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-21-009-012-001/93 ()
|
1721009000NRG23120120231345987
|
13/01/2023
|
Sursingh
|
1721009WL224592
|
Sursingh
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885183007
|
|
Sursingh
|
(000000)
|
2
|
KATTHIWADA
|
MP-21-009-012-001/93 ()
|
1721009000NRG23120120231345986
|
13/01/2023
|
Sursingh
|
1721009WL224592
|
Sursingh
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885183007
|
|
Sursingh
|
(000000)
|
3
|
KATTHIWADA
|
MP-21-009-012-001/93 ()
|
1721009000NRG23120120231345985
|
13/01/2023
|
Sursingh
|
1721009WL224592
|
Sursingh
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885183007
|
|
Sursingh
|
(000000)
|
4
|
KATTHIWADA
|
MP-21-009-012-001/93 ()
|
1721009000NRG23120120231345984
|
13/01/2023
|
Sursingh
|
1721009WL224592
|
Sursingh
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885183007
|
|
Sursingh
|
(000000)
|
5
|
KATTHIWADA
|
MP-21-009-038-004/155 ()
|
1721009000NRG23130120231351129
|
13/01/2023
|
Chimliya
|
1721009WL225410
|
Chimliya
|
00045
|
BARB0ALIRAJ
|
816
|
816
|
Processed
|
15/02/2023
|
|
885183007
|
|
Chimliya
|
(000000)
|
6
|
KATTHIWADA
|
MP-21-009-038-004/155 ()
|
1721009000NRG23130120231351128
|
13/01/2023
|
Chimliya
|
1721009WL225410
|
Chimliya
|
00045
|
BARB0ALIRAJ
|
816
|
816
|
Processed
|
15/02/2023
|
|
885183007
|
|
Chimliya
|
(000000)
|
7
|
KATTHIWADA
|
MP-21-009-038-004/159-A ()
|
1721009000NRG23130120231351132
|
13/01/2023
|
Longsingh dita
|
1721009WL225410
|
Longsingh dita
|
00045
|
BARB0ALIRAJ
|
816
|
816
|
Processed
|
15/02/2023
|
|
885183007
|
|
Longsinghdita
|
(000000)
|
8
|
KATTHIWADA
|
MP-21-009-038-004/173 ()
|
1721009000NRG23130120231351136
|
13/01/2023
|
KADU ANNA
|
1721009WL225410
|
KADU ANNA
|
00045
|
BARB0ALIRAJ
|
612
|
612
|
Processed
|
15/02/2023
|
|
885183007
|
|
KADUANNA
|
(000000)
|
9
|
KATTHIWADA
|
MP-21-009-038-004/342 ()
|
1721009000NRG23130120231351144
|
13/01/2023
|
Dhuli hiru
|
1721009WL225410
|
Dhuli hiru
|
00045
|
BARB0ALIRAJ
|
816
|
816
|
Processed
|
15/02/2023
|
|
885183007
|
|
Dhulihiru
|
(000000)
|
10
|
KATTHIWADA
|
MP-21-009-038-004/356 ()
|
1721009000NRG23130120231351151
|
13/01/2023
|
PEENA
|
1721009WL225410
|
PEENA
|
00045
|
BARB0ALIRAJ
|
816
|
816
|
Processed
|
15/02/2023
|
|
885183007
|
|
PEENA
|
(000000)
|
11
|
KATTHIWADA
|
MP-21-009-038-004/98 ()
|
1721009000NRG23130120231351156
|
13/01/2023
|
JADBAI GUJLA
|
1721009WL225410
|
JADBAI GUJLA
|
00045
|
BARB0ALIRAJ
|
816
|
816
|
Processed
|
15/02/2023
|
|
885183007
|
|
JADBAIGUJLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
12
|
KATTHIWADA
|
MP-21-009-003-001/62 ()
|
1721009000NRG23130120231350685
|
13/01/2023
|
CHATURI SHANIYA
|
1721009WL225342
|
CHATURI SHANIYA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885183007
|
|
CHATURISHANIYA
|
(000000)
|
13
|
KATTHIWADA
|
MP-21-009-006-004/36 ()
|
1721009000NRG23130120231350690
|
13/01/2023
|
ALKESH KANSINGH
|
1721009WL225344
|
ALKESH KANSINGH
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885183007
|
|
ALKESHKANSINGH
|
(000000)
|
14
|
KATTHIWADA
|
MP-21-009-006-006/9-A ()
|
1721009000NRG23130120231351337
|
13/01/2023
|
RAJU JAMSINGH
|
1721009WL225425
|
RAJU JAMSINGH
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885183007
|
|
RAJUJAMSINGH
|
(000000)
|
15
|
KATTHIWADA
|
MP-21-009-020-001/317-B ()
|
1721009000NRG23120120231346955
|
13/01/2023
|
Samdu
|
1721009WL224703
|
Samdu
|
00045
|
BARB0KATHIW
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885183007
|
|
Samdu
|
(000000)
|
16
|
KATTHIWADA
|
MP-21-009-025-002/12-C ()
|
1721009000NRG23130120231351310
|
13/01/2023
|
RAMILA SANU
|
1721009WL225423
|
RAMILA SANU
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885183007
|
|
RAMILASANU
|
(000000)
|
17
|
KATTHIWADA
|
MP-21-009-041-002/243-A ()
|
1721009000NRG23130120231350558
|
13/01/2023
|
TINA
|
1721009WL225323
|
TINA
|
00045
|
BARB0KATHIW
|
816
|
816
|
Processed
|
15/02/2023
|
|
885183007
|
|
TINA
|
(000000)
|
18
|
KATTHIWADA
|
MP-21-009-041-002/281 ()
|
1721009000NRG23130120231350562
|
13/01/2023
|
SANIYA CHAMAYDA
|
1721009WL225323
|
SANIYA CHAMAYDA
|
00045
|
BARB0KATHIW
|
816
|
816
|
Processed
|
15/02/2023
|
|
885183007
|
|
SANIYACHAMAYDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
19
|
KATTHIWADA
|
MP-21-009-033-004/126-C ()
|
1721009000NRG23130120231350746
|
13/01/2023
|
FENDARSINGH CHAGNIYA
|
1721009WL225352
|
FENDARSINGH CHAGNIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
FENDARSINGHCHAGNIYA
|
(000000)
|
20
|
KATTHIWADA
|
MP-21-009-033-004/255 ()
|
1721009000NRG23130120231350753
|
13/01/2023
|
LALU CHHAGANIYA CHOUNGAD
|
1721009WL225352
|
LALU CHHAGANIYA CHOUNGAD
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
LALUCHHAGANIYACHOUNGAD
|
(000000)
|
21
|
KATTHIWADA
|
MP-21-009-033-004/255 ()
|
1721009000NRG23130120231350752
|
13/01/2023
|
LALU CHHAGANIYA CHOUNGAD
|
1721009WL225352
|
LALU CHHAGANIYA CHOUNGAD
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
LALUCHHAGANIYACHOUNGAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
22
|
KATTHIWADA
|
MP-21-009-028-004/231 ()
|
1721009000NRG23130120231351038
|
13/01/2023
|
Maniya
|
1721009WL225397
|
Maniya
|
00089
|
CBIN0284130
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885183007
|
|
Maniya
|
(000000)
|
23
|
KATTHIWADA
|
MP-21-009-038-004/114-B ()
|
1721009000NRG23130120231351116
|
13/01/2023
|
Keshu
|
1721009WL225410
|
Keshu
|
00089
|
CBIN0284130
|
816
|
816
|
Processed
|
14/02/2023
|
|
885183007
|
|
Keshu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
24
|
KATTHIWADA
|
MP-21-009-012-001/47 ()
|
1721009000NRG23130120231350724
|
13/01/2023
|
SANIYA CHTERSINGH
|
1721009WL225350
|
SANIYA CHTERSINGH
|
00165
|
IBKL0001626
|
1224
|
1224
|
Rejected
|
14/02/2023
|
|
885183007
|
No Such Account
|
|
|
25
|
KATTHIWADA
|
MP-21-009-012-001/51 ()
|
1721009000NRG23130120231350728
|
13/01/2023
|
MADHU NATHU
|
1721009WL225350
|
MADHU NATHU
|
00165
|
IBKL0001626
|
1224
|
1224
|
Rejected
|
14/02/2023
|
|
885183007
|
No Such Account
|
|
|
26
|
KATTHIWADA
|
MP-21-009-012-001/51 ()
|
1721009000NRG23130120231350727
|
13/01/2023
|
MADHU NATHU
|
1721009WL225350
|
MADHU NATHU
|
00165
|
IBKL0001626
|
1224
|
1224
|
Rejected
|
14/02/2023
|
|
885183007
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
27
|
KATTHIWADA
|
MP-21-009-038-004/109-A ()
|
1721009000NRG23130120231351114
|
13/01/2023
|
Heerbai idliya
|
1721009WL225410
|
Heerbai idliya
|
00354
|
PUNB0716300
|
816
|
816
|
Processed
|
15/02/2023
|
|
885183007
|
|
Heerbaiidliya
|
(000000)
|
28
|
KATTHIWADA
|
MP-21-009-038-004/131 ()
|
1721009000NRG23130120231351117
|
13/01/2023
|
JUWANSINGH MOTLA
|
1721009WL225410
|
JUWANSINGH MOTLA
|
00354
|
PUNB0716300
|
816
|
816
|
Processed
|
15/02/2023
|
|
885183007
|
|
JUWANSINGHMOTLA
|
(000000)
|
29
|
KATTHIWADA
|
MP-21-009-038-004/146 ()
|
1721009000NRG23130120231351124
|
13/01/2023
|
Desli
|
1721009WL225410
|
Desli
|
00354
|
PUNB0716300
|
816
|
816
|
Processed
|
15/02/2023
|
|
885183007
|
|
Desli
|
(000000)
|
30
|
KATTHIWADA
|
MP-21-009-038-004/146 ()
|
1721009000NRG23130120231351123
|
13/01/2023
|
GINU ANAKU
|
1721009WL225410
|
GINU ANAKU
|
00354
|
PUNB0716300
|
816
|
816
|
Processed
|
15/02/2023
|
|
885183007
|
|
GINUANAKU
|
(000000)
|
31
|
KATTHIWADA
|
MP-21-009-038-004/181 ()
|
1721009000NRG23130120231351138
|
13/01/2023
|
JYOTI
|
1721009WL225410
