|
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-21-009-011-001/222-C
()
|
1721009000NRG23081220221191662
|
08/12/2022
|
nanki
|
1721009WL196086
|
nanki
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
nanki
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-011-001/222-C
()
|
1721009000NRG23081220221191661
|
08/12/2022
|
nanki
|
1721009WL196086
|
nanki
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
nanki
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-011-001/232-A
()
|
1721009000NRG23081220221191684
|
08/12/2022
|
NILIMA
|
1721009WL196091
|
NILIMA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
NILIMA
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-011-001/232-A
()
|
1721009000NRG23081220221191683
|
08/12/2022
|
NILIMA
|
1721009WL196091
|
NILIMA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
NILIMA
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-011-001/239-B
()
|
1721009000NRG23081220221191682
|
08/12/2022
|
SOYTA
|
1721009WL196090
|
SOYTA
|
00045
|
BARB0ALIRAJ
|
1020
|
1020
|
Processed
|
14/12/2022
|
|
706410245
|
|
SOYTA
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-011-001/239-B
()
|
1721009000NRG23081220221191681
|
08/12/2022
|
SOYTA
|
1721009WL196090
|
SOYTA
|
00045
|
BARB0ALIRAJ
|
1020
|
1020
|
Processed
|
14/12/2022
|
|
706410245
|
|
SOYTA
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-011-001/361
()
|
1721009000NRG23081220221191686
|
08/12/2022
|
SAKRI
|
1721009WL196091
|
SAKRI
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
SAKRI
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-011-001/361
()
|
1721009000NRG23081220221191685
|
08/12/2022
|
SAKRI
|
1721009WL196091
|
SAKRI
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
SAKRI
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-011-001/40-A
()
|
1721009000NRG23081220221191667
|
08/12/2022
|
CHUHI
|
1721009WL196086
|
CHUHI
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
CHUHI
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-011-001/40-A
()
|
1721009000NRG23081220221191666
|
08/12/2022
|
CHUHI
|
1721009WL196086
|
CHUHI
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
CHUHI
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-011-001/43
()
|
1721009000NRG23081220221191687
|
08/12/2022
|
kaliya
|
1721009WL196091
|
kaliya
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
kaliya
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-019-001/23
()
|
1721009000NRG23081220221191267
|
08/12/2022
|
SUKLI MANJI
|
1721009WL196035
|
SUKLI MANJI
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
SUKLIMANJI
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-019-001/285
()
|
1721009000NRG23081220221191125
|
08/12/2022
|
kali
|
1721009WL196021
|
kali
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
kali
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-019-001/77-A
()
|
1721009000NRG23081220221191148
|
08/12/2022
|
INDRIYA PUNA
|
1721009WL196024
|
INDRIYA PUNA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
INDRIYAPUNA
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-019-001/77-A
()
|
1721009000NRG23081220221191147
|
08/12/2022
|
INDRIYA PUNA
|
1721009WL196024
|
INDRIYA PUNA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
INDRIYAPUNA
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-019-002/126
()
|
1721009000NRG23081220221191248
|
08/12/2022
|
Premlata
|
1721009WL196033
|
Premlata
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
Premlata
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-019-002/176
()
|
1721009000NRG23081220221191040
|
08/12/2022
|
KAMINA
|
1721009WL195995
|
KAMINA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
KAMINA
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-019-002/59
()
|
1721009000NRG23081220221191129
|
08/12/2022
|
NARPAT SINGH BHILA
|
1721009WL196021
|
NARPAT SINGH BHILA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
NARPATSINGHBHILA
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-024-001/410
()
|
1721009000NRG23081220221191983
|
08/12/2022
|
sailu
|
1721009WL196133
|
sailu
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
sailu
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-030-002/126-A
()
|
1721009000NRG23081220221191996
|
08/12/2022
|
jelu
|
1721009WL196139
|
jelu
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
jelu
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-038-001/10
()
|
1721009000NRG23081220221192043
|
08/12/2022
|
KALIYA
|
1721009WL196149
|
KALIYA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
KALIYA
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-038-001/10
()
|
1721009000NRG23081220221192044
|
08/12/2022
|
PANKI
|
1721009WL196149
|
PANKI
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
PANKI
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-038-001/307
()
|
1721009000NRG23081220221192014
|
08/12/2022
|
guri
|
1721009WL196140
|
guri
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
guri
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-038-001/46
()
|
1721009000NRG23081220221191636
|
08/12/2022
|
KUVRSINGH THUTIYA
|
1721009WL196078
|
KUVRSINGH THUTIYA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
KUVRSINGHTHUTIYA
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-038-001/46
()
|
1721009000NRG23081220221191635
|
08/12/2022
|
KUVRSINGH THUTIYA
|
1721009WL196078
|
KUVRSINGH THUTIYA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
KUVRSINGHTHUTIYA
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-038-001/46
()
|
1721009000NRG23081220221191634
|
08/12/2022
|
KUVRSINGH THUTIYA
|
1721009WL196078
|
KUVRSINGH THUTIYA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
KUVRSINGHTHUTIYA
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-040-001/75
()
|
1721009000NRG23081220221191743
|
08/12/2022
|
NAGRU RAYSINGH
|
1721009WL196096
|
NAGRU RAYSINGH
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
