|
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-21-009-004-001/479
()
|
1721009000NRG23220520220278305
|
22/05/2022
|
PINTU
|
1721009WL025849
|
PINTU
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002126523
|
|
PINTU
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-004-001/479-A
()
|
1721009000NRG23220520220278306
|
22/05/2022
|
ARVIND
|
1721009WL025849
|
ARVIND
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002126523
|
|
ARVIND
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-004-001/479-C
()
|
1721009000NRG23220520220278307
|
22/05/2022
|
SANJU
|
1721009WL025849
|
SANJU
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002126523
|
|
SANJU
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-004-001/480
()
|
1721009000NRG23220520220278308
|
22/05/2022
|
NUKLI
|
1721009WL025849
|
NUKLI
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002126523
|
|
NUKLI
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-004-001/480-A
()
|
1721009000NRG23220520220278280
|
22/05/2022
|
DINESH
|
1721009WL025841
|
DINESH
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
27/05/2022
|
|
002126523
|
|
DINESH
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-004-001/480-B
()
|
1721009000NRG23220520220278269
|
22/05/2022
|
GOPAL
|
1721009WL025838
|
GOPAL
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Processed
|
27/05/2022
|
|
002126523
|
|
GOPAL
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-004-001/480-C
()
|
1721009000NRG23220520220278270
|
22/05/2022
|
LILDI
|
1721009WL025838
|
LILDI
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Processed
|
27/05/2022
|
|
002126523
|
|
LILDI
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-004-001/480-D
()
|
1721009000NRG23220520220278271
|
22/05/2022
|
NATDI
|
1721009WL025838
|
NATDI
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Processed
|
27/05/2022
|
|
002126523
|
|
NATDI
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-004-001/481
()
|
1721009000NRG23220520220278281
|
22/05/2022
|
MAGU
|
1721009WL025841
|
MAGU
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
27/05/2022
|
|
002126523
|
|
MAGU
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-004-001/486
()
|
1721009000NRG23220520220278309
|
22/05/2022
|
UMESH
|
1721009WL025849
|
UMESH
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002126523
|
|
UMESH
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-004-001/9-A
()
|
1721009000NRG23220520220278310
|
22/05/2022
|
DHANKI
|
1721009WL025849
|
DHANKI
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002126523
|
|
DHANKI
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-004-001/92
()
|
1721009000NRG23220520220278311
|
22/05/2022
|
SURTI
|
1721009WL025849
|
SURTI
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002126523
|
|
SURTI
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-004-002/1-B
()
|
1721009000NRG23220520220278312
|
22/05/2022
|
RANGLI
|
1721009WL025849
|
RANGLI
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002126523
|
|
RANGLI
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-004-002/14
()
|
1721009000NRG23220520220278313
|
22/05/2022
|
RANGLI
|
1721009WL025849
|
RANGLI
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002126523
|
|
RANGLI
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-004-002/2
()
|
1721009000NRG23220520220278272
|
22/05/2022
|
SAVITA
|
1721009WL025839
|
SAVITA
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002126523
|
|
SAVITA
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-004-002/22
()
|
1721009000NRG23220520220278314
|
22/05/2022
|
FUNDI
|
1721009WL025849
|
FUNDI
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002126523
|
|
FUNDI
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-004-002/4-D
()
|
1721009000NRG23220520220278315
|
22/05/2022
|
SURTI
|
1721009WL025849
|
SURTI
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002126523
|
|
SURTI
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-004-002/483
()
|
1721009000NRG23220520220278273
|
22/05/2022
|
NARIYA
|
1721009WL025839
|
NARIYA
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002126523
|
|
NARIYA
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-004-003/26-D
()
|
1721009000NRG23220520220278274
|
22/05/2022
|
SALMAN
|
1721009WL025839
|
SALMAN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
SALMAN
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-004-003/9-D
()
|
1721009000NRG23220520220278275
|
22/05/2022
|
SALAUDDIN
|
1721009WL025839
|
SALAUDDIN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
SALAUDDIN
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-022-002/149-A
()
|
1721009000NRG23220520220283261
|
22/05/2022
|
ramji
|
1721009WL026371
|
ramji
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
27/05/2022
|
|
002126523
|
|
ramji
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-022-002/149-A
()
|
1721009000NRG23220520220283262
|
22/05/2022
|
undali
|
1721009WL026371
|
undali
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
27/05/2022
|
|
002126523
|
|
undali
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-022-002/149-B
()
|
1721009000NRG23220520220283264
