|
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
|
BHABRA
|
MP-21-006-026-001/84
()
|
1721006000NRG24120320241405472
|
12/03/2024
|
JUWANSINGH CHANTARSINGH
|
1721006WL116792
|
JUWANSINGH CHANTARSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BHABRA
|
MP-21-006-002-001/26-B
()
|
1721006000NRG24120320241405780
|
12/03/2024
|
VARJU
|
1721006WL116825
|
VARJU
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BHABRA
|
MP-21-006-002-001/342-B
()
|
1721006000NRG24120320241405789
|
12/03/2024
|
VINESH MAGAN
|
1721006WL116825
|
VINESH MAGAN
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BHABRA
|
MP-21-006-002-001/435-A
()
|
1721006000NRG24120320241405821
|
12/03/2024
|
MOHANA SOMLA
|
1721006WL116825
|
MOHANA SOMLA
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BHABRA
|
MP-21-006-002-001/487-A
()
|
1721006000NRG24120320241405838
|
12/03/2024
|
RAKESH AMALIYAR
|
1721006WL116825
|
RAKESH AMALIYAR
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BHABRA
|
MP-21-006-002-001/526
()
|
1721006000NRG24120320241405847
|
12/03/2024
|
RANJANA
|
1721006WL116825
|
RANJANA
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BHABRA
|
MP-21-006-003-002/156
()
|
1721006000NRG24120320241405227
|
12/03/2024
|
NARSINGH
|
1721006WL116769
|
NARSINGH
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
BHABRA
|
MP-21-006-009-001/109
()
|
1721006000NRG24120320241405589
|
12/03/2024
|
SATURI SAVESINGH
|
1721006WL116801
|
SATURI SAVESINGH
|
00045
|
BARB0BHABRA
|
663
|
0
|
|
|
|
|
|
|
|
|
9
|
BHABRA
|
MP-21-006-009-001/211-B
()
|
1721006009NRG24110320241399555
|
12/03/2024
|
PANGALSINGH BILWAL
|
1721006009WL116490
|
PANGALSINGH BILWAL
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BHABRA
|
MP-21-006-012-001/273
()
|
1721006000NRG24120320241405883
|
12/03/2024
|
MALSINGH RUPJI
|
1721006WL116827
|
MALSINGH RUPJI
|
00045
|
BARB0BHABRA
|
50
|
50
|
Processed
|
24/04/2024
|
|
472649361
|
|
MALSINGHRUPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHABRA
|
MP-21-006-012-001/284
()
|
1721006000NRG24120320241405884
|
12/03/2024
|
Nandu Thavla
|
1721006WL116827
|
Nandu Thavla
|
00045
|
BARB0BHABRA
|
300
|
0
|
|
|
|
|
|
|
|
|
12
|
BHABRA
|
MP-21-006-012-001/296
()
|
1721006000NRG24120320241405886
|
12/03/2024
|
CHANKI NANJI
|
1721006WL116827
|
CHANKI NANJI
|
00045
|
BARB0BHABRA
|
300
|
0
|
|
|
|
|
|
|
|
|
13
|
BHABRA
|
MP-21-006-012-001/299
()
|
1721006000NRG24120320241405887
|
12/03/2024
|
RATAN RAMSINGH
|
1721006WL116827
|
RATAN RAMSINGH
|
00045
|
BARB0BHABRA
|
300
|
0
|
|
|
|
|
|
|
|
|
14
|
BHABRA
|
MP-21-006-012-001/312
()
|
1721006000NRG24120320241405888
|
12/03/2024
|
MULIYA APSINGH
|
1721006WL116827
|
MULIYA APSINGH
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
24/04/2024
|
|
472649361
|
|
MULIYAAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHABRA
|
MP-21-006-012-001/312-B
()
|
1721006000NRG24120320241405889
|
12/03/2024
|
NANDU RAMESH
|
1721006WL116827
|
NANDU RAMESH
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
24/04/2024
|
|
472649361
|
|
NANDURAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHABRA
|
MP-21-006-012-001/313
()
|
1721006000NRG24120320241405890
|
12/03/2024
|
RAMA VESHU
|
1721006WL116827
|
RAMA VESHU
|
00045
|
BARB0BHABRA
|
300
|
0
|
|
|
|
|
|
|
|
|
17
|
BHABRA
|
MP-21-006-012-001/315
()
|
1721006000NRG24120320241405891
|
12/03/2024
|
SURTI DITA
|
1721006WL116827
|
SURTI DITA
|
00045
|
BARB0BHABRA
|
300
|
0
|
|
|
|
|
|
|
|
|
18
|
BHABRA
|
MP-21-006-012-001/330
()
|
1721006000NRG24120320241405892
|
12/03/2024
|
BANU KHUMSINGH
|
1721006WL116827
|
BANU KHUMSINGH
|
00045
|
BARB0BHABRA
|
50
|
0
|
|
|
|
|
|
|
|
|
19
|
BHABRA
|
MP-21-006-012-001/351-A
()
|
1721006000NRG24120320241405893
|
12/03/2024
|
BHURA MAKWANA MANJI
|
1721006WL116827
|
BHURA MAKWANA MANJI
|
00045
|
BARB0BHABRA
|
50
|
50
|
Processed
|
24/04/2024
|
|
472649361
|
|
BHURAMAKWANAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHABRA
|
MP-21-006-012-001/354
()
|
1721006000NRG24120320241405894
|
12/03/2024
|
CHANDARSINGH PIDU
|
1721006WL116827
|
CHANDARSINGH PIDU
|
00045
|
BARB0BHABRA
|
50
|
0
|
|
|
|
|
|
|
|
|
21
|
BHABRA
|
MP-21-006-012-001/354
()
|
1721006000NRG24120320241405895
|
12/03/2024
|
CHANDU PIDIYA
|
1721006WL116827
|
CHANDU PIDIYA
|
00045
|
BARB0BHABRA
|
50
|
0
|
|
|
|
|
|
|
|
|
22
|
BHABRA
|
MP-21-006-012-001/365
()
|
1721006000NRG24120320241405896
|
12/03/2024
|
Vijay Makwana
|
1721006WL116827
|
Vijay Makwana
|
00045
|
BARB0BHABRA
|
50
|
0
|
|
|
|
|
|
|
|
|
23
|
BHABRA
|
MP-21-006-012-001/44
()
|
1721006000NRG24120320241405898
|
12/03/2024
|
NAGARSINGH PARSINGH
|
1721006WL116827
|
NAGARSINGH PARSINGH
|
00045
|
BARB0BHABRA
|
50
|
50
|
Processed
|
24/04/2024
|
|
472649361
|
|
NAGARSINGHPARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHABRA
|
MP-21-006-012-001/58
()
|
1721006000NRG24120320241405899
|
12/03/2024
|
ANNU DITA
|
1721006WL116827
|
ANNU DITA
|
00045
|
BARB0BHABRA
|
50
|
50
|
Processed
|
24/04/2024
|
|
472649361
|
|
ANNUDITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHABRA
|
MP-21-006-012-001/7
()
|
1721006000NRG24120320241405900
|
12/03/2024
|
KALIYA RATNA
|
1721006WL116827
|
KALIYA RATNA
|
00045
|
BARB0BHABRA
|
50
|
50
|
Processed
|
24/04/2024
|
|
472649361
|
|
KALIYARATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHABRA
|
MP-21-006-012-001/82-A
()
|
1721006000NRG24120320241405902
|
12/03/2024
|
AMARSINGH HIRA
|
1721006WL116827
|
AMARSINGH HIRA
|
00045
|
BARB0BHABRA
|
30
|
0
|
|
|
|
|
|
|
|
|
27
|
BHABRA
|
MP-21-006-012-001/82-A
()
|
1721006000NRG24120320241405903
|
12/03/2024
|
MESRI AMRSINGH
|
1721006WL116827
|
MESRI AMRSINGH
|
00045
|
BARB0BHABRA
|
30
|
0
|
|
|
|
|
|
|
|
|
28
|
BHABRA
|
MP-21-006-012-001/97
()
|
1721006000NRG24120320241405906
|
12/03/2024
|
THAWARI VESU
|
1721006WL116827
|
THAWARI VESU
|
00045
|
BARB0BHABRA
|
30
|
0
|
|
|
|
|
|
|
|
|
29
|
BHABRA
|
MP-21-006-017-001/136
()
|
1721006000NRG24120320241405683
|
12/03/2024
|
KARAMSINGH SAVSINGH
|
1721006WL116818
|
KARAMSINGH SAVSINGH
|
00045
|
BARB0BHABRA
|
442
|
0
|
|
|
|
|
|
|
|
|
30
|
BHABRA
|
MP-21-006-017-001/16
()
|
1721006000NRG24120320241405684
|
12/03/2024
|
Kanta Parsingh
|
1721006WL116818
|
Kanta Parsingh
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
31
|
BHABRA
|
MP-21-006-017-001/23
()
|
1721006000NRG24120320241405685
|
12/03/2024
|
KAKU HATTU
|
1721006WL116818
|
KAKU HATTU
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649361
|
|
KAKUHATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHABRA
|
MP-21-006-017-001/252-A
()
|
1721006000NRG24120320241405686
|
12/03/2024
|
BHARTA DITMAL
|
1721006WL116818
|
BHARTA DITMAL
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
BHABRA
|
MP-21-006-017-001/280
()
|
1721006000NRG24120320241405687
|
12/03/2024
|
TENSINGH MOTI
|
1721006WL116818
|
TENSINGH MOTI
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
BHABRA
|
MP-21-006-017-001/316
()
|
1721006000NRG24120320241405689
|
12/03/2024
|
Mehtab
|
1721006WL116818
|
Mehtab
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
BHABRA
|
MP-21-006-017-001/317
()
|
1721006000NRG24120320241405690
|
12/03/2024
|
RAMESH BAPU
|
1721006WL116818
|
RAMESH BAPU
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
36
|
BHABRA
|
MP-21-006-017-001/337-A
()
|
1721006000NRG24120320241405692
|
12/03/2024
|
JOKHALA GULLA
|
1721006WL116818
|
JOKHALA GULLA
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
BHABRA
|
MP-21-006-017-001/372
()
|
1721006000NRG24120320241405693
|
12/03/2024
|
BACHCHU VASUNIYA
|
1721006WL116818
|
BACHCHU VASUNIYA
|
00045
|
BARB0BHABRA
|
442
|
0
|
|
|
|
|
|
|
|
|
38
|
BHABRA
|
MP-21-006-017-001/48
()
|
1721006000NRG24120320241405694
|
12/03/2024
|
Bachudi
|
1721006WL116818
|
Bachudi
|
00045
|
BARB0BHABRA
|
884
|
0
|
|
|
|
|
|
|
|
|
39
|
BHABRA
|
MP-21-006-017-001/6-B
()
|
1721006000NRG24120320241405695
|
12/03/2024
|
Rikesh
|
1721006WL116818
|
Rikesh
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
40
|
BHABRA
|
MP-21-006-020-001/125
()
|
1721006020NRG24120320241403347
|
12/03/2024
|
VIPUL KALIYA
|
1721006020WL116694
|
VIPUL KALIYA
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
41
|
BHABRA
|
MP-21-006-020-001/135
()
|
1721006020NRG24120320241403349
|
12/03/2024
|
SUKAMA
|
1721006020WL116694
|
SUKAMA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649361
|
|
SUKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHABRA
|
MP-21-006-020-001/160
()
|
1721006020NRG24120320241403323
|
12/03/2024
|
CHIMALIYA PHULAJI
|
1721006020WL116692
|
CHIMALIYA PHULAJI
|
00045
|
BARB0BHABRA
|
500
|
0
|
|
|
|
|
|
|
|
|
43
|
BHABRA
|
MP-21-006-020-001/162-A
()
|
1721006020NRG24120320241403354
|
12/03/2024
|
NAJRU BHUVAN
|
1721006020WL116694
|
NAJRU BHUVAN
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
44
|
BHABRA
|
MP-21-006-020-001/17
()
|
1721006020NRG24120320241403357
|
12/03/2024
|
Bhovan Bamniya
|
1721006020WL116694
|
Bhovan Bamniya
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
45
|
BHABRA
|
MP-21-006-020-001/188
()
|
1721006020NRG24120320241403326
|
12/03/2024
|
NIRA CHANGOD
|
1721006020WL116692
|
NIRA CHANGOD
|
00045
|
BARB0BHABRA
|
500
|
0
|
|
|
|
|
|
|
|
|
46
|
BHABRA
|
MP-21-006-020-001/209
()
|
1721006020NRG24120320241403360
|
12/03/2024
|
NAGARSINGH NANSINGH
|
1721006020WL116694
|
NAGARSINGH NANSINGH
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
47
|
BHABRA
|
MP-21-006-020-001/210
()
|
1721006020NRG24120320241403361
|
12/03/2024
|
BACCHU HARU
|
1721006020WL116694
|
BACCHU HARU
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
BHABRA
|
MP-21-006-020-001/215
()
|
1721006020NRG24120320241403366
|
12/03/2024
|
MUKESH
|
1721006020WL116694
|
MUKESH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649361
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHABRA
|
MP-21-006-020-001/218
()
|
1721006020NRG24120320241403368
|
12/03/2024
|
RAMABAI
|
1721006020WL116694
|
RAMABAI
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
BHABRA
|
MP-21-006-020-001/221-B
()
|
1721006020NRG24120320241403370
|
12/03/2024
|
GAMARSINGH VESHIYA
|
1721006020WL116694
|
GAMARSINGH VESHIYA
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
51
|
BHABRA
|
MP-21-006-020-001/221-B
()
|
1721006020NRG24120320241403371
|
12/03/2024
|
RELA
|
1721006020WL116694
|
RELA
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
BHABRA
|
MP-21-006-020-001/234
()
|
1721006020NRG24120320241403329
|
12/03/2024
|
AJAN BAMNIYA
|
1721006020WL116692
|
AJAN BAMNIYA
|
00045
|
BARB0BHABRA
|
500
|
0
|
|
|
|
|
|
|
|
|
53
|
BHABRA
|
MP-21-006-020-001/234
()
|
1721006020NRG24120320241403330
|
12/03/2024
|
SATVANT BAMNIYA
|
1721006020WL116692
|
