|
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-21-009-003-003/29-A
()
|
1721009000NRG24140820230591089
|
16/08/2023
|
DINESH RAMSINGH
|
1721009WL048318
|
DINESH RAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
684159749
|
|
DINESHRAMSINGH
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-003-003/61
()
|
1721009000NRG24140820230591092
|
16/08/2023
|
VELSINGH
|
1721009WL048318
|
VELSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
684159749
|
|
VELSINGH
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-003-003/61
()
|
1721009000NRG24140820230591093
|
16/08/2023
|
VELSINGH
|
1721009WL048318
|
VELSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
684159749
|
|
VELSINGH
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-003-003/63
()
|
1721009000NRG24140820230591094
|
16/08/2023
|
SABURIYA DHEDIYA
|
1721009WL048318
|
SABURIYA DHEDIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
684159749
|
|
SABURIYADHEDIYA
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-020-001/352
()
|
1721009000NRG24140820230592121
|
16/08/2023
|
Vesla
|
1721009WL048473
|
Vesla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
Vesla
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-020-001/38-A
()
|
1721009000NRG24140820230592102
|
16/08/2023
|
Lalita
|
1721009WL048471
|
Lalita
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
Lalita
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-020-001/92
()
|
1721009000NRG24140820230592105
|
16/08/2023
|
Veljiya
|
1721009WL048471
|
Veljiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
Veljiya
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-022-004/4
()
|
1721009000NRG24140820230589859
|
16/08/2023
|
VARJU TARSINGH
|
1721009WL048115
|
VARJU TARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
VARJUTARSINGH
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-026-002/58-A
()
|
1721009000NRG24160820230597289
|
16/08/2023
|
Potiya
|
1721009WL049239
|
Potiya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
684159749
|
|
Potiya
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-026-003/102
()
|
1721009000NRG24160820230597297
|
16/08/2023
|
ETIL
|
1721009WL049243
|
ETIL
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
ETIL
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-026-003/104
()
|
1721009000NRG24160820230597298
|
16/08/2023
|
ARJUN
|
1721009WL049243
|
ARJUN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
ARJUN
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-026-003/105-B
()
|
1721009000NRG24160820230597300
|
16/08/2023
|
naresh
|
1721009WL049243
|
naresh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
naresh
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-026-003/107
()
|
1721009000NRG24160820230597301
|
16/08/2023
|
NARAYAN
|
1721009WL049243
|
NARAYAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
NARAYAN
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-026-003/114
()
|
1721009000NRG24160820230597302
|
16/08/2023
|
JAYDIP
|
1721009WL049243
|
JAYDIP
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
JAYDIP
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-026-003/115
()
|
1721009000NRG24160820230597303
|
16/08/2023
|
LAKDIYA
|
1721009WL049243
|
LAKDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
LAKDIYA
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-026-003/116-B
()
|
1721009000NRG24160820230597304
|
16/08/2023
|
RAMESH
|
1721009WL049243
|
RAMESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
RAMESH
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-026-003/119
()
|
1721009000NRG24160820230597305
|
16/08/2023
|
DESINGH
|
1721009WL049243
|
DESINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
DESINGH
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-026-003/121-A
()
|
1721009000NRG24160820230597307
|
16/08/2023
|
narayan
|
1721009WL049243
|
narayan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
narayan
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-026-003/13
()
|
1721009000NRG24160820230597308
|
16/08/2023
|
NAMLA
|
1721009WL049243
|
NAMLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
NAMLA
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-026-003/144
()
|
1721009000NRG24160820230597315
|
16/08/2023
|
VARSAN
|
1721009WL049243
|
VARSAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
VARSAN
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-026-003/168-A
()
|
1721009000NRG24160820230597321
|
16/08/2023
|
naresh
|
1721009WL049243
|
naresh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
naresh
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-026-003/170-C
()
|
1721009000NRG24160820230597324
|
16/08/2023
|
mansingh
|
1721009WL049243
|
mansingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
mansingh
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-026-003/171
()
|
1721009000NRG24160820230597325
|
16/08/2023
|
vipul
|
1721009WL049243
|
vipul
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
vipul
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-026-003/175
()
|
1721009000NRG24160820230597326
|
16/08/2023
|
RASIK
|
