|
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-21-009-024-001/291
()
|
1721009000NRG23180620220499509
|
18/06/2022
|
vesti endriya
|
1721009WL048141
|
vesti endriya
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473424049
|
|
vestiendriya
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-024-001/291
()
|
1721009000NRG23180620220499508
|
18/06/2022
|
vesti endriya
|
1721009WL048141
|
vesti endriya
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473424049
|
|
vestiendriya
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-024-001/291
()
|
1721009000NRG23180620220499507
|
18/06/2022
|
vesti endriya
|
1721009WL048141
|
vesti endriya
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473424049
|
|
vestiendriya
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-030-001/136
()
|
1721009000NRG23180620220499615
|
18/06/2022
|
jangli
|
1721009WL048166
|
jangli
|
00045
|
BARB0ALIRAJ
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473424049
|
|
jangli
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-030-001/136
()
|
1721009000NRG23180620220499614
|
18/06/2022
|
PREMSINGH KALIYA
|
1721009WL048166
|
PREMSINGH KALIYA
|
00045
|
BARB0ALIRAJ
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473424049
|
|
PREMSINGHKALIYA
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-030-001/41
()
|
1721009000NRG23180620220499618
|
18/06/2022
|
darasiya
|
1721009WL048166
|
darasiya
|
00045
|
BARB0ALIRAJ
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473424049
|
|
darasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
7
|
KATTHIWADA
|
MP-21-009-004-001/120-C
()
|
1721009000NRG23180620220500511
|
18/06/2022
|
GOLU
|
1721009WL048326
|
GOLU
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473424049
|
|
GOLU
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-004-001/145-D
()
|
1721009000NRG23180620220500516
|
18/06/2022
|
SURJI
|
1721009WL048328
|
SURJI
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473424049
|
|
SURJI
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-004-001/16-D
()
|
1721009000NRG23180620220500464
|
18/06/2022
|
BAJALI DUKALIYA
|
1721009WL048298
|
BAJALI DUKALIYA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473424049
|
|
BAJALIDUKALIYA
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-004-001/382
()
|
1721009000NRG23180620220500459
|
18/06/2022
|
RAMSINGH
|
1721009WL048296
|
RAMSINGH
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473424049
|
|
RAMSINGH
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-004-001/44-D
()
|
1721009000NRG23180620220500489
|
18/06/2022
|
PRAKASH
|
1721009WL048313
|
PRAKASH
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473424049
|
|
PRAKASH
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-004-001/477-B
()
|
1721009000NRG23180620220500498
|
18/06/2022
|
NANUDA
|
1721009WL048318
|
NANUDA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473424049
|
|
NANUDA
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-004-001/478-C
()
|
1721009000NRG23180620220500488
|
18/06/2022
|
REMSINGH
|
1721009WL048312
|
REMSINGH
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473424049
|
|
REMSINGH
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-004-001/478-D
()
|
1721009000NRG23180620220500503
|
18/06/2022
|
SURSINGH
|
1721009WL048321
|
SURSINGH
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473424049
|
|
SURSINGH
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-004-001/488
()
|
1721009000NRG23180620220500475
|
18/06/2022
|
SATUDIYA
|
1721009WL048305
|
SATUDIYA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473424049
|
|
SATUDIYA
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-004-001/497
()
|
1721009000NRG23180620220500506
|
18/06/2022
|
MANISHA
|
1721009WL048323
|
MANISHA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473424049
|
|
MANISHA
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-004-001/66-D
()
|
1721009000NRG23180620220500465
|
18/06/2022
|
VIPALA
|
1721009WL048299
|
VIPALA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473424049
|
|
VIPALA
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-004-003/103-A
()
|
