|
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-21-009-007-002/699
()
|
1721009000NRG23111220221206260
|
11/12/2022
|
RAGHU
|
1721009WL198851
|
RAGHU
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
RAGHU
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-011-001/132
()
|
1721009000NRG23111220221205916
|
11/12/2022
|
SAMLI KUTHLIYA
|
1721009WL198800
|
SAMLI KUTHLIYA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
SAMLIKUTHLIYA
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-011-001/201
()
|
1721009000NRG23111220221205984
|
11/12/2022
|
DULKI
|
1721009WL198814
|
DULKI
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
DULKI
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-011-001/201
()
|
1721009000NRG23111220221205983
|
11/12/2022
|
DULKI
|
1721009WL198814
|
DULKI
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
DULKI
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-011-001/224
()
|
1721009000NRG23111220221205910
|
11/12/2022
|
RAMI SORDIYA
|
1721009WL198796
|
RAMI SORDIYA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
RAMISORDIYA
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-011-001/224
()
|
1721009000NRG23111220221205909
|
11/12/2022
|
SORDIYA BHURSINGH
|
1721009WL198796
|
SORDIYA BHURSINGH
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
SORDIYABHURSINGH
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-017-001/297
()
|
1721009000NRG23111220221206267
|
11/12/2022
|
PICHADIYA KEKADIYA
|
1721009WL198854
|
PICHADIYA KEKADIYA
|
00045
|
BARB0ALIRAJ
|
204
|
204
|
Processed
|
16/12/2022
|
|
763701304
|
|
PICHADIYAKEKADIYA
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-017-001/332-D
()
|
1721009000NRG23111220221206279
|
11/12/2022
|
SHARDA GUJLA
|
1721009WL198854
|
SHARDA GUJLA
|
00045
|
BARB0ALIRAJ
|
408
|
408
|
Processed
|
16/12/2022
|
|
763701304
|
|
SHARDAGUJLA
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-038-002/11-A
()
|
1721009000NRG23111220221205588
|
11/12/2022
|
Gayansingh nanbu
|
1721009WL198706
|
Gayansingh nanbu
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
Gayansinghnanbu
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-038-004/128
()
|
1721009000NRG23111220221205583
|
11/12/2022
|
PERU
|
1721009WL198702
|
PERU
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Rejected
|
16/12/2022
|
|
763701304
|
Account closed
|
|
|
|
11
|
KATTHIWADA
|
MP-21-009-038-004/142-A
()
|
1721009000NRG23111220221205580
|
11/12/2022
|
Kamali
|
1721009WL198701
|
Kamali
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
Kamali
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-038-004/142-A
()
|
1721009000NRG23111220221205581
|
11/12/2022
|
Kamli
|
1721009WL198701
|
Kamli
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
Kamli
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-038-004/97-A
()
|
1721009000NRG23111220221205765
|
11/12/2022
|
Ranga gamriya
|
1721009WL198759
|
Ranga gamriya
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
Rangagamriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
14
|
KATTHIWADA
|
MP-21-009-003-001/47
()
|
1721009000NRG23111220221206124
|
11/12/2022
|
SAVITA SENGLA
|
1721009WL198844
|
SAVITA SENGLA
|
00045
|
BARB0KATHIW
|
612
|
612
|
Processed
|
16/12/2022
|
|
763701304
|
|
SAVITASENGLA
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-004-001/496
()
|
1721009000NRG23111220221206216
|
11/12/2022
|
BHURSINGH
|
1721009WL198849
|
BHURSINGH
|
00045
|
BARB0KATHIW
|
816
|
816
|
Processed
|
16/12/2022
|
|
763701304
|
|
BHURSINGH
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-004-001/496
()
|
1721009000NRG23111220221206217
|
11/12/2022
|
VESTI
|
1721009WL198849
|
VESTI
|
00045
|
BARB0KATHIW
|
816
|
816
|
Processed
|
16/12/2022
|
|
763701304
|
|
VESTI
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-004-001/511
()
|
1721009000NRG23111220221206218
|
11/12/2022
|
Dholi kanesh
|
1721009WL198849
|
Dholi kanesh
|
00045
|