1721009WL049243
|
RASIK
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
RASIK
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-026-003/191-B
()
|
1721009000NRG24160820230597329
|
16/08/2023
|
RATUDIYA BACHLA
|
1721009WL049243
|
RATUDIYA BACHLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
RATUDIYABACHLA
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-026-003/2-B
()
|
1721009000NRG24160820230597331
|
16/08/2023
|
NATU MATHURIYA
|
1721009WL049243
|
NATU MATHURIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
NATUMATHURIYA
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-026-003/33
()
|
1721009000NRG24160820230597332
|
16/08/2023
|
RAJU
|
1721009WL049243
|
RAJU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
RAJU
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-026-003/34-D
()
|
1721009000NRG24160820230597333
|
16/08/2023
|
saturi
|
1721009WL049243
|
saturi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
saturi
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-026-003/36-B
()
|
1721009000NRG24160820230597334
|
16/08/2023
|
VIPUL
|
1721009WL049243
|
VIPUL
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
VIPUL
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-026-003/36-C
()
|
1721009000NRG24160820230597335
|
16/08/2023
|
JITEN PAKUDIYA
|
1721009WL049243
|
JITEN PAKUDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
JITENPAKUDIYA
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-026-003/38-A
()
|
1721009000NRG24160820230597336
|
16/08/2023
|
DINESH KHULIYA
|
1721009WL049243
|
DINESH KHULIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
DINESHKHULIYA
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-026-003/39
()
|
1721009000NRG24160820230597337
|
16/08/2023
|
sandla
|
1721009WL049243
|
sandla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
sandla
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-026-003/42
()
|
1721009000NRG24160820230597338
|
16/08/2023
|
KANSINGH
|
1721009WL049243
|
KANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
KANSINGH
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-026-003/44
()
|
1721009000NRG24160820230597339
|
16/08/2023
|
rakesh
|
1721009WL049243
|
rakesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
rakesh
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-026-003/49-B
()
|
1721009000NRG24160820230597342
|
16/08/2023
|
vikliya
|
1721009WL049243
|
vikliya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
vikliya
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-026-003/60
()
|
1721009000NRG24160820230597343
|
16/08/2023
|
VINIYA
|
1721009WL049243
|
VINIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
VINIYA
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-026-003/60-A
()
|
1721009000NRG24160820230597344
|
16/08/2023
|
gordan
|
1721009WL049243
|
gordan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
gordan
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-026-003/60-B
()
|
1721009000NRG24160820230597345
|
16/08/2023
|
mukesh
|
1721009WL049243
|
mukesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
mukesh
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-026-003/62
()
|
1721009000NRG24160820230597346
|
16/08/2023
|
BHILI
|
1721009WL049243
|
BHILI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
BHILI
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-026-003/64-B
()
|
1721009000NRG24160820230597348
|
16/08/2023
|
dharmesh
|
1721009WL049243
|
dharmesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
dharmesh
|
(000000)
|
|
41
|
KATTHIWADA
|
MP-21-009-026-003/65-B
()
|
1721009000NRG24160820230597350
|
16/08/2023
|
VARSAN GAMJI
|
1721009WL049243
|
VARSAN GAMJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
VARSANGAMJI
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-026-003/67-A
()
|
1721009000NRG24160820230597351
|
16/08/2023
|
RAMESH DHNIYA
|
1721009WL049243
|
RAMESH DHNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
RAMESHDHNIYA
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-026-003/7
()
|
1721009000NRG24160820230597352
|
16/08/2023
|
NARESH
|
1721009WL049243
|
NARESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
NARESH
|
(000000)
|
|
44
|
KATTHIWADA
|
MP-21-009-026-003/73
()
|
1721009000NRG24160820230597353
|
16/08/2023
|
PRAKASH
|
1721009WL049243
|
PRAKASH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
PRAKASH
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-026-003/81
()
|
1721009000NRG24160820230597354
|
16/08/2023
|
NARESH
|
1721009WL049243
|
NARESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
NARESH
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-026-003/82
()
|
1721009000NRG24160820230597355
|
16/08/2023
|
ANIL
|
1721009WL049243
|
ANIL
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
ANIL
|
(000000)
|
|
47
|
KATTHIWADA
|
MP-21-009-026-003/83-A
()
|
1721009000NRG24160820230597356
|
16/08/2023
|
ANKESH
|
1721009WL049243
|
ANKESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
ANKESH
|
(000000)
|
|
48
|
KATTHIWADA
|
MP-21-009-026-003/95-C
()
|
1721009000NRG24160820230597357
|
16/08/2023
|
BALU LAKDIYA
