|
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-21-009-004-001/41
()
|
1721009000NRG23190920220913483
|
19/09/2022
|
RAJLI
|
1721009WL131182
|
RAJLI
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Processed
|
02/10/2022
|
|
374632307
|
|
RAJLI
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-004-001/9-A
()
|
1721009000NRG23190920220913484
|
19/09/2022
|
DHANKI
|
1721009WL131182
|
DHANKI
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Processed
|
02/10/2022
|
|
374632307
|
|
DHANKI
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-004-001/92
()
|
1721009000NRG23190920220913485
|
19/09/2022
|
SURTI
|
1721009WL131182
|
SURTI
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Processed
|
02/10/2022
|
|
374632307
|
|
SURTI
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-004-002/1-B
()
|
1721009000NRG23190920220913486
|
19/09/2022
|
RANGLI
|
1721009WL131182
|
RANGLI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
RANGLI
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-004-002/14
()
|
1721009000NRG23190920220913487
|
19/09/2022
|
RANGLI
|
1721009WL131182
|
RANGLI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
RANGLI
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-004-002/2
()
|
1721009000NRG23190920220913488
|
19/09/2022
|
SAVITA
|
1721009WL131182
|
SAVITA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
SAVITA
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-004-002/22
()
|
1721009000NRG23190920220913489
|
19/09/2022
|
FUNDI
|
1721009WL131182
|
FUNDI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
FUNDI
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-004-002/498-A
()
|
1721009000NRG23190920220913497
|
19/09/2022
|
MEENA BEN
|
1721009WL131183
|
MEENA BEN
|
00114
|
CBIN0MPDCAQ
|
408
|
408
|
Processed
|
02/10/2022
|
|
374632307
|
|
MEENABEN
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-004-002/498-B
()
|
1721009000NRG23190920220913498
|
19/09/2022
|
PRAVEEN SINGH
|
1721009WL131183
|
PRAVEEN SINGH
|
00114
|
CBIN0MPDCAQ
|
408
|
408
|
Processed
|
02/10/2022
|
|
374632307
|
|
PRAVEENSINGH
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-004-003/25
()
|
1721009000NRG23190920220913491
|
19/09/2022
|
DINESH
|
1721009WL131182
|
DINESH
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Processed
|
02/10/2022
|
|
374632307
|
|
DINESH
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-004-003/27-A
()
|
1721009000NRG23190920220913492
|
19/09/2022
|
KENDU
|
1721009WL131182
|
KENDU
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Processed
|
02/10/2022
|
|
374632307
|
|
KENDU
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-007-002/107-A
()
|
1721009000NRG23190920220912519
|
19/09/2022
|
anti
|
1721009WL131016
|
anti
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
anti
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-007-002/127-A
()
|
1721009000NRG23190920220912520
|
19/09/2022
|
AASHA
|
1721009WL131016
|
AASHA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
AASHA
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-008-001/102
()
|
1721009000NRG23190920220913412
|
19/09/2022
|
MISARI SABIRA
|
1721009WL131172
|
MISARI SABIRA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
MISARISABIRA
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-008-001/140-A
()
|
1721009000NRG23190920220913414
|
19/09/2022
|
Rakesh
|
1721009WL131172
|
Rakesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
Rakesh
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-008-001/156
()
|
1721009000NRG23190920220913408
|
19/09/2022
|
Babu Velsingh
|
1721009WL131171
|
Babu Velsingh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
BabuVelsingh
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-008-001/33-C
()
|