BARB0KATHIW
|
816
|
816
|
Processed
|
16/12/2022
|
|
763701304
|
|
Dholikanesh
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-004-001/511-A
()
|
1721009000NRG23111220221206219
|
11/12/2022
|
SUMLI
|
1721009WL198849
|
SUMLI
|
00045
|
BARB0KATHIW
|
816
|
816
|
Processed
|
16/12/2022
|
|
763701304
|
|
SUMLI
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-004-001/512-A
()
|
1721009000NRG23111220221206220
|
11/12/2022
|
MASUR
|
1721009WL198849
|
MASUR
|
00045
|
BARB0KATHIW
|
816
|
816
|
Processed
|
16/12/2022
|
|
763701304
|
|
MASUR
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-004-001/515
()
|
1721009000NRG23111220221206224
|
11/12/2022
|
Gotam
|
1721009WL198849
|
Gotam
|
00045
|
BARB0KATHIW
|
816
|
816
|
Processed
|
16/12/2022
|
|
763701304
|
|
Gotam
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-004-001/516-A
()
|
1721009000NRG23111220221206227
|
11/12/2022
|
DINESH
|
1721009WL198849
|
DINESH
|
00045
|
BARB0KATHIW
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763701304
|
|
DINESH
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-004-001/516-B
()
|
1721009000NRG23111220221206228
|
11/12/2022
|
kailash
|
1721009WL198849
|
kailash
|
00045
|
BARB0KATHIW
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763701304
|
|
kailash
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-004-001/516-C
()
|
1721009000NRG23111220221206229
|
11/12/2022
|
Vijay
|
1721009WL198849
|
Vijay
|
00045
|
BARB0KATHIW
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763701304
|
|
Vijay
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-004-001/516-D
()
|
1721009000NRG23111220221206230
|
11/12/2022
|
Ajay
|
1721009WL198849
|
Ajay
|
00045
|
BARB0KATHIW
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763701304
|
|
Ajay
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-004-001/517
()
|
1721009000NRG23111220221206231
|
11/12/2022
|
Parshu
|
1721009WL198849
|
Parshu
|
00045
|
BARB0KATHIW
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763701304
|
|
Parshu
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-004-001/517-A
()
|
1721009000NRG23111220221206233
|
11/12/2022
|
Girdha
|
1721009WL198849
|
Girdha
|
00045
|
BARB0KATHIW
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763701304
|
|
Girdha
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-004-001/517-A
()
|
1721009000NRG23111220221206232
|
11/12/2022
|
Narpat
|
1721009WL198849
|
Narpat
|
00045
|
BARB0KATHIW
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763701304
|
|
Narpat
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-004-001/517-B
()
|
1721009000NRG23111220221206234
|
11/12/2022
|
POPAT
|
1721009WL198849
|
POPAT
|
00045
|
BARB0KATHIW
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763701304
|
|
POPAT
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-004-001/517-B
()
|
1721009000NRG23111220221206235
|
11/12/2022
|
VARSHA
|
1721009WL198849
|
VARSHA
|
00045
|
BARB0KATHIW
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763701304
|
|
VARSHA
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-004-001/517-C
()
|
1721009000NRG23111220221206236
|
11/12/2022
|
POPAT
|
1721009WL198849
|
POPAT
|
00045
|
BARB0KATHIW
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763701304
|
|
POPAT
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-034-005/100-A
()
|
1721009000NRG23111220221206363
|
11/12/2022
|
ANTAR ISVARDAN
|
1721009WL198872
|
ANTAR ISVARDAN
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
ANTARISVARDAN
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-042-001/85
()
|
1721009000NRG23111220221206345
|
11/12/2022
|
mangalsingh
|
1721009WL198868
|
mangalsingh
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
mangalsingh
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-042-001/87-C
()
|
1721009000NRG23111220221206347
|
11/12/2022
|
DEVLI
|
1721009WL198868
|
DEVLI
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
DEVLI
