|
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-21-009-007-001/121
()
|
1721009000NRG24250620230311973
|
25/06/2023
|
ANU NAGARIYA
|
1721009WL023479
|
ANU NAGARIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
ANUNAGARIYA
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-007-001/121-A
()
|
1721009000NRG24250620230311974
|
25/06/2023
|
LALITA
|
1721009WL023479
|
LALITA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
LALITA
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-007-001/50
()
|
1721009000NRG24250620230312015
|
25/06/2023
|
SOHAN NANMASIH
|
1721009WL023479
|
SOHAN NANMASIH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
SOHANNANMASIH
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-007-001/51-A
()
|
1721009000NRG24250620230311851
|
25/06/2023
|
BHANGDIYA
|
1721009WL023476
|
BHANGDIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
BHANGDIYA
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-011-001/324-A
()
|
1721009000NRG24250620230312511
|
25/06/2023
|
pira
|
1721009WL023493
|
pira
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
pira
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-015-002/106-A
()
|
1721009000NRG24250620230311311
|
25/06/2023
|
SEKDI NANLA
|
1721009WL023438
|
SEKDI NANLA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
SEKDINANLA
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-015-002/106-B
()
|
1721009000NRG24250620230311312
|
25/06/2023
|
MURKHI ABESINGH
|
1721009WL023438
|
MURKHI ABESINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
MURKHIABESINGH
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-015-002/45-A
()
|
1721009000NRG24250620230311356
|
25/06/2023
|
Radhu Jamsingh
|
1721009WL023438
|
Radhu Jamsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
RadhuJamsingh
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-022-002/1005-D
()
|
1721009000NRG24250620230312087
|
25/06/2023
|
vina tomar
|
1721009WL023483
|
vina tomar
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033535
|
|
vinatomar
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-022-002/112-C
()
|
1721009000NRG24250620230312115
|
25/06/2023
|
NAGARIYA
|
1721009WL023483
|
NAGARIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033535
|
|
NAGARIYA
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-022-002/199-A
()
|
1721009000NRG24250620230312124
|
25/06/2023
|
ASHVIN
|
1721009WL023483
|
ASHVIN
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033535
|
|
ASHVIN
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-022-002/233
()
|
1721009000NRG24250620230312142
|
25/06/2023
|
jambu
|
1721009WL023483
|
jambu
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033535
|
|
jambu
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-026-002/39-A
()
|
1721009000NRG24250620230311290
|
25/06/2023
|
kaliya
|
1721009WL023431
|
kaliya
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
28/06/2023
|
|
591033535
|
|
kaliya
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-026-002/41-A
()
|
1721009000NRG24250620230311291
|
25/06/2023
|
basla gohayda
|
1721009WL023431
|
basla gohayda
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
28/06/2023
|
|
591033535
|
|
baslagohayda
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-026-002/52-B
()
|
1721009000NRG24250620230311295
|
25/06/2023
|
Tersingh
|
1721009WL023431
|
Tersingh
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
28/06/2023
|
|
591033535
|
|
Tersingh
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-026-002/67-A
()
|
1721009000NRG24250620230311296
|
25/06/2023
|
varshn khulsingh
|
1721009WL023431
|
varshn khulsingh
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
28/06/2023
|
|
591033535
|
|
varshnkhulsingh
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-026-002/94-A
()
|
1721009000NRG24250620230311299
|
