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-21-009-004-003/447 ()
|
1721009000NRG24290820230648913
|
29/08/2023
|
VIJAY BAMANIYA
|
1721009WL054786
|
VIJAY BAMANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
VIJAYBAMANIYA
|
(000000)
|
2
|
KATTHIWADA
|
MP-21-009-021-001/105-A ()
|
1721009000NRG24290820230648712
|
29/08/2023
|
MAHESH
|
1721009WL054772
|
MAHESH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866187890
|
|
MAHESH
|
(000000)
|
3
|
KATTHIWADA
|
MP-21-009-021-001/108-B ()
|
1721009000NRG24290820230648713
|
29/08/2023
|
BHIKA
|
1721009WL054772
|
BHIKA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866187890
|
|
BHIKA
|
(000000)
|
4
|
KATTHIWADA
|
MP-21-009-021-001/13-A ()
|
1721009000NRG24290820230648715
|
29/08/2023
|
VIPUL
|
1721009WL054772
|
VIPUL
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866187890
|
|
VIPUL
|
(000000)
|
5
|
KATTHIWADA
|
MP-21-009-021-001/266-A ()
|
1721009000NRG24290820230648717
|
29/08/2023
|
VIKESH
|
1721009WL054772
|
VIKESH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866187890
|
|
VIKESH
|
(000000)
|
6
|
KATTHIWADA
|
MP-21-009-021-001/57-A ()
|
1721009000NRG24290820230648719
|
29/08/2023
|
AMRAT
|
1721009WL054772
|
AMRAT
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866187890
|
|
AMRAT
|
(000000)
|
7
|
KATTHIWADA
|
MP-21-009-021-001/58-A ()
|
1721009000NRG24290820230648720
|
29/08/2023
|
ESU
|
1721009WL054772
|
ESU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866187890
|
|
ESU
|
(000000)
|
8
|
KATTHIWADA
|
MP-21-009-021-001/59-B ()
|
1721009000NRG24290820230648721
|
29/08/2023
|
BACHUDIYA MANSINGH
|
1721009WL054772
|
BACHUDIYA MANSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866187890
|
|
BACHUDIYAMANSINGH
|
(000000)
|
9
|
KATTHIWADA
|
MP-21-009-022-004/157 ()
|
1721009000NRG24290820230648743
|
29/08/2023
|
RAMESH KIDIYA
|
1721009WL054775
|
RAMESH KIDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
RAMESHKIDIYA
|
(000000)
|
10
|
KATTHIWADA
|
MP-21-009-026-003/102 ()
|
1721009000NRG24290820230649642
|
29/08/2023
|
ETIL
|
1721009WL054862
|
ETIL
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866187890
|
|
ETIL
|
(000000)
|
11
|
KATTHIWADA
|
MP-21-009-026-003/115 ()
|
1721009000NRG24290820230649643
|
29/08/2023
|
LAKDIYA
|
1721009WL054862
|
LAKDIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866187890
|
|
LAKDIYA
|
(000000)
|
12
|
KATTHIWADA
|
MP-21-009-026-003/116-B ()
|
1721009000NRG24290820230649644
|
29/08/2023
|
RAMESH
|
1721009WL054862
|
RAMESH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866187890
|
|
RAMESH
|
(000000)
|
13
|
KATTHIWADA
|
MP-21-009-026-003/64-B ()
|
1721009000NRG24290820230649660
|
29/08/2023
|
dharmesh
|
1721009WL054862
|
dharmesh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866187890
|
|
dharmesh
|
(000000)
|
14
|
KATTHIWADA
|
MP-21-009-026-003/65-B ()
|
1721009000NRG24290820230649662
|
29/08/2023
|
VARSAN GAMJI
|
1721009WL054862
|
VARSAN GAMJI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866187890
|
|
VARSANGAMJI
|
(000000)
|
15
|
KATTHIWADA
|
MP-21-009-026-003/67-A ()
|
1721009000NRG24290820230649663
|
29/08/2023
|
RAMESH DHNIYA
|
1721009WL054862
|
RAMESH DHNIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866187890
|
|
RAMESHDHNIYA
|
(000000)
|
16
|
KATTHIWADA
|
MP-21-009-026-003/7 ()
|
1721009000NRG24290820230649664
|
29/08/2023
|
NARESH
|
1721009WL054862
|
NARESH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866187890
