S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PATI
|
MP-42-002-018-001/170-D (GOLPATIWADI (F))
|
1742002000NRG23250920220263786
|
25/09/2022
|
Rahul sardiya
|
1742002WL043948
|
Rahul sardiya
|
00045
|
BARB0BARWAN
|
400
|
400
|
Processed
|
05/10/2022
|
|
416436084
|
|
Rahulsardiya
|
(000000)
|
2
|
PATI
|
MP-42-002-018-001/170-D (GOLPATIWADI (F))
|
1742002000NRG23250920220263787
|
25/09/2022
|
reshm Rahul
|
1742002WL043948
|
reshm Rahul
|
00045
|
BARB0BARWAN
|
400
|
400
|
Processed
|
05/10/2022
|
|
416436084
|
|
reshmRahul
|
(000000)
|
3
|
PATI
|
MP-42-002-018-001/443-A (GOLPATIWADI (F))
|
1742002000NRG23250920220263834
|
25/09/2022
|
guchiya saldar
|
1742002WL043948
|
guchiya saldar
|
00045
|
BARB0BARWAN
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
guchiyasaldar
|
(000000)
|
4
|
PATI
|
MP-42-002-018-001/648 (GOLPATIWADI (F))
|
1742002000NRG23250920220263883
|
25/09/2022
|
jagnsingh gardiya
|
1742002WL043948
|
jagnsingh gardiya
|
00045
|
BARB0BARWAN
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
jagnsinghgardiya
|
(000000)
|
5
|
PATI
|
MP-42-002-018-001/649 (GOLPATIWADI (F))
|
1742002000NRG23250920220263886
|
25/09/2022
|
jiten sumniya
|
1742002WL043948
|
jiten sumniya
|
00045
|
BARB0BARWAN
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
jitensumniya
|
(000000)
|
6
|
PATI
|
MP-42-002-018-001/649 (GOLPATIWADI (F))
|
1742002000NRG23250920220263887
|
25/09/2022
|
lalta jiten
|
1742002WL043948
|
lalta jiten
|
00045
|
BARB0BARWAN
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
laltajiten
|
(000000)
|
7
|
PATI
|
MP-42-002-018-001/85-C (GOLPATIWADI (F))
|
1742002000NRG23250920220263898
|
25/09/2022
|
bhakliya bilosingh
|
1742002WL043948
|
bhakliya bilosingh
|
00045
|
BARB0BARWAN
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
bhakliyabilosingh
|
(000000)
|
8
|
PATI
|
MP-42-002-032-001/110-A (POSPUR)
|
1742002000NRG23250920220263978
|
25/09/2022
|
Prakash Barela Banshilal
|
1742002WL043955
|
Prakash Barela Banshilal
|
00045
|
BARB0BARWAN
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416436084
|
|
PrakashBarelaBanshilal
|
(000000)
|
9
|
PATI
|
MP-42-002-032-001/225 (POSPUR)
|
1742002000NRG23250920220263979
|
25/09/2022
|
Bati Bai Singala
|
1742002WL043955
|
Bati Bai Singala
|
00045
|
BARB0BARWAN
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416436084
|
|
BatiBaiSingala
|
(000000)
|
10
|
PATI
|
MP-42-002-034-001/1008-A (ROSAR)
|
1742002000NRG23250920220263996
|
25/09/2022
|
Bhuli Ikaram
|
1742002WL043961
|
Bhuli Ikaram
|
00045
|
BARB0BARWAN
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
416436084
|
|
BhuliIkaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11696
|
11696
|
|
|
|
|
|
|
|
11
|
PATI
|
MP-42-002-013-002/100 (DEWGARH (F))
|
1742002000NRG23250920220263914
|
25/09/2022
|
lakdiya kharte
|
1742002WL043951
|
lakdiya kharte
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
lakdiyakharte
|
(000000)
|
12
|
PATI
|
MP-42-002-013-002/144-d (DEWGARH (F))
|
1742002000NRG23250920220263915
|
25/09/2022
|
deba revsingh semale
|
1742002WL043951
|
deba revsingh semale
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
debarevsinghsemale
|
(000000)
|
13
|
PATI
|
MP-42-002-013-002/170 (DEWGARH (F))
|
1742002000NRG23250920220263916
|
25/09/2022
|
skaram
|
1742002WL043951
|
skaram
|
00048
|
BKID0009912
|
300
|
300
|
Processed
|
05/10/2022
|
|
416436084
|
|
skaram
|
(000000)
|
14
|
PATI
|
MP-42-002-013-002/175-B (DEWGARH (F))
|
1742002000NRG23250920220263918
|
25/09/2022
|
harsingh vansingh
|
1742002WL043951
|
harsingh vansingh
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
05/10/2022
|
|
416436084
|
|
harsinghvansingh
|
(000000)
|
15
|
PATI
|
MP-42-002-013-002/177-B (DEWGARH (F))
|
1742002000NRG23250920220263920
|
25/09/2022
|
Ramesh Davalsingh
|
1742002WL043951
|
Ramesh Davalsingh
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
05/10/2022
|
|
416436084
|
|
RameshDavalsingh
|
(000000)
|
16
|
PATI
|
MP-42-002-013-002/178-C (DEWGARH (F))
|
1742002000NRG23250920220263922
|
25/09/2022
|
Dilip jamra
|
1742002WL043951
|
Dilip jamra
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
Dilipjamra
|
(000000)
|
17
|
PATI
|
MP-42-002-013-002/178-C (DEWGARH (F))
|
1742002000NRG23250920220263923
|
25/09/2022
|
kantu Dilip
|
1742002WL043951
|
kantu Dilip
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
kantuDilip
|
(000000)
|
18
|
PATI
|
MP-42-002-013-002/182-A (DEWGARH (F))
|
1742002000NRG23250920220263924
|
25/09/2022
|
Tukaram Kharte
|
1742002WL043951
|
Tukaram Kharte
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
TukaramKharte
|
(000000)
|
19
|
PATI
|
MP-42-002-013-002/192-b (DEWGARH (F))
|
1742002000NRG23250920220263928
|
25/09/2022
|
RAMI
