|
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-21-009-003-004/2
()
|
1721009000NRG24270520230128047
|
27/05/2023
|
JIRIYA PRATAP
|
1721009WL010458
|
JIRIYA PRATAP
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078514436
|
|
JIRIYAPRATAP
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-018-001/101
()
|
1721009000NRG24260520230126778
|
27/05/2023
|
SURTAN INDARSINGH
|
1721009WL010422
|
SURTAN INDARSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
SURTANINDARSINGH
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-018-001/11
()
|
1721009000NRG24260520230126785
|
27/05/2023
|
SURTAN BHALU
|
1721009WL010422
|
SURTAN BHALU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
SURTANBHALU
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-018-001/11-A
()
|
1721009000NRG24260520230126786
|
27/05/2023
|
ESU SURTAN
|
1721009WL010422
|
ESU SURTAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
ESUSURTAN
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-018-001/114
()
|
1721009000NRG24260520230126788
|
27/05/2023
|
DURSINGH GENDLA
|
1721009WL010422
|
DURSINGH GENDLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
DURSINGHGENDLA
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-018-001/115-A
()
|
1721009000NRG24260520230126789
|
27/05/2023
|
KANSIYA NATDA
|
1721009WL010422
|
KANSIYA NATDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
KANSIYANATDA
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-018-001/127
()
|
1721009000NRG24260520230126794
|
27/05/2023
|
THAWRIYA NANLIYA
|
1721009WL010422
|
THAWRIYA NANLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
THAWRIYANANLIYA
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-018-001/129-B
()
|
1721009000NRG24260520230126796
|
27/05/2023
|
AMKHU FATUDIYA
|
1721009WL010422
|
AMKHU FATUDIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
AMKHUFATUDIYA
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-018-001/141
()
|
1721009000NRG24260520230126797
|
27/05/2023
|
CHAMAYDA GULIYA
|
1721009WL010422
|
CHAMAYDA GULIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
CHAMAYDAGULIYA
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-018-001/152
()
|
1721009000NRG24260520230126801
|
27/05/2023
|
PARSINGH LULIYA
|
1721009WL010422
|
PARSINGH LULIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
PARSINGHLULIYA
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-018-001/162
()
|
1721009000NRG24260520230126804
|
27/05/2023
|
SURSINGH KALIYA
|
1721009WL010422
|
SURSINGH KALIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
SURSINGHKALIYA
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-018-001/174-A
()
|
1721009000NRG24260520230126811
|
27/05/2023
|
PRATAP NAGJA
|
1721009WL010422
|
PRATAP NAGJA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
PRATAPNAGJA
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-018-001/177-B
()
|
1721009000NRG24260520230126816
|
27/05/2023
|
NAYAKDA GUJLA
|
1721009WL010422
|
NAYAKDA GUJLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
NAYAKDAGUJLA
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-018-001/188
()
|
1721009000NRG24260520230126822
|
27/05/2023
|
CHHAGAN DHANKA
|
1721009WL010422
|
CHHAGAN DHANKA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
CHHAGANDHANKA
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-018-001/195
()
|
1721009000NRG24260520230126829
|
27/05/2023
|
RALU VESTA
|
1721009WL010422
|
RALU VESTA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RALUVESTA
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-018-001/199
()
|
1721009000NRG24260520230126831
|
27/05/2023
|
KINDRIYA BHIMLA
|
1721009WL010422
|
KINDRIYA BHIMLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
KINDRIYABHIMLA
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-018-001/207
()
|
1721009000NRG24260520230126834
|
27/05/2023
|
NATHURIYA BHIMA
|
1721009WL010422
|
NATHURIYA BHIMA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
NATHURIYABHIMA
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-018-001/209
()
|
1721009000NRG24260520230126837
|
27/05/2023
|
KAGDIYA KHIMJIYA
|
1721009WL010422
|
KAGDIYA KHIMJIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
KAGDIYAKHIMJIYA
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-018-001/213-B
()
|
1721009000NRG24260520230126840
|
27/05/2023
|
MECHHALA GANDA
|
1721009WL010422
|
MECHHALA GANDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
MECHHALAGANDA
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-018-001/216
()
|
1721009000NRG24260520230126843
|
27/05/2023
|
NAYAKDA RAYSINGH
|
1721009WL010422
|
NAYAKDA RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
NAYAKDARAYSINGH
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-018-001/219
()
|
1721009000NRG24260520230126844
|
27/05/2023
|
SEWLA DARIYA
|
1721009WL010422
|
SEWLA DARIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
SEWLADARIYA
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-018-001/222-A
()
|
1721009000NRG24260520230126845
|
27/05/2023
|
JAGLA JANDU
|
1721009WL010422
|
JAGLA JANDU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
JAGLAJANDU
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-018-001/226-A
()
|
1721009000NRG24260520230126848
|
27/05/2023
|
RUMLA JHINKA
|
1721009WL010422
|
RUMLA JHINKA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RUMLAJHINKA
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-018-001/237-A
()
|
1721009000NRG24260520230126855
|
27/05/2023
|
SAGLA NAVLIYA
|
1721009WL010422
|
SAGLA NAVLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
SAGLANAVLIYA
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-018-001/241
()
|
1721009000NRG24260520230126856
|
27/05/2023
|
RANGLA HARLIYA
|
1721009WL010422
|
RANGLA HARLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RANGLAHARLIYA
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-018-001/247
()
|
1721009000NRG24260520230126858
|
27/05/2023
|
NAMLIYA NAYKA
|
1721009WL010422
|
NAMLIYA NAYKA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
NAMLIYANAYKA
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-018-001/249