25/06/2023
|
mukesh mehta
|
1721009WL023431
|
mukesh mehta
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
28/06/2023
|
|
591033535
|
|
mukeshmehta
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-026-003/119
()
|
1721009000NRG24250620230312023
|
25/06/2023
|
DESINGH
|
1721009WL023480
|
DESINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033535
|
|
DESINGH
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-026-003/28
()
|
1721009000NRG24250620230312034
|
25/06/2023
|
nanla
|
1721009WL023480
|
nanla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
nanla
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-026-003/28
()
|
1721009000NRG24250620230312035
|
25/06/2023
|
ramsingh
|
1721009WL023480
|
ramsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
ramsingh
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-026-003/36
()
|
1721009000NRG24250620230312037
|
25/06/2023
|
BHANTA PAKUDIYA
|
1721009WL023480
|
BHANTA PAKUDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
BHANTAPAKUDIYA
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-028-001/127
()
|
1721009000NRG24250620230312155
|
25/06/2023
|
SURLI THAVRIYA
|
1721009WL023484
|
SURLI THAVRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
SURLITHAVRIYA
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-028-001/132
()
|
1721009000NRG24250620230312159
|
25/06/2023
|
NIRBHAY REVLA
|
1721009WL023484
|
NIRBHAY REVLA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033535
|
|
NIRBHAYREVLA
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-028-001/150
()
|
1721009000NRG24250620230312165
|
25/06/2023
|
GOVIND RANGLA
|
1721009WL023484
|
GOVIND RANGLA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
GOVINDRANGLA
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-028-001/150
()
|
1721009000NRG24250620230312164
|
25/06/2023
|
GOVIND RANGLA
|
1721009WL023484
|
GOVIND RANGLA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
GOVINDRANGLA
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-028-001/19
()
|
1721009000NRG24250620230312169
|
25/06/2023
|
DHULIYA
|
1721009WL023484
|
DHULIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
DHULIYA
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-028-001/22
()
|
1721009000NRG24250620230312172
|
25/06/2023
|
SANTI REVLA
|
1721009WL023484
|
SANTI REVLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
SANTIREVLA
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-028-001/31
()
|
1721009000NRG24250620230312177
|
25/06/2023
|
NANBAI
|
1721009WL023484
|
NANBAI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
NANBAI
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-028-001/36
()
|
1721009000NRG24250620230312183
|
25/06/2023
|
HARSINGH BHIKLA
|
1721009WL023484
|
HARSINGH BHIKLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
HARSINGHBHIKLA
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-028-001/37
()
|
1721009000NRG24250620230312184
|
25/06/2023
|
KHUMANSINGH DITLIYA
|
1721009WL023484
|
KHUMANSINGH DITLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
KHUMANSINGHDITLIYA
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-028-001/41
()
|
1721009000NRG24250620230312187
|
25/06/2023
|
BHAYA MITU
|
1721009WL023484
|
BHAYA MITU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
BHAYAMITU
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-028-001/41
()
|
1721009000NRG24250620230312186
|
25/06/2023
|
BHAYA MITU
|
1721009WL023484
|
BHAYA MITU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
BHAYAMITU
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-028-001/42
()
|
1721009000NRG24250620230312189
|
25/06/2023
|
antar
|
1721009WL023484
|
antar
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
antar
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-028-001/7
()
|
1721009000NRG24250620230312236
|
25/06/2023
