|
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-21-009-002-001/22
()
|
1721009000NRG24100520230054263
|
10/05/2023
|
BHIKALI
|
1721009WL005034
|
BHIKALI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714732150
|
|
BHIKALI
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-002-001/22
()
|
1721009000NRG24100520230054262
|
10/05/2023
|
I CHEHRIYA
|
1721009WL005034
|
I CHEHRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714732150
|
|
ICHEHRIYA
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-002-001/22-A
()
|
1721009000NRG24100520230054264
|
10/05/2023
|
BHIKALI
|
1721009WL005034
|
BHIKALI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714732150
|
|
BHIKALI
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-002-001/5-B
()
|
1721009000NRG24100520230054275
|
10/05/2023
|
NAJU
|
1721009WL005034
|
NAJU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714732150
|
|
NAJU
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-002-002/15-B
()
|
1721009000NRG24100520230054248
|
10/05/2023
|
RAMSINGH ALSINGH
|
1721009WL005032
|
RAMSINGH ALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
RAMSINGHALSINGH
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-002-002/15-D
()
|
1721009000NRG24100520230054250
|
10/05/2023
|
JOMSINGH UKARIYA
|
1721009WL005032
|
JOMSINGH UKARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
JOMSINGHUKARIYA
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-002-002/18-A
()
|
1721009000NRG24100520230054281
|
10/05/2023
|
NANGIN GOVIND
|
1721009WL005034
|
NANGIN GOVIND
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714732150
|
|
NANGINGOVIND
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-002-002/19-A
()
|
1721009000NRG24100520230054254
|
10/05/2023
|
RAMAN KANIYA
|
1721009WL005032
|
RAMAN KANIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714732150
|
|
RAMANKANIYA
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-002-002/20-A
()
|
1721009000NRG24100520230054256
|
10/05/2023
|
HEMTA VARIYA
|
1721009WL005032
|
HEMTA VARIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714732150
|
|
HEMTAVARIYA
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-002-002/20-B
()
|
1721009000NRG24100520230054258
|
10/05/2023
|
CHAKLI VARIYA
|
1721009WL005032
|
CHAKLI VARIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714732150
|
|
CHAKLIVARIYA
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-002-002/22-A
()
|
1721009000NRG24100520230054285
|
10/05/2023
|
JANGLIYA NARIYA
|
1721009WL005034
|
JANGLIYA NARIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714732150
|
|
JANGLIYANARIYA
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-002-002/25-B
()
|
1721009000NRG24100520230054292
|
10/05/2023
|
FAKIRA BALADIYA
|
1721009WL005034
|
FAKIRA BALADIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714732150
|
|
FAKIRABALADIYA
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-002-002/37-B
()
|
1721009000NRG24100520230054308
|
10/05/2023
|
MUKESH DHIRIYA
|
1721009WL005034
|
MUKESH DHIRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714732150
|
|
MUKESHDHIRIYA
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-002-002/45-A
()
|
1721009000NRG24100520230054316
|
10/05/2023
|
SUGRI KHUMAN
|
1721009WL005034
|
SUGRI KHUMAN
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714732150
|
|
SUGRIKHUMAN
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-002-002/9-A
()
|
1721009000NRG24100520230054335
|
10/05/2023
|
DINIYA MITHIYA
|
1721009WL005034
|
DINIYA MITHIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714732150
|
|
DINIYAMITHIYA
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-002-004/36-C
()
|
1721009000NRG24100520230054138
|
10/05/2023
|
CHIKUDI
|
1721009WL005031
|
CHIKUDI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714732150
|
|
CHIKUDI
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-002-004/40-B
()
|
1721009000NRG24100520230054139
|
10/05/2023
|
VARCHHA NARESH
|
1721009WL005031
|
VARCHHA NARESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714732150
|
|
VARCHHANARESH
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-002-004/54
()
|
1721009000NRG24100520230054152
|
10/05/2023
|
NAVLA
|
1721009WL005031
|
NAVLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714732150
|
|
NAVLA
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-002-004/54
()
|
1721009000NRG24100520230054151
|
10/05/2023
|
NAVLA