|
1721009WL049243
|
BALU LAKDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
BALULAKDIYA
|
(000000)
|
|
49
|
KATTHIWADA
|
MP-21-009-026-003/97-D
()
|
1721009000NRG24160820230597362
|
16/08/2023
|
GAJRI
|
1721009WL049243
|
GAJRI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
GAJRI
|
(000000)
|
|
50
|
KATTHIWADA
|
MP-21-009-038-001/17-A
()
|
1721009000NRG24160820230597529
|
16/08/2023
|
MUKAM
|
1721009WL049258
|
MUKAM
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
684159749
|
|
MUKAM
|
(000000)
|
|
51
|
KATTHIWADA
|
MP-21-009-038-002/133-A
()
|
1721009000NRG24160820230597610
|
16/08/2023
|
Vesti dumsingh
|
1721009WL049261
|
Vesti dumsingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
23/08/2023
|
|
684159749
|
|
Vestidumsingh
|
(000000)
|
|
52
|
KATTHIWADA
|
MP-21-009-038-002/145-A
()
|
1721009000NRG24160820230597614
|
16/08/2023
|
Nagarsingh bhursingh
|
1721009WL049261
|
Nagarsingh bhursingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
23/08/2023
|
|
684159749
|
|
Nagarsinghbhursingh
|
(000000)
|
|
53
|
KATTHIWADA
|
MP-21-009-038-002/149-A
()
|
1721009000NRG24160820230597617
|
16/08/2023
|
Raisingh mehtab
|
1721009WL049261
|
Raisingh mehtab
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
23/08/2023
|
|
684159749
|
|
Raisinghmehtab
|
(000000)
|
|
54
|
KATTHIWADA
|
MP-21-009-038-002/156-A
()
|
1721009000NRG24160820230597623
|
16/08/2023
|
Ditali
|
1721009WL049261
|
Ditali
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
23/08/2023
|
|
684159749
|
|
Ditali
|
(000000)
|
|
55
|
KATTHIWADA
|
MP-21-009-038-002/162-A
()
|
1721009000NRG24160820230597625
|
16/08/2023
|
Kabli javriya
|
1721009WL049261
|
Kabli javriya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
23/08/2023
|
|
684159749
|
|
Kablijavriya
|
(000000)
|
|
56
|
KATTHIWADA
|
MP-21-009-038-002/290
()
|
1721009000NRG24160820230597632
|
16/08/2023
|
Leela indariya
|
1721009WL049261
|
Leela indariya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
23/08/2023
|
|
684159749
|
|
Leelaindariya
|
(000000)
|
|
57
|
KATTHIWADA
|
MP-21-009-040-001/10
()
|
1721009000NRG24160820230597064
|
16/08/2023
|
samdu
|
1721009WL049236
|
samdu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
samdu
|
(000000)
|
|
58
|
KATTHIWADA
|
MP-21-009-040-001/10
()
|
1721009000NRG24160820230597065
|
16/08/2023
|
samdu
|
1721009WL049236
|
samdu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
samdu
|
(000000)
|
|
59
|
KATTHIWADA
|
MP-21-009-040-001/101
()
|
1721009000NRG24160820230597067
|
16/08/2023
|
RATU DHUNDU
|
1721009WL049236
|
RATU DHUNDU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
RATUDHUNDU
|
(000000)
|
|
60
|
KATTHIWADA
|
MP-21-009-040-001/109-C
()
|
1721009000NRG24160820230597072
|
16/08/2023
|
NAVALSINGH
|
1721009WL049236
|
NAVALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
NAVALSINGH
|
(000000)
|
|
61
|
KATTHIWADA
|
MP-21-009-040-001/112-D
()
|
1721009000NRG24160820230597075
|
16/08/2023
|
GUMAN RUJLA
|
1721009WL049236
|
GUMAN RUJLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
GUMANRUJLA
|
(000000)
|
|
62
|
KATTHIWADA
|
MP-21-009-040-001/117
()
|
1721009000NRG24160820230597076
|
16/08/2023
|
VANU ATU
|
1721009WL049236
|
VANU ATU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
VANUATU
|
(000000)
|
|
63
|
KATTHIWADA
|
MP-21-009-040-001/117
()
|
1721009000NRG24160820230597077
|
16/08/2023
|
VANU ATU
|
1721009WL049236
|
VANU ATU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
VANUATU
|
(000000)
|
|
64
|
KATTHIWADA
|
MP-21-009-040-001/118-B
()
|
1721009000NRG24160820230597078
|
16/08/2023
|
PUTIYA DHULIYA
|
1721009WL049236
|
PUTIYA DHULIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
PUTIYADHULIYA
|
(000000)
|
|
65
|
KATTHIWADA
|
MP-21-009-040-001/128
()
|
1721009000NRG24160820230597079
|
16/08/2023
|
HARIYA NAGJI
|
1721009WL049236
|
HARIYA NAGJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
HARIYANAGJI
|
(000000)
|
|
66
|
KATTHIWADA
|
MP-21-009-040-001/128
()
|
1721009000NRG24160820230597080
|
16/08/2023
|
HARIYA NAGJI
|
1721009WL049236
|
HARIYA NAGJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
HARIYANAGJI
|
(000000)
|
|
67
|
KATTHIWADA
|
MP-21-009-040-001/133-A
()
|
1721009000NRG24160820230597083
|
16/08/2023
|
FAKHRU
|
1721009WL049236
|
FAKHRU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
FAKHRU
|
(000000)
|
|
68
|
KATTHIWADA
|
MP-21-009-040-001/134
()
|
1721009000NRG24160820230597085
|
16/08/2023
|
KERIYA NAVALSINGH
|
1721009WL049236
|
KERIYA NAVALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
KERIYANAVALSINGH
|
(000000)
|
|
69
|
KATTHIWADA
|
MP-21-009-040-001/134
()
|
1721009000NRG24160820230597086
|
16/08/2023
|
MERU NAVALSINGH
|
1721009WL049236
|
MERU NAVALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
MERUNAVALSINGH
|
(000000)
|
|
70
|
KATTHIWADA
|
MP-21-009-040-001/134-A
()
|
1721009000NRG24160820230597087
|
16/08/2023
|
MAJRIYA NAVALSINGH
|
1721009WL049236
|
MAJRIYA NAVALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
MAJRIYANAVALSINGH
|
(000000)
|
|
71
|
KATTHIWADA
|
MP-21-009-040-001/134-B
()
|
1721009000NRG24160820230597088
|
16/08/2023
|
BHUCHAR NAVALSINGH
