|
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-21-009-003-003/6-A
()
|
1721009000NRG24070720230397400
|
07/07/2023
|
LILA ESBAAL
|
1721009WL029303
|
LILA ESBAAL
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
LILAESBAAL
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-003-005/30
()
|
1721009000NRG24070720230397425
|
07/07/2023
|
JANDUDIYA ANUDIYA
|
1721009WL029303
|
JANDUDIYA ANUDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
JANDUDIYAANUDIYA
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-006-002/47-A
()
|
1721009000NRG24070720230397304
|
07/07/2023
|
Samchiya nanka
|
1721009WL029298
|
Samchiya nanka
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
Samchiyananka
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-006-002/7
()
|
1721009000NRG24060720230396242
|
07/07/2023
|
RATU GUMAJI
|
1721009WL029186
|
RATU GUMAJI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843668962
|
|
RATUGUMAJI
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-006-002/8
()
|
1721009000NRG24070720230397305
|
07/07/2023
|
Ramila dileep
|
1721009WL029298
|
Ramila dileep
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
Ramiladileep
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-006-003/21
()
|
1721009000NRG24060720230396200
|
07/07/2023
|
UDALIYA KANUDIYA
|
1721009WL029182
|
UDALIYA KANUDIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843668962
|
|
UDALIYAKANUDIYA
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-006-003/6-A
()
|
1721009000NRG24070720230397308
|
07/07/2023
|
Raysingh naniya
|
1721009WL029298
|
Raysingh naniya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
Raysinghnaniya
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-006-004/8-A
()
|
1721009000NRG24070720230397314
|
07/07/2023
|
Kushalsingh chamariya
|
1721009WL029298
|
Kushalsingh chamariya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
Kushalsinghchamariya
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-006-004/8-A
()
|
1721009000NRG24070720230397313
|
07/07/2023
|
Kushalsingh chamariya
|
1721009WL029298
|
Kushalsingh chamariya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
Kushalsinghchamariya
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-006-005/36
()
|
1721009000NRG24070720230397321
|
07/07/2023
|
DHANA NAGARIYA
|
1721009WL029299
|
DHANA NAGARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
DHANANAGARIYA
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-006-005/36
()
|
1721009000NRG24070720230397320
|
07/07/2023
|
DHANA NAGARIYA
|
1721009WL029299
|
DHANA NAGARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
DHANANAGARIYA
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-006-009/12
()
|
1721009000NRG24070720230397317
|
07/07/2023
|
Kishan Rumal
|
1721009WL029298
|
Kishan Rumal
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
KishanRumal
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-006-009/2
()
|
1721009000NRG24070720230397318
|
07/07/2023
|
nikita juvansingh
|
1721009WL029298
|
nikita juvansingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
nikitajuvansingh
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-007-002/107-A
()
|
1721009000NRG24070720230397211
|
07/07/2023
|
anti
|
1721009WL029283
|
anti
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
anti
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-022-001/11-A
()
|
1721009000NRG24070720230398041
|
07/07/2023
|
ramila
|
1721009WL029329
|
ramila
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
13/07/2023
|
|
843668962
|
|
ramila
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-022-001/13-A
()
|
1721009000NRG24070720230398042
|
07/07/2023
|
PRAVIN
|
1721009WL029329
|
PRAVIN
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
13/07/2023
|
|
843668962
|
|
PRAVIN
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-022-001/38
()
|
1721009000NRG24070720230398062
|
07/07/2023
|
ARJUN NASRIYA
|
1721009WL029329
|
ARJUN NASRIYA
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
13/07/2023
|
|