|
|
NARESH
|
(000000)
|
17
|
KATTHIWADA
|
MP-21-009-026-003/73 ()
|
1721009000NRG24290820230649665
|
29/08/2023
|
PRAKASH
|
1721009WL054862
|
PRAKASH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866187890
|
|
PRAKASH
|
(000000)
|
18
|
KATTHIWADA
|
MP-21-009-026-003/81 ()
|
1721009000NRG24290820230649666
|
29/08/2023
|
NARESH
|
1721009WL054862
|
NARESH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866187890
|
|
NARESH
|
(000000)
|
19
|
KATTHIWADA
|
MP-21-009-026-003/82 ()
|
1721009000NRG24290820230649667
|
29/08/2023
|
ANIL
|
1721009WL054862
|
ANIL
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866187890
|
|
ANIL
|
(000000)
|
20
|
KATTHIWADA
|
MP-21-009-026-003/83-A ()
|
1721009000NRG24290820230649668
|
29/08/2023
|
ANKESH
|
1721009WL054862
|
ANKESH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866187890
|
|
ANKESH
|
(000000)
|
21
|
KATTHIWADA
|
MP-21-009-026-003/95-C ()
|
1721009000NRG24290820230649669
|
29/08/2023
|
BALU LAKDIYA
|
1721009WL054862
|
BALU LAKDIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866187890
|
|
BALULAKDIYA
|
(000000)
|
22
|
KATTHIWADA
|
MP-21-009-026-003/97-D ()
|
1721009000NRG24290820230649673
|
29/08/2023
|
GAJRI
|
1721009WL054862
|
GAJRI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866187890
|
|
GAJRI
|
(000000)
|
23
|
KATTHIWADA
|
MP-21-009-026-003/99 ()
|
1721009000NRG24290820230649674
|
29/08/2023
|
bhanta
|
1721009WL054862
|
bhanta
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866187890
|
|
bhanta
|
(000000)
|
24
|
KATTHIWADA
|
MP-21-009-031-002/25-A ()
|
1721009000NRG24280820230643996
|
29/08/2023
|
saldar
|
1721009WL054325
|
saldar
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
saldar
|
(000000)
|
25
|
KATTHIWADA
|
MP-21-009-036-002/111-A ()
|
1721009000NRG24290820230648750
|
29/08/2023
|
Parvat
|
1721009WL054776
|
Parvat
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
Parvat
|
(000000)
|
26
|
KATTHIWADA
|
MP-21-009-036-002/111-B ()
|
1721009000NRG24290820230648751
|
29/08/2023
|
Chaklet
|
1721009WL054776
|
Chaklet
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
Chaklet
|
(000000)
|
27
|
KATTHIWADA
|
MP-21-009-036-002/112-B ()
|
1721009000NRG24290820230648752
|
29/08/2023
|
HEENA RADHESH
|
1721009WL054776
|
HEENA RADHESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
HEENARADHESH
|
(000000)
|
28
|
KATTHIWADA
|
MP-21-009-036-002/122 ()
|
1721009000NRG24290820230648755
|
29/08/2023
|
Karma Hamir
|
1721009WL054776
|
Karma Hamir
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
KarmaHamir
|
(000000)
|
29
|
KATTHIWADA
|
MP-21-009-036-002/122-B ()
|
1721009000NRG24290820230648756
|
29/08/2023
|
RELA CHIMLA
|
1721009WL054776
|
RELA CHIMLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
RELACHIMLA
|
(000000)
|
30
|
KATTHIWADA
|
MP-21-009-036-002/122-C ()
|
1721009000NRG24290820230648757
|
29/08/2023
|
GOKUL KARMA
|
1721009WL054776
|
GOKUL KARMA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
GOKULKARMA
|
(000000)
|
31
|
KATTHIWADA
|
MP-21-009-040-001/10 ()
|
1721009000NRG24290820230649676
|
29/08/2023
|
samdu
|
1721009WL054863
|
samdu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
samdu
|
(000000)
|
32
|
KATTHIWADA
|
MP-21-009-040-001/10 ()
|
1721009000NRG24290820230649675
|
29/08/2023
|
samdu
|
1721009WL054863
|
samdu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
samdu
|
(000000)
|
33
|
KATTHIWADA
|
MP-21-009-040-001/101 ()
|
