|
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-21-006-008-001/127
()
|
1721006008NRG24260520230122104
|
26/05/2023
|
LILESH MERSINGh
|
1721006008WL010082
|
LILESH MERSINGh
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
31/05/2023
|
|
079157460
|
|
LILESHMERSINGh
|
(000000)
|
|
2
|
BHABRA
|
MP-21-006-008-001/168-B
()
|
1721006008NRG24260520230122119
|
26/05/2023
|
HANSHA
|
1721006008WL010082
|
HANSHA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
31/05/2023
|
|
079157460
|
|
HANSHA
|
(000000)
|
|
3
|
BHABRA
|
MP-21-006-008-001/17-A
()
|
1721006008NRG24260520230122122
|
26/05/2023
|
JOSNA SURESH
|
1721006008WL010082
|
JOSNA SURESH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
31/05/2023
|
|
079157460
|
|
JOSNASURESH
|
(000000)
|
|
4
|
BHABRA
|
MP-21-006-014-001/16-B
()
|
1721006000NRG24260520230124560
|
26/05/2023
|
RESAM
|
1721006WL010239
|
RESAM
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
31/05/2023
|
|
079157460
|
|
RESAM
|
(000000)
|
|
5
|
BHABRA
|
MP-21-006-014-001/20-B
()
|
1721006000NRG24260520230124536
|
26/05/2023
|
SHARDA BHURIYA
|
1721006WL010238
|
SHARDA BHURIYA
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
31/05/2023
|
|
079157460
|
|
SHARDABHURIYA
|
(000000)
|
|
6
|
BHABRA
|
MP-21-006-014-001/25-A
()
|
1721006000NRG24260520230124542
|
26/05/2023
|
DITU VARSINGH
|
1721006WL010238
|
DITU VARSINGH
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
31/05/2023
|
|
079157460
|
|
DITUVARSINGH
|
(000000)
|
|
7
|
BHABRA
|
MP-21-006-014-001/25-A
()
|
1721006000NRG24260520230124541
|
26/05/2023
|
Varsingh
|
1721006WL010238
|
Varsingh
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
31/05/2023
|
|
079157460
|
|
Varsingh
|
(000000)
|
|
8
|
BHABRA
|
MP-21-006-014-001/54
()
|
1721006000NRG24260520230124563
|
26/05/2023
|
GENDU MADAN
|
1721006WL010240
|
GENDU MADAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079157460
|
|
GENDUMADAN
|
(000000)
|
|
9
|
BHABRA
|
MP-21-006-014-002/149-B
()
|
1721006000NRG24260520230124532
|
26/05/2023
|
KALIM JAWSINGH
|
1721006WL010237
|
KALIM JAWSINGH
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
31/05/2023
|
|
079157460
|
|
KALIMJAWSINGH
|
(000000)
|
|
10
|
BHABRA
|
MP-21-006-015-002/11
()
|
1721006015NRG24260520230123427
|
26/05/2023
|
KHEMA LAL SINGH
|
1721006015WL010184
|
KHEMA LAL SINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079157460
|
|
KHEMALALSINGH
|
(000000)
|
|
11
|
BHABRA
|
MP-21-006-015-002/67
()
|
1721006015NRG24260520230123430
|
26/05/2023
|
SHANKAR MADAN
|
1721006015WL010184
|
SHANKAR MADAN
|
00045
|
BARB0BHABRA
|
210
|
210
|
Processed
|
31/05/2023
|
|
079157460
|
|
SHANKARMADAN
|
(000000)
|
|
12
|
BHABRA
|
MP-21-006-017-001/205
()
|
1721006000NRG24260520230123970
|
26/05/2023
|
Dilip
|
1721006WL010218
|
Dilip
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079157460
|
|
Dilip
|
(000000)
|
|
13
|
BHABRA
|
MP-21-006-017-001/305-A
()
|
1721006000NRG24260520230123974
|
26/05/2023
|
Dina
|
1721006WL010218
|
Dina
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079157460
|
|
Dina
|
(000000)
|
|
14
|
BHABRA
|
MP-21-006-017-001/305-A
()
|
1721006000NRG24260520230123975
|
26/05/2023
|
Ramila
|
1721006WL010218
|
