|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KATTHIWADA
|
MP-21-009-002-001/10-A
()
|
1721009000NRG24280620230335440
|
28/06/2023
|
DINESH
|
1721009WL024960
|
DINESH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702463715
|
|
DINESH
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-002-001/11-A
()
|
1721009000NRG24280620230335446
|
28/06/2023
|
PARTAP
|
1721009WL024960
|
PARTAP
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702463715
|
|
PARTAP
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-002-001/11-A
()
|
1721009000NRG24280620230335445
|
28/06/2023
|
PARTAP
|
1721009WL024960
|
PARTAP
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702463715
|
|
PARTAP
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-002-001/13-A
()
|
1721009000NRG24280620230335449
|
28/06/2023
|
SUKALI
|
1721009WL024960
|
SUKALI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702463715
|
|
SUKALI
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-002-001/13-B
()
|
1721009000NRG24280620230335450
|
28/06/2023
|
LILA
|
1721009WL024960
|
LILA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
LILA
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-002-001/14-A
()
|
1721009000NRG24280620230335455
|
28/06/2023
|
VIKESH
|
1721009WL024960
|
VIKESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
VIKESH
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-002-001/15-B
()
|
1721009000NRG24280620230335458
|
28/06/2023
|
DINESH
|
1721009WL024960
|
DINESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
DINESH
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-002-001/15-C
()
|
1721009000NRG24280620230335459
|
28/06/2023
|
RAMAN
|
1721009WL024960
|
RAMAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
RAMAN
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-002-001/15-D
()
|
1721009000NRG24280620230335461
|
28/06/2023
|
PARVIN
|
1721009WL024960
|
PARVIN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
PARVIN
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-002-001/16-A
()
|
1721009000NRG24280620230335463
|
28/06/2023
|
MATHURI
|
1721009WL024960
|
MATHURI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
MATHURI
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-002-001/17
()
|
1721009000NRG24280620230335466
|
28/06/2023
|
Naharsingh bhaliya
|
1721009WL024960
|
Naharsingh bhaliya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
Naharsinghbhaliya
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-002-001/2-A
()
|
1721009000NRG24280620230335470
|
28/06/2023
|
naresh
|
1721009WL024960
|
naresh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
naresh
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-002-001/2-B
()
|
1721009000NRG24280620230335472
|
28/06/2023
|
SUKAR
|
1721009WL024960
|
SUKAR
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
SUKAR
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-002-001/2-B
()
|
1721009000NRG24280620230335471
|
28/06/2023
|
SUKAR
|
1721009WL024960
|
SUKAR
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
SUKAR
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-002-001/2-C
()
|
1721009000NRG24280620230335474
|
28/06/2023
|
PIKHAR
|
1721009WL024960
|
PIKHAR
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
PIKHAR
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-002-001/2-C
()
|
1721009000NRG24280620230335473
|
28/06/2023
|
PIKHAR
|
1721009WL024960
|
PIKHAR
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
PIKHAR
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-002-001/20
()
|
1721009000NRG24280620230335475
|
28/06/2023
|