|
1721009WL049236
|
BHUCHAR NAVALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
BHUCHARNAVALSINGH
|
(000000)
|
|
72
|
KATTHIWADA
|
MP-21-009-040-001/134-B
()
|
1721009000NRG24160820230597089
|
16/08/2023
|
BHURI BHUCHAR
|
1721009WL049236
|
BHURI BHUCHAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
BHURIBHUCHAR
|
(000000)
|
|
73
|
KATTHIWADA
|
MP-21-009-040-001/17-A
()
|
1721009000NRG24160820230597091
|
16/08/2023
|
BHURI KALIYA
|
1721009WL049236
|
BHURI KALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
BHURIKALIYA
|
(000000)
|
|
74
|
KATTHIWADA
|
MP-21-009-040-001/17-A
()
|
1721009000NRG24160820230597090
|
16/08/2023
|
KALIYA JANDU
|
1721009WL049236
|
KALIYA JANDU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
KALIYAJANDU
|
(000000)
|
|
75
|
KATTHIWADA
|
MP-21-009-040-001/17-B
()
|
1721009000NRG24160820230597093
|
16/08/2023
|
SAJNI SHANKAR
|
1721009WL049236
|
SAJNI SHANKAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
SAJNISHANKAR
|
(000000)
|
|
76
|
KATTHIWADA
|
MP-21-009-040-001/17-B
()
|
1721009000NRG24160820230597092
|
16/08/2023
|
SHANKAR KALIYA
|
1721009WL049236
|
SHANKAR KALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
SHANKARKALIYA
|
(000000)
|
|
77
|
KATTHIWADA
|
MP-21-009-040-001/18
()
|
1721009000NRG24160820230597094
|
16/08/2023
|
HARSINGH JANDU
|
1721009WL049236
|
HARSINGH JANDU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
HARSINGHJANDU
|
(000000)
|
|
78
|
KATTHIWADA
|
MP-21-009-040-001/18
()
|
1721009000NRG24160820230597095
|
16/08/2023
|
HARSINGH JANDU
|
1721009WL049236
|
HARSINGH JANDU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
HARSINGHJANDU
|
(000000)
|
|
79
|
KATTHIWADA
|
MP-21-009-040-001/2
()
|
1721009000NRG24160820230597096
|
16/08/2023
|
LOHAJU NAJRU
|
1721009WL049236
|
LOHAJU NAJRU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
LOHAJUNAJRU
|
(000000)
|
|
80
|
KATTHIWADA
|
MP-21-009-040-001/2
()
|
1721009000NRG24160820230597097
|
16/08/2023
|
SAGARI NAJRU
|
1721009WL049236
|
SAGARI NAJRU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
SAGARINAJRU
|
(000000)
|
|
81
|
KATTHIWADA
|
MP-21-009-040-001/24
()
|
1721009000NRG24160820230597098
|
16/08/2023
|
NARMA
|
1721009WL049236
|
NARMA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
NARMA
|
(000000)
|
|
82
|
KATTHIWADA
|
MP-21-009-040-001/24-C
()
|
1721009000NRG24160820230597100
|
16/08/2023
|
MUHALI
|
1721009WL049236
|
MUHALI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
MUHALI
|
(000000)
|
|
83
|
KATTHIWADA
|
MP-21-009-040-001/24-C
()
|
1721009000NRG24160820230597099
|
16/08/2023
|
RAJESH NURLA
|
1721009WL049236
|
RAJESH NURLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
RAJESHNURLA
|
(000000)
|
|
84
|
KATTHIWADA
|
MP-21-009-040-001/27
()
|
1721009000NRG24160820230597101
|
16/08/2023
|
kekdiya
|
1721009WL049236
|
kekdiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
kekdiya
|
(000000)
|
|
85
|
KATTHIWADA
|
MP-21-009-040-001/32
()
|
1721009000NRG24160820230597106
|
16/08/2023
|
BHANGDIYA KALJI
|
1721009WL049236
|
BHANGDIYA KALJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
BHANGDIYAKALJI
|
(000000)
|
|
86
|
KATTHIWADA
|
MP-21-009-040-001/36-B
()
|
1721009000NRG24160820230597107
|
16/08/2023
|
DHANSINGH BAHADUR
|
1721009WL049236
|
DHANSINGH BAHADUR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
DHANSINGHBAHADUR
|
(000000)
|
|
87
|
KATTHIWADA
|
MP-21-009-040-001/37
()
|
1721009000NRG24160820230597108
|
16/08/2023
|
JUVANSINGH KALIYA
|
1721009WL049236
|
JUVANSINGH KALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
JUVANSINGHKALIYA
|
(000000)
|
|
88
|
KATTHIWADA
|
MP-21-009-040-001/37
()
|
1721009000NRG24160820230597109
|
16/08/2023
|
JUVANSINGH KALIYA
|
1721009WL049236
|
JUVANSINGH KALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
JUVANSINGHKALIYA
|
(000000)
|
|
89
|
KATTHIWADA
|
MP-21-009-040-001/39-B
()
|
1721009000NRG24160820230597110
|
16/08/2023
|
MAGAN
|
1721009WL049236
|
MAGAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
MAGAN
|
(000000)
|
|
90
|
KATTHIWADA
|
MP-21-009-040-001/39-B
()
|
1721009000NRG24160820230597111
|
16/08/2023
|
SUMI
|
1721009WL049236
|
SUMI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
SUMI
|
(000000)
|
|
91
|
KATTHIWADA
|
MP-21-009-040-001/4-A
()
|
1721009000NRG24160820230597112
|
16/08/2023
|
BHURKA
|
1721009WL049236
|
BHURKA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
BHURKA
|
(000000)
|
|
92
|
KATTHIWADA
|
MP-21-009-040-001/4-B
()
|
1721009000NRG24160820230597113
|
16/08/2023
|
MR. SUREPSINGH VESTA
|
1721009WL049236
|
MR. SUREPSINGH VESTA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
MR.SUREPSINGHVESTA
|
(000000)
|
|
93
|
KATTHIWADA
|
MP-21-009-040-001/4-C
()
|
1721009000NRG24160820230597114
|
16/08/2023
|
PARI SARDAR
|
1721009WL049236
|
PARI SARDAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
PARISARDAR
|
(000000)
|
|
94
|
KATTHIWADA
|
MP-21-009-040-001/40
()
|
1721009000NRG24160820230597115
|
16/08/2023
|
RELAM
|
1721009WL049236
|
RELAM
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
RELAM
|
(000000)
|
|
95
|
KATTHIWADA
|
MP-21-009-040-001/40
()
|
1721009000NRG24160820230597116