Ramila
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079157460
|
|
Ramila
|
(000000)
|
|
15
|
BHABRA
|
MP-21-006-017-001/85
()
|
1721006000NRG24260520230123982
|
26/05/2023
|
ramli
|
1721006WL010218
|
ramli
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079157460
|
|
ramli
|
(000000)
|
|
16
|
BHABRA
|
MP-21-006-023-001/23
()
|
1721006000NRG24260520230124894
|
26/05/2023
|
KAISHU VARSING
|
1721006WL010257
|
KAISHU VARSING
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079157460
|
|
KAISHUVARSING
|
(000000)
|
|
17
|
BHABRA
|
MP-21-006-023-001/55-A
()
|
1721006000NRG24260520230124899
|
26/05/2023
|
NANBAI BASU
|
1721006WL010257
|
NANBAI BASU
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
31/05/2023
|
|
079157460
|
|
NANBAIBASU
|
(000000)
|
|
18
|
BHABRA
|
MP-21-006-024-001/81
()
|
1721006000NRG24260520230124577
|
26/05/2023
|
TER SINGH JHETU
|
1721006WL010243
|
TER SINGH JHETU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079157460
|
|
TERSINGHJHETU
|
(000000)
|
|
19
|
BHABRA
|
MP-21-006-024-002/64-C
()
|
1721006000NRG24260520230124598
|
26/05/2023
|
SHETAN BAMNIYA
|
1721006WL010244
|
SHETAN BAMNIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079157460
|
|
SHETANBAMNIYA
|
(000000)
|
|
20
|
BHABRA
|
MP-21-006-026-001/175
()
|
1721006000NRG24260520230124760
|
26/05/2023
|
RELI MAVI DALSINGH
|
1721006WL010251
|
RELI MAVI DALSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
31/05/2023
|
|
079157460
|
|
RELIMAVIDALSINGH
|
(000000)
|
|
21
|
BHABRA
|
MP-21-006-026-001/26
()
|
1721006000NRG24260520230124761
|
26/05/2023
|
RAMKHI NURU
|
1721006WL010251
|
RAMKHI NURU
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
31/05/2023
|
|
079157460
|
|
RAMKHINURU
|
(000000)
|
|
22
|
BHABRA
|
MP-21-006-026-002/15
()
|
1721006000NRG24260520230124765
|
26/05/2023
|
PRATAP NANBU
|
1721006WL010251
|
PRATAP NANBU
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
31/05/2023
|
|
079157460
|
|
PRATAPNANBU
|
(000000)
|
|
23
|
BHABRA
|
MP-21-006-026-002/15
()
|
1721006000NRG24260520230124766
|
26/05/2023
|
Shahli
|
1721006WL010251
|
Shahli
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
31/05/2023
|
|
079157460
|
|
Shahli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18727
|
18727
|
|
|
|
|
|
|
|
|
24
|
BHABRA
|
MP-21-006-008-001/111
()
|
1721006008NRG24260520230122092
|
26/05/2023
|
GANCHIYA
|
1721006008WL010082
|
GANCHIYA
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
31/05/2023
|
|
079157460
|
|
GANCHIYA
|
(000000)
|
|
25
|
BHABRA
|
MP-21-006-008-001/190-C
()
|
1721006008NRG24260520230122139
|
26/05/2023
|
PANGA KESHVA
|
1721006008WL010082
|
PANGA KESHVA
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
31/05/2023
|
|
079157460
|
|
PANGAKESHVA
|
(000000)
|
|
26
|
BHABRA
|
MP-21-006-008-001/236
()
|
1721006008NRG24260520230122158
|
26/05/2023
|
RAMESH HIMRAJ
|
1721006008WL010082
|
RAMESH HIMRAJ
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
31/05/2023
|
|
079157460
|
|
RAMESHHIMRAJ
|
(000000)
|
|
27
|
BHABRA
|
MP-21-006-010-001/315
()
|
1721006000NRG24250520230121069
|
26/05/2023
|
BIJIYA BABERIYA
|
1721006WL010021
|
BIJIYA BABERIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079157460
