|
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-21-009-004-003/1-D
()
|
1721009000NRG23070520220175443
|
07/05/2022
|
CHAMPA
|
1721009WL017785
|
CHAMPA
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751613002
|
|
CHAMPA
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-004-003/10-C
()
|
1721009000NRG23070520220175444
|
07/05/2022
|
BHIKLI
|
1721009WL017785
|
BHIKLI
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751613002
|
|
BHIKLI
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-004-003/11-C
()
|
1721009000NRG23070520220175445
|
07/05/2022
|
KURBAN
|
1721009WL017785
|
KURBAN
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751613002
|
|
KURBAN
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-004-003/113
()
|
1721009000NRG23070520220175446
|
07/05/2022
|
LILKI
|
1721009WL017785
|
LILKI
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751613002
|
|
LILKI
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-019-001/146-B
()
|
1721009000NRG23070520220178038
|
07/05/2022
|
Sayri
|
1721009WL018097
|
Sayri
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
751613002
|
|
Sayri
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-019-001/152
()
|
1721009000NRG23070520220178039
|
07/05/2022
|
KANSINGH MANGU
|
1721009WL018097
|
KANSINGH MANGU
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
751613002
|
|
KANSINGHMANGU
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-019-001/152-A
()
|
1721009000NRG23070520220178041
|
07/05/2022
|
Laxmn
|
1721009WL018097
|
Laxmn
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
751613002
|
|
Laxmn
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-019-001/152-A
()
|
1721009000NRG23070520220178042
|
07/05/2022
|
Sangita
|
1721009WL018097
|
Sangita
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
751613002
|
|
Sangita
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-019-001/157
()
|
1721009000NRG23070520220178044
|
07/05/2022
|
SEKDIYA MANGU
|
1721009WL018097
|
SEKDIYA MANGU
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
751613002
|
|
SEKDIYAMANGU
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-019-001/172
()
|
1721009000NRG23070520220178045
|
07/05/2022
|
RAMTU
|
1721009WL018097
|
RAMTU
|
00114
|
CBIN0MPDCAQ
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
751613002
|
|
RAMTU
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-019-001/173
()
|
1721009000NRG23070520220178047
|
07/05/2022
|
NAHLA
|
1721009WL018097
|
NAHLA
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
751613002
|
|
NAHLA
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-019-001/173
()
|
1721009000NRG23070520220178046
|
07/05/2022
|
NAHLA
|
1721009WL018097
|
NAHLA
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
751613002
|
|
NAHLA
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-019-001/174
()
|
1721009000NRG23070520220178049
|
07/05/2022
|
KISAN
|
1721009WL018097
|
KISAN
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
751613002
|
|
KISAN
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-019-001/174
()
|
1721009000NRG23070520220178048
|
07/05/2022
|
KISAN
|
1721009WL018097
|
KISAN
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
751613002
|
|
KISAN
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-019-001/179
()
|
1721009000NRG23070520220178051
|
07/05/2022
|
MUKAM
|
1721009WL018097
|
MUKAM
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
751613002
|
|
MUKAM
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-019-001/179
()
|
1721009000NRG23070520220178050
|
07/05/2022
|
MUKAM
|
1721009WL018097
|
MUKAM
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
751613002
|
|
MUKAM
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-019-001/180
()
|
1721009000NRG23070520220178053
|
07/05/2022
|
REAISINGH
|
1721009WL018097
|
REAISINGH
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
751613002
|
|
REAISINGH
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-019-001/180
()
|
1721009000NRG23070520220178052
|
07/05/2022
|
REAISINGH
|
1721009WL018097
|
REAISINGH
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
751613002
|
|
REAISINGH
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-019-001/2-A
()
|
1721009000NRG23070520220178055
|
07/05/2022
|
DUNGRIYA TEMA
|
1721009WL018097
|
DUNGRIYA TEMA
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
751613002
|
|
DUNGRIYATEMA
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-019-001/254
()
|
1721009000NRG23070520220178057
|
07/05/2022
|
RANDEEP
|
1721009WL018097
|
RANDEEP
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
751613002
|
|
RANDEEP
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-019-001/254
()
|
1721009000NRG23070520220178056
|
07/05/2022
|
RANDEEP
|
1721009WL018097
|
RANDEEP
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
751613002
|
|
RANDEEP
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-019-001/255