|
1721009WL005031
|
NAVLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714732150
|
|
NAVLA
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-002-006/11-B
()
|
1721009000NRG24100520230054175
|
10/05/2023
|
CHIMI KALIYA
|
1721009WL005031
|
CHIMI KALIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714732150
|
|
CHIMIKALIYA
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-002-006/11-C
()
|
1721009000NRG24100520230054176
|
10/05/2023
|
KOKILA
|
1721009WL005031
|
KOKILA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714732150
|
|
KOKILA
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-002-006/22
()
|
1721009000NRG24100520230054205
|
10/05/2023
|
MANJLI VAJLA
|
1721009WL005031
|
MANJLI VAJLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714732150
|
|
MANJLIVAJLA
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-002-006/22
()
|
1721009000NRG24100520230054204
|
10/05/2023
|
VAJLA KANJI
|
1721009WL005031
|
VAJLA KANJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714732150
|
|
VAJLAKANJI
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-002-006/30-A
()
|
1721009000NRG24100520230054206
|
10/05/2023
|
RAKESH SUKAR
|
1721009WL005031
|
RAKESH SUKAR
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714732150
|
|
RAKESHSUKAR
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-002-006/56-B
()
|
1721009000NRG24100520230054214
|
10/05/2023
|
NIRU
|
1721009WL005031
|
NIRU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714732150
|
|
NIRU
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-002-006/98-A
()
|
1721009000NRG24100520230054245
|
10/05/2023
|
ARVIND SANIYA
|
1721009WL005031
|
ARVIND SANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
ARVINDSANIYA
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-015-002/307
()
|
1721009000NRG24100520230053772
|
10/05/2023
|
Bharat Dalu
|
1721009WL005010
|
Bharat Dalu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
BharatDalu
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-015-002/307
()
|
1721009000NRG24100520230053771
|
10/05/2023
|
Bharat Dalu
|
1721009WL005010
|
Bharat Dalu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
BharatDalu
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-015-002/307
()
|
1721009000NRG24100520230053770
|
10/05/2023
|
Bharat Dalu
|
1721009WL005010
|
Bharat Dalu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
BharatDalu
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-015-002/307
()
|
1721009000NRG24100520230053769
|
10/05/2023
|
Bharat Dalu
|
1721009WL005010
|
Bharat Dalu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
BharatDalu
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-015-002/308
()
|
1721009000NRG24100520230053775
|
10/05/2023
|
Makudiya Hatu
|
1721009WL005010
|
Makudiya Hatu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
MakudiyaHatu
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-015-002/308
()
|
1721009000NRG24100520230053774
|
10/05/2023
|
Makudiya Hatu
|
1721009WL005010
|
Makudiya Hatu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
MakudiyaHatu
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-021-001/108-A
()
|
1721009000NRG24090520230052853
|
10/05/2023
|
ramesh balu
|
1721009WL004949
|
ramesh balu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
rameshbalu
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-021-001/108-A
()
|
1721009000NRG24090520230052852
|
10/05/2023
|
ramesh balu
|
1721009WL004949
|
ramesh balu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
rameshbalu
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-032-001/65
()
|
1721009000NRG24090520230052289
|
10/05/2023
|
NARSINGH BHIKLA
|
1721009WL004897
|
NARSINGH BHIKLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
NARSINGHBHIKLA
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-032-003/100
()
|
1721009000NRG24090520230052305
|
10/05/2023
|
SENGLA NANLA
|
1721009WL004898
|
SENGLA NANLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
SENGLANANLA
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-032-003/120-A
()
|
1721009000NRG24090520230052308
|
10/05/2023
|
NARESH DUNGARIYA
|
1721009WL004898
|
NARESH DUNGARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
NARESHDUNGARIYA
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-032-003/124-A
()
|
1721009000NRG24090520230052291
|
10/05/2023
|
Dheda Malu
|
1721009WL004897
|
Dheda Malu
