|
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-21-009-001-001/46-B
()
|
1721009000NRG24080720230404376
|
08/07/2023
|
bhavna
|
1721009WL029699
|
bhavna
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
13/07/2023
|
|
843881415
|
|
bhavna
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-001-001/46-B
()
|
1721009000NRG24080720230404375
|
08/07/2023
|
bhavna
|
1721009WL029699
|
bhavna
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
13/07/2023
|
|
843881415
|
|
bhavna
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-001-001/466
()
|
1721009000NRG24080720230404378
|
08/07/2023
|
leela
|
1721009WL029699
|
leela
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
13/07/2023
|
|
843881415
|
|
leela
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-001-001/5
()
|
1721009000NRG24080720230404384
|
08/07/2023
|
kelaesh
|
1721009WL029699
|
kelaesh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
13/07/2023
|
|
843881415
|
|
kelaesh
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-001-001/506
()
|
1721009000NRG24080720230404386
|
08/07/2023
|
chatarsingh tansingh
|
1721009WL029699
|
chatarsingh tansingh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
13/07/2023
|
|
843881415
|
|
chatarsinghtansingh
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-001-001/506
()
|
1721009000NRG24080720230404385
|
08/07/2023
|
chatarsingh tansingh
|
1721009WL029699
|
chatarsingh tansingh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
13/07/2023
|
|
843881415
|
|
chatarsinghtansingh
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-001-001/507
()
|
1721009000NRG24080720230404388
|
08/07/2023
|
rakesh
|
1721009WL029699
|
rakesh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
13/07/2023
|
|
843881415
|
|
rakesh
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-001-001/507
()
|
1721009000NRG24080720230404387
|
08/07/2023
|
rakesh
|
1721009WL029699
|
rakesh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
13/07/2023
|
|
843881415
|
|
rakesh
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-002-002/15-B
()
|
1721009000NRG24080720230404031
|
08/07/2023
|
RAMSINGH ALSINGH
|
1721009WL029695
|
RAMSINGH ALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
RAMSINGHALSINGH
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-002-002/15-D
()
|
1721009000NRG24080720230404033
|
08/07/2023
|
JOMSINGH UKARIYA
|
1721009WL029695
|
JOMSINGH UKARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
JOMSINGHUKARIYA
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-002-002/18-A
()
|
1721009000NRG24080720230404039
|
08/07/2023
|
NANGIN GOVIND
|
1721009WL029695
|
NANGIN GOVIND
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
NANGINGOVIND
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-002-002/19-A
()
|
1721009000NRG24080720230404041
|
08/07/2023
|
RAMAN KANIYA
|
1721009WL029695
|
RAMAN KANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
RAMANKANIYA
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-002-002/20-A
()
|
1721009000NRG24080720230404044
|
08/07/2023
|
HEMTA VARIYA
|
1721009WL029695
|
HEMTA VARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
HEMTAVARIYA
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-002-002/20-B
()
|
1721009000NRG24080720230404046
|
08/07/2023
|
CHAKLI VARIYA
|
1721009WL029695
|
CHAKLI VARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
CHAKLIVARIYA
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-002-002/22-A
()
|
1721009000NRG24080720230404051
|
08/07/2023
|
JANGLIYA NARIYA
|
1721009WL029695
|
JANGLIYA NARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