1721009000NRG23180620220500518
|
18/06/2022
|
NANDUBAI NARAYAN
|
1721009WL048330
|
NANDUBAI NARAYAN
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473424049
|
|
NANDUBAINARAYAN
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-004-003/500
()
|
1721009000NRG23180620220500451
|
18/06/2022
|
CHAMPA
|
1721009WL048294
|
CHAMPA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473424049
|
|
CHAMPA
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-004-003/503-D
()
|
1721009000NRG23180620220500453
|
18/06/2022
|
TANIYA
|
1721009WL048295
|
TANIYA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473424049
|
|
TANIYA
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-024-001/311-B
()
|
1721009000NRG23180620220499364
|
18/06/2022
|
PREMSINGH BHOLIYA
|
1721009WL048102
|
PREMSINGH BHOLIYA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473424049
|
|
PREMSINGHBHOLIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
22
|
KATTHIWADA
|
MP-21-009-030-002/5-A
()
|
1721009000NRG23180620220499627
|
18/06/2022
|
lila
|
1721009WL048167
|
lila
|
00415
|
SBIN0012167
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473424049
|
|
lila
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-030-002/91-A
()
|
1721009000NRG23180620220499632
|
18/06/2022
|
nanli
|
1721009WL048167
|
nanli
|
00415
|
SBIN0012167
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473424049
|
|
nanli
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-030-002/91-A
()
|
1721009000NRG23180620220499633
|
18/06/2022
|
nanli
|
1721009WL048167
|
nanli
|
00415
|
SBIN0012167
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473424049
|
|
nanli
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-030-002/91-B
()
|
1721009000NRG23180620220499635
|
18/06/2022
|
reka
|
1721009WL048167
|
reka
|
00415
|
SBIN0012167
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473424049
|
|
reka
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-030-002/91-B
()
|
1721009000NRG23180620220499634
|
18/06/2022
|
rekha
|
1721009WL048167
|
rekha
|
00415
|
SBIN0012167
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473424049
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
27
|
KATTHIWADA
|
MP-21-009-030-002/136-A
()
|
1721009000NRG23180620220499622
|
18/06/2022
|
kamlesh
|
1721009WL048166
|
kamlesh
|
00415
|
SBIN0030047
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473424049
|
|
kamlesh
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-030-002/84
()
|
1721009000NRG23180620220499631
|
18/06/2022
|
madhusingh
|
1721009WL048167
|
madhusingh
|
00415
|
SBIN0030047
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473424049
|
|
madhusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
29
|
KATTHIWADA
|
MP-21-009-024-001/103-A
()
|
1721009000NRG23180620220499554
|
18/06/2022
|
Magansingh
|
1721009WL048145
|
Magansingh
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473424049
|
|
Magansingh
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-024-001/250-A
()
|
1721009000NRG23180620220499523
|
18/06/2022
|
MUKHI
|
1721009WL048142
|
MUKHI
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473424049
|
|
MUKHI
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-024-001/303
()
|
1721009000NRG23180620220499492
|
18/06/2022
|
MAJAN
|
1721009WL048140
|
MAJAN
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473424049
|
|
MAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
32
|
KATTHIWADA
|
MP-21-009-024-001/117
()
|
1721009000NRG23180620220499656
|
18/06/2022
|
VESTIYA DASHRIYA
|
1721009WL048171
|
VESTIYA DASHRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
VESTIYADASHRIYA
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-024-001/124
()
|
1721009000NRG23180620220499542
|
18/06/2022
|
SANKAR
|
1721009WL048144
|
SANKAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
SANKAR
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-024-001/125-A
()
|
1721009000NRG23180620220499543
|
18/06/2022
|
BHERU KUVARSINGH
|
1721009WL048144
|
BHERU KUVARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
BHERUKUVARSINGH
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-024-001/143-C
()
|