VELAKI
|
1721009WL024960
|
VELAKI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
VELAKI
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-002-001/20-B
()
|
1721009000NRG24280620230335477
|
28/06/2023
|
GOVIND DEVLA
|
1721009WL024960
|
GOVIND DEVLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
GOVINDDEVLA
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-002-001/22
()
|
1721009000NRG24280620230335483
|
28/06/2023
|
BHIKALI
|
1721009WL024960
|
BHIKALI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
BHIKALI
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-002-001/22
()
|
1721009000NRG24280620230335482
|
28/06/2023
|
I CHEHRIYA
|
1721009WL024960
|
I CHEHRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
ICHEHRIYA
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-002-001/22-A
()
|
1721009000NRG24280620230335484
|
28/06/2023
|
BHIKALI
|
1721009WL024960
|
BHIKALI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
BHIKALI
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-002-001/24-B
()
|
1721009000NRG24280620230335486
|
28/06/2023
|
RAKESH
|
1721009WL024960
|
RAKESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
RAKESH
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-002-001/26-A
()
|
1721009000NRG24280620230335489
|
28/06/2023
|
VIKA GUJLA
|
1721009WL024960
|
VIKA GUJLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
VIKAGUJLA
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-002-001/27-A
()
|
1721009000NRG24280620230335492
|
28/06/2023
|
BABALI
|
1721009WL024960
|
BABALI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
BABALI
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-002-001/27-B
()
|
1721009000NRG24280620230335493
|
28/06/2023
|
UNDHLI
|
1721009WL024960
|
UNDHLI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
UNDHLI
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-002-001/29
()
|
1721009000NRG24280620230335495
|
28/06/2023
|
CHANDLI BIJLA
|
1721009WL024960
|
CHANDLI BIJLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
CHANDLIBIJLA
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-002-001/32-A
()
|
1721009000NRG24280620230335503
|
28/06/2023
|
NAGIYA
|
1721009WL024960
|
NAGIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
NAGIYA
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-002-001/32-A
()
|
1721009000NRG24280620230335502
|
28/06/2023
|
NAGIYA
|
1721009WL024960
|
NAGIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
NAGIYA
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-002-001/32-B
()
|
1721009000NRG24280620230335504
|
28/06/2023
|
AMRETA LEHARIYA
|
1721009WL024960
|
AMRETA LEHARIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
AMRETALEHARIYA
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-002-001/37-A
()
|
1721009000NRG24280620230335517
|
28/06/2023
|
GURUJI
|
1721009WL024960
|
GURUJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
GURUJI
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-002-001/37-A
()
|
1721009000NRG24280620230335516
|
28/06/2023
|
GURUJI
|
1721009WL024960
|
GURUJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
GURUJI
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-002-001/4-A
()
|
1721009000NRG24280620230335521
|
28/06/2023
|
CHIMALI RAMAN
|
1721009WL024960
|
CHIMALI RAMAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
CHIMALIRAMAN
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-002-001/40
()
|
1721009000NRG24280620230335522
|
28/06/2023
|
SUMLA
|
1721009WL024960
|
SUMLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
SUMLA
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-002-001/45-B
