|
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-21-009-003-001/53
()
|
1721009000NRG24110620230222965
|
15/06/2023
|
BHOPAT THAVRIYA
|
1721009WL017061
|
BHOPAT THAVRIYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
BHOPATTHAVRIYA
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-003-001/80
()
|
1721009000NRG24110620230222977
|
15/06/2023
|
SHAKUNTALA BAMNIYA
|
1721009WL017061
|
SHAKUNTALA BAMNIYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
SHAKUNTALABAMNIYA
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-005-001/93
()
|
1721009000NRG24140620230238297
|
15/06/2023
|
HINA KANESH
|
1721009WL018286
|
HINA KANESH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
HINAKANESH
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-018-001/266-B
()
|
1721009000NRG24090620230212933
|
15/06/2023
|
jenti
|
1721009WL016309
|
jenti
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450040413
|
|
jenti
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-026-003/154-A
()
|
1721009000NRG24150620230244575
|
15/06/2023
|
RAMLI
|
1721009WL018853
|
RAMLI
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
RAMLI
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-045-001/109
()
|
1721009000NRG24140620230237848
|
15/06/2023
|
CHUNKI KHULSINGH
|
1721009WL018269
|
CHUNKI KHULSINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
CHUNKIKHULSINGH
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-045-001/112
()
|
1721009000NRG24140620230237850
|
15/06/2023
|
JHINKA MOHNIYA
|
1721009WL018269
|
JHINKA MOHNIYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
JHINKAMOHNIYA
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-045-001/122-A
()
|
1721009000NRG24140620230237853
|
15/06/2023
|
manju pemjiya
|
1721009WL018269
|
manju pemjiya
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
manjupemjiya
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-045-001/97
()
|
1721009000NRG24140620230237869
|
15/06/2023
|
SOMSINGH SENGALA
|
1721009WL018269
|
SOMSINGH SENGALA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
SOMSINGHSENGALA
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-045-002/50-A
()
|
1721009000NRG24140620230237925
|
15/06/2023
|
ALSINGH SENGLA
|
1721009WL018272
|
ALSINGH SENGLA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
ALSINGHSENGLA
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-046-001/146-B
()
|
1721009000NRG24140620230237693
|
15/06/2023
|
PANKAJ KIRAD
|
1721009WL018258
|
PANKAJ KIRAD
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
PANKAJKIRAD
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-046-001/146-B
()
|
1721009000NRG24140620230237694
|
15/06/2023
|
PANKAJ KIRAD
|
1721009WL018258
|
PANKAJ KIRAD
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
PANKAJKIRAD
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-046-001/146-B
()
|
1721009000NRG24140620230237695
|
15/06/2023
|
PANKAJ KIRAD
|
1721009WL018258
|
PANKAJ KIRAD
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
PANKAJKIRAD
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-046-001/16-A
()
|
1721009000NRG24140620230237697
|
15/06/2023
|
JHINI KIRAD
|
1721009WL018258
|
JHINI KIRAD
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
JHINIKIRAD
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-046-001/16-A
()
|
1721009000NRG24140620230237696
|
15/06/2023
|
RAY SINGH KIRAD
|
1721009WL018258
|
RAY SINGH KIRAD
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
RAYSINGHKIRAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
16
|
KATTHIWADA
|
MP-21-009-019-001/100-A
()
|
1721009000NRG24150620230244494
|
15/06/2023
|
REMA
|
1721009WL018849
|
REMA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
REMA
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-019-001/100-B
()
|
