|
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-21-009-002-004/36-C
()
|
1721009000NRG24160520230076163
|
16/05/2023
|
CHIKUDI
|
1721009WL006783
|
CHIKUDI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266744
|
|
CHIKUDI
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-002-004/40-B
()
|
1721009000NRG24160520230076164
|
16/05/2023
|
VARCHHA NARESH
|
1721009WL006783
|
VARCHHA NARESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266744
|
|
VARCHHANARESH
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-002-004/54
()
|
1721009000NRG24160520230076177
|
16/05/2023
|
NAVLA
|
1721009WL006783
|
NAVLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266744
|
|
NAVLA
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-002-004/54
()
|
1721009000NRG24160520230076176
|
16/05/2023
|
NAVLA
|
1721009WL006783
|
NAVLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266744
|
|
NAVLA
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-002-006/11-B
()
|
1721009000NRG24160520230076199
|
16/05/2023
|
CHIMI KALIYA
|
1721009WL006783
|
CHIMI KALIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266744
|
|
CHIMIKALIYA
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-002-006/11-C
()
|
1721009000NRG24160520230076200
|
16/05/2023
|
KOKILA
|
1721009WL006783
|
KOKILA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266744
|
|
KOKILA
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-004-002/15
()
|
1721009000NRG24160520230076140
|
16/05/2023
|
RATILALA NANKA
|
1721009WL006782
|
RATILALA NANKA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
RATILALANANKA
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-004-003/26-D
()
|
1721009000NRG24160520230076065
|
16/05/2023
|
SALMAN
|
1721009WL006768
|
SALMAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
SALMAN
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-007-002/162-B
()
|
1721009000NRG24150520230074699
|
16/05/2023
|
AASISH
|
1721009WL006584
|
AASISH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
AASISH
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-007-002/162-B
()
|
1721009000NRG24150520230074698
|
16/05/2023
|
AASISH
|
1721009WL006584
|
AASISH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
AASISH
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-007-002/23
()
|
1721009000NRG24150520230074607
|
16/05/2023
|
NIRMLA
|
1721009WL006581
|
NIRMLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
NIRMLA
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-007-002/244-A
()
|
1721009000NRG24150520230074608
|
16/05/2023
|
sundar
|
1721009WL006581
|
sundar
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
sundar
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-007-002/65
()
|
1721009000NRG24150520230074592
|
16/05/2023
|
MUKAM
|
1721009WL006580
|
MUKAM
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
MUKAM
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-007-002/83-B
()
|
1721009000NRG24150520230074596
|
16/05/2023
|
KAMLA
|
1721009WL006580
|
KAMLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
KAMLA
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-007-002/83-B
()
|
1721009000NRG24150520230074595
|
16/05/2023
|
KAMLA
|
1721009WL006580
|
KAMLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
KAMLA
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-019-001/105-A
()
|
1721009000NRG24160520230076091
|
16/05/2023
|
Hemta
|
1721009WL006774
|
Hemta
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
Hemta
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-019-001/3
()
|
1721009000NRG24160520230076115
|
16/05/2023
|
KEKDI
|
1721009WL006776
|
KEKDI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
KEKDI
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-019-002/158
()
|
1721009000NRG24160520230076110
|
16/05/2023
|
KUWRA JOGDA
|
1721009WL006775
|
KUWRA JOGDA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
KUWRAJOGDA
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-019-002/281
()
|
1721009000NRG24160520230076119
|
16/05/2023
|
Sangita
|
1721009WL006776
|
Sangita