|
tersingh
|
1721009WL023486
|
tersingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
tersingh
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-028-002/1
()
|
1721009000NRG24250620230312239
|
25/06/2023
|
SURLI
|
1721009WL023486
|
SURLI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
SURLI
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-028-002/10
()
|
1721009000NRG24250620230312241
|
25/06/2023
|
DEDIYA REMLA
|
1721009WL023486
|
DEDIYA REMLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
DEDIYAREMLA
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-028-002/149
()
|
1721009000NRG24250620230312254
|
25/06/2023
|
MAJLI
|
1721009WL023486
|
MAJLI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
MAJLI
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-028-002/169
()
|
1721009000NRG24250620230312268
|
25/06/2023
|
jhikhli
|
1721009WL023486
|
jhikhli
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
jhikhli
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-028-002/182
()
|
1721009000NRG24250620230312283
|
25/06/2023
|
ranchodd
|
1721009WL023488
|
ranchodd
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
ranchodd
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-028-002/24
()
|
1721009000NRG24250620230312296
|
25/06/2023
|
HEMTA CHID
|
1721009WL023488
|
HEMTA CHID
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
HEMTACHID
|
(000000)
|
|
41
|
KATTHIWADA
|
MP-21-009-028-002/26
()
|
1721009000NRG24250620230312301
|
25/06/2023
|
HIRLA SUKLIYA
|
1721009WL023488
|
HIRLA SUKLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
HIRLASUKLIYA
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-028-002/29
()
|
1721009000NRG24250620230312304
|
25/06/2023
|
JUKHLIYA CHIDU
|
1721009WL023488
|
JUKHLIYA CHIDU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
JUKHLIYACHIDU
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-028-002/29
()
|
1721009000NRG24250620230312303
|
25/06/2023
|
JUKHLIYA CHIDU
|
1721009WL023488
|
JUKHLIYA CHIDU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
JUKHLIYACHIDU
|
(000000)
|
|
44
|
KATTHIWADA
|
MP-21-009-030-001/112
()
|
1721009000NRG24250620230312604
|
25/06/2023
|
vastiya
|
1721009WL023502
|
vastiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
vastiya
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-030-001/112
()
|
1721009000NRG24250620230312606
|
25/06/2023
|
VESTIYA
|
1721009WL023502
|
VESTIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
VESTIYA
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-030-001/30-B
()
|
1721009000NRG24250620230312609
|
25/06/2023
|
kerla dhundariya
|
1721009WL023502
|
kerla dhundariya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
kerladhundariya
|
(000000)
|
|
47
|
KATTHIWADA
|
MP-21-009-030-001/34
()
|
1721009000NRG24250620230312611
|
25/06/2023
|
sankriya
|
1721009WL023502
|
sankriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
sankriya
|
(000000)
|
|
48
|
KATTHIWADA
|
MP-21-009-030-001/36
()
|
1721009000NRG24250620230312638
|
25/06/2023
|
premsingh
|
1721009WL023504
|
premsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
premsingh
|
(000000)
|
|
49
|
KATTHIWADA
|
MP-21-009-030-002/105
()
|
1721009000NRG24250620230312651
|
25/06/2023
|
kutariya
|
1721009WL023504
|
kutariya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
kutariya
|
(000000)
|
|
50
|
KATTHIWADA
|
MP-21-009-030-002/123
()
|
1721009000NRG24250620230312590
|
25/06/2023
|
KARMSINGH Ohariya
|
1721009WL023501
|
KARMSINGH Ohariya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
KARMSINGHOhariya
|
(000000)
|
|
51
|
KATTHIWADA
|
MP-21-009-030-002/14
()
|
1721009000NRG24250620230312662
|
25/06/2023
|
jurliya
|
1721009WL023504
|
jurliya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
jurliya
|
(000000)
|
|
52
|
KATTHIWADA
|
MP-21-009-030-002/14
()
|
