|
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-21-009-010-002/139
()
|
1721009000NRG23130720220644394
|
13/07/2022
|
Sunil
|
1721009WL066554
|
Sunil
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
Sunil
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-010-002/139
()
|
1721009000NRG23130720220644393
|
13/07/2022
|
Sunil
|
1721009WL066554
|
Sunil
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
Sunil
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-010-002/243
()
|
1721009000NRG23130720220644413
|
13/07/2022
|
Ransingh
|
1721009WL066554
|
Ransingh
|
00045
|
BARB0ALIRAJ
|
204
|
204
|
Processed
|
16/07/2022
|
|
868058649
|
|
Ransingh
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-010-002/243
()
|
1721009000NRG23130720220644412
|
13/07/2022
|
Ransingh
|
1721009WL066554
|
Ransingh
|
00045
|
BARB0ALIRAJ
|
204
|
204
|
Processed
|
16/07/2022
|
|
868058649
|
|
Ransingh
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-024-001/496-A
()
|
1721009000NRG23130720220645658
|
13/07/2022
|
SANTI MUKESH
|
1721009WL066777
|
SANTI MUKESH
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
SANTIMUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
6
|
KATTHIWADA
|
MP-21-009-003-003/38-A
()
|
1721009000NRG23130720220645202
|
13/07/2022
|
GOTIYA KANIYA
|
1721009WL066702
|
GOTIYA KANIYA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
GOTIYAKANIYA
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-003-003/38-A
()
|
1721009000NRG23130720220645203
|
13/07/2022
|
SHARDI GOTIYA
|
1721009WL066702
|
SHARDI GOTIYA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
SHARDIGOTIYA
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-003-004/19-D
()
|
1721009000NRG23130720220645205
|
13/07/2022
|
KAVITA GOVIND
|
1721009WL066702
|
KAVITA GOVIND
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
KAVITAGOVIND
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-003-004/30-A
()
|
1721009000NRG23130720220645201
|
13/07/2022
|
VELKI JHINKA
|
1721009WL066701
|
VELKI JHINKA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
VELKIJHINKA
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-021-001/102-A
()
|
1721009000NRG23130720220646251
|
13/07/2022
|
DEVSINGH JHALU
|
1721009WL066828
|
DEVSINGH JHALU
|
00045
|
BARB0KATHIW
|
204
|
204
|
Processed
|
16/07/2022
|
|
868058649
|
|
DEVSINGHJHALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
11
|
KATTHIWADA
|
MP-21-009-010-002/165
()
|
1721009000NRG23130720220644397
|
13/07/2022
|
Satiya
|
1721009WL066554
|
Satiya
|
00048
|
BKID0008843
|
204
|
204
|
Processed
|
16/07/2022
|
|
868058649
|
|
Satiya
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-010-002/165
()
|
1721009000NRG23130720220644396
|
13/07/2022
|
Satiya
|
1721009WL066554
|
Satiya
|
00048
|
BKID0008843
|
204
|
204
|
Processed
|
16/07/2022
|
|
868058649
|
|
Satiya
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-010-002/236
()
|
1721009000NRG23130720220644407
|
13/07/2022
|
Ditali
|
1721009WL066554
|
Ditali
|
00048
|
BKID0008843
|
204
|
204
|
Processed
|
16/07/2022
|
|
868058649
|
|
Ditali
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-010-002/25
()
|
1721009000NRG23130720220644717
|
13/07/2022
|
MAGAN
|
1721009WL066638
|
MAGAN
|
00048
|
BKID0008843
|
204
|
204
|
Processed
|
16/07/2022
|
|
868058649
|
|
MAGAN
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-010-002/251
()
|
1721009000NRG23130720220644719
|
13/07/2022
|
ANTAR MANCHIYA
|
1721009WL066638
|
ANTAR MANCHIYA
|
00048
|
BKID0008843
|
204
|
204
|
Processed
|
16/07/2022
|
|
868058649
|
|
ANTARMANCHIYA
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-010-002/3
()
