|
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-21-009-010-001/134
()
|
1721009000NRG24020620230166993
|
03/06/2023
|
Bherla
|
1721009WL013091
|
Bherla
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
Bherla
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-011-001/222-C
()
|
1721009000NRG24030620230169769
|
03/06/2023
|
nanki
|
1721009WL013298
|
nanki
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
07/06/2023
|
|
216108013
|
|
nanki
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-011-001/316
()
|
1721009000NRG24030620230169771
|
03/06/2023
|
RAMESH KUWARSINGH
|
1721009WL013298
|
RAMESH KUWARSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
RAMESHKUWARSINGH
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-011-001/38
()
|
1721009000NRG24030620230169776
|
03/06/2023
|
SURLI METHU
|
1721009WL013299
|
SURLI METHU
|
00045
|
BARB0ALIRAJ
|
600
|
600
|
Processed
|
07/06/2023
|
|
216108013
|
|
SURLIMETHU
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-011-001/76-A
()
|
1721009000NRG24030620230169777
|
03/06/2023
|
DITALI
|
1721009WL013299
|
DITALI
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
DITALI
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-019-002/46
()
|
1721009000NRG24030620230168187
|
03/06/2023
|
SEKDIYA
|
1721009WL013180
|
SEKDIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
SEKDIYA
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-022-001/67-A
()
|
1721009000NRG24030620230168369
|
03/06/2023
|
LAKHI
|
1721009WL013187
|
LAKHI
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
LAKHI
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-024-001/596
()
|
1721009000NRG24030620230169726
|
03/06/2023
|
MULI VERSINGH
|
1721009WL013297
|
MULI VERSINGH
|
00045
|
BARB0ALIRAJ
|
600
|
600
|
Processed
|
07/06/2023
|
|
216108013
|
|
MULIVERSINGH
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-030-001/25-A
()
|
1721009000NRG24030620230168539
|
03/06/2023
|
murkha
|
1721009WL013202
|
murkha
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
murkha
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-030-001/42
()
|
1721009000NRG24030620230168544
|
03/06/2023
|
ratna rewla
|
1721009WL013202
|
ratna rewla
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
ratnarewla
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-030-001/47
()
|
1721009000NRG24030620230168552
|
03/06/2023
|
BHERLA DEVLA
|
1721009WL013203
|
BHERLA DEVLA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
BHERLADEVLA
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-038-001/191
()
|
1721009000NRG24030620230168941
|
03/06/2023
|
MAHESH PREMSINGH
|
1721009WL013249
|
MAHESH PREMSINGH
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
MAHESHPREMSINGH
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-038-001/458-A
()
|
1721009000NRG24030620230169008
|
03/06/2023
|
SADAM DAWAR
|
1721009WL013252
|
SADAM DAWAR
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
SADAMDAWAR
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-038-001/459-A
()
|
1721009000NRG24030620230169009
|
03/06/2023
|
Kutreeya
|
1721009WL013252
|
Kutreeya
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
Kutreeya
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-038-003/47
()
|
1721009000NRG24030620230168981
|
03/06/2023
|
DAKHARIYA JATNIYA
|
1721009WL013250
|
DAKHARIYA JATNIYA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
DAKHARIYAJATNIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14460
|
14460
|
|
|
|
|
|
|
|
|
16
|
KATTHIWADA
|
MP-21-009-001-001/24-D
()
|
1721009000NRG24030620230168450
|
03/06/2023
|
sunita bariya
|
1721009WL013191
|
sunita bariya
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
sunitabariya
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-001-001/24-D
()
|
1721009000NRG24030620230168449
|
03/06/2023
|
Sunita Bariya
|
1721009WL013191
|
Sunita Bariya
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
SunitaBariya
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-003-002/65
()
|
1721009000NRG24030620230168155
|
03/06/2023
|
GUMAN REVLA
|
1721009WL013174
|
GUMAN REVLA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
GUMANREVLA
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-004-003/527
()
|
1721009000NRG24030620230168402
|
03/06/2023
|
amkhu virendra
|
1721009WL013188
|
amkhu virendra
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
amkhuvirendra
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-004-003/527
()
|
1721009000NRG24030620230168401
|
03/06/2023
|
amkhu virendra
|
1721009WL013188
|
amkhu virendra
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
amkhuvirendra
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-004-003/531
()
|
1721009000NRG24030620230168406
|
03/06/2023
|
jagrati mahesh
|
1721009WL013188
|
jagrati mahesh
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
jagratimahesh
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-004-003/531
()
|
1721009000NRG24030620230168405
|
03/06/2023
|
jagrati mahesh
|
1721009WL013188
|
jagrati mahesh
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
jagratimahesh
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-004-003/533
()
|
1721009000NRG24030620230168408
|
03/06/2023
|
atul virendra
|
1721009WL013188
|
atul virendra
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
atulvirendra
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-004-003/533
()
|
1721009000NRG24030620230168407
|
03/06/2023
|
atul virendra
|
1721009WL013188
|
atul virendra
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
atulvirendra
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-004-003/534
()
|
1721009000NRG24030620230168410
|
03/06/2023
|
laxmi jagu
|
1721009WL013188
|
laxmi jagu
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
laxmijagu
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-004-003/534
()
|
1721009000NRG24030620230168409
|
03/06/2023
|
laxmi jagu
|
1721009WL013188
|
laxmi jagu
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
laxmijagu
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-004-003/535
()
|
1721009000NRG24030620230168412
|
03/06/2023
|
amit virendra
|
1721009WL013188
|
amit virendra
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
amitvirendra
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-004-003/535
()
|
1721009000NRG24030620230168411
|
03/06/2023
|
amit virendra
|
1721009WL013188
|
amit virendra
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
amitvirendra
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-018-001/173
()
|
