|
anita jagdish
|
1742002WL004738
|
anita jagdish
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
anitajagdish
|
(000000)
|
92
|
PATI
|
MP-42-002-007-002/77-B (BORKHEDI)
|
1742002000NRG23200520220064563
|
20/05/2022
|
jagdish fuga
|
1742002WL004738
|
jagdish fuga
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
jagdishfuga
|
(000000)
|
93
|
PATI
|
MP-42-002-007-002/78 (BORKHEDI)
|
1742002000NRG23200520220064565
|
20/05/2022
|
jasma bai
|
1742002WL004738
|
jasma bai
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
jasmabai
|
(000000)
|
94
|
PATI
|
MP-42-002-007-002/79 (BORKHEDI)
|
1742002000NRG23200520220064567
|
20/05/2022
|
nasari
|
1742002WL004738
|
nasari
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
nasari
|
(000000)
|
95
|
PATI
|
MP-42-002-007-002/79 (BORKHEDI)
|
1742002000NRG23200520220064568
|
20/05/2022
|
sonariya
|
1742002WL004738
|
sonariya
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
sonariya
|
(000000)
|
96
|
PATI
|
MP-42-002-007-002/98 (BORKHEDI)
|
1742002000NRG23200520220064570
|
20/05/2022
|
Sursingh
|
1742002WL004738
|
Sursingh
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
Sursingh
|
(000000)
|
97
|
PATI
|
MP-42-002-007-002/99-A (BORKHEDI)
|
1742002000NRG23200520220064573
|
20/05/2022
|
kailash kilang
|
1742002WL004738
|
kailash kilang
|
00045
|
BARB0DBBIAN
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
kailashkilang
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58446
|
58446
|
|
|
|
|
|
|
|
98
|
PATI
|
MP-42-002-013-002/171-A (DEWGARH (F))
|
1742002013NRG23190520220063452
|
20/05/2022
|
lali kakdiya
|
1742002013WL004693
|
lali kakdiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
lalikakdiya
|
(000000)
|
99
|
PATI
|
MP-42-002-013-002/172 (DEWGARH (F))
|
1742002013NRG23190520220063455
|
20/05/2022
|
Nantiya udiya
|
1742002013WL004693
|
Nantiya udiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Nantiyaudiya
|
(000000)
|
100
|
PATI
|
MP-42-002-013-002/217 (DEWGARH (F))
|
1742002013NRG23190520220063458
|
20/05/2022
|
sheli
|
1742002013WL004693
|
sheli
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
sheli
|
(000000)
|
101
|
PATI
|
MP-42-002-013-002/430 (DEWGARH (F))
|
1742002013NRG23190520220063460
|
20/05/2022
|
Nanarav bhosle
|
1742002013WL004693
|
Nanarav bhosle
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883106545
|
|
Nanaravbhosle
|
(000000)
|
102
|
PATI
|
MP-42-002-013-002/574 (DEWGARH (F))
|
1742002013NRG23190520220063462
|
20/05/2022
|
baisi
|
1742002013WL004693
|
baisi
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
baisi
|
(000000)
|
103
|
PATI
|
MP-42-002-013-002/74 (DEWGARH (F))
|
1742002013NRG23190520220063463
|
20/05/2022
|
gvadi bhai
|
1742002013WL004693
|
gvadi bhai
|
00048
|
BKID0009912
|
668
|
668
|
Processed
|
25/05/2022
|
|
883106545
|
|
gvadibhai
|
(000000)
|
104
|
PATI
|
MP-42-002-013-002/8 (DEWGARH (F))
|
1742002013NRG23190520220063464
|
20/05/2022
|
Gyarsi dursingh
|
1742002013WL004693
|
Gyarsi dursingh
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Gyarsidursingh
|
(000000)
|
105
|
PATI
|
MP-42-002-013-003/110 (DEWGARH (F))
|
1742002013NRG23190520220063542
|
20/05/2022
|
kirma
|
1742002013WL004694
|
kirma
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
kirma
|
(000000)
|
106
|
PATI
|
MP-42-002-013-003/119 (DEWGARH (F))
|
1742002013NRG23190520220063545
|
20/05/2022
|
Bharka
|
1742002013WL004694
|
Bharka
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Bharka
|
(000000)
|
107
|
PATI
|
MP-42-002-013-003/119-B (DEWGARH (F))
|
1742002013NRG23190520220063547
|
20/05/2022
|
Lali
|
1742002013WL004694
|
Lali
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Lali
|
(000000)
|
108
|
PATI
|
MP-42-002-013-003/119-D (DEWGARH (F))
|
1742002013NRG23190520220063548
|
20/05/2022
|
sewsingh girdan rawat
|
1742002013WL004694
|
sewsingh girdan rawat
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
sewsinghgirdanrawat
|
(000000)
|
109
|
PATI
|
MP-42-002-013-003/125 (DEWGARH (F))
|
1742002013NRG23190520220063550
|
20/05/2022
|
Nandla
|
1742002013WL004694
|
Nandla
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Nandla
|
(000000)
|
110
|
PATI
|
MP-42-002-013-003/125-a (DEWGARH (F))
|
1742002013NRG23190520220063552
|
20/05/2022
|
Dhamani Gulab jamre
|
1742002013WL004694
|
Dhamani Gulab jamre
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
DhamaniGulabjamre
|
(000000)
|
111
|
PATI
|
MP-42-002-013-003/125-a (DEWGARH (F))
|
1742002013NRG23190520220063551
|
20/05/2022
|
Golab
|
1742002013WL004694
|
Golab
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Golab
|
(000000)
|
112
|
PATI
|
MP-42-002-013-003/125-B (DEWGARH (F))
|
1742002013NRG23190520220063554
|
20/05/2022
|
ANITA
|
1742002013WL004694
|
ANITA
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
ANITA
|
(000000)
|
113
|
PATI
|
MP-42-002-013-003/125-B (DEWGARH (F))
|
1742002013NRG23190520220063553
|
20/05/2022
|
darashing
|
1742002013WL004694
|
darashing
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
darashing
|
(000000)
|
114
|
PATI
|
MP-42-002-013-003/125-C (DEWGARH (F))
|
1742002013NRG23190520220063556
|
20/05/2022
|
jila bai sanjay
|
1742002013WL004694
|
jila bai sanjay
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
jilabaisanjay
|
(000000)
|
115
|
PATI
|
MP-42-002-013-003/126 (DEWGARH (F))
|
1742002013NRG23190520220063558
|
20/05/2022
|
Jumli Gundiya
|
1742002013WL004694
|
Jumli Gundiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
JumliGundiya
|
(000000)
|
116
|
PATI
|
MP-42-002-013-003/126-B (DEWGARH (F))
|
1742002013NRG23190520220063560
|
20/05/2022
|
lachiya
|
1742002013WL004694
|
lachiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
lachiya
|
(000000)
|
117
|
PATI
|
MP-42-002-013-003/16 (DEWGARH (F))
|
1742002013NRG23190520220063562
|
20/05/2022
|
Layali
|
1742002013WL004694
|
Layali
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Layali
|
(000000)
|
118
|
PATI
|
MP-42-002-013-003/17 (DEWGARH (F))
|
1742002013NRG23190520220063563
|
20/05/2022
|
Nanla Naroo
|
1742002013WL004694
|
Nanla Naroo
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
NanlaNaroo
|
(000000)
|
119
|
PATI
|
MP-42-002-013-003/17 (DEWGARH (F))
|
1742002013NRG23190520220063564
|
20/05/2022
|
rama nanla
|
1742002013WL004694
|
rama nanla
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
ramananla
|
(000000)
|
120
|
PATI
|
MP-42-002-013-003/17-A (DEWGARH (F))
|
1742002013NRG23190520220063565
|
20/05/2022
|
baka
|
1742002013WL004694
|
baka
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
baka
|
(000000)
|
121
|
PATI
|
MP-42-002-013-003/17-A (DEWGARH (F))
|
1742002013NRG23190520220063566
|
20/05/2022
|
chaku
|
1742002013WL004694
|
chaku
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
chaku
|
(000000)
|
122
|
PATI
|
MP-42-002-013-003/17-B (DEWGARH (F))
|
1742002013NRG23190520220063567
|
20/05/2022
|
chima
|
1742002013WL004694
|
chima
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
chima
|
(000000)
|
123
|
PATI
|
MP-42-002-013-003/17-B (DEWGARH (F))
|
1742002013NRG23190520220063568
|
20/05/2022
|
guddi
|
1742002013WL004694
|
guddi
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
guddi
|
(000000)
|
124
|
PATI
|
MP-42-002-013-003/226 (DEWGARH (F))
|
1742002013NRG23190520220063572
|
20/05/2022
|
Kumbi
|
1742002013WL004694
|
Kumbi
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Kumbi
|
(000000)
|
125
|
PATI
|
MP-42-002-013-003/24 (DEWGARH (F))
|
1742002013NRG23190520220063468
|
20/05/2022
|
b ayti phaljee
|
1742002013WL004693
|
b ayti phaljee
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
baytiphaljee
|
(000000)
|
126
|
PATI
|
MP-42-002-013-003/27 (DEWGARH (F))
|
1742002013NRG23190520220063471
|
20/05/2022
|
Bandi
|
1742002013WL004693
|
Bandi
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Bandi
|
(000000)
|
127
|
PATI
|
MP-42-002-013-003/293 (DEWGARH (F))
|
1742002013NRG23190520220063477
|
20/05/2022
|
Anita bai
|
1742002013WL004693
|
Anita bai
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Anitabai
|
(000000)
|
128
|
PATI
|
MP-42-002-013-003/293 (DEWGARH (F))
|
1742002013NRG23190520220063476
|
20/05/2022
|
sunil chamariya
|
1742002013WL004693
|
sunil chamariya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
sunilchamariya
|
(000000)
|
129
|
PATI
|
MP-42-002-013-003/298 (DEWGARH (F))
|
1742002013NRG23190520220063575
|
20/05/2022
|
pitkadiya jama
|
1742002013WL004694
|
pitkadiya jama
|
00048
|
BKID0009912
|
501
|
501
|
Processed
|
25/05/2022
|
|
883106545
|
|
pitkadiyajama
|
(000000)
|
130
|
PATI
|
MP-42-002-013-003/308 (DEWGARH (F))
|
1742002013NRG23190520220063577
|
20/05/2022
|
durga Gangaram
|
1742002013WL004694
|
durga Gangaram
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
durgaGangaram
|
(000000)
|
131
|
PATI
|
MP-42-002-013-003/308 (DEWGARH (F))
|
1742002013NRG23190520220063576
|
20/05/2022
|
Gangaram
|
1742002013WL004694
|
Gangaram
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Gangaram
|
(000000)
|
132
|
PATI
|
MP-42-002-013-003/31 (DEWGARH (F))
|
1742002013NRG23190520220063578
|
20/05/2022
|
shantilal
|
1742002013WL004694
|
shantilal
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
shantilal
|
(000000)
|
133
|
PATI
|
MP-42-002-013-003/31-A (DEWGARH (F))
|
1742002013NRG23190520220063580
|
20/05/2022
|
sayaram shantilal
|
1742002013WL004694
|
sayaram shantilal
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
sayaramshantilal
|
(000000)
|
134
|
PATI
|
MP-42-002-013-003/31-A (DEWGARH (F))
|
1742002013NRG23190520220063581
|
20/05/2022
|
suman sayaram solanki
|
1742002013WL004694
|
suman sayaram solanki
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
sumansayaramsolanki
|
(000000)
|
135
|
PATI
|
MP-42-002-013-003/318 (DEWGARH (F))
|
1742002013NRG23190520220063586
|
20/05/2022
|
kitabsingh jama
|
1742002013WL004694
|
kitabsingh jama
|
00048
|
BKID0009912
|
501
|
501
|
Processed
|
25/05/2022
|
|
883106545
|
|
kitabsinghjama
|
(000000)
|
136
|
PATI
|
MP-42-002-013-003/4-A (DEWGARH (F))
|
1742002013NRG23190520220063590
|
20/05/2022
|
Aayata nansingh pawar
|
1742002013WL004694
|
Aayata nansingh pawar
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Aayatanansinghpawar
|
(000000)
|
137
|
PATI
|
MP-42-002-013-003/4-A (DEWGARH (F))
|
1742002013NRG23190520220063591
|
20/05/2022
|
mina Aata pawar
|
1742002013WL004694
|
mina Aata pawar
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
minaAatapawar
|
(000000)
|
138
|
PATI
|
MP-42-002-013-003/5 (DEWGARH (F))
|
1742002013NRG23190520220063592
|
20/05/2022
|
Lalsingh naro
|
1742002013WL004694
|
Lalsingh naro
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Lalsinghnaro
|
(000000)
|
139
|
PATI
|
MP-42-002-013-003/51 (DEWGARH (F))
|
1742002013NRG23190520220063594
|
20/05/2022
|
Bhagda Valiya
|
1742002013WL004694
|
Bhagda Valiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
BhagdaValiya
|
(000000)
|
140
|
PATI
|
MP-42-002-013-003/52 (DEWGARH (F))
|
1742002013NRG23190520220063599
|
20/05/2022
|
Gaji
|
1742002013WL004694
|
Gaji
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Gaji
|
(000000)
|
141
|
PATI
|
MP-42-002-013-003/52 (DEWGARH (F))
|
1742002013NRG23190520220063598
|
20/05/2022
|
Jama Bhalji
|
1742002013WL004694
|
Jama Bhalji
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
JamaBhalji
|
(000000)
|
142
|
PATI
|
MP-42-002-013-003/52-A (DEWGARH (F))
|
1742002013NRG23190520220063601
|
20/05/2022
|
buti
|
1742002013WL004694
|
buti
|
00048
|
BKID0009912
|
501
|
501
|
Processed
|
25/05/2022
|
|
883106545
|
|
buti
|
(000000)
|
143
|
PATI
|
MP-42-002-013-003/52-A (DEWGARH (F))
|
1742002013NRG23190520220063600
|
20/05/2022
|
Gatiya jama
|
1742002013WL004694
|
Gatiya jama
|
00048
|
BKID0009912
|
501
|
501
|
Processed
|
25/05/2022
|
|
883106545
|
|
Gatiyajama
|
(000000)
|
144
|
PATI
|
MP-42-002-013-003/52-B (DEWGARH (F))
|
1742002013NRG23190520220063602
|
20/05/2022
|
Bathiya jama jamare
|
1742002013WL004694
|
Bathiya jama jamare
|
00048
|
BKID0009912
|
501
|
501
|
Processed
|
25/05/2022
|
|
883106545
|
|
Bathiyajamajamare
|
(000000)
|
145
|
PATI
|
MP-42-002-013-003/52-C (DEWGARH (F))
|
1742002013NRG23190520220063604
|
20/05/2022
|
jiten jama jamare
|
1742002013WL004694
|
jiten jama jamare
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
jitenjamajamare
|
(000000)
|
146
|
PATI
|
MP-42-002-013-003/52-C (DEWGARH (F))
|
1742002013NRG23190520220063605
|
20/05/2022
|
kani bai vesta
|
1742002013WL004694
|
kani bai vesta
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
kanibaivesta
|
(000000)
|
147
|
PATI
|
MP-42-002-013-003/53 (DEWGARH (F))
|
1742002013NRG23190520220063607
|
20/05/2022
|
Eandu
|
1742002013WL004694
|
Eandu
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Eandu
|
(000000)
|
148
|
PATI
|
MP-42-002-013-003/53 (DEWGARH (F))
|
1742002013NRG23190520220063606
|
20/05/2022
|
Jaimalsingh
|
1742002013WL004694
|
Jaimalsingh
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Jaimalsingh
|
(000000)
|
149
|
PATI
|
MP-42-002-013-003/54 (DEWGARH (F))
|
1742002013NRG23190520220063608
|
20/05/2022
|
Barfi kalusingh
|
1742002013WL004694
|
Barfi kalusingh
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Barfikalusingh
|
(000000)
|
150
|
PATI
|
MP-42-002-013-003/56 (DEWGARH (F))
|
1742002013NRG23190520220063614
|
20/05/2022
|
kirata daktar
|
1742002013WL004694
|
kirata daktar
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
kiratadaktar
|
(000000)
|
151
|
PATI
|
MP-42-002-013-003/56-b (DEWGARH (F))
|
1742002013NRG23190520220063616
|
20/05/2022
|
pintiya pathan
|
1742002013WL004694
|
pintiya pathan
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
pintiyapathan
|
(000000)
|
152
|
PATI
|
MP-42-002-013-003/57 (DEWGARH (F))
|
1742002013NRG23190520220063617
|