NAGRURAYSINGH
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-040-001/75
()
|
1721009000NRG23081220221191742
|
08/12/2022
|
NAGRU RAYSINGH
|
1721009WL196096
|
NAGRU RAYSINGH
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
NAGRURAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33864
|
33864
|
|
|
|
|
|
|
|
|
29
|
KATTHIWADA
|
MP-21-009-003-004/10
()
|
1721009000NRG23081220221190986
|
08/12/2022
|
REMTI KANDUDIYA
|
1721009WL195991
|
REMTI KANDUDIYA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
REMTIKANDUDIYA
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-003-005/23-A
()
|
1721009000NRG23081220221190990
|
08/12/2022
|
SEVLA GOVIND
|
1721009WL195991
|
SEVLA GOVIND
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
SEVLAGOVIND
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-005-001/56-B
()
|
1721009000NRG23081220221190161
|
08/12/2022
|
SURESH TOMAR
|
1721009WL195805
|
SURESH TOMAR
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
SURESHTOMAR
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-005-001/56-B
()
|
1721009000NRG23081220221190160
|
08/12/2022
|
SURESH TOMAR
|
1721009WL195805
|
SURESH TOMAR
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
SURESHTOMAR
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-005-001/8
()
|
1721009000NRG23081220221190246
|
08/12/2022
|
DEDIYA MANJI
|
1721009WL195819
|
DEDIYA MANJI
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
DEDIYAMANJI
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-005-001/8
()
|
1721009000NRG23081220221190247
|
08/12/2022
|
GUJALI MAGANSINGH
|
1721009WL195819
|
GUJALI MAGANSINGH
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
GUJALIMAGANSINGH
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-005-001/8
()
|
1721009000NRG23081220221190248
|
08/12/2022
|
NATADI BAMNIYA
|
1721009WL195819
|
NATADI BAMNIYA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
NATADIBAMNIYA
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-008-001/118
()
|
1721009000NRG23081220221190702
|
08/12/2022
|
DULKI
|
1721009WL195918
|
DULKI
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
DULKI
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-008-001/154-B
()
|
1721009000NRG23081220221190704
|
08/12/2022
|
MUKESH
|
1721009WL195920
|
MUKESH
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
MUKESH
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-008-001/158
()
|
1721009000NRG23081220221190715
|
08/12/2022
|
DINESH
|
1721009WL195925
|
DINESH
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
DINESH
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-008-001/6-B
()
|
1721009000NRG23081220221190685
|
08/12/2022
|
Raju
|
1721009WL195912
|
Raju
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
Raju
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-008-001/6-B
()
|
1721009000NRG23081220221190686
|
08/12/2022
|
Sabi
|
1721009WL195912
|
Sabi
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
Sabi
|
(000000)
|
|
41
|
KATTHIWADA
|
MP-21-009-008-001/85-D
()
|
1721009000NRG23081220221190698
|
08/12/2022
|
Manisha
|
1721009WL195916
|
Manisha
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
Manisha
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-019-001/52
()
|
1721009000NRG23081220221191270
|
08/12/2022
|
BUDIYA
|
1721009WL196035
|
BUDIYA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
BUDIYA
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-035-002/52
()
|
1721009000NRG23061220221183863
|
08/12/2022
|
Sena Nagarsing
|
1721009WL194372
|
Sena Nagarsing
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
SenaNagarsing
|
(000000)
|
|
44
|
KATTHIWADA
|
MP-21-009-043-004/101-A
()
|
1721009000NRG23081220221191641
|
08/12/2022
|
GOVIND NEMJI
|
1721009WL196079
|
GOVIND NEMJI
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
GOVINDNEMJI
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-044-002/107
()
|
1721009000NRG23081220221191440
|
08/12/2022
|
RAYSINGH BHAYLA
|
1721009WL196047
|
RAYSINGH BHAYLA
|
00045
|
BARB0KATHIW
|
204
|
204
|
Processed
|
14/12/2022
|
|
706410245
|
|
RAYSINGHBHAYLA
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-044-002/107
()
|
1721009000NRG23081220221191439
|
08/12/2022
|
RAYSINGH BHAYLA
|
1721009WL196047
|
RAYSINGH BHAYLA
|
00045
|
BARB0KATHIW
|
204
|
204
|
Processed
|
14/12/2022
|
|
706410245
|
|
RAYSINGHBHAYLA
|
(000000)
|
|
47
|
KATTHIWADA
|
MP-21-009-044-002/108-A
()
|
1721009000NRG23081220221191441
|
08/12/2022
|
GAJENDRA
|
1721009WL196047
|
GAJENDRA
|
00045
|
BARB0KATHIW
|
204
|
204
|
Processed
|
14/12/2022
|
|
706410245
|
|
GAJENDRA
|
(000000)
|
|
48
|
KATTHIWADA
|
MP-21-009-044-002/116-A
()
|
1721009000NRG23081220221191443
|
08/12/2022
|
Manisha Karma
|
1721009WL196047
|
Manisha Karma
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
ManishaKarma
|
(000000)
|
|
49
|
KATTHIWADA
|
MP-21-009-044-002/117
()
|
1721009000NRG23081220221191444
|
08/12/2022
|
SUMDIYA
|
1721009WL196047
|
SUMDIYA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
SUMDIYA
|
(000000)
|
|
50
|
KATTHIWADA
|
MP-21-009-044-002/133
()
|
1721009000NRG23081220221191447
|
08/12/2022
|
Nilesh Kendalsingh
|
1721009WL196047
|
Nilesh Kendalsingh
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
NileshKendalsingh
|
(000000)
|
|
51
|
KATTHIWADA
|
MP-21-009-044-002/153
()
|
1721009000NRG23081220221191448
|
08/12/2022
|
KAMLI
|
1721009WL196047
|
KAMLI
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
KAMLI
|
(000000)
|
|
52
|
KATTHIWADA
|
MP-21-009-044-002/153
()
|
1721009000NRG23081220221191449
|
08/12/2022
|
MADHU SINGH
|
1721009WL196047
|
MADHU SINGH
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
MADHUSINGH
|
(000000)
|
|
53
|
KATTHIWADA
|
MP-21-009-044-002/170
()
|
1721009000NRG23081220221191456
|
08/12/2022
|
VESTEE KENDLEEYA
|
1721009WL196047
|
VESTEE KENDLEEYA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
VESTEEKENDLEEYA
|
(000000)
|
|
54
|
