|
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
|
KATTHIWADA
|
MP-21-009-005-001/23-A
()
|
1721009000NRG24110720230425007
|
12/07/2023
|
VIJAY LAXMAN
|
1721009WL031432
|
VIJAY LAXMAN
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120361
|
|
VIJAYLAXMAN
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-005-001/93
()
|
1721009000NRG24110720230425017
|
12/07/2023
|
HINA KANESH
|
1721009WL031432
|
HINA KANESH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120361
|
|
HINAKANESH
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-005-003/14
()
|
1721009000NRG24110720230425025
|
12/07/2023
|
TERSINGH
|
1721009WL031432
|
TERSINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120361
|
|
TERSINGH
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-018-001/330-C
()
|
1721009000NRG24110720230424170
|
12/07/2023
|
jhini
|
1721009WL031346
|
jhini
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
jhini
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-028-002/100-C
()
|
1721009000NRG24120720230426006
|
12/07/2023
|
CHAMA
|
1721009WL031526
|
CHAMA
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
CHAMA
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-042-001/16-C
()
|
1721009000NRG24120720230426069
|
12/07/2023
|
mansingh desingh
|
1721009WL031532
|
mansingh desingh
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
mansinghdesingh
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-042-001/19-C
()
|
1721009000NRG24120720230426073
|
12/07/2023
|
manisha
|
1721009WL031532
|
manisha
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
manisha
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-042-001/19-D
()
|
1721009000NRG24120720230426075
|
12/07/2023
|
ashimta
|
1721009WL031532
|
ashimta
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
ashimta
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-042-001/19-D
()
|
1721009000NRG24120720230426074
|
12/07/2023
|
parkash
|
1721009WL031532
|
parkash
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
parkash
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-042-001/20
()
|
1721009000NRG24120720230426076
|
12/07/2023
|
TERSINGH
|
1721009WL031532
|
TERSINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120361
|
|
TERSINGH
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-042-001/20-A
()
|
1721009000NRG24120720230426078
|
12/07/2023
|
sunita
|
1721009WL031532
|
sunita
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
sunita
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-042-001/20-C
()
|
1721009000NRG24120720230426080
|
12/07/2023
|
dhuliya
|
1721009WL031532
|
dhuliya
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
dhuliya
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-042-001/20-C
()
|
1721009000NRG24120720230426081
|
12/07/2023
|
leela
|
1721009WL031532
|
leela
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
leela
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-042-001/26
()
|
1721009000NRG24120720230426087
|
12/07/2023
|
sajan
|
1721009WL031532
|
sajan
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
sajan
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-042-001/26
()
|
1721009000NRG24120720230426088
|
12/07/2023
|
savita
|
1721009WL031532
|
savita
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
savita
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-042-001/26-B
()
|
1721009000NRG24120720230426090
|
12/07/2023
|
Kailesh Dawar
|
1721009WL031532
|
Kailesh Dawar
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
KaileshDawar
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-042-001/27-A
()
|
1721009000NRG24120720230426092
|
12/07/2023
|
bhanti
|
1721009WL031532
|
bhanti
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
bhanti
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-042-001/27-A
()
|
1721009000NRG24120720230426091
|
12/07/2023
|
dinesh
|
1721009WL031532
|
dinesh
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
dinesh
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-042-001/29
()
|
1721009000NRG24120720230426093
|
12/07/2023
|
mukesh
|
1721009WL031532
|
mukesh
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892120361
|
No Such Account
|
|
|
|
20
|
KATTHIWADA
|
MP-21-009-042-001/29-A
()
|
1721009000NRG24120720230426094
|
12/07/2023
|
raksha
|
1721009WL031532
|
raksha
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
raksha
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-042-001/29-A
()
|
1721009000NRG24120720230426095
|
12/07/2023
|
sarita
|
1721009WL031532
|
sarita
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
sarita
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-042-001/37
()
|
1721009000NRG24120720230426097
|
12/07/2023
