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-21-009-001-001/394 ()
|
1721009000NRG24100820230573768
|
10/08/2023
|
susil bhursingh
|
1721009WL046261
|
susil bhursingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
susilbhursingh
|
(000000)
|
2
|
KATTHIWADA
|
MP-21-009-001-001/46-B ()
|
1721009000NRG24100820230573771
|
10/08/2023
|
bhavna
|
1721009WL046261
|
bhavna
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
bhavna
|
(000000)
|
3
|
KATTHIWADA
|
MP-21-009-001-001/479 ()
|
1721009000NRG24100820230573774
|
10/08/2023
|
kali kanji
|
1721009WL046261
|
kali kanji
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
kalikanji
|
(000000)
|
4
|
KATTHIWADA
|
MP-21-009-001-001/5 ()
|
1721009000NRG24100820230573776
|
10/08/2023
|
kelaesh
|
1721009WL046261
|
kelaesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
kelaesh
|
(000000)
|
5
|
KATTHIWADA
|
MP-21-009-001-001/500 ()
|
1721009000NRG24100820230573777
|
10/08/2023
|
manohar sankar
|
1721009WL046261
|
manohar sankar
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
manoharsankar
|
(000000)
|
6
|
KATTHIWADA
|
MP-21-009-001-001/551 ()
|
1721009000NRG24100820230573779
|
10/08/2023
|
lalu nanu
|
1721009WL046261
|
lalu nanu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
lalunanu
|
(000000)
|
7
|
KATTHIWADA
|
MP-21-009-001-001/552 ()
|
1721009000NRG24100820230573780
|
10/08/2023
|
vikash sunil
|
1721009WL046261
|
vikash sunil
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
vikashsunil
|
(000000)
|
8
|
KATTHIWADA
|
MP-21-009-001-001/59 ()
|
1721009000NRG24100820230573782
|
10/08/2023
|
dalu
|
1721009WL046261
|
dalu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
dalu
|
(000000)
|
9
|
KATTHIWADA
|
MP-21-009-002-002/15-D ()
|
1721009000NRG24100820230573653
|
10/08/2023
|
JOMSINGH UKARIYA
|
1721009WL046257
|
JOMSINGH UKARIYA
|
00114
|
CBIN0MPDCAQ
|
150
|
150
|
Processed
|
18/08/2023
|
|
589744593
|
|
JOMSINGHUKARIYA
|
(000000)
|
10
|
KATTHIWADA
|
MP-21-009-002-002/25-B ()
|
1721009000NRG24100820230573660
|
10/08/2023
|
FAKIRA BALADIYA
|
1721009WL046257
|
FAKIRA BALADIYA
|
00114
|
CBIN0MPDCAQ
|
150
|
150
|
Processed
|
18/08/2023
|
|
589744593
|
|
FAKIRABALADIYA
|
(000000)
|
11
|
KATTHIWADA
|
MP-21-009-009-001/31-A ()
|
1721009000NRG24100820230572883
|
10/08/2023
|
Tatu
|
1721009WL046144
|
Tatu
|
00114
|
CBIN0MPDCAQ
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589744593
|
|
Tatu
|
(000000)
|
12
|
KATTHIWADA
|
MP-21-009-019-002/122-A ()
|
1721009000NRG24100820230573589
|
10/08/2023
|
SAYMAN DHANSINGH
|
1721009WL046255
|
SAYMAN DHANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
SAYMANDHANSINGH
|
(000000)
|
13
|
KATTHIWADA
|
MP-21-009-026-003/102 ()
|
1721009000NRG24100820230573592
|
10/08/2023
|
ETIL
|
1721009WL046256
|
ETIL
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
ETIL
|
(000000)
|
14
|
KATTHIWADA
|
MP-21-009-026-003/104 ()
|
1721009000NRG24100820230573593
|
10/08/2023
|
ARJUN
|
1721009WL046256
|
ARJUN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
ARJUN
|
(000000)
|
15
|
KATTHIWADA
|
MP-21-009-026-003/105-B ()
|
1721009000NRG24100820230573595
|
10/08/2023
|
naresh
|
1721009WL046256
|
naresh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
naresh
|
(000000)
|
16
|
KATTHIWADA
|
MP-21-009-026-003/107 ()
|
1721009000NRG24100820230573596
|
10/08/2023
|
NARAYAN
|
1721009WL046256
|
NARAYAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
NARAYAN
|
(000000)
|
17
|
KATTHIWADA
|
MP-21-009-026-003/114 ()
|
1721009000NRG24100820230573597
|
10/08/2023
|
JAYDIP
|
1721009WL046256
|
JAYDIP
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
JAYDIP
|
(000000)
|
18
|