SATVANT BAMNIYA
|
00045
|
BARB0BHABRA
|
500
|
0
|
|
|
|
|
|
|
|
|
54
|
BHABRA
|
MP-21-006-020-001/284
()
|
1721006020NRG24120320241403380
|
12/03/2024
|
PUNA MANSINGH
|
1721006020WL116694
|
PUNA MANSINGH
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
55
|
BHABRA
|
MP-21-006-020-001/39
()
|
1721006020NRG24120320241403333
|
12/03/2024
|
SURESH CHANGOD
|
1721006020WL116692
|
SURESH CHANGOD
|
00045
|
BARB0BHABRA
|
50
|
0
|
|
|
|
|
|
|
|
|
56
|
BHABRA
|
MP-21-006-020-001/42
()
|
1721006020NRG24120320241403388
|
12/03/2024
|
SUMITRA VIDESINGH
|
1721006020WL116694
|
SUMITRA VIDESINGH
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
57
|
BHABRA
|
MP-21-006-020-001/42
()
|
1721006020NRG24120320241403387
|
12/03/2024
|
VIDESINGH HATESINGH
|
1721006020WL116694
|
VIDESINGH HATESINGH
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
58
|
BHABRA
|
MP-21-006-020-001/65
()
|
1721006020NRG24120320241403392
|
12/03/2024
|
RUSTAMSINGH
|
1721006020WL116694
|
RUSTAMSINGH
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
59
|
BHABRA
|
MP-21-006-020-001/70
()
|
1721006020NRG24120320241403393
|
12/03/2024
|
CHANDRASINGH HATESINGH
|
1721006020WL116694
|
CHANDRASINGH HATESINGH
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
60
|
BHABRA
|
MP-21-006-020-001/77
()
|
1721006020NRG24120320241403397
|
12/03/2024
|
RUVEL
|
1721006020WL116694
|
RUVEL
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
BHABRA
|
MP-21-006-020-001/80
()
|
1721006020NRG24120320241403399
|
12/03/2024
|
NANBU BHAI
|
1721006020WL116694
|
NANBU BHAI
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
BHABRA
|
MP-21-006-022-001/200
()
|
1721006000NRG24120320241406068
|
12/03/2024
|
LAXMAN DAMOR
|
1721006WL116832
|
LAXMAN DAMOR
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
BHABRA
|
MP-21-006-022-001/426
()
|
1721006000NRG24120320241406073
|
12/03/2024
|
AMANI
|
1721006WL116833
|
AMANI
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
BHABRA
|
MP-21-006-022-001/500
()
|
1721006000NRG24120320241406071
|
12/03/2024
|
KIDU HARSINGH
|
1721006WL116832
|
KIDU HARSINGH
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
BHABRA
|
MP-21-006-023-001/116
()
|
1721006000NRG24120320241405500
|
12/03/2024
|
MAGAN RAMCHAND
|
1721006WL116798
|
MAGAN RAMCHAND
|
00045
|
BARB0BHABRA
|
663
|
0
|
|
|
|
|
|
|
|
|
66
|
BHABRA
|
MP-21-006-023-001/130-A
()
|
1721006000NRG24120320241405506
|
12/03/2024
|
MEHRI RAMESH
|
1721006WL116798
|
MEHRI RAMESH
|
00045
|
BARB0BHABRA
|
663
|
0
|
|
|
|
|
|
|
|
|
67
|
BHABRA
|
MP-21-006-023-001/130-A
()
|
1721006000NRG24120320241405505
|
12/03/2024
|
RAMESH NAGRSINGH
|
1721006WL116798
|
RAMESH NAGRSINGH
|
00045
|
BARB0BHABRA
|
884
|
0
|
|
|
|
|
|
|
|
|
68
|
BHABRA
|
MP-21-006-023-001/150-B
()
|
1721006000NRG24120320241405515
|
12/03/2024
|
Nayna
|
1721006WL116798
|
Nayna
|
00045
|
BARB0BHABRA
|
663
|
0
|
|
|
|
|
|
|
|
|
69
|
BHABRA
|
MP-21-006-023-001/23
()
|
1721006000NRG24120320241405518
|
12/03/2024
|
KAISHU VARSING
|
1721006WL116798
|
KAISHU VARSING
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
BHABRA
|
MP-21-006-023-001/47-A
()
|
1721006000NRG24120320241405527
|
12/03/2024
|
BHURKI KINU
|
1721006WL116798
|
BHURKI KINU
|
00045
|
BARB0BHABRA
|
663
|
0
|
|
|
|
|
|
|
|
|
71
|
BHABRA
|
MP-21-006-023-001/47-A
()
|
1721006000NRG24120320241405526
|
12/03/2024
|
KINU PEMLA
|
1721006WL116798
|
KINU PEMLA
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
72
|
BHABRA
|
MP-21-006-023-001/47-B
()
|
1721006000NRG24120320241405528
|
12/03/2024
|
CHHITU PEMLA
|
1721006WL116798
|
CHHITU PEMLA
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
73
|
BHABRA
|
MP-21-006-023-001/59
()
|
1721006000NRG24120320241405531
|
12/03/2024
|
LALLU KAMAL
|
1721006WL116798
|
LALLU KAMAL
|
00045
|
BARB0BHABRA
|
442
|
0
|
|
|
|
|
|
|
|
|
74
|
BHABRA
|
MP-21-006-023-002/125
()
|
1721006000NRG24120320241405546
|
12/03/2024
|
THAKUR THAVRIYA
|
1721006WL116798
|
THAKUR THAVRIYA
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
75
|
BHABRA
|
MP-21-006-023-002/127-A
()
|
1721006000NRG24120320241405550
|
12/03/2024
|
METHU NARSINFGH
|
1721006WL116798
|
METHU NARSINFGH
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
76
|
BHABRA
|
MP-21-006-023-002/149-D
()
|
1721006000NRG24120320241405561
|
12/03/2024
|
KAMILA NAVALSINGH
|
1721006WL116798
|
KAMILA NAVALSINGH
|
00045
|
BARB0BHABRA
|
663
|
0
|
|
|
|
|
|
|
|
|
77
|
BHABRA
|
MP-21-006-023-002/149-D
()
|
1721006000NRG24120320241405560
|
12/03/2024
|
SAVLI NAVALSINGH
|
1721006WL116798
|
SAVLI NAVALSINGH
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
78
|
BHABRA
|
MP-21-006-023-002/162
()
|
1721006000NRG24120320241405565
|
12/03/2024
|
MANGLIYA APSINGH
|
1721006WL116798
|
MANGLIYA APSINGH
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
79
|
BHABRA
|
MP-21-006-023-002/207
()
|
1721006000NRG24120320241405588
|
12/03/2024
|
KESARI DUDAVA
|
1721006WL116800
|
KESARI DUDAVA
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
BHABRA
|
MP-21-006-023-002/92
()
|
1721006000NRG24120320241405584
|
12/03/2024
|
VIDHU SURSINGH
|
1721006WL116798
|
VIDHU SURSINGH
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
81
|
BHABRA
|
MP-21-006-024-001/6
()
|
1721006000NRG24120320241405591
|
12/03/2024
|
RUPLI RAN SINGH
|
1721006WL116802
|
RUPLI RAN SINGH
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
82
|
BHABRA
|
MP-21-006-024-001/62
()
|
1721006000NRG24120320241405592
|
12/03/2024
|
DALA DETA
|
1721006WL116802
|
DALA DETA
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
83
|
BHABRA
|
MP-21-006-024-001/62
()
|
1721006000NRG24120320241405594
|
12/03/2024
|
MUNSHRA BAMNIYA
|
1721006WL116802
|
MUNSHRA BAMNIYA
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
84
|
BHABRA
|
MP-21-006-024-001/62
()
|
1721006000NRG24120320241405593
|
12/03/2024
|
SANTU BAMANYA
|
1721006WL116802
|
SANTU BAMANYA
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
85
|
BHABRA
|
MP-21-006-024-001/63
()
|
1721006000NRG24120320241405596
|
12/03/2024
|
KANI JADU
|
1721006WL116802
|
KANI JADU
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
86
|
BHABRA
|
MP-21-006-024-001/63
()
|
1721006000NRG24120320241405595
|
12/03/2024
|
KANI JADU
|
1721006WL116802
|
KANI JADU
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
87
|
BHABRA
|
MP-21-006-024-001/74
()
|
1721006000NRG24120320241405598
|
12/03/2024
|
VALSINGH GUMAN
|
1721006WL116802
|
VALSINGH GUMAN
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
88
|
BHABRA
|
MP-21-006-024-001/74
()
|
1721006000NRG24120320241405597
|
12/03/2024
|
VALSINGH SIGAD
|
1721006WL116802
|
VALSINGH SIGAD
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
89
|
BHABRA
|
MP-21-006-024-001/77
()
|
1721006000NRG24120320241405600
|
12/03/2024
|
SELKI BAMNIYA
|
1721006WL116802
|
SELKI BAMNIYA
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
90
|
BHABRA
|
MP-21-006-024-001/83
()
|
1721006000NRG24120320241405603
|
12/03/2024
|
METHU JORAVAR
|
1721006WL116802
|
METHU JORAVAR
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
91
|
BHABRA
|
MP-21-006-024-001/83
()
|
1721006000NRG24120320241405604
|
12/03/2024
|
SAYARI BAMNIYA
|
1721006WL116802
|
SAYARI BAMNIYA
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
92
|
BHABRA
|
MP-21-006-024-001/84
()
|
1721006000NRG24120320241405605
|
12/03/2024
|
KALI BAMANYA
|
1721006WL116802
|
KALI BAMANYA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
24/04/2024
|
|
472649361
|
|
KALIBAMANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHABRA
|
MP-21-006-024-001/87
()
|
1721006000NRG24120320241405606
|
12/03/2024
|
HARAMAL SINGAD
|
1721006WL116802
|
HARAMAL SINGAD
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
94
|
BHABRA
|
MP-21-006-024-001/87
()
|
1721006000NRG24120320241405607
|
12/03/2024
|
HIRA HARMAL
|
1721006WL116802
|
HIRA HARMAL
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
95
|
BHABRA
|
MP-21-006-024-001/87-B
()
|
1721006000NRG24120320241405608
|
12/03/2024
|
GUDU HARMAL
|
1721006WL116802
|
GUDU HARMAL
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
96
|
BHABRA
|
MP-21-006-024-001/87-B
()
|
1721006000NRG24120320241405609
|
12/03/2024
|
SEEMALEE SINGAD
|
1721006WL116802
|
SEEMALEE SINGAD
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
97
|
BHABRA
|
MP-21-006-024-001/87-D
()
|
1721006000NRG24120320241405610
|
12/03/2024
|
SURESH HARMAL
|
1721006WL116802
|
SURESH HARMAL
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
98
|
BHABRA
|
MP-21-006-024-001/89-A
()
|
1721006000NRG24120320241405611
|
12/03/2024
|
KALU NAHRU
|
1721006WL116802
|
KALU NAHRU
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
99
|
BHABRA
|
MP-21-006-024-001/91
()
|
1721006000NRG24120320241405613
|
12/03/2024
|
SHARDA SINGAD
|
1721006WL116802
|
SHARDA SINGAD
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
100
|
BHABRA
|
MP-21-006-024-001/91
()
|
1721006000NRG24120320241405612
|
12/03/2024
|
SUBE SINGH SIGAD
|
1721006WL116802
|
SUBE SINGH SIGAD
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
101
|
BHABRA
|
MP-21-006-024-001/91-A
()
|
1721006000NRG24120320241405614
|
12/03/2024
|
SANJAY SIGAD
|
1721006WL116802
|
SANJAY SIGAD
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
102
|
BHABRA
|
MP-21-006-024-001/91-A
()
|
1721006000NRG24120320241405615
|
12/03/2024
|
SURMDA
|
1721006WL116802
|
SURMDA
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
103
|
BHABRA
|
MP-21-006-024-001/92
()
|
1721006000NRG24120320241405617
|
12/03/2024
|
KANKU BAMANYA
|
1721006WL116802
|
KANKU BAMANYA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
24/04/2024
|
|
472649361
|
|
KANKUBAMANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHABRA
|
MP-21-006-024-001/92
()
|
1721006000NRG24120320241405616
|
12/03/2024
|
PREM SINGH BAMNIYA
|
1721006WL116802
|
PREM SINGH BAMNIYA
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
105
|
BHABRA
|
MP-21-006-024-001/93
()
|
1721006000NRG24120320241405618
|
12/03/2024
|
JANGLIYA BAHDAR
|
1721006WL116802
|
JANGLIYA BAHDAR
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
106
|
BHABRA
|
MP-21-006-024-001/93
()
|
1721006000NRG24120320241405619
|
12/03/2024
|
SENGU JANGLIYA
|
1721006WL116802
|
SENGU JANGLIYA
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
107
|
BHABRA
|
MP-21-006-024-002/13
()
|
1721006000NRG24120320241405620
|
12/03/2024
|
METHALI VALSINGH
|
1721006WL116802
|
METHALI VALSINGH
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
108
|
BHABRA
|
MP-21-006-026-001/146
()
|
1721006000NRG24120320241405484
|
12/03/2024
|
VESTIYA MAVCI
|
1721006WL116796
|
VESTIYA MAVCI
|
00045
|
BARB0BHABRA
|
1547
|
0
|
|
|
|
|
|
|
|
|
109
|