1721009000NRG24290820230649678
|
29/08/2023
|
RATU DHUNDU
|
1721009WL054863
|
RATU DHUNDU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
RATUDHUNDU
|
(000000)
|
34
|
KATTHIWADA
|
MP-21-009-040-001/109-C ()
|
1721009000NRG24290820230649679
|
29/08/2023
|
NAVALSINGH
|
1721009WL054863
|
NAVALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
NAVALSINGH
|
(000000)
|
35
|
KATTHIWADA
|
MP-21-009-040-001/112-D ()
|
1721009000NRG24290820230649683
|
29/08/2023
|
GUMAN RUJLA
|
1721009WL054863
|
GUMAN RUJLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
GUMANRUJLA
|
(000000)
|
36
|
KATTHIWADA
|
MP-21-009-040-001/117 ()
|
1721009000NRG24290820230649685
|
29/08/2023
|
VANU ATU
|
1721009WL054863
|
VANU ATU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
VANUATU
|
(000000)
|
37
|
KATTHIWADA
|
MP-21-009-040-001/117 ()
|
1721009000NRG24290820230649684
|
29/08/2023
|
VANU ATU
|
1721009WL054863
|
VANU ATU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
VANUATU
|
(000000)
|
38
|
KATTHIWADA
|
MP-21-009-040-001/118-B ()
|
1721009000NRG24290820230649686
|
29/08/2023
|
PUTIYA DHULIYA
|
1721009WL054863
|
PUTIYA DHULIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
PUTIYADHULIYA
|
(000000)
|
39
|
KATTHIWADA
|
MP-21-009-040-001/128 ()
|
1721009000NRG24290820230649687
|
29/08/2023
|
HARIYA NAGJI
|
1721009WL054863
|
HARIYA NAGJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
HARIYANAGJI
|
(000000)
|
40
|
KATTHIWADA
|
MP-21-009-040-001/128 ()
|
1721009000NRG24290820230649688
|
29/08/2023
|
HARIYA NAGJI
|
1721009WL054863
|
HARIYA NAGJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
HARIYANAGJI
|
(000000)
|
41
|
KATTHIWADA
|
MP-21-009-040-001/133-A ()
|
1721009000NRG24290820230649691
|
29/08/2023
|
FAKHRU
|
1721009WL054863
|
FAKHRU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
FAKHRU
|
(000000)
|
42
|
KATTHIWADA
|
MP-21-009-040-001/134 ()
|
1721009000NRG24290820230649693
|
29/08/2023
|
KERIYA NAVALSINGH
|
1721009WL054863
|
KERIYA NAVALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
KERIYANAVALSINGH
|
(000000)
|
43
|
KATTHIWADA
|
MP-21-009-040-001/134 ()
|
1721009000NRG24290820230649694
|
29/08/2023
|
MERU NAVALSINGH
|
1721009WL054863
|
MERU NAVALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
MERUNAVALSINGH
|
(000000)
|
44
|
KATTHIWADA
|
MP-21-009-040-001/134-A ()
|
1721009000NRG24290820230649695
|
29/08/2023
|
MAJRIYA NAVALSINGH
|
1721009WL054863
|
MAJRIYA NAVALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
MAJRIYANAVALSINGH
|
(000000)
|
45
|
KATTHIWADA
|
MP-21-009-040-001/134-B ()
|
1721009000NRG24290820230649696
|
29/08/2023
|
BHUCHAR NAVALSINGH
|
1721009WL054863
|
BHUCHAR NAVALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
BHUCHARNAVALSINGH
|
(000000)
|
46
|
KATTHIWADA
|
MP-21-009-040-001/134-B ()
|
1721009000NRG24290820230649697
|
29/08/2023
|
BHURI BHUCHAR
|
1721009WL054863
|
BHURI BHUCHAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
BHURIBHUCHAR
|
(000000)
|
47
|
KATTHIWADA
|
MP-21-009-040-001/17-A ()
|
1721009000NRG24290820230649699
|
29/08/2023
|
BHURI KALIYA
|
1721009WL054863
|
BHURI KALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
BHURIKALIYA
|
(000000)
|
48
|
KATTHIWADA
|
MP-21-009-040-001/17-A ()
|
1721009000NRG24290820230649698
|
29/08/2023
|
KALIYA JANDU
|
1721009WL054863
|
KALIYA JANDU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
KALIYAJANDU
|
(000000)
|
49
|
KATTHIWADA
|
MP-21-009-040-001/17-B ()