|
JYOTI
|
00354
|
PUNB0716300
|
612
|
612
|
Processed
|
15/02/2023
|
|
885183007
|
|
JYOTI
|
(000000)
|
32
|
KATTHIWADA
|
MP-21-009-038-004/353-A ()
|
1721009000NRG23130120231351150
|
13/01/2023
|
Rakesh
|
1721009WL225410
|
Rakesh
|
00354
|
PUNB0716300
|
816
|
816
|
Processed
|
15/02/2023
|
|
885183007
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
33
|
KATTHIWADA
|
MP-21-009-038-004/345-A ()
|
1721009000NRG23130120231351145
|
13/01/2023
|
Kuvarsinh
|
1721009WL225410
|
Kuvarsinh
|
00415
|
SBIN0012167
|
816
|
816
|
Processed
|
15/02/2023
|
|
885183007
|
|
Kuvarsinh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
34
|
KATTHIWADA
|
MP-21-009-017-001/227 ()
|
1721009000NRG23130120231350940
|
13/01/2023
|
RATANSINGH BHIMA
|
1721009WL225395
|
RATANSINGH BHIMA
|
00415
|
SBIN0030042
|
408
|
408
|
Processed
|
15/02/2023
|
|
885183007
|
|
RATANSINGHBHIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
35
|
KATTHIWADA
|
MP-21-009-016-002/38-B ()
|
1721009000NRG23130120231351222
|
13/01/2023
|
DINESH
|
1721009WL225420
|
DINESH
|
00415
|
SBIN0030047
|
204
|
204
|
Processed
|
15/02/2023
|
|
885183007
|
|
DINESH
|
(000000)
|
36
|
KATTHIWADA
|
MP-21-009-016-002/38-B ()
|
1721009000NRG23130120231351221
|
13/01/2023
|
DINESH
|
1721009WL225420
|
DINESH
|
00415
|
SBIN0030047
|
204
|
204
|
Processed
|
15/02/2023
|
|
885183007
|
|
DINESH
|
(000000)
|
37
|
KATTHIWADA
|
MP-21-009-038-004/17 ()
|
1721009000NRG23130120231351135
|
13/01/2023
|
Mathuri
|
1721009WL225410
|
Mathuri
|
00415
|
SBIN0030047
|
612
|
612
|
Processed
|
15/02/2023
|
|
885183007
|
|
Mathuri
|
(000000)
|
38
|
KATTHIWADA
|
MP-21-009-038-004/92-A ()
|
1721009000NRG23130120231351155
|
13/01/2023
|
Hingli jutsingh
|
1721009WL225410
|
Hingli jutsingh
|
00415
|
SBIN0030047
|
816
|
816
|
Processed
|
15/02/2023
|
|
885183007
|
|
Hinglijutsingh
|
(000000)
|
39
|
KATTHIWADA
|
MP-21-009-038-004/92-A ()
|
1721009000NRG23130120231351154
|
13/01/2023
|
Hingli jutsingh
|
1721009WL225410
|
Hingli jutsingh
|
00415
|
SBIN0030047
|
816
|
816
|
Processed
|
15/02/2023
|
|
885183007
|
|
Hinglijutsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
40
|
KATTHIWADA
|
MP-21-009-038-004/132-A ()
|
1721009000NRG23130120231351118
|
13/01/2023
|
Rajama
|
1721009WL225410
|
Rajama
|
00468
|
UBIN0575305
|
816
|
816
|
Processed
|
14/02/2023
|
|
885183007
|
|
Rajama
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
41
|
KATTHIWADA
|
MP-21-009-006-001/13 ()
|
1721009000NRG23130120231351349
|
13/01/2023
|
SUMITRA DESINGH
|
1721009WL225426
|
SUMITRA DESINGH
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885183007
|
|
SUMITRADESINGH
|
(000000)
|
42
|
KATTHIWADA
|
MP-21-009-006-002/21 ()
|
1721009000NRG23130120231351352
|
13/01/2023
|
JHINI RAYSINGH
|
1721009WL225426
|
JHINI RAYSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
JHINIRAYSINGH
|
(000000)
|
43
|
KATTHIWADA
|
MP-21-009-012-001/215 ()
|
1721009000NRG23120120231345998
|
13/01/2023
|
GAJRIYA KEKDIYA
|
1721009WL224597
|
GAJRIYA KEKDIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
GAJRIYAKEKDIYA
|
(000000)
|
44
|
KATTHIWADA
|
MP-21-009-012-001/215 ()
|
1721009000NRG23120120231345997
|
13/01/2023
|
GAJRIYA KEKDIYA
|
1721009WL224597
|
GAJRIYA KEKDIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
GAJRIYAKEKDIYA
|
(000000)
|
45
|
KATTHIWADA
|
MP-21-009-012-001/215 ()
|
1721009000NRG23120120231345996
|
13/01/2023
|
NAHARSINGH
|
1721009WL224597
|
NAHARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
NAHARSINGH
|
(000000)
|
46
|
KATTHIWADA
|
MP-21-009-012-001/215 ()
|
1721009000NRG23120120231345999
|
13/01/2023
|
SHAGRI
|
1721009WL224597
|
SHAGRI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
SHAGRI
|
(000000)
|
47
|
KATTHIWADA
|
MP-21-009-012-001/65 ()
|
1721009000NRG23130120231350715
|
13/01/2023
|
NANLA RUPSINGH
|
1721009WL225349
|
NANLA RUPSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
NANLARUPSINGH
|
(000000)
|
48
|
KATTHIWADA
|
MP-21-009-013-001/128 ()
|
1721009000NRG23130120231350905
|
13/01/2023
|
JURLIYA MOTLA
|
1721009WL225394
|
JURLIYA MOTLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
JURLIYAMOTLA
|
(000000)
|
49
|
KATTHIWADA
|
MP-21-009-013-001/132 ()
|
1721009000NRG23130120231350908
|
13/01/2023
|
BHURI IDLA
|
1721009WL225394
|
BHURI IDLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
BHURIIDLA
|
(000000)
|
50
|
KATTHIWADA
|
MP-21-009-013-001/132 ()
|
1721009000NRG23130120231350907
|
13/01/2023
|
IDLA KERIYA
|
1721009WL225394
|
IDLA KERIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
IDLAKERIYA
|
(000000)
|
51
|
KATTHIWADA
|
MP-21-009-013-001/15 ()
|
1721009000NRG23130120231350910
|
13/01/2023
|
DHULI PEMLA
|
1721009WL225394
|
DHULI PEMLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
DHULIPEMLA
|
(000000)
|
52
|
KATTHIWADA
|
MP-21-009-013-001/15 ()
|
1721009000NRG23130120231350909
|
13/01/2023
|
PEMLA VALSINGH
|
1721009WL225394
|
PEMLA VALSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
PEMLAVALSINGH
|
(000000)
|
53
|
KATTHIWADA
|
MP-21-009-013-001/150 ()
|
1721009000NRG23130120231350912
|
13/01/2023
|
jhendli patliya
|
1721009WL225394
|
jhendli patliya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
jhendlipatliya
|
(000000)
|
54
|
KATTHIWADA
|
MP-21-009-013-001/150 ()
|
1721009000NRG23130120231350911
|
13/01/2023
|
PATLIYA CHIMLIYA
|
1721009WL225394
|
PATLIYA CHIMLIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
PATLIYACHIMLIYA
|
(000000)
|
55
|
KATTHIWADA
|
MP-21-009-013-001/152 ()
|
1721009000NRG23130120231350913
|
13/01/2023
|
JUVANSINGH RESIYA
|
1721009WL225394
|
JUVANSINGH RESIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
JUVANSINGHRESIYA
|
(000000)
|
56
|
KATTHIWADA
|
MP-21-009-013-001/156 ()
|
1721009000NRG23130120231350914
|
13/01/2023
|
SURPAL DHEDU
|
1721009WL225394
|
SURPAL DHEDU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
SURPALDHEDU
|
(000000)
|
57
|
KATTHIWADA
|
MP-21-009-013-001/231 ()
|
1721009000NRG23130120231350917
|
13/01/2023
|
SADHANA NANSINGH
|
1721009WL225394
|
SADHANA NANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
SADHANANANSINGH
|
(000000)
|
58
|
KATTHIWADA
|
MP-21-009-013-001/269 ()
|
1721009000NRG23130120231350919
|
13/01/2023
|
DHEDU MOTLA
|
1721009WL225394
|
DHEDU MOTLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
DHEDUMOTLA
|
(000000)
|
59
|
KATTHIWADA
|
MP-21-009-013-001/269 ()
|
1721009000NRG23130120231350918
|
13/01/2023
|
DHEDU MOTLA
|
1721009WL225394
|
DHEDU MOTLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
DHEDUMOTLA
|
(000000)
|
60
|
KATTHIWADA
|
MP-21-009-013-001/273 ()
|
1721009000NRG23130120231350921
|
13/01/2023
|
LALI JAMSINGH
|
1721009WL225394
|
LALI JAMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
LALIJAMSINGH
|
(000000)
|
61
|
KATTHIWADA
|
MP-21-009-013-001/311 ()
|
1721009000NRG23130120231350922
|
13/01/2023
|
kelash mancha
|
1721009WL225394
|
kelash mancha
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
kelashmancha
|
(000000)
|
62
|
KATTHIWADA
|
MP-21-009-013-001/364 ()
|
1721009000NRG23130120231350924
|
13/01/2023
|
ANI LALU
|
1721009WL225394
|
ANI LALU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
ANILALU
|
(000000)
|
63
|
KATTHIWADA
|
MP-21-009-013-001/401-A ()
|
1721009000NRG23130120231350926
|
13/01/2023
|
nahju
|
1721009WL225394
|
nahju
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
