|
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-21-009-012-001/131-B
()
|
1721009000NRG24170620230260257
|
19/06/2023
|
Laxman chouhan
|
1721009WL019953
|
Laxman chouhan
|
00045
|
BARB0ALIRAJ
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
Laxmanchouhan
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-012-001/131-B
()
|
1721009000NRG24170620230260255
|
19/06/2023
|
Laxman chouhan
|
1721009WL019953
|
Laxman chouhan
|
00045
|
BARB0ALIRAJ
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
Laxmanchouhan
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-012-002/66-D
()
|
1721009000NRG24170620230260365
|
19/06/2023
|
Dileep bhinde
|
1721009WL019953
|
Dileep bhinde
|
00045
|
BARB0ALIRAJ
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514756148
|
|
Dileepbhinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
4
|
KATTHIWADA
|
MP-21-009-004-002/20
()
|
1721009000NRG24190620230267384
|
19/06/2023
|
SHANKER SINGH TOMAR
|
1721009WL020410
|
SHANKER SINGH TOMAR
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514756148
|
|
SHANKERSINGHTOMAR
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-004-003/32-C
()
|
1721009000NRG24190620230267378
|
19/06/2023
|
PUJA
|
1721009WL020408
|
PUJA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514756148
|
|
PUJA
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-009-002/312
()
|
1721009000NRG24170620230259721
|
19/06/2023
|
CHANDARSINGH
|
1721009WL019881
|
CHANDARSINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514756148
|
|
CHANDARSINGH
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-009-002/312
()
|
1721009000NRG24170620230259720
|
19/06/2023
|
CHANDARSINGH
|
1721009WL019881
|
CHANDARSINGH
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514756148
|
|
CHANDARSINGH
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-017-001/290-D
()
|
1721009000NRG24190620230266972
|
19/06/2023
|
BINDIYA GUJLA
|
1721009WL020379
|
BINDIYA GUJLA
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
BINDIYAGUJLA
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-020-001/161-A
()
|
1721009000NRG24190620230266383
|
19/06/2023
|
Nansingh
|
1721009WL020336
|
Nansingh
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
Nansingh
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-020-001/199
()
|
1721009000NRG24190620230266419
|
19/06/2023
|
Harsingh
|
1721009WL020337
|
Harsingh
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
Harsingh
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-020-001/244-A
()
|
1721009000NRG24190620230266353
|
19/06/2023
|
Dinesh
|
1721009WL020335
|
Dinesh
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
Dinesh
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-020-001/250-B
()
|
1721009000NRG24190620230266355
|
19/06/2023
|
Navsingh
|
1721009WL020335
|
Navsingh
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
Navsingh
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-020-001/312
()
|
1721009000NRG24190620230266357
|
19/06/2023
|
Rakesh
|
1721009WL020335
|
Rakesh
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
Rakesh
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-042-002/138
()
|
1721009000NRG24190620230267360
|
19/06/2023
|
Parsingh
|
1721009WL020405
|
Parsingh
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514756148
|
|
Parsingh
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-046-001/105-C
()
|
1721009000NRG24190620230267311
|
19/06/2023
|
SUKLIYA
|
1721009WL020394
|
SUKLIYA
|
00045
|
BARB0KATHIW
|
663
|
663
|
Processed
|
23/06/2023
|
|
514756148
|
|
SUKLIYA
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-046-001/141-C
()
|
1721009000NRG24190620230267319
|
19/06/2023
|
RAKESH SUMLA
|
1721009WL020394
|
RAKESH SUMLA
|
00045
|