|
16/08/2023
|
SELU
|
1721009WL049236
|
SELU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
SELU
|
(000000)
|
|
96
|
KATTHIWADA
|
MP-21-009-040-001/43-C
()
|
1721009000NRG24160820230597117
|
16/08/2023
|
KELASH PATLIYA
|
1721009WL049236
|
KELASH PATLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
KELASHPATLIYA
|
(000000)
|
|
97
|
KATTHIWADA
|
MP-21-009-040-001/43-D
()
|
1721009000NRG24160820230597118
|
16/08/2023
|
RAJU PATLIYA
|
1721009WL049236
|
RAJU PATLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
RAJUPATLIYA
|
(000000)
|
|
98
|
KATTHIWADA
|
MP-21-009-040-001/44
()
|
1721009000NRG24160820230597119
|
16/08/2023
|
ANBAI
|
1721009WL049236
|
ANBAI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
ANBAI
|
(000000)
|
|
99
|
KATTHIWADA
|
MP-21-009-040-001/44
()
|
1721009000NRG24160820230597120
|
16/08/2023
|
DHEKLI THAVRIYA
|
1721009WL049236
|
DHEKLI THAVRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
DHEKLITHAVRIYA
|
(000000)
|
|
100
|
KATTHIWADA
|
MP-21-009-040-001/48
()
|
1721009000NRG24160820230597121
|
16/08/2023
|
VALIBHURLA
|
1721009WL049236
|
VALIBHURLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
VALIBHURLA
|
(000000)
|
|
101
|
KATTHIWADA
|
MP-21-009-040-001/48
()
|
1721009000NRG24160820230597122
|
16/08/2023
|
VALIBHURLA
|
1721009WL049236
|
VALIBHURLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
VALIBHURLA
|
(000000)
|
|
102
|
KATTHIWADA
|
MP-21-009-040-001/5-B
()
|
1721009000NRG24160820230597125
|
16/08/2023
|
MANISHA SUBO
|
1721009WL049236
|
MANISHA SUBO
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
MANISHASUBO
|
(000000)
|
|
103
|
KATTHIWADA
|
MP-21-009-040-001/50
()
|
1721009000NRG24160820230597127
|
16/08/2023
|
BITTU
|
1721009WL049236
|
BITTU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
BITTU
|
(000000)
|
|
104
|
KATTHIWADA
|
MP-21-009-040-001/50
()
|
1721009000NRG24160820230597126
|
16/08/2023
|
HIRBAI
|
1721009WL049236
|
HIRBAI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
HIRBAI
|
(000000)
|
|
105
|
KATTHIWADA
|
MP-21-009-040-001/50-A
()
|
1721009000NRG24160820230597128
|
16/08/2023
|
BHURI
|
1721009WL049236
|
BHURI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
BHURI
|
(000000)
|
|
106
|
KATTHIWADA
|
MP-21-009-040-001/50-B
()
|
1721009000NRG24160820230597130
|
16/08/2023
|
BHURI
|
1721009WL049236
|
BHURI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
BHURI
|
(000000)
|
|
107
|
KATTHIWADA
|
MP-21-009-040-001/50-B
()
|
1721009000NRG24160820230597129
|
16/08/2023
|
RAJLA FATTU
|
1721009WL049236
|
RAJLA FATTU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
RAJLAFATTU
|
(000000)
|
|
108
|
KATTHIWADA
|
MP-21-009-040-001/59
()
|
1721009000NRG24160820230597134
|
16/08/2023
|
NARSINGH VESTA
|
1721009WL049236
|
NARSINGH VESTA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
NARSINGHVESTA
|
(000000)
|
|
109
|
KATTHIWADA
|
MP-21-009-040-001/6
()
|
1721009000NRG24160820230597136
|
16/08/2023
|
RAYSINGH
|
1721009WL049236
|
RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
RAYSINGH
|
(000000)
|
|
110
|
KATTHIWADA
|
MP-21-009-040-001/62-A
()
|
1721009000NRG24160820230597138
|
16/08/2023
|
Mr.RALU SO DIWALIYA MEHDA
|
1721009WL049236
|
Mr.RALU SO DIWALIYA MEHDA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
Mr.RALUSODIWALIYAMEHDA
|
(000000)
|
|
111
|
KATTHIWADA
|
MP-21-009-040-001/62-B
()
|
1721009000NRG24160820230597140
|
16/08/2023
|
Mr. MAGAN DIWALIYA
|
1721009WL049236
|
Mr. MAGAN DIWALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
Mr.MAGANDIWALIYA
|
(000000)
|
|
112
|
KATTHIWADA
|
MP-21-009-040-001/62-C
()
|
1721009000NRG24160820230597141
|
16/08/2023
|
Mr.KALU SO DIWALIYA
|
1721009WL049236
|
Mr.KALU SO DIWALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
Mr.KALUSODIWALIYA
|
(000000)
|
|
113
|
KATTHIWADA
|
MP-21-009-040-001/68
()
|
1721009000NRG24160820230597142
|
16/08/2023
|
memli
|
1721009WL049236
|
memli
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
memli
|
(000000)
|
|
114
|
KATTHIWADA
|
MP-21-009-040-001/69
()
|
1721009000NRG24160820230597143
|
16/08/2023
|
MAVESH
|
1721009WL049236
|
MAVESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
MAVESH
|
(000000)
|
|
115
|
KATTHIWADA
|
MP-21-009-040-001/80
()
|
1721009000NRG24160820230597146
|
16/08/2023
|
BHURLA MOTALA
|
1721009WL049236
|
BHURLA MOTALA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
BHURLAMOTALA
|
(000000)
|
|
116
|
KATTHIWADA
|
MP-21-009-040-001/80-B
()
|
1721009000NRG24160820230597149
|
16/08/2023
|
meharsingh
|
1721009WL049236
|
meharsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
meharsingh
|
(000000)
|
|
117
|
KATTHIWADA
|
MP-21-009-040-001/80-B
()
|
1721009000NRG24160820230597147
|
16/08/2023
|
MERSINGH BHURLA
|
1721009WL049236
|
MERSINGH BHURLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
MERSINGHBHURLA
|
(000000)
|
|
118
|
KATTHIWADA
|
MP-21-009-040-001/80-B
()
|
1721009000NRG24160820230597148
|
16/08/2023
|
MERSINGH BHURLA
|
1721009WL049236
|
MERSINGH BHURLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
MERSINGHBHURLA
|
(000000)
|
|
119
|
KATTHIWADA
|
MP-21-009-040-001/81
()
|
1721009000NRG24160820230597152