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-042-002/108
()
|
1721009000NRG23111220221206349
|
11/12/2022
|
dutali
|
1721009WL198868
|
dutali
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
dutali
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-042-002/155
()
|
1721009000NRG23111220221206341
|
11/12/2022
|
Juvan Singh Mehda
|
1721009WL198867
|
Juvan Singh Mehda
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
JuvanSinghMehda
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-042-002/42
()
|
1721009000NRG23111220221206342
|
11/12/2022
|
MOHANIYA KANUDIYA
|
1721009WL198867
|
MOHANIYA KANUDIYA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
MOHANIYAKANUDIYA
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-042-002/48
()
|
1721009000NRG23111220221206344
|
11/12/2022
|
MOHAN KERIYA
|
1721009WL198867
|
MOHAN KERIYA
|
00045
|
BARB0KATHIW
|
204
|
204
|
Processed
|
16/12/2022
|
|
763701304
|
|
MOHANKERIYA
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-042-002/61
()
|
1721009000NRG23111220221206356
|
11/12/2022
|
SEKDIYA NURLIYA
|
1721009WL198868
|
SEKDIYA NURLIYA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
SEKDIYANURLIYA
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-044-003/122
()
|
1721009000NRG23111220221206358
|
11/12/2022
|
THAVLAA NEVLA
|
1721009WL198870
|
THAVLAA NEVLA
|
00045
|
BARB0KATHIW
|
408
|
408
|
Processed
|
16/12/2022
|
|
763701304
|
|
THAVLAANEVLA
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-046-001/68-A
()
|
1721009000NRG23111220221206357
|
11/12/2022
|
KHINJALI
|
1721009WL198869
|
KHINJALI
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
KHINJALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
41
|
KATTHIWADA
|
MP-21-009-007-002/361-B
()
|
1721009000NRG23111220221206256
|
11/12/2022
|
Prakash
|
1721009WL198851
|
Prakash
|
00048
|
BKID0009816
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
KATTHIWADA
|
MP-21-009-022-004/50
()
|
1721009000NRG23111220221206392
|
11/12/2022
|
KESRIYA
|
1721009WL198875
|
KESRIYA
|
00354
|
PUNB0716300
|
612
|
612
|
Processed
|
17/12/2022
|
|
763701304
|
|
KESRIYA
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-028-001/40-A
()
|
1721009000NRG23111220221204842
|
11/12/2022
|
PARSINGH RAMSINGH
|
1721009WL198568
|
PARSINGH RAMSINGH
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763701304
|
|
PARSINGHRAMSINGH
|
(000000)
|
|
44
|
KATTHIWADA
|
MP-21-009-038-004/388
()
|
1721009000NRG23111220221206365
|
11/12/2022
|
Hingli
|
1721009WL198873
|
Hingli
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763701304
|
|
Hingli
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-038-004/388
()
|
1721009000NRG23111220221206364
|
11/12/2022
|
Hingli
|
1721009WL198873
|
Hingli
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763701304
|
|
Hingli
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-038-004/77
()
|
1721009000NRG23111220221205755
|
11/12/2022
|
METHU NIHAL
|
1721009WL198757
|
METHU NIHAL
|
00354
|
PUNB0716300
|
204
|
204
|
Processed
|
17/12/2022
|
|
763701304
|
|
METHUNIHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
47
|
KATTHIWADA
|
MP-21-009-042-001/85
()
|
1721009000NRG23111220221206346
|
11/12/2022
|
SUGARI
|
1721009WL198868
|
SUGARI
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
SUGARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
KATTHIWADA
|
MP-21-009-014-002/122-A
()
|
1721009000NRG23111220221206016
|
11/12/2022
|
JAGDISH RANSINGH
|
1721009WL198818
|
JAGDISH RANSINGH
|
00415
|
SBIN0030047
|
204
|
204
|
Processed
|
16/12/2022
|
|
763701304
|
|
JAGDISHRANSINGH
|
(000000)
|
|
49
|
KATTHIWADA
|
MP-21-009-017-001/181
()
|
1721009000NRG23111220221204887
|
11/12/2022
|
UKTAS
|
1721009WL198570
|
UKTAS
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
UKTAS
|
(000000)
|
|
50
|
KATTHIWADA
|
MP-21-009-017-001/321-B
()
|
1721009000NRG23111220221204896
|
11/12/2022
|
BHURSINGH
|
1721009WL198571
|
BHURSINGH