1721009000NRG24150620230244496
|
15/06/2023
|
RESIYA
|
1721009WL018849
|
RESIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
RESIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
KATTHIWADA
|
MP-21-009-013-001/234
()
|
1721009000NRG24150620230244743
|
15/06/2023
|
GUIAB
|
1721009WL018857
|
GUIAB
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450040413
|
|
GUIAB
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-019-002/163
()
|
1721009000NRG24150620230244507
|
15/06/2023
|
SUNIL
|
1721009WL018849
|
SUNIL
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
20
|
KATTHIWADA
|
MP-21-009-005-003/2
()
|
1721009000NRG24140620230238314
|
15/06/2023
|
JHAMKU RAMSINGH
|
1721009WL018286
|
JHAMKU RAMSINGH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
JHAMKURAMSINGH
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-026-003/97-B
()
|
1721009000NRG24150620230244647
|
15/06/2023
|
RAKESH
|
1721009WL018853
|
RAKESH
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
RAKESH
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-045-001/129-A
()
|
1721009000NRG24140620230237856
|
15/06/2023
|
Anita tomar
|
1721009WL018269
|
Anita tomar
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
450040413
|
No Such Account
|
|
|
|
23
|
KATTHIWADA
|
MP-21-009-045-001/129-A
()
|
1721009000NRG24140620230237855
|
15/06/2023
|
Harsingh tomar
|
1721009WL018269
|
Harsingh tomar
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
450040413
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
KATTHIWADA
|
MP-21-009-013-001/167
()
|
1721009000NRG24150620230244734
|
15/06/2023
|
Mukesh
|
1721009WL018857
|
Mukesh
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450040413
|
|
Mukesh
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-013-001/190
()
|
1721009000NRG24150620230244524
|
15/06/2023
|
pratap manchhiya
|
1721009WL018852
|
pratap manchhiya
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
pratapmanchhiya
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-013-001/245
()
|
1721009000NRG24150620230244744
|
15/06/2023
|
NARSINGH
|
1721009WL018857
|
NARSINGH
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450040413
|
|
NARSINGH
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-013-001/256
()
|
1721009000NRG24150620230244752
|
15/06/2023
|
VERSINGH HEMTA
|
1721009WL018857
|
VERSINGH HEMTA
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450040413
|
|
VERSINGHHEMTA
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-013-001/303
()
|
1721009000NRG24150620230244532
|
15/06/2023
|
DITLI CHHAGAN
|
1721009WL018852
|
DITLI CHHAGAN
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
DITLICHHAGAN
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-013-001/350
()
|
1721009000NRG24150620230244537
|
15/06/2023
|
MITTUSINGH
|
1721009WL018852
|
MITTUSINGH
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
MITTUSINGH
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-013-001/375
()
|
1721009000NRG24150620230244776
|
15/06/2023
|
RAYMAL
|
1721009WL018857
|
RAYMAL
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450040413
|
|
RAYMAL
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-013-001/379
()
|
1721009000NRG24150620230244540
|
15/06/2023
|
KALIYA BHISAN
|
1721009WL018852
|
KALIYA BHISAN
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
KALIYABHISAN
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-013-001/379-A
()
|
1721009000NRG24150620230244542
|
15/06/2023
|
EDLA KALIYA
|
1721009WL018852
|
EDLA KALIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
EDLAKALIYA
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-013-001/383-A
()
|
1721009000NRG24150620230244778
|
15/06/2023
|
HEERU
|
1721009WL018857
|
HEERU
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450040413
|
|
