|
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-21-006-004-001/107
()
|
1721006000NRG24110320241396574
|
11/03/2024
|
RENUKA
|
1721006WL116323
|
RENUKA
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BHABRA
|
MP-21-006-004-001/247
()
|
1721006000NRG24110320241396610
|
11/03/2024
|
Rahul Nalvaya
|
1721006WL116326
|
Rahul Nalvaya
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BHABRA
|
MP-21-006-004-001/357
()
|
1721006000NRG24110320241396618
|
11/03/2024
|
Joshna Nalvaya
|
1721006WL116326
|
Joshna Nalvaya
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BHABRA
|
MP-21-006-014-001/102
()
|
1721006014NRG24110320241396458
|
11/03/2024
|
BHAKU GULCHAND
|
1721006014WL116316
|
BHAKU GULCHAND
|
00045
|
BARB0BHABRA
|
192
|
0
|
|
|
|
|
|
|
|
|
5
|
BHABRA
|
MP-21-006-014-001/106
()
|
1721006014NRG24110320241396459
|
11/03/2024
|
DAHRI KARMA
|
1721006014WL116316
|
DAHRI KARMA
|
00045
|
BARB0BHABRA
|
192
|
0
|
|
|
|
|
|
|
|
|
6
|
BHABRA
|
MP-21-006-014-001/120-C
()
|
1721006014NRG24110320241396464
|
11/03/2024
|
Manju
|
1721006014WL116317
|
Manju
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BHABRA
|
MP-21-006-014-001/20
()
|
1721006014NRG24110320241396460
|
11/03/2024
|
DIVAN JOTIYA
|
1721006014WL116316
|
DIVAN JOTIYA
|
00045
|
BARB0BHABRA
|
192
|
0
|
|
|
|
|
|
|
|
|
8
|
BHABRA
|
MP-21-006-014-001/28
()
|
1721006014NRG24110320241396470
|
11/03/2024
|
BHAU NANKA
|
1721006014WL116318
|
BHAU NANKA
|
00045
|
BARB0BHABRA
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
BHABRA
|
MP-21-006-014-001/31
()
|
1721006014NRG24110320241396465
|
11/03/2024
|
MULIYA VASHNA
|
1721006014WL116317
|
MULIYA VASHNA
|
00045
|
BARB0BHABRA
|
1547
|
0
|
|
|
|
|
|
|
|
|
10
|
BHABRA
|
MP-21-006-014-001/40-D
()
|
1721006014NRG24110320241396461
|
11/03/2024
|
BADU RUBJI
|
1721006014WL116316
|
BADU RUBJI
|
00045
|
BARB0BHABRA
|
192
|
0
|
|
|
|
|
|
|
|
|
11
|
BHABRA
|
MP-21-006-014-001/45-D
()
|
1721006014NRG24110320241396466
|
11/03/2024
|
KELASH DAMOR
|
1721006014WL116317
|
KELASH DAMOR
|
00045
|
BARB0BHABRA
|
1547
|
0
|
|
|
|
|
|
|
|
|
12
|
BHABRA
|
MP-21-006-014-001/57-B
()
|
1721006014NRG24110320241396462
|
11/03/2024
|
VISNHNU KENDU
|
1721006014WL116316
|
VISNHNU KENDU
|
00045
|
BARB0BHABRA
|
192
|
0
|
|
|
|
|
|
|
|
|
13
|
BHABRA
|
MP-21-006-014-001/60
()
|
1721006014NRG24110320241396467
|
11/03/2024
|
GANKI MANSINGH
|
1721006014WL116317
|
GANKI MANSINGH
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BHABRA
|
MP-21-006-014-001/60-B
()
|
1721006014NRG24110320241396463
|
11/03/2024
|
RAMESH MANSINGH
|
1721006014WL116316
|
RAMESH MANSINGH
|
00045
|
BARB0BHABRA
|
192
|
0
|
|
|
|
|
|
|
|
|
15
|
BHABRA
|
MP-21-006-014-001/9
()
|
1721006014NRG24110320241396468
|
11/03/2024
|
CHENSINGH JOKHA
|
1721006014WL116317
|
CHENSINGH JOKHA
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BHABRA
|
MP-21-006-014-001/91
()
|
1721006014NRG24110320241396469
|
11/03/2024
|
DEVCHAND JOTIYA
|
1721006014WL116317
|
DEVCHAND JOTIYA
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BHABRA
|
MP-21-006-016-002/111-B
()
|
1721006000NRG24110320241396710
|
11/03/2024
|
NAVALA AMALIYAR
|
1721006WL116342
|
NAVALA AMALIYAR
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
18
|
BHABRA
|
MP-21-006-016-002/116
()
|
1721006000NRG24110320241396711