()
|
1721009000NRG24260520230126859
|
27/05/2023
|
jegli
|
1721009WL010422
|
jegli
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
jegli
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-018-001/254
()
|
1721009000NRG24260520230126862
|
27/05/2023
|
JERAM DHEDIYA
|
1721009WL010422
|
JERAM DHEDIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
JERAMDHEDIYA
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-018-001/258-A
()
|
1721009000NRG24260520230126865
|
27/05/2023
|
JHINKA PUNIYA
|
1721009WL010422
|
JHINKA PUNIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
JHINKAPUNIYA
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-018-001/262
()
|
1721009000NRG24260520230126868
|
27/05/2023
|
NARLIYA NAYKA
|
1721009WL010422
|
NARLIYA NAYKA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
NARLIYANAYKA
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-018-001/287
()
|
1721009000NRG24260520230126879
|
27/05/2023
|
AMRIYA RAMSINGH
|
1721009WL010422
|
AMRIYA RAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
AMRIYARAMSINGH
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-018-001/290
()
|
1721009000NRG24260520230126881
|
27/05/2023
|
BHANGDA GANDA
|
1721009WL010422
|
BHANGDA GANDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
BHANGDAGANDA
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-018-001/293-A
()
|
1721009000NRG24260520230126884
|
27/05/2023
|
SAMSIYA GAMJIYA
|
1721009WL010422
|
SAMSIYA GAMJIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
SAMSIYAGAMJIYA
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-018-001/295
()
|
1721009000NRG24260520230126885
|
27/05/2023
|
VESTA DUTIYA
|
1721009WL010422
|
VESTA DUTIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
VESTADUTIYA
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-018-001/300
()
|
1721009000NRG24260520230126888
|
27/05/2023
|
DHANKA BHIKLIYA
|
1721009WL010422
|
DHANKA BHIKLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
DHANKABHIKLIYA
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-018-001/304
()
|
1721009000NRG24260520230126890
|
27/05/2023
|
RAYSINGH BIJA
|
1721009WL010422
|
RAYSINGH BIJA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RAYSINGHBIJA
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-018-001/312
()
|
1721009000NRG24260520230126892
|
27/05/2023
|
VESTA ALSINGH
|
1721009WL010422
|
VESTA ALSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
VESTAALSINGH
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-018-001/319
()
|
1721009000NRG24260520230126895
|
27/05/2023
|
RAYSINGH NATDA
|
1721009WL010422
|
RAYSINGH NATDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RAYSINGHNATDA
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-018-001/32
()
|
1721009000NRG24260520230126896
|
27/05/2023
|
RANGLA DHANIYA
|
1721009WL010422
|
RANGLA DHANIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RANGLADHANIYA
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-018-001/324
()
|
1721009000NRG24260520230126898
|
27/05/2023
|
JENTA GOPLIYA
|
1721009WL010422
|
JENTA GOPLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
JENTAGOPLIYA
|
(000000)
|
|
41
|
KATTHIWADA
|
MP-21-009-018-001/325
()
|
1721009000NRG24260520230126899
|
27/05/2023
|
PARSINGH GOHAYDA
|
1721009WL010422
|
PARSINGH GOHAYDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
PARSINGHGOHAYDA
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-018-001/327-C
()
|
1721009000NRG24260520230126904
|
27/05/2023
|
KAMTI
|
1721009WL010422
|
KAMTI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
KAMTI
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-018-001/331-B
()
|
1721009000NRG24260520230126913
|
27/05/2023
|
DAHRIYA
|
1721009WL010422
|
DAHRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
DAHRIYA
|
(000000)
|
|
44
|
KATTHIWADA
|
MP-21-009-018-001/338-B
()
|
1721009000NRG24260520230126937
|
27/05/2023
|
KARSAN GOPLIYA
|
1721009WL010422
|
KARSAN GOPLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
KARSANGOPLIYA
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-018-001/349-C
()
|
1721009000NRG24260520230126972
|
27/05/2023
|
NANSINGH VESTA
|
1721009WL010422
|
NANSINGH VESTA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
NANSINGHVESTA
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-018-001/363-B
()
|
1721009000NRG24260520230127002
|
27/05/2023
|
LATU BHILIYA
|
1721009WL010422
|
LATU BHILIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
LATUBHILIYA
|
(000000)
|
|
47
|
KATTHIWADA
|
MP-21-009-018-001/363-C
()
|
1721009000NRG24260520230127003
|
27/05/2023
|
UDLI BHURSINGH
|
1721009WL010422
|
UDLI BHURSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
UDLIBHURSINGH
|
(000000)
|
|
48
|
KATTHIWADA
|
MP-21-009-018-001/363-D
()
|
1721009000NRG24260520230127004
|
27/05/2023
|
KANSINGH GOHAYDA
|
1721009WL010422
|
KANSINGH GOHAYDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
KANSINGHGOHAYDA
|
(000000)
|
|
49
|
KATTHIWADA
|
MP-21-009-018-001/364-A
()
|
1721009000NRG24260520230127005
|
27/05/2023
|
DEVLI RAYSINGH
|
1721009WL010422
|
DEVLI RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
DEVLIRAYSINGH
|
(000000)
|
|
50
|
KATTHIWADA
|
MP-21-009-018-001/364-B
()
|
1721009000NRG24260520230127006
|
27/05/2023
|
JETLI VERSINGH
|
1721009WL010422
|
JETLI VERSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
JETLIVERSINGH
|
(000000)
|
|
51
|
KATTHIWADA
|
MP-21-009-018-001/364-D
()
|
1721009000NRG24260520230127007
|
27/05/2023
|
DHULKI PATLIYA
|
1721009WL010422
|
DHULKI PATLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
DHULKIPATLIYA
|
(000000)
|
|
52
|
KATTHIWADA
|
MP-21-009-018-001/365
()
|
1721009000NRG24260520230127008
|
27/05/2023
|
SENGLI GOPLIYA
|
1721009WL010422
|
SENGLI GOPLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
SENGLIGOPLIYA
|
(000000)
|
|
53
|
KATTHIWADA
|
MP-21-009-018-001/365-B
()
|
1721009000NRG24260520230127009
|
27/05/2023
|
NANI DARIYA
|
1721009WL010422
|
NANI DARIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
NANIDARIYA
|
(000000)
|
|
54
|
KATTHIWADA
|
MP-21-009-018-001/365-C
()
|
1721009000NRG24260520230127010