KATTHIWADA
|
MP-21-009-044-002/32
()
|
1721009000NRG23081220221191457
|
08/12/2022
|
GANEEYA BHADUDIYA
|
1721009WL196047
|
GANEEYA BHADUDIYA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
GANEEYABHADUDIYA
|
(000000)
|
|
55
|
KATTHIWADA
|
MP-21-009-044-002/56
()
|
1721009000NRG23081220221191459
|
08/12/2022
|
BHURI MANCHHA
|
1721009WL196047
|
BHURI MANCHHA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
BHURIMANCHHA
|
(000000)
|
|
56
|
KATTHIWADA
|
MP-21-009-044-002/56
()
|
1721009000NRG23081220221191458
|
08/12/2022
|
MANCHIYA TOMAR
|
1721009WL196047
|
MANCHIYA TOMAR
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
MANCHIYATOMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
57
|
KATTHIWADA
|
MP-21-009-005-001/49-B
()
|
1721009000NRG23081220221190157
|
08/12/2022
|
GEETA
|
1721009WL195805
|
GEETA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
GEETA
|
(000000)
|
|
58
|
KATTHIWADA
|
MP-21-009-019-001/100-B
()
|
1721009000NRG23081220221191190
|
08/12/2022
|
RESIYA
|
1721009WL196026
|
RESIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
RESIYA
|
(000000)
|
|
59
|
KATTHIWADA
|
MP-21-009-019-001/100-B
()
|
1721009000NRG23081220221191189
|
08/12/2022
|
RESIYA
|
1721009WL196026
|
RESIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
RESIYA
|
(000000)
|
|
60
|
KATTHIWADA
|
MP-21-009-019-001/147-B
()
|
1721009000NRG23081220221191071
|
08/12/2022
|
VALSINGH
|
1721009WL196003
|
VALSINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
VALSINGH
|
(000000)
|
|
61
|
KATTHIWADA
|
MP-21-009-019-001/167
()
|
1721009000NRG23081220221191200
|
08/12/2022
|
RAJU SEKSIYA
|
1721009WL196026
|
RAJU SEKSIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
RAJUSEKSIYA
|
(000000)
|
|
62
|
KATTHIWADA
|
MP-21-009-019-001/27
()
|
1721009000NRG23081220221191269
|
08/12/2022
|
BHERLIYA
|
1721009WL196035
|
BHERLIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
BHERLIYA
|
(000000)
|
|
63
|
KATTHIWADA
|
MP-21-009-019-001/9
()
|
1721009000NRG23081220221191150
|
08/12/2022
|
Radhu
|
1721009WL196024
|
Radhu
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
Radhu
|
(000000)
|
|
64
|
KATTHIWADA
|
MP-21-009-019-001/9
()
|
1721009000NRG23081220221191149
|
08/12/2022
|
Radhu
|
1721009WL196024
|
Radhu
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
Radhu
|
(000000)
|
|
65
|
KATTHIWADA
|
MP-21-009-019-001/91-A
()
|
1721009000NRG23081220221191128
|
08/12/2022
|
Sanbai
|
1721009WL196021
|
Sanbai
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
Sanbai
|
(000000)
|
|
66
|
KATTHIWADA
|
MP-21-009-019-002/234-A
()
|
1721009000NRG23081220221191098
|
08/12/2022
|
Jitendra Chouhan
|
1721009WL196010
|
Jitendra Chouhan
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
JitendraChouhan
|
(000000)
|
|
67
|
KATTHIWADA
|
MP-21-009-019-002/248
()
|
1721009000NRG23081220221191080
|
08/12/2022
|
RINA
|
1721009WL196003
|
RINA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
RINA
|
(000000)
|
|
68
|
KATTHIWADA
|
MP-21-009-019-002/278
()
|
1721009000NRG23081220221191081
|
08/12/2022
|
RAJIV
|
1721009WL196003
|
RAJIV
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
RAJIV
|
(000000)
|
|
69
|
KATTHIWADA
|
MP-21-009-030-002/89-C
()
|
1721009000NRG23081220221192009
|
08/12/2022
|
KECHALI JHETARIYA
|
1721009WL196139
|
KECHALI JHETARIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
KECHALIJHETARIYA
|
(000000)
|
|
70
|
KATTHIWADA
|
MP-21-009-030-002/89-C
()
|
1721009000NRG23081220221192010
|
08/12/2022
|
KECHALI TJHETARIYA
|
1721009WL196139
|
KECHALI TJHETARIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
KECHALITJHETARIYA
|
(000000)
|
|
71
|
KATTHIWADA
|
MP-21-009-038-001/29-A
()
|
1721009000NRG23081220221192027
|
08/12/2022
|
Ditli Bhuriya
|
1721009WL196145
|
Ditli Bhuriya
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
DitliBhuriya
|
(000000)
|
|
72
|
KATTHIWADA
|
MP-21-009-038-001/420
()
|
1721009000NRG23081220221192037
|
08/12/2022
|
UNDLI
|
1721009WL196147
|
UNDLI
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
UNDLI
|
(000000)
|
|
73
|
KATTHIWADA
|
MP-21-009-038-001/420
()
|
1721009000NRG23081220221192036
|
08/12/2022
|
UNDLI
|
1721009WL196147
|
UNDLI
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
UNDLI
|
(000000)
|
|
74
|
KATTHIWADA
|
MP-21-009-038-001/56
()
|
1721009000NRG23081220221191581
|
08/12/2022
|
SAIDI
|
1721009WL196064
|
SAIDI
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
SAIDI
|
(000000)
|
|
75
|
KATTHIWADA
|
MP-21-009-038-003/109
()
|
1721009000NRG23081220221191669
|
08/12/2022
|
rupsingh juvansingh
|
1721009WL196087
|
rupsingh juvansingh
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
rupsinghjuvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
76
|
KATTHIWADA
|
MP-21-009-019-001/137-A
()
|
1721009000NRG23081220221191195
|
08/12/2022
|
LALIT
|
1721009WL196026
|
LALIT
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
LALIT
|
(000000)
|
|
77
|
KATTHIWADA
|
MP-21-009-019-001/137-A
()
|
1721009000NRG23081220221191194
|
08/12/2022
|
LALIT
|
1721009WL196026
|
LALIT
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
LALIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
78
|
KATTHIWADA
|
MP-21-009-032-003/79
()
|
1721009000NRG23081220221190128
|
08/12/2022
|
Naresh Darjiya
|
1721009WL195793
|
Naresh Darjiya
|
00078
|
CNRB0004144
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
NareshDarjiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
79
|
KATTHIWADA
|
MP-21-009-013-001/157
()
|
1721009000NRG23081220221192286
|
08/12/2022
|
GEETA
|
1721009WL196189
|
GEETA
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
GEETA
|
(000000)
|
|
80
|
KATTHIWADA
|
MP-21-009-013-001/157
()
|
1721009000NRG23081220221192284
|
08/12/2022
|
nanla
|
1721009WL196189
|
nanla
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
nanla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
81
|
KATTHIWADA
|
MP-21-009-032-003/237
()
|
1721009000NRG23081220221189994
|