KATTHIWADA
|
MP-21-009-026-003/116-B ()
|
1721009000NRG24100820230573598
|
10/08/2023
|
RAMESH
|
1721009WL046256
|
RAMESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
RAMESH
|
(000000)
|
19
|
KATTHIWADA
|
MP-21-009-026-003/121-A ()
|
1721009000NRG24100820230573600
|
10/08/2023
|
narayan
|
1721009WL046256
|
narayan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
narayan
|
(000000)
|
20
|
KATTHIWADA
|
MP-21-009-026-003/13 ()
|
1721009000NRG24100820230573601
|
10/08/2023
|
NAMLA
|
1721009WL046256
|
NAMLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
NAMLA
|
(000000)
|
21
|
KATTHIWADA
|
MP-21-009-026-003/137-A ()
|
1721009000NRG24100820230573604
|
10/08/2023
|
VINA MANSINGH
|
1721009WL046256
|
VINA MANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
VINAMANSINGH
|
(000000)
|
22
|
KATTHIWADA
|
MP-21-009-026-003/144 ()
|
1721009000NRG24100820230573608
|
10/08/2023
|
VARSAN
|
1721009WL046256
|
VARSAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
VARSAN
|
(000000)
|
23
|
KATTHIWADA
|
MP-21-009-026-003/16-B ()
|
1721009000NRG24100820230573616
|
10/08/2023
|
kalu
|
1721009WL046256
|
kalu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
kalu
|
(000000)
|
24
|
KATTHIWADA
|
MP-21-009-026-003/170-C ()
|
1721009000NRG24100820230573619
|
10/08/2023
|
mansingh
|
1721009WL046256
|
mansingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
mansingh
|
(000000)
|
25
|
KATTHIWADA
|
MP-21-009-026-003/171 ()
|
1721009000NRG24100820230573620
|
10/08/2023
|
vipul
|
1721009WL046256
|
vipul
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
vipul
|
(000000)
|
26
|
KATTHIWADA
|
MP-21-009-026-003/191-B ()
|
1721009000NRG24100820230573624
|
10/08/2023
|
RATUDIYA BACHLA
|
1721009WL046256
|
RATUDIYA BACHLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
RATUDIYABACHLA
|
(000000)
|
27
|
KATTHIWADA
|
MP-21-009-026-003/2-B ()
|
1721009000NRG24100820230573625
|
10/08/2023
|
NATU MATHURIYA
|
1721009WL046256
|
NATU MATHURIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
NATUMATHURIYA
|
(000000)
|
28
|
KATTHIWADA
|
MP-21-009-026-003/33 ()
|
1721009000NRG24100820230573626
|
10/08/2023
|
RAJU
|
1721009WL046256
|
RAJU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
RAJU
|
(000000)
|
29
|
KATTHIWADA
|
MP-21-009-026-003/34-D ()
|
1721009000NRG24100820230573627
|
10/08/2023
|
saturi
|
1721009WL046256
|
saturi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
saturi
|
(000000)
|
30
|
KATTHIWADA
|
MP-21-009-026-003/36-B ()
|
1721009000NRG24100820230573628
|
10/08/2023
|
VIPUL
|
1721009WL046256
|
VIPUL
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
VIPUL
|
(000000)
|
31
|
KATTHIWADA
|
MP-21-009-026-003/36-C ()
|
1721009000NRG24100820230573629
|
10/08/2023
|
JITEN PAKUDIYA
|
1721009WL046256
|
JITEN PAKUDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
JITENPAKUDIYA
|
(000000)
|
32
|
KATTHIWADA
|
MP-21-009-026-003/38-A ()
|
1721009000NRG24100820230573630
|
10/08/2023
|
DINESH KHULIYA
|
1721009WL046256
|
DINESH KHULIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
DINESHKHULIYA
|
(000000)
|
33
|
KATTHIWADA
|
MP-21-009-026-003/39-A ()
|
1721009000NRG24100820230573631
|
10/08/2023
|
kisan surya
|
1721009WL046256
|
kisan surya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
kisansurya
|
(000000)
|
34
|
KATTHIWADA
|
MP-21-009-026-003/41-B ()
|
1721009000NRG24100820230573632
|
10/08/2023
|
RAJU
|
1721009WL046256
|
RAJU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
RAJU
|
(000000)
|
35
|
KATTHIWADA
|
MP-21-009-026-003/42 ()
|
1721009000NRG24100820230573633
|
10/08/2023
|
KANSINGH
|
1721009WL046256
|
KANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