|
00415
|
SBIN0030047
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763701304
|
|
BHURSINGH
|
(000000)
|
|
51
|
KATTHIWADA
|
MP-21-009-038-004/92-A
()
|
1721009000NRG23111220221205777
|
11/12/2022
|
Hingli jutsingh
|
1721009WL198762
|
Hingli jutsingh
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
Hinglijutsingh
|
(000000)
|
|
52
|
KATTHIWADA
|
MP-21-009-038-004/92-A
()
|
1721009000NRG23111220221205776
|
11/12/2022
|
Hingli jutsingh
|
1721009WL198762
|
Hingli jutsingh
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
Hinglijutsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
53
|
KATTHIWADA
|
MP-21-009-008-001/110
()
|
1721009000NRG23111220221206261
|
11/12/2022
|
Mukesh Bhuriya
|
1721009WL198852
|
Mukesh Bhuriya
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
MukeshBhuriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
KATTHIWADA
|
MP-21-009-007-002/698-A
()
|
1721009000NRG23111220221206258
|
11/12/2022
|
MINA
|
1721009WL198851
|
MINA
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
MINA
|
(000000)
|
|
55
|
KATTHIWADA
|
MP-21-009-007-002/698-A
()
|
1721009000NRG23111220221206259
|
11/12/2022
|
MUKESH
|
1721009WL198851
|
MUKESH
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
MUKESH
|
(000000)
|
|
56
|
KATTHIWADA
|
MP-21-009-007-002/698-A
()
|
1721009000NRG23111220221206257
|
11/12/2022
|
THANSINGH
|
1721009WL198851
|
THANSINGH
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
THANSINGH
|
(000000)
|
|
57
|
KATTHIWADA
|
MP-21-009-038-004/93-A
()
|
1721009000NRG23111220221205573
|
11/12/2022
|
Disu
|
1721009WL198699
|
Disu
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
Disu
|
(000000)
|
|
58
|
KATTHIWADA
|
MP-21-009-038-004/93-A
()
|
1721009000NRG23111220221205572
|
11/12/2022
|
Disu
|
1721009WL198699
|
Disu
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763701304
|
|
Disu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
59
|
KATTHIWADA
|
MP-21-009-014-001/81-A
()
|
1721009000NRG23111220221206015
|
11/12/2022
|
CHODRA SEKDIYA
|
1721009WL198818
|
CHODRA SEKDIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763701304
|
|
CHODRASEKDIYA
|
(000000)
|
|
60
|
KATTHIWADA
|
MP-21-009-014-002/229
()
|
1721009000NRG23111220221206024
|
11/12/2022
|
PINKI SURSINGH
|
1721009WL198818
|
PINKI SURSINGH
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/12/2022
|
|
763701304
|
|
PINKISURSINGH
|
(000000)
|
|
61
|
KATTHIWADA
|
MP-21-009-014-002/229
()
|
1721009000NRG23111220221206023
|
11/12/2022
|
SURSINGH THAVRIYA
|
1721009WL198818
|
SURSINGH THAVRIYA
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/12/2022
|
|
763701304
|
|
SURSINGHTHAVRIYA
|
(000000)
|
|
62
|
KATTHIWADA
|
MP-21-009-017-001/1084
()
|
1721009000NRG23111220221204892
|
11/12/2022
|
HATRI BHERU
|
1721009WL198571
|
HATRI BHERU
|
00601
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
17/12/2022
|
|
763701304
|
|
HATRIBHERU
|
(000000)
|
|
63
|
KATTHIWADA
|
MP-21-009-017-001/347
()
|
1721009000NRG23111220221206286
|
11/12/2022
|
CHABADIYA JOGADA
|
1721009WL198854
|
CHABADIYA JOGADA
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/12/2022
|
|
763701304
|
|
CHABADIYAJOGADA
|
(000000)
|
|
64
|
KATTHIWADA
|
MP-21-009-017-001/527
()
|
1721009000NRG23111220221206298
|
11/12/2022
|
JEELU RAJLIYA
|
1721009WL198854
|
JEELU RAJLIYA
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/12/2022
|
|
763701304
|
|
JEELURAJLIYA
|
(000000)
|
|
65
|
KATTHIWADA
|
MP-21-009-017-001/549
()
|
1721009000NRG23111220221206301
|
11/12/2022
|
PARTAP JOGDA
|
1721009WL198854
|
PARTAP JOGDA
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/12/2022
|
|
763701304
|
|
PARTAPJOGDA
|
(000000)
|
|
66
|
KATTHIWADA
|
MP-21-009-017-001/56
()
|
1721009000NRG23111220221206305
|
11/12/2022
|
LONGSINGH KALIYA
|
1721009WL198854
|
LONGSINGH KALIYA
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/12/2022
|
|
763701304
|
|
LONGSINGHKALIYA
|
(000000)
|
|
67
|
KATTHIWADA