BARB0KATHIW
|
663
|
663
|
Processed
|
23/06/2023
|
|
514756148
|
|
RAKESHSUMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
17
|
KATTHIWADA
|
MP-21-009-017-001/332-A
()
|
1721009000NRG24190620230266981
|
19/06/2023
|
GILDAR GUJLA
|
1721009WL020379
|
GILDAR GUJLA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
GILDARGUJLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
KATTHIWADA
|
MP-21-009-012-001/36-B
()
|
1721009000NRG24170620230260286
|
19/06/2023
|
KAMLESH BHINDE
|
1721009WL019953
|
KAMLESH BHINDE
|
00354
|
PUNB0716300
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
KAMLESHBHINDE
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-012-001/47-C
()
|
1721009000NRG24170620230260298
|
19/06/2023
|
Vijya
|
1721009WL019953
|
Vijya
|
00354
|
PUNB0716300
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
Vijya
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-012-001/47-C
()
|
1721009000NRG24170620230260297
|
19/06/2023
|
Vijya
|
1721009WL019953
|
Vijya
|
00354
|
PUNB0716300
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
Vijya
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-012-001/48-B
()
|
1721009000NRG24170620230260299
|
19/06/2023
|
Arjun singh chouhan
|
1721009WL019953
|
Arjun singh chouhan
|
00354
|
PUNB0716300
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
Arjunsinghchouhan
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-012-001/52-A
()
|
1721009000NRG24170620230260314
|
19/06/2023
|
Mana
|
1721009WL019953
|
Mana
|
00354
|
PUNB0716300
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
Mana
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-012-001/52-A
()
|
1721009000NRG24170620230260312
|
19/06/2023
|
Mana
|
1721009WL019953
|
Mana
|
00354
|
PUNB0716300
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
Mana
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-012-001/79-B
()
|
1721009000NRG24170620230260326
|
19/06/2023
|
Babali
|
1721009WL019953
|
Babali
|
00354
|
PUNB0716300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514756148
|
|
Babali
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-012-001/85-D
()
|
1721009000NRG24170620230260346
|
19/06/2023
|
Suma
|
1721009WL019953
|
Suma
|
00354
|
PUNB0716300
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
Suma
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-012-001/87-C
()
|
1721009000NRG24170620230260349
|
19/06/2023
|
Rinku
|
1721009WL019953
|
Rinku
|
00354
|
PUNB0716300
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
Rinku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
27
|
KATTHIWADA
|
MP-21-009-014-002/119-C
()
|
1721009000NRG24190620230267217
|
19/06/2023
|
NAREN
|
1721009WL020389
|
NAREN
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
NAREN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
KATTHIWADA
|
MP-21-009-010-002/230
()
|
1721009000NRG24180620230262591
|
19/06/2023
|
Khulma
|
1721009WL020144
|
Khulma
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514756148
|
|
Khulma
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-014-001/125-B
()
|
1721009000NRG24190620230267210
|
19/06/2023
|
walsingh
|
1721009WL020389
|
walsingh
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
walsingh
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-014-001/125-B
()
|
1721009000NRG24190620230267209
|
19/06/2023
|
walsingh
|
1721009WL020389
|
walsingh
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
walsingh
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-016-002/131
()
|
1721009000NRG24180620230262389
|
19/06/2023
|
NANDU
|
1721009WL020115
|
NANDU
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514756148
|
|
NANDU
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-017-001/321-B
()
|