JANGLIYANARIYA
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-002-002/25-C
()
|
1721009000NRG24080720230404053
|
08/07/2023
|
SUMSIGH BALADIYA
|
1721009WL029695
|
SUMSIGH BALADIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
SUMSIGHBALADIYA
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-002-002/3
()
|
1721009000NRG24080720230404055
|
08/07/2023
|
RAMESH CHATURIYA
|
1721009WL029695
|
RAMESH CHATURIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
RAMESHCHATURIYA
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-002-002/37-B
()
|
1721009000NRG24080720230404069
|
08/07/2023
|
MUKESH DHIRIYA
|
1721009WL029695
|
MUKESH DHIRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
MUKESHDHIRIYA
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-002-002/45-A
()
|
1721009000NRG24080720230404078
|
08/07/2023
|
SUGRI KHUMAN
|
1721009WL029695
|
SUGRI KHUMAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
SUGRIKHUMAN
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-002-003/19
()
|
1721009000NRG24080720230404000
|
08/07/2023
|
RAMA CHIMA
|
1721009WL029693
|
RAMA CHIMA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
RAMACHIMA
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-002-003/20-D
()
|
1721009000NRG24080720230404103
|
08/07/2023
|
SAILESH BHURSINGH
|
1721009WL029695
|
SAILESH BHURSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
SAILESHBHURSINGH
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-002-003/20-D
()
|
1721009000NRG24080720230404102
|
08/07/2023
|
SAILESH BHURSINGH
|
1721009WL029695
|
SAILESH BHURSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
SAILESHBHURSINGH
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-002-003/22
()
|
1721009000NRG24080720230404104
|
08/07/2023
|
RAYLI SOMLA
|
1721009WL029695
|
RAYLI SOMLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
RAYLISOMLA
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-002-003/4
()
|
1721009000NRG24080720230404110
|
08/07/2023
|
MANGLA NAYKA
|
1721009WL029695
|
MANGLA NAYKA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
MANGLANAYKA
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-002-003/40-A
()
|
1721009000NRG24080720230404112
|
08/07/2023
|
SAVLI
|
1721009WL029695
|
SAVLI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
SAVLI
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-002-003/40-A
()
|
1721009000NRG24080720230404111
|
08/07/2023
|
SAVLI
|
1721009WL029695
|
SAVLI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
SAVLI
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-002-003/40-C
()
|
1721009000NRG24080720230404116
|
08/07/2023
|
MUKESH KANTILAL
|
1721009WL029695
|
MUKESH KANTILAL
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
MUKESHKANTILAL
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-002-003/44-A
()
|
1721009000NRG24080720230404003
|
08/07/2023
|
BHIMLA KANIYA
|
1721009WL029693
|
BHIMLA KANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
BHIMLAKANIYA
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-002-004/14
()
|
1721009000NRG24080720230404136
|
08/07/2023
|
SABURI VECHLA
|
1721009WL029695
|
SABURI VECHLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
SABURIVECHLA
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-002-004/22-C
()
|
1721009000NRG24080720230404149
|
08/07/2023
|
AMLA
|
1721009WL029695
|
AMLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
AMLA
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-002-004/22-C
()
|
1721009000NRG24080720230404148
|
08/07/2023
|
AMLA
|
1721009WL029695
|
AMLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
