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-21-009-024-001/130 ()
|
1721009000NRG24020820230540915
|
02/08/2023
|
PATLIYA FULSINGH
|
1721009WL042510
|
PATLIYA FULSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
05/08/2023
|
|
349708844
|
|
PATLIYAFULSINGH
|
(000000)
|
2
|
KATTHIWADA
|
MP-21-009-024-001/240 ()
|
1721009000NRG24020820230540919
|
02/08/2023
|
GUJLA ABHRIYA
|
1721009WL042510
|
GUJLA ABHRIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
05/08/2023
|
|
349708844
|
|
GUJLAABHRIYA
|
(000000)
|
3
|
KATTHIWADA
|
MP-21-009-026-003/102 ()
|
1721009000NRG24020820230540663
|
02/08/2023
|
ETIL
|
1721009WL042505
|
ETIL
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
ETIL
|
(000000)
|
4
|
KATTHIWADA
|
MP-21-009-026-003/104 ()
|
1721009000NRG24020820230540664
|
02/08/2023
|
ARJUN
|
1721009WL042505
|
ARJUN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
ARJUN
|
(000000)
|
5
|
KATTHIWADA
|
MP-21-009-026-003/105-B ()
|
1721009000NRG24020820230540666
|
02/08/2023
|
naresh
|
1721009WL042505
|
naresh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
naresh
|
(000000)
|
6
|
KATTHIWADA
|
MP-21-009-026-003/107 ()
|
1721009000NRG24020820230540667
|
02/08/2023
|
NARAYAN
|
1721009WL042505
|
NARAYAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
NARAYAN
|
(000000)
|
7
|
KATTHIWADA
|
MP-21-009-026-003/114 ()
|
1721009000NRG24020820230540668
|
02/08/2023
|
JAYDIP
|
1721009WL042505
|
JAYDIP
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
JAYDIP
|
(000000)
|
8
|
KATTHIWADA
|
MP-21-009-026-003/115 ()
|
1721009000NRG24020820230540669
|
02/08/2023
|
LAKDIYA
|
1721009WL042505
|
LAKDIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
LAKDIYA
|
(000000)
|
9
|
KATTHIWADA
|
MP-21-009-026-003/116-B ()
|
1721009000NRG24020820230540670
|
02/08/2023
|
RAMESH
|
1721009WL042505
|
RAMESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
RAMESH
|
(000000)
|
10
|
KATTHIWADA
|
MP-21-009-026-003/121-A ()
|
1721009000NRG24020820230540671
|
02/08/2023
|
narayan
|
1721009WL042505
|
narayan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
narayan
|
(000000)
|
11
|
KATTHIWADA
|
MP-21-009-026-003/13 ()
|
1721009000NRG24020820230540672
|
02/08/2023
|
NAMLA
|
1721009WL042505
|
NAMLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
NAMLA
|
(000000)
|
12
|
KATTHIWADA
|
MP-21-009-026-003/137-A ()
|
1721009000NRG24020820230540675
|
02/08/2023
|
VINA MANSINGH
|
1721009WL042505
|
VINA MANSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
VINAMANSINGH
|
(000000)
|
13
|
KATTHIWADA
|
MP-21-009-026-003/144 ()
|
1721009000NRG24020820230540680
|
02/08/2023
|
VARSAN
|
1721009WL042505
|
VARSAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
VARSAN
|
(000000)
|
14
|
KATTHIWADA
|
MP-21-009-026-003/16-B ()
|
1721009000NRG24020820230540688
|
02/08/2023
|
kalu
|
1721009WL042505
|
kalu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
kalu
|
(000000)
|
15
|
KATTHIWADA
|
MP-21-009-026-003/168-A ()
|
1721009000NRG24020820230540690
|
02/08/2023
|
naresh
|
1721009WL042505
|
naresh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
naresh
|
(000000)
|
16
|
KATTHIWADA
|
MP-21-009-026-003/175 ()
|
1721009000NRG24020820230540693
|
02/08/2023
|
RASIK
|
1721009WL042505
|
RASIK
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
RASIK
|
(000000)
|
17
|
KATTHIWADA
|
MP-21-009-026-003/191-B ()
|
1721009000NRG24020820230540697
|
02/08/2023
|
RATUDIYA BACHLA
|
1721009WL042505
|
RATUDIYA BACHLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
RATUDIYABACHLA
|
(000000)
|
18
|
KATTHIWADA
|
MP-21-009-026-003/2-B ()
|
1721009000NRG24020820230540698
|
02/08/2023
|
NATU MATHURIYA
|