|
mahesh
|
1721009WL031532
|
mahesh
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
mahesh
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-042-001/41
()
|
1721009000NRG24120720230426100
|
12/07/2023
|
asok dalsingh
|
1721009WL031532
|
asok dalsingh
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
asokdalsingh
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-042-001/50-B
()
|
1721009000NRG24120720230426106
|
12/07/2023
|
naniya
|
1721009WL031532
|
naniya
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892120361
|
No Such Account
|
|
|
|
25
|
KATTHIWADA
|
MP-21-009-042-001/51
()
|
1721009000NRG24120720230426107
|
12/07/2023
|
Guji Dawar
|
1721009WL031532
|
Guji Dawar
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
GujiDawar
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-042-001/53
()
|
1721009000NRG24120720230426108
|
12/07/2023
|
kalpesh
|
1721009WL031532
|
kalpesh
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
kalpesh
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-042-001/55
()
|
1721009000NRG24120720230426109
|
12/07/2023
|
neeta
|
1721009WL031532
|
neeta
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
neeta
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-042-001/55
()
|
1721009000NRG24120720230426110
|
12/07/2023
|
vikram
|
1721009WL031532
|
vikram
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
vikram
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-042-001/55-D
()
|
1721009000NRG24120720230426112
|
12/07/2023
|
varju
|
1721009WL031532
|
varju
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
varju
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-042-001/55-D
()
|
1721009000NRG24120720230426113
|
12/07/2023
|
vipul
|
1721009WL031532
|
vipul
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
vipul
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-042-001/56-A
()
|
1721009000NRG24120720230426115
|
12/07/2023
|
jaypal
|
1721009WL031532
|
jaypal
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
jaypal
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-042-001/56-A
()
|
1721009000NRG24120720230426114
|
12/07/2023
|
mahesh
|
1721009WL031532
|
mahesh
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
mahesh
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-042-001/57-A
()
|
1721009000NRG24120720230426116
|
12/07/2023
|
dileep
|
1721009WL031532
|
dileep
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
dileep
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-042-001/57-A
()
|
1721009000NRG24120720230426117
|
12/07/2023
|
Sumitra
|
1721009WL031532
|
Sumitra
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
Sumitra
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-042-001/57-B
()
|
1721009000NRG24120720230426118
|
12/07/2023
|
manju
|
1721009WL031532
|
manju
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
manju
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-042-001/58-B
()
|
1721009000NRG24120720230426122
|
12/07/2023
|
Anil
|
1721009WL031532
|
Anil
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
Anil
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-042-001/58-B
()
|
1721009000NRG24120720230426121
|
12/07/2023
|
vishal
|
1721009WL031532
|
vishal
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
vishal
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-042-001/67-A
()
|
1721009000NRG24120720230426134
|
12/07/2023
|
sunita
|
1721009WL031532
|
sunita
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
sunita
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-042-001/7-C
()
|
1721009000NRG24120720230426137
|
12/07/2023
|
madhu
|
1721009WL031532
|
madhu
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
madhu
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-042-001/7-C
()
|
1721009000NRG24120720230426138
|
12/07/2023
|
varsha
|
1721009WL031532
|
varsha
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
varsha
|
(000000)
|
|
41
|
KATTHIWADA
|
MP-21-009-042-001/75
()
|
1721009000NRG24120720230426145
|
12/07/2023
|
reena
|
1721009WL031532
|
reena
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
reena
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-042-001/76-B
()
|
1721009000NRG24120720230426148
|
12/07/2023
|
chimali
|
1721009WL031532
|
chimali
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
chimali
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-042-001/76-B
()
|
1721009000NRG24120720230426149
|
12/07/2023
|
geeta
|
1721009WL031532
|
geeta
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
geeta
|
(000000)
|
|
44
|
KATTHIWADA
|
MP-21-009-042-001/9
()
|
1721009000NRG24120720230426166
|
12/07/2023
|
ankesh
|
1721009WL031532
|
ankesh