|
27/05/2023
|
NAHLI PARSINGH
|
1721009WL010422
|
NAHLI PARSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
NAHLIPARSINGH
|
(000000)
|
|
55
|
KATTHIWADA
|
MP-21-009-018-001/365-D
()
|
1721009000NRG24260520230127011
|
27/05/2023
|
MUNI KHURBAN
|
1721009WL010422
|
MUNI KHURBAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
MUNIKHURBAN
|
(000000)
|
|
56
|
KATTHIWADA
|
MP-21-009-018-001/366
()
|
1721009000NRG24260520230127012
|
27/05/2023
|
SEVLI MAGAN
|
1721009WL010422
|
SEVLI MAGAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
SEVLIMAGAN
|
(000000)
|
|
57
|
KATTHIWADA
|
MP-21-009-018-001/366-A
()
|
1721009000NRG24260520230127013
|
27/05/2023
|
REMLI BHAWSINGH
|
1721009WL010422
|
REMLI BHAWSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
REMLIBHAWSINGH
|
(000000)
|
|
58
|
KATTHIWADA
|
MP-21-009-018-001/366-C
()
|
1721009000NRG24260520230127014
|
27/05/2023
|
SURTI RUPSINGH
|
1721009WL010422
|
SURTI RUPSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
SURTIRUPSINGH
|
(000000)
|
|
59
|
KATTHIWADA
|
MP-21-009-018-001/367-C
()
|
1721009000NRG24260520230127015
|
27/05/2023
|
JHINGLI SEVLA
|
1721009WL010422
|
JHINGLI SEVLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
JHINGLISEVLA
|
(000000)
|
|
60
|
KATTHIWADA
|
MP-21-009-018-001/368
()
|
1721009000NRG24260520230127016
|
27/05/2023
|
NANLI BHODRIYA
|
1721009WL010422
|
NANLI BHODRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
NANLIBHODRIYA
|
(000000)
|
|
61
|
KATTHIWADA
|
MP-21-009-018-001/368-A
()
|
1721009000NRG24260520230127017
|
27/05/2023
|
UDLI VERSINGH
|
1721009WL010422
|
UDLI VERSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
UDLIVERSINGH
|
(000000)
|
|
62
|
KATTHIWADA
|
MP-21-009-018-001/368-B
()
|
1721009000NRG24260520230127018
|
27/05/2023
|
DHANKI UDLA
|
1721009WL010422
|
DHANKI UDLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
DHANKIUDLA
|
(000000)
|
|
63
|
KATTHIWADA
|
MP-21-009-018-001/368-D
()
|
1721009000NRG24260520230127019
|
27/05/2023
|
RETLI JAGU
|
1721009WL010422
|
RETLI JAGU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RETLIJAGU
|
(000000)
|
|
64
|
KATTHIWADA
|
MP-21-009-018-001/369
()
|
1721009000NRG24260520230127020
|
27/05/2023
|
DHANKI SURJIYA
|
1721009WL010422
|
DHANKI SURJIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
DHANKISURJIYA
|
(000000)
|
|
65
|
KATTHIWADA
|
MP-21-009-018-001/370
()
|
1721009000NRG24260520230127021
|
27/05/2023
|
SURLI DHANKA
|
1721009WL010422
|
SURLI DHANKA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
SURLIDHANKA
|
(000000)
|
|
66
|
KATTHIWADA
|
MP-21-009-018-001/370-A
()
|
1721009000NRG24260520230127022
|
27/05/2023
|
JERAM BHURLA
|
1721009WL010422
|
JERAM BHURLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
JERAMBHURLA
|
(000000)
|
|
67
|
KATTHIWADA
|
MP-21-009-018-001/370-B
()
|
1721009000NRG24260520230127023
|
27/05/2023
|
chunki mathuriya
|
1721009WL010422
|
chunki mathuriya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
chunkimathuriya
|
(000000)
|
|
68
|
KATTHIWADA
|
MP-21-009-018-001/371-A
()
|
1721009000NRG24260520230127025
|
27/05/2023
|
JINLA GAMLA
|
1721009WL010422
|
JINLA GAMLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
JINLAGAMLA
|
(000000)
|
|
69
|
KATTHIWADA
|
MP-21-009-018-001/371-D
()
|
1721009000NRG24260520230127026
|
27/05/2023
|
GORLI CHIMLIYA
|
1721009WL010422
|
GORLI CHIMLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
GORLICHIMLIYA
|
(000000)
|
|
70
|
KATTHIWADA
|
MP-21-009-018-001/372-B
()
|
1721009000NRG24260520230127027
|
27/05/2023
|
NANSINGH VESTIYA
|
1721009WL010422
|
NANSINGH VESTIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
NANSINGHVESTIYA
|
(000000)
|
|
71
|
KATTHIWADA
|
MP-21-009-018-001/372-C
()
|
1721009000NRG24260520230127028
|
27/05/2023
|
BULKI JHETRA
|
1721009WL010422
|
BULKI JHETRA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
BULKIJHETRA
|
(000000)
|
|
72
|
KATTHIWADA
|
MP-21-009-018-001/373-A
()
|
1721009000NRG24260520230127029
|
27/05/2023
|
MAKDIYA FULJIYA
|
1721009WL010422
|
MAKDIYA FULJIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
MAKDIYAFULJIYA
|
(000000)
|
|
73
|
KATTHIWADA
|
MP-21-009-018-001/373-C
()
|
1721009000NRG24260520230127030
|
27/05/2023
|
PRATAP BHANGDA
|
1721009WL010422
|
PRATAP BHANGDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
PRATAPBHANGDA
|
(000000)
|
|
74
|
KATTHIWADA
|
MP-21-009-018-001/374
()
|
1721009000NRG24260520230127031
|
27/05/2023
|
AAKASH RAMESH
|
1721009WL010422
|
AAKASH RAMESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
AAKASHRAMESH
|
(000000)
|
|
75
|
KATTHIWADA
|
MP-21-009-018-001/374-C
()
|
1721009000NRG24260520230127032
|
27/05/2023
|
JHINKI RAMESH
|
1721009WL010422
|
JHINKI RAMESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
JHINKIRAMESH
|
(000000)
|
|
76
|
KATTHIWADA
|
MP-21-009-018-001/375
()
|
1721009000NRG24260520230127033
|
27/05/2023
|
CHAMLI DASUDA
|
1721009WL010422
|
CHAMLI DASUDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
CHAMLIDASUDA
|
(000000)
|
|
77
|
KATTHIWADA
|
MP-21-009-018-001/375-A
()
|
1721009000NRG24260520230127034
|
27/05/2023
|
KAMTU RAYSINGH
|
1721009WL010422
|
KAMTU RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
KAMTURAYSINGH
|
(000000)
|
|
78
|
KATTHIWADA
|
MP-21-009-018-001/375-C
()
|
1721009000NRG24260520230127035
|
27/05/2023
|
ANTRIYA GULIYA
|
1721009WL010422
|
ANTRIYA GULIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
ANTRIYAGULIYA
|
(000000)
|
|
79
|
KATTHIWADA
|
MP-21-009-018-001/375-D
()
|
1721009000NRG24260520230127036
|
27/05/2023
|
BAVI JHINKA
|
1721009WL010422
|
BAVI JHINKA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
BAVIJHINKA
|
(000000)
|
|
80
|
KATTHIWADA
|
MP-21-009-018-001/376-B
()
|
1721009000NRG24260520230127037
|
27/05/2023
|
DHEDHDA FULJIYA
|
1721009WL010422
|
DHEDHDA FULJIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
DHEDHDAFULJIYA
|
(000000)
|
|
81
|
KATTHIWADA
|
MP-21-009-018-001/376-C
()
|
1721009000NRG24260520230127038
|
27/05/2023
|
KAMTI RAYSINGH
|
1721009WL010422
|
KAMTI RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
KAMTIRAYSINGH
|
(000000)
|
|
82
|
KATTHIWADA
|