1721009000NRG23180620220499550
|
18/06/2022
|
MANU DUNGARIY
|
1721009WL048144
|
MANU DUNGARIY
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
MANUDUNGARIY
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-024-001/189-B
()
|
1721009000NRG23180620220499533
|
18/06/2022
|
BARLA DHANSINGH
|
1721009WL048143
|
BARLA DHANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
BARLADHANSINGH
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-024-001/189-B
()
|
1721009000NRG23180620220499534
|
18/06/2022
|
SHAYADA BARLA
|
1721009WL048143
|
SHAYADA BARLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
SHAYADABARLA
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-024-001/19-A
()
|
1721009000NRG23180620220499536
|
18/06/2022
|
FULBAI RANGLA
|
1721009WL048143
|
FULBAI RANGLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
FULBAIRANGLA
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-024-001/19-A
()
|
1721009000NRG23180620220499535
|
18/06/2022
|
RANGLA DUPSIYA
|
1721009WL048143
|
RANGLA DUPSIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
RANGLADUPSIYA
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-024-001/194
()
|
1721009000NRG23180620220499659
|
18/06/2022
|
RAKESH KHUMSINGH
|
1721009WL048171
|
RAKESH KHUMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
RAKESHKHUMSINGH
|
(000000)
|
|
41
|
KATTHIWADA
|
MP-21-009-024-001/194-A
()
|
1721009000NRG23180620220499538
|
18/06/2022
|
GUMANSINGH KHUMSINGH
|
1721009WL048143
|
GUMANSINGH KHUMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
GUMANSINGHKHUMSINGH
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-024-001/194-A
()
|
1721009000NRG23180620220499539
|
18/06/2022
|
LAXMI GUMANSINGH
|
1721009WL048143
|
LAXMI GUMANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
LAXMIGUMANSINGH
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-024-001/196-A
()
|
1721009000NRG23180620220499513
|
18/06/2022
|
JITENDRASINGH TERSINGH
|
1721009WL048142
|
JITENDRASINGH TERSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
JITENDRASINGHTERSINGH
|
(000000)
|
|
44
|
KATTHIWADA
|
MP-21-009-024-001/276
()
|
1721009000NRG23180620220499501
|
18/06/2022
|
SANKARIYA HIRIYA KIRAD
|
1721009WL048141
|
SANKARIYA HIRIYA KIRAD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
SANKARIYAHIRIYAKIRAD
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-024-001/299-B
()
|
1721009000NRG23180620220499649
|
18/06/2022
|
KARLIYA UGRIYA
|
1721009WL048169
|
KARLIYA UGRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
KARLIYAUGRIYA
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-024-001/310
()
|
1721009000NRG23180620220499361
|
18/06/2022
|
Khapriya Kanu
|
1721009WL048102
|
Khapriya Kanu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
KhapriyaKanu
|
(000000)
|
|
47
|
KATTHIWADA
|
MP-21-009-024-001/318-A
()
|
1721009000NRG23180620220499369
|
18/06/2022
|
MALU NANLA
|
1721009WL048102
|
MALU NANLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
MALUNANLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
48
|
KATTHIWADA
|
MP-21-009-024-001/129-B
()
|
1721009000NRG23180620220499545
|
18/06/2022
|
MUKDAR MADHUSINGH
|
1721009WL048144
|
MUKDAR MADHUSINGH
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473424049
|
|
MUKDARMADHUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
KATTHIWADA
|
MP-21-009-004-001/119-C
()
|
1721009000NRG23180620220500502
|
18/06/2022
|
PARSINGH
|
1721009WL048320
|
PARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
PARSINGH
|
(000000)
|
|
50
|
KATTHIWADA
|
MP-21-009-004-001/12-D
()
|
1721009000NRG23180620220500480
|
18/06/2022
|
MATHURIYA
|
1721009WL048308
|
MATHURIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
MATHURIYA
|
(000000)
|
|
51
|
KATTHIWADA
|
MP-21-009-004-001/45-D
()
|
1721009000NRG23180620220500519
|
18/06/2022
|
DESINGH
|
1721009WL048331
|
DESINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
DESINGH
|
(000000)
|
|
52
|
KATTHIWADA
|
MP-21-009-004-001/477
()
|
1721009000NRG23180620220500494
|
18/06/2022
|
DUR SINGH
|
1721009WL048316
|
DUR SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
DURSINGH
|
(000000)
|
|
53
|
KATTHIWADA
|