BHABRA
|
MP-21-006-026-002/15
()
|
1721006000NRG24120320241405368
|
12/03/2024
|
PRATAP NANBU
|
1721006WL116782
|
PRATAP NANBU
|
00045
|
BARB0BHABRA
|
600
|
0
|
|
|
|
|
|
|
|
|
110
|
BHABRA
|
MP-21-006-026-002/15
()
|
1721006000NRG24120320241405369
|
12/03/2024
|
Shahli
|
1721006WL116782
|
Shahli
|
00045
|
BARB0BHABRA
|
600
|
0
|
|
|
|
|
|
|
|
|
111
|
BHABRA
|
MP-21-006-028-001/28
()
|
1721006000NRG24120320241405624
|
12/03/2024
|
KISHAN
|
1721006WL116803
|
KISHAN
|
00045
|
BARB0BHABRA
|
884
|
0
|
|
|
|
|
|
|
|
|
112
|
BHABRA
|
MP-21-006-028-001/30
()
|
1721006000NRG24120320241405626
|
12/03/2024
|
EDI NARPAT
|
1721006WL116803
|
EDI NARPAT
|
00045
|
BARB0BHABRA
|
442
|
0
|
|
|
|
|
|
|
|
|
113
|
BHABRA
|
MP-21-006-030-001/111
()
|
1721006000NRG24120320241403135
|
12/03/2024
|
DEWALA KUKA
|
1721006WL116688
|
DEWALA KUKA
|
00045
|
BARB0BHABRA
|
442
|
0
|
|
|
|
|
|
|
|
|
114
|
BHABRA
|
MP-21-006-030-001/124
()
|
1721006000NRG24120320241403136
|
12/03/2024
|
JHINIYA MANGA
|
1721006WL116688
|
JHINIYA MANGA
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
115
|
BHABRA
|
MP-21-006-030-001/170
()
|
1721006000NRG24120320241403137
|
12/03/2024
|
MANU GAJIYA
|
1721006WL116688
|
MANU GAJIYA
|
00045
|
BARB0BHABRA
|
442
|
0
|
|
|
|
|
|
|
|
|
116
|
BHABRA
|
MP-21-006-030-001/171
()
|
1721006000NRG24120320241403138
|
12/03/2024
|
MADI RUPSINGH
|
1721006WL116688
|
MADI RUPSINGH
|
00045
|
BARB0BHABRA
|
442
|
0
|
|
|
|
|
|
|
|
|
117
|
BHABRA
|
MP-21-006-030-001/175
()
|
1721006000NRG24120320241403139
|
12/03/2024
|
SUNIL PANGALA
|
1721006WL116688
|
SUNIL PANGALA
|
00045
|
BARB0BHABRA
|
442
|
0
|
|
|
|
|
|
|
|
|
118
|
BHABRA
|
MP-21-006-030-001/176
()
|
1721006000NRG24120320241403141
|
12/03/2024
|
JAGDISH LALIYA
|
1721006WL116688
|
JAGDISH LALIYA
|
00045
|
BARB0BHABRA
|
442
|
0
|
|
|
|
|
|
|
|
|
119
|
BHABRA
|
MP-21-006-030-001/315-A
()
|
1721006000NRG24120320241403142
|
12/03/2024
|
MANSINGH VALIYA
|
1721006WL116688
|
MANSINGH VALIYA
|
00045
|
BARB0BHABRA
|
442
|
0
|
|
|
|
|
|
|
|
|
120
|
BHABRA
|
MP-21-006-030-001/378
()
|
1721006000NRG24120320241403145
|
12/03/2024
|
MANGA SUNIYA
|
1721006WL116688
|
MANGA SUNIYA
|
00045
|
BARB0BHABRA
|
100
|
0
|
|
|
|
|
|
|
|
|
121
|
BHABRA
|
MP-21-006-030-001/95
()
|
1721006000NRG24120320241403146
|
12/03/2024
|
DITUSINGH GAJIYA
|
1721006WL116688
|
DITUSINGH GAJIYA
|
00045
|
BARB0BHABRA
|
100
|
0
|
|
|
|
|
|
|
|
|
122
|
BHABRA
|
MP-21-006-033-001/206-A
()
|
1721006000NRG24120320241405648
|
12/03/2024
|
CHAGAN MAVI
|
1721006WL116812
|
CHAGAN MAVI
|
00045
|
BARB0BHABRA
|
70
|
0
|
|
|
|
|
|
|
|
|
123
|
BHABRA
|
MP-21-006-033-001/206-B
()
|
1721006000NRG24120320241405650
|
12/03/2024
|
Ashish Mavi
|
1721006WL116812
|
Ashish Mavi
|
00045
|
BARB0BHABRA
|
70
|
0
|
|
|
|
|
|
|
|
|
124
|
BHABRA
|
MP-21-006-033-001/215
()
|
1721006000NRG24120320241405652
|
12/03/2024
|
Narsingh Kanesh
|
1721006WL116812
|
Narsingh Kanesh
|
00045
|
BARB0BHABRA
|
70
|
0
|
|
|
|
|
|
|
|
|
125
|
BHABRA
|
MP-21-006-033-001/233
()
|
1721006000NRG24120320241405653
|
12/03/2024
|
MIRA MANGTU
|
1721006WL116812
|
MIRA MANGTU
|
00045
|
BARB0BHABRA
|
70
|
0
|
|
|
|
|
|
|
|
|
126
|
BHABRA
|
MP-21-006-033-001/37
()
|
1721006000NRG24120320241405660
|
12/03/2024
|
GANPAT
|
1721006WL116812
|
GANPAT
|
00045
|
BARB0BHABRA
|
70
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75834
|
4386
|
|
|
|
|
|
|
|
|
127
|
BHABRA
|
MP-21-006-002-001/271-A
()
|
1721006000NRG24120320241405781
|
12/03/2024
|
Bhalsingh Bamniya
|
1721006WL116825
|
Bhalsingh Bamniya
|
00048
|
BKID0008843
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
BHABRA
|
MP-21-006-002-001/36-A
()
|
1721006000NRG24120320241405801
|
12/03/2024
|
BHARTA VAJIYA
|
1721006WL116825
|
BHARTA VAJIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649361
|
|
BHARTAVAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHABRA
|
MP-21-006-003-002/180
()
|
1721006000NRG24120320241405232
|
12/03/2024
|
bindali dawar
|
1721006WL116769
|
bindali dawar
|
00048
|
BKID0008843
|
884
|
0
|
|
|
|
|
|
|
|
|
130
|
BHABRA
|
MP-21-006-003-002/180
()
|
1721006000NRG24120320241405231
|
12/03/2024
|
ramesh dawar
|
1721006WL116769
|
ramesh dawar
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
131
|
BHABRA
|
MP-21-006-003-002/80
()
|
1721006000NRG24120320241405251
|
12/03/2024
|
BHANDEE MOHANIYA
|
1721006WL116769
|
BHANDEE MOHANIYA
|
00048
|
BKID0008843
|
884
|
0
|
|
|
|
|
|
|
|
|
132
|
BHABRA
|
MP-21-006-003-002/80
()
|
1721006000NRG24120320241405250
|
12/03/2024
|
CHIMLIYA MOHANIYA
|
1721006WL116769
|
CHIMLIYA MOHANIYA
|
00048
|
BKID0008843
|
884
|
0
|
|
|
|
|
|
|
|
|
133
|
BHABRA
|
MP-21-006-003-002/80-A
()
|
1721006000NRG24120320241405252
|
12/03/2024
|
CHATRA MOHANIYA
|
1721006WL116769
|
CHATRA MOHANIYA
|
00048
|
BKID0008843
|
663
|
0
|
|
|
|
|
|
|
|
|
134
|
BHABRA
|
MP-21-006-012-001/271-A
()
|
1721006000NRG24120320241405882
|
12/03/2024
|
GUDDI PANGA
|
1721006WL116827
|
GUDDI PANGA
|
00048
|
BKID0008843
|
50
|
0
|
|
|
|
|
|
|
|
|
135
|
BHABRA
|
MP-21-006-012-001/295
()
|
1721006000NRG24120320241405885
|
12/03/2024
|
GAMTI RAWJI
|
1721006WL116827
|
GAMTI RAWJI
|
00048
|
BKID0008843
|
300
|
0
|
|
|
|
|
|
|
|
|
136
|
BHABRA
|
MP-21-006-012-001/367
()
|
1721006000NRG24120320241405897
|
12/03/2024
|
MADI SINGAD
|
1721006WL116827
|
MADI SINGAD
|
00048
|
BKID0008843
|
50
|
0
|
|
|
|
|
|
|
|
|
137
|
BHABRA
|
MP-21-006-012-001/86
()
|
1721006000NRG24120320241405904
|
12/03/2024
|
BHURCHAND FOPARIYA
|
1721006WL116827
|
BHURCHAND FOPARIYA
|
00048
|
BKID0008843
|
30
|
0
|
|
|
|
|
|
|
|
|
138
|
BHABRA
|
MP-21-006-017-001/280
()
|
1721006000NRG24120320241405688
|
12/03/2024
|
Jhunki
|
1721006WL116818
|
Jhunki
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
139
|
BHABRA
|
MP-21-006-020-001/104
()
|
1721006020NRG24120320241403322
|
12/03/2024
|
SABU VAKHLA
|
1721006020WL116692
|
SABU VAKHLA
|
00048
|
BKID0008843
|
500
|
0
|
|
|
|
|
|
|
|
|
140
|
BHABRA
|
MP-21-006-020-001/105-D
()
|
1721006020NRG24120320241403343
|
12/03/2024
|
NURLA MAVI
|
1721006020WL116694
|
NURLA MAVI
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
141
|
BHABRA
|
MP-21-006-020-001/111
()
|
1721006020NRG24120320241403344
|
12/03/2024
|
BHALJI
|
1721006020WL116694
|
BHALJI
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
142
|
BHABRA
|
MP-21-006-020-001/116
()
|
1721006020NRG24120320241403345
|
12/03/2024
|
AMANA VERSINGH
|
1721006020WL116694
|
AMANA VERSINGH
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
143
|
BHABRA
|
MP-21-006-020-001/124
()
|
1721006020NRG24120320241403346
|
12/03/2024
|
SAHELI BAMNIYA
|
1721006020WL116694
|
SAHELI BAMNIYA
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
144
|
BHABRA
|
MP-21-006-020-001/146
()
|
1721006020NRG24120320241403351
|
12/03/2024
|
BACCHU SINGAD
|
1721006020WL116694
|
BACCHU SINGAD
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
145
|
BHABRA
|
MP-21-006-020-001/152
()
|
1721006020NRG24120320241403352
|
12/03/2024
|
NATHI SHAITAN
|
1721006020WL116694
|
NATHI SHAITAN
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
146
|
BHABRA
|
MP-21-006-020-001/152
()
|
1721006020NRG24120320241403353
|
12/03/2024
|
Shetan
|
1721006020WL116694
|
Shetan
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
147
|
BHABRA
|
MP-21-006-020-001/168-B
()
|
1721006020NRG24120320241403356
|
12/03/2024
|
DINESH PARMAR
|
1721006020WL116694
|
DINESH PARMAR
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
148
|
BHABRA
|
MP-21-006-020-001/174
()
|
1721006020NRG24120320241403325
|
12/03/2024
|
AMARSINGH VASUNIYA
|
1721006020WL116692
|
AMARSINGH VASUNIYA
|
00048
|
BKID0008843
|
500
|
0
|
|
|
|
|
|
|
|
|
149
|
BHABRA
|
MP-21-006-020-001/187-A
()
|
1721006020NRG24120320241403358
|
12/03/2024
|
KALI VASKLE
|
1721006020WL116694
|
KALI VASKLE
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
150
|
BHABRA
|
MP-21-006-020-001/211-C
()
|
1721006020NRG24120320241403363
|
12/03/2024
|
GORDHAN
|
1721006020WL116694
|
GORDHAN
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
151
|
BHABRA
|
MP-21-006-020-001/211-C
()
|
1721006020NRG24120320241403364
|
12/03/2024
|
SUNITA
|
1721006020WL116694
|
SUNITA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649361
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHABRA
|
MP-21-006-020-001/233
()
|
1721006020NRG24120320241403372
|
12/03/2024
|
KASUDI NINAMA
|
1721006020WL116694
|
KASUDI NINAMA
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
153
|
BHABRA
|
MP-21-006-020-001/242-B
()
|
1721006020NRG24120320241403373
|
12/03/2024
|
VANITA MAVI
|
1721006020WL116694
|
VANITA MAVI
|
00048
|
BKID0008843
|
884
|
0
|
|
|
|
|
|
|
|
|
154
|
BHABRA
|
MP-21-006-020-001/256
()
|
1721006020NRG24120320241403331
|
12/03/2024
|
MADI
|
1721006020WL116692
|
MADI
|
00048
|
BKID0008843
|
500
|
0
|
|
|
|
|
|
|
|
|
155
|
BHABRA
|
MP-21-006-020-001/258
()
|
1721006020NRG24120320241403376
|
12/03/2024
|
LULI
|
1721006020WL116694
|
LULI
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
156
|
BHABRA
|
MP-21-006-020-001/272
()
|
1721006020NRG24120320241403332
|
12/03/2024
|
JUGANU BAMNIYA
|
1721006020WL116692
|
JUGANU BAMNIYA
|
00048
|
BKID0008843
|
50
|
0
|
|
|
|
|
|
|
|
|
157
|
BHABRA
|
MP-21-006-020-001/29
()
|
1721006020NRG24120320241403382
|
12/03/2024
|
GAJRAJSINGH
|
1721006020WL116694
|
GAJRAJSINGH
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
158
|
BHABRA
|
MP-21-006-020-001/29
()
|
1721006020NRG24120320241403383
|
12/03/2024
|
LALI BAMNIYA
|
1721006020WL116694
|
LALI BAMNIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649361
|
|
LALIBAMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BHABRA
|
MP-21-006-020-001/35-A
()
|
1721006020NRG24120320241403386
|
12/03/2024
|
MADHU BAMNIYA
|
1721006020WL116694
|
MADHU BAMNIYA
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
160
|
BHABRA
|
MP-21-006-020-001/43
()
|
1721006020NRG24120320241403389
|
12/03/2024
|
NAWA CHHAGAN
|
1721006020WL116694
|
NAWA CHHAGAN
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
161
|
BHABRA
|
MP-21-006-020-001/70
()
|
1721006020NRG24120320241403394
|
12/03/2024
|
VELKI
|
1721006020WL116694
|
VELKI
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
162
|
BHABRA
|
MP-21-006-020-001/74
()
|
1721006020NRG24120320241403395
|
12/03/2024
|
PANGLI BAMNIYA
|
1721006020WL116694
|
PANGLI BAMNIYA
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
163
|
BHABRA
|
MP-21-006-020-001/76-A
()
|
1721006020NRG24120320241403396
|
12/03/2024
|
RATAN MAVI
|
1721006020WL116694
|
RATAN MAVI
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
164
|
BHABRA
|
MP-21-006-020-001/77
()
|
1721006020NRG24120320241403398
|
12/03/2024
|