nahju
|
(000000)
|
64
|
KATTHIWADA
|
MP-21-009-013-001/58 ()
|
1721009000NRG23130120231350930
|
13/01/2023
|
BHURI SHANKAR
|
1721009WL225394
|
BHURI SHANKAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
BHURISHANKAR
|
(000000)
|
65
|
KATTHIWADA
|
MP-21-009-013-001/8 ()
|
1721009000NRG23130120231350932
|
13/01/2023
|
kuwarsingh
|
1721009WL225394
|
kuwarsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
kuwarsingh
|
(000000)
|
66
|
KATTHIWADA
|
MP-21-009-016-002/118 ()
|
1721009000NRG23130120231351207
|
13/01/2023
|
PATALSINGH DUNGRIYA
|
1721009WL225420
|
PATALSINGH DUNGRIYA
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
PATALSINGHDUNGRIYA
|
(000000)
|
67
|
KATTHIWADA
|
MP-21-009-016-002/17 ()
|
1721009000NRG23130120231351215
|
13/01/2023
|
VESTA DHUNDRIYA
|
1721009WL225420
|
VESTA DHUNDRIYA
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
VESTADHUNDRIYA
|
(000000)
|
68
|
KATTHIWADA
|
MP-21-009-016-002/27 ()
|
1721009000NRG23130120231351220
|
13/01/2023
|
MANCHIYA DHNIYA
|
1721009WL225420
|
MANCHIYA DHNIYA
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
MANCHIYADHNIYA
|
(000000)
|
69
|
KATTHIWADA
|
MP-21-009-016-002/43 ()
|
1721009000NRG23130120231351223
|
13/01/2023
|
AAGLI KHUMLA
|
1721009WL225420
|
AAGLI KHUMLA
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
AAGLIKHUMLA
|
(000000)
|
70
|
KATTHIWADA
|
MP-21-009-016-002/61 ()
|
1721009000NRG23130120231351233
|
13/01/2023
|
BHADU RALIYA
|
1721009WL225420
|
BHADU RALIYA
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
BHADURALIYA
|
(000000)
|
71
|
KATTHIWADA
|
MP-21-009-016-002/64 ()
|
1721009000NRG23130120231351239
|
13/01/2023
|
VESTIYA NANSINGH
|
1721009WL225420
|
VESTIYA NANSINGH
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
VESTIYANANSINGH
|
(000000)
|
72
|
KATTHIWADA
|
MP-21-009-016-002/78 ()
|
1721009000NRG23130120231351240
|
13/01/2023
|
CHABDIYA SHANKAR
|
1721009WL225420
|
CHABDIYA SHANKAR
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
CHABDIYASHANKAR
|
(000000)
|
73
|
KATTHIWADA
|
MP-21-009-017-001/540 ()
|
1721009000NRG23130120231350953
|
13/01/2023
|
CHAGAN KANSINGH
|
1721009WL225395
|
CHAGAN KANSINGH
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
CHAGANKANSINGH
|
(000000)
|
74
|
KATTHIWADA
|
MP-21-009-017-001/547-A ()
|
1721009000NRG23130120231350959
|
13/01/2023
|
SAYDA SURSINGH
|
1721009WL225395
|
SAYDA SURSINGH
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
SAYDASURSINGH
|
(000000)
|
75
|
KATTHIWADA
|
MP-21-009-017-001/550 ()
|
1721009000NRG23130120231350961
|
13/01/2023
|
HARDAS JOGDA
|
1721009WL225395
|
HARDAS JOGDA
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
HARDASJOGDA
|
(000000)
|
76
|
KATTHIWADA
|
MP-21-009-017-001/556 ()
|
1721009000NRG23130120231350966
|
13/01/2023
|
RANGLA KERIYA
|
1721009WL225395
|
RANGLA KERIYA
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
RANGLAKERIYA
|
(000000)
|
77
|
KATTHIWADA
|
MP-21-009-017-001/557-A ()
|
1721009000NRG23130120231350968
|
13/01/2023
|
BHERAM BHIKHLA
|
1721009WL225395
|
BHERAM BHIKHLA
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
BHERAMBHIKHLA
|
(000000)
|
78
|
KATTHIWADA
|
MP-21-009-017-001/557-B ()
|
1721009000NRG23130120231350970
|
13/01/2023
|
RAMESH BHIKLA
|
1721009WL225395
|
RAMESH BHIKLA
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
RAMESHBHIKLA
|
(000000)
|
79
|
KATTHIWADA
|
MP-21-009-017-001/651 ()
|
1721009000NRG23130120231350980
|
13/01/2023
|
SENGLA JOGDA
|
1721009WL225395
|
SENGLA JOGDA
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
SENGLAJOGDA
|
(000000)
|
80
|
KATTHIWADA
|
MP-21-009-020-001/182 ()
|
1721009000NRG23120120231346952
|
13/01/2023
|
VERSINGH NARLIYA
|
1721009WL224703
|
VERSINGH NARLIYA
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
14/02/2023
|
|
885183007
|
|
VERSINGHNARLIYA
|
(000000)
|
81
|
KATTHIWADA
|
MP-21-009-024-001/299-B ()
|
1721009000NRG23130120231350806
|
13/01/2023
|
KARLIYA UGRIYA
|
1721009WL225358
|
KARLIYA UGRIYA
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885183007
|
|
KARLIYAUGRIYA
|
(000000)
|
82
|
KATTHIWADA
|
MP-21-009-024-001/487 ()
|
1721009000NRG23130120231350812
|
13/01/2023
|
KENDU DHEDU
|
1721009WL225358
|
KENDU DHEDU
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
KENDUDHEDU
|
(000000)
|
83
|
KATTHIWADA
|
MP-21-009-025-001/186 ()
|
1721009000NRG23130120231351258
|
13/01/2023
|
NARESH NANSINGH
|
1721009WL225423
|
NARESH NANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
NARESHNANSINGH
|
(000000)
|
84
|
KATTHIWADA
|
MP-21-009-025-001/32 ()
|
1721009000NRG23130120231351290
|
13/01/2023
|
surtan raysingh
|
1721009WL225423
|
surtan raysingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
surtanraysingh
|
(000000)
|
85
|
KATTHIWADA
|
MP-21-009-025-001/35 ()
|
1721009000NRG23130120231351293
|
13/01/2023
|
hirli kagdiya
|
1721009WL225423
|
hirli kagdiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
hirlikagdiya
|
(000000)
|
86
|
KATTHIWADA
|
MP-21-009-025-001/45 ()
|
1721009000NRG23130120231351295
|
13/01/2023
|
RAMESH
|
1721009WL225423
|
RAMESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
RAMESH
|
(000000)
|
87
|
KATTHIWADA
|
MP-21-009-026-003/184-C ()
|
1721009000NRG23130120231350995
|
13/01/2023
|
RANGLA
|
1721009WL225396
|
RANGLA
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
14/02/2023
|
|
885183007
|
|
RANGLA
|
(000000)
|
88
|
KATTHIWADA
|
MP-21-009-026-003/88 ()
|
1721009000NRG23130120231351022
|
13/01/2023
|
RAMSINGH BHILU
|
1721009WL225396
|
RAMSINGH BHILU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
RAMSINGHBHILU
|
(000000)
|
89
|
KATTHIWADA
|
MP-21-009-028-004/239 ()
|
1721009000NRG23130120231351040
|
13/01/2023
|
KENDU
|
1721009WL225397
|
KENDU
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885183007
|
|
KENDU
|
(000000)
|
90
|
KATTHIWADA
|
MP-21-009-028-004/239-B ()
|
1721009000NRG23130120231351041
|
13/01/2023
|
NANLI KELSINGH
|
1721009WL225397
|
NANLI KELSINGH
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885183007
|
|
NANLIKELSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
91
|
KATTHIWADA
|
MP-21-009-025-001/134 ()
|
1721009000NRG23130120231351253
|
13/01/2023
|
Shaydi
|
1721009WL225423
|
Shaydi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
Shaydi
|
(000000)
|
92
|
KATTHIWADA
|
MP-21-009-025-001/15 ()
|
1721009000NRG23130120231351255
|
13/01/2023
|
Udliya bathliya
|
1721009WL225423
|
Udliya bathliya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
Udliyabathliya
|
(000000)
|
93
|
KATTHIWADA
|
MP-21-009-025-001/184 ()
|
1721009000NRG23130120231351256
|
13/01/2023
|
Basudi
|
1721009WL225423
|
Basudi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
Basudi
|
(000000)
|
94
|
KATTHIWADA
|
MP-21-009-025-001/184 ()
|
1721009000NRG23130120231351257
|
13/01/2023
|
Basudi
|
1721009WL225423
|
Basudi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
Basudi
|
(000000)
|
95
|
KATTHIWADA
|
MP-21-009-025-001/186 ()
|
1721009000NRG23130120231351259
|
13/01/2023
|
Rajli Ben
|
1721009WL225423
|
Rajli Ben
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
RajliBen
|
(000000)
|
96
|
KATTHIWADA
|
MP-21-009-025-001/187 ()
|
1721009000NRG23130120231351260
|
13/01/2023
|
Bhanti
|
1721009WL225423
|
Bhanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
Bhanti
|
(000000)
|
97
|
KATTHIWADA
|