08/12/2022
|
Ramesh
|
1721009WL195771
|
Ramesh
|
00152
|
HDFC0002107
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
82
|
KATTHIWADA
|
MP-21-009-012-001/92
()
|
1721009000NRG23081220221191601
|
08/12/2022
|
Sankar
|
1721009WL196070
|
Sankar
|
00354
|
PUNB0716300
|
204
|
204
|
Rejected
|
14/12/2022
|
|
706410245
|
No Such Account
|
|
|
|
83
|
KATTHIWADA
|
MP-21-009-024-001/40
()
|
1721009000NRG23081220221192317
|
08/12/2022
|
MR THAKRIYA SO GAMARIYA
|
1721009WL196194
|
MR THAKRIYA SO GAMARIYA
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
MRTHAKRIYASOGAMARIYA
|
(000000)
|
|
84
|
KATTHIWADA
|
MP-21-009-024-001/644
()
|
1721009000NRG23081220221191844
|
08/12/2022
|
MR GANA SO DEVLA
|
1721009WL196101
|
MR GANA SO DEVLA
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
MRGANASODEVLA
|
(000000)
|
|
85
|
KATTHIWADA
|
MP-21-009-038-001/146
()
|
1721009000NRG23081220221192012
|
08/12/2022
|
MAHJA NANIYA
|
1721009WL196140
|
MAHJA NANIYA
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
MAHJANANIYA
|
(000000)
|
|
86
|
KATTHIWADA
|
MP-21-009-038-001/199
()
|
1721009000NRG23081220221192013
|
08/12/2022
|
DASLIYA ABLA
|
1721009WL196140
|
DASLIYA ABLA
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
DASLIYAABLA
|
(000000)
|
|
87
|
KATTHIWADA
|
MP-21-009-038-001/57
()
|
1721009000NRG23081220221191632
|
08/12/2022
|
KUVARSINGH MOHAN
|
1721009WL196077
|
KUVARSINGH MOHAN
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
KUVARSINGHMOHAN
|
(000000)
|
|
88
|
KATTHIWADA
|
MP-21-009-038-001/57
()
|
1721009000NRG23081220221191633
|
08/12/2022
|
MOTLI KUVARSINGH
|
1721009WL196077
|
MOTLI KUVARSINGH
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
MOTLIKUVARSINGH
|
(000000)
|
|
89
|
KATTHIWADA
|
MP-21-009-038-001/68-A
()
|
1721009000NRG23081220221191645
|
08/12/2022
|
kekdi
|
1721009WL196080
|
kekdi
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
kekdi
|
(000000)
|
|
90
|
KATTHIWADA
|
MP-21-009-038-001/69
()
|
1721009000NRG23081220221191646
|
08/12/2022
|
NANKA BHIKA
|
1721009WL196080
|
NANKA BHIKA
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
NANKABHIKA
|
(000000)
|
|
91
|
KATTHIWADA
|
MP-21-009-038-003/306-A
()
|
1721009000NRG23081220221191520
|
08/12/2022
|
BHIMSINGH
|
1721009WL196059
|
BHIMSINGH
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
BHIMSINGH
|
(000000)
|
|
92
|
KATTHIWADA
|
MP-21-009-038-003/307
()
|
1721009000NRG23081220221191521
|
08/12/2022
|
CHAMI
|
1721009WL196059
|
CHAMI
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
CHAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
93
|
KATTHIWADA
|
MP-21-009-019-001/43-A
()
|
1721009000NRG23081220221191218
|
08/12/2022
|
TERSINGH GALIYA
|
1721009WL196030
|
TERSINGH GALIYA
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
TERSINGHGALIYA
|
(000000)
|
|
94
|
KATTHIWADA
|
MP-21-009-044-002/153
()
|
1721009000NRG23081220221191450
|
08/12/2022
|
PRATAP
|
1721009WL196047
|
PRATAP
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
PRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
95
|
KATTHIWADA
|
MP-21-009-022-003/136
()
|
1721009000NRG23081220221191620
|
08/12/2022
|
Kapila
|
1721009WL196076
|
Kapila
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
Kapila
|
(000000)
|
|
96
|
KATTHIWADA
|
MP-21-009-038-001/413
()
|
1721009000NRG23081220221191584
|
08/12/2022
|
GUJLIYA
|
1721009WL196065
|
GUJLIYA
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
GUJLIYA
|
(000000)
|
|
97
|
KATTHIWADA
|
MP-21-009-038-003/110-A
()
|
1721009000NRG23081220221191672
|
08/12/2022
|
SAJJAN SINGH KALESH
|
1721009WL196087
|
SAJJAN SINGH KALESH
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
SAJJANSINGHKALESH
|
(000000)
|
|
98
|
KATTHIWADA
|
MP-21-009-040-002/121
()
|
1721009000NRG23081220221191759
|
08/12/2022
|
SAKKU KALIYA
|
1721009WL196096
|
SAKKU KALIYA
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
SAKKUKALIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
99
|
KATTHIWADA
|
MP-21-009-005-001/19-A
()
|
1721009000NRG23081220221190304
|
08/12/2022
|
RAHLI PRAVIN
|
1721009WL195824
|
RAHLI PRAVIN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
RAHLIPRAVIN
|
(000000)
|
|
100
|
KATTHIWADA
|
MP-21-009-005-003/35-A
()
|
1721009000NRG23081220221190229
|
08/12/2022
|
GANGA BAHADUR
|
1721009WL195815
|
GANGA BAHADUR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
GANGABAHADUR
|
(000000)
|
|
101
|
KATTHIWADA
|
MP-21-009-005-003/43-C
()
|
1721009000NRG23081220221190232
|
08/12/2022
|
GULSINGH MAGAN
|
1721009WL195817
|
GULSINGH MAGAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
GULSINGHMAGAN
|
(000000)
|
|
102
|
KATTHIWADA
|
MP-21-009-008-001/117
()
|
1721009000NRG23081220221190694
|
08/12/2022
|
Punki Kathiya
|
1721009WL195915
|
Punki Kathiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
PunkiKathiya
|
(000000)
|
|
103
|
KATTHIWADA
|
MP-21-009-008-001/14-A
()
|
1721009000NRG23081220221190703
|
08/12/2022
|
Jamna Mangliya
|
1721009WL195919
|
Jamna Mangliya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
JamnaMangliya
|
(000000)
|
|
104
|
KATTHIWADA
|
MP-21-009-008-001/142
()
|
1721009000NRG23081220221190708
|
08/12/2022
|
Dariya Chatra
|
1721009WL195923
|
Dariya Chatra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
DariyaChatra
|
(000000)
|
|
105
|
KATTHIWADA
|
MP-21-009-008-001/158
()
|
1721009000NRG23081220221190659
|
08/12/2022
|
Jhangu Kaju
|
1721009WL195901
|
Jhangu Kaju
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
JhanguKaju
|
(000000)
|
|
106
|
KATTHIWADA
|
MP-21-009-008-001/7-A
()
|
1721009000NRG23081220221190693
|
08/12/2022
|
Bhavsingh Chandiya
|
1721009WL195914
|
Bhavsingh Chandiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
BhavsinghChandiya
|
(000000)
|
|
107
|
KATTHIWADA
|
MP-21-009-008-001/70
()
|
1721009000NRG23081220221190661
|
08/12/2022
|
Dholki Galu
|
1721009WL195902
|
Dholki Galu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
DholkiGalu
|
(000000)