()
|
1721009000NRG23070520220178059
|
07/05/2022
|
RAMESH
|
1721009WL018097
|
RAMESH
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
751613002
|
|
RAMESH
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-019-001/255
()
|
1721009000NRG23070520220178058
|
07/05/2022
|
RAMESH
|
1721009WL018097
|
RAMESH
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
751613002
|
|
RAMESH
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-019-001/259
()
|
1721009000NRG23070520220178062
|
07/05/2022
|
Jamli
|
1721009WL018097
|
Jamli
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
751613002
|
|
Jamli
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-019-001/259
()
|
1721009000NRG23070520220178063
|
07/05/2022
|
Kali
|
1721009WL018097
|
Kali
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
751613002
|
|
Kali
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-035-001/02
()
|
1721009000NRG23060520220173924
|
07/05/2022
|
JHITRA JAYSINGH
|
1721009WL017715
|
JHITRA JAYSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
JHITRAJAYSINGH
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-035-001/10
()
|
1721009000NRG23060520220173925
|
07/05/2022
|
Ramcand Laxman
|
1721009WL017715
|
Ramcand Laxman
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
RamcandLaxman
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-035-001/103
()
|
1721009000NRG23060520220173926
|
07/05/2022
|
RAMESH NARLIYA
|
1721009WL017715
|
RAMESH NARLIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
RAMESHNARLIYA
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-035-001/106
()
|
1721009000NRG23060520220173927
|
07/05/2022
|
PREMCHAND DHULIYA
|
1721009WL017715
|
PREMCHAND DHULIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
PREMCHANDDHULIYA
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-035-001/107
()
|
1721009000NRG23060520220173928
|
07/05/2022
|
VELSINGH KESHRA
|
1721009WL017715
|
VELSINGH KESHRA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
VELSINGHKESHRA
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-035-001/108
()
|
1721009000NRG23060520220173929
|
07/05/2022
|
Varjan Mohansing
|
1721009WL017715
|
Varjan Mohansing
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
VarjanMohansing
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-035-001/11
()
|
1721009000NRG23060520220173930
|
07/05/2022
|
MOGJI RUPLA
|
1721009WL017715
|
MOGJI RUPLA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
MOGJIRUPLA
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-035-001/110
()
|
1721009000NRG23060520220173931
|
07/05/2022
|
AMNA NARCHAND
|
1721009WL017715
|
AMNA NARCHAND
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
AMNANARCHAND
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-035-001/113
()
|
1721009000NRG23060520220173932
|
07/05/2022
|
DASHRIYA JAMNA
|
1721009WL017715
|
DASHRIYA JAMNA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
DASHRIYAJAMNA
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-035-001/136
()
|
1721009000NRG23060520220173935
|
07/05/2022
|
Sankar Aniya
|
1721009WL017715
|
Sankar Aniya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
SankarAniya
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-035-001/138
()
|
1721009000NRG23060520220173936
|
07/05/2022
|
Gorchand Varsing
|
1721009WL017715
|
Gorchand Varsing
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
GorchandVarsing
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-035-001/140
()
|
1721009000NRG23060520220173937
|
07/05/2022
|
Raliya Vashna
|
1721009WL017715
|
Raliya Vashna
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
RaliyaVashna
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-035-001/141
()
|
1721009000NRG23060520220173938
|
07/05/2022
|
Mukesh Karamsing
|
1721009WL017715
|
Mukesh Karamsing
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
MukeshKaramsing
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-035-001/142
()
|
1721009000NRG23060520220173939
|
07/05/2022
|
Bhurla Varsing
|
1721009WL017715
|
Bhurla Varsing
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
BhurlaVarsing
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-035-001/143
()
|
1721009000NRG23060520220173940
|
07/05/2022
|
Rakesh Sardar
|
1721009WL017715
|
Rakesh Sardar
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
RakeshSardar
|
(000000)
|
|
41
|
KATTHIWADA
|
MP-21-009-035-001/144
()
|
1721009000NRG23060520220173941
|
07/05/2022
|
Narchand Devla
|
1721009WL017715
|
Narchand Devla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
NarchandDevla
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-035-001/146
()
|
1721009000NRG23060520220173942
|
07/05/2022
|
Arvind Narchand
|
1721009WL017715
|
Arvind Narchand
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
ArvindNarchand
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-035-001/148
()
|
1721009000NRG23060520220173943