SUMI MAVI
|
1721006020WL116694
|
SUMI MAVI
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
165
|
BHABRA
|
MP-21-006-020-001/80
()
|
1721006020NRG24120320241403400
|
12/03/2024
|
NABLI MAVI
|
1721006020WL116694
|
NABLI MAVI
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
166
|
BHABRA
|
MP-21-006-020-001/88
()
|
1721006020NRG24120320241403337
|
12/03/2024
|
SADHNA BAMNIYA
|
1721006020WL116692
|
SADHNA BAMNIYA
|
00048
|
BKID0008843
|
50
|
0
|
|
|
|
|
|
|
|
|
167
|
BHABRA
|
MP-21-006-020-001/88
()
|
1721006020NRG24120320241403338
|
12/03/2024
|
SAVITA BAMNIYA
|
1721006020WL116692
|
SAVITA BAMNIYA
|
00048
|
BKID0008843
|
50
|
0
|
|
|
|
|
|
|
|
|
168
|
BHABRA
|
MP-21-006-020-001/89
()
|
1721006020NRG24120320241403339
|
12/03/2024
|
DHANSINGH BAMNIYA
|
1721006020WL116692
|
DHANSINGH BAMNIYA
|
00048
|
BKID0008843
|
10
|
0
|
|
|
|
|
|
|
|
|
169
|
BHABRA
|
MP-21-006-020-001/98
()
|
1721006020NRG24120320241403401
|
12/03/2024
|
BHURCHAND NANSINGH
|
1721006020WL116694
|
BHURCHAND NANSINGH
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
170
|
BHABRA
|
MP-21-006-023-001/10
()
|
1721006000NRG24120320241405493
|
12/03/2024
|
METHALI SADNIYA
|
1721006WL116798
|
METHALI SADNIYA
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
171
|
BHABRA
|
MP-21-006-023-001/10
()
|
1721006000NRG24120320241405492
|
12/03/2024
|
SADNIYA DHUNDARIYA
|
1721006WL116798
|
SADNIYA DHUNDARIYA
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
172
|
BHABRA
|
MP-21-006-023-001/112-A
()
|
1721006000NRG24120320241405498
|
12/03/2024
|
BHAVSINGH KAGDIYA
|
1721006WL116798
|
BHAVSINGH KAGDIYA
|
00048
|
BKID0008843
|
663
|
0
|
|
|
|
|
|
|
|
|
173
|
BHABRA
|
MP-21-006-023-001/138
()
|
1721006000NRG24120320241405509
|
12/03/2024
|
MAHESH NANBU
|
1721006WL116798
|
MAHESH NANBU
|
00048
|
BKID0008843
|
442
|
0
|
|
|
|
|
|
|
|
|
174
|
BHABRA
|
MP-21-006-023-001/140
()
|
1721006000NRG24120320241405511
|
12/03/2024
|
LALI SHANKAR
|
1721006WL116798
|
LALI SHANKAR
|
00048
|
BKID0008843
|
884
|
0
|
|
|
|
|
|
|
|
|
175
|
BHABRA
|
MP-21-006-023-001/37
()
|
1721006000NRG24120320241405520
|
12/03/2024
|
DHANU VERLIYA
|
1721006WL116798
|
DHANU VERLIYA
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
176
|
BHABRA
|
MP-21-006-023-001/57-A
()
|
1721006000NRG24120320241405529
|
12/03/2024
|
RAKESH GANPAT
|
1721006WL116798
|
RAKESH GANPAT
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
177
|
BHABRA
|
MP-21-006-023-001/81
()
|
1721006000NRG24120320241405537
|
12/03/2024
|
JHABLI CHIMALIYA
|
1721006WL116798
|
JHABLI CHIMALIYA
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
178
|
BHABRA
|
MP-21-006-023-002/1
()
|
1721006000NRG24120320241405539
|
12/03/2024
|
DHUDI GUMAN
|
1721006WL116798
|
DHUDI GUMAN
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
179
|
BHABRA
|
MP-21-006-023-002/126
()
|
1721006000NRG24120320241405548
|
12/03/2024
|
SANI MAJRU
|
1721006WL116798
|
SANI MAJRU
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649361
|
|
SANIMAJRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHABRA
|
MP-21-006-023-002/131
()
|
1721006000NRG24120320241405551
|
12/03/2024
|
AMANSINGH HATILA
|
1721006WL116798
|
AMANSINGH HATILA
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
181
|
BHABRA
|
MP-21-006-023-002/15
()
|
1721006000NRG24120320241405563
|
12/03/2024
|
JHAMKU KIKARIYA
|
1721006WL116798
|
JHAMKU KIKARIYA
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
182
|
BHABRA
|
MP-21-006-023-002/60
()
|
1721006000NRG24120320241405587
|
12/03/2024
|
JEMTI MOGJI HATIYA
|
1721006WL116799
|
JEMTI MOGJI HATIYA
|
00048
|
BKID0008843
|
1547
|
0
|
|
|
|
|
|
|
|
|
183
|
BHABRA
|
MP-21-006-023-002/80
()
|
1721006000NRG24120320241405578
|
12/03/2024
|
METHLI JUWAN
|
1721006WL116798
|
METHLI JUWAN
|
00048
|
BKID0008843
|
1105
|
0
|
|
|
|
|
|
|
|
|
184
|
BHABRA
|
MP-21-006-026-002/120
()
|
1721006000NRG24120320241405376
|
12/03/2024
|
NAHDAR MOTESINGH
|
1721006WL116784
|
NAHDAR MOTESINGH
|
00048
|
BKID0008843
|
1547
|
0
|
|
|
|
|
|
|
|
|
185
|
BHABRA
|
MP-21-006-033-001/141-C
()
|
1721006000NRG24120320241405642
|
12/03/2024
|
RAMESH
|
1721006WL116812
|
RAMESH
|
00048
|
BKID0008843
|
70
|
70
|
Processed
|
24/04/2024
|
|
472649361
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHABRA
|
MP-21-006-033-001/39-A
()
|
1721006000NRG24120320241405664
|
12/03/2024
|
USHA KANESH
|
1721006WL116812
|
USHA KANESH
|
00048
|
BKID0008843
|
70
|
0
|
|
|
|
|
|
|
|
|
187
|
BHABRA
|
MP-21-006-033-001/644
()
|
1721006000NRG24120320241405671
|
12/03/2024
|
RAMESH SHEKDYA
|
1721006WL116812
|
RAMESH SHEKDYA
|
00048
|
BKID0008843
|
70
|
0
|
|
|
|
|
|
|
|
|
188
|
BHABRA
|
MP-21-006-033-001/670
()
|
1721006000NRG24120320241405682
|
12/03/2024
|
JATNEYA
|
1721006WL116817
|
JATNEYA
|
00048
|
BKID0008843
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53351
|
4711
|
|
|
|
|
|
|
|
|
189
|
BHABRA
|
MP-21-006-012-001/7
()
|
1721006000NRG24120320241405901
|
12/03/2024
|
RAMTU KALIYA RATHORE
|
1721006WL116827
|
RAMTU KALIYA RATHORE
|
00048
|
BKID0008845
|
30
|
0
|
|
|
|
|
|
|
|
|
190
|
BHABRA
|
MP-21-006-012-001/86
()
|
1721006000NRG24120320241405905
|
12/03/2024
|
MESRI BHURSINGH CHANGOD
|
1721006WL116827
|
MESRI BHURSINGH CHANGOD
|
00048
|
BKID0008845
|
30
|
0
|
|
|
|
|
|
|
|
|
191
|
BHABRA
|
MP-21-006-020-001/135
()
|
1721006020NRG24120320241403348
|
12/03/2024
|
NANDA NAGARSINGH BAMNIYA
|
1721006020WL116694
|
NANDA NAGARSINGH BAMNIYA
|
00048
|
BKID0008845
|
1105
|
0
|
|
|
|
|
|
|
|
|
192
|
BHABRA
|
MP-21-006-020-001/162-A
()
|
1721006020NRG24120320241403355
|
12/03/2024
|
RANU NAJRU
|
1721006020WL116694
|
RANU NAJRU
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649361
|
|
RANUNAJRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHABRA
|
MP-21-006-020-001/273
()
|
1721006020NRG24120320241403377
|
12/03/2024
|
CHHAGAN THAVRIYA
|
1721006020WL116694
|
CHHAGAN THAVRIYA
|
00048
|
BKID0008845
|
1105
|
0
|
|
|
|
|
|
|
|
|
194
|
BHABRA
|
MP-21-006-020-001/283
()
|
1721006020NRG24120320241403379
|
12/03/2024
|
RAYSINGH VIRSINGH
|
1721006020WL116694
|
RAYSINGH VIRSINGH
|
00048
|
BKID0008845
|
1105
|
0
|
|
|
|
|
|
|
|
|
195
|
BHABRA
|
MP-21-006-020-001/41-B
()
|
1721006020NRG24120320241403334
|
12/03/2024
|
PANGALIYA CHAGAN
|
1721006020WL116692
|
PANGALIYA CHAGAN
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
24/04/2024
|
|
472649361
|
|
PANGALIYACHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHABRA
|
MP-21-006-023-001/1
()
|
1721006000NRG24120320241405491
|
12/03/2024
|
SEKDI NANSINGH
|
1721006WL116798
|
SEKDI NANSINGH
|
00048
|
BKID0008845
|
1105
|
0
|
|
|
|
|
|
|
|
|
197
|
BHABRA
|
MP-21-006-023-002/1-A
()
|
1721006000NRG24120320241405540
|
12/03/2024
|
CHANDARSINGH GUMAN
|
1721006WL116798
|
CHANDARSINGH GUMAN
|
00048
|
BKID0008845
|
1105
|
0
|
|
|
|
|
|
|
|
|
198
|
BHABRA
|
MP-21-006-023-002/1-A
()
|
1721006000NRG24120320241405541
|
12/03/2024
|
KASMA CHANDARSINGH
|
1721006WL116798
|
KASMA CHANDARSINGH
|
00048
|
BKID0008845
|
1105
|
0
|
|
|
|
|
|
|
|
|
199
|
BHABRA
|
MP-21-006-023-002/84
()
|
1721006000NRG24120320241405580
|
12/03/2024
|
Kali Jhedu
|
1721006WL116798
|
Kali Jhedu
|
00048
|
BKID0008845
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8950
|
1155
|
|
|
|
|
|
|
|
|
200
|
BHABRA
|
MP-21-006-020-001/214
()
|
1721006020NRG24120320241403365
|
12/03/2024
|
JAVRIYA VIRSINGH
|
1721006020WL116694
|
JAVRIYA VIRSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
201
|
BHABRA
|
MP-21-006-020-001/216
()
|
1721006020NRG24120320241403367
|
12/03/2024
|
MANIYA
|
1721006020WL116694
|
MANIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
202
|
BHABRA
|
MP-21-006-020-001/218
()
|
1721006020NRG24120320241403369
|
12/03/2024
|
KESHARSINGH
|
1721006020WL116694
|
KESHARSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
203
|
BHABRA
|
MP-21-006-020-001/258
()
|
1721006020NRG24120320241403375
|
12/03/2024
|
GENDIYA MANJI
|
1721006020WL116694
|
GENDIYA MANJI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649361
|
|
GENDIYAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BHABRA
|
MP-21-006-020-001/62
()
|
1721006020NRG24120320241403390
|
12/03/2024
|
GANU GULAB
|
1721006020WL116694
|
GANU GULAB
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
205
|
BHABRA
|
MP-21-006-022-001/436
()
|
1721006000NRG24120320241406074
|
12/03/2024
|
DHANNA RALIYA
|
1721006WL116833
|
DHANNA RALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
206
|
BHABRA
|
MP-21-006-024-001/76-A
()
|
1721006000NRG24120320241405599
|
12/03/2024
|
ramesh
|
1721006WL116802
|
ramesh
|
00114
|
CBIN0MPDCAQ
|
221
|
0
|
|
|
|
|
|
|
|
|
207
|
BHABRA
|
MP-21-006-024-001/78
()
|
1721006000NRG24120320241405601
|
12/03/2024
|
REMSINGH SINGADYA
|
1721006WL116802
|
REMSINGH SINGADYA
|
00114
|
CBIN0MPDCAQ
|
221
|
0
|
|
|
|
|
|
|
|
|
208
|
BHABRA
|
MP-21-006-024-002/28
()
|
1721006000NRG24120320241405621
|
12/03/2024
|
GAMA
|
1721006WL116802
|
GAMA
|
00114
|
CBIN0MPDCAQ
|
221
|
0
|
|
|
|
|
|
|
|
|
209
|
BHABRA
|
MP-21-006-024-002/28-A
()
|
1721006000NRG24120320241405622
|
12/03/2024
|
MUTESINGH
|
1721006WL116802
|
MUTESINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
0
|
|
|
|
|
|
|
|
|
210
|
BHABRA
|
MP-21-006-024-002/35
()
|
1721006000NRG24120320241405623
|
12/03/2024
|
MUKESH DIVANSINGH
|
1721006WL116802
|
MUKESH DIVANSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
0
|
|
|
|
|
|
|
|
|
211
|
BHABRA
|
MP-21-006-030-001/96
()
|
1721006000NRG24120320241403147
|
12/03/2024
|
NABUDI MANGA
|
1721006WL116688
|
NABUDI MANGA
|
00114
|
CBIN0MPDCAQ
|
50
|
0
|
|
|
|
|
|
|
|
|
212
|
BHABRA
|
MP-21-006-033-001/271
()
|
1721006000NRG24120320241405654
|
12/03/2024
|
KISHAN BHIM
|
1721006WL116812
|
KISHAN BHIM
|
00114
|
CBIN0MPDCAQ
|
70
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8076
|
1105
|
|
|
|
|
|
|
|
|
213
|
BHABRA
|
MP-21-006-033-001/39-A
()
|
1721006000NRG24120320241405663
|
12/03/2024
|
RITESH KANESH
|
1721006WL116812
|
RITESH KANESH
|
00415
|
SBIN0030047
|
70
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
0
|
|
|
|
|
|
|
|
|
214
|
BHABRA
|
MP-21-006-026-002/116
()
|
1721006000NRG24120320241405467
|
12/03/2024
|
Ida
|
1721006WL116790
|
Ida
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
215
|
BHABRA
|
MP-21-006-026-002/93
()
|
1721006000NRG24120320241405392
|
12/03/2024
|
HAMIR BAMNIYA
|
1721006WL116787
|
HAMIR BAMNIYA
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
216
|
BHABRA
|
MP-21-006-033-001/616
()
|
1721006000NRG24120320241405669
|
12/03/2024
|
Surbai
|
1721006WL116812
|
Surbai
|
00688
|
FINO0001446
|
70
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
0
|
|
|
|
|
|
|
|
|
217
|
BHABRA
|