|
|
BIJIYABABERIYA
|
(000000)
|
|
28
|
BHABRA
|
MP-21-006-017-001/325-A
()
|
1721006000NRG24260520230123956
|
26/05/2023
|
JHETARI
|
1721006WL010217
|
JHETARI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079157460
|
|
JHETARI
|
(000000)
|
|
29
|
BHABRA
|
MP-21-006-017-001/405-C
()
|
1721006000NRG24260520230123959
|
26/05/2023
|
VESTA
|
1721006WL010217
|
VESTA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079157460
|
|
VESTA
|
(000000)
|
|
30
|
BHABRA
|
MP-21-006-023-001/79
()
|
1721006000NRG24260520230124901
|
26/05/2023
|
THAVRI BHAVSINGH
|
1721006WL010257
|
THAVRI BHAVSINGH
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
31/05/2023
|
|
079157460
|
|
THAVRIBHAVSINGH
|
(000000)
|
|
31
|
BHABRA
|
MP-21-006-023-002/111
()
|
1721006000NRG24250520230121382
|
26/05/2023
|
VANU SURSINGH
|
1721006WL010045
|
VANU SURSINGH
|
00048
|
BKID0008843
|
200
|
200
|
Processed
|
31/05/2023
|
|
079157460
|
|
VANUSURSINGH
|
(000000)
|
|
32
|
BHABRA
|
MP-21-006-023-002/126
()
|
1721006000NRG24260520230124908
|
26/05/2023
|
SANI MAJRU
|
1721006WL010257
|
SANI MAJRU
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
31/05/2023
|
|
079157460
|
|
SANIMAJRU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8156
|
8156
|
|
|
|
|
|
|
|
|
33
|
BHABRA
|
MP-21-006-008-001/17-A
()
|
1721006008NRG24260520230122121
|
26/05/2023
|
SURESH NAGRIYA
|
1721006008WL010082
|
SURESH NAGRIYA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
31/05/2023
|
|
079157460
|
|
SURESHNAGRIYA
|
(000000)
|
|
34
|
BHABRA
|
MP-21-006-021-001/574-A
()
|
1721006000NRG24260520230125077
|
26/05/2023
|
RAMAN
|
1721006WL010261
|
RAMAN
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079157460
|
|
RAMAN
|
(000000)
|
|
35
|
BHABRA
|
MP-21-006-023-002/84
()
|
1721006000NRG24260520230124949
|
26/05/2023
|
Kali Jhedu
|
1721006WL010257
|
Kali Jhedu
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
31/05/2023
|
|
079157460
|
|
KaliJhedu
|
(000000)
|
|
36
|
BHABRA
|
MP-21-006-029-002/26
()
|
1721006000NRG24250520230121510
|
26/05/2023
|
AMANSINGH DITU
|
1721006WL010049
|
AMANSINGH DITU
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079157460
|
|
AMANSINGHDITU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
37
|
BHABRA
|
MP-21-006-010-001/292-A
()
|
1721006000NRG24250520230121214
|
26/05/2023
|
Rajendra
|
1721006WL010023
|
Rajendra
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079157460
|
|
Rajendra
|
(000000)
|
|
38
|
BHABRA
|
MP-21-006-010-001/315
()
|
1721006000NRG24250520230121071
|
26/05/2023
|
Setal
|
1721006WL010021
|
Setal
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079157460
|
|
Setal
|
(000000)
|
|
39
|
BHABRA
|
MP-21-006-010-001/315-A
()
|
1721006000NRG24250520230121073
|
26/05/2023
|
Gangi
|
1721006WL010021
|
Gangi
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079157460
|
|
Gangi
|
(000000)
|
|
40
|
BHABRA
|
MP-21-006-010-001/47
()
|
1721006000NRG24250520230121218
|
26/05/2023
|
Sabsingh
|
1721006WL010024
|
Sabsingh
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079157460
|
|
Sabsingh
|
(000000)
|
|
41
|
BHABRA
|
MP-21-006-015-001/23-B
()
|
1721006015NRG24260520230123420
|
26/05/2023
|
RAHUL KISHAN DAWAR
|
1721006015WL010184