|
MP-21-009-028-002/155
()
|
1721009000NRG23111220221204852
|
11/12/2022
|
DILIP MEHTA
|
1721009WL198568
|
DILIP MEHTA
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
763701304
|
|
DILIPMEHTA
|
(000000)
|
|
68
|
KATTHIWADA
|
MP-21-009-028-002/165
()
|
1721009000NRG23111220221204854
|
11/12/2022
|
RUKHA KENDU
|
1721009WL198568
|
RUKHA KENDU
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
763701304
|
|
RUKHAKENDU
|
(000000)
|
|
69
|
KATTHIWADA
|
MP-21-009-028-003/19
()
|
1721009000NRG23111220221204809
|
11/12/2022
|
BHANGDA VALVA
|
1721009WL198567
|
BHANGDA VALVA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763701304
|
|
BHANGDAVALVA
|
(000000)
|
|
70
|
KATTHIWADA
|
MP-21-009-028-003/26
()
|
1721009000NRG23111220221204810
|
11/12/2022
|
anita guman
|
1721009WL198567
|
anita guman
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763701304
|
|
anitaguman
|
(000000)
|
|
71
|
KATTHIWADA
|
MP-21-009-028-003/5
()
|
1721009000NRG23111220221204814
|
11/12/2022
|
JABRIYA DHANSINGH
|
1721009WL198567
|
JABRIYA DHANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763701304
|
|
JABRIYADHANSINGH
|
(000000)
|
|
72
|
KATTHIWADA
|
MP-21-009-028-003/83
()
|
1721009000NRG23111220221204815
|
11/12/2022
|
kamli jabrsingh
|
1721009WL198567
|
kamli jabrsingh
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
763701304
|
|
kamlijabrsingh
|
(000000)
|
|
73
|
KATTHIWADA
|
MP-21-009-028-004/46
()
|
1721009000NRG23111220221204864
|
11/12/2022
|
VANDIYA RAMSINGH
|
1721009WL198568
|
VANDIYA RAMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763701304
|
|
VANDIYARAMSINGH
|
(000000)
|
|
74
|
KATTHIWADA
|
MP-21-009-028-004/47-B
()
|
1721009000NRG23111220221204866
|
11/12/2022
|
SURTAN
|
1721009WL198568
|
SURTAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763701304
|
|
SURTAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12290
|
12290
|
|
|
|
|
|
|
|
|
75
|
KATTHIWADA
|
MP-21-009-004-001/513-A
()
|
1721009000NRG23111220221206221
|
11/12/2022
|
HEMATA
|
1721009WL198849
|
HEMATA
|
00697
|
BKID0MG5008
|
816
|
816
|
Processed
|
17/12/2022
|
|
763701304
|
|
HEMATA
|
(000000)
|
|
76
|
KATTHIWADA
|
MP-21-009-004-001/514
()
|
1721009000NRG23111220221206222
|
11/12/2022
|
DHAN SINGH KANES
|
1721009WL198849
|
DHAN SINGH KANES
|
00697
|
BKID0MG5008
|
816
|
816
|
Processed
|
17/12/2022
|
|
763701304
|
|
DHANSINGHKANES
|
(000000)
|
|
77
|
KATTHIWADA
|
MP-21-009-004-001/516
()
|
1721009000NRG23111220221206226
|
11/12/2022
|
GITA
|
1721009WL198849
|
GITA
|
00697
|
BKID0MG5008
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
763701304
|
|
GITA
|
(000000)
|
|
78
|
KATTHIWADA
|
MP-21-009-004-001/516
()
|
1721009000NRG23111220221206225
|
11/12/2022
|
LALSINGH
|
1721009WL198849
|
LALSINGH
|
00697
|
BKID0MG5008
|
816
|
816
|
Processed
|
17/12/2022
|
|
763701304
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
79
|
KATTHIWADA
|
MP-21-009-014-001/12
()
|
1721009000NRG23111220221206009
|
11/12/2022
|
ARMA
|
1721009WL198818
|
ARMA
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763701304
|
|
ARMA
|
(000000)
|
|
80
|
KATTHIWADA
|
MP-21-009-014-001/12
()
|
1721009000NRG23111220221206008
|
11/12/2022
|
KUWARSINGH KANU
|
1721009WL198818
|
KUWARSINGH KANU
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763701304
|
|
KUWARSINGHKANU
|
(000000)
|
|
81
|
KATTHIWADA
|
MP-21-009-014-001/78-C
()
|
1721009000NRG23111220221206014
|
11/12/2022
|
MUKESH VERSINGH
|
1721009WL198818
|
MUKESH VERSINGH
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763701304
|
|
MUKESHVERSINGH
|
(000000)
|
|
82
|
KATTHIWADA
|
MP-21-009-014-001/78-C
()
|
1721009000NRG23111220221206013
|
11/12/2022
|
MUKESH VERSINGH
|
1721009WL198818
|
MUKESH VERSINGH
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763701304
|
|
MUKESHVERSINGH
|
(000000)
|
|
83
|
KATTHIWADA
|
MP-21-009-014-001/78-C
()
|
1721009000NRG23111220221206012
|
11/12/2022
|
NAHJU VERSINGH
|
1721009WL198818
|
NAHJU VERSINGH