1721009000NRG23190920220913410
|
19/09/2022
|
Lalita Ralu
|
1721009WL131171
|
Lalita Ralu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
LalitaRalu
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-026-002/116-A
()
|
1721009000NRG23190920220913549
|
19/09/2022
|
BHANTA ABHAYSINGH
|
1721009WL131193
|
BHANTA ABHAYSINGH
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Processed
|
02/10/2022
|
|
374632307
|
|
BHANTAABHAYSINGH
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-026-002/13-A
()
|
1721009000NRG23190920220913550
|
19/09/2022
|
NARESH MOHAN
|
1721009WL131193
|
NARESH MOHAN
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Processed
|
02/10/2022
|
|
374632307
|
|
NARESHMOHAN
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-026-002/16-A
()
|
1721009000NRG23190920220913551
|
19/09/2022
|
BHIMSINGH
|
1721009WL131193
|
BHIMSINGH
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Processed
|
02/10/2022
|
|
374632307
|
|
BHIMSINGH
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-026-002/161
()
|
1721009000NRG23190920220913552
|
19/09/2022
|
Anita shankar
|
1721009WL131193
|
Anita shankar
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Processed
|
02/10/2022
|
|
374632307
|
|
Anitashankar
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-026-002/21-A
()
|
1721009000NRG23190920220913553
|
19/09/2022
|
PUNIYA
|
1721009WL131193
|
PUNIYA
|
00114
|
CBIN0MPDCAQ
|
408
|
408
|
Processed
|
02/10/2022
|
|
374632307
|
|
PUNIYA
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-026-002/22-B
()
|
1721009000NRG23190920220913554
|
19/09/2022
|
JHIKU
|
1721009WL131193
|
JHIKU
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Processed
|
02/10/2022
|
|
374632307
|
|
JHIKU
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-026-002/23
()
|
1721009000NRG23190920220913555
|
19/09/2022
|
lalsingh
|
1721009WL131193
|
lalsingh
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Rejected
|
04/10/2022
|
|
374632307
|
A/c Blocked or Frozen
|
|
|
|
25
|
KATTHIWADA
|
MP-21-009-026-002/3-A
()
|
1721009000NRG23190920220913556
|
19/09/2022
|
Gulab
|
1721009WL131193
|
Gulab
|
00114
|
CBIN0MPDCAQ
|
408
|
408
|
Processed
|
02/10/2022
|
|
374632307
|
|
Gulab
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-026-002/32-C
()
|
1721009000NRG23190920220913557
|
19/09/2022
|
VINESH
|
1721009WL131193
|
VINESH
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Processed
|
02/10/2022
|
|
374632307
|
|
VINESH
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-026-002/32-D
()
|
1721009000NRG23190920220913558
|
19/09/2022
|
Dinesh
|
1721009WL131193
|
Dinesh
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Processed
|
02/10/2022
|
|
374632307
|
|
Dinesh
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-026-002/42-A
()
|
1721009000NRG23190920220913559
|
19/09/2022
|
DHOKLIYA RATU
|
1721009WL131193
|
DHOKLIYA RATU
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Processed
|
02/10/2022
|
|
374632307
|
|
DHOKLIYARATU
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-026-002/53-A
()
|
1721009000NRG23190920220913560
|
19/09/2022
|
Raju
|
1721009WL131193
|
Raju
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Processed
|
02/10/2022
|
|
374632307
|
|
Raju
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-034-001/58-A
()
|
1721009000NRG23190920220913449
|
19/09/2022
|
Prem Mansu
|
1721009WL131176
|
Prem Mansu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
PremMansu
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-034-001/94
()
|
1721009000NRG23190920220913451
|
19/09/2022
|
MANISHA
|
1721009WL131176
|
MANISHA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
MANISHA
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-034-001/94
()
|
1721009000NRG23190920220913450