|
1742002WL043951
|
RAMI
|
00048
|
BKID0009912
|
200
|
200
|
Processed
|
05/10/2022
|
|
416436084
|
|
RAMI
|
(000000)
|
20
|
PATI
|
MP-42-002-013-002/192-b (DEWGARH (F))
|
1742002000NRG23250920220263927
|
25/09/2022
|
Tulasiram Jhagdiya
|
1742002WL043951
|
Tulasiram Jhagdiya
|
00048
|
BKID0009912
|
200
|
200
|
Processed
|
05/10/2022
|
|
416436084
|
|
TulasiramJhagdiya
|
(000000)
|
21
|
PATI
|
MP-42-002-013-002/198 (DEWGARH (F))
|
1742002000NRG23250920220263930
|
25/09/2022
|
Sitaram Bavasya
|
1742002WL043951
|
Sitaram Bavasya
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
05/10/2022
|
|
416436084
|
|
SitaramBavasya
|
(000000)
|
22
|
PATI
|
MP-42-002-013-002/203-A (DEWGARH (F))
|
1742002000NRG23250920220263931
|
25/09/2022
|
Lasa Nanata
|
1742002WL043951
|
Lasa Nanata
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
LasaNanata
|
(000000)
|
23
|
PATI
|
MP-42-002-013-002/563 (DEWGARH (F))
|
1742002000NRG23250920220263935
|
25/09/2022
|
guda
|
1742002WL043951
|
guda
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
guda
|
(000000)
|
24
|
PATI
|
MP-42-002-013-002/573 (DEWGARH (F))
|
1742002000NRG23250920220263937
|
25/09/2022
|
Saymal vaniya
|
1742002WL043951
|
Saymal vaniya
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
Saymalvaniya
|
(000000)
|
25
|
PATI
|
MP-42-002-018-001/111 (GOLPATIWADI (F))
|
1742002000NRG23250920220263761
|
25/09/2022
|
Garsi
|
1742002WL043948
|
Garsi
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
Garsi
|
(000000)
|
26
|
PATI
|
MP-42-002-018-001/111 (GOLPATIWADI (F))
|
1742002000NRG23250920220263760
|
25/09/2022
|
Garsi
|
1742002WL043948
|
Garsi
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
Garsi
|
(000000)
|
27
|
PATI
|
MP-42-002-018-001/112-A (GOLPATIWADI (F))
|
1742002000NRG23250920220263762
|
25/09/2022
|
Jaydam Sumaniya
|
1742002WL043948
|
Jaydam Sumaniya
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
JaydamSumaniya
|
(000000)
|
28
|
PATI
|
MP-42-002-018-001/112-A (GOLPATIWADI (F))
|
1742002000NRG23250920220263763
|
25/09/2022
|
Mila jayadam
|
1742002WL043948
|
Mila jayadam
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
Milajayadam
|
(000000)
|
29
|
PATI
|
MP-42-002-018-001/113-A (GOLPATIWADI (F))
|
1742002000NRG23250920220263766
|
25/09/2022
|
kharkiya
|
1742002WL043948
|
kharkiya
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
kharkiya
|
(000000)
|
30
|
PATI
|
MP-42-002-018-001/113-B (GOLPATIWADI (F))
|
1742002000NRG23250920220263768
|
25/09/2022
|
chintiya
|
1742002WL043948
|
chintiya
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
chintiya
|
(000000)
|
31
|
PATI
|
MP-42-002-018-001/170-A (GOLPATIWADI (F))
|
1742002000NRG23250920220263783
|
25/09/2022
|
Lalita
|
1742002WL043948
|
Lalita
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
05/10/2022
|
|
416436084
|
|
Lalita
|
(000000)
|
32
|
PATI
|
MP-42-002-018-001/171-A (GOLPATIWADI (F))
|
1742002000NRG23250920220263791
|
25/09/2022
|
revnti
|
1742002WL043948
|
revnti
|
00048
|
BKID0009912
|
400
|
400
|
Processed
|
05/10/2022
|
|
416436084
|
|
revnti
|
(000000)
|
33
|
PATI
|
MP-42-002-018-001/19 (GOLPATIWADI (F))
|
1742002000NRG23250920220263801
|
25/09/2022
|
Parli
|
1742002WL043948
|
Parli
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
Parli
|
(000000)
|
34
|
PATI
|
MP-42-002-018-001/21 (GOLPATIWADI (F))
|
1742002000NRG23250920220263802
|
25/09/2022
|
Gulabsingh
|
1742002WL043948
|
Gulabsingh
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
Gulabsingh
|
(000000)
|
35
|
PATI
|
MP-42-002-018-001/252 (GOLPATIWADI (F))
|
1742002000NRG23250920220263809
|
25/09/2022
|
rina nakla
|
1742002WL043948
|
rina nakla
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
rinanakla
|
(000000)
|
36
|
PATI
|
MP-42-002-018-001/354 (GOLPATIWADI (F))
|
1742002000NRG23250920220263810
|
25/09/2022
|
kamal pahadsing
|
1742002WL043948
|
kamal pahadsing
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
kamalpahadsing
|
(000000)
|
37
|
PATI
|
MP-42-002-018-001/365 (GOLPATIWADI (F))
|
1742002000NRG23250920220263814
|
25/09/2022
|
Ekhu Pahadsing
|
1742002WL043948
|
Ekhu Pahadsing
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
EkhuPahadsing
|
(000000)
|
38
|
PATI
|
MP-42-002-018-001/372-B (GOLPATIWADI (F))
|
1742002000NRG23250920220263819
|
25/09/2022
|
aasha Bajariya patel
|
1742002WL043948
|
aasha Bajariya patel
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
aashaBajariyapatel
|
(000000)
|
39
|
PATI
|
MP-42-002-018-001/372-B (GOLPATIWADI (F))
|
1742002000NRG23250920220263820
|
25/09/2022
|
Guli aasha
|
1742002WL043948
|
Guli aasha
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
Guliaasha
|
(000000)
|
40
|
PATI
|
MP-42-002-018-001/373 (GOLPATIWADI (F))
|