MP-21-009-018-001/376-D
()
|
1721009000NRG24260520230127039
|
27/05/2023
|
NAJLI KHUMSINGH
|
1721009WL010422
|
NAJLI KHUMSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
NAJLIKHUMSINGH
|
(000000)
|
|
83
|
KATTHIWADA
|
MP-21-009-018-001/377-A
()
|
1721009000NRG24260520230127040
|
27/05/2023
|
VECHLA GINDA
|
1721009WL010422
|
VECHLA GINDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
VECHLAGINDA
|
(000000)
|
|
84
|
KATTHIWADA
|
MP-21-009-018-001/377-B
()
|
1721009000NRG24260520230127041
|
27/05/2023
|
LALU NARLIYA
|
1721009WL010422
|
LALU NARLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
LALUNARLIYA
|
(000000)
|
|
85
|
KATTHIWADA
|
MP-21-009-018-001/377-C
()
|
1721009000NRG24260520230127042
|
27/05/2023
|
DHULKI PATLIYA
|
1721009WL010422
|
DHULKI PATLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
DHULKIPATLIYA
|
(000000)
|
|
86
|
KATTHIWADA
|
MP-21-009-018-001/378-B
()
|
1721009000NRG24260520230127043
|
27/05/2023
|
CHAMPA GOHRIYA
|
1721009WL010422
|
CHAMPA GOHRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
CHAMPAGOHRIYA
|
(000000)
|
|
87
|
KATTHIWADA
|
MP-21-009-018-001/379-A
()
|
1721009000NRG24260520230127044
|
27/05/2023
|
DEVLI JUWANSINGH
|
1721009WL010422
|
DEVLI JUWANSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
DEVLIJUWANSINGH
|
(000000)
|
|
88
|
KATTHIWADA
|
MP-21-009-018-001/379-B
()
|
1721009000NRG24260520230127045
|
27/05/2023
|
SEVLA DARIYA
|
1721009WL010422
|
SEVLA DARIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
SEVLADARIYA
|
(000000)
|
|
89
|
KATTHIWADA
|
MP-21-009-018-001/379-D
()
|
1721009000NRG24260520230127046
|
27/05/2023
|
chunki mathuriya
|
1721009WL010422
|
chunki mathuriya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
chunkimathuriya
|
(000000)
|
|
90
|
KATTHIWADA
|
MP-21-009-018-001/380
()
|
1721009000NRG24260520230127047
|
27/05/2023
|
khimli puniya
|
1721009WL010422
|
khimli puniya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
khimlipuniya
|
(000000)
|
|
91
|
KATTHIWADA
|
MP-21-009-018-001/380-A
()
|
1721009000NRG24260520230127048
|
27/05/2023
|
THAVLI VELKA
|
1721009WL010422
|
THAVLI VELKA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
THAVLIVELKA
|
(000000)
|
|
92
|
KATTHIWADA
|
MP-21-009-018-001/380-B
()
|
1721009000NRG24260520230127049
|
27/05/2023
|
BHIMLA BULA
|
1721009WL010422
|
BHIMLA BULA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
BHIMLABULA
|
(000000)
|
|
93
|
KATTHIWADA
|
MP-21-009-018-001/380-C
()
|
1721009000NRG24260520230127050
|
27/05/2023
|
bhimla bula
|
1721009WL010422
|
bhimla bula
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
bhimlabula
|
(000000)
|
|
94
|
KATTHIWADA
|
MP-21-009-018-001/380-D
()
|
1721009000NRG24260520230127051
|
27/05/2023
|
MATHURI AMRIYA
|
1721009WL010422
|
MATHURI AMRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
MATHURIAMRIYA
|
(000000)
|
|
95
|
KATTHIWADA
|
MP-21-009-018-001/382
()
|
1721009000NRG24260520230127052
|
27/05/2023
|
RANGLA NANDU
|
1721009WL010422
|
RANGLA NANDU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RANGLANANDU
|
(000000)
|
|
96
|
KATTHIWADA
|
MP-21-009-018-001/382-A
()
|
1721009000NRG24260520230127053
|
27/05/2023
|
GINDA CHIMLIYA
|
1721009WL010422
|
GINDA CHIMLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
GINDACHIMLIYA
|
(000000)
|
|
97
|
KATTHIWADA
|
MP-21-009-018-001/382-B
()
|
1721009000NRG24260520230127054
|
27/05/2023
|
BHURSINGH BHAYLA
|
1721009WL010422
|
BHURSINGH BHAYLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
BHURSINGHBHAYLA
|
(000000)
|
|
98
|
KATTHIWADA
|
MP-21-009-018-001/382-D
()
|
1721009000NRG24260520230127055
|
27/05/2023
|
NANDLI SAMDU
|
1721009WL010422
|
NANDLI SAMDU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
NANDLISAMDU
|
(000000)
|
|
99
|
KATTHIWADA
|
MP-21-009-018-001/383
()
|
1721009000NRG24260520230127056
|
27/05/2023
|
DALSINGH NAMLIYA
|
1721009WL010422
|
DALSINGH NAMLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
DALSINGHNAMLIYA
|
(000000)
|
|
100
|
KATTHIWADA
|
MP-21-009-018-001/383-C
()
|
1721009000NRG24260520230127057
|
27/05/2023
|
RANGLI
|
1721009WL010422
|
RANGLI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RANGLI
|
(000000)
|
|
101
|
KATTHIWADA
|
MP-21-009-018-001/384
()
|
1721009000NRG24260520230127058
|
27/05/2023
|
RALIYA TETIYA
|
1721009WL010422
|
RALIYA TETIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RALIYATETIYA
|
(000000)
|
|
102
|
KATTHIWADA
|
MP-21-009-018-001/384-B
()
|
1721009000NRG24260520230127059
|
27/05/2023
|
JIRLA VESTIYA
|
1721009WL010422
|
JIRLA VESTIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
JIRLAVESTIYA
|
(000000)
|
|
103
|
KATTHIWADA
|
MP-21-009-018-001/384-D
()
|
1721009000NRG24260520230127060
|
27/05/2023
|
SIMLI VESTA
|
1721009WL010422
|
SIMLI VESTA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
SIMLIVESTA
|
(000000)
|
|
104
|
KATTHIWADA
|
MP-21-009-018-001/385
()
|
1721009000NRG24260520230127061
|
27/05/2023
|
ALSINGH KANU
|
1721009WL010422
|
ALSINGH KANU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
ALSINGHKANU
|
(000000)
|
|
105
|
KATTHIWADA
|
MP-21-009-018-001/385-A
()
|
1721009000NRG24260520230127062
|
27/05/2023
|
JHINGLI JHINLA
|
1721009WL010422
|
JHINGLI JHINLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
JHINGLIJHINLA
|
(000000)
|
|
106
|
KATTHIWADA
|
MP-21-009-018-001/385-C
()
|
1721009000NRG24260520230127063
|
27/05/2023
|
TETIYA KHUMSINGH
|
1721009WL010422
|
TETIYA KHUMSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
TETIYAKHUMSINGH
|
(000000)
|
|
107
|
KATTHIWADA
|
MP-21-009-018-001/385-D
()
|
1721009000NRG24260520230127064
|
27/05/2023
|
THAWRIYA NANLA
|
1721009WL010422
|
THAWRIYA NANLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
THAWRIYANANLA
|
(000000)
|
|
108
|
KATTHIWADA
|
MP-21-009-018-001/386-A
()
|
1721009000NRG24260520230127065
|
27/05/2023
|
CHIMLI DHANA
|
1721009WL010422
|
CHIMLI DHANA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
CHIMLIDHANA
|
(000000)
|
|
109
|
KATTHIWADA
|
MP-21-009-018-001/386-B
()
|
1721009000NRG24260520230127066
|
27/05/2023
|
GOVIND JANDU
|
1721009WL010422
|
GOVIND JANDU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