1721009000NRG24190620230266976
|
19/06/2023
|
BHURSINGH
|
1721009WL020379
|
BHURSINGH
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
BHURSINGH
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-017-001/699-B
()
|
1721009000NRG24190620230266993
|
19/06/2023
|
DOULATSINGH BHAVSINGH
|
1721009WL020380
|
DOULATSINGH BHAVSINGH
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
DOULATSINGHBHAVSINGH
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-017-001/699-B
()
|
1721009000NRG24190620230266992
|
19/06/2023
|
DOULATSINGH BHAVSINGH
|
1721009WL020380
|
DOULATSINGH BHAVSINGH
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
DOULATSINGHBHAVSINGH
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-042-002/98
()
|
1721009000NRG24190620230267363
|
19/06/2023
|
GUMAN
|
1721009WL020405
|
GUMAN
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514756148
|
|
GUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
36
|
KATTHIWADA
|
MP-21-009-017-001/175-C
()
|
1721009000NRG24190620230267002
|
19/06/2023
|
Dilu
|
1721009WL020381
|
Dilu
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
Dilu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
KATTHIWADA
|
MP-21-009-004-002/20
()
|
1721009000NRG24190620230267385
|
19/06/2023
|
JULI
|
1721009WL020410
|
JULI
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514756148
|
|
JULI
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-009-002/345
()
|
1721009000NRG24170620230259725
|
19/06/2023
|
BHURLA
|
1721009WL019881
|
BHURLA
|
00697
|
BKID0MG5008
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514756148
|
|
BHURLA
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-020-001/180-A
()
|
1721009000NRG24190620230266387
|
19/06/2023
|
Rusla
|
1721009WL020336
|
Rusla
|
00697
|
BKID0MG5008
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
Rusla
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-020-001/200-B
()
|
1721009000NRG24190620230266426
|
19/06/2023
|
Mukesh
|
1721009WL020338
|
Mukesh
|
00697
|
BKID0MG5008
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
41
|
KATTHIWADA
|
MP-21-009-012-001/141
()
|
1721009000NRG24170620230260264
|
19/06/2023
|
iDLA KUVARSINGH
|
1721009WL019953
|
iDLA KUVARSINGH
|
00697
|
BKID0MG5062
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
iDLAKUVARSINGH
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-012-001/143-A
()
|
1721009000NRG24170620230260269
|
19/06/2023
|
EDI GINSU
|
1721009WL019953
|
EDI GINSU
|
00697
|
BKID0MG5062
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
EDIGINSU
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-012-001/143-A
()
|
1721009000NRG24170620230260267
|
19/06/2023
|
EDI GINSU
|
1721009WL019953
|
EDI GINSU
|
00697
|
BKID0MG5062
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
EDIGINSU
|
(000000)
|
|
44
|
KATTHIWADA
|
MP-21-009-012-001/224-A
()
|
1721009000NRG24170620230260275
|
19/06/2023
|
Masri
|
1721009WL019953
|
Masri
|
00697
|
BKID0MG5062
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
Masri
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-012-001/284-A
()
|
1721009000NRG24170620230260280
|
19/06/2023
|
Chuniya kemta
|
1721009WL019953
|
Chuniya kemta
|
00697
|
BKID0MG5062
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
Chuniyakemta
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-012-001/41-B
()
|
1721009000NRG24170620230260290
|
19/06/2023
|
Sanbai juvansingh
|
1721009WL019953
|
Sanbai juvansingh
|
00697
|
BKID0MG5062
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
Sanbaijuvansingh
|
(000000)
|
|
47
|
KATTHIWADA
|
MP-21-009-012-001/54
()
|
1721009000NRG24170620230260317
|
19/06/2023
|
bali
|
1721009WL019953
|
bali
|
00697
|
BKID0MG5062
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
bali
|
(000000)