|
22/05/2022
|
haridash
|
1721009WL026371
|
haridash
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
27/05/2022
|
|
002126523
|
|
haridash
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-022-002/149-B
()
|
1721009000NRG23220520220283265
|
22/05/2022
|
kaylesh
|
1721009WL026371
|
kaylesh
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
27/05/2022
|
|
002126523
|
|
kaylesh
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-022-002/149-B
()
|
1721009000NRG23220520220283263
|
22/05/2022
|
sanjay tomar
|
1721009WL026371
|
sanjay tomar
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
27/05/2022
|
|
002126523
|
|
sanjaytomar
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-022-002/15-A
()
|
1721009000NRG23220520220283267
|
22/05/2022
|
Gena
|
1721009WL026371
|
Gena
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
27/05/2022
|
|
002126523
|
|
Gena
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-022-002/15-A
()
|
1721009000NRG23220520220283266
|
22/05/2022
|
Pankaj
|
1721009WL026371
|
Pankaj
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
27/05/2022
|
|
002126523
|
|
Pankaj
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-022-002/15-A
()
|
1721009000NRG23220520220283268
|
22/05/2022
|
Vakil
|
1721009WL026371
|
Vakil
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
27/05/2022
|
|
002126523
|
|
Vakil
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-022-002/301
()
|
1721009000NRG23220520220283270
|
22/05/2022
|
ANJU
|
1721009WL026371
|
ANJU
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
27/05/2022
|
|
002126523
|
|
ANJU
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-022-002/301
()
|
1721009000NRG23220520220283269
|
22/05/2022
|
HARESH
|
1721009WL026371
|
HARESH
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
27/05/2022
|
|
002126523
|
|
HARESH
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-022-002/62
()
|
1721009000NRG23220520220283273
|
22/05/2022
|
joyti
|
1721009WL026371
|
joyti
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
27/05/2022
|
|
002126523
|
|
joyti
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-022-002/67
()
|
1721009000NRG23220520220283274
|
22/05/2022
|
badal
|
1721009WL026371
|
badal
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
27/05/2022
|
|
002126523
|
|
badal
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-022-002/97
()
|
1721009000NRG23220520220283280
|
22/05/2022
|
mitu
|
1721009WL026371
|
mitu
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
27/05/2022
|
|
002126523
|
|
mitu
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-035-001/108
()
|
1721009000NRG23210520220277173
|
22/05/2022
|
Varjan
|
1721009WL025762
|
Varjan
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
Varjan
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-035-001/168
()
|
1721009000NRG23210520220277174
|
22/05/2022
|
Kuvarsing Mohansing
|
1721009WL025762
|
Kuvarsing Mohansing
|
00114
|
CBIN0MPDCAQ
|
408
|
408
|
Processed
|
27/05/2022
|
|
002126523
|
|
KuvarsingMohansing
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-035-002/104
()
|
1721009000NRG23210520220277176
|
22/05/2022
|
VIRSING SANU
|
1721009WL025762
|
VIRSING SANU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
VIRSINGSANU
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-035-002/105
()
|
1721009000NRG23210520220277177
|
22/05/2022
|
MULIYA MANGLIYA
|
1721009WL025762
|
MULIYA MANGLIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
MULIYAMANGLIYA
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-035-002/108
()
|
1721009000NRG23210520220277178
|
22/05/2022
|
Raju Babusing
|
1721009WL025762
|
Raju Babusing
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
RajuBabusing
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-035-002/109
()
|
1721009000NRG23210520220277179
|
22/05/2022
|
Methu Nana
|
1721009WL025762
|
Methu Nana
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
MethuNana
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-035-002/11
()
|
1721009000NRG23210520220277180
|
22/05/2022
|
RATU NANA
|
1721009WL025762
|
RATU NANA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
RATUNANA
|
(000000)
|
|
41
|
KATTHIWADA
|
MP-21-009-035-002/112
()
|
1721009000NRG23210520220277182
|
22/05/2022
|
CHANDARSINGH MULIYA
|
1721009WL025762
|
CHANDARSINGH MULIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
CHANDARSINGHMULIYA
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-035-002/113
()
|
1721009000NRG23210520220277183
|
22/05/2022
|
DINU GAMRIYA
|
1721009WL025762
|
DINU GAMRIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
DINUGAMRIYA
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-035-002/120
()
|
1721009000NRG23210520220277184
|
22/05/2022
|
RATAN CHENIYA
|
1721009WL025762
|
RATAN CHENIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
RATANCHENIYA
|
(000000)
|
|
44
|
KATTHIWADA
|
MP-21-009-035-002/124
()
|
1721009000NRG23210520220277185
|
22/05/2022
|
MANSUKH MAGAN
|
1721009WL025762
|
MANSUKH MAGAN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
MANSUKHMAGAN
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-035-002/127