|
07/05/2022
|
Bhayla Dashriya
|
1721009WL017715
|
Bhayla Dashriya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
BhaylaDashriya
|
(000000)
|
|
44
|
KATTHIWADA
|
MP-21-009-035-001/15
()
|
1721009000NRG23060520220173944
|
07/05/2022
|
JAYSINGH KIDIYA
|
1721009WL017715
|
JAYSINGH KIDIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
JAYSINGHKIDIYA
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-035-001/151
()
|
1721009000NRG23060520220173945
|
07/05/2022
|
Raju Varsing
|
1721009WL017715
|
Raju Varsing
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
RajuVarsing
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-035-001/152
()
|
1721009000NRG23060520220173946
|
07/05/2022
|
Bhura Dhuliya
|
1721009WL017715
|
Bhura Dhuliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
BhuraDhuliya
|
(000000)
|
|
47
|
KATTHIWADA
|
MP-21-009-035-003/1
()
|
1721009000NRG23060520220174063
|
07/05/2022
|
NATU NAMLIYA
|
1721009WL017717
|
NATU NAMLIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
NATUNAMLIYA
|
(000000)
|
|
48
|
KATTHIWADA
|
MP-21-009-035-003/10
()
|
1721009000NRG23060520220174064
|
07/05/2022
|
PARSU NAHARSINGH
|
1721009WL017717
|
PARSU NAHARSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
PARSUNAHARSINGH
|
(000000)
|
|
49
|
KATTHIWADA
|
MP-21-009-035-003/11
()
|
1721009000NRG23060520220174065
|
07/05/2022
|
PEMLA NAMLIYA
|
1721009WL017717
|
PEMLA NAMLIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
PEMLANAMLIYA
|
(000000)
|
|
50
|
KATTHIWADA
|
MP-21-009-035-003/12
()
|
1721009000NRG23060520220174066
|
07/05/2022
|
GORCHAND MANSINGH
|
1721009WL017717
|
GORCHAND MANSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
GORCHANDMANSINGH
|
(000000)
|
|
51
|
KATTHIWADA
|
MP-21-009-035-003/13
()
|
1721009000NRG23060520220174067
|
07/05/2022
|
MERCHAND NAMLIYA
|
1721009WL017717
|
MERCHAND NAMLIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
MERCHANDNAMLIYA
|
(000000)
|
|
52
|
KATTHIWADA
|
MP-21-009-035-003/22
()
|
1721009000NRG23060520220174068
|
07/05/2022
|
LALUDIYA GHIMLIYA
|
1721009WL017717
|
LALUDIYA GHIMLIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
LALUDIYAGHIMLIYA
|
(000000)
|
|
53
|
KATTHIWADA
|
MP-21-009-035-003/23
()
|
1721009000NRG23060520220174069
|
07/05/2022
|
JETHU PEMA
|
1721009WL017717
|
JETHU PEMA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
JETHUPEMA
|
(000000)
|
|
54
|
KATTHIWADA
|
MP-21-009-035-003/25
()
|
1721009000NRG23060520220174070
|
07/05/2022
|
PEMLA GHIMLIYA
|
1721009WL017717
|
PEMLA GHIMLIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
PEMLAGHIMLIYA
|
(000000)
|
|
55
|
KATTHIWADA
|
MP-21-009-035-003/26
()
|
1721009000NRG23060520220174071
|
07/05/2022
|
RAMAN GHIMLIYA
|
1721009WL017717
|
RAMAN GHIMLIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
RAMANGHIMLIYA
|
(000000)
|
|
56
|
KATTHIWADA
|
MP-21-009-035-003/27
()
|
1721009000NRG23060520220174072
|
07/05/2022
|
Dalki Juvansing
|
1721009WL017717
|
Dalki Juvansing
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
DalkiJuvansing
|
(000000)
|
|
57
|
KATTHIWADA
|
MP-21-009-035-003/29
()
|
1721009000NRG23060520220174073
|
07/05/2022
|
RAMAN HARMAL
|
1721009WL017717
|
RAMAN HARMAL
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
RAMANHARMAL
|
(000000)
|
|
58
|
KATTHIWADA
|
MP-21-009-035-003/30
()
|
1721009000NRG23060520220174075
|
07/05/2022
|
SHANKAR
|
1721009WL017717
|
SHANKAR
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
SHANKAR
|
(000000)
|
|
59
|
KATTHIWADA
|
MP-21-009-035-003/31
()
|
1721009000NRG23060520220174076
|
07/05/2022
|
Nandu Terchand
|
1721009WL017717
|
Nandu Terchand
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
NanduTerchand
|
(000000)
|
|
60
|
KATTHIWADA
|
MP-21-009-035-003/32
()
|
1721009000NRG23060520220174077
|
07/05/2022
|
GUMAN TERCHAND
|
1721009WL017717
|
GUMAN TERCHAND
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
GUMANTERCHAND
|
(000000)
|
|
61
|
KATTHIWADA
|
MP-21-009-035-003/34
()
|
1721009000NRG23060520220174078
|
07/05/2022
|
SURSINGH VARSINGH
|
1721009WL017717
|
SURSINGH VARSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
SURSINGHVARSINGH
|
(000000)
|
|
62
|
KATTHIWADA
|
MP-21-009-035-003/35
()
|
1721009000NRG23060520220174079
|
07/05/2022
|
MAGAN KAMRIYA
|
1721009WL017717
|
MAGAN KAMRIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
MAGANKAMRIYA
|
(000000)
|
|
63
|
KATTHIWADA
|
MP-21-009-035-003/38
()
|
1721009000NRG23060520220174080
|
07/05/2022
|
CHITU PEMA
|
1721009WL017717
|
CHITU PEMA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
CHITUPEMA
|
(000000)
|
|
64
|
KATTHIWADA
|
MP-21-009-035-003/41
()
|
1721009000NRG23060520220174081
|
07/05/2022
|
MUKESH BHARCHAND
|
1721009WL017717
|
MUKESH BHARCHAND
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
MUKESHBHARCHAND
|
(000000)
|
|
65
|
KATTHIWADA
|
MP-21-009-035-003/44
()
|
1721009000NRG23060520220174082
|
07/05/2022
|
DITLIYA NAHARSINGH
