|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATI
|
MP-42-002-005-001/140-B
(BEDADA)
|
1742002005NRG23170620220127431
|
17/06/2022
|
lapsingh saste
|
1742002005WL010623
|
lapsingh saste
|
00045
|
BARB0BARWAN
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473590726
|
|
lapsinghsaste
|
(000000)
|
|
2
|
PATI
|
MP-42-002-006-001/1026
(BOKRATA)
|
1742002006NRG23170620220126286
|
17/06/2022
|
Rayti bai saste umrav
|
1742002006WL010477
|
Rayti bai saste umrav
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Raytibaisasteumrav
|
(000000)
|
|
3
|
PATI
|
MP-42-002-006-001/1620
(BOKRATA)
|
1742002006NRG23170620220126378
|
17/06/2022
|
Mukesh Dawer
|
1742002006WL010477
|
Mukesh Dawer
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
MukeshDawer
|
(000000)
|
|
4
|
PATI
|
MP-42-002-006-001/1693
(BOKRATA)
|
1742002006NRG23170620220126385
|
17/06/2022
|
Randiya Saste bhamtiya
|
1742002006WL010477
|
Randiya Saste bhamtiya
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
RandiyaSastebhamtiya
|
(000000)
|
|
5
|
PATI
|
MP-42-002-006-001/1760
(BOKRATA)
|
1742002006NRG23170620220126388
|
17/06/2022
|
Nan Malsing
|
1742002006WL010477
|
Nan Malsing
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
NanMalsing
|
(000000)
|
|
6
|
PATI
|
MP-42-002-006-001/357
(BOKRATA)
|
1742002006NRG23170620220126437
|
17/06/2022
|
Punam Navde
|
1742002006WL010477
|
Punam Navde
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
PunamNavde
|
(000000)
|
|
7
|
PATI
|
MP-42-002-006-001/57
(BOKRATA)
|
1742002006NRG23170620220126457
|
17/06/2022
|
Giyansing
|
1742002006WL010477
|
Giyansing
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Giyansing
|
(000000)
|
|
8
|
PATI
|
MP-42-002-007-001/427-A
(BORKHEDI)
|
1742002007NRG23170620220126840
|
17/06/2022
|
sama
|
1742002007WL010502
|
sama
|
00045
|
BARB0BARWAN
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473590726
|
|
sama
|
(000000)
|
|
9
|
PATI
|
MP-42-002-019-001/232-A
(GUDI)
|
1742002019NRG23170620220127117
|
17/06/2022
|
Ruya Vidhayak
|
1742002019WL010539
|
Ruya Vidhayak
|
00045
|
BARB0BARWAN
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
RuyaVidhayak
|
(000000)
|
|
10
|
PATI
|
MP-42-002-019-001/232-A
(GUDI)
|
1742002019NRG23170620220127116
|
17/06/2022
|
Vidhayak Kailash
|
1742002019WL010539
|
Vidhayak Kailash
|
00045
|
BARB0BARWAN
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
VidhayakKailash
|
(000000)
|
|
11
|
PATI
|
MP-42-002-022-002/479
(KANDARA)
|
1742002022NRG23160620220125585
|
17/06/2022
|
BHIKLA
|
1742002022WL010426
|
BHIKLA
|
00045
|
BARB0BARWAN
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
BHIKLA
|
(000000)
|
|
12
|
PATI
|
MP-42-002-022-002/501
(KANDARA)
|
1742002022NRG23160620220125605
|
17/06/2022
|
BABITA SOLANKI RITESH
|
1742002022WL010430
|
BABITA SOLANKI RITESH
|
00045
|
BARB0BARWAN
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
BABITASOLANKIRITESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13236
|
13236
|
|
|
|
|
|
|
|
|
13
|
PATI
|
MP-42-002-007-001/162
(BORKHEDI)
|
1742002007NRG23170620220126803
|
17/06/2022
|
shobharam ramsingh rawat
|
1742002007WL010498
|
shobharam ramsingh rawat
|
00045
|
BARB0DBBIAN
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473590726
|
|
shobharamramsinghrawat
|
(000000)
|
|
14
|
PATI
|
MP-42-002-007-001/296-B
(BORKHEDI)
|
1742002007NRG23170620220126805
|
17/06/2022
|
BULA RAVAT
|
1742002007WL010500
|
BULA RAVAT
|
00045
|
BARB0DBBIAN
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473590726
|
|
BULARAVAT
|
(000000)
|
|
15
|
PATI
|
MP-42-002-007-001/361-B
(BORKHEDI)
|
1742002007NRG23170620220126802
|
17/06/2022
|
RENJAL DANGAL RAWAT
|
1742002007WL010497
|
RENJAL DANGAL RAWAT
|
00045
|
BARB0DBBIAN
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473590726
|
|
RENJALDANGALRAWAT
|
(000000)
|
|
16
|
PATI
|
MP-42-002-007-001/427-A
(BORKHEDI)
|
1742002007NRG23170620220126839
|
17/06/2022
|
rakesh bhagiram
|
1742002007WL010502
|
rakesh bhagiram
|
00045
|
BARB0DBBIAN
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473590726
|
|
rakeshbhagiram
|
(000000)
|
|
17
|
PATI
|
MP-42-002-007-001/427-B
(BORKHEDI)
|
1742002007NRG23170620220126841
|
17/06/2022
|
PUKARAM BHAGIRAM
|
1742002007WL010502
|
PUKARAM BHAGIRAM
|
00045
|
BARB0DBBIAN
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473590726
|
|
PUKARAMBHAGIRAM
|
(000000)
|
|
18
|
PATI
|
MP-42-002-007-002/127-B
(BORKHEDI)
|
1742002007NRG23170620220126790
|
17/06/2022
|
MANGILAL THAKUR
|
1742002007WL010495
|
MANGILAL THAKUR
|
00045
|
BARB0DBBIAN
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473590726
|
|
MANGILALTHAKUR
|
(000000)
|
|
19
|
PATI
|
MP-42-002-007-002/24
(BORKHEDI)
|
1742002007NRG23170620220126791
|
17/06/2022
|
REMASYA
|
1742002007WL010495
|
REMASYA
|
00045
|
BARB0DBBIAN
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473590726
|
|
REMASYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
20
|
PATI
|
MP-42-002-005-001/140
(BEDADA)
|
1742002005NRG23170620220127427
|
17/06/2022
|
chhiyani
|
1742002005WL010623
|
chhiyani
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473590726
|
|
chhiyani
|
(000000)
|
|
21
|
PATI
|
MP-42-002-005-001/140-A
(BEDADA)
|
1742002005NRG23170620220127430
|
17/06/2022
|
janki
|
1742002005WL010623
|
janki
|
00048
|
BKID0009912
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473590726
|
|
janki
|
(000000)
|
|
22
|
PATI
|
MP-42-002-006-001/1009
(BOKRATA)
|
1742002006NRG23170620220126281
|
17/06/2022
|
Nangiya Jhanjad
|
1742002006WL010477
|
Nangiya Jhanjad
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
NangiyaJhanjad
|
(000000)
|
|
23
|
PATI
|
MP-42-002-006-001/1009
(BOKRATA)
|
1742002006NRG23170620220126282
|
17/06/2022
|
Nanli Nangiya Jhanjad
|
1742002006WL010477
|
Nanli Nangiya Jhanjad
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
NanliNangiyaJhanjad
|
(000000)
|
|
24
|
PATI
|
MP-42-002-006-001/1026
(BOKRATA)
|
1742002006NRG23170620220126285
|
17/06/2022
|
Bamravsing
|
1742002006WL010477
|
Bamravsing
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Bamravsing
|
(000000)
|
|
25
|
PATI
|
MP-42-002-006-001/1071
(BOKRATA)
|
1742002006NRG23170620220126288
|
17/06/2022
|
Kagvi
|
1742002006WL010477
|
Kagvi
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Kagvi
|
(000000)
|
|
26
|
PATI
|
MP-42-002-006-001/114
(BOKRATA)
|
1742002006NRG23170620220126295
|
17/06/2022
|
sevanti
|
1742002006WL010477
|
sevanti
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
sevanti
|
(000000)
|
|
27
|
PATI
|
MP-42-002-006-001/116
(BOKRATA)
|
1742002006NRG23170620220126297
|
17/06/2022
|
Pinki
|
1742002006WL010477
|
Pinki
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Pinki
|
(000000)
|
|
28
|
PATI
|
MP-42-002-006-001/1167
(BOKRATA)
|
