|
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-21-009-004-001/9-A
()
|
1721009000NRG23160820220791538
|
16/08/2022
|
DHANKI
|
1721009WL098581
|
DHANKI
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
DHANKI
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-004-001/92
()
|
1721009000NRG23160820220791539
|
16/08/2022
|
SURTI
|
1721009WL098581
|
SURTI
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
SURTI
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-004-002/1-B
()
|
1721009000NRG23160820220791526
|
16/08/2022
|
RANGLI
|
1721009WL098580
|
RANGLI
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Processed
|
29/08/2022
|
|
696679893
|
|
RANGLI
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-004-002/2
()
|
1721009000NRG23160820220791527
|
16/08/2022
|
SAVITA
|
1721009WL098580
|
SAVITA
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Processed
|
29/08/2022
|
|
696679893
|
|
SAVITA
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-004-002/498-A
()
|
1721009000NRG23160820220791528
|
16/08/2022
|
MEENA BEN
|
1721009WL098580
|
MEENA BEN
|
00114
|
CBIN0MPDCAQ
|
408
|
408
|
Processed
|
29/08/2022
|
|
696679893
|
|
MEENABEN
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-004-002/498-B
()
|
1721009000NRG23160820220791529
|
16/08/2022
|
PRAVEEN SINGH
|
1721009WL098580
|
PRAVEEN SINGH
|
00114
|
CBIN0MPDCAQ
|
408
|
408
|
Processed
|
29/08/2022
|
|
696679893
|
|
PRAVEENSINGH
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-008-001/118-A
()
|
1721009000NRG23160820220791699
|
16/08/2022
|
Sumi Kana
|
1721009WL098598
|
Sumi Kana
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
29/08/2022
|
|
696679893
|
|
SumiKana
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-008-001/140-A
()
|
1721009000NRG23160820220791702
|
16/08/2022
|
Rakesh
|
1721009WL098598
|
Rakesh
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
29/08/2022
|
|
696679893
|
|
Rakesh
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-008-001/163-A
()
|
1721009000NRG23160820220791703
|
16/08/2022
|
Sunil
|
1721009WL098598
|
Sunil
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
29/08/2022
|
|
696679893
|
|
Sunil
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-008-001/175-B
()
|
1721009000NRG23160820220791704
|
16/08/2022
|
Lachhu Raman
|
1721009WL098598
|
Lachhu Raman
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
29/08/2022
|
|
696679893
|
|
LachhuRaman
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-008-001/232
()
|
1721009000NRG23160820220791709
|
16/08/2022
|
Naru Ranji
|
1721009WL098598
|
Naru Ranji
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
29/08/2022
|
|
696679893
|
|
NaruRanji
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-008-001/287
()
|
1721009000NRG23160820220791711
|
16/08/2022
|
Sunil Sabiya
|
1721009WL098598
|
Sunil Sabiya
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
29/08/2022
|
|
696679893
|
|
SunilSabiya
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-008-001/288
()
|
1721009000NRG23160820220791712
|
16/08/2022
|
Raman Senga
|
1721009WL098598
|
Raman Senga
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
29/08/2022
|
|
696679893
|
|
RamanSenga
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-008-001/43-B
()
|
1721009000NRG23160820220791713
|
16/08/2022
|
Palish
|
1721009WL098598
|
Palish
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
29/08/2022
|
|
696679893
|
|
Palish
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-008-001/51-A
()
|
1721009000NRG23160820220791715
|
16/08/2022
|
Rasu Keharsingh
|
1721009WL098598
|
Rasu Keharsingh
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
29/08/2022
|
|
696679893
|
|
RasuKeharsingh
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-008-001/53
()
|
1721009000NRG23160820220791716
|
16/08/2022
|
KASNA KALJI
|