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
DhedaMalu
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-032-003/132-A
()
|
1721009000NRG24090520230052201
|
10/05/2023
|
ENDARSINGH NANSINGH
|
1721009WL004862
|
ENDARSINGH NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
ENDARSINGHNANSINGH
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-032-003/178-B
()
|
1721009000NRG24090520230052312
|
10/05/2023
|
Jhuna Jamra
|
1721009WL004898
|
Jhuna Jamra
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
JhunaJamra
|
(000000)
|
|
41
|
KATTHIWADA
|
MP-21-009-032-003/206
()
|
1721009000NRG24090520230052205
|
10/05/2023
|
Lalu Najriya
|
1721009WL004862
|
Lalu Najriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
LaluNajriya
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-034-001/17-B
()
|
1721009000NRG24100520230053820
|
10/05/2023
|
DITIYA LALCHAND
|
1721009WL005014
|
DITIYA LALCHAND
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
DITIYALALCHAND
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-034-001/29-B
()
|
1721009000NRG24100520230053821
|
10/05/2023
|
VIPIN PAHADSINGH
|
1721009WL005014
|
VIPIN PAHADSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
VIPINPAHADSINGH
|
(000000)
|
|
44
|
KATTHIWADA
|
MP-21-009-034-001/35
()
|
1721009000NRG24100520230053822
|
10/05/2023
|
ARJUN MANNA
|
1721009WL005014
|
ARJUN MANNA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
ARJUNMANNA
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-034-001/50
()
|
1721009000NRG24100520230053824
|
10/05/2023
|
SANI CHIMLIYA
|
1721009WL005014
|
SANI CHIMLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
SANICHIMLIYA
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-034-001/50
()
|
1721009000NRG24100520230053823
|
10/05/2023
|
SANI CHIMLIYA
|
1721009WL005014
|
SANI CHIMLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
SANICHIMLIYA
|
(000000)
|
|
47
|
KATTHIWADA
|
MP-21-009-034-001/79
()
|
1721009000NRG24100520230053826
|
10/05/2023
|
KAMALI FULSINGH
|
1721009WL005014
|
KAMALI FULSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
KAMALIFULSINGH
|
(000000)
|
|
48
|
KATTHIWADA
|
MP-21-009-034-001/79
()
|
1721009000NRG24100520230053825
|
10/05/2023
|
KAMALI FULSINGH
|
1721009WL005014
|
KAMALI FULSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
KAMALIFULSINGH
|
(000000)
|
|
49
|
KATTHIWADA
|
MP-21-009-034-001/93-A
()
|
1721009000NRG24100520230053827
|
10/05/2023
|
RENU
|
1721009WL005014
|
RENU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
RENU
|
(000000)
|
|
50
|
KATTHIWADA
|
MP-21-009-034-001/94
()
|
1721009000NRG24100520230053829
|
10/05/2023
|
MANISHA
|
1721009WL005014
|
MANISHA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
MANISHA
|
(000000)
|
|
51
|
KATTHIWADA
|
MP-21-009-034-001/94
()
|
1721009000NRG24100520230053828
|
10/05/2023
|
SURMDA
|
1721009WL005014
|
SURMDA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
SURMDA
|
(000000)
|
|
52
|
KATTHIWADA
|
MP-21-009-034-001/95
()
|
1721009000NRG24100520230053830
|
10/05/2023
|
JANAKI KALIYA
|
1721009WL005014
|
JANAKI KALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
JANAKIKALIYA
|
(000000)
|
|
53
|
KATTHIWADA
|
MP-21-009-034-002/103
()
|
1721009000NRG24100520230053831
|
10/05/2023
|
VINU RAJU
|
1721009WL005014
|
VINU RAJU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
VINURAJU
|
(000000)
|
|
54
|
KATTHIWADA
|
MP-21-009-034-002/12-A
()
|
1721009000NRG24100520230053832
|
10/05/2023
|
DHULSINGH MANGLIYA
|
1721009WL005014
|
DHULSINGH MANGLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
DHULSINGHMANGLIYA
|
(000000)
|
|
55
|
KATTHIWADA
|
MP-21-009-034-002/131-B
()
|
1721009000NRG24100520230053833
|
10/05/2023
|
KISHAN
|
1721009WL005014
|
KISHAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
KISHAN
|
(000000)
|
|
56
|
KATTHIWADA
|
MP-21-009-034-002/168
()
|
1721009000NRG24100520230053835
|
10/05/2023
|
SAYLA NARSINGH
|
1721009WL005014
|
SAYLA NARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
SAYLANARSINGH
|
(000000)
|
|
57
|
KATTHIWADA
|
MP-21-009-034-002/168
()
|
1721009000NRG24100520230053834
|
10/05/2023
|
SAYLA NARSINGH
|
1721009WL005014
|
SAYLA NARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
SAYLANARSINGH
|
(000000)
|
|
58
|
KATTHIWADA
|
MP-21-009-034-002/168-A
()
|
1721009000NRG24100520230053836
|
10/05/2023
|
RAYLA NAHARSINGH
|
1721009WL005014
|