()
|
1721009000NRG24280620230335526
|
28/06/2023
|
VIDESH
|
1721009WL024960
|
VIDESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
VIDESH
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-002-001/45-B
()
|
1721009000NRG24280620230335525
|
28/06/2023
|
VIDESH
|
1721009WL024960
|
VIDESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
VIDESH
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-002-001/46-A
()
|
1721009000NRG24280620230335529
|
28/06/2023
|
JINGA
|
1721009WL024960
|
JINGA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
JINGA
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-002-001/47-A
()
|
1721009000NRG24280620230335531
|
28/06/2023
|
UMESH
|
1721009WL024960
|
UMESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
UMESH
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-002-001/47-B
()
|
1721009000NRG24280620230335532
|
28/06/2023
|
GOPAL
|
1721009WL024960
|
GOPAL
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
GOPAL
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-002-001/5-B
()
|
1721009000NRG24280620230335537
|
28/06/2023
|
NAJU
|
1721009WL024960
|
NAJU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
NAJU
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-002-001/6
()
|
1721009000NRG24280620230335541
|
28/06/2023
|
VIJAY MADHIYA
|
1721009WL024960
|
VIJAY MADHIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
VIJAYMADHIYA
|
(000000)
|
|
41
|
KATTHIWADA
|
MP-21-009-002-002/15-B
()
|
1721009000NRG24280620230335296
|
28/06/2023
|
RAMSINGH ALSINGH
|
1721009WL024957
|
RAMSINGH ALSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
RAMSINGHALSINGH
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-002-002/15-D
()
|
1721009000NRG24280620230335298
|
28/06/2023
|
JOMSINGH UKARIYA
|
1721009WL024957
|
JOMSINGH UKARIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
JOMSINGHUKARIYA
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-002-002/18-A
()
|
1721009000NRG24280620230335304
|
28/06/2023
|
NANGIN GOVIND
|
1721009WL024957
|
NANGIN GOVIND
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
NANGINGOVIND
|
(000000)
|
|
44
|
KATTHIWADA
|
MP-21-009-002-002/19-A
()
|
1721009000NRG24280620230335306
|
28/06/2023
|
RAMAN KANIYA
|
1721009WL024957
|
RAMAN KANIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
RAMANKANIYA
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-002-002/20-A
()
|
1721009000NRG24280620230335309
|
28/06/2023
|
HEMTA VARIYA
|
1721009WL024957
|
HEMTA VARIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
HEMTAVARIYA
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-002-002/20-B
()
|
1721009000NRG24280620230335311
|
28/06/2023
|
CHAKLI VARIYA
|
1721009WL024957
|
CHAKLI VARIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
CHAKLIVARIYA
|
(000000)
|
|
47
|
KATTHIWADA
|
MP-21-009-002-002/22-A
()
|
1721009000NRG24280620230335316
|
28/06/2023
|
JANGLIYA NARIYA
|
1721009WL024957
|
JANGLIYA NARIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
JANGLIYANARIYA
|
(000000)
|
|
48
|
KATTHIWADA
|
MP-21-009-002-002/25-C
()
|
1721009000NRG24280620230335318
|
28/06/2023
|
SUMSIGH BALADIYA
|
1721009WL024957
|
SUMSIGH BALADIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
SUMSIGHBALADIYA
|
(000000)
|
|
49
|
KATTHIWADA
|
MP-21-009-002-002/3
()
|
1721009000NRG24280620230335320
|
28/06/2023
|
RAMESH CHATURIYA
|
1721009WL024957
|
RAMESH CHATURIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
RAMESHCHATURIYA
|
(000000)
|
|
50
|
KATTHIWADA
|
MP-21-009-002-002/37-B
()
|
1721009000NRG24280620230335334
|
28/06/2023
|