()
|
1721009000NRG23210520220277186
|
22/05/2022
|
KALSINGH BHURSINGH
|
1721009WL025762
|
KALSINGH BHURSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
KALSINGHBHURSINGH
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-035-002/128
()
|
1721009000NRG23210520220277187
|
22/05/2022
|
Ranchod Ansing
|
1721009WL025762
|
Ranchod Ansing
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
RanchodAnsing
|
(000000)
|
|
47
|
KATTHIWADA
|
MP-21-009-035-002/135
()
|
1721009000NRG23210520220277188
|
22/05/2022
|
Parsing Rasu
|
1721009WL025762
|
Parsing Rasu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
ParsingRasu
|
(000000)
|
|
48
|
KATTHIWADA
|
MP-21-009-035-002/141
()
|
1721009000NRG23210520220277189
|
22/05/2022
|
Raju
|
1721009WL025762
|
Raju
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
Raju
|
(000000)
|
|
49
|
KATTHIWADA
|
MP-21-009-035-002/145
()
|
1721009000NRG23210520220277190
|
22/05/2022
|
VINIYA SAKU
|
1721009WL025762
|
VINIYA SAKU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
VINIYASAKU
|
(000000)
|
|
50
|
KATTHIWADA
|
MP-21-009-035-002/147
()
|
1721009000NRG23210520220277191
|
22/05/2022
|
SUBHAN NARAYAN
|
1721009WL025762
|
SUBHAN NARAYAN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
SUBHANNARAYAN
|
(000000)
|
|
51
|
KATTHIWADA
|
MP-21-009-035-002/149
()
|
1721009000NRG23210520220277192
|
22/05/2022
|
RASU VALJI
|
1721009WL025762
|
RASU VALJI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
RASUVALJI
|
(000000)
|
|
52
|
KATTHIWADA
|
MP-21-009-035-002/15
()
|
1721009000NRG23210520220277193
|
22/05/2022
|
RAMESH GAMRSINGH
|
1721009WL025762
|
RAMESH GAMRSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
RAMESHGAMRSINGH
|
(000000)
|
|
53
|
KATTHIWADA
|
MP-21-009-035-002/150
()
|
1721009000NRG23210520220277194
|
22/05/2022
|
Remsing Rasu
|
1721009WL025762
|
Remsing Rasu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
RemsingRasu
|
(000000)
|
|
54
|
KATTHIWADA
|
MP-21-009-035-002/152
()
|
1721009000NRG23210520220277195
|
22/05/2022
|
RAMESH NANBU
|
1721009WL025762
|
RAMESH NANBU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
RAMESHNANBU
|
(000000)
|
|
55
|
KATTHIWADA
|
MP-21-009-035-002/156
()
|
1721009000NRG23210520220277197
|
22/05/2022
|
Thavriya Sabu
|
1721009WL025762
|
Thavriya Sabu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
ThavriyaSabu
|
(000000)
|
|
56
|
KATTHIWADA
|
MP-21-009-035-002/159
()
|
1721009000NRG23210520220277198
|
22/05/2022
|
Nilesh Khapriya
|
1721009WL025762
|
Nilesh Khapriya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
NileshKhapriya
|
(000000)
|
|
57
|
KATTHIWADA
|
MP-21-009-035-002/160
()
|
1721009000NRG23210520220277200
|
22/05/2022
|
Arvind Narchand
|
1721009WL025762
|
Arvind Narchand
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
ArvindNarchand
|
(000000)
|
|
58
|
KATTHIWADA
|
MP-21-009-035-002/161
()
|
1721009000NRG23210520220277123
|
22/05/2022
|
MUKESH RAMCHAND
|
1721009WL025761
|
MUKESH RAMCHAND
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
MUKESHRAMCHAND
|
(000000)
|
|
59
|
KATTHIWADA
|
MP-21-009-035-002/162
()
|
1721009000NRG23210520220277201
|
22/05/2022
|
NIRMAL NAKIYA
|
1721009WL025762
|
NIRMAL NAKIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
NIRMALNAKIYA
|
(000000)
|
|
60
|
KATTHIWADA
|
MP-21-009-035-002/166
()
|
1721009000NRG23210520220277202
|
22/05/2022
|
Rakesh Vesta
|
1721009WL025762
|
Rakesh Vesta
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
RakeshVesta
|
(000000)
|
|
61
|
KATTHIWADA
|
MP-21-009-035-002/174
()
|
1721009000NRG23210520220277124
|
22/05/2022
|
RADHAN BHANGDIYA
|
1721009WL025761
|
RADHAN BHANGDIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
RADHANBHANGDIYA
|
(000000)
|
|
62
|
KATTHIWADA
|
MP-21-009-035-002/177
()
|
1721009000NRG23210520220277125
|
22/05/2022
|
Sursing Sanu
|
1721009WL025761
|
Sursing Sanu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
SursingSanu
|
(000000)
|
|
63
|
KATTHIWADA
|
MP-21-009-035-002/18
()
|
1721009000NRG23210520220277203
|
22/05/2022
|
KALIYA HIRU
|
1721009WL025762
|
KALIYA HIRU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
KALIYAHIRU
|
(000000)
|
|
64
|
KATTHIWADA
|
MP-21-009-035-002/180
()
|
1721009000NRG23210520220277126
|
22/05/2022
|
Kalu Lalji
|
1721009WL025761
|
Kalu Lalji
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
KaluLalji
|
(000000)
|
|
65
|
KATTHIWADA
|
MP-21-009-035-002/183
()
|
1721009000NRG23210520220277127
|
22/05/2022
|
Dilip Mithiya
|
1721009WL025761
|
Dilip Mithiya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
DilipMithiya
|
(000000)
|
|
66
|
KATTHIWADA
|
MP-21-009-035-002/184
()
|
1721009000NRG23210520220277128
|
22/05/2022
|
Methu Dhuliya
|
1721009WL025761
|
Methu Dhuliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
MethuDhuliya
|
(000000)
|
|
67
|
KATTHIWADA
|
MP-21-009-035-002/185
()
|
1721009000NRG23210520220277204
|
22/05/2022
|
Amarsing Samsing
|
1721009WL025762
|
Amarsing Samsing
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
AmarsingSamsing
|
(000000)
|
|
68
|
KATTHIWADA
|
MP-21-009-035-002/186
()
|
1721009000NRG23210520220277205
|
22/05/2022
|
Amarsing Premsing
|