1721009WL098598
|
KASNA KALJI
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
29/08/2022
|
|
696679893
|
|
KASNAKALJI
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-008-001/68-C
()
|
1721009000NRG23160820220791717
|
16/08/2022
|
Banuda
|
1721009WL098598
|
Banuda
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
29/08/2022
|
|
696679893
|
|
Banuda
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-008-001/68-C
()
|
1721009000NRG23160820220791718
|
16/08/2022
|
Ramila
|
1721009WL098598
|
Ramila
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
29/08/2022
|
|
696679893
|
|
Ramila
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-008-001/73-C
()
|
1721009000NRG23160820220791719
|
16/08/2022
|
Kuki Munesh
|
1721009WL098598
|
Kuki Munesh
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
29/08/2022
|
|
696679893
|
|
KukiMunesh
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-011-001/324-A
()
|
1721009000NRG23160820220791680
|
16/08/2022
|
pira
|
1721009WL098591
|
pira
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
pira
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-011-001/324-A
()
|
1721009000NRG23160820220791679
|
16/08/2022
|
pira
|
1721009WL098591
|
pira
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
pira
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-026-003/121-A
()
|
1721009000NRG23160820220791725
|
16/08/2022
|
narayan
|
1721009WL098601
|
narayan
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Processed
|
29/08/2022
|
|
696679893
|
|
narayan
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-028-004/36-A
()
|
1721009000NRG23160820220791588
|
16/08/2022
|
KERIYA MODADIYA
|
1721009WL098583
|
KERIYA MODADIYA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696679893
|
|
KERIYAMODADIYA
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-029-002/104
()
|
1721009000NRG23160820220791474
|
16/08/2022
|
VARSAN HAGRIYA
|
1721009WL098578
|
VARSAN HAGRIYA
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
VARSANHAGRIYA
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-029-002/104
()
|
1721009000NRG23160820220791473
|
16/08/2022
|
VARSAN HAGRIYA
|
1721009WL098578
|
VARSAN HAGRIYA
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
VARSANHAGRIYA
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-029-002/107
()
|
1721009000NRG23160820220791476
|
16/08/2022
|
DUNGRIYA
|
1721009WL098578
|
DUNGRIYA
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
DUNGRIYA
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-029-002/107-A
()
|
1721009000NRG23160820220791477
|
16/08/2022
|
RAMLA NAVSINGH
|
1721009WL098578
|
RAMLA NAVSINGH
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
RAMLANAVSINGH
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-029-002/112-A
()
|
1721009000NRG23160820220791481
|
16/08/2022
|
CHAMKAR RAMLIYA
|
1721009WL098578
|
CHAMKAR RAMLIYA
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
CHAMKARRAMLIYA
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-029-002/112-D
()
|
1721009000NRG23160820220791482
|
16/08/2022
|
GOVIND VALJIYA
|
1721009WL098578
|
GOVIND VALJIYA
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
GOVINDVALJIYA
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-029-002/120
()
|
1721009000NRG23160820220791462
|
16/08/2022
|
LAKHUDI KADWA
|
1721009WL098577
|
LAKHUDI KADWA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
LAKHUDIKADWA
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-029-002/122-D
()
|
1721009000NRG23160820220791488
|
16/08/2022
|
jhinki suresh
|
1721009WL098578
|
jhinki suresh
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
jhinkisuresh
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-029-002/15
()
|
1721009000NRG23160820220791465
|
16/08/2022
|
PATLI DEMLA
|
1721009WL098577
|
PATLI DEMLA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