HEERU
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-013-001/383-A
()
|
1721009000NRG24150620230244779
|
15/06/2023
|
RESMA
|
1721009WL018857
|
RESMA
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450040413
|
|
RESMA
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-013-001/392
()
|
1721009000NRG24150620230244544
|
15/06/2023
|
tersingh
|
1721009WL018852
|
tersingh
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
tersingh
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-013-001/44
()
|
1721009000NRG24150620230244782
|
15/06/2023
|
SEVLA JAMSINGH
|
1721009WL018857
|
SEVLA JAMSINGH
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450040413
|
|
SEVLAJAMSINGH
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-013-001/52-B
()
|
1721009000NRG24150620230244787
|
15/06/2023
|
BHURSINGH JAMSINGH
|
1721009WL018857
|
BHURSINGH JAMSINGH
|
00697
|
BKID0MG5062
|
884
|
884
|
Processed
|
20/06/2023
|
|
450040413
|
|
BHURSINGHJAMSINGH
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-013-001/75
()
|
1721009000NRG24150620230244517
|
15/06/2023
|
KANTIYA BHIMSINGH
|
1721009WL018850
|
KANTIYA BHIMSINGH
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
KANTIYABHIMSINGH
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-013-001/79
()
|
1721009000NRG24150620230244790
|
15/06/2023
|
CHAMARIYA
|
1721009WL018857
|
CHAMARIYA
|
00697
|
BKID0MG5062
|
884
|
884
|
Processed
|
20/06/2023
|
|
450040413
|
|
CHAMARIYA
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-013-001/80
()
|
1721009000NRG24150620230244795
|
15/06/2023
|
bhagu
|
1721009WL018857
|
bhagu
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450040413
|
|
bhagu
|
(000000)
|
|
41
|
KATTHIWADA
|
MP-21-009-013-001/80
()
|
1721009000NRG24150620230244796
|
15/06/2023
|
jhamku guman
|
1721009WL018857
|
jhamku guman
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450040413
|
|
jhamkuguman
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-013-001/99
()
|
1721009000NRG24150620230244519
|
15/06/2023
|
HIRU KANESH
|
1721009WL018850
|
HIRU KANESH
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450040413
|
|
HIRUKANESH
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-015-001/139
()
|
1721009000NRG24150620230243945
|
15/06/2023
|
BHERAMSINGH
|
1721009WL018740
|
BHERAMSINGH
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450040413
|
|
BHERAMSINGH
|
(000000)
|
|
44
|
KATTHIWADA
|
MP-21-009-015-001/155-A
()
|
1721009000NRG24150620230243950
|
15/06/2023
|
Kamlesh Patliya
|
1721009WL018740
|
Kamlesh Patliya
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450040413
|
|
KamleshPatliya
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-015-002/112-A
()
|
1721009000NRG24150620230243954
|
15/06/2023
|
Kankri Surbhan
|
1721009WL018741
|
Kankri Surbhan
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
KankriSurbhan
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-015-002/112-A
()
|
1721009000NRG24150620230243955
|
15/06/2023
|
Kankri Surbhan
|
1721009WL018741
|
Kankri Surbhan
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
KankriSurbhan
|
(000000)
|
|
47
|
KATTHIWADA
|
MP-21-009-015-002/112-A
()
|
1721009000NRG24150620230243956
|
15/06/2023
|
Kankri Surbhan
|
1721009WL018741
|
Kankri Surbhan
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
KankriSurbhan
|
(000000)
|
|
48
|
KATTHIWADA
|
MP-21-009-015-002/112-A
()
|
1721009000NRG24150620230243957
|
15/06/2023
|
Kankri Surbhan
|
1721009WL018741
|
Kankri Surbhan
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
KankriSurbhan
|
(000000)
|
|
49
|
KATTHIWADA
|
MP-21-009-015-002/117
()
|
1721009000NRG24150620230243994
|
15/06/2023
|
DINIYA CHENIYA
|
1721009WL018743
|
DINIYA CHENIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
DINIYACHENIYA
|
(000000)
|
|
50
|