AMLA
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-002-004/36-A
()
|
1721009000NRG24080720230404159
|
08/07/2023
|
POPAT BABLA
|
1721009WL029695
|
POPAT BABLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
POPATBABLA
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-002-004/36-C
()
|
1721009000NRG24080720230404161
|
08/07/2023
|
CHIKUDI
|
1721009WL029695
|
CHIKUDI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
CHIKUDI
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-002-006/11-B
()
|
1721009000NRG24080720230404191
|
08/07/2023
|
CHIMI KALIYA
|
1721009WL029695
|
CHIMI KALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
CHIMIKALIYA
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-002-006/11-C
()
|
1721009000NRG24080720230404192
|
08/07/2023
|
KOKILA
|
1721009WL029695
|
KOKILA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
KOKILA
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-002-006/22
()
|
1721009000NRG24080720230404210
|
08/07/2023
|
MANJLI VAJLA
|
1721009WL029695
|
MANJLI VAJLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
MANJLIVAJLA
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-002-006/22
()
|
1721009000NRG24080720230404209
|
08/07/2023
|
VAJLA KANJI
|
1721009WL029695
|
VAJLA KANJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
VAJLAKANJI
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-002-006/56-A
()
|
1721009000NRG24080720230404215
|
08/07/2023
|
MINA
|
1721009WL029695
|
MINA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
MINA
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-002-006/56-B
()
|
1721009000NRG24080720230404216
|
08/07/2023
|
NIRU
|
1721009WL029695
|
NIRU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
NIRU
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-002-006/66-D
()
|
1721009000NRG24080720230404236
|
08/07/2023
|
RAJESH
|
1721009WL029695
|
RAJESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
RAJESH
|
(000000)
|
|
41
|
KATTHIWADA
|
MP-21-009-002-006/98-A
()
|
1721009000NRG24080720230404259
|
08/07/2023
|
ARVIND SANIYA
|
1721009WL029695
|
ARVIND SANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
ARVINDSANIYA
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-003-005/2
()
|
1721009000NRG24080720230404667
|
08/07/2023
|
VELJI NARLIYA
|
1721009WL029720
|
VELJI NARLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
VELJINARLIYA
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-008-001/140-A
()
|
1721009000NRG24080720230403410
|
08/07/2023
|
Rakesh
|
1721009WL029652
|
Rakesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
Rakesh
|
(000000)
|
|
44
|
KATTHIWADA
|
MP-21-009-025-001/36-A
()
|
1721009000NRG24080720230404483
|
08/07/2023
|
RAMILA VARSAN
|
1721009WL029706
|
RAMILA VARSAN
|
00114
|
CBIN0MPDCAQ
|
400
|
400
|
Processed
|
13/07/2023
|
|
843881415
|
|
RAMILAVARSAN
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-025-001/40-A
()
|
1721009000NRG24080720230404484
|
08/07/2023
|
GUJLI DHANSINGH
|
1721009WL029706
|
GUJLI DHANSINGH
|
00114
|
CBIN0MPDCAQ
|
400
|
400
|
Processed
|
13/07/2023
|
|
843881415
|
|
GUJLIDHANSINGH
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-026-003/102
()
|
1721009000NRG24080720230403825
|
08/07/2023
|
ETIL
|
1721009WL029689
|
ETIL
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
ETIL
|
(000000)
|
|
47
|
KATTHIWADA
|
MP-21-009-026-003/104
()
|
1721009000NRG24080720230403826
|
08/07/2023
|
ARJUN
|
1721009WL029689
|
ARJUN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
ARJUN
|
(000000)
|
|
48
|
KATTHIWADA
|
MP-21-009-026-003/105-B
()
|
1721009000NRG24080720230403827
|
08/07/2023