MP-21-006-002-001/244-B
()
|
1721006000NRG24120320241405867
|
12/03/2024
|
RESU
|
1721006WL116826
|
RESU
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
472649361
|
|
RESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BHABRA
|
MP-21-006-020-001/35
()
|
1721006020NRG24120320241403384
|
12/03/2024
|
NURI NEVJI
|
1721006020WL116694
|
NURI NEVJI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
219
|
BHABRA
|
MP-21-006-022-001/158
()
|
1721006000NRG24120320241406072
|
12/03/2024
|
DITLA VESU
|
1721006WL116833
|
DITLA VESU
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
220
|
BHABRA
|
MP-21-006-026-002/93
()
|
1721006000NRG24120320241405393
|
12/03/2024
|
RANU BAMNIYA
|
1721006WL116787
|
RANU BAMNIYA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
221
|
BHABRA
|
MP-21-006-033-001/206-A
()
|
1721006000NRG24120320241405649
|
12/03/2024
|
Rekha
|
1721006WL116812
|
Rekha
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
472649361
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
291
|
|
|
|
|
|
|
|
|
222
|
BHABRA
|
MP-21-006-023-001/1
()
|
1721006000NRG24120320241405490
|
12/03/2024
|
NANSINGH JOKHLA
|
1721006WL116798
|
NANSINGH JOKHLA
|
00697
|
BKID0MG1242
|
442
|
0
|
|
|
|
|
|
|
|
|
223
|
BHABRA
|
MP-21-006-023-001/123
()
|
1721006000NRG24120320241405503
|
12/03/2024
|
AMDU AJAN
|
1721006WL116798
|
AMDU AJAN
|
00697
|
BKID0MG1242
|
442
|
0
|
|
|
|
|
|
|
|
|
224
|
BHABRA
|
MP-21-006-023-002/1
()
|
1721006000NRG24120320241405538
|
12/03/2024
|
GUMAN UTHU VASUNIA
|
1721006WL116798
|
GUMAN UTHU VASUNIA
|
00697
|
BKID0MG1242
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
225
|
BHABRA
|
MP-21-006-002-001/149
()
|
1721006000NRG24120320241405858
|
12/03/2024
|
NURIYA RANJIT
|
1721006WL116826
|
NURIYA RANJIT
|
00697
|
BKID0MG5051
|
442
|
0
|
|
|
|
|
|
|
|
|
226
|
BHABRA
|
MP-21-006-002-001/150
()
|
1721006000NRG24120320241405861
|
12/03/2024
|
VESTA RANJIT BAMANIYA
|
1721006WL116826
|
VESTA RANJIT BAMANIYA
|
00697
|
BKID0MG5051
|
442
|
0
|
|
|
|
|
|
|
|
|
227
|
BHABRA
|
MP-21-006-002-001/350
()
|
1721006000NRG24120320241405790
|
12/03/2024
|
CHAGAN HIMALA
|
1721006WL116825
|
CHAGAN HIMALA
|
00697
|
BKID0MG5051
|
1326
|
0
|
|
|
|
|
|
|
|
|
228
|
BHABRA
|
MP-21-006-009-001/155-C
()
|
1721006000NRG24120320241405590
|
12/03/2024
|
kamli chouhan
|
1721006WL116801
|
kamli chouhan
|
00697
|
BKID0MG5051
|
221
|
0
|
|
|
|
|
|
|
|
|
229
|
BHABRA
|
MP-21-006-009-001/211-B
()
|
1721006009NRG24110320241399556
|
12/03/2024
|
MANJU BILWAL
|
1721006009WL116490
|
MANJU BILWAL
|
00697
|
BKID0MG5051
|
1326
|
0
|
|
|
|
|
|
|
|
|
230
|
BHABRA
|
MP-21-006-009-001/25
()
|
1721006009NRG24110320241399558
|
12/03/2024
|
KANI PANSINGH
|
1721006009WL116490
|
KANI PANSINGH
|
00697
|
BKID0MG5051
|
884
|
0
|
|
|
|
|
|
|
|
|
231
|
BHABRA
|
MP-21-006-009-001/25
()
|
1721006009NRG24110320241399557
|
12/03/2024
|
PANSINGH NATHA
|
1721006009WL116490
|
PANSINGH NATHA
|
00697
|
BKID0MG5051
|
1326
|
0
|
|
|
|
|
|
|
|
|
232
|
BHABRA
|
MP-21-006-009-001/46
()
|
1721006009NRG24110320241399559
|
12/03/2024
|
NATHU DHANSINGH
|
1721006009WL116490
|
NATHU DHANSINGH
|
00697
|
BKID0MG5051
|
221
|
0
|
|
|
|
|
|
|
|
|
233
|
BHABRA
|
MP-21-006-009-001/89
()
|
1721006009NRG24110320241399560
|
12/03/2024
|
NEVA BHAVSINGH
|
1721006009WL116490
|
NEVA BHAVSINGH
|
00697
|
BKID0MG5051
|
1326
|
0
|
|
|
|
|
|
|
|
|
234
|
BHABRA
|
MP-21-006-020-001/138
()
|
1721006020NRG24120320241403350
|
12/03/2024
|
RUMAL DHANNA
|
1721006020WL116694
|
RUMAL DHANNA
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
235
|
BHABRA
|
MP-21-006-020-001/207
()
|
1721006020NRG24120320241403359
|
12/03/2024
|
BHARAT NAGARSINGH
|
1721006020WL116694
|
BHARAT NAGARSINGH
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
236
|
BHABRA
|
MP-21-006-020-001/210
()
|
1721006020NRG24120320241403362
|
12/03/2024
|
PAGALI BACHHU
|
1721006020WL116694
|
PAGALI BACHHU
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
237
|
BHABRA
|
MP-21-006-020-001/65
()
|
1721006020NRG24120320241403391
|
12/03/2024
|
ANITA GOKUL BAMNIYA
|
1721006020WL116694
|
ANITA GOKUL BAMNIYA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649361
|
|
ANITAGOKULBAMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BHABRA
|
MP-21-006-020-001/89
()
|
1721006020NRG24120320241403340
|
12/03/2024
|
SUMIBAI SHAMBHU
|
1721006020WL116692
|
SUMIBAI SHAMBHU
|
00697
|
BKID0MG5051
|
50
|
0
|
|
|
|
|
|
|
|
|
239
|
BHABRA
|
MP-21-006-023-001/104
()
|
1721006000NRG24120320241405496
|
12/03/2024
|
THAVRIYA BHAKLIYA
|
1721006WL116798
|
THAVRIYA BHAKLIYA
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
240
|
BHABRA
|
MP-21-006-023-001/106
()
|
1721006000NRG24120320241405497
|
12/03/2024
|
KEVAN MOHAN BAMNIY
|
1721006WL116798
|
KEVAN MOHAN BAMNIY
|
00697
|
BKID0MG5051
|
663
|
0
|
|
|
|
|
|
|
|
|
241
|
BHABRA
|
MP-21-006-023-001/113
()
|
1721006000NRG24120320241405499
|
12/03/2024
|
TERSINGH GUJALIYA SONGADI
|
1721006WL116798
|
TERSINGH GUJALIYA SONGADI
|
00697
|
BKID0MG5051
|
663
|
0
|
|
|
|
|
|
|
|
|
242
|
BHABRA
|
MP-21-006-023-001/12-A
()
|
1721006000NRG24120320241405502
|
12/03/2024
|
KESHU JUVANSINGH
|
1721006WL116798
|
KESHU JUVANSINGH
|
00697
|
BKID0MG5051
|
663
|
0
|
|
|
|
|
|
|
|
|
243
|
BHABRA
|
MP-21-006-023-001/126
()
|
1721006000NRG24120320241405504
|
12/03/2024
|
GANGJI CHHAGAN
|
1721006WL116798
|
GANGJI CHHAGAN
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
244
|
BHABRA
|
MP-21-006-023-001/133
()
|
1721006000NRG24120320241405507
|
12/03/2024
|
VARJAN KHATRIYA
|
1721006WL116798
|
VARJAN KHATRIYA
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
245
|
BHABRA
|
MP-21-006-023-001/136
()
|
1721006000NRG24120320241405508
|
12/03/2024
|
KHIMCHAND KANJI MEDA
|
1721006WL116798
|
KHIMCHAND KANJI MEDA
|
00697
|
BKID0MG5051
|
884
|
0
|
|
|
|
|
|
|
|
|
246
|
BHABRA
|
MP-21-006-023-001/140
()
|
1721006000NRG24120320241405510
|
12/03/2024
|
SHANKAR GUJALIYA CHONGAD
|
1721006WL116798
|
SHANKAR GUJALIYA CHONGAD
|
00697
|
BKID0MG5051
|
884
|
0
|
|
|
|
|
|
|
|
|
247
|
BHABRA
|
MP-21-006-023-001/144
()
|
1721006000NRG24120320241405512
|
12/03/2024
|
LIMCHAND HARLIYA
|
1721006WL116798
|
LIMCHAND HARLIYA
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
248
|
BHABRA
|
MP-21-006-023-001/147
()
|
1721006000NRG24120320241405513
|
12/03/2024
|
HARSINGH PUNJALA
|
1721006WL116798
|
HARSINGH PUNJALA
|
00697
|
BKID0MG5051
|
663
|
0
|
|
|
|
|
|
|
|
|
249
|
BHABRA
|
MP-21-006-023-001/153
()
|
1721006000NRG24120320241405516
|
12/03/2024
|
NANBU MOHAN DEVRAKIYA
|
1721006WL116798
|
NANBU MOHAN DEVRAKIYA
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
250
|
BHABRA
|
MP-21-006-023-001/156
()
|
1721006000NRG24120320241405517
|
12/03/2024
|
MEBU BHUCHRIYA
|
1721006WL116798
|
MEBU BHUCHRIYA
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
251
|
BHABRA
|
MP-21-006-023-001/35
()
|
1721006000NRG24120320241405519
|
12/03/2024
|
PAGLIYA ABLA
|
1721006WL116798
|
PAGLIYA ABLA
|
00697
|
BKID0MG5051
|
884
|
0
|
|
|
|
|
|
|
|
|
252
|
BHABRA
|
MP-21-006-023-001/38
()
|
1721006000NRG24120320241405522
|
12/03/2024
|
LALKHA SABRIYA
|
1721006WL116798
|
LALKHA SABRIYA
|
00697
|
BKID0MG5051
|
663
|
0
|
|
|
|
|
|
|
|
|
253
|
BHABRA
|
MP-21-006-023-001/38
()
|
1721006000NRG24120320241405521
|
12/03/2024
|
SABRIA GULIYA
|
1721006WL116798
|
SABRIA GULIYA
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
254
|
BHABRA
|
MP-21-006-023-001/39
()
|
1721006000NRG24120320241405523
|
12/03/2024
|
NANLA KHUSHAL
|
1721006WL116798
|
NANLA KHUSHAL
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
255
|
BHABRA
|
MP-21-006-023-001/45-A
()
|
1721006000NRG24120320241405524
|
12/03/2024
|
KALIYA SINDHU
|
1721006WL116798
|
KALIYA SINDHU
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
256
|
BHABRA
|
MP-21-006-023-001/47
()
|
1721006000NRG24120320241405525
|
12/03/2024
|
PEMLA GULSINGH
|
1721006WL116798
|
PEMLA GULSINGH
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
257
|
BHABRA
|
MP-21-006-023-001/59
()
|
1721006000NRG24120320241405530
|
12/03/2024
|
KAMAL NANSINGH
|
1721006WL116798
|
KAMAL NANSINGH
|
00697
|
BKID0MG5051
|
884
|
0
|
|
|
|
|
|
|
|
|
258
|
BHABRA
|
MP-21-006-023-001/6-A
()
|
1721006000NRG24120320241405532
|
12/03/2024
|
KAMLUSH BHURSING MAVI
|
1721006WL116798
|
KAMLUSH BHURSING MAVI
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
259
|
BHABRA
|
MP-21-006-023-001/76
()
|
1721006000NRG24120320241405535
|
12/03/2024
|
UGARSINGH BHUCHARIYA AJNA
|
1721006WL116798
|
UGARSINGH BHUCHARIYA AJNA
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
260
|
BHABRA
|
MP-21-006-023-001/79
()
|
1721006000NRG24120320241405536
|
12/03/2024
|
BHAVSINGH JORAWAR
|
1721006WL116798
|
BHAVSINGH JORAWAR
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
261
|
BHABRA
|
MP-21-006-023-002/105
()
|
1721006000NRG24120320241405542
|
12/03/2024
|
KEANSINGH NAGARSINGH AJNAR
|
1721006WL116798
|
KEANSINGH NAGARSINGH AJNAR
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
262
|
BHABRA
|
MP-21-006-023-002/12-A
()
|
1721006000NRG24120320241405545
|
12/03/2024
|
PATLIYA MOHANIYA
|
1721006WL116798
|
PATLIYA MOHANIYA
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
263
|
BHABRA
|
MP-21-006-023-002/12-A
()
|
1721006000NRG24120320241405544
|
12/03/2024
|
PATLIYA MOHANIYA
|
1721006WL116798
|
PATLIYA MOHANIYA
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
264
|
BHABRA
|
MP-21-006-023-002/126
()
|
1721006000NRG24120320241405547
|
12/03/2024
|
MAJARU RATU MANDLOI
|
1721006WL116798
|
MAJARU RATU MANDLOI
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
265
|
BHABRA
|
MP-21-006-023-002/127
()
|
1721006000NRG24120320241405549
|
12/03/2024
|
NARSINGH RATU
|
1721006WL116798
|
NARSINGH RATU
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
266
|
BHABRA
|
MP-21-006-023-002/137
()
|
1721006000NRG24120320241405552
|
12/03/2024
|
NURI BACHU
|
1721006WL116798
|
NURI BACHU
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
267
|
BHABRA
|
MP-21-006-023-002/140
()
|
1721006000NRG24120320241405554
|
12/03/2024
|
BADI DASAM
|
1721006WL116798
|
BADI DASAM
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
268
|
BHABRA
|
MP-21-006-023-002/140
()
|
1721006000NRG24120320241405553
|
12/03/2024
|
DASAM KIKADIA BHURIYA
|
1721006WL116798
|
DASAM KIKADIA BHURIYA
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
269
|
BHABRA
|
MP-21-006-023-002/149
()
|
1721006000NRG24120320241405558
|
12/03/2024
|
MANI JUVANSINGH
|
1721006WL116798
|
MANI JUVANSINGH
|
00697
|
BKID0MG5051
|
663
|
0
|
|
|
|
|
|
|
|
|
270
|
BHABRA
|
MP-21-006-023-002/149-D
()
|
1721006000NRG24120320241405559
|
12/03/2024
|
FULKI NAVLSINGH
|
1721006WL116798