1742002000NRG23250920220263822
|
25/09/2022
|
lalita kaviya
|
1742002WL043948
|
lalita kaviya
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
lalitakaviya
|
(000000)
|
41
|
PATI
|
MP-42-002-018-001/397 (GOLPATIWADI (F))
|
1742002000NRG23250920220263823
|
25/09/2022
|
mayadam
|
1742002WL043948
|
mayadam
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
mayadam
|
(000000)
|
42
|
PATI
|
MP-42-002-018-001/402 (GOLPATIWADI (F))
|
1742002000NRG23250920220263825
|
25/09/2022
|
Gana Pandiya
|
1742002WL043948
|
Gana Pandiya
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
GanaPandiya
|
(000000)
|
43
|
PATI
|
MP-42-002-018-001/414 (GOLPATIWADI (F))
|
1742002000NRG23250920220263829
|
25/09/2022
|
Jiklee
|
1742002WL043948
|
Jiklee
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
Jiklee
|
(000000)
|
44
|
PATI
|
MP-42-002-018-001/414 (GOLPATIWADI (F))
|
1742002000NRG23250920220263828
|
25/09/2022
|
Rajram
|
1742002WL043948
|
Rajram
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
Rajram
|
(000000)
|
45
|
PATI
|
MP-42-002-018-001/416 (GOLPATIWADI (F))
|
1742002000NRG23250920220263830
|
25/09/2022
|
balsingh
|
1742002WL043948
|
balsingh
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
balsingh
|
(000000)
|
46
|
PATI
|
MP-42-002-018-001/449 (GOLPATIWADI (F))
|
1742002000NRG23250920220263836
|
25/09/2022
|
mamta sitaram
|
1742002WL043948
|
mamta sitaram
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
mamtasitaram
|
(000000)
|
47
|
PATI
|
MP-42-002-018-001/484 (GOLPATIWADI (F))
|
1742002000NRG23250920220263839
|
25/09/2022
|
Jugya
|
1742002WL043948
|
Jugya
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
Jugya
|
(000000)
|
48
|
PATI
|
MP-42-002-018-001/484 (GOLPATIWADI (F))
|
1742002000NRG23250920220263840
|
25/09/2022
|
Lahgu
|
1742002WL043948
|
Lahgu
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
Lahgu
|
(000000)
|
49
|
PATI
|
MP-42-002-018-001/493 (GOLPATIWADI (F))
|
1742002000NRG23250920220263845
|
25/09/2022
|
babulal gna
|
1742002WL043948
|
babulal gna
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
babulalgna
|
(000000)
|
50
|
PATI
|
MP-42-002-018-001/50 (GOLPATIWADI (F))
|
1742002000NRG23250920220263847
|
25/09/2022
|
MATHARIYA CHHABANYA
|
1742002WL043948
|
MATHARIYA CHHABANYA
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
MATHARIYACHHABANYA
|
(000000)
|
51
|
PATI
|
MP-42-002-018-001/509 (GOLPATIWADI (F))
|
1742002000NRG23250920220263852
|
25/09/2022
|
Bhursing Pahadsing
|
1742002WL043948
|
Bhursing Pahadsing
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
BhursingPahadsing
|
(000000)
|
52
|
PATI
|
MP-42-002-018-001/517 (GOLPATIWADI (F))
|
1742002000NRG23250920220263858
|
25/09/2022
|
gutiya
|
1742002WL043948
|
gutiya
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
gutiya
|
(000000)
|
53
|
PATI
|
MP-42-002-018-001/52-B (GOLPATIWADI (F))
|
1742002000NRG23250920220263862
|
25/09/2022
|
Badiya jalji
|
1742002WL043948
|
Badiya jalji
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
Badiyajalji
|
(000000)
|
54
|
PATI
|
MP-42-002-018-001/536 (GOLPATIWADI (F))
|
1742002000NRG23250920220263865
|
25/09/2022
|
Guddi
|
1742002WL043948
|
Guddi
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
Guddi
|
(000000)
|
55
|
PATI
|
MP-42-002-018-001/544 (GOLPATIWADI (F))
|
1742002000NRG23250920220263873
|
25/09/2022
|
aani
|
1742002WL043948
|
aani
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
aani
|
(000000)
|
56
|
PATI
|
MP-42-002-018-001/546 (GOLPATIWADI (F))
|
1742002000NRG23250920220263875
|
25/09/2022
|
chuniya gangaram
|
1742002WL043948
|
chuniya gangaram
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
chuniyagangaram
|
(000000)
|
57
|
PATI
|
MP-42-002-018-001/552 (GOLPATIWADI (F))
|
1742002000NRG23250920220263878
|
25/09/2022
|
sukali
|
1742002WL043948
|
sukali
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
sukali
|
(000000)
|
58
|
PATI
|
MP-42-002-018-001/602 (GOLPATIWADI (F))
|
1742002000NRG23250920220263879
|
25/09/2022
|
Divansingh jahgiya
|
1742002WL043948
|
Divansingh jahgiya
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
Divansinghjahgiya
|
(000000)
|
59
|
PATI
|
MP-42-002-018-001/602 (GOLPATIWADI (F))
|
1742002000NRG23250920220263880
|
25/09/2022
|
Sayka divansingh
|
1742002WL043948
|
Sayka divansingh
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
Saykadivansingh
|
(000000)
|
60
|
PATI
|
MP-42-002-018-001/605 (GOLPATIWADI (F))
|
1742002000NRG23250920220263881
|
25/09/2022
|
Michriya BIlorsingh
|
1742002WL043948
|
Michriya BIlorsingh
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
MichriyaBIlorsingh
|
(000000)
|
61
|
PATI
|
MP-42-002-018-001/605 (GOLPATIWADI (F))
|
1742002000NRG23250920220263882
|
25/09/2022