1721009000NRG24020620230166967
|
03/06/2023
|
isram
|
1721009WL013088
|
isram
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
isram
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-018-001/173
()
|
1721009000NRG24020620230166968
|
03/06/2023
|
SAKLI
|
1721009WL013088
|
SAKLI
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
SAKLI
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-018-001/215-A
()
|
1721009000NRG24020620230166971
|
03/06/2023
|
DHARMESH
|
1721009WL013088
|
DHARMESH
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
DHARMESH
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-018-001/23-A
()
|
1721009000NRG24020620230166972
|
03/06/2023
|
magan
|
1721009WL013088
|
magan
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
magan
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-018-001/338-C
()
|
1721009000NRG24020620230166973
|
03/06/2023
|
JHINI
|
1721009WL013088
|
JHINI
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
JHINI
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-018-001/348-C
()
|
1721009000NRG24020620230166974
|
03/06/2023
|
MANISH
|
1721009WL013088
|
MANISH
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
MANISH
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-018-001/350-A
()
|
1721009000NRG24020620230166975
|
03/06/2023
|
ROHIT
|
1721009WL013088
|
ROHIT
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
ROHIT
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-018-001/360-A
()
|
1721009000NRG24020620230166976
|
03/06/2023
|
HARSINGH
|
1721009WL013088
|
HARSINGH
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
HARSINGH
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-018-001/362-B
()
|
1721009000NRG24020620230166978
|
03/06/2023
|
ROHIT
|
1721009WL013088
|
ROHIT
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
ROHIT
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-018-001/362-C
()
|
1721009000NRG24020620230166979
|
03/06/2023
|
PARSINGH
|
1721009WL013088
|
PARSINGH
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
PARSINGH
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-018-001/363-A
()
|
1721009000NRG24020620230166980
|
03/06/2023
|
SAMDU
|
1721009WL013088
|
SAMDU
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
SAMDU
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-018-001/40
()
|
1721009000NRG24020620230166981
|
03/06/2023
|
jhinla
|
1721009WL013088
|
jhinla
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
jhinla
|
(000000)
|
|
41
|
KATTHIWADA
|
MP-21-009-020-001/199
()
|
1721009000NRG24020620230167522
|
03/06/2023
|
Harsingh
|
1721009WL013119
|
Harsingh
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
Harsingh
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-022-002/303
()
|
1721009000NRG24030620230168290
|
03/06/2023
|
abhesingh
|
1721009WL013183
|
abhesingh
|
00045
|
BARB0KATHIW
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
abhesingh
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-026-003/140
()
|
1721009000NRG24030620230168204
|
03/06/2023
|
bhanta
|
1721009WL013182
|
bhanta
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
bhanta
|
(000000)
|
|
44
|
KATTHIWADA
|
MP-21-009-026-003/140
()
|
1721009000NRG24030620230168203
|
03/06/2023
|
bhanta
|
1721009WL013182
|
bhanta
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
bhanta
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-026-003/140-A
()
|
1721009000NRG24030620230168207
|
03/06/2023
|
JHEMLI
|
1721009WL013182
|
JHEMLI
|
00045
|
BARB0KATHIW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216108013
|
|
JHEMLI
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-035-002/154
()
|
1721009000NRG24020620230166385
|
03/06/2023
|
kadam
|
1721009WL013077
|
kadam
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
kadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
47
|
KATTHIWADA
|
MP-21-009-018-001/144-A
()
|
1721009000NRG24020620230166966
|
03/06/2023
|
MUKES
|
1721009WL013088
|
MUKES
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
MUKES
|
(000000)
|
|
48
|
KATTHIWADA
|
MP-21-009-018-001/144-A
()
|
1721009000NRG24020620230166965
|
03/06/2023
|
urmila
|
1721009WL013088
|
urmila
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
urmila
|
(000000)
|
|
49
|
KATTHIWADA
|
MP-21-009-022-001/44
()
|
1721009000NRG24030620230168352
|
03/06/2023
|
karsan
|
1721009WL013187
|
karsan
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
karsan
|
(000000)
|
|
50
|
KATTHIWADA
|
MP-21-009-022-001/70-A
()
|
1721009000NRG24030620230168374
|
03/06/2023
|
ISUDIYA BACHA
|
1721009WL013187
|
ISUDIYA BACHA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
ISUDIYABACHA
|
(000000)
|
|
51
|
KATTHIWADA
|
MP-21-009-022-001/70-A
()
|
1721009000NRG24030620230168375
|
03/06/2023
|
RAMILA
|
1721009WL013187
|
RAMILA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
RAMILA
|
(000000)
|
|
52
|
KATTHIWADA
|
MP-21-009-022-001/71-A
()
|
1721009000NRG24030620230168377
|
03/06/2023
|
JHETRI
|
1721009WL013187
|
JHETRI
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
JHETRI
|
(000000)
|
|
53
|
KATTHIWADA
|
MP-21-009-022-001/71-A
()
|
1721009000NRG24030620230168376
|
03/06/2023
|
NAKTIYA BHAYDIYA
|
1721009WL013187
|
NAKTIYA BHAYDIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
NAKTIYABHAYDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
54
|
KATTHIWADA
|
MP-21-009-010-002/147
()
|
1721009000NRG24020620230166997
|
03/06/2023
|
INDARSINGH LONGSINGH
|
1721009WL013091
|
INDARSINGH LONGSINGH
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
INDARSINGHLONGSINGH
|
(000000)
|
|
55
|
KATTHIWADA
|
MP-21-009-010-002/221
()
|
1721009000NRG24030620230168162
|
03/06/2023
|
BHURSINGH CHATARSINGH
|
1721009WL013176
|
BHURSINGH CHATARSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
BHURSINGHCHATARSINGH
|
(000000)
|
|
56
|
KATTHIWADA
|
MP-21-009-010-002/238
()
|
1721009000NRG24030620230168163
|
03/06/2023
|
Divansingh
|
1721009WL013176
|
Divansingh
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
Divansingh
|
(000000)
|
|
57
|
KATTHIWADA
|
MP-21-009-011-001/222
()
|
1721009000NRG24030620230169768
|
03/06/2023
|
NANKI MOHNIYA
|
1721009WL013298
|
NANKI MOHNIYA
|
00048
|
BKID0008843
|
442
|
442
|
Rejected
|
07/06/2023
|
|
216108013
|
Account closed
|
|
|
|
58
|
KATTHIWADA
|
MP-21-009-014-002/241-A
()
|
1721009000NRG24030620230169686
|
03/06/2023
|
SHARMILA
|
1721009WL013295
|
SHARMILA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216108013
|
|
SHARMILA
|
(000000)
|
|
59
|
KATTHIWADA
|
MP-21-009-019-002/14-A
()
|
1721009000NRG24030620230168185
|