RAYLA NAHARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
RAYLANAHARSINGH
|
(000000)
|
|
59
|
KATTHIWADA
|
MP-21-009-034-002/179-A
()
|
1721009000NRG24090520230052761
|
10/05/2023
|
ANIL GANU
|
1721009WL004937
|
ANIL GANU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
ANILGANU
|
(000000)
|
|
60
|
KATTHIWADA
|
MP-21-009-034-002/19
()
|
1721009000NRG24100520230053838
|
10/05/2023
|
AKSHAY MADAN
|
1721009WL005014
|
AKSHAY MADAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
AKSHAYMADAN
|
(000000)
|
|
61
|
KATTHIWADA
|
MP-21-009-034-002/197
()
|
1721009000NRG24100520230053839
|
10/05/2023
|
RAGHUNATH HIRA
|
1721009WL005014
|
RAGHUNATH HIRA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
RAGHUNATHHIRA
|
(000000)
|
|
62
|
KATTHIWADA
|
MP-21-009-034-002/28-A
()
|
1721009000NRG24090520230052762
|
10/05/2023
|
NARAN NAGARIYA
|
1721009WL004937
|
NARAN NAGARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
NARANNAGARIYA
|
(000000)
|
|
63
|
KATTHIWADA
|
MP-21-009-034-002/34
()
|
1721009000NRG24100520230053843
|
10/05/2023
|
RASILA BHALA
|
1721009WL005014
|
RASILA BHALA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
RASILABHALA
|
(000000)
|
|
64
|
KATTHIWADA
|
MP-21-009-034-002/34
()
|
1721009000NRG24100520230053842
|
10/05/2023
|
RELAM BHALA
|
1721009WL005014
|
RELAM BHALA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
RELAMBHALA
|
(000000)
|
|
65
|
KATTHIWADA
|
MP-21-009-034-002/40
()
|
1721009000NRG24100520230053845
|
10/05/2023
|
JAYDEEP RAJESH
|
1721009WL005014
|
JAYDEEP RAJESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
JAYDEEPRAJESH
|
(000000)
|
|
66
|
KATTHIWADA
|
MP-21-009-034-002/42
()
|
1721009000NRG24100520230053846
|
10/05/2023
|
Navin
|
1721009WL005014
|
Navin
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
Navin
|
(000000)
|
|
67
|
KATTHIWADA
|
MP-21-009-034-002/47
()
|
1721009000NRG24100520230053847
|
10/05/2023
|
Leela
|
1721009WL005014
|
Leela
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
Leela
|
(000000)
|
|
68
|
KATTHIWADA
|
MP-21-009-034-002/53
()
|
1721009000NRG24100520230053849
|
10/05/2023
|
SANDHU VARCHAND
|
1721009WL005014
|
SANDHU VARCHAND
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
SANDHUVARCHAND
|
(000000)
|
|
69
|
KATTHIWADA
|
MP-21-009-034-002/62-B
()
|
1721009000NRG24100520230053851
|
10/05/2023
|
MAGAN VARCHAND
|
1721009WL005014
|
MAGAN VARCHAND
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
MAGANVARCHAND
|
(000000)
|
|
70
|
KATTHIWADA
|
MP-21-009-034-002/9-A
()
|
1721009000NRG24100520230053854
|
10/05/2023
|
DINA KALSINGH
|
1721009WL005014
|
DINA KALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
DINAKALSINGH
|
(000000)
|
|
71
|
KATTHIWADA
|
MP-21-009-034-002/9-A
()
|
1721009000NRG24100520230053853
|
10/05/2023
|
DINA KALSINGH
|
1721009WL005014
|
DINA KALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
DINAKALSINGH
|
(000000)
|
|
72
|
KATTHIWADA
|
MP-21-009-034-002/93-A
()
|
1721009000NRG24100520230053856
|
10/05/2023
|
Geeta Kewan
|
1721009WL005014
|
Geeta Kewan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
GeetaKewan
|
(000000)
|
|
73
|
KATTHIWADA
|
MP-21-009-034-002/93-A
()
|
1721009000NRG24100520230053857
|
10/05/2023
|
SANGITA VELAJI
|
1721009WL005014
|
SANGITA VELAJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
SANGITAVELAJI
|
(000000)
|
|
74
|
KATTHIWADA
|
MP-21-009-034-003/30-A
()
|
1721009000NRG24100520230053858
|
10/05/2023
|
KARAN AMARSINGH
|
1721009WL005014
|
KARAN AMARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
KARANAMARSINGH
|
(000000)
|
|
75
|
KATTHIWADA
|
MP-21-009-034-003/30-B
()
|
1721009000NRG24100520230053859
|
10/05/2023
|
ARJUN AMARSINGH
|
1721009WL005014
|
ARJUN AMARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
ARJUNAMARSINGH
|
(000000)
|
|
76
|
KATTHIWADA
|
MP-21-009-034-003/44
()
|
1721009000NRG24100520230053860
|
10/05/2023
|
SUMA JUVANSINGH
|
1721009WL005014
|
SUMA JUVANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
SUMAJUVANSINGH
|
(000000)
|
|
77
|
KATTHIWADA
|
MP-21-009-034-004/21
()
|
1721009000NRG24100520230053861
|
10/05/2023
|
RAJVAN DHULSINGH
|
1721009WL005014
|
RAJVAN DHULSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
RAJVANDHULSINGH
|
(000000)
|
|
78
|
KATTHIWADA
|
MP-21-009-034-004/23-A
()
|
1721009000NRG24100520230053862
|
10/05/2023
|
PALKESH MANIYA
|
1721009WL005014
|
PALKESH MANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
PALKESHMANIYA
|
(000000)
