S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KATTHIWADA
|
MP-21-009-002-002/25-B ()
|
1721009000NRG24130720230433998
|
13/07/2023
|
FAKIRA BALADIYA
|
1721009WL031994
|
FAKIRA BALADIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
FAKIRABALADIYA
|
(000000)
|
2
|
KATTHIWADA
|
MP-21-009-002-006/26-A ()
|
1721009000NRG24130720230434014
|
13/07/2023
|
RAKESH
|
1721009WL031994
|
RAKESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
RAKESH
|
(000000)
|
3
|
KATTHIWADA
|
MP-21-009-007-001/121 ()
|
1721009000NRG24130720230434062
|
13/07/2023
|
ANU NAGARIYA
|
1721009WL031999
|
ANU NAGARIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
ANUNAGARIYA
|
(000000)
|
4
|
KATTHIWADA
|
MP-21-009-007-001/137-A ()
|
1721009000NRG24130720230434065
|
13/07/2023
|
DHUNDHA PITA RATU
|
1721009WL031999
|
DHUNDHA PITA RATU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
DHUNDHAPITARATU
|
(000000)
|
5
|
KATTHIWADA
|
MP-21-009-007-001/39 ()
|
1721009000NRG24130720230434074
|
13/07/2023
|
juwansingh
|
1721009WL031999
|
juwansingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
juwansingh
|
(000000)
|
6
|
KATTHIWADA
|
MP-21-009-007-001/48 ()
|
1721009000NRG24130720230434078
|
13/07/2023
|
SAVITA PRAKASH
|
1721009WL031999
|
SAVITA PRAKASH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
SAVITAPRAKASH
|
(000000)
|
7
|
KATTHIWADA
|
MP-21-009-007-001/50 ()
|
1721009000NRG24130720230434080
|
13/07/2023
|
SOHAN NANMASIH
|
1721009WL031999
|
SOHAN NANMASIH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
SOHANNANMASIH
|
(000000)
|
8
|
KATTHIWADA
|
MP-21-009-007-002/163 ()
|
1721009000NRG24130720230434105
|
13/07/2023
|
JHIMRIYA CHOTIYA
|
1721009WL031999
|
JHIMRIYA CHOTIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
JHIMRIYACHOTIYA
|
(000000)
|
9
|
KATTHIWADA
|
MP-21-009-007-002/172 ()
|
1721009000NRG24130720230434109
|
13/07/2023
|
NANDIYA SUGRIYA
|
1721009WL031999
|
NANDIYA SUGRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
NANDIYASUGRIYA
|
(000000)
|
10
|
KATTHIWADA
|
MP-21-009-007-002/172 ()
|
1721009000NRG24130720230434108
|
13/07/2023
|
NANDIYA SUGRIYA
|
1721009WL031999
|
NANDIYA SUGRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
NANDIYASUGRIYA
|
(000000)
|
11
|
KATTHIWADA
|
MP-21-009-007-002/181-A ()
|
1721009000NRG24130720230434115
|
13/07/2023
|
ANKIT
|
1721009WL031999
|
ANKIT
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
ANKIT
|
(000000)
|
12
|
KATTHIWADA
|
MP-21-009-007-002/314 ()
|
1721009000NRG24130720230434134
|
13/07/2023
|
KAMLA DANIAL
|
1721009WL031999
|
KAMLA DANIAL
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
KAMLADANIAL
|
(000000)
|
13
|
KATTHIWADA
|
MP-21-009-007-002/322-C ()
|
1721009000NRG24130720230434146
|
13/07/2023
|
SARDAR SANKARLAL
|
1721009WL031999
|
SARDAR SANKARLAL
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
SARDARSANKARLAL
|
(000000)
|
14
|
KATTHIWADA
|
MP-21-009-015-001/7 ()
|
1721009000NRG24130720230434210
|
13/07/2023
|
arvind
|
1721009WL032001
|
arvind
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
arvind
|
(000000)
|
15
|
KATTHIWADA
|
MP-21-009-015-001/7 ()
|
1721009000NRG24130720230434208
|
13/07/2023
|
arvind
|
1721009WL032001
|
arvind
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
arvind
|
(000000)
|
16
|
KATTHIWADA
|
MP-21-009-026-002/58-A ()
|
1721009000NRG24130720230433883
|
13/07/2023
|
Potiya
|
1721009WL031988
|
Potiya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
Potiya
|
(000000)
|
17
|
KATTHIWADA
|
MP-21-009-026-002/94-A ()
|
1721009000NRG24130720230433889
|
13/07/2023
|
mukesh mehta
|
1721009WL031988
|
mukesh mehta
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