03/06/2023
|
RAMESH
|
1721009WL013180
|
RAMESH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
RAMESH
|
(000000)
|
|
60
|
KATTHIWADA
|
MP-21-009-038-001/334-A
()
|
1721009000NRG24030620230168146
|
03/06/2023
|
KAGLIYA
|
1721009WL013172
|
KAGLIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
KAGLIYA
|
(000000)
|
|
61
|
KATTHIWADA
|
MP-21-009-038-003/109
()
|
1721009000NRG24030620230168964
|
03/06/2023
|
rupsingh juvansingh
|
1721009WL013250
|
rupsingh juvansingh
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
rupsinghjuvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
62
|
KATTHIWADA
|
MP-21-009-022-002/11-A
()
|
1721009000NRG24030620230168246
|
03/06/2023
|
NANDRAM DIPALA
|
1721009WL013183
|
NANDRAM DIPALA
|
00078
|
CNRB0004144
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
NANDRAMDIPALA
|
(000000)
|
|
63
|
KATTHIWADA
|
MP-21-009-030-001/42-A
()
|
1721009000NRG24030620230168545
|
03/06/2023
|
sani
|
1721009WL013202
|
sani
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
sani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
64
|
KATTHIWADA
|
MP-21-009-018-001/183-A
()
|
1721009000NRG24020620230166969
|
03/06/2023
|
URMI
|
1721009WL013088
|
URMI
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
URMI
|
(000000)
|
|
65
|
KATTHIWADA
|
MP-21-009-018-001/60-C
()
|
1721009000NRG24020620230166983
|
03/06/2023
|
MAKRAM
|
1721009WL013088
|
MAKRAM
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
MAKRAM
|
(000000)
|
|
66
|
KATTHIWADA
|
MP-21-009-024-001/619
()
|
1721009000NRG24030620230169262
|
03/06/2023
|
Mr. KALU SO GABU
|
1721009WL013282
|
Mr. KALU SO GABU
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
Mr.KALUSOGABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
67
|
KATTHIWADA
|
MP-21-009-038-001/452-A
()
|
1721009000NRG24030620230169004
|
03/06/2023
|
DHAU
|
1721009WL013252
|
DHAU
|
00152
|
HDFC0002107
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
DHAU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
68
|
KATTHIWADA
|
MP-21-009-014-002/146
()
|
1721009000NRG24030620230169380
|
03/06/2023
|
VERSINGH JANDU
|
1721009WL013293
|
VERSINGH JANDU
|
00165
|
IBKL0001626
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
VERSINGHJANDU
|
(000000)
|
|
69
|
KATTHIWADA
|
MP-21-009-014-002/146
()
|
1721009000NRG24030620230169377
|
03/06/2023
|
VERSINGH JANDU
|
1721009WL013293
|
VERSINGH JANDU
|
00165
|
IBKL0001626
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
VERSINGHJANDU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
KATTHIWADA
|
MP-21-009-012-001/409-D
()
|
1721009000NRG24030620230167706
|
03/06/2023
|
kelash surla
|
1721009WL013154
|
kelash surla
|
00354
|
PUNB0716300
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216108013
|
|
kelashsurla
|
(000000)
|
|
71
|
KATTHIWADA
|
MP-21-009-012-001/409-D
()
|
1721009000NRG24030620230167705
|
03/06/2023
|
kelash surla
|
1721009WL013154
|
kelash surla
|
00354
|
PUNB0716300
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216108013
|
|
kelashsurla
|
(000000)
|
|
72
|
KATTHIWADA
|
MP-21-009-012-001/409-D
()
|
1721009000NRG24030620230167704
|
03/06/2023
|
kelash surla
|
1721009WL013154
|
kelash surla
|
00354
|
PUNB0716300
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216108013
|
|
kelashsurla
|
(000000)
|
|
73
|
KATTHIWADA
|
MP-21-009-012-001/409-D
()
|
1721009000NRG24030620230167703
|
03/06/2023
|
kelash surla
|
1721009WL013154
|
kelash surla
|
00354
|
PUNB0716300
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216108013
|
|
kelashsurla
|
(000000)
|
|
74
|
KATTHIWADA
|
MP-21-009-024-001/644
()
|
1721009000NRG24030620230169766
|
03/06/2023
|
MR GANA SO DEVLA
|
1721009WL013297
|
MR GANA SO DEVLA
|
00354
|
PUNB0716300
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
MRGANASODEVLA
|
(000000)
|
|
75
|
KATTHIWADA
|
MP-21-009-038-001/187
()
|
1721009000NRG24030620230168937
|
03/06/2023
|
PUNA JURSINGH
|
1721009WL013249
|
PUNA JURSINGH
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
PUNAJURSINGH
|
(000000)
|
|
76
|
KATTHIWADA
|
MP-21-009-038-001/234
()
|
1721009000NRG24030620230168997
|
03/06/2023
|
KALI SUBA
|
1721009WL013252
|
KALI SUBA
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
KALISUBA
|
(000000)
|
|
77
|
KATTHIWADA
|
MP-21-009-038-001/238
()
|
1721009000NRG24030620230168998
|
03/06/2023
|
KUVARIBAI BHADU
|
1721009WL013252
|
KUVARIBAI BHADU
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
KUVARIBAIBHADU
|
(000000)
|
|
78
|
KATTHIWADA
|
MP-21-009-038-001/27
()
|
1721009000NRG24030620230168956
|
03/06/2023
|
RAMKHI GEMTA
|
1721009WL013249
|
RAMKHI GEMTA
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
RAMKHIGEMTA
|
(000000)
|
|
79
|
KATTHIWADA
|
MP-21-009-038-001/451-A
()
|
1721009000NRG24030620230169003
|
03/06/2023
|
NARSINGH
|
1721009WL013252
|
NARSINGH
|
00354
|
PUNB0716300
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
NARSINGH
|
(000000)
|
|
80
|
KATTHIWADA
|
MP-21-009-038-001/456-A
()
|
1721009000NRG24030620230169006
|
03/06/2023
|
KEKADIYA
|
1721009WL013252
|
KEKADIYA
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
KEKADIYA
|
(000000)
|
|
81
|
KATTHIWADA
|
MP-21-009-038-002/83
()
|
1721009000NRG24030620230169285
|
03/06/2023
|
ROBAT JUWANSINGH
|
1721009WL013285
|
ROBAT JUWANSINGH
|
00354
|
PUNB0716300
|
442
|
442
|
Processed
|
07/06/2023
|
|
216108013
|
|
ROBATJUWANSINGH
|
(000000)
|
|
82
|
KATTHIWADA
|
MP-21-009-038-003/31
()
|
1721009000NRG24030620230168974
|
03/06/2023
|
MADHU CHHITU
|
1721009WL013250
|
MADHU CHHITU
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
MADHUCHHITU
|
(000000)
|
|
83
|
KATTHIWADA
|
MP-21-009-038-003/34
()
|
1721009000NRG24030620230168977
|
03/06/2023
|
KUNWAR SINGH SURLA
|
1721009WL013250
|
KUNWAR SINGH SURLA
|
00354
|
PUNB0716300
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
KUNWARSINGHSURLA
|
(000000)
|
|
84
|
KATTHIWADA
|
MP-21-009-038-003/35
()
|
1721009000NRG24030620230168979
|
03/06/2023
|
BHUCHAR
|
1721009WL013250
|
BHUCHAR
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
BHUCHAR
|
(000000)
|
|
85
|
KATTHIWADA
|
MP-21-009-038-004/104
()
|
1721009000NRG24030620230169692
|
03/06/2023
|
TESLIYA BUDHIYA
|
1721009WL013296
|
TESLIYA BUDHIYA
|
00354
|
PUNB0716300
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
TESLIYABUDHIYA
|
(000000)
|
|
86
|
KATTHIWADA
|
MP-21-009-038-004/173
()
|
1721009000NRG24030620230169279
|
03/06/2023
|
KADU ANNA
|
1721009WL013284
|
KADU ANNA
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
KADUANNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
87
|
KATTHIWADA
|
MP-21-009-014-002/119-C
()
|