1742002006NRG23170620220126300
|
17/06/2022
|
Kavi
|
1742002006WL010477
|
Kavi
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Kavi
|
(000000)
|
|
29
|
PATI
|
MP-42-002-006-001/1167
(BOKRATA)
|
1742002006NRG23170620220126299
|
17/06/2022
|
Reda bhamtiya
|
1742002006WL010477
|
Reda bhamtiya
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Redabhamtiya
|
(000000)
|
|
30
|
PATI
|
MP-42-002-006-001/117-A
(BOKRATA)
|
1742002006NRG23170620220126302
|
17/06/2022
|
Pardan Rayala
|
1742002006WL010477
|
Pardan Rayala
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
PardanRayala
|
(000000)
|
|
31
|
PATI
|
MP-42-002-006-001/1182
(BOKRATA)
|
1742002006NRG23170620220126303
|
17/06/2022
|
siroti shivaji
|
1742002006WL010477
|
siroti shivaji
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
sirotishivaji
|
(000000)
|
|
32
|
PATI
|
MP-42-002-006-001/1204
(BOKRATA)
|
1742002006NRG23170620220126473
|
17/06/2022
|
Pratap bhikiya
|
1742002006WL010478
|
Pratap bhikiya
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
Pratapbhikiya
|
(000000)
|
|
33
|
PATI
|
MP-42-002-006-001/1204
(BOKRATA)
|
1742002006NRG23170620220126474
|
17/06/2022
|
Rayshi Pratap
|
1742002006WL010478
|
Rayshi Pratap
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
RayshiPratap
|
(000000)
|
|
34
|
PATI
|
MP-42-002-006-001/1215
(BOKRATA)
|
1742002006NRG23170620220126476
|
17/06/2022
|
Jadu Bai Ravat
|
1742002006WL010478
|
Jadu Bai Ravat
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
JaduBaiRavat
|
(000000)
|
|
35
|
PATI
|
MP-42-002-006-001/1221
(BOKRATA)
|
1742002006NRG23170620220126308
|
17/06/2022
|
Premsing ratan
|
1742002006WL010477
|
Premsing ratan
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Premsingratan
|
(000000)
|
|
36
|
PATI
|
MP-42-002-006-001/1240
(BOKRATA)
|
1742002006NRG23170620220126310
|
17/06/2022
|
radu
|
1742002006WL010477
|
radu
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
radu
|
(000000)
|
|
37
|
PATI
|
MP-42-002-006-001/1250
(BOKRATA)
|
1742002006NRG23170620220126477
|
17/06/2022
|
Bhursingh Gendiya
|
1742002006WL010478
|
Bhursingh Gendiya
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
BhursinghGendiya
|
(000000)
|
|
38
|
PATI
|
MP-42-002-006-001/1298
(BOKRATA)
|
1742002006NRG23170620220126311
|
17/06/2022
|
Jadiya
|
1742002006WL010477
|
Jadiya
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Jadiya
|
(000000)
|
|
39
|
PATI
|
MP-42-002-006-001/1299
(BOKRATA)
|
1742002006NRG23170620220126313
|
17/06/2022
|
tamasiya dadla
|
1742002006WL010477
|
tamasiya dadla
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
tamasiyadadla
|
(000000)
|
|
40
|
PATI
|
MP-42-002-006-001/13
(BOKRATA)
|
1742002006NRG23170620220126315
|
17/06/2022
|
Banu
|
1742002006WL010477
|
Banu
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Banu
|
(000000)
|
|
41
|
PATI
|
MP-42-002-006-001/1300
(BOKRATA)
|
1742002006NRG23170620220126319
|
17/06/2022
|
Detka ukariya
|
1742002006WL010477
|
Detka ukariya
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Detkaukariya
|
(000000)
|
|
42
|
PATI
|
MP-42-002-006-001/1301
(BOKRATA)
|
1742002006NRG23170620220126321
|
17/06/2022
|
Champalal
|
1742002006WL010477
|
Champalal
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Champalal
|
(000000)
|
|
43
|
PATI
|
MP-42-002-006-001/1325
(BOKRATA)
|
1742002006NRG23170620220126325
|
17/06/2022
|
Tulsiram
|
1742002006WL010477
|
Tulsiram
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Tulsiram
|
(000000)
|
|
44
|
PATI
|
MP-42-002-006-001/1327
(BOKRATA)
|
1742002006NRG23170620220126327
|
17/06/2022
|
raavsing baatarsing
|
1742002006WL010477
|
raavsing baatarsing
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
raavsingbaatarsing
|
(000000)
|
|
45
|
PATI
|
MP-42-002-006-001/1329
(BOKRATA)
|
1742002006NRG23170620220126332
|
17/06/2022
|
Kiran
|
1742002006WL010477
|
Kiran
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Kiran
|
(000000)
|
|
46
|
PATI
|
MP-42-002-006-001/1332
(BOKRATA)
|
1742002006NRG23170620220126479
|
17/06/2022
|
Makansing
|
1742002006WL010478
|
Makansing
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
Makansing
|
(000000)
|
|
47
|
PATI
|
MP-42-002-006-001/1332
(BOKRATA)
|
1742002006NRG23170620220126480
|
17/06/2022
|
rukha
|
1742002006WL010478
|
rukha
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
rukha
|
(000000)
|
|
48
|
PATI
|
MP-42-002-006-001/1333
(BOKRATA)
|
1742002006NRG23170620220126335
|
17/06/2022
|
Guddi
|
1742002006WL010477
|
Guddi
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Guddi
|
(000000)
|
|
49
|
PATI
|
MP-42-002-006-001/1395
(BOKRATA)
|
1742002006NRG23170620220126342
|
17/06/2022
|
Rimi bai
|
1742002006WL010477
|
Rimi bai
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Rimibai
|
(000000)
|
|
50
|
PATI
|
MP-42-002-006-001/1395
(BOKRATA)
|
1742002006NRG23170620220126341
|
17/06/2022
|
Tukaram
|
1742002006WL010477
|
Tukaram
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Tukaram
|
(000000)
|
|
51
|
PATI
|
MP-42-002-006-001/1397
(BOKRATA)
|
1742002006NRG23170620220126343
|
17/06/2022
|
Sohansingh
|
1742002006WL010477
|
Sohansingh
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Sohansingh
|
(000000)
|
|
52
|
PATI
|
MP-42-002-006-001/1398
(BOKRATA)
|
1742002006NRG23170620220126346
|
17/06/2022
|
Firki
|
1742002006WL010477
|
Firki
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Firki
|
(000000)
|
|
53
|
PATI
|
MP-42-002-006-001/1398
(BOKRATA)
|
1742002006NRG23170620220126345
|
17/06/2022
|
Sursingh
|
1742002006WL010477
|
Sursingh
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Sursingh
|
(000000)
|
|
54
|
PATI
|
MP-42-002-006-001/1401
(BOKRATA)
|
1742002006NRG23170620220126350
|
17/06/2022
|
Radvi
|
1742002006WL010477
|
Radvi
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Radvi
|
(000000)
|
|
55
|
PATI
|
MP-42-002-006-001/1401
(BOKRATA)
|
1742002006NRG23170620220126349
|
17/06/2022
|
Rajla
|
1742002006WL010477
|
Rajla
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Rajla
|
(000000)
|
|
56
|
PATI
|
MP-42-002-006-001/1402
(BOKRATA)
|
1742002006NRG23170620220126352
|
17/06/2022
|
Sunita
|
1742002006WL010477
|
Sunita
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Sunita
|
(000000)
|
|
57
|
PATI
|
MP-42-002-006-001/1403
(BOKRATA)
|
1742002006NRG23170620220126481
|
17/06/2022
|
Makran
|
1742002006WL010478
|
Makran
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
Makran
|
(000000)
|
|
58
|
PATI
|
MP-42-002-006-001/1450
(BOKRATA)
|
1742002006NRG23170620220126354
|
17/06/2022
|
Basanti kamal
|
1742002006WL010477
|
Basanti kamal
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Basantikamal
|
(000000)
|
|
59
|
PATI
|
MP-42-002-006-001/1450
(BOKRATA)
|
1742002006NRG23170620220126353
|
17/06/2022
|
Kamal Lachiya