1721009000NRG24250620230312660
|
25/06/2023
|
jurliya gulsingh
|
1721009WL023504
|
jurliya gulsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
jurliyagulsingh
|
(000000)
|
|
53
|
KATTHIWADA
|
MP-21-009-030-002/15
()
|
1721009000NRG24250620230312664
|
25/06/2023
|
gilda
|
1721009WL023504
|
gilda
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
gilda
|
(000000)
|
|
54
|
KATTHIWADA
|
MP-21-009-030-002/2-A
()
|
1721009000NRG24250620230312685
|
25/06/2023
|
barma
|
1721009WL023505
|
barma
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
barma
|
(000000)
|
|
55
|
KATTHIWADA
|
MP-21-009-030-002/7
()
|
1721009000NRG24250620230312686
|
25/06/2023
|
subliya
|
1721009WL023505
|
subliya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
subliya
|
(000000)
|
|
56
|
KATTHIWADA
|
MP-21-009-030-002/92
()
|
1721009000NRG24250620230312680
|
25/06/2023
|
fulbai hemta
|
1721009WL023504
|
fulbai hemta
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
fulbaihemta
|
(000000)
|
|
57
|
KATTHIWADA
|
MP-21-009-033-001/1-B
()
|
1721009000NRG24250620230310807
|
25/06/2023
|
GUMAN DUNGARIYA
|
1721009WL023380
|
GUMAN DUNGARIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
GUMANDUNGARIYA
|
(000000)
|
|
58
|
KATTHIWADA
|
MP-21-009-033-001/10-B
()
|
1721009000NRG24250620230310809
|
25/06/2023
|
KAMLI GAVRIYA
|
1721009WL023380
|
KAMLI GAVRIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
KAMLIGAVRIYA
|
(000000)
|
|
59
|
KATTHIWADA
|
MP-21-009-033-001/10-B
()
|
1721009000NRG24250620230310808
|
25/06/2023
|
KAMLI GAVRIYA
|
1721009WL023380
|
KAMLI GAVRIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
KAMLIGAVRIYA
|
(000000)
|
|
60
|
KATTHIWADA
|
MP-21-009-033-001/111
()
|
1721009000NRG24250620230310810
|
25/06/2023
|
MITTIYA CHAMARIYA
|
1721009WL023380
|
MITTIYA CHAMARIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
MITTIYACHAMARIYA
|
(000000)
|
|
61
|
KATTHIWADA
|
MP-21-009-033-001/117
()
|
1721009000NRG24250620230310813
|
25/06/2023
|
TERSINGH CHILIYA
|
1721009WL023380
|
TERSINGH CHILIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
TERSINGHCHILIYA
|
(000000)
|
|
62
|
KATTHIWADA
|
MP-21-009-033-001/117
()
|
1721009000NRG24250620230310812
|
25/06/2023
|
TERSINGH CHILIYA
|
1721009WL023380
|
TERSINGH CHILIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
TERSINGHCHILIYA
|
(000000)
|
|
63
|
KATTHIWADA
|
MP-21-009-033-001/121
()
|
1721009000NRG24250620230310814
|
25/06/2023
|
ILSINGH SURBAN
|
1721009WL023380
|
ILSINGH SURBAN
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
ILSINGHSURBAN
|
(000000)
|
|
64
|
KATTHIWADA
|
MP-21-009-033-001/127
()
|
1721009000NRG24250620230310816
|
25/06/2023
|
DHULI AMRSINGH
|
1721009WL023380
|
DHULI AMRSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
DHULIAMRSINGH
|
(000000)
|
|
65
|
KATTHIWADA
|
MP-21-009-033-001/127
()
|
1721009000NRG24250620230310815
|
25/06/2023
|
DHULI AMRSINGH
|
1721009WL023380
|
DHULI AMRSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
DHULIAMRSINGH
|
(000000)
|
|
66
|
KATTHIWADA
|
MP-21-009-033-001/128
()
|
1721009000NRG24250620230310817
|
25/06/2023
|
VARSHA DILIP
|
1721009WL023380
|
VARSHA DILIP
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
VARSHADILIP
|
(000000)
|
|
67
|
KATTHIWADA
|
MP-21-009-033-001/129
()
|
1721009000NRG24250620230310819
|
25/06/2023
|
PARSINGH BAHDUR
|
1721009WL023380
|
PARSINGH BAHDUR
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
PARSINGHBAHDUR
|
(000000)
|
|
68
|
KATTHIWADA
|
MP-21-009-033-001/249
()
|
1721009000NRG24250620230310821
|
25/06/2023
|
JELMA KUVARSINGH
|
1721009WL023380
|
JELMA KUVARSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
JELMAKUVARSINGH
|
(000000)
|
|
69
|
KATTHIWADA
|
MP-21-009-033-001/249
()
|
1721009000NRG24250620230310820
|
25/06/2023
|
JELMA KUVARSINGH
|
1721009WL023380
|
JELMA KUVARSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