KANSINGH
|
(000000)
|
36
|
KATTHIWADA
|
MP-21-009-026-003/44 ()
|
1721009000NRG24100820230573634
|
10/08/2023
|
rakesh
|
1721009WL046256
|
rakesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
rakesh
|
(000000)
|
37
|
KATTHIWADA
|
MP-21-009-026-003/49-B ()
|
1721009000NRG24100820230573637
|
10/08/2023
|
vikliya
|
1721009WL046256
|
vikliya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
vikliya
|
(000000)
|
38
|
KATTHIWADA
|
MP-21-009-026-003/62 ()
|
1721009000NRG24100820230573638
|
10/08/2023
|
BHILI
|
1721009WL046256
|
BHILI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
BHILI
|
(000000)
|
39
|
KATTHIWADA
|
MP-21-009-026-003/64-B ()
|
1721009000NRG24100820230573639
|
10/08/2023
|
dharmesh
|
1721009WL046256
|
dharmesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
dharmesh
|
(000000)
|
40
|
KATTHIWADA
|
MP-21-009-026-003/65-B ()
|
1721009000NRG24100820230573641
|
10/08/2023
|
VARSAN GAMJI
|
1721009WL046256
|
VARSAN GAMJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
VARSANGAMJI
|
(000000)
|
41
|
KATTHIWADA
|
MP-21-009-026-003/67-A ()
|
1721009000NRG24100820230573642
|
10/08/2023
|
RAMESH DHNIYA
|
1721009WL046256
|
RAMESH DHNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
RAMESHDHNIYA
|
(000000)
|
42
|
KATTHIWADA
|
MP-21-009-026-003/7 ()
|
1721009000NRG24100820230573643
|
10/08/2023
|
NARESH
|
1721009WL046256
|
NARESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
NARESH
|
(000000)
|
43
|
KATTHIWADA
|
MP-21-009-026-003/73 ()
|
1721009000NRG24100820230573644
|
10/08/2023
|
PRAKASH
|
1721009WL046256
|
PRAKASH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
PRAKASH
|
(000000)
|
44
|
KATTHIWADA
|
MP-21-009-026-003/82 ()
|
1721009000NRG24100820230573645
|
10/08/2023
|
ANIL
|
1721009WL046256
|
ANIL
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
ANIL
|
(000000)
|
45
|
KATTHIWADA
|
MP-21-009-026-003/95-C ()
|
1721009000NRG24100820230573646
|
10/08/2023
|
BALU LAKDIYA
|
1721009WL046256
|
BALU LAKDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
BALULAKDIYA
|
(000000)
|
46
|
KATTHIWADA
|
MP-21-009-026-003/97-D ()
|
1721009000NRG24100820230573651
|
10/08/2023
|
GAJRI
|
1721009WL046256
|
GAJRI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
GAJRI
|
(000000)
|
47
|
KATTHIWADA
|
MP-21-009-036-001/130-B ()
|
1721009000NRG24100820230573784
|
10/08/2023
|
DHOLSINGH NARSU
|
1721009WL046262
|
DHOLSINGH NARSU
|
00114
|
CBIN0MPDCAQ
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589744593
|
|
DHOLSINGHNARSU
|
(000000)
|
48
|
KATTHIWADA
|
MP-21-009-036-002/37-A ()
|
1721009000NRG24100820230573785
|
10/08/2023
|
SHIBA
|
1721009WL046262
|
SHIBA
|
00114
|
CBIN0MPDCAQ
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589744593
|
|
SHIBA
|
(000000)
|
49
|
KATTHIWADA
|
MP-21-009-036-002/52-B ()
|
1721009000NRG24100820230573787
|
10/08/2023
|
KODRI KESHVA
|
1721009WL046262
|
KODRI KESHVA
|
00114
|
CBIN0MPDCAQ
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589744593
|
|
KODRIKESHVA
|
(000000)
|
50
|
KATTHIWADA
|
MP-21-009-036-002/59-D ()
|
1721009000NRG24100820230573789
|
10/08/2023
|
NANKI GATOO
|
1721009WL046262
|
NANKI GATOO
|
00114
|
CBIN0MPDCAQ
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589744593
|
|
NANKIGATOO
|
(000000)
|
51
|
KATTHIWADA
|
MP-21-009-036-002/90-A ()
|
1721009000NRG24100820230573790
|
10/08/2023
|
Madan Kaliya
|
1721009WL046262
|
Madan Kaliya
|
00114
|
CBIN0MPDCAQ
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589744593
|
|
MadanKaliya
|
(000000)
|
52
|
KATTHIWADA
|
MP-21-009-036-002/94 ()
|
1721009000NRG24100820230573792
|
10/08/2023
|
SUNITA RATILAL
|
1721009WL046262
|
SUNITA RATILAL