GOVINDJANDU
|
(000000)
|
|
110
|
KATTHIWADA
|
MP-21-009-018-001/386-C
()
|
1721009000NRG24260520230127067
|
27/05/2023
|
KARSAN VESTA
|
1721009WL010422
|
KARSAN VESTA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
KARSANVESTA
|
(000000)
|
|
111
|
KATTHIWADA
|
MP-21-009-018-001/387
()
|
1721009000NRG24260520230127068
|
27/05/2023
|
CHATARSINGH VESTA
|
1721009WL010422
|
CHATARSINGH VESTA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
CHATARSINGHVESTA
|
(000000)
|
|
112
|
KATTHIWADA
|
MP-21-009-018-001/387-A
()
|
1721009000NRG24260520230127069
|
27/05/2023
|
DALSINGH VESTIYA
|
1721009WL010422
|
DALSINGH VESTIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
DALSINGHVESTIYA
|
(000000)
|
|
113
|
KATTHIWADA
|
MP-21-009-018-001/387-C
()
|
1721009000NRG24260520230127070
|
27/05/2023
|
CHIMLIYA NAVLIYA
|
1721009WL010422
|
CHIMLIYA NAVLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
CHIMLIYANAVLIYA
|
(000000)
|
|
114
|
KATTHIWADA
|
MP-21-009-018-001/387-D
()
|
1721009000NRG24260520230127071
|
27/05/2023
|
BAVA BHIMLA
|
1721009WL010422
|
BAVA BHIMLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
BAVABHIMLA
|
(000000)
|
|
115
|
KATTHIWADA
|
MP-21-009-018-001/388
()
|
1721009000NRG24260520230127072
|
27/05/2023
|
NAVLIYA NANDU
|
1721009WL010422
|
NAVLIYA NANDU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
NAVLIYANANDU
|
(000000)
|
|
116
|
KATTHIWADA
|
MP-21-009-018-001/390-C
()
|
1721009000NRG24260520230127073
|
27/05/2023
|
nandli samdu
|
1721009WL010422
|
nandli samdu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
nandlisamdu
|
(000000)
|
|
117
|
KATTHIWADA
|
MP-21-009-018-001/391-A
()
|
1721009000NRG24260520230127074
|
27/05/2023
|
RANGLI RATU
|
1721009WL010422
|
RANGLI RATU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RANGLIRATU
|
(000000)
|
|
118
|
KATTHIWADA
|
MP-21-009-018-001/391-B
()
|
1721009000NRG24260520230127075
|
27/05/2023
|
jhingli jhila
|
1721009WL010422
|
jhingli jhila
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
jhinglijhila
|
(000000)
|
|
119
|
KATTHIWADA
|
MP-21-009-018-001/391-C
()
|
1721009000NRG24260520230127076
|
27/05/2023
|
GANGLI NANSINGH
|
1721009WL010422
|
GANGLI NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
GANGLINANSINGH
|
(000000)
|
|
120
|
KATTHIWADA
|
MP-21-009-018-001/391-D
()
|
1721009000NRG24260520230127077
|
27/05/2023
|
CHAMAYDI NANLA
|
1721009WL010422
|
CHAMAYDI NANLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
CHAMAYDINANLA
|
(000000)
|
|
121
|
KATTHIWADA
|
MP-21-009-018-001/392
()
|
1721009000NRG24260520230127078
|
27/05/2023
|
AMKHI KESLA
|
1721009WL010422
|
AMKHI KESLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
AMKHIKESLA
|
(000000)
|
|
122
|
KATTHIWADA
|
MP-21-009-018-001/392-A
()
|
1721009000NRG24260520230127079
|
27/05/2023
|
SARDA HARSINGH
|
1721009WL010422
|
SARDA HARSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
SARDAHARSINGH
|
(000000)
|
|
123
|
KATTHIWADA
|
MP-21-009-018-001/392-B
()
|
1721009000NRG24260520230127080
|
27/05/2023
|
JURLI DHANSINGH
|
1721009WL010422
|
JURLI DHANSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
JURLIDHANSINGH
|
(000000)
|
|
124
|
KATTHIWADA
|
MP-21-009-018-001/392-C
()
|
1721009000NRG24260520230127081
|
27/05/2023
|
RALI NARLIYA
|
1721009WL010422
|
RALI NARLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RALINARLIYA
|
(000000)
|
|
125
|
KATTHIWADA
|
MP-21-009-018-001/392-D
()
|
1721009000NRG24260520230127082
|
27/05/2023
|
LILKI NANA
|
1721009WL010422
|
LILKI NANA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
LILKINANA
|
(000000)
|
|
126
|
KATTHIWADA
|
MP-21-009-018-001/393
()
|
1721009000NRG24260520230127083
|
27/05/2023
|
MANJU RANGLA
|
1721009WL010422
|
MANJU RANGLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
MANJURANGLA
|
(000000)
|
|
127
|
KATTHIWADA
|
MP-21-009-018-001/393-A
()
|
1721009000NRG24260520230127084
|
27/05/2023
|
REKHLI JUWANSINGH
|
1721009WL010422
|
REKHLI JUWANSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
REKHLIJUWANSINGH
|
(000000)
|
|
128
|
KATTHIWADA
|
MP-21-009-018-001/393-B
()
|
1721009000NRG24260520230127085
|
27/05/2023
|
THAWLI VESTA
|
1721009WL010422
|
THAWLI VESTA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
THAWLIVESTA
|
(000000)
|
|
129
|
KATTHIWADA
|
MP-21-009-018-001/42
()
|
1721009000NRG24260520230127089
|
27/05/2023
|
KHURBAN NAYKA
|
1721009WL010422
|
KHURBAN NAYKA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
KHURBANNAYKA
|
(000000)
|
|
130
|
KATTHIWADA
|
MP-21-009-018-001/43
()
|
1721009000NRG24260520230127090
|
27/05/2023
|
VERSINGH MADHU
|
1721009WL010422
|
VERSINGH MADHU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
VERSINGHMADHU
|
(000000)
|
|
131
|
KATTHIWADA
|
MP-21-009-018-001/57
()
|
1721009000NRG24260520230127097
|
27/05/2023
|
SAMDU PEMA
|
1721009WL010422
|
SAMDU PEMA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
SAMDUPEMA
|
(000000)
|
|
132
|
KATTHIWADA
|
MP-21-009-018-001/58-B
()
|
1721009000NRG24260520230127098
|
27/05/2023
|
RAJU TERSINGH
|
1721009WL010422
|
RAJU TERSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RAJUTERSINGH
|
(000000)
|
|
133
|
KATTHIWADA
|
MP-21-009-035-001/02
()
|
1721009000NRG24260520230126507
|
27/05/2023
|
JHITRA JAYSINGH
|
1721009WL010412
|
JHITRA JAYSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
JHITRAJAYSINGH
|
(000000)
|
|
134
|
KATTHIWADA
|
MP-21-009-035-001/106
()
|
1721009000NRG24260520230126509
|
27/05/2023
|
PREMCHAND DHULIYA
|
1721009WL010412
|
PREMCHAND DHULIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
PREMCHANDDHULIYA
|
(000000)
|
|
135
|
KATTHIWADA
|
MP-21-009-035-001/138
()
|
1721009000NRG24260520230126513
|
27/05/2023
|
Gorchand Varsing
|
1721009WL010412
|
Gorchand Varsing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
GorchandVarsing
|
(000000)
|
|
136
|
KATTHIWADA
|
MP-21-009-035-001/143
()
|
1721009000NRG24260520230126517
|
27/05/2023
|
Rakesh Sardar
|
1721009WL010412
|
Rakesh Sardar
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RakeshSardar
|
(000000)
|
|
137
|
KATTHIWADA
|
MP-21-009-035-001/156
()
|
1721009000NRG24260520230126524
|
27/05/2023