|
|
48
|
KATTHIWADA
|
MP-21-009-012-001/54
()
|
1721009000NRG24170620230260316
|
19/06/2023
|
bali
|
1721009WL019953
|
bali
|
00697
|
BKID0MG5062
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
bali
|
(000000)
|
|
49
|
KATTHIWADA
|
MP-21-009-012-001/54
()
|
1721009000NRG24170620230260315
|
19/06/2023
|
bali
|
1721009WL019953
|
bali
|
00697
|
BKID0MG5062
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514756148
|
|
bali
|
(000000)
|
|
50
|
KATTHIWADA
|
MP-21-009-012-001/80
()
|
1721009000NRG24170620230260328
|
19/06/2023
|
GANPAT
|
1721009WL019953
|
GANPAT
|
00697
|
BKID0MG5062
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514756148
|
|
GANPAT
|
(000000)
|
|
51
|
KATTHIWADA
|
MP-21-009-012-001/80-D
()
|
1721009000NRG24170620230260332
|
19/06/2023
|
Guman Chimliya
|
1721009WL019953
|
Guman Chimliya
|
00697
|
BKID0MG5062
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514756148
|
|
GumanChimliya
|
(000000)
|
|
52
|
KATTHIWADA
|
MP-21-009-012-001/80-D
()
|
1721009000NRG24170620230260331
|
19/06/2023
|
Guman Chimliya
|
1721009WL019953
|
Guman Chimliya
|
00697
|
BKID0MG5062
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514756148
|
|
GumanChimliya
|
(000000)
|
|
53
|
KATTHIWADA
|
MP-21-009-012-001/80-D
()
|
1721009000NRG24170620230260329
|
19/06/2023
|
Guman Chimliya
|
1721009WL019953
|
Guman Chimliya
|
00697
|
BKID0MG5062
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514756148
|
|
GumanChimliya
|
(000000)
|
|
54
|
KATTHIWADA
|
MP-21-009-012-001/82-C
()
|
1721009000NRG24170620230260335
|
19/06/2023
|
bhuvan
|
1721009WL019953
|
bhuvan
|
00697
|
BKID0MG5062
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514756148
|
|
bhuvan
|
(000000)
|
|
55
|
KATTHIWADA
|
MP-21-009-012-001/84
()
|
1721009000NRG24170620230260338
|
19/06/2023
|
NANLI NANLA
|
1721009WL019953
|
NANLI NANLA
|
00697
|
BKID0MG5062
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
NANLINANLA
|
(000000)
|
|
56
|
KATTHIWADA
|
MP-21-009-012-001/84-C
()
|
1721009000NRG24170620230260341
|
19/06/2023
|
Lilu Jalu
|
1721009WL019953
|
Lilu Jalu
|
00697
|
BKID0MG5062
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
LiluJalu
|
(000000)
|
|
57
|
KATTHIWADA
|
MP-21-009-012-001/85-A
()
|
1721009000NRG24170620230260343
|
19/06/2023
|
GIRDHU VESTA
|
1721009WL019953
|
GIRDHU VESTA
|
00697
|
BKID0MG5062
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
GIRDHUVESTA
|
(000000)
|
|
58
|
KATTHIWADA
|
MP-21-009-012-001/89
()
|
1721009000NRG24170620230260352
|
19/06/2023
|
JUKHALI SARDAR
|
1721009WL019953
|
JUKHALI SARDAR
|
00697
|
BKID0MG5062
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
JUKHALISARDAR
|
(000000)
|
|
59
|
KATTHIWADA
|
MP-21-009-012-001/89
()
|
1721009000NRG24170620230260353
|
19/06/2023
|
SARDAR BHAVSINGH
|
1721009WL019953
|
SARDAR BHAVSINGH
|
00697
|
BKID0MG5062
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
SARDARBHAVSINGH
|
(000000)
|
|
60
|
KATTHIWADA
|
MP-21-009-014-001/102-A
()
|
1721009000NRG24190620230267200
|
19/06/2023
|
sangeeta
|
1721009WL020389
|
sangeeta
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
514756148
|
No Such Account
|
|
|
|
61
|
KATTHIWADA
|
MP-21-009-016-001/226-B
()
|
1721009000NRG24180620230262264
|
19/06/2023
|
VERSINGH KENDU
|
1721009WL020103
|
VERSINGH KENDU
|
00697
|
BKID0MG5062
|
663
|
663
|
Processed
|
23/06/2023
|
|
514756148
|
|
VERSINGHKENDU
|
(000000)
|
|
62
|
KATTHIWADA
|
MP-21-009-017-001/120
()
|
1721009000NRG24190620230266994
|
19/06/2023
|
JOGDA LALU
|
1721009WL020381
|
JOGDA LALU
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
JOGDALALU
|
(000000)
|
|
63
|
KATTHIWADA
|
MP-21-009-017-001/13
()
|
1721009000NRG24190620230266986
|
19/06/2023
|
BHICHALA
|
1721009WL020380
|
BHICHALA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