|
19/09/2022
|
SURMDA
|
1721009WL131176
|
SURMDA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
SURMDA
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-034-002/103
()
|
1721009000NRG23190920220913452
|
19/09/2022
|
VINU RAJU
|
1721009WL131176
|
VINU RAJU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
VINURAJU
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-034-002/139
()
|
1721009000NRG23190920220913453
|
19/09/2022
|
SANKAR CHIMLIYA
|
1721009WL131176
|
SANKAR CHIMLIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
SANKARCHIMLIYA
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-034-002/143
()
|
1721009000NRG23190920220913454
|
19/09/2022
|
Reena
|
1721009WL131176
|
Reena
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
Reena
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-034-002/47
()
|
1721009000NRG23190920220913455
|
19/09/2022
|
Leela
|
1721009WL131176
|
Leela
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
Leela
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-034-003/17
()
|
1721009000NRG23190920220913456
|
19/09/2022
|
HARESH SHADIK
|
1721009WL131176
|
HARESH SHADIK
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
HARESHSHADIK
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-034-003/42
()
|
1721009000NRG23190920220913457
|
19/09/2022
|
SONAL PRAKASH
|
1721009WL131176
|
SONAL PRAKASH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
SONALPRAKASH
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-034-003/5
()
|
1721009000NRG23190920220913458
|
19/09/2022
|
SUNITA MOTIYA
|
1721009WL131176
|
SUNITA MOTIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
SUNITAMOTIYA
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-036-001/1
()
|
1721009000NRG23190920220913251
|
19/09/2022
|
RASUDA NANSINGH
|
1721009WL131146
|
RASUDA NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
RASUDANANSINGH
|
(000000)
|
|
41
|
KATTHIWADA
|
MP-21-009-036-001/101
()
|
1721009000NRG23190920220913252
|
19/09/2022
|
bachu
|
1721009WL131146
|
bachu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
bachu
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-036-001/111
()
|
1721009000NRG23190920220913257
|
19/09/2022
|
Ditlee
|
1721009WL131146
|
Ditlee
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
Ditlee
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-036-001/125
()
|
1721009000NRG23190920220913260
|
19/09/2022
|
vesti
|
1721009WL131146
|
vesti
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
vesti
|
(000000)
|
|
44
|
KATTHIWADA
|
MP-21-009-036-001/129-A
()
|
1721009000NRG23190920220913262
|
19/09/2022
|
fakru
|
1721009WL131146
|
fakru
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
fakru
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-036-001/130
()
|
1721009000NRG23190920220913263
|
19/09/2022
|
mohani
|
1721009WL131146
|
mohani
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
mohani
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-036-001/130-C
()
|
1721009000NRG23190920220913264
|
19/09/2022
|
PANGLI RAKESH
|
1721009WL131146
|
PANGLI RAKESH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
PANGLIRAKESH
|
(000000)
|
|
47
|
KATTHIWADA
|
MP-21-009-036-001/133
()
|
1721009000NRG23190920220913268
|
19/09/2022
|
Parsu Khimla Damor
|
1721009WL131147
|
Parsu Khimla Damor
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
ParsuKhimlaDamor
|
(000000)
|
|
48
|
KATTHIWADA
|
MP-21-009-036-001/136-A
()
|
1721009000NRG23190920220913269
|
19/09/2022
|
Pratap Ansingh
|
1721009WL131147
|
Pratap Ansingh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
PratapAnsingh
|
(000000)
|
|
49
|
KATTHIWADA
|
MP-21-009-036-001/17-B
()
|
1721009000NRG23190920220913272
|
19/09/2022
|
Ansingh Khimla
|