843668962
|
|
ARJUNNASRIYA
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-022-001/5
()
|
1721009000NRG24070720230398066
|
07/07/2023
|
BHARTIYA TOLIYA
|
1721009WL029329
|
BHARTIYA TOLIYA
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
13/07/2023
|
|
843668962
|
|
BHARTIYATOLIYA
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-022-001/65
()
|
1721009000NRG24070720230398074
|
07/07/2023
|
NANSINGH TESA
|
1721009WL029330
|
NANSINGH TESA
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
13/07/2023
|
|
843668962
|
|
NANSINGHTESA
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-022-001/80
()
|
1721009000NRG24070720230398090
|
07/07/2023
|
madi
|
1721009WL029330
|
madi
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
13/07/2023
|
|
843668962
|
|
madi
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-022-002/1005-D
()
|
1721009000NRG24070720230398103
|
07/07/2023
|
vina tomar
|
1721009WL029330
|
vina tomar
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
13/07/2023
|
|
843668962
|
|
vinatomar
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-026-003/119
()
|
1721009000NRG24070720230397327
|
07/07/2023
|
DESINGH
|
1721009WL029300
|
DESINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
DESINGH
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-026-003/175
()
|
1721009000NRG24070720230397334
|
07/07/2023
|
RASIK
|
1721009WL029300
|
RASIK
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
RASIK
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-026-003/191-B
()
|
1721009000NRG24070720230397340
|
07/07/2023
|
RATUDIYA BACHLA
|
1721009WL029300
|
RATUDIYA BACHLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
RATUDIYABACHLA
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-026-003/2-B
()
|
1721009000NRG24070720230397341
|
07/07/2023
|
NATU MATHURIYA
|
1721009WL029300
|
NATU MATHURIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
NATUMATHURIYA
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-026-003/28
()
|
1721009000NRG24070720230397342
|
07/07/2023
|
nanla
|
1721009WL029300
|
nanla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
nanla
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-026-003/28
()
|
1721009000NRG24070720230397343
|
07/07/2023
|
ramsingh
|
1721009WL029300
|
ramsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
ramsingh
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-026-003/33
()
|
1721009000NRG24070720230397344
|
07/07/2023
|
RAJU
|
1721009WL029300
|
RAJU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
RAJU
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-026-003/33-C
()
|
1721009000NRG24070720230397346
|
07/07/2023
|
Chamayada
|
1721009WL029300
|
Chamayada
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
Chamayada
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-026-003/34-D
()
|
1721009000NRG24070720230397348
|
07/07/2023
|
saturi
|
1721009WL029300
|
saturi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
saturi
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-026-003/36
()
|
1721009000NRG24070720230397350
|
07/07/2023
|
BHANTA PAKUDIYA
|
1721009WL029300
|
BHANTA PAKUDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
BHANTAPAKUDIYA
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-026-003/36-B
()
|
1721009000NRG24070720230397351
|
07/07/2023
|
VIPUL
|
1721009WL029300
|
VIPUL
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
VIPUL
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-026-003/36-C
()
|
1721009000NRG24070720230397352
|
07/07/2023
|
JITEN PAKUDIYA
|
1721009WL029300
|
JITEN PAKUDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
JITENPAKUDIYA
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-026-003/39
()
|
1721009000NRG24070720230397355
|
07/07/2023
|
sandla
|
1721009WL029300
|
sandla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
sandla
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-026-003/39-A
()
|
1721009000NRG24070720230397356
|
07/07/2023
|
kisan surya
|
1721009WL029300
|