20/05/2022
|
pathan vanako padvi
|
1742002013WL004694
|
pathan vanako padvi
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
pathanvanakopadvi
|
(000000)
|
153
|
PATI
|
MP-42-002-013-003/57 (DEWGARH (F))
|
1742002013NRG23190520220063618
|
20/05/2022
|
rama pathan
|
1742002013WL004694
|
rama pathan
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
ramapathan
|
(000000)
|
154
|
PATI
|
MP-42-002-013-003/66 (DEWGARH (F))
|
1742002013NRG23190520220063478
|
20/05/2022
|
Ladki
|
1742002013WL004693
|
Ladki
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Ladki
|
(000000)
|
155
|
PATI
|
MP-42-002-013-003/72-A (DEWGARH (F))
|
1742002013NRG23190520220063622
|
20/05/2022
|
baya
|
1742002013WL004694
|
baya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
baya
|
(000000)
|
156
|
PATI
|
MP-42-002-013-003/74 (DEWGARH (F))
|
1742002013NRG23190520220063627
|
20/05/2022
|
Karaki Daktar
|
1742002013WL004694
|
Karaki Daktar
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
KarakiDaktar
|
(000000)
|
157
|
PATI
|
MP-42-002-013-003/74-a (DEWGARH (F))
|
1742002013NRG23190520220063628
|
20/05/2022
|
gangaram
|
1742002013WL004694
|
gangaram
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
gangaram
|
(000000)
|
158
|
PATI
|
MP-42-002-013-003/86-A (DEWGARH (F))
|
1742002013NRG23190520220063635
|
20/05/2022
|
kavi Fhadiya
|
1742002013WL004694
|
kavi Fhadiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
kaviFhadiya
|
(000000)
|
159
|
PATI
|
MP-42-002-013-003/86-B (DEWGARH (F))
|
1742002013NRG23190520220063636
|
20/05/2022
|
hadala bahriya
|
1742002013WL004694
|
hadala bahriya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
hadalabahriya
|
(000000)
|
160
|
PATI
|
MP-42-002-013-003/86-B (DEWGARH (F))
|
1742002013NRG23190520220063637
|
20/05/2022
|
sapana Naddtya
|
1742002013WL004694
|
sapana Naddtya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
sapanaNaddtya
|
(000000)
|
161
|
PATI
|
MP-42-002-013-003/87 (DEWGARH (F))
|
1742002013NRG23190520220063638
|
20/05/2022
|
mayaram
|
1742002013WL004694
|
mayaram
|
00048
|
BKID0009912
|
501
|
501
|
Processed
|
25/05/2022
|
|
883106545
|
|
mayaram
|
(000000)
|
162
|
PATI
|
MP-42-002-013-003/87 (DEWGARH (F))
|
1742002013NRG23190520220063639
|
20/05/2022
|
rukhma
|
1742002013WL004694
|
rukhma
|
00048
|
BKID0009912
|
501
|
501
|
Processed
|
25/05/2022
|
|
883106545
|
|
rukhma
|
(000000)
|
163
|
PATI
|
MP-42-002-013-003/89 (DEWGARH (F))
|
1742002013NRG23190520220063641
|
20/05/2022
|
cheti dursingh
|
1742002013WL004694
|
cheti dursingh
|
00048
|
BKID0009912
|
501
|
501
|
Processed
|
25/05/2022
|
|
883106545
|
|
chetidursingh
|
(000000)
|
164
|
PATI
|
MP-42-002-013-003/89-b (DEWGARH (F))
|
1742002013NRG23190520220063644
|
20/05/2022
|
dedy
|
1742002013WL004694
|
dedy
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
dedy
|
(000000)
|
165
|
PATI
|
MP-42-002-013-003/89-b (DEWGARH (F))
|
1742002013NRG23190520220063643
|
20/05/2022
|
manda
|
1742002013WL004694
|
manda
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
manda
|
(000000)
|
166
|
PATI
|
MP-42-002-013-003/89-c (DEWGARH (F))
|
1742002013NRG23190520220063646
|
20/05/2022
|
fugi
|
1742002013WL004694
|
fugi
|
00048
|
BKID0009912
|
501
|
501
|
Processed
|
25/05/2022
|
|
883106545
|
|
fugi
|
(000000)
|
167
|
PATI
|
MP-42-002-013-003/90-a (DEWGARH (F))
|
1742002013NRG23190520220063650
|
20/05/2022
|
Jantar gajriya patel
|
1742002013WL004694
|
Jantar gajriya patel
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Jantargajriyapatel
|
(000000)
|
168
|
PATI
|
MP-42-002-013-003/91 (DEWGARH (F))
|
1742002013NRG23190520220063655
|
20/05/2022
|
tarvi
|
1742002013WL004694
|
tarvi
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
tarvi
|
(000000)
|
169
|
PATI
|
MP-42-002-013-003/916 (DEWGARH (F))
|
1742002013NRG23190520220063657
|
20/05/2022
|
jigi
|
1742002013WL004694
|
jigi
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
jigi
|
(000000)
|
170
|
PATI
|
MP-42-002-013-003/92-A (DEWGARH (F))
|
1742002013NRG23190520220063660
|
20/05/2022
|
Ikala Nasriya
|
1742002013WL004694
|
Ikala Nasriya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
IkalaNasriya
|
(000000)
|
171
|
PATI
|
MP-42-002-013-003/928 (DEWGARH (F))
|
1742002013NRG23190520220063661
|
20/05/2022
|
Rami
|
1742002013WL004694
|
Rami
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Rami
|
(000000)
|
172
|
PATI
|
MP-42-002-013-003/929 (DEWGARH (F))
|
1742002013NRG23190520220063663
|
20/05/2022
|
bakali
|
1742002013WL004694
|
bakali
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
bakali
|
(000000)
|
173
|
PATI
|
MP-42-002-013-003/929 (DEWGARH (F))
|
1742002013NRG23190520220063662
|
20/05/2022
|
bhayta
|
1742002013WL004694
|
bhayta
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
bhayta
|
(000000)
|
174
|
PATI
|
MP-42-002-013-003/93 (DEWGARH (F))
|
1742002013NRG23190520220063666
|
20/05/2022
|
Dagli
|
1742002013WL004694
|
Dagli
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Dagli
|
(000000)
|
175
|
PATI
|
MP-42-002-013-003/93-A (DEWGARH (F))
|
1742002013NRG23190520220063667
|
20/05/2022
|
bhimala bajiya
|
1742002013WL004694
|
bhimala bajiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
bhimalabajiya
|
(000000)
|
176
|
PATI
|
MP-42-002-013-003/931 (DEWGARH (F))
|
1742002013NRG23190520220063479
|
20/05/2022
|
Makan
|
1742002013WL004693
|
Makan
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Makan
|
(000000)
|
177
|
PATI
|
MP-42-002-013-003/931 (DEWGARH (F))
|
1742002013NRG23190520220063480
|
20/05/2022
|
savita
|
1742002013WL004693
|
savita
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
savita
|
(000000)
|
178
|
PATI
|
MP-42-002-013-003/957 (DEWGARH (F))
|
1742002013NRG23190520220063671
|
20/05/2022
|
mohan jamare
|
1742002013WL004694
|
mohan jamare
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
mohanjamare
|
(000000)
|
179
|
PATI
|
MP-42-002-013-004/132 (DEWGARH (F))
|
1742002013NRG23190520220063484
|
20/05/2022
|
BADKI
|
1742002013WL004693
|
BADKI
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
BADKI
|
(000000)
|
180
|
PATI
|
MP-42-002-013-004/132 (DEWGARH (F))
|
1742002013NRG23190520220063483
|
20/05/2022
|
gangaram
|
1742002013WL004693
|
gangaram
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
gangaram
|
(000000)
|
181
|
PATI
|
MP-42-002-013-004/14 (DEWGARH (F))
|
1742002013NRG23190520220063485
|
20/05/2022
|
Madan
|
1742002013WL004693
|
Madan
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Madan
|
(000000)
|
182
|
PATI
|
MP-42-002-013-004/14 (DEWGARH (F))
|
1742002013NRG23190520220063486
|
20/05/2022
|
sukama madan
|
1742002013WL004693
|
sukama madan
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
sukamamadan
|
(000000)
|
183
|
PATI
|
MP-42-002-013-004/18 (DEWGARH (F))
|
1742002013NRG23190520220063487
|
20/05/2022
|
Bayasi Ayata Navadkiya
|
1742002013WL004693
|
Bayasi Ayata Navadkiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
BayasiAyataNavadkiya
|
(000000)
|
184
|
PATI
|
MP-42-002-013-004/205 (DEWGARH (F))
|
1742002013NRG23190520220063489
|
20/05/2022
|
manti rasiya
|
1742002013WL004693
|
manti rasiya
|
00048
|
BKID0009912
|
835
|
835
|
Processed
|
25/05/2022
|
|
883106545
|
|
mantirasiya
|
(000000)
|
185
|
PATI
|
MP-42-002-013-004/205 (DEWGARH (F))
|
1742002013NRG23190520220063488
|
20/05/2022
|
rasiya hamala
|
1742002013WL004693
|
rasiya hamala
|
00048
|
BKID0009912
|
835
|
835
|
Processed
|
25/05/2022
|
|
883106545
|
|
rasiyahamala
|
(000000)
|
186
|
PATI
|
MP-42-002-013-004/21 (DEWGARH (F))
|
1742002013NRG23190520220063491
|
20/05/2022
|
geri
|
1742002013WL004693
|
geri
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
geri
|
(000000)
|
187
|
PATI
|
MP-42-002-013-004/21 (DEWGARH (F))
|
1742002013NRG23190520220063490
|
20/05/2022
|
ratan
|
1742002013WL004693
|
ratan
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
ratan
|
(000000)
|
188
|
PATI
|
MP-42-002-013-004/211 (DEWGARH (F))
|
1742002013NRG23190520220063492
|
20/05/2022
|
Emalal
|
1742002013WL004693
|
Emalal
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Emalal
|
(000000)
|
189
|
PATI
|
MP-42-002-013-004/211 (DEWGARH (F))
|
1742002013NRG23190520220063493
|
20/05/2022
|
hina Emalal
|
1742002013WL004693
|
hina Emalal
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
hinaEmalal
|
(000000)
|
190
|
PATI
|
MP-42-002-013-004/215 (DEWGARH (F))
|
1742002013NRG23190520220063494
|
20/05/2022
|
bhanga sursingh
|
1742002013WL004693
|
bhanga sursingh
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
bhangasursingh
|
(000000)
|
191
|
PATI
|
MP-42-002-013-004/215 (DEWGARH (F))
|
1742002013NRG23190520220063495
|
20/05/2022
|
rekha bhanga
|
1742002013WL004693
|
rekha bhanga
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
rekhabhanga
|
(000000)
|
192
|
PATI
|
MP-42-002-013-004/216 (DEWGARH (F))
|
1742002013NRG23190520220063496
|
20/05/2022
|
Lata fatansingh N avade
|
1742002013WL004693
|
Lata fatansingh N avade
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
LatafatansinghNavade
|
(000000)
|
193
|
PATI
|
MP-42-002-013-004/30 (DEWGARH (F))
|
1742002013NRG23190520220063498
|
20/05/2022
|
Uravi bai
|
1742002013WL004693
|
Uravi bai
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Uravibai
|
(000000)
|
194
|
PATI
|
MP-42-002-013-004/34 (DEWGARH (F))
|
1742002013NRG23190520220063500
|
20/05/2022
|
chavali
|
1742002013WL004693
|
chavali
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
chavali
|
(000000)
|
195
|
PATI
|
MP-42-002-013-004/34 (DEWGARH (F))
|
1742002013NRG23190520220063499
|
20/05/2022
|
Lakdiya
|
1742002013WL004693
|
Lakdiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Lakdiya
|
(000000)
|
196
|
PATI
|
MP-42-002-013-004/34-a (DEWGARH (F))
|
1742002013NRG23190520220063502
|
20/05/2022
|
palki
|
1742002013WL004693
|
palki
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
palki
|
(000000)
|
197
|
PATI
|
MP-42-002-013-004/34-a (DEWGARH (F))
|
1742002013NRG23190520220063501
|
20/05/2022
|
Ramesh Lakdiya
|
1742002013WL004693
|
Ramesh Lakdiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
RameshLakdiya
|
(000000)
|
198
|
PATI
|
MP-42-002-013-004/46 (DEWGARH (F))
|
1742002013NRG23190520220063504
|
20/05/2022
|
sumaka Dadala baliya
|
1742002013WL004693
|
sumaka Dadala baliya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
sumakaDadalabaliya
|
(000000)
|
199
|
PATI
|
MP-42-002-013-004/47 (DEWGARH (F))
|
1742002013NRG23190520220063508
|
20/05/2022
|
rena bai
|
1742002013WL004693
|
rena bai
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
renabai
|
(000000)
|
200
|
PATI
|
MP-42-002-013-004/47 (DEWGARH (F))
|
1742002013NRG23190520220063507
|
20/05/2022
|
rena bai
|
1742002013WL004693
|
rena bai
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
renabai
|
(000000)
|
201
|
PATI
|
MP-42-002-013-004/47-A (DEWGARH (F))
|
1742002013NRG23190520220063509
|
20/05/2022
|
mahangya
|
1742002013WL004693
|
mahangya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
mahangya
|
(000000)
|
202
|
PATI
|
MP-42-002-013-004/47-A (DEWGARH (F))
|
1742002013NRG23190520220063510
|
20/05/2022
|
sangita
|
1742002013WL004693
|
sangita
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
sangita
|
(000000)
|
203
|
PATI
|
MP-42-002-013-004/60 (DEWGARH (F))
|
1742002013NRG23190520220063512
|
20/05/2022
|
Dagi
|
1742002013WL004693
|
Dagi
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Dagi
|
(000000)
|
204
|
PATI
|
MP-42-002-013-004/70-a (DEWGARH (F))
|
1742002013NRG23190520220063516
|
20/05/2022
|
Fatansing
|
1742002013WL004693
|
Fatansing
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Fatansing
|
(000000)
|
205
|
PATI
|
MP-42-002-013-004/72-a (DEWGARH (F))
|
1742002013NRG23190520220063518
|
20/05/2022
|
laksaman
|
1742002013WL004693
|
laksaman
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
laksaman
|
(000000)
|
206
|
PATI
|
MP-42-002-013-004/79-a (DEWGARH (F))
|
1742002013NRG23190520220063520
|
20/05/2022
|
rewaki
|
1742002013WL004693
|
rewaki
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
rewaki
|
(000000)
|
207
|
PATI
|
MP-42-002-013-004/84 (DEWGARH (F))
|
1742002013NRG23190520220063527
|
20/05/2022
|
Bayasi
|
1742002013WL004693
|
Bayasi
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Bayasi
|
(000000)
|
208
|
PATI
|
MP-42-002-013-004/84 (DEWGARH (F))
|
1742002013NRG23190520220063528
|
20/05/2022
|
Bisana
|
1742002013WL004693
|
Bisana
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Bisana
|
(000000)
|
209
|
PATI
|
MP-42-002-013-004/84-a (DEWGARH (F))
|
1742002013NRG23190520220063529
|
20/05/2022
|
Kesiya
|
1742002013WL004693
|
Kesiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Kesiya
|
(000000)
|
210
|
PATI
|
MP-42-002-013-004/84-a (DEWGARH (F))
|
1742002013NRG23190520220063530
|
20/05/2022
|
Pakhi
|
1742002013WL004693
|
Pakhi
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Pakhi
|
(000000)
|
211
|
PATI
|
MP-42-002-013-004/903 (DEWGARH (F))
|
1742002013NRG23190520220063532
|
20/05/2022
|
Mali
|
1742002013WL004693
|
Mali
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Mali
|
(000000)
|
212
|
PATI
|
MP-42-002-013-004/903 (DEWGARH (F))
|
1742002013NRG23190520220063531
|
20/05/2022
|
Redas
|
1742002013WL004693
|
Redas
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Redas
|
(000000)
|
213
|
PATI
|
MP-42-002-013-004/915 (DEWGARH (F))
|
1742002013NRG23190520220063534
|
20/05/2022
|
Bayasi
|
1742002013WL004693
|
Bayasi
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Bayasi
|
(000000)
|
214
|
PATI
|
MP-42-002-013-004/915 (DEWGARH (F))
|
1742002013NRG23190520220063533
|
20/05/2022
|
Gajiya
|
1742002013WL004693
|
Gajiya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Gajiya
|
(000000)
|
215
|
PATI
|
MP-42-002-013-004/921 (DEWGARH (F))