1721009WL042505
|
NATU MATHURIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
NATUMATHURIYA
|
(000000)
|
19
|
KATTHIWADA
|
MP-21-009-026-003/33 ()
|
1721009000NRG24020820230540699
|
02/08/2023
|
RAJU
|
1721009WL042505
|
RAJU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
RAJU
|
(000000)
|
20
|
KATTHIWADA
|
MP-21-009-026-003/33-C ()
|
1721009000NRG24020820230540700
|
02/08/2023
|
Chamayada
|
1721009WL042505
|
Chamayada
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
Chamayada
|
(000000)
|
21
|
KATTHIWADA
|
MP-21-009-026-003/34-D ()
|
1721009000NRG24020820230540702
|
02/08/2023
|
saturi
|
1721009WL042505
|
saturi
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
saturi
|
(000000)
|
22
|
KATTHIWADA
|
MP-21-009-026-003/62 ()
|
1721009000NRG24020820230540703
|
02/08/2023
|
BHILI
|
1721009WL042505
|
BHILI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
BHILI
|
(000000)
|
23
|
KATTHIWADA
|
MP-21-009-026-003/64-B ()
|
1721009000NRG24020820230540705
|
02/08/2023
|
dharmesh
|
1721009WL042505
|
dharmesh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
dharmesh
|
(000000)
|
24
|
KATTHIWADA
|
MP-21-009-026-003/65-B ()
|
1721009000NRG24020820230540707
|
02/08/2023
|
VARSAN GAMJI
|
1721009WL042505
|
VARSAN GAMJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
VARSANGAMJI
|
(000000)
|
25
|
KATTHIWADA
|
MP-21-009-026-003/67-A ()
|
1721009000NRG24020820230540708
|
02/08/2023
|
RAMESH DHNIYA
|
1721009WL042505
|
RAMESH DHNIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
RAMESHDHNIYA
|
(000000)
|
26
|
KATTHIWADA
|
MP-21-009-026-003/7 ()
|
1721009000NRG24020820230540709
|
02/08/2023
|
NARESH
|
1721009WL042505
|
NARESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
NARESH
|
(000000)
|
27
|
KATTHIWADA
|
MP-21-009-026-003/73 ()
|
1721009000NRG24020820230540710
|
02/08/2023
|
PRAKASH
|
1721009WL042505
|
PRAKASH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
PRAKASH
|
(000000)
|
28
|
KATTHIWADA
|
MP-21-009-026-003/82 ()
|
1721009000NRG24020820230540711
|
02/08/2023
|
ANIL
|
1721009WL042505
|
ANIL
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
ANIL
|
(000000)
|
29
|
KATTHIWADA
|
MP-21-009-026-003/95-C ()
|
1721009000NRG24020820230540712
|
02/08/2023
|
BALU LAKDIYA
|
1721009WL042505
|
BALU LAKDIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
BALULAKDIYA
|
(000000)
|
30
|
KATTHIWADA
|
MP-21-009-026-003/97-D ()
|
1721009000NRG24020820230540717
|
02/08/2023
|
GAJRI
|
1721009WL042505
|
GAJRI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
GAJRI
|
(000000)
|
31
|
KATTHIWADA
|
MP-21-009-037-001/100 ()
|
1721009000NRG24020820230540826
|
02/08/2023
|
CHHINA CHHOTIYA
|
1721009WL042509
|
CHHINA CHHOTIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
CHHINACHHOTIYA
|
(000000)
|
32
|
KATTHIWADA
|
MP-21-009-037-001/222 ()
|
1721009000NRG24020820230540830
|
02/08/2023
|
SEVLA DHUNDRIYA
|
1721009WL042509
|
SEVLA DHUNDRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
SEVLADHUNDRIYA
|
(000000)
|
33
|
KATTHIWADA
|
MP-21-009-037-001/28 ()
|
1721009000NRG24020820230540831
|
02/08/2023
|
dudi desliya
|
1721009WL042509
|
dudi desliya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
dudidesliya
|
(000000)
|
34
|
KATTHIWADA
|
MP-21-009-037-001/339 ()
|
1721009000NRG24020820230540835
|
02/08/2023
|
luljiya
|
1721009WL042509
|
luljiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
luljiya
|
(000000)
|
35
|
KATTHIWADA
|
MP-21-009-037-001/340 ()
|
1721009000NRG24020820230540837
|
02/08/2023
|
edla thansingh
|
1721009WL042509
|
edla thansingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349708844
|
|
edlathansingh
|
(000000)
|
36
|
KATTHIWADA