kisan surya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
kisansurya
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-026-003/41-B
()
|
1721009000NRG24070720230397357
|
07/07/2023
|
RAJU
|
1721009WL029300
|
RAJU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
RAJU
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-026-003/42
()
|
1721009000NRG24070720230397358
|
07/07/2023
|
KANSINGH
|
1721009WL029300
|
KANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
KANSINGH
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-026-003/95-C
()
|
1721009000NRG24070720230397362
|
07/07/2023
|
BALU LAKDIYA
|
1721009WL029300
|
BALU LAKDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
BALULAKDIYA
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-028-004/58
()
|
1721009000NRG24070720230397437
|
07/07/2023
|
UGRIYA VESTIYA
|
1721009WL029304
|
UGRIYA VESTIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
UGRIYAVESTIYA
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-029-002/42-B
()
|
1721009000NRG24070720230397446
|
07/07/2023
|
DEVLA UKADIYA
|
1721009WL029307
|
DEVLA UKADIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
DEVLAUKADIYA
|
(000000)
|
|
41
|
KATTHIWADA
|
MP-21-009-029-002/96
()
|
1721009000NRG24070720230397450
|
07/07/2023
|
GAMJI NAYKADA
|
1721009WL029307
|
GAMJI NAYKADA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
GAMJINAYKADA
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-029-002/96
()
|
1721009000NRG24070720230397451
|
07/07/2023
|
JHAMLI GAMJI
|
1721009WL029307
|
JHAMLI GAMJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
JHAMLIGAMJI
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-030-001/36
()
|
1721009000NRG24060720230396171
|
07/07/2023
|
premsingh
|
1721009WL029181
|
premsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
premsingh
|
(000000)
|
|
44
|
KATTHIWADA
|
MP-21-009-030-002/13
()
|
1721009000NRG24060720230396145
|
07/07/2023
|
kamku kisniya
|
1721009WL029180
|
kamku kisniya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
kamkukisniya
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-030-002/13
()
|
1721009000NRG24060720230396144
|
07/07/2023
|
kamku kisniya
|
1721009WL029180
|
kamku kisniya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
kamkukisniya
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-030-002/137
()
|
1721009000NRG24060720230396150
|
07/07/2023
|
sankasingh
|
1721009WL029180
|
sankasingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
sankasingh
|
(000000)
|
|
47
|
KATTHIWADA
|
MP-21-009-030-002/14
()
|
1721009000NRG24060720230396186
|
07/07/2023
|
jurliya gulsingh
|
1721009WL029181
|
jurliya gulsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
jurliyagulsingh
|
(000000)
|
|
48
|
KATTHIWADA
|
MP-21-009-030-002/23
()
|
1721009000NRG24060720230396158
|
07/07/2023
|
karamsingh
|
1721009WL029180
|
karamsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
karamsingh
|
(000000)
|
|
49
|
KATTHIWADA
|
MP-21-009-030-002/24
()
|
1721009000NRG24060720230396159
|
07/07/2023
|
jangliya indarsingh
|
1721009WL029180
|
jangliya indarsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
jangliyaindarsingh
|
(000000)
|
|
50
|
KATTHIWADA
|
MP-21-009-030-002/33
()
|
1721009000NRG24060720230396164
|
07/07/2023
|
veata pemla
|
1721009WL029180
|
veata pemla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
veatapemla
|
(000000)
|
|
51
|
KATTHIWADA
|
MP-21-009-030-002/39
()
|
1721009000NRG24060720230396168
|
07/07/2023
|
kemta chotu
|
1721009WL029180
|
kemta chotu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
kemtachotu
|
(000000)
|
|
52
|
KATTHIWADA
|
MP-21-009-030-002/39
()
|
1721009000NRG24060720230396167
|
07/07/2023
|
kemta chotu
|
1721009WL029180
|
kemta chotu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
kemtachotu
|
(000000)
|
|
53
|
KATTHIWADA
|
MP-21-009-030-002/45-A
()
|
1721009000NRG24060720230396192
|
07/07/2023
|
Hirla
|
1721009WL029181
|
Hirla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
Hirla
|
(000000)
|
|
54