|
|
79
|
KATTHIWADA
|
MP-21-009-034-004/46-A
()
|
1721009000NRG24100520230053863
|
10/05/2023
|
KAJU CHAGAN
|
1721009WL005014
|
KAJU CHAGAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
KAJUCHAGAN
|
(000000)
|
|
80
|
KATTHIWADA
|
MP-21-009-034-004/50-B
()
|
1721009000NRG24100520230053864
|
10/05/2023
|
SUNIL PREMCHAND
|
1721009WL005014
|
SUNIL PREMCHAND
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
SUNILPREMCHAND
|
(000000)
|
|
81
|
KATTHIWADA
|
MP-21-009-034-005/117
()
|
1721009000NRG24100520230053875
|
10/05/2023
|
RAKO VARCHAND
|
1721009WL005014
|
RAKO VARCHAND
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
RAKOVARCHAND
|
(000000)
|
|
82
|
KATTHIWADA
|
MP-21-009-034-005/126
()
|
1721009000NRG24100520230053877
|
10/05/2023
|
SAMILA MANIYA
|
1721009WL005014
|
SAMILA MANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
SAMILAMANIYA
|
(000000)
|
|
83
|
KATTHIWADA
|
MP-21-009-034-005/159
()
|
1721009000NRG24100520230053882
|
10/05/2023
|
FARITA SABUDA
|
1721009WL005014
|
FARITA SABUDA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
FARITASABUDA
|
(000000)
|
|
84
|
KATTHIWADA
|
MP-21-009-034-005/159
()
|
1721009000NRG24100520230053881
|
10/05/2023
|
FARITA SABUDA
|
1721009WL005014
|
FARITA SABUDA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
FARITASABUDA
|
(000000)
|
|
85
|
KATTHIWADA
|
MP-21-009-034-005/16
()
|
1721009000NRG24100520230053884
|
10/05/2023
|
KALU BACHUSINGH
|
1721009WL005014
|
KALU BACHUSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
KALUBACHUSINGH
|
(000000)
|
|
86
|
KATTHIWADA
|
MP-21-009-034-005/16
()
|
1721009000NRG24100520230053883
|
10/05/2023
|
KALU BACHUSINGH
|
1721009WL005014
|
KALU BACHUSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
KALUBACHUSINGH
|
(000000)
|
|
87
|
KATTHIWADA
|
MP-21-009-034-005/160
()
|
1721009000NRG24100520230053886
|
10/05/2023
|
SABUDA MOHAN
|
1721009WL005014
|
SABUDA MOHAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
SABUDAMOHAN
|
(000000)
|
|
88
|
KATTHIWADA
|
MP-21-009-034-005/160
()
|
1721009000NRG24100520230053885
|
10/05/2023
|
SABUDA MOHAN
|
1721009WL005014
|
SABUDA MOHAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
SABUDAMOHAN
|
(000000)
|
|
89
|
KATTHIWADA
|
MP-21-009-034-005/162-A
()
|
1721009000NRG24100520230053888
|
10/05/2023
|
ALKESH LALCHAND
|
1721009WL005014
|
ALKESH LALCHAND
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
ALKESHLALCHAND
|
(000000)
|
|
90
|
KATTHIWADA
|
MP-21-009-034-005/162-A
()
|
1721009000NRG24100520230053887
|
10/05/2023
|
ALKESH LALCHAND
|
1721009WL005014
|
ALKESH LALCHAND
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
ALKESHLALCHAND
|
(000000)
|
|
91
|
KATTHIWADA
|
MP-21-009-034-005/163
()
|
1721009000NRG24100520230053889
|
10/05/2023
|
TULI KHAPRIYA
|
1721009WL005014
|
TULI KHAPRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
TULIKHAPRIYA
|
(000000)
|
|
92
|
KATTHIWADA
|
MP-21-009-034-005/163-A
()
|
1721009000NRG24100520230053890
|
10/05/2023
|
ANIL KHAPRIYA
|
1721009WL005014
|
ANIL KHAPRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
ANILKHAPRIYA
|
(000000)
|
|
93
|
KATTHIWADA
|
MP-21-009-034-005/165-A
()
|
1721009000NRG24100520230053892
|
10/05/2023
|
ASI RAMAN
|
1721009WL005014
|
ASI RAMAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
ASIRAMAN
|
(000000)
|
|
94
|
KATTHIWADA
|
MP-21-009-034-005/165-A
()
|
1721009000NRG24100520230053891
|
10/05/2023
|
ASI RAMAN
|
1721009WL005014
|
ASI RAMAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
ASIRAMAN
|
(000000)
|
|
95
|
KATTHIWADA
|
MP-21-009-034-005/168
()
|
1721009000NRG24100520230053894
|
10/05/2023
|
SURMDA BALAM
|
1721009WL005014
|
SURMDA BALAM
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
SURMDABALAM
|
(000000)
|
|
96
|
KATTHIWADA
|
MP-21-009-034-005/168
()
|
1721009000NRG24100520230053893
|
10/05/2023
|
SURMDA BALAM
|
1721009WL005014
|
SURMDA BALAM
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
SURMDABALAM
|
(000000)
|
|
97
|
KATTHIWADA
|
MP-21-009-034-005/169
()
|
1721009000NRG24100520230053896
|
10/05/2023
|
SHITA GANPAT
|
1721009WL005014
|
SHITA GANPAT
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
SHITAGANPAT
|
(000000)
|
|
98
|
KATTHIWADA
|
MP-21-009-034-005/169
()
|
1721009000NRG24100520230053895
|
10/05/2023
|
SHITA GANPAT
|
1721009WL005014
|
SHITA GANPAT
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
SHITAGANPAT
|
(000000)
|
|
99
|
KATTHIWADA
|