MP-21-009-025-001/187 ()
|
1721009000NRG23130120231351261
|
13/01/2023
|
Bhanti
|
1721009WL225423
|
Bhanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
Bhanti
|
(000000)
|
98
|
KATTHIWADA
|
MP-21-009-025-001/197 ()
|
1721009000NRG23130120231351262
|
13/01/2023
|
Shyamsingh
|
1721009WL225423
|
Shyamsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
Shyamsingh
|
(000000)
|
99
|
KATTHIWADA
|
MP-21-009-025-001/198 ()
|
1721009000NRG23130120231351263
|
13/01/2023
|
Sursingh
|
1721009WL225423
|
Sursingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
Sursingh
|
(000000)
|
100
|
KATTHIWADA
|
MP-21-009-025-001/302 ()
|
1721009000NRG23130120231351288
|
13/01/2023
|
BAJLI
|
1721009WL225423
|
BAJLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
BAJLI
|
(000000)
|
101
|
KATTHIWADA
|
MP-21-009-025-001/5 ()
|
1721009000NRG23130120231351298
|
13/01/2023
|
Mukesh
|
1721009WL225423
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
Mukesh
|
(000000)
|
102
|
KATTHIWADA
|
MP-21-009-025-001/5 ()
|
1721009000NRG23130120231351297
|
13/01/2023
|
Mukesh
|
1721009WL225423
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
Mukesh
|
(000000)
|
103
|
KATTHIWADA
|
MP-21-009-025-001/69 ()
|
1721009000NRG23130120231351303
|
13/01/2023
|
NAYKI
|
1721009WL225423
|
NAYKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
NAYKI
|
(000000)
|
104
|
KATTHIWADA
|
MP-21-009-025-001/69 ()
|
1721009000NRG23130120231351301
|
13/01/2023
|
NAYKI
|
1721009WL225423
|
NAYKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
NAYKI
|
(000000)
|
105
|
KATTHIWADA
|
MP-21-009-025-001/69 ()
|
1721009000NRG23130120231351300
|
13/01/2023
|
NAYKI
|
1721009WL225423
|
NAYKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
NAYKI
|
(000000)
|
106
|
KATTHIWADA
|
MP-21-009-025-001/71-A ()
|
1721009000NRG23130120231351306
|
13/01/2023
|
Ujli
|
1721009WL225423
|
Ujli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
Ujli
|
(000000)
|
107
|
KATTHIWADA
|
MP-21-009-025-001/71-A ()
|
1721009000NRG23130120231351305
|
13/01/2023
|
Ujli
|
1721009WL225423
|
Ujli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
Ujli
|
(000000)
|
108
|
KATTHIWADA
|
MP-21-009-025-001/99 ()
|
1721009000NRG23130120231351308
|
13/01/2023
|
BHADU
|
1721009WL225423
|
BHADU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
BHADU
|
(000000)
|
109
|
KATTHIWADA
|
MP-21-009-025-001/99 ()
|
1721009000NRG23130120231351307
|
13/01/2023
|
BHADU
|
1721009WL225423
|
BHADU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
BHADU
|
(000000)
|
110
|
KATTHIWADA
|
MP-21-009-025-002/11-B ()
|
1721009000NRG23130120231351309
|
13/01/2023
|
Chimliya
|
1721009WL225423
|
Chimliya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
Chimliya
|
(000000)
|
111
|
KATTHIWADA
|
MP-21-009-025-002/148 ()
|
1721009000NRG23130120231351312
|
13/01/2023
|
Harsingh
|
1721009WL225423
|
Harsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
Harsingh
|
(000000)
|
112
|
KATTHIWADA
|
MP-21-009-025-002/148 ()
|
1721009000NRG23130120231351311
|
13/01/2023
|
Harsingh
|
1721009WL225423
|
Harsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
Harsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
113
|
KATTHIWADA
|
MP-21-009-006-001/4 ()
|
1721009000NRG23130120231351314
|
13/01/2023
|
NAMLIYA
|
1721009WL225424
|
NAMLIYA
|
00697
|
BKID0MG5008
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
NAMLIYA
|
(000000)
|
114
|
KATTHIWADA
|
MP-21-009-020-001/18-A ()
|
1721009000NRG23120120231346951
|
13/01/2023
|
Sursingh
|
1721009WL224703
|
Sursingh
|
00697
|
BKID0MG5008
|
816
|
816
|
Processed
|
14/02/2023
|
|
885183007
|
|
Sursingh
|
(000000)
|
115
|
KATTHIWADA
|
MP-21-009-020-001/18-A ()
|
1721009000NRG23120120231346950
|
13/01/2023
|
Sursingh
|
1721009WL224703
|
Sursingh
|
00697
|
BKID0MG5008
|
816
|
816
|
Processed
|
14/02/2023
|
|
885183007
|
|
Sursingh
|
(000000)
|
116
|
KATTHIWADA
|
MP-21-009-041-002/159 ()
|
1721009000NRG23130120231350548
|
13/01/2023
|
SURENDRA
|
1721009WL225323
|
SURENDRA
|
00697
|
BKID0MG5008
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
SURENDRA
|
(000000)
|
117
|
KATTHIWADA
|
MP-21-009-041-002/199 ()
|
1721009000NRG23130120231350592
|
13/01/2023
|
SURSINGH MULIYA
|
1721009WL225325
|
SURSINGH MULIYA
|
00697
|
BKID0MG5008
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885183007
|
|
SURSINGHMULIYA
|
(000000)
|
118
|
KATTHIWADA
|
MP-21-009-041-002/199 ()
|
1721009000NRG23130120231350591
|
13/01/2023
|
SURSINGH MULIYA
|
1721009WL225325
|
SURSINGH MULIYA
|
00697
|
BKID0MG5008
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885183007
|
|
SURSINGHMULIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
119
|
KATTHIWADA
|
MP-21-009-033-003/16 ()
|
1721009000NRG23130120231350741
|
13/01/2023
|
SURLI KADRIYA KALESH
|
1721009WL225352
|
SURLI KADRIYA KALESH
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
SURLIKADRIYAKALESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
120
|
KATTHIWADA
|
MP-21-009-012-001/115 ()
|
1721009000NRG23130120231350717
|
13/01/2023
|
KHUMSINGH RATANSINGH
|
1721009WL225350
|
KHUMSINGH RATANSINGH
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
KHUMSINGHRATANSINGH
|
(000000)
|
121
|
KATTHIWADA
|
MP-21-009-012-001/115 ()
|
1721009000NRG23130120231350718
|
13/01/2023
|
PARLI KHUMSINGH
|
1721009WL225350
|
PARLI KHUMSINGH
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
PARLIKHUMSINGH
|
(000000)
|
122
|
KATTHIWADA
|
MP-21-009-012-001/134 ()
|
1721009000NRG23130120231350702
|
13/01/2023
|
KHAJLI NANLA
|
1721009WL225349
|
KHAJLI NANLA
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
KHAJLINANLA
|
(000000)
|
123
|
KATTHIWADA
|
MP-21-009-012-001/134 ()
|
1721009000NRG23130120231350701
|
13/01/2023
|
KHAJLI NANLA
|
1721009WL225349
|
KHAJLI NANLA
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
KHAJLINANLA
|
(000000)
|
124
|
KATTHIWADA
|
MP-21-009-012-001/282 ()
|
1721009000NRG23130120231350721
|
13/01/2023
|
Prathvirajsingh
|
1721009WL225350
|
Prathvirajsingh
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
Prathvirajsingh
|
(000000)
|
125
|
KATTHIWADA
|
MP-21-009-012-001/282 ()
|
1721009000NRG23130120231350720
|
13/01/2023
|
Prathvirajsingh
|
1721009WL225350
|
Prathvirajsingh
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
Prathvirajsingh
|
(000000)
|
126
|
KATTHIWADA
|
MP-21-009-012-001/282 ()
|
1721009000NRG23130120231350719
|
13/01/2023
|
Prathvirajsingh
|
1721009WL225350
|
Prathvirajsingh
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
Prathvirajsingh
|
(000000)
|
127
|
KATTHIWADA
|
MP-21-009-012-001/47 ()
|
1721009000NRG23130120231350725
|
13/01/2023
|
SOHAN
|
1721009WL225350
|
SOHAN
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
SOHAN
|
(000000)
|
128
|
KATTHIWADA
|
MP-21-009-012-001/47 ()
|
1721009000NRG23130120231350723
|
13/01/2023
|
SOHAN
|
1721009WL225350
|
SOHAN
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
SOHAN
|
(000000)
|
129
|
KATTHIWADA
|
MP-21-009-012-001/47 ()
|
1721009000NRG23130120231350722
|
13/01/2023
|
SOHAN
|
1721009WL225350
|
SOHAN
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Rejected
|
14/02/2023
|
|
885183007
|
No Such Account
|
|
|
130
|
KATTHIWADA
|
MP-21-009-012-001/52 ()
|
1721009000NRG23130120231350706
|
13/01/2023
|
mangu
|
1721009WL225349
|
mangu
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
mangu
|