|
KATTHIWADA
|
MP-21-009-033-001/5-A
()
|
1721009000NRG24070720230397439
|
07/07/2023
|
SURESH KIRAD
|
1721009WL029305
|
SURESH KIRAD
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
SURESHKIRAD
|
(000000)
|
|
55
|
KATTHIWADA
|
MP-21-009-035-001/02
()
|
1721009000NRG24070720230398727
|
07/07/2023
|
JHITRA JAYSINGH
|
1721009WL029358
|
JHITRA JAYSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
JHITRAJAYSINGH
|
(000000)
|
|
56
|
KATTHIWADA
|
MP-21-009-035-001/106
()
|
1721009000NRG24070720230398729
|
07/07/2023
|
PREMCHAND DHULIYA
|
1721009WL029358
|
PREMCHAND DHULIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
PREMCHANDDHULIYA
|
(000000)
|
|
57
|
KATTHIWADA
|
MP-21-009-035-001/138
()
|
1721009000NRG24070720230398733
|
07/07/2023
|
Gorchand Varsing
|
1721009WL029358
|
Gorchand Varsing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
GorchandVarsing
|
(000000)
|
|
58
|
KATTHIWADA
|
MP-21-009-035-001/143
()
|
1721009000NRG24070720230398738
|
07/07/2023
|
Rakesh Sardar
|
1721009WL029358
|
Rakesh Sardar
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
RakeshSardar
|
(000000)
|
|
59
|
KATTHIWADA
|
MP-21-009-035-001/156
()
|
1721009000NRG24070720230398748
|
07/07/2023
|
Sanjay Gorcand
|
1721009WL029358
|
Sanjay Gorcand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
SanjayGorcand
|
(000000)
|
|
60
|
KATTHIWADA
|
MP-21-009-035-001/157
()
|
1721009000NRG24070720230398749
|
07/07/2023
|
Ranjit Gorcand
|
1721009WL029358
|
Ranjit Gorcand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
RanjitGorcand
|
(000000)
|
|
61
|
KATTHIWADA
|
MP-21-009-035-001/158
()
|
1721009000NRG24070720230398750
|
07/07/2023
|
Govind Mogji
|
1721009WL029358
|
Govind Mogji
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
GovindMogji
|
(000000)
|
|
62
|
KATTHIWADA
|
MP-21-009-035-001/159
()
|
1721009000NRG24070720230398751
|
07/07/2023
|
Nanu Bhursing
|
1721009WL029358
|
Nanu Bhursing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
NanuBhursing
|
(000000)
|
|
63
|
KATTHIWADA
|
MP-21-009-035-001/160
()
|
1721009000NRG24070720230398752
|
07/07/2023
|
Dipa Vashna
|
1721009WL029358
|
Dipa Vashna
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
DipaVashna
|
(000000)
|
|
64
|
KATTHIWADA
|
MP-21-009-035-001/162
()
|
1721009000NRG24070720230398753
|
07/07/2023
|
Kaliya Narcand
|
1721009WL029358
|
Kaliya Narcand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
KaliyaNarcand
|
(000000)
|
|
65
|
KATTHIWADA
|
MP-21-009-035-001/166
()
|
1721009000NRG24070720230398756
|
07/07/2023
|
Veljiya Gopsing
|
1721009WL029358
|
Veljiya Gopsing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
VeljiyaGopsing
|
(000000)
|
|
66
|
KATTHIWADA
|
MP-21-009-035-001/168
()
|
1721009000NRG24070720230398757
|
07/07/2023
|
Kuvarsing Mohansing
|
1721009WL029358
|
Kuvarsing Mohansing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
KuvarsingMohansing
|
(000000)
|
|
67
|
KATTHIWADA
|
MP-21-009-035-001/4
()
|
1721009000NRG24070720230398762
|
07/07/2023
|
NARCHAND MEHJI
|
1721009WL029358
|
NARCHAND MEHJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
NARCHANDMEHJI
|
(000000)
|
|
68
|
KATTHIWADA
|
MP-21-009-035-001/46
()
|
1721009000NRG24070720230398764
|
07/07/2023
|
DITLIYA JANGLIYA
|
1721009WL029358
|
DITLIYA JANGLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
DITLIYAJANGLIYA
|
(000000)
|
|
69
|
KATTHIWADA
|
MP-21-009-035-001/8
()
|
1721009000NRG24070720230398768
|
07/07/2023
|
Dhudi
|
1721009WL029358
|
Dhudi
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
Dhudi
|
(000000)
|
|
70
|
KATTHIWADA
|
MP-21-009-035-001/80
()
|
1721009000NRG24070720230398769
|
07/07/2023
|
KALIYA NARLIYA
|
1721009WL029358
|
KALIYA NARLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
KALIYANARLIYA
|
(000000)
|
|
71
|
KATTHIWADA
|
MP-21-009-035-002/113
()
|
1721009000NRG24070720230398777
|
07/07/2023
|
DINU GAMRIYA
|
1721009WL029358
|
DINU GAMRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
DINUGAMRIYA
|
(000000)
|
|
72
|
KATTHIWADA
|
MP-21-009-035-002/135
()
|