MP-21-009-034-005/18
()
|
1721009000NRG24100520230053897
|
10/05/2023
|
SAMILA MAGAN
|
1721009WL005014
|
SAMILA MAGAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
SAMILAMAGAN
|
(000000)
|
|
100
|
KATTHIWADA
|
MP-21-009-034-005/18-C
()
|
1721009000NRG24100520230053898
|
10/05/2023
|
NARPAT MAGAN
|
1721009WL005014
|
NARPAT MAGAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
NARPATMAGAN
|
(000000)
|
|
101
|
KATTHIWADA
|
MP-21-009-034-005/18-D
()
|
1721009000NRG24100520230053899
|
10/05/2023
|
DASIYA MAGAN
|
1721009WL005014
|
DASIYA MAGAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
DASIYAMAGAN
|
(000000)
|
|
102
|
KATTHIWADA
|
MP-21-009-034-005/180
()
|
1721009000NRG24100520230053901
|
10/05/2023
|
KALI SANPA
|
1721009WL005014
|
KALI SANPA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
KALISANPA
|
(000000)
|
|
103
|
KATTHIWADA
|
MP-21-009-034-005/180
()
|
1721009000NRG24100520230053900
|
10/05/2023
|
KALI SANPA
|
1721009WL005014
|
KALI SANPA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
KALISANPA
|
(000000)
|
|
104
|
KATTHIWADA
|
MP-21-009-034-005/27-B
()
|
1721009000NRG24100520230053904
|
10/05/2023
|
PANKESH KALIYA
|
1721009WL005014
|
PANKESH KALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
PANKESHKALIYA
|
(000000)
|
|
105
|
KATTHIWADA
|
MP-21-009-034-005/3
()
|
1721009000NRG24100520230053905
|
10/05/2023
|
REENA BACHUDA
|
1721009WL005014
|
REENA BACHUDA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
REENABACHUDA
|
(000000)
|
|
106
|
KATTHIWADA
|
MP-21-009-034-005/34-A
()
|
1721009000NRG24100520230053910
|
10/05/2023
|
NANI KALAJI
|
1721009WL005014
|
NANI KALAJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
NANIKALAJI
|
(000000)
|
|
107
|
KATTHIWADA
|
MP-21-009-034-005/4-A
()
|
1721009000NRG24100520230053911
|
10/05/2023
|
RAMCHAND MOHAN
|
1721009WL005014
|
RAMCHAND MOHAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
RAMCHANDMOHAN
|
(000000)
|
|
108
|
KATTHIWADA
|
MP-21-009-034-005/58
()
|
1721009000NRG24100520230053913
|
10/05/2023
|
KAJU BHURCHAND
|
1721009WL005014
|
KAJU BHURCHAND
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
KAJUBHURCHAND
|
(000000)
|
|
109
|
KATTHIWADA
|
MP-21-009-034-005/58-A
()
|
1721009000NRG24100520230053914
|
10/05/2023
|
MAJU BHURCHAND
|
1721009WL005014
|
MAJU BHURCHAND
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
MAJUBHURCHAND
|
(000000)
|
|
110
|
KATTHIWADA
|
MP-21-009-034-005/60-B
()
|
1721009000NRG24100520230053916
|
10/05/2023
|
VAJALI DAMOR
|
1721009WL005014
|
VAJALI DAMOR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
VAJALIDAMOR
|
(000000)
|
|
111
|
KATTHIWADA
|
MP-21-009-034-005/60-B
()
|
1721009000NRG24100520230053915
|
10/05/2023
|
VAJALI DAMOR
|
1721009WL005014
|
VAJALI DAMOR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
VAJALIDAMOR
|
(000000)
|
|
112
|
KATTHIWADA
|
MP-21-009-034-005/60-C
()
|
1721009000NRG24100520230053918
|
10/05/2023
|
SABUDA GORSINGH
|
1721009WL005014
|
SABUDA GORSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
SABUDAGORSINGH
|
(000000)
|
|
113
|
KATTHIWADA
|
MP-21-009-034-005/60-C
()
|
1721009000NRG24100520230053917
|
10/05/2023
|
SABUDA GORSINGH
|
1721009WL005014
|
SABUDA GORSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
SABUDAGORSINGH
|
(000000)
|
|
114
|
KATTHIWADA
|
MP-21-009-034-005/66
()
|
1721009000NRG24100520230053921
|
10/05/2023
|
MANJU SANIYA
|
1721009WL005014
|
MANJU SANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
MANJUSANIYA
|
(000000)
|
|
115
|
KATTHIWADA
|
MP-21-009-034-005/66-A
()
|
1721009000NRG24100520230053922
|
10/05/2023
|
BHARAT SANIYA
|
1721009WL005014
|
BHARAT SANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
BHARATSANIYA
|
(000000)
|
|
116
|
KATTHIWADA
|
MP-21-009-034-005/7-B
()
|
1721009000NRG24100520230053923
|
10/05/2023
|
JITENDRA CHANDU
|
1721009WL005014
|
JITENDRA CHANDU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
JITENDRACHANDU
|
(000000)
|
|
117
|
KATTHIWADA
|
MP-21-009-034-005/7-B
()
|
1721009000NRG24100520230053924
|
10/05/2023
|
SUREKHA MADAN
|
1721009WL005014
|
SUREKHA MADAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
SUREKHAMADAN
|
(000000)
|
|
118
|
KATTHIWADA
|
MP-21-009-034-005/70-B
()
|
1721009000NRG24100520230053926
|
10/05/2023
|
SHARDI RAMESH
|
1721009WL005014
|
SHARDI RAMESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
SHARDIRAMESH
|
(000000)
|
|
119
|
KATTHIWADA
|
MP-21-009-034-005/71-B