JELMAKUVARSINGH
|
(000000)
|
|
70
|
KATTHIWADA
|
MP-21-009-033-001/43-A
()
|
1721009000NRG24250620230310823
|
25/06/2023
|
VIKRAM DUDLA
|
1721009WL023380
|
VIKRAM DUDLA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
VIKRAMDUDLA
|
(000000)
|
|
71
|
KATTHIWADA
|
MP-21-009-033-001/43-A
()
|
1721009000NRG24250620230310822
|
25/06/2023
|
VIKRAM DUDLA
|
1721009WL023380
|
VIKRAM DUDLA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
VIKRAMDUDLA
|
(000000)
|
|
72
|
KATTHIWADA
|
MP-21-009-033-004/114-C
()
|
1721009000NRG24250620230310825
|
25/06/2023
|
MENDLI KISNIYA
|
1721009WL023380
|
MENDLI KISNIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
MENDLIKISNIYA
|
(000000)
|
|
73
|
KATTHIWADA
|
MP-21-009-033-004/145-A
()
|
1721009000NRG24250620230310826
|
25/06/2023
|
VANGRI MOTIYA
|
1721009WL023380
|
VANGRI MOTIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
VANGRIMOTIYA
|
(000000)
|
|
74
|
KATTHIWADA
|
MP-21-009-033-004/182-A
()
|
1721009000NRG24250620230310827
|
25/06/2023
|
GILDAR RAVLIYA
|
1721009WL023380
|
GILDAR RAVLIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
GILDARRAVLIYA
|
(000000)
|
|
75
|
KATTHIWADA
|
MP-21-009-033-004/204
()
|
1721009000NRG24250620230310828
|
25/06/2023
|
MUKAM UNDHLIYA
|
1721009WL023380
|
MUKAM UNDHLIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
MUKAMUNDHLIYA
|
(000000)
|
|
76
|
KATTHIWADA
|
MP-21-009-033-004/215-B
()
|
1721009000NRG24250620230310831
|
25/06/2023
|
GENDALI NANBU
|
1721009WL023380
|
GENDALI NANBU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033535
|
|
GENDALINANBU
|
(000000)
|
|
77
|
KATTHIWADA
|
MP-21-009-033-004/244
()
|
1721009000NRG24250620230310836
|
25/06/2023
|
KEMAL HEMLA
|
1721009WL023380
|
KEMAL HEMLA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
KEMALHEMLA
|
(000000)
|
|
78
|
KATTHIWADA
|
MP-21-009-033-004/249
()
|
1721009000NRG24250620230310839
|
25/06/2023
|
BANSINGH VESTA
|
1721009WL023380
|
BANSINGH VESTA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
BANSINGHVESTA
|
(000000)
|
|
79
|
KATTHIWADA
|
MP-21-009-033-004/50-C
()
|
1721009000NRG24250620230310846
|
25/06/2023
|
MUKESH BAHDUR
|
1721009WL023380
|
MUKESH BAHDUR
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
MUKESHBAHDUR
|
(000000)
|
|
80
|
KATTHIWADA
|
MP-21-009-033-004/57-A
()
|
1721009000NRG24250620230310848
|
25/06/2023
|
RAMI BHILU
|
1721009WL023380
|
RAMI BHILU
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
RAMIBHILU
|
(000000)
|
|
81
|
KATTHIWADA
|
MP-21-009-033-004/79-A
()
|
1721009000NRG24250620230310851
|
25/06/2023
|
MANISHA JERAM
|
1721009WL023380
|
MANISHA JERAM
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
MANISHAJERAM
|
(000000)
|
|
82
|
KATTHIWADA
|
MP-21-009-033-004/79-A
()
|
1721009000NRG24250620230310852
|
25/06/2023
|
MANISHA JERAM
|
1721009WL023380
|
MANISHA JERAM
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
MANISHAJERAM
|
(000000)
|
|
83
|
KATTHIWADA
|
MP-21-009-033-004/94-A
()
|
1721009000NRG24250620230310855
|
25/06/2023
|
MUKESH KANSIYA
|
1721009WL023380
|
MUKESH KANSIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
MUKESHKANSIYA
|
(000000)
|
|
84
|
KATTHIWADA
|
MP-21-009-036-002/112-B
()
|
1721009000NRG24250620230312523
|
25/06/2023
|
HEENA RADHESH
|
1721009WL023496
|
HEENA RADHESH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
HEENARADHESH
|
(000000)
|
|
85
|
KATTHIWADA
|
MP-21-009-036-002/122
()
|
1721009000NRG24250620230312531
|
25/06/2023
|
Karma Hamir
|
1721009WL023496
|
Karma Hamir
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
KarmaHamir
|
(000000)
|
|
86
|
KATTHIWADA
|
MP-21-009-036-002/122-B
()
|
1721009000NRG24250620230312532
|
25/06/2023
|
RELA CHIMLA
|
1721009WL023496
|
RELA CHIMLA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
RELACHIMLA
|
(000000)
|
|
87
|
KATTHIWADA
|
MP-21-009-036-002/122-C