1721009000NRG24070720230398779
|
07/07/2023
|
Parsing Rasu
|
1721009WL029358
|
Parsing Rasu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
ParsingRasu
|
(000000)
|
|
73
|
KATTHIWADA
|
MP-21-009-035-002/174
()
|
1721009000NRG24070720230398787
|
07/07/2023
|
RADHAN BHANGDIYA
|
1721009WL029358
|
RADHAN BHANGDIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
RADHANBHANGDIYA
|
(000000)
|
|
74
|
KATTHIWADA
|
MP-21-009-035-002/177
()
|
1721009000NRG24070720230398788
|
07/07/2023
|
Sursing Sanu
|
1721009WL029358
|
Sursing Sanu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
SursingSanu
|
(000000)
|
|
75
|
KATTHIWADA
|
MP-21-009-035-002/182
()
|
1721009000NRG24070720230398790
|
07/07/2023
|
Jugriya Narsing
|
1721009WL029358
|
Jugriya Narsing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
JugriyaNarsing
|
(000000)
|
|
76
|
KATTHIWADA
|
MP-21-009-035-002/183
()
|
1721009000NRG24070720230398791
|
07/07/2023
|
Dilip Mithiya
|
1721009WL029358
|
Dilip Mithiya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
DilipMithiya
|
(000000)
|
|
77
|
KATTHIWADA
|
MP-21-009-035-002/184
()
|
1721009000NRG24070720230398792
|
07/07/2023
|
Methu Dhuliya
|
1721009WL029358
|
Methu Dhuliya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
MethuDhuliya
|
(000000)
|
|
78
|
KATTHIWADA
|
MP-21-009-035-002/187
()
|
1721009000NRG24070720230398793
|
07/07/2023
|
Gyansing Thavriya
|
1721009WL029358
|
Gyansing Thavriya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
GyansingThavriya
|
(000000)
|
|
79
|
KATTHIWADA
|
MP-21-009-035-002/188
()
|
1721009000NRG24070720230398794
|
07/07/2023
|
Kaliya Sanu
|
1721009WL029358
|
Kaliya Sanu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
KaliyaSanu
|
(000000)
|
|
80
|
KATTHIWADA
|
MP-21-009-035-002/189
()
|
1721009000NRG24070720230398795
|
07/07/2023
|
Vipul Radhu
|
1721009WL029358
|
Vipul Radhu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
VipulRadhu
|
(000000)
|
|
81
|
KATTHIWADA
|
MP-21-009-035-002/194
()
|
1721009000NRG24070720230398798
|
07/07/2023
|
Ramlesh Methu
|
1721009WL029358
|
Ramlesh Methu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
RamleshMethu
|
(000000)
|
|
82
|
KATTHIWADA
|
MP-21-009-035-002/199
()
|
1721009000NRG24070720230398800
|
07/07/2023
|
Pansing Bharma
|
1721009WL029358
|
Pansing Bharma
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
PansingBharma
|
(000000)
|
|
83
|
KATTHIWADA
|
MP-21-009-035-002/201
()
|
1721009000NRG24070720230398802
|
07/07/2023
|
Nilesh Karamsing
|
1721009WL029358
|
Nilesh Karamsing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
NileshKaramsing
|
(000000)
|
|
84
|
KATTHIWADA
|
MP-21-009-035-002/207
()
|
1721009000NRG24070720230398804
|
07/07/2023
|
Mukesh Varcand
|
1721009WL029358
|
Mukesh Varcand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
MukeshVarcand
|
(000000)
|
|
85
|
KATTHIWADA
|
MP-21-009-035-002/209
()
|
1721009000NRG24070720230398805
|
07/07/2023
|
Ramesh Ramcand
|
1721009WL029358
|
Ramesh Ramcand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
RameshRamcand
|
(000000)
|
|
86
|
KATTHIWADA
|
MP-21-009-035-002/212
()
|
1721009000NRG24070720230398807
|
07/07/2023
|
Lembu Ramcand
|
1721009WL029358
|
Lembu Ramcand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
LembuRamcand
|
(000000)
|
|
87
|
KATTHIWADA
|
MP-21-009-035-002/30
()
|
1721009000NRG24070720230398810
|
07/07/2023
|
CHAGAN NANSINGH
|
1721009WL029358
|
CHAGAN NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
CHAGANNANSINGH
|
(000000)
|
|
88
|
KATTHIWADA
|
MP-21-009-035-002/31
()
|
1721009000NRG24070720230398811
|
07/07/2023
|
MANGLIYA KALJI
|
1721009WL029358
|
MANGLIYA KALJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
MANGLIYAKALJI
|
(000000)
|
|
89
|
KATTHIWADA
|
MP-21-009-035-002/41
()
|
1721009000NRG24070720230398812
|
07/07/2023
|
MAGAN KALJI
|
1721009WL029358
|
MAGAN KALJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
MAGANKALJI
|
(000000)
|
|
90
|
KATTHIWADA
|
MP-21-009-035-002/60
()
|
1721009000NRG24070720230398816
|
07/07/2023
|
Chimli
|