MUKESH DHIRIYA
|
1721009WL024957
|
MUKESH DHIRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
MUKESHDHIRIYA
|
(000000)
|
|
51
|
KATTHIWADA
|
MP-21-009-002-002/45-A
()
|
1721009000NRG24280620230335343
|
28/06/2023
|
SUGRI KHUMAN
|
1721009WL024957
|
SUGRI KHUMAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
SUGRIKHUMAN
|
(000000)
|
|
52
|
KATTHIWADA
|
MP-21-009-002-003/20-D
()
|
1721009000NRG24280620230335368
|
28/06/2023
|
SAILESH BHURSINGH
|
1721009WL024957
|
SAILESH BHURSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
SAILESHBHURSINGH
|
(000000)
|
|
53
|
KATTHIWADA
|
MP-21-009-002-003/20-D
()
|
1721009000NRG24280620230335367
|
28/06/2023
|
SAILESH BHURSINGH
|
1721009WL024957
|
SAILESH BHURSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
SAILESHBHURSINGH
|
(000000)
|
|
54
|
KATTHIWADA
|
MP-21-009-002-003/22
()
|
1721009000NRG24280620230335369
|
28/06/2023
|
RAYLI SOMLA
|
1721009WL024957
|
RAYLI SOMLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
RAYLISOMLA
|
(000000)
|
|
55
|
KATTHIWADA
|
MP-21-009-002-003/4
()
|
1721009000NRG24280620230335375
|
28/06/2023
|
MANGLA NAYKA
|
1721009WL024957
|
MANGLA NAYKA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
MANGLANAYKA
|
(000000)
|
|
56
|
KATTHIWADA
|
MP-21-009-002-003/40-A
()
|
1721009000NRG24280620230335377
|
28/06/2023
|
SAVLI
|
1721009WL024957
|
SAVLI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
SAVLI
|
(000000)
|
|
57
|
KATTHIWADA
|
MP-21-009-002-003/40-A
()
|
1721009000NRG24280620230335376
|
28/06/2023
|
SAVLI
|
1721009WL024957
|
SAVLI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
SAVLI
|
(000000)
|
|
58
|
KATTHIWADA
|
MP-21-009-002-003/40-C
()
|
1721009000NRG24280620230335381
|
28/06/2023
|
MUKESH KANTILAL
|
1721009WL024957
|
MUKESH KANTILAL
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
MUKESHKANTILAL
|
(000000)
|
|
59
|
KATTHIWADA
|
MP-21-009-002-003/44-A
()
|
1721009000NRG24280620230335431
|
28/06/2023
|
BHIMLA KANIYA
|
1721009WL024958
|
BHIMLA KANIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
05/07/2023
|
|
702463715
|
|
BHIMLAKANIYA
|
(000000)
|
|
60
|
KATTHIWADA
|
MP-21-009-002-004/14
()
|
1721009000NRG24280620230335550
|
28/06/2023
|
SABURI VECHLA
|
1721009WL024961
|
SABURI VECHLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
SABURIVECHLA
|
(000000)
|
|
61
|
KATTHIWADA
|
MP-21-009-002-004/17-A
()
|
1721009000NRG24280620230335554
|
28/06/2023
|
KARCHAN
|
1721009WL024961
|
KARCHAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702463715
|
Account closed
|
|
|
|
62
|
KATTHIWADA
|
MP-21-009-002-004/22-C
()
|
1721009000NRG24280620230335564
|
28/06/2023
|
AMLA
|
1721009WL024961
|
AMLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
AMLA
|
(000000)
|
|
63
|
KATTHIWADA
|
MP-21-009-002-004/22-C
()
|
1721009000NRG24280620230335563
|
28/06/2023
|
AMLA
|
1721009WL024961
|
AMLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
AMLA
|
(000000)
|
|
64
|
KATTHIWADA
|
MP-21-009-002-004/36-A
()
|
1721009000NRG24280620230335574
|
28/06/2023
|
POPAT BABLA
|
1721009WL024961
|
POPAT BABLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
POPATBABLA
|
(000000)
|
|
65
|
KATTHIWADA
|
MP-21-009-002-004/36-C
()
|
1721009000NRG24280620230335576
|
28/06/2023
|
CHIKUDI
|
1721009WL024961
|
CHIKUDI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
CHIKUDI
|
(000000)
|
|
66
|
KATTHIWADA
|
MP-21-009-002-006/11-B
()
|
1721009000NRG24280620230335605
|
28/06/2023
|
CHIMI KALIYA
|
1721009WL024961
|
CHIMI KALIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
CHIMIKALIYA
|
(000000)
|
|
67
|
KATTHIWADA
|
MP-21-009-002-006/11-C
()
|