|
1721009WL017717
|
DITLIYA NAHARSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
DITLIYANAHARSINGH
|
(000000)
|
|
66
|
KATTHIWADA
|
MP-21-009-035-003/47
()
|
1721009000NRG23060520220174083
|
07/05/2022
|
Dinesh Khimla
|
1721009WL017717
|
Dinesh Khimla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
DineshKhimla
|
(000000)
|
|
67
|
KATTHIWADA
|
MP-21-009-035-003/48
()
|
1721009000NRG23060520220174084
|
07/05/2022
|
Arvind Vesta
|
1721009WL017717
|
Arvind Vesta
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
ArvindVesta
|
(000000)
|
|
68
|
KATTHIWADA
|
MP-21-009-035-003/49
()
|
1721009000NRG23060520220174085
|
07/05/2022
|
Dilu Terchand
|
1721009WL017717
|
Dilu Terchand
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
DiluTerchand
|
(000000)
|
|
69
|
KATTHIWADA
|
MP-21-009-035-003/5
()
|
1721009000NRG23060520220174086
|
07/05/2022
|
VESTA BHANGDIYA
|
1721009WL017717
|
VESTA BHANGDIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
VESTABHANGDIYA
|
(000000)
|
|
70
|
KATTHIWADA
|
MP-21-009-035-003/50
()
|
1721009000NRG23060520220174087
|
07/05/2022
|
Gula Camariya
|
1721009WL017717
|
Gula Camariya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
GulaCamariya
|
(000000)
|
|
71
|
KATTHIWADA
|
MP-21-009-035-003/51
()
|
1721009000NRG23060520220174088
|
07/05/2022
|
Pangliya Khimla
|
1721009WL017717
|
Pangliya Khimla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
PangliyaKhimla
|
(000000)
|
|
72
|
KATTHIWADA
|
MP-21-009-035-003/52
()
|
1721009000NRG23060520220174089
|
07/05/2022
|
Saylesh Ditliya
|
1721009WL017717
|
Saylesh Ditliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
SayleshDitliya
|
(000000)
|
|
73
|
KATTHIWADA
|
MP-21-009-035-003/53
()
|
1721009000NRG23060520220174090
|
07/05/2022
|
Dhansing Jethu
|
1721009WL017717
|
Dhansing Jethu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
DhansingJethu
|
(000000)
|
|
74
|
KATTHIWADA
|
MP-21-009-035-003/54
()
|
1721009000NRG23060520220174091
|
07/05/2022
|
Nayka Pema
|
1721009WL017717
|
Nayka Pema
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
NaykaPema
|
(000000)
|
|
75
|
KATTHIWADA
|
MP-21-009-035-003/55
()
|
1721009000NRG23060520220174092
|
07/05/2022
|
Samraj Ditliya
|
1721009WL017717
|
Samraj Ditliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
SamrajDitliya
|
(000000)
|
|
76
|
KATTHIWADA
|
MP-21-009-035-003/56
()
|
1721009000NRG23060520220174093
|
07/05/2022
|
Ramsing Varsing
|
1721009WL017717
|
Ramsing Varsing
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
RamsingVarsing
|
(000000)
|
|
77
|
KATTHIWADA
|
MP-21-009-035-003/57
()
|
1721009000NRG23060520220174094
|
07/05/2022
|
Sabru Dharji
|
1721009WL017717
|
Sabru Dharji
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
SabruDharji
|
(000000)
|
|
78
|
KATTHIWADA
|
MP-21-009-035-003/58
()
|
1721009000NRG23060520220174095
|
07/05/2022
|
Kaliya Sabru
|
1721009WL017717
|
Kaliya Sabru
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
KaliyaSabru
|
(000000)
|
|
79
|
KATTHIWADA
|
MP-21-009-035-003/7
()
|
1721009000NRG23060520220174096
|
07/05/2022
|
TERCHAND NAMLIYA
|
1721009WL017717
|
TERCHAND NAMLIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
TERCHANDNAMLIYA
|
(000000)
|
|
80
|
KATTHIWADA
|
MP-21-009-035-003/9
()
|
1721009000NRG23060520220174097
|
07/05/2022
|
CHAGAN VALCHAND
|
1721009WL017717
|
CHAGAN VALCHAND
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
CHAGANVALCHAND
|
(000000)
|
|
81
|
KATTHIWADA
|
MP-21-009-035-004/10
()
|
1721009000NRG23060520220174098
|
07/05/2022
|
GAMIR MULSINGH
|
1721009WL017717
|
GAMIR MULSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
GAMIRMULSINGH
|
(000000)
|
|
82
|
KATTHIWADA
|
MP-21-009-035-004/100
()
|
1721009000NRG23060520220174099
|
07/05/2022
|
DIPUDA RAMCHAND
|
1721009WL017717
|
DIPUDA RAMCHAND
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
DIPUDARAMCHAND
|
(000000)
|
|
83
|
KATTHIWADA
|
MP-21-009-035-004/106
()
|
1721009000NRG23060520220174100
|
07/05/2022
|
SANKAR CHENIYA
|
1721009WL017717
|
SANKAR CHENIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
SANKARCHENIYA
|
(000000)
|
|
84
|
KATTHIWADA
|
MP-21-009-035-004/107
()
|
1721009000NRG23060520220174101
|
07/05/2022
|
BHILIYA JHITRIYA
|
1721009WL017717
|
BHILIYA JHITRIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
BHILIYAJHITRIYA
|
(000000)
|
|
85
|
KATTHIWADA
|
MP-21-009-035-004/11
()
|
1721009000NRG23060520220174102
|
07/05/2022
|
SABUDA SUMLA
|
1721009WL017717
|
SABUDA SUMLA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
SABUDASUMLA
|
(000000)
|
|
86
|
KATTHIWADA
|
MP-21-009-035-004/116
()
|
1721009000NRG23060520220174103
|
07/05/2022
|
KALIYA LAXMAN
|
1721009WL017717
|
KALIYA LAXMAN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
KALIYALAXMAN
|
(000000)
|
|
87
|
KATTHIWADA
|
MP-21-009-035-004/12
()
|
1721009000NRG23060520220174104
|
07/05/2022
|
DHULIYA SAPLA
|
1721009WL017717
|