|
1721009000NRG23130720220644723
|
13/07/2022
|
CHAGAN NAHLA
|
1721009WL066638
|
CHAGAN NAHLA
|
00048
|
BKID0008843
|
204
|
204
|
Processed
|
16/07/2022
|
|
868058649
|
|
CHAGANNAHLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
KATTHIWADA
|
MP-21-009-010-002/163
()
|
1721009000NRG23130720220644395
|
13/07/2022
|
Jurliya
|
1721009WL066554
|
Jurliya
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
16/07/2022
|
|
868058649
|
|
Jurliya
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-010-002/229
()
|
1721009000NRG23130720220644404
|
13/07/2022
|
Edla
|
1721009WL066554
|
Edla
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
Edla
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-010-002/229
()
|
1721009000NRG23130720220644403
|
13/07/2022
|
Edla
|
1721009WL066554
|
Edla
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
Edla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
KATTHIWADA
|
MP-21-009-010-002/286
()
|
1721009000NRG23130720220644721
|
13/07/2022
|
Chagan
|
1721009WL066638
|
Chagan
|
00089
|
CBIN0284130
|
204
|
204
|
Processed
|
16/07/2022
|
|
868058649
|
|
Chagan
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-010-002/286
()
|
1721009000NRG23130720220644720
|
13/07/2022
|
Chagan
|
1721009WL066638
|
Chagan
|
00089
|
CBIN0284130
|
204
|
204
|
Processed
|
16/07/2022
|
|
868058649
|
|
Chagan
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-024-001/506-D
()
|
1721009000NRG23130720220645673
|
13/07/2022
|
VINOD JAGARSINGH
|
1721009WL066781
|
VINOD JAGARSINGH
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
VINODJAGARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
23
|
KATTHIWADA
|
MP-21-009-010-002/24
()
|
1721009000NRG23130720220644410
|
13/07/2022
|
Chetan
|
1721009WL066554
|
Chetan
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
Chetan
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-010-002/24
()
|
1721009000NRG23130720220644409
|
13/07/2022
|
Chetan
|
1721009WL066554
|
Chetan
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
Chetan
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-010-002/24
()
|
1721009000NRG23130720220644408
|
13/07/2022
|
Chetan
|
1721009WL066554
|
Chetan
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
Chetan
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-024-001/481
()
|
1721009000NRG23130720220645632
|
13/07/2022
|
MR KUNWARSINGH SO BHAYLA DAWAR
|
1721009WL066773
|
MR KUNWARSINGH SO BHAYLA DAWAR
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
MRKUNWARSINGHSOBHAYLADAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
27
|
KATTHIWADA
|
MP-21-009-024-001/351-A
()
|
1721009000NRG23130720220645138
|
13/07/2022
|
MUKESH SANKAR
|
1721009WL066688
|
MUKESH SANKAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
MUKESHSANKAR
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-024-001/351-A
()
|
1721009000NRG23130720220645139
|
13/07/2022
|
SHAHABAI MUKESH
|
1721009WL066688
|
SHAHABAI MUKESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
SHAHABAIMUKESH
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-024-001/357
()
|
1721009000NRG23130720220645146
|
13/07/2022
|
JUGDA RADHU
|
1721009WL066689
|
JUGDA RADHU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
JUGDARADHU
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-024-001/366-A
()
|
1721009000NRG23130720220645155
|
13/07/2022
|
AMDA KIRAD
|
1721009WL066692
|
AMDA KIRAD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
AMDAKIRAD
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-024-001/394-B
()
|
1721009000NRG23130720220645160
|
13/07/2022
|
Ida Mau
|
1721009WL066693
|
Ida Mau