19/07/2023
|
|
051221430
|
|
mukeshmehta
|
(000000)
|
18
|
KATTHIWADA
|
MP-21-009-026-003/102 ()
|
1721009000NRG24130720230433635
|
13/07/2023
|
ETIL
|
1721009WL031976
|
ETIL
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
ETIL
|
(000000)
|
19
|
KATTHIWADA
|
MP-21-009-026-003/104 ()
|
1721009000NRG24130720230433636
|
13/07/2023
|
ARJUN
|
1721009WL031976
|
ARJUN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
ARJUN
|
(000000)
|
20
|
KATTHIWADA
|
MP-21-009-026-003/105-B ()
|
1721009000NRG24130720230433637
|
13/07/2023
|
naresh
|
1721009WL031976
|
naresh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
naresh
|
(000000)
|
21
|
KATTHIWADA
|
MP-21-009-026-003/107 ()
|
1721009000NRG24130720230433638
|
13/07/2023
|
NARAYAN
|
1721009WL031976
|
NARAYAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
NARAYAN
|
(000000)
|
22
|
KATTHIWADA
|
MP-21-009-026-003/114 ()
|
1721009000NRG24130720230433639
|
13/07/2023
|
JAYDIP
|
1721009WL031976
|
JAYDIP
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
JAYDIP
|
(000000)
|
23
|
KATTHIWADA
|
MP-21-009-026-003/115 ()
|
1721009000NRG24130720230433640
|
13/07/2023
|
LAKDIYA
|
1721009WL031976
|
LAKDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
LAKDIYA
|
(000000)
|
24
|
KATTHIWADA
|
MP-21-009-026-003/116-B ()
|
1721009000NRG24130720230433641
|
13/07/2023
|
RAMESH
|
1721009WL031976
|
RAMESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
RAMESH
|
(000000)
|
25
|
KATTHIWADA
|
MP-21-009-026-003/121-A ()
|
1721009000NRG24130720230433642
|
13/07/2023
|
narayan
|
1721009WL031976
|
narayan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
narayan
|
(000000)
|
26
|
KATTHIWADA
|
MP-21-009-026-003/13 ()
|
1721009000NRG24130720230433643
|
13/07/2023
|
NAMLA
|
1721009WL031976
|
NAMLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
NAMLA
|
(000000)
|
27
|
KATTHIWADA
|
MP-21-009-026-003/144 ()
|
1721009000NRG24130720230433646
|
13/07/2023
|
VARSAN
|
1721009WL031976
|
VARSAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
VARSAN
|
(000000)
|
28
|
KATTHIWADA
|
MP-21-009-026-003/16-B ()
|
1721009000NRG24130720230433652
|
13/07/2023
|
kalu
|
1721009WL031976
|
kalu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
kalu
|
(000000)
|
29
|
KATTHIWADA
|
MP-21-009-026-003/168-A ()
|
1721009000NRG24130720230433653
|
13/07/2023
|
naresh
|
1721009WL031976
|
naresh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
naresh
|
(000000)
|
30
|
KATTHIWADA
|
MP-21-009-026-003/44 ()
|
1721009000NRG24130720230433655
|
13/07/2023
|
rakesh
|
1721009WL031976
|
rakesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
rakesh
|
(000000)
|
31
|
KATTHIWADA
|
MP-21-009-026-003/49-B ()
|
1721009000NRG24130720230433658
|
13/07/2023
|
vikliya
|
1721009WL031976
|
vikliya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
vikliya
|
(000000)
|
32
|
KATTHIWADA
|
MP-21-009-026-003/60 ()
|
1721009000NRG24130720230433659
|
13/07/2023
|
VINIYA
|
1721009WL031976
|
VINIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051221430
|
|
VINIYA
|
(000000)
|
33
|
KATTHIWADA
|
MP-21-009-026-003/60-A ()
|
1721009000NRG24130720230433660
|
13/07/2023
|
gordan
|
1721009WL031976
|
gordan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051221430
|
|
gordan
|
(000000)
|
34
|
KATTHIWADA
|
MP-21-009-026-003/60-B ()
|
1721009000NRG24130720230433661
|
13/07/2023
|
mukesh
|
1721009WL031976
|
mukesh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051221430
|
|
mukesh
|
(000000)
|
35
|
KATTHIWADA
|
MP-21-009-026-003/62 ()
|
1721009000NRG24130720230433662
|
13/07/2023
|
BHILI
|
1721009WL031976
|