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
Sangita
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-029-002/104
()
|
1721009000NRG24150520230072050
|
16/05/2023
|
VARSAN HAGRIYA
|
1721009WL006372
|
VARSAN HAGRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
VARSANHAGRIYA
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-029-002/44-A
()
|
1721009000NRG24160520230076236
|
16/05/2023
|
NARIYA VECHAN
|
1721009WL006785
|
NARIYA VECHAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
NARIYAVECHAN
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-029-002/85
()
|
1721009000NRG24150520230072061
|
16/05/2023
|
JEMLI MANJIYA
|
1721009WL006374
|
JEMLI MANJIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
JEMLIMANJIYA
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-029-002/85
()
|
1721009000NRG24150520230072060
|
16/05/2023
|
MANJIYA RUPSINGH
|
1721009WL006374
|
MANJIYA RUPSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
MANJIYARUPSINGH
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-029-002/96
()
|
1721009000NRG24150520230072068
|
16/05/2023
|
GAMJI NAYKADA
|
1721009WL006375
|
GAMJI NAYKADA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
20/05/2023
|
|
787266744
|
|
GAMJINAYKADA
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-030-002/38
()
|
1721009000NRG24160520230076283
|
16/05/2023
|
tulsiya abla
|
1721009WL006794
|
tulsiya abla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787266744
|
|
tulsiyaabla
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-030-002/89
()
|
1721009000NRG24160520230076291
|
16/05/2023
|
jetariya
|
1721009WL006794
|
jetariya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787266744
|
|
jetariya
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-031-003/117-C
()
|
1721009000NRG24160520230075556
|
16/05/2023
|
megam
|
1721009WL006710
|
megam
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
megam
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-031-003/28
()
|
1721009000NRG24160520230075569
|
16/05/2023
|
VECHAN CHIMLIYA
|
1721009WL006710
|
VECHAN CHIMLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
VECHANCHIMLIYA
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-031-003/39
()
|
1721009000NRG24160520230075576
|
16/05/2023
|
NARSINGH CHIMLIYA
|
1721009WL006710
|
NARSINGH CHIMLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
NARSINGHCHIMLIYA
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-031-003/42-D
()
|
1721009000NRG24160520230075579
|
16/05/2023
|
bhuna
|
1721009WL006710
|
bhuna
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
bhuna
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-031-003/6-A
()
|
1721009000NRG24160520230075591
|
16/05/2023
|
surtan
|
1721009WL006710
|
surtan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
surtan
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-031-003/64-B
()
|
1721009000NRG24160520230075594
|
16/05/2023
|
gma
|
1721009WL006710
|
gma
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
gma
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-031-003/67
()
|
1721009000NRG24160520230075596
|
16/05/2023
|
KEMTA CHIMLIYA
|
1721009WL006710
|
KEMTA CHIMLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
KEMTACHIMLIYA
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-036-002/1-B
()
|
1721009000NRG24160520230075612
|
16/05/2023
|
SARIKA PARVIN
|
1721009WL006716
|
SARIKA PARVIN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
SARIKAPARVIN
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-036-002/103-A
()
|
1721009000NRG24160520230075620
|
16/05/2023
|
GEETA RAMU
|
1721009WL006716
|
GEETA RAMU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
GEETARAMU
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-036-002/111-A
()
|
1721009000NRG24160520230075628
|
16/05/2023
|
Parvat
|
1721009WL006716
|
Parvat
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
Parvat
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-036-002/111-A
()
|
1721009000NRG24160520230075629
|
16/05/2023
|
Savita
|
1721009WL006716
|
Savita