KATTHIWADA
|
MP-21-009-015-002/151
()
|
1721009000NRG24150620230243976
|
15/06/2023
|
Sankar Ratu
|
1721009WL018742
|
Sankar Ratu
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
SankarRatu
|
(000000)
|
|
51
|
KATTHIWADA
|
MP-21-009-015-002/151
()
|
1721009000NRG24150620230243977
|
15/06/2023
|
Sankar Ratu
|
1721009WL018742
|
Sankar Ratu
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
SankarRatu
|
(000000)
|
|
52
|
KATTHIWADA
|
MP-21-009-015-002/161-B
()
|
1721009000NRG24150620230243978
|
15/06/2023
|
Shankar Raysingh
|
1721009WL018742
|
Shankar Raysingh
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
ShankarRaysingh
|
(000000)
|
|
53
|
KATTHIWADA
|
MP-21-009-015-002/161-B
()
|
1721009000NRG24150620230243979
|
15/06/2023
|
Shankar Raysingh
|
1721009WL018742
|
Shankar Raysingh
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
ShankarRaysingh
|
(000000)
|
|
54
|
KATTHIWADA
|
MP-21-009-015-002/161-B
()
|
1721009000NRG24150620230243980
|
15/06/2023
|
Shankar Raysingh
|
1721009WL018742
|
Shankar Raysingh
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
ShankarRaysingh
|
(000000)
|
|
55
|
KATTHIWADA
|
MP-21-009-015-002/161-B
()
|
1721009000NRG24150620230243981
|
15/06/2023
|
Shankar Raysingh
|
1721009WL018742
|
Shankar Raysingh
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
ShankarRaysingh
|
(000000)
|
|
56
|
KATTHIWADA
|
MP-21-009-015-002/164
()
|
1721009000NRG24150620230243960
|
15/06/2023
|
Surtan Mithu
|
1721009WL018741
|
Surtan Mithu
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
SurtanMithu
|
(000000)
|
|
57
|
KATTHIWADA
|
MP-21-009-015-002/164
()
|
1721009000NRG24150620230243961
|
15/06/2023
|
Surtan Mithu
|
1721009WL018741
|
Surtan Mithu
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
SurtanMithu
|
(000000)
|
|
58
|
KATTHIWADA
|
MP-21-009-015-002/231
()
|
1721009000NRG24150620230243999
|
15/06/2023
|
PEMLA KALIYA
|
1721009WL018743
|
PEMLA KALIYA
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
PEMLAKALIYA
|
(000000)
|
|
59
|
KATTHIWADA
|
MP-21-009-015-002/262-A
()
|
1721009000NRG24150620230244000
|
15/06/2023
|
Keli raysingh
|
1721009WL018743
|
Keli raysingh
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
Keliraysingh
|
(000000)
|
|
60
|
KATTHIWADA
|
MP-21-009-015-002/266
()
|
1721009000NRG24150620230244003
|
15/06/2023
|
Kamali Jhendu
|
1721009WL018743
|
Kamali Jhendu
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
KamaliJhendu
|
(000000)
|
|
61
|
KATTHIWADA
|
MP-21-009-015-002/266
()
|
1721009000NRG24150620230244004
|
15/06/2023
|
Kamali Jhendu
|
1721009WL018743
|
Kamali Jhendu
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
KamaliJhendu
|
(000000)
|
|
62
|
KATTHIWADA
|
MP-21-009-015-002/310-A
()
|
1721009000NRG24150620230243962
|
15/06/2023
|
Hatri Dulu
|
1721009WL018741
|
Hatri Dulu
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
HatriDulu
|
(000000)
|
|
63
|
KATTHIWADA
|
MP-21-009-015-002/310-A
()
|
1721009000NRG24150620230243963
|
15/06/2023
|
Hatri Dulu
|
1721009WL018741
|
Hatri Dulu
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
HatriDulu
|
(000000)
|
|
64
|
KATTHIWADA
|
MP-21-009-015-002/310-A
()
|
1721009000NRG24150620230243964
|
15/06/2023
|
Hatri Dulu
|
1721009WL018741
|
Hatri Dulu
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
HatriDulu
|
(000000)
|
|
65
|
KATTHIWADA
|
MP-21-009-015-002/310-A
()
|
1721009000NRG24150620230243965
|
15/06/2023
|
Hatri Dulu
|
1721009WL018741
|
Hatri Dulu
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
HatriDulu
|
(000000)
|
|
66
|
KATTHIWADA
|
MP-21-009-015-002/338-A
()
|
1721009000NRG24150620230243968
|
15/06/2023
|
Bhupen Jamsingh
|
1721009WL018741
|
Bhupen Jamsingh
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
BhupenJamsingh
|
(000000)
|
|
67
|
KATTHIWADA
|
MP-21-009-015-002/338-A