|
1721009000NRG24290820230649701
|
29/08/2023
|
SAJNI SHANKAR
|
1721009WL054863
|
SAJNI SHANKAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
SAJNISHANKAR
|
(000000)
|
50
|
KATTHIWADA
|
MP-21-009-040-001/17-B ()
|
1721009000NRG24290820230649700
|
29/08/2023
|
SHANKAR KALIYA
|
1721009WL054863
|
SHANKAR KALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
SHANKARKALIYA
|
(000000)
|
51
|
KATTHIWADA
|
MP-21-009-040-002/1 ()
|
1721009000NRG24290820230649702
|
29/08/2023
|
KALI BHURSINGH
|
1721009WL054863
|
KALI BHURSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
KALIBHURSINGH
|
(000000)
|
52
|
KATTHIWADA
|
MP-21-009-040-002/1-B ()
|
1721009000NRG24290820230649703
|
29/08/2023
|
SHILA JERAM
|
1721009WL054863
|
SHILA JERAM
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
SHILAJERAM
|
(000000)
|
53
|
KATTHIWADA
|
MP-21-009-040-002/1-C ()
|
1721009000NRG24290820230649704
|
29/08/2023
|
KOLI BAI MERAM
|
1721009WL054863
|
KOLI BAI MERAM
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
KOLIBAIMERAM
|
(000000)
|
54
|
KATTHIWADA
|
MP-21-009-040-002/10 ()
|
1721009000NRG24290820230649705
|
29/08/2023
|
DALSINGH NAVALSINGH
|
1721009WL054863
|
DALSINGH NAVALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
DALSINGHNAVALSINGH
|
(000000)
|
55
|
KATTHIWADA
|
MP-21-009-040-002/10-B ()
|
1721009000NRG24290820230649706
|
29/08/2023
|
PRATAP DALSINGH
|
1721009WL054863
|
PRATAP DALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
PRATAPDALSINGH
|
(000000)
|
56
|
KATTHIWADA
|
MP-21-009-040-002/100 ()
|
1721009000NRG24290820230649708
|
29/08/2023
|
GEETA
|
1721009WL054863
|
GEETA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
GEETA
|
(000000)
|
57
|
KATTHIWADA
|
MP-21-009-040-002/100 ()
|
1721009000NRG24290820230649707
|
29/08/2023
|
GEETA
|
1721009WL054863
|
GEETA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
GEETA
|
(000000)
|
58
|
KATTHIWADA
|
MP-21-009-040-002/102-B ()
|
1721009000NRG24290820230649710
|
29/08/2023
|
BALI
|
1721009WL054863
|
BALI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
BALI
|
(000000)
|
59
|
KATTHIWADA
|
MP-21-009-040-002/103 ()
|
1721009000NRG24290820230649711
|
29/08/2023
|
MILESH
|
1721009WL054863
|
MILESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
MILESH
|
(000000)
|
60
|
KATTHIWADA
|
MP-21-009-040-002/107 ()
|
1721009000NRG24290820230649714
|
29/08/2023
|
HAR SINGH
|
1721009WL054863
|
HAR SINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
HARSINGH
|
(000000)
|
61
|
KATTHIWADA
|
MP-21-009-040-002/107 ()
|
1721009000NRG24290820230649713
|
29/08/2023
|
harsingh
|
1721009WL054863
|
harsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
harsingh
|
(000000)
|
62
|
KATTHIWADA
|
MP-21-009-040-002/108 ()
|
1721009000NRG24290820230649715
|
29/08/2023
|
KISHAN
|
1721009WL054863
|
KISHAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
KISHAN
|
(000000)
|
63
|
KATTHIWADA
|
MP-21-009-040-002/11 ()
|
1721009000NRG24290820230649717
|
29/08/2023
|
SAYRI VESTA
|
1721009WL054863
|
SAYRI VESTA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
SAYRIVESTA
|
(000000)
|
64
|
KATTHIWADA
|
MP-21-009-040-002/11-C ()
|
1721009000NRG24290820230649718
|
29/08/2023
|
kuvari bhuvan
|
1721009WL054863
|
kuvari bhuvan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
kuvaribhuvan
|
(000000)
|
65
|
KATTHIWADA
|
MP-21-009-040-002/11-D ()
|
1721009000NRG24290820230649720
|
29/08/2023
|
Kuwari Joravar
|
1721009WL054863