|
16/08/2023
|
nohaju
|
1721009WL049236
|
nohaju
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
nohaju
|
(000000)
|
|
120
|
KATTHIWADA
|
MP-21-009-040-001/81
()
|
1721009000NRG24160820230597151
|
16/08/2023
|
VERSINGH
|
1721009WL049236
|
VERSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
VERSINGH
|
(000000)
|
|
121
|
KATTHIWADA
|
MP-21-009-040-001/83-B
()
|
1721009000NRG24160820230597153
|
16/08/2023
|
amarsingh
|
1721009WL049236
|
amarsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
amarsingh
|
(000000)
|
|
122
|
KATTHIWADA
|
MP-21-009-040-001/83-B
()
|
1721009000NRG24160820230597154
|
16/08/2023
|
amarsingh
|
1721009WL049236
|
amarsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
amarsingh
|
(000000)
|
|
123
|
KATTHIWADA
|
MP-21-009-040-001/85
()
|
1721009000NRG24160820230597155
|
16/08/2023
|
KUMAN RATU
|
1721009WL049236
|
KUMAN RATU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
KUMANRATU
|
(000000)
|
|
124
|
KATTHIWADA
|
MP-21-009-040-001/85
()
|
1721009000NRG24160820230597156
|
16/08/2023
|
KUMAN RATU
|
1721009WL049236
|
KUMAN RATU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
KUMANRATU
|
(000000)
|
|
125
|
KATTHIWADA
|
MP-21-009-040-001/85-B
()
|
1721009000NRG24160820230597157
|
16/08/2023
|
ida ratu
|
1721009WL049236
|
ida ratu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
idaratu
|
(000000)
|
|
126
|
KATTHIWADA
|
MP-21-009-040-001/85-C
()
|
1721009000NRG24160820230597158
|
16/08/2023
|
SUBHAN RATU
|
1721009WL049236
|
SUBHAN RATU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
SUBHANRATU
|
(000000)
|
|
127
|
KATTHIWADA
|
MP-21-009-040-001/89-B
()
|
1721009000NRG24160820230597163
|
16/08/2023
|
Dr. SUSHILA DO RAMESH
|
1721009WL049236
|
Dr. SUSHILA DO RAMESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
Dr.SUSHILADORAMESH
|
(000000)
|
|
128
|
KATTHIWADA
|
MP-21-009-040-001/89-B
()
|
1721009000NRG24160820230597161
|
16/08/2023
|
Mr. RAMESH SO BHANGDA
|
1721009WL049236
|
Mr. RAMESH SO BHANGDA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
Mr.RAMESHSOBHANGDA
|
(000000)
|
|
129
|
KATTHIWADA
|
MP-21-009-040-001/89-B
()
|
1721009000NRG24160820230597162
|
16/08/2023
|
RAMESH
|
1721009WL049236
|
RAMESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
RAMESH
|
(000000)
|
|
130
|
KATTHIWADA
|
MP-21-009-040-001/93-A
()
|
1721009000NRG24160820230597166
|
16/08/2023
|
indarsingh
|
1721009WL049236
|
indarsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
indarsingh
|
(000000)
|
|
131
|
KATTHIWADA
|
MP-21-009-040-001/98
()
|
1721009000NRG24160820230597167
|
16/08/2023
|
AMITA KISHAN
|
1721009WL049236
|
AMITA KISHAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
AMITAKISHAN
|
(000000)
|
|
132
|
KATTHIWADA
|
MP-21-009-040-002/1
()
|
1721009000NRG24160820230597170
|
16/08/2023
|
KALI BHURSINGH
|
1721009WL049236
|
KALI BHURSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
KALIBHURSINGH
|
(000000)
|
|
133
|
KATTHIWADA
|
MP-21-009-040-002/1-B
()
|
1721009000NRG24160820230597171
|
16/08/2023
|
SHILA JERAM
|
1721009WL049236
|
SHILA JERAM
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
SHILAJERAM
|
(000000)
|
|
134
|
KATTHIWADA
|
MP-21-009-040-002/1-C
()
|
1721009000NRG24160820230597172
|
16/08/2023
|
KOLI BAI MERAM
|
1721009WL049236
|
KOLI BAI MERAM
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
KOLIBAIMERAM
|
(000000)
|
|
135
|
KATTHIWADA
|
MP-21-009-040-002/10
()
|
1721009000NRG24160820230597173
|
16/08/2023
|
DALSINGH NAVALSINGH
|
1721009WL049236
|
DALSINGH NAVALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
DALSINGHNAVALSINGH
|
(000000)
|
|
136
|
KATTHIWADA
|
MP-21-009-040-002/10-B
()
|
1721009000NRG24160820230597174
|
16/08/2023
|
PRATAP DALSINGH
|
1721009WL049236
|
PRATAP DALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
PRATAPDALSINGH
|
(000000)
|
|
137
|
KATTHIWADA
|
MP-21-009-040-002/100
()
|
1721009000NRG24160820230597175
|
16/08/2023
|
GEETA
|
1721009WL049236
|
GEETA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
GEETA
|
(000000)
|
|
138
|
KATTHIWADA
|
MP-21-009-040-002/100
()
|
1721009000NRG24160820230597176
|
16/08/2023
|
GEETA
|
1721009WL049236
|
GEETA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
GEETA
|
(000000)
|
|
139
|
KATTHIWADA
|
MP-21-009-040-002/102-B
()
|
1721009000NRG24160820230597178
|
16/08/2023
|
BALI
|
1721009WL049236
|
BALI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
BALI
|
(000000)
|
|
140
|
KATTHIWADA
|
MP-21-009-040-002/103
()
|
1721009000NRG24160820230597179
|
16/08/2023
|
MILESH
|
1721009WL049236
|
MILESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
MILESH
|
(000000)
|
|
141
|
KATTHIWADA
|
MP-21-009-040-002/107
()
|
1721009000NRG24160820230597182
|
16/08/2023
|
HAR SINGH
|
1721009WL049236
|
HAR SINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
HARSINGH
|
(000000)
|
|
142
|
KATTHIWADA
|
MP-21-009-040-002/107
()
|
1721009000NRG24160820230597181
|
16/08/2023
|
harsingh
|
1721009WL049236
|
harsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
harsingh
|
(000000)
|
|
143
|
KATTHIWADA
|
MP-21-009-040-002/108
()
|
1721009000NRG24160820230597183
|
16/08/2023
|
KISHAN
|