|
FULKI NAVLSINGH
|
00697
|
BKID0MG5051
|
884
|
0
|
|
|
|
|
|
|
|
|
271
|
BHABRA
|
MP-21-006-023-002/15
()
|
1721006000NRG24120320241405562
|
12/03/2024
|
GAJRIYA RATNIYA
|
1721006WL116798
|
GAJRIYA RATNIYA
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
272
|
BHABRA
|
MP-21-006-023-002/161
()
|
1721006000NRG24120320241405564
|
12/03/2024
|
SURSINGH BHANGDA BHURIA
|
1721006WL116798
|
SURSINGH BHANGDA BHURIA
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
273
|
BHABRA
|
MP-21-006-023-002/168
()
|
1721006000NRG24120320241405568
|
12/03/2024
|
BADALI PREMSINGH
|
1721006WL116798
|
BADALI PREMSINGH
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
274
|
BHABRA
|
MP-21-006-023-002/168
()
|
1721006000NRG24120320241405567
|
12/03/2024
|
PREMSING LALJI DAMRA
|
1721006WL116798
|
PREMSING LALJI DAMRA
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
275
|
BHABRA
|
MP-21-006-023-002/17
()
|
1721006000NRG24120320241405569
|
12/03/2024
|
KRAMSINGH BHURKA BHURIYA
|
1721006WL116798
|
KRAMSINGH BHURKA BHURIYA
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
276
|
BHABRA
|
MP-21-006-023-002/170
()
|
1721006000NRG24120320241405570
|
12/03/2024
|
RATANIA DITIYA HATILA
|
1721006WL116798
|
RATANIA DITIYA HATILA
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
277
|
BHABRA
|
MP-21-006-023-002/172
()
|
1721006000NRG24120320241405571
|
12/03/2024
|
RATAN BHANGADA BHURIA
|
1721006WL116798
|
RATAN BHANGADA BHURIA
|
00697
|
BKID0MG5051
|
663
|
0
|
|
|
|
|
|
|
|
|
278
|
BHABRA
|
MP-21-006-023-002/172-A
()
|
1721006000NRG24120320241405572
|
12/03/2024
|
SAYDI UDESINGH
|
1721006WL116798
|
SAYDI UDESINGH
|
00697
|
BKID0MG5051
|
442
|
0
|
|
|
|
|
|
|
|
|
279
|
BHABRA
|
MP-21-006-023-002/179-A
()
|
1721006000NRG24120320241405573
|
12/03/2024
|
DURJAN
|
1721006WL116798
|
DURJAN
|
00697
|
BKID0MG5051
|
884
|
0
|
|
|
|
|
|
|
|
|
280
|
BHABRA
|
MP-21-006-023-002/179-B
()
|
1721006000NRG24120320241405574
|
12/03/2024
|
MEHRAM
|
1721006WL116798
|
MEHRAM
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
281
|
BHABRA
|
MP-21-006-023-002/80
()
|
1721006000NRG24120320241405577
|
12/03/2024
|
JUWAN MOTI
|
1721006WL116798
|
JUWAN MOTI
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
282
|
BHABRA
|
MP-21-006-023-002/84
()
|
1721006000NRG24120320241405579
|
12/03/2024
|
ZAENDIYA MOHANSING BAMNIY
|
1721006WL116798
|
ZAENDIYA MOHANSING BAMNIY
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
283
|
BHABRA
|
MP-21-006-023-002/86
()
|
1721006000NRG24120320241405581
|
12/03/2024
|
GYANSING CHHITU HATILA
|
1721006WL116798
|
GYANSING CHHITU HATILA
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
284
|
BHABRA
|
MP-21-006-023-002/87
()
|
1721006000NRG24120320241405583
|
12/03/2024
|
JETSINGH BACHU
|
1721006WL116798
|
JETSINGH BACHU
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
285
|
BHABRA
|
MP-21-006-023-002/94
()
|
1721006000NRG24120320241405585
|
12/03/2024
|
SUBA RATNIYA MEDA
|
1721006WL116798
|
SUBA RATNIYA MEDA
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
286
|
BHABRA
|
MP-21-006-023-002/98
()
|
1721006000NRG24120320241405586
|
12/03/2024
|
MAGAN KALIYA BHURIA
|
1721006WL116798
|
MAGAN KALIYA BHURIA
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
287
|
BHABRA
|
MP-21-006-024-001/78
()
|
1721006000NRG24120320241405602
|
12/03/2024
|
BHURI SINGADYA
|
1721006WL116802
|
BHURI SINGADYA
|
00697
|
BKID0MG5051
|
221
|
0
|
|
|
|
|
|
|
|
|
288
|
BHABRA
|
MP-21-006-026-001/39
()
|
1721006000NRG24120320241405281
|
12/03/2024
|
RICHDIYA SAVJI
|
1721006WL116773
|
RICHDIYA SAVJI
|
00697
|
BKID0MG5051
|
1547
|
0
|
|
|
|
|
|
|
|
|
289
|
BHABRA
|
MP-21-006-026-002/10
()
|
1721006000NRG24120320241405290
|
12/03/2024
|
HARSINGH RATU
|
1721006WL116776
|
HARSINGH RATU
|
00697
|
BKID0MG5051
|
1326
|
0
|
|
|
|
|
|
|
|
|
290
|
BHABRA
|
MP-21-006-026-002/111
()
|
1721006000NRG24120320241405482
|
12/03/2024
|
KAHRU BAMNIYA
|
1721006WL116795
|
KAHRU BAMNIYA
|
00697
|
BKID0MG5051
|
1547
|
0
|
|
|
|
|
|
|
|
|
291
|
BHABRA
|
MP-21-006-026-002/112
()
|
1721006000NRG24120320241405473
|
12/03/2024
|
NAVALSINGH BSAKAD
|
1721006WL116793
|
NAVALSINGH BSAKAD
|
00697
|
BKID0MG5051
|
1326
|
0
|
|
|
|
|
|
|
|
|
292
|
BHABRA
|
MP-21-006-026-002/120
()
|
1721006000NRG24120320241405377
|
12/03/2024
|
SURBAI NAHDAR BAMNIYA
|
1721006WL116784
|
SURBAI NAHDAR BAMNIYA
|
00697
|
BKID0MG5051
|
1547
|
0
|
|
|
|
|
|
|
|
|
293
|
BHABRA
|
MP-21-006-026-002/127
()
|
1721006000NRG24120320241405468
|
12/03/2024
|
BANIBAI NARSINGH
|
1721006WL116790
|
BANIBAI NARSINGH
|
00697
|
BKID0MG5051
|
1547
|
0
|
|
|
|
|
|
|
|
|
294
|
BHABRA
|
MP-21-006-026-002/130
()
|
1721006000NRG24120320241405293
|
12/03/2024
|
CHHAGAN MALSINGH
|
1721006WL116776
|
CHHAGAN MALSINGH
|
00697
|
BKID0MG5051
|
1326
|
0
|
|
|
|
|
|
|
|
|
295
|
BHABRA
|
MP-21-006-026-002/131
()
|
1721006000NRG24120320241405315
|
12/03/2024
|
KHEMA BHURIYA
|
1721006WL116780
|
KHEMA BHURIYA
|
00697
|
BKID0MG5051
|
1547
|
0
|
|
|
|
|
|
|
|
|
296
|
BHABRA
|
MP-21-006-026-002/135
()
|
1721006000NRG24120320241405474
|
12/03/2024
|
RAMESH SUMLA
|
1721006WL116793
|
RAMESH SUMLA
|
00697
|
BKID0MG5051
|
1326
|
0
|
|
|
|
|
|
|
|
|
297
|
BHABRA
|
MP-21-006-026-002/14
()
|
1721006000NRG24120320241405313
|
12/03/2024
|
BHUWAN BAPU BAMNIYA
|
1721006WL116779
|
BHUWAN BAPU BAMNIYA
|
00697
|
BKID0MG5051
|
1547
|
0
|
|
|
|
|
|
|
|
|
298
|
BHABRA
|
MP-21-006-026-002/144
()
|
1721006000NRG24120320241405286
|
12/03/2024
|
JHETU JOKHALA MEHDA
|
1721006WL116775
|
JHETU JOKHALA MEHDA
|
00697
|
BKID0MG5051
|
1547
|
0
|
|
|
|
|
|
|
|
|
299
|
BHABRA
|
MP-21-006-026-002/158
()
|
1721006000NRG24120320241405289
|
12/03/2024
|
OBAI DINU
|
1721006WL116775
|
OBAI DINU
|
00697
|
BKID0MG5051
|
1547
|
0
|
|
|
|
|
|
|
|
|
300
|
BHABRA
|
MP-21-006-026-002/159
()
|
1721006000NRG24120320241405318
|
12/03/2024
|
BHURI MUKAM
|
1721006WL116780
|
BHURI MUKAM
|
00697
|
BKID0MG5051
|
1547
|
0
|
|
|
|
|
|
|
|
|
301
|
BHABRA
|
MP-21-006-028-001/28-A
()
|
1721006000NRG24120320241405625
|
12/03/2024
|
MUKAM GADPAT
|
1721006WL116803
|
MUKAM GADPAT
|
00697
|
BKID0MG5051
|
884
|
0
|
|
|
|
|
|
|
|
|
302
|
BHABRA
|
MP-21-006-030-001/176
()
|
1721006000NRG24120320241403140
|
12/03/2024
|
BHAGALA GULIYA
|
1721006WL116688
|
BHAGALA GULIYA
|
00697
|
BKID0MG5051
|
442
|
0
|
|
|
|
|
|
|
|
|
303
|
BHABRA
|
MP-21-006-030-001/316
()
|
1721006000NRG24120320241403143
|
12/03/2024
|
RAYSINGH NATHIYA
|
1721006WL116688
|
RAYSINGH NATHIYA
|
00697
|
BKID0MG5051
|
442
|
0
|
|
|
|
|
|
|
|
|
304
|
BHABRA
|
MP-21-006-030-001/347
()
|
1721006000NRG24120320241403144
|
12/03/2024
|
KALUSINGH JAVLA
|
1721006WL116688
|
KALUSINGH JAVLA
|
00697
|
BKID0MG5051
|
100
|
0
|
|
|
|
|
|
|
|
|
305
|
BHABRA
|
MP-21-006-033-001/141-B
()
|
1721006000NRG24120320241405640
|
12/03/2024
|
SAWLIYA KERIYA
|
1721006WL116812
|
SAWLIYA KERIYA
|
00697
|
BKID0MG5051
|
70
|
0
|
|
|
|
|
|
|
|
|
306
|
BHABRA
|
MP-21-006-033-001/141-B
()
|
1721006000NRG24120320241405641
|
12/03/2024
|
SHAHBAI SAWLIYA KANASIYA
|
1721006WL116812
|
SHAHBAI SAWLIYA KANASIYA
|
00697
|
BKID0MG5051
|
70
|
0
|
|
|
|
|
|
|
|
|
307
|
BHABRA
|
MP-21-006-033-001/144
()
|
1721006000NRG24120320241405680
|
12/03/2024
|
NAVALSINGH NAHRIYA
|
1721006WL116816
|
NAVALSINGH NAHRIYA
|
00697
|
BKID0MG5051
|
100
|
0
|
|
|
|
|
|
|
|
|
308
|
BHABRA
|
MP-21-006-033-001/154
()
|
1721006000NRG24120320241405644
|
12/03/2024
|
THANSINGH MOTLA
|
1721006WL116812
|
THANSINGH MOTLA
|
00697
|
BKID0MG5051
|
70
|
0
|
|
|
|
|
|
|
|
|
309
|
BHABRA
|
MP-21-006-033-001/163
()
|
1721006000NRG24120320241405645
|
12/03/2024
|
JUMA PANSINGH
|
1721006WL116812
|
JUMA PANSINGH
|
00697
|
BKID0MG5051
|
70
|
0
|
|
|
|
|
|
|
|
|
310
|
BHABRA
|
MP-21-006-033-001/164
()
|
1721006000NRG24120320241405646
|
12/03/2024
|
PUNI RALIYA
|
1721006WL116812
|
PUNI RALIYA
|
00697
|
BKID0MG5051
|
70
|
0
|
|
|
|
|
|
|
|
|
311
|
BHABRA
|
MP-21-006-033-001/206
()
|
1721006000NRG24120320241405647
|
12/03/2024
|
MANA BHAGDIYA
|
1721006WL116812
|
MANA BHAGDIYA
|
00697
|
BKID0MG5051
|
70
|
0
|
|
|
|
|
|
|
|
|
312
|
BHABRA
|
MP-21-006-033-001/206-B
()
|
1721006000NRG24120320241405651
|
12/03/2024
|
Kanti
|
1721006WL116812
|
Kanti
|
00697
|
BKID0MG5051
|
70
|
0
|
|
|
|
|
|
|
|
|
313
|
BHABRA
|
MP-21-006-033-001/271
()
|
1721006000NRG24120320241405655
|
12/03/2024
|
PARI
|
1721006WL116812
|
PARI
|
00697
|
BKID0MG5051
|
70
|
0
|
|
|
|
|
|
|
|
|
314
|
BHABRA
|
MP-21-006-033-001/346
()
|
1721006000NRG24120320241405658
|
12/03/2024
|
DASHAM LUNIYA
|
1721006WL116812
|
DASHAM LUNIYA
|
00697
|
BKID0MG5051
|
70
|
70
|
Processed
|
24/04/2024
|
|
472649361
|
|
DASHAMLUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BHABRA
|
MP-21-006-033-001/37
()
|
1721006000NRG24120320241405659
|
12/03/2024
|
ADAM VESTIYA
|
1721006WL116812
|
ADAM VESTIYA
|
00697
|
BKID0MG5051
|
70
|
70
|
Processed
|
24/04/2024
|
|
472649361
|
|
ADAMVESTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BHABRA
|
MP-21-006-033-001/59
()
|
1721006000NRG24120320241405675
|
12/03/2024
|
VESTIYA MAVI
|
1721006WL116813
|
VESTIYA MAVI
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649361
|
|
VESTIYAMAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BHABRA
|
MP-21-006-033-001/604
()
|
1721006000NRG24120320241405665
|
12/03/2024
|
JATNA PUNA
|
1721006WL116812
|
JATNA PUNA
|
00697
|
BKID0MG5051
|
70
|
0
|
|
|
|
|
|
|
|
|
318
|
BHABRA
|
MP-21-006-033-001/67
()
|
1721006000NRG24120320241405673
|
12/03/2024
|
GOMATI
|
1721006WL116812
|
GOMATI
|
00697
|
BKID0MG5051
|
70
|
0
|
|
|
|
|
|
|
|
|
319
|
BHABRA
|
MP-21-006-033-001/67
()
|
1721006000NRG24120320241405672
|
12/03/2024
|
VESTA KALU
|
1721006WL116812
|
VESTA KALU
|
00697
|
BKID0MG5051
|
70
|
70
|
Processed
|
24/04/2024
|
|
472649361
|
|
VESTAKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BHABRA
|
MP-21-006-033-001/78
()
|
1721006000NRG24120320241405674
|
12/03/2024
|
SAIKDEE GALU
|
1721006WL116812
|
SAIKDEE GALU
|
00697
|
BKID0MG5051
|
70
|
0
|
|
|
|
|
|
|
|
|
321
|
BHABRA
|
MP-21-006-033-001/79
()
|
1721006000NRG24120320241405679
|
12/03/2024
|
AMR SINGH BHAVLA
|
1721006WL116815
|
AMR SINGH BHAVLA
|
00697
|
BKID0MG5051
|
100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83984
|
2862
|
|
|
|
|
|
|
|
|
322
|
BHABRA
|
MP-21-006-002-001/126
()
|
1721006000NRG24120320241405764
|
12/03/2024
|
PARU MAGAN
|
1721006WL116825
|
PARU MAGAN
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
323
|
BHABRA
|
MP-21-006-002-001/133-A
()
|
1721006000NRG24120320241405766
|
12/03/2024
|
VALIYA SOMLA
|
1721006WL116825
|
VALIYA SOMLA
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
324
|
BHABRA
|
MP-21-006-002-001/146
()
|
1721006000NRG24120320241405767