|
1742002013NRG23190520220063535
|
20/05/2022
|
Fajala
|
1742002013WL004693
|
Fajala
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Fajala
|
(000000)
|
216
|
PATI
|
MP-42-002-013-004/961 (DEWGARH (F))
|
1742002013NRG23190520220063537
|
20/05/2022
|
jagan Lakdiya navde
|
1742002013WL004693
|
jagan Lakdiya navde
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
jaganLakdiyanavde
|
(000000)
|
217
|
PATI
|
MP-42-002-013-004/965 (DEWGARH (F))
|
1742002013NRG23190520220063540
|
20/05/2022
|
sani
|
1742002013WL004693
|
sani
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
sani
|
(000000)
|
218
|
PATI
|
MP-42-002-016-001/1017-A (GANDHAWAL)
|
1742002016NRG23190520220063870
|
20/05/2022
|
sivani
|
1742002016WL004698
|
sivani
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
sivani
|
(000000)
|
219
|
PATI
|
MP-42-002-016-001/125 (GANDHAWAL)
|
1742002016NRG23190520220063877
|
20/05/2022
|
RayYJA UTANSING SASTE
|
1742002016WL004698
|
RayYJA UTANSING SASTE
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
RayYJAUTANSINGSASTE
|
(000000)
|
220
|
PATI
|
MP-42-002-016-001/1292 (GANDHAWAL)
|
1742002016NRG23190520220063878
|
20/05/2022
|
RIYALIBAI SEVJIYA
|
1742002016WL004698
|
RIYALIBAI SEVJIYA
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
RIYALIBAISEVJIYA
|
(000000)
|
221
|
PATI
|
MP-42-002-016-001/407 (GANDHAWAL)
|
1742002016NRG23190520220063892
|
20/05/2022
|
Subi
|
1742002016WL004698
|
Subi
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Subi
|
(000000)
|
222
|
PATI
|
MP-42-002-016-001/510-B (GANDHAWAL)
|
1742002016NRG23190520220063893
|
20/05/2022
|
yashvant shikariya
|
1742002016WL004698
|
yashvant shikariya
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
yashvantshikariya
|
(000000)
|
223
|
PATI
|
MP-42-002-016-001/899-C (GANDHAWAL)
|
1742002016NRG23190520220063897
|
20/05/2022
|
SAKARAM KAVLA
|
1742002016WL004698
|
SAKARAM KAVLA
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
SAKARAMKAVLA
|
(000000)
|
224
|
PATI
|
MP-42-002-016-002/-108-D (GANDHAWAL)
|
1742002016NRG23190520220063909
|
20/05/2022
|
Dakhanya Harmiya
|
1742002016WL004698
|
Dakhanya Harmiya
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
DakhanyaHarmiya
|
(000000)
|
225
|
PATI
|
MP-42-002-016-002/-19-C (GANDHAWAL)
|
1742002016NRG23190520220063910
|
20/05/2022
|
Mengali gema bandod
|
1742002016WL004698
|
Mengali gema bandod
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Mengaligemabandod
|
(000000)
|
226
|
PATI
|
MP-42-002-016-002/-96-A (GANDHAWAL)
|
1742002016NRG23190520220063924
|
20/05/2022
|
Neha Sitaram sulya
|
1742002016WL004698
|
Neha Sitaram sulya
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
NehaSitaramsulya
|
(000000)
|
227
|
PATI
|
MP-42-002-016-002/102 (GANDHAWAL)
|
1742002016NRG23190520220063932
|
20/05/2022
|
chikli
|
1742002016WL004698
|
chikli
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
chikli
|
(000000)
|
228
|
PATI
|
MP-42-002-016-002/19 (GANDHAWAL)
|
1742002016NRG23190520220063944
|
20/05/2022
|
ladkiya
|
1742002016WL004698
|
ladkiya
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
ladkiya
|
(000000)
|
229
|
PATI
|
MP-42-002-016-002/19-A (GANDHAWAL)
|
1742002016NRG23190520220063945
|
20/05/2022
|
kalusing
|
1742002016WL004698
|
kalusing
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
kalusing
|
(000000)
|
230
|
PATI
|
MP-42-002-016-002/22 (GANDHAWAL)
|
1742002016NRG23190520220063948
|
20/05/2022
|
nasir
|
1742002016WL004698
|
nasir
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
nasir
|
(000000)
|
231
|
PATI
|
MP-42-002-016-002/28 (GANDHAWAL)
|
1742002016NRG23190520220063955
|
20/05/2022
|
bali
|
1742002016WL004698
|
bali
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
bali
|
(000000)
|
232
|
PATI
|
MP-42-002-016-002/30 (GANDHAWAL)
|
1742002016NRG23190520220063959
|
20/05/2022
|
GIYANI RANYA KHARTE
|
1742002016WL004698
|
GIYANI RANYA KHARTE
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
GIYANIRANYAKHARTE
|
(000000)
|
233
|
PATI
|
MP-42-002-016-002/45 (GANDHAWAL)
|
1742002016NRG23190520220063976
|
20/05/2022
|
jila
|
1742002016WL004698
|
jila
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
jila
|
(000000)
|
234
|
PATI
|
MP-42-002-016-002/45 (GANDHAWAL)
|
1742002016NRG23190520220063975
|
20/05/2022
|
PAHADIYA SIRAVA KHARTE
|
1742002016WL004698
|
PAHADIYA SIRAVA KHARTE
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
PAHADIYASIRAVAKHARTE
|
(000000)
|
235
|
PATI
|
MP-42-002-016-002/62 (GANDHAWAL)
|
1742002016NRG23190520220063990
|
20/05/2022
|
chekalibai
|
1742002016WL004698
|
chekalibai
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
chekalibai
|
(000000)
|
236
|
PATI
|
MP-42-002-016-002/65 (GANDHAWAL)
|
1742002016NRG23190520220063992
|
20/05/2022
|
kusami
|
1742002016WL004698
|
kusami
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
kusami
|
(000000)
|
237
|
PATI
|
MP-42-002-016-002/65-A (GANDHAWAL)
|
1742002016NRG23190520220063993
|
20/05/2022
|
SADU DADAPA KHARTE
|
1742002016WL004698
|
SADU DADAPA KHARTE
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
SADUDADAPAKHARTE
|
(000000)
|
238
|
PATI
|
MP-42-002-016-002/7 (GANDHAWAL)
|
1742002016NRG23190520220063999
|
20/05/2022
|
sarapa khushal bandod
|
1742002016WL004698
|
sarapa khushal bandod
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
sarapakhushalbandod
|
(000000)
|
239
|
PATI
|
MP-42-002-016-002/79 (GANDHAWAL)
|
1742002016NRG23190520220064001
|
20/05/2022
|
bajari gildar kharte
|
1742002016WL004698
|
bajari gildar kharte
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
bajarigildarkharte
|
(000000)
|
240
|
PATI
|
MP-42-002-016-002/79-A (GANDHAWAL)
|
1742002016NRG23190520220064002
|
20/05/2022
|
SALSINGH GILADAR
|
1742002016WL004698
|
SALSINGH GILADAR
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
SALSINGHGILADAR
|
(000000)
|
241
|
PATI
|
MP-42-002-016-002/8 (GANDHAWAL)
|
1742002016NRG23190520220064006
|
20/05/2022
|
vikariya fuliya
|
1742002016WL004698
|
vikariya fuliya
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
vikariyafuliya
|
(000000)
|
242
|
PATI
|
MP-42-002-016-002/96 (GANDHAWAL)
|
1742002016NRG23190520220064023
|
20/05/2022
|
guman
|
1742002016WL004698
|
guman
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
guman
|
(000000)
|
243
|
PATI
|
MP-42-002-016-002/99 (GANDHAWAL)
|
1742002016NRG23190520220064025
|
20/05/2022
|
dedagiya
|
1742002016WL004698
|
dedagiya
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
dedagiya
|
(000000)
|
244
|
PATI
|
MP-42-002-016-002/99 (GANDHAWAL)
|
1742002016NRG23190520220064026
|
20/05/2022
|
sayabai
|
1742002016WL004698
|
sayabai
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
sayabai
|
(000000)
|
245
|
PATI
|
MP-42-002-016-002/99-A (GANDHAWAL)
|
1742002016NRG23190520220064028
|
20/05/2022
|
navadi
|
1742002016WL004698
|
navadi
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
navadi
|
(000000)
|
246
|
PATI
|
MP-42-002-016-002/99-C (GANDHAWAL)
|
1742002016NRG23190520220064031
|
20/05/2022
|
duhari
|
1742002016WL004698
|
duhari
|
00048
|
BKID0009912
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
duhari
|
(000000)
|
247
|
PATI
|
MP-42-002-034-001/1000 (ROSAR)
|
1742002034NRG23190520220063358
|
20/05/2022
|
Dufariya Kahriya
|
1742002034WL004690
|
Dufariya Kahriya
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
DufariyaKahriya
|
(000000)
|
248
|
PATI
|
MP-42-002-034-001/1001 (ROSAR)
|
1742002034NRG23190520220063359
|
20/05/2022
|
Gopu rajan
|
1742002034WL004690
|
Gopu rajan
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
Gopurajan
|
(000000)
|
249
|
PATI
|
MP-42-002-034-001/1030 (ROSAR)
|
1742002034NRG23190520220063296
|
20/05/2022
|
Malsingh vaja
|
1742002034WL004688
|
Malsingh vaja
|
00048
|
BKID0009912
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
Malsinghvaja
|
(000000)
|
250
|
PATI
|
MP-42-002-034-001/1047 (ROSAR)
|
1742002034NRG23190520220063299
|
20/05/2022
|
Nana sonariya
|
1742002034WL004688
|
Nana sonariya
|
00048
|
BKID0009912
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
Nanasonariya
|
(000000)
|
251
|
PATI
|
MP-42-002-034-001/1051 (ROSAR)
|
1742002034NRG23190520220063302
|
20/05/2022
|
Dugaree phadiya
|
1742002034WL004688
|
Dugaree phadiya
|
00048
|
BKID0009912
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
Dugareephadiya
|
(000000)
|
252
|
PATI
|
MP-42-002-034-001/1053 (ROSAR)
|
1742002034NRG23190520220063304
|
20/05/2022
|
Runa
|
1742002034WL004688
|
Runa
|
00048
|
BKID0009912
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
Runa
|
(000000)
|
253
|
PATI
|
MP-42-002-034-001/1077 (ROSAR)
|
1742002034NRG23190520220063361
|
20/05/2022
|
Relsingh Kusama
|
1742002034WL004690
|
Relsingh Kusama
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
RelsinghKusama
|
(000000)
|
254
|
PATI
|
MP-42-002-034-001/1079 (ROSAR)
|
1742002034NRG23190520220063363
|
20/05/2022
|
PATIDAR NANSINGH
|
1742002034WL004690
|
PATIDAR NANSINGH
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
PATIDARNANSINGH
|
(000000)
|
255
|
PATI
|
MP-42-002-034-001/1085 (ROSAR)
|
1742002034NRG23190520220063364
|
20/05/2022
|
MUNNA NANSINGH
|
1742002034WL004690
|
MUNNA NANSINGH
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
MUNNANANSINGH
|
(000000)
|
256
|
PATI
|
MP-42-002-034-001/1087 (ROSAR)
|
1742002034NRG23190520220063366
|
20/05/2022
|
RUKHADI SURESH
|
1742002034WL004690
|
RUKHADI SURESH
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
RUKHADISURESH
|
(000000)
|
257
|
PATI
|
MP-42-002-034-001/1087 (ROSAR)
|
1742002034NRG23190520220063365
|
20/05/2022
|
SURESH SITARAM
|
1742002034WL004690
|
SURESH SITARAM
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
SURESHSITARAM
|
(000000)
|
258
|
PATI
|
MP-42-002-034-001/1093 (ROSAR)
|
1742002034NRG23190520220063368
|
20/05/2022
|
SARPA
|
1742002034WL004690
|
SARPA
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
SARPA
|
(000000)
|
259
|
PATI
|
MP-42-002-034-001/1132 (ROSAR)
|
1742002034NRG23190520220063309
|
20/05/2022
|
Relsingh Bahadariya
|
1742002034WL004688
|
Relsingh Bahadariya
|
00048
|
BKID0009912
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
RelsinghBahadariya
|
(000000)
|
260
|
PATI
|
MP-42-002-034-001/1135 (ROSAR)
|
1742002034NRG23190520220063310
|
20/05/2022
|
Valsingh Nasriya
|
1742002034WL004688
|
Valsingh Nasriya
|
00048
|
BKID0009912
|
725
|
725
|
Processed
|
25/05/2022
|
|
883106545
|
|
ValsinghNasriya
|
(000000)
|
261
|
PATI
|
MP-42-002-034-001/1137 (ROSAR)
|
1742002034NRG23190520220063312
|
20/05/2022
|
Ramila Revaram
|
1742002034WL004688
|
Ramila Revaram
|
00048
|
BKID0009912
|
580
|
580
|
Processed
|
25/05/2022
|
|
883106545
|
|
RamilaRevaram
|
(000000)
|
262
|
PATI
|
MP-42-002-034-001/1176 (ROSAR)
|
1742002034NRG23190520220063372
|
20/05/2022
|
Premsingh Dharma Dawar
|
1742002034WL004690
|
Premsingh Dharma Dawar
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
PremsinghDharmaDawar
|
(000000)
|
263
|
PATI
|
MP-42-002-034-001/1184 (ROSAR)
|
1742002034NRG23190520220063373
|
20/05/2022
|
Rumalsingh Devsingh
|
1742002034WL004690
|
Rumalsingh Devsingh
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
RumalsinghDevsingh
|
(000000)
|
264
|
PATI
|
MP-42-002-034-001/1186 (ROSAR)
|
1742002034NRG23190520220063374
|
20/05/2022
|
Duhariya Bhayla Dawar
|
1742002034WL004690
|
Duhariya Bhayla Dawar
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
DuhariyaBhaylaDawar
|
(000000)
|
265
|
PATI
|
MP-42-002-034-001/1200 (ROSAR)
|
1742002034NRG23200520220064243
|
20/05/2022
|
Mukesh Premsingh
|
1742002034WL004716
|
Mukesh Premsingh
|
00048
|
BKID0009912
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
MukeshPremsingh
|
(000000)
|
266
|
PATI
|
MP-42-002-034-001/148 (ROSAR)
|
1742002034NRG23190520220063375
|
20/05/2022
|
Ravliya
|
1742002034WL004690
|
Ravliya
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
Ravliya
|
(000000)
|
267
|
PATI
|
MP-42-002-034-001/148-A (ROSAR)
|
1742002034NRG23190520220063376
|
20/05/2022
|
Shantiya Ravliya
|
1742002034WL004690
|
Shantiya Ravliya
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
ShantiyaRavliya
|
(000000)
|
268
|
PATI
|
MP-42-002-034-001/149-A (ROSAR)
|
1742002034NRG23190520220063377
|
20/05/2022
|
dayaram naharmal
|
1742002034WL004690
|
dayaram naharmal
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
dayaramnaharmal
|
(000000)
|
269
|
PATI
|
MP-42-002-034-001/16 (ROSAR)
|
1742002034NRG23190520220063381
|
20/05/2022
|
bhadlee kuvarsingh
|
1742002034WL004690
|
bhadlee kuvarsingh
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
bhadleekuvarsingh
|
(000000)
|
270
|
PATI
|
MP-42-002-034-001/16 (ROSAR)
|
1742002034NRG23190520220063380
|
20/05/2022
|
Kuwarsingh Ramsingh
|
1742002034WL004690
|
Kuwarsingh Ramsingh
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
KuwarsinghRamsingh
|
(000000)
|
271
|
PATI
|
MP-42-002-034-001/164-C (ROSAR)
|
1742002034NRG23190520220063382
|
20/05/2022
|
Dharmsingh dursingh
|
1742002034WL004690
|
Dharmsingh dursingh
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
Dharmsinghdursingh
|
(000000)
|
272
|
PATI
|
MP-42-002-034-001/175 (ROSAR)
|
1742002034NRG23200520220064248
|
20/05/2022
|
Mustu Gangaram
|
1742002034WL004716
|
Mustu Gangaram
|
00048
|
BKID0009912
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
MustuGangaram
|
(000000)
|
273
|
PATI
|
MP-42-002-034-001/182 (ROSAR)
|
1742002034NRG23200520220064250
|
20/05/2022
|
Uma Bisan Bhydiya
|
1742002034WL004716
|
Uma Bisan Bhydiya
|
00048
|
BKID0009912
|
725
|
725
|
Processed
|
25/05/2022
|
|
883106545
|
|
UmaBisanBhydiya
|
(000000)
|
274
|
PATI
|
MP-42-002-034-001/191 (ROSAR)
|
1742002034NRG23190520220063383
|
20/05/2022
|
Rulsingh pratap
|
1742002034WL004690
|
Rulsingh pratap
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