|
Kuwari Joravar
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
KuwariJoravar
|
(000000)
|
66
|
KATTHIWADA
|
MP-21-009-040-002/111 ()
|
1721009000NRG24290820230649721
|
29/08/2023
|
TANU
|
1721009WL054863
|
TANU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
TANU
|
(000000)
|
67
|
KATTHIWADA
|
MP-21-009-040-002/112-A ()
|
1721009000NRG24290820230649724
|
29/08/2023
|
javsingh
|
1721009WL054863
|
javsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
javsingh
|
(000000)
|
68
|
KATTHIWADA
|
MP-21-009-040-002/113-A ()
|
1721009000NRG24290820230649728
|
29/08/2023
|
sukma
|
1721009WL054863
|
sukma
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
sukma
|
(000000)
|
69
|
KATTHIWADA
|
MP-21-009-040-002/12 ()
|
1721009000NRG24290820230649730
|
29/08/2023
|
BHILU JOGDIYA
|
1721009WL054863
|
BHILU JOGDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
BHILUJOGDIYA
|
(000000)
|
70
|
KATTHIWADA
|
MP-21-009-040-002/12 ()
|
1721009000NRG24290820230649729
|
29/08/2023
|
BHILU JOGDIYA
|
1721009WL054863
|
BHILU JOGDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
BHILUJOGDIYA
|
(000000)
|
71
|
KATTHIWADA
|
MP-21-009-040-002/122 ()
|
1721009000NRG24290820230649731
|
29/08/2023
|
IDI BHUCHRIYA
|
1721009WL054863
|
IDI BHUCHRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
IDIBHUCHRIYA
|
(000000)
|
72
|
KATTHIWADA
|
MP-21-009-040-002/124-A ()
|
1721009000NRG24290820230649732
|
29/08/2023
|
DITLI RADHIYA
|
1721009WL054863
|
DITLI RADHIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
DITLIRADHIYA
|
(000000)
|
73
|
KATTHIWADA
|
MP-21-009-040-002/131 ()
|
1721009000NRG24290820230649736
|
29/08/2023
|
ida
|
1721009WL054863
|
ida
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
ida
|
(000000)
|
74
|
KATTHIWADA
|
MP-21-009-040-002/134 ()
|
1721009000NRG24290820230649738
|
29/08/2023
|
SAYAJI
|
1721009WL054863
|
SAYAJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
SAYAJI
|
(000000)
|
75
|
KATTHIWADA
|
MP-21-009-040-002/141-A ()
|
1721009000NRG24290820230649742
|
29/08/2023
|
NILESH
|
1721009WL054863
|
NILESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
NILESH
|
(000000)
|
76
|
KATTHIWADA
|
MP-21-009-040-002/147 ()
|
1721009000NRG24290820230649745
|
29/08/2023
|
duliya
|
1721009WL054863
|
duliya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
duliya
|
(000000)
|
77
|
KATTHIWADA
|
MP-21-009-040-002/151-A ()
|
1721009000NRG24290820230649746
|
29/08/2023
|
KEKADI
|
1721009WL054863
|
KEKADI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
KEKADI
|
(000000)
|
78
|
KATTHIWADA
|
MP-21-009-040-002/153 ()
|
1721009000NRG24290820230649747
|
29/08/2023
|
IDI
|
1721009WL054863
|
IDI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
IDI
|
(000000)
|
79
|
KATTHIWADA
|
MP-21-009-040-002/155 ()
|
1721009000NRG24290820230649748
|
29/08/2023
|
SHELU
|
1721009WL054863
|
SHELU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
SHELU
|
(000000)
|
80
|
KATTHIWADA
|
MP-21-009-040-002/163 ()
|
1721009000NRG24290820230649749
|
29/08/2023
|
TER SINH
|
1721009WL054863
|
TER SINH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
TERSINH
|
(000000)
|
81
|
KATTHIWADA
|
MP-21-009-040-002/174-A ()
|
1721009000NRG24290820230649754
|
29/08/2023
|
MINKI
|
1721009WL054863
|
MINKI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
MINKI
|
(000000)
|
82
|
KATTHIWADA
|
MP-21-009-040-002/175 ()
|
1721009000NRG24290820230649755
|
29/08/2023
|
ANTAR
|