|
naresh
|
1721009WL029689
|
naresh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
naresh
|
(000000)
|
|
49
|
KATTHIWADA
|
MP-21-009-026-003/107
()
|
1721009000NRG24080720230403828
|
08/07/2023
|
NARAYAN
|
1721009WL029689
|
NARAYAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
NARAYAN
|
(000000)
|
|
50
|
KATTHIWADA
|
MP-21-009-026-003/114
()
|
1721009000NRG24080720230403829
|
08/07/2023
|
JAYDIP
|
1721009WL029689
|
JAYDIP
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
JAYDIP
|
(000000)
|
|
51
|
KATTHIWADA
|
MP-21-009-026-003/115
()
|
1721009000NRG24080720230403830
|
08/07/2023
|
LAKDIYA
|
1721009WL029689
|
LAKDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
LAKDIYA
|
(000000)
|
|
52
|
KATTHIWADA
|
MP-21-009-026-003/116-B
()
|
1721009000NRG24080720230403831
|
08/07/2023
|
RAMESH
|
1721009WL029689
|
RAMESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
RAMESH
|
(000000)
|
|
53
|
KATTHIWADA
|
MP-21-009-026-003/120
()
|
1721009000NRG24080720230403833
|
08/07/2023
|
RAKESH
|
1721009WL029689
|
RAKESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
RAKESH
|
(000000)
|
|
54
|
KATTHIWADA
|
MP-21-009-026-003/121-A
()
|
1721009000NRG24080720230403834
|
08/07/2023
|
narayan
|
1721009WL029689
|
narayan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
narayan
|
(000000)
|
|
55
|
KATTHIWADA
|
MP-21-009-026-003/13
()
|
1721009000NRG24080720230403839
|
08/07/2023
|
NAMLA
|
1721009WL029689
|
NAMLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
NAMLA
|
(000000)
|
|
56
|
KATTHIWADA
|
MP-21-009-026-003/136
()
|
1721009000NRG24080720230403846
|
08/07/2023
|
REMLIYA
|
1721009WL029689
|
REMLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
REMLIYA
|
(000000)
|
|
57
|
KATTHIWADA
|
MP-21-009-026-003/141
()
|
1721009000NRG24080720230403847
|
08/07/2023
|
rupla
|
1721009WL029689
|
rupla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
rupla
|
(000000)
|
|
58
|
KATTHIWADA
|
MP-21-009-026-003/144
()
|
1721009000NRG24080720230403848
|
08/07/2023
|
VARSAN
|
1721009WL029689
|
VARSAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
VARSAN
|
(000000)
|
|
59
|
KATTHIWADA
|
MP-21-009-026-003/16-B
()
|
1721009000NRG24080720230403857
|
08/07/2023
|
kalu
|
1721009WL029689
|
kalu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
kalu
|
(000000)
|
|
60
|
KATTHIWADA
|
MP-21-009-026-003/168-A
()
|
1721009000NRG24080720230403862
|
08/07/2023
|
naresh
|
1721009WL029689
|
naresh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
naresh
|
(000000)
|
|
61
|
KATTHIWADA
|
MP-21-009-026-003/44
()
|
1721009000NRG24080720230403867
|
08/07/2023
|
rakesh
|
1721009WL029689
|
rakesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
rakesh
|
(000000)
|
|
62
|
KATTHIWADA
|
MP-21-009-026-003/49-B
()
|
1721009000NRG24080720230403870
|
08/07/2023
|
vikliya
|
1721009WL029689
|
vikliya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
vikliya
|
(000000)
|
|
63
|
KATTHIWADA
|
MP-21-009-026-003/60
()
|
1721009000NRG24080720230403876
|
08/07/2023
|
VINIYA
|
1721009WL029689
|
VINIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
VINIYA
|
(000000)
|
|
64
|
KATTHIWADA
|
MP-21-009-026-003/60-A
()
|
1721009000NRG24080720230403877
|
08/07/2023
|
gordan
|
1721009WL029689
|
gordan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
gordan
|
(000000)
|
|
65
|
KATTHIWADA
|
MP-21-009-026-003/60-B
()
|
1721009000NRG24080720230403878
|
08/07/2023
|
mukesh
|
1721009WL029689
|
mukesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
mukesh
|
(000000)
|
|
66
|
KATTHIWADA
|
MP-21-009-026-003/62
()
|
1721009000NRG24080720230403879
|
08/07/2023
|
BHILI
|
1721009WL029689