BHICHALA
|
(000000)
|
|
64
|
KATTHIWADA
|
MP-21-009-017-001/175-A
()
|
1721009000NRG24190620230266998
|
19/06/2023
|
MUKAM JANGLIYA
|
1721009WL020381
|
MUKAM JANGLIYA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
MUKAMJANGLIYA
|
(000000)
|
|
65
|
KATTHIWADA
|
MP-21-009-017-001/175-A
()
|
1721009000NRG24190620230266999
|
19/06/2023
|
VAGRI KANESH
|
1721009WL020381
|
VAGRI KANESH
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
VAGRIKANESH
|
(000000)
|
|
66
|
KATTHIWADA
|
MP-21-009-017-001/175-B
()
|
1721009000NRG24190620230267000
|
19/06/2023
|
JAIRAM JANGLIYA KANESH
|
1721009WL020381
|
JAIRAM JANGLIYA KANESH
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
JAIRAMJANGLIYAKANESH
|
(000000)
|
|
67
|
KATTHIWADA
|
MP-21-009-017-001/175-B
()
|
1721009000NRG24190620230267001
|
19/06/2023
|
SENA JERAM KANESH
|
1721009WL020381
|
SENA JERAM KANESH
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
SENAJERAMKANESH
|
(000000)
|
|
68
|
KATTHIWADA
|
MP-21-009-017-001/290-D
()
|
1721009000NRG24190620230266971
|
19/06/2023
|
Gahali Gujla
|
1721009WL020379
|
Gahali Gujla
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
GahaliGujla
|
(000000)
|
|
69
|
KATTHIWADA
|
MP-21-009-017-001/310
()
|
1721009000NRG24190620230267004
|
19/06/2023
|
NAYKA JAMSINGH
|
1721009WL020381
|
NAYKA JAMSINGH
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
NAYKAJAMSINGH
|
(000000)
|
|
70
|
KATTHIWADA
|
MP-21-009-017-001/340
()
|
1721009000NRG24190620230266983
|
19/06/2023
|
RUPLA BHURLA
|
1721009WL020379
|
RUPLA BHURLA
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
RUPLABHURLA
|
(000000)
|
|
71
|
KATTHIWADA
|
MP-21-009-017-001/340-A
()
|
1721009000NRG24190620230266985
|
19/06/2023
|
MAKALI NAWAL SINGH
|
1721009WL020379
|
MAKALI NAWAL SINGH
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
MAKALINAWALSINGH
|
(000000)
|
|
72
|
KATTHIWADA
|
MP-21-009-017-001/342
()
|
1721009000NRG24190620230267006
|
19/06/2023
|
PAR SINGHJUVANSINGH
|
1721009WL020381
|
PAR SINGHJUVANSINGH
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
PARSINGHJUVANSINGH
|
(000000)
|
|
73
|
KATTHIWADA
|
MP-21-009-017-001/342-A
()
|
1721009000NRG24190620230267007
|
19/06/2023
|
KUWARI PARSINGH
|
1721009WL020381
|
KUWARI PARSINGH
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
KUWARIPARSINGH
|
(000000)
|
|
74
|
KATTHIWADA
|
MP-21-009-017-001/716
()
|
1721009000NRG24190620230267013
|
19/06/2023
|
RAJU KANSINGH
|
1721009WL020381
|
RAJU KANSINGH
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
RAJUKANSINGH
|
(000000)
|
|
75
|
KATTHIWADA
|
MP-21-009-020-001/144-A
()
|
1721009000NRG24190620230266402
|
19/06/2023
|
Ramila
|
1721009WL020337
|
Ramila
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
Ramila
|
(000000)
|
|
76
|
KATTHIWADA
|
MP-21-009-020-001/144-B
()
|
1721009000NRG24190620230266403
|
19/06/2023
|
Udali
|
1721009WL020337
|
Udali
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
Udali
|
(000000)
|
|
77
|
KATTHIWADA
|
MP-21-009-020-001/144-D
()
|
1721009000NRG24190620230266405
|
19/06/2023
|
Manjula
|
1721009WL020337
|
Manjula
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
Manjula
|
(000000)
|
|
78
|
KATTHIWADA
|
MP-21-009-020-001/153-A
()
|
1721009000NRG24190620230266410
|
19/06/2023
|
Versingh
|
1721009WL020337
|
Versingh
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
Versingh
|
(000000)
|
|
79
|
KATTHIWADA
|
MP-21-009-020-001/154-B
()
|
1721009000NRG24190620230266376
|
19/06/2023
|
Savita
|
1721009WL020336
|
Savita
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
Savita
|
(000000)
|
|
80
|
KATTHIWADA
|
MP-21-009-020-001/160-A
()
|
1721009000NRG24190620230266379
|
19/06/2023
|
Govind
|
1721009WL020336
|
Govind
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