|
11/03/2024
|
DHARJI VAGJI
|
1721006WL116342
|
DHARJI VAGJI
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
19
|
BHABRA
|
MP-21-006-016-002/125-C
()
|
1721006000NRG24110320241396713
|
11/03/2024
|
Chensingh Bhuriya
|
1721006WL116342
|
Chensingh Bhuriya
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
20
|
BHABRA
|
MP-21-006-021-001/148
()
|
1721006000NRG24090320241390776
|
11/03/2024
|
NAJI MANSINGH
|
1721006WL116013
|
NAJI MANSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472667963
|
|
NAJIMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHABRA
|
MP-21-006-021-001/268-A
()
|
1721006000NRG24090320241390782
|
11/03/2024
|
Nilu Bamniya
|
1721006WL116013
|
Nilu Bamniya
|
00045
|
BARB0BHABRA
|
1547
|
0
|
|
|
|
|
|
|
|
|
22
|
BHABRA
|
MP-21-006-021-001/278
()
|
1721006000NRG24090320241390787
|
11/03/2024
|
Sobhit Paliya
|
1721006WL116014
|
Sobhit Paliya
|
00045
|
BARB0BHABRA
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
BHABRA
|
MP-21-006-024-002/1
()
|
1721006024NRG24100320241394212
|
11/03/2024
|
PIRU ALSINGH
|
1721006024WL116181
|
PIRU ALSINGH
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
24
|
BHABRA
|
MP-21-006-024-002/49
()
|
1721006024NRG24100320241394213
|
11/03/2024
|
KHELSINGH TAKARSINGH
|
1721006024WL116181
|
KHELSINGH TAKARSINGH
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
25
|
BHABRA
|
MP-21-006-024-002/50-A
()
|
1721006024NRG24100320241394230
|
11/03/2024
|
SEKDA BAMNIYA
|
1721006024WL116184
|
SEKDA BAMNIYA
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
26
|
BHABRA
|
MP-21-006-024-002/52
()
|
1721006024NRG24100320241394231
|
11/03/2024
|
BHANGDA KALIYA
|
1721006024WL116184
|
BHANGDA KALIYA
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
27
|
BHABRA
|
MP-21-006-024-002/65
()
|
1721006024NRG24100320241394233
|
11/03/2024
|
KABALI CHAMSINGH
|
1721006024WL116184
|
KABALI CHAMSINGH
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
28
|
BHABRA
|
MP-21-006-030-001/100
()
|
1721006030NRG24110320241395632
|
11/03/2024
|
MANGA NANIYA
|
1721006030WL116295
|
MANGA NANIYA
|
00045
|
BARB0BHABRA
|
221
|
0
|
|
|
|
|
|
|
|
|
29
|
BHABRA
|
MP-21-006-030-001/119
()
|
1721006030NRG24110320241395624
|
11/03/2024
|
PASU PREMCHAND
|
1721006030WL116293
|
PASU PREMCHAND
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
BHABRA
|
MP-21-006-030-001/119
()
|
1721006030NRG24110320241395623
|
11/03/2024
|
PEMCHAND NANA
|
1721006030WL116293
|
PEMCHAND NANA
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
BHABRA
|
MP-21-006-030-001/123
()
|
1721006030NRG24110320241395634
|
11/03/2024
|
KESAVA DALSINGH
|
1721006030WL116295
|
KESAVA DALSINGH
|
00045
|
BARB0BHABRA
|
442
|
0
|
|
|
|
|
|
|
|
|
32
|
BHABRA
|
MP-21-006-030-001/136
()
|
1721006030NRG24110320241395635
|
11/03/2024
|
JOKHA NEVLA
|
1721006030WL116295
|
JOKHA NEVLA
|
00045
|
BARB0BHABRA
|
663
|
0
|
|
|
|
|
|
|
|
|
33
|
BHABRA
|
MP-21-006-030-001/143-A
()
|
1721006030NRG24110320241395629
|
11/03/2024
|
BABU MOHAN
|
1721006030WL116294
|
BABU MOHAN
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BHABRA
|
MP-21-006-030-001/143-A
()
|
1721006030NRG24110320241395628
|
11/03/2024
|
BABU MOHAN
|
1721006030WL116294
|
BABU MOHAN
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BHABRA
|