|
VAti Michriya
|
1742002WL043948
|
VAti Michriya
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
VAtiMichriya
|
(000000)
|
62
|
PATI
|
MP-42-002-018-001/80 (GOLPATIWADI (F))
|
1742002000NRG23250920220263888
|
25/09/2022
|
Pahadsing Pandiya
|
1742002WL043948
|
Pahadsing Pandiya
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
PahadsingPandiya
|
(000000)
|
63
|
PATI
|
MP-42-002-018-001/80 (GOLPATIWADI (F))
|
1742002000NRG23250920220263889
|
25/09/2022
|
Panu pahadsingh
|
1742002WL043948
|
Panu pahadsingh
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
Panupahadsingh
|
(000000)
|
64
|
PATI
|
MP-42-002-018-001/83-A (GOLPATIWADI (F))
|
1742002000NRG23250920220263895
|
25/09/2022
|
kalita Rakiya
|
1742002WL043948
|
kalita Rakiya
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
kalitaRakiya
|
(000000)
|
65
|
PATI
|
MP-42-002-018-001/83-A (GOLPATIWADI (F))
|
1742002000NRG23250920220263894
|
25/09/2022
|
Rakiya thuniya
|
1742002WL043948
|
Rakiya thuniya
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
Rakiyathuniya
|
(000000)
|
66
|
PATI
|
MP-42-002-018-001/85 (GOLPATIWADI (F))
|
1742002000NRG23250920220263896
|
25/09/2022
|
Bilarsingh
|
1742002WL043948
|
Bilarsingh
|
00048
|
BKID0009912
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
Bilarsingh
|
(000000)
|
67
|
PATI
|
MP-42-002-018-001/85-C (GOLPATIWADI (F))
|
1742002000NRG23250920220263899
|
25/09/2022
|
mana gedariya
|
1742002WL043948
|
mana gedariya
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
managedariya
|
(000000)
|
68
|
PATI
|
MP-42-002-018-002/640 (GOLPATIWADI (F))
|
1742002000NRG23250920220263901
|
25/09/2022
|
rekha
|
1742002WL043948
|
rekha
|
00048
|
BKID0009912
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
rekha
|
(000000)
|
69
|
PATI
|
MP-42-002-019-001/118 (GUDI)
|
1742002000NRG23250920220263749
|
25/09/2022
|
BHARTI TENSINGH SASTE
|
1742002WL043947
|
BHARTI TENSINGH SASTE
|
00048
|
BKID0009912
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416436084
|
|
BHARTITENSINGHSASTE
|
(000000)
|
70
|
PATI
|
MP-42-002-019-001/118 (GUDI)
|
1742002000NRG23250920220263748
|
25/09/2022
|
Dugari bai
|
1742002WL043947
|
Dugari bai
|
00048
|
BKID0009912
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416436084
|
|
Dugaribai
|
(000000)
|
71
|
PATI
|
MP-42-002-019-001/118 (GUDI)
|
1742002000NRG23250920220263747
|
25/09/2022
|
Tensingh naharsingh
|
1742002WL043947
|
Tensingh naharsingh
|
00048
|
BKID0009912
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416436084
|
|
Tensinghnaharsingh
|
(000000)
|
72
|
PATI
|
MP-42-002-019-001/206 (GUDI)
|
1742002000NRG23250920220263753
|
25/09/2022
|
Naharsingh bhalji
|
1742002WL043947
|
Naharsingh bhalji
|
00048
|
BKID0009912
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
416436084
|
|
Naharsinghbhalji
|
(000000)
|
73
|
PATI
|
MP-42-002-019-001/206-B (GUDI)
|
1742002000NRG23250920220263756
|
25/09/2022
|
Kailash naharsingh
|
1742002WL043947
|
Kailash naharsingh
|
00048
|
BKID0009912
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
416436084
|
|
Kailashnaharsingh
|
(000000)
|
74
|
PATI
|
MP-42-002-019-001/206-B (GUDI)
|
1742002000NRG23250920220263757
|
25/09/2022
|
Kamla kulash saste
|
1742002WL043947
|
Kamla kulash saste
|
00048
|
BKID0009912
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
416436084
|
|
Kamlakulashsaste
|
(000000)
|
75
|
PATI
|
MP-42-002-019-001/997 (GUDI)
|
1742002000NRG23250920220263758
|
25/09/2022
|
Meena Bhayla
|
1742002WL043947
|
Meena Bhayla
|
00048
|
BKID0009912
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416436084
|
|
MeenaBhayla
|
(000000)
|
76
|
PATI
|
MP-42-002-026-002/1019 (OSADA)
|
1742002000NRG23250920220263905
|
25/09/2022
|
Sarkiya Jagiram
|
1742002WL043949
|
Sarkiya Jagiram
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
416436084
|
|
SarkiyaJagiram
|
(000000)
|
77
|
PATI
|
MP-42-002-032-001/106 (POSPUR)
|
1742002032NRG23250920220263604
|
25/09/2022
|
remali tikaram
|
1742002032WL043867
|
remali tikaram
|
00048
|
BKID0009912
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416436084
|
|
remalitikaram
|
(000000)
|
78
|
PATI
|
MP-42-002-032-001/110 (POSPUR)
|
1742002000NRG23250920220263977
|
25/09/2022
|
bansilal sahangya
|
1742002WL043955
|
bansilal sahangya
|
00048
|
BKID0009912
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416436084
|
|
bansilalsahangya
|
(000000)
|
79
|
PATI
|
MP-42-002-032-001/147-A (POSPUR)
|
1742002032NRG23250920220263606
|
25/09/2022
|
Fatiya Bhurla
|
1742002032WL043868
|
Fatiya Bhurla
|
00048
|
BKID0009912
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416436084
|
|
FatiyaBhurla
|
(000000)
|
80
|
PATI
|
MP-42-002-032-001/189 (POSPUR)
|
1742002032NRG23250920220263608