1721009WL049236
|
KISHAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
KISHAN
|
(000000)
|
|
144
|
KATTHIWADA
|
MP-21-009-040-002/11
()
|
1721009000NRG24160820230597184
|
16/08/2023
|
SAYRI VESTA
|
1721009WL049236
|
SAYRI VESTA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
SAYRIVESTA
|
(000000)
|
|
145
|
KATTHIWADA
|
MP-21-009-040-002/11-B
()
|
1721009000NRG24160820230597185
|
16/08/2023
|
BHANGDI JUVANSINGH
|
1721009WL049236
|
BHANGDI JUVANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
BHANGDIJUVANSINGH
|
(000000)
|
|
146
|
KATTHIWADA
|
MP-21-009-040-002/11-B
()
|
1721009000NRG24160820230597186
|
16/08/2023
|
BHANGDI JUVANSINGH
|
1721009WL049236
|
BHANGDI JUVANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
BHANGDIJUVANSINGH
|
(000000)
|
|
147
|
KATTHIWADA
|
MP-21-009-040-002/11-B
()
|
1721009000NRG24160820230597187
|
16/08/2023
|
BHANGDI JUVANSINGH
|
1721009WL049236
|
BHANGDI JUVANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
BHANGDIJUVANSINGH
|
(000000)
|
|
148
|
KATTHIWADA
|
MP-21-009-040-002/11-C
()
|
1721009000NRG24160820230597188
|
16/08/2023
|
kuvari bhuvan
|
1721009WL049236
|
kuvari bhuvan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
kuvaribhuvan
|
(000000)
|
|
149
|
KATTHIWADA
|
MP-21-009-040-002/11-D
()
|
1721009000NRG24160820230597189
|
16/08/2023
|
Kuwari Joravar
|
1721009WL049236
|
Kuwari Joravar
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
KuwariJoravar
|
(000000)
|
|
150
|
KATTHIWADA
|
MP-21-009-040-002/130-A
()
|
1721009000NRG24160820230597193
|
16/08/2023
|
Chhagan
|
1721009WL049236
|
Chhagan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
Chhagan
|
(000000)
|
|
151
|
KATTHIWADA
|
MP-21-009-040-002/135-A
()
|
1721009000NRG24160820230597194
|
16/08/2023
|
HUSAIN METHU
|
1721009WL049236
|
HUSAIN METHU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
HUSAINMETHU
|
(000000)
|
|
152
|
KATTHIWADA
|
MP-21-009-040-002/135-A
()
|
1721009000NRG24160820230597196
|
16/08/2023
|
HUSAIN METHU
|
1721009WL049236
|
HUSAIN METHU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
HUSAINMETHU
|
(000000)
|
|
153
|
KATTHIWADA
|
MP-21-009-040-002/141-A
()
|
1721009000NRG24160820230597197
|
16/08/2023
|
NILESH
|
1721009WL049236
|
NILESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
NILESH
|
(000000)
|
|
154
|
KATTHIWADA
|
MP-21-009-040-002/190
()
|
1721009000NRG24160820230597199
|
16/08/2023
|
VANDANA
|
1721009WL049236
|
VANDANA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
VANDANA
|
(000000)
|
|
155
|
KATTHIWADA
|
MP-21-009-040-002/191-A
()
|
1721009000NRG24160820230597200
|
16/08/2023
|
JOHARIYA BHAYLA
|
1721009WL049236
|
JOHARIYA BHAYLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
JOHARIYABHAYLA
|
(000000)
|
|
156
|
KATTHIWADA
|
MP-21-009-040-002/191-A
()
|
1721009000NRG24160820230597201
|
16/08/2023
|
JOHARIYA BHAYLA
|
1721009WL049236
|
JOHARIYA BHAYLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
JOHARIYABHAYLA
|
(000000)
|
|
157
|
KATTHIWADA
|
MP-21-009-040-002/200
()
|
1721009000NRG24160820230597206
|
16/08/2023
|
JUGADI
|
1721009WL049236
|
JUGADI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
JUGADI
|
(000000)
|
|
158
|
KATTHIWADA
|
MP-21-009-040-002/202
()
|
1721009000NRG24160820230597207
|
16/08/2023
|
RUPSINGH
|
1721009WL049236
|
RUPSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
RUPSINGH
|
(000000)
|
|
159
|
KATTHIWADA
|
MP-21-009-040-002/202
()
|
1721009000NRG24160820230597208
|
16/08/2023
|
RUPSINGH
|
1721009WL049236
|
RUPSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
RUPSINGH
|
(000000)
|
|
160
|
KATTHIWADA
|
MP-21-009-040-002/208-A
()
|
1721009000NRG24160820230597210
|
16/08/2023
|
BHIMA
|
1721009WL049236
|
BHIMA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
BHIMA
|
(000000)
|
|
161
|
KATTHIWADA
|
MP-21-009-040-002/211
()
|
1721009000NRG24160820230597212
|
16/08/2023
|
RAGSINGH BHAVSINGH
|
1721009WL049236
|
RAGSINGH BHAVSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
RAGSINGHBHAVSINGH
|
(000000)
|
|
162
|
KATTHIWADA
|
MP-21-009-040-002/211
()
|
1721009000NRG24160820230597213
|
16/08/2023
|
RAGSINGH BHAVSINGH
|
1721009WL049236
|
RAGSINGH BHAVSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
RAGSINGHBHAVSINGH
|
(000000)
|
|
163
|
KATTHIWADA
|
MP-21-009-040-002/215
()
|
1721009000NRG24160820230597214
|
16/08/2023
|
BHANGADI
|
1721009WL049236
|
BHANGADI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
BHANGADI
|
(000000)
|
|
164
|
KATTHIWADA
|
MP-21-009-040-002/215-B
()
|
1721009000NRG24160820230597215
|
16/08/2023
|
SUMLI
|
1721009WL049236
|
SUMLI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
SUMLI
|
(000000)
|
|
165
|
KATTHIWADA
|
MP-21-009-040-002/215-C
()
|
1721009000NRG24160820230597216
|
16/08/2023
|
REENA
|
1721009WL049236
|
REENA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
REENA
|
(000000)
|
|
166
|
KATTHIWADA
|
MP-21-009-040-002/235-C
()
|
1721009000NRG24160820230597217
|
16/08/2023
|
BHADU
|
1721009WL049236
|
BHADU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
BHADU
|
(000000)
|
|
167
|
KATTHIWADA
|
MP-21-009-040-002/259
()
|
1721009000NRG24160820230597224
|
16/08/2023