1721009WL131148
|
Ansingh Khimla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
AnsinghKhimla
|
(000000)
|
|
50
|
KATTHIWADA
|
MP-21-009-036-001/37
()
|
1721009000NRG23190920220913275
|
19/09/2022
|
ARVIND CHANDRIYA
|
1721009WL131148
|
ARVIND CHANDRIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
ARVINDCHANDRIYA
|
(000000)
|
|
51
|
KATTHIWADA
|
MP-21-009-036-001/58-C
()
|
1721009000NRG23190920220913278
|
19/09/2022
|
Fakan Vagji
|
1721009WL131149
|
Fakan Vagji
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
FakanVagji
|
(000000)
|
|
52
|
KATTHIWADA
|
MP-21-009-036-001/60-A
()
|
1721009000NRG23190920220913279
|
19/09/2022
|
Kalu Bhatiya
|
1721009WL131149
|
Kalu Bhatiya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
KaluBhatiya
|
(000000)
|
|
53
|
KATTHIWADA
|
MP-21-009-036-001/63
()
|
1721009000NRG23190920220913280
|
19/09/2022
|
Ramtu
|
1721009WL131149
|
Ramtu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
Ramtu
|
(000000)
|
|
54
|
KATTHIWADA
|
MP-21-009-036-001/71-A
()
|
1721009000NRG23190920220913281
|
19/09/2022
|
SABUDA BIJIYA
|
1721009WL131150
|
SABUDA BIJIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
SABUDABIJIYA
|
(000000)
|
|
55
|
KATTHIWADA
|
MP-21-009-036-001/83-A
()
|
1721009000NRG23190920220913282
|
19/09/2022
|
DINESH NAGARSINGH
|
1721009WL131150
|
DINESH NAGARSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
DINESHNAGARSINGH
|
(000000)
|
|
56
|
KATTHIWADA
|
MP-21-009-036-001/85-B
()
|
1721009000NRG23190920220913284
|
19/09/2022
|
PISHU KALYANSINGH
|
1721009WL131150
|
PISHU KALYANSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
PISHUKALYANSINGH
|
(000000)
|
|
57
|
KATTHIWADA
|
MP-21-009-036-001/88-B
()
|
1721009000NRG23190920220913286
|
19/09/2022
|
Madi Mukesh
|
1721009WL131151
|
Madi Mukesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
MadiMukesh
|
(000000)
|
|
58
|
KATTHIWADA
|
MP-21-009-036-001/92-A
()
|
1721009000NRG23190920220913287
|
19/09/2022
|
KAJU BADIYA
|
1721009WL131151
|
KAJU BADIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
KAJUBADIYA
|
(000000)
|
|
59
|
KATTHIWADA
|
MP-21-009-036-001/95-A
()
|
1721009000NRG23190920220913288
|
19/09/2022
|
MANU VARCHAND
|
1721009WL131151
|
MANU VARCHAND
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
MANUVARCHAND
|
(000000)
|
|
60
|
KATTHIWADA
|
MP-21-009-036-001/99-A
()
|
1721009000NRG23190920220913289
|
19/09/2022
|
BHARTA NAGRA
|
1721009WL131151
|
BHARTA NAGRA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
BHARTANAGRA
|
(000000)
|
|
61
|
KATTHIWADA
|
MP-21-009-036-001/99-B
()
|
1721009000NRG23190920220913290
|
19/09/2022
|
Sangita Kamlesh
|
1721009WL131151
|
Sangita Kamlesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
SangitaKamlesh
|
(000000)
|
|
62
|
KATTHIWADA
|
MP-21-009-036-001/99-C
()
|
1721009000NRG23190920220913291
|
19/09/2022
|
Vinu Bharta
|
1721009WL131152
|
Vinu Bharta
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
VinuBharta
|
(000000)
|
|
63
|
KATTHIWADA
|
MP-21-009-036-002/1-B
()
|
1721009000NRG23190920220913292
|
19/09/2022
|
SARIKA PARVIN
|
1721009WL131152
|
SARIKA PARVIN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
SARIKAPARVIN
|
(000000)
|
|
64
|
KATTHIWADA
|
MP-21-009-036-002/10
()
|
1721009000NRG23190920220913311
|
19/09/2022
|
jorsingh
|
1721009WL131157
|
jorsingh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
jorsingh
|
(000000)
|
|
65
|
KATTHIWADA
|
MP-21-009-036-002/112-B
()
|
1721009000NRG23190920220913318
|
19/09/2022
|
RADHESH KENDARSINGH
|
1721009WL131157
|
RADHESH KENDARSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
RADHESHKENDARSINGH
|
(000000)
|
|
66
|
KATTHIWADA
|
MP-21-009-036-002/112-C
()
|
1721009000NRG23190920220913319
|
19/09/2022
|
MADHESINGH KENDARSINGH
|
1721009WL131157
|