BHILI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051221430
|
|
BHILI
|
(000000)
|
36
|
KATTHIWADA
|
MP-21-009-026-003/64-B ()
|
1721009000NRG24130720230433663
|
13/07/2023
|
dharmesh
|
1721009WL031976
|
dharmesh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051221430
|
|
dharmesh
|
(000000)
|
37
|
KATTHIWADA
|
MP-21-009-026-003/65-B ()
|
1721009000NRG24130720230433665
|
13/07/2023
|
VARSAN GAMJI
|
1721009WL031976
|
VARSAN GAMJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051221430
|
|
VARSANGAMJI
|
(000000)
|
38
|
KATTHIWADA
|
MP-21-009-026-003/67-A ()
|
1721009000NRG24130720230433666
|
13/07/2023
|
RAMESH DHNIYA
|
1721009WL031976
|
RAMESH DHNIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051221430
|
|
RAMESHDHNIYA
|
(000000)
|
39
|
KATTHIWADA
|
MP-21-009-026-003/73 ()
|
1721009000NRG24130720230433667
|
13/07/2023
|
PRAKASH
|
1721009WL031976
|
PRAKASH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051221430
|
|
PRAKASH
|
(000000)
|
40
|
KATTHIWADA
|
MP-21-009-026-003/83-A ()
|
1721009000NRG24130720230433668
|
13/07/2023
|
ANKESH
|
1721009WL031976
|
ANKESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
ANKESH
|
(000000)
|
41
|
KATTHIWADA
|
MP-21-009-026-003/97-D ()
|
1721009000NRG24130720230433671
|
13/07/2023
|
GAJRI
|
1721009WL031976
|
GAJRI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051221430
|
|
GAJRI
|
(000000)
|
42
|
KATTHIWADA
|
MP-21-009-032-003/111 ()
|
1721009000NRG24120720230426675
|
13/07/2023
|
KANTIYA MOHAN
|
1721009WL031569
|
KANTIYA MOHAN
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
051221430
|
|
KANTIYAMOHAN
|
(000000)
|
43
|
KATTHIWADA
|
MP-21-009-032-003/112 ()
|
1721009000NRG24120720230426676
|
13/07/2023
|
DUNGARIYA MOHAN
|
1721009WL031569
|
DUNGARIYA MOHAN
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
051221430
|
|
DUNGARIYAMOHAN
|
(000000)
|
44
|
KATTHIWADA
|
MP-21-009-032-003/112-A ()
|
1721009000NRG24120720230426677
|
13/07/2023
|
RAGLIYA DUNGARIYA
|
1721009WL031569
|
RAGLIYA DUNGARIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
051221430
|
|
RAGLIYADUNGARIYA
|
(000000)
|
45
|
KATTHIWADA
|
MP-21-009-032-003/116 ()
|
1721009000NRG24120720230426678
|
13/07/2023
|
VERSINGH RAMSINGH
|
1721009WL031569
|
VERSINGH RAMSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
051221430
|
|
VERSINGHRAMSINGH
|
(000000)
|
46
|
KATTHIWADA
|
MP-21-009-032-003/120-A ()
|
1721009000NRG24120720230426655
|
13/07/2023
|
NARESH DUNGARIYA
|
1721009WL031568
|
NARESH DUNGARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
NARESHDUNGARIYA
|
(000000)
|
47
|
KATTHIWADA
|
MP-21-009-032-003/123 ()
|
1721009000NRG24120720230426656
|
13/07/2023
|
GAVLA RAYSINGH
|
1721009WL031568
|
GAVLA RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
GAVLARAYSINGH
|
(000000)
|
48
|
KATTHIWADA
|
MP-21-009-032-003/124-A ()
|
1721009000NRG24120720230426680
|
13/07/2023
|
Dheda Malu
|
1721009WL031569
|
Dheda Malu
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
051221430
|
|
DhedaMalu
|
(000000)
|
49
|
KATTHIWADA
|
MP-21-009-032-003/128 ()
|
1721009000NRG24120720230426683
|
13/07/2023
|
NEVSINGH BHOYTA
|
1721009WL031569
|
NEVSINGH BHOYTA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
051221430
|
|
NEVSINGHBHOYTA
|
(000000)
|
50
|
KATTHIWADA
|
MP-21-009-032-003/132-A ()
|
1721009000NRG24120720230426713
|
13/07/2023
|
ENDARSINGH NANSINGH
|
1721009WL031571
|
ENDARSINGH NANSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
051221430
|
|
ENDARSINGHNANSINGH
|
(000000)
|
51
|
KATTHIWADA
|
MP-21-009-032-003/132-B ()
|
1721009000NRG24120720230426659
|
13/07/2023
|
LALU NAJARIYA
|
1721009WL031568
|
LALU NAJARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