1721009WL025762
|
Amarsing Premsing
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
AmarsingPremsing
|
(000000)
|
|
69
|
KATTHIWADA
|
MP-21-009-035-002/187
()
|
1721009000NRG23210520220277206
|
22/05/2022
|
Gyansing Thavriya
|
1721009WL025762
|
Gyansing Thavriya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
GyansingThavriya
|
(000000)
|
|
70
|
KATTHIWADA
|
MP-21-009-035-002/188
()
|
1721009000NRG23210520220277129
|
22/05/2022
|
Kaliya Sanu
|
1721009WL025761
|
Kaliya Sanu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
KaliyaSanu
|
(000000)
|
|
71
|
KATTHIWADA
|
MP-21-009-035-002/189
()
|
1721009000NRG23210520220277130
|
22/05/2022
|
Vipul Radhu
|
1721009WL025761
|
Vipul Radhu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
VipulRadhu
|
(000000)
|
|
72
|
KATTHIWADA
|
MP-21-009-035-002/190
()
|
1721009000NRG23210520220277207
|
22/05/2022
|
Magan Jeram
|
1721009WL025762
|
Magan Jeram
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
MaganJeram
|
(000000)
|
|
73
|
KATTHIWADA
|
MP-21-009-035-002/191
()
|
1721009000NRG23210520220277208
|
22/05/2022
|
Mukesh Bhursing
|
1721009WL025762
|
Mukesh Bhursing
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
MukeshBhursing
|
(000000)
|
|
74
|
KATTHIWADA
|
MP-21-009-035-002/192
()
|
1721009000NRG23210520220277209
|
22/05/2022
|
Rakesh Bhangdiya
|
1721009WL025762
|
Rakesh Bhangdiya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
RakeshBhangdiya
|
(000000)
|
|
75
|
KATTHIWADA
|
MP-21-009-035-002/193
()
|
1721009000NRG23210520220277210
|
22/05/2022
|
Madhu Chandarsing
|
1721009WL025762
|
Madhu Chandarsing
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
MadhuChandarsing
|
(000000)
|
|
76
|
KATTHIWADA
|
MP-21-009-035-002/194
()
|
1721009000NRG23210520220277211
|
22/05/2022
|
Ramlesh Methu
|
1721009WL025762
|
Ramlesh Methu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
RamleshMethu
|
(000000)
|
|
77
|
KATTHIWADA
|
MP-21-009-035-002/195
()
|
1721009000NRG23210520220277212
|
22/05/2022
|
Dariyavsing Samsing
|
1721009WL025762
|
Dariyavsing Samsing
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
DariyavsingSamsing
|
(000000)
|
|
78
|
KATTHIWADA
|
MP-21-009-035-002/198
()
|
1721009000NRG23210520220277213
|
22/05/2022
|
Juvansing Narayan
|
1721009WL025762
|
Juvansing Narayan
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
JuvansingNarayan
|
(000000)
|
|
79
|
KATTHIWADA
|
MP-21-009-035-002/199
()
|
1721009000NRG23210520220277214
|
22/05/2022
|
Pansing Bharma
|
1721009WL025762
|
Pansing Bharma
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
PansingBharma
|
(000000)
|
|
80
|
KATTHIWADA
|
MP-21-009-035-002/2
()
|
1721009000NRG23210520220277215
|
22/05/2022
|
NANA BHATUDA
|
1721009WL025762
|
NANA BHATUDA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
NANABHATUDA
|
(000000)
|
|
81
|
KATTHIWADA
|
MP-21-009-035-002/20
()
|
1721009000NRG23210520220277216
|
22/05/2022
|
DHULIYA SUMLA
|
1721009WL025762
|
DHULIYA SUMLA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
DHULIYASUMLA
|
(000000)
|
|
82
|
KATTHIWADA
|
MP-21-009-035-002/201
()
|
1721009000NRG23210520220277217
|
22/05/2022
|
Nilesh Karamsing
|
1721009WL025762
|
Nilesh Karamsing
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
NileshKaramsing
|
(000000)
|
|
83
|
KATTHIWADA
|
MP-21-009-035-002/203
()
|
1721009000NRG23210520220277218
|
22/05/2022
|
Ramesh Dhuliya
|
1721009WL025762
|
Ramesh Dhuliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
RameshDhuliya
|
(000000)
|
|
84
|
KATTHIWADA
|
MP-21-009-035-002/204
()
|
1721009000NRG23210520220277219
|
22/05/2022
|
Haresh Bhuvan
|
1721009WL025762
|
Haresh Bhuvan
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
HareshBhuvan
|
(000000)
|
|
85
|
KATTHIWADA
|
MP-21-009-035-002/205
()
|
1721009000NRG23210520220277220
|
22/05/2022
|
Kevansing Raycand
|
1721009WL025762
|
Kevansing Raycand
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
KevansingRaycand
|
(000000)
|
|
86
|
KATTHIWADA
|
MP-21-009-035-002/207
()
|
1721009000NRG23210520220277221
|
22/05/2022
|
Mukesh Varcand
|
1721009WL025762
|
Mukesh Varcand
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
MukeshVarcand
|
(000000)
|
|
87
|
KATTHIWADA
|
MP-21-009-035-002/208
()
|
1721009000NRG23210520220277222
|
22/05/2022
|
Ricu Dudla
|
1721009WL025762
|
Ricu Dudla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
RicuDudla
|
(000000)
|
|
88
|
KATTHIWADA
|
MP-21-009-035-002/209
()
|
1721009000NRG23210520220277223
|
22/05/2022
|
Ramesh Ramcand
|
1721009WL025762
|
Ramesh Ramcand
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
RameshRamcand
|
(000000)
|
|
89
|
KATTHIWADA
|
MP-21-009-035-002/210
()
|
1721009000NRG23210520220277224
|
22/05/2022
|
Devi Ramesh
|
1721009WL025762
|
Devi Ramesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
DeviRamesh
|
(000000)
|
|
90
|
KATTHIWADA
|
MP-21-009-035-002/212
()
|
1721009000NRG23210520220277225
|
22/05/2022
|
Lembu Ramcand
|
1721009WL025762
|
Lembu Ramcand
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
LembuRamcand
|
(000000)
|
|
91
|
KATTHIWADA
|
MP-21-009-035-002/22
()
|
1721009000NRG23210520220277226
|
22/05/2022
|
KHAPRIYA MAGAN
|