Rulsinghpratap
|
(000000)
|
275
|
PATI
|
MP-42-002-034-001/2000 (ROSAR)
|
1742002034NRG23190520220063384
|
20/05/2022
|
Ramesh Versha
|
1742002034WL004690
|
Ramesh Versha
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
RameshVersha
|
(000000)
|
276
|
PATI
|
MP-42-002-034-001/2001 (ROSAR)
|
1742002034NRG23190520220063385
|
20/05/2022
|
DOKA
|
1742002034WL004690
|
DOKA
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
DOKA
|
(000000)
|
277
|
PATI
|
MP-42-002-034-001/2007 (ROSAR)
|
1742002034NRG23200520220064252
|
20/05/2022
|
Biyaram Remsiya
|
1742002034WL004716
|
Biyaram Remsiya
|
00048
|
BKID0009912
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
BiyaramRemsiya
|
(000000)
|
278
|
PATI
|
MP-42-002-034-001/2032 (ROSAR)
|
1742002034NRG23200520220064257
|
20/05/2022
|
Miyalsing Bhuliya
|
1742002034WL004716
|
Miyalsing Bhuliya
|
00048
|
BKID0009912
|
290
|
290
|
Processed
|
25/05/2022
|
|
883106545
|
|
MiyalsingBhuliya
|
(000000)
|
279
|
PATI
|
MP-42-002-034-001/2035 (ROSAR)
|
1742002034NRG23190520220063387
|
20/05/2022
|
Jaysingh Narsingh
|
1742002034WL004690
|
Jaysingh Narsingh
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
JaysinghNarsingh
|
(000000)
|
280
|
PATI
|
MP-42-002-034-001/272 (ROSAR)
|
1742002034NRG23190520220063318
|
20/05/2022
|
Rakesh Pathan Solanki
|
1742002034WL004688
|
Rakesh Pathan Solanki
|
00048
|
BKID0009912
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
RakeshPathanSolanki
|
(000000)
|
281
|
PATI
|
MP-42-002-034-001/281 (ROSAR)
|
1742002034NRG23200520220064265
|
20/05/2022
|
Ilu Kuvarsingh
|
1742002034WL004716
|
Ilu Kuvarsingh
|
00048
|
BKID0009912
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
IluKuvarsingh
|
(000000)
|
282
|
PATI
|
MP-42-002-034-001/363 (ROSAR)
|
1742002034NRG23200520220064269
|
20/05/2022
|
Rajaram vesta
|
1742002034WL004716
|
Rajaram vesta
|
00048
|
BKID0009912
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
Rajaramvesta
|
(000000)
|
283
|
PATI
|
MP-42-002-034-001/396 (ROSAR)
|
1742002034NRG23190520220063324
|
20/05/2022
|
Tanu
|
1742002034WL004688
|
Tanu
|
00048
|
BKID0009912
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
Tanu
|
(000000)
|
284
|
PATI
|
MP-42-002-034-001/398 (ROSAR)
|
1742002034NRG23190520220063327
|
20/05/2022
|
Thuniya Jamsigh
|
1742002034WL004688
|
Thuniya Jamsigh
|
00048
|
BKID0009912
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
ThuniyaJamsigh
|
(000000)
|
285
|
PATI
|
MP-42-002-034-001/403 (ROSAR)
|
1742002034NRG23200520220064274
|
20/05/2022
|
Ramesh kalariya
|
1742002034WL004716
|
Ramesh kalariya
|
00048
|
BKID0009912
|
725
|
725
|
Processed
|
25/05/2022
|
|
883106545
|
|
Rameshkalariya
|
(000000)
|
286
|
PATI
|
MP-42-002-034-001/449 (ROSAR)
|
1742002034NRG23190520220063394
|
20/05/2022
|
Champalal Mayta
|
1742002034WL004690
|
Champalal Mayta
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
ChampalalMayta
|
(000000)
|
287
|
PATI
|
MP-42-002-034-001/459 (ROSAR)
|
1742002034NRG23200520220064282
|
20/05/2022
|
Ramesh Sitaram
|
1742002034WL004716
|
Ramesh Sitaram
|
00048
|
BKID0009912
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
RameshSitaram
|
(000000)
|
288
|
PATI
|
MP-42-002-034-001/469 (ROSAR)
|
1742002034NRG23190520220063395
|
20/05/2022
|
Putiya Vahriya
|
1742002034WL004690
|
Putiya Vahriya
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
PutiyaVahriya
|
(000000)
|
289
|
PATI
|
MP-42-002-034-001/510 (ROSAR)
|
1742002034NRG23190520220063397
|
20/05/2022
|
Bhayka hirla
|
1742002034WL004690
|
Bhayka hirla
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
Bhaykahirla
|
(000000)
|
290
|
PATI
|
MP-42-002-034-001/538 (ROSAR)
|
1742002034NRG23190520220063333
|
20/05/2022
|
Fulsingh nasriya
|
1742002034WL004688
|
Fulsingh nasriya
|
00048
|
BKID0009912
|
725
|
725
|
Processed
|
25/05/2022
|
|
883106545
|
|
Fulsinghnasriya
|
(000000)
|
291
|
PATI
|
MP-42-002-034-001/542 (ROSAR)
|
1742002034NRG23190520220063399
|
20/05/2022
|
Kalusingh Rahadiya
|
1742002034WL004690
|
Kalusingh Rahadiya
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
KalusinghRahadiya
|
(000000)
|
292
|
PATI
|
MP-42-002-034-001/550 (ROSAR)
|
1742002034NRG23190520220063400
|
20/05/2022
|
Jirma surtiya
|
1742002034WL004690
|
Jirma surtiya
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
Jirmasurtiya
|
(000000)
|
293
|
PATI
|
MP-42-002-034-001/573 (ROSAR)
|
1742002034NRG23190520220063335
|
20/05/2022
|
nepa
|
1742002034WL004688
|
nepa
|
00048
|
BKID0009912
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
nepa
|
(000000)
|
294
|
PATI
|
MP-42-002-034-001/59 (ROSAR)
|
1742002034NRG23190520220063401
|
20/05/2022
|
Rajaram pratap
|
1742002034WL004690
|
Rajaram pratap
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
Rajarampratap
|
(000000)
|
295
|
PATI
|
MP-42-002-034-001/605 (ROSAR)
|
1742002034NRG23190520220063339
|
20/05/2022
|
duthi ramesh
|
1742002034WL004688
|
duthi ramesh
|
00048
|
BKID0009912
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
duthiramesh
|
(000000)
|
296
|
PATI
|
MP-42-002-034-001/67 (ROSAR)
|
1742002034NRG23190520220063340
|
20/05/2022
|
Rukhama Rulsingh
|
1742002034WL004688
|
Rukhama Rulsingh
|
00048
|
BKID0009912
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
RukhamaRulsingh
|
(000000)
|
297
|
PATI
|
MP-42-002-034-001/68 (ROSAR)
|
1742002034NRG23190520220063342
|
20/05/2022
|
Gudi makhdiya
|
1742002034WL004688
|
Gudi makhdiya
|
00048
|
BKID0009912
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
Gudimakhdiya
|
(000000)
|
298
|
PATI
|
MP-42-002-034-001/68 (ROSAR)
|
1742002034NRG23190520220063341
|
20/05/2022
|
Makhdiya sonariya
|
1742002034WL004688
|
Makhdiya sonariya
|
00048
|
BKID0009912
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
Makhdiyasonariya
|
(000000)
|
299
|
PATI
|
MP-42-002-034-001/7-B (ROSAR)
|
1742002034NRG23200520220064285
|
20/05/2022
|
BakaliBhakiram
|
1742002034WL004716
|
BakaliBhakiram
|
00048
|
BKID0009912
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
BakaliBhakiram
|
(000000)
|
300
|
PATI
|
MP-42-002-034-001/929 (ROSAR)
|
1742002034NRG23200520220064288
|
20/05/2022
|
Gudi
|
1742002034WL004716
|
Gudi
|
00048
|
BKID0009912
|
435
|
435
|
Processed
|
25/05/2022
|
|
883106545
|
|
Gudi
|
(000000)
|
301
|
PATI
|
MP-42-002-034-001/945 (ROSAR)
|
1742002034NRG23200520220064290
|
20/05/2022
|
Rekha
|
1742002034WL004716
|
Rekha
|
00048
|
BKID0009912
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
Rekha
|
(000000)
|
302
|
PATI
|
MP-42-002-034-001/967 (ROSAR)
|
1742002034NRG23200520220064291
|
20/05/2022
|
Anita Jagdish
|
1742002034WL004716
|
Anita Jagdish
|
00048
|
BKID0009912
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
AnitaJagdish
|
(000000)
|
303
|
PATI
|
MP-42-002-034-001/969 (ROSAR)
|
1742002034NRG23200520220064292
|
20/05/2022
|
Mahagu devsingh
|
1742002034WL004716
|
Mahagu devsingh
|
00048
|
BKID0009912
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
Mahagudevsingh
|
(000000)
|
304
|
PATI
|
MP-42-002-034-001/97 (ROSAR)
|
1742002034NRG23190520220063345
|
20/05/2022
|
Kulsiya Khajan
|
1742002034WL004688
|
Kulsiya Khajan
|
00048
|
BKID0009912
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
KulsiyaKhajan
|
(000000)
|
305
|
PATI
|
MP-42-002-034-001/979-A (ROSAR)
|
1742002034NRG23190520220063403
|
20/05/2022
|
Mahesh Mansharam Dawar
|
1742002034WL004690
|
Mahesh Mansharam Dawar
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
MaheshMansharamDawar
|
(000000)
|
306
|
PATI
|
MP-42-002-034-001/986 (ROSAR)
|
1742002034NRG23190520220063404
|
20/05/2022
|
barma devsingh
|
1742002034WL004690
|
barma devsingh
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
barmadevsingh
|
(000000)
|
307
|
PATI
|
MP-42-002-034-001/988 (ROSAR)
|
1742002034NRG23190520220063405
|
20/05/2022
|
tersingh mayta
|
1742002034WL004690
|
tersingh mayta
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
tersinghmayta
|
(000000)
|
308
|
PATI
|
MP-42-002-034-001/993 (ROSAR)
|
1742002034NRG23190520220063406
|
20/05/2022
|
Kumaydi mayla
|
1742002034WL004690
|
Kumaydi mayla
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
Kumaydimayla
|
(000000)
|
309
|
PATI
|
MP-42-002-034-001/994 (ROSAR)
|
1742002034NRG23190520220063407
|
20/05/2022
|
MANGILAL KHAJAN
|
1742002034WL004690
|
MANGILAL KHAJAN
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
MANGILALKHAJAN
|
(000000)
|
310
|
PATI
|
MP-42-002-034-001/997 (ROSAR)
|
1742002034NRG23190520220063408
|
20/05/2022
|
Kamsiya Hirla
|
1742002034WL004690
|
Kamsiya Hirla
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
KamsiyaHirla
|
(000000)
|
311
|
PATI
|
MP-42-002-034-001/999 (ROSAR)
|
1742002034NRG23190520220063410
|
20/05/2022
|
Saydam Nansingh
|
1742002034WL004690
|
Saydam Nansingh
|
00048
|
BKID0009912
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
SaydamNansingh
|
(000000)
|
312
|
PATI
|
MP-42-002-034-005/27 (ROSAR)
|
1742002034NRG23190520220063348
|
20/05/2022
|
Bina Nansingh Kharte
|
1742002034WL004689
|
Bina Nansingh Kharte
|
00048
|
BKID0009912
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883106545
|
|
BinaNansinghKharte
|
(000000)
|
313
|
PATI
|
MP-42-002-034-005/27-A (ROSAR)
|
1742002034NRG23190520220063349
|
20/05/2022
|
Bveranjiya Nansingh
|
1742002034WL004689
|
Bveranjiya Nansingh
|
00048
|
BKID0009912
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883106545
|
|
BveranjiyaNansingh
|
(000000)
|
314
|
PATI
|
MP-42-002-034-005/34 (ROSAR)
|
1742002034NRG23190520220063352
|
20/05/2022
|
Kuvarsingh Devsingh
|
1742002034WL004689
|
Kuvarsingh Devsingh
|
00048
|
BKID0009912
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883106545
|
|
KuvarsinghDevsingh
|
(000000)
|
315
|
PATI
|
MP-42-002-034-005/65 (ROSAR)
|
1742002034NRG23190520220063355
|
20/05/2022
|
Samala Ghusai
|
1742002034WL004689
|
Samala Ghusai
|
00048
|
BKID0009912
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883106545
|
|
SamalaGhusai
|
(000000)
|
316
|
PATI
|
MP-42-002-034-005/82 (ROSAR)
|
1742002034NRG23190520220063356
|
20/05/2022
|
Duvarsingh Rigniya
|
1742002034WL004689
|
Duvarsingh Rigniya
|
00048
|
BKID0009912
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883106545
|
|
DuvarsinghRigniya
|
(000000)
|
317
|
PATI
|
MP-42-002-043-001/1095 (UBADGARH (F))
|
1742002043NRG23190520220063724
|
20/05/2022
|
Aanajana
|
1742002043WL004697
|
Aanajana
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Aanajana
|
(000000)
|
318
|
PATI
|
MP-42-002-043-001/203 (UBADGARH (F))
|
1742002043NRG23190520220063734
|
20/05/2022
|
Bajari billorsingh
|
1742002043WL004697
|
Bajari billorsingh
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Bajaribillorsingh
|
(000000)
|
319
|
PATI
|
MP-42-002-043-001/203 (UBADGARH (F))
|
1742002043NRG23190520220063733
|
20/05/2022
|
Billirsingh ranja
|
1742002043WL004697
|
Billirsingh ranja
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Billirsinghranja
|
(000000)
|
320
|
PATI
|
MP-42-002-043-001/205-a (UBADGARH (F))
|
1742002043NRG23190520220063739
|
20/05/2022
|
Kavitabai
|
1742002043WL004697
|
Kavitabai
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Kavitabai
|
(000000)
|
321
|
PATI
|
MP-42-002-043-001/263 (UBADGARH (F))
|
1742002043NRG23190520220063741
|
20/05/2022
|
Hukariya
|
1742002043WL004697
|
Hukariya
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Hukariya
|
(000000)
|
322
|
PATI
|
MP-42-002-043-001/263-A (UBADGARH (F))
|
1742002043NRG23190520220063742
|
20/05/2022
|
Deba
|
1742002043WL004697
|
Deba
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Deba
|
(000000)
|
323
|
PATI
|
MP-42-002-043-001/263-A (UBADGARH (F))
|
1742002043NRG23190520220063743
|
20/05/2022
|
rekha
|
1742002043WL004697
|
rekha
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
rekha
|
(000000)
|
324
|
PATI
|
MP-42-002-043-001/263-B (UBADGARH (F))
|
1742002043NRG23190520220063744
|
20/05/2022
|
Lakadiya
|
1742002043WL004697
|
Lakadiya
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Lakadiya
|
(000000)
|
325
|
PATI
|
MP-42-002-043-001/263-B (UBADGARH (F))
|
1742002043NRG23190520220063745
|
20/05/2022
|
savataree
|
1742002043WL004697
|
savataree
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
savataree
|
(000000)
|
326
|
PATI
|
MP-42-002-043-001/263-C (UBADGARH (F))
|
1742002043NRG23190520220063747
|
20/05/2022
|
Methalee
|
1742002043WL004697
|
Methalee
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Methalee
|
(000000)
|
327
|
PATI
|
MP-42-002-043-001/383 (UBADGARH (F))
|
1742002043NRG23190520220063749
|
20/05/2022
|
Enda
|
1742002043WL004697
|
Enda
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Enda
|
(000000)
|
328
|
PATI
|
MP-42-002-043-001/383-D (UBADGARH (F))
|
1742002043NRG23190520220063750
|
20/05/2022
|
Bhayadas
|
1742002043WL004697
|
Bhayadas
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Bhayadas
|
(000000)
|
329
|
PATI
|
MP-42-002-043-001/383-D (UBADGARH (F))
|
1742002043NRG23190520220063751
|
20/05/2022
|
Niramala
|
1742002043WL004697
|
Niramala
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Niramala
|
(000000)
|
330
|
PATI
|
MP-42-002-043-001/387 (UBADGARH (F))
|
1742002043NRG23190520220063753
|
20/05/2022
|
bayatee
|
1742002043WL004697
|
bayatee
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
bayatee
|
(000000)
|
331
|
PATI
|
MP-42-002-043-001/388 (UBADGARH (F))
|
1742002043NRG23190520220063755
|
20/05/2022
|
Basuree
|
1742002043WL004697
|
Basuree
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Basuree
|
(000000)
|
332
|
PATI
|
MP-42-002-043-001/388 (UBADGARH (F))
|
1742002043NRG23190520220063754
|
20/05/2022
|
Bisansingh ranja
|
1742002043WL004697
|
Bisansingh ranja
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Bisansinghranja
|
(000000)
|
333
|
PATI
|