LALUNAJARIYA
|
(000000)
|
52
|
KATTHIWADA
|
MP-21-009-032-003/136-A ()
|
1721009000NRG24120720230426644
|
13/07/2023
|
Sirkan Radtiya
|
1721009WL031567
|
Sirkan Radtiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
SirkanRadtiya
|
(000000)
|
53
|
KATTHIWADA
|
MP-21-009-032-003/148 ()
|
1721009000NRG24120720230426716
|
13/07/2023
|
Radtiya Malu
|
1721009WL031571
|
Radtiya Malu
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
051221430
|
|
RadtiyaMalu
|
(000000)
|
54
|
KATTHIWADA
|
MP-21-009-032-003/153 ()
|
1721009000NRG24120720230426718
|
13/07/2023
|
REMLA PUNIYA
|
1721009WL031571
|
REMLA PUNIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
051221430
|
|
REMLAPUNIYA
|
(000000)
|
55
|
KATTHIWADA
|
MP-21-009-032-003/158 ()
|
1721009000NRG24120720230426685
|
13/07/2023
|
Minuda Ditaliya
|
1721009WL031569
|
Minuda Ditaliya
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
051221430
|
|
MinudaDitaliya
|
(000000)
|
56
|
KATTHIWADA
|
MP-21-009-032-003/169 ()
|
1721009000NRG24120720230426686
|
13/07/2023
|
BHURSINGH VESTA
|
1721009WL031569
|
BHURSINGH VESTA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
051221430
|
|
BHURSINGHVESTA
|
(000000)
|
57
|
KATTHIWADA
|
MP-21-009-032-003/197 ()
|
1721009000NRG24120720230426666
|
13/07/2023
|
ETHAN KALIYA
|
1721009WL031568
|
ETHAN KALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
ETHANKALIYA
|
(000000)
|
58
|
KATTHIWADA
|
MP-21-009-032-003/199 ()
|
1721009000NRG24120720230426667
|
13/07/2023
|
SUNDA RATANIYA
|
1721009WL031568
|
SUNDA RATANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
SUNDARATANIYA
|
(000000)
|
59
|
KATTHIWADA
|
MP-21-009-032-003/2-A ()
|
1721009000NRG24120720230426669
|
13/07/2023
|
FENDRIYA KOTWAL
|
1721009WL031568
|
FENDRIYA KOTWAL
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
FENDRIYAKOTWAL
|
(000000)
|
60
|
KATTHIWADA
|
MP-21-009-032-003/20-A ()
|
1721009000NRG24120720230426692
|
13/07/2023
|
SEVLA SATLIYA
|
1721009WL031569
|
SEVLA SATLIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
051221430
|
|
SEVLASATLIYA
|
(000000)
|
61
|
KATTHIWADA
|
MP-21-009-032-003/206 ()
|
1721009000NRG24120720230426671
|
13/07/2023
|
Lalu Najriya
|
1721009WL031568
|
Lalu Najriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
LaluNajriya
|
(000000)
|
62
|
KATTHIWADA
|
MP-21-009-032-003/219 ()
|
1721009000NRG24120720230426693
|
13/07/2023
|
VISAN ESRAM
|
1721009WL031569
|
VISAN ESRAM
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
051221430
|
|
VISANESRAM
|
(000000)
|
63
|
KATTHIWADA
|
MP-21-009-032-003/57 ()
|
1721009000NRG24120720230426674
|
13/07/2023
|
DARSAN RATANIYA
|
1721009WL031568
|
DARSAN RATANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
DARSANRATANIYA
|
(000000)
|
64
|
KATTHIWADA
|
MP-21-009-041-001/6-B ()
|
1721009000NRG24120720230431554
|
13/07/2023
|
MADHU
|
1721009WL031828
|
MADHU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
MADHU
|
(000000)
|
65
|
KATTHIWADA
|
MP-21-009-041-002/105-A ()
|
1721009000NRG24120720230431555
|
13/07/2023
|
SURESH RAMSINGH
|
1721009WL031828
|
SURESH RAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
SURESHRAMSINGH
|
(000000)
|
66
|
KATTHIWADA
|
MP-21-009-041-002/122 ()
|
1721009000NRG24120720230431560
|
13/07/2023
|
SENGALA MADAN
|
1721009WL031828
|
SENGALA MADAN
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
SENGALAMADAN
|
(000000)
|
67
|
KATTHIWADA
|
MP-21-009-041-002/124 ()
|
1721009000NRG24120720230431561
|
13/07/2023
|
BHURSINGH AMARSINGH
|
1721009WL031828
|
BHURSINGH AMARSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
BHURSINGHAMARSINGH
|
(000000)
|
68