()
|
1721009000NRG24250620230312533
|
25/06/2023
|
GOKUL KARMA
|
1721009WL023496
|
GOKUL KARMA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
GOKULKARMA
|
(000000)
|
|
88
|
KATTHIWADA
|
MP-21-009-036-002/122-C
()
|
1721009000NRG24250620230312534
|
25/06/2023
|
SAVLI GOKUL
|
1721009WL023496
|
SAVLI GOKUL
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
SAVLIGOKUL
|
(000000)
|
|
89
|
KATTHIWADA
|
MP-21-009-036-002/26-B
()
|
1721009000NRG24250620230312550
|
25/06/2023
|
Raju Budhu
|
1721009WL023497
|
Raju Budhu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
RajuBudhu
|
(000000)
|
|
90
|
KATTHIWADA
|
MP-21-009-036-002/51-A
()
|
1721009000NRG24250620230312553
|
25/06/2023
|
Surbai Raju
|
1721009WL023497
|
Surbai Raju
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591033535
|
Account closed
|
|
|
|
91
|
KATTHIWADA
|
MP-21-009-037-001/100
()
|
1721009000NRG24250620230312694
|
25/06/2023
|
CHHINA CHHOTIYA
|
1721009WL023508
|
CHHINA CHHOTIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033535
|
|
CHHINACHHOTIYA
|
(000000)
|
|
92
|
KATTHIWADA
|
MP-21-009-037-001/192
()
|
1721009000NRG24250620230312710
|
25/06/2023
|
RAMKHI DURSINGH
|
1721009WL023508
|
RAMKHI DURSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033535
|
|
RAMKHIDURSINGH
|
(000000)
|
|
93
|
KATTHIWADA
|
MP-21-009-037-001/28
()
|
1721009000NRG24250620230312758
|
25/06/2023
|
dudi desliya
|
1721009WL023509
|
dudi desliya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
dudidesliya
|
(000000)
|
|
94
|
KATTHIWADA
|
MP-21-009-037-001/339
()
|
1721009000NRG24250620230312714
|
25/06/2023
|
luljiya
|
1721009WL023508
|
luljiya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033535
|
|
luljiya
|
(000000)
|
|
95
|
KATTHIWADA
|
MP-21-009-037-001/342
()
|
1721009000NRG24250620230312716
|
25/06/2023
|
UNDALI CHOTIYA
|
1721009WL023508
|
UNDALI CHOTIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033535
|
|
UNDALICHOTIYA
|
(000000)
|
|
96
|
KATTHIWADA
|
MP-21-009-037-001/343
()
|
1721009000NRG24250620230312717
|
25/06/2023
|
RESALI SEBALA
|
1721009WL023508
|
RESALI SEBALA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033535
|
|
RESALISEBALA
|
(000000)
|
|
97
|
KATTHIWADA
|
MP-21-009-037-001/361
()
|
1721009000NRG24250620230312722
|
25/06/2023
|
DHUNDLI CHEENA
|
1721009WL023508
|
DHUNDLI CHEENA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033535
|
|
DHUNDLICHEENA
|
(000000)
|
|
98
|
KATTHIWADA
|
MP-21-009-037-001/85-A
()
|
1721009000NRG24250620230312762
|
25/06/2023
|
mehesh ramsingh
|
1721009WL023509
|
mehesh ramsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
meheshramsingh
|
(000000)
|
|
99
|
KATTHIWADA
|
MP-21-009-037-001/9-B
()
|
1721009000NRG24250620230312740
|
25/06/2023
|
HIRBYA KHALU
|
1721009WL023508
|
HIRBYA KHALU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
HIRBYAKHALU
|
(000000)
|
|
100
|
KATTHIWADA
|
MP-21-009-037-001/9-B
()
|
1721009000NRG24250620230312739
|
25/06/2023
|
HIRBYA KHALU
|
1721009WL023508
|
HIRBYA KHALU
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591033535
|
|
HIRBYAKHALU
|
(000000)
|
|
101
|
KATTHIWADA
|
MP-21-009-037-002/185
()
|
1721009000NRG24250620230312763
|
25/06/2023
|
deenesh navlsingh
|
1721009WL023509
|
deenesh navlsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
deeneshnavlsingh
|
(000000)
|
|
102
|
KATTHIWADA
|
MP-21-009-037-002/19
()
|
1721009000NRG24250620230312746
|
25/06/2023
|
ENDARSINGH BHANGDIYA
|
1721009WL023508
|
ENDARSINGH BHANGDIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
ENDARSINGHBHANGDIYA
|
(000000)
|
|
103
|
KATTHIWADA
|
MP-21-009-037-002/19-A
()
|
1721009000NRG24250620230312748
|
25/06/2023
|
KARMSINGH ENDARSINGH
|
1721009WL023508
|
KARMSINGH ENDARSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
KARMSINGHENDARSINGH
|
(000000)
|
|
104
|
KATTHIWADA
|
MP-21-009-037-002/24-A
()