|
BHILI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
BHILI
|
(000000)
|
|
67
|
KATTHIWADA
|
MP-21-009-026-003/64-B
()
|
1721009000NRG24080720230403880
|
08/07/2023
|
dharmesh
|
1721009WL029689
|
dharmesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
dharmesh
|
(000000)
|
|
68
|
KATTHIWADA
|
MP-21-009-026-003/65-B
()
|
1721009000NRG24080720230403882
|
08/07/2023
|
VARSAN GAMJI
|
1721009WL029689
|
VARSAN GAMJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
VARSANGAMJI
|
(000000)
|
|
69
|
KATTHIWADA
|
MP-21-009-026-003/67-A
()
|
1721009000NRG24080720230403883
|
08/07/2023
|
RAMESH DHNIYA
|
1721009WL029689
|
RAMESH DHNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
RAMESHDHNIYA
|
(000000)
|
|
70
|
KATTHIWADA
|
MP-21-009-026-003/73
()
|
1721009000NRG24080720230403884
|
08/07/2023
|
PRAKASH
|
1721009WL029689
|
PRAKASH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
PRAKASH
|
(000000)
|
|
71
|
KATTHIWADA
|
MP-21-009-026-003/82
()
|
1721009000NRG24080720230403885
|
08/07/2023
|
ANIL
|
1721009WL029689
|
ANIL
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
ANIL
|
(000000)
|
|
72
|
KATTHIWADA
|
MP-21-009-026-003/83-A
()
|
1721009000NRG24080720230403886
|
08/07/2023
|
ANKESH
|
1721009WL029689
|
ANKESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
ANKESH
|
(000000)
|
|
73
|
KATTHIWADA
|
MP-21-009-026-003/89-B
()
|
1721009000NRG24080720230403887
|
08/07/2023
|
KHURBAN KANJLA
|
1721009WL029689
|
KHURBAN KANJLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
KHURBANKANJLA
|
(000000)
|
|
74
|
KATTHIWADA
|
MP-21-009-026-003/97-D
()
|
1721009000NRG24080720230403891
|
08/07/2023
|
GAJRI
|
1721009WL029689
|
GAJRI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
GAJRI
|
(000000)
|
|
75
|
KATTHIWADA
|
MP-21-009-028-001/127
()
|
1721009000NRG24080720230403922
|
08/07/2023
|
SURLI THAVRIYA
|
1721009WL029691
|
SURLI THAVRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843881415
|
|
SURLITHAVRIYA
|
(000000)
|
|
76
|
KATTHIWADA
|
MP-21-009-028-001/132
()
|
1721009000NRG24080720230403926
|
08/07/2023
|
NIRBHAY REVLA
|
1721009WL029691
|
NIRBHAY REVLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843881415
|
|
NIRBHAYREVLA
|
(000000)
|
|
77
|
KATTHIWADA
|
MP-21-009-028-001/150
()
|
1721009000NRG24080720230403933
|
08/07/2023
|
GOVIND RANGLA
|
1721009WL029691
|
GOVIND RANGLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843881415
|
|
GOVINDRANGLA
|
(000000)
|
|
78
|
KATTHIWADA
|
MP-21-009-028-001/150
()
|
1721009000NRG24080720230403932
|
08/07/2023
|
GOVIND RANGLA
|
1721009WL029691
|
GOVIND RANGLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843881415
|
|
GOVINDRANGLA
|
(000000)
|
|
79
|
KATTHIWADA
|
MP-21-009-028-001/19
()
|
1721009000NRG24080720230403935
|
08/07/2023
|
DHULIYA
|
1721009WL029691
|
DHULIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843881415
|
|
DHULIYA
|
(000000)
|
|
80
|
KATTHIWADA
|
MP-21-009-028-001/22
()
|
1721009000NRG24080720230403938
|
08/07/2023
|
SANTI REVLA
|
1721009WL029691
|
SANTI REVLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843881415
|
|
SANTIREVLA
|
(000000)
|
|
81
|
KATTHIWADA
|
MP-21-009-028-001/31
()
|
1721009000NRG24080720230403943
|
08/07/2023
|
NANBAI
|
1721009WL029691
|
NANBAI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843881415
|
|
NANBAI
|
(000000)
|
|
82
|
KATTHIWADA
|
MP-21-009-028-001/36
()
|
1721009000NRG24080720230403950
|
08/07/2023
|
HARSINGH BHIKLA
|
1721009WL029691
|
HARSINGH BHIKLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843881415
|
|
HARSINGHBHIKLA
|
(000000)
|
|
83
|
KATTHIWADA
|
MP-21-009-028-001/37
()
|
1721009000NRG24080720230403951