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120361
|
|
ankesh
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-042-001/9
()
|
1721009000NRG24120720230426165
|
12/07/2023
|
kamlesh
|
1721009WL031532
|
kamlesh
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120361
|
|
kamlesh
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-042-001/90-C
()
|
1721009000NRG24120720230426168
|
12/07/2023
|
SANGEETA
|
1721009WL031532
|
SANGEETA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120361
|
|
SANGEETA
|
(000000)
|
|
47
|
KATTHIWADA
|
MP-21-009-042-001/91
()
|
1721009000NRG24120720230426170
|
12/07/2023
|
nitesh
|
1721009WL031532
|
nitesh
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120361
|
|
nitesh
|
(000000)
|
|
48
|
KATTHIWADA
|
MP-21-009-042-001/92-A
()
|
1721009000NRG24120720230426173
|
12/07/2023
|
Anshul
|
1721009WL031532
|
Anshul
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120361
|
|
Anshul
|
(000000)
|
|
49
|
KATTHIWADA
|
MP-21-009-042-002/165
()
|
1721009000NRG24120720230426178
|
12/07/2023
|
chandrsingh changdiya
|
1721009WL031532
|
chandrsingh changdiya
|
00045
|
BARB0KATHIW
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120361
|
|
chandrsinghchangdiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
50
|
KATTHIWADA
|
MP-21-009-024-001/654-D
()
|
1721009000NRG24120720230426202
|
12/07/2023
|
RENDA RATU
|
1721009WL031533
|
RENDA RATU
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120361
|
|
RENDARATU
|
(000000)
|
|
51
|
KATTHIWADA
|
MP-21-009-028-002/100-C
()
|
1721009000NRG24120720230426007
|
12/07/2023
|
HINGLEE
|
1721009WL031526
|
HINGLEE
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
HINGLEE
|
(000000)
|
|
52
|
KATTHIWADA
|
MP-21-009-028-002/100-D
()
|
1721009000NRG24120720230426008
|
12/07/2023
|
ANTRI
|
1721009WL031526
|
ANTRI
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
ANTRI
|
(000000)
|
|
53
|
KATTHIWADA
|
MP-21-009-028-002/100-D
()
|
1721009000NRG24120720230426009
|
12/07/2023
|
VIKRAM
|
1721009WL031526
|
VIKRAM
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
VIKRAM
|
(000000)
|
|
54
|
KATTHIWADA
|
MP-21-009-028-002/43-A
()
|
1721009000NRG24120720230426011
|
12/07/2023
|
NARSINGH
|
1721009WL031526
|
NARSINGH
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
NARSINGH
|
(000000)
|
|
55
|
KATTHIWADA
|
MP-21-009-028-002/43-A
()
|
1721009000NRG24120720230426012
|
12/07/2023
|
SANTA
|
1721009WL031526
|
SANTA
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
SANTA
|
(000000)
|
|
56
|
KATTHIWADA
|
MP-21-009-028-002/43-B
()
|
1721009000NRG24120720230426013
|
12/07/2023
|
JHERIYA
|
1721009WL031526
|
JHERIYA
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
JHERIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
57
|
KATTHIWADA
|
MP-21-009-003-002/55-B
()
|
1721009000NRG24120720230425966
|
12/07/2023
|
BASALI LALSINGH
|
1721009WL031524
|
BASALI LALSINGH
|
00697
|
BKID0MG5008
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120361
|
|
BASALILALSINGH
|
(000000)
|
|
58
|
KATTHIWADA
|
MP-21-009-005-003/14
()
|
1721009000NRG24110720230425024
|
12/07/2023
|
MUKESH
|
1721009WL031432
|
MUKESH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120361
|
|
MUKESH
|
(000000)
|
|
59
|
KATTHIWADA
|
MP-21-009-037-001/196
()
|
1721009000NRG24120720230426264
|
12/07/2023
|
Hirali Nakla
|
1721009WL031545
|
Hirali Nakla
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120361
|
|
HiraliNakla
|
(000000)
|
|
60
|
KATTHIWADA
|
MP-21-009-037-001/66-C
()
|
1721009000NRG24120720230426273
|
12/07/2023
|
ALABU JUVANSINGH
|
1721009WL031545
|
ALABU JUVANSINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120361
|
|
ALABUJUVANSINGH
|
(000000)
|
|
61
|
KATTHIWADA
|
MP-21-009-037-001/66-C
()
|
1721009000NRG24120720230426271
|
12/07/2023
|
JUVANSINGH GULA
|
1721009WL031545
|
JUVANSINGH GULA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120361
|
|
JUVANSINGHGULA
|
(000000)
|
|
62
|
KATTHIWADA
|
MP-21-009-037-001/66-C
()
|
1721009000NRG24120720230426272
|
12/07/2023
|
KAMLI JUVANSINGH
|
1721009WL031545
|
KAMLI JUVANSINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120361
|
|
KAMLIJUVANSINGH
|
(000000)
|
|
63
|
KATTHIWADA
|
MP-21-009-042-001/16-B
()
|
1721009000NRG24120720230426068
|
12/07/2023
|
dungrsingh
|
1721009WL031532
|
dungrsingh
|
00697
|
BKID0MG5008
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
dungrsingh
|
(000000)
|
|
64
|
KATTHIWADA
|
MP-21-009-042-001/59-B
()
|
1721009000NRG24120720230426125
|
12/07/2023
|
ramesh
|
1721009WL031532
|
ramesh
|
00697
|
BKID0MG5008
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892120361
|
No Such Account
|
|
|
|
65
|
KATTHIWADA
|
MP-21-009-042-001/81-B
()
|
1721009000NRG24120720230426154
|
12/07/2023
|
Arvind
|
1721009WL031532
|