|
1742002006WL010477
|
Kamal Lachiya
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
KamalLachiya
|
(000000)
|
|
60
|
PATI
|
MP-42-002-006-001/1458
(BOKRATA)
|
1742002006NRG23170620220126355
|
17/06/2022
|
bursing bamtiya saste
|
1742002006WL010477
|
bursing bamtiya saste
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
bursingbamtiyasaste
|
(000000)
|
|
61
|
PATI
|
MP-42-002-006-001/1466
(BOKRATA)
|
1742002006NRG23170620220126357
|
17/06/2022
|
Santu Rupsing
|
1742002006WL010477
|
Santu Rupsing
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
SantuRupsing
|
(000000)
|
|
62
|
PATI
|
MP-42-002-006-001/1492
(BOKRATA)
|
1742002006NRG23170620220126358
|
17/06/2022
|
Ramesh Devsingh Saste
|
1742002006WL010477
|
Ramesh Devsingh Saste
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
RameshDevsinghSaste
|
(000000)
|
|
63
|
PATI
|
MP-42-002-006-001/1493
(BOKRATA)
|
1742002006NRG23170620220126360
|
17/06/2022
|
Aayta Rumalya Navde
|
1742002006WL010477
|
Aayta Rumalya Navde
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
AaytaRumalyaNavde
|
(000000)
|
|
64
|
PATI
|
MP-42-002-006-001/1493
(BOKRATA)
|
1742002006NRG23170620220126361
|
17/06/2022
|
Rekha Aayta Navde
|
1742002006WL010477
|
Rekha Aayta Navde
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
RekhaAaytaNavde
|
(000000)
|
|
65
|
PATI
|
MP-42-002-006-001/1494
(BOKRATA)
|
1742002006NRG23170620220126362
|
17/06/2022
|
raydas Rumalya navde
|
1742002006WL010477
|
raydas Rumalya navde
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
raydasRumalyanavde
|
(000000)
|
|
66
|
PATI
|
MP-42-002-006-001/1544
(BOKRATA)
|
1742002006NRG23170620220126485
|
17/06/2022
|
Nani Bagmal Jamre
|
1742002006WL010478
|
Nani Bagmal Jamre
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
NaniBagmalJamre
|
(000000)
|
|
67
|
PATI
|
MP-42-002-006-001/1545
(BOKRATA)
|
1742002006NRG23170620220126486
|
17/06/2022
|
Pema Rawat
|
1742002006WL010478
|
Pema Rawat
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
PemaRawat
|
(000000)
|
|
68
|
PATI
|
MP-42-002-006-001/1546
(BOKRATA)
|
1742002006NRG23170620220126488
|
17/06/2022
|
Laxman kashiram Solanki
|
1742002006WL010478
|
Laxman kashiram Solanki
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
LaxmankashiramSolanki
|
(000000)
|
|
69
|
PATI
|
MP-42-002-006-001/1546
(BOKRATA)
|
1742002006NRG23170620220126489
|
17/06/2022
|
Mashra Laxman Solanki
|
1742002006WL010478
|
Mashra Laxman Solanki
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
MashraLaxmanSolanki
|
(000000)
|
|
70
|
PATI
|
MP-42-002-006-001/1553
(BOKRATA)
|
1742002006NRG23170620220126367
|
17/06/2022
|
Kamal rupsing Navde
|
1742002006WL010477
|
Kamal rupsing Navde
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
KamalrupsingNavde
|
(000000)
|
|
71
|
PATI
|
MP-42-002-006-001/1554
(BOKRATA)
|
1742002006NRG23170620220126369
|
17/06/2022
|
Ikra Aanndilal
|
1742002006WL010477
|
Ikra Aanndilal
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
IkraAanndilal
|
(000000)
|
|
72
|
PATI
|
MP-42-002-006-001/1555
(BOKRATA)
|
1742002006NRG23170620220126371
|
17/06/2022
|
Inga Kelash Saste
|
1742002006WL010477
|
Inga Kelash Saste
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
IngaKelashSaste
|
(000000)
|
|
73
|
PATI
|
MP-42-002-006-001/1557
(BOKRATA)
|
1742002006NRG23170620220126373
|
17/06/2022
|
Lalita Raydash Navde
|
1742002006WL010477
|
Lalita Raydash Navde
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
LalitaRaydashNavde
|
(000000)
|
|
74
|
PATI
|
MP-42-002-006-001/1573
(BOKRATA)
|
1742002006NRG23170620220126492
|
17/06/2022
|
Mukesh Nawde
|
1742002006WL010478
|
Mukesh Nawde
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
MukeshNawde
|
(000000)
|
|
75
|
PATI
|
MP-42-002-006-001/1573
(BOKRATA)
|
1742002006NRG23170620220126493
|
17/06/2022
|
Priti mukesh Nawde
|
1742002006WL010478
|
Priti mukesh Nawde
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
PritimukeshNawde
|
(000000)
|
|
76
|
PATI
|
MP-42-002-006-001/1574
(BOKRATA)
|
1742002006NRG23170620220126495
|
17/06/2022
|
Prema Vikash
|
1742002006WL010478
|
Prema Vikash
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
PremaVikash
|
(000000)
|
|
77
|
PATI
|
MP-42-002-006-001/1574
(BOKRATA)
|
1742002006NRG23170620220126494
|
17/06/2022
|
Vikash Chandarsingh
|
1742002006WL010478
|
Vikash Chandarsingh
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
VikashChandarsingh
|
(000000)
|
|
78
|
PATI
|
MP-42-002-006-001/1586
(BOKRATA)
|
1742002006NRG23170620220126374
|
17/06/2022
|
Devki Malsingh
|
1742002006WL010477
|
Devki Malsingh
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
DevkiMalsingh
|
(000000)
|
|
79
|
PATI
|
MP-42-002-006-001/1588
(BOKRATA)
|
1742002006NRG23170620220126498
|
17/06/2022
|
Bansilal Saste
|
1742002006WL010478
|
Bansilal Saste
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
BansilalSaste
|
(000000)
|
|
80
|
PATI
|
MP-42-002-006-001/1588
(BOKRATA)
|
1742002006NRG23170620220126499
|
17/06/2022
|
Kani Bai Bansilal Saste
|
1742002006WL010478
|
Kani Bai Bansilal Saste
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
KaniBaiBansilalSaste
|
(000000)
|
|
81
|
PATI
|
MP-42-002-006-001/1589
(BOKRATA)
|
1742002006NRG23170620220126377
|
17/06/2022
|
Mishriya Bachha
|
1742002006WL010477
|
Mishriya Bachha
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
MishriyaBachha
|
(000000)
|
|
82
|
PATI
|
MP-42-002-006-001/1627
(BOKRATA)
|
1742002006NRG23170620220126505
|
17/06/2022
|
Devsingh Khajan
|
1742002006WL010478
|
Devsingh Khajan
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
DevsinghKhajan
|
(000000)
|
|
83
|
PATI
|
MP-42-002-006-001/1627
(BOKRATA)
|
1742002006NRG23170620220126506
|
17/06/2022
|
Gaytri Devsingh Jadhav
|
1742002006WL010478
|
Gaytri Devsingh Jadhav
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
GaytriDevsinghJadhav
|
(000000)
|
|
84
|
PATI
|
MP-42-002-006-001/1721
(BOKRATA)
|
1742002006NRG23170620220126509
|
17/06/2022
|
Durgi Shantilal Avaya
|
1742002006WL010478
|
Durgi Shantilal Avaya
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
DurgiShantilalAvaya
|
(000000)
|
|
85
|
PATI
|
MP-42-002-006-001/1765
(BOKRATA)
|
1742002006NRG23170620220126393
|
17/06/2022
|
Raybi navade
|
1742002006WL010477
|
Raybi navade
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Raybinavade
|
(000000)
|
|
86
|
PATI
|
MP-42-002-006-001/180-A
(BOKRATA)
|
1742002006NRG23170620220126402
|
17/06/2022
|
Gokhriya gana
|
1742002006WL010477
|
Gokhriya gana
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Gokhriyagana
|
(000000)
|
|
87
|
PATI
|
MP-42-002-006-001/183
(BOKRATA)
|
1742002006NRG23170620220126407
|
17/06/2022
|
Nanla Bhalji Jamre
|
1742002006WL010477
|
Nanla Bhalji Jamre