(000000)
|
131
|
KATTHIWADA
|
MP-21-009-012-001/52 ()
|
1721009000NRG23130120231350705
|
13/01/2023
|
mangu
|
1721009WL225349
|
mangu
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
mangu
|
(000000)
|
132
|
KATTHIWADA
|
MP-21-009-012-001/52 ()
|
1721009000NRG23130120231350704
|
13/01/2023
|
mangu
|
1721009WL225349
|
mangu
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
mangu
|
(000000)
|
133
|
KATTHIWADA
|
MP-21-009-012-001/55 ()
|
1721009000NRG23130120231350710
|
13/01/2023
|
JAGRIYA
|
1721009WL225349
|
JAGRIYA
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
JAGRIYA
|
(000000)
|
134
|
KATTHIWADA
|
MP-21-009-012-001/55 ()
|
1721009000NRG23130120231350709
|
13/01/2023
|
JAGRIYA
|
1721009WL225349
|
JAGRIYA
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
JAGRIYA
|
(000000)
|
135
|
KATTHIWADA
|
MP-21-009-012-001/55 ()
|
1721009000NRG23130120231350708
|
13/01/2023
|
JAGRIYA
|
1721009WL225349
|
JAGRIYA
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
JAGRIYA
|
(000000)
|
136
|
KATTHIWADA
|
MP-21-009-012-001/55 ()
|
1721009000NRG23130120231350707
|
13/01/2023
|
JAGRIYA
|
1721009WL225349
|
JAGRIYA
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
JAGRIYA
|
(000000)
|
137
|
KATTHIWADA
|
MP-21-009-012-001/56 ()
|
1721009000NRG23130120231350714
|
13/01/2023
|
HABU MUKAM
|
1721009WL225349
|
HABU MUKAM
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
HABUMUKAM
|
(000000)
|
138
|
KATTHIWADA
|
MP-21-009-012-001/56 ()
|
1721009000NRG23130120231350713
|
13/01/2023
|
MUKAM
|
1721009WL225349
|
MUKAM
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
MUKAM
|
(000000)
|
139
|
KATTHIWADA
|
MP-21-009-012-001/56 ()
|
1721009000NRG23130120231350712
|
13/01/2023
|
MUKAM
|
1721009WL225349
|
MUKAM
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
MUKAM
|
(000000)
|
140
|
KATTHIWADA
|
MP-21-009-012-001/56 ()
|
1721009000NRG23130120231350711
|
13/01/2023
|
MUKAM
|
1721009WL225349
|
MUKAM
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
MUKAM
|
(000000)
|
141
|
KATTHIWADA
|
MP-21-009-012-001/65 ()
|
1721009000NRG23130120231350716
|
13/01/2023
|
Radhi
|
1721009WL225349
|
Radhi
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
Radhi
|
(000000)
|
142
|
KATTHIWADA
|
MP-21-009-013-001/130 ()
|
1721009000NRG23130120231350906
|
13/01/2023
|
BHALSI BHAVSINGH
|
1721009WL225394
|
BHALSI BHAVSINGH
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
BHALSIBHAVSINGH
|
(000000)
|
143
|
KATTHIWADA
|
MP-21-009-013-001/364 ()
|
1721009000NRG23130120231350923
|
13/01/2023
|
LALU DHEDU BHINDE
|
1721009WL225394
|
LALU DHEDU BHINDE
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
LALUDHEDUBHINDE
|
(000000)
|
144
|
KATTHIWADA
|
MP-21-009-013-001/442 ()
|
1721009000NRG23130120231350927
|
13/01/2023
|
DHUDHARI BHINDE
|
1721009WL225394
|
DHUDHARI BHINDE
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
DHUDHARIBHINDE
|
(000000)
|
145
|
KATTHIWADA
|
MP-21-009-013-001/8 ()
|
1721009000NRG23130120231350933
|
13/01/2023
|
SURMA KUWARSINGH
|
1721009WL225394
|
SURMA KUWARSINGH
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
SURMAKUWARSINGH
|
(000000)
|
146
|
KATTHIWADA
|
MP-21-009-013-001/9 ()
|
1721009000NRG23130120231350934
|
13/01/2023
|
HUNGRI NAVALSINGH
|
1721009WL225394
|
HUNGRI NAVALSINGH
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
HUNGRINAVALSINGH
|
(000000)
|
147
|
KATTHIWADA
|
MP-21-009-016-002/114-B ()
|
1721009000NRG23130120231351204
|
13/01/2023
|
RANGLA SADIYA
|
1721009WL225420
|
RANGLA SADIYA
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
RANGLASADIYA
|
(000000)
|
148
|
KATTHIWADA
|
MP-21-009-016-002/139 ()
|
1721009000NRG23130120231351210
|
13/01/2023
|
NANLA KHUMLA
|
1721009WL225420
|
NANLA KHUMLA
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
NANLAKHUMLA
|
(000000)
|
149
|
KATTHIWADA
|
MP-21-009-016-002/139 ()
|
1721009000NRG23130120231351209
|
13/01/2023
|
NANLA KHUMLA
|
1721009WL225420
|
NANLA KHUMLA
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
NANLAKHUMLA
|
(000000)
|
150
|
KATTHIWADA
|
MP-21-009-016-002/144 ()
|
1721009000NRG23130120231351212
|
13/01/2023
|
KENDUSINGH BHURU
|
1721009WL225420
|
KENDUSINGH BHURU
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
KENDUSINGHBHURU
|
(000000)
|
151
|
KATTHIWADA
|
MP-21-009-016-002/144 ()
|
1721009000NRG23130120231351211
|
13/01/2023
|
KENDUSINGH BHURU
|
1721009WL225420
|
KENDUSINGH BHURU
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
KENDUSINGHBHURU
|
(000000)
|
152
|
KATTHIWADA
|
MP-21-009-016-002/146 ()
|
1721009000NRG23130120231351213
|
13/01/2023
|
KANCHIYA NARSINGH
|
1721009WL225420
|
KANCHIYA NARSINGH
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
KANCHIYANARSINGH
|
(000000)
|
153
|
KATTHIWADA
|
MP-21-009-016-002/147 ()
|
1721009000NRG23130120231351214
|
13/01/2023
|
KISHAN BALU
|
1721009WL225420
|
KISHAN BALU
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
KISHANBALU
|
(000000)
|
154
|
KATTHIWADA
|
MP-21-009-016-002/43 ()
|
1721009000NRG23130120231351224
|
13/01/2023
|
AJLI
|
1721009WL225420
|
AJLI
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
AJLI
|
(000000)
|
155
|
KATTHIWADA
|
MP-21-009-016-002/56 ()
|
1721009000NRG23130120231351226
|
13/01/2023
|
JOGDIYA NANLIYA
|
1721009WL225420
|
JOGDIYA NANLIYA
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
JOGDIYANANLIYA
|
(000000)
|
156
|
KATTHIWADA
|
MP-21-009-016-002/56 ()
|
1721009000NRG23130120231351225
|
13/01/2023
|
JOGDIYA NANLIYA
|
1721009WL225420
|
JOGDIYA NANLIYA
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
JOGDIYANANLIYA
|
(000000)
|
157
|
KATTHIWADA
|
MP-21-009-016-002/56-C ()
|
1721009000NRG23130120231351229
|
13/01/2023
|
CHIMLI
|
1721009WL225420
|
CHIMLI
|
00697
|
BKID0MG5062
|
204
|
204
|
Rejected
|
14/02/2023
|
|
885183007
|
No Such Account
|
|
|
158
|
KATTHIWADA
|
MP-21-009-016-002/57-A ()
|
1721009000NRG23130120231351230
|
13/01/2023
|
UDHALIYA RUPSINGH
|
1721009WL225420
|
UDHALIYA RUPSINGH
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
UDHALIYARUPSINGH
|
(000000)
|
159
|
KATTHIWADA
|
MP-21-009-016-002/58 ()
|
1721009000NRG23130120231351232
|
13/01/2023
|
METHLI SHANKAR
|
1721009WL225420
|
METHLI SHANKAR
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
METHLISHANKAR
|
(000000)
|
160
|
KATTHIWADA
|
MP-21-009-016-002/58 ()
|
1721009000NRG23130120231351231
|
13/01/2023
|
METHLI SHANKAR
|
1721009WL225420
|
METHLI SHANKAR
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
METHLISHANKAR
|
(000000)
|
161
|
KATTHIWADA
|
MP-21-009-016-002/62 ()
|
1721009000NRG23130120231351236
|
13/01/2023
|
NANLA RALIYA
|
1721009WL225420
|
NANLA RALIYA
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
NANLARALIYA
|
(000000)
|
162
|
KATTHIWADA
|
MP-21-009-016-002/62 ()
|
1721009000NRG23130120231351235
|
13/01/2023
|
NANLA RALIYA
|
1721009WL225420
|
NANLA RALIYA
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
NANLARALIYA
|
(000000)
|
163
|
KATTHIWADA
|
MP-21-009-016-002/78 ()
|
1721009000NRG23130120231351241
|
13/01/2023
|
CHABRIYA SHANKAR
|
1721009WL225420
|
CHABRIYA SHANKAR
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
CHABRIYASHANKAR
|
(000000)
|
164
|
KATTHIWADA
|
MP-21-009-016-002/93 ()
|
1721009000NRG23130120231351242
|
13/01/2023
|
JERAM KISHNIYA
|
1721009WL225420
|
JERAM KISHNIYA
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