1721009WL054863
|
ANTAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
ANTAR
|
(000000)
|
83
|
KATTHIWADA
|
MP-21-009-040-002/176 ()
|
1721009000NRG24290820230649758
|
29/08/2023
|
KAMALI
|
1721009WL054863
|
KAMALI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
KAMALI
|
(000000)
|
84
|
KATTHIWADA
|
MP-21-009-040-002/176 ()
|
1721009000NRG24290820230649756
|
29/08/2023
|
KAMALI
|
1721009WL054863
|
KAMALI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
KAMALI
|
(000000)
|
85
|
KATTHIWADA
|
MP-21-009-040-002/177 ()
|
1721009000NRG24290820230649760
|
29/08/2023
|
BHINDALI
|
1721009WL054863
|
BHINDALI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
BHINDALI
|
(000000)
|
86
|
KATTHIWADA
|
MP-21-009-040-002/177 ()
|
1721009000NRG24290820230649759
|
29/08/2023
|
NAGARSINGH BHURLA
|
1721009WL054863
|
NAGARSINGH BHURLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
NAGARSINGHBHURLA
|
(000000)
|
87
|
KATTHIWADA
|
MP-21-009-040-002/179-B ()
|
1721009000NRG24290820230649763
|
29/08/2023
|
LALU
|
1721009WL054863
|
LALU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
LALU
|
(000000)
|
88
|
KATTHIWADA
|
MP-21-009-040-002/18-A ()
|
1721009000NRG24290820230649767
|
29/08/2023
|
RAMTU BHURSINGH
|
1721009WL054863
|
RAMTU BHURSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
RAMTUBHURSINGH
|
(000000)
|
89
|
KATTHIWADA
|
MP-21-009-040-002/180 ()
|
1721009000NRG24290820230649768
|
29/08/2023
|
kechiya
|
1721009WL054863
|
kechiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
kechiya
|
(000000)
|
90
|
KATTHIWADA
|
MP-21-009-040-002/185 ()
|
1721009000NRG24290820230649770
|
29/08/2023
|
GURLI
|
1721009WL054863
|
GURLI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
GURLI
|
(000000)
|
91
|
KATTHIWADA
|
MP-21-009-040-002/187 ()
|
1721009000NRG24290820230649772
|
29/08/2023
|
MOSARI
|
1721009WL054863
|
MOSARI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
MOSARI
|
(000000)
|
92
|
KATTHIWADA
|
MP-21-009-040-002/188-A ()
|
1721009000NRG24290820230649775
|
29/08/2023
|
PIRBAI
|
1721009WL054863
|
PIRBAI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
PIRBAI
|
(000000)
|
93
|
KATTHIWADA
|
MP-21-009-040-002/188-A ()
|
1721009000NRG24290820230649774
|
29/08/2023
|
PIRBAI
|
1721009WL054863
|
PIRBAI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
PIRBAI
|
(000000)
|
94
|
KATTHIWADA
|
MP-21-009-040-002/188-A ()
|
1721009000NRG24290820230649773
|
29/08/2023
|
PIRBAI
|
1721009WL054863
|
PIRBAI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
PIRBAI
|
(000000)
|
95
|
KATTHIWADA
|
MP-21-009-040-002/19 ()
|
1721009000NRG24290820230649776
|
29/08/2023
|
NARLIYA
|
1721009WL054863
|
NARLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
NARLIYA
|
(000000)
|
96
|
KATTHIWADA
|
MP-21-009-040-002/190 ()
|
1721009000NRG24290820230649777
|
29/08/2023
|
VANDANA
|
1721009WL054863
|
VANDANA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
VANDANA
|
(000000)
|
97
|
KATTHIWADA
|
MP-21-009-040-002/191-A ()
|
1721009000NRG24290820230649778
|
29/08/2023
|
JOHARIYA BHAYLA
|
1721009WL054863
|
JOHARIYA BHAYLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
JOHARIYABHAYLA
|
(000000)
|
98
|
KATTHIWADA
|
MP-21-009-040-002/191-A ()
|
1721009000NRG24290820230649779
|
29/08/2023
|
JOHARIYA BHAYLA
|
1721009WL054863
|
JOHARIYA BHAYLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
JOHARIYABHAYLA
|
(000000)
|
99
|
KATTHIWADA
|
MP-21-009-040-002/194 ()
|