|
|
108
|
KATTHIWADA
|
MP-21-009-012-001/100
()
|
1721009000NRG23081220221191587
|
08/12/2022
|
NATI
|
1721009WL196068
|
NATI
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/12/2022
|
|
706410245
|
|
NATI
|
(000000)
|
|
109
|
KATTHIWADA
|
MP-21-009-012-001/140
()
|
1721009000NRG23081220221191598
|
08/12/2022
|
NURLI
|
1721009WL196070
|
NURLI
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/12/2022
|
|
706410245
|
|
NURLI
|
(000000)
|
|
110
|
KATTHIWADA
|
MP-21-009-012-001/80
()
|
1721009000NRG23081220221191595
|
08/12/2022
|
GANPAT
|
1721009WL196068
|
GANPAT
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
14/12/2022
|
|
706410245
|
|
GANPAT
|
(000000)
|
|
111
|
KATTHIWADA
|
MP-21-009-013-001/142
()
|
1721009000NRG23081220221192277
|
08/12/2022
|
BHUCHARI BHURLA
|
1721009WL196189
|
BHUCHARI BHURLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
BHUCHARIBHURLA
|
(000000)
|
|
112
|
KATTHIWADA
|
MP-21-009-013-001/143-A
()
|
1721009000NRG23081220221192282
|
08/12/2022
|
nirma
|
1721009WL196189
|
nirma
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
nirma
|
(000000)
|
|
113
|
KATTHIWADA
|
MP-21-009-013-001/160
()
|
1721009000NRG23081220221192287
|
08/12/2022
|
karmsings
|
1721009WL196189
|
karmsings
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
karmsings
|
(000000)
|
|
114
|
KATTHIWADA
|
MP-21-009-013-001/313
()
|
1721009000NRG23081220221192292
|
08/12/2022
|
SEVLA VESTA
|
1721009WL196189
|
SEVLA VESTA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
SEVLAVESTA
|
(000000)
|
|
115
|
KATTHIWADA
|
MP-21-009-013-001/314
()
|
1721009000NRG23081220221192294
|
08/12/2022
|
nurlee edla
|
1721009WL196189
|
nurlee edla
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
nurleeedla
|
(000000)
|
|
116
|
KATTHIWADA
|
MP-21-009-013-001/321
()
|
1721009000NRG23081220221192296
|
08/12/2022
|
dursing ditla
|
1721009WL196189
|
dursing ditla
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
dursingditla
|
(000000)
|
|
117
|
KATTHIWADA
|
MP-21-009-013-001/48-B
()
|
1721009000NRG23081220221192300
|
08/12/2022
|
birja
|
1721009WL196189
|
birja
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
birja
|
(000000)
|
|
118
|
KATTHIWADA
|
MP-21-009-016-001/264
()
|
1721009000NRG23081220221192025
|
08/12/2022
|
MUKAM JOGDIYA
|
1721009WL196144
|
MUKAM JOGDIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
14/12/2022
|
|
706410245
|
|
MUKAMJOGDIYA
|
(000000)
|
|
119
|
KATTHIWADA
|
MP-21-009-024-001/186
()
|
1721009000NRG23081220221191804
|
08/12/2022
|
JUVANSINGH CHADRIYA
|
1721009WL196101
|
JUVANSINGH CHADRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
JUVANSINGHCHADRIYA
|
(000000)
|
|
120
|
KATTHIWADA
|
MP-21-009-024-001/196
()
|
1721009000NRG23081220221191928
|
08/12/2022
|
MUKESH HARWAL
|
1721009WL196117
|
MUKESH HARWAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
MUKESHHARWAL
|
(000000)
|
|
121
|
KATTHIWADA
|
MP-21-009-024-001/203
()
|
1721009000NRG23081220221191935
|
08/12/2022
|
KALUSINGH PARSINGH
|
1721009WL196117
|
KALUSINGH PARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
KALUSINGHPARSINGH
|
(000000)
|
|
122
|
KATTHIWADA
|
MP-21-009-024-001/209
()
|
1721009000NRG23081220221191936
|
08/12/2022
|
NAWALSINGH JURLA RAWAT
|
1721009WL196117
|
NAWALSINGH JURLA RAWAT
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
14/12/2022
|
|
706410245
|
|
NAWALSINGHJURLARAWAT
|
(000000)
|
|
123
|
KATTHIWADA
|
MP-21-009-024-001/209-B
()
|
1721009000NRG23081220221191943
|
08/12/2022
|
GUDDU NAWALSINGH
|
1721009WL196121
|
GUDDU NAWALSINGH
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
14/12/2022
|
|
706410245
|
|
GUDDUNAWALSINGH
|
(000000)
|
|
124
|
KATTHIWADA
|
MP-21-009-024-001/299-B
()
|
1721009000NRG23081220221191965
|
08/12/2022
|
KARLIYA UGRIYA
|
1721009WL196123
|
KARLIYA UGRIYA
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/12/2022
|
|
706410245
|
|
KARLIYAUGRIYA
|
(000000)
|
|
125
|
KATTHIWADA
|
MP-21-009-024-001/397
()
|
1721009000NRG23081220221191807
|
08/12/2022
|
sanjay kuvarsingh
|
1721009WL196101
|
sanjay kuvarsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
sanjaykuvarsingh
|
(000000)
|
|
126
|
KATTHIWADA
|
MP-21-009-024-001/403
()
|
1721009000NRG23081220221191981
|
08/12/2022
|
JAGARSINGH
|
1721009WL196133
|
JAGARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
JAGARSINGH
|
(000000)
|
|
127
|
KATTHIWADA
|
MP-21-009-024-001/45
()
|
1721009000NRG23081220221191808
|
08/12/2022
|
KHEMLA NANA PACHAYA
|
1721009WL196101
|
KHEMLA NANA PACHAYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
KHEMLANANAPACHAYA
|
(000000)
|
|
128
|
KATTHIWADA
|
MP-21-009-024-001/551
()
|
1721009000NRG23081220221191887
|
08/12/2022
|
JHUNA BHAGU
|
1721009WL196102
|
JHUNA BHAGU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
JHUNABHAGU
|
(000000)
|
|
129
|
KATTHIWADA
|
MP-21-009-024-001/626-A
()
|
1721009000NRG23081220221191828
|
08/12/2022
|
KALI VANDIYA
|
1721009WL196101
|
KALI VANDIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
KALIVANDIYA
|
(000000)
|
|
130
|
KATTHIWADA
|
MP-21-009-024-001/632-A
()
|
1721009000NRG23081220221191835
|
08/12/2022
|
HINGLI KIRAD
|
1721009WL196101
|
HINGLI KIRAD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
HINGLIKIRAD
|
(000000)
|
|
131
|
KATTHIWADA
|
MP-21-009-024-001/658
()
|
1721009000NRG23081220221191859
|
08/12/2022
|
MICLI REVU
|
1721009WL196101
|
MICLI REVU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
MICLIREVU
|
(000000)
|
|
132
|
KATTHIWADA
|
MP-21-009-024-001/665-A
()
|
1721009000NRG23081220221191867
|
08/12/2022
|
SHARDA MADHU
|
1721009WL196101
|
SHARDA MADHU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
SHARDAMADHU
|
(000000)
|
|
133
|
KATTHIWADA
|
MP-21-009-026-003/139-A
()
|
1721009000NRG23081220221191489
|
08/12/2022
|
BHALINGA
|
1721009WL196049
|
BHALINGA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
BHALINGA
|
(000000)
|
|
134
|
KATTHIWADA
|
MP-21-009-026-003/59
()
|