1721009000NRG24280620230335606
|
28/06/2023
|
KOKILA
|
1721009WL024961
|
KOKILA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
KOKILA
|
(000000)
|
|
68
|
KATTHIWADA
|
MP-21-009-002-006/22
()
|
1721009000NRG24280620230335619
|
28/06/2023
|
MANJLI VAJLA
|
1721009WL024961
|
MANJLI VAJLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
MANJLIVAJLA
|
(000000)
|
|
69
|
KATTHIWADA
|
MP-21-009-002-006/22
()
|
1721009000NRG24280620230335618
|
28/06/2023
|
VAJLA KANJI
|
1721009WL024961
|
VAJLA KANJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
VAJLAKANJI
|
(000000)
|
|
70
|
KATTHIWADA
|
MP-21-009-002-006/56-A
()
|
1721009000NRG24280620230335623
|
28/06/2023
|
MINA
|
1721009WL024961
|
MINA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
MINA
|
(000000)
|
|
71
|
KATTHIWADA
|
MP-21-009-002-006/56-B
()
|
1721009000NRG24280620230335624
|
28/06/2023
|
NIRU
|
1721009WL024961
|
NIRU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
NIRU
|
(000000)
|
|
72
|
KATTHIWADA
|
MP-21-009-002-006/66-D
()
|
1721009000NRG24280620230335417
|
28/06/2023
|
RAJESH
|
1721009WL024957
|
RAJESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
RAJESH
|
(000000)
|
|
73
|
KATTHIWADA
|
MP-21-009-002-006/98-A
()
|
1721009000NRG24280620230335429
|
28/06/2023
|
ARVIND SANIYA
|
1721009WL024957
|
ARVIND SANIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
ARVINDSANIYA
|
(000000)
|
|
74
|
KATTHIWADA
|
MP-21-009-022-002/127
()
|
1721009000NRG24280620230335707
|
28/06/2023
|
ARVIND DAWAR
|
1721009WL024966
|
ARVIND DAWAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
ARVINDDAWAR
|
(000000)
|
|
75
|
KATTHIWADA
|
MP-21-009-022-002/129
()
|
1721009000NRG24280620230335709
|
28/06/2023
|
BACHA SATHIYA
|
1721009WL024966
|
BACHA SATHIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
BACHASATHIYA
|
(000000)
|
|
76
|
KATTHIWADA
|
MP-21-009-022-002/145
()
|
1721009000NRG24280620230335712
|
28/06/2023
|
DHEDA MOHAN
|
1721009WL024966
|
DHEDA MOHAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
DHEDAMOHAN
|
(000000)
|
|
77
|
KATTHIWADA
|
MP-21-009-022-002/15-A
()
|
1721009000NRG24280620230335717
|
28/06/2023
|
Pankaj
|
1721009WL024966
|
Pankaj
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
Pankaj
|
(000000)
|
|
78
|
KATTHIWADA
|
MP-21-009-022-002/185-C
()
|
1721009000NRG24280620230335740
|
28/06/2023
|
abhesingh
|
1721009WL024966
|
abhesingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
abhesingh
|
(000000)
|
|
79
|
KATTHIWADA
|
MP-21-009-022-002/199-A
()
|
1721009000NRG24280620230335742
|
28/06/2023
|
ASHVIN
|
1721009WL024966
|
ASHVIN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
ASHVIN
|
(000000)
|
|
80
|
KATTHIWADA
|
MP-21-009-022-002/200-A
()
|
1721009000NRG24280620230335744
|
28/06/2023
|
TANSINGH
|
1721009WL024966
|
TANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
TANSINGH
|
(000000)
|
|
81
|
KATTHIWADA
|
MP-21-009-022-002/233
()
|
1721009000NRG24280620230335767
|
28/06/2023
|
jambu
|
1721009WL024966
|
jambu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
jambu
|
(000000)
|
|
82
|
KATTHIWADA
|
MP-21-009-029-002/115
()
|
1721009000NRG24280620230333726
|
28/06/2023
|
KHAPRIYA JAMLIYA
|
1721009WL024887
|
KHAPRIYA JAMLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
KHAPRIYAJAMLIYA
|
(000000)
|
|
83
|
KATTHIWADA
|
MP-21-009-029-002/116-C
()
|
1721009000NRG24280620230333728
|
28/06/2023
|
KANTILAL NASRIYA
|
1721009WL024887
|
KANTILAL NASRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
KANTILALNASRIYA
|
(000000)
|
|
84
|
KATTHIWADA
|
MP-21-009-029-002/60-A
()
|
1721009000NRG24280620230333732
|
28/06/2023
|
KHUMAN CHIMLIYA