MP-42-002-043-001/388-A (UBADGARH (F))
|
1742002043NRG23190520220063757
|
20/05/2022
|
Saba
|
1742002043WL004697
|
Saba
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Saba
|
(000000)
|
334
|
PATI
|
MP-42-002-043-001/391 (UBADGARH (F))
|
1742002043NRG23190520220063758
|
20/05/2022
|
FATTA JAMSINGH
|
1742002043WL004697
|
FATTA JAMSINGH
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
FATTAJAMSINGH
|
(000000)
|
335
|
PATI
|
MP-42-002-043-001/4 (UBADGARH (F))
|
1742002043NRG23190520220063759
|
20/05/2022
|
Gokhariya
|
1742002043WL004697
|
Gokhariya
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Gokhariya
|
(000000)
|
336
|
PATI
|
MP-42-002-043-001/4 (UBADGARH (F))
|
1742002043NRG23190520220063760
|
20/05/2022
|
jadali
|
1742002043WL004697
|
jadali
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
jadali
|
(000000)
|
337
|
PATI
|
MP-42-002-043-001/4-C (UBADGARH (F))
|
1742002043NRG23190520220063761
|
20/05/2022
|
Sakharam Gokhariya
|
1742002043WL004697
|
Sakharam Gokhariya
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
SakharamGokhariya
|
(000000)
|
338
|
PATI
|
MP-42-002-043-001/408-D (UBADGARH (F))
|
1742002043NRG23190520220063763
|
20/05/2022
|
RULDAS GAARASIYA
|
1742002043WL004697
|
RULDAS GAARASIYA
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
RULDASGAARASIYA
|
(000000)
|
339
|
PATI
|
MP-42-002-043-001/411-B (UBADGARH (F))
|
1742002043NRG23190520220063764
|
20/05/2022
|
Champalal Rulasing
|
1742002043WL004697
|
Champalal Rulasing
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
ChampalalRulasing
|
(000000)
|
340
|
PATI
|
MP-42-002-043-001/411-B (UBADGARH (F))
|
1742002043NRG23190520220063765
|
20/05/2022
|
Runa Champalal
|
1742002043WL004697
|
Runa Champalal
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
RunaChampalal
|
(000000)
|
341
|
PATI
|
MP-42-002-043-001/411-C (UBADGARH (F))
|
1742002043NRG23190520220063766
|
20/05/2022
|
Janatar Kirata
|
1742002043WL004697
|
Janatar Kirata
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
JanatarKirata
|
(000000)
|
342
|
PATI
|
MP-42-002-043-001/411-C (UBADGARH (F))
|
1742002043NRG23190520220063767
|
20/05/2022
|
Lalita Janatar
|
1742002043WL004697
|
Lalita Janatar
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
LalitaJanatar
|
(000000)
|
343
|
PATI
|
MP-42-002-043-001/411-D (UBADGARH (F))
|
1742002043NRG23190520220063769
|
20/05/2022
|
Anaka Jagadish
|
1742002043WL004697
|
Anaka Jagadish
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
AnakaJagadish
|
(000000)
|
344
|
PATI
|
MP-42-002-043-001/411-D (UBADGARH (F))
|
1742002043NRG23190520220063768
|
20/05/2022
|
Jagadish Kagala
|
1742002043WL004697
|
Jagadish Kagala
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
JagadishKagala
|
(000000)
|
345
|
PATI
|
MP-42-002-043-001/437 (UBADGARH (F))
|
1742002043NRG23190520220063771
|
20/05/2022
|
reena
|
1742002043WL004697
|
reena
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
reena
|
(000000)
|
346
|
PATI
|
MP-42-002-043-001/437-a (UBADGARH (F))
|
1742002043NRG23190520220063773
|
20/05/2022
|
Anita
|
1742002043WL004697
|
Anita
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Anita
|
(000000)
|
347
|
PATI
|
MP-42-002-043-001/437-a (UBADGARH (F))
|
1742002043NRG23190520220063772
|
20/05/2022
|
magala
|
1742002043WL004697
|
magala
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
magala
|
(000000)
|
348
|
PATI
|
MP-42-002-043-001/437-B (UBADGARH (F))
|
1742002043NRG23190520220063774
|
20/05/2022
|
Anasingh
|
1742002043WL004697
|
Anasingh
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Anasingh
|
(000000)
|
349
|
PATI
|
MP-42-002-043-001/437-B (UBADGARH (F))
|
1742002043NRG23190520220063775
|
20/05/2022
|
Monika
|
1742002043WL004697
|
Monika
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Monika
|
(000000)
|
350
|
PATI
|
MP-42-002-043-001/438 (UBADGARH (F))
|
1742002043NRG23190520220063780
|
20/05/2022
|
Santu
|
1742002043WL004697
|
Santu
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Santu
|
(000000)
|
351
|
PATI
|
MP-42-002-043-001/438-A (UBADGARH (F))
|
1742002043NRG23190520220063783
|
20/05/2022
|
SURESH DEVARAM BHAGEL
|
1742002043WL004697
|
SURESH DEVARAM BHAGEL
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
SURESHDEVARAMBHAGEL
|
(000000)
|
352
|
PATI
|
MP-42-002-043-001/439 (UBADGARH (F))
|
1742002043NRG23190520220063786
|
20/05/2022
|
Rajla
|
1742002043WL004697
|
Rajla
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Rajla
|
(000000)
|
353
|
PATI
|
MP-42-002-043-001/439 (UBADGARH (F))
|
1742002043NRG23190520220063787
|
20/05/2022
|
Saratee
|
1742002043WL004697
|
Saratee
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Saratee
|
(000000)
|
354
|
PATI
|
MP-42-002-043-001/460 (UBADGARH (F))
|
1742002043NRG23190520220063792
|
20/05/2022
|
banu
|
1742002043WL004697
|
banu
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
banu
|
(000000)
|
355
|
PATI
|
MP-42-002-043-001/460 (UBADGARH (F))
|
1742002043NRG23190520220063790
|
20/05/2022
|
Tepa
|
1742002043WL004697
|
Tepa
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Tepa
|
(000000)
|
356
|
PATI
|
MP-42-002-043-001/462 (UBADGARH (F))
|
1742002043NRG23190520220063794
|
20/05/2022
|
Abamee
|
1742002043WL004697
|
Abamee
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Abamee
|
(000000)
|
357
|
PATI
|
MP-42-002-043-001/462-A (UBADGARH (F))
|
1742002043NRG23190520220063796
|
20/05/2022
|
Cheja
|
1742002043WL004697
|
Cheja
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Cheja
|
(000000)
|
358
|
PATI
|
MP-42-002-043-001/462-b (UBADGARH (F))
|
1742002043NRG23190520220063797
|
20/05/2022
|
HIVRAM JADIYA BAGHE
|
1742002043WL004697
|
HIVRAM JADIYA BAGHE
|
00048
|
BKID0009912
|
540
|
540
|
Processed
|
25/05/2022
|
|
883106545
|
|
HIVRAMJADIYABAGHE
|
(000000)
|
359
|
PATI
|
MP-42-002-043-001/462-b (UBADGARH (F))
|
1742002043NRG23190520220063798
|
20/05/2022
|
Shivram jaidiya
|
1742002043WL004697
|
Shivram jaidiya
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Shivramjaidiya
|
(000000)
|
360
|
PATI
|
MP-42-002-043-001/480 (UBADGARH (F))
|
1742002043NRG23190520220063800
|
20/05/2022
|
Pinjari
|
1742002043WL004697
|
Pinjari
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Pinjari
|
(000000)
|
361
|
PATI
|
MP-42-002-043-001/480-A (UBADGARH (F))
|
1742002043NRG23190520220063802
|
20/05/2022
|
Bili kagala
|
1742002043WL004697
|
Bili kagala
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Bilikagala
|
(000000)
|
362
|
PATI
|
MP-42-002-043-001/480-B (UBADGARH (F))
|
1742002043NRG23190520220063804
|
20/05/2022
|
rasatee
|
1742002043WL004697
|
rasatee
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
rasatee
|
(000000)
|
363
|
PATI
|
MP-42-002-043-001/480-D (UBADGARH (F))
|
1742002043NRG23190520220063806
|
20/05/2022
|
Chamaka
|
1742002043WL004697
|
Chamaka
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Chamaka
|
(000000)
|
364
|
PATI
|
MP-42-002-043-001/480-D (UBADGARH (F))
|
1742002043NRG23190520220063805
|
20/05/2022
|
Madan
|
1742002043WL004697
|
Madan
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Madan
|
(000000)
|
365
|
PATI
|
MP-42-002-043-001/482-A (UBADGARH (F))
|
1742002043NRG23190520220063810
|
20/05/2022
|
rekha Ramsingh
|
1742002043WL004697
|
rekha Ramsingh
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
rekhaRamsingh
|
(000000)
|
366
|
PATI
|
MP-42-002-043-001/482-C (UBADGARH (F))
|
1742002043NRG23190520220063814
|
20/05/2022
|
bayasee
|
1742002043WL004697
|
bayasee
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
bayasee
|
(000000)
|
367
|
PATI
|
MP-42-002-043-001/482-C (UBADGARH (F))
|
1742002043NRG23190520220063813
|
20/05/2022
|
Malsing
|
1742002043WL004697
|
Malsing
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Malsing
|
(000000)
|
368
|
PATI
|
MP-42-002-043-001/483 (UBADGARH (F))
|
1742002043NRG23190520220063815
|
20/05/2022
|
FADIYA DADLA SASTE
|
1742002043WL004697
|
FADIYA DADLA SASTE
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
FADIYADADLASASTE
|
(000000)
|
369
|
PATI
|
MP-42-002-043-001/483-B (UBADGARH (F))
|
1742002043NRG23190520220063820
|
20/05/2022
|
Bhurki
|
1742002043WL004697
|
Bhurki
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Bhurki
|
(000000)
|
370
|
PATI
|
MP-42-002-043-001/483-c (UBADGARH (F))
|
1742002043NRG23190520220063822
|
20/05/2022
|
Kiran
|
1742002043WL004697
|
Kiran
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Kiran
|
(000000)
|
371
|
PATI
|
MP-42-002-043-001/483-c (UBADGARH (F))
|
1742002043NRG23190520220063821
|
20/05/2022
|
Sigaa
|
1742002043WL004697
|
Sigaa
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Sigaa
|
(000000)
|
372
|
PATI
|
MP-42-002-043-001/483-D (UBADGARH (F))
|
1742002043NRG23190520220063824
|
20/05/2022
|
Lakhu
|
1742002043WL004697
|
Lakhu
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Lakhu
|
(000000)
|
373
|
PATI
|
MP-42-002-043-001/483-D (UBADGARH (F))
|
1742002043NRG23190520220063823
|
20/05/2022
|
Manatari
|
1742002043WL004697
|
Manatari
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Manatari
|
(000000)
|
374
|
PATI
|
MP-42-002-043-001/492 (UBADGARH (F))
|
1742002043NRG23190520220063826
|
20/05/2022
|
Fulakee
|
1742002043WL004697
|
Fulakee
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Fulakee
|
(000000)
|
375
|
PATI
|
MP-42-002-043-001/492-B (UBADGARH (F))
|
1742002043NRG23190520220063830
|
20/05/2022
|
kechee Kakadiya
|
1742002043WL004697
|
kechee Kakadiya
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
kecheeKakadiya
|
(000000)
|
376
|
PATI
|
MP-42-002-043-001/531-D (UBADGARH (F))
|
1742002043NRG23190520220063838
|
20/05/2022
|
Jarasee Magan
|
1742002043WL004697
|
Jarasee Magan
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
JaraseeMagan
|
(000000)
|
377
|
PATI
|
MP-42-002-043-001/531-D (UBADGARH (F))
|
1742002043NRG23190520220063837
|
20/05/2022
|
Magan Kagala
|
1742002043WL004697
|
Magan Kagala
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
MaganKagala
|
(000000)
|
378
|
PATI
|
MP-42-002-043-001/692 (UBADGARH (F))
|
1742002043NRG23190520220063842
|
20/05/2022
|
NIRAMA SARJAN BAGHEL
|
1742002043WL004697
|
NIRAMA SARJAN BAGHEL
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
NIRAMASARJANBAGHEL
|
(000000)
|
379
|
PATI
|
MP-42-002-043-001/693-B (UBADGARH (F))
|
1742002043NRG23190520220063843
|
20/05/2022
|
Mukesh Devaram
|
1742002043WL004697
|
Mukesh Devaram
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
MukeshDevaram
|
(000000)
|
380
|
PATI
|
MP-42-002-043-001/693-B (UBADGARH (F))
|
1742002043NRG23190520220063844
|
20/05/2022
|
Samisha Mukesh
|
1742002043WL004697
|
Samisha Mukesh
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
SamishaMukesh
|
(000000)
|
381
|
PATI
|
MP-42-002-043-001/7 (UBADGARH (F))
|
1742002043NRG23190520220063845
|
20/05/2022
|
Duwaliya bisan
|
1742002043WL004697
|
Duwaliya bisan
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Duwaliyabisan
|
(000000)
|
382
|
PATI
|
MP-42-002-043-001/7 (UBADGARH (F))
|
1742002043NRG23190520220063846
|
20/05/2022
|
vetali duwaliya
|
1742002043WL004697
|
vetali duwaliya
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
vetaliduwaliya
|
(000000)
|
383
|
PATI
|
MP-42-002-043-001/70 (UBADGARH (F))
|
1742002043NRG23190520220063847
|
20/05/2022
|
Relakee Jhanjad
|
1742002043WL004697
|
Relakee Jhanjad
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
RelakeeJhanjad
|
(000000)
|
384
|
PATI
|
MP-42-002-043-001/70-A (UBADGARH (F))
|
1742002043NRG23190520220063848
|
20/05/2022
|
chatarsing jhajad
|
1742002043WL004697
|
chatarsing jhajad
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
chatarsingjhajad
|
(000000)
|
385
|
PATI
|
MP-42-002-043-001/70-A (UBADGARH (F))
|
1742002043NRG23190520220063849
|
20/05/2022
|
jelbai chatarsing
|
1742002043WL004697
|
jelbai chatarsing
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
jelbaichatarsing
|
(000000)
|
386
|
PATI
|
MP-42-002-043-001/70-B (UBADGARH (F))
|
1742002043NRG23190520220063851
|
20/05/2022
|
batiya
|
1742002043WL004697
|
batiya
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
batiya
|
(000000)
|
387
|
PATI
|
MP-42-002-043-001/70-B (UBADGARH (F))
|
1742002043NRG23190520220063850
|
20/05/2022
|
Patiya
|
1742002043WL004697
|
Patiya
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Patiya
|
(000000)
|
388
|
PATI
|
MP-42-002-043-001/71 (UBADGARH (F))
|
1742002043NRG23190520220063852
|
20/05/2022
|
Runa temriya
|
1742002043WL004697
|
Runa temriya
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Runatemriya
|
(000000)
|
389
|
PATI
|
MP-42-002-043-001/71-A (UBADGARH (F))
|
1742002043NRG23190520220063854
|
20/05/2022
|
Gajan
|
1742002043WL004697
|
Gajan
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
Gajan
|
(000000)
|
390
|
PATI
|
MP-42-002-043-001/72 (UBADGARH (F))
|
1742002043NRG23190520220063857
|
20/05/2022
|
thabee
|
1742002043WL004697
|
thabee
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
thabee
|
(000000)
|
391
|
PATI
|
MP-42-002-043-001/73-A (UBADGARH (F))
|
1742002043NRG23190520220063860
|
20/05/2022
|
kelash
|
1742002043WL004697
|
kelash
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
kelash
|
(000000)
|
392
|
PATI
|
MP-42-002-043-001/92 (UBADGARH (F))
|
1742002043NRG23190520220063863
|
20/05/2022
|
fadee
|
1742002043WL004697
|
fadee
|
00048
|
BKID0009912
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
fadee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288150
|
288150
|
|
|
|
|
|
|
|
393
|
PATI
|
MP-42-002-007-002/102-D (BORKHEDI)
|
1742002000NRG23200520220064506
|
20/05/2022
|
reshli
|
1742002WL004738
|
reshli
|
00048
|
BKID0009922
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
reshli
|
(000000)
|
394
|
PATI
|
MP-42-002-007-002/103-C (BORKHEDI)