DHULIYA SAPLA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
DHULIYASAPLA
|
(000000)
|
|
88
|
KATTHIWADA
|
MP-21-009-035-004/122
()
|
1721009000NRG23060520220174105
|
07/05/2022
|
DASHIYA JHITRIYA
|
1721009WL017717
|
DASHIYA JHITRIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
DASHIYAJHITRIYA
|
(000000)
|
|
89
|
KATTHIWADA
|
MP-21-009-035-004/125
()
|
1721009000NRG23060520220174106
|
07/05/2022
|
Raman Mulsing
|
1721009WL017717
|
Raman Mulsing
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
RamanMulsing
|
(000000)
|
|
90
|
KATTHIWADA
|
MP-21-009-035-004/13
()
|
1721009000NRG23060520220174107
|
07/05/2022
|
LESHIYA KESHRA
|
1721009WL017717
|
LESHIYA KESHRA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
LESHIYAKESHRA
|
(000000)
|
|
91
|
KATTHIWADA
|
MP-21-009-035-004/130
()
|
1721009000NRG23060520220174108
|
07/05/2022
|
Pavla
|
1721009WL017717
|
Pavla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
Pavla
|
(000000)
|
|
92
|
KATTHIWADA
|
MP-21-009-035-004/131
()
|
1721009000NRG23060520220174109
|
07/05/2022
|
Ramsing Dhuliya
|
1721009WL017717
|
Ramsing Dhuliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
RamsingDhuliya
|
(000000)
|
|
93
|
KATTHIWADA
|
MP-21-009-035-004/132
()
|
1721009000NRG23060520220174110
|
07/05/2022
|
Raju Thavriya
|
1721009WL017717
|
Raju Thavriya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
RajuThavriya
|
(000000)
|
|
94
|
KATTHIWADA
|
MP-21-009-035-004/133
()
|
1721009000NRG23060520220174111
|
07/05/2022
|
Tofan Kaliya
|
1721009WL017717
|
Tofan Kaliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
TofanKaliya
|
(000000)
|
|
95
|
KATTHIWADA
|
MP-21-009-035-004/134
()
|
1721009000NRG23060520220174112
|
07/05/2022
|
Pintu Samu
|
1721009WL017717
|
Pintu Samu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
PintuSamu
|
(000000)
|
|
96
|
KATTHIWADA
|
MP-21-009-035-004/135
()
|
1721009000NRG23060520220174113
|
07/05/2022
|
Kaliya Samu
|
1721009WL017717
|
Kaliya Samu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
KaliyaSamu
|
(000000)
|
|
97
|
KATTHIWADA
|
MP-21-009-035-004/136
()
|
1721009000NRG23060520220174114
|
07/05/2022
|
Raju Lalchand
|
1721009WL017717
|
Raju Lalchand
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
RajuLalchand
|
(000000)
|
|
98
|
KATTHIWADA
|
MP-21-009-035-004/137
()
|
1721009000NRG23060520220174115
|
07/05/2022
|
Parsu Lalchand
|
1721009WL017717
|
Parsu Lalchand
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
ParsuLalchand
|
(000000)
|
|
99
|
KATTHIWADA
|
MP-21-009-035-004/138
()
|
1721009000NRG23060520220174116
|
07/05/2022
|
Rakesh Bhikla
|
1721009WL017717
|
Rakesh Bhikla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
RakeshBhikla
|
(000000)
|
|
100
|
KATTHIWADA
|
MP-21-009-035-004/139
()
|
1721009000NRG23060520220174117
|
07/05/2022
|
Bharat Ramla
|
1721009WL017717
|
Bharat Ramla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
BharatRamla
|
(000000)
|
|
101
|
KATTHIWADA
|
MP-21-009-035-004/14
()
|
1721009000NRG23060520220174118
|
07/05/2022
|
DARJI SAMSINGH
|
1721009WL017717
|
DARJI SAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
DARJISAMSINGH
|
(000000)
|
|
102
|
KATTHIWADA
|
MP-21-009-035-004/140
()
|
1721009000NRG23060520220174119
|
07/05/2022
|
Lalish Remla
|
1721009WL017717
|
Lalish Remla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
LalishRemla
|
(000000)
|
|
103
|
KATTHIWADA
|
MP-21-009-035-004/141
()
|
1721009000NRG23060520220174120
|
07/05/2022
|
Mahendra Premchand
|
1721009WL017717
|
Mahendra Premchand
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
MahendraPremchand
|
(000000)
|
|
104
|
KATTHIWADA
|
MP-21-009-035-004/142
()
|
1721009000NRG23060520220174121
|
07/05/2022
|
Dinesh Laxman
|
1721009WL017717
|
Dinesh Laxman
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
DineshLaxman
|
(000000)
|
|
105
|
KATTHIWADA
|
MP-21-009-035-004/144
()
|
1721009000NRG23060520220174122
|
07/05/2022
|
Jangliya Dashriya
|
1721009WL017717
|
Jangliya Dashriya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
JangliyaDashriya
|
(000000)
|
|
106
|
KATTHIWADA
|
MP-21-009-035-004/145
()
|
1721009000NRG23060520220174123
|
07/05/2022
|
Makna Dipuda
|
1721009WL017717
|
Makna Dipuda
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
MaknaDipuda
|
(000000)
|
|
107
|
KATTHIWADA
|
MP-21-009-035-004/146
()
|
1721009000NRG23060520220174124
|
07/05/2022
|
Cimliya Nagarsing
|
1721009WL017717
|
Cimliya Nagarsing
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
CimliyaNagarsing
|
(000000)
|
|
108
|
KATTHIWADA
|
MP-21-009-035-004/147
()
|
1721009000NRG23060520220174125
|
07/05/2022
|
Kamlesh Mohan
|
1721009WL017717
|
Kamlesh Mohan
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
KamleshMohan
|
(000000)
|
|
109
|
KATTHIWADA
|
MP-21-009-035-004/148
()
|
1721009000NRG23060520220174126
|
07/05/2022
|
Fakriya Velji
|
1721009WL017717
|
Fakriya Velji
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