|
25/09/2022
|
fugariya pida
|
1742002032WL043869
|
fugariya pida
|
00048
|
BKID0009912
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416436084
|
|
fugariyapida
|
(000000)
|
81
|
PATI
|
MP-42-002-032-001/189 (POSPUR)
|
1742002032NRG23250920220263609
|
25/09/2022
|
Reshama
|
1742002032WL043869
|
Reshama
|
00048
|
BKID0009912
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416436084
|
|
Reshama
|
(000000)
|
82
|
PATI
|
MP-42-002-032-001/194-a (POSPUR)
|
1742002032NRG23250920220263605
|
25/09/2022
|
Chota
|
1742002032WL043867
|
Chota
|
00048
|
BKID0009912
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416436084
|
|
Chota
|
(000000)
|
83
|
PATI
|
MP-42-002-032-001/33 (POSPUR)
|
1742002032NRG23250920220263601
|
25/09/2022
|
Lachhiya Dikada
|
1742002032WL043865
|
Lachhiya Dikada
|
00048
|
BKID0009912
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416436084
|
|
LachhiyaDikada
|
(000000)
|
84
|
PATI
|
MP-42-002-032-001/44 (POSPUR)
|
1742002032NRG23250920220263587
|
25/09/2022
|
Dhubadi Jhavariya
|
1742002032WL043862
|
Dhubadi Jhavariya
|
00048
|
BKID0009912
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416436084
|
|
DhubadiJhavariya
|
(000000)
|
85
|
PATI
|
MP-42-002-032-001/44-A (POSPUR)
|
1742002032NRG23250920220263588
|
25/09/2022
|
Nikhala Jhavriya
|
1742002032WL043862
|
Nikhala Jhavriya
|
00048
|
BKID0009912
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416436084
|
|
NikhalaJhavriya
|
(000000)
|
86
|
PATI
|
MP-42-002-032-001/93 (POSPUR)
|
1742002000NRG23250920220263980
|
25/09/2022
|
Fadaliya Khuman
|
1742002WL043955
|
Fadaliya Khuman
|
00048
|
BKID0009912
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416436084
|
|
FadaliyaKhuman
|
(000000)
|
87
|
PATI
|
MP-42-002-032-001/962 (POSPUR)
|
1742002032NRG23250920220263602
|
25/09/2022
|
Mehandi
|
1742002032WL043865
|
Mehandi
|
00048
|
BKID0009912
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416436084
|
|
Mehandi
|
(000000)
|
88
|
PATI
|
MP-42-002-032-001/964 (POSPUR)
|
1742002032NRG23250920220263610
|
25/09/2022
|
Bhakliya Fugriya
|
1742002032WL043869
|
Bhakliya Fugriya
|
00048
|
BKID0009912
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416436084
|
|
BhakliyaFugriya
|
(000000)
|
89
|
PATI
|
MP-42-002-032-001/964 (POSPUR)
|
1742002032NRG23250920220263611
|
25/09/2022
|
Jhingu
|
1742002032WL043869
|
Jhingu
|
00048
|
BKID0009912
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416436084
|
|
Jhingu
|
(000000)
|
90
|
PATI
|
MP-42-002-034-001/1144 (ROSAR)
|
1742002000NRG23250920220263998
|
25/09/2022
|
Kusmi Suresh
|
1742002WL043961
|
Kusmi Suresh
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
416436084
|
|
KusmiSuresh
|
(000000)
|
91
|
PATI
|
MP-42-002-034-001/1146 (ROSAR)
|
1742002000NRG23250920220263999
|
25/09/2022
|
Dinesh Sitaram
|
1742002WL043961
|
Dinesh Sitaram
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
416436084
|
|
DineshSitaram
|
(000000)
|
92
|
PATI
|
MP-42-002-034-001/1146 (ROSAR)
|
1742002000NRG23250920220264000
|
25/09/2022
|
Gita Dinesh
|
1742002WL043961
|
Gita Dinesh
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
416436084
|
|
GitaDinesh
|
(000000)
|
93
|
PATI
|
MP-42-002-034-001/171 (ROSAR)
|
1742002000NRG23250920220264001
|
25/09/2022
|
Bharsingh Pida
|
1742002WL043961
|
Bharsingh Pida
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
416436084
|
|
BharsinghPida
|
(000000)
|
94
|
PATI
|
MP-42-002-034-001/30 (ROSAR)
|
1742002000NRG23250920220264005
|
25/09/2022
|
Jagdish Raysingh
|
1742002WL043961
|
Jagdish Raysingh
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
416436084
|
|
JagdishRaysingh
|
(000000)
|
95
|
PATI
|
MP-42-002-034-001/30 (ROSAR)
|
1742002000NRG23250920220264004
|
25/09/2022
|
Velatibai
|
1742002WL043961
|
Velatibai
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
416436084
|
|
Velatibai
|
(000000)
|
96
|
PATI
|
MP-42-002-034-001/30-A (ROSAR)
|
1742002000NRG23250920220264006
|
25/09/2022
|
Motilal Raysingh
|
1742002WL043961
|
Motilal Raysingh
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
416436084
|
|
MotilalRaysingh
|
(000000)
|
97
|
PATI
|
MP-42-002-042-001/265 (THENGCHA)
|
1742002000NRG23250920220263939
|
25/09/2022
|
jhukha nana
|
1742002WL043952
|
jhukha nana
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416436084
|
|
jhukhanana
|
(000000)
|
98
|
PATI
|
MP-42-002-042-001/319 (THENGCHA)
|
1742002000NRG23250920220263944
|
25/09/2022
|
Jambai saya
|
1742002WL043952
|
Jambai saya
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416436084
|
|
Jambaisaya
|
(000000)
|
99
|
PATI
|
MP-42-002-042-001/399-A (THENGCHA)
|
1742002000NRG23250920220263949
|
25/09/2022
|
dipak lakhadiya Alave
|
1742002WL043952
|