1721009000NRG23081220221191478
|
08/12/2022
|
TARSINGH SENGLA
|
1721009WL196048
|
TARSINGH SENGLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
TARSINGHSENGLA
|
(000000)
|
|
135
|
KATTHIWADA
|
MP-21-009-032-001/81
()
|
1721009000NRG23081220221189963
|
08/12/2022
|
RADHI NARENDRA
|
1721009WL195771
|
RADHI NARENDRA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
RADHINARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41820
|
41820
|
|
|
|
|
|
|
|
|
136
|
KATTHIWADA
|
MP-21-009-032-001/42-A
()
|
1721009000NRG23081220221189958
|
08/12/2022
|
Jhinli Nanla
|
1721009WL195771
|
Jhinli Nanla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
JhinliNanla
|
(000000)
|
|
137
|
KATTHIWADA
|
MP-21-009-032-001/67-A
()
|
1721009000NRG23081220221189960
|
08/12/2022
|
Parsingh
|
1721009WL195771
|
Parsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
Parsingh
|
(000000)
|
|
138
|
KATTHIWADA
|
MP-21-009-032-003/126-A
()
|
1721009000NRG23081220221189981
|
08/12/2022
|
Ansingh Sakudiya
|
1721009WL195771
|
Ansingh Sakudiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
AnsinghSakudiya
|
(000000)
|
|
139
|
KATTHIWADA
|
MP-21-009-032-003/77
()
|
1721009000NRG23081220221190074
|
08/12/2022
|
Kahle
|
1721009WL195781
|
Kahle
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
Kahle
|
(000000)
|
|
140
|
KATTHIWADA
|
MP-21-009-032-003/88-A
()
|
1721009000NRG23081220221190078
|
08/12/2022
|
Dinesh Dhansiya
|
1721009WL195781
|
Dinesh Dhansiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
14/12/2022
|
|
706410245
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
141
|
KATTHIWADA
|
MP-21-009-032-003/89
()
|
1721009000NRG23081220221190079
|
08/12/2022
|
Naresh
|
1721009WL195781
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
142
|
KATTHIWADA
|
MP-21-009-008-001/211
()
|
1721009000NRG23081220221190372
|
08/12/2022
|
Thavri Jhitra
|
1721009WL195838
|
Thavri Jhitra
|
00697
|
BKID0MG5008
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
ThavriJhitra
|
(000000)
|
|
143
|
KATTHIWADA
|
MP-21-009-008-001/285
()
|
1721009000NRG23081220221190367
|
08/12/2022
|
Imaran Noor mo.Khan
|
1721009WL195833
|
Imaran Noor mo.Khan
|
00697
|
BKID0MG5008
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
ImaranNoormo.Khan
|
(000000)
|
|
144
|
KATTHIWADA
|
MP-21-009-008-001/33
()
|
1721009000NRG23081220221190706
|
08/12/2022
|
KALI
|
1721009WL195921
|
KALI
|
00697
|
BKID0MG5008
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
KALI
|
(000000)
|
|
145
|
KATTHIWADA
|
MP-21-009-008-001/46
()
|
1721009000NRG23081220221190665
|
08/12/2022
|
Makna
|
1721009WL195905
|
Makna
|
00697
|
BKID0MG5008
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
Makna
|
(000000)
|
|
146
|
KATTHIWADA
|
MP-21-009-008-001/81
()
|
1721009000NRG23081220221190667
|
08/12/2022
|
Keharsingh
|
1721009WL195907
|
Keharsingh
|
00697
|
BKID0MG5008
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
Keharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
147
|
KATTHIWADA
|
MP-21-009-022-004/173
()
|
1721009000NRG23081220221191625
|
08/12/2022
|
Kesriya
|
1721009WL196076
|
Kesriya
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
Kesriya
|
(000000)
|
|
148
|
KATTHIWADA
|
MP-21-009-022-004/173
()
|
1721009000NRG23081220221191626
|
08/12/2022
|
Lakhmi
|
1721009WL196076
|
Lakhmi
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
Lakhmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
149
|
KATTHIWADA
|
MP-21-009-040-002/80-C
()
|
1721009000NRG23081220221191777
|
08/12/2022
|
Bharat
|
1721009WL196096
|
Bharat
|
00697
|
BKID0MG5051
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
Bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
150
|
KATTHIWADA
|
MP-21-009-012-001/248-B
()
|
1721009000NRG23081220221191592
|
08/12/2022
|
BHURLA HARLIYA
|
1721009WL196068
|
BHURLA HARLIYA
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
14/12/2022
|
|
706410245
|
|
BHURLAHARLIYA
|
(000000)
|
|
151
|
KATTHIWADA
|
MP-21-009-012-001/248-B
()
|
1721009000NRG23081220221191591
|
08/12/2022
|
BHURLA HARLIYA
|
1721009WL196068
|
BHURLA HARLIYA
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
14/12/2022
|
|
706410245
|
|
BHURLAHARLIYA
|
(000000)
|
|
152
|
KATTHIWADA
|
MP-21-009-012-001/248-B
()
|
1721009000NRG23081220221191590
|
08/12/2022
|
BHURLA HARLIYA
|
1721009WL196068
|
BHURLA HARLIYA
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
14/12/2022
|
|
706410245
|
|
BHURLAHARLIYA
|
(000000)
|
|
153
|
KATTHIWADA
|
MP-21-009-012-001/248-B
()
|
1721009000NRG23081220221191589
|
08/12/2022
|
BHURLA HARLIYA
|
1721009WL196068
|
BHURLA HARLIYA
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
14/12/2022
|
|
706410245
|
|
BHURLAHARLIYA
|
(000000)
|
|
154
|
KATTHIWADA
|
MP-21-009-012-001/80
()
|
1721009000NRG23081220221191594
|
08/12/2022
|
CHMLIYA DARIYAV
|
1721009WL196068
|
CHMLIYA DARIYAV
|
00697
|
BKID0MG5062
|
816
|
816
|
Processed
|
14/12/2022
|
|
706410245
|
|
CHMLIYADARIYAV
|
(000000)
|
|
155
|
KATTHIWADA
|
MP-21-009-012-001/80
()
|
1721009000NRG23081220221191593
|
08/12/2022
|
CHMLIYA DARIYAV
|
1721009WL196068
|
CHMLIYA DARIYAV
|
00697
|
BKID0MG5062
|
816
|
816
|
Processed
|
14/12/2022
|
|
706410245
|
|
CHMLIYADARIYAV
|
(000000)
|
|
156
|
KATTHIWADA
|
MP-21-009-013-001/142
()
|
1721009000NRG23081220221192278
|
08/12/2022
|
ALBAI BHILU
|
1721009WL196189
|
ALBAI BHILU
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
ALBAIBHILU
|
(000000)
|
|
157
|
KATTHIWADA
|
MP-21-009-013-001/142-A
()
|
1721009000NRG23081220221192280
|
08/12/2022
|
PEMLI FADDU
|
1721009WL196189
|
PEMLI FADDU
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
PEMLIFADDU
|
(000000)
|
|
158
|
KATTHIWADA
|
MP-21-009-013-001/160
()
|
1721009000NRG23081220221192288
|
08/12/2022
|
Saydi karmsing
|
1721009WL196189
|
Saydi karmsing
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
Saydikarmsing
|
(000000)
|
|
159
|
KATTHIWADA
|
MP-21-009-013-001/160-B
()
|
1721009000NRG23081220221192290