FakriyaVelji
|
(000000)
|
|
110
|
KATTHIWADA
|
MP-21-009-035-004/149
()
|
1721009000NRG23060520220174127
|
07/05/2022
|
Arvind
|
1721009WL017717
|
Arvind
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
Arvind
|
(000000)
|
|
111
|
KATTHIWADA
|
MP-21-009-035-004/15
()
|
1721009000NRG23060520220174128
|
07/05/2022
|
Premchand Valchand
|
1721009WL017717
|
Premchand Valchand
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
PremchandValchand
|
(000000)
|
|
112
|
KATTHIWADA
|
MP-21-009-035-004/150
()
|
1721009000NRG23060520220174129
|
07/05/2022
|
Methu Sabu
|
1721009WL017717
|
Methu Sabu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
MethuSabu
|
(000000)
|
|
113
|
KATTHIWADA
|
MP-21-009-035-004/151
()
|
1721009000NRG23060520220174130
|
07/05/2022
|
Dutiya Juvansing
|
1721009WL017717
|
Dutiya Juvansing
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
DutiyaJuvansing
|
(000000)
|
|
114
|
KATTHIWADA
|
MP-21-009-035-004/152
()
|
1721009000NRG23060520220174131
|
07/05/2022
|
Cimliya Kasna
|
1721009WL017717
|
Cimliya Kasna
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
CimliyaKasna
|
(000000)
|
|
115
|
KATTHIWADA
|
MP-21-009-035-004/153
()
|
1721009000NRG23060520220174132
|
07/05/2022
|
Anil Chagan
|
1721009WL017717
|
Anil Chagan
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
AnilChagan
|
(000000)
|
|
116
|
KATTHIWADA
|
MP-21-009-035-004/155
()
|
1721009000NRG23060520220174133
|
07/05/2022
|
Saylesh Cimliya
|
1721009WL017717
|
Saylesh Cimliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
SayleshCimliya
|
(000000)
|
|
117
|
KATTHIWADA
|
MP-21-009-035-004/156
()
|
1721009000NRG23060520220174134
|
07/05/2022
|
Mukesh Cimliya
|
1721009WL017717
|
Mukesh Cimliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
MukeshCimliya
|
(000000)
|
|
118
|
KATTHIWADA
|
MP-21-009-035-004/157
()
|
1721009000NRG23060520220174135
|
07/05/2022
|
Ramesh Ceniya
|
1721009WL017717
|
Ramesh Ceniya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
RameshCeniya
|
(000000)
|
|
119
|
KATTHIWADA
|
MP-21-009-035-004/158
()
|
1721009000NRG23060520220174136
|
07/05/2022
|
Suriya Lalchand
|
1721009WL017717
|
Suriya Lalchand
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
SuriyaLalchand
|
(000000)
|
|
120
|
KATTHIWADA
|
MP-21-009-035-004/159
()
|
1721009000NRG23060520220174137
|
07/05/2022
|
Dhuliya Thavriya
|
1721009WL017717
|
Dhuliya Thavriya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
DhuliyaThavriya
|
(000000)
|
|
121
|
KATTHIWADA
|
MP-21-009-035-004/16
()
|
1721009000NRG23060520220174138
|
07/05/2022
|
BHIKA MOGJI
|
1721009WL017717
|
BHIKA MOGJI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
BHIKAMOGJI
|
(000000)
|
|
122
|
KATTHIWADA
|
MP-21-009-035-004/160
()
|
1721009000NRG23060520220174139
|
07/05/2022
|
Babla Rasu
|
1721009WL017717
|
Babla Rasu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
BablaRasu
|
(000000)
|
|
123
|
KATTHIWADA
|
MP-21-009-035-004/161
()
|
1721009000NRG23060520220174140
|
07/05/2022
|
Candu Gamriya
|
1721009WL017717
|
Candu Gamriya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
CanduGamriya
|
(000000)
|
|
124
|
KATTHIWADA
|
MP-21-009-035-004/162
()
|
1721009000NRG23060520220174141
|
07/05/2022
|
Panju Gamriya
|
1721009WL017717
|
Panju Gamriya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
PanjuGamriya
|
(000000)
|
|
125
|
KATTHIWADA
|
MP-21-009-035-004/163
()
|
1721009000NRG23060520220174142
|
07/05/2022
|
Jitendra Kuvarsing
|
1721009WL017717
|
Jitendra Kuvarsing
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
JitendraKuvarsing
|
(000000)
|
|
126
|
KATTHIWADA
|
MP-21-009-035-004/164
()
|
1721009000NRG23060520220174143
|
07/05/2022
|
Mukti Jitendra
|
1721009WL017717
|
Mukti Jitendra
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
MuktiJitendra
|
(000000)
|
|
127
|
KATTHIWADA
|
MP-21-009-035-004/165
()
|
1721009000NRG23060520220174144
|
07/05/2022
|
Manish Premchand
|
1721009WL017717
|
Manish Premchand
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
ManishPremchand
|
(000000)
|
|
128
|
KATTHIWADA
|
MP-21-009-035-004/166
()
|
1721009000NRG23060520220174145
|
07/05/2022
|
Sabira Manish
|
1721009WL017717
|
Sabira Manish
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
SabiraManish
|
(000000)
|
|
129
|
KATTHIWADA
|
MP-21-009-035-004/167
()
|
1721009000NRG23060520220174146
|
07/05/2022
|
Arvind Kasana
|
1721009WL017717
|
Arvind Kasana
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
ArvindKasana
|
(000000)
|
|
130
|
KATTHIWADA
|
MP-21-009-035-004/168
()
|
1721009000NRG23060520220174147
|
07/05/2022
|
Surti Arvind
|
1721009WL017717
|
Surti Arvind
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
SurtiArvind
|
(000000)
|
|
131
|
KATTHIWADA
|
MP-21-009-035-004/169
()
|
1721009000NRG23060520220174148
|
07/05/2022
|
Pangli Pavla
|
1721009WL017717
|
Pangli Pavla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
PangliPavla