dipak lakhadiya Alave
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416436084
|
|
dipaklakhadiyaAlave
|
(000000)
|
100
|
PATI
|
MP-42-002-042-001/557 (THENGCHA)
|
1742002000NRG23250920220263963
|
25/09/2022
|
Rela Kotval
|
1742002WL043952
|
Rela Kotval
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416436084
|
|
RelaKotval
|
(000000)
|
101
|
PATI
|
MP-42-002-042-001/557 (THENGCHA)
|
1742002000NRG23250920220263964
|
25/09/2022
|
Relash Kotwal
|
1742002WL043952
|
Relash Kotwal
|
00048
|
BKID0009912
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416436084
|
|
RelashKotwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111646
|
111646
|
|
|
|
|
|
|
|
102
|
PATI
|
MP-42-002-032-001/147-A (POSPUR)
|
1742002032NRG23250920220263607
|
25/09/2022
|
SANGITA
|
1742002032WL043868
|
SANGITA
|
00354
|
PUNB0680300
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416436084
|
|
SANGITA
|
(000000)
|
103
|
PATI
|
MP-42-002-032-001/44-A (POSPUR)
|
1742002032NRG23250920220263589
|
25/09/2022
|
JAMNA
|
1742002032WL043862
|
JAMNA
|
00354
|
PUNB0680300
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416436084
|
|
JAMNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
104
|
PATI
|
MP-42-002-018-001/18 (GOLPATIWADI (F))
|
1742002000NRG23250920220263798
|
25/09/2022
|
matariya Ramsingh
|
1742002WL043948
|
matariya Ramsingh
|
00601
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
05/10/2022
|
|
416436084
|
|
matariyaRamsingh
|
(000000)
|
105
|
PATI
|
MP-42-002-018-001/21-A (GOLPATIWADI (F))
|
1742002000NRG23250920220263805
|
25/09/2022
|
Batibai jitendra
|
1742002WL043948
|
Batibai jitendra
|
00601
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
Batibaijitendra
|
(000000)
|
106
|
PATI
|
MP-42-002-018-001/21-A (GOLPATIWADI (F))
|
1742002000NRG23250920220263804
|
25/09/2022
|
jitendra Gulasingh
|
1742002WL043948
|
jitendra Gulasingh
|
00601
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
jitendraGulasingh
|
(000000)
|
107
|
PATI
|
MP-42-002-034-001/202 (ROSAR)
|
1742002000NRG23250920220264002
|
25/09/2022
|
Ghusavadi bai Sitaram
|
1742002WL043961
|
Ghusavadi bai Sitaram
|
00601
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
416436084
|
|
GhusavadibaiSitaram
|
(000000)
|
108
|
PATI
|
MP-42-002-042-001/265 (THENGCHA)
|
1742002000NRG23250920220263940
|
25/09/2022
|
Surma jhukha
|
1742002WL043952
|
Surma jhukha
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416436084
|
|
Surmajhukha
|
(000000)
|
109
|
PATI
|
MP-42-002-042-001/383 (THENGCHA)
|
1742002000NRG23250920220263948
|
25/09/2022
|
Amanti Vahariya
|
1742002WL043952
|
Amanti Vahariya
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416436084
|
|
AmantiVahariya
|
(000000)
|
110
|
PATI
|
MP-42-002-042-001/41 (THENGCHA)
|
1742002000NRG23250920220263952
|
25/09/2022
|
Bali
|
1742002WL043952
|
Bali
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416436084
|
|
Bali
|
(000000)
|
111
|
PATI
|
MP-42-002-042-001/42 (THENGCHA)
|
1742002000NRG23250920220263954
|
25/09/2022
|
Rukhma raba
|
1742002WL043952
|
Rukhma raba
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416436084
|
|
Rukhmaraba
|
(000000)
|
112
|
PATI
|
MP-42-002-042-001/493 (THENGCHA)
|
1742002000NRG23250920220263956
|
25/09/2022
|
Kirma Bhikya
|
1742002WL043952
|
Kirma Bhikya
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416436084
|
|
KirmaBhikya
|
(000000)
|
113
|
PATI
|
MP-42-002-042-001/553 (THENGCHA)
|
1742002000NRG23250920220263961
|
25/09/2022
|
Fenda Saya
|
1742002WL043952
|
Fenda Saya
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416436084
|
|
FendaSaya
|
(000000)
|
114
|
PATI
|
MP-42-002-042-001/553 (THENGCHA)
|
1742002000NRG23250920220263962
|
25/09/2022
|
Kirna Fenda
|
1742002WL043952
|
Kirna Fenda
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416436084
|
|
KirnaFenda
|
(000000)
|
115
|
PATI
|
MP-42-002-042-001/95 (THENGCHA)
|
1742002000NRG23250920220263969
|
25/09/2022
|
Gina Athanya
|
1742002WL043952
|
Gina Athanya
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416436084
|
|
GinaAthanya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12616
|
12616
|
|
|
|
|
|
|
|
116
|
PATI
|
MP-42-002-003-001/26 (ATARSUMBHA)
|
1742002000NRG23250920220263974
|
25/09/2022
|
Durga Bai Kharte
|
1742002WL043954
|
Durga Bai Kharte
|
00697
|
BKID0MG0215
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
416436084
|
|
DurgaBaiKharte
|
(000000)
|
117
|
PATI
|
MP-42-002-003-001/5 (ATARSUMBHA)
|
1742002000NRG23250920220263976
|
25/09/2022
|
Bayja Bai Kharte
|
1742002WL043954
|
Bayja Bai Kharte
|
00697
|
BKID0MG0215
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
416436084
|
|
BayjaBaiKharte
|
(000000)
|
118
|
PATI
|
MP-42-002-042-001/399-A (THENGCHA)