|
1721009WL024887
|
KHUMAN CHIMLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
KHUMANCHIMLIYA
|
(000000)
|
|
85
|
KATTHIWADA
|
MP-21-009-029-002/85
()
|
1721009000NRG24280620230333741
|
28/06/2023
|
MANJIYA RUPSINGH
|
1721009WL024888
|
MANJIYA RUPSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702463715
|
|
MANJIYARUPSINGH
|
(000000)
|
|
86
|
KATTHIWADA
|
MP-21-009-029-002/96
()
|
1721009000NRG24280620230333742
|
28/06/2023
|
GAMJI NAYKADA
|
1721009WL024888
|
GAMJI NAYKADA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
05/07/2023
|
|
702463715
|
|
GAMJINAYKADA
|
(000000)
|
|
87
|
KATTHIWADA
|
MP-21-009-040-001/10
()
|
1721009000NRG24280620230332830
|
28/06/2023
|
samdu
|
1721009WL024846
|
samdu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
samdu
|
(000000)
|
|
88
|
KATTHIWADA
|
MP-21-009-040-001/10
()
|
1721009000NRG24280620230332829
|
28/06/2023
|
samdu
|
1721009WL024846
|
samdu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
samdu
|
(000000)
|
|
89
|
KATTHIWADA
|
MP-21-009-040-001/107-A
()
|
1721009000NRG24280620230332638
|
28/06/2023
|
JUVANSINGH
|
1721009WL024839
|
JUVANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
JUVANSINGH
|
(000000)
|
|
90
|
KATTHIWADA
|
MP-21-009-040-001/118-B
()
|
1721009000NRG24280620230332641
|
28/06/2023
|
PUTIYA DHULIYA
|
1721009WL024839
|
PUTIYA DHULIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
PUTIYADHULIYA
|
(000000)
|
|
91
|
KATTHIWADA
|
MP-21-009-040-001/59-B
()
|
1721009000NRG24280620230332834
|
28/06/2023
|
CHETAN NARSINGH
|
1721009WL024846
|
CHETAN NARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
CHETANNARSINGH
|
(000000)
|
|
92
|
KATTHIWADA
|
MP-21-009-040-001/80-B
()
|
1721009000NRG24280620230332836
|
28/06/2023
|
meharsingh
|
1721009WL024846
|
meharsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
meharsingh
|
(000000)
|
|
93
|
KATTHIWADA
|
MP-21-009-040-001/80-B
()
|
1721009000NRG24280620230332835
|
28/06/2023
|
MERSINGH BHURLA
|
1721009WL024846
|
MERSINGH BHURLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
MERSINGHBHURLA
|
(000000)
|
|
94
|
KATTHIWADA
|
MP-21-009-040-002/10-B
()
|
1721009000NRG24280620230332839
|
28/06/2023
|
PRATAP DALSINGH
|
1721009WL024846
|
PRATAP DALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
PRATAPDALSINGH
|
(000000)
|
|
95
|
KATTHIWADA
|
MP-21-009-040-002/102-B
()
|
1721009000NRG24280620230332843
|
28/06/2023
|
BALI
|
1721009WL024846
|
BALI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
BALI
|
(000000)
|
|
96
|
KATTHIWADA
|
MP-21-009-040-002/11-D
()
|
1721009000NRG24280620230332848
|
28/06/2023
|
Kuwari Joravar
|
1721009WL024846
|
Kuwari Joravar
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
KuwariJoravar
|
(000000)
|
|
97
|
KATTHIWADA
|
MP-21-009-040-002/111
()
|
1721009000NRG24280620230332849
|
28/06/2023
|
TANU
|
1721009WL024846
|
TANU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
TANU
|
(000000)
|
|
98
|
KATTHIWADA
|
MP-21-009-040-002/12
()
|
1721009000NRG24280620230332852
|
28/06/2023
|
BHILU JOGDIYA
|
1721009WL024846
|
BHILU JOGDIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702463715
|
|
BHILUJOGDIYA
|
(000000)
|
|
99
|
KATTHIWADA
|
MP-21-009-040-002/12
()
|
1721009000NRG24280620230332851
|
28/06/2023
|
BHILU JOGDIYA
|
1721009WL024846
|
BHILU JOGDIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702463715
|
|
BHILUJOGDIYA
|
(000000)
|
|
100
|
KATTHIWADA
|
MP-21-009-040-002/122
()
|
1721009000NRG24280620230332854
|
28/06/2023
|
IDI BHUCHRIYA
|
1721009WL024846
|
IDI BHUCHRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702463715
|
|
IDIBHUCHRIYA
|