JERAMKISHNIYA
|
(000000)
|
165
|
KATTHIWADA
|
MP-21-009-016-002/93 ()
|
1721009000NRG23130120231351243
|
13/01/2023
|
JERAM KISHNIYA
|
1721009WL225420
|
JERAM KISHNIYA
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
JERAMKISHNIYA
|
(000000)
|
166
|
KATTHIWADA
|
MP-21-009-017-001/21 ()
|
1721009000NRG23130120231350938
|
13/01/2023
|
SHANTI BHADU
|
1721009WL225395
|
SHANTI BHADU
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
SHANTIBHADU
|
(000000)
|
167
|
KATTHIWADA
|
MP-21-009-017-001/21-A ()
|
1721009000NRG23130120231350939
|
13/01/2023
|
REKHA BHURSINGH
|
1721009WL225395
|
REKHA BHURSINGH
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
REKHABHURSINGH
|
(000000)
|
168
|
KATTHIWADA
|
MP-21-009-017-001/254 ()
|
1721009000NRG23130120231350941
|
13/01/2023
|
RANJA DHANSINGH
|
1721009WL225395
|
RANJA DHANSINGH
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
RANJADHANSINGH
|
(000000)
|
169
|
KATTHIWADA
|
MP-21-009-017-001/440 ()
|
1721009000NRG23130120231350945
|
13/01/2023
|
MAITHU DHANSINGH
|
1721009WL225395
|
MAITHU DHANSINGH
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
MAITHUDHANSINGH
|
(000000)
|
170
|
KATTHIWADA
|
MP-21-009-017-001/440 ()
|
1721009000NRG23130120231350946
|
13/01/2023
|
METHU DHANSINGH
|
1721009WL225395
|
METHU DHANSINGH
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
METHUDHANSINGH
|
(000000)
|
171
|
KATTHIWADA
|
MP-21-009-017-001/537 ()
|
1721009000NRG23130120231350947
|
13/01/2023
|
AJAY Bamniya
|
1721009WL225395
|
AJAY Bamniya
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
AJAYBamniya
|
(000000)
|
172
|
KATTHIWADA
|
MP-21-009-017-001/537-B ()
|
1721009000NRG23130120231350948
|
13/01/2023
|
RAKESH
|
1721009WL225395
|
RAKESH
|
00697
|
BKID0MG5062
|
204
|
204
|
Rejected
|
14/02/2023
|
|
885183007
|
No Such Account
|
|
|
173
|
KATTHIWADA
|
MP-21-009-017-001/538-A ()
|
1721009000NRG23130120231350950
|
13/01/2023
|
JUVANSINGH HARSINGH
|
1721009WL225395
|
JUVANSINGH HARSINGH
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
JUVANSINGHHARSINGH
|
(000000)
|
174
|
KATTHIWADA
|
MP-21-009-017-001/539 ()
|
1721009000NRG23130120231350952
|
13/01/2023
|
DESINGH KARMSINGH
|
1721009WL225395
|
DESINGH KARMSINGH
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
DESINGHKARMSINGH
|
(000000)
|
175
|
KATTHIWADA
|
MP-21-009-017-001/540 ()
|
1721009000NRG23130120231350954
|
13/01/2023
|
ANU BAMNIYA
|
1721009WL225395
|
ANU BAMNIYA
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
ANUBAMNIYA
|
(000000)
|
176
|
KATTHIWADA
|
MP-21-009-017-001/542 ()
|
1721009000NRG23130120231350955
|
13/01/2023
|
PARI RAMDA
|
1721009WL225395
|
PARI RAMDA
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
PARIRAMDA
|
(000000)
|
177
|
KATTHIWADA
|
MP-21-009-017-001/547-A ()
|
1721009000NRG23130120231350958
|
13/01/2023
|
SUR SINGH
|
1721009WL225395
|
SUR SINGH
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
SURSINGH
|
(000000)
|
178
|
KATTHIWADA
|
MP-21-009-017-001/548 ()
|
1721009000NRG23130120231350960
|
13/01/2023
|
NANLI RAMSINGH
|
1721009WL225395
|
NANLI RAMSINGH
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
NANLIRAMSINGH
|
(000000)
|
179
|
KATTHIWADA
|
MP-21-009-017-001/553-C ()
|
1721009000NRG23130120231350962
|
13/01/2023
|
JYOTI NANLA
|
1721009WL225395
|
JYOTI NANLA
|
00697
|
BKID0MG5062
|
408
|
408
|
Rejected
|
14/02/2023
|
|
885183007
|
No Such Account
|
|
|
180
|
KATTHIWADA
|
MP-21-009-017-001/555 ()
|
1721009000NRG23130120231350965
|
13/01/2023
|
Pinki
|
1721009WL225395
|
Pinki
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
Pinki
|
(000000)
|
181
|
KATTHIWADA
|
MP-21-009-017-001/556 ()
|
1721009000NRG23130120231350967
|
13/01/2023
|
RANGLA KERIYA
|
1721009WL225395
|
RANGLA KERIYA
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
RANGLAKERIYA
|
(000000)
|
182
|
KATTHIWADA
|
MP-21-009-017-001/557-A ()
|
1721009000NRG23130120231350969
|
13/01/2023
|
BHERAM BHIKHLA
|
1721009WL225395
|
BHERAM BHIKHLA
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
BHERAMBHIKHLA
|
(000000)
|
183
|
KATTHIWADA
|
MP-21-009-017-001/604 ()
|
1721009000NRG23130120231350975
|
13/01/2023
|
RAI SINGH GUJRIYA
|
1721009WL225395
|
RAI SINGH GUJRIYA
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
RAISINGHGUJRIYA
|
(000000)
|
184
|
KATTHIWADA
|
MP-21-009-017-001/604 ()
|
1721009000NRG23130120231350976
|
13/01/2023
|
RAYSINGH GUJRIYA
|
1721009WL225395
|
RAYSINGH GUJRIYA
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
RAYSINGHGUJRIYA
|
(000000)
|
185
|
KATTHIWADA
|
MP-21-009-017-001/607-B ()
|
1721009000NRG23130120231350977
|
13/01/2023
|
RAMA RINKU
|
1721009WL225395
|
RAMA RINKU
|
00697
|
BKID0MG5062
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
RAMARINKU
|
(000000)
|
186
|
KATTHIWADA
|
MP-21-009-017-001/652-A ()
|
1721009000NRG23130120231350982
|
13/01/2023
|
RAMESH SEKDIYA
|
1721009WL225395
|
RAMESH SEKDIYA
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
RAMESHSEKDIYA
|
(000000)
|
187
|
KATTHIWADA
|
MP-21-009-017-001/652-A ()
|
1721009000NRG23130120231350981
|
13/01/2023
|
RAMESH SEKDIYA
|
1721009WL225395
|
RAMESH SEKDIYA
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
RAMESHSEKDIYA
|
(000000)
|
188
|
KATTHIWADA
|
MP-21-009-017-001/730 ()
|
1721009000NRG23130120231350983
|
13/01/2023
|
KILADI NANLA
|
1721009WL225395
|
KILADI NANLA
|
00697
|
BKID0MG5062
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
KILADINANLA
|
(000000)
|
189
|
KATTHIWADA
|
MP-21-009-020-001/144 ()
|
1721009000NRG23120120231346944
|
13/01/2023
|
Amkhi
|
1721009WL224703
|
Amkhi
|
00697
|
BKID0MG5062
|
816
|
816
|
Processed
|
14/02/2023
|
|
885183007
|
|
Amkhi
|
(000000)
|
190
|
KATTHIWADA
|
MP-21-009-020-001/144-A ()
|
1721009000NRG23120120231346945
|
13/01/2023
|
Ramila
|
1721009WL224703
|
Ramila
|
00697
|
BKID0MG5062
|
816
|
816
|
Processed
|
14/02/2023
|
|
885183007
|
|
Ramila
|
(000000)
|
191
|
KATTHIWADA
|
MP-21-009-020-001/144-B ()
|
1721009000NRG23120120231346946
|
13/01/2023
|
Udali
|
1721009WL224703
|
Udali
|
00697
|
BKID0MG5062
|
816
|
816
|
Processed
|
14/02/2023
|
|
885183007
|
|
Udali
|
(000000)
|
192
|
KATTHIWADA
|
MP-21-009-020-001/144-D ()
|
1721009000NRG23120120231346948
|
13/01/2023
|
Manjula
|
1721009WL224703
|
Manjula
|
00697
|
BKID0MG5062
|
816
|
816
|
Processed
|
14/02/2023
|
|
885183007
|
|
Manjula
|
(000000)
|
193
|
KATTHIWADA
|
MP-21-009-025-001/100 ()
|
1721009000NRG23130120231351248
|
13/01/2023
|
REMALI
|
1721009WL225423
|
REMALI
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
REMALI
|
(000000)
|
194
|
KATTHIWADA
|
MP-21-009-025-001/224 ()
|
1721009000NRG23130120231351268
|
13/01/2023
|
RAJU KANESH
|
1721009WL225423
|
RAJU KANESH
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Rejected
|
14/02/2023
|
|
885183007
|
Account closed
|
|
|
195
|
KATTHIWADA
|
MP-21-009-025-001/224 ()
|
1721009000NRG23130120231351269
|
13/01/2023
|
RAJU KANESH
|
1721009WL225423
|
RAJU KANESH
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Rejected
|
14/02/2023
|
|
885183007
|
Account closed
|
|
|
196
|
KATTHIWADA
|
MP-21-009-025-001/295 ()
|
1721009000NRG23130120231351285
|
13/01/2023
|
BHADU BHUKALA
|
1721009WL225423
|
BHADU BHUKALA
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
BHADUBHUKALA
|
(000000)
|
197
|
KATTHIWADA
|
MP-21-009-025-001/296 ()
|
1721009000NRG23130120231351286
|
13/01/2023