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
NanlaBhaljiJamre
|
(000000)
|
|
88
|
PATI
|
MP-42-002-006-001/220-B
(BOKRATA)
|
1742002006NRG23170620220126414
|
17/06/2022
|
Laki Bai Saymal
|
1742002006WL010477
|
Laki Bai Saymal
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
LakiBaiSaymal
|
(000000)
|
|
89
|
PATI
|
MP-42-002-006-001/223-A
(BOKRATA)
|
1742002006NRG23170620220126420
|
17/06/2022
|
Kahariya ukariya
|
1742002006WL010477
|
Kahariya ukariya
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Kahariyaukariya
|
(000000)
|
|
90
|
PATI
|
MP-42-002-006-001/253-B
(BOKRATA)
|
1742002006NRG23170620220126424
|
17/06/2022
|
Imla
|
1742002006WL010477
|
Imla
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Imla
|
(000000)
|
|
91
|
PATI
|
MP-42-002-006-001/287-A
(BOKRATA)
|
1742002006NRG23170620220126428
|
17/06/2022
|
laya
|
1742002006WL010477
|
laya
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
laya
|
(000000)
|
|
92
|
PATI
|
MP-42-002-006-001/287-A
(BOKRATA)
|
1742002006NRG23170620220126429
|
17/06/2022
|
Sukhlal
|
1742002006WL010477
|
Sukhlal
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Sukhlal
|
(000000)
|
|
93
|
PATI
|
MP-42-002-006-001/287-B
(BOKRATA)
|
1742002006NRG23170620220126431
|
17/06/2022
|
Jamsingh
|
1742002006WL010477
|
Jamsingh
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Jamsingh
|
(000000)
|
|
94
|
PATI
|
MP-42-002-006-001/396
(BOKRATA)
|
1742002006NRG23170620220126537
|
17/06/2022
|
sayala sadiya
|
1742002006WL010478
|
sayala sadiya
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
sayalasadiya
|
(000000)
|
|
95
|
PATI
|
MP-42-002-006-001/396-A
(BOKRATA)
|
1742002006NRG23170620220126538
|
17/06/2022
|
Subash Bhosle
|
1742002006WL010478
|
Subash Bhosle
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
SubashBhosle
|
(000000)
|
|
96
|
PATI
|
MP-42-002-006-001/400
(BOKRATA)
|
1742002006NRG23170620220126442
|
17/06/2022
|
Dadla dunga
|
1742002006WL010477
|
Dadla dunga
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Dadladunga
|
(000000)
|
|
97
|
PATI
|
MP-42-002-006-001/402-A
(BOKRATA)
|
1742002006NRG23170620220126443
|
17/06/2022
|
Nanla
|
1742002006WL010477
|
Nanla
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Nanla
|
(000000)
|
|
98
|
PATI
|
MP-42-002-006-001/48-A
(BOKRATA)
|
1742002006NRG23170620220126444
|
17/06/2022
|
Siyadi bai
|
1742002006WL010477
|
Siyadi bai
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Siyadibai
|
(000000)
|
|
99
|
PATI
|
MP-42-002-006-001/48-A
(BOKRATA)
|
1742002006NRG23170620220126445
|
17/06/2022
|
Vesta Lalsingh
|
1742002006WL010477
|
Vesta Lalsingh
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
VestaLalsingh
|
(000000)
|
|
100
|
PATI
|
MP-42-002-006-001/55
(BOKRATA)
|
1742002006NRG23170620220126451
|
17/06/2022
|
Resmi
|
1742002006WL010477
|
Resmi
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Resmi
|
(000000)
|
|
101
|
PATI
|
MP-42-002-006-001/56
(BOKRATA)
|
1742002006NRG23170620220126454
|
17/06/2022
|
kharakiya sathiya
|
1742002006WL010477
|
kharakiya sathiya
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
kharakiyasathiya
|
(000000)
|
|
102
|
PATI
|
MP-42-002-006-001/57
(BOKRATA)
|
1742002006NRG23170620220126456
|
17/06/2022
|
Chenki Gyansing
|
1742002006WL010477
|
Chenki Gyansing
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
ChenkiGyansing
|
(000000)
|
|
103
|
PATI
|
MP-42-002-006-001/905
(BOKRATA)
|
1742002006NRG23170620220126461
|
17/06/2022
|
bijavika iraka
|
1742002006WL010477
|
bijavika iraka
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
bijavikairaka
|
(000000)
|
|
104
|
PATI
|
MP-42-002-006-001/92
(BOKRATA)
|
1742002006NRG23170620220126464
|
17/06/2022
|
gundi
|
1742002006WL010477
|
gundi
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
gundi
|
(000000)
|
|
105
|
PATI
|
MP-42-002-006-001/935
(BOKRATA)
|
1742002006NRG23170620220126467
|
17/06/2022
|
aati valaji
|
1742002006WL010477
|
aati valaji
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
aativalaji
|
(000000)
|
|
106
|
PATI
|
MP-42-002-006-001/936
(BOKRATA)
|
1742002006NRG23170620220126468
|
17/06/2022
|
bali
|
1742002006WL010477
|
bali
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
bali
|
(000000)
|
|
107
|
PATI
|
MP-42-002-006-001/965
(BOKRATA)
|
1742002006NRG23170620220126550
|
17/06/2022
|
Dilip
|
1742002006WL010478
|
Dilip
|
00048
|
BKID0009912
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
Dilip
|
(000000)
|
|
108
|
PATI
|
MP-42-002-019-001/232
(GUDI)
|
1742002019NRG23170620220127115
|
17/06/2022
|
samabai kailash
|
1742002019WL010539
|
samabai kailash
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
samabaikailash
|
(000000)
|
|
109
|
PATI
|
MP-42-002-022-002/106
(KANDARA)
|
1742002022NRG23160620220125583
|
17/06/2022
|
Luhar dogarsingh
|
1742002022WL010426
|
Luhar dogarsingh
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
Luhardogarsingh
|
(000000)
|
|
110
|
PATI
|
MP-42-002-022-002/106-A
(KANDARA)
|
1742002022NRG23160620220125579
|
17/06/2022
|
Riyali mehtap
|
1742002022WL010425
|
Riyali mehtap
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
Riyalimehtap
|
(000000)
|
|
111
|
PATI
|
MP-42-002-022-002/132-B
(KANDARA)
|
1742002022NRG23160620220125588
|
17/06/2022
|
Maytap jugnath
|
1742002022WL010427
|
Maytap jugnath
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
Maytapjugnath
|
(000000)
|
|
112
|
PATI
|
MP-42-002-022-002/14-A
(KANDARA)
|
1742002022NRG23160620220125563
|
17/06/2022
|
Sayla ratansingh
|
1742002022WL010422
|
Sayla ratansingh
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
Saylaratansingh
|
(000000)
|
|
113
|
PATI
|
MP-42-002-022-002/146
(KANDARA)
|
1742002022NRG23160620220125573
|
17/06/2022
|
Hirli sutar
|
1742002022WL010424
|
Hirli sutar
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
Hirlisutar
|
(000000)
|
|
114
|
PATI
|
MP-42-002-022-002/147-c
(KANDARA)
|
1742002022NRG23160620220125601
|
17/06/2022
|
mohansingh gokhariya
|
1742002022WL010429
|
mohansingh gokhariya
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
mohansinghgokhariya
|
(000000)
|
|
115
|
PATI
|
MP-42-002-022-002/217
(KANDARA)
|
1742002022NRG23160620220125576
|
17/06/2022
|
kailash sutar
|
1742002022WL010424
|
kailash sutar
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
kailashsutar
|
(000000)
|
|
116
|
PATI
|
MP-42-002-022-002/307-A
(KANDARA)
|
1742002022NRG23160620220125559
|
17/06/2022
|
premsingh gilla
|
1742002022WL010421
|
premsingh gilla
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
premsinghgilla
|
(000000)
|
|
117
|
PATI
|
MP-42-002-022-002/307-B
(KANDARA)
|
1742002022NRG23160620220125560
|
17/06/2022
|
Dilip gilla
|
1742002022WL010421
|
Dilip gilla
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
Dilipgilla
|