1721009WL029358
|
Chimli
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
Chimli
|
(000000)
|
|
91
|
KATTHIWADA
|
MP-21-009-035-002/64
()
|
1721009000NRG24070720230398818
|
07/07/2023
|
Magudi
|
1721009WL029358
|
Magudi
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
Magudi
|
(000000)
|
|
92
|
KATTHIWADA
|
MP-21-009-035-002/87
()
|
1721009000NRG24070720230398824
|
07/07/2023
|
JERAM KENDU
|
1721009WL029358
|
JERAM KENDU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
JERAMKENDU
|
(000000)
|
|
93
|
KATTHIWADA
|
MP-21-009-035-003/1
()
|
1721009000NRG24070720230398826
|
07/07/2023
|
NATU NAMLIYA
|
1721009WL029358
|
NATU NAMLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
NATUNAMLIYA
|
(000000)
|
|
94
|
KATTHIWADA
|
MP-21-009-035-003/26
()
|
1721009000NRG24070720230398827
|
07/07/2023
|
RAMAN GHIMLIYA
|
1721009WL029358
|
RAMAN GHIMLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
RAMANGHIMLIYA
|
(000000)
|
|
95
|
KATTHIWADA
|
MP-21-009-035-003/27
()
|
1721009000NRG24070720230398828
|
07/07/2023
|
Dalki Juvansing
|
1721009WL029358
|
Dalki Juvansing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
DalkiJuvansing
|
(000000)
|
|
96
|
KATTHIWADA
|
MP-21-009-035-003/35
()
|
1721009000NRG24070720230398831
|
07/07/2023
|
MAGAN KAMRIYA
|
1721009WL029358
|
MAGAN KAMRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
MAGANKAMRIYA
|
(000000)
|
|
97
|
KATTHIWADA
|
MP-21-009-035-003/38
()
|
1721009000NRG24070720230398832
|
07/07/2023
|
CHITU PEMA
|
1721009WL029358
|
CHITU PEMA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
CHITUPEMA
|
(000000)
|
|
98
|
KATTHIWADA
|
MP-21-009-035-003/44
()
|
1721009000NRG24070720230398833
|
07/07/2023
|
DITLIYA NAHARSINGH
|
1721009WL029358
|
DITLIYA NAHARSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
DITLIYANAHARSINGH
|
(000000)
|
|
99
|
KATTHIWADA
|
MP-21-009-035-003/47
()
|
1721009000NRG24070720230398834
|
07/07/2023
|
Dinesh Khimla
|
1721009WL029358
|
Dinesh Khimla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
DineshKhimla
|
(000000)
|
|
100
|
KATTHIWADA
|
MP-21-009-035-003/48
()
|
1721009000NRG24070720230398835
|
07/07/2023
|
Arvind Vesta
|
1721009WL029358
|
Arvind Vesta
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
ArvindVesta
|
(000000)
|
|
101
|
KATTHIWADA
|
MP-21-009-035-003/49
()
|
1721009000NRG24070720230398836
|
07/07/2023
|
Dilu Terchand
|
1721009WL029358
|
Dilu Terchand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
DiluTerchand
|
(000000)
|
|
102
|
KATTHIWADA
|
MP-21-009-035-003/5
()
|
1721009000NRG24070720230398837
|
07/07/2023
|
VESTA BHANGDIYA
|
1721009WL029358
|
VESTA BHANGDIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
VESTABHANGDIYA
|
(000000)
|
|
103
|
KATTHIWADA
|
MP-21-009-035-003/57
()
|
1721009000NRG24070720230398841
|
07/07/2023
|
Sabru Dharji
|
1721009WL029358
|
Sabru Dharji
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
SabruDharji
|
(000000)
|
|
104
|
KATTHIWADA
|
MP-21-009-035-003/9
()
|
1721009000NRG24070720230398842
|
07/07/2023
|
CHAGAN VALCHAND
|
1721009WL029358
|
CHAGAN VALCHAND
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
CHAGANVALCHAND
|
(000000)
|
|
105
|
KATTHIWADA
|
MP-21-009-035-004/131
()
|
1721009000NRG24070720230398849
|
07/07/2023
|
Ramsing Dhuliya
|
1721009WL029358
|
Ramsing Dhuliya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
RamsingDhuliya
|
(000000)
|
|
106
|
KATTHIWADA
|
MP-21-009-035-004/146
()
|
1721009000NRG24070720230398863
|
07/07/2023
|
Cimliya Nagarsing
|
1721009WL029358
|
Cimliya Nagarsing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
CimliyaNagarsing
|
(000000)
|
|
107
|
KATTHIWADA
|
MP-21-009-035-004/153
()
|
1721009000NRG24070720230398866
|
07/07/2023
|
Anil Chagan
|
1721009WL029358
|
Anil Chagan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
AnilChagan
|
(000000)
|
|
108
|
KATTHIWADA
|
MP-21-009-035-004/157
()
|
1721009000NRG24070720230398656
|
07/07/2023
|
Ramesh Ceniya
|
1721009WL029357
|
Ramesh Ceniya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
RameshCeniya