Govind
|
(000000)
|
|
81
|
KATTHIWADA
|
MP-21-009-020-001/182
()
|
1721009000NRG24190620230266389
|
19/06/2023
|
Versingh
|
1721009WL020336
|
Versingh
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
Versingh
|
(000000)
|
|
82
|
KATTHIWADA
|
MP-21-009-020-001/210-B
()
|
1721009000NRG24190620230266429
|
19/06/2023
|
Naresh
|
1721009WL020338
|
Naresh
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
Naresh
|
(000000)
|
|
83
|
KATTHIWADA
|
MP-21-009-020-001/211-A
()
|
1721009000NRG24190620230266432
|
19/06/2023
|
Vikesh
|
1721009WL020338
|
Vikesh
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
Vikesh
|
(000000)
|
|
84
|
KATTHIWADA
|
MP-21-009-020-001/213-A
()
|
1721009000NRG24190620230266438
|
19/06/2023
|
Remal
|
1721009WL020338
|
Remal
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
Remal
|
(000000)
|
|
85
|
KATTHIWADA
|
MP-21-009-020-001/228-C
()
|
1721009000NRG24190620230266443
|
19/06/2023
|
Sanjay
|
1721009WL020338
|
Sanjay
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
Sanjay
|
(000000)
|
|
86
|
KATTHIWADA
|
MP-21-009-020-001/337
()
|
1721009000NRG24190620230266361
|
19/06/2023
|
Sanu
|
1721009WL020335
|
Sanu
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
Sanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98345
|
98345
|
|
|
|
|
|
|
|
|
87
|
KATTHIWADA
|
MP-21-009-020-001/71-B
()
|
1721009000NRG24190620230266422
|
19/06/2023
|
Sehri
|
1721009WL020337
|
Sehri
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
Sehri
|
(000000)
|
|
88
|
KATTHIWADA
|
MP-21-009-020-001/71-B
()
|
1721009000NRG24190620230266421
|
19/06/2023
|
Sehri
|
1721009WL020337
|
Sehri
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
Sehri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
89
|
KATTHIWADA
|
MP-21-009-012-001/141-A
()
|
1721009000NRG24170620230260265
|
19/06/2023
|
JHINGLI
|
1721009WL019953
|
JHINGLI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
JHINGLI
|
(000000)
|
|
90
|
KATTHIWADA
|
MP-21-009-012-001/141-D
()
|
1721009000NRG24170620230260266
|
19/06/2023
|
SUKRAM
|
1721009WL019953
|
SUKRAM
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
SUKRAM
|
(000000)
|
|
91
|
KATTHIWADA
|
MP-21-009-012-001/49-C
()
|
1721009000NRG24170620230260309
|
19/06/2023
|
Patu Jagat
|
1721009WL019953
|
Patu Jagat
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
PatuJagat
|
(000000)
|
|
92
|
KATTHIWADA
|
MP-21-009-012-001/49-C
()
|
1721009000NRG24170620230260307
|
19/06/2023
|
PATU JAGAT
|
1721009WL019953
|
PATU JAGAT
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
PATUJAGAT
|
(000000)
|
|
93
|
KATTHIWADA
|
MP-21-009-012-001/56-A
()
|
1721009000NRG24170620230260321
|
19/06/2023
|
AJMA EDIYA
|
1721009WL019953
|
AJMA EDIYA
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
AJMAEDIYA
|
(000000)
|
|
94
|
KATTHIWADA
|
MP-21-009-012-002/108-A
()
|
1721009000NRG24170620230260357
|
19/06/2023
|
Eda Dhedu
|
1721009WL019953
|
Eda Dhedu
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514756148
|
|
EdaDhedu
|
(000000)
|
|
95
|
KATTHIWADA
|
MP-21-009-012-002/108-A
()
|
1721009000NRG24170620230260355
|
19/06/2023
|
Eda Dhedu
|
1721009WL019953
|
Eda Dhedu
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514756148
|
|
EdaDhedu
|
(000000)
|
|
96
|
KATTHIWADA
|
MP-21-009-017-001/121-C
()
|
1721009000NRG24190620230266967
|
19/06/2023
|
mukam amrsingh
|
1721009WL020379
|
mukam amrsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
mukamamrsingh
|
(000000)
|
|
97
|
KATTHIWADA
|
MP-21-009-020-001/192
()
|
1721009000NRG24190620230266416
|
19/06/2023
|
Jenta
|
1721009WL020337
|
Jenta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514756148
|
|
Jenta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201773
|
201773
|
|
|
|
|
|
|
|