|
Sanjay Gorcand
|
1721009WL010412
|
Sanjay Gorcand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
SanjayGorcand
|
(000000)
|
|
138
|
KATTHIWADA
|
MP-21-009-035-001/157
()
|
1721009000NRG24260520230126525
|
27/05/2023
|
Ranjit Gorcand
|
1721009WL010412
|
Ranjit Gorcand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RanjitGorcand
|
(000000)
|
|
139
|
KATTHIWADA
|
MP-21-009-035-001/158
()
|
1721009000NRG24260520230126526
|
27/05/2023
|
Govind Mogji
|
1721009WL010412
|
Govind Mogji
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
GovindMogji
|
(000000)
|
|
140
|
KATTHIWADA
|
MP-21-009-035-001/159
()
|
1721009000NRG24260520230126527
|
27/05/2023
|
Nanu Bhursing
|
1721009WL010412
|
Nanu Bhursing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
NanuBhursing
|
(000000)
|
|
141
|
KATTHIWADA
|
MP-21-009-035-001/160
()
|
1721009000NRG24260520230126528
|
27/05/2023
|
Dipa Vashna
|
1721009WL010412
|
Dipa Vashna
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
DipaVashna
|
(000000)
|
|
142
|
KATTHIWADA
|
MP-21-009-035-001/162
()
|
1721009000NRG24260520230126529
|
27/05/2023
|
Kaliya Narcand
|
1721009WL010412
|
Kaliya Narcand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
KaliyaNarcand
|
(000000)
|
|
143
|
KATTHIWADA
|
MP-21-009-035-001/166
()
|
1721009000NRG24260520230126531
|
27/05/2023
|
Veljiya Gopsing
|
1721009WL010412
|
Veljiya Gopsing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
VeljiyaGopsing
|
(000000)
|
|
144
|
KATTHIWADA
|
MP-21-009-035-001/168
()
|
1721009000NRG24260520230126532
|
27/05/2023
|
Kuvarsing Mohansing
|
1721009WL010412
|
Kuvarsing Mohansing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
KuvarsingMohansing
|
(000000)
|
|
145
|
KATTHIWADA
|
MP-21-009-035-001/4
()
|
1721009000NRG24260520230126535
|
27/05/2023
|
NARCHAND MEHJI
|
1721009WL010412
|
NARCHAND MEHJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
NARCHANDMEHJI
|
(000000)
|
|
146
|
KATTHIWADA
|
MP-21-009-035-001/46
()
|
1721009000NRG24260520230126537
|
27/05/2023
|
DITLIYA JANGLIYA
|
1721009WL010412
|
DITLIYA JANGLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
DITLIYAJANGLIYA
|
(000000)
|
|
147
|
KATTHIWADA
|
MP-21-009-035-001/8
()
|
1721009000NRG24260520230126541
|
27/05/2023
|
Dhudi
|
1721009WL010412
|
Dhudi
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
Dhudi
|
(000000)
|
|
148
|
KATTHIWADA
|
MP-21-009-035-001/80
()
|
1721009000NRG24260520230126542
|
27/05/2023
|
KALIYA NARLIYA
|
1721009WL010412
|
KALIYA NARLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
KALIYANARLIYA
|
(000000)
|
|
149
|
KATTHIWADA
|
MP-21-009-035-002/113
()
|
1721009000NRG24260520230126550
|
27/05/2023
|
DINU GAMRIYA
|
1721009WL010412
|
DINU GAMRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
DINUGAMRIYA
|
(000000)
|
|
150
|
KATTHIWADA
|
MP-21-009-035-002/135
()
|
1721009000NRG24260520230126552
|
27/05/2023
|
Parsing Rasu
|
1721009WL010412
|
Parsing Rasu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
ParsingRasu
|
(000000)
|
|
151
|
KATTHIWADA
|
MP-21-009-035-002/174
()
|
1721009000NRG24260520230126559
|
27/05/2023
|
RADHAN BHANGDIYA
|
1721009WL010412
|
RADHAN BHANGDIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RADHANBHANGDIYA
|
(000000)
|
|
152
|
KATTHIWADA
|
MP-21-009-035-002/177
()
|
1721009000NRG24260520230126560
|
27/05/2023
|
Sursing Sanu
|
1721009WL010412
|
Sursing Sanu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
SursingSanu
|
(000000)
|
|
153
|
KATTHIWADA
|
MP-21-009-035-002/182
()
|
1721009000NRG24260520230126561
|
27/05/2023
|
Jugriya Narsing
|
1721009WL010412
|
Jugriya Narsing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
JugriyaNarsing
|
(000000)
|
|
154
|
KATTHIWADA
|
MP-21-009-035-002/183
()
|
1721009000NRG24260520230126562
|
27/05/2023
|
Dilip Mithiya
|
1721009WL010412
|
Dilip Mithiya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
DilipMithiya
|
(000000)
|
|
155
|
KATTHIWADA
|
MP-21-009-035-002/184
()
|
1721009000NRG24260520230126563
|
27/05/2023
|
Methu Dhuliya
|
1721009WL010412
|
Methu Dhuliya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
MethuDhuliya
|
(000000)
|
|
156
|
KATTHIWADA
|
MP-21-009-035-002/187
()
|
1721009000NRG24260520230126564
|
27/05/2023
|
Gyansing Thavriya
|
1721009WL010412
|
Gyansing Thavriya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
GyansingThavriya
|
(000000)
|
|
157
|
KATTHIWADA
|
MP-21-009-035-002/188
()
|
1721009000NRG24260520230126565
|
27/05/2023
|
Kaliya Sanu
|
1721009WL010412
|
Kaliya Sanu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
KaliyaSanu
|
(000000)
|
|
158
|
KATTHIWADA
|
MP-21-009-035-002/189
()
|
1721009000NRG24260520230126566
|
27/05/2023
|
Vipul Radhu
|
1721009WL010412
|
Vipul Radhu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
VipulRadhu
|
(000000)
|
|
159
|
KATTHIWADA
|
MP-21-009-035-002/194
()
|
1721009000NRG24260520230126569
|
27/05/2023
|
Ramlesh Methu
|
1721009WL010412
|
Ramlesh Methu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RamleshMethu
|
(000000)
|
|
160
|
KATTHIWADA
|
MP-21-009-035-002/199
()
|
1721009000NRG24260520230126571
|
27/05/2023
|
Pansing Bharma
|
1721009WL010412
|
Pansing Bharma
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
PansingBharma
|
(000000)
|
|
161
|
KATTHIWADA
|
MP-21-009-035-002/207
()
|
1721009000NRG24260520230126573
|
27/05/2023
|
Mukesh Varcand
|
1721009WL010412
|
Mukesh Varcand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
MukeshVarcand
|
(000000)
|
|
162
|
KATTHIWADA
|
MP-21-009-035-002/208
()
|
1721009000NRG24260520230126432
|
27/05/2023
|
Ricu Dudla
|
1721009WL010409
|
Ricu Dudla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RicuDudla
|
(000000)
|
|
163
|
KATTHIWADA
|
MP-21-009-035-002/208
()
|
1721009000NRG24260520230126431
|
27/05/2023
|
Ricu Dudla
|
1721009WL010409
|
Ricu Dudla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RicuDudla
|
(000000)
|
|
164
|
KATTHIWADA
|
MP-21-009-035-002/209
()
|
1721009000NRG24260520230126574
|
27/05/2023
|
Ramesh Ramcand
|
1721009WL010412
|
Ramesh Ramcand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RameshRamcand
|
(000000)
|
|
165
|
KATTHIWADA
|