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763701304
|
|
NAHJUVERSINGH
|
(000000)
|
|
84
|
KATTHIWADA
|
MP-21-009-014-001/78-C
()
|
1721009000NRG23111220221206011
|
11/12/2022
|
NAHJU VERSINGH
|
1721009WL198818
|
NAHJU VERSINGH
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763701304
|
|
NAHJUVERSINGH
|
(000000)
|
|
85
|
KATTHIWADA
|
MP-21-009-014-001/78-C
()
|
1721009000NRG23111220221206010
|
11/12/2022
|
NAHJU VERSINGH
|
1721009WL198818
|
NAHJU VERSINGH
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763701304
|
|
NAHJUVERSINGH
|
(000000)
|
|
86
|
KATTHIWADA
|
MP-21-009-014-002/120
()
|
1721009000NRG23111220221206062
|
11/12/2022
|
VESTA GAMBHIR
|
1721009WL198822
|
VESTA GAMBHIR
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763701304
|
|
VESTAGAMBHIR
|
(000000)
|
|
87
|
KATTHIWADA
|
MP-21-009-014-002/143-D
()
|
1721009000NRG23111220221206020
|
11/12/2022
|
guman
|
1721009WL198818
|
guman
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763701304
|
|
guman
|
(000000)
|
|
88
|
KATTHIWADA
|
MP-21-009-014-002/156
()
|
1721009000NRG23111220221206021
|
11/12/2022
|
JERAM
|
1721009WL198818
|
JERAM
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
17/12/2022
|
|
763701304
|
|
JERAM
|
(000000)
|
|
89
|
KATTHIWADA
|
MP-21-009-014-002/189-A
()
|
1721009000NRG23111220221206022
|
11/12/2022
|
SURSINGH HEMTIYA
|
1721009WL198818
|
SURSINGH HEMTIYA
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
17/12/2022
|
|
763701304
|
|
SURSINGHHEMTIYA
|
(000000)
|
|
90
|
KATTHIWADA
|
MP-21-009-014-002/189-A
()
|
1721009000NRG23111220221206063
|
11/12/2022
|
SURSINGH HEMTIYA
|
1721009WL198822
|
SURSINGH HEMTIYA
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
17/12/2022
|
|
763701304
|
|
SURSINGHHEMTIYA
|
(000000)
|
|
91
|
KATTHIWADA
|
MP-21-009-017-001/1016
()
|
1721009000NRG23111220221204889
|
11/12/2022
|
MAJIYA CHOTIYA
|
1721009WL198571
|
MAJIYA CHOTIYA
|
00697
|
BKID0MG5062
|
50
|
50
|
Processed
|
17/12/2022
|
|
763701304
|
|
MAJIYACHOTIYA
|
(000000)
|
|
92
|
KATTHIWADA
|
MP-21-009-017-001/1058
()
|
1721009000NRG23111220221204891
|
11/12/2022
|
CHANIYA DUKALIYA
|
1721009WL198571
|
CHANIYA DUKALIYA
|
00697
|
BKID0MG5062
|
50
|
50
|
Processed
|
17/12/2022
|
|
763701304
|
|
CHANIYADUKALIYA
|
(000000)
|
|
93
|
KATTHIWADA
|
MP-21-009-017-001/120
()
|
1721009000NRG23111220221204893
|
11/12/2022
|
NAHARSINGH JOGDA
|
1721009WL198571
|
NAHARSINGH JOGDA
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763701304
|
|
NAHARSINGHJOGDA
|
(000000)
|
|
94
|
KATTHIWADA
|
MP-21-009-017-001/181
()
|
1721009000NRG23111220221204886
|
11/12/2022
|
INDARSINGH SEKDIYA
|
1721009WL198570
|
INDARSINGH SEKDIYA
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763701304
|
|
INDARSINGHSEKDIYA
|
(000000)
|
|
95
|
KATTHIWADA
|
MP-21-009-017-001/181
()
|
1721009000NRG23111220221204885
|
11/12/2022
|
NANLI
|
1721009WL198570
|
NANLI
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763701304
|
|
NANLI
|
(000000)
|
|
96
|
KATTHIWADA
|
MP-21-009-017-001/298
()
|
1721009000NRG23111220221206269
|
11/12/2022
|
DHUNDRA NURSINGH
|
1721009WL198854
|
DHUNDRA NURSINGH
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
17/12/2022
|
|
763701304
|
|
DHUNDRANURSINGH
|
(000000)
|
|
97
|
KATTHIWADA
|
MP-21-009-017-001/298
()
|
1721009000NRG23111220221206268
|
11/12/2022
|
DHUNDRA NURSINGH
|
1721009WL198854
|
DHUNDRA NURSINGH
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
17/12/2022
|
|
763701304
|
|
DHUNDRANURSINGH
|
(000000)
|
|
98
|
KATTHIWADA
|
MP-21-009-017-001/300
()
|
1721009000NRG23111220221206270
|
11/12/2022
|
DUNGARSINGH MEDHLA
|
1721009WL198854
|
DUNGARSINGH MEDHLA
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
17/12/2022
|
|
763701304
|
|
DUNGARSINGHMEDHLA
|
(000000)
|
|
99
|
KATTHIWADA
|
MP-21-009-017-001/301
()
|
1721009000NRG23111220221206271
|
11/12/2022
|
KHUMLIYA JAGLIYA
|
1721009WL198854
|
KHUMLIYA JAGLIYA
|
00697
|
BKID0MG5062
|
408
|
408