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
IdaMau
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-024-001/420-B
()
|
1721009000NRG23130720220645172
|
13/07/2022
|
BHINEE LALIYA
|
1721009WL066697
|
BHINEE LALIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
BHINEELALIYA
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-024-001/420-B
()
|
1721009000NRG23130720220645171
|
13/07/2022
|
LALU KADU
|
1721009WL066697
|
LALU KADU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
LALUKADU
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-024-001/421-A
()
|
1721009000NRG23130720220645174
|
13/07/2022
|
Tanu Chadra
|
1721009WL066697
|
Tanu Chadra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
TanuChadra
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-024-001/421-A
()
|
1721009000NRG23130720220645173
|
13/07/2022
|
Tanu Chadra
|
1721009WL066697
|
Tanu Chadra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
TanuChadra
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-024-001/433-A
()
|
1721009000NRG23130720220645180
|
13/07/2022
|
JELU INDARIYA
|
1721009WL066697
|
JELU INDARIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
JELUINDARIYA
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-024-001/448-A
()
|
1721009000NRG23130720220645819
|
13/07/2022
|
RAMBAI
|
1721009WL066804
|
RAMBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
RAMBAI
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-024-001/484
()
|
1721009000NRG23130720220645634
|
13/07/2022
|
SURLI JATAN
|
1721009WL066773
|
SURLI JATAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
SURLIJATAN
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-024-001/487
()
|
1721009000NRG23130720220645636
|
13/07/2022
|
KENDU DHEDU
|
1721009WL066773
|
KENDU DHEDU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
KENDUDHEDU
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-024-001/490
()
|
1721009000NRG23130720220645646
|
13/07/2022
|
Ishwar Kagusingh
|
1721009WL066774
|
Ishwar Kagusingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
IshwarKagusingh
|
(000000)
|
|
41
|
KATTHIWADA
|
MP-21-009-024-001/496-A
()
|
1721009000NRG23130720220645657
|
13/07/2022
|
MUKESH DUMSINGH
|
1721009WL066777
|
MUKESH DUMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
MUKESHDUMSINGH
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-024-001/497
()
|
1721009000NRG23130720220645660
|
13/07/2022
|
NANLA HEMLIYA
|
1721009WL066777
|
NANLA HEMLIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
NANLAHEMLIYA
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-024-001/5
()
|
1721009000NRG23130720220645670
|
13/07/2022
|
CHIMLI BHURSINGH
|
1721009WL066781
|
CHIMLI BHURSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
CHIMLIBHURSINGH
|
(000000)
|
|
44
|
KATTHIWADA
|
MP-21-009-024-001/506
()
|
1721009000NRG23130720220645672
|
13/07/2022
|
MRS SEKDI WO MALJI KIRAD
|
1721009WL066781
|
MRS SEKDI WO MALJI KIRAD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
MRSSEKDIWOMALJIKIRAD
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-024-001/508
()
|
1721009000NRG23130720220645675
|
13/07/2022
|
CHABRA DUDWA
|
1721009WL066781
|
CHABRA DUDWA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
CHABRADUDWA
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-024-001/51-A
()
|
1721009000NRG23130720220645694
|
13/07/2022
|
PATU DEVLA
|
1721009WL066785
|
PATU DEVLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
PATUDEVLA
|
(000000)
|
|
47
|
KATTHIWADA
|
MP-21-009-024-001/51-A
()
|
1721009000NRG23130720220645695
|
13/07/2022
|
SANTU PATU
|
1721009WL066785
|