MP-21-009-035-002/212
()
|
1721009000NRG24260520230126576
|
27/05/2023
|
Lembu Ramcand
|
1721009WL010412
|
Lembu Ramcand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
LembuRamcand
|
(000000)
|
|
166
|
KATTHIWADA
|
MP-21-009-035-002/30
()
|
1721009000NRG24260520230126579
|
27/05/2023
|
CHAGAN NANSINGH
|
1721009WL010412
|
CHAGAN NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
CHAGANNANSINGH
|
(000000)
|
|
167
|
KATTHIWADA
|
MP-21-009-035-002/31
()
|
1721009000NRG24260520230126580
|
27/05/2023
|
MANGLIYA KALJI
|
1721009WL010412
|
MANGLIYA KALJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
MANGLIYAKALJI
|
(000000)
|
|
168
|
KATTHIWADA
|
MP-21-009-035-002/41
()
|
1721009000NRG24260520230126581
|
27/05/2023
|
MAGAN KALJI
|
1721009WL010412
|
MAGAN KALJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
MAGANKALJI
|
(000000)
|
|
169
|
KATTHIWADA
|
MP-21-009-035-002/60
()
|
1721009000NRG24260520230126585
|
27/05/2023
|
Chimli
|
1721009WL010412
|
Chimli
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
Chimli
|
(000000)
|
|
170
|
KATTHIWADA
|
MP-21-009-035-002/64
()
|
1721009000NRG24260520230126586
|
27/05/2023
|
Magudi
|
1721009WL010412
|
Magudi
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
Magudi
|
(000000)
|
|
171
|
KATTHIWADA
|
MP-21-009-035-002/87
()
|
1721009000NRG24260520230126592
|
27/05/2023
|
JERAM KENDU
|
1721009WL010412
|
JERAM KENDU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
JERAMKENDU
|
(000000)
|
|
172
|
KATTHIWADA
|
MP-21-009-035-003/1
()
|
1721009000NRG24260520230126593
|
27/05/2023
|
NATU NAMLIYA
|
1721009WL010412
|
NATU NAMLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
NATUNAMLIYA
|
(000000)
|
|
173
|
KATTHIWADA
|
MP-21-009-035-003/26
()
|
1721009000NRG24260520230126594
|
27/05/2023
|
RAMAN GHIMLIYA
|
1721009WL010412
|
RAMAN GHIMLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RAMANGHIMLIYA
|
(000000)
|
|
174
|
KATTHIWADA
|
MP-21-009-035-003/27
()
|
1721009000NRG24260520230126595
|
27/05/2023
|
Dalki Juvansing
|
1721009WL010412
|
Dalki Juvansing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
DalkiJuvansing
|
(000000)
|
|
175
|
KATTHIWADA
|
MP-21-009-035-003/35
()
|
1721009000NRG24260520230126597
|
27/05/2023
|
MAGAN KAMRIYA
|
1721009WL010412
|
MAGAN KAMRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
MAGANKAMRIYA
|
(000000)
|
|
176
|
KATTHIWADA
|
MP-21-009-035-003/38
()
|
1721009000NRG24260520230126598
|
27/05/2023
|
CHITU PEMA
|
1721009WL010412
|
CHITU PEMA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
CHITUPEMA
|
(000000)
|
|
177
|
KATTHIWADA
|
MP-21-009-035-003/44
()
|
1721009000NRG24260520230126599
|
27/05/2023
|
DITLIYA NAHARSINGH
|
1721009WL010412
|
DITLIYA NAHARSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
DITLIYANAHARSINGH
|
(000000)
|
|
178
|
KATTHIWADA
|
MP-21-009-035-003/47
()
|
1721009000NRG24260520230126600
|
27/05/2023
|
Dinesh Khimla
|
1721009WL010412
|
Dinesh Khimla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
DineshKhimla
|
(000000)
|
|
179
|
KATTHIWADA
|
MP-21-009-035-003/48
()
|
1721009000NRG24260520230126601
|
27/05/2023
|
Arvind Vesta
|
1721009WL010412
|
Arvind Vesta
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
ArvindVesta
|
(000000)
|
|
180
|
KATTHIWADA
|
MP-21-009-035-003/49
()
|
1721009000NRG24260520230126602
|
27/05/2023
|
Dilu Terchand
|
1721009WL010412
|
Dilu Terchand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
DiluTerchand
|
(000000)
|
|
181
|
KATTHIWADA
|
MP-21-009-035-003/5
()
|
1721009000NRG24260520230126603
|
27/05/2023
|
VESTA BHANGDIYA
|
1721009WL010412
|
VESTA BHANGDIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
VESTABHANGDIYA
|
(000000)
|
|
182
|
KATTHIWADA
|
MP-21-009-035-003/57
()
|
1721009000NRG24260520230126606
|
27/05/2023
|
Sabru Dharji
|
1721009WL010412
|
Sabru Dharji
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
SabruDharji
|
(000000)
|
|
183
|
KATTHIWADA
|
MP-21-009-035-003/9
()
|
1721009000NRG24260520230126607
|
27/05/2023
|
CHAGAN VALCHAND
|
1721009WL010412
|
CHAGAN VALCHAND
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
CHAGANVALCHAND
|
(000000)
|
|
184
|
KATTHIWADA
|
MP-21-009-035-004/131
()
|
1721009000NRG24260520230126435
|
27/05/2023
|
Ramsing Dhuliya
|
1721009WL010409
|
Ramsing Dhuliya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RamsingDhuliya
|
(000000)
|
|
185
|
KATTHIWADA
|
MP-21-009-035-004/146
()
|
1721009000NRG24260520230126441
|
27/05/2023
|
Cimliya Nagarsing
|
1721009WL010409
|
Cimliya Nagarsing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
CimliyaNagarsing
|
(000000)
|
|
186
|
KATTHIWADA
|
MP-21-009-035-004/153
()
|
1721009000NRG24260520230126614
|
27/05/2023
|
Anil Chagan
|
1721009WL010412
|
Anil Chagan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
AnilChagan
|
(000000)
|
|
187
|
KATTHIWADA
|
MP-21-009-035-004/157
()
|
1721009000NRG24260520230126443
|
27/05/2023
|
Ramesh Ceniya
|
1721009WL010409
|
Ramesh Ceniya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RameshCeniya
|
(000000)
|
|
188
|
KATTHIWADA
|
MP-21-009-035-004/162
()
|
1721009000NRG24260520230126444
|
27/05/2023
|
Panju Gamriya
|
1721009WL010409
|
Panju Gamriya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
PanjuGamriya
|
(000000)
|
|
189
|
KATTHIWADA
|
MP-21-009-035-004/168
()
|
1721009000NRG24260520230126445
|
27/05/2023
|
Surti Arvind
|
1721009WL010409
|
Surti Arvind
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
SurtiArvind
|
(000000)
|
|
190
|
KATTHIWADA
|
MP-21-009-035-004/171
()
|
1721009000NRG24260520230126616
|
27/05/2023
|
Ratan Jasu
|
1721009WL010412
|
Ratan Jasu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RatanJasu
|
(000000)
|
|
191
|
KATTHIWADA
|
MP-21-009-035-004/172
()
|
1721009000NRG24260520230126617
|
27/05/2023
|
Srendra Darji
|
1721009WL010412
|
Srendra Darji
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
SrendraDarji
|
(000000)
|
|
192
|
KATTHIWADA
|
MP-21-009-035-004/18
()
|
1721009000NRG24260520230126447
|
27/05/2023
|
NARSU MOHAN
|
1721009WL010409
|
NARSU MOHAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
NARSUMOHAN
|
(000000)
|
|
193
|
KATTHIWADA
|