|
00114
|
CBIN0MPDCAQ
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589744593
|
|
SUNITARATILAL
|
(000000)
|
53
|
KATTHIWADA
|
MP-21-009-037-001/100 ()
|
1721009000NRG24100820230573858
|
10/08/2023
|
CHHINA CHHOTIYA
|
1721009WL046272
|
CHHINA CHHOTIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
CHHINACHHOTIYA
|
(000000)
|
54
|
KATTHIWADA
|
MP-21-009-037-001/222 ()
|
1721009000NRG24100820230573861
|
10/08/2023
|
SEVLA DHUNDRIYA
|
1721009WL046272
|
SEVLA DHUNDRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
SEVLADHUNDRIYA
|
(000000)
|
55
|
KATTHIWADA
|
MP-21-009-037-001/28 ()
|
1721009000NRG24100820230573862
|
10/08/2023
|
dudi desliya
|
1721009WL046272
|
dudi desliya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
dudidesliya
|
(000000)
|
56
|
KATTHIWADA
|
MP-21-009-037-001/339 ()
|
1721009000NRG24100820230573866
|
10/08/2023
|
luljiya
|
1721009WL046272
|
luljiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
luljiya
|
(000000)
|
57
|
KATTHIWADA
|
MP-21-009-037-001/340 ()
|
1721009000NRG24100820230573868
|
10/08/2023
|
edla thansingh
|
1721009WL046272
|
edla thansingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
edlathansingh
|
(000000)
|
58
|
KATTHIWADA
|
MP-21-009-037-001/340 ()
|
1721009000NRG24100820230573867
|
10/08/2023
|
edla thansingh
|
1721009WL046272
|
edla thansingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
edlathansingh
|
(000000)
|
59
|
KATTHIWADA
|
MP-21-009-037-001/342 ()
|
1721009000NRG24100820230573870
|
10/08/2023
|
UNDALI CHOTIYA
|
1721009WL046272
|
UNDALI CHOTIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
UNDALICHOTIYA
|
(000000)
|
60
|
KATTHIWADA
|
MP-21-009-037-001/343 ()
|
1721009000NRG24100820230573871
|
10/08/2023
|
RESALI SEBALA
|
1721009WL046272
|
RESALI SEBALA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
RESALISEBALA
|
(000000)
|
61
|
KATTHIWADA
|
MP-21-009-037-001/361 ()
|
1721009000NRG24100820230573876
|
10/08/2023
|
DHUNDLI CHEENA
|
1721009WL046272
|
DHUNDLI CHEENA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
DHUNDLICHEENA
|
(000000)
|
62
|
KATTHIWADA
|
MP-21-009-037-001/85-A ()
|
1721009000NRG24100820230573893
|
10/08/2023
|
mehesh ramsingh
|
1721009WL046272
|
mehesh ramsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
meheshramsingh
|
(000000)
|
63
|
KATTHIWADA
|
MP-21-009-037-002/19 ()
|
1721009000NRG24100820230573901
|
10/08/2023
|
ENDARSINGH BHANGDIYA
|
1721009WL046272
|
ENDARSINGH BHANGDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
ENDARSINGHBHANGDIYA
|
(000000)
|
64
|
KATTHIWADA
|
MP-21-009-037-002/19-A ()
|
1721009000NRG24100820230573903
|
10/08/2023
|
KARMSINGH ENDARSINGH
|
1721009WL046272
|
KARMSINGH ENDARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
KARMSINGHENDARSINGH
|
(000000)
|
65
|
KATTHIWADA
|
MP-21-009-037-002/374 ()
|
1721009000NRG24100820230573905
|
10/08/2023
|
jhamku gulsingh
|
1721009WL046272
|
jhamku gulsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
jhamkugulsingh
|
(000000)
|
66
|
KATTHIWADA
|
MP-21-009-037-002/375 ()
|
1721009000NRG24100820230573906
|
10/08/2023
|
mithya karchiya
|
1721009WL046272
|
mithya karchiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
mithyakarchiya
|
(000000)
|
67
|
KATTHIWADA
|
MP-21-009-037-002/378 ()
|
1721009000NRG24100820230573907
|
10/08/2023
|
rupala chandla
|
1721009WL046272
|
rupala chandla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
rupalachandla
|
(000000)
|
68
|
KATTHIWADA
|
MP-21-009-037-003/348 ()
|
1721009000NRG24100820230573926
|
10/08/2023
|
BACLEEBHAI SURESH
|
1721009WL046272
|
BACLEEBHAI SURESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
BACLEEBHAISURESH