|
(000000)
|
|
132
|
KATTHIWADA
|
MP-21-009-035-004/170
()
|
1721009000NRG23060520220174149
|
07/05/2022
|
Yogesh Ganu
|
1721009WL017717
|
Yogesh Ganu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
YogeshGanu
|
(000000)
|
|
133
|
KATTHIWADA
|
MP-21-009-035-004/171
()
|
1721009000NRG23060520220174150
|
07/05/2022
|
Ratan Jasu
|
1721009WL017717
|
Ratan Jasu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
RatanJasu
|
(000000)
|
|
134
|
KATTHIWADA
|
MP-21-009-035-004/172
()
|
1721009000NRG23060520220174151
|
07/05/2022
|
Srendra Darji
|
1721009WL017717
|
Srendra Darji
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
SrendraDarji
|
(000000)
|
|
135
|
KATTHIWADA
|
MP-21-009-035-004/173
()
|
1721009000NRG23060520220174152
|
07/05/2022
|
Ciliya Chagan
|
1721009WL017717
|
Ciliya Chagan
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
CiliyaChagan
|
(000000)
|
|
136
|
KATTHIWADA
|
MP-21-009-035-004/174
()
|
1721009000NRG23060520220174153
|
07/05/2022
|
Edli
|
1721009WL017717
|
Edli
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
Edli
|
(000000)
|
|
137
|
KATTHIWADA
|
MP-21-009-035-004/175
()
|
1721009000NRG23060520220174154
|
07/05/2022
|
Bhima Himta
|
1721009WL017717
|
Bhima Himta
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
BhimaHimta
|
(000000)
|
|
138
|
KATTHIWADA
|
MP-21-009-035-004/176
()
|
1721009000NRG23060520220174155
|
07/05/2022
|
Gali
|
1721009WL017717
|
Gali
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
Gali
|
(000000)
|
|
139
|
KATTHIWADA
|
MP-21-009-035-004/178
()
|
1721009000NRG23060520220174156
|
07/05/2022
|
Raju Narsu
|
1721009WL017717
|
Raju Narsu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
RajuNarsu
|
(000000)
|
|
140
|
KATTHIWADA
|
MP-21-009-035-004/179
()
|
1721009000NRG23060520220174157
|
07/05/2022
|
Saydi Raju
|
1721009WL017717
|
Saydi Raju
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
SaydiRaju
|
(000000)
|
|
141
|
KATTHIWADA
|
MP-21-009-035-004/18
()
|
1721009000NRG23060520220174158
|
07/05/2022
|
NARSU MOHAN
|
1721009WL017717
|
NARSU MOHAN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
NARSUMOHAN
|
(000000)
|
|
142
|
KATTHIWADA
|
MP-21-009-035-004/180
()
|
1721009000NRG23060520220174159
|
07/05/2022
|
Jiti Raman
|
1721009WL017717
|
Jiti Raman
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
JitiRaman
|
(000000)
|
|
143
|
KATTHIWADA
|
MP-21-009-035-004/181
()
|
1721009000NRG23060520220174160
|
07/05/2022
|
Raki Jitendra
|
1721009WL017717
|
Raki Jitendra
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
RakiJitendra
|
(000000)
|
|
144
|
KATTHIWADA
|
MP-21-009-035-004/182
()
|
1721009000NRG23060520220174161
|
07/05/2022
|
Bhuri Raman
|
1721009WL017717
|
Bhuri Raman
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
BhuriRaman
|
(000000)
|
|
145
|
KATTHIWADA
|
MP-21-009-035-004/183
()
|
1721009000NRG23060520220174162
|
07/05/2022
|
Ansu Raju
|
1721009WL017717
|
Ansu Raju
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
AnsuRaju
|
(000000)
|
|
146
|
KATTHIWADA
|
MP-21-009-035-004/19
()
|
1721009000NRG23060520220174163
|
07/05/2022
|
JHITRIYA NURJI
|
1721009WL017717
|
JHITRIYA NURJI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
JHITRIYANURJI
|
(000000)
|
|
147
|
KATTHIWADA
|
MP-21-009-035-004/21
()
|
1721009000NRG23060520220174164
|
07/05/2022
|
Samsing Nandliya
|
1721009WL017717
|
Samsing Nandliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
SamsingNandliya
|
(000000)
|
|
148
|
KATTHIWADA
|
MP-21-009-035-004/24
()
|
1721009000NRG23060520220174165
|
07/05/2022
|
RASU KANU
|
1721009WL017717
|
RASU KANU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
RASUKANU
|
(000000)
|
|
149
|
KATTHIWADA
|
MP-21-009-035-004/25
()
|
1721009000NRG23060520220174166
|
07/05/2022
|
MOHAN SAMSINGH
|
1721009WL017717
|
MOHAN SAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
MOHANSAMSINGH
|
(000000)
|
|
150
|
KATTHIWADA
|
MP-21-009-035-004/27
()
|
1721009000NRG23060520220174167
|
07/05/2022
|
CHAGAN VARSING
|
1721009WL017717
|
CHAGAN VARSING
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
CHAGANVARSING
|
(000000)
|
|
151
|
KATTHIWADA
|
MP-21-009-035-004/28
()
|
1721009000NRG23060520220174168
|
07/05/2022
|
LAXMAN KHUNJI
|
1721009WL017717
|
LAXMAN KHUNJI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
LAXMANKHUNJI
|
(000000)
|
|
152
|
KATTHIWADA
|
MP-21-009-035-004/30
()
|
1721009000NRG23060520220174169
|
07/05/2022
|
DIWAN SURENDRA
|
1721009WL017717
|
DIWAN SURENDRA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
DIWANSURENDRA
|
(000000)
|
|
153
|
KATTHIWADA
|
MP-21-009-035-004/33
()
|
1721009000NRG23060520220174170
|
07/05/2022
|
LALCHAND MOGJI
|
1721009WL017717
|
LALCHAND MOGJI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
LALCHANDMOGJI
|
(000000)
|
|
154
|
KATTHIWADA
|
MP-21-009-035-004/4
()
|
1721009000NRG23060520220174171
|
07/05/2022
|
REMLA WALCHAND
|
1721009WL017717
|
REMLA WALCHAND