|
08/12/2022
|
RADHI AMARSINGH
|
1721009WL196189
|
RADHI AMARSINGH
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
RADHIAMARSINGH
|
(000000)
|
|
160
|
KATTHIWADA
|
MP-21-009-013-001/314
()
|
1721009000NRG23081220221192293
|
08/12/2022
|
EDLA GAMIR
|
1721009WL196189
|
EDLA GAMIR
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
EDLAGAMIR
|
(000000)
|
|
161
|
KATTHIWADA
|
MP-21-009-016-001/172-A
()
|
1721009000NRG23081220221192020
|
08/12/2022
|
dhundari
|
1721009WL196144
|
dhundari
|
00697
|
BKID0MG5062
|
1428
|
1428
|
Processed
|
14/12/2022
|
|
706410245
|
|
dhundari
|
(000000)
|
|
162
|
KATTHIWADA
|
MP-21-009-016-001/173
()
|
1721009000NRG23081220221192022
|
08/12/2022
|
JHAPDIYA KISNIYA
|
1721009WL196144
|
JHAPDIYA KISNIYA
|
00697
|
BKID0MG5062
|
1428
|
1428
|
Processed
|
14/12/2022
|
|
706410245
|
|
JHAPDIYAKISNIYA
|
(000000)
|
|
163
|
KATTHIWADA
|
MP-21-009-016-001/177-C
()
|
1721009000NRG23081220221192023
|
08/12/2022
|
REASU
|
1721009WL196144
|
REASU
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
REASU
|
(000000)
|
|
164
|
KATTHIWADA
|
MP-21-009-016-001/179
()
|
1721009000NRG23081220221192032
|
08/12/2022
|
IDLA JHENDU
|
1721009WL196146
|
IDLA JHENDU
|
00697
|
BKID0MG5062
|
1428
|
1428
|
Processed
|
14/12/2022
|
|
706410245
|
|
IDLAJHENDU
|
(000000)
|
|
165
|
KATTHIWADA
|
MP-21-009-016-001/180
()
|
1721009000NRG23081220221192033
|
08/12/2022
|
DHUDLA JHENDU
|
1721009WL196146
|
DHUDLA JHENDU
|
00697
|
BKID0MG5062
|
1428
|
1428
|
Processed
|
14/12/2022
|
|
706410245
|
|
DHUDLAJHENDU
|
(000000)
|
|
166
|
KATTHIWADA
|
MP-21-009-016-001/184-A
()
|
1721009000NRG23081220221192024
|
08/12/2022
|
DUNGRIYA GULIYA
|
1721009WL196144
|
DUNGRIYA GULIYA
|
00697
|
BKID0MG5062
|
1428
|
1428
|
Processed
|
14/12/2022
|
|
706410245
|
|
DUNGRIYAGULIYA
|
(000000)
|
|
167
|
KATTHIWADA
|
MP-21-009-026-003/139
()
|
1721009000NRG23081220221191488
|
08/12/2022
|
navalsingh
|
1721009WL196049
|
navalsingh
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
navalsingh
|
(000000)
|
|
168
|
KATTHIWADA
|
MP-21-009-026-003/139
()
|
1721009000NRG23081220221191487
|
08/12/2022
|
navalsingh
|
1721009WL196049
|
navalsingh
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
navalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
169
|
KATTHIWADA
|
MP-21-009-024-001/200-A
()
|
1721009000NRG23081220221191931
|
08/12/2022
|
KUVARI DITLIYA
|
1721009WL196117
|
KUVARI DITLIYA
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
KUVARIDITLIYA
|
(000000)
|
|
170
|
KATTHIWADA
|
MP-21-009-024-001/202-A
()
|
1721009000NRG23081220221191932
|
08/12/2022
|
KALUSINGH VALSINGH
|
1721009WL196117
|
KALUSINGH VALSINGH
|
00697
|
BKID0MG5074
|
816
|
816
|
Processed
|
14/12/2022
|
|
706410245
|
|
KALUSINGHVALSINGH
|
(000000)
|
|
171
|
KATTHIWADA
|
MP-21-009-024-001/251-A
()
|
1721009000NRG23081220221191949
|
08/12/2022
|
MAGAN
|
1721009WL196121
|
MAGAN
|
00697
|
BKID0MG5074
|
1020
|
1020
|
Processed
|
14/12/2022
|
|
706410245
|
|
MAGAN
|
(000000)
|
|
172
|
KATTHIWADA
|
MP-21-009-024-001/269
()
|
1721009000NRG23081220221191953
|
08/12/2022
|
VESTA
|
1721009WL196121
|
VESTA
|
00697
|
BKID0MG5074
|
816
|
816
|
Processed
|
14/12/2022
|
|
706410245
|
|
VESTA
|
(000000)
|
|
173
|
KATTHIWADA
|
MP-21-009-024-001/278
()
|
1721009000NRG23081220221191963
|
08/12/2022
|
ISMAL BANGDIYA
|
1721009WL196123
|
ISMAL BANGDIYA
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
ISMALBANGDIYA
|
(000000)
|
|
174
|
KATTHIWADA
|
MP-21-009-024-001/278
()
|
1721009000NRG23081220221191962
|
08/12/2022
|
ISMAL BANGDIYA
|
1721009WL196123
|
ISMAL BANGDIYA
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
ISMALBANGDIYA
|
(000000)
|
|
175
|
KATTHIWADA
|
MP-21-009-024-001/306-B
()
|
1721009000NRG23081220221191966
|
08/12/2022
|
PATLIYA CHOUHAN
|
1721009WL196123
|
PATLIYA CHOUHAN
|
00697
|
BKID0MG5074
|
1020
|
1020
|
Processed
|
14/12/2022
|
|
706410245
|
|
PATLIYACHOUHAN
|
(000000)
|
|
176
|
KATTHIWADA
|
MP-21-009-024-001/311
()
|
1721009000NRG23081220221191967
|
08/12/2022
|
SUDI KARAMSINGH
|
1721009WL196123
|
SUDI KARAMSINGH
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
SUDIKARAMSINGH
|
(000000)
|
|
177
|
KATTHIWADA
|
MP-21-009-024-001/417
()
|
1721009000NRG23081220221191984
|
08/12/2022
|
KALI SEKDA
|
1721009WL196133
|
KALI SEKDA
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
KALISEKDA
|
(000000)
|
|
178
|
KATTHIWADA
|
MP-21-009-024-001/433-C
()
|
1721009000NRG23081220221191988
|
08/12/2022
|
IDLA RATIYA
|
1721009WL196133
|
IDLA RATIYA
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
IDLARATIYA
|
(000000)
|
|
179
|
KATTHIWADA
|
MP-21-009-024-001/510-A
()
|
1721009000NRG23081220221191817
|
08/12/2022
|
HIRLI
|
1721009WL196101
|
HIRLI
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
HIRLI
|
(000000)
|
|
180
|
KATTHIWADA
|
MP-21-009-024-001/510-A
()
|
1721009000NRG23081220221191816
|
08/12/2022
|
KEKU RATANSINGH
|
1721009WL196101
|
KEKU RATANSINGH
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
KEKURATANSINGH
|
(000000)
|
|
181
|
KATTHIWADA
|
MP-21-009-024-001/528-A
()
|
1721009000NRG23081220221191874
|
08/12/2022
|
BHADU VESTA
|
1721009WL196102
|
BHADU VESTA
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
BHADUVESTA
|
(000000)
|
|
182
|
KATTHIWADA
|
MP-21-009-024-001/528-A
()
|
1721009000NRG23081220221191875
|
08/12/2022
|
DANSARA VESTA
|
1721009WL196102
|
DANSARA VESTA
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
DANSARAVESTA
|
(000000)
|
|
183
|
KATTHIWADA
|
MP-21-009-024-001/538
()
|
1721009000NRG23081220221191818
|
08/12/2022
|
MANIYA NAYKDA
|
1721009WL196101
|
MANIYA NAYKDA
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
MANIYANAYKDA
|
(000000)
|
|
184
|
KATTHIWADA
|
MP-21-009-024-001/562
()
|
1721009000NRG23081220221191894
|
08/12/2022
|
Santi Chouhan
|
1721009WL196102
|
Santi Chouhan
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
SantiChouhan
|
(000000)
|
|
185
|
KATTHIWADA
|
MP-21-009-024-001/570
()
|