1721009WL025762
|
KHAPRIYA MAGAN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
KHAPRIYAMAGAN
|
(000000)
|
|
92
|
KATTHIWADA
|
MP-21-009-035-002/25
()
|
1721009000NRG23210520220277228
|
22/05/2022
|
ANSINGH SAVSINGH
|
1721009WL025762
|
ANSINGH SAVSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
ANSINGHSAVSINGH
|
(000000)
|
|
93
|
KATTHIWADA
|
MP-21-009-035-002/27
()
|
1721009000NRG23210520220277229
|
22/05/2022
|
RAJU GULABSINGH
|
1721009WL025762
|
RAJU GULABSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
RAJUGULABSINGH
|
(000000)
|
|
94
|
KATTHIWADA
|
MP-21-009-035-002/28
()
|
1721009000NRG23210520220277230
|
22/05/2022
|
RAMAN NAGRIYA
|
1721009WL025762
|
RAMAN NAGRIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
RAMANNAGRIYA
|
(000000)
|
|
95
|
KATTHIWADA
|
MP-21-009-035-002/29
()
|
1721009000NRG23210520220277232
|
22/05/2022
|
DITLI SANU
|
1721009WL025762
|
DITLI SANU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
DITLISANU
|
(000000)
|
|
96
|
KATTHIWADA
|
MP-21-009-035-002/29
()
|
1721009000NRG23210520220277231
|
22/05/2022
|
SANU TERCHAND
|
1721009WL025762
|
SANU TERCHAND
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
SANUTERCHAND
|
(000000)
|
|
97
|
KATTHIWADA
|
MP-21-009-035-002/3
()
|
1721009000NRG23210520220277233
|
22/05/2022
|
MANGLIYA PUNJIYA
|
1721009WL025762
|
MANGLIYA PUNJIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
MANGLIYAPUNJIYA
|
(000000)
|
|
98
|
KATTHIWADA
|
MP-21-009-035-002/30
()
|
1721009000NRG23210520220277234
|
22/05/2022
|
CHAGAN NANSINGH
|
1721009WL025762
|
CHAGAN NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
CHAGANNANSINGH
|
(000000)
|
|
99
|
KATTHIWADA
|
MP-21-009-035-002/31
()
|
1721009000NRG23210520220277235
|
22/05/2022
|
MANGLIYA KALJI
|
1721009WL025762
|
MANGLIYA KALJI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
MANGLIYAKALJI
|
(000000)
|
|
100
|
KATTHIWADA
|
MP-21-009-035-002/32
()
|
1721009000NRG23210520220277236
|
22/05/2022
|
BHURCHAND NAGRIYA
|
1721009WL025762
|
BHURCHAND NAGRIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
BHURCHANDNAGRIYA
|
(000000)
|
|
101
|
KATTHIWADA
|
MP-21-009-035-002/33
()
|
1721009000NRG23210520220277237
|
22/05/2022
|
CHENIYA NANSINGH
|
1721009WL025762
|
CHENIYA NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
CHENIYANANSINGH
|
(000000)
|
|
102
|
KATTHIWADA
|
MP-21-009-035-002/34
()
|
1721009000NRG23210520220277131
|
22/05/2022
|
NANA NANSINGH
|
1721009WL025761
|
NANA NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
NANANANSINGH
|
(000000)
|
|
103
|
KATTHIWADA
|
MP-21-009-035-002/35
()
|
1721009000NRG23210520220277132
|
22/05/2022
|
THAVRIYA MOTESINGH
|
1721009WL025761
|
THAVRIYA MOTESINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
THAVRIYAMOTESINGH
|
(000000)
|
|
104
|
KATTHIWADA
|
MP-21-009-035-002/36
()
|
1721009000NRG23210520220277133
|
22/05/2022
|
TITRIYA PUNJIYA
|
1721009WL025761
|
TITRIYA PUNJIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
TITRIYAPUNJIYA
|
(000000)
|
|
105
|
KATTHIWADA
|
MP-21-009-035-002/37
()
|
1721009000NRG23210520220277134
|
22/05/2022
|
SABU NANA
|
1721009WL025761
|
SABU NANA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
SABUNANA
|
(000000)
|
|
106
|
KATTHIWADA
|
MP-21-009-035-002/42
()
|
1721009000NRG23210520220277135
|
22/05/2022
|
SANU NURJI
|
1721009WL025761
|
SANU NURJI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
SANUNURJI
|
(000000)
|
|
107
|
KATTHIWADA
|
MP-21-009-035-002/44
()
|
1721009000NRG23210520220277136
|
22/05/2022
|
BABUSINGH NANA
|
1721009WL025761
|
BABUSINGH NANA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
BABUSINGHNANA
|
(000000)
|
|
108
|
KATTHIWADA
|
MP-21-009-035-002/45
()
|
1721009000NRG23210520220277137
|
22/05/2022
|
NARSINGH GULABSINGH
|
1721009WL025761
|
NARSINGH GULABSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
NARSINGHGULABSINGH
|
(000000)
|
|
109
|
KATTHIWADA
|
MP-21-009-035-002/47
()
|
1721009000NRG23210520220277138
|
22/05/2022
|
KHAPRIYA MULSING
|
1721009WL025761
|
KHAPRIYA MULSING
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
KHAPRIYAMULSING
|
(000000)
|
|
110
|
KATTHIWADA
|
MP-21-009-035-002/50
()
|
1721009000NRG23210520220277141
|
22/05/2022
|
GULIYA SAVSINGH
|
1721009WL025761
|
GULIYA SAVSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
GULIYASAVSINGH
|
(000000)
|
|
111
|
KATTHIWADA
|
MP-21-009-035-002/51
()
|
1721009000NRG23210520220277142
|
22/05/2022
|
NARCHAND RALIYA
|
1721009WL025761
|
NARCHAND RALIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
NARCHANDRALIYA
|
(000000)
|
|
112
|
KATTHIWADA
|
MP-21-009-035-002/54
()
|
1721009000NRG23210520220277143
|
22/05/2022
|
NAKIYA MULSINGH
|
1721009WL025761
|
NAKIYA MULSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
NAKIYAMULSINGH
|
(000000)
|
|
113
|
KATTHIWADA
|
MP-21-009-035-002/56
()
|
1721009000NRG23210520220277144
|
22/05/2022
|
SAKU HIRU
|
1721009WL025761
|
SAKU HIRU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
SAKUHIRU
|
(000000)
|
|
114
|
KATTHIWADA
|
MP-21-009-035-002/57
()
|
1721009000NRG23210520220277145
|
22/05/2022
|
RATNA RAYCHAND
|
1721009WL025761
|
RATNA RAYCHAND
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