MP-21-009-004-001/477-C
()
|
1721009000NRG23180620220500469
|
18/06/2022
|
NATIYA
|
1721009WL048301
|
NATIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
NATIYA
|
(000000)
|
|
54
|
KATTHIWADA
|
MP-21-009-004-001/477-D
()
|
1721009000NRG23180620220500493
|
18/06/2022
|
DURSINGH
|
1721009WL048315
|
DURSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
DURSINGH
|
(000000)
|
|
55
|
KATTHIWADA
|
MP-21-009-004-001/478-B
()
|
1721009000NRG23180620220500470
|
18/06/2022
|
DALIYA
|
1721009WL048302
|
DALIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
DALIYA
|
(000000)
|
|
56
|
KATTHIWADA
|
MP-21-009-004-001/487
()
|
1721009000NRG23180620220500510
|
18/06/2022
|
NUKTI
|
1721009WL048325
|
NUKTI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
NUKTI
|
(000000)
|
|
57
|
KATTHIWADA
|
MP-21-009-004-001/488-A
()
|
1721009000NRG23180620220500484
|
18/06/2022
|
KALIYA
|
1721009WL048310
|
KALIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
KALIYA
|
(000000)
|
|
58
|
KATTHIWADA
|
MP-21-009-004-001/79-D
()
|
1721009000NRG23180620220500517
|
18/06/2022
|
NANUDA UNDLA
|
1721009WL048329
|
NANUDA UNDLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
NANUDAUNDLA
|
(000000)
|
|
59
|
KATTHIWADA
|
MP-21-009-004-003/500
()
|
1721009000NRG23180620220500450
|
18/06/2022
|
VIRU
|
1721009WL048294
|
VIRU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
VIRU
|
(000000)
|
|
60
|
KATTHIWADA
|
MP-21-009-004-003/505
()
|
1721009000NRG23180620220500454
|
18/06/2022
|
TANIYA
|
1721009WL048295
|
TANIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
TANIYA
|
(000000)
|
|
61
|
KATTHIWADA
|
MP-21-009-024-001/1
()
|
1721009000NRG23180620220499576
|
18/06/2022
|
NANLA
|
1721009WL048149
|
NANLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
NANLA
|
(000000)
|
|
62
|
KATTHIWADA
|
MP-21-009-024-001/1
()
|
1721009000NRG23180620220499575
|
18/06/2022
|
NANLA
|
1721009WL048149
|
NANLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
NANLA
|
(000000)
|
|
63
|
KATTHIWADA
|
MP-21-009-024-001/103
()
|
1721009000NRG23180620220499553
|
18/06/2022
|
MANSINGH GAMRIYA
|
1721009WL048145
|
MANSINGH GAMRIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
MANSINGHGAMRIYA
|
(000000)
|
|
64
|
KATTHIWADA
|
MP-21-009-024-001/1053
()
|
1721009000NRG23180620220499555
|
18/06/2022
|
GUMAN
|
1721009WL048145
|
GUMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
GUMAN
|
(000000)
|
|
65
|
KATTHIWADA
|
MP-21-009-024-001/113
()
|
1721009000NRG23180620220499566
|
18/06/2022
|
BASKDIYA DESINGH MEDA
|
1721009WL048145
|
BASKDIYA DESINGH MEDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
BASKDIYADESINGHMEDA
|
(000000)
|
|
66
|
KATTHIWADA
|
MP-21-009-024-001/113
()
|
1721009000NRG23180620220499565
|
18/06/2022
|
BASKDIYA DESINGH MEDA
|
1721009WL048145
|
BASKDIYA DESINGH MEDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
BASKDIYADESINGHMEDA
|
(000000)
|
|
67
|
KATTHIWADA
|
MP-21-009-024-001/113-A
()
|
1721009000NRG23180620220499567
|
18/06/2022
|
RAJU LONGSINGH
|
1721009WL048145
|
RAJU LONGSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
RAJULONGSINGH
|
(000000)
|
|
68
|
KATTHIWADA
|
MP-21-009-024-001/122-A
()
|
1721009000NRG23180620220499657
|
18/06/2022
|
KUVARSINGH RATNIYA
|
1721009WL048171
|
KUVARSINGH RATNIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
KUVARSINGHRATNIYA
|
(000000)
|
|
69
|
KATTHIWADA
|
MP-21-009-024-001/15
()
|
1721009000NRG23180620220499552
|
18/06/2022
|
KUVARSINGH
|
1721009WL048144
|
KUVARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
KUVARSINGH
|
(000000)
|
|
70
|
KATTHIWADA
|
MP-21-009-024-001/161-A
()
|
1721009000NRG23180620220499528
|
18/06/2022
|
KUVRI
|
1721009WL048143
|
KUVRI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
KUVRI
|
(000000)
|
|
71
|
KATTHIWADA
|
MP-21-009-024-001/163-B
()
|
1721009000NRG23180620220499529
|
18/06/2022
|
LONGRIYA
|
1721009WL048143
|
LONGRIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
LONGRIYA
|
(000000)
|
|
72
|
KATTHIWADA
|
MP-21-009-024-001/189
()
|
1721009000NRG23180620220499531
|
18/06/2022
|
BUCHNA
|
1721009WL048143
|
BUCHNA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
BUCHNA
|
(000000)
|