|
1742002000NRG23200520220064514
|
20/05/2022
|
durbai nigwal
|
1742002WL004738
|
durbai nigwal
|
00048
|
BKID0009922
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
durbainigwal
|
(000000)
|
395
|
PATI
|
MP-42-002-007-002/104-A (BORKHEDI)
|
1742002000NRG23200520220064517
|
20/05/2022
|
sadali bai nawalsingh
|
1742002WL004738
|
sadali bai nawalsingh
|
00048
|
BKID0009922
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
sadalibainawalsingh
|
(000000)
|
396
|
PATI
|
MP-42-002-007-002/104-B (BORKHEDI)
|
1742002000NRG23200520220064519
|
20/05/2022
|
firki bai
|
1742002WL004738
|
firki bai
|
00048
|
BKID0009922
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
firkibai
|
(000000)
|
397
|
PATI
|
MP-42-002-007-002/127-A (BORKHEDI)
|
1742002000NRG23200520220064523
|
20/05/2022
|
PRAKASH SISODIYA
|
1742002WL004738
|
PRAKASH SISODIYA
|
00048
|
BKID0009922
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
PRAKASHSISODIYA
|
(000000)
|
398
|
PATI
|
MP-42-002-007-002/354-D (BORKHEDI)
|
1742002000NRG23200520220064544
|
20/05/2022
|
rameshchandra mandloi
|
1742002WL004738
|
rameshchandra mandloi
|
00048
|
BKID0009922
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
rameshchandramandloi
|
(000000)
|
399
|
PATI
|
MP-42-002-007-002/98-a (BORKHEDI)
|
1742002000NRG23200520220064571
|
20/05/2022
|
jiyaram sursingh
|
1742002WL004738
|
jiyaram sursingh
|
00048
|
BKID0009922
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
jiyaramsursingh
|
(000000)
|
400
|
PATI
|
MP-42-002-007-002/98-a (BORKHEDI)
|
1742002000NRG23200520220064572
|
20/05/2022
|
saya bai jiyaram
|
1742002WL004738
|
saya bai jiyaram
|
00048
|
BKID0009922
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
883106545
|
|
sayabaijiyaram
|
(000000)
|
401
|
PATI
|
MP-42-002-013-003/92 (DEWGARH (F))
|
1742002013NRG23190520220063658
|
20/05/2022
|
dinesh
|
1742002013WL004694
|
dinesh
|
00048
|
BKID0009922
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
dinesh
|
(000000)
|
402
|
PATI
|
MP-42-002-043-001/522 (UBADGARH (F))
|
1742002043NRG23190520220063836
|
20/05/2022
|
PIYARAM LOHARIYA
|
1742002043WL004697
|
PIYARAM LOHARIYA
|
00048
|
BKID0009922
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
PIYARAMLOHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
403
|
PATI
|
MP-42-002-043-001/92-C (UBADGARH (F))
|
1742002043NRG23190520220063864
|
20/05/2022
|
RAKESH DAYARAM
|
1742002043WL004697
|
RAKESH DAYARAM
|
00048
|
BKID0009925
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
RAKESHDAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
404
|
PATI
|
MP-42-002-016-002/543-D (GANDHAWAL)
|
1742002016NRG23190520220063979
|
20/05/2022
|
SAYSINGH OKASYA
|
1742002016WL004698
|
SAYSINGH OKASYA
|
00165
|
IBKL0001323
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
SAYSINGHOKASYA
|
(000000)
|
405
|
PATI
|
MP-42-002-016-002/65-D (GANDHAWAL)
|
1742002016NRG23190520220063997
|
20/05/2022
|
KALURAM DADPA
|
1742002016WL004698
|
KALURAM DADPA
|
00165
|
IBKL0001323
|
975
|
975
|
Processed
|
25/05/2022
|
|
883106545
|
|
KALURAMDADPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
406
|
PATI
|
MP-42-002-034-001/125 (ROSAR)
|
1742002034NRG23200520220064245
|
20/05/2022
|
Jitendra Rawat
|
1742002034WL004716
|
Jitendra Rawat
|
00176
|
IDIB000B134
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
JitendraRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
407
|
PATI
|
MP-42-002-043-001/71-A (UBADGARH (F))
|
1742002043NRG23190520220063853
|
20/05/2022
|
Gajan BARELA
|
1742002043WL004697
|
Gajan BARELA
|
00354
|
PUNB0680300
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
883106545
|
|
GajanBARELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
408
|
PATI
|
MP-42-002-034-001/181 (ROSAR)
|
1742002034NRG23200520220064249
|
20/05/2022
|
Remaliya Barelk
|
1742002034WL004716
|
Remaliya Barelk
|
00468
|
UBIN0576620
|
870
|
870
|
Processed
|
26/05/2022
|
|
883106545
|
|
RemaliyaBarelk
|
(000000)
|
409
|
PATI
|
MP-42-002-034-001/231 (ROSAR)
|
1742002034NRG23200520220064261
|
20/05/2022
|
Parasram
|
1742002034WL004716
|
Parasram
|
00468
|
UBIN0576620
|
725
|
725
|
Processed
|
26/05/2022
|
|
883106545
|
|
Parasram
|
(000000)
|
410
|
PATI
|
MP-42-002-034-001/234 (ROSAR)
|
1742002034NRG23200520220064262
|
20/05/2022
|
Remasya
|
1742002034WL004716
|
Remasya
|
00468
|
UBIN0576620
|
870
|
870
|
Processed
|
26/05/2022
|
|
883106545
|
|
Remasya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2465
|
2465
|
|
|
|
|
|
|
|
411
|
PATI
|
MP-42-002-016-001/96-C (GANDHAWAL)
|
1742002016NRG23190520220063899
|
20/05/2022
|
AASHIRAM GILDAR
|
1742002016WL004698
|
AASHIRAM GILDAR
|
00468
|
UBIN0919063
|
1170
|
1170
|
Processed
|
26/05/2022
|
|
883106545
|
|
AASHIRAMGILDAR
|
(000000)
|
412
|
PATI
|
MP-42-002-016-001/96-C (GANDHAWAL)
|
1742002016NRG23190520220063900
|
20/05/2022
|
DURGA AASHIRAM
|
1742002016WL004698
|
DURGA AASHIRAM
|
00468
|
UBIN0919063
|
1170
|
1170
|
Processed
|
26/05/2022
|
|
883106545
|
|
DURGAAASHIRAM
|
(000000)
|
413
|
PATI
|
MP-42-002-016-002/-543-B (GANDHAWAL)
|
1742002016NRG23190520220063919
|
20/05/2022
|
Sangita Okasiya
|
1742002016WL004698
|
Sangita Okasiya
|
00468
|
UBIN0919063
|
1170
|
1170
|
Processed
|
26/05/2022
|
|
883106545
|
|
SangitaOkasiya
|
(000000)
|
414
|
PATI
|
MP-42-002-016-002/554-B (GANDHAWAL)
|
1742002016NRG23190520220063986
|
20/05/2022
|
Amana Dadpa
|
1742002016WL004698
|
Amana Dadpa
|
00468
|
UBIN0919063
|
1170
|
1170
|
Processed
|
26/05/2022
|
|
883106545
|
|
AmanaDadpa
|
(000000)
|
415
|
PATI
|
MP-42-002-016-002/56-B (GANDHAWAL)
|
1742002016NRG23190520220063988
|
20/05/2022
|
Nantiya Dadpa
|
1742002016WL004698
|
Nantiya Dadpa
|
00468
|
UBIN0919063
|
1170
|
1170
|
Processed
|
26/05/2022
|
|
883106545
|
|
NantiyaDadpa
|
(000000)
|
416
|
PATI
|
MP-42-002-016-002/79-D (GANDHAWAL)
|
1742002016NRG23190520220064004
|
20/05/2022
|
Hasiram gildar
|
1742002016WL004698
|
Hasiram gildar
|
00468
|
UBIN0919063
|
1170
|
1170
|
Processed
|
26/05/2022
|
|
883106545
|
|
Hasiramgildar
|
(000000)
|
417
|
PATI
|
MP-42-002-043-001/92-C (UBADGARH (F))
|
1742002043NRG23190520220063865
|
20/05/2022
|
BABITA Rakesh
|
1742002043WL004697
|
BABITA Rakesh
|
00468
|
UBIN0919063
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
883106545
|
|
BABITARakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
418
|
PATI
|
MP-42-002-013-002/1015 (DEWGARH (F))
|
1742002013NRG23190520220063449
|
20/05/2022
|
Rumaliya kirasa
|
1742002013WL004693
|
Rumaliya kirasa
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Rumaliyakirasa
|
(000000)
|
419
|
PATI
|
MP-42-002-013-002/1015 (DEWGARH (F))
|
1742002013NRG23190520220063450
|
20/05/2022
|
shina rumaliya
|
1742002013WL004693
|
shina rumaliya
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
shinarumaliya
|
(000000)
|
420
|
PATI
|
MP-42-002-013-003/72 (DEWGARH (F))
|
1742002013NRG23190520220063620
|
20/05/2022
|
vethi
|
1742002013WL004694
|
vethi
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
vethi
|
(000000)
|
421
|
PATI
|
MP-42-002-013-003/89-D (DEWGARH (F))
|
1742002013NRG23190520220063648
|
20/05/2022
|
manti
|
1742002013WL004694
|
manti
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
manti
|
(000000)
|
422
|
PATI
|
MP-42-002-013-003/89-D (DEWGARH (F))
|
1742002013NRG23190520220063647
|
20/05/2022
|
rupasing
|
1742002013WL004694
|
rupasing
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
rupasing
|
(000000)
|
423
|
PATI
|
MP-42-002-016-001/1017-A (GANDHAWAL)
|
1742002016NRG23190520220063869
|
20/05/2022
|
sevjiya
|
1742002016WL004698
|
sevjiya
|
00601
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
sevjiya
|
(000000)
|
424
|
PATI
|
MP-42-002-016-002/29 (GANDHAWAL)
|
1742002016NRG23190520220063956
|
20/05/2022
|
goriya
|
1742002016WL004698
|
goriya
|
00601
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
goriya
|
(000000)
|
425
|
PATI
|
MP-42-002-016-002/56 (GANDHAWAL)
|
1742002016NRG23190520220063987
|
20/05/2022
|
aksiya
|
1742002016WL004698
|
aksiya
|
00601
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
aksiya
|
(000000)
|
426
|
PATI
|
MP-42-002-016-002/83-B (GANDHAWAL)
|
1742002016NRG23190520220064021
|
20/05/2022
|
bihari
|
1742002016WL004698
|
bihari
|
00601
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
bihari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
427
|
PATI
|
MP-42-002-016-002/-1007-D (GANDHAWAL)
|
1742002016NRG23190520220063906
|
20/05/2022
|
Malsingh
|
1742002016WL004698
|
Malsingh
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Malsingh
|
(000000)
|
428
|
PATI
|
MP-42-002-016-002/-1007-D (GANDHAWAL)
|
1742002016NRG23190520220063907
|
20/05/2022
|
Riyadi malsingh
|
1742002016WL004698
|
Riyadi malsingh
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Riyadimalsingh
|
(000000)
|
429
|
PATI
|
MP-42-002-016-002/-27-A (GANDHAWAL)
|
1742002016NRG23190520220063915
|
20/05/2022
|
Kalusingh tarba
|
1742002016WL004698
|
Kalusingh tarba
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Kalusinghtarba
|
(000000)
|
430
|
PATI
|
MP-42-002-016-002/-28-B (GANDHAWAL)
|
1742002016NRG23190520220063916
|
20/05/2022
|
Bhaydas gokhariya
|
1742002016WL004698
|
Bhaydas gokhariya
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Bhaydasgokhariya
|
(000000)
|
431
|
PATI
|
MP-42-002-016-002/-28-B (GANDHAWAL)
|
1742002016NRG23190520220063917
|
20/05/2022
|
Tuna bai
|
1742002016WL004698
|
Tuna bai
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Tunabai
|
(000000)
|
432
|
PATI
|
MP-42-002-016-002/-30-A (GANDHAWAL)
|
1742002016NRG23190520220063918
|
20/05/2022
|
Suresh malsya
|
1742002016WL004698
|
Suresh malsya
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Sureshmalsya
|
(000000)
|
433
|
PATI
|
MP-42-002-016-002/-55-B (GANDHAWAL)
|
1742002016NRG23190520220063920
|
20/05/2022
|
Vintiya Lahariya
|
1742002016WL004698
|
Vintiya Lahariya
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
VintiyaLahariya
|
(000000)
|
434
|
PATI
|
MP-42-002-016-002/-62-A (GANDHAWAL)
|
1742002016NRG23190520220063922
|
20/05/2022
|
Boli Dheda
|
1742002016WL004698
|
Boli Dheda
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
BoliDheda
|
(000000)
|
435
|
PATI
|
MP-42-002-016-002/-8-A (GANDHAWAL)
|
1742002016NRG23190520220063923
|
20/05/2022
|
Bhaka
|
1742002016WL004698
|
Bhaka
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Bhaka
|
(000000)
|
436
|
PATI
|
MP-42-002-016-002/110-B (GANDHAWAL)
|
1742002016NRG23190520220063938
|
20/05/2022
|
Guda basir
|
1742002016WL004698
|
Guda basir
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Gudabasir
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
437
|
PATI
|
MP-42-002-016-001/98-A (GANDHAWAL)
|
1742002016NRG23190520220063902
|
20/05/2022
|
nani pintiya
|
1742002016WL004698
|
nani pintiya
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
nanipintiya
|
(000000)
|
438
|
PATI
|
MP-42-002-016-001/992-A (GANDHAWAL)
|
1742002016NRG23190520220063904
|
20/05/2022
|
savadi anachchhiya
|
1742002016WL004698
|
savadi anachchhiya
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
savadianachchhiya
|
(000000)
|
439
|
PATI
|
MP-42-002-016-002/-1007-B (GANDHAWAL)
|
1742002016NRG23190520220063905
|
20/05/2022
|
Jasama bihari
|
1742002016WL004698
|
Jasama bihari
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Jasamabihari
|
(000000)
|
440
|
PATI
|
MP-42-002-016-002/-22-B (GANDHAWAL)
|
1742002016NRG23190520220063914
|
20/05/2022
|
Sirlu
|
1742002016WL004698
|
Sirlu
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Sirlu
|
(000000)
|
441
|
PATI
|
MP-42-002-016-002/108-A (GANDHAWAL)
|
1742002016NRG23190520220063935
|
20/05/2022
|
MAALSINGH DAKHANYA
|
1742002016WL004698
|
MAALSINGH DAKHANYA
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
MAALSINGHDAKHANYA
|
(000000)
|
442
|
PATI
|
MP-42-002-016-002/30-B (GANDHAWAL)
|
1742002016NRG23190520220063960
|
20/05/2022
|
nansing chakanya
|
1742002016WL004698
|
nansing chakanya
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
nansingchakanya
|
(000000)
|
443
|
PATI
|
MP-42-002-016-002/333-B (GANDHAWAL)
|
1742002016NRG23190520220063969
|
20/05/2022
|
REMSINGH CHHATARSING
|
1742002016WL004698
|
REMSINGH CHHATARSING
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
REMSINGHCHHATARSING
|
(000000)
|
444
|
PATI
|
MP-42-002-016-002/333-B (GANDHAWAL)
|
1742002016NRG23190520220063970
|
20/05/2022
|
THEBDI REMSINGH
|
1742002016WL004698
|
THEBDI REMSINGH
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
THEBDIREMSINGH
|
(000000)
|
445
|
PATI
|
MP-42-002-016-002/53-D (GANDHAWAL)
|
1742002016NRG23190520220063977
|
20/05/2022
|
ralata
|
1742002016WL004698
|
ralata
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
ralata
|
(000000)
|
446
|
PATI
|
MP-42-002-016-002/554-A (GANDHAWAL)
|
1742002016NRG23190520220063985
|
20/05/2022
|
Kuka Dadpa
|
1742002016WL004698
|
Kuka Dadpa
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
KukaDadpa
|
(000000)
|
447
|
PATI
|
MP-42-002-016-002/81-D (GANDHAWAL)
|
1742002016NRG23190520220064019
|
20/05/2022
|
Rita
|
1742002016WL004698
|
Rita
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Rita
|
(000000)
|
448
|
PATI
|
MP-42-002-016-002/81-D (GANDHAWAL)
|
1742002016NRG23190520220064018
|
20/05/2022
|
Rulaingh chhakanya
|
1742002016WL004698
|
Rulaingh chhakanya
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Rulainghchhakanya
|
(000000)
|
449
|
PATI
|
MP-42-002-016-002/83 (GANDHAWAL)
|
1742002016NRG23190520220064020
|
20/05/2022
|
DUPARIYA Dakhanya
|
1742002016WL004698
|
DUPARIYA Dakhanya
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
DUPARIYADakhanya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15210
|
15210
|
|
|
|
|
|
|
|
450
|
PATI
|
MP-42-002-016-002/1004 (GANDHAWAL)
|