|
1742002000NRG23250920220263950
|
25/09/2022
|
Veparibai Dipa
|
1742002WL043952
|
Veparibai Dipa
|
00697
|
BKID0MG0215
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416436084
|
|
VeparibaiDipa
|
(000000)
|
119
|
PATI
|
MP-42-002-042-001/642 (THENGCHA)
|
1742002000NRG23250920220263965
|
25/09/2022
|
Bhira Kahariya
|
1742002WL043952
|
Bhira Kahariya
|
00697
|
BKID0MG0215
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416436084
|
|
BhiraKahariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
120
|
PATI
|
MP-42-002-013-002/177-A (DEWGARH (F))
|
1742002000NRG23250920220263919
|
25/09/2022
|
Rina premsingh dawar
|
1742002WL043951
|
Rina premsingh dawar
|
00697
|
BKID0MG5014
|
400
|
400
|
Processed
|
05/10/2022
|
|
416436084
|
|
Rinapremsinghdawar
|
(000000)
|
121
|
PATI
|
MP-42-002-013-002/177-B (DEWGARH (F))
|
1742002000NRG23250920220263921
|
25/09/2022
|
Eka ramesh Dawar
|
1742002WL043951
|
Eka ramesh Dawar
|
00697
|
BKID0MG5014
|
200
|
200
|
Processed
|
05/10/2022
|
|
416436084
|
|
EkarameshDawar
|
(000000)
|
122
|
PATI
|
MP-42-002-013-002/195 (DEWGARH (F))
|
1742002000NRG23250920220263929
|
25/09/2022
|
Gathiya Dawar
|
1742002WL043951
|
Gathiya Dawar
|
00697
|
BKID0MG5014
|
200
|
200
|
Processed
|
05/10/2022
|
|
416436084
|
|
GathiyaDawar
|
(000000)
|
123
|
PATI
|
MP-42-002-013-002/218-B (DEWGARH (F))
|
1742002000NRG23250920220263933
|
25/09/2022
|
kirsa kanesh
|
1742002WL043951
|
kirsa kanesh
|
00697
|
BKID0MG5014
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
kirsakanesh
|
(000000)
|
124
|
PATI
|
MP-42-002-018-001/113-D (GOLPATIWADI (F))
|
1742002000NRG23250920220263769
|
25/09/2022
|
sheriya kharkiya
|
1742002WL043948
|
sheriya kharkiya
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
sheriyakharkiya
|
(000000)
|
125
|
PATI
|
MP-42-002-018-001/140-C (GOLPATIWADI (F))
|
1742002000NRG23250920220263776
|
25/09/2022
|
malsingh jangya
|
1742002WL043948
|
malsingh jangya
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
malsinghjangya
|
(000000)
|
126
|
PATI
|
MP-42-002-018-001/140-C (GOLPATIWADI (F))
|
1742002000NRG23250920220263777
|
25/09/2022
|
Manta malsingh
|
1742002WL043948
|
Manta malsingh
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
Mantamalsingh
|
(000000)
|
127
|
PATI
|
MP-42-002-018-001/169-B (GOLPATIWADI (F))
|
1742002000NRG23250920220263781
|
25/09/2022
|
JHIJA J PATEL
|
1742002WL043948
|
JHIJA J PATEL
|
00697
|
BKID0MG5014
|
400
|
400
|
Processed
|
05/10/2022
|
|
416436084
|
|
JHIJAJPATEL
|
(000000)
|
128
|
PATI
|
MP-42-002-018-001/172-B (GOLPATIWADI (F))
|
1742002000NRG23250920220263795
|
25/09/2022
|
Mithun Kuvarsingh patel
|
1742002WL043948
|
Mithun Kuvarsingh patel
|
00697
|
BKID0MG5014
|
400
|
400
|
Processed
|
05/10/2022
|
|
416436084
|
|
MithunKuvarsinghpatel
|
(000000)
|
129
|
PATI
|
MP-42-002-018-001/172-C (GOLPATIWADI (F))
|
1742002000NRG23250920220263797
|
25/09/2022
|
sayaka patel tiwa patel
|
1742002WL043948
|
sayaka patel tiwa patel
|
00697
|
BKID0MG5014
|
400
|
400
|
Processed
|
05/10/2022
|
|
416436084
|
|
sayakapateltiwapatel
|
(000000)
|
130
|
PATI
|
MP-42-002-018-001/172-C (GOLPATIWADI (F))
|
1742002000NRG23250920220263796
|
25/09/2022
|
tiwa patel
|
1742002WL043948
|
tiwa patel
|
00697
|
BKID0MG5014
|
400
|
400
|
Processed
|
05/10/2022
|
|
416436084
|
|
tiwapatel
|
(000000)
|
131
|
PATI
|
MP-42-002-018-001/18 (GOLPATIWADI (F))
|
1742002000NRG23250920220263799
|
25/09/2022
|
retli wawelka
|
1742002WL043948
|
retli wawelka
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
retliwawelka
|
(000000)
|
132
|
PATI
|
MP-42-002-018-001/234-A (GOLPATIWADI (F))
|
1742002000NRG23250920220263806
|
25/09/2022
|
Aapsingh Jantar
|
1742002WL043948
|
Aapsingh Jantar
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
AapsinghJantar
|
(000000)
|
133
|
PATI
|
MP-42-002-018-001/469 (GOLPATIWADI (F))
|
1742002000NRG23250920220263838
|
25/09/2022
|
Sayana darasingh
|
1742002WL043948
|
Sayana darasingh
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
Sayanadarasingh
|
(000000)
|
134
|
PATI
|
MP-42-002-018-001/49-B (GOLPATIWADI (F))
|
1742002000NRG23250920220263843
|
25/09/2022
|
panchiya kaliya
|
1742002WL043948
|
panchiya kaliya
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
panchiyakaliya
|
(000000)
|
135
|
PATI
|
MP-42-002-018-001/49-C (GOLPATIWADI (F))
|
1742002000NRG23250920220263844
|
25/09/2022
|
miralal kaliya
|
1742002WL043948
|
miralal kaliya
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
miralalkaliya
|
(000000)
|
136
|
PATI
|
MP-42-002-018-001/493 (GOLPATIWADI (F))
|
1742002000NRG23250920220263846
|
25/09/2022
|
Vanta babulal
|
1742002WL043948
|
Vanta babulal
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