MP-21-006-030-001/151-A
()
|
1721006030NRG24110320241395638
|
11/03/2024
|
LALI DINESH
|
1721006030WL116295
|
LALI DINESH
|
00045
|
BARB0BHABRA
|
663
|
0
|
|
|
|
|
|
|
|
|
36
|
BHABRA
|
MP-21-006-030-001/151-B
()
|
1721006030NRG24110320241395639
|
11/03/2024
|
SHEYALA KELASH
|
1721006030WL116295
|
SHEYALA KELASH
|
00045
|
BARB0BHABRA
|
663
|
0
|
|
|
|
|
|
|
|
|
37
|
BHABRA
|
MP-21-006-030-001/162
()
|
1721006030NRG24110320241395641
|
11/03/2024
|
MADHU GALIYA
|
1721006030WL116295
|
MADHU GALIYA
|
00045
|
BARB0BHABRA
|
442
|
0
|
|
|
|
|
|
|
|
|
38
|
BHABRA
|
MP-21-006-030-001/184
()
|
1721006030NRG24110320241395642
|
11/03/2024
|
BENI SOMLA
|
1721006030WL116295
|
BENI SOMLA
|
00045
|
BARB0BHABRA
|
663
|
0
|
|
|
|
|
|
|
|
|
39
|
BHABRA
|
MP-21-006-030-001/193
()
|
1721006030NRG24110320241395643
|
11/03/2024
|
RAMESH MAKNA
|
1721006030WL116295
|
RAMESH MAKNA
|
00045
|
BARB0BHABRA
|
663
|
0
|
|
|
|
|
|
|
|
|
40
|
BHABRA
|
MP-21-006-030-001/218
()
|
1721006030NRG24110320241395631
|
11/03/2024
|
GEETA PRATAP
|
1721006030WL116294
|
GEETA PRATAP
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
BHABRA
|
MP-21-006-030-001/218
()
|
1721006030NRG24110320241395630
|
11/03/2024
|
GEETA PRATAP
|
1721006030WL116294
|
GEETA PRATAP
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
BHABRA
|
MP-21-006-030-001/290
()
|
1721006030NRG24110320241395648
|
11/03/2024
|
RAJU BHAWLA
|
1721006030WL116295
|
RAJU BHAWLA
|
00045
|
BARB0BHABRA
|
663
|
0
|
|
|
|
|
|
|
|
|
43
|
BHABRA
|
MP-21-006-030-001/316
()
|
1721006030NRG24110320241395650
|
11/03/2024
|
RAMESH RAYSINH
|
1721006030WL116295
|
RAMESH RAYSINH
|
00045
|
BARB0BHABRA
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
BHABRA
|
MP-21-006-030-001/317
()
|
1721006030NRG24110320241395652
|
11/03/2024
|
JOKHI PINTU
|
1721006030WL116295
|
JOKHI PINTU
|
00045
|
BARB0BHABRA
|
663
|
0
|
|
|
|
|
|
|
|
|
45
|
BHABRA
|
MP-21-006-030-001/318
()
|
1721006030NRG24110320241395653
|
11/03/2024
|
JUGLI SOMLA
|
1721006030WL116295
|
JUGLI SOMLA
|
00045
|
BARB0BHABRA
|
663
|
0
|
|
|
|
|
|
|
|
|
46
|
BHABRA
|
MP-21-006-030-001/320
()
|
1721006030NRG24110320241395656
|
11/03/2024
|
DHANSINGH MANIYA
|
1721006030WL116295
|
DHANSINGH MANIYA
|
00045
|
BARB0BHABRA
|
663
|
0
|
|
|
|
|
|
|
|
|
47
|
BHABRA
|
MP-21-006-030-001/327
()
|
1721006030NRG24110320241395657
|
11/03/2024
|
RUPSINGH NAVA
|
1721006030WL116295
|
RUPSINGH NAVA
|
00045
|
BARB0BHABRA
|
663
|
0
|
|
|
|
|
|
|
|
|
48
|
BHABRA
|
MP-21-006-030-001/33
()
|
1721006030NRG24110320241395658
|
11/03/2024
|
AKLESH GOPAL
|
1721006030WL116295
|
AKLESH GOPAL
|
00045
|
BARB0BHABRA
|
663
|
0
|
|
|
|
|
|
|
|
|
49
|
BHABRA
|
MP-21-006-030-001/330
()
|
1721006030NRG24110320241395659
|
11/03/2024
|
RAYSINGH SEWA
|
1721006030WL116295
|
RAYSINGH SEWA
|
00045
|
BARB0BHABRA
|
663
|
0
|
|
|
|
|
|
|
|
|
50
|
BHABRA
|
MP-21-006-030-001/331
()
|
1721006030NRG24110320241395660
|
11/03/2024
|
JAVSINGH GALIYA
|
1721006030WL116295
|
JAVSINGH GALIYA
|
00045
|
BARB0BHABRA
|
663
|
0
|
|
|
|
|
|
|
|
|
51
|
BHABRA
|
MP-21-006-030-001/422
()
|
1721006030NRG24110320241395626
|
11/03/2024
|
LALI NURA
|
1721006030WL116293
|
LALI NURA
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
BHABRA
|
MP-21-006-030-001/423
()
|
1721006030NRG24110320241395627
|
11/03/2024
|