|
12/03/2024
|
SAKRIYA KHUMAN
|
1721006WL116825
|
SAKRIYA KHUMAN
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
325
|
BHABRA
|
MP-21-006-002-001/17
()
|
1721006000NRG24120320241405862
|
12/03/2024
|
BHARTA KASNA
|
1721006WL116826
|
BHARTA KASNA
|
00697
|
BKID0MG5054
|
221
|
0
|
|
|
|
|
|
|
|
|
326
|
BHABRA
|
MP-21-006-002-001/232-C
()
|
1721006000NRG24120320241405771
|
12/03/2024
|
VARSHA KATARA
|
1721006WL116825
|
VARSHA KATARA
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
327
|
BHABRA
|
MP-21-006-002-001/244-A
()
|
1721006000NRG24120320241405866
|
12/03/2024
|
SEVLA
|
1721006WL116826
|
SEVLA
|
00697
|
BKID0MG5054
|
221
|
0
|
|
|
|
|
|
|
|
|
328
|
BHABRA
|
MP-21-006-002-001/244-C
()
|
1721006000NRG24120320241405870
|
12/03/2024
|
MALI
|
1721006WL116826
|
MALI
|
00697
|
BKID0MG5054
|
221
|
0
|
|
|
|
|
|
|
|
|
329
|
BHABRA
|
MP-21-006-002-001/245-A
()
|
1721006000NRG24120320241405774
|
12/03/2024
|
PRABHU RASUL
|
1721006WL116825
|
PRABHU RASUL
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
330
|
BHABRA
|
MP-21-006-002-001/250-A
()
|
1721006000NRG24120320241405775
|
12/03/2024
|
BHARAT PANGALA
|
1721006WL116825
|
BHARAT PANGALA
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
331
|
BHABRA
|
MP-21-006-002-001/250-A
()
|
1721006000NRG24120320241405776
|
12/03/2024
|
MENA BHARAT
|
1721006WL116825
|
MENA BHARAT
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
332
|
BHABRA
|
MP-21-006-002-001/26-B
()
|
1721006000NRG24120320241405779
|
12/03/2024
|
NAGARSINGH
|
1721006WL116825
|
NAGARSINGH
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
333
|
BHABRA
|
MP-21-006-002-001/28
()
|
1721006000NRG24120320241405871
|
12/03/2024
|
MAGAN KALIYA
|
1721006WL116826
|
MAGAN KALIYA
|
00697
|
BKID0MG5054
|
221
|
0
|
|
|
|
|
|
|
|
|
334
|
BHABRA
|
MP-21-006-002-001/300-A
()
|
1721006000NRG24120320241405785
|
12/03/2024
|
LALCHAND
|
1721006WL116825
|
LALCHAND
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
335
|
BHABRA
|
MP-21-006-002-001/302
()
|
1721006000NRG24120320241405874
|
12/03/2024
|
NARSINGH PANGLA
|
1721006WL116826
|
NARSINGH PANGLA
|
00697
|
BKID0MG5054
|
221
|
0
|
|
|
|
|
|
|
|
|
336
|
BHABRA
|
MP-21-006-002-001/31
()
|
1721006000NRG24120320241405786
|
12/03/2024
|
RESU SUMJI
|
1721006WL116825
|
RESU SUMJI
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
337
|
BHABRA
|
MP-21-006-002-001/327
()
|
1721006000NRG24120320241405875
|
12/03/2024
|
KALMA BHEEMSINGH
|
1721006WL116826
|
KALMA BHEEMSINGH
|
00697
|
BKID0MG5054
|
221
|
0
|
|
|
|
|
|
|
|
|
338
|
BHABRA
|
MP-21-006-002-001/354-A
()
|
1721006000NRG24120320241405793
|
12/03/2024
|
CHOTA BHARTA
|
1721006WL116825
|
CHOTA BHARTA
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
339
|
BHABRA
|
MP-21-006-002-001/355
()
|
1721006000NRG24120320241405794
|
12/03/2024
|
RALI MAGAN
|
1721006WL116825
|
RALI MAGAN
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
340
|
BHABRA
|
MP-21-006-002-001/355-A
()
|
1721006000NRG24120320241405797
|
12/03/2024
|
Kanita Bamniya
|
1721006WL116825
|
Kanita Bamniya
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
341
|
BHABRA
|
MP-21-006-002-001/356
()
|
1721006000NRG24120320241405798
|
12/03/2024
|
DINESH GALIYA
|
1721006WL116825
|
DINESH GALIYA
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
342
|
BHABRA
|
MP-21-006-002-001/376
()
|
1721006000NRG24120320241405802
|
12/03/2024
|
SABALI RAMESH
|
1721006WL116825
|
SABALI RAMESH
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
343
|
BHABRA
|
MP-21-006-002-001/381
()
|
1721006000NRG24120320241405805
|
12/03/2024
|
DINESH MADIYA
|
1721006WL116825
|
DINESH MADIYA
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
344
|
BHABRA
|
MP-21-006-002-001/382-A
()
|
1721006000NRG24120320241405806
|
12/03/2024
|
RUPSINGH BHIKALA
|
1721006WL116825
|
RUPSINGH BHIKALA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649361
|
|
RUPSINGHBHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BHABRA
|
MP-21-006-002-001/383
()
|
1721006000NRG24120320241405809
|
12/03/2024
|
MATHOORA BHIKLA
|
1721006WL116825
|
MATHOORA BHIKLA
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
346
|
BHABRA
|
MP-21-006-002-001/405
()
|
1721006000NRG24120320241405810
|
12/03/2024
|
RATNI KALIYA
|
1721006WL116825
|
RATNI KALIYA
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
347
|
BHABRA
|
MP-21-006-002-001/406
()
|
1721006000NRG24120320241405813
|
12/03/2024
|
KALI DHOLSINGH
|
1721006WL116825
|
KALI DHOLSINGH
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
348
|
BHABRA
|
MP-21-006-002-001/408
()
|
1721006000NRG24120320241405879
|
12/03/2024
|
SEVLA NAGRA
|
1721006WL116826
|
SEVLA NAGRA
|
00697
|
BKID0MG5054
|
221
|
0
|
|
|
|
|
|
|
|
|
349
|
BHABRA
|
MP-21-006-002-001/417
()
|
1721006000NRG24120320241405816
|
12/03/2024
|
RAMILA PANSINGH
|
1721006WL116825
|
RAMILA PANSINGH
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
350
|
BHABRA
|
MP-21-006-002-001/420
()
|
1721006000NRG24120320241405817
|
12/03/2024
|
MAHESHA MULIYA
|
1721006WL116825
|
MAHESHA MULIYA
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
351
|
BHABRA
|
MP-21-006-002-001/429
()
|
1721006000NRG24120320241405818
|
12/03/2024
|
GALIYA KANIYA
|
1721006WL116825
|
GALIYA KANIYA
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
352
|
BHABRA
|
MP-21-006-002-001/448
()
|
1721006000NRG24120320241405822
|
12/03/2024
|
NARESH NANKA
|
1721006WL116825
|
NARESH NANKA
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
353
|
BHABRA
|
MP-21-006-002-001/453
()
|
1721006000NRG24120320241405824
|
12/03/2024
|
SAVITA NARESH
|
1721006WL116825
|
SAVITA NARESH
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
354
|
BHABRA
|
MP-21-006-002-001/454
()
|
1721006000NRG24120320241405825
|
12/03/2024
|
RAMILA BHARTSINGH
|
1721006WL116825
|
RAMILA BHARTSINGH
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
355
|
BHABRA
|
MP-21-006-002-001/456
()
|
1721006000NRG24120320241405828
|
12/03/2024
|
BHURU SAKARIYA
|
1721006WL116825
|
BHURU SAKARIYA
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
356
|
BHABRA
|
MP-21-006-002-001/459
()
|
1721006000NRG24120320241405829
|
12/03/2024
|
NATVAR NOPSINGH
|
1721006WL116825
|
NATVAR NOPSINGH
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
357
|
BHABRA
|
MP-21-006-002-001/478
()
|
1721006000NRG24120320241405833
|
12/03/2024
|
NAVLSINGH VALCHAND
|
1721006WL116825
|
NAVLSINGH VALCHAND
|
00697
|
BKID0MG5054
|
442
|
0
|
|
|
|
|
|
|
|
|
358
|
BHABRA
|
MP-21-006-002-001/483
()
|
1721006000NRG24120320241405881
|
12/03/2024
|
SHAMKA CHAGAN
|
1721006WL116826
|
SHAMKA CHAGAN
|
00697
|
BKID0MG5054
|
221
|
0
|
|
|
|
|
|
|
|
|
359
|
BHABRA
|
MP-21-006-002-001/487
()
|
1721006000NRG24120320241405837
|
12/03/2024
|
SAVLI BHANGDA
|
1721006WL116825
|
SAVLI BHANGDA
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
360
|
BHABRA
|
MP-21-006-002-001/490-A
()
|
1721006000NRG24120320241405840
|
12/03/2024
|
BHARDAN
|
1721006WL116825
|
BHARDAN
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
361
|
BHABRA
|
MP-21-006-002-001/501-A
()
|
1721006000NRG24120320241405841
|
12/03/2024
|
DINESH ESVAR
|
1721006WL116825
|
DINESH ESVAR
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
362
|
BHABRA
|
MP-21-006-002-001/501-A
()
|
1721006000NRG24120320241405842
|
12/03/2024
|
HETAL DINESH
|
1721006WL116825
|
HETAL DINESH
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
363
|
BHABRA
|
MP-21-006-002-001/51-A
()
|
1721006000NRG24120320241405846
|
12/03/2024
|
AJITA
|
1721006WL116825
|
AJITA
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
364
|
BHABRA
|
MP-21-006-002-001/51-A
()
|
1721006000NRG24120320241405845
|
12/03/2024
|
SHANKAR
|
1721006WL116825
|
SHANKAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649361
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
BHABRA
|
MP-21-006-002-001/6
()
|
1721006000NRG24120320241405850
|
12/03/2024
|
JEMA SOMLA
|
1721006WL116825
|
JEMA SOMLA
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
366
|
BHABRA
|
MP-21-006-002-001/7
()
|
1721006000NRG24120320241405851
|
12/03/2024
|
GAVJI KALIYA
|
1721006WL116825
|
GAVJI KALIYA
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
367
|
BHABRA
|
MP-21-006-002-001/75
()
|
1721006000NRG24120320241405854
|
12/03/2024
|
CHANDARSINGH VARSINGH
|
1721006WL116825
|
CHANDARSINGH VARSINGH
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
368
|
BHABRA
|
MP-21-006-002-001/89-B
()
|
1721006000NRG24120320241405855
|
12/03/2024
|
Lalu Kasna
|
1721006WL116825
|
Lalu Kasna
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
369
|
BHABRA
|
MP-21-006-003-001/168
()
|
1721006000NRG24120320241405272
|
12/03/2024
|
BHURSAND BALU
|
1721006WL116771
|
BHURSAND BALU
|
00697
|
BKID0MG5054
|
60
|
0
|
|
|
|
|
|
|
|
|
370
|
BHABRA
|
MP-21-006-003-001/263
()
|
1721006000NRG24120320241405274
|
12/03/2024
|
GULI KANIYA BHAGHEL
|
1721006WL116771
|
GULI KANIYA BHAGHEL
|
00697
|
BKID0MG5054
|
60
|
0
|
|
|
|
|
|
|
|
|
371
|
BHABRA
|
MP-21-006-003-001/263
()
|
1721006000NRG24120320241405273
|
12/03/2024
|
KANU SAKRA
|
1721006WL116771
|
KANU SAKRA
|
00697
|
BKID0MG5054
|
60
|
0
|
|
|
|
|
|
|
|
|
372
|
BHABRA
|
MP-21-006-003-001/28
()
|
1721006000NRG24120320241405275
|
12/03/2024
|
KANU LALA
|
1721006WL116771
|
KANU LALA
|
00697
|
BKID0MG5054
|
60
|
0
|
|
|
|
|
|
|
|
|
373
|
BHABRA
|
MP-21-006-003-001/290
()
|
1721006000NRG24120320241405276
|
12/03/2024
|
DHAPU CHAGAN
|
1721006WL116771
|
DHAPU CHAGAN
|
00697
|
BKID0MG5054
|
60
|
0
|
|
|
|
|
|
|
|
|
374
|
BHABRA
|
MP-21-006-003-002/170-A
()
|
1721006000NRG24120320241405230
|
12/03/2024
|
UDAYSINGH HARMAL
|
1721006WL116769
|
UDAYSINGH HARMAL
|
00697
|
BKID0MG5054
|
1105
|
0
|
|
|
|
|
|
|
|
|
375
|
BHABRA
|
MP-21-006-003-002/23
()
|
1721006000NRG24120320241405233
|
12/03/2024
|
RAMAN MANSINGH
|
1721006WL116769
|
RAMAN MANSINGH
|
00697
|
BKID0MG5054
|
1105
|
0
|
|
|
|
|
|
|
|
|
376
|
BHABRA
|
MP-21-006-003-002/33
()
|
1721006000NRG24120320241405234
|
12/03/2024
|
SABLA CHITU
|
1721006WL116769
|
SABLA CHITU
|
00697
|
BKID0MG5054
|
1105
|
0
|
|
|
|
|
|
|
|
|
377
|
BHABRA
|
MP-21-006-003-002/444
()
|
1721006000NRG24120320241405235
|
12/03/2024
|
JAVRA MANGALIYA BAMNIYA
|
1721006WL116769
|
JAVRA MANGALIYA BAMNIYA
|
00697
|
BKID0MG5054
|
884
|
0
|
|
|
|
|
|
|
|
|
378
|
BHABRA
|
MP-21-006-003-002/59
()
|
1721006000NRG24120320241405238
|
12/03/2024
|
THAVRIYA PANGLA
|
1721006WL116769
|
THAVRIYA PANGLA
|
00697
|
BKID0MG5054
|
1105
|
0
|
|
|
|
|
|
|
|
|
379
|
BHABRA
|
MP-21-006-003-002/61
()
|
1721006000NRG24120320241405242
|
12/03/2024
|
KESHRI VALCHAND
|
1721006WL116769
|
KESHRI VALCHAND
|
00697
|
BKID0MG5054
|
663