RATNARAYCHAND
|
(000000)
|
|
115
|
KATTHIWADA
|
MP-21-009-035-002/58
()
|
1721009000NRG23210520220277146
|
22/05/2022
|
CHIMLIYA BHATUDA
|
1721009WL025761
|
CHIMLIYA BHATUDA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
CHIMLIYABHATUDA
|
(000000)
|
|
116
|
KATTHIWADA
|
MP-21-009-035-002/60
()
|
1721009000NRG23210520220277147
|
22/05/2022
|
Chimli
|
1721009WL025761
|
Chimli
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
Chimli
|
(000000)
|
|
117
|
KATTHIWADA
|
MP-21-009-035-002/63
()
|
1721009000NRG23210520220277148
|
22/05/2022
|
Karamsing Baccu
|
1721009WL025761
|
Karamsing Baccu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
KaramsingBaccu
|
(000000)
|
|
118
|
KATTHIWADA
|
MP-21-009-035-002/64
()
|
1721009000NRG23210520220277149
|
22/05/2022
|
Magudi
|
1721009WL025761
|
Magudi
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
Magudi
|
(000000)
|
|
119
|
KATTHIWADA
|
MP-21-009-035-002/66
()
|
1721009000NRG23210520220277151
|
22/05/2022
|
KANI BHANGDIYA
|
1721009WL025761
|
KANI BHANGDIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
KANIBHANGDIYA
|
(000000)
|
|
120
|
KATTHIWADA
|
MP-21-009-035-002/68
()
|
1721009000NRG23210520220277152
|
22/05/2022
|
FATTU FAKRU
|
1721009WL025761
|
FATTU FAKRU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
FATTUFAKRU
|
(000000)
|
|
121
|
KATTHIWADA
|
MP-21-009-035-002/71
()
|
1721009000NRG23210520220277154
|
22/05/2022
|
SAVITA BASNT
|
1721009WL025761
|
SAVITA BASNT
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
SAVITABASNT
|
(000000)
|
|
122
|
KATTHIWADA
|
MP-21-009-035-002/80
()
|
1721009000NRG23210520220277155
|
22/05/2022
|
MADHUSINGH TERSINGH
|
1721009WL025761
|
MADHUSINGH TERSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
MADHUSINGHTERSINGH
|
(000000)
|
|
123
|
KATTHIWADA
|
MP-21-009-035-002/84
()
|
1721009000NRG23210520220277158
|
22/05/2022
|
RATANSING DESING
|
1721009WL025761
|
RATANSING DESING
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
RATANSINGDESING
|
(000000)
|
|
124
|
KATTHIWADA
|
MP-21-009-035-002/85
()
|
1721009000NRG23210520220277159
|
22/05/2022
|
SURENDRA NARAYAN
|
1721009WL025761
|
SURENDRA NARAYAN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
SURENDRANARAYAN
|
(000000)
|
|
125
|
KATTHIWADA
|
MP-21-009-035-002/87
()
|
1721009000NRG23210520220277160
|
22/05/2022
|
JERAM KENDU
|
1721009WL025761
|
JERAM KENDU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
JERAMKENDU
|
(000000)
|
|
126
|
KATTHIWADA
|
MP-21-009-035-002/93
()
|
1721009000NRG23210520220277161
|
22/05/2022
|
BHUVAN LALJI
|
1721009WL025761
|
BHUVAN LALJI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
BHUVANLALJI
|
(000000)
|
|
127
|
KATTHIWADA
|
MP-21-009-035-002/97
()
|
1721009000NRG23210520220277162
|
22/05/2022
|
Edu Motesing
|
1721009WL025761
|
Edu Motesing
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
EduMotesing
|
(000000)
|
|
128
|
KATTHIWADA
|
MP-21-009-035-002/99
()
|
1721009000NRG23210520220277163
|
22/05/2022
|
NARAYAN HABU
|
1721009WL025761
|
NARAYAN HABU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
NARAYANHABU
|
(000000)
|
|
129
|
KATTHIWADA
|
MP-21-009-035-003/1
()
|
1721009000NRG23210520220277164
|
22/05/2022
|
NATU NAMLIYA
|
1721009WL025761
|
NATU NAMLIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
NATUNAMLIYA
|
(000000)
|
|
130
|
KATTHIWADA
|
MP-21-009-035-003/10
()
|
1721009000NRG23210520220277165
|
22/05/2022
|
PARSU NAHARSINGH
|
1721009WL025761
|
PARSU NAHARSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
PARSUNAHARSINGH
|
(000000)
|
|
131
|
KATTHIWADA
|
MP-21-009-035-003/11
()
|
1721009000NRG23210520220277166
|
22/05/2022
|
PEMLA NAMLIYA
|
1721009WL025761
|
PEMLA NAMLIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
PEMLANAMLIYA
|
(000000)
|
|
132
|
KATTHIWADA
|
MP-21-009-035-003/12
()
|
1721009000NRG23210520220277167
|
22/05/2022
|
GORCHAND MANSINGH
|
1721009WL025761
|
GORCHAND MANSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
GORCHANDMANSINGH
|
(000000)
|
|
133
|
KATTHIWADA
|
MP-21-009-035-003/13
()
|
1721009000NRG23210520220277168
|
22/05/2022
|
MERCHAND NAMLIYA
|
1721009WL025761
|
MERCHAND NAMLIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
MERCHANDNAMLIYA
|
(000000)
|
|
134
|
KATTHIWADA
|
MP-21-009-035-003/18
()
|
1721009000NRG23210520220277169
|
22/05/2022
|
KAMRIYA VALCHAND
|
1721009WL025761
|
KAMRIYA VALCHAND
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
KAMRIYAVALCHAND
|
(000000)
|
|
135
|
KATTHIWADA
|
MP-21-009-035-003/21
()
|
1721009000NRG23210520220277170
|
22/05/2022
|
THAVRIYA DHARJI
|
1721009WL025761
|
THAVRIYA DHARJI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
THAVRIYADHARJI
|
(000000)
|
|
136
|
KATTHIWADA
|
MP-21-009-035-003/22
()
|
1721009000NRG23210520220277171
|
22/05/2022
|
LALUDIYA GHIMLIYA
|
1721009WL025761
|
LALUDIYA GHIMLIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
LALUDIYAGHIMLIYA
|
(000000)
|
|
137
|
KATTHIWADA
|
MP-21-009-035-003/23
()
|
1721009000NRG23210520220277172
|
22/05/2022
|
JETHU PEMA
|
1721009WL025761
|
JETHU PEMA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
JETHUPEMA
|
(000000)
|
|
138
|
KATTHIWADA
|