SANTU PATU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
SANTUPATU
|
(000000)
|
|
48
|
KATTHIWADA
|
MP-21-009-024-001/523
()
|
1721009000NRG23130720220645711
|
13/07/2022
|
BHANGDI KARAMSINGH
|
1721009WL066788
|
BHANGDI KARAMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
BHANGDIKARAMSINGH
|
(000000)
|
|
49
|
KATTHIWADA
|
MP-21-009-024-001/523
()
|
1721009000NRG23130720220645712
|
13/07/2022
|
DHANKI SURTAN
|
1721009WL066788
|
DHANKI SURTAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
DHANKISURTAN
|
(000000)
|
|
50
|
KATTHIWADA
|
MP-21-009-024-001/523
()
|
1721009000NRG23130720220645713
|
13/07/2022
|
KARAMSINGH SURTAN
|
1721009WL066788
|
KARAMSINGH SURTAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
KARAMSINGHSURTAN
|
(000000)
|
|
51
|
KATTHIWADA
|
MP-21-009-024-001/523
()
|
1721009000NRG23130720220645714
|
13/07/2022
|
SURTAN JHINJDA
|
1721009WL066788
|
SURTAN JHINJDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
SURTANJHINJDA
|
(000000)
|
|
52
|
KATTHIWADA
|
MP-21-009-024-001/523-A
()
|
1721009000NRG23130720220645715
|
13/07/2022
|
ADESINGH SURTAN
|
1721009WL066788
|
ADESINGH SURTAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
ADESINGHSURTAN
|
(000000)
|
|
53
|
KATTHIWADA
|
MP-21-009-024-001/523-A
()
|
1721009000NRG23130720220645728
|
13/07/2022
|
DHUNDARI ADESINGH
|
1721009WL066790
|
DHUNDARI ADESINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
DHUNDARIADESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
54
|
KATTHIWADA
|
MP-21-009-016-001/120-C
()
|
1721009000NRG23130720220645099
|
13/07/2022
|
Bhadu Bhagriya
|
1721009WL066679
|
Bhadu Bhagriya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868058649
|
No Such Account
|
|
|
|
55
|
KATTHIWADA
|
MP-21-009-016-001/120-C
()
|
1721009000NRG23130720220645098
|
13/07/2022
|
Bhadu Bhagriya
|
1721009WL066679
|
Bhadu Bhagriya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868058649
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
56
|
KATTHIWADA
|
MP-21-009-014-001/116-A
()
|
1721009000NRG23130720220645209
|
13/07/2022
|
CHITTU
|
1721009WL066703
|
CHITTU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
CHITTU
|
(000000)
|
|
57
|
KATTHIWADA
|
MP-21-009-021-001/214
()
|
1721009000NRG23130720220646255
|
13/07/2022
|
Basali
|
1721009WL066828
|
Basali
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/07/2022
|
|
868058649
|
|
Basali
|
(000000)
|
|
58
|
KATTHIWADA
|
MP-21-009-024-001/358
()
|
1721009000NRG23130720220645147
|
13/07/2022
|
PATLIYA VASAKLA
|
1721009WL066689
|
PATLIYA VASAKLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
PATLIYAVASAKLA
|
(000000)
|
|
59
|
KATTHIWADA
|
MP-21-009-024-001/487
()
|
1721009000NRG23130720220645635
|
13/07/2022
|
DEDHU
|
1721009WL066773
|
DEDHU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
DEDHU
|
(000000)
|
|
60
|
KATTHIWADA
|
MP-21-009-024-001/489
()
|
1721009000NRG23130720220645640
|
13/07/2022
|
KAGU
|
1721009WL066773
|
KAGU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
KAGU
|
(000000)
|
|
61
|
KATTHIWADA
|
MP-21-009-024-001/498
()
|
1721009000NRG23130720220645662
|
13/07/2022
|
IDLI KIRAD
|
1721009WL066777
|
IDLI KIRAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
IDLIKIRAD
|
(000000)
|
|
62
|
KATTHIWADA
|
MP-21-009-024-001/498
()
|
1721009000NRG23130720220645661
|
13/07/2022
|
SURBAI CHATARSINGH
|
1721009WL066777
|
SURBAI CHATARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
SURBAICHATARSINGH
|
(000000)
|
|
63
|
KATTHIWADA
|
MP-21-009-024-001/508-A
()
|
1721009000NRG23130720220645692
|
13/07/2022
|
RATNIYA VESTIYA
|
1721009WL066785
|
RATNIYA VESTIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