(000000)
|
|
118
|
PATI
|
MP-42-002-022-002/315
(KANDARA)
|
1742002022NRG23160620220125591
|
17/06/2022
|
laxman rajaram
|
1742002022WL010427
|
laxman rajaram
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
laxmanrajaram
|
(000000)
|
|
119
|
PATI
|
MP-42-002-022-002/331
(KANDARA)
|
1742002022NRG23160620220125553
|
17/06/2022
|
ishram omprakash
|
1742002022WL010420
|
ishram omprakash
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
ishramomprakash
|
(000000)
|
|
120
|
PATI
|
MP-42-002-022-002/358
(KANDARA)
|
1742002022NRG23160620220125568
|
17/06/2022
|
versingh saste
|
1742002022WL010423
|
versingh saste
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
versinghsaste
|
(000000)
|
|
121
|
PATI
|
MP-42-002-022-002/362
(KANDARA)
|
1742002022NRG23160620220125577
|
17/06/2022
|
DAKLI
|
1742002022WL010424
|
DAKLI
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
DAKLI
|
(000000)
|
|
122
|
PATI
|
MP-42-002-022-002/413
(KANDARA)
|
1742002022NRG23160620220125581
|
17/06/2022
|
theba kilanya
|
1742002022WL010425
|
theba kilanya
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
thebakilanya
|
(000000)
|
|
123
|
PATI
|
MP-42-002-022-002/415
(KANDARA)
|
1742002022NRG23160620220125562
|
17/06/2022
|
lali
|
1742002022WL010421
|
lali
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
lali
|
(000000)
|
|
124
|
PATI
|
MP-42-002-022-002/415
(KANDARA)
|
1742002022NRG23160620220125561
|
17/06/2022
|
umrawsigh gilla
|
1742002022WL010421
|
umrawsigh gilla
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
umrawsighgilla
|
(000000)
|
|
125
|
PATI
|
MP-42-002-022-002/49
(KANDARA)
|
1742002022NRG23160620220125570
|
17/06/2022
|
Kilangiya luhar
|
1742002022WL010423
|
Kilangiya luhar
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
Kilangiyaluhar
|
(000000)
|
|
126
|
PATI
|
MP-42-002-022-002/49
(KANDARA)
|
1742002022NRG23160620220125571
|
17/06/2022
|
Urpi kilangiya
|
1742002022WL010423
|
Urpi kilangiya
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
Urpikilangiya
|
(000000)
|
|
127
|
PATI
|
MP-42-002-022-002/49-a
(KANDARA)
|
1742002022NRG23160620220125572
|
17/06/2022
|
dofar kilangya
|
1742002022WL010423
|
dofar kilangya
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
dofarkilangya
|
(000000)
|
|
128
|
PATI
|
MP-42-002-022-002/49-a
(KANDARA)
|
1742002022NRG23160620220125586
|
17/06/2022
|
navasee dufar
|
1742002022WL010426
|
navasee dufar
|
00048
|
BKID0009912
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
navaseedufar
|
(000000)
|
|
129
|
PATI
|
MP-42-002-022-003/20-A
(KANDARA)
|
1742002022NRG23160620220125567
|
17/06/2022
|
LAHAGU CHARLIYA
|
1742002022WL010422
|
LAHAGU CHARLIYA
|
00048
|
BKID0009912
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473590726
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117876
|
117876
|
|
|
|
|
|
|
|
|
130
|
PATI
|
MP-42-002-006-001/1763
(BOKRATA)
|
1742002006NRG23170620220126519
|
17/06/2022
|
Dursingh Jadhav
|
1742002006WL010478
|
Dursingh Jadhav
|
00048
|
BKID0009922
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
DursinghJadhav
|
(000000)
|
|
131
|
PATI
|
MP-42-002-007-002/127-A
(BORKHEDI)
|
1742002007NRG23170620220126789
|
17/06/2022
|
PRAKASH SISODIYA
|
1742002007WL010495
|
PRAKASH SISODIYA
|
00048
|
BKID0009922
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473590726
|
|
PRAKASHSISODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
132
|
PATI
|
MP-42-002-041-001/108-A
(THAN)
|
1742002041NRG23170620220126921
|
17/06/2022
|
dayaram jhagdiya
|
1742002041WL010516
|
dayaram jhagdiya
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473590726
|
|
dayaramjhagdiya
|
(000000)
|
|
133
|
PATI
|
MP-42-002-041-001/108-A
(THAN)
|
1742002041NRG23170620220126922
|
17/06/2022
|
Kavita dayaram
|
1742002041WL010516
|
Kavita dayaram
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473590726
|
|
Kavitadayaram
|
(000000)
|
|
134
|
PATI
|
MP-42-002-041-001/132-A
(THAN)
|
1742002041NRG23170620220126923
|
17/06/2022
|
Ajit Husensingh
|
1742002041WL010516
|
Ajit Husensingh
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473590726
|
|
AjitHusensingh
|
(000000)
|
|
135
|
PATI
|
MP-42-002-041-001/132-A
(THAN)
|
1742002041NRG23170620220126924
|
17/06/2022
|
SEVATI AJIT
|
1742002041WL010516
|
SEVATI AJIT
|
00051
|
MAHB0000690
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473590726
|
|
SEVATIAJIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
136
|
PATI
|
MP-42-002-006-001/1300
(BOKRATA)
|
1742002006NRG23170620220126320
|
17/06/2022
|
Savita Detka Saste
|
1742002006WL010477
|
Savita Detka Saste
|
00468
|
UBIN0576620
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
SavitaDetkaSaste
|
(000000)
|
|
137
|
PATI
|
MP-42-002-022-002/552
(KANDARA)
|
1742002022NRG23160620220125582
|
17/06/2022
|
UMESH MAYTAP
|
1742002022WL010425
|
UMESH MAYTAP
|
00468
|
UBIN0576620
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
UMESHMAYTAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
138
|
PATI
|
MP-42-002-006-001/326-B
(BOKRATA)
|
1742002006NRG23170620220126525
|
17/06/2022
|
Harsingh Ravat
|
1742002006WL010478
|
Harsingh Ravat
|
00468
|
UBIN0919063
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
HarsinghRavat
|
(000000)
|
|
139
|
PATI
|
MP-42-002-006-001/965
(BOKRATA)
|
1742002006NRG23170620220126551
|
17/06/2022
|
Aarti Dilip
|
1742002006WL010478
|
Aarti Dilip
|
00468
|
UBIN0919063
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
AartiDilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
140
|
PATI
|
MP-42-002-006-001/1250
(BOKRATA)
|
1742002006NRG23170620220126478
|
17/06/2022
|
lALI
|
1742002006WL010478
|
lALI
|
00601
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
lALI
|
(000000)
|
|
141
|
PATI
|
MP-42-002-006-001/1331
(BOKRATA)
|
1742002006NRG23170620220126333
|
17/06/2022
|
Guddi
|
1742002006WL010477
|
Guddi
|
00601
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Guddi
|
(000000)
|
|
142
|
PATI
|
MP-42-002-006-001/1397
(BOKRATA)
|
1742002006NRG23170620220126344
|
17/06/2022
|
Mamta
|
1742002006WL010477
|
Mamta
|
00601
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Mamta
|
(000000)
|
|
143
|
PATI
|
MP-42-002-006-001/1402
(BOKRATA)
|
1742002006NRG23170620220126351
|
17/06/2022
|
Dilip
|
1742002006WL010477
|
Dilip
|
00601
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Dilip
|
(000000)
|
|
144
|
PATI
|
MP-42-002-006-001/1403
(BOKRATA)
|
1742002006NRG23170620220126482
|
17/06/2022
|
Sumitra
|
1742002006WL010478
|
Sumitra
|
00601
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
Sumitra
|
(000000)
|
|
145
|
PATI
|
MP-42-002-006-001/1436
(BOKRATA)
|
1742002006NRG23170620220126483
|
17/06/2022
|
Jaysingh
|
1742002006WL010478
|
Jaysingh
|
00601