MADHESINGH KENDARSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
MADHESINGHKENDARSINGH
|
(000000)
|
|
67
|
KATTHIWADA
|
MP-21-009-036-002/122-B
()
|
1721009000NRG23190920220913324
|
19/09/2022
|
RELA CHIMLA
|
1721009WL131157
|
RELA CHIMLA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
RELACHIMLA
|
(000000)
|
|
68
|
KATTHIWADA
|
MP-21-009-036-002/122-C
()
|
1721009000NRG23190920220913325
|
19/09/2022
|
GOKUL KARMA
|
1721009WL131157
|
GOKUL KARMA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
GOKULKARMA
|
(000000)
|
|
69
|
KATTHIWADA
|
MP-21-009-036-002/124-A
()
|
1721009000NRG23190920220913326
|
19/09/2022
|
Parsu karamsingh
|
1721009WL131157
|
Parsu karamsingh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
Parsukaramsingh
|
(000000)
|
|
70
|
KATTHIWADA
|
MP-21-009-036-002/136-A
()
|
1721009000NRG23190920220913330
|
19/09/2022
|
Versingh ratansingh
|
1721009WL131157
|
Versingh ratansingh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
Versinghratansingh
|
(000000)
|
|
71
|
KATTHIWADA
|
MP-21-009-036-002/14-A
()
|
1721009000NRG23190920220913331
|
19/09/2022
|
JANIYA KHAPRIYA
|
1721009WL131157
|
JANIYA KHAPRIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
JANIYAKHAPRIYA
|
(000000)
|
|
72
|
KATTHIWADA
|
MP-21-009-036-002/145-A
()
|
1721009000NRG23190920220913294
|
19/09/2022
|
LEELA
|
1721009WL131152
|
LEELA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
LEELA
|
(000000)
|
|
73
|
KATTHIWADA
|
MP-21-009-036-002/150-B
()
|
1721009000NRG23190920220913337
|
19/09/2022
|
RAKESH VASNA
|
1721009WL131157
|
RAKESH VASNA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
RAKESHVASNA
|
(000000)
|
|
74
|
KATTHIWADA
|
MP-21-009-036-002/151-A
()
|
1721009000NRG23190920220913338
|
19/09/2022
|
JANIYA BHURA
|
1721009WL131157
|
JANIYA BHURA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
JANIYABHURA
|
(000000)
|
|
75
|
KATTHIWADA
|
MP-21-009-036-002/155-A
()
|
1721009000NRG23190920220913339
|
19/09/2022
|
PRIYA GULDEVSINGH
|
1721009WL131157
|
PRIYA GULDEVSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
PRIYAGULDEVSINGH
|
(000000)
|
|
76
|
KATTHIWADA
|
MP-21-009-036-002/170-A
()
|
1721009000NRG23190920220913219
|
19/09/2022
|
SANJAY NARCHAND
|
1721009WL131145
|
SANJAY NARCHAND
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374632307
|
|
SANJAYNARCHAND
|
(000000)
|
|
77
|
KATTHIWADA
|
MP-21-009-036-002/172-A
()
|
1721009000NRG23190920220913297
|
19/09/2022
|
SAVAL MUNNA
|
1721009WL131153
|
SAVAL MUNNA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
SAVALMUNNA
|
(000000)
|
|
78
|
KATTHIWADA
|
MP-21-009-036-002/172-A
()
|
1721009000NRG23190920220913220
|
19/09/2022
|
SAVITA SAVAL
|
1721009WL131145
|
SAVITA SAVAL
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374632307
|
|
SAVITASAVAL
|
(000000)
|
|
79
|
KATTHIWADA
|
MP-21-009-036-002/174
()
|
1721009000NRG23190920220913298
|
19/09/2022
|
Kasma MOTA
|
1721009WL131153
|
Kasma MOTA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
KasmaMOTA
|
(000000)
|
|
80
|
KATTHIWADA
|
MP-21-009-036-002/37-A
()
|
1721009000NRG23190920220913231
|
19/09/2022
|
SHIBA
|
1721009WL131145
|
SHIBA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
SHIBA
|
(000000)
|
|
81
|
KATTHIWADA
|
MP-21-009-036-002/49
()
|
1721009000NRG23190920220913234
|
19/09/2022
|
Nana nathu
|
1721009WL131145
|
Nana nathu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
Nananathu
|
(000000)
|
|
82
|
KATTHIWADA
|
MP-21-009-036-002/50-C
()
|
1721009000NRG23190920220913238
|
19/09/2022
|
bhuri
|
1721009WL131145
|
bhuri
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
bhuri
|
(000000)
|
|
83
|
KATTHIWADA
|
MP-21-009-036-002/59-D
()
|
1721009000NRG23190920220913299
|
19/09/2022
|
GATOO SHANKAR
|
1721009WL131153
|
GATOO SHANKAR