|
1721009000NRG24250620230312764
|
25/06/2023
|
nayli ramesh
|
1721009WL023509
|
nayli ramesh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
nayliramesh
|
(000000)
|
|
105
|
KATTHIWADA
|
MP-21-009-037-002/30-B
()
|
1721009000NRG24250620230312767
|
25/06/2023
|
BHURI KELAHS
|
1721009WL023509
|
BHURI KELAHS
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
BHURIKELAHS
|
(000000)
|
|
106
|
KATTHIWADA
|
MP-21-009-037-002/33
()
|
1721009000NRG24250620230312750
|
25/06/2023
|
SAMDA BHANGDIYA
|
1721009WL023508
|
SAMDA BHANGDIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
SAMDABHANGDIYA
|
(000000)
|
|
107
|
KATTHIWADA
|
MP-21-009-037-002/362
()
|
1721009000NRG24250620230312768
|
25/06/2023
|
khamu gamir
|
1721009WL023509
|
khamu gamir
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
khamugamir
|
(000000)
|
|
108
|
KATTHIWADA
|
MP-21-009-037-002/374
()
|
1721009000NRG24250620230312753
|
25/06/2023
|
jhamku gulsingh
|
1721009WL023508
|
jhamku gulsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
jhamkugulsingh
|
(000000)
|
|
109
|
KATTHIWADA
|
MP-21-009-037-002/375
()
|
1721009000NRG24250620230312754
|
25/06/2023
|
mithya karchiya
|
1721009WL023508
|
mithya karchiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
mithyakarchiya
|
(000000)
|
|
110
|
KATTHIWADA
|
MP-21-009-037-002/378
()
|
1721009000NRG24250620230312755
|
25/06/2023
|
rupala chandla
|
1721009WL023508
|
rupala chandla
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
rupalachandla
|
(000000)
|
|
111
|
KATTHIWADA
|
MP-21-009-037-002/50-B
()
|
1721009000NRG24250620230312770
|
25/06/2023
|
SUBHAN NANLA
|
1721009WL023509
|
SUBHAN NANLA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
SUBHANNANLA
|
(000000)
|
|
112
|
KATTHIWADA
|
MP-21-009-037-003/20
()
|
1721009000NRG24250620230312774
|
25/06/2023
|
MAGN DITUN
|
1721009WL023509
|
MAGN DITUN
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
MAGNDITUN
|
(000000)
|
|
113
|
KATTHIWADA
|
MP-21-009-037-003/348
()
|
1721009000NRG24250620230312780
|
25/06/2023
|
BACLEEBHAI SURESH
|
1721009WL023509
|
BACLEEBHAI SURESH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
BACLEEBHAISURESH
|
(000000)
|
|
114
|
KATTHIWADA
|
MP-21-009-037-003/349
()
|
1721009000NRG24250620230312781
|
25/06/2023
|
LULJIYA NAGRIYA
|
1721009WL023509
|
LULJIYA NAGRIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
LULJIYANAGRIYA
|
(000000)
|
|
115
|
KATTHIWADA
|
MP-21-009-037-003/36
()
|
1721009000NRG24250620230312783
|
25/06/2023
|
DILIYA DALU
|
1721009WL023509
|
DILIYA DALU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
DILIYADALU
|
(000000)
|
|
116
|
KATTHIWADA
|
MP-21-009-037-003/365
()
|
1721009000NRG24250620230312784
|
25/06/2023
|
bani bhodriya
|
1721009WL023509
|
bani bhodriya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
banibhodriya
|
(000000)
|
|
117
|
KATTHIWADA
|
MP-21-009-037-003/367
()
|
1721009000NRG24250620230312785
|
25/06/2023
|
dhudi lalsingh
|
1721009WL023509
|
dhudi lalsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
dhudilalsingh
|
(000000)
|
|
118
|
KATTHIWADA
|
MP-21-009-037-003/41-A
()
|
1721009000NRG24250620230312789
|
25/06/2023
|
KUWARSINGH CHOTESINGH
|
1721009WL023509
|
KUWARSINGH CHOTESINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
KUWARSINGHCHOTESINGH
|
(000000)
|
|
119
|
KATTHIWADA
|
MP-21-009-038-002/125-B
()
|
1721009000NRG24250620230312390
|
25/06/2023
|
Radhi deshla
|
1721009WL023491
|
Radhi deshla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
Radhideshla
|
(000000)
|
|
120
|
KATTHIWADA
|
MP-21-009-038-002/132-A
()
|
1721009000NRG24250620230312394
|
25/06/2023
|
Bhurla jujhar
|
1721009WL023491
|
Bhurla jujhar
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
Bhurlajujhar
|
(000000)
|
|
121
|
KATTHIWADA
|
MP-21-009-038-002/133-A
()
|
1721009000NRG24250620230312395
|
25/06/2023
|