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
Jaysingh
|
(000000)
|
|
146
|
PATI
|
MP-42-002-006-001/177
(BOKRATA)
|
1742002006NRG23170620220126394
|
17/06/2022
|
Guli
|
1742002006WL010477
|
Guli
|
00601
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Guli
|
(000000)
|
|
147
|
PATI
|
MP-42-002-006-001/253-B
(BOKRATA)
|
1742002006NRG23170620220126425
|
17/06/2022
|
jamdar
|
1742002006WL010477
|
jamdar
|
00601
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
jamdar
|
(000000)
|
|
148
|
PATI
|
MP-42-002-006-001/51
(BOKRATA)
|
1742002006NRG23170620220126447
|
17/06/2022
|
Seliya
|
1742002006WL010477
|
Seliya
|
00601
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Seliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
149
|
PATI
|
MP-42-002-006-001/1614
(BOKRATA)
|
1742002006NRG23170620220126503
|
17/06/2022
|
Rita Versingh
|
1742002006WL010478
|
Rita Versingh
|
00688
|
FINO0001446
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
RitaVersingh
|
(000000)
|
|
150
|
PATI
|
MP-42-002-006-001/1614
(BOKRATA)
|
1742002006NRG23170620220126502
|
17/06/2022
|
Versingh Rawat
|
1742002006WL010478
|
Versingh Rawat
|
00688
|
FINO0001446
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
VersinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
151
|
PATI
|
MP-42-002-010-001/152-B
(CHIKALKUVAWADI)
|
1742002010NRG23170620220127381
|
17/06/2022
|
MULCHANDRA SUTAR
|
1742002010WL010612
|
MULCHANDRA SUTAR
|
00697
|
BKID0MG0215
|
2280
|
2280
|
Rejected
|
23/06/2022
|
|
473590726
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
152
|
PATI
|
MP-42-002-005-001/140
(BEDADA)
|
1742002005NRG23170620220127428
|
17/06/2022
|
nanuram tatriya
|
1742002005WL010623
|
nanuram tatriya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473590726
|
|
nanuramtatriya
|
(000000)
|
|
153
|
PATI
|
MP-42-002-006-001/1008
(BOKRATA)
|
1742002006NRG23170620220126280
|
17/06/2022
|
Mohan Angresiya
|
1742002006WL010477
|
Mohan Angresiya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
MohanAngresiya
|
(000000)
|
|
154
|
PATI
|
MP-42-002-006-001/1013
(BOKRATA)
|
1742002006NRG23170620220126284
|
17/06/2022
|
Batthi bukvadiya
|
1742002006WL010477
|
Batthi bukvadiya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Batthibukvadiya
|
(000000)
|
|
155
|
PATI
|
MP-42-002-006-001/1074
(BOKRATA)
|
1742002006NRG23170620220126289
|
17/06/2022
|
Kasri Satiya Ravat
|
1742002006WL010477
|
Kasri Satiya Ravat
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
KasriSatiyaRavat
|
(000000)
|
|
156
|
PATI
|
MP-42-002-006-001/113
(BOKRATA)
|
1742002006NRG23170620220126293
|
17/06/2022
|
Barfali bai
|
1742002006WL010477
|
Barfali bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Barfalibai
|
(000000)
|
|
157
|
PATI
|
MP-42-002-006-001/116
(BOKRATA)
|
1742002006NRG23170620220126298
|
17/06/2022
|
Bakhariya Iraka
|
1742002006WL010477
|
Bakhariya Iraka
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
BakhariyaIraka
|
(000000)
|
|
158
|
PATI
|
MP-42-002-006-001/1301
(BOKRATA)
|
1742002006NRG23170620220126322
|
17/06/2022
|
Naki Champalal
|
1742002006WL010477
|
Naki Champalal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
NakiChampalal
|
(000000)
|
|
159
|
PATI
|
MP-42-002-006-001/1325
(BOKRATA)
|
1742002006NRG23170620220126326
|
17/06/2022
|
Ringu Saste
|
1742002006WL010477
|
Ringu Saste
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
RinguSaste
|
(000000)
|
|
160
|
PATI
|
MP-42-002-006-001/1328
(BOKRATA)
|
1742002006NRG23170620220126329
|
17/06/2022
|
Dita Navde
|
1742002006WL010477
|
Dita Navde
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
DitaNavde
|
(000000)
|
|
161
|
PATI
|
MP-42-002-006-001/1328
(BOKRATA)
|
1742002006NRG23170620220126330
|
17/06/2022
|
Gunti Bai Navde
|
1742002006WL010477
|
Gunti Bai Navde
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
GuntiBaiNavde
|
(000000)
|
|
162
|
PATI
|
MP-42-002-006-001/1329
(BOKRATA)
|
1742002006NRG23170620220126331
|
17/06/2022
|
Dadla Nawde
|
1742002006WL010477
|
Dadla Nawde
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
DadlaNawde
|
(000000)
|
|
163
|
PATI
|
MP-42-002-006-001/1331
(BOKRATA)
|
1742002006NRG23170620220126334
|
17/06/2022
|
Babudas Saste
|
1742002006WL010477
|
Babudas Saste
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
BabudasSaste
|
(000000)
|
|
164
|
PATI
|
MP-42-002-006-001/1333
(BOKRATA)
|
1742002006NRG23170620220126336
|
17/06/2022
|
Mangta Malsingh
|
1742002006WL010477
|
Mangta Malsingh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
MangtaMalsingh
|
(000000)
|
|
165
|
PATI
|
MP-42-002-006-001/1400
(BOKRATA)
|
1742002006NRG23170620220126348
|
17/06/2022
|
Baysha
|
1742002006WL010477
|
Baysha
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Baysha
|
(000000)
|
|
166
|
PATI
|
MP-42-002-006-001/1400
(BOKRATA)
|
1742002006NRG23170620220126347
|
17/06/2022
|
Rmesh
|
1742002006WL010477
|
Rmesh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Rmesh
|
(000000)
|
|
167
|
PATI
|
MP-42-002-006-001/1466
(BOKRATA)
|
1742002006NRG23170620220126356
|
17/06/2022
|
Rupsingh Ravji
|
1742002006WL010477
|
Rupsingh Ravji
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
RupsinghRavji
|
(000000)
|
|
168
|
PATI
|
MP-42-002-006-001/1492
(BOKRATA)
|
1742002006NRG23170620220126359
|
17/06/2022
|
Kavti Ramesh
|
1742002006WL010477
|
Kavti Ramesh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
KavtiRamesh
|
(000000)
|
|
169
|
PATI
|
MP-42-002-006-001/1500
(BOKRATA)
|
1742002006NRG23170620220126363
|
17/06/2022
|
Bhaydas Rauat
|
1742002006WL010477
|
Bhaydas Rauat
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
BhaydasRauat
|
(000000)
|
|
170
|
PATI
|
MP-42-002-006-001/1500
(BOKRATA)
|
1742002006NRG23170620220126364
|
17/06/2022
|
Laya Bai
|
1742002006WL010477
|
Laya Bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
LayaBai
|
(000000)
|
|
171
|
PATI
|
MP-42-002-006-001/1501
(BOKRATA)
|
1742002006NRG23170620220126365
|
17/06/2022
|
Aaytu Kahriya Navde
|
1742002006WL010477
|
Aaytu Kahriya Navde
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
AaytuKahriyaNavde
|
(000000)
|
|
172
|
PATI
|
MP-42-002-006-001/1501
(BOKRATA)
|
1742002006NRG23170620220126366
|
17/06/2022
|
Rehdiya Aayta Navde
|
1742002006WL010477
|
Rehdiya Aayta Navde
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
RehdiyaAaytaNavde
|
(000000)
|
|
173
|
PATI
|
MP-42-002-006-001/1544
(BOKRATA)
|
1742002006NRG23170620220126484
|
17/06/2022
|
Bagmal Jamre
|
1742002006WL010478
|
Bagmal Jamre
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
BagmalJamre
|
(000000)
|
|
174
|
PATI
|
MP-42-002-006-001/1545
(BOKRATA)
|
1742002006NRG23170620220126487
|
17/06/2022
|
Baya Pema
|
1742002006WL010478
|
Baya Pema
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