|
73
|
KATTHIWADA
|
MP-21-009-024-001/189
()
|
1721009000NRG23180620220499532
|
18/06/2022
|
KALI
|
1721009WL048143
|
KALI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
KALI
|
(000000)
|
|
74
|
KATTHIWADA
|
MP-21-009-024-001/190
()
|
1721009000NRG23180620220499537
|
18/06/2022
|
KELASH
|
1721009WL048143
|
KELASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
KELASH
|
(000000)
|
|
75
|
KATTHIWADA
|
MP-21-009-024-001/190
()
|
1721009000NRG23180620220499658
|
18/06/2022
|
KELASH
|
1721009WL048171
|
KELASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
KELASH
|
(000000)
|
|
76
|
KATTHIWADA
|
MP-21-009-024-001/2
()
|
1721009000NRG23180620220499515
|
18/06/2022
|
VIKRAM
|
1721009WL048142
|
VIKRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
VIKRAM
|
(000000)
|
|
77
|
KATTHIWADA
|
MP-21-009-024-001/200-A
()
|
1721009000NRG23180620220499516
|
18/06/2022
|
KUVARI DITLIYA
|
1721009WL048142
|
KUVARI DITLIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
KUVARIDITLIYA
|
(000000)
|
|
78
|
KATTHIWADA
|
MP-21-009-024-001/259
()
|
1721009000NRG23180620220499526
|
18/06/2022
|
ANTI KANCHIYA
|
1721009WL048142
|
ANTI KANCHIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
ANTIKANCHIYA
|
(000000)
|
|
79
|
KATTHIWADA
|
MP-21-009-024-001/261-A
()
|
1721009000NRG23180620220499498
|
18/06/2022
|
MITIYA
|
1721009WL048141
|
MITIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
MITIYA
|
(000000)
|
|
80
|
KATTHIWADA
|
MP-21-009-024-001/262-A
()
|
1721009000NRG23180620220499499
|
18/06/2022
|
PANGLIYA
|
1721009WL048141
|
PANGLIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
PANGLIYA
|
(000000)
|
|
81
|
KATTHIWADA
|
MP-21-009-024-001/278
()
|
1721009000NRG23180620220499503
|
18/06/2022
|
ISMAL BANGDIYA
|
1721009WL048141
|
ISMAL BANGDIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
ISMALBANGDIYA
|
(000000)
|
|
82
|
KATTHIWADA
|
MP-21-009-024-001/279
()
|
1721009000NRG23180620220499504
|
18/06/2022
|
INDARSINGH
|
1721009WL048141
|
INDARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
INDARSINGH
|
(000000)
|
|
83
|
KATTHIWADA
|
MP-21-009-024-001/282
()
|
1721009000NRG23180620220499644
|
18/06/2022
|
SASTU KUWARSINGH
|
1721009WL048169
|
SASTU KUWARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
SASTUKUWARSINGH
|
(000000)
|
|
84
|
KATTHIWADA
|
MP-21-009-024-001/284
()
|
1721009000NRG23180620220499645
|
18/06/2022
|
KABAI
|
1721009WL048169
|
KABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
KABAI
|
(000000)
|
|
85
|
KATTHIWADA
|
MP-21-009-024-001/301-A
()
|
1721009000NRG23180620220499650
|
18/06/2022
|
Bhatla Valsingh
|
1721009WL048169
|
Bhatla Valsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
BhatlaValsingh
|
(000000)
|
|
86
|
KATTHIWADA
|
MP-21-009-024-001/305-D
()
|
1721009000NRG23180620220499493
|
18/06/2022
|
MOTLA NAYKDA
|
1721009WL048140
|
MOTLA NAYKDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
MOTLANAYKDA
|
(000000)
|
|
87
|
KATTHIWADA
|
MP-21-009-024-001/307-B
()
|
1721009000NRG23180620220499496
|
18/06/2022
|
Subhan Khumliya
|
1721009WL048140
|
Subhan Khumliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
SubhanKhumliya
|
(000000)
|
|
88
|
KATTHIWADA
|
MP-21-009-024-001/310-B
()
|
1721009000NRG23180620220499362
|
18/06/2022
|
UNDLI DUDWA
|
1721009WL048102
|
UNDLI DUDWA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
UNDLIDUDWA
|
(000000)
|
|
89
|
KATTHIWADA
|
MP-21-009-024-001/312-B
()
|
1721009000NRG23180620220499366
|
18/06/2022
|
RAJU NARU
|
1721009WL048102
|
RAJU NARU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
RAJUNARU
|
(000000)
|
|
90
|
KATTHIWADA
|
MP-21-009-024-001/316
()
|
1721009000NRG23180620220499368
|
18/06/2022
|
NANLA THEDU
|
1721009WL048102
|
NANLA THEDU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473424049
|
|
NANLATHEDU
|
(000000)
|
|
91
|
KATTHIWADA
|
MP-21-009-030-001/33-A
()
|
1721009000NRG23180620220499616
|
18/06/2022
|
jalu
|
1721009WL048166
|
jalu
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
473424049
|
|
jalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52428
|
52428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109140
|
109140
|
|
|
|
|
|
|
|