|
MP-21-009-037-001/340 ()
|
1721009000NRG24020820230540836
|
02/08/2023
|
edla thansingh
|
1721009WL042509
|
edla thansingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349708844
|
|
edlathansingh
|
(000000)
|
37
|
KATTHIWADA
|
MP-21-009-037-001/342 ()
|
1721009000NRG24020820230540839
|
02/08/2023
|
UNDALI CHOTIYA
|
1721009WL042509
|
UNDALI CHOTIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349708844
|
|
UNDALICHOTIYA
|
(000000)
|
38
|
KATTHIWADA
|
MP-21-009-037-001/343 ()
|
1721009000NRG24020820230540840
|
02/08/2023
|
RESALI SEBALA
|
1721009WL042509
|
RESALI SEBALA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349708844
|
|
RESALISEBALA
|
(000000)
|
39
|
KATTHIWADA
|
MP-21-009-037-001/361 ()
|
1721009000NRG24020820230540844
|
02/08/2023
|
DHUNDLI CHEENA
|
1721009WL042509
|
DHUNDLI CHEENA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349708844
|
|
DHUNDLICHEENA
|
(000000)
|
40
|
KATTHIWADA
|
MP-21-009-037-001/384 ()
|
1721009000NRG24020820230540853
|
02/08/2023
|
MUKESH
|
1721009WL042509
|
MUKESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
MUKESH
|
(000000)
|
41
|
KATTHIWADA
|
MP-21-009-037-001/85-A ()
|
1721009000NRG24020820230540863
|
02/08/2023
|
mehesh ramsingh
|
1721009WL042509
|
mehesh ramsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
meheshramsingh
|
(000000)
|
42
|
KATTHIWADA
|
MP-21-009-037-002/19 ()
|
1721009000NRG24020820230540871
|
02/08/2023
|
ENDARSINGH BHANGDIYA
|
1721009WL042509
|
ENDARSINGH BHANGDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
ENDARSINGHBHANGDIYA
|
(000000)
|
43
|
KATTHIWADA
|
MP-21-009-037-002/19-A ()
|
1721009000NRG24020820230540873
|
02/08/2023
|
KARMSINGH ENDARSINGH
|
1721009WL042509
|
KARMSINGH ENDARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
KARMSINGHENDARSINGH
|
(000000)
|
44
|
KATTHIWADA
|
MP-21-009-037-002/374 ()
|
1721009000NRG24020820230540875
|
02/08/2023
|
jhamku gulsingh
|
1721009WL042509
|
jhamku gulsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
jhamkugulsingh
|
(000000)
|
45
|
KATTHIWADA
|
MP-21-009-037-002/375 ()
|
1721009000NRG24020820230540876
|
02/08/2023
|
mithya karchiya
|
1721009WL042509
|
mithya karchiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
mithyakarchiya
|
(000000)
|
46
|
KATTHIWADA
|
MP-21-009-037-002/378 ()
|
1721009000NRG24020820230540877
|
02/08/2023
|
rupala chandla
|
1721009WL042509
|
rupala chandla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
rupalachandla
|
(000000)
|
47
|
KATTHIWADA
|
MP-21-009-037-003/20 ()
|
1721009000NRG24020820230540890
|
02/08/2023
|
MAGN DITUN
|
1721009WL042509
|
MAGN DITUN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
MAGNDITUN
|
(000000)
|
48
|
KATTHIWADA
|
MP-21-009-037-003/348 ()
|
1721009000NRG24020820230540896
|
02/08/2023
|
BACLEEBHAI SURESH
|
1721009WL042509
|
BACLEEBHAI SURESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
BACLEEBHAISURESH
|
(000000)
|
49
|
KATTHIWADA
|
MP-21-009-037-003/349 ()
|
1721009000NRG24020820230540897
|
02/08/2023
|
LULJIYA NAGRIYA
|
1721009WL042509
|
LULJIYA NAGRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
LULJIYANAGRIYA
|
(000000)
|
50
|
KATTHIWADA
|
MP-21-009-037-003/36 ()
|
1721009000NRG24020820230540899
|
02/08/2023
|
DILIYA DALU
|
1721009WL042509
|
DILIYA DALU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
DILIYADALU
|
(000000)
|
51
|
KATTHIWADA
|
MP-21-009-037-003/365 ()
|
1721009000NRG24020820230540900
|
02/08/2023
|
bani bhodriya
|
1721009WL042509
|
bani bhodriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
banibhodriya
|
(000000)
|
52
|
KATTHIWADA
|
MP-21-009-037-003/367 ()
|
1721009000NRG24020820230540901
|
02/08/2023