|
(000000)
|
|
109
|
KATTHIWADA
|
MP-21-009-035-004/162
()
|
1721009000NRG24070720230398658
|
07/07/2023
|
Panju Gamriya
|
1721009WL029357
|
Panju Gamriya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
PanjuGamriya
|
(000000)
|
|
110
|
KATTHIWADA
|
MP-21-009-035-004/171
()
|
1721009000NRG24070720230398663
|
07/07/2023
|
Ratan Jasu
|
1721009WL029357
|
Ratan Jasu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
RatanJasu
|
(000000)
|
|
111
|
KATTHIWADA
|
MP-21-009-035-004/172
()
|
1721009000NRG24070720230398664
|
07/07/2023
|
Srendra Darji
|
1721009WL029357
|
Srendra Darji
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
SrendraDarji
|
(000000)
|
|
112
|
KATTHIWADA
|
MP-21-009-035-004/18
()
|
1721009000NRG24070720230398669
|
07/07/2023
|
NARSU MOHAN
|
1721009WL029357
|
NARSU MOHAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
NARSUMOHAN
|
(000000)
|
|
113
|
KATTHIWADA
|
MP-21-009-035-004/79
()
|
1721009000NRG24070720230398690
|
07/07/2023
|
BHURCHAND DHANU
|
1721009WL029357
|
BHURCHAND DHANU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
BHURCHANDDHANU
|
(000000)
|
|
114
|
KATTHIWADA
|
MP-21-009-035-004/9
()
|
1721009000NRG24070720230398693
|
07/07/2023
|
DIPSINGH VARSINGH
|
1721009WL029357
|
DIPSINGH VARSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
DIPSINGHVARSINGH
|
(000000)
|
|
115
|
KATTHIWADA
|
MP-21-009-035-006/1
()
|
1721009000NRG24070720230398696
|
07/07/2023
|
GOPAL SANKAR
|
1721009WL029357
|
GOPAL SANKAR
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
GOPALSANKAR
|
(000000)
|
|
116
|
KATTHIWADA
|
MP-21-009-035-006/11
()
|
1721009000NRG24070720230398697
|
07/07/2023
|
RAGHLA SENGLA
|
1721009WL029357
|
RAGHLA SENGLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
RAGHLASENGLA
|
(000000)
|
|
117
|
KATTHIWADA
|
MP-21-009-035-006/16
()
|
1721009000NRG24070720230398699
|
07/07/2023
|
Hakla Natu
|
1721009WL029357
|
Hakla Natu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
HaklaNatu
|
(000000)
|
|
118
|
KATTHIWADA
|
MP-21-009-035-006/17
()
|
1721009000NRG24070720230398700
|
07/07/2023
|
Juvansing Bhangda
|
1721009WL029357
|
Juvansing Bhangda
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
JuvansingBhangda
|
(000000)
|
|
119
|
KATTHIWADA
|
MP-21-009-035-006/4
()
|
1721009000NRG24070720230398703
|
07/07/2023
|
KERIYA VESTA
|
1721009WL029357
|
KERIYA VESTA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
KERIYAVESTA
|
(000000)
|
|
120
|
KATTHIWADA
|
MP-21-009-035-006/5
()
|
1721009000NRG24070720230398704
|
07/07/2023
|
THANSINGH BHADU
|
1721009WL029357
|
THANSINGH BHADU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
THANSINGHBHADU
|
(000000)
|
|
121
|
KATTHIWADA
|
MP-21-009-035-006/7
()
|
1721009000NRG24070720230398705
|
07/07/2023
|
Rahli Bhursing
|
1721009WL029357
|
Rahli Bhursing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
RahliBhursing
|
(000000)
|
|
122
|
KATTHIWADA
|
MP-21-009-036-002/14-A
()
|
1721009000NRG24070720230397558
|
07/07/2023
|
JANIYA KHAPRIYA
|
1721009WL029309
|
JANIYA KHAPRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
JANIYAKHAPRIYA
|
(000000)
|
|
123
|
KATTHIWADA
|
MP-21-009-036-002/26-B
()
|
1721009000NRG24070720230397560
|
07/07/2023
|
Raju Budhu
|
1721009WL029309
|
Raju Budhu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
RajuBudhu
|
(000000)
|
|
124
|
KATTHIWADA
|
MP-21-009-038-001/402
()
|
1721009000NRG24060720230392939
|
07/07/2023
|
EDA
|
1721009WL028933
|
EDA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
EDA
|
(000000)
|
|
125
|
KATTHIWADA
|
MP-21-009-038-001/402
()
|
1721009000NRG24060720230392940
|
07/07/2023
|
SAHJU
|
1721009WL028933
|
SAHJU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
SAHJU
|
(000000)
|
|
126
|
KATTHIWADA
|
MP-21-009-038-001/404
()
|
1721009000NRG24060720230392941
|
07/07/2023
|
MANSINGH
|
1721009WL028933
|
MANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
MANSINGH
|
(000000)
|
|
127
|
KATTHIWADA
|
MP-21-009-045-001/31-A
()
|
1721009000NRG24070720230399479
|
07/07/2023
|
Sunil Bamniya
|