|
(000000)
|
69
|
KATTHIWADA
|
MP-21-009-037-003/349 ()
|
1721009000NRG24100820230573927
|
10/08/2023
|
LULJIYA NAGRIYA
|
1721009WL046272
|
LULJIYA NAGRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
LULJIYANAGRIYA
|
(000000)
|
70
|
KATTHIWADA
|
MP-21-009-037-003/36 ()
|
1721009000NRG24100820230573929
|
10/08/2023
|
DILIYA DALU
|
1721009WL046272
|
DILIYA DALU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
DILIYADALU
|
(000000)
|
71
|
KATTHIWADA
|
MP-21-009-037-003/365 ()
|
1721009000NRG24100820230573930
|
10/08/2023
|
bani bhodriya
|
1721009WL046272
|
bani bhodriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
banibhodriya
|
(000000)
|
72
|
KATTHIWADA
|
MP-21-009-037-003/367 ()
|
1721009000NRG24100820230573931
|
10/08/2023
|
dhudi lalsingh
|
1721009WL046272
|
dhudi lalsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744593
|
|
dhudilalsingh
|
(000000)
|
73
|
KATTHIWADA
|
MP-21-009-038-002/125-B ()
|
1721009000NRG24100820230573694
|
10/08/2023
|
Radhi deshla
|
1721009WL046260
|
Radhi deshla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589744593
|
|
Radhideshla
|
(000000)
|
74
|
KATTHIWADA
|
MP-21-009-038-002/133-A ()
|
1721009000NRG24100820230573701
|
10/08/2023
|
Vesti dumsingh
|
1721009WL046260
|
Vesti dumsingh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
18/08/2023
|
|
589744593
|
|
Vestidumsingh
|
(000000)
|
75
|
KATTHIWADA
|
MP-21-009-038-002/145-A ()
|
1721009000NRG24100820230573707
|
10/08/2023
|
Nagarsingh bhursingh
|
1721009WL046260
|
Nagarsingh bhursingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589744593
|
|
Nagarsinghbhursingh
|
(000000)
|
76
|
KATTHIWADA
|
MP-21-009-038-002/149-A ()
|
1721009000NRG24100820230573711
|
10/08/2023
|
Raisingh mehtab
|
1721009WL046260
|
Raisingh mehtab
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589744593
|
|
Raisinghmehtab
|
(000000)
|
77
|
KATTHIWADA
|
MP-21-009-038-002/156-A ()
|
1721009000NRG24100820230573718
|
10/08/2023
|
Ditali
|
1721009WL046260
|
Ditali
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589744593
|
|
Ditali
|
(000000)
|
78
|
KATTHIWADA
|
MP-21-009-038-002/162-A ()
|
1721009000NRG24100820230573720
|
10/08/2023
|
Kabli javriya
|
1721009WL046260
|
Kabli javriya
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
18/08/2023
|
|
589744593
|
|
Kablijavriya
|
(000000)
|
79
|
KATTHIWADA
|
MP-21-009-038-002/170-B ()
|
1721009000NRG24100820230573722
|
10/08/2023
|
Mehtab kaliya
|
1721009WL046260
|
Mehtab kaliya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589744593
|
|
Mehtabkaliya
|
(000000)
|
80
|
KATTHIWADA
|
MP-21-009-038-002/174-A ()
|
1721009000NRG24100820230573725
|
10/08/2023
|
Keriya dumsingh
|
1721009WL046260
|
Keriya dumsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589744593
|
|
Keriyadumsingh
|
(000000)
|
81
|
KATTHIWADA
|
MP-21-009-038-002/290 ()
|
1721009000NRG24100820230573733
|
10/08/2023
|
Leela indariya
|
1721009WL046260
|
Leela indariya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589744593
|
|
Leelaindariya
|
(000000)
|
82
|
KATTHIWADA
|
MP-21-009-038-002/301 ()
|
1721009000NRG24100820230573734
|
10/08/2023
|
Nanla bhursingh
|
1721009WL046260
|
Nanla bhursingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589744593
|
|
Nanlabhursingh
|
(000000)
|
83
|
KATTHIWADA
|
MP-21-009-042-001/79 ()
|
1721009000NRG24100820230574102
|
10/08/2023
|
Jhingla patel
|
1721009WL046278
|
Jhingla patel
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589744593
|
|
Jhinglapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105845
|
105845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105845
|
105845
|
|
|
|
|
|
|
|