1721009000NRG24030620230169123
|
03/06/2023
|
NAREN
|
1721009WL013268
|
NAREN
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
NAREN
|
(000000)
|
|
88
|
KATTHIWADA
|
MP-21-009-018-001/5
()
|
1721009000NRG24020620230166982
|
03/06/2023
|
muka
|
1721009WL013088
|
muka
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
muka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
89
|
KATTHIWADA
|
MP-21-009-010-002/323-A
()
|
1721009000NRG24030620230168171
|
03/06/2023
|
ANTAR
|
1721009WL013177
|
ANTAR
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
ANTAR
|
(000000)
|
|
90
|
KATTHIWADA
|
MP-21-009-014-002/201-C
()
|
1721009000NRG24030620230169681
|
03/06/2023
|
maniya
|
1721009WL013295
|
maniya
|
00415
|
SBIN0030047
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
216108013
|
No Such Account
|
|
|
|
91
|
KATTHIWADA
|
MP-21-009-017-001/181
()
|
1721009000NRG24030620230167610
|
03/06/2023
|
UKTAS
|
1721009WL013127
|
UKTAS
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
07/06/2023
|
|
216108013
|
|
UKTAS
|
(000000)
|
|
92
|
KATTHIWADA
|
MP-21-009-018-001/129-A
()
|
1721009000NRG24020620230166964
|
03/06/2023
|
mukes
|
1721009WL013088
|
mukes
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
mukes
|
(000000)
|
|
93
|
KATTHIWADA
|
MP-21-009-022-001/6
()
|
1721009000NRG24030620230168356
|
03/06/2023
|
HOLKAR NUSDIYA
|
1721009WL013187
|
HOLKAR NUSDIYA
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
HOLKARNUSDIYA
|
(000000)
|
|
94
|
KATTHIWADA
|
MP-21-009-030-001/127
()
|
1721009000NRG24030620230168550
|
03/06/2023
|
CHIKALA
|
1721009WL013203
|
CHIKALA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
CHIKALA
|
(000000)
|
|
95
|
KATTHIWADA
|
MP-21-009-030-001/81-A
()
|
1721009000NRG24030620230168554
|
03/06/2023
|
gupsingh
|
1721009WL013203
|
gupsingh
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
gupsingh
|
(000000)
|
|
96
|
KATTHIWADA
|
MP-21-009-030-002/97
()
|
1721009000NRG24030620230168572
|
03/06/2023
|
Popi
|
1721009WL013204
|
Popi
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
Popi
|
(000000)
|
|
97
|
KATTHIWADA
|
MP-21-009-030-002/97
()
|
1721009000NRG24030620230168529
|
03/06/2023
|
Popi
|
1721009WL013200
|
Popi
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
Popi
|
(000000)
|
|
98
|
KATTHIWADA
|
MP-21-009-038-003/110-A
()
|
1721009000NRG24030620230168968
|
03/06/2023
|
SAJJAN SINGH KALESH
|
1721009WL013250
|
SAJJAN SINGH KALESH
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
SAJJANSINGHKALESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
99
|
KATTHIWADA
|
MP-21-009-030-002/13
()
|
1721009000NRG24030620230168555
|
03/06/2023
|
CHAMPA
|
1721009WL013204
|
CHAMPA
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
CHAMPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
KATTHIWADA
|
MP-21-009-022-001/88
()
|
1721009000NRG24030620230168387
|
03/06/2023
|
bhursingh
|
1721009WL013187
|
bhursingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
bhursingh
|
(000000)
|
|
101
|
KATTHIWADA
|
MP-21-009-025-001/17
()
|
1721009000NRG24030620230168607
|
03/06/2023
|
santi
|
1721009WL013210
|
santi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
santi
|
(000000)
|
|
102
|
KATTHIWADA
|
MP-21-009-025-001/184
()
|
1721009000NRG24030620230168609
|
03/06/2023
|
Basudi
|
1721009WL013210
|
Basudi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
Basudi
|
(000000)
|
|
103
|
KATTHIWADA
|
MP-21-009-025-001/292
()
|
1721009000NRG24030620230168624
|
03/06/2023
|
Rathva Savita Ben
|
1721009WL013211
|
Rathva Savita Ben
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
RathvaSavitaBen
|
(000000)
|
|
104
|
KATTHIWADA
|
MP-21-009-025-001/5
()
|
1721009000NRG24030620230168590
|
03/06/2023
|
Mukesh
|
1721009WL013209
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
Mukesh
|
(000000)
|
|
105
|
KATTHIWADA
|
MP-21-009-025-002/148
()
|
1721009000NRG24030620230168612
|
03/06/2023
|
Harsingh
|
1721009WL013210
|
Harsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
Harsingh
|
(000000)
|
|
106
|
KATTHIWADA
|
MP-21-009-025-002/148
()
|
1721009000NRG24030620230168611
|
03/06/2023
|
Harsingh
|
1721009WL013210
|
Harsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
Harsingh
|
(000000)
|
|
107
|
KATTHIWADA
|
MP-21-009-025-002/148
()
|
1721009000NRG24030620230168613
|
03/06/2023
|
Rathwa
|
1721009WL013210
|
Rathwa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
Rathwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
108
|
KATTHIWADA
|
MP-21-009-004-003/529
()
|
1721009000NRG24030620230168404
|
03/06/2023
|
parekha pintu
|
1721009WL013188
|
parekha pintu
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
parekhapintu
|
(000000)
|
|
109
|
KATTHIWADA
|
MP-21-009-004-003/529
()
|
1721009000NRG24030620230168403
|
03/06/2023
|
parekha pintu
|
1721009WL013188
|
parekha pintu
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
parekhapintu
|
(000000)
|
|
110
|
KATTHIWADA
|
MP-21-009-026-003/184-C
()
|
1721009000NRG24030620230168221
|
03/06/2023
|
RANGLA
|
1721009WL013182
|
RANGLA
|
00697
|
BKID0MG5008
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
RANGLA
|
(000000)
|
|
111
|
KATTHIWADA
|
MP-21-009-026-003/97-B
()
|
1721009000NRG24020620230165607
|
03/06/2023
|
RAKESH
|
1721009WL013054
|
RAKESH
|
00697
|
BKID0MG5008
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
RAKESH
|
(000000)
|
|
112
|
KATTHIWADA
|
MP-21-009-037-001/101-A
()
|
1721009000NRG24030620230168506
|
03/06/2023
|
DHULIYA RATU
|
1721009WL013199
|
DHULIYA RATU
|
00697
|
BKID0MG5008
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216108013
|
|
DHULIYARATU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
113
|
KATTHIWADA
|
MP-21-009-022-001/15
()
|
1721009000NRG24030620230168319
|
03/06/2023
|
REKHA
|
1721009WL013187
|
REKHA
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
REKHA
|
(000000)
|
|
114
|
KATTHIWADA
|
MP-21-009-022-001/2
()
|
1721009000NRG24030620230168325
|
03/06/2023
|
DINESH KIRAD
|
1721009WL013187
|
DINESH KIRAD
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
DINESHKIRAD
|
(000000)
|
|
115
|
KATTHIWADA
|
MP-21-009-022-001/29-A
()
|
1721009000NRG24030620230168332
|
03/06/2023
|
KAMTIYA RAJAN
|
1721009WL013187
|
KAMTIYA RAJAN
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
KAMTIYARAJAN
|
(000000)
|
|
116
|
KATTHIWADA
|
MP-21-009-022-001/29-A
()
|
1721009000NRG24030620230168333
|
03/06/2023
|
SAVI KAMTIYA
|
1721009WL013187
|
SAVI KAMTIYA
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
SAVIKAMTIYA
|
(000000)
|
|
117
|
KATTHIWADA
|
MP-21-009-022-001/36
()
|
1721009000NRG24030620230168342