1742002016NRG23190520220063926
|
20/05/2022
|
Chensing
|
1742002016WL004698
|
Chensing
|
00697
|
BKID0MG0215
|
1170
|
1170
|
Rejected
|
25/05/2022
|
|
883106545
|
No Such Account
|
|
|
451
|
PATI
|
MP-42-002-016-002/1007 (GANDHAWAL)
|
1742002016NRG23190520220063930
|
20/05/2022
|
Giladar mohansingh
|
1742002016WL004698
|
Giladar mohansingh
|
00697
|
BKID0MG0215
|
1170
|
1170
|
Rejected
|
25/05/2022
|
|
883106545
|
No Such Account
|
|
|
452
|
PATI
|
MP-42-002-016-002/8-B (GANDHAWAL)
|
1742002016NRG23190520220064009
|
20/05/2022
|
Dejalibai siladar
|
1742002016WL004698
|
Dejalibai siladar
|
00697
|
BKID0MG0215
|
1170
|
1170
|
Rejected
|
25/05/2022
|
|
883106545
|
No Such Account
|
|
|
453
|
PATI
|
MP-42-002-016-002/8-B (GANDHAWAL)
|
1742002016NRG23190520220064008
|
20/05/2022
|
Diladar naanala
|
1742002016WL004698
|
Diladar naanala
|
00697
|
BKID0MG0215
|
1170
|
1170
|
Rejected
|
25/05/2022
|
|
883106545
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
454
|
PATI
|
MP-42-002-016-002/79-D (GANDHAWAL)
|
1742002016NRG23190520220064005
|
20/05/2022
|
Durga khatte Aashiram
|
1742002016WL004698
|
Durga khatte Aashiram
|
00697
|
BKID0MG5014
|
1170
|
1170
|
Rejected
|
25/05/2022
|
|
883106545
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
455
|
PATI
|
MP-42-002-013-002/171-b (DEWGARH (F))
|
1742002013NRG23190520220063454
|
20/05/2022
|
Bali Nigwal
|
1742002013WL004693
|
Bali Nigwal
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
BaliNigwal
|
(000000)
|
456
|
PATI
|
MP-42-002-013-002/990 (DEWGARH (F))
|
1742002013NRG23190520220063466
|
20/05/2022
|
Narasa bai bhosle
|
1742002013WL004693
|
Narasa bai bhosle
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883106545
|
|
Narasabaibhosle
|
(000000)
|
457
|
PATI
|
MP-42-002-013-003/111 (DEWGARH (F))
|
1742002013NRG23190520220063543
|
20/05/2022
|
sunil baliya
|
1742002013WL004694
|
sunil baliya
|
00697
|
BKID0NAMRGB
|
501
|
501
|
Processed
|
25/05/2022
|
|
883106545
|
|
sunilbaliya
|
(000000)
|
458
|
PATI
|
MP-42-002-013-003/125-C (DEWGARH (F))
|
1742002013NRG23190520220063555
|
20/05/2022
|
sanjay nandala
|
1742002013WL004694
|
sanjay nandala
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
sanjaynandala
|
(000000)
|
459
|
PATI
|
MP-42-002-013-003/126-A (DEWGARH (F))
|
1742002013NRG23190520220063559
|
20/05/2022
|
Tepaniya gundiya
|
1742002013WL004694
|
Tepaniya gundiya
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Tepaniyagundiya
|
(000000)
|
460
|
PATI
|
MP-42-002-013-003/17-C (DEWGARH (F))
|
1742002013NRG23190520220063570
|
20/05/2022
|
babita bai dayaram kamate
|
1742002013WL004694
|
babita bai dayaram kamate
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
babitabaidayaramkamate
|
(000000)
|
461
|
PATI
|
MP-42-002-013-003/17-C (DEWGARH (F))
|
1742002013NRG23190520220063569
|
20/05/2022
|
dayram nanla kamate
|
1742002013WL004694
|
dayram nanla kamate
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
dayramnanlakamate
|
(000000)
|
462
|
PATI
|
MP-42-002-013-003/24-A (DEWGARH (F))
|
1742002013NRG23190520220063469
|
20/05/2022
|
Dilip
|
1742002013WL004693
|
Dilip
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Dilip
|
(000000)
|
463
|
PATI
|
MP-42-002-013-003/27-A (DEWGARH (F))
|
1742002013NRG23190520220063472
|
20/05/2022
|
Arjun bhil
|
1742002013WL004693
|
Arjun bhil
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Arjunbhil
|
(000000)
|
464
|
PATI
|
MP-42-002-013-003/27-A (DEWGARH (F))
|
1742002013NRG23190520220063473
|
20/05/2022
|
Rashi Arjun
|
1742002013WL004693
|
Rashi Arjun
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
RashiArjun
|
(000000)
|
465
|
PATI
|
MP-42-002-013-003/27-B (DEWGARH (F))
|
1742002013NRG23190520220063475
|
20/05/2022
|
Anita Dilip
|
1742002013WL004693
|
Anita Dilip
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
AnitaDilip
|
(000000)
|
466
|
PATI
|
MP-42-002-013-003/27-B (DEWGARH (F))
|
1742002013NRG23190520220063474
|
20/05/2022
|
Dilip singa
|
1742002013WL004693
|
Dilip singa
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Dilipsinga
|
(000000)
|
467
|
PATI
|
MP-42-002-013-003/315 (DEWGARH (F))
|
1742002013NRG23190520220063583
|
20/05/2022
|
Lali valaka
|
1742002013WL004694
|
Lali valaka
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Lalivalaka
|
(000000)
|
468
|
PATI
|
MP-42-002-013-003/315 (DEWGARH (F))
|
1742002013NRG23190520220063582
|
20/05/2022
|
Rakesh
|
1742002013WL004694
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Rakesh
|
(000000)
|
469
|
PATI
|
MP-42-002-013-003/315-A (DEWGARH (F))
|
1742002013NRG23190520220063584
|
20/05/2022
|
Akshya Jantar
|
1742002013WL004694
|
Akshya Jantar
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
AkshyaJantar
|
(000000)
|
470
|
PATI
|
MP-42-002-013-003/315-A (DEWGARH (F))
|
1742002013NRG23190520220063585
|
20/05/2022
|
Sayali semaliya
|
1742002013WL004694
|
Sayali semaliya
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Sayalisemaliya
|
(000000)
|
471
|
PATI
|
MP-42-002-013-003/318 (DEWGARH (F))
|
1742002013NRG23190520220063587
|
20/05/2022
|
Nuri bai
|
1742002013WL004694
|
Nuri bai
|
00697
|
BKID0NAMRGB
|
501
|
501
|
Processed
|
25/05/2022
|
|
883106545
|
|
Nuribai
|
(000000)
|
472
|
PATI
|
MP-42-002-013-003/51-A (DEWGARH (F))
|
1742002013NRG23190520220063597
|
20/05/2022
|
Bayli
|
1742002013WL004694
|
Bayli
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Bayli
|
(000000)
|
473
|
PATI
|
MP-42-002-013-003/51-A (DEWGARH (F))
|
1742002013NRG23190520220063596
|
20/05/2022
|
Talsingh jamra
|
1742002013WL004694
|
Talsingh jamra
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Talsinghjamra
|
(000000)
|
474
|
PATI
|
MP-42-002-013-003/52-B (DEWGARH (F))
|
1742002013NRG23190520220063603
|
20/05/2022
|
banda bai bathiya
|
1742002013WL004694
|
banda bai bathiya
|
00697
|
BKID0NAMRGB
|
501
|
501
|
Processed
|
25/05/2022
|
|
883106545
|
|
bandabaibathiya
|
(000000)
|
475
|
PATI
|
MP-42-002-013-003/55 (DEWGARH (F))
|
1742002013NRG23190520220063609
|
20/05/2022
|
Chatarsing Balya
|
1742002013WL004694
|
Chatarsing Balya
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
ChatarsingBalya
|
(000000)
|
476
|
PATI
|
MP-42-002-013-003/55-A (DEWGARH (F))
|
1742002013NRG23190520220063612
|
20/05/2022
|
mamta Nayaka
|
1742002013WL004694
|
mamta Nayaka
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
mamtaNayaka
|
(000000)
|
477
|
PATI
|
MP-42-002-013-003/55-A (DEWGARH (F))
|
1742002013NRG23190520220063611
|
20/05/2022
|
Nayka chhatarsingh jamare
|
1742002013WL004694
|
Nayka chhatarsingh jamare
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Naykachhatarsinghjamare
|
(000000)
|
478
|
PATI
|
MP-42-002-013-003/56 (DEWGARH (F))
|
1742002013NRG23190520220063613
|
20/05/2022
|
kirata
|
1742002013WL004694
|
kirata
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
kirata
|
(000000)
|
479
|
PATI
|
MP-42-002-013-003/72-A (DEWGARH (F))
|
1742002013NRG23190520220063621
|
20/05/2022
|
tepa badal
|
1742002013WL004694
|
tepa badal
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
tepabadal
|
(000000)
|
480
|
PATI
|
MP-42-002-013-003/73-A (DEWGARH (F))
|
1742002013NRG23190520220063626
|
20/05/2022
|
Guddi Raydas
|
1742002013WL004694
|
Guddi Raydas
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
GuddiRaydas
|
(000000)
|
481
|
PATI
|
MP-42-002-013-003/73-A (DEWGARH (F))
|
1742002013NRG23190520220063625
|
20/05/2022
|
Raydas Dursingh
|
1742002013WL004694
|
Raydas Dursingh
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
RaydasDursingh
|
(000000)
|
482
|
PATI
|
MP-42-002-013-003/90-a (DEWGARH (F))
|
1742002013NRG23190520220063651
|
20/05/2022
|
munni bhil
|
1742002013WL004694
|
munni bhil
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
munnibhil
|
(000000)
|
483
|
PATI
|
MP-42-002-013-003/90-D (DEWGARH (F))
|
1742002013NRG23190520220063653
|
20/05/2022
|
budi bai patel
|
1742002013WL004694
|
budi bai patel
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
budibaipatel
|
(000000)
|
484
|
PATI
|
MP-42-002-013-003/90-D (DEWGARH (F))
|
1742002013NRG23190520220063652
|
20/05/2022
|
salmiya
|
1742002013WL004694
|
salmiya
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
salmiya
|
(000000)
|
485
|
PATI
|
MP-42-002-013-003/91 (DEWGARH (F))
|
1742002013NRG23190520220063654
|
20/05/2022
|
Kuvarsingh
|
1742002013WL004694
|
Kuvarsingh
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Kuvarsingh
|
(000000)
|
486
|
PATI
|
MP-42-002-013-003/929-A (DEWGARH (F))
|
1742002013NRG23190520220063664
|
20/05/2022
|
Mikesh kamte
|
1742002013WL004694
|
Mikesh kamte
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Mikeshkamte
|
(000000)
|
487
|
PATI
|
MP-42-002-013-003/929-A (DEWGARH (F))
|
1742002013NRG23190520220063665
|
20/05/2022
|
Resham
|
1742002013WL004694
|
Resham
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Resham
|
(000000)
|
488
|
PATI
|
MP-42-002-013-003/946 (DEWGARH (F))
|
1742002013NRG23190520220063670
|
20/05/2022
|
muki jamre
|
1742002013WL004694
|
muki jamre
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
mukijamre
|
(000000)
|
489
|
PATI
|
MP-42-002-013-004/1025 (DEWGARH (F))
|
1742002013NRG23190520220063482
|
20/05/2022
|
Tivdi Navde
|
1742002013WL004693
|
Tivdi Navde
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
TivdiNavde
|
(000000)
|
490
|
PATI
|
MP-42-002-013-004/46-A (DEWGARH (F))
|
1742002013NRG23190520220063505
|
20/05/2022
|
Kashiram Dadala Navade
|
1742002013WL004693
|
Kashiram Dadala Navade
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
KashiramDadalaNavade
|
(000000)
|
491
|
PATI
|
MP-42-002-013-004/46-A (DEWGARH (F))
|
1742002013NRG23190520220063506
|
20/05/2022
|
Narangi bai kashiram
|
1742002013WL004693
|
Narangi bai kashiram
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Narangibaikashiram
|
(000000)
|
492
|
PATI
|
MP-42-002-013-004/65-A (DEWGARH (F))
|
1742002013NRG23190520220063513
|
20/05/2022
|
Basar Ravliya Navade
|
1742002013WL004693
|
Basar Ravliya Navade
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
BasarRavliyaNavade
|
(000000)
|
493
|
PATI
|
MP-42-002-013-004/65-C (DEWGARH (F))
|
1742002013NRG23190520220063515
|
20/05/2022
|
Durga Navade
|
1742002013WL004693
|
Durga Navade
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
DurgaNavade
|
(000000)
|
494
|
PATI
|
MP-42-002-013-004/65-C (DEWGARH (F))
|
1742002013NRG23190520220063514
|
20/05/2022
|
Gyarsingh Navde
|
1742002013WL004693
|
Gyarsingh Navde
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
GyarsinghNavde
|
(000000)
|
495
|
PATI
|
MP-42-002-013-004/70-a (DEWGARH (F))
|
1742002013NRG23190520220063517
|
20/05/2022
|
Banu Navada
|
1742002013WL004693
|
Banu Navada
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
BanuNavada
|
(000000)
|
496
|
PATI
|
MP-42-002-013-004/8 (DEWGARH (F))
|
1742002013NRG23190520220063523
|
20/05/2022
|
Hama navde
|
1742002013WL004693
|
Hama navde
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Hamanavde
|
(000000)
|
497
|
PATI
|
MP-42-002-013-004/8 (DEWGARH (F))
|
1742002013NRG23190520220063524
|
20/05/2022
|
Sangita hama
|
1742002013WL004693
|
Sangita hama
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Sangitahama
|
(000000)
|
498
|
PATI
|
MP-42-002-013-004/921 (DEWGARH (F))
|
1742002013NRG23190520220063536
|
20/05/2022
|
Kavita
|
1742002013WL004693
|
Kavita
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
Kavita
|
(000000)
|
499
|
PATI
|
MP-42-002-013-004/961 (DEWGARH (F))
|
1742002013NRG23190520220063538
|
20/05/2022
|
Priyanka Navde
|
1742002013WL004693
|
Priyanka Navde
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
883106545
|
|
PriyankaNavde
|
(000000)
|
500
|
PATI
|
MP-42-002-016-001/1001-A (GANDHAWAL)
|
1742002016NRG23190520220063866
|
20/05/2022
|
BALRAM KOTGVAL
|
1742002016WL004698
|
BALRAM KOTGVAL
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
BALRAMKOTGVAL
|
(000000)
|
501
|
PATI
|
MP-42-002-016-001/1004-A (GANDHAWAL)
|
1742002016NRG23190520220063868
|
20/05/2022
|
Sunil javsing
|
1742002016WL004698
|
Sunil javsing
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Suniljavsing
|
(000000)
|
502
|
PATI
|
MP-42-002-016-001/1107 (GANDHAWAL)
|
1742002016NRG23190520220063873
|
20/05/2022
|
Dinesh BALAITA
|
1742002016WL004698
|
Dinesh BALAITA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
DineshBALAITA
|
(000000)
|
503
|
PATI
|
MP-42-002-016-001/1107 (GANDHAWAL)
|
1742002016NRG23190520220063874
|
20/05/2022
|
mamtabai dinesh
|
1742002016WL004698
|
mamtabai dinesh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
mamtabaidinesh
|
(000000)
|
504
|
PATI
|
MP-42-002-016-001/1140-A (GANDHAWAL)
|
1742002016NRG23190520220063875
|
20/05/2022
|
Balibai bata
|
1742002016WL004698
|
Balibai bata
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Balibaibata
|
(000000)
|
505
|
PATI
|
MP-42-002-016-001/1292 (GANDHAWAL)
|
1742002016NRG23190520220063879
|
20/05/2022
|
suman chouhan
|
1742002016WL004698
|
suman chouhan
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
sumanchouhan
|
(000000)
|
506
|
PATI
|
MP-42-002-016-001/184 (GANDHAWAL)
|
1742002016NRG23190520220063881
|
20/05/2022
|
janadiBAI UPASYA
|
1742002016WL004698
|
janadiBAI UPASYA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
janadiBAIUPASYA
|
(000000)
|
507
|
PATI
|
MP-42-002-016-001/184 (GANDHAWAL)
|
1742002016NRG23190520220063880
|
20/05/2022
|
upasya JHANJHAD
|
1742002016WL004698
|
upasya JHANJHAD
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
upasyaJHANJHAD
|
(000000)
|
508
|
PATI
|
MP-42-002-016-001/184-B (GANDHAWAL)
|
1742002016NRG23190520220063882
|
20/05/2022
|
GANGARAM UPASIYA JAMRE
|
1742002016WL004698
|
GANGARAM UPASIYA JAMRE
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
GANGARAMUPASIYAJAMRE
|
(000000)
|
509
|