|
dhudi lalsingh
|
1721009WL042509
|
dhudi lalsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
dhudilalsingh
|
(000000)
|
53
|
KATTHIWADA
|
MP-21-009-040-002/202 ()
|
1721009000NRG24020820230540742
|
02/08/2023
|
RUPSINGH
|
1721009WL042507
|
RUPSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
RUPSINGH
|
(000000)
|
54
|
KATTHIWADA
|
MP-21-009-040-002/202 ()
|
1721009000NRG24020820230540741
|
02/08/2023
|
RUPSINGH
|
1721009WL042507
|
RUPSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
RUPSINGH
|
(000000)
|
55
|
KATTHIWADA
|
MP-21-009-040-002/261-A ()
|
1721009000NRG24020820230540744
|
02/08/2023
|
GOHALI
|
1721009WL042507
|
GOHALI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
GOHALI
|
(000000)
|
56
|
KATTHIWADA
|
MP-21-009-040-002/261-A ()
|
1721009000NRG24020820230540743
|
02/08/2023
|
GOHALI
|
1721009WL042507
|
GOHALI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
GOHALI
|
(000000)
|
57
|
KATTHIWADA
|
MP-21-009-041-002/105-A ()
|
1721009000NRG24020820230540622
|
02/08/2023
|
SURESH RAMSINGH
|
1721009WL042503
|
SURESH RAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
SURESHRAMSINGH
|
(000000)
|
58
|
KATTHIWADA
|
MP-21-009-041-002/122 ()
|
1721009000NRG24020820230540625
|
02/08/2023
|
SENGALA MADAN
|
1721009WL042503
|
SENGALA MADAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
SENGALAMADAN
|
(000000)
|
59
|
KATTHIWADA
|
MP-21-009-041-002/124 ()
|
1721009000NRG24020820230540627
|
02/08/2023
|
BHURSINGH AMARSINGH
|
1721009WL042503
|
BHURSINGH AMARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
BHURSINGHAMARSINGH
|
(000000)
|
60
|
KATTHIWADA
|
MP-21-009-041-002/136-A ()
|
1721009000NRG24020820230540632
|
02/08/2023
|
ARVIND UNDHALIYA
|
1721009WL042503
|
ARVIND UNDHALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
ARVINDUNDHALIYA
|
(000000)
|
61
|
KATTHIWADA
|
MP-21-009-041-002/195-A ()
|
1721009000NRG24020820230540644
|
02/08/2023
|
CHINKU RALU
|
1721009WL042503
|
CHINKU RALU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
CHINKURALU
|
(000000)
|
62
|
KATTHIWADA
|
MP-21-009-041-002/200-A ()
|
1721009000NRG24020820230540647
|
02/08/2023
|
ARJUN MANJI
|
1721009WL042503
|
ARJUN MANJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
ARJUNMANJI
|
(000000)
|
63
|
KATTHIWADA
|
MP-21-009-041-002/283 ()
|
1721009000NRG24020820230540650
|
02/08/2023
|
GATIYA BHIMSINGH
|
1721009WL042503
|
GATIYA BHIMSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
GATIYABHIMSINGH
|
(000000)
|
64
|
KATTHIWADA
|
MP-21-009-041-002/287 ()
|
1721009000NRG24020820230540652
|
02/08/2023
|
Rekha govind
|
1721009WL042503
|
Rekha govind
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
Rekhagovind
|
(000000)
|
65
|
KATTHIWADA
|
MP-21-009-041-002/39 ()
|
1721009000NRG24020820230540654
|
02/08/2023
|
RASLA RATNIYA
|
1721009WL042503
|
RASLA RATNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
RASLARATNIYA
|
(000000)
|
66
|
KATTHIWADA
|
MP-21-009-041-002/85-A ()
|
1721009000NRG24020820230540656
|
02/08/2023
|
AKKU BALLU
|
1721009WL042503
|
AKKU BALLU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
AKKUBALLU
|
(000000)
|
67
|
KATTHIWADA
|
MP-21-009-041-002/93-A ()
|
1721009000NRG24020820230540658
|
02/08/2023
|
MADHU SENGLIYA
|
1721009WL042503
|
MADHU SENGLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349708844
|
|
MADHUSENGLIYA
|
(000000)
|
68
|
KATTHIWADA
|
MP-21-009-042-001/79 ()
|
1721009000NRG24020820230540811
|
02/08/2023
|
Jhingla patel
|
1721009WL042508
|
Jhingla patel
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349708844
|
|
Jhinglapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94146
|
94146
|
|
|
|
|
|
|
|