|
03/06/2023
|
jhetra
|
1721009WL013187
|
jhetra
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
jhetra
|
(000000)
|
|
118
|
KATTHIWADA
|
MP-21-009-022-001/36
()
|
1721009000NRG24030620230168340
|
03/06/2023
|
magan
|
1721009WL013187
|
magan
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
magan
|
(000000)
|
|
119
|
KATTHIWADA
|
MP-21-009-022-001/36
()
|
1721009000NRG24030620230168341
|
03/06/2023
|
navali
|
1721009WL013187
|
navali
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
navali
|
(000000)
|
|
120
|
KATTHIWADA
|
MP-21-009-022-001/36
()
|
1721009000NRG24030620230168343
|
03/06/2023
|
vanchari
|
1721009WL013187
|
vanchari
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
vanchari
|
(000000)
|
|
121
|
KATTHIWADA
|
MP-21-009-022-001/38-B
()
|
1721009000NRG24030620230168347
|
03/06/2023
|
UDESINGH KALESH
|
1721009WL013187
|
UDESINGH KALESH
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
UDESINGHKALESH
|
(000000)
|
|
122
|
KATTHIWADA
|
MP-21-009-022-001/66
()
|
1721009000NRG24030620230168368
|
03/06/2023
|
SANGITA
|
1721009WL013187
|
SANGITA
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
SANGITA
|
(000000)
|
|
123
|
KATTHIWADA
|
MP-21-009-022-001/68-B
()
|
1721009000NRG24030620230168370
|
03/06/2023
|
BILADA DAWAR
|
1721009WL013187
|
BILADA DAWAR
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
BILADADAWAR
|
(000000)
|
|
124
|
KATTHIWADA
|
MP-21-009-022-002/268-B
()
|
1721009000NRG24030620230168286
|
03/06/2023
|
nagar
|
1721009WL013183
|
nagar
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
nagar
|
(000000)
|
|
125
|
KATTHIWADA
|
MP-21-009-022-002/268-B
()
|
1721009000NRG24030620230168287
|
03/06/2023
|
sendali
|
1721009WL013183
|
sendali
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
sendali
|
(000000)
|
|
126
|
KATTHIWADA
|
MP-21-009-033-003/19
()
|
1721009000NRG24030620230169172
|
03/06/2023
|
BHERU NANSINGH
|
1721009WL013270
|
BHERU NANSINGH
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
07/06/2023
|
|
216108013
|
|
BHERUNANSINGH
|
(000000)
|
|
127
|
KATTHIWADA
|
MP-21-009-033-003/19-A
()
|
1721009000NRG24030620230169174
|
03/06/2023
|
VENGLI TADAWLA
|
1721009WL013270
|
VENGLI TADAWLA
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
07/06/2023
|
|
216108013
|
|
VENGLITADAWLA
|
(000000)
|
|
128
|
KATTHIWADA
|
MP-21-009-033-003/19-A
()
|
1721009000NRG24030620230169173
|
03/06/2023
|
VENGLI TADAWLA
|
1721009WL013270
|
VENGLI TADAWLA
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
07/06/2023
|
|
216108013
|
|
VENGLITADAWLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
129
|
KATTHIWADA
|
MP-21-009-012-001/13-A
()
|
1721009000NRG24030620230167697
|
03/06/2023
|
IDLA DURSINGH
|
1721009WL013151
|
IDLA DURSINGH
|
00697
|
BKID0MG5062
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216108013
|
|
IDLADURSINGH
|
(000000)
|
|
130
|
KATTHIWADA
|
MP-21-009-012-001/13-A
()
|
1721009000NRG24030620230167696
|
03/06/2023
|
IDLA DURSINGH
|
1721009WL013151
|
IDLA DURSINGH
|
00697
|
BKID0MG5062
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216108013
|
|
IDLADURSINGH
|
(000000)
|
|
131
|
KATTHIWADA
|
MP-21-009-012-001/138-A
()
|
1721009000NRG24030620230167701
|
03/06/2023
|
Jagu Jamsingh
|
1721009WL013152
|
Jagu Jamsingh
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
JaguJamsingh
|
(000000)
|
|
132
|
KATTHIWADA
|
MP-21-009-012-001/138-A
()
|
1721009000NRG24030620230167700
|
03/06/2023
|
Jagu Jamsingh
|
1721009WL013152
|
Jagu Jamsingh
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
JaguJamsingh
|
(000000)
|
|
133
|
KATTHIWADA
|
MP-21-009-012-001/138-A
()
|
1721009000NRG24030620230167699
|
03/06/2023
|
Jagu Jamsingh
|
1721009WL013152
|
Jagu Jamsingh
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
JaguJamsingh
|
(000000)
|
|
134
|
KATTHIWADA
|
MP-21-009-012-001/138-A
()
|
1721009000NRG24030620230167698
|
03/06/2023
|
Jagu Jamsingh
|
1721009WL013152
|
Jagu Jamsingh
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
JaguJamsingh
|
(000000)
|
|
135
|
KATTHIWADA
|
MP-21-009-012-002/26
()
|
1721009000NRG24030620230167686
|
03/06/2023
|
sagu jamsingh
|
1721009WL013145
|
sagu jamsingh
|
00697
|
BKID0MG5062
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216108013
|
|
sagujamsingh
|
(000000)
|
|
136
|
KATTHIWADA
|
MP-21-009-012-002/57
()
|
1721009000NRG24030620230167692
|
03/06/2023
|
bholibai
|
1721009WL013150
|
bholibai
|
00697
|
BKID0MG5062
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216108013
|
|
bholibai
|
(000000)
|
|
137
|
KATTHIWADA
|
MP-21-009-012-002/6
()
|
1721009000NRG24030620230168499
|
03/06/2023
|
devla
|
1721009WL013194
|
devla
|
00697
|
BKID0MG5062
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216108013
|
|
devla
|
(000000)
|
|
138
|
KATTHIWADA
|
MP-21-009-012-002/98-A
()
|
1721009000NRG24030620230167691
|
03/06/2023
|
HABUSINGH TOMAR
|
1721009WL013149
|
HABUSINGH TOMAR
|
00697
|
BKID0MG5062
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216108013
|
|
HABUSINGHTOMAR
|
(000000)
|
|
139
|
KATTHIWADA
|
MP-21-009-012-002/99
()
|
1721009000NRG24030620230167690
|
03/06/2023
|
Anti savansingh
|
1721009WL013148
|
Anti savansingh
|
00697
|
BKID0MG5062
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216108013
|
|
Antisavansingh
|
(000000)
|
|
140
|
KATTHIWADA
|
MP-21-009-014-001/78-C
()
|
1721009000NRG24030620230169107
|
03/06/2023
|
MUKESH VERSINGH
|
1721009WL013267
|
MUKESH VERSINGH
|
00697
|
BKID0MG5062
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
MUKESHVERSINGH
|
(000000)
|
|
141
|
KATTHIWADA
|
MP-21-009-014-001/78-C
()
|
1721009000NRG24030620230169106
|
03/06/2023
|
MUKESH VERSINGH
|
1721009WL013267
|
MUKESH VERSINGH
|
00697
|
BKID0MG5062
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
MUKESHVERSINGH
|
(000000)
|
|
142
|
KATTHIWADA
|
MP-21-009-014-001/78-C
()
|
1721009000NRG24030620230169105
|
03/06/2023
|
NAHJU VERSINGH
|
1721009WL013267
|
NAHJU VERSINGH
|
00697
|
BKID0MG5062
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
NAHJUVERSINGH
|
(000000)
|
|
143
|
KATTHIWADA
|
MP-21-009-014-002/106
()
|
1721009000NRG24030620230169111
|
03/06/2023
|
BHOLIYA HEMTA
|
1721009WL013267
|
BHOLIYA HEMTA
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216108013
|
|
BHOLIYAHEMTA
|
(000000)
|
|
144
|
KATTHIWADA
|
MP-21-009-014-002/106
()
|
1721009000NRG24030620230169110
|
03/06/2023
|
BHOLIYA HEMTA
|
1721009WL013267
|
BHOLIYA HEMTA
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216108013
|
|
BHOLIYAHEMTA
|
(000000)
|
|
145
|
KATTHIWADA
|
MP-21-009-014-002/113
()
|
1721009000NRG24030620230169113
|
03/06/2023
|