PATLIDEMLA
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-029-002/19
()
|
1721009000NRG23160820220791493
|
16/08/2022
|
HAKRIYA
|
1721009WL098578
|
HAKRIYA
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
HAKRIYA
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-029-002/22
()
|
1721009000NRG23160820220791494
|
16/08/2022
|
UNDALA ALSINGH
|
1721009WL098578
|
UNDALA ALSINGH
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
UNDALAALSINGH
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-029-002/23
()
|
1721009000NRG23160820220791495
|
16/08/2022
|
BHANJIYA KANIYA
|
1721009WL098578
|
BHANJIYA KANIYA
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
BHANJIYAKANIYA
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-029-002/3-A
()
|
1721009000NRG23160820220791496
|
16/08/2022
|
BAYARI BHANJIYA
|
1721009WL098578
|
BAYARI BHANJIYA
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
BAYARIBHANJIYA
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-029-002/36
()
|
1721009000NRG23160820220791497
|
16/08/2022
|
CHAMAYDI JAMSINGH
|
1721009WL098578
|
CHAMAYDI JAMSINGH
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
CHAMAYDIJAMSINGH
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-029-002/82-A
()
|
1721009000NRG23160820220791467
|
16/08/2022
|
KHUMLATERSINGH
|
1721009WL098577
|
KHUMLATERSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
KHUMLATERSINGH
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-031-001/100-A
()
|
1721009000NRG23160820220791618
|
16/08/2022
|
KUTRIYA
|
1721009WL098588
|
KUTRIYA
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
KUTRIYA
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-031-001/100-A
()
|
1721009000NRG23160820220791619
|
16/08/2022
|
VESTI
|
1721009WL098588
|
VESTI
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
VESTI
|
(000000)
|
|
41
|
KATTHIWADA
|
MP-21-009-031-001/102-A
()
|
1721009000NRG23160820220791620
|
16/08/2022
|
RAJU
|
1721009WL098588
|
RAJU
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
RAJU
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-031-001/103-A
()
|
1721009000NRG23160820220791621
|
16/08/2022
|
GANA
|
1721009WL098588
|
GANA
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
GANA
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-031-001/104-B
()
|
1721009000NRG23160820220791622
|
16/08/2022
|
RADHU
|
1721009WL098588
|
RADHU
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
RADHU
|
(000000)
|
|
44
|
KATTHIWADA
|
MP-21-009-031-001/105-C
()
|
1721009000NRG23160820220791623
|
16/08/2022
|
JAGRIYA
|
1721009WL098588
|
JAGRIYA
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
JAGRIYA
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-031-001/106-B
()
|
1721009000NRG23160820220791624
|
16/08/2022
|
KALIYA
|
1721009WL098588
|
KALIYA
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
KALIYA
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-031-001/109-B
()
|
1721009000NRG23160820220791625
|
16/08/2022
|
EKESH
|
1721009WL098588
|
EKESH
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
EKESH
|
(000000)
|
|
47
|
KATTHIWADA
|
MP-21-009-031-001/12-A
()
|
1721009000NRG23160820220791626
|
16/08/2022
|
malsingh
|
1721009WL098588
|
malsingh
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
malsingh
|
(000000)
|
|
48
|
KATTHIWADA
|
MP-21-009-031-001/122-A
()
|
1721009000NRG23160820220791628
|
16/08/2022
|
BAYJA
|
1721009WL098588
|
BAYJA
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
BAYJA
|
(000000)
|
|
49
|
KATTHIWADA
|
MP-21-009-031-001/122-A
()
|
1721009000NRG23160820220791627
|
16/08/2022
|
HIRLA
|
1721009WL098588
|
HIRLA
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
HIRLA
|
(000000)
|
|
50
|
KATTHIWADA
|
MP-21-009-031-001/27-A
()
|
1721009000NRG23160820220791629
|
16/08/2022
|
BHERLA
|