1721009000NRG24290820230649782
|
29/08/2023
|
GUDDI
|
1721009WL054863
|
GUDDI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
GUDDI
|
(000000)
|
100
|
KATTHIWADA
|
MP-21-009-040-002/196-A ()
|
1721009000NRG24290820230649786
|
29/08/2023
|
Mrs.KANI DO NASRIYA
|
1721009WL054863
|
Mrs.KANI DO NASRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
Mrs.KANIDONASRIYA
|
(000000)
|
101
|
KATTHIWADA
|
MP-21-009-040-002/198 ()
|
1721009000NRG24290820230649788
|
29/08/2023
|
DAYA
|
1721009WL054863
|
DAYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
DAYA
|
(000000)
|
102
|
KATTHIWADA
|
MP-21-009-040-002/202 ()
|
1721009000NRG24290820230649791
|
29/08/2023
|
RUPSINGH
|
1721009WL054863
|
RUPSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
RUPSINGH
|
(000000)
|
103
|
KATTHIWADA
|
MP-21-009-040-002/202 ()
|
1721009000NRG24290820230649790
|
29/08/2023
|
RUPSINGH
|
1721009WL054863
|
RUPSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
RUPSINGH
|
(000000)
|
104
|
KATTHIWADA
|
MP-21-009-040-002/208-A ()
|
1721009000NRG24290820230649793
|
29/08/2023
|
BHIMA
|
1721009WL054863
|
BHIMA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
BHIMA
|
(000000)
|
105
|
KATTHIWADA
|
MP-21-009-040-002/211 ()
|
1721009000NRG24290820230649794
|
29/08/2023
|
RAGSINGH BHAVSINGH
|
1721009WL054863
|
RAGSINGH BHAVSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
RAGSINGHBHAVSINGH
|
(000000)
|
106
|
KATTHIWADA
|
MP-21-009-040-002/213 ()
|
1721009000NRG24290820230649795
|
29/08/2023
|
KHELI
|
1721009WL054863
|
KHELI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
KHELI
|
(000000)
|
107
|
KATTHIWADA
|
MP-21-009-040-002/81 ()
|
1721009000NRG24290820230649802
|
29/08/2023
|
Ram Bai
|
1721009WL054863
|
Ram Bai
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
RamBai
|
(000000)
|
108
|
KATTHIWADA
|
MP-21-009-040-002/81-B ()
|
1721009000NRG24290820230649804
|
29/08/2023
|
SABLA
|
1721009WL054863
|
SABLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
SABLA
|
(000000)
|
109
|
KATTHIWADA
|
MP-21-009-040-002/81-B ()
|
1721009000NRG24290820230649803
|
29/08/2023
|
SABLA
|
1721009WL054863
|
SABLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
SABLA
|
(000000)
|
110
|
KATTHIWADA
|
MP-21-009-040-002/93-A ()
|
1721009000NRG24290820230649809
|
29/08/2023
|
MIRLI GUJLA
|
1721009WL054863
|
MIRLI GUJLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
MIRLIGUJLA
|
(000000)
|
111
|
KATTHIWADA
|
MP-21-009-040-002/93-A ()
|
1721009000NRG24290820230649808
|
29/08/2023
|
MIRLI GUJLA
|
1721009WL054863
|
MIRLI GUJLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
MIRLIGUJLA
|
(000000)
|
112
|
KATTHIWADA
|
MP-21-009-040-002/97 ()
|
1721009000NRG24290820230649812
|
29/08/2023
|
DINKI NAGARSINGH
|
1721009WL054863
|
DINKI NAGARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
DINKINAGARSINGH
|
(000000)
|
113
|
KATTHIWADA
|
MP-21-009-040-002/97 ()
|
1721009000NRG24290820230649811
|
29/08/2023
|
DINKI NAGARSINGH
|
1721009WL054863
|
DINKI NAGARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866187890
|
|
DINKINAGARSINGH
|
(000000)
|
114
|
KATTHIWADA
|
MP-21-009-042-001/79 ()
|
1721009000NRG24290820230648890
|
29/08/2023
|
Jhingla patel
|
1721009WL054780
|
Jhingla patel
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866187890
|
|
Jhinglapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146302
|
146302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146302
|
146302
|
|
|
|
|
|
|
|