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
Savita
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-036-002/111-B
()
|
1721009000NRG24160520230075630
|
16/05/2023
|
Chaklet
|
1721009WL006716
|
Chaklet
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
Chaklet
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-036-002/112-B
()
|
1721009000NRG24160520230075632
|
16/05/2023
|
HEENA RADHESH
|
1721009WL006716
|
HEENA RADHESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
HEENARADHESH
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-036-002/122
()
|
1721009000NRG24160520230075640
|
16/05/2023
|
Karma Hamir
|
1721009WL006716
|
Karma Hamir
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
KarmaHamir
|
(000000)
|
|
41
|
KATTHIWADA
|
MP-21-009-036-002/122-B
()
|
1721009000NRG24160520230075641
|
16/05/2023
|
RELA CHIMLA
|
1721009WL006716
|
RELA CHIMLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
RELACHIMLA
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-036-002/122-C
()
|
1721009000NRG24160520230075642
|
16/05/2023
|
GOKUL KARMA
|
1721009WL006716
|
GOKUL KARMA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
GOKULKARMA
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-036-002/122-C
()
|
1721009000NRG24160520230075643
|
16/05/2023
|
SAVLI GOKUL
|
1721009WL006716
|
SAVLI GOKUL
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
SAVLIGOKUL
|
(000000)
|
|
44
|
KATTHIWADA
|
MP-21-009-036-002/133-A
()
|
1721009000NRG24160520230075653
|
16/05/2023
|
Ramesh Kasuda
|
1721009WL006716
|
Ramesh Kasuda
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
RameshKasuda
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-036-002/14
()
|
1721009000NRG24160520230075657
|
16/05/2023
|
Thavri Khapriya
|
1721009WL006716
|
Thavri Khapriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
ThavriKhapriya
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-036-002/14-A
()
|
1721009000NRG24160520230075659
|
16/05/2023
|
BHURI JANIYA
|
1721009WL006716
|
BHURI JANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
BHURIJANIYA
|
(000000)
|
|
47
|
KATTHIWADA
|
MP-21-009-036-002/14-A
()
|
1721009000NRG24160520230075658
|
16/05/2023
|
JANIYA KHAPRIYA
|
1721009WL006716
|
JANIYA KHAPRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
JANIYAKHAPRIYA
|
(000000)
|
|
48
|
KATTHIWADA
|
MP-21-009-036-002/145-A
()
|
1721009000NRG24160520230075663
|
16/05/2023
|
LEELA
|
1721009WL006716
|
LEELA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
LEELA
|
(000000)
|
|
49
|
KATTHIWADA
|
MP-21-009-036-002/160
()
|
1721009000NRG24160520230075669
|
16/05/2023
|
Rina Ramesh
|
1721009WL006716
|
Rina Ramesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
RinaRamesh
|
(000000)
|
|
50
|
KATTHIWADA
|
MP-21-009-036-002/2
()
|
1721009000NRG24160520230075677
|
16/05/2023
|
ASISH KASANA
|
1721009WL006716
|
ASISH KASANA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
ASISHKASANA
|
(000000)
|
|
51
|
KATTHIWADA
|
MP-21-009-036-002/37-A
()
|
1721009000NRG24160520230075686
|
16/05/2023
|
SHIBA
|
1721009WL006716
|
SHIBA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
SHIBA
|
(000000)
|
|
52
|
KATTHIWADA
|
MP-21-009-036-002/47-A
()
|
1721009000NRG24160520230075688
|
16/05/2023
|
Mangi
|
1721009WL006716
|
Mangi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
Mangi
|
(000000)
|
|
53
|
KATTHIWADA
|
MP-21-009-036-002/52-B
()
|
1721009000NRG24160520230075694
|
16/05/2023
|
KODRI KESHVA
|
1721009WL006716
|
KODRI KESHVA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
KODRIKESHVA
|
(000000)
|
|
54
|
KATTHIWADA
|
MP-21-009-036-002/59-D
()
|
1721009000NRG24160520230075697
|
16/05/2023
|
NANKI GATOO
|
1721009WL006716
|
NANKI GATOO
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
NANKIGATOO
|
(000000)
|
|
55
|
KATTHIWADA
|
MP-21-009-036-002/62-B
()
|
1721009000NRG24160520230075698
|
16/05/2023
|
Luliya Bharma
|
1721009WL006716
|
Luliya Bharma
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
LuliyaBharma
|
(000000)
|
|
56
|
KATTHIWADA
|
MP-21-009-036-002/86-B
()
|
1721009000NRG24160520230075707
|
16/05/2023
|
Rumal Jamna