|
Rejected
|
17/12/2022
|
|
763701304
|
Account closed
|
|
|
|
100
|
KATTHIWADA
|
MP-21-009-017-001/310
()
|
1721009000NRG23111220221204895
|
11/12/2022
|
NAYKA JAMSINGH
|
1721009WL198571
|
NAYKA JAMSINGH
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763701304
|
|
NAYKAJAMSINGH
|
(000000)
|
|
101
|
KATTHIWADA
|
MP-21-009-017-001/337
()
|
1721009000NRG23111220221206280
|
11/12/2022
|
ADESINGH VAKDIYA
|
1721009WL198854
|
ADESINGH VAKDIYA
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
17/12/2022
|
|
763701304
|
|
ADESINGHVAKDIYA
|
(000000)
|
|
102
|
KATTHIWADA
|
MP-21-009-017-001/338-A
()
|
1721009000NRG23111220221206282
|
11/12/2022
|
jhingli dhansingh
|
1721009WL198854
|
jhingli dhansingh
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
17/12/2022
|
|
763701304
|
|
jhinglidhansingh
|
(000000)
|
|
103
|
KATTHIWADA
|
MP-21-009-017-001/452-A
()
|
1721009000NRG23111220221204897
|
11/12/2022
|
hirla dhundriya
|
1721009WL198571
|
hirla dhundriya
|
00697
|
BKID0MG5062
|
50
|
50
|
Processed
|
17/12/2022
|
|
763701304
|
|
hirladhundriya
|
(000000)
|
|
104
|
KATTHIWADA
|
MP-21-009-017-001/479
()
|
1721009000NRG23111220221206289
|
11/12/2022
|
MAJLEE
|
1721009WL198854
|
MAJLEE
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
17/12/2022
|
|
763701304
|
|
MAJLEE
|
(000000)
|
|
105
|
KATTHIWADA
|
MP-21-009-017-001/479-A
()
|
1721009000NRG23111220221206290
|
11/12/2022
|
ANTARSINGH MANJRIYA
|
1721009WL198854
|
ANTARSINGH MANJRIYA
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
17/12/2022
|
|
763701304
|
|
ANTARSINGHMANJRIYA
|
(000000)
|
|
106
|
KATTHIWADA
|
MP-21-009-017-001/549
()
|
1721009000NRG23111220221206302
|
11/12/2022
|
PRATAP JOGDA
|
1721009WL198854
|
PRATAP JOGDA
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
17/12/2022
|
|
763701304
|
|
PRATAPJOGDA
|
(000000)
|
|
107
|
KATTHIWADA
|
MP-21-009-017-001/549-A
()
|
1721009000NRG23111220221206304
|
11/12/2022
|
MADHUSINGH
|
1721009WL198854
|
MADHUSINGH
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
17/12/2022
|
|
763701304
|
|
MADHUSINGH
|
(000000)
|
|
108
|
KATTHIWADA
|
MP-21-009-017-001/56
()
|
1721009000NRG23111220221206306
|
11/12/2022
|
LONGSINGH KALIYA
|
1721009WL198854
|
LONGSINGH KALIYA
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
17/12/2022
|
|
763701304
|
|
LONGSINGHKALIYA
|
(000000)
|
|
109
|
KATTHIWADA
|
MP-21-009-017-001/802
()
|
1721009000NRG23111220221204899
|
11/12/2022
|
DUNGRIYA NATIYA
|
1721009WL198571
|
DUNGRIYA NATIYA
|
00697
|
BKID0MG5062
|
50
|
50
|
Processed
|
17/12/2022
|
|
763701304
|
|
DUNGRIYANATIYA
|
(000000)
|
|
110
|
KATTHIWADA
|
MP-21-009-028-001/20
()
|
1721009000NRG23111220221204835
|
11/12/2022
|
mohli
|
1721009WL198568
|
mohli
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Rejected
|
17/12/2022
|
|
763701304
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21416
|
21416
|
|
|
|
|
|
|
|
|
111
|
KATTHIWADA
|
MP-21-009-024-001/687-A
()
|
1721009000NRG23111220221206308
|
11/12/2022
|
GABRIYA
|
1721009WL198855
|
GABRIYA
|
00697
|
BKID0MG5074
|
204
|
204
|
Processed
|
17/12/2022
|
|
763701304
|
|
GABRIYA
|
(000000)
|
|
112
|
KATTHIWADA
|
MP-21-009-024-001/694-B
()
|
1721009000NRG23111220221206309
|
11/12/2022
|
GYATRI
|
1721009WL198855
|
GYATRI
|
00697
|
BKID0MG5074
|
204
|
204
|
Processed
|
17/12/2022
|
|
763701304
|
|
GYATRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
113
|
KATTHIWADA
|
MP-21-009-017-001/290-C
()
|
1721009000NRG23111220221206264
|
11/12/2022
|
kalpesh gujla
|
1721009WL198854
|
kalpesh gujla
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/12/2022
|
|
763701304
|
|
kalpeshgujla
|
(000000)
|
|
114
|
KATTHIWADA
|
MP-21-009-017-001/293-C
()
|
1721009000NRG23111220221206265
|
11/12/2022
|
raysingh desla
|
1721009WL198854
|
raysingh desla
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/12/2022
|
|
763701304
|
|
raysinghdesla
|
(000000)
|
|
115
|
KATTHIWADA
|
MP-21-009-017-001/329-A
()
|