1721009WL098588
|
BHERLA
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
BHERLA
|
(000000)
|
|
51
|
KATTHIWADA
|
MP-21-009-031-001/27-A
()
|
1721009000NRG23160820220791630
|
16/08/2022
|
SANTU
|
1721009WL098588
|
SANTU
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
SANTU
|
(000000)
|
|
52
|
KATTHIWADA
|
MP-21-009-031-001/358
()
|
1721009000NRG23160820220791631
|
16/08/2022
|
jemaliya
|
1721009WL098588
|
jemaliya
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
jemaliya
|
(000000)
|
|
53
|
KATTHIWADA
|
MP-21-009-031-001/36
()
|
1721009000NRG23160820220791632
|
16/08/2022
|
RAYLA ASHRAM
|
1721009WL098588
|
RAYLA ASHRAM
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
RAYLAASHRAM
|
(000000)
|
|
54
|
KATTHIWADA
|
MP-21-009-031-001/46-A
()
|
1721009000NRG23160820220791633
|
16/08/2022
|
guman
|
1721009WL098588
|
guman
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
guman
|
(000000)
|
|
55
|
KATTHIWADA
|
MP-21-009-031-001/52-A
()
|
1721009000NRG23160820220791634
|
16/08/2022
|
raymal
|
1721009WL098588
|
raymal
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
raymal
|
(000000)
|
|
56
|
KATTHIWADA
|
MP-21-009-031-001/57-C
()
|
1721009000NRG23160820220791635
|
16/08/2022
|
KILU
|
1721009WL098588
|
KILU
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
KILU
|
(000000)
|
|
57
|
KATTHIWADA
|
MP-21-009-031-001/7-A
()
|
1721009000NRG23160820220791637
|
16/08/2022
|
kemta
|
1721009WL098588
|
kemta
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
kemta
|
(000000)
|
|
58
|
KATTHIWADA
|
MP-21-009-031-001/98-A
()
|
1721009000NRG23160820220791638
|
16/08/2022
|
BHAHDAR
|
1721009WL098588
|
BHAHDAR
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
BHAHDAR
|
(000000)
|
|
59
|
KATTHIWADA
|
MP-21-009-031-001/99-A
()
|
1721009000NRG23160820220791639
|
16/08/2022
|
nandla
|
1721009WL098588
|
nandla
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
nandla
|
(000000)
|
|
60
|
KATTHIWADA
|
MP-21-009-031-002/100
()
|
1721009000NRG23160820220791640
|
16/08/2022
|
amansingh ditliya
|
1721009WL098588
|
amansingh ditliya
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
amansinghditliya
|
(000000)
|
|
61
|
KATTHIWADA
|
MP-21-009-031-002/101
()
|
1721009000NRG23160820220791641
|
16/08/2022
|
mansi
|
1721009WL098588
|
mansi
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
mansi
|
(000000)
|
|
62
|
KATTHIWADA
|
MP-21-009-031-002/103-D
()
|
1721009000NRG23160820220791642
|
16/08/2022
|
VALSINGH
|
1721009WL098588
|
VALSINGH
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
VALSINGH
|
(000000)
|
|
63
|
KATTHIWADA
|
MP-21-009-031-002/11-A
()
|
1721009000NRG23160820220791643
|
16/08/2022
|
samriya
|
1721009WL098588
|
samriya
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
samriya
|
(000000)
|
|
64
|
KATTHIWADA
|
MP-21-009-031-002/111-A
()
|
1721009000NRG23160820220791645
|
16/08/2022
|
SURLIYA
|
1721009WL098588
|
SURLIYA
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
SURLIYA
|
(000000)
|
|
65
|
KATTHIWADA
|
MP-21-009-031-002/111-B
()
|
1721009000NRG23160820220791646
|
16/08/2022
|
bhurla
|
1721009WL098588
|
bhurla
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
bhurla
|
(000000)
|
|
66
|
KATTHIWADA
|
MP-21-009-031-002/116-A
()
|
1721009000NRG23160820220791647
|
16/08/2022
|
raliya
|
1721009WL098588
|
raliya
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
raliya
|
(000000)
|
|
67
|
KATTHIWADA
|
MP-21-009-031-002/118-C
()
|
1721009000NRG23160820220791648
|
16/08/2022
|
kaliya
|
1721009WL098589
|
kaliya
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
kaliya
|
(000000)
|
|
68
|
KATTHIWADA
|
MP-21-009-031-002/12-A
()
|
1721009000NRG23160820220791649
|
16/08/2022
|
kami
|
1721009WL098589
|
kami
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
kami
|
(000000)
|
|
69
|
KATTHIWADA
|
MP-21-009-031-002/15-B
()
|
1721009000NRG23160820220791650