|
08/07/2023
|
KHUMANSINGH DITLIYA
|
1721009WL029691
|
KHUMANSINGH DITLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843881415
|
|
KHUMANSINGHDITLIYA
|
(000000)
|
|
84
|
KATTHIWADA
|
MP-21-009-028-001/41
()
|
1721009000NRG24080720230403956
|
08/07/2023
|
BHAYA MITU
|
1721009WL029691
|
BHAYA MITU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843881415
|
|
BHAYAMITU
|
(000000)
|
|
85
|
KATTHIWADA
|
MP-21-009-028-001/41
()
|
1721009000NRG24080720230403955
|
08/07/2023
|
BHAYA MITU
|
1721009WL029691
|
BHAYA MITU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843881415
|
|
BHAYAMITU
|
(000000)
|
|
86
|
KATTHIWADA
|
MP-21-009-028-001/42
()
|
1721009000NRG24080720230403958
|
08/07/2023
|
antar
|
1721009WL029691
|
antar
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843881415
|
|
antar
|
(000000)
|
|
87
|
KATTHIWADA
|
MP-21-009-028-001/52
()
|
1721009000NRG24080720230403961
|
08/07/2023
|
JIRMA ENDRIYA
|
1721009WL029691
|
JIRMA ENDRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843881415
|
|
JIRMAENDRIYA
|
(000000)
|
|
88
|
KATTHIWADA
|
MP-21-009-028-001/7
()
|
1721009000NRG24080720230403962
|
08/07/2023
|
tersingh
|
1721009WL029691
|
tersingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843881415
|
|
tersingh
|
(000000)
|
|
89
|
KATTHIWADA
|
MP-21-009-028-004/100
()
|
1721009000NRG24080720230403966
|
08/07/2023
|
TAWLI
|
1721009WL029691
|
TAWLI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843881415
|
|
TAWLI
|
(000000)
|
|
90
|
KATTHIWADA
|
MP-21-009-028-004/149
()
|
1721009000NRG24080720230403974
|
08/07/2023
|
SEKDA HIRA
|
1721009WL029691
|
SEKDA HIRA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843881415
|
|
SEKDAHIRA
|
(000000)
|
|
91
|
KATTHIWADA
|
MP-21-009-028-004/153
()
|
1721009000NRG24080720230403980
|
08/07/2023
|
Rajlee
|
1721009WL029691
|
Rajlee
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843881415
|
|
Rajlee
|
(000000)
|
|
92
|
KATTHIWADA
|
MP-21-009-028-004/159
()
|
1721009000NRG24080720230403984
|
08/07/2023
|
MEHRI
|
1721009WL029691
|
MEHRI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843881415
|
|
MEHRI
|
(000000)
|
|
93
|
KATTHIWADA
|
MP-21-009-028-004/159
()
|
1721009000NRG24080720230403983
|
08/07/2023
|
MEHRI
|
1721009WL029691
|
MEHRI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843881415
|
|
MEHRI
|
(000000)
|
|
94
|
KATTHIWADA
|
MP-21-009-028-004/16
()
|
1721009000NRG24080720230403985
|
08/07/2023
|
khapriya
|
1721009WL029691
|
khapriya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843881415
|
|
khapriya
|
(000000)
|
|
95
|
KATTHIWADA
|
MP-21-009-036-002/111-B
()
|
1721009000NRG24080720230404433
|
08/07/2023
|
Chaklet
|
1721009WL029701
|
Chaklet
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843881415
|
|
Chaklet
|
(000000)
|
|
96
|
KATTHIWADA
|
MP-21-009-036-002/112-B
()
|
1721009000NRG24080720230404434
|
08/07/2023
|
HEENA RADHESH
|
1721009WL029701
|
HEENA RADHESH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843881415
|
|
HEENARADHESH
|
(000000)
|
|
97
|
KATTHIWADA
|
MP-21-009-036-002/122-C
()
|
1721009000NRG24080720230404435
|
08/07/2023
|
GOKUL KARMA
|
1721009WL029701
|
GOKUL KARMA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843881415
|
|
GOKULKARMA
|
(000000)
|
|
98
|
KATTHIWADA
|
MP-21-009-036-002/122-C
()
|
1721009000NRG24080720230404436
|
08/07/2023
|
SAVLI GOKUL
|
1721009WL029701
|
SAVLI GOKUL
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843881415
|
|
SAVLIGOKUL
|
(000000)
|
|
99
|
KATTHIWADA
|
MP-21-009-036-002/14
()
|
1721009000NRG24080720230404444
|
08/07/2023
|
Thavri Khapriya
|
1721009WL029701
|