MP-21-009-035-003/55
()
|
1721009000NRG23210520220277238
|
22/05/2022
|
Samraj Ditliya
|
1721009WL025762
|
Samraj Ditliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
SamrajDitliya
|
(000000)
|
|
139
|
KATTHIWADA
|
MP-21-009-035-003/57
()
|
1721009000NRG23210520220277239
|
22/05/2022
|
Sabru Dharji
|
1721009WL025762
|
Sabru Dharji
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
SabruDharji
|
(000000)
|
|
140
|
KATTHIWADA
|
MP-21-009-035-003/9
()
|
1721009000NRG23210520220277240
|
22/05/2022
|
CHAGAN VALCHAND
|
1721009WL025762
|
CHAGAN VALCHAND
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
CHAGANVALCHAND
|
(000000)
|
|
141
|
KATTHIWADA
|
MP-21-009-035-006/1
()
|
1721009000NRG23210520220277241
|
22/05/2022
|
GOPAL SANKAR
|
1721009WL025762
|
GOPAL SANKAR
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
GOPALSANKAR
|
(000000)
|
|
142
|
KATTHIWADA
|
MP-21-009-035-006/12
()
|
1721009000NRG23210520220277242
|
22/05/2022
|
MUKAM HABU
|
1721009WL025762
|
MUKAM HABU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
MUKAMHABU
|
(000000)
|
|
143
|
KATTHIWADA
|
MP-21-009-035-006/16
()
|
1721009000NRG23210520220277243
|
22/05/2022
|
Hakla Natu
|
1721009WL025762
|
Hakla Natu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
HaklaNatu
|
(000000)
|
|
144
|
KATTHIWADA
|
MP-21-009-035-006/17
()
|
1721009000NRG23210520220277244
|
22/05/2022
|
Juvansing Bhangda
|
1721009WL025762
|
Juvansing Bhangda
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
JuvansingBhangda
|
(000000)
|
|
145
|
KATTHIWADA
|
MP-21-009-035-006/18
()
|
1721009000NRG23210520220277245
|
22/05/2022
|
Jelsing Kekdiya
|
1721009WL025762
|
Jelsing Kekdiya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
JelsingKekdiya
|
(000000)
|
|
146
|
KATTHIWADA
|
MP-21-009-035-006/19
()
|
1721009000NRG23210520220277246
|
22/05/2022
|
Velca Revla
|
1721009WL025762
|
Velca Revla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
VelcaRevla
|
(000000)
|
|
147
|
KATTHIWADA
|
MP-21-009-035-006/2
()
|
1721009000NRG23210520220277247
|
22/05/2022
|
PATLIYA NANLA
|
1721009WL025762
|
PATLIYA NANLA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
PATLIYANANLA
|
(000000)
|
|
148
|
KATTHIWADA
|
MP-21-009-035-006/20
()
|
1721009000NRG23210520220277248
|
22/05/2022
|
Dursing Alsing
|
1721009WL025762
|
Dursing Alsing
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
DursingAlsing
|
(000000)
|
|
149
|
KATTHIWADA
|
MP-21-009-035-006/3
()
|
1721009000NRG23210520220277249
|
22/05/2022
|
Nevli Raghla
|
1721009WL025762
|
Nevli Raghla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
NevliRaghla
|
(000000)
|
|
150
|
KATTHIWADA
|
MP-21-009-035-006/4
()
|
1721009000NRG23210520220277250
|
22/05/2022
|
KERIYA VESTA
|
1721009WL025762
|
KERIYA VESTA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
KERIYAVESTA
|
(000000)
|
|
151
|
KATTHIWADA
|
MP-21-009-039-002/299
()
|
1721009000NRG23220520220283299
|
22/05/2022
|
JALU KISAN
|
1721009WL026372
|
JALU KISAN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
JALUKISAN
|
(000000)
|
|
152
|
KATTHIWADA
|
MP-21-009-039-002/302
()
|
1721009000NRG23220520220283301
|
22/05/2022
|
AHABAI
|
1721009WL026372
|
AHABAI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
AHABAI
|
(000000)
|
|
153
|
KATTHIWADA
|
MP-21-009-039-002/302
()
|
1721009000NRG23220520220283300
|
22/05/2022
|
AHABAI
|
1721009WL026372
|
AHABAI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
AHABAI
|
(000000)
|
|
154
|
KATTHIWADA
|
MP-21-009-039-002/63
()
|
1721009000NRG23220520220283303
|
22/05/2022
|
edla
|
1721009WL026372
|
edla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
edla
|
(000000)
|
|
155
|
KATTHIWADA
|
MP-21-009-039-002/63
()
|
1721009000NRG23220520220283302
|
22/05/2022
|
edla
|
1721009WL026372
|
edla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
edla
|
(000000)
|
|
156
|
KATTHIWADA
|
MP-21-009-039-002/65
()
|
1721009000NRG23220520220283332
|
22/05/2022
|
IDLIYA SUMA
|
1721009WL026374
|
IDLIYA SUMA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
IDLIYASUMA
|
(000000)
|
|
157
|
KATTHIWADA
|
MP-21-009-039-002/7-B
()
|
1721009000NRG23220520220283334
|
22/05/2022
|
chanddriya
|
1721009WL026374
|
chanddriya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
chanddriya
|
(000000)
|
|
158
|
KATTHIWADA
|
MP-21-009-039-002/7-B
()
|
1721009000NRG23220520220283333
|
22/05/2022
|
chanddriya
|
1721009WL026374
|
chanddriya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
chanddriya
|
(000000)
|
|
159
|
KATTHIWADA
|
MP-21-009-039-002/86-A
()
|
1721009000NRG23220520220283313
|
22/05/2022
|
KABAI
|
1721009WL026372
|
KABAI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
KABAI
|
(000000)
|
|
160
|
KATTHIWADA
|
MP-21-009-039-002/89-A
()
|
1721009000NRG23220520220283318
|
22/05/2022
|
REKHA
|
1721009WL026372
|
REKHA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
REKHA
|
(000000)
|
|
161
|
KATTHIWADA
|
MP-21-009-039-002/93
()
|
1721009000NRG23220520220283336
|
22/05/2022
|
ramesh
|
1721009WL026374
|
ramesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
ramesh
|
(000000)
|
|
162
|
KATTHIWADA
|
MP-21-009-039-002/93
()
|
1721009000NRG23220520220283335
|