SAIDEE JHETRIYA
|
1721009WL013267
|
SAIDEE JHETRIYA
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216108013
|
|
SAIDEEJHETRIYA
|
(000000)
|
|
146
|
KATTHIWADA
|
MP-21-009-014-002/115
()
|
1721009000NRG24030620230169115
|
03/06/2023
|
RAMSINGH JUWANSINGH
|
1721009WL013267
|
RAMSINGH JUWANSINGH
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216108013
|
|
RAMSINGHJUWANSINGH
|
(000000)
|
|
147
|
KATTHIWADA
|
MP-21-009-014-002/119
()
|
1721009000NRG24030620230169120
|
03/06/2023
|
JAMSINGH GAMIR
|
1721009WL013268
|
JAMSINGH GAMIR
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216108013
|
|
JAMSINGHGAMIR
|
(000000)
|
|
148
|
KATTHIWADA
|
MP-21-009-014-002/138-B
()
|
1721009000NRG24030620230169373
|
03/06/2023
|
NAIDA MADHU
|
1721009WL013293
|
NAIDA MADHU
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
NAIDAMADHU
|
(000000)
|
|
149
|
KATTHIWADA
|
MP-21-009-014-002/139
()
|
1721009000NRG24030620230169088
|
03/06/2023
|
DALSINGH BHAVLA
|
1721009WL013265
|
DALSINGH BHAVLA
|
00697
|
BKID0MG5062
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
DALSINGHBHAVLA
|
(000000)
|
|
150
|
KATTHIWADA
|
MP-21-009-014-002/139
()
|
1721009000NRG24030620230169087
|
03/06/2023
|
DALSINGH BHAVLA
|
1721009WL013265
|
DALSINGH BHAVLA
|
00697
|
BKID0MG5062
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
DALSINGHBHAVLA
|
(000000)
|
|
151
|
KATTHIWADA
|
MP-21-009-014-002/143-C
()
|
1721009000NRG24030620230169096
|
03/06/2023
|
Sangeeta
|
1721009WL013265
|
Sangeeta
|
00697
|
BKID0MG5062
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
Sangeeta
|
(000000)
|
|
152
|
KATTHIWADA
|
MP-21-009-014-002/143-D
()
|
1721009000NRG24030620230169376
|
03/06/2023
|
guman
|
1721009WL013293
|
guman
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
guman
|
(000000)
|
|
153
|
KATTHIWADA
|
MP-21-009-014-002/146-B
()
|
1721009000NRG24030620230169382
|
03/06/2023
|
LEELA
|
1721009WL013293
|
LEELA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
LEELA
|
(000000)
|
|
154
|
KATTHIWADA
|
MP-21-009-014-002/156
()
|
1721009000NRG24030620230169129
|
03/06/2023
|
JERAM
|
1721009WL013268
|
JERAM
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
JERAM
|
(000000)
|
|
155
|
KATTHIWADA
|
MP-21-009-014-002/163-A
()
|
1721009000NRG24030620230169117
|
03/06/2023
|
nagin
|
1721009WL013267
|
nagin
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
nagin
|
(000000)
|
|
156
|
KATTHIWADA
|
MP-21-009-014-002/190-A
()
|
1721009000NRG24030620230169386
|
03/06/2023
|
karamsingh
|
1721009WL013293
|
karamsingh
|
00697
|
BKID0MG5062
|
400
|
400
|
Processed
|
07/06/2023
|
|
216108013
|
|
karamsingh
|
(000000)
|
|
157
|
KATTHIWADA
|
MP-21-009-014-002/195
()
|
1721009000NRG24030620230169676
|
03/06/2023
|
kali vesta
|
1721009WL013295
|
kali vesta
|
00697
|
BKID0MG5062
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
kalivesta
|
(000000)
|
|
158
|
KATTHIWADA
|
MP-21-009-014-002/216-B
()
|
1721009000NRG24030620230169683
|
03/06/2023
|
khajli
|
1721009WL013295
|
khajli
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216108013
|
|
khajli
|
(000000)
|
|
159
|
KATTHIWADA
|
MP-21-009-014-002/287-A
()
|
1721009000NRG24030620230169387
|
03/06/2023
|
SHANKAR REMLA
|
1721009WL013293
|
SHANKAR REMLA
|
00697
|
BKID0MG5062
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
SHANKARREMLA
|
(000000)
|
|
160
|
KATTHIWADA
|
MP-21-009-014-002/441
()
|
1721009000NRG24030620230169397
|
03/06/2023
|
EDALA
|
1721009WL013293
|
EDALA
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216108013
|
|
EDALA
|
(000000)
|
|
161
|
KATTHIWADA
|
MP-21-009-014-002/51-B
()
|
1721009000NRG24030620230169400
|
03/06/2023
|
nanbai
|
1721009WL013293
|
nanbai
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216108013
|
|
nanbai
|
(000000)
|
|
162
|
KATTHIWADA
|
MP-21-009-016-001/120
()
|
1721009000NRG24030620230168679
|
03/06/2023
|
BHAGARIYA VESTIYA
|
1721009WL013220
|
BHAGARIYA VESTIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
BHAGARIYAVESTIYA
|
(000000)
|
|
163
|
KATTHIWADA
|
MP-21-009-016-001/126-A
()
|
1721009000NRG24030620230168574
|
03/06/2023
|
ANTARSINGH UNDLIYA
|
1721009WL013205
|
ANTARSINGH UNDLIYA
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
07/06/2023
|
|
216108013
|
|
ANTARSINGHUNDLIYA
|
(000000)
|
|
164
|
KATTHIWADA
|
MP-21-009-016-001/126-C
()
|
1721009000NRG24030620230168576
|
03/06/2023
|
SURBAN UDHLIYA
|
1721009WL013207
|
SURBAN UDHLIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
SURBANUDHLIYA
|
(000000)
|
|
165
|
KATTHIWADA
|
MP-21-009-016-001/126-D
()
|
1721009000NRG24030620230168578
|
03/06/2023
|
Suresh Udhaliya
|
1721009WL013207
|
Suresh Udhaliya
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
SureshUdhaliya
|
(000000)
|
|
166
|
KATTHIWADA
|
MP-21-009-016-001/226-A
()
|
1721009000NRG24030620230168683
|
03/06/2023
|
RAMSINGH KENDU
|
1721009WL013222
|
RAMSINGH KENDU
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
07/06/2023
|
|
216108013
|
|
RAMSINGHKENDU
|
(000000)
|
|
167
|
KATTHIWADA
|
MP-21-009-016-001/226-B
()
|
1721009000NRG24030620230168686
|
03/06/2023
|
VERSINGH KENDU
|
1721009WL013222
|
VERSINGH KENDU
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
07/06/2023
|
|
216108013
|
|
VERSINGHKENDU
|
(000000)
|
|
168
|
KATTHIWADA
|
MP-21-009-016-001/226-B
()
|
1721009000NRG24030620230168685
|
03/06/2023
|
VERSINGH KENDU
|
1721009WL013222
|
VERSINGH KENDU
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
07/06/2023
|
|
216108013
|
|
VERSINGHKENDU
|
(000000)
|
|
169
|
KATTHIWADA
|
MP-21-009-016-001/249
()
|
1721009000NRG24030620230169223
|
03/06/2023
|
BAHADUR DALSINGH
|
1721009WL013276
|
BAHADUR DALSINGH
|
00697
|
BKID0MG5062
|
221
|
221
|
Processed
|
07/06/2023
|
|
216108013
|
|
BAHADURDALSINGH
|
(000000)
|
|
170
|
KATTHIWADA
|
MP-21-009-016-001/249
()
|
1721009000NRG24030620230169222
|
03/06/2023
|
DALSINGH GAMRIYA
|
1721009WL013275
|
DALSINGH GAMRIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
DALSINGHGAMRIYA
|
(000000)
|
|
171
|
KATTHIWADA
|
MP-21-009-016-002/93
()
|
1721009000NRG24030620230168692
|
03/06/2023
|
JERAM KISHNIYA
|
1721009WL013224
|
JERAM KISHNIYA
|
00697
|
BKID0MG5062
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
JERAMKISHNIYA
|
(000000)
|
|
172
|
KATTHIWADA
|
MP-21-009-017-001/181
()
|
1721009000NRG24030620230167609
|
03/06/2023
|
INDARSINGH SEKDIYA
|
1721009WL013127
|
INDARSINGH SEKDIYA
|
00697
|
BKID0MG5062
|
442
|
442
|
Processed
|
07/06/2023
|
|
216108013
|
|
INDARSINGHSEKDIYA
|
(000000)
|
|
173
|
KATTHIWADA
|
MP-21-009-017-001/181
()
|
1721009000NRG24030620230167608
|
03/06/2023
|
NANLI
|
1721009WL013127