Thavri Khapriya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843881415
|
|
ThavriKhapriya
|
(000000)
|
|
100
|
KATTHIWADA
|
MP-21-009-036-002/14-A
()
|
1721009000NRG24080720230404445
|
08/07/2023
|
BHURI JANIYA
|
1721009WL029701
|
BHURI JANIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843881415
|
|
BHURIJANIYA
|
(000000)
|
|
101
|
KATTHIWADA
|
MP-21-009-036-002/145-A
()
|
1721009000NRG24080720230404449
|
08/07/2023
|
LEELA
|
1721009WL029701
|
LEELA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843881415
|
|
LEELA
|
(000000)
|
|
102
|
KATTHIWADA
|
MP-21-009-036-002/160
()
|
1721009000NRG24080720230404450
|
08/07/2023
|
Rina Ramesh
|
1721009WL029701
|
Rina Ramesh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843881415
|
|
RinaRamesh
|
(000000)
|
|
103
|
KATTHIWADA
|
MP-21-009-036-002/2
()
|
1721009000NRG24080720230404454
|
08/07/2023
|
ASISH KASANA
|
1721009WL029701
|
ASISH KASANA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843881415
|
|
ASISHKASANA
|
(000000)
|
|
104
|
KATTHIWADA
|
MP-21-009-036-002/37-A
()
|
1721009000NRG24080720230404459
|
08/07/2023
|
SHIBA
|
1721009WL029701
|
SHIBA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843881415
|
|
SHIBA
|
(000000)
|
|
105
|
KATTHIWADA
|
MP-21-009-036-002/47-A
()
|
1721009000NRG24080720230404460
|
08/07/2023
|
Mangi
|
1721009WL029701
|
Mangi
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843881415
|
|
Mangi
|
(000000)
|
|
106
|
KATTHIWADA
|
MP-21-009-036-002/52-B
()
|
1721009000NRG24080720230404462
|
08/07/2023
|
KODRI KESHVA
|
1721009WL029701
|
KODRI KESHVA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843881415
|
|
KODRIKESHVA
|
(000000)
|
|
107
|
KATTHIWADA
|
MP-21-009-036-002/90-A
()
|
1721009000NRG24080720230404469
|
08/07/2023
|
Madan Kaliya
|
1721009WL029701
|
Madan Kaliya
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
13/07/2023
|
|
843881415
|
|
MadanKaliya
|
(000000)
|
|
108
|
KATTHIWADA
|
MP-21-009-036-002/94
()
|
1721009000NRG24080720230404471
|
08/07/2023
|
SUNITA RATILAL
|
1721009WL029701
|
SUNITA RATILAL
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
13/07/2023
|
|
843881415
|
|
SUNITARATILAL
|
(000000)
|
|
109
|
KATTHIWADA
|
MP-21-009-038-001/17-A
()
|
1721009000NRG24080720230403430
|
08/07/2023
|
MUKAM
|
1721009WL029656
|
MUKAM
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
MUKAM
|
(000000)
|
|
110
|
KATTHIWADA
|
MP-21-009-038-001/183
()
|
1721009000NRG24080720230403431
|
08/07/2023
|
REMSINGH
|
1721009WL029656
|
REMSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
REMSINGH
|
(000000)
|
|
111
|
KATTHIWADA
|
MP-21-009-038-001/371
()
|
1721009000NRG24080720230403448
|
08/07/2023
|
KAMRU
|
1721009WL029656
|
KAMRU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
KAMRU
|
(000000)
|
|
112
|
KATTHIWADA
|
MP-21-009-038-002/125-B
()
|
1721009000NRG24080720230404303
|
08/07/2023
|
Radhi deshla
|
1721009WL029698
|
Radhi deshla
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
13/07/2023
|
|
843881415
|
|
Radhideshla
|
(000000)
|
|
113
|
KATTHIWADA
|
MP-21-009-038-002/132-A
()
|
1721009000NRG24080720230404310
|
08/07/2023
|
Bhurla jujhar
|
1721009WL029698
|
Bhurla jujhar
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
13/07/2023
|
|
843881415
|
|
Bhurlajujhar
|
(000000)
|
|
114
|
KATTHIWADA
|
MP-21-009-038-002/133-A
()
|
1721009000NRG24080720230404311
|
08/07/2023
|
Vesti dumsingh
|
1721009WL029698
|
Vesti dumsingh
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
13/07/2023
|
|
843881415
|
|
Vestidumsingh
|
(000000)
|
|
115
|
KATTHIWADA
|
MP-21-009-038-002/145-A
()
|
1721009000NRG24080720230404318
|
08/07/2023
|
Nagarsingh bhursingh