NAGAJIYA PARSINGH
|
1721006030WL116293
|
NAGAJIYA PARSINGH
|
00045
|
BARB0BHABRA
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
BHABRA
|
MP-21-006-030-001/438
()
|
1721006030NRG24110320241395665
|
11/03/2024
|
RAJU MANU
|
1721006030WL116295
|
RAJU MANU
|
00045
|
BARB0BHABRA
|
663
|
0
|
|
|
|
|
|
|
|
|
54
|
BHABRA
|
MP-21-006-030-001/453
()
|
1721006030NRG24110320241395667
|
11/03/2024
|
BHURI
|
1721006030WL116295
|
BHURI
|
00045
|
BARB0BHABRA
|
663
|
0
|
|
|
|
|
|
|
|
|
55
|
BHABRA
|
MP-21-006-030-001/453
()
|
1721006030NRG24110320241395666
|
11/03/2024
|
JUVANSINGH ONIPIYA
|
1721006030WL116295
|
JUVANSINGH ONIPIYA
|
00045
|
BARB0BHABRA
|
663
|
0
|
|
|
|
|
|
|
|
|
56
|
BHABRA
|
MP-21-006-030-001/50
()
|
1721006030NRG24110320241395672
|
11/03/2024
|
CHKURI KALIYA
|
1721006030WL116295
|
CHKURI KALIYA
|
00045
|
BARB0BHABRA
|
663
|
0
|
|
|
|
|
|
|
|
|
57
|
BHABRA
|
MP-21-006-033-001/612
()
|
1721006000NRG24110320241396765
|
11/03/2024
|
SAWAN KALU
|
1721006WL116347
|
SAWAN KALU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472667963
|
|
SAWANKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHABRA
|
MP-21-006-033-001/613
()
|
1721006000NRG24110320241396766
|
11/03/2024
|
Antarsinh
|
1721006WL116347
|
Antarsinh
|
00045
|
BARB0BHABRA
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47783
|
3094
|
|
|
|
|
|
|
|
|
59
|
BHABRA
|
MP-21-006-030-001/382
()
|
1721006030NRG24110320241395663
|
11/03/2024
|
NAYNA BADIYA
|
1721006030WL116295
|
NAYNA BADIYA
|
00045
|
BARB0JHABUA
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
60
|
BHABRA
|
MP-21-006-004-001/111-A
()
|
1721006000NRG24110320241396576
|
11/03/2024
|
GEETA JAVSINGH
|
1721006WL116323
|
GEETA JAVSINGH
|
00048
|
BKID0008843
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
BHABRA
|
MP-21-006-004-001/118
()
|
1721006000NRG24110320241396605
|
11/03/2024
|
RAJESH NALWAYA
|
1721006WL116326
|
RAJESH NALWAYA
|
00048
|
BKID0008843
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
BHABRA
|
MP-21-006-004-001/60
()
|
1721006000NRG24110320241396591
|
11/03/2024
|
Sama
|
1721006WL116323
|
Sama
|
00048
|
BKID0008843
|
1547
|
0
|
|
|
|
|
|
|
|
|
63
|
BHABRA
|
MP-21-006-014-001/30
()
|
1721006014NRG24110320241396471
|
11/03/2024
|
DTTA VASNA
|
1721006014WL116318
|
DTTA VASNA
|
00048
|
BKID0008843
|
1547
|
0
|
|
|
|
|
|
|
|
|
64
|
BHABRA
|
MP-21-006-014-001/301
()
|
1721006014NRG24110320241396472
|
11/03/2024
|
PUNSINGH HIRA
|
1721006014WL116318
|
PUNSINGH HIRA
|
00048
|
BKID0008843
|
1547
|
0
|
|
|
|
|
|
|
|
|
65
|
BHABRA
|
MP-21-006-030-001/136
()
|
1721006030NRG24110320241395636
|
11/03/2024
|
SUMITRA JOKHA
|
1721006030WL116295
|
SUMITRA JOKHA
|
00048
|
BKID0008843
|
663
|
0
|
|
|
|
|
|
|
|
|
66
|
BHABRA
|
MP-21-006-030-001/273
()
|
1721006030NRG24110320241395647
|
11/03/2024
|
PASHAVA MANGA
|
1721006030WL116295
|
PASHAVA MANGA
|
00048
|
BKID0008843
|
442
|
0
|
|
|
|
|
|
|
|
|
67
|
BHABRA
|
MP-21-006-030-001/32-A
()
|
1721006030NRG24110320241395654
|
11/03/2024
|
PAPITA KANIYA
|
1721006030WL116295
|
PAPITA KANIYA
|
00048
|
BKID0008843
|
663
|
0
|
|
|
|
|
|
|
|
|
68
|
BHABRA
|
MP-21-006-030-001/320
()
|
1721006030NRG24110320241395655
|
11/03/2024
|
RAMANIYA MANIYA
|
1721006030WL116295
|
RAMANIYA MANIYA
|
00048
|
BKID0008843
|
663
|
0
|
|
|
|
|
|
|
|