PATI
|
MP-42-002-016-001/184-B (GANDHAWAL)
|
1742002016NRG23190520220063883
|
20/05/2022
|
REKHABAI GANGARAN
|
1742002016WL004698
|
REKHABAI GANGARAN
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
REKHABAIGANGARAN
|
(000000)
|
510
|
PATI
|
MP-42-002-016-001/33-C (GANDHAWAL)
|
1742002016NRG23190520220063884
|
20/05/2022
|
Dayaram Dawar Ramesh
|
1742002016WL004698
|
Dayaram Dawar Ramesh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
DayaramDawarRamesh
|
(000000)
|
511
|
PATI
|
MP-42-002-016-001/33-C (GANDHAWAL)
|
1742002016NRG23190520220063885
|
20/05/2022
|
Sundar Patel Badiya
|
1742002016WL004698
|
Sundar Patel Badiya
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
SundarPatelBadiya
|
(000000)
|
512
|
PATI
|
MP-42-002-016-001/335-B (GANDHAWAL)
|
1742002016NRG23190520220063887
|
20/05/2022
|
Kavin Jawsing
|
1742002016WL004698
|
Kavin Jawsing
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
KavinJawsing
|
(000000)
|
513
|
PATI
|
MP-42-002-016-001/38-A (GANDHAWAL)
|
1742002016NRG23190520220063889
|
20/05/2022
|
Jaam SAKARAM Saste
|
1742002016WL004698
|
Jaam SAKARAM Saste
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
JaamSAKARAMSaste
|
(000000)
|
514
|
PATI
|
MP-42-002-016-001/38-A (GANDHAWAL)
|
1742002016NRG23190520220063888
|
20/05/2022
|
Lakshasingh KILAGYA SOLENKI
|
1742002016WL004698
|
Lakshasingh KILAGYA SOLENKI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
LakshasinghKILAGYASOLENKI
|
(000000)
|
515
|
PATI
|
MP-42-002-016-001/406-D (GANDHAWAL)
|
1742002016NRG23190520220063891
|
20/05/2022
|
Anil saysingh
|
1742002016WL004698
|
Anil saysingh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Anilsaysingh
|
(000000)
|
516
|
PATI
|
MP-42-002-016-001/72-A (GANDHAWAL)
|
1742002016NRG23190520220063896
|
20/05/2022
|
bhakareebai dubsingh
|
1742002016WL004698
|
bhakareebai dubsingh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
bhakareebaidubsingh
|
(000000)
|
517
|
PATI
|
MP-42-002-016-001/72-A (GANDHAWAL)
|
1742002016NRG23190520220063895
|
20/05/2022
|
dubsingh jaamsingh
|
1742002016WL004698
|
dubsingh jaamsingh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
dubsinghjaamsingh
|
(000000)
|
518
|
PATI
|
MP-42-002-016-001/899-C (GANDHAWAL)
|
1742002016NRG23190520220063898
|
20/05/2022
|
SAAYAKA BAI SAKARAM
|
1742002016WL004698
|
SAAYAKA BAI SAKARAM
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
SAAYAKABAISAKARAM
|
(000000)
|
519
|
PATI
|
MP-42-002-016-002/-1011-B (GANDHAWAL)
|
1742002016NRG23190520220063908
|
20/05/2022
|
Jaysingh guman
|
1742002016WL004698
|
Jaysingh guman
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Jaysinghguman
|
(000000)
|
520
|
PATI
|
MP-42-002-016-002/-21-B (GANDHAWAL)
|
1742002016NRG23190520220063911
|
20/05/2022
|
Rama sariya
|
1742002016WL004698
|
Rama sariya
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Ramasariya
|
(000000)
|
521
|
PATI
|
MP-42-002-016-002/-21-D (GANDHAWAL)
|
1742002016NRG23190520220063912
|
20/05/2022
|
Anachhiya sarapiya
|
1742002016WL004698
|
Anachhiya sarapiya
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Anachhiyasarapiya
|
(000000)
|
522
|
PATI
|
MP-42-002-016-002/1 (GANDHAWAL)
|
1742002016NRG23190520220063925
|
20/05/2022
|
deda shobharam
|
1742002016WL004698
|
deda shobharam
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
dedashobharam
|
(000000)
|
523
|
PATI
|
MP-42-002-016-002/1005 (GANDHAWAL)
|
1742002016NRG23190520220063929
|
20/05/2022
|
Jhingu bai Kama
|
1742002016WL004698
|
Jhingu bai Kama
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
JhingubaiKama
|
(000000)
|
524
|
PATI
|
MP-42-002-016-002/1005 (GANDHAWAL)
|
1742002016NRG23190520220063928
|
20/05/2022
|
Kama Gokhariya kharte
|
1742002016WL004698
|
Kama Gokhariya kharte
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
KamaGokhariyakharte
|
(000000)
|
525
|
PATI
|
MP-42-002-016-002/108 (GANDHAWAL)
|
1742002016NRG23190520220063934
|
20/05/2022
|
NAKABAI CHHATARSINGH
|
1742002016WL004698
|
NAKABAI CHHATARSINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
NAKABAICHHATARSINGH
|
(000000)
|
526
|
PATI
|
MP-42-002-016-002/108-A (GANDHAWAL)
|
1742002016NRG23190520220063936
|
20/05/2022
|
MALA DAKHANIYA
|
1742002016WL004698
|
MALA DAKHANIYA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
MALADAKHANIYA
|
(000000)
|
527
|
PATI
|
MP-42-002-016-002/172 (GANDHAWAL)
|
1742002016NRG23190520220063939
|
20/05/2022
|
RAMLAL MAKNYA
|
1742002016WL004698
|
RAMLAL MAKNYA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
RAMLALMAKNYA
|
(000000)
|
528
|
PATI
|
MP-42-002-016-002/18-A (GANDHAWAL)
|
1742002016NRG23190520220063943
|
20/05/2022
|
RUMCHHAOSAR
|
1742002016WL004698
|
RUMCHHAOSAR
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
RUMCHHAOSAR
|
(000000)
|
529
|
PATI
|
MP-42-002-016-002/21 (GANDHAWAL)
|
1742002016NRG23190520220063946
|
20/05/2022
|
SADABAI SARAPIYA
|
1742002016WL004698
|
SADABAI SARAPIYA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
SADABAISARAPIYA
|
(000000)
|
530
|
PATI
|
MP-42-002-016-002/21 (GANDHAWAL)
|
1742002016NRG23190520220063947
|
20/05/2022
|
SAYLI BACHHIYA
|
1742002016WL004698
|
SAYLI BACHHIYA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
SAYLIBACHHIYA
|
(000000)
|
531
|
PATI
|
MP-42-002-016-002/30-C (GANDHAWAL)
|
1742002016NRG23190520220063963
|
20/05/2022
|
ELASIBAI MALSINGH
|
1742002016WL004698
|
ELASIBAI MALSINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
ELASIBAIMALSINGH
|
(000000)
|
532
|
PATI
|
MP-42-002-016-002/30-C (GANDHAWAL)
|
1742002016NRG23190520220063962
|
20/05/2022
|
MALASYA DAKHANYA
|
1742002016WL004698
|
MALASYA DAKHANYA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
MALASYADAKHANYA
|
(000000)
|
533
|
PATI
|
MP-42-002-016-002/333-A (GANDHAWAL)
|
1742002016NRG23190520220063967
|
20/05/2022
|
DADPA KHARTE
|
1742002016WL004698
|
DADPA KHARTE
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
DADPAKHARTE
|
(000000)
|
534
|
PATI
|
MP-42-002-016-002/333-A (GANDHAWAL)
|
1742002016NRG23190520220063968
|
20/05/2022
|
KUSHAMI DADPA
|
1742002016WL004698
|
KUSHAMI DADPA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
KUSHAMIDADPA
|
(000000)
|
535
|
PATI
|
MP-42-002-016-002/333-A (GANDHAWAL)
|
1742002016NRG23190520220063966
|
20/05/2022
|
NANTIYA DADPA
|
1742002016WL004698
|
NANTIYA DADPA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
NANTIYADADPA
|
(000000)
|
536
|
PATI
|
MP-42-002-016-002/333-C (GANDHAWAL)
|
1742002016NRG23190520220063971
|
20/05/2022
|
NANA LAHARIYA
|
1742002016WL004698
|
NANA LAHARIYA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
NANALAHARIYA
|
(000000)
|
537
|
PATI
|
MP-42-002-016-002/333-C (GANDHAWAL)
|
1742002016NRG23190520220063972
|
20/05/2022
|
NANIYA BARELA
|
1742002016WL004698
|
NANIYA BARELA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
NANIYABARELA
|
(000000)
|
538
|
PATI
|
MP-42-002-016-002/400 (GANDHAWAL)
|
1742002016NRG23190520220063974
|
20/05/2022
|
janu TUFAN
|
1742002016WL004698
|
janu TUFAN
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
januTUFAN
|
(000000)
|
539
|
PATI
|
MP-42-002-016-002/400 (GANDHAWAL)
|
1742002016NRG23190520220063973
|
20/05/2022
|
TUFAN REVASYA
|
1742002016WL004698
|
TUFAN REVASYA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
TUFANREVASYA
|
(000000)
|
540
|
PATI
|
MP-42-002-016-002/543-D (GANDHAWAL)
|
1742002016NRG23190520220063981
|
20/05/2022
|
Midaram Okariya
|
1742002016WL004698
|
Midaram Okariya
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
MidaramOkariya
|
(000000)
|
541
|
PATI
|
MP-42-002-016-002/55 (GANDHAWAL)
|
1742002016NRG23190520220063982
|
20/05/2022
|
LOHARIYA MOHANSINGH
|
1742002016WL004698
|
LOHARIYA MOHANSINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
LOHARIYAMOHANSINGH
|
(000000)
|
542
|
PATI
|
MP-42-002-016-002/65-D (GANDHAWAL)
|
1742002016NRG23190520220063998
|
20/05/2022
|
baya kaluram
|
1742002016WL004698
|
baya kaluram
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
25/05/2022
|
|
883106545
|
|
bayakaluram
|
(000000)
|
543
|
PATI
|
MP-42-002-016-002/79-A (GANDHAWAL)
|
1742002016NRG23190520220064003
|
20/05/2022
|
sorlabai. Salsingh
|
1742002016WL004698
|
sorlabai. Salsingh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
sorlabai.Salsingh
|
(000000)
|
544
|
PATI
|
MP-42-002-016-002/80-A (GANDHAWAL)
|
1742002016NRG23190520220064015
|
20/05/2022
|
suryabai bhagala
|
1742002016WL004698
|
suryabai bhagala
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
suryabaibhagala
|
(000000)
|
545
|
PATI
|
MP-42-002-016-002/80-C (GANDHAWAL)
|
1742002016NRG23190520220064017
|
20/05/2022
|
DAYABAI DEBA
|
1742002016WL004698
|
DAYABAI DEBA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
DAYABAIDEBA
|
(000000)
|
546
|
PATI
|
MP-42-002-016-002/96 (GANDHAWAL)
|
1742002016NRG23190520220064024
|
20/05/2022
|
NIRASIYABAI GUMAN
|
1742002016WL004698
|
NIRASIYABAI GUMAN
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
NIRASIYABAIGUMAN
|
(000000)
|
547
|
PATI
|
MP-42-002-016-002/99-B (GANDHAWAL)
|
1742002016NRG23190520220064029
|
20/05/2022
|
DINESH DEDJYA
|
1742002016WL004698
|
DINESH DEDJYA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
DINESHDEDJYA
|
(000000)
|
548
|
PATI
|
MP-42-002-016-002/991 (GANDHAWAL)
|
1742002016NRG23190520220064033
|
20/05/2022
|
Nanlibai balsingh
|
1742002016WL004698
|
Nanlibai balsingh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
Nanlibaibalsingh
|
(000000)
|
549
|
PATI
|
MP-42-002-016-002/991 (GANDHAWAL)
|
1742002016NRG23190520220064032
|
20/05/2022
|
Valasingh Bondor Jagadish
|
1742002016WL004698
|
Valasingh Bondor Jagadish
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
ValasinghBondorJagadish
|
(000000)
|
550
|
PATI
|
MP-42-002-016-002/999 (GANDHAWAL)
|
1742002016NRG23190520220064035
|
20/05/2022
|
KALURAM DADPA
|
1742002016WL004698
|
KALURAM DADPA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
883106545
|
|
KALURAMDADPA
|
(000000)
|
551
|
PATI
|
MP-42-002-034-001/1137 (ROSAR)
|
1742002034NRG23190520220063311
|
20/05/2022
|
Revaram Gopal
|
1742002034WL004688
|
Revaram Gopal
|
00697
|
BKID0NAMRGB
|
580
|
580
|
Processed
|
25/05/2022
|
|
883106545
|
|
RevaramGopal
|
(000000)
|
552
|
PATI
|
MP-42-002-034-001/1138 (ROSAR)
|
1742002034NRG23190520220063313
|
20/05/2022
|
Mukesh Gopal
|
1742002034WL004688
|
Mukesh Gopal
|
00697
|
BKID0NAMRGB
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
MukeshGopal
|
(000000)
|
553
|
PATI
|
MP-42-002-034-001/1139 (ROSAR)
|
1742002034NRG23190520220063314
|
20/05/2022
|
Angi Gajendra
|
1742002034WL004688
|
Angi Gajendra
|
00697
|
BKID0NAMRGB
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
AngiGajendra
|
(000000)
|
554
|
PATI
|
MP-42-002-034-001/1149 (ROSAR)
|
1742002034NRG23190520220063370
|
20/05/2022
|
Sona Shantilal
|
1742002034WL004690
|
Sona Shantilal
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
SonaShantilal
|
(000000)
|
555
|
PATI
|
MP-42-002-034-001/1159 (ROSAR)
|
1742002034NRG23200520220064242
|
20/05/2022
|
Mukesh Sursingh
|
1742002034WL004716
|
Mukesh Sursingh
|
00697
|
BKID0NAMRGB
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
MukeshSursingh
|
(000000)
|
556
|
PATI
|
MP-42-002-034-001/2021-A (ROSAR)
|
1742002034NRG23190520220063315
|
20/05/2022
|
Mukesh kesiya
|
1742002034WL004688
|
Mukesh kesiya
|
00697
|
BKID0NAMRGB
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
Mukeshkesiya
|
(000000)
|
557
|
PATI
|
MP-42-002-034-001/42 (ROSAR)
|
1742002034NRG23190520220063330
|
20/05/2022
|
Sardiya Bhayla
|
1742002034WL004688
|
Sardiya Bhayla
|
00697
|
BKID0NAMRGB
|
870
|
870
|
Processed
|
25/05/2022
|
|
883106545
|
|
SardiyaBhayla
|
(000000)
|
558
|
PATI
|
MP-42-002-034-001/997-A (ROSAR)
|
1742002034NRG23190520220063409
|
20/05/2022
|
Rama Bai Hirla
|
1742002034WL004690
|
Rama Bai Hirla
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
25/05/2022
|
|
883106545
|
|
RamaBaiHirla
|
(000000)
|
559
|
PATI
|
MP-42-002-043-001/203-D (UBADGARH (F))
|
1742002043NRG23190520220063737
|
20/05/2022
|
Baya Bai Sayadam
|
1742002043WL004697
|
Baya Bai Sayadam
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
25/05/2022
|
|
883106545
|
|
BayaBaiSayadam
|
(000000)
|
560
|
PATI
|
MP-42-002-043-001/203-D (UBADGARH (F))
|
1742002043NRG23190520220063736
|
20/05/2022
|
Sayadam Bilorasing
|
1742002043WL004697
|
Sayadam Bilorasing
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
SayadamBilorasing
|
(000000)
|
561
|
PATI
|
MP-42-002-043-001/437-C (UBADGARH (F))
|
1742002043NRG23190520220063776
|
20/05/2022
|
RAMESH LALSING SASTE
|
1742002043WL004697
|
RAMESH LALSING SASTE
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
RAMESHLALSINGSASTE
|
(000000)
|
562
|
PATI
|
MP-42-002-043-001/492 (UBADGARH (F))
|
1742002043NRG23190520220063827
|
20/05/2022
|
NIMBU RAJAN
|
1742002043WL004697
|
NIMBU RAJAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
NIMBURAJAN
|
(000000)
|
563
|
PATI
|
MP-42-002-043-001/492-A (UBADGARH (F))
|
1742002043NRG23190520220063829
|
20/05/2022
|
Nanali Dinesh
|
1742002043WL004697
|
Nanali Dinesh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
NanaliDinesh
|
(000000)
|
564
|
PATI
|
MP-42-002-043-001/492-B (UBADGARH (F))
|
1742002043NRG23190520220063832
|
20/05/2022
|
LALITA KAKDIYA
|
1742002043WL004697
|
LALITA KAKDIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
LALITAKAKDIYA
|
(000000)
|
565
|
PATI
|
MP-42-002-043-001/72 (UBADGARH (F))
|
1742002043NRG23190520220063858
|
20/05/2022
|
Gama Agerasiya
|
1742002043WL004697
|
Gama Agerasiya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
883106545
|
|
GamaAgerasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116794
|
116794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
583389
|
583389
|
|
|
|
|
|
|
|