|
SHAYDI
|
1721009WL225423
|
SHAYDI
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
SHAYDI
|
(000000)
|
198
|
KATTHIWADA
|
MP-21-009-025-001/301 ()
|
1721009000NRG23130120231351287
|
13/01/2023
|
ditli
|
1721009WL225423
|
ditli
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
ditli
|
(000000)
|
199
|
KATTHIWADA
|
MP-21-009-025-001/35 ()
|
1721009000NRG23130120231351292
|
13/01/2023
|
hirli
|
1721009WL225423
|
hirli
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
hirli
|
(000000)
|
200
|
KATTHIWADA
|
MP-21-009-025-002/233 ()
|
1721009000NRG23130120231351313
|
13/01/2023
|
NANDU JHETU
|
1721009WL225423
|
NANDU JHETU
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
NANDUJHETU
|
(000000)
|
201
|
KATTHIWADA
|
MP-21-009-026-003/53 ()
|
1721009000NRG23130120231351021
|
13/01/2023
|
khimja
|
1721009WL225396
|
khimja
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
khimja
|
(000000)
|
202
|
KATTHIWADA
|
MP-21-009-028-004/155 ()
|
1721009000NRG23130120231351025
|
13/01/2023
|
DEVLI
|
1721009WL225397
|
DEVLI
|
00697
|
BKID0MG5062
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885183007
|
|
DEVLI
|
(000000)
|
203
|
KATTHIWADA
|
MP-21-009-028-004/155 ()
|
1721009000NRG23130120231351024
|
13/01/2023
|
MAGAN DEDU
|
1721009WL225397
|
MAGAN DEDU
|
00697
|
BKID0MG5062
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885183007
|
|
MAGANDEDU
|
(000000)
|
204
|
KATTHIWADA
|
MP-21-009-028-004/240 ()
|
1721009000NRG23130120231351043
|
13/01/2023
|
Ratni
|
1721009WL225397
|
Ratni
|
00697
|
BKID0MG5062
|
816
|
816
|
Processed
|
14/02/2023
|
|
885183007
|
|
Ratni
|
(000000)
|
205
|
KATTHIWADA
|
MP-21-009-028-004/281 ()
|
1721009000NRG23130120231351051
|
13/01/2023
|
Bava
|
1721009WL225397
|
Bava
|
00697
|
BKID0MG5062
|
816
|
816
|
Processed
|
14/02/2023
|
|
885183007
|
|
Bava
|
(000000)
|
206
|
KATTHIWADA
|
MP-21-009-028-004/281 ()
|
1721009000NRG23130120231351052
|
13/01/2023
|
Geeta
|
1721009WL225397
|
Geeta
|
00697
|
BKID0MG5062
|
816
|
816
|
Processed
|
14/02/2023
|
|
885183007
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
207
|
KATTHIWADA
|
MP-21-009-016-002/116 ()
|
1721009000NRG23130120231351205
|
13/01/2023
|
Ranu Adesingh
|
1721009WL225420
|
Ranu Adesingh
|
00697
|
BKID0MG5074
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
RanuAdesingh
|
(000000)
|
208
|
KATTHIWADA
|
MP-21-009-016-002/17-B ()
|
1721009000NRG23130120231351219
|
13/01/2023
|
LILA VESTA
|
1721009WL225420
|
LILA VESTA
|
00697
|
BKID0MG5074
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
LILAVESTA
|
(000000)
|
209
|
KATTHIWADA
|
MP-21-009-016-002/17-B ()
|
1721009000NRG23130120231351218
|
13/01/2023
|
LILA VESTA
|
1721009WL225420
|
LILA VESTA
|
00697
|
BKID0MG5074
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
LILAVESTA
|
(000000)
|
210
|
KATTHIWADA
|
MP-21-009-016-002/56-A ()
|
1721009000NRG23130120231351228
|
13/01/2023
|
JHALU JAMAJA
|
1721009WL225420
|
JHALU JAMAJA
|
00697
|
BKID0MG5074
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
JHALUJAMAJA
|
(000000)
|
211
|
KATTHIWADA
|
MP-21-009-016-002/56-A ()
|
1721009000NRG23130120231351227
|
13/01/2023
|
JHALU JAMAJA
|
1721009WL225420
|
JHALU JAMAJA
|
00697
|
BKID0MG5074
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
JHALUJAMAJA
|
(000000)
|
212
|
KATTHIWADA
|
MP-21-009-016-002/63 ()
|
1721009000NRG23130120231351237
|
13/01/2023
|
OBI RUPSINGH
|
1721009WL225420
|
OBI RUPSINGH
|
00697
|
BKID0MG5074
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
OBIRUPSINGH
|
(000000)
|
213
|
KATTHIWADA
|
MP-21-009-016-002/63 ()
|
1721009000NRG23130120231351238
|
13/01/2023
|
OBI RUPSINGH
|
1721009WL225420
|
OBI RUPSINGH
|
00697
|
BKID0MG5074
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
OBIRUPSINGH
|
(000000)
|
214
|
KATTHIWADA
|
MP-21-009-016-002/94 ()
|
1721009000NRG23130120231351244
|
13/01/2023
|
UDHALIYA RUPSINGH
|
1721009WL225420
|
UDHALIYA RUPSINGH
|
00697
|
BKID0MG5074
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
UDHALIYARUPSINGH
|
(000000)
|
215
|
KATTHIWADA
|
MP-21-009-024-001/163-B ()
|
1721009000NRG23130120231350787
|
13/01/2023
|
LONGRIYA
|
1721009WL225358
|
LONGRIYA
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
LONGRIYA
|
(000000)
|
216
|
KATTHIWADA
|
MP-21-009-024-001/172-B ()
|
1721009000NRG23130120231350789
|
13/01/2023
|
PREMSINGH KALUSINGH
|
1721009WL225358
|
PREMSINGH KALUSINGH
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
PREMSINGHKALUSINGH
|
(000000)
|
217
|
KATTHIWADA
|
MP-21-009-024-001/210-A ()
|
1721009000NRG23130120231350794
|
13/01/2023
|
LILA
|
1721009WL225358
|
LILA
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
LILA
|
(000000)
|
218
|
KATTHIWADA
|
MP-21-009-024-001/218 ()
|
1721009000NRG23130120231350798
|
13/01/2023
|
MUKAM JAGARSINGH
|
1721009WL225358
|
MUKAM JAGARSINGH
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
MUKAMJAGARSINGH
|
(000000)
|
219
|
KATTHIWADA
|
MP-21-009-024-001/218-B ()
|
1721009000NRG23130120231350799
|
13/01/2023
|
KENDU JAGARSINGH
|
1721009WL225358
|
KENDU JAGARSINGH
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
KENDUJAGARSINGH
|
(000000)
|
220
|
KATTHIWADA
|
MP-21-009-024-001/269 ()
|
1721009000NRG23130120231350800
|
13/01/2023
|
VESTA
|
1721009WL225358
|
VESTA
|
00697
|
BKID0MG5074
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885183007
|
|
VESTA
|
(000000)
|
221
|
KATTHIWADA
|
MP-21-009-024-001/278 ()
|
1721009000NRG23130120231350803
|
13/01/2023
|
ISMAL BANGDIYA
|
1721009WL225358
|
ISMAL BANGDIYA
|
00697
|
BKID0MG5074
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885183007
|
|
ISMALBANGDIYA
|
(000000)
|
222
|
KATTHIWADA
|
MP-21-009-024-001/278 ()
|
1721009000NRG23130120231350802
|
13/01/2023
|
ISMAL BANGDIYA
|
1721009WL225358
|
ISMAL BANGDIYA
|
00697
|
BKID0MG5074
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885183007
|
|
ISMALBANGDIYA
|
(000000)
|
223
|
KATTHIWADA
|
MP-21-009-024-001/484 ()
|
1721009000NRG23130120231350810
|
13/01/2023
|
SURLI JATAN
|
1721009WL225358
|
SURLI JATAN
|
00697
|
BKID0MG5074
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
SURLIJATAN
|
(000000)
|
224
|
KATTHIWADA
|
MP-21-009-024-001/593 ()
|
1721009000NRG23130120231350817
|
13/01/2023
|
CHIMLIYA NAHARIYA
|
1721009WL225358
|
CHIMLIYA NAHARIYA
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
CHIMLIYANAHARIYA
|
(000000)
|
225
|
KATTHIWADA
|
MP-21-009-024-001/600 ()
|
1721009000NRG23130120231350819
|
13/01/2023
|
ANTU KALIYA
|
1721009WL225358
|
ANTU KALIYA
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
ANTUKALIYA
|
(000000)
|
226
|
KATTHIWADA
|
MP-21-009-024-001/695-A ()
|
1721009000NRG23130120231350821
|
13/01/2023
|
SURESH MAGAN
|
1721009WL225358
|
SURESH MAGAN
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
SURESHMAGAN
|
(000000)
|
227
|
KATTHIWADA
|
MP-21-009-024-001/695-B ()
|
1721009000NRG23130120231350823
|
13/01/2023
|
RAJVEER MAGAN
|
1721009WL225358
|
RAJVEER MAGAN
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
RAJVEERMAGAN
|
(000000)
|
228
|
KATTHIWADA
|
MP-21-009-024-001/698-C ()
|
1721009000NRG23130120231350827
|
13/01/2023
|
JYOTI AJAYSINGH
|
1721009WL225358
|
JYOTI AJAYSINGH
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
JYOTIAJAYSINGH
|
(000000)
|
229
|
KATTHIWADA
|
MP-21-009-024-001/698-C ()
|
1721009000NRG23130120231350828
|
13/01/2023
|