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
REMLAWALCHAND
|
(000000)
|
|
155
|
KATTHIWADA
|
MP-21-009-035-004/40
()
|
1721009000NRG23060520220174172
|
07/05/2022
|
KUWARSING DALSING
|
1721009WL017717
|
KUWARSING DALSING
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
KUWARSINGDALSING
|
(000000)
|
|
156
|
KATTHIWADA
|
MP-21-009-035-004/42
()
|
1721009000NRG23060520220174173
|
07/05/2022
|
SOMU RATNA
|
1721009WL017717
|
SOMU RATNA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
SOMURATNA
|
(000000)
|
|
157
|
KATTHIWADA
|
MP-21-009-035-004/44
()
|
1721009000NRG23060520220174174
|
07/05/2022
|
KASHNA VELJI
|
1721009WL017717
|
KASHNA VELJI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
KASHNAVELJI
|
(000000)
|
|
158
|
KATTHIWADA
|
MP-21-009-035-004/47
()
|
1721009000NRG23060520220174175
|
07/05/2022
|
KESHIYA RAYCHAND
|
1721009WL017717
|
KESHIYA RAYCHAND
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
KESHIYARAYCHAND
|
(000000)
|
|
159
|
KATTHIWADA
|
MP-21-009-035-004/57
()
|
1721009000NRG23060520220174176
|
07/05/2022
|
GANU KANU
|
1721009WL017717
|
GANU KANU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
GANUKANU
|
(000000)
|
|
160
|
KATTHIWADA
|
MP-21-009-035-004/62
()
|
1721009000NRG23060520220174177
|
07/05/2022
|
MALJI DALSINGH
|
1721009WL017717
|
MALJI DALSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
MALJIDALSINGH
|
(000000)
|
|
161
|
KATTHIWADA
|
MP-21-009-035-004/68
()
|
1721009000NRG23060520220174178
|
07/05/2022
|
RAJU CHATARSINGH
|
1721009WL017717
|
RAJU CHATARSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
RAJUCHATARSINGH
|
(000000)
|
|
162
|
KATTHIWADA
|
MP-21-009-035-004/69
()
|
1721009000NRG23060520220174179
|
07/05/2022
|
MADAN CHATRIYA
|
1721009WL017717
|
MADAN CHATRIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
MADANCHATRIYA
|
(000000)
|
|
163
|
KATTHIWADA
|
MP-21-009-035-004/7
()
|
1721009000NRG23060520220174180
|
07/05/2022
|
NARSU BHALJI
|
1721009WL017717
|
NARSU BHALJI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
NARSUBHALJI
|
(000000)
|
|
164
|
KATTHIWADA
|
MP-21-009-035-004/71
()
|
1721009000NRG23060520220174181
|
07/05/2022
|
VARCHAND PREMCHAND
|
1721009WL017717
|
VARCHAND PREMCHAND
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
VARCHANDPREMCHAND
|
(000000)
|
|
165
|
KATTHIWADA
|
MP-21-009-035-004/73
()
|
1721009000NRG23060520220174182
|
07/05/2022
|
HARMA NANJI
|
1721009WL017717
|
HARMA NANJI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
HARMANANJI
|
(000000)
|
|
166
|
KATTHIWADA
|
MP-21-009-035-004/74
()
|
1721009000NRG23060520220174183
|
07/05/2022
|
PANGLA JHITRIYA
|
1721009WL017717
|
PANGLA JHITRIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
PANGLAJHITRIYA
|
(000000)
|
|
167
|
KATTHIWADA
|
MP-21-009-035-004/78
()
|
1721009000NRG23060520220174184
|
07/05/2022
|
MANGLIYA DHANA
|
1721009WL017717
|
MANGLIYA DHANA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
MANGLIYADHANA
|
(000000)
|
|
168
|
KATTHIWADA
|
MP-21-009-035-004/79
()
|
1721009000NRG23060520220174185
|
07/05/2022
|
BHURCHAND DHANU
|
1721009WL017717
|
BHURCHAND DHANU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
BHURCHANDDHANU
|
(000000)
|
|
169
|
KATTHIWADA
|
MP-21-009-035-004/81
()
|
1721009000NRG23060520220174186
|
07/05/2022
|
NARSINGH BHIKA
|
1721009WL017717
|
NARSINGH BHIKA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
NARSINGHBHIKA
|
(000000)
|
|
170
|
KATTHIWADA
|
MP-21-009-035-004/86
()
|
1721009000NRG23060520220174187
|
07/05/2022
|
RAMAN LALCHAND
|
1721009WL017717
|
RAMAN LALCHAND
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
RAMANLALCHAND
|
(000000)
|
|
171
|
KATTHIWADA
|
MP-21-009-035-004/91
()
|
1721009000NRG23060520220174188
|
07/05/2022
|
KALIYA LALA
|
1721009WL017717
|
KALIYA LALA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
KALIYALALA
|
(000000)
|
|
172
|
KATTHIWADA
|
MP-21-009-035-004/93
()
|
1721009000NRG23060520220174189
|
07/05/2022
|
Narsu Chagan
|
1721009WL017717
|
Narsu Chagan
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
NarsuChagan
|
(000000)
|
|
173
|
KATTHIWADA
|
MP-49-009-035-003/59
()
|
1721009000NRG23060520220174190
|
07/05/2022
|
Savla Chagan
|
1721009WL017717
|
Savla Chagan
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
SavlaChagan
|
(000000)
|
|
174
|
KATTHIWADA
|
MP-49-009-035-003/60
()
|
1721009000NRG23060520220174191
|
07/05/2022
|
Anil Thavriya
|
1721009WL017717
|
Anil Thavriya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
AnilThavriya
|
(000000)
|
|
175
|
KATTHIWADA
|
MP-49-009-035-003/61
()
|
1721009000NRG23060520220174192
|
07/05/2022
|
Sursing Narcand
|
1721009WL017717
|
Sursing Narcand
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751613002
|
|
SursingNarcand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212191
|
212191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212191
|
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