|
NANLI
|
00697
|
BKID0MG5062
|
442
|
442
|
Processed
|
07/06/2023
|
|
216108013
|
|
NANLI
|
(000000)
|
|
174
|
KATTHIWADA
|
MP-21-009-018-001/2-A
()
|
1721009000NRG24020620230166970
|
03/06/2023
|
mukla
|
1721009WL013088
|
mukla
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
mukla
|
(000000)
|
|
175
|
KATTHIWADA
|
MP-21-009-018-001/362
()
|
1721009000NRG24020620230166977
|
03/06/2023
|
SAKRI
|
1721009WL013088
|
SAKRI
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
SAKRI
|
(000000)
|
|
176
|
KATTHIWADA
|
MP-21-009-020-001/153
()
|
1721009000NRG24020620230167534
|
03/06/2023
|
VESANIYA JANDU
|
1721009WL013120
|
VESANIYA JANDU
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
VESANIYAJANDU
|
(000000)
|
|
177
|
KATTHIWADA
|
MP-21-009-020-001/154-B
()
|
1721009000NRG24020620230167540
|
03/06/2023
|
Savita
|
1721009WL013120
|
Savita
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
Savita
|
(000000)
|
|
178
|
KATTHIWADA
|
MP-21-009-020-001/182
()
|
1721009000NRG24020620230167545
|
03/06/2023
|
Versingh
|
1721009WL013120
|
Versingh
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
Versingh
|
(000000)
|
|
179
|
KATTHIWADA
|
MP-21-009-020-001/210-B
()
|
1721009000NRG24020620230167526
|
03/06/2023
|
Naresh
|
1721009WL013119
|
Naresh
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
Naresh
|
(000000)
|
|
180
|
KATTHIWADA
|
MP-21-009-020-001/211-A
()
|
1721009000NRG24020620230167527
|
03/06/2023
|
Vikesh
|
1721009WL013119
|
Vikesh
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
Vikesh
|
(000000)
|
|
181
|
KATTHIWADA
|
MP-21-009-020-001/213-A
()
|
1721009000NRG24020620230167563
|
03/06/2023
|
Remal
|
1721009WL013120
|
Remal
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
Remal
|
(000000)
|
|
182
|
KATTHIWADA
|
MP-21-009-020-001/228-C
()
|
1721009000NRG24020620230167566
|
03/06/2023
|
Sanjay
|
1721009WL013120
|
Sanjay
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
Sanjay
|
(000000)
|
|
183
|
KATTHIWADA
|
MP-21-009-020-001/250-B
()
|
1721009000NRG24020620230167574
|
03/06/2023
|
Rali
|
1721009WL013120
|
Rali
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
Rali
|
(000000)
|
|
184
|
KATTHIWADA
|
MP-21-009-020-001/337
()
|
1721009000NRG24020620230167577
|
03/06/2023
|
Sanu
|
1721009WL013120
|
Sanu
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
Sanu
|
(000000)
|
|
185
|
KATTHIWADA
|
MP-21-009-020-001/34
()
|
1721009000NRG24020620230167579
|
03/06/2023
|
Najli
|
1721009WL013120
|
Najli
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
Najli
|
(000000)
|
|
186
|
KATTHIWADA
|
MP-21-009-025-001/199
()
|
1721009000NRG24030620230168584
|
03/06/2023
|
BHANTA
|
1721009WL013209
|
BHANTA
|
00697
|
BKID0MG5062
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
BHANTA
|
(000000)
|
|
187
|
KATTHIWADA
|
MP-21-009-025-001/296
()
|
1721009000NRG24030620230168626
|
03/06/2023
|
SHAYDI
|
1721009WL013211
|
SHAYDI
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
SHAYDI
|
(000000)
|
|
188
|
KATTHIWADA
|
MP-21-009-025-001/49
()
|
1721009000NRG24030620230168589
|
03/06/2023
|
GULJIYA
|
1721009WL013209
|
GULJIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
GULJIYA
|
(000000)
|
|
189
|
KATTHIWADA
|
MP-21-009-025-002/199
()
|
1721009000NRG24030620230168614
|
03/06/2023
|
Keriya
|
1721009WL013210
|
Keriya
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
Keriya
|
(000000)
|
|
190
|
KATTHIWADA
|
MP-21-009-025-002/299
()
|
1721009000NRG24030620230168619
|
03/06/2023
|
KAMLI KERIYA
|
1721009WL013210
|
KAMLI KERIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
KAMLIKERIYA
|
(000000)
|
|
191
|
KATTHIWADA
|
MP-21-009-026-003/166
()
|
1721009000NRG24030620230168209
|
03/06/2023
|
JIRMA BHAYLA
|
1721009WL013182
|
JIRMA BHAYLA
|
00697
|
BKID0MG5062
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
JIRMABHAYLA
|
(000000)
|
|
192
|
KATTHIWADA
|
MP-21-009-026-003/180-A
()
|
1721009000NRG24030620230168218
|
03/06/2023
|
DESINGH BHALJIYA
|
1721009WL013182
|
DESINGH BHALJIYA
|
00697
|
BKID0MG5062
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
DESINGHBHALJIYA
|
(000000)
|
|
193
|
KATTHIWADA
|
MP-21-009-026-003/47
()
|
1721009000NRG24030620230168231
|
03/06/2023
|
BHIKARIYA DALSINGH
|
1721009WL013182
|
BHIKARIYA DALSINGH
|
00697
|
BKID0MG5062
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
BHIKARIYADALSINGH
|
(000000)
|
|
194
|
KATTHIWADA
|
MP-21-009-026-003/8
()
|
1721009000NRG24030620230168235
|
03/06/2023
|
KANDUDIYA DINIYA
|
1721009WL013182
|
KANDUDIYA DINIYA
|
00697
|
BKID0MG5062
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
KANDUDIYADINIYA
|
(000000)
|
|
195
|
KATTHIWADA
|
MP-21-009-026-003/97-C
()
|
1721009000NRG24020620230165608
|
03/06/2023
|
Punam
|
1721009WL013054
|
Punam
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
Punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89242
|
89242
|
|
|
|
|
|
|
|
|
196
|
KATTHIWADA
|
MP-21-009-016-002/88-B
()
|
1721009000NRG24030620230168689
|
03/06/2023
|
SEKDA THUTIYA
|
1721009WL013224
|
SEKDA THUTIYA
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
07/06/2023
|
|
216108013
|
|
SEKDATHUTIYA
|
(000000)
|
|
197
|
KATTHIWADA
|
MP-21-009-024-001/562
()
|
1721009000NRG24030620230169239
|
03/06/2023
|
Santi Chouhan
|
1721009WL013281
|
Santi Chouhan
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
SantiChouhan
|
(000000)
|
|
198
|
KATTHIWADA
|
MP-21-009-024-001/564-A
()
|
1721009000NRG24030620230169241
|
03/06/2023
|
ADESINGH GATU
|
1721009WL013281
|
ADESINGH GATU
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
ADESINGHGATU
|
(000000)
|
|
199
|
KATTHIWADA
|
MP-21-009-024-001/564-A
()
|
1721009000NRG24030620230169242
|
03/06/2023
|
BALU ADESINGH
|
1721009WL013281
|
BALU ADESINGH
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
BALUADESINGH
|
(000000)
|
|
200
|
KATTHIWADA
|
MP-21-009-024-001/575-A
()
|
1721009000NRG24030620230169250
|
03/06/2023
|
RUMAL RATNIYA
|
1721009WL013281
|
RUMAL RATNIYA
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
RUMALRATNIYA
|
(000000)
|
|
201
|
KATTHIWADA
|
MP-21-009-024-001/575-A
()
|
1721009000NRG24030620230169251
|
03/06/2023
|
TETLI RUMAL
|
1721009WL013281
|
TETLI RUMAL
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
TETLIRUMAL
|
(000000)
|
|
202
|
KATTHIWADA
|
MP-21-009-024-001/586
()
|
1721009000NRG24030620230169254
|
03/06/2023
|
LALBAI CHAHRIYA
|
1721009WL013282
|
LALBAI CHAHRIYA
|
00697
|
BKID0MG5074
|
100
|
100
|
Processed
|
07/06/2023
|
|
216108013
|
|
LALBAICHAHRIYA
|
(000000)
|
|
203
|
KATTHIWADA
|
MP-21-009-024-001/593
()
|
1721009000NRG24030620230169725
|
03/06/2023
|