1721009000NRG23111220221206274
|
11/12/2022
|
SAKARI UGRIYA
|
1721009WL198854
|
SAKARI UGRIYA
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/12/2022
|
|
763701304
|
|
SAKARIUGRIYA
|
(000000)
|
|
116
|
KATTHIWADA
|
MP-21-009-017-001/329-B
()
|
1721009000NRG23111220221206275
|
11/12/2022
|
HABU UGRIYA
|
1721009WL198854
|
HABU UGRIYA
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/12/2022
|
|
763701304
|
|
HABUUGRIYA
|
(000000)
|
|
117
|
KATTHIWADA
|
MP-21-009-017-001/332-B
()
|
1721009000NRG23111220221206278
|
11/12/2022
|
SHARMI GUJLA
|
1721009WL198854
|
SHARMI GUJLA
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/12/2022
|
|
763701304
|
|
SHARMIGUJLA
|
(000000)
|
|
118
|
KATTHIWADA
|
MP-21-009-017-001/338
()
|
1721009000NRG23111220221206281
|
11/12/2022
|
JUVANSINGH DHANSINGH
|
1721009WL198854
|
JUVANSINGH DHANSINGH
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/12/2022
|
|
763701304
|
|
JUVANSINGHDHANSINGH
|
(000000)
|
|
119
|
KATTHIWADA
|
MP-21-009-017-001/339
()
|
1721009000NRG23111220221206283
|
11/12/2022
|
NANLA GAMRA
|
1721009WL198854
|
NANLA GAMRA
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/12/2022
|
|
763701304
|
|
NANLAGAMRA
|
(000000)
|
|
120
|
KATTHIWADA
|
MP-21-009-017-001/342
()
|
1721009000NRG23111220221206285
|
11/12/2022
|
JUVANSINGH DHANA
|
1721009WL198854
|
JUVANSINGH DHANA
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/12/2022
|
|
763701304
|
|
JUVANSINGHDHANA
|
(000000)
|
|
121
|
KATTHIWADA
|
MP-21-009-017-001/351-A
()
|
1721009000NRG23111220221206288
|
11/12/2022
|
RAJU KERIYA
|
1721009WL198854
|
RAJU KERIYA
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/12/2022
|
|
763701304
|
|
RAJUKERIYA
|
(000000)
|
|
122
|
KATTHIWADA
|
MP-21-009-017-001/490-A
()
|
1721009000NRG23111220221206291
|
11/12/2022
|
GAMTI SEKDIYA
|
1721009WL198854
|
GAMTI SEKDIYA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/12/2022
|
|
763701304
|
|
GAMTISEKDIYA
|
(000000)
|
|
123
|
KATTHIWADA
|
MP-21-009-017-001/504
()
|
1721009000NRG23111220221206294
|
11/12/2022
|
CHAMA VESTA
|
1721009WL198854
|
CHAMA VESTA
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/12/2022
|
|
763701304
|
|
CHAMAVESTA
|
(000000)
|
|
124
|
KATTHIWADA
|
MP-21-009-017-001/504
()
|
1721009000NRG23111220221206293
|
11/12/2022
|
CHAMA VESTA
|
1721009WL198854
|
CHAMA VESTA
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/12/2022
|
|
763701304
|
|
CHAMAVESTA
|
(000000)
|
|
125
|
KATTHIWADA
|
MP-21-009-017-001/519
()
|
1721009000NRG23111220221206296
|
11/12/2022
|
HEMAL NANLA
|
1721009WL198854
|
HEMAL NANLA
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/12/2022
|
|
763701304
|
|
HEMALNANLA
|
(000000)
|
|
126
|
KATTHIWADA
|
MP-21-009-017-001/535
()
|
1721009000NRG23111220221206300
|
11/12/2022
|
JHETRA DHUNDA
|
1721009WL198854
|
JHETRA DHUNDA
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/12/2022
|
|
763701304
|
|
JHETRADHUNDA
|
(000000)
|
|
127
|
KATTHIWADA
|
MP-21-009-017-001/535
()
|
1721009000NRG23111220221206299
|
11/12/2022
|
JHETRA DHUNDA
|
1721009WL198854
|
JHETRA DHUNDA
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/12/2022
|
|
763701304
|
|
JHETRADHUNDA
|
(000000)
|
|
128
|
KATTHIWADA
|
MP-21-009-017-001/56-A
()
|
1721009000NRG23111220221206307
|
11/12/2022
|
RAMESH DHANSINGH
|
1721009WL198854
|
RAMESH DHANSINGH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/12/2022
|
|
763701304
|
|
RAMESHDHANSINGH
|
(000000)
|
|
129
|
KATTHIWADA
|
MP-21-009-038-004/174-A
()
|
1721009000NRG23111220221205584
|
11/12/2022
|
Eda
|
1721009WL198703
|
Eda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763701304
|
|
Eda
|
(000000)
|
|
130
|
KATTHIWADA
|
MP-21-009-038-004/174-A
()
|
1721009000NRG23111220221205585
|
11/12/2022
|
Jangali eda
|
1721009WL198703
|
Jangali eda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763701304
|
|
Jangalieda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105718
|
105718
|
|
|
|
|
|
|
|