|
16/08/2022
|
bhanja
|
1721009WL098589
|
bhanja
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
bhanja
|
(000000)
|
|
70
|
KATTHIWADA
|
MP-21-009-031-002/15-B
()
|
1721009000NRG23160820220791651
|
16/08/2022
|
radhi
|
1721009WL098589
|
radhi
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
radhi
|
(000000)
|
|
71
|
KATTHIWADA
|
MP-21-009-031-002/22-B
()
|
1721009000NRG23160820220791653
|
16/08/2022
|
lali
|
1721009WL098589
|
lali
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
lali
|
(000000)
|
|
72
|
KATTHIWADA
|
MP-21-009-031-002/22-B
()
|
1721009000NRG23160820220791652
|
16/08/2022
|
terliya
|
1721009WL098589
|
terliya
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
terliya
|
(000000)
|
|
73
|
KATTHIWADA
|
MP-21-009-031-002/23-A
()
|
1721009000NRG23160820220791654
|
16/08/2022
|
ekla
|
1721009WL098589
|
ekla
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
ekla
|
(000000)
|
|
74
|
KATTHIWADA
|
MP-21-009-031-002/23-A
()
|
1721009000NRG23160820220791655
|
16/08/2022
|
sumi
|
1721009WL098589
|
sumi
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
sumi
|
(000000)
|
|
75
|
KATTHIWADA
|
MP-21-009-031-002/26-A
()
|
1721009000NRG23160820220791656
|
16/08/2022
|
gildar
|
1721009WL098589
|
gildar
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
gildar
|
(000000)
|
|
76
|
KATTHIWADA
|
MP-21-009-031-002/26-A
()
|
1721009000NRG23160820220791657
|
16/08/2022
|
kamli
|
1721009WL098589
|
kamli
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
kamli
|
(000000)
|
|
77
|
KATTHIWADA
|
MP-21-009-031-002/30-B
()
|
1721009000NRG23160820220791658
|
16/08/2022
|
velku
|
1721009WL098589
|
velku
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
velku
|
(000000)
|
|
78
|
KATTHIWADA
|
MP-21-009-031-002/87
()
|
1721009000NRG23160820220791659
|
16/08/2022
|
kaliya phatiya
|
1721009WL098589
|
kaliya phatiya
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
29/08/2022
|
|
696679893
|
|
kaliyaphatiya
|
(000000)
|
|
79
|
KATTHIWADA
|
MP-21-009-031-003/1-C
()
|
1721009000NRG23160820220791597
|
16/08/2022
|
hemta
|
1721009WL098587
|
hemta
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696679893
|
|
hemta
|
(000000)
|
|
80
|
KATTHIWADA
|
MP-21-009-031-003/1-C
()
|
1721009000NRG23160820220791598
|
16/08/2022
|
sirli
|
1721009WL098587
|
sirli
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696679893
|
|
sirli
|
(000000)
|
|
81
|
KATTHIWADA
|
MP-21-009-031-003/100-A
()
|
1721009000NRG23160820220791600
|
16/08/2022
|
ramda
|
1721009WL098587
|
ramda
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696679893
|
|
ramda
|
(000000)
|
|
82
|
KATTHIWADA
|
MP-21-009-031-003/100-A
()
|
1721009000NRG23160820220791599
|
16/08/2022
|
ramda
|
1721009WL098587
|
ramda
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696679893
|
|
ramda
|
(000000)
|
|
83
|
KATTHIWADA
|
MP-21-009-031-003/110-B
()
|
1721009000NRG23160820220791602
|
16/08/2022
|
jambae
|
1721009WL098587
|
jambae
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696679893
|
|
jambae
|
(000000)
|
|
84
|
KATTHIWADA
|
MP-21-009-031-003/110-B
()
|
1721009000NRG23160820220791601
|
16/08/2022
|
radtiya
|
1721009WL098587
|
radtiya
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696679893
|
|
radtiya
|
(000000)
|
|
85
|
KATTHIWADA
|
MP-21-009-031-003/112-A
()
|
1721009000NRG23160820220791604
|
16/08/2022
|
edi
|
1721009WL098587
|
edi
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696679893
|
|
edi
|
(000000)
|
|
86
|
KATTHIWADA
|
MP-21-009-031-003/112-A
()
|
1721009000NRG23160820220791603
|
16/08/2022
|
juvansingh
|
1721009WL098587
|
juvansingh
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696679893
|
|
juvansingh
|
(000000)
|
|
87
|
KATTHIWADA
|
MP-21-009-031-003/113-B
()
|
1721009000NRG23160820220791605
|
16/08/2022
|
udaliya
|
1721009WL098587
|
udaliya