()
|
1721009000NRG24150620230243969
|
15/06/2023
|
Bhupen Jamsingh
|
1721009WL018741
|
Bhupen Jamsingh
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
BhupenJamsingh
|
(000000)
|
|
68
|
KATTHIWADA
|
MP-21-009-015-002/339
()
|
1721009000NRG24150620230243983
|
15/06/2023
|
Rayadi Jhetra
|
1721009WL018742
|
Rayadi Jhetra
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
RayadiJhetra
|
(000000)
|
|
69
|
KATTHIWADA
|
MP-21-009-015-002/339
()
|
1721009000NRG24150620230243984
|
15/06/2023
|
Rayadi Jhetra
|
1721009WL018742
|
Rayadi Jhetra
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
RayadiJhetra
|
(000000)
|
|
70
|
KATTHIWADA
|
MP-21-009-015-002/427
()
|
1721009000NRG24150620230243988
|
15/06/2023
|
MUKESH VAJESH
|
1721009WL018742
|
MUKESH VAJESH
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
MUKESHVAJESH
|
(000000)
|
|
71
|
KATTHIWADA
|
MP-21-009-015-002/429
()
|
1721009000NRG24150620230243989
|
15/06/2023
|
Bheru Ratu
|
1721009WL018742
|
Bheru Ratu
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
BheruRatu
|
(000000)
|
|
72
|
KATTHIWADA
|
MP-21-009-015-002/429
()
|
1721009000NRG24150620230243991
|
15/06/2023
|
Bheru Ratu
|
1721009WL018742
|
Bheru Ratu
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
BheruRatu
|
(000000)
|
|
73
|
KATTHIWADA
|
MP-21-009-015-002/429
()
|
1721009000NRG24150620230243990
|
15/06/2023
|
Karmi Bheru
|
1721009WL018742
|
Karmi Bheru
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
KarmiBheru
|
(000000)
|
|
74
|
KATTHIWADA
|
MP-21-009-015-002/63-A
()
|
1721009000NRG24150620230243972
|
15/06/2023
|
Idli Kadu
|
1721009WL018741
|
Idli Kadu
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
IdliKadu
|
(000000)
|
|
75
|
KATTHIWADA
|
MP-21-009-015-002/63-A
()
|
1721009000NRG24150620230243973
|
15/06/2023
|
Idli Kadu
|
1721009WL018741
|
Idli Kadu
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
IdliKadu
|
(000000)
|
|
76
|
KATTHIWADA
|
MP-21-009-026-003/89-B
()
|
1721009000NRG24150620230244639
|
15/06/2023
|
LULU
|
1721009WL018853
|
LULU
|
00697
|
BKID0MG5062
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450040413
|
|
LULU
|
(000000)
|
|
77
|
KATTHIWADA
|
MP-21-009-026-003/97-C
()
|
1721009000NRG24150620230244648
|
15/06/2023
|
Punam
|
1721009WL018853
|
Punam
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
Punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
|
78
|
KATTHIWADA
|
MP-21-009-013-001/221
()
|
1721009000NRG24150620230244530
|
15/06/2023
|
GIRMA GUJLA
|
1721009WL018852
|
GIRMA GUJLA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
GIRMAGUJLA
|
(000000)
|
|
79
|
KATTHIWADA
|
MP-21-009-013-001/79
()
|
1721009000NRG24150620230244792
|
15/06/2023
|
SENGLA
|
1721009WL018857
|
SENGLA
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
20/06/2023
|
|
450040413
|
|
SENGLA
|
(000000)
|
|
80
|
KATTHIWADA
|
MP-21-009-023-001/183
()
|
1721009000NRG24140620230243036
|
15/06/2023
|
SHANKAR DUTALA
|
1721009WL018700
|
SHANKAR DUTALA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
SHANKARDUTALA
|
(000000)
|
|
81
|
KATTHIWADA
|
MP-21-009-023-001/183
()
|
1721009000NRG24140620230243037
|
15/06/2023
|
VESTI SHANKAR
|
1721009WL018700
|
VESTI SHANKAR
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
VESTISHANKAR
|
(000000)
|
|
82
|
KATTHIWADA
|
MP-21-009-023-001/411
()
|
1721009000NRG24140620230243046
|
15/06/2023
|
BHURLI RAYMAL
|
1721009WL018700
|
BHURLI RAYMAL
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
BHURLIRAYMAL
|
(000000)
|
|
83
|
KATTHIWADA
|
MP-21-009-023-001/411
()
|
1721009000NRG24140620230243047
|
15/06/2023
|
BHURLI RAYMAL
|
1721009WL018700
|
BHURLI RAYMAL
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450040413
|
|
BHURLIRAYMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107185
|
107185
|
|
|
|
|
|
|
|