|
0
|
|
|
|
|
|
|
|
|
380
|
BHABRA
|
MP-21-006-003-002/70
()
|
1721006000NRG24120320241405245
|
12/03/2024
|
DEVCHANDR VESTA
|
1721006WL116769
|
DEVCHANDR VESTA
|
00697
|
BKID0MG5054
|
884
|
0
|
|
|
|
|
|
|
|
|
381
|
BHABRA
|
MP-21-006-003-002/76
()
|
1721006000NRG24120320241405246
|
12/03/2024
|
RATAIYA JAVRA
|
1721006WL116769
|
RATAIYA JAVRA
|
00697
|
BKID0MG5054
|
884
|
0
|
|
|
|
|
|
|
|
|
382
|
BHABRA
|
MP-21-006-003-002/85-A
()
|
1721006000NRG24120320241405255
|
12/03/2024
|
SOVAN BAMNIYA
|
1721006WL116769
|
SOVAN BAMNIYA
|
00697
|
BKID0MG5054
|
884
|
0
|
|
|
|
|
|
|
|
|
383
|
BHABRA
|
MP-21-006-003-002/92
()
|
1721006000NRG24120320241405257
|
12/03/2024
|
MAGHESINGH
|
1721006WL116769
|
MAGHESINGH
|
00697
|
BKID0MG5054
|
884
|
0
|
|
|
|
|
|
|
|
|
384
|
BHABRA
|
MP-21-006-003-002/97
()
|
1721006000NRG24120320241405260
|
12/03/2024
|
KALI MANSINGH
|
1721006WL116769
|
KALI MANSINGH
|
00697
|
BKID0MG5054
|
884
|
0
|
|
|
|
|
|
|
|
|
385
|
BHABRA
|
MP-21-006-003-002/97
()
|
1721006000NRG24120320241405261
|
12/03/2024
|
MANSINGH VESTA
|
1721006WL116769
|
MANSINGH VESTA
|
00697
|
BKID0MG5054
|
884
|
0
|
|
|
|
|
|
|
|
|
386
|
BHABRA
|
MP-21-006-003-002/98
()
|
1721006000NRG24120320241405262
|
12/03/2024
|
NARSINGH MUNSINGH
|
1721006WL116769
|
NARSINGH MUNSINGH
|
00697
|
BKID0MG5054
|
884
|
0
|
|
|
|
|
|
|
|
|
387
|
BHABRA
|
MP-21-006-022-001/199
()
|
1721006000NRG24120320241406067
|
12/03/2024
|
DALIYA GANAVA PANKA
|
1721006WL116832
|
DALIYA GANAVA PANKA
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
388
|
BHABRA
|
MP-21-006-022-001/336
()
|
1721006000NRG24120320241406069
|
12/03/2024
|
PANKI NAGARIYA MAVI
|
1721006WL116832
|
PANKI NAGARIYA MAVI
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
389
|
BHABRA
|
MP-21-006-022-001/436
()
|
1721006000NRG24120320241406070
|
12/03/2024
|
SIKLI DHANA KANESH
|
1721006WL116832
|
SIKLI DHANA KANESH
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
390
|
BHABRA
|
MP-21-006-022-001/45
()
|
1721006000NRG24120320241406075
|
12/03/2024
|
SUMA AMBU
|
1721006WL116833
|
SUMA AMBU
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
391
|
BHABRA
|
MP-21-006-022-001/453
()
|
1721006000NRG24120320241406076
|
12/03/2024
|
SAGREE KEVAN
|
1721006WL116833
|
SAGREE KEVAN
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71683
|
2652
|
|
|
|
|
|
|
|
|
392
|
BHABRA
|
MP-21-006-002-001/200-A
()
|
1721006000NRG24120320241405770
|
12/03/2024
|
BHURI KARAN
|
1721006WL116825
|
BHURI KARAN
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
393
|
BHABRA
|
MP-21-006-002-001/23
()
|
1721006000NRG24120320241405865
|
12/03/2024
|
MAGAN BHALJI
|
1721006WL116826
|
MAGAN BHALJI
|
00697
|
BKID0NAMRGB
|
221
|
0
|
|
|
|
|
|
|
|
|
394
|
BHABRA
|
MP-21-006-002-001/460-B
()
|
1721006000NRG24120320241405832
|
12/03/2024
|
ANITA SANKAR
|
1721006WL116825
|
ANITA SANKAR
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
395
|
BHABRA
|
MP-21-006-002-001/486
()
|
1721006000NRG24120320241405834
|
12/03/2024
|
VIKRAM CHENIYA
|
1721006WL116825
|
VIKRAM CHENIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649361
|
|
VIKRAMCHENIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
BHABRA
|
MP-21-006-003-002/156
()
|
1721006000NRG24120320241405228
|
12/03/2024
|
kesa kalsingh
|
1721006WL116769
|
kesa kalsingh
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
397
|
BHABRA
|
MP-21-006-003-002/165
()
|
1721006000NRG24120320241405229
|
12/03/2024
|
hariya agariya
|
1721006WL116769
|
hariya agariya
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
398
|
BHABRA
|
MP-21-006-003-002/448
()
|
1721006000NRG24120320241405236
|
12/03/2024
|
RUPA PASHYA
|
1721006WL116769
|
RUPA PASHYA
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
399
|
BHABRA
|
MP-21-006-003-002/467-A
()
|
1721006000NRG24120320241405237
|
12/03/2024
|
suresh simliya
|
1721006WL116769
|
suresh simliya
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
400
|
BHABRA
|
MP-21-006-003-002/60
()
|
1721006000NRG24120320241405239
|
12/03/2024
|
pangla lalji
|
1721006WL116769
|
pangla lalji
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
401
|
BHABRA
|
MP-21-006-003-002/65
()
|
1721006000NRG24120320241405243
|
12/03/2024
|
roopa teriya
|
1721006WL116769
|
roopa teriya
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
402
|
BHABRA
|
MP-21-006-003-002/92
()
|
1721006000NRG24120320241405256
|
12/03/2024
|
guli
|
1721006WL116769
|
guli
|
00697
|
BKID0NAMRGB
|
663
|
0
|
|
|
|
|
|
|
|
|
403
|
BHABRA
|
MP-21-006-017-001/317-A
()
|
1721006000NRG24120320241405691
|
12/03/2024
|
RAMILA
|
1721006WL116818
|
RAMILA
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
404
|
BHABRA
|
MP-21-006-020-001/160
()
|
1721006020NRG24120320241403324
|
12/03/2024
|
NAHJU CHIMALIYA
|
1721006020WL116692
|
NAHJU CHIMALIYA
|
00697
|
BKID0NAMRGB
|
500
|
0
|
|
|
|
|
|
|
|
|
405
|
BHABRA
|
MP-21-006-020-001/226
()
|
1721006020NRG24120320241403327
|
12/03/2024
|
MAKNI
|
1721006020WL116692
|
MAKNI
|
00697
|
BKID0NAMRGB
|
400
|
0
|
|
|
|
|
|
|
|
|
406
|
BHABRA
|
MP-21-006-020-001/226-B
()
|
1721006020NRG24120320241403328
|
12/03/2024
|
MAINA INDARSINGH
|
1721006020WL116692
|
MAINA INDARSINGH
|
00697
|
BKID0NAMRGB
|
500
|
0
|
|
|
|
|
|
|
|
|
407
|
BHABRA
|
MP-21-006-020-001/251-A
()
|
1721006020NRG24120320241403374
|
12/03/2024
|
GYANSINGH MAVI
|
1721006020WL116694
|
GYANSINGH MAVI
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
408
|
BHABRA
|
MP-21-006-020-001/273
()
|
1721006020NRG24120320241403378
|
12/03/2024
|
SUMALI BAMNIYA
|
1721006020WL116694
|
SUMALI BAMNIYA
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
409
|
BHABRA
|
MP-21-006-020-001/284
()
|
1721006020NRG24120320241403381
|
12/03/2024
|
KARMA PUNA
|
1721006020WL116694
|
KARMA PUNA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649361
|
|
KARMAPUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
BHABRA
|
MP-21-006-020-001/35-A
()
|
1721006020NRG24120320241403385
|
12/03/2024
|
GANU BAMNIYA
|
1721006020WL116694
|
GANU BAMNIYA
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
411
|
BHABRA
|
MP-21-006-020-001/71-A
()
|
1721006020NRG24120320241403336
|
12/03/2024
|
AJILA CHANGOD
|
1721006020WL116692
|
AJILA CHANGOD
|
00697
|
BKID0NAMRGB
|
50
|
0
|
|
|
|
|
|
|
|
|
412
|
BHABRA
|
MP-21-006-020-001/71-A
()
|
1721006020NRG24120320241403335
|
12/03/2024
|
VIJAY CHANGOD
|
1721006020WL116692
|
VIJAY CHANGOD
|
00697
|
BKID0NAMRGB
|
50
|
0
|
|
|
|
|
|
|
|
|
413
|
BHABRA
|
MP-21-006-023-001/102-B
()
|
1721006000NRG24120320241405495
|
12/03/2024
|
BUSI SURESH
|
1721006WL116798
|
BUSI SURESH
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
414
|
BHABRA
|
MP-21-006-023-001/102-B
()
|
1721006000NRG24120320241405494
|
12/03/2024
|
SURESH KAPSINGH
|
1721006WL116798
|
SURESH KAPSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
415
|
BHABRA
|
MP-21-006-023-001/116
()
|
1721006000NRG24120320241405501
|
12/03/2024
|
rajesh mohniya
|
1721006WL116798
|
rajesh mohniya
|
00697
|
BKID0NAMRGB
|
663
|
0
|
|
|
|
|
|
|
|
|
416
|
BHABRA
|
MP-21-006-023-001/15
()
|
1721006000NRG24120320241405514
|
12/03/2024
|
DINA HIMCHAND
|
1721006WL116798
|
DINA HIMCHAND
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
417
|
BHABRA
|
MP-21-006-023-001/6-A
()
|
1721006000NRG24120320241405533
|
12/03/2024
|
VANITA KAMLESH
|
1721006WL116798
|
VANITA KAMLESH
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
418
|
BHABRA
|
MP-21-006-023-001/7
()
|
1721006000NRG24120320241405534
|
12/03/2024
|
GORCHND MESTA BAMNIYA
|
1721006WL116798
|
GORCHND MESTA BAMNIYA
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
419
|
BHABRA
|
MP-21-006-023-002/105
()
|
1721006000NRG24120320241405543
|
12/03/2024
|
SAVITA KODRIYA
|
1721006WL116798
|
SAVITA KODRIYA
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
420
|
BHABRA
|
MP-21-006-023-002/142-B
()
|
1721006000NRG24120320241405555
|
12/03/2024
|
GUDDU TULSINGH
|
1721006WL116798
|
GUDDU TULSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
421
|
BHABRA
|
MP-21-006-023-002/142-B
()
|
1721006000NRG24120320241405557
|
12/03/2024
|
RELAM TULSINGH
|
1721006WL116798
|
RELAM TULSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
422
|
BHABRA
|
MP-21-006-023-002/142-B
()
|
1721006000NRG24120320241405556
|
12/03/2024
|
SUNITA EIDA
|
1721006WL116798
|
SUNITA EIDA
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
423
|
BHABRA
|
MP-21-006-023-002/167
()
|
1721006000NRG24120320241405566
|
12/03/2024
|
SHAGA SANGA
|
1721006WL116798
|
SHAGA SANGA
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
424
|
BHABRA
|
MP-21-006-023-002/191
()
|
1721006000NRG24120320241405575
|
12/03/2024
|
ANTAR VESTIYA
|
1721006WL116798
|
ANTAR VESTIYA
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
425
|
BHABRA
|
MP-21-006-023-002/53
()
|
1721006000NRG24120320241405576
|
12/03/2024
|
KANTI CHANDU
|
1721006WL116798
|
KANTI CHANDU
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
426
|
BHABRA
|
MP-21-006-023-002/86
()
|
1721006000NRG24120320241405582
|
12/03/2024
|
JELA GIYAN
|
1721006WL116798
|
JELA GIYAN
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
427
|
BHABRA
|
MP-21-006-026-001/39
()
|
1721006000NRG24120320241405471
|
12/03/2024
|
RICHHADIYA SEVJI MAVI
|
1721006WL116792
|
RICHHADIYA SEVJI MAVI
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
428
|
BHABRA
|
MP-21-006-033-001/142
()
|
1721006000NRG24120320241405643
|
12/03/2024
|
KOTU BAI
|
1721006WL116812
|
KOTU BAI
|
00697
|
BKID0NAMRGB
|
70
|
0
|
|
|
|
|
|
|
|
|
429
|
BHABRA
|
MP-21-006-033-001/344-B
()
|
1721006000NRG24120320241405657
|
12/03/2024
|
AMI
|
1721006WL116812
|
AMI
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
24/04/2024
|
|
472649361
|
|
AMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
BHABRA
|
MP-21-006-033-001/344-B
()
|
1721006000NRG24120320241405656
|
12/03/2024
|
GALIYA
|
1721006WL116812
|
GALIYA
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
24/04/2024
|
|
472649361
|
|
GALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
BHABRA
|
MP-21-006-033-001/354-A
()
|
1721006000NRG24120320241405677
|
12/03/2024
|
RAMESH
|
1721006WL116814
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
432
|
BHABRA
|
MP-21-006-033-001/354-A
()
|
1721006000NRG24120320241405678
|
12/03/2024
|
SANTU
|
1721006WL116814
|
SANTU
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
433
|
BHABRA
|
MP-21-006-033-001/641
()
|
1721006000NRG24120320241405681
|
12/03/2024
|
MOTLA LALSINGH
|
1721006WL116817
|
MOTLA LALSINGH
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
2350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348882
|
19512
|
|
|
|
|
|
|
|