Vesti dumsingh
|
1721009WL023491
|
Vesti dumsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
Vestidumsingh
|
(000000)
|
|
122
|
KATTHIWADA
|
MP-21-009-038-002/145-A
()
|
1721009000NRG24250620230312402
|
25/06/2023
|
Nagarsingh bhursingh
|
1721009WL023491
|
Nagarsingh bhursingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033535
|
|
Nagarsinghbhursingh
|
(000000)
|
|
123
|
KATTHIWADA
|
MP-21-009-038-002/149-A
()
|
1721009000NRG24250620230312408
|
25/06/2023
|
Raisingh mehtab
|
1721009WL023491
|
Raisingh mehtab
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033535
|
|
Raisinghmehtab
|
(000000)
|
|
124
|
KATTHIWADA
|
MP-21-009-038-002/156-A
()
|
1721009000NRG24250620230312418
|
25/06/2023
|
Ditali
|
1721009WL023491
|
Ditali
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
Ditali
|
(000000)
|
|
125
|
KATTHIWADA
|
MP-21-009-038-002/162-A
()
|
1721009000NRG24250620230312420
|
25/06/2023
|
Kabli javriya
|
1721009WL023491
|
Kabli javriya
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033535
|
|
Kablijavriya
|
(000000)
|
|
126
|
KATTHIWADA
|
MP-21-009-038-002/167-A
()
|
1721009000NRG24250620230312422
|
25/06/2023
|
Vinora
|
1721009WL023491
|
Vinora
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
Vinora
|
(000000)
|
|
127
|
KATTHIWADA
|
MP-21-009-038-002/170-B
()
|
1721009000NRG24250620230312423
|
25/06/2023
|
Mehtab kaliya
|
1721009WL023491
|
Mehtab kaliya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
Mehtabkaliya
|
(000000)
|
|
128
|
KATTHIWADA
|
MP-21-009-038-002/174-A
()
|
1721009000NRG24250620230312426
|
25/06/2023
|
Keriya dumsingh
|
1721009WL023491
|
Keriya dumsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
Keriyadumsingh
|
(000000)
|
|
129
|
KATTHIWADA
|
MP-21-009-038-002/290
()
|
1721009000NRG24250620230312433
|
25/06/2023
|
Leela indariya
|
1721009WL023491
|
Leela indariya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
Leelaindariya
|
(000000)
|
|
130
|
KATTHIWADA
|
MP-21-009-038-002/301
()
|
1721009000NRG24250620230312435
|
25/06/2023
|
Hirbai nanla
|
1721009WL023491
|
Hirbai nanla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
Hirbainanla
|
(000000)
|
|
131
|
KATTHIWADA
|
MP-21-009-038-002/301
()
|
1721009000NRG24250620230312434
|
25/06/2023
|
Nanla bhursingh
|
1721009WL023491
|
Nanla bhursingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
Nanlabhursingh
|
(000000)
|
|
132
|
KATTHIWADA
|
MP-21-009-042-002/31
()
|
1721009000NRG24250620230312562
|
25/06/2023
|
MINKI
|
1721009WL023498
|
MINKI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
MINKI
|
(000000)
|
|
133
|
KATTHIWADA
|
MP-21-009-043-001/19
()
|
1721009000NRG24250620230312458
|
25/06/2023
|
REVALA SINDIYA
|
1721009WL023492
|
REVALA SINDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
REVALASINDIYA
|
(000000)
|
|
134
|
KATTHIWADA
|
MP-21-009-043-001/20-A
()
|
1721009000NRG24250620230312459
|
25/06/2023
|
NARSINGH BACHLA
|
1721009WL023492
|
NARSINGH BACHLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
NARSINGHBACHLA
|
(000000)
|
|
135
|
KATTHIWADA
|
MP-21-009-043-001/37-A
()
|
1721009000NRG24250620230312473
|
25/06/2023
|
SANIYA DHANKA
|
1721009WL023492
|
SANIYA DHANKA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033535
|
|
SANIYADHANKA
|
(000000)
|
|
136
|
KATTHIWADA
|
MP-21-009-046-001/141
()
|
1721009000NRG24250620230311262
|
25/06/2023
|
BHANGADI DAWAR
|
1721009WL023429
|
BHANGADI DAWAR
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
BHANGADIDAWAR
|
(000000)
|
|
137
|
KATTHIWADA
|
MP-21-009-046-001/141
()
|
1721009000NRG24250620230311261
|
25/06/2023
|
BHANGADI DAWAR
|
1721009WL023429
|
BHANGADI DAWAR
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033535
|
|
BHANGADIDAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111413
|
111413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111413
|
111413
|
|
|
|
|
|
|
|