()
|
1721009000NRG24100520230053927
|
10/05/2023
|
SHETAN NARSHU
|
1721009WL005014
|
SHETAN NARSHU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
SHETANNARSHU
|
(000000)
|
|
120
|
KATTHIWADA
|
MP-21-009-034-005/84
()
|
1721009000NRG24100520230053928
|
10/05/2023
|
DINESH NAGRA
|
1721009WL005014
|
DINESH NAGRA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
DINESHNAGRA
|
(000000)
|
|
121
|
KATTHIWADA
|
MP-21-009-034-005/9-B
()
|
1721009000NRG24100520230053929
|
10/05/2023
|
SURESH DEVLA
|
1721009WL005014
|
SURESH DEVLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
SURESHDEVLA
|
(000000)
|
|
122
|
KATTHIWADA
|
MP-21-009-038-001/177
()
|
1721009000NRG24100520230054091
|
10/05/2023
|
BABRU
|
1721009WL005027
|
BABRU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714732150
|
|
BABRU
|
(000000)
|
|
123
|
KATTHIWADA
|
MP-21-009-038-001/182
()
|
1721009000NRG24100520230054093
|
10/05/2023
|
JAGLA
|
1721009WL005027
|
JAGLA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714732150
|
|
JAGLA
|
(000000)
|
|
124
|
KATTHIWADA
|
MP-21-009-038-001/37
()
|
1721009000NRG24100520230054102
|
10/05/2023
|
banghnsi
|
1721009WL005027
|
banghnsi
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
16/05/2023
|
|
714732150
|
|
banghnsi
|
(000000)
|
|
125
|
KATTHIWADA
|
MP-21-009-038-001/37
()
|
1721009000NRG24100520230054101
|
10/05/2023
|
banghnsi
|
1721009WL005027
|
banghnsi
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
16/05/2023
|
|
714732150
|
|
banghnsi
|
(000000)
|
|
126
|
KATTHIWADA
|
MP-21-009-038-001/380
()
|
1721009000NRG24100520230054104
|
10/05/2023
|
JAGU
|
1721009WL005027
|
JAGU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
16/05/2023
|
|
714732150
|
|
JAGU
|
(000000)
|
|
127
|
KATTHIWADA
|
MP-21-009-038-001/56-A
()
|
1721009000NRG24100520230054108
|
10/05/2023
|
SATU
|
1721009WL005027
|
SATU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
16/05/2023
|
|
714732150
|
|
SATU
|
(000000)
|
|
128
|
KATTHIWADA
|
MP-21-009-039-001/126
()
|
1721009000NRG24100520230053809
|
10/05/2023
|
LEELA
|
1721009WL005013
|
LEELA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
LEELA
|
(000000)
|
|
129
|
KATTHIWADA
|
MP-21-009-039-002/235
()
|
1721009000NRG24100520230053815
|
10/05/2023
|
jaganiya nanka
|
1721009WL005013
|
jaganiya nanka
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714732150
|
|
jaganiyananka
|
(000000)
|
|
130
|
KATTHIWADA
|
MP-21-009-040-001/106-D
()
|
1721009000NRG24100520230054358
|
10/05/2023
|
SUMI DILIP
|
1721009WL005041
|
SUMI DILIP
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
SUMIDILIP
|
(000000)
|
|
131
|
KATTHIWADA
|
MP-21-009-040-001/107-A
()
|
1721009000NRG24100520230054360
|
10/05/2023
|
JUVANSINGH
|
1721009WL005041
|
JUVANSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
JUVANSINGH
|
(000000)
|
|
132
|
KATTHIWADA
|
MP-21-009-040-001/112
()
|
1721009000NRG24100520230054362
|
10/05/2023
|
BINA
|
1721009WL005041
|
BINA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
BINA
|
(000000)
|
|
133
|
KATTHIWADA
|
MP-21-009-040-001/112
()
|
1721009000NRG24100520230054361
|
10/05/2023
|
BINA
|
1721009WL005041
|
BINA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
BINA
|
(000000)
|
|
134
|
KATTHIWADA
|
MP-21-009-040-001/112-D
()
|
1721009000NRG24100520230054364
|
10/05/2023
|
GUMAN RUJLA
|
1721009WL005041
|
GUMAN RUJLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
GUMANRUJLA
|
(000000)
|
|
135
|
KATTHIWADA
|
MP-21-009-040-001/123-D
()
|
1721009000NRG24100520230054369
|
10/05/2023
|
KALIYA RALKIYA
|
1721009WL005041
|
KALIYA RALKIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
KALIYARALKIYA
|
(000000)
|
|
136
|
KATTHIWADA
|
MP-21-009-040-001/132
()
|
1721009000NRG24100520230054371
|
10/05/2023
|
MAJRIYA AJAYSINGH
|
1721009WL005041
|
MAJRIYA AJAYSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
MAJRIYAAJAYSINGH
|
(000000)
|
|
137
|
KATTHIWADA
|
MP-21-009-040-001/137-A
()
|
1721009000NRG24100520230054374
|
10/05/2023
|
TALU NAJRU
|
1721009WL005041
|
TALU NAJRU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
TALUNAJRU
|
(000000)
|
|
138
|
KATTHIWADA
|
MP-21-009-040-001/17-A
()
|
1721009000NRG24100520230054375
|
10/05/2023
|
KALIYA JANDU
|
1721009WL005041
|
KALIYA JANDU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
KALIYAJANDU
|
(000000)
|
|
139
|
KATTHIWADA
|
MP-21-009-040-001/17-B
()
|
1721009000NRG24100520230054377
|