|
69
|
BHABRA
|
MP-21-006-030-001/47
()
|
1721006030NRG24110320241395670
|
11/03/2024
|
VANKI GABALA
|
1721006030WL116295
|
VANKI GABALA
|
00048
|
BKID0008843
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
0
|
|
|
|
|
|
|
|
|
70
|
BHABRA
|
MP-21-006-030-001/367
()
|
1721006030NRG24110320241395662
|
11/03/2024
|
DILIP SAKARA
|
1721006030WL116295
|
DILIP SAKARA
|
00048
|
BKID0008845
|
663
|
0
|
|
|
|
|
|
|
|
|
71
|
BHABRA
|
MP-21-006-030-001/469
()
|
1721006030NRG24110320241395669
|
11/03/2024
|
LATA MADIYA
|
1721006030WL116295
|
LATA MADIYA
|
00048
|
BKID0008845
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
72
|
BHABRA
|
MP-21-006-016-002/118
()
|
1721006000NRG24110320241396712
|
11/03/2024
|
NATHIYA GULAB
|
1721006WL116342
|
NATHIYA GULAB
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
472667963
|
|
NATHIYAGULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHABRA
|
MP-21-006-030-001/139
()
|
1721006030NRG24110320241395637
|
11/03/2024
|
LACXMAN PASIYA
|
1721006030WL116295
|
LACXMAN PASIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
0
|
|
|
|
|
|
|
|
|
74
|
BHABRA
|
MP-21-006-030-001/234
()
|
1721006030NRG24110320241395645
|
11/03/2024
|
SOMLA SAKRA
|
1721006030WL116295
|
SOMLA SAKRA
|
00114
|
CBIN0MPDCAQ
|
663
|
0
|
|
|
|
|
|
|
|
|
75
|
BHABRA
|
MP-21-006-030-001/317
()
|
1721006030NRG24110320241395651
|
11/03/2024
|
PERTHIYA GAJIYA
|
1721006030WL116295
|
PERTHIYA GAJIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
221
|
|
|
|
|
|
|
|
|
76
|
BHABRA
|
MP-21-006-021-001/104
()
|
1721006000NRG24090320241390785
|
11/03/2024
|
Panju
|
1721006WL116014
|
Panju
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
77
|
BHABRA
|
MP-21-006-021-001/309
()
|
1721006000NRG24090320241390788
|
11/03/2024
|
Sumitra Mave
|
1721006WL116014
|
Sumitra Mave
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
78
|
BHABRA
|
MP-21-006-021-001/310
()
|
1721006000NRG24090320241390789
|
11/03/2024
|
Ditli Paliya
|
1721006WL116014
|
Ditli Paliya
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
79
|
BHABRA
|
MP-21-006-021-001/316
()
|
1721006000NRG24090320241390790
|
11/03/2024
|
Geeta Bhaydiya
|
1721006WL116014
|
Geeta Bhaydiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472667963
|
A/c Blocked or Frozen
|
|
|
|
80
|
BHABRA
|
MP-21-006-021-001/318
()
|
1721006000NRG24090320241390791
|
11/03/2024
|
Babubhai Hatila
|
1721006WL116014
|
Babubhai Hatila
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
81
|
BHABRA
|
MP-21-006-021-001/323
()
|
1721006000NRG24090320241390792
|
11/03/2024
|
RATAN BEN
|
1721006WL116014
|
RATAN BEN
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
1105
|
|
|
|
|
|
|
|
|
82
|
BHABRA
|
MP-21-006-016-002/125-C
()
|
1721006000NRG24110320241396714
|
11/03/2024
|
Basnti Chensingh
|
1721006WL116342
|
Basnti Chensingh
|
00697
|
BKID0MG5051
|
221
|
0
|
|
|
|
|
|
|
|
|
83
|
BHABRA
|
MP-21-006-021-001/210
()
|
1721006000NRG24090320241390777
|
11/03/2024
|
Geeta Bamniya
|
1721006WL116013
|
Geeta Bamniya
|
00697
|
BKID0MG5051
|
1547
|
0
|
|
|
|
|
|
|
|
|
84
|
BHABRA
|
MP-21-006-021-001/212-B
()
|
1721006000NRG24090320241390779
|
11/03/2024
|
Naresh
|
1721006WL116013
|
Naresh
|
00697
|
BKID0MG5051
|
1547
|
0
|
|
|
|
|
|
|
|
|
85
|
BHABRA
|
MP-21-006-021-001/275
()
|