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696679893
|
|
udaliya
|
(000000)
|
|
88
|
KATTHIWADA
|
MP-21-009-031-003/117-C
()
|
1721009000NRG23160820220791606
|
16/08/2022
|
megam
|
1721009WL098587
|
megam
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696679893
|
|
megam
|
(000000)
|
|
89
|
KATTHIWADA
|
MP-21-009-031-003/117-C
()
|
1721009000NRG23160820220791607
|
16/08/2022
|
sakri
|
1721009WL098587
|
sakri
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696679893
|
|
sakri
|
(000000)
|
|
90
|
KATTHIWADA
|
MP-21-009-031-003/118-D
()
|
1721009000NRG23160820220791608
|
16/08/2022
|
nasriya
|
1721009WL098587
|
nasriya
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696679893
|
|
nasriya
|
(000000)
|
|
91
|
KATTHIWADA
|
MP-21-009-031-003/118-D
()
|
1721009000NRG23160820220791609
|
16/08/2022
|
relu
|
1721009WL098587
|
relu
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696679893
|
|
relu
|
(000000)
|
|
92
|
KATTHIWADA
|
MP-21-009-031-003/119-A
()
|
1721009000NRG23160820220791611
|
16/08/2022
|
antari
|
1721009WL098587
|
antari
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696679893
|
|
antari
|
(000000)
|
|
93
|
KATTHIWADA
|
MP-21-009-031-003/119-A
()
|
1721009000NRG23160820220791610
|
16/08/2022
|
khamesh
|
1721009WL098587
|
khamesh
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696679893
|
|
khamesh
|
(000000)
|
|
94
|
KATTHIWADA
|
MP-21-009-031-003/14
()
|
1721009000NRG23160820220791614
|
16/08/2022
|
INDARIYA LALU
|
1721009WL098587
|
INDARIYA LALU
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696679893
|
|
INDARIYALALU
|
(000000)
|
|
95
|
KATTHIWADA
|
MP-21-009-037-002/19
()
|
1721009000NRG23160820220791428
|
16/08/2022
|
ENDARSINGH BHANGDIYA
|
1721009WL098570
|
ENDARSINGH BHANGDIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
ENDARSINGHBHANGDIYA
|
(000000)
|
|
96
|
KATTHIWADA
|
MP-21-009-037-002/22
()
|
1721009000NRG23160820220791429
|
16/08/2022
|
neresh ramsingh
|
1721009WL098570
|
neresh ramsingh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
nereshramsingh
|
(000000)
|
|
97
|
KATTHIWADA
|
MP-21-009-037-002/36
()
|
1721009000NRG23160820220791434
|
16/08/2022
|
dasli savla
|
1721009WL098570
|
dasli savla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
daslisavla
|
(000000)
|
|
98
|
KATTHIWADA
|
MP-21-009-037-002/36
()
|
1721009000NRG23160820220791433
|
16/08/2022
|
dasli savla
|
1721009WL098570
|
dasli savla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
daslisavla
|
(000000)
|
|
99
|
KATTHIWADA
|
MP-21-009-037-002/361
()
|
1721009000NRG23160820220791436
|
16/08/2022
|
KARCAN CHENA
|
1721009WL098570
|
KARCAN CHENA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
KARCANCHENA
|
(000000)
|
|
100
|
KATTHIWADA
|
MP-21-009-037-002/361
()
|
1721009000NRG23160820220791435
|
16/08/2022
|
KARCAN CHENA
|
1721009WL098570
|
KARCAN CHENA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
KARCANCHENA
|
(000000)
|
|
101
|
KATTHIWADA
|
MP-21-009-037-002/362
()
|
1721009000NRG23160820220791437
|
16/08/2022
|
khamu gamir
|
1721009WL098570
|
khamu gamir
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
khamugamir
|
(000000)
|
|
102
|
KATTHIWADA
|
MP-21-009-037-002/363
()
|
1721009000NRG23160820220791440
|
16/08/2022
|
deena chitriya
|
1721009WL098572
|
deena chitriya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
deenachitriya
|
(000000)
|
|
103
|
KATTHIWADA
|
MP-21-009-037-002/364
()
|
1721009000NRG23160820220791441
|
16/08/2022
|
mangu nanla
|
1721009WL098572
|
mangu nanla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
mangunanla
|
(000000)
|
|
104
|
KATTHIWADA
|
MP-21-009-037-002/365
()
|
1721009000NRG23160820220791442
|
16/08/2022
|
resma madan
|
1721009WL098572
|
resma madan
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
resmamadan
|
(000000)
|
|
105
|
KATTHIWADA
|
MP-21-009-037-002/366