MP-21-009-035-004/79
()
|
1721009000NRG24260520230126621
|
27/05/2023
|
BHURCHAND DHANU
|
1721009WL010412
|
BHURCHAND DHANU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
BHURCHANDDHANU
|
(000000)
|
|
194
|
KATTHIWADA
|
MP-21-009-035-004/9
()
|
1721009000NRG24260520230126622
|
27/05/2023
|
DIPSINGH VARSINGH
|
1721009WL010412
|
DIPSINGH VARSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
DIPSINGHVARSINGH
|
(000000)
|
|
195
|
KATTHIWADA
|
MP-21-009-035-006/1
()
|
1721009000NRG24260520230126623
|
27/05/2023
|
GOPAL SANKAR
|
1721009WL010412
|
GOPAL SANKAR
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
GOPALSANKAR
|
(000000)
|
|
196
|
KATTHIWADA
|
MP-21-009-035-006/11
()
|
1721009000NRG24260520230126624
|
27/05/2023
|
RAGHLA SENGLA
|
1721009WL010412
|
RAGHLA SENGLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RAGHLASENGLA
|
(000000)
|
|
197
|
KATTHIWADA
|
MP-21-009-035-006/16
()
|
1721009000NRG24260520230126467
|
27/05/2023
|
Hakla Natu
|
1721009WL010409
|
Hakla Natu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
HaklaNatu
|
(000000)
|
|
198
|
KATTHIWADA
|
MP-21-009-035-006/17
()
|
1721009000NRG24260520230126625
|
27/05/2023
|
Juvansing Bhangda
|
1721009WL010412
|
Juvansing Bhangda
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
JuvansingBhangda
|
(000000)
|
|
199
|
KATTHIWADA
|
MP-21-009-035-006/4
()
|
1721009000NRG24260520230126468
|
27/05/2023
|
KERIYA VESTA
|
1721009WL010409
|
KERIYA VESTA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
KERIYAVESTA
|
(000000)
|
|
200
|
KATTHIWADA
|
MP-21-009-035-006/5
()
|
1721009000NRG24260520230126469
|
27/05/2023
|
THANSINGH BHADU
|
1721009WL010409
|
THANSINGH BHADU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
THANSINGHBHADU
|
(000000)
|
|
201
|
KATTHIWADA
|
MP-21-009-035-006/7
()
|
1721009000NRG24260520230126470
|
27/05/2023
|
Rahli Bhursing
|
1721009WL010409
|
Rahli Bhursing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RahliBhursing
|
(000000)
|
|
202
|
KATTHIWADA
|
MP-21-009-041-002/175-A
()
|
1721009000NRG24270520230128125
|
27/05/2023
|
SENGALA HARLIYA
|
1721009WL010465
|
SENGALA HARLIYA
|
00114
|
CBIN0MPDCAQ
|
90
|
90
|
Processed
|
31/05/2023
|
|
078514436
|
|
SENGALAHARLIYA
|
(000000)
|
|
203
|
KATTHIWADA
|
MP-49-009-035-001/169
()
|
1721009000NRG24260520230126472
|
27/05/2023
|
Anvar Bhaya
|
1721009WL010409
|
Anvar Bhaya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
AnvarBhaya
|
(000000)
|
|
204
|
KATTHIWADA
|
MP-49-009-035-002/214
()
|
1721009000NRG24260520230126473
|
27/05/2023
|
Gulabsing Harsing
|
1721009WL010409
|
Gulabsing Harsing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
GulabsingHarsing
|
(000000)
|
|
205
|
KATTHIWADA
|
MP-49-009-035-002/216
()
|
1721009000NRG24260520230126475
|
27/05/2023
|
Shardi Gulabsing
|
1721009WL010409
|
Shardi Gulabsing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
ShardiGulabsing
|
(000000)
|
|
206
|
KATTHIWADA
|
MP-49-009-035-002/218
()
|
1721009000NRG24260520230126476
|
27/05/2023
|
Pinky Dungriya
|
1721009WL010409
|
Pinky Dungriya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
PinkyDungriya
|
(000000)
|
|
207
|
KATTHIWADA
|
MP-49-009-035-002/220
()
|
1721009000NRG24260520230126477
|
27/05/2023
|
Mangli Kalamsing
|
1721009WL010409
|
Mangli Kalamsing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
MangliKalamsing
|
(000000)
|
|
208
|
KATTHIWADA
|
MP-49-009-035-002/225
()
|
1721009000NRG24260520230126478
|
27/05/2023
|
Ramesh Vagji
|
1721009WL010409
|
Ramesh Vagji
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RameshVagji
|
(000000)
|
|
209
|
KATTHIWADA
|
MP-49-009-035-003/59
()
|
1721009000NRG24260520230126479
|
27/05/2023
|
Savla Chagan
|
1721009WL010409
|
Savla Chagan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
SavlaChagan
|
(000000)
|
|
210
|
KATTHIWADA
|
MP-49-009-035-003/60
()
|
1721009000NRG24260520230126480
|
27/05/2023
|
Anil Thavriya
|
1721009WL010409
|
Anil Thavriya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
AnilThavriya
|
(000000)
|
|
211
|
KATTHIWADA
|
MP-49-009-035-003/61
()
|
1721009000NRG24260520230126481
|
27/05/2023
|
Sursing Narcand
|
1721009WL010409
|
Sursing Narcand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
SursingNarcand
|
(000000)
|
|
212
|
KATTHIWADA
|
MP-49-009-035-004/184
()
|
1721009000NRG24260520230126482
|
27/05/2023
|
Ansha Dina
|
1721009WL010409
|
Ansha Dina
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
AnshaDina
|
(000000)
|
|
213
|
KATTHIWADA
|
MP-49-009-035-004/185
()
|
1721009000NRG24260520230126483
|
27/05/2023
|
Sabu Raman
|
1721009WL010409
|
Sabu Raman
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
SabuRaman
|
(000000)
|
|
214
|
KATTHIWADA
|
MP-49-009-035-004/188
()
|
1721009000NRG24260520230126484
|
27/05/2023
|
Kanti Lalchand
|
1721009WL010409
|
Kanti Lalchand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
KantiLalchand
|
(000000)
|
|
215
|
KATTHIWADA
|
MP-49-009-035-004/189
()
|
1721009000NRG24260520230126485
|
27/05/2023
|
Dina Chagan
|
1721009WL010409
|
Dina Chagan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
DinaChagan
|
(000000)
|
|
216
|
KATTHIWADA
|
MP-49-009-035-004/190
()
|
1721009000NRG24260520230126486
|
27/05/2023
|
Sibu Raju
|
1721009WL010409
|
Sibu Raju
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
SibuRaju
|
(000000)
|
|
217
|
KATTHIWADA
|
MP-49-009-035-004/191
()
|
1721009000NRG24260520230126487
|
27/05/2023
|
Savesing Tercand
|
1721009WL010409
|
Savesing Tercand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
SavesingTercand
|
(000000)
|
|
218
|
KATTHIWADA
|
MP-49-009-035-004/192
()
|
1721009000NRG24260520230126488
|
27/05/2023
|
Remi Tera
|
1721009WL010409
|
Remi Tera
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
RemiTera
|
(000000)
|
|
219
|
KATTHIWADA
|
MP-49-009-035-006/24
()
|
1721009000NRG24260520230126489
|
27/05/2023
|
Kesa Juvansing
|
1721009WL010409
|
Kesa Juvansing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514436
|
|
KesaJuvansing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337115
|
337115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337115
|
337115
|
|
|
|
|
|
|
|