BayaPema
|
(000000)
|
|
175
|
PATI
|
MP-42-002-006-001/1554
(BOKRATA)
|
1742002006NRG23170620220126368
|
17/06/2022
|
Annadilal Barela
|
1742002006WL010477
|
Annadilal Barela
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
AnnadilalBarela
|
(000000)
|
|
176
|
PATI
|
MP-42-002-006-001/1555
(BOKRATA)
|
1742002006NRG23170620220126370
|
17/06/2022
|
Kelash saste
|
1742002006WL010477
|
Kelash saste
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Kelashsaste
|
(000000)
|
|
177
|
PATI
|
MP-42-002-006-001/1557
(BOKRATA)
|
1742002006NRG23170620220126372
|
17/06/2022
|
Raydas Navde
|
1742002006WL010477
|
Raydas Navde
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
RaydasNavde
|
(000000)
|
|
178
|
PATI
|
MP-42-002-006-001/1561
(BOKRATA)
|
1742002006NRG23170620220126490
|
17/06/2022
|
Harsingh Jadhav
|
1742002006WL010478
|
Harsingh Jadhav
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
HarsinghJadhav
|
(000000)
|
|
179
|
PATI
|
MP-42-002-006-001/1561
(BOKRATA)
|
1742002006NRG23170620220126491
|
17/06/2022
|
Pinka Jadhav
|
1742002006WL010478
|
Pinka Jadhav
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
PinkaJadhav
|
(000000)
|
|
180
|
PATI
|
MP-42-002-006-001/1585
(BOKRATA)
|
1742002006NRG23170620220126497
|
17/06/2022
|
Gaytri Jadhav
|
1742002006WL010478
|
Gaytri Jadhav
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
GaytriJadhav
|
(000000)
|
|
181
|
PATI
|
MP-42-002-006-001/1585
(BOKRATA)
|
1742002006NRG23170620220126496
|
17/06/2022
|
Ramdas Jadhav
|
1742002006WL010478
|
Ramdas Jadhav
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
RamdasJadhav
|
(000000)
|
|
182
|
PATI
|
MP-42-002-006-001/1587
(BOKRATA)
|
1742002006NRG23170620220126375
|
17/06/2022
|
Deba Malsingh Navde
|
1742002006WL010477
|
Deba Malsingh Navde
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
DebaMalsinghNavde
|
(000000)
|
|
183
|
PATI
|
MP-42-002-006-001/1587
(BOKRATA)
|
1742002006NRG23170620220126376
|
17/06/2022
|
Ringu Bhil
|
1742002006WL010477
|
Ringu Bhil
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
RinguBhil
|
(000000)
|
|
184
|
PATI
|
MP-42-002-006-001/1613
(BOKRATA)
|
1742002006NRG23170620220126500
|
17/06/2022
|
Dinesh Rawat
|
1742002006WL010478
|
Dinesh Rawat
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
DineshRawat
|
(000000)
|
|
185
|
PATI
|
MP-42-002-006-001/1613
(BOKRATA)
|
1742002006NRG23170620220126501
|
17/06/2022
|
Elati Rawat
|
1742002006WL010478
|
Elati Rawat
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
ElatiRawat
|
(000000)
|
|
186
|
PATI
|
MP-42-002-006-001/1617
(BOKRATA)
|
1742002006NRG23170620220126504
|
17/06/2022
|
Sapna Bhosle
|
1742002006WL010478
|
Sapna Bhosle
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
SapnaBhosle
|
(000000)
|
|
187
|
PATI
|
MP-42-002-006-001/1620
(BOKRATA)
|
1742002006NRG23170620220126379
|
17/06/2022
|
Sangeeta Dawar
|
1742002006WL010477
|
Sangeeta Dawar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
SangeetaDawar
|
(000000)
|
|
188
|
PATI
|
MP-42-002-006-001/1626
(BOKRATA)
|
1742002006NRG23170620220126380
|
17/06/2022
|
Baydash Navde
|
1742002006WL010477
|
Baydash Navde
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
BaydashNavde
|
(000000)
|
|
189
|
PATI
|
MP-42-002-006-001/1635
(BOKRATA)
|
1742002006NRG23170620220126507
|
17/06/2022
|
Kalusingh ramesh
|
1742002006WL010478
|
Kalusingh ramesh
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
Kalusinghramesh
|
(000000)
|
|
190
|
PATI
|
MP-42-002-006-001/1691
(BOKRATA)
|
1742002006NRG23170620220126381
|
17/06/2022
|
Dadla Nanla
|
1742002006WL010477
|
Dadla Nanla
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
DadlaNanla
|
(000000)
|
|
191
|
PATI
|
MP-42-002-006-001/1691
(BOKRATA)
|
1742002006NRG23170620220126382
|
17/06/2022
|
Kavi bai Dadla
|
1742002006WL010477
|
Kavi bai Dadla
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
KavibaiDadla
|
(000000)
|
|
192
|
PATI
|
MP-42-002-006-001/1692
(BOKRATA)
|
1742002006NRG23170620220126383
|
17/06/2022
|
Aayta Nawde
|
1742002006WL010477
|
Aayta Nawde
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
AaytaNawde
|
(000000)
|
|
193
|
PATI
|
MP-42-002-006-001/1692
(BOKRATA)
|
1742002006NRG23170620220126384
|
17/06/2022
|
Siroti Aayta
|
1742002006WL010477
|
Siroti Aayta
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
SirotiAayta
|
(000000)
|
|
194
|
PATI
|
MP-42-002-006-001/1694
(BOKRATA)
|
1742002006NRG23170620220126386
|
17/06/2022
|
Badri nanla
|
1742002006WL010477
|
Badri nanla
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Badrinanla
|
(000000)
|
|
195
|
PATI
|
MP-42-002-006-001/1694
(BOKRATA)
|
1742002006NRG23170620220126387
|
17/06/2022
|
Hiran Bai badri
|
1742002006WL010477
|
Hiran Bai badri
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
HiranBaibadri
|
(000000)
|
|
196
|
PATI
|
MP-42-002-006-001/1721
(BOKRATA)
|
1742002006NRG23170620220126508
|
17/06/2022
|
Shantilal Awaya
|
1742002006WL010478
|
Shantilal Awaya
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
ShantilalAwaya
|
(000000)
|
|
197
|
PATI
|
MP-42-002-006-001/1733
(BOKRATA)
|
1742002006NRG23170620220126510
|
17/06/2022
|
Baliram Nargave
|
1742002006WL010478
|
Baliram Nargave
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
BaliramNargave
|
(000000)
|
|
198
|
PATI
|
MP-42-002-006-001/1733
(BOKRATA)
|
1742002006NRG23170620220126511
|
17/06/2022
|
Baya Baliram Nargave
|
1742002006WL010478
|
Baya Baliram Nargave
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
BayaBaliramNargave
|
(000000)
|
|
199
|
PATI
|
MP-42-002-006-001/1737
(BOKRATA)
|
1742002006NRG23170620220126512
|
17/06/2022
|
Tersingh Jamre
|
1742002006WL010478
|
Tersingh Jamre
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
TersinghJamre
|
(000000)
|
|
200
|
PATI
|
MP-42-002-006-001/1738
(BOKRATA)
|
1742002006NRG23170620220126514
|
17/06/2022
|
Bayshi Jamre
|
1742002006WL010478
|
Bayshi Jamre
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
BayshiJamre
|
(000000)
|
|
201
|
PATI
|
MP-42-002-006-001/1738
(BOKRATA)
|
1742002006NRG23170620220126513
|
17/06/2022
|
Kitaram jamre
|
1742002006WL010478
|
Kitaram jamre
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
Kitaramjamre
|
(000000)
|
|
202
|
PATI
|
MP-42-002-006-001/1739
(BOKRATA)
|
1742002006NRG23170620220126515
|
17/06/2022
|
Rajesh Jamre
|
1742002006WL010478
|
Rajesh Jamre
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
RajeshJamre
|
(000000)
|
|
203
|
PATI
|
MP-42-002-006-001/1739
(BOKRATA)
|
1742002006NRG23170620220126516
|
17/06/2022
|
Rinu bai jamre
|
1742002006WL010478
|
Rinu bai jamre
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
Rinubaijamre
|
(000000)
|
|
204
|
PATI
|
MP-42-002-006-001/1760
(BOKRATA)
|
1742002006NRG23170620220126389