10/05/2023
|
SAJNI SHANKAR
|
1721009WL005041
|
SAJNI SHANKAR
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
SAJNISHANKAR
|
(000000)
|
|
140
|
KATTHIWADA
|
MP-21-009-040-001/17-B
()
|
1721009000NRG24100520230054376
|
10/05/2023
|
SHANKAR KALIYA
|
1721009WL005041
|
SHANKAR KALIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
SHANKARKALIYA
|
(000000)
|
|
141
|
KATTHIWADA
|
MP-21-009-040-001/18
()
|
1721009000NRG24100520230054379
|
10/05/2023
|
HARSINGH JANDU
|
1721009WL005041
|
HARSINGH JANDU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
HARSINGHJANDU
|
(000000)
|
|
142
|
KATTHIWADA
|
MP-21-009-040-001/2
()
|
1721009000NRG24100520230054380
|
10/05/2023
|
LOHAJU NAJRU
|
1721009WL005041
|
LOHAJU NAJRU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
LOHAJUNAJRU
|
(000000)
|
|
143
|
KATTHIWADA
|
MP-21-009-040-001/20
()
|
1721009000NRG24100520230054385
|
10/05/2023
|
GONGSINGH NANSINGH
|
1721009WL005041
|
GONGSINGH NANSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
GONGSINGHNANSINGH
|
(000000)
|
|
144
|
KATTHIWADA
|
MP-21-009-040-001/24
()
|
1721009000NRG24100520230054387
|
10/05/2023
|
BONA NURLA
|
1721009WL005041
|
BONA NURLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
BONANURLA
|
(000000)
|
|
145
|
KATTHIWADA
|
MP-21-009-040-001/24
()
|
1721009000NRG24100520230054388
|
10/05/2023
|
NARMA
|
1721009WL005041
|
NARMA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
NARMA
|
(000000)
|
|
146
|
KATTHIWADA
|
MP-21-009-040-001/24-B
()
|
1721009000NRG24100520230054389
|
10/05/2023
|
KALIM NURLA
|
1721009WL005041
|
KALIM NURLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
KALIMNURLA
|
(000000)
|
|
147
|
KATTHIWADA
|
MP-21-009-040-001/39-B
()
|
1721009000NRG24100520230054398
|
10/05/2023
|
MAGAN
|
1721009WL005041
|
MAGAN
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
MAGAN
|
(000000)
|
|
148
|
KATTHIWADA
|
MP-21-009-040-001/4
()
|
1721009000NRG24100520230054401
|
10/05/2023
|
SAVALI
|
1721009WL005041
|
SAVALI
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
SAVALI
|
(000000)
|
|
149
|
KATTHIWADA
|
MP-21-009-040-001/4-A
()
|
1721009000NRG24100520230054402
|
10/05/2023
|
BHURKA
|
1721009WL005041
|
BHURKA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
BHURKA
|
(000000)
|
|
150
|
KATTHIWADA
|
MP-21-009-040-001/4-B
()
|
1721009000NRG24100520230054403
|
10/05/2023
|
MR. SUREPSINGH VESTA
|
1721009WL005041
|
MR. SUREPSINGH VESTA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
MR.SUREPSINGHVESTA
|
(000000)
|
|
151
|
KATTHIWADA
|
MP-21-009-040-001/4-C
()
|
1721009000NRG24100520230054404
|
10/05/2023
|
PARI SARDAR
|
1721009WL005041
|
PARI SARDAR
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
PARISARDAR
|
(000000)
|
|
152
|
KATTHIWADA
|
MP-21-009-040-001/42
()
|
1721009000NRG24100520230054407
|
10/05/2023
|
BIRSINH
|
1721009WL005041
|
BIRSINH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
BIRSINH
|
(000000)
|
|
153
|
KATTHIWADA
|
MP-21-009-040-001/43-C
()
|
1721009000NRG24100520230054408
|
10/05/2023
|
KELASH PATLIYA
|
1721009WL005041
|
KELASH PATLIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
KELASHPATLIYA
|
(000000)
|
|
154
|
KATTHIWADA
|
MP-21-009-040-001/43-D
()
|
1721009000NRG24100520230054409
|
10/05/2023
|
RAJU PATLIYA
|
1721009WL005041
|
RAJU PATLIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
RAJUPATLIYA
|
(000000)
|
|
155
|
KATTHIWADA
|
MP-21-009-040-001/44
()
|
1721009000NRG24100520230054411
|
10/05/2023
|
ANBAI
|
1721009WL005041
|
ANBAI
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
ANBAI
|
(000000)
|
|
156
|
KATTHIWADA
|
MP-21-009-040-001/44
()
|
1721009000NRG24100520230054412
|
10/05/2023
|
DHEKLI THAVRIYA
|
1721009WL005041
|
DHEKLI THAVRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
DHEKLITHAVRIYA
|
(000000)
|
|
157
|
KATTHIWADA
|
MP-21-009-040-001/44
()
|
1721009000NRG24100520230054413
|
10/05/2023
|
REKHA THAVRIYA
|
1721009WL005041
|
REKHA THAVRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
REKHATHAVRIYA
|
(000000)
|
|
158
|
KATTHIWADA
|
MP-21-009-040-001/45-A
()
|
1721009000NRG24100520230054415
|
10/05/2023
|
Mrs. CHHIBRI WO NURU
|
1721009WL005041
|
Mrs. CHHIBRI WO NURU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/05/2023
|
|
714732150
|
|
Mrs.CHHIBRIWONURU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172380
|
172380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172380
|
172380
|
|
|
|
|
|
|
|