RUPA AJAYSINGH
|
1721009WL225358
|
RUPA AJAYSINGH
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
RUPAAJAYSINGH
|
(000000)
|
230
|
KATTHIWADA
|
MP-21-009-033-001/51-C ()
|
1721009000NRG23130120231350740
|
13/01/2023
|
NANLA DHEDU
|
1721009WL225352
|
NANLA DHEDU
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
NANLADHEDU
|
(000000)
|
231
|
KATTHIWADA
|
MP-21-009-033-001/51-C ()
|
1721009000NRG23130120231350739
|
13/01/2023
|
NANLA DHEDU
|
1721009WL225352
|
NANLA DHEDU
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
NANLADHEDU
|
(000000)
|
232
|
KATTHIWADA
|
MP-21-009-038-004/133-A ()
|
1721009000NRG23130120231351120
|
13/01/2023
|
DASTAH
|
1721009WL225410
|
DASTAH
|
00697
|
BKID0MG5074
|
816
|
816
|
Rejected
|
14/02/2023
|
|
885183007
|
No Such Account
|
|
|
233
|
KATTHIWADA
|
MP-21-009-038-004/323 ()
|
1721009000NRG23130120231351139
|
13/01/2023
|
HIRLI
|
1721009WL225410
|
HIRLI
|
00697
|
BKID0MG5074
|
816
|
816
|
Processed
|
14/02/2023
|
|
885183007
|
|
HIRLI
|
(000000)
|
234
|
KATTHIWADA
|
MP-21-009-038-004/326 ()
|
1721009000NRG23130120231351140
|
13/01/2023
|
Raju nahriya
|
1721009WL225410
|
Raju nahriya
|
00697
|
BKID0MG5074
|
816
|
816
|
Processed
|
14/02/2023
|
|
885183007
|
|
Rajunahriya
|
(000000)
|
235
|
KATTHIWADA
|
MP-21-009-038-004/361 ()
|
1721009000NRG23130120231351153
|
13/01/2023
|
Pardhan indariya
|
1721009WL225410
|
Pardhan indariya
|
00697
|
BKID0MG5074
|
816
|
816
|
Processed
|
14/02/2023
|
|
885183007
|
|
Pardhanindariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
236
|
KATTHIWADA
|
MP-21-009-012-001/51 ()
|
1721009000NRG23130120231350729
|
13/01/2023
|
MADHU NATHU
|
1721009WL225350
|
MADHU NATHU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
MADHUNATHU
|
(000000)
|
237
|
KATTHIWADA
|
MP-21-009-012-001/51 ()
|
1721009000NRG23130120231350726
|
13/01/2023
|
MADHU NATHU
|
1721009WL225350
|
MADHU NATHU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
MADHUNATHU
|
(000000)
|
238
|
KATTHIWADA
|
MP-21-009-013-001/17 ()
|
1721009000NRG23130120231350915
|
13/01/2023
|
JHENDI MALSINGH
|
1721009WL225394
|
JHENDI MALSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
JHENDIMALSINGH
|
(000000)
|
239
|
KATTHIWADA
|
MP-21-009-013-001/445 ()
|
1721009000NRG23130120231350928
|
13/01/2023
|
DHUTIYA NANSINGH
|
1721009WL225394
|
DHUTIYA NANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
DHUTIYANANSINGH
|
(000000)
|
240
|
KATTHIWADA
|
MP-21-009-013-001/445 ()
|
1721009000NRG23130120231350929
|
13/01/2023
|
KARMI DHUTIYA
|
1721009WL225394
|
KARMI DHUTIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
KARMIDHUTIYA
|
(000000)
|
241
|
KATTHIWADA
|
MP-21-009-013-001/58 ()
|
1721009000NRG23130120231350931
|
13/01/2023
|
BHILU SHANKAR
|
1721009WL225394
|
BHILU SHANKAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
BHILUSHANKAR
|
(000000)
|
242
|
KATTHIWADA
|
MP-21-009-016-002/17-A ()
|
1721009000NRG23130120231351217
|
13/01/2023
|
VECHALA VESTA
|
1721009WL225420
|
VECHALA VESTA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
VECHALAVESTA
|
(000000)
|
243
|
KATTHIWADA
|
MP-21-009-016-002/17-A ()
|
1721009000NRG23130120231351216
|
13/01/2023
|
VECHALA VESTA
|
1721009WL225420
|
VECHALA VESTA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
VECHALAVESTA
|
(000000)
|
244
|
KATTHIWADA
|
MP-21-009-017-001/439 ()
|
1721009000NRG23130120231350943
|
13/01/2023
|
DESHLA ANIYA
|
1721009WL225395
|
DESHLA ANIYA
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
DESHLAANIYA
|
(000000)
|
245
|
KATTHIWADA
|
MP-21-009-017-001/439 ()
|
1721009000NRG23130120231350944
|
13/01/2023
|
DESLA
|
1721009WL225395
|
DESLA
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
DESLA
|
(000000)
|
246
|
KATTHIWADA
|
MP-21-009-017-001/542 ()
|
1721009000NRG23130120231350956
|
13/01/2023
|
RAMESH RAMDA
|
1721009WL225395
|
RAMESH RAMDA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
RAMESHRAMDA
|
(000000)
|
247
|
KATTHIWADA
|
MP-21-009-017-001/544 ()
|
1721009000NRG23130120231350957
|
13/01/2023
|
SANGEETA ESRAM
|
1721009WL225395
|
SANGEETA ESRAM
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
SANGEETAESRAM
|
(000000)
|
248
|
KATTHIWADA
|
MP-21-009-017-001/554 ()
|
1721009000NRG23130120231350964
|
13/01/2023
|
CHUNI BHANGDA
|
1721009WL225395
|
CHUNI BHANGDA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/02/2023
|
|
885183007
|
|
CHUNIBHANGDA
|
(000000)
|
249
|
KATTHIWADA
|
MP-21-009-017-001/557-B ()
|
1721009000NRG23130120231350971
|
13/01/2023
|
RAMESH BHIKLA
|
1721009WL225395
|
RAMESH BHIKLA
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
RAMESHBHIKLA
|
(000000)
|
250
|
KATTHIWADA
|
MP-21-009-017-001/557-C ()
|
1721009000NRG23130120231350973
|
13/01/2023
|
SURBAI BHUVAN
|
1721009WL225395
|
SURBAI BHUVAN
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
SURBAIBHUVAN
|
(000000)
|
251
|
KATTHIWADA
|
MP-21-009-017-001/557-C ()
|
1721009000NRG23130120231350972
|
13/01/2023
|
SURBAI BHUVAN
|
1721009WL225395
|
SURBAI BHUVAN
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
SURBAIBHUVAN
|
(000000)
|
252
|
KATTHIWADA
|
MP-21-009-017-001/602 ()
|
1721009000NRG23130120231350974
|
13/01/2023
|
GOTU GULAB
|
1721009WL225395
|
GOTU GULAB
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
GOTUGULAB
|
(000000)
|
253
|
KATTHIWADA
|
MP-21-009-017-001/637 ()
|
1721009000NRG23130120231350978
|
13/01/2023
|
JIRLA RATNIYA
|
1721009WL225395
|
JIRLA RATNIYA
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
JIRLARATNIYA
|
(000000)
|
254
|
KATTHIWADA
|
MP-21-009-017-001/637 ()
|
1721009000NRG23130120231350979
|
13/01/2023
|
JIRLA RATSINGH
|
1721009WL225395
|
JIRLA RATSINGH
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
JIRLARATSINGH
|
(000000)
|
255
|
KATTHIWADA
|
MP-21-009-017-001/848 ()
|
1721009000NRG23130120231350984
|
13/01/2023
|
SUBA DHANSINGH
|
1721009WL225395
|
SUBA DHANSINGH
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
14/02/2023
|
|
885183007
|
|
SUBADHANSINGH
|
(000000)
|
256
|
KATTHIWADA
|
MP-21-009-025-001/7 ()
|
1721009000NRG23130120231351304
|
13/01/2023
|
SEVLA KALIYA
|
1721009WL225423
|
SEVLA KALIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
SEVLAKALIYA
|
(000000)
|
257
|
KATTHIWADA
|
MP-21-009-033-004/269 ()
|
1721009000NRG23130120231350755
|
13/01/2023
|
NANKI DAWAR
|
1721009WL225352
|
NANKI DAWAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
NANKIDAWAR
|
(000000)
|
258
|
KATTHIWADA
|
MP-21-009-033-004/269 ()
|
1721009000NRG23130120231350754
|
13/01/2023
|
NANKI DAWAR
|
1721009WL225352
|
NANKI DAWAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
NANKIDAWAR
|
(000000)
|
259
|
KATTHIWADA
|
MP-21-009-033-004/270 ()
|
1721009000NRG23130120231350757
|
13/01/2023
|
LILA ARVIND
|
1721009WL225352
|
LILA ARVIND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
LILAARVIND
|
(000000)
|
260
|
KATTHIWADA
|
MP-21-009-033-004/270 ()
|
1721009000NRG23130120231350756
|
13/01/2023
|
LILA ARVIND
|
1721009WL225352
|
LILA ARVIND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
LILAARVIND
|
(000000)
|
261
|
KATTHIWADA
|
MP-49-009-013-001/230-A ()
|
1721009000NRG23130120231350936
|
13/01/2023
|
JHETRI MUKAM
|
1721009WL225394
|
JHETRI MUKAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885183007
|
|
JHETRIMUKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224808
|
224808
|
|
|
|
|
|
|
|