1721009000NRG23081220221191897
|
08/12/2022
|
ALSINGH KAGLIYA
|
1721009WL196102
|
ALSINGH KAGLIYA
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
ALSINGHKAGLIYA
|
(000000)
|
|
186
|
KATTHIWADA
|
MP-21-009-024-001/621-C
()
|
1721009000NRG23081220221191821
|
08/12/2022
|
IDI LAXMAN
|
1721009WL196101
|
IDI LAXMAN
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
IDILAXMAN
|
(000000)
|
|
187
|
KATTHIWADA
|
MP-21-009-024-001/621-C
()
|
1721009000NRG23081220221191820
|
08/12/2022
|
LAXMAN CHOUHAN
|
1721009WL196101
|
LAXMAN CHOUHAN
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
LAXMANCHOUHAN
|
(000000)
|
|
188
|
KATTHIWADA
|
MP-21-009-024-001/621-D
()
|
1721009000NRG23081220221191822
|
08/12/2022
|
BASANTI CHOUHAN
|
1721009WL196101
|
BASANTI CHOUHAN
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
BASANTICHOUHAN
|
(000000)
|
|
189
|
KATTHIWADA
|
MP-21-009-024-001/621-D
()
|
1721009000NRG23081220221191823
|
08/12/2022
|
LALITA CHOUHAN
|
1721009WL196101
|
LALITA CHOUHAN
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
LALITACHOUHAN
|
(000000)
|
|
190
|
KATTHIWADA
|
MP-21-009-024-001/623
()
|
1721009000NRG23081220221191825
|
08/12/2022
|
DHUNDRI RAMEH
|
1721009WL196101
|
DHUNDRI RAMEH
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
DHUNDRIRAMEH
|
(000000)
|
|
191
|
KATTHIWADA
|
MP-21-009-024-001/623
()
|
1721009000NRG23081220221191826
|
08/12/2022
|
DILIP RAMESH
|
1721009WL196101
|
DILIP RAMESH
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
DILIPRAMESH
|
(000000)
|
|
192
|
KATTHIWADA
|
MP-21-009-024-001/623
()
|
1721009000NRG23081220221191824
|
08/12/2022
|
RAMESH IDIYA
|
1721009WL196101
|
RAMESH IDIYA
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
RAMESHIDIYA
|
(000000)
|
|
193
|
KATTHIWADA
|
MP-21-009-024-001/63
()
|
1721009000NRG23081220221191829
|
08/12/2022
|
reshma karamsingh
|
1721009WL196101
|
reshma karamsingh
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
reshmakaramsingh
|
(000000)
|
|
194
|
KATTHIWADA
|
MP-21-009-024-001/641-C
()
|
1721009000NRG23081220221191842
|
08/12/2022
|
SABLI SURSINGH
|
1721009WL196101
|
SABLI SURSINGH
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
SABLISURSINGH
|
(000000)
|
|
195
|
KATTHIWADA
|
MP-21-009-024-001/652
()
|
1721009000NRG23081220221191849
|
08/12/2022
|
MADHU
|
1721009WL196101
|
MADHU
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
MADHU
|
(000000)
|
|
196
|
KATTHIWADA
|
MP-21-009-024-001/662
()
|
1721009000NRG23081220221191862
|
08/12/2022
|
EDALSINGH DAWAR
|
1721009WL196101
|
EDALSINGH DAWAR
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
EDALSINGHDAWAR
|
(000000)
|
|
197
|
KATTHIWADA
|
MP-21-009-024-001/662-B
()
|
1721009000NRG23081220221191865
|
08/12/2022
|
EDALSINGH BHOLIYA
|
1721009WL196101
|
EDALSINGH BHOLIYA
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
EDALSINGHBHOLIYA
|
(000000)
|
|
198
|
KATTHIWADA
|
MP-49-009-030-002/113-A
()
|
1721009000NRG23081220221192011
|
08/12/2022
|
chunki
|
1721009WL196139
|
chunki
|
00697
|
BKID0MG5074
|
224
|
224
|
Processed
|
14/12/2022
|
|
706410245
|
|
chunki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
199
|
KATTHIWADA
|
MP-21-009-008-001/159-B
()
|
1721009000NRG23081220221190662
|
08/12/2022
|
SUKRAM RAMAN
|
1721009WL195903
|
SUKRAM RAMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
SUKRAMRAMAN
|
(000000)
|
|
200
|
KATTHIWADA
|
MP-21-009-008-001/179
()
|
1721009000NRG23081220221190650
|
08/12/2022
|
Chimliya
|
1721009WL195894
|
Chimliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
Chimliya
|
(000000)
|
|
201
|
KATTHIWADA
|
MP-21-009-012-001/140
()
|
1721009000NRG23081220221191597
|
08/12/2022
|
CHATRIYA
|
1721009WL196070
|
CHATRIYA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/12/2022
|
|
706410245
|
|
CHATRIYA
|
(000000)
|
|
202
|
KATTHIWADA
|
MP-21-009-012-001/140
()
|
1721009000NRG23081220221191600
|
08/12/2022
|
CHATRIYA
|
1721009WL196070
|
CHATRIYA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/12/2022
|
|
706410245
|
|
CHATRIYA
|
(000000)
|
|
203
|
KATTHIWADA
|
MP-21-009-012-001/140
()
|
1721009000NRG23081220221191599
|
08/12/2022
|
CHATRIYA
|
1721009WL196070
|
CHATRIYA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/12/2022
|
|
706410245
|
|
CHATRIYA
|
(000000)
|
|
204
|
KATTHIWADA
|
MP-21-009-019-002/174-A
()
|
1721009000NRG23081220221191076
|
08/12/2022
|
Rajbai
|
1721009WL196003
|
Rajbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
Rajbai
|
(000000)
|
|
205
|
KATTHIWADA
|
MP-21-009-024-001/196-A
()
|
1721009000NRG23081220221191929
|
08/12/2022
|
BABITA HARWAL
|
1721009WL196117
|
BABITA HARWAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
BABITAHARWAL
|
(000000)
|
|
206
|
KATTHIWADA
|
MP-21-009-032-003/107-A
()
|
1721009000NRG23081220221189972
|
08/12/2022
|
Hira Chindiya
|
1721009WL195771
|
Hira Chindiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
HiraChindiya
|
(000000)
|
|
207
|
KATTHIWADA
|
MP-21-009-032-003/107-A
()
|
1721009000NRG23081220221189973
|
08/12/2022
|
Mankarei Hira
|
1721009WL195771
|
Mankarei Hira
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
MankareiHira
|
(000000)
|
|
208
|
KATTHIWADA
|
MP-21-009-032-003/51
()
|
1721009000NRG23081220221190068
|
08/12/2022
|
Sampa
|
1721009WL195781
|
Sampa
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706410245
|
|
Sampa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
209
|
KATTHIWADA
|
MP-21-009-032-003/146-A
()
|
1721009000NRG23081220221190124
|
08/12/2022
|
Kirtan Maniya
|
1721009WL195793
|
Kirtan Maniya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
14/12/2022
|
|
706410245
|
A/c Blocked or Frozen
|
|
|
|
210
|
KATTHIWADA
|
MP-21-009-032-003/146-A
()
|
1721009000NRG23081220221190123
|
08/12/2022
|
Kirtan Maniya
|
1721009WL195793
|
Kirtan Maniya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
14/12/2022
|
|
706410245
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240740
|
240740
|
|
|
|
|
|
|
|