22/05/2022
|
ramesh
|
1721009WL026374
|
ramesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
ramesh
|
(000000)
|
|
163
|
KATTHIWADA
|
MP-21-009-041-001/15
()
|
1721009000NRG23220520220283476
|
22/05/2022
|
Govind Serliya
|
1721009WL026395
|
Govind Serliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
GovindSerliya
|
(000000)
|
|
164
|
KATTHIWADA
|
MP-21-009-041-001/15
()
|
1721009000NRG23220520220283473
|
22/05/2022
|
SERLIYA CHIMLIYA
|
1721009WL026395
|
SERLIYA CHIMLIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
SERLIYACHIMLIYA
|
(000000)
|
|
165
|
KATTHIWADA
|
MP-21-009-041-001/17
()
|
1721009000NRG23220520220283479
|
22/05/2022
|
SURTAN
|
1721009WL026395
|
SURTAN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
SURTAN
|
(000000)
|
|
166
|
KATTHIWADA
|
MP-21-009-041-001/18
()
|
1721009000NRG23220520220283482
|
22/05/2022
|
PAR SINGH
|
1721009WL026395
|
PAR SINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
PARSINGH
|
(000000)
|
|
167
|
KATTHIWADA
|
MP-21-009-041-001/18
()
|
1721009000NRG23220520220283481
|
22/05/2022
|
PAR SINGH
|
1721009WL026395
|
PAR SINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
PARSINGH
|
(000000)
|
|
168
|
KATTHIWADA
|
MP-21-009-041-001/6
()
|
1721009000NRG23220520220283483
|
22/05/2022
|
Katu Batu
|
1721009WL026395
|
Katu Batu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
KatuBatu
|
(000000)
|
|
169
|
KATTHIWADA
|
MP-21-009-041-001/6-B
()
|
1721009000NRG23220520220283484
|
22/05/2022
|
MADHU
|
1721009WL026395
|
MADHU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
MADHU
|
(000000)
|
|
170
|
KATTHIWADA
|
MP-21-009-041-002/109
()
|
1721009000NRG23220520220283490
|
22/05/2022
|
KHAPRI CHAMAYDA
|
1721009WL026395
|
KHAPRI CHAMAYDA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
KHAPRICHAMAYDA
|
(000000)
|
|
171
|
KATTHIWADA
|
MP-21-009-041-002/128
()
|
1721009000NRG23220520220283497
|
22/05/2022
|
KALUDIYA KIDIYA
|
1721009WL026395
|
KALUDIYA KIDIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
KALUDIYAKIDIYA
|
(000000)
|
|
172
|
KATTHIWADA
|
MP-21-009-041-002/131-A
()
|
1721009000NRG23220520220283503
|
22/05/2022
|
AMSIYA JANGLA
|
1721009WL026395
|
AMSIYA JANGLA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
AMSIYAJANGLA
|
(000000)
|
|
173
|
KATTHIWADA
|
MP-21-009-041-002/149
()
|
1721009000NRG23220520220283511
|
22/05/2022
|
BAHADUR THAVRIYA
|
1721009WL026395
|
BAHADUR THAVRIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
BAHADURTHAVRIYA
|
(000000)
|
|
174
|
KATTHIWADA
|
MP-21-009-041-002/153
()
|
1721009000NRG23220520220283513
|
22/05/2022
|
CHIMLIYA KAGDA
|
1721009WL026395
|
CHIMLIYA KAGDA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
CHIMLIYAKAGDA
|
(000000)
|
|
175
|
KATTHIWADA
|
MP-21-009-041-002/168-A
()
|
1721009000NRG23220520220283516
|
22/05/2022
|
KALI MALSINGH
|
1721009WL026395
|
KALI MALSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
KALIMALSINGH
|
(000000)
|
|
176
|
KATTHIWADA
|
MP-21-009-041-002/185
()
|
1721009000NRG23220520220283525
|
22/05/2022
|
HIMTA KANDUDIYA
|
1721009WL026395
|
HIMTA KANDUDIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
HIMTAKANDUDIYA
|
(000000)
|
|
177
|
KATTHIWADA
|
MP-21-009-041-002/185
()
|
1721009000NRG23220520220283523
|
22/05/2022
|
HIMTA KANDUDIYA
|
1721009WL026395
|
HIMTA KANDUDIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
HIMTAKANDUDIYA
|
(000000)
|
|
178
|
KATTHIWADA
|
MP-21-009-041-002/283
()
|
1721009000NRG23220520220283530
|
22/05/2022
|
GATIYA BHIMSINGH
|
1721009WL026395
|
GATIYA BHIMSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
GATIYABHIMSINGH
|
(000000)
|
|
179
|
KATTHIWADA
|
MP-21-009-041-002/283
()
|
1721009000NRG23220520220283529
|
22/05/2022
|
GATIYA BHIMSINGH
|
1721009WL026395
|
GATIYA BHIMSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
GATIYABHIMSINGH
|
(000000)
|
|
180
|
KATTHIWADA
|
MP-21-009-041-002/283-A
()
|
1721009000NRG23220520220283532
|
22/05/2022
|
Raju Naharsingh wakhla
|
1721009WL026395
|
Raju Naharsingh wakhla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
RajuNaharsinghwakhla
|
(000000)
|
|
181
|
KATTHIWADA
|
MP-21-009-041-002/283-A
()
|
1721009000NRG23220520220283531
|
22/05/2022
|
Raju Naharsingh wakhla
|
1721009WL026395
|
Raju Naharsingh wakhla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
RajuNaharsinghwakhla
|
(000000)
|
|
182
|
KATTHIWADA
|
MP-21-009-041-002/283-A
()
|
1721009000NRG23220520220283533
|
22/05/2022
|
Sharda Nayka
|
1721009WL026395
|
Sharda Nayka
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
ShardaNayka
|
(000000)
|
|
183
|
KATTHIWADA
|
MP-21-009-041-002/93-A
()
|
1721009000NRG23220520220283542
|
22/05/2022
|
MADHU SENGLIYA
|
1721009WL026395
|
MADHU SENGLIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
MADHUSENGLIYA
|
(000000)
|
|
184
|
KATTHIWADA
|
MP-21-009-041-002/93-A
()
|
1721009000NRG23220520220283541
|
22/05/2022
|
MADHU SENGLIYA
|
1721009WL026395
|
MADHU SENGLIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002126523
|
|
MADHUSENGLIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205836
|
205836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205836
|
205836
|
|
|
|
|
|
|
|