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
GATOOSHANKAR
|
(000000)
|
|
84
|
KATTHIWADA
|
MP-21-009-036-002/59-D
()
|
1721009000NRG23190920220913300
|
19/09/2022
|
NANKI GATOO
|
1721009WL131153
|
NANKI GATOO
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
NANKIGATOO
|
(000000)
|
|
85
|
KATTHIWADA
|
MP-21-009-036-002/66-B
()
|
1721009000NRG23190920220913341
|
19/09/2022
|
RAMESH KASNA
|
1721009WL131157
|
RAMESH KASNA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
RAMESHKASNA
|
(000000)
|
|
86
|
KATTHIWADA
|
MP-21-009-036-002/86-B
()
|
1721009000NRG23190920220913243
|
19/09/2022
|
Rumal Jamna
|
1721009WL131145
|
Rumal Jamna
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374632307
|
|
RumalJamna
|
(000000)
|
|
87
|
KATTHIWADA
|
MP-21-009-036-002/86-C
()
|
1721009000NRG23190920220913244
|
19/09/2022
|
RASITA BATHU
|
1721009WL131145
|
RASITA BATHU
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374632307
|
|
RASITABATHU
|
(000000)
|
|
88
|
KATTHIWADA
|
MP-21-009-036-002/87-A
()
|
1721009000NRG23190920220913245
|
19/09/2022
|
Badiya kalu
|
1721009WL131145
|
Badiya kalu
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374632307
|
|
Badiyakalu
|
(000000)
|
|
89
|
KATTHIWADA
|
MP-21-009-036-002/98-C
()
|
1721009000NRG23190920220913265
|
19/09/2022
|
Gattu Raman
|
1721009WL131146
|
Gattu Raman
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
GattuRaman
|
(000000)
|
|
90
|
KATTHIWADA
|
MP-21-009-042-001/71-B
()
|
1721009000NRG23190920220913506
|
19/09/2022
|
LALEE BHABR
|
1721009WL131185
|
LALEE BHABR
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
LALEEBHABR
|
(000000)
|
|
91
|
KATTHIWADA
|
MP-21-009-042-001/71-B
()
|
1721009000NRG23190920220913507
|
19/09/2022
|
shankar
|
1721009WL131185
|
shankar
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
shankar
|
(000000)
|
|
92
|
KATTHIWADA
|
MP-21-009-042-002/14
()
|
1721009000NRG23190920220913509
|
19/09/2022
|
Bhadi
|
1721009WL131185
|
Bhadi
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
02/10/2022
|
|
374632307
|
|
Bhadi
|
(000000)
|
|
93
|
KATTHIWADA
|
MP-21-009-042-002/164-B
()
|
1721009000NRG23190920220913511
|
19/09/2022
|
Manji veriya
|
1721009WL131185
|
Manji veriya
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
02/10/2022
|
|
374632307
|
|
Manjiveriya
|
(000000)
|
|
94
|
KATTHIWADA
|
MP-21-009-042-002/63
()
|
1721009000NRG23190920220913512
|
19/09/2022
|
ramesh
|
1721009WL131185
|
ramesh
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
02/10/2022
|
|
374632307
|
|
ramesh
|
(000000)
|
|
95
|
KATTHIWADA
|
MP-21-009-042-002/87
()
|
1721009000NRG23190920220913514
|
19/09/2022
|
Raju
|
1721009WL131185
|
Raju
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
Raju
|
(000000)
|
|
96
|
KATTHIWADA
|
MP-21-009-045-001/113
()
|
1721009000NRG23190920220913440
|
19/09/2022
|
ESUDIYA
|
1721009WL131175
|
ESUDIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
ESUDIYA
|
(000000)
|
|
97
|
KATTHIWADA
|
MP-21-009-045-001/25-A
()
|
1721009000NRG23190920220913434
|
19/09/2022
|
ALKESH SURSINGH
|
1721009WL131174
|
ALKESH SURSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
ALKESHSURSINGH
|
(000000)
|
|
98
|
KATTHIWADA
|
MP-21-009-045-001/32
()
|
1721009000NRG23190920220913435
|
19/09/2022
|
KARSAN RALIYA
|
1721009WL131174
|
KARSAN RALIYA
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
02/10/2022
|
|
374632307
|
|
KARSANRALIYA
|
(000000)
|
|
99
|
KATTHIWADA
|
MP-21-009-045-002/39
()
|
1721009000NRG23190920220913436
|
19/09/2022
|
DAHRI BHIMSINGH
|
1721009WL131174
|
DAHRI BHIMSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374632307
|
|
DAHRIBHIMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103632
|
103632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103632
|
103632
|
|
|
|
|
|
|
|