Arvind
|
00697
|
BKID0MG5008
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892120361
|
No Such Account
|
|
|
|
66
|
KATTHIWADA
|
MP-21-009-042-001/88-A
()
|
1721009000NRG24120720230426162
|
12/07/2023
|
bakali
|
1721009WL031532
|
bakali
|
00697
|
BKID0MG5008
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
bakali
|
(000000)
|
|
67
|
KATTHIWADA
|
MP-21-009-042-001/88-A
()
|
1721009000NRG24120720230426161
|
12/07/2023
|
raju
|
1721009WL031532
|
raju
|
00697
|
BKID0MG5008
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
raju
|
(000000)
|
|
68
|
KATTHIWADA
|
MP-21-009-042-001/89
()
|
1721009000NRG24120720230426164
|
12/07/2023
|
tinki
|
1721009WL031532
|
tinki
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120361
|
|
tinki
|
(000000)
|
|
69
|
KATTHIWADA
|
MP-21-009-042-001/90-D
()
|
1721009000NRG24120720230426169
|
12/07/2023
|
vikram
|
1721009WL031532
|
vikram
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120361
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
70
|
KATTHIWADA
|
MP-21-009-003-003/22
()
|
1721009000NRG24120720230425048
|
12/07/2023
|
BHAYLA
|
1721009WL031434
|
BHAYLA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120361
|
|
BHAYLA
|
(000000)
|
|
71
|
KATTHIWADA
|
MP-21-009-015-002/153
()
|
1721009000NRG24120720230425985
|
12/07/2023
|
Idalsingh Namliya
|
1721009WL031525
|
Idalsingh Namliya
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
IdalsinghNamliya
|
(000000)
|
|
72
|
KATTHIWADA
|
MP-21-009-015-002/156
()
|
1721009000NRG24120720230425989
|
12/07/2023
|
simi indariya
|
1721009WL031525
|
simi indariya
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
simiindariya
|
(000000)
|
|
73
|
KATTHIWADA
|
MP-21-009-015-002/158
()
|
1721009000NRG24120720230425994
|
12/07/2023
|
BALI FATU
|
1721009WL031525
|
BALI FATU
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
BALIFATU
|
(000000)
|
|
74
|
KATTHIWADA
|
MP-21-009-015-002/158
()
|
1721009000NRG24120720230425992
|
12/07/2023
|
Methali Ansingh
|
1721009WL031525
|
Methali Ansingh
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
MethaliAnsingh
|
(000000)
|
|
75
|
KATTHIWADA
|
MP-21-009-015-002/158
()
|
1721009000NRG24120720230425993
|
12/07/2023
|
RAMESH ANSINGH
|
1721009WL031525
|
RAMESH ANSINGH
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
RAMESHANSINGH
|
(000000)
|
|
76
|
KATTHIWADA
|
MP-21-009-015-002/240-A
()
|
1721009000NRG24120720230425999
|
12/07/2023
|
Lakhi Chimliya
|
1721009WL031525
|
Lakhi Chimliya
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
LakhiChimliya
|
(000000)
|
|
77
|
KATTHIWADA
|
MP-21-009-015-002/240-A
()
|
1721009000NRG24120720230425998
|
12/07/2023
|
Lakhi Chimliya
|
1721009WL031525
|
Lakhi Chimliya
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
LakhiChimliya
|
(000000)
|
|
78
|
KATTHIWADA
|
MP-21-009-015-002/304-A
()
|
1721009000NRG24120720230426003
|
12/07/2023
|
Masri Malsingh
|
1721009WL031525
|
Masri Malsingh
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
MasriMalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
79
|
KATTHIWADA
|
MP-21-009-023-001/183
()
|
1721009000NRG24110720230424945
|
12/07/2023
|
SHANKAR DUTALA
|
1721009WL031423
|
SHANKAR DUTALA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120361
|
|
SHANKARDUTALA
|
(000000)
|
|
80
|
KATTHIWADA
|
MP-21-009-024-001/348-B
()
|
1721009000NRG24120720230426226
|
12/07/2023
|
Karamsingh Habdiya
|
1721009WL031535
|
Karamsingh Habdiya
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120361
|
|
KaramsinghHabdiya
|
(000000)
|
|
81
|
KATTHIWADA
|
MP-21-009-024-001/62-B
()
|
1721009000NRG24120720230426216
|
12/07/2023
|
BHUCHARIYA VESTA
|
1721009WL031534
|
BHUCHARIYA VESTA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120361
|
|
BHUCHARIYAVESTA
|
(000000)
|
|
82
|
KATTHIWADA
|
MP-21-009-030-002/66
()
|
1721009000NRG24120720230426250
|
12/07/2023
|
Naykadi
|
1721009WL031542
|
Naykadi
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120361
|
|
Naykadi
|
(000000)
|
|
83
|
KATTHIWADA
|
MP-21-009-030-002/86-A
()
|
1721009000NRG24120720230426255
|
12/07/2023
|
SARMI DHANKLA
|
1721009WL031542
|
SARMI DHANKLA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120361
|
|
SARMIDHANKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
84
|
KATTHIWADA
|
MP-21-009-018-001/396-A
()
|
1721009000NRG24110720230424256
|
12/07/2023
|
LALSING
|
1721009WL031346
|
LALSING
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
LALSING
|
(000000)
|
|
85
|
KATTHIWADA
|
MP-21-009-018-001/396-B
()
|
1721009000NRG24110720230424257
|
12/07/2023
|
KHIMLI
|
1721009WL031346
|
KHIMLI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120361
|
|
KHIMLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124865
|
124865
|
|
|
|
|
|
|
|