1721006000NRG24090320241390786
|
11/03/2024
|
Punki Kanesh
|
1721006WL116014
|
Punki Kanesh
|
00697
|
BKID0MG5051
|
1105
|
0
|
|
|
|
|
|
|
|
|
86
|
BHABRA
|
MP-21-006-030-001/103
()
|
1721006030NRG24110320241395633
|
11/03/2024
|
BABU LALA
|
1721006030WL116295
|
BABU LALA
|
00697
|
BKID0MG5051
|
442
|
0
|
|
|
|
|
|
|
|
|
87
|
BHABRA
|
MP-21-006-030-001/162
()
|
1721006030NRG24110320241395640
|
11/03/2024
|
GULSINGH BHARTA
|
1721006030WL116295
|
GULSINGH BHARTA
|
00697
|
BKID0MG5051
|
442
|
0
|
|
|
|
|
|
|
|
|
88
|
BHABRA
|
MP-21-006-030-001/218
()
|
1721006030NRG24110320241395644
|
11/03/2024
|
PRATAP PASIYA
|
1721006030WL116295
|
PRATAP PASIYA
|
00697
|
BKID0MG5051
|
663
|
0
|
|
|
|
|
|
|
|
|
89
|
BHABRA
|
MP-21-006-030-001/311-A
()
|
1721006030NRG24110320241395649
|
11/03/2024
|
RAMNI MUKESH
|
1721006030WL116295
|
RAMNI MUKESH
|
00697
|
BKID0MG5051
|
663
|
0
|
|
|
|
|
|
|
|
|
90
|
BHABRA
|
MP-21-006-030-001/34
()
|
1721006030NRG24110320241395661
|
11/03/2024
|
ABDUL LALU
|
1721006030WL116295
|
ABDUL LALU
|
00697
|
BKID0MG5051
|
663
|
0
|
|
|
|
|
|
|
|
|
91
|
BHABRA
|
MP-21-006-030-001/422
()
|
1721006030NRG24110320241395625
|
11/03/2024
|
BHURA PARSINGH
|
1721006030WL116293
|
BHURA PARSINGH
|
00697
|
BKID0MG5051
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
BHABRA
|
MP-21-006-030-001/50
()
|
1721006030NRG24110320241395671
|
11/03/2024
|
KALIYA NEVLA KATARA
|
1721006030WL116295
|
KALIYA NEVLA KATARA
|
00697
|
BKID0MG5051
|
663
|
0
|
|
|
|
|
|
|
|
|
93
|
BHABRA
|
MP-21-006-030-001/94
()
|
1721006030NRG24110320241395674
|
11/03/2024
|
KALUSINGH MAKNA
|
1721006030WL116295
|
KALUSINGH MAKNA
|
00697
|
BKID0MG5051
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
0
|
|
|
|
|
|
|
|
|
94
|
BHABRA
|
MP-21-006-002-001/90
()
|
1721006002NRG24110320241397995
|
11/03/2024
|
KEVAN
|
1721006002WL116404
|
KEVAN
|
00697
|
BKID0MG5054
|
1459
|
0
|
|
|
|
|
|
|
|
|
95
|
BHABRA
|
MP-21-006-004-001/111-A
()
|
1721006000NRG24110320241396575
|
11/03/2024
|
Javsingh jhaniya
|
1721006WL116323
|
Javsingh jhaniya
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
BHABRA
|
MP-21-006-004-001/118
()
|
1721006000NRG24110320241396604
|
11/03/2024
|
Manki Bai Nalvaya
|
1721006WL116326
|
Manki Bai Nalvaya
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
BHABRA
|
MP-21-006-004-001/149-A
()
|
1721006000NRG24110320241396607
|
11/03/2024
|
KAMLA RAMSINGH
|
1721006WL116326
|
KAMLA RAMSINGH
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
BHABRA
|
MP-21-006-004-001/149-A
()
|
1721006000NRG24110320241396606
|
11/03/2024
|
RAMSINGH SEVLA
|
1721006WL116326
|
RAMSINGH SEVLA
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
BHABRA
|
MP-21-006-004-001/203
()
|
1721006000NRG24110320241396577
|
11/03/2024
|
KARAMSINGH KESHIYA
|
1721006WL116323
|
KARAMSINGH KESHIYA
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
BHABRA
|
MP-21-006-004-001/203
()
|
1721006000NRG24110320241396579
|
11/03/2024
|
NARSINGH KARAMSINGH
|
1721006WL116323
|
NARSINGH KARAMSINGH
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
BHABRA
|
MP-21-006-004-001/203
()
|
1721006000NRG24110320241396578
|
11/03/2024
|
THAVRI KARAMSINGH
|
1721006WL116323
|
THAVRI KARAMSINGH
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
BHABRA
|
MP-21-006-004-001/22