1721009WL029395
|
Sunil Bamniya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843668962
|
|
SunilBamniya
|
(000000)
|
|
128
|
KATTHIWADA
|
MP-49-009-035-001/169
()
|
1721009000NRG24070720230398707
|
07/07/2023
|
Anvar Bhaya
|
1721009WL029357
|
Anvar Bhaya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
AnvarBhaya
|
(000000)
|
|
129
|
KATTHIWADA
|
MP-49-009-035-002/214
()
|
1721009000NRG24070720230398708
|
07/07/2023
|
Gulabsing Harsing
|
1721009WL029357
|
Gulabsing Harsing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
GulabsingHarsing
|
(000000)
|
|
130
|
KATTHIWADA
|
MP-49-009-035-002/216
()
|
1721009000NRG24070720230398709
|
07/07/2023
|
Shardi Gulabsing
|
1721009WL029357
|
Shardi Gulabsing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
ShardiGulabsing
|
(000000)
|
|
131
|
KATTHIWADA
|
MP-49-009-035-002/218
()
|
1721009000NRG24070720230398710
|
07/07/2023
|
Pinky Dungriya
|
1721009WL029357
|
Pinky Dungriya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
PinkyDungriya
|
(000000)
|
|
132
|
KATTHIWADA
|
MP-49-009-035-002/220
()
|
1721009000NRG24070720230398711
|
07/07/2023
|
Mangli Kalamsing
|
1721009WL029357
|
Mangli Kalamsing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
MangliKalamsing
|
(000000)
|
|
133
|
KATTHIWADA
|
MP-49-009-035-002/225
()
|
1721009000NRG24070720230398713
|
07/07/2023
|
Ramesh Vagji
|
1721009WL029357
|
Ramesh Vagji
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
RameshVagji
|
(000000)
|
|
134
|
KATTHIWADA
|
MP-49-009-035-003/59
()
|
1721009000NRG24070720230398714
|
07/07/2023
|
Savla Chagan
|
1721009WL029357
|
Savla Chagan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
SavlaChagan
|
(000000)
|
|
135
|
KATTHIWADA
|
MP-49-009-035-003/60
()
|
1721009000NRG24070720230398715
|
07/07/2023
|
Anil Thavriya
|
1721009WL029357
|
Anil Thavriya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
AnilThavriya
|
(000000)
|
|
136
|
KATTHIWADA
|
MP-49-009-035-003/61
()
|
1721009000NRG24070720230398716
|
07/07/2023
|
Sursing Narcand
|
1721009WL029357
|
Sursing Narcand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
SursingNarcand
|
(000000)
|
|
137
|
KATTHIWADA
|
MP-49-009-035-004/184
()
|
1721009000NRG24070720230398717
|
07/07/2023
|
Ansha Dina
|
1721009WL029357
|
Ansha Dina
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
AnshaDina
|
(000000)
|
|
138
|
KATTHIWADA
|
MP-49-009-035-004/185
()
|
1721009000NRG24070720230398718
|
07/07/2023
|
Sabu Raman
|
1721009WL029357
|
Sabu Raman
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
SabuRaman
|
(000000)
|
|
139
|
KATTHIWADA
|
MP-49-009-035-004/188
()
|
1721009000NRG24070720230398721
|
07/07/2023
|
Kanti Lalchand
|
1721009WL029357
|
Kanti Lalchand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
KantiLalchand
|
(000000)
|
|
140
|
KATTHIWADA
|
MP-49-009-035-004/189
()
|
1721009000NRG24070720230398722
|
07/07/2023
|
Dina Chagan
|
1721009WL029357
|
Dina Chagan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
DinaChagan
|
(000000)
|
|
141
|
KATTHIWADA
|
MP-49-009-035-004/190
()
|
1721009000NRG24070720230398723
|
07/07/2023
|
Sibu Raju
|
1721009WL029357
|
Sibu Raju
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
SibuRaju
|
(000000)
|
|
142
|
KATTHIWADA
|
MP-49-009-035-004/191
()
|
1721009000NRG24070720230398724
|
07/07/2023
|
Savesing Tercand
|
1721009WL029357
|
Savesing Tercand
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
SavesingTercand
|
(000000)
|
|
143
|
KATTHIWADA
|
MP-49-009-035-004/192
()
|
1721009000NRG24070720230398725
|
07/07/2023
|
Remi Tera
|
1721009WL029357
|
Remi Tera
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
RemiTera
|
(000000)
|
|
144
|
KATTHIWADA
|
MP-49-009-035-006/24
()
|
1721009000NRG24070720230398726
|
07/07/2023
|
Kesa Juvansing
|
1721009WL029357
|
Kesa Juvansing
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843668962
|
|
KesaJuvansing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201360
|
201360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201360
|
201360
|
|
|
|
|
|
|
|