()
|
1721009000NRG23160820220791443
|
16/08/2022
|
hajri khamu
|
1721009WL098572
|
hajri khamu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
hajrikhamu
|
(000000)
|
|
106
|
KATTHIWADA
|
MP-21-009-037-002/367
()
|
1721009000NRG23160820220791444
|
16/08/2022
|
edha bhodra
|
1721009WL098572
|
edha bhodra
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
edhabhodra
|
(000000)
|
|
107
|
KATTHIWADA
|
MP-21-009-037-002/369
()
|
1721009000NRG23160820220791445
|
16/08/2022
|
chandliya jhamnsin
|
1721009WL098572
|
chandliya jhamnsin
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
chandliyajhamnsin
|
(000000)
|
|
108
|
KATTHIWADA
|
MP-21-009-037-002/370
()
|
1721009000NRG23160820220791448
|
16/08/2022
|
dhundriya karchiya
|
1721009WL098572
|
dhundriya karchiya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
dhundriyakarchiya
|
(000000)
|
|
109
|
KATTHIWADA
|
MP-21-009-037-002/371
()
|
1721009000NRG23160820220791449
|
16/08/2022
|
harla dediya
|
1721009WL098572
|
harla dediya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
harladediya
|
(000000)
|
|
110
|
KATTHIWADA
|
MP-21-009-037-002/374
()
|
1721009000NRG23160820220791450
|
16/08/2022
|
jhamku gulsingh
|
1721009WL098572
|
jhamku gulsingh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
jhamkugulsingh
|
(000000)
|
|
111
|
KATTHIWADA
|
MP-21-009-037-002/375
()
|
1721009000NRG23160820220791451
|
16/08/2022
|
mithya karchiya
|
1721009WL098572
|
mithya karchiya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
mithyakarchiya
|
(000000)
|
|
112
|
KATTHIWADA
|
MP-21-009-037-002/378
()
|
1721009000NRG23160820220791454
|
16/08/2022
|
rupala chandla
|
1721009WL098574
|
rupala chandla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
rupalachandla
|
(000000)
|
|
113
|
KATTHIWADA
|
MP-21-009-041-001/18
()
|
1721009000NRG23160820220791500
|
16/08/2022
|
PAR SINGH
|
1721009WL098579
|
PAR SINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
PARSINGH
|
(000000)
|
|
114
|
KATTHIWADA
|
MP-21-009-042-001/71-B
()
|
1721009000NRG23160820220791344
|
16/08/2022
|
LALEE BHABR
|
1721009WL098558
|
LALEE BHABR
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696679893
|
|
LALEEBHABR
|
(000000)
|
|
115
|
KATTHIWADA
|
MP-21-009-042-002/134-A
()
|
1721009000NRG23160820220791348
|
16/08/2022
|
Chodiya
|
1721009WL098558
|
Chodiya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
Chodiya
|
(000000)
|
|
116
|
KATTHIWADA
|
MP-21-009-042-002/164-B
()
|
1721009000NRG23160820220791349
|
16/08/2022
|
Manji veriya
|
1721009WL098558
|
Manji veriya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
Manjiveriya
|
(000000)
|
|
117
|
KATTHIWADA
|
MP-21-009-042-002/171-C
()
|
1721009000NRG23160820220791350
|
16/08/2022
|
JETARI
|
1721009WL098558
|
JETARI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
JETARI
|
(000000)
|
|
118
|
KATTHIWADA
|
MP-21-009-042-002/94-A
()
|
1721009000NRG23160820220791352
|
16/08/2022
|
bhursingh jadu
|
1721009WL098558
|
bhursingh jadu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
bhursinghjadu
|
(000000)
|
|
119
|
KATTHIWADA
|
MP-21-009-045-002/76
()
|
1721009000NRG23150820220790303
|
16/08/2022
|
natda khapriya
|
1721009WL098231
|
natda khapriya
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696679893
|
|
natdakhapriya
|
(000000)
|
|
120
|
KATTHIWADA
|
MP-21-009-045-002/76-A
()
|
1721009000NRG23150820220790313
|
16/08/2022
|
GANESH
|
1721009WL098235
|
GANESH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
GANESH
|
(000000)
|
|
121
|
KATTHIWADA
|
MP-21-009-045-002/76-A
()
|
1721009000NRG23150820220790312
|
16/08/2022
|
GANESH
|
1721009WL098235
|
GANESH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696679893
|
|
GANESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111024
|
111024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111024
|
111024
|
|
|
|
|
|
|
|