()
|
1721006000NRG24110320241396608
|
11/03/2024
|
Gajiya
|
1721006WL116326
|
Gajiya
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
BHABRA
|
MP-21-006-004-001/255
()
|
1721006000NRG24110320241396611
|
11/03/2024
|
ANNAAD PARMAR
|
1721006WL116326
|
ANNAAD PARMAR
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
BHABRA
|
MP-21-006-004-001/255
()
|
1721006000NRG24110320241396612
|
11/03/2024
|
ASHAY PARMAR
|
1721006WL116326
|
ASHAY PARMAR
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
BHABRA
|
MP-21-006-004-001/255-A
()
|
1721006000NRG24110320241396614
|
11/03/2024
|
Nirmala
|
1721006WL116326
|
Nirmala
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
BHABRA
|
MP-21-006-004-001/255-A
()
|
1721006000NRG24110320241396613
|
11/03/2024
|
Ratansingh Parmar
|
1721006WL116326
|
Ratansingh Parmar
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
BHABRA
|
MP-21-006-004-001/310-A
()
|
1721006000NRG24110320241396616
|
11/03/2024
|
RamtuParmar
|
1721006WL116326
|
RamtuParmar
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
BHABRA
|
MP-21-006-004-001/340
()
|
1721006000NRG24110320241396581
|
11/03/2024
|
MANSUK MAKANA
|
1721006WL116323
|
MANSUK MAKANA
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
BHABRA
|
MP-21-006-004-001/340-A
()
|
1721006000NRG24110320241396582
|
11/03/2024
|
KAMLESH MANSUKH
|
1721006WL116323
|
KAMLESH MANSUKH
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
BHABRA
|
MP-21-006-004-001/347
()
|
1721006000NRG24110320241396583
|
11/03/2024
|
Mathura
|
1721006WL116323
|
Mathura
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
BHABRA
|
MP-21-006-004-001/351
()
|
1721006000NRG24110320241396585
|
11/03/2024
|
Deva
|
1721006WL116323
|
Deva
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
BHABRA
|
MP-21-006-004-001/351
()
|
1721006000NRG24110320241396586
|
11/03/2024
|
Santu
|
1721006WL116323
|
Santu
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
BHABRA
|
MP-21-006-004-001/351-b
()
|
1721006000NRG24110320241396588
|
11/03/2024
|
MAHESH DEVLA
|
1721006WL116323
|
MAHESH DEVLA
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
BHABRA
|
MP-21-006-004-001/351-b
()
|
1721006000NRG24110320241396587
|
11/03/2024
|
USHA MAHESH
|
1721006WL116323
|
USHA MAHESH
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
BHABRA
|
MP-21-006-004-001/363
()
|
1721006000NRG24110320241396619
|
11/03/2024
|
Suresh Chouhan
|
1721006WL116326
|
Suresh Chouhan
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
BHABRA
|
MP-21-006-004-001/5
()
|
1721006000NRG24110320241396589
|
11/03/2024
|
VARSHA
|
1721006WL116323
|
VARSHA
|
00697
|
BKID0MG5054
|
1547
|
0
|
|
|
|
|
|
|
|
|
117
|
BHABRA
|
MP-21-006-004-001/51
()
|
1721006000NRG24110320241396590
|
11/03/2024
|
SANJAY BARIYA
|
1721006WL116323
|
SANJAY BARIYA
|
00697
|
BKID0MG5054
|
1547
|
0
|
|
|
|
|
|
|
|
|
118
|
BHABRA
|
MP-21-006-004-001/88
()
|
1721006000NRG24110320241396620
|
11/03/2024
|
Pisu
|
1721006WL116326
|
Pisu
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
BHABRA
|
MP-21-006-004-001/88-A
()
|
1721006000NRG24110320241396622
|
11/03/2024
|
asam
|
1721006WL116326
|
asam
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
BHABRA
|
MP-21-006-004-001/88-A
()
|
1721006000NRG24110320241396621
|
11/03/2024
|
Ramesh