|
17/06/2022
|
Kali Bai
|
1742002006WL010477
|
Kali Bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
KaliBai
|
(000000)
|
|
205
|
PATI
|
MP-42-002-006-001/1761
(BOKRATA)
|
1742002006NRG23170620220126391
|
17/06/2022
|
Boya nawda
|
1742002006WL010477
|
Boya nawda
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Boyanawda
|
(000000)
|
|
206
|
PATI
|
MP-42-002-006-001/1761
(BOKRATA)
|
1742002006NRG23170620220126390
|
17/06/2022
|
Vrsingh Nawda
|
1742002006WL010477
|
Vrsingh Nawda
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
VrsinghNawda
|
(000000)
|
|
207
|
PATI
|
MP-42-002-006-001/1762
(BOKRATA)
|
1742002006NRG23170620220126518
|
17/06/2022
|
Fendi Bai
|
1742002006WL010478
|
Fendi Bai
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
FendiBai
|
(000000)
|
|
208
|
PATI
|
MP-42-002-006-001/1762
(BOKRATA)
|
1742002006NRG23170620220126517
|
17/06/2022
|
Siyaram Barela
|
1742002006WL010478
|
Siyaram Barela
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
SiyaramBarela
|
(000000)
|
|
209
|
PATI
|
MP-42-002-006-001/1764
(BOKRATA)
|
1742002006NRG23170620220126520
|
17/06/2022
|
Kharkiya Bhikya
|
1742002006WL010478
|
Kharkiya Bhikya
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
KharkiyaBhikya
|
(000000)
|
|
210
|
PATI
|
MP-42-002-006-001/1765
(BOKRATA)
|
1742002006NRG23170620220126392
|
17/06/2022
|
Rakesh Jijviya
|
1742002006WL010477
|
Rakesh Jijviya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
RakeshJijviya
|
(000000)
|
|
211
|
PATI
|
MP-42-002-006-001/179-B
(BOKRATA)
|
1742002006NRG23170620220126398
|
17/06/2022
|
Singari Nanliya Navde
|
1742002006WL010477
|
Singari Nanliya Navde
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
SingariNanliyaNavde
|
(000000)
|
|
212
|
PATI
|
MP-42-002-006-001/180-A
(BOKRATA)
|
1742002006NRG23170620220126401
|
17/06/2022
|
Manja Nawde
|
1742002006WL010477
|
Manja Nawde
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
ManjaNawde
|
(000000)
|
|
213
|
PATI
|
MP-42-002-006-001/181
(BOKRATA)
|
1742002006NRG23170620220126403
|
17/06/2022
|
Jukhi Nawde
|
1742002006WL010477
|
Jukhi Nawde
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
JukhiNawde
|
(000000)
|
|
214
|
PATI
|
MP-42-002-006-001/182
(BOKRATA)
|
1742002006NRG23170620220126404
|
17/06/2022
|
Bakli bai Barela
|
1742002006WL010477
|
Bakli bai Barela
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
BaklibaiBarela
|
(000000)
|
|
215
|
PATI
|
MP-42-002-006-001/183
(BOKRATA)
|
1742002006NRG23170620220126406
|
17/06/2022
|
Gudari Jamre
|
1742002006WL010477
|
Gudari Jamre
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
GudariJamre
|
(000000)
|
|
216
|
PATI
|
MP-42-002-006-001/219
(BOKRATA)
|
1742002006NRG23170620220126410
|
17/06/2022
|
Dudki
|
1742002006WL010477
|
Dudki
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Dudki
|
(000000)
|
|
217
|
PATI
|
MP-42-002-006-001/219
(BOKRATA)
|
1742002006NRG23170620220126411
|
17/06/2022
|
janu saste
|
1742002006WL010477
|
janu saste
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
janusaste
|
(000000)
|
|
218
|
PATI
|
MP-42-002-006-001/223-A
(BOKRATA)
|
1742002006NRG23170620220126421
|
17/06/2022
|
Kamla Kahriya
|
1742002006WL010477
|
Kamla Kahriya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
KamlaKahriya
|
(000000)
|
|
219
|
PATI
|
MP-42-002-006-001/286
(BOKRATA)
|
1742002006NRG23170620220126427
|
17/06/2022
|
Juhli bai Vakla Barela
|
1742002006WL010477
|
Juhli bai Vakla Barela
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
JuhlibaiVaklaBarela
|
(000000)
|
|
220
|
PATI
|
MP-42-002-006-001/287-B
(BOKRATA)
|
1742002006NRG23170620220126430
|
17/06/2022
|
Dina Bai Jamra
|
1742002006WL010477
|
Dina Bai Jamra
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
DinaBaiJamra
|
(000000)
|
|
221
|
PATI
|
MP-42-002-006-001/326-B
(BOKRATA)
|
1742002006NRG23170620220126526
|
17/06/2022
|
Lalita harsingh
|
1742002006WL010478
|
Lalita harsingh
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
Lalitaharsingh
|
(000000)
|
|
222
|
PATI
|
MP-42-002-006-001/357a
(BOKRATA)
|
1742002006NRG23170620220126438
|
17/06/2022
|
Banu Bai Riyan
|
1742002006WL010477
|
Banu Bai Riyan
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
BanuBaiRiyan
|
(000000)
|
|
223
|
PATI
|
MP-42-002-006-001/357a
(BOKRATA)
|
1742002006NRG23170620220126439
|
17/06/2022
|
Riyansingh navde
|
1742002006WL010477
|
Riyansingh navde
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Riyansinghnavde
|
(000000)
|
|
224
|
PATI
|
MP-42-002-006-001/379-C
(BOKRATA)
|
1742002006NRG23170620220126532
|
17/06/2022
|
Bayti rajaram Jamre
|
1742002006WL010478
|
Bayti rajaram Jamre
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
BaytirajaramJamre
|
(000000)
|
|
225
|
PATI
|
MP-42-002-006-001/379-C
(BOKRATA)
|
1742002006NRG23170620220126531
|
17/06/2022
|
Rajaram Sobharam Jamre
|
1742002006WL010478
|
Rajaram Sobharam Jamre
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473590726
|
|
RajaramSobharamJamre
|
(000000)
|
|
226
|
PATI
|
MP-42-002-006-001/55-a
(BOKRATA)
|
1742002006NRG23170620220126453
|
17/06/2022
|
Demli nanla
|
1742002006WL010477
|
Demli nanla
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
Demlinanla
|
(000000)
|
|
227
|
PATI
|
MP-42-002-006-001/55-a
(BOKRATA)
|
1742002006NRG23170620220126452
|
17/06/2022
|
Nanla Nawde
|
1742002006WL010477
|
Nanla Nawde
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
NanlaNawde
|
(000000)
|
|
228
|
PATI
|
MP-42-002-006-001/56
(BOKRATA)
|
1742002006NRG23170620220126455
|
17/06/2022
|
raythi
|
1742002006WL010477
|
raythi
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
raythi
|
(000000)
|
|
229
|
PATI
|
MP-42-002-006-001/92
(BOKRATA)
|
1742002006NRG23170620220126463
|
17/06/2022
|
kelash angresiya Nawde
|
1742002006WL010477
|
kelash angresiya Nawde
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473590726
|
|
kelashangresiyaNawde
|
(000000)
|
|
230
|
PATI
|
MP-42-002-022-002/14-A
(KANDARA)
|
1742002022NRG23160620220125564
|
17/06/2022
|
dhunchuri Bai
|
1742002022WL010422
|
dhunchuri Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
dhunchuriBai
|
(000000)
|
|
231
|
PATI
|
MP-42-002-022-002/496
(KANDARA)
|
1742002022NRG23160620220125555
|
17/06/2022
|
biyarsing omprakash
|
1742002022WL010420
|
biyarsing omprakash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
biyarsingomprakash
|
(000000)
|
|
232
|
PATI
|
MP-42-002-022-002/501
(KANDARA)
|
1742002022NRG23160620220125604
|
17/06/2022
|
RITESH GANGARAM
|
1742002022WL010430
|
RITESH GANGARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590726
|
|
RITESHGANGARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84596
|
84596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249420
|
249420
|
|
|
|
|
|
|
|