|
1721009WL006716
|
Rumal Jamna
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
RumalJamna
|
(000000)
|
|
57
|
KATTHIWADA
|
MP-21-009-037-001/192
()
|
1721009000NRG24160520230076605
|
16/05/2023
|
RAMKHI DURSINGH
|
1721009WL006817
|
RAMKHI DURSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
RAMKHIDURSINGH
|
(000000)
|
|
58
|
KATTHIWADA
|
MP-21-009-037-001/222
()
|
1721009000NRG24160520230076607
|
16/05/2023
|
SEVLA DHUNDRIYA
|
1721009WL006817
|
SEVLA DHUNDRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
SEVLADHUNDRIYA
|
(000000)
|
|
59
|
KATTHIWADA
|
MP-21-009-037-001/28
()
|
1721009000NRG24160520230076608
|
16/05/2023
|
dudi desliya
|
1721009WL006817
|
dudi desliya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
dudidesliya
|
(000000)
|
|
60
|
KATTHIWADA
|
MP-21-009-037-001/85-A
()
|
1721009000NRG24160520230076897
|
16/05/2023
|
mehesh ramsingh
|
1721009WL006821
|
mehesh ramsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
meheshramsingh
|
(000000)
|
|
61
|
KATTHIWADA
|
MP-21-009-037-001/9-B
()
|
1721009000NRG24160520230076614
|
16/05/2023
|
HIRBYA KHALU
|
1721009WL006817
|
HIRBYA KHALU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
HIRBYAKHALU
|
(000000)
|
|
62
|
KATTHIWADA
|
MP-21-009-037-001/9-B
()
|
1721009000NRG24160520230076613
|
16/05/2023
|
HIRBYA KHALU
|
1721009WL006817
|
HIRBYA KHALU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
HIRBYAKHALU
|
(000000)
|
|
63
|
KATTHIWADA
|
MP-21-009-037-002/19
()
|
1721009000NRG24160520230076616
|
16/05/2023
|
ENDARSINGH BHANGDIYA
|
1721009WL006817
|
ENDARSINGH BHANGDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
ENDARSINGHBHANGDIYA
|
(000000)
|
|
64
|
KATTHIWADA
|
MP-21-009-038-001/177
()
|
1721009000NRG24150520230074484
|
16/05/2023
|
BABRU
|
1721009WL006568
|
BABRU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
BABRU
|
(000000)
|
|
65
|
KATTHIWADA
|
MP-21-009-038-001/177
()
|
1721009000NRG24150520230074483
|
16/05/2023
|
BABRU
|
1721009WL006568
|
BABRU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
BABRU
|
(000000)
|
|
66
|
KATTHIWADA
|
MP-21-009-038-001/200
()
|
1721009000NRG24150520230074486
|
16/05/2023
|
NASRU KEKDIYA
|
1721009WL006568
|
NASRU KEKDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
NASRUKEKDIYA
|
(000000)
|
|
67
|
KATTHIWADA
|
MP-21-009-038-001/200
()
|
1721009000NRG24150520230074485
|
16/05/2023
|
NASRU KEKDIYA
|
1721009WL006568
|
NASRU KEKDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
NASRUKEKDIYA
|
(000000)
|
|
68
|
KATTHIWADA
|
MP-21-009-038-001/371
()
|
1721009000NRG24150520230074500
|
16/05/2023
|
KAMRU
|
1721009WL006568
|
KAMRU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
KAMRU
|
(000000)
|
|
69
|
KATTHIWADA
|
MP-21-009-038-001/371
()
|
1721009000NRG24150520230074501
|
16/05/2023
|
NANKI
|
1721009WL006568
|
NANKI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
NANKI
|
(000000)
|
|
70
|
KATTHIWADA
|
MP-21-009-038-001/56-A
()
|
1721009000NRG24150520230074504
|
16/05/2023
|
SATU
|
1721009WL006568
|
SATU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
SATU
|
(000000)
|
|
71
|
KATTHIWADA
|
MP-21-009-041-002/163-A
()
|
1721009000NRG24150520230072095
|
16/05/2023
|
KRASHN KALU
|
1721009WL006380
|
KRASHN KALU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
KRASHNKALU
|
(000000)
|
|
72
|
KATTHIWADA
|
MP-21-009-045-001/113
()
|
1721009000NRG24160520230075486
|
16/05/2023
|
ESUDIYA
|
1721009WL006672
|
ESUDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
ESUDIYA
|
(000000)
|
|
73
|
KATTHIWADA
|
MP-21-009-045-001/31-A
()
|
1721009000NRG24160520230075493
|
16/05/2023
|
Sunil Bamniya
|
1721009WL006672
|
Sunil Bamniya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266744
|
|
SunilBamniya
|
(000000)
|
|
74
|
KATTHIWADA
|
MP-21-009-045-002/76-B
()
|
1721009000NRG24160520230075500
|
16/05/2023
|
SURYA NATDA
|
1721009WL006673
|
SURYA NATDA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787266744
|
|
SURYANATDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97682
|
97682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97682
|
97682
|
|
|
|
|
|
|
|