RATNIYAVESTIYA
|
(000000)
|
|
64
|
KATTHIWADA
|
MP-21-009-024-001/508-A
()
|
1721009000NRG23130720220645691
|
13/07/2022
|
THAVLI VESTIYA
|
1721009WL066785
|
THAVLI VESTIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
THAVLIVESTIYA
|
(000000)
|
|
65
|
KATTHIWADA
|
MP-21-009-024-001/508-B
()
|
1721009000NRG23130720220645693
|
13/07/2022
|
DHUDI BHURLA
|
1721009WL066785
|
DHUDI BHURLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
DHUDIBHURLA
|
(000000)
|
|
66
|
KATTHIWADA
|
MP-21-009-024-001/510
()
|
1721009000NRG23130720220645696
|
13/07/2022
|
KESRIBAI
|
1721009WL066785
|
KESRIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
KESRIBAI
|
(000000)
|
|
67
|
KATTHIWADA
|
MP-21-009-024-001/517
()
|
1721009000NRG23130720220645181
|
13/07/2022
|
BAHADAR
|
1721009WL066698
|
BAHADAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
BAHADAR
|
(000000)
|
|
68
|
KATTHIWADA
|
MP-21-009-024-001/520-B
()
|
1721009000NRG23130720220645183
|
13/07/2022
|
KAMLI KAGLIYA
|
1721009WL066698
|
KAMLI KAGLIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
KAMLIKAGLIYA
|
(000000)
|
|
69
|
KATTHIWADA
|
MP-21-009-024-001/520-C
()
|
1721009000NRG23130720220645184
|
13/07/2022
|
KAMLI
|
1721009WL066698
|
KAMLI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
KAMLI
|
(000000)
|
|
70
|
KATTHIWADA
|
MP-21-009-024-001/521-A
()
|
1721009000NRG23130720220645187
|
13/07/2022
|
PREMSINGH JHINJHDA
|
1721009WL066698
|
PREMSINGH JHINJHDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
PREMSINGHJHINJHDA
|
(000000)
|
|
71
|
KATTHIWADA
|
MP-21-009-024-001/522-D
()
|
1721009000NRG23130720220645710
|
13/07/2022
|
NEHTAB KISHAN
|
1721009WL066788
|
NEHTAB KISHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
NEHTABKISHAN
|
(000000)
|
|
72
|
KATTHIWADA
|
MP-21-009-024-001/529-A
()
|
1721009000NRG23130720220645734
|
13/07/2022
|
KAMLI JUVANSINGH
|
1721009WL066790
|
KAMLI JUVANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
KAMLIJUVANSINGH
|
(000000)
|
|
73
|
KATTHIWADA
|
MP-21-009-024-001/529-C
()
|
1721009000NRG23130720220645735
|
13/07/2022
|
EDI KERAM
|
1721009WL066790
|
EDI KERAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
EDIKERAM
|
(000000)
|
|
74
|
KATTHIWADA
|
MP-21-009-024-001/529-C
()
|
1721009000NRG23130720220645736
|
13/07/2022
|
KERAMSINGH CHOUHAN
|
1721009WL066790
|
KERAMSINGH CHOUHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
KERAMSINGHCHOUHAN
|
(000000)
|
|
75
|
KATTHIWADA
|
MP-21-009-024-001/53
()
|
1721009000NRG23130720220645737
|
13/07/2022
|
KENDUSINGH
|
1721009WL066790
|
KENDUSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
KENDUSINGH
|
(000000)
|
|
76
|
KATTHIWADA
|
MP-21-009-024-001/53
()
|
1721009000NRG23130720220645750
|
13/07/2022
|
SURLI MEHADA
|
1721009WL066793
|
SURLI MEHADA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
SURLIMEHADA
|
(000000)
|
|
77
|
KATTHIWADA
|
MP-21-009-024-001/53
()
|
1721009000NRG23130720220645751
|
13/07/2022
|
VESTA MEHADA
|
1721009WL066793
|
VESTA MEHADA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
VESTAMEHADA
|
(000000)
|
|
78
|
KATTHIWADA
|
MP-21-009-027-001/170-A
()
|
1721009000NRG23130720220645193
|
13/07/2022
|
Methli Chamariya
|
1721009WL066699
|
Methli Chamariya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
MethliChamariya
|
(000000)
|
|
79
|
KATTHIWADA
|
MP-21-009-031-003/356
()
|
1721009000NRG23130720220645832
|
13/07/2022
|
PHUNDLI
|
1721009WL066806
|
PHUNDLI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868058649
|
|
PHUNDLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28356
|
28356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83436
|
83436
|
|
|
|
|
|
|
|