(000000)
|
|
101
|
KATTHIWADA
|
MP-21-009-040-002/124-A
()
|
1721009000NRG24280620230332855
|
28/06/2023
|
DITLI RADHIYA
|
1721009WL024846
|
DITLI RADHIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
DITLIRADHIYA
|
(000000)
|
|
102
|
KATTHIWADA
|
MP-21-009-040-002/125
()
|
1721009000NRG24280620230332859
|
28/06/2023
|
KELBAI CHATERSINGH
|
1721009WL024846
|
KELBAI CHATERSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
KELBAICHATERSINGH
|
(000000)
|
|
103
|
KATTHIWADA
|
MP-21-009-040-002/130-B
()
|
1721009000NRG24280620230333917
|
28/06/2023
|
SARDAR CHHAGAN
|
1721009WL024899
|
SARDAR CHHAGAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
SARDARCHHAGAN
|
(000000)
|
|
104
|
KATTHIWADA
|
MP-21-009-040-002/163
()
|
1721009000NRG24280620230333929
|
28/06/2023
|
TER SINH
|
1721009WL024899
|
TER SINH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
TERSINH
|
(000000)
|
|
105
|
KATTHIWADA
|
MP-21-009-040-002/191-A
()
|
1721009000NRG24280620230333937
|
28/06/2023
|
JOHARIYA BHAYLA
|
1721009WL024899
|
JOHARIYA BHAYLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
JOHARIYABHAYLA
|
(000000)
|
|
106
|
KATTHIWADA
|
MP-21-009-040-002/191-A
()
|
1721009000NRG24280620230333936
|
28/06/2023
|
JOHARIYA BHAYLA
|
1721009WL024899
|
JOHARIYA BHAYLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
JOHARIYABHAYLA
|
(000000)
|
|
107
|
KATTHIWADA
|
MP-21-009-040-002/196
()
|
1721009000NRG24280620230333940
|
28/06/2023
|
RAMSINGH NAJRU
|
1721009WL024899
|
RAMSINGH NAJRU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
RAMSINGHNAJRU
|
(000000)
|
|
108
|
KATTHIWADA
|
MP-21-009-040-002/196-A
()
|
1721009000NRG24280620230333942
|
28/06/2023
|
Mrs.KANI DO NASRIYA
|
1721009WL024899
|
Mrs.KANI DO NASRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
Mrs.KANIDONASRIYA
|
(000000)
|
|
109
|
KATTHIWADA
|
MP-21-009-040-002/197
()
|
1721009000NRG24280620230333944
|
28/06/2023
|
GITA JOTU
|
1721009WL024899
|
GITA JOTU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
GITAJOTU
|
(000000)
|
|
110
|
KATTHIWADA
|
MP-21-009-040-002/249-B
()
|
1721009000NRG24280620230333951
|
28/06/2023
|
GOMATI
|
1721009WL024899
|
GOMATI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
GOMATI
|
(000000)
|
|
111
|
KATTHIWADA
|
MP-21-009-040-002/264
()
|
1721009000NRG24280620230333953
|
28/06/2023
|
BHILU
|
1721009WL024899
|
BHILU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
BHILU
|
(000000)
|
|
112
|
KATTHIWADA
|
MP-21-009-040-002/29
()
|
1721009000NRG24280620230332863
|
28/06/2023
|
VASRI VARSINGH
|
1721009WL024846
|
VASRI VARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
VASRIVARSINGH
|
(000000)
|
|
113
|
KATTHIWADA
|
MP-21-009-040-002/29
()
|
1721009000NRG24280620230332862
|
28/06/2023
|
VASRI VARSINGH
|
1721009WL024846
|
VASRI VARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
VASRIVARSINGH
|
(000000)
|
|
114
|
KATTHIWADA
|
MP-21-009-040-002/29
()
|
1721009000NRG24280620230332861
|
28/06/2023
|
VASRI VARSINGH
|
1721009WL024846
|
VASRI VARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
VASRIVARSINGH
|
(000000)
|
|
115
|
KATTHIWADA
|
MP-21-009-040-002/39
()
|
1721009000NRG24280620230332866
|
28/06/2023
|
KALI
|
1721009WL024846
|
KALI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
KALI
|
(000000)
|
|
116
|
KATTHIWADA
|
MP-21-009-040-002/41
()
|
1721009000NRG24280620230332868
|
28/06/2023
|
BHONA
|
1721009WL024846
|
BHONA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
BHONA
|
(000000)
|
|
117
|
KATTHIWADA
|
MP-21-009-040-002/5-C
()
|
1721009000NRG24280620230332870
|
28/06/2023
|
NIRMA CHAMSINGH
|
1721009WL024846
|