|
KATTHIWADA
|
MP-21-009-041-002/136-A ()
|
1721009000NRG24120720230431569
|
13/07/2023
|
ARVIND UNDHALIYA
|
1721009WL031828
|
ARVIND UNDHALIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
ARVINDUNDHALIYA
|
(000000)
|
69
|
KATTHIWADA
|
MP-21-009-041-002/149 ()
|
1721009000NRG24120720230431571
|
13/07/2023
|
BAHADUR THAVRIYA
|
1721009WL031828
|
BAHADUR THAVRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
BAHADURTHAVRIYA
|
(000000)
|
70
|
KATTHIWADA
|
MP-21-009-041-002/159 ()
|
1721009000NRG24120720230431574
|
13/07/2023
|
SUREKHA SURENDRA
|
1721009WL031828
|
SUREKHA SURENDRA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
SUREKHASURENDRA
|
(000000)
|
71
|
KATTHIWADA
|
MP-21-009-041-002/175-A ()
|
1721009000NRG24120720230431577
|
13/07/2023
|
SENGALA HARLIYA
|
1721009WL031828
|
SENGALA HARLIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
SENGALAHARLIYA
|
(000000)
|
72
|
KATTHIWADA
|
MP-21-009-041-002/176 ()
|
1721009000NRG24120720230431606
|
13/07/2023
|
RAMESH GOVIND
|
1721009WL031829
|
RAMESH GOVIND
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
RAMESHGOVIND
|
(000000)
|
73
|
KATTHIWADA
|
MP-21-009-041-002/18 ()
|
1721009000NRG24120720230431617
|
13/07/2023
|
RADHA SANTOSH
|
1721009WL031832
|
RADHA SANTOSH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
RADHASANTOSH
|
(000000)
|
74
|
KATTHIWADA
|
MP-21-009-041-002/18-B ()
|
1721009000NRG24120720230431579
|
13/07/2023
|
SANTOSH MANU
|
1721009WL031828
|
SANTOSH MANU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
SANTOSHMANU
|
(000000)
|
75
|
KATTHIWADA
|
MP-21-009-041-002/195-A ()
|
1721009000NRG24120720230431584
|
13/07/2023
|
CHINKU RALU
|
1721009WL031828
|
CHINKU RALU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
CHINKURALU
|
(000000)
|
76
|
KATTHIWADA
|
MP-21-009-041-002/200-A ()
|
1721009000NRG24120720230431586
|
13/07/2023
|
ARJUN MANJI
|
1721009WL031828
|
ARJUN MANJI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
ARJUNMANJI
|
(000000)
|
77
|
KATTHIWADA
|
MP-21-009-041-002/283 ()
|
1721009000NRG24120720230431593
|
13/07/2023
|
GATIYA BHIMSINGH
|
1721009WL031828
|
GATIYA BHIMSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
GATIYABHIMSINGH
|
(000000)
|
78
|
KATTHIWADA
|
MP-21-009-041-002/287 ()
|
1721009000NRG24120720230431595
|
13/07/2023
|
Rekha govind
|
1721009WL031828
|
Rekha govind
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
Rekhagovind
|
(000000)
|
79
|
KATTHIWADA
|
MP-21-009-041-002/39 ()
|
1721009000NRG24120720230431619
|
13/07/2023
|
RASLA RATNIYA
|
1721009WL031832
|
RASLA RATNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
RASLARATNIYA
|
(000000)
|
80
|
KATTHIWADA
|
MP-21-009-041-002/39 ()
|
1721009000NRG24120720230431618
|
13/07/2023
|
RASLA RATNIYA
|
1721009WL031832
|
RASLA RATNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
RASLARATNIYA
|
(000000)
|
81
|
KATTHIWADA
|
MP-21-009-041-002/78 ()
|
1721009000NRG24130720230433685
|
13/07/2023
|
DINA
|
1721009WL031978
|
DINA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051221430
|
|
DINA
|
(000000)
|
82
|
KATTHIWADA
|
MP-21-009-041-002/85-A ()
|
1721009000NRG24120720230431600
|
13/07/2023
|
AKKU BALLU
|
1721009WL031828
|
AKKU BALLU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
AKKUBALLU
|
(000000)
|
83
|
KATTHIWADA
|
MP-21-009-041-002/93-A ()
|
1721009000NRG24120720230431602
|
13/07/2023
|
MADHU SENGLIYA
|
1721009WL031828
|
MADHU SENGLIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051221430
|
|
MADHUSENGLIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99450
|
99450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99450
|
99450
|
|
|
|
|
|
|
|