|
1721006WL116326
|
Ramesh
|
00697
|
BKID0MG5054
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
BHABRA
|
MP-21-006-004-001/93-B
()
|
1721006000NRG24110320241396592
|
11/03/2024
|
Thavriya Gulsingh
|
1721006WL116323
|
Thavriya Gulsingh
|
00697
|
BKID0MG5054
|
1547
|
0
|
|
|
|
|
|
|
|
|
122
|
BHABRA
|
MP-21-006-021-001/778
()
|
1721006000NRG24090320241390783
|
11/03/2024
|
Kuvara
|
1721006WL116013
|
Kuvara
|
00697
|
BKID0MG5054
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39471
|
0
|
|
|
|
|
|
|
|
|
123
|
BHABRA
|
MP-21-006-004-001/22
()
|
1721006000NRG24110320241396609
|
11/03/2024
|
BAINA
|
1721006WL116326
|
BAINA
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
BHABRA
|
MP-21-006-004-001/228-A
()
|
1721006000NRG24110320241396580
|
11/03/2024
|
SANDEEP DINESH
|
1721006WL116323
|
SANDEEP DINESH
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
BHABRA
|
MP-21-006-004-001/279-A
()
|
1721006000NRG24110320241396615
|
11/03/2024
|
NEETA SURESH
|
1721006WL116326
|
NEETA SURESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667963
|
|
NEETASURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHABRA
|
MP-21-006-004-001/320
()
|
1721006000NRG24110320241396617
|
11/03/2024
|
RICHABH RAMSINGH
|
1721006WL116326
|
RICHABH RAMSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
BHABRA
|
MP-21-006-004-001/347
()
|
1721006000NRG24110320241396584
|
11/03/2024
|
LALI MATHURA
|
1721006WL116323
|
LALI MATHURA
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
BHABRA
|
MP-21-006-021-001/267-C
()
|
1721006000NRG24090320241390781
|
11/03/2024
|
SETAN KUVRA
|
1721006WL116013
|
SETAN KUVRA
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
129
|
BHABRA
|
MP-21-006-024-002/63-A
()
|
1721006024NRG24100320241394232
|
11/03/2024
|
VESTI BAMNIYA
|
1721006024WL116184
|
VESTI BAMNIYA
|
00697
|
BKID0NAMRGB
|
221
|
0
|
|
|
|
|
|
|
|
|
130
|
BHABRA
|
MP-21-006-030-001/265
()
|
1721006030NRG24110320241395646
|
11/03/2024
|
JAGDISH KODR
|
1721006030WL116295
|
JAGDISH KODR
|
00697
|
BKID0NAMRGB
|
663
|
0
|
|
|
|
|
|
|
|
|
131
|
BHABRA
|
MP-21-006-030-001/388
()
|
1721006030NRG24110320241395664
|
11/03/2024
|
RAKESH KALIYA
|
1721006030WL116295
|
RAKESH KALIYA
|
00697
|
BKID0NAMRGB
|
663
|
0
|
|
|
|
|
|
|
|
|
132
|
BHABRA
|
MP-21-006-030-001/457
()
|
1721006030NRG24110320241395668
|
11/03/2024
|
PANGALIYA KASANA
|
1721006030WL116295
|
PANGALIYA KASANA
|
00697
|
BKID0NAMRGB
|
221
|
0
|
|
|
|
|
|
|
|
|
133
|
BHABRA
|
MP-21-006-030-001/88
()
|
1721006030NRG24110320241395673
|
11/03/2024
|
DEVISINGH BHIMA
|
1721006030WL116295
|
DEVISINGH BHIMA
|
00697
|
BKID0NAMRGB
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
1326
|
|
|
|
|
|
|
|
|
134
|
BHABRA
|
MP-21-006-021-001/212-B
()
|
1721006000NRG24090320241390778
|
11/03/2024
|
Paresh
|
1721006WL116013
|
Paresh
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
135
|
BHABRA
|
MP-21-006-021-001/267
()
|
1721006000NRG24090320241390780
|
11/03/2024
|
VANU SURESH
|
1721006WL116013
|
VANU SURESH
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
136
|
BHABRA
|
MP-21-006-021-001/778
()
|
1721006000NRG24090320241390784
|
11/03/2024
|
Janu Bamniya
|
1721006WL116013
|
Janu Bamniya
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133222
|
5746
|
|
|
|
|
|
|
|