NIRMA CHAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
NIRMACHAMSINGH
|
(000000)
|
|
118
|
KATTHIWADA
|
MP-21-009-040-002/5-C
()
|
1721009000NRG24280620230332869
|
28/06/2023
|
NIRMA CHAMSINGH
|
1721009WL024846
|
NIRMA CHAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
NIRMACHAMSINGH
|
(000000)
|
|
119
|
KATTHIWADA
|
MP-21-009-040-002/53
()
|
1721009000NRG24280620230333959
|
28/06/2023
|
LALI
|
1721009WL024899
|
LALI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
LALI
|
(000000)
|
|
120
|
KATTHIWADA
|
MP-21-009-040-002/53-A
()
|
1721009000NRG24280620230333960
|
28/06/2023
|
KAMLESH
|
1721009WL024899
|
KAMLESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
KAMLESH
|
(000000)
|
|
121
|
KATTHIWADA
|
MP-21-009-040-002/56
()
|
1721009000NRG24280620230333961
|
28/06/2023
|
KHORAM
|
1721009WL024899
|
KHORAM
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
KHORAM
|
(000000)
|
|
122
|
KATTHIWADA
|
MP-21-009-040-002/64
()
|
1721009000NRG24280620230332873
|
28/06/2023
|
KAYDU
|
1721009WL024846
|
KAYDU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
KAYDU
|
(000000)
|
|
123
|
KATTHIWADA
|
MP-21-009-040-002/74
()
|
1721009000NRG24280620230333964
|
28/06/2023
|
IDI
|
1721009WL024899
|
IDI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
IDI
|
(000000)
|
|
124
|
KATTHIWADA
|
MP-21-009-040-002/93-A
()
|
1721009000NRG24280620230333974
|
28/06/2023
|
MIRLI GUJLA
|
1721009WL024899
|
MIRLI GUJLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
MIRLIGUJLA
|
(000000)
|
|
125
|
KATTHIWADA
|
MP-21-009-040-002/93-A
()
|
1721009000NRG24280620230333975
|
28/06/2023
|
MIRLI GUJLA
|
1721009WL024899
|
MIRLI GUJLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
MIRLIGUJLA
|
(000000)
|
|
126
|
KATTHIWADA
|
MP-21-009-045-001/2
()
|
1721009000NRG24280620230335648
|
28/06/2023
|
Keli
|
1721009WL024963
|
Keli
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
Keli
|
(000000)
|
|
127
|
KATTHIWADA
|
MP-21-009-045-001/31-A
()
|
1721009000NRG24280620230335651
|
28/06/2023
|
Sunil Bamniya
|
1721009WL024963
|
Sunil Bamniya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
SunilBamniya
|
(000000)
|
|
128
|
KATTHIWADA
|
MP-21-009-045-001/32
()
|
1721009000NRG24280620230335653
|
28/06/2023
|
KARSAN RALIYA
|
1721009WL024963
|
KARSAN RALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
KARSANRALIYA
|
(000000)
|
|
129
|
KATTHIWADA
|
MP-21-009-045-001/34
()
|
1721009000NRG24280620230335655
|
28/06/2023
|
DURSINGH NAKLA
|
1721009WL024963
|
DURSINGH NAKLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
DURSINGHNAKLA
|
(000000)
|
|
130
|
KATTHIWADA
|
MP-21-009-045-001/50
()
|
1721009000NRG24280620230335659
|
28/06/2023
|
ARVIND DHANKA
|
1721009WL024963
|
ARVIND DHANKA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
ARVINDDHANKA
|
(000000)
|
|
131
|
KATTHIWADA
|
MP-21-009-045-001/58
()
|
1721009000NRG24280620230335662
|
28/06/2023
|
Lalsingh Dawar
|
1721009WL024963
|
Lalsingh Dawar
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
LalsinghDawar
|
(000000)
|
|
132
|
KATTHIWADA
|
MP-21-009-045-001/77
()
|
1721009000NRG24280620230335663
|
28/06/2023
|
PARSU BUTIYA
|
1721009WL024963
|
PARSU BUTIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
PARSUBUTIYA
|
(000000)
|
|
133
|
KATTHIWADA
|
MP-21-009-045-001/83-A
()
|
1721009000NRG24280620230335665
|
28/06/2023
|
KESLA PANGLIYA
|
1721009WL024963
|
KESLA PANGLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702463715
|
|
KESLAPANGLIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187408
|
187408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187408
|
187408
|
|
|
|
|
|
|
|