CHIMLIYA NAHARIYA
|
1721009WL013297
|
CHIMLIYA NAHARIYA
|
00697
|
BKID0MG5074
|
600
|
600
|
Processed
|
07/06/2023
|
|
216108013
|
|
CHIMLIYANAHARIYA
|
(000000)
|
|
204
|
KATTHIWADA
|
MP-21-009-024-001/597-B
()
|
1721009000NRG24030620230169730
|
03/06/2023
|
RAHABAI JAIRAM
|
1721009WL013297
|
RAHABAI JAIRAM
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
RAHABAIJAIRAM
|
(000000)
|
|
205
|
KATTHIWADA
|
MP-21-009-024-001/606
()
|
1721009000NRG24030620230169258
|
03/06/2023
|
KUWARSINGH MANCHIYA
|
1721009WL013282
|
KUWARSINGH MANCHIYA
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
KUWARSINGHMANCHIYA
|
(000000)
|
|
206
|
KATTHIWADA
|
MP-21-009-024-001/614-A
()
|
1721009000NRG24030620230169734
|
03/06/2023
|
NANLI RADHU
|
1721009WL013297
|
NANLI RADHU
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
NANLIRADHU
|
(000000)
|
|
207
|
KATTHIWADA
|
MP-21-009-024-001/619-B
()
|
1721009000NRG24030620230169738
|
03/06/2023
|
LALU GABU
|
1721009WL013297
|
LALU GABU
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
LALUGABU
|
(000000)
|
|
208
|
KATTHIWADA
|
MP-21-009-024-001/62-B
()
|
1721009000NRG24030620230169739
|
03/06/2023
|
BHUCHARIYA VESTA
|
1721009WL013297
|
BHUCHARIYA VESTA
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
BHUCHARIYAVESTA
|
(000000)
|
|
209
|
KATTHIWADA
|
MP-21-009-024-001/62-B
()
|
1721009000NRG24030620230169740
|
03/06/2023
|
SANGITA VESTA
|
1721009WL013297
|
SANGITA VESTA
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
SANGITAVESTA
|
(000000)
|
|
210
|
KATTHIWADA
|
MP-21-009-024-001/621-C
()
|
1721009000NRG24030620230169744
|
03/06/2023
|
LAXMAN CHOUHAN
|
1721009WL013297
|
LAXMAN CHOUHAN
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
LAXMANCHOUHAN
|
(000000)
|
|
211
|
KATTHIWADA
|
MP-21-009-024-001/623
()
|
1721009000NRG24030620230169265
|
03/06/2023
|
DILIP RAMESH
|
1721009WL013282
|
DILIP RAMESH
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
DILIPRAMESH
|
(000000)
|
|
212
|
KATTHIWADA
|
MP-21-009-024-001/626-A
()
|
1721009000NRG24030620230169266
|
03/06/2023
|
KALI VANDIYA
|
1721009WL013282
|
KALI VANDIYA
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
KALIVANDIYA
|
(000000)
|
|
213
|
KATTHIWADA
|
MP-21-009-024-001/626-A
()
|
1721009000NRG24030620230169267
|
03/06/2023
|
VANDIYA RATNIYA
|
1721009WL013282
|
VANDIYA RATNIYA
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
VANDIYARATNIYA
|
(000000)
|
|
214
|
KATTHIWADA
|
MP-21-009-024-001/626-B
()
|
1721009000NRG24030620230169746
|
03/06/2023
|
NANLA RATNIYA
|
1721009WL013297
|
NANLA RATNIYA
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
NANLARATNIYA
|
(000000)
|
|
215
|
KATTHIWADA
|
MP-21-009-024-001/63
()
|
1721009000NRG24030620230169749
|
03/06/2023
|
reshma karamsingh
|
1721009WL013297
|
reshma karamsingh
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
reshmakaramsingh
|
(000000)
|
|
216
|
KATTHIWADA
|
MP-21-009-024-001/642
()
|
1721009000NRG24030620230169762
|
03/06/2023
|
Kishan Chimliya
|
1721009WL013297
|
Kishan Chimliya
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
KishanChimliya
|
(000000)
|
|
217
|
KATTHIWADA
|
MP-21-009-024-001/643
()
|
1721009000NRG24030620230169764
|
03/06/2023
|
SUNIL BHUVAN
|
1721009WL013297
|
SUNIL BHUVAN
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
SUNILBHUVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14181
|
14181
|
|
|
|
|
|
|
|
|
218
|
KATTHIWADA
|
MP-21-009-014-002/149
()
|
1721009000NRG24030620230169100
|
03/06/2023
|
apla
|
1721009WL013266
|
apla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
apla
|
(000000)
|
|
219
|
KATTHIWADA
|
MP-21-009-017-001/495
()
|
1721009000NRG24030620230167612
|
03/06/2023
|
GOVIND BHUVAN
|
1721009WL013127
|
GOVIND BHUVAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216108013
|
|
GOVINDBHUVAN
|
(000000)
|
|
220
|
KATTHIWADA
|
MP-21-009-018-001/396-A
()
|
1721009000NRG24020620230166920
|
03/06/2023
|
LALSING
|
1721009WL013081
|
LALSING
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
LALSING
|
(000000)
|
|
221
|
KATTHIWADA
|
MP-21-009-018-001/396-B
()
|
1721009000NRG24020620230166921
|
03/06/2023
|
KHIMLI
|
1721009WL013081
|
KHIMLI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
KHIMLI
|
(000000)
|
|
222
|
KATTHIWADA
|
MP-21-009-020-001/146
()
|
1721009000NRG24020620230167531
|
03/06/2023
|
Churti
|
1721009WL013120
|
Churti
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
Churti
|
(000000)
|
|
223
|
KATTHIWADA
|
MP-21-009-020-001/192
()
|
1721009000NRG24020620230167552
|
03/06/2023
|
Jenta
|
1721009WL013120
|
Jenta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
Jenta
|
(000000)
|
|
224
|
KATTHIWADA
|
MP-21-009-024-001/103
()
|
1721009000NRG24030620230169700
|
03/06/2023
|
MANSINGH GAMRIYA
|
1721009WL013297
|
MANSINGH GAMRIYA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
MANSINGHGAMRIYA
|
(000000)
|
|
225
|
KATTHIWADA
|
MP-21-009-024-001/103
()
|
1721009000NRG24030620230169699
|
03/06/2023
|
MANSINGH GAMRIYA
|
1721009WL013297
|
MANSINGH GAMRIYA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216108013
|
|
MANSINGHGAMRIYA
|
(000000)
|
|
226
|
KATTHIWADA
|
MP-21-009-033-003/14
()
|
1721009000NRG24030620230169169
|
03/06/2023
|
HIRKA CHIMLIYA JAMRA
|
1721009WL013270
|
HIRKA CHIMLIYA JAMRA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
07/06/2023
|
|
216108013
|
|
HIRKACHIMLIYAJAMRA
|
(000000)
|
|
227
|
KATTHIWADA
|
MP-21-009-033-003/31
()
|
1721009000NRG24030620230169180
|
03/06/2023
|
MITHU JAMOR
|
1721009WL013270
|
MITHU JAMOR
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
07/06/2023
|
|
216108013
|
|
MITHUJAMOR
|
(000000)
|
|
228
|
KATTHIWADA
|
MP-21-009-033-004/87-D
()
|
1721009000NRG24030620230169201
|
03/06/2023
|
FATU DAWAR MITHU
|
1721009WL013270
|
FATU DAWAR MITHU
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
07/06/2023
|
|
216108013
|
|
FATUDAWARMITHU
|
(000000)
|
|
229
|
KATTHIWADA
|
MP-21-009-035-002/65
()
|
1721009000NRG24020620230166422
|
03/06/2023
|
Lalita
|
1721009WL013077
|
Lalita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
Lalita
|
(000000)
|
|
230
|
KATTHIWADA
|
MP-21-009-035-003/3
()
|
1721009000NRG24020620230166433
|
03/06/2023
|
Benki Narcand
|
1721009WL013077
|
Benki Narcand
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
BenkiNarcand
|
(000000)
|
|
231
|
KATTHIWADA
|
MP-21-009-035-006/8
()
|
1721009000NRG24020620230166501
|
03/06/2023
|
Mandriya
|
1721009WL013078
|
Mandriya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216108013
|
|
Mandriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265069
|
265069
|
|
|
|
|
|
|
|