Vantababulal
|
(000000)
|
137
|
PATI
|
MP-42-002-018-001/50 (GOLPATIWADI (F))
|
1742002000NRG23250920220263848
|
25/09/2022
|
DUMKHI
|
1742002WL043948
|
DUMKHI
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
DUMKHI
|
(000000)
|
138
|
PATI
|
MP-42-002-018-001/50-C (GOLPATIWADI (F))
|
1742002000NRG23250920220263849
|
25/09/2022
|
Fulsingh Narpat
|
1742002WL043948
|
Fulsingh Narpat
|
00697
|
BKID0MG5014
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
FulsinghNarpat
|
(000000)
|
139
|
PATI
|
MP-42-002-018-001/51-A (GOLPATIWADI (F))
|
1742002000NRG23250920220263856
|
25/09/2022
|
Baburav Bajariya
|
1742002WL043948
|
Baburav Bajariya
|
00697
|
BKID0MG5014
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
BaburavBajariya
|
(000000)
|
140
|
PATI
|
MP-42-002-018-001/51-A (GOLPATIWADI (F))
|
1742002000NRG23250920220263857
|
25/09/2022
|
Saydibai Baburav
|
1742002WL043948
|
Saydibai Baburav
|
00697
|
BKID0MG5014
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
SaydibaiBaburav
|
(000000)
|
141
|
PATI
|
MP-42-002-018-001/517 (GOLPATIWADI (F))
|
1742002000NRG23250920220263859
|
25/09/2022
|
munni gutiya
|
1742002WL043948
|
munni gutiya
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
munnigutiya
|
(000000)
|
142
|
PATI
|
MP-42-002-018-001/52-B (GOLPATIWADI (F))
|
1742002000NRG23250920220263863
|
25/09/2022
|
Gulabi badiya patel
|
1742002WL043948
|
Gulabi badiya patel
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
Gulabibadiyapatel
|
(000000)
|
143
|
PATI
|
MP-42-002-018-001/546-A (GOLPATIWADI (F))
|
1742002000NRG23250920220263876
|
25/09/2022
|
daktariya patel
|
1742002WL043948
|
daktariya patel
|
00697
|
BKID0MG5014
|
800
|
800
|
Rejected
|
07/10/2022
|
|
416436084
|
No Such Account
|
|
|
144
|
PATI
|
MP-42-002-018-001/546-A (GOLPATIWADI (F))
|
1742002000NRG23250920220263877
|
25/09/2022
|
jsma dakatriya
|
1742002WL043948
|
jsma dakatriya
|
00697
|
BKID0MG5014
|
800
|
800
|
Rejected
|
07/10/2022
|
|
416436084
|
No Such Account
|
|
|
145
|
PATI
|
MP-42-002-018-001/648-A (GOLPATIWADI (F))
|
1742002000NRG23250920220263884
|
25/09/2022
|
radhival mastar
|
1742002WL043948
|
radhival mastar
|
00697
|
BKID0MG5014
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
radhivalmastar
|
(000000)
|
146
|
PATI
|
MP-42-002-018-001/648-A (GOLPATIWADI (F))
|
1742002000NRG23250920220263885
|
25/09/2022
|
resmi radhival
|
1742002WL043948
|
resmi radhival
|
00697
|
BKID0MG5014
|
600
|
600
|
Processed
|
05/10/2022
|
|
416436084
|
|
resmiradhival
|
(000000)
|
147
|
PATI
|
MP-42-002-018-001/81-A (GOLPATIWADI (F))
|
1742002000NRG23250920220263891
|
25/09/2022
|
jila patel
|
1742002WL043948
|
jila patel
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
jilapatel
|
(000000)
|
148
|
PATI
|
MP-42-002-018-001/81-A (GOLPATIWADI (F))
|
1742002000NRG23250920220263890
|
25/09/2022
|
Kailash divaliya
|
1742002WL043948
|
Kailash divaliya
|
00697
|
BKID0MG5014
|
800
|
800
|
Processed
|
05/10/2022
|
|
416436084
|
|
Kailashdivaliya
|
(000000)
|
149
|
PATI
|
MP-42-002-019-001/118-A (GUDI)
|
1742002000NRG23250920220263751
|
25/09/2022
|
Salita Bai Raga
|
1742002WL043947
|
Salita Bai Raga
|
00697
|
BKID0MG5014
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416436084
|
|
SalitaBaiRaga
|
(000000)
|
150
|
PATI
|
MP-42-002-019-001/206-A (GUDI)
|
1742002000NRG23250920220263755
|
25/09/2022
|
SIRNA BAI UTTAM
|
1742002WL043947
|
SIRNA BAI UTTAM
|
00697
|
BKID0MG5014
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
416436084
|
|
SIRNABAIUTTAM
|
(000000)
|
151
|
PATI
|
MP-42-002-034-001/1008-A (ROSAR)
|
1742002000NRG23250920220263995
|
25/09/2022
|
Ikaaram Fada
|
1742002WL043961
|
Ikaaram Fada
|
00697
|
BKID0MG5014
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
416436084
|
|
IkaaramFada
|
(000000)
|
152
|
PATI
|
MP-42-002-034-001/1144 (ROSAR)
|
1742002000NRG23250920220263997
|
25/09/2022
|
Suresh Sitaram
|
1742002WL043961
|
Suresh Sitaram
|
00697
|
BKID0MG5014
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
416436084
|
|
SureshSitaram
|
(000000)
|
153
|
PATI
|
MP-42-002-034-001/30-A (ROSAR)
|
1742002000NRG23250920220264007
|
25/09/2022
|
Ramali Rawat Motilal
|
1742002WL043961
|
Ramali Rawat Motilal
|
00697
|
BKID0MG5014
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
416436084
|
|
RamaliRawatMotilal
|
(000000)
|
154
|
PATI
|
MP-42-002-042-001/642 (THENGCHA)
|
1742002000NRG23250920220263966
|
25/09/2022
|
Lalita Bai Bheru
|
1742002WL043952
|
Lalita Bai Bheru
|
00697
|
BKID0MG5014
|
1002
|
1002
|
Processed
|
05/10/2022
|
|
416436084
|
|
LalitaBaiBheru
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32090
|
32090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180252
|
180252
|
|
|
|
|
|
|
|