|
1721009WL029698
|
Nagarsingh bhursingh
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
13/07/2023
|
|
843881415
|
|
Nagarsinghbhursingh
|
(000000)
|
|
116
|
KATTHIWADA
|
MP-21-009-038-002/149-A
()
|
1721009000NRG24080720230404324
|
08/07/2023
|
Raisingh mehtab
|
1721009WL029698
|
Raisingh mehtab
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
13/07/2023
|
|
843881415
|
|
Raisinghmehtab
|
(000000)
|
|
117
|
KATTHIWADA
|
MP-21-009-038-002/156-A
()
|
1721009000NRG24080720230404334
|
08/07/2023
|
Ditali
|
1721009WL029698
|
Ditali
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
13/07/2023
|
|
843881415
|
|
Ditali
|
(000000)
|
|
118
|
KATTHIWADA
|
MP-21-009-038-002/162-A
()
|
1721009000NRG24080720230404336
|
08/07/2023
|
Kabli javriya
|
1721009WL029698
|
Kabli javriya
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
13/07/2023
|
|
843881415
|
|
Kablijavriya
|
(000000)
|
|
119
|
KATTHIWADA
|
MP-21-009-038-002/167-A
()
|
1721009000NRG24080720230404338
|
08/07/2023
|
Vinora
|
1721009WL029698
|
Vinora
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
13/07/2023
|
|
843881415
|
|
Vinora
|
(000000)
|
|
120
|
KATTHIWADA
|
MP-21-009-038-002/170-B
()
|
1721009000NRG24080720230404339
|
08/07/2023
|
Mehtab kaliya
|
1721009WL029698
|
Mehtab kaliya
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
13/07/2023
|
|
843881415
|
|
Mehtabkaliya
|
(000000)
|
|
121
|
KATTHIWADA
|
MP-21-009-038-002/290
()
|
1721009000NRG24080720230404347
|
08/07/2023
|
Leela indariya
|
1721009WL029698
|
Leela indariya
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
13/07/2023
|
|
843881415
|
|
Leelaindariya
|
(000000)
|
|
122
|
KATTHIWADA
|
MP-21-009-038-002/301
()
|
1721009000NRG24080720230404349
|
08/07/2023
|
Hirbai nanla
|
1721009WL029698
|
Hirbai nanla
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
13/07/2023
|
|
843881415
|
|
Hirbainanla
|
(000000)
|
|
123
|
KATTHIWADA
|
MP-21-009-038-002/301
()
|
1721009000NRG24080720230404348
|
08/07/2023
|
Nanla bhursingh
|
1721009WL029698
|
Nanla bhursingh
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
13/07/2023
|
|
843881415
|
|
Nanlabhursingh
|
(000000)
|
|
124
|
KATTHIWADA
|
MP-21-009-038-003/10
()
|
1721009000NRG24080720230403453
|
08/07/2023
|
BHAL SINGH CHHITU
|
1721009WL029656
|
BHAL SINGH CHHITU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
BHALSINGHCHHITU
|
(000000)
|
|
125
|
KATTHIWADA
|
MP-21-009-038-003/13
()
|
1721009000NRG24080720230403456
|
08/07/2023
|
BHADU MANJRIYA
|
1721009WL029656
|
BHADU MANJRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
BHADUMANJRIYA
|
(000000)
|
|
126
|
KATTHIWADA
|
MP-21-009-038-003/27
()
|
1721009000NRG24080720230403462
|
08/07/2023
|
DITLIYA BHUR SINGH
|
1721009WL029656
|
DITLIYA BHUR SINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
DITLIYABHURSINGH
|
(000000)
|
|
127
|
KATTHIWADA
|
MP-21-009-040-001/85
()
|
1721009000NRG24080720230404396
|
08/07/2023
|
KUMAN RATU
|
1721009WL029700
|
KUMAN RATU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
KUMANRATU
|
(000000)
|
|
128
|
KATTHIWADA
|
MP-21-009-040-002/102-B
()
|
1721009000NRG24080720230404410
|
08/07/2023
|
BALI
|
1721009WL029700
|
BALI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
BALI
|
(000000)
|
|
129
|
KATTHIWADA
|
MP-21-009-040-002/130-B
()
|
1721009000NRG24080720230404424
|
08/07/2023
|
SARDAR CHHAGAN
|
1721009WL029700
|
SARDAR CHHAGAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843881415
|
|
SARDARCHHAGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158594
|
158594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158594
|
158594
|
|
|
|
|
|
|
|