|
SONI
|
1721009WL049236
|
SONI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
SONI
|
(000000)
|
|
168
|
KATTHIWADA
|
MP-21-009-040-002/26-A
()
|
1721009000NRG24160820230597226
|
16/08/2023
|
SHAYDI
|
1721009WL049236
|
SHAYDI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
SHAYDI
|
(000000)
|
|
169
|
KATTHIWADA
|
MP-21-009-040-002/26-B
()
|
1721009000NRG24160820230597227
|
16/08/2023
|
CHENA
|
1721009WL049236
|
CHENA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
CHENA
|
(000000)
|
|
170
|
KATTHIWADA
|
MP-21-009-040-002/261-A
()
|
1721009000NRG24160820230597228
|
16/08/2023
|
GOHALI
|
1721009WL049236
|
GOHALI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
GOHALI
|
(000000)
|
|
171
|
KATTHIWADA
|
MP-21-009-040-002/262
()
|
1721009000NRG24160820230597229
|
16/08/2023
|
BHAU
|
1721009WL049236
|
BHAU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
BHAU
|
(000000)
|
|
172
|
KATTHIWADA
|
MP-21-009-040-002/264
()
|
1721009000NRG24160820230597230
|
16/08/2023
|
BHILU
|
1721009WL049236
|
BHILU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
BHILU
|
(000000)
|
|
173
|
KATTHIWADA
|
MP-21-009-040-002/29
()
|
1721009000NRG24160820230597233
|
16/08/2023
|
VASRI VARSINGH
|
1721009WL049236
|
VASRI VARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
VASRIVARSINGH
|
(000000)
|
|
174
|
KATTHIWADA
|
MP-21-009-040-002/29
()
|
1721009000NRG24160820230597234
|
16/08/2023
|
VASRI VARSINGH
|
1721009WL049236
|
VASRI VARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
VASRIVARSINGH
|
(000000)
|
|
175
|
KATTHIWADA
|
MP-21-009-040-002/33
()
|
1721009000NRG24160820230597235
|
16/08/2023
|
NIRBAI INDARSINGH
|
1721009WL049236
|
NIRBAI INDARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
NIRBAIINDARSINGH
|
(000000)
|
|
176
|
KATTHIWADA
|
MP-21-009-040-002/33-A
()
|
1721009000NRG24160820230597236
|
16/08/2023
|
NARTI KISHAN I
|
1721009WL049236
|
NARTI KISHAN I
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
NARTIKISHANI
|
(000000)
|
|
177
|
KATTHIWADA
|
MP-21-009-040-002/43
()
|
1721009000NRG24160820230597240
|
16/08/2023
|
JHETRI SARDAR
|
1721009WL049236
|
JHETRI SARDAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
JHETRISARDAR
|
(000000)
|
|
178
|
KATTHIWADA
|
MP-21-009-040-002/43
()
|
1721009000NRG24160820230597241
|
16/08/2023
|
JHETRI SARDAR
|
1721009WL049236
|
JHETRI SARDAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
JHETRISARDAR
|
(000000)
|
|
179
|
KATTHIWADA
|
MP-21-009-040-002/43
()
|
1721009000NRG24160820230597239
|
16/08/2023
|
SARDAR VECHALA
|
1721009WL049236
|
SARDAR VECHALA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
SARDARVECHALA
|
(000000)
|
|
180
|
KATTHIWADA
|
MP-21-009-040-002/43-C
()
|
1721009000NRG24160820230597242
|
16/08/2023
|
AMABAI SARDAR
|
1721009WL049236
|
AMABAI SARDAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
AMABAISARDAR
|
(000000)
|
|
181
|
KATTHIWADA
|
MP-21-009-040-002/44-C
()
|
1721009000NRG24160820230597243
|
16/08/2023
|
MUKESH PATLIYA
|
1721009WL049236
|
MUKESH PATLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
MUKESHPATLIYA
|
(000000)
|
|
182
|
KATTHIWADA
|
MP-21-009-040-002/5-C
()
|
1721009000NRG24160820230597244
|
16/08/2023
|
NIRMA CHAMSINGH
|
1721009WL049236
|
NIRMA CHAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
NIRMACHAMSINGH
|
(000000)
|
|
183
|
KATTHIWADA
|
MP-21-009-040-002/57
()
|
1721009000NRG24160820230597249
|
16/08/2023
|
VARJU KALIYA
|
1721009WL049236
|
VARJU KALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
VARJUKALIYA
|
(000000)
|
|
184
|
KATTHIWADA
|
MP-21-009-040-002/60-A
()
|
1721009000NRG24160820230597250
|
16/08/2023
|
SANKRI SARDAR
|
1721009WL049236
|
SANKRI SARDAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
SANKRISARDAR
|
(000000)
|
|
185
|
KATTHIWADA
|
MP-21-009-040-002/60-C
()
|
1721009000NRG24160820230597251
|
16/08/2023
|
DITA DIPLA
|
1721009WL049236
|
DITA DIPLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
DITADIPLA
|
(000000)
|
|
186
|
KATTHIWADA
|
MP-21-009-040-002/65
()
|
1721009000NRG24160820230597254
|
16/08/2023
|
BUDHI KALMA
|
1721009WL049236
|
BUDHI KALMA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
BUDHIKALMA
|
(000000)
|
|
187
|
KATTHIWADA
|
MP-21-009-040-002/70
()
|
1721009000NRG24160820230597255
|
16/08/2023
|
LONGSINH
|
1721009WL049236
|
LONGSINH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
LONGSINH
|
(000000)
|
|
188
|
KATTHIWADA
|
MP-21-009-040-002/71
()
|
1721009000NRG24160820230597256
|
16/08/2023
|
ANGI
|
1721009WL049236
|
ANGI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
ANGI
|
(000000)
|
|
189
|
KATTHIWADA
|
MP-21-009-040-002/71-B
()
|
1721009000NRG24160820230597260
|
16/08/2023
|
KALAM
|
1721009WL049236
|
KALAM
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
KALAM
|
(000000)
|
|
190
|
KATTHIWADA
|
MP-21-009-040-002/72-A
()
|
1721009000NRG24160820230597261
|
16/08/2023
|
SELBAI
|
1721009WL049236
|
SELBAI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684159749
|
|
SELBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245752
|
245752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245752
|
245752
|
|
|
|
|
|
|
|