|
RAHUL KISHAN DAWAR
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079157460
|
|
RAHULKISHANDAWAR
|
(000000)
|
|
42
|
BHABRA
|
MP-21-006-017-001/405-D
()
|
1721006000NRG24260520230123951
|
26/05/2023
|
RAJU
|
1721006WL010216
|
RAJU
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079157460
|
|
RAJU
|
(000000)
|
|
43
|
BHABRA
|
MP-21-006-023-002/107
()
|
1721006000NRG24250520230121380
|
26/05/2023
|
KENSING PEMA HATILA
|
1721006WL010045
|
KENSING PEMA HATILA
|
00697
|
BKID0MG5051
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079157460
|
|
KENSINGPEMAHATILA
|
(000000)
|
|
44
|
BHABRA
|
MP-21-006-023-002/111
()
|
1721006000NRG24250520230121381
|
26/05/2023
|
SURSINGH LALA VASUNIYA
|
1721006WL010045
|
SURSINGH LALA VASUNIYA
|
00697
|
BKID0MG5051
|
400
|
400
|
Processed
|
31/05/2023
|
|
079157460
|
|
SURSINGHLALAVASUNIYA
|
(000000)
|
|
45
|
BHABRA
|
MP-21-006-023-002/115-A
()
|
1721006000NRG24250520230121386
|
26/05/2023
|
CHANDRASING GUMJI
|
1721006WL010045
|
CHANDRASING GUMJI
|
00697
|
BKID0MG5051
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079157460
|
|
CHANDRASINGGUMJI
|
(000000)
|
|
46
|
BHABRA
|
MP-21-006-023-002/116
()
|
1721006000NRG24260520230124905
|
26/05/2023
|
CHANDU SOMJI KATARA
|
1721006WL010257
|
CHANDU SOMJI KATARA
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
31/05/2023
|
|
079157460
|
|
CHANDUSOMJIKATARA
|
(000000)
|
|
47
|
BHABRA
|
MP-21-006-023-002/132-A
()
|
1721006000NRG24260520230124918
|
26/05/2023
|
leela
|
1721006WL010257
|
leela
|
00697
|
BKID0MG5051
|
884
|
884
|
Rejected
|
31/05/2023
|
|
079157460
|
No Such Account
|
|
|
|
48
|
BHABRA
|
MP-21-006-023-002/137-A
()
|
1721006000NRG24250520230121387
|
26/05/2023
|
KARAMSINGH BACHU
|
1721006WL010045
|
KARAMSINGH BACHU
|
00697
|
BKID0MG5051
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079157460
|
|
KARAMSINGHBACHU
|
(000000)
|
|
49
|
BHABRA
|
MP-21-006-023-002/137-B
()
|
1721006000NRG24260520230124922
|
26/05/2023
|
Varju
|
1721006WL010257
|
Varju
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
31/05/2023
|
|
079157460
|
|
Varju
|
(000000)
|
|
50
|
BHABRA
|
MP-21-006-023-002/138-A
()
|
1721006000NRG24260520230124924
|
26/05/2023
|
PANGLI RAJESH
|
1721006WL010257
|
PANGLI RAJESH
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
31/05/2023
|
|
079157460
|
|
PANGLIRAJESH
|
(000000)
|
|
51
|
BHABRA
|
MP-21-006-023-002/35-B
()
|
1721006000NRG24250520230121423
|
26/05/2023
|
EDU BHAYDIYA
|
1721006WL010045
|
EDU BHAYDIYA
|
00697
|
BKID0MG5051
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079157460
|
|
EDUBHAYDIYA
|
(000000)
|
|
52
|
BHABRA
|
MP-21-006-023-002/70-A
()
|
1721006000NRG24250520230121429
|
26/05/2023
|
KHAMNA MITHU MEHDA
|
1721006WL010045
|
KHAMNA MITHU MEHDA
|
00697
|
BKID0MG5051
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079157460
|
|
KHAMNAMITHUMEHDA
|
(000000)
|
|
53
|
BHABRA
|
MP-21-006-023-002/73-A
()
|
1721006000NRG24260520230124944
|
26/05/2023
|
UDESINGH PEMLA
|
1721006WL010257
|
UDESINGH PEMLA
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
31/05/2023
|
|
079157460
|
|
UDESINGHPEMLA
|
(000000)
|
|
54
|
BHABRA
|
MP-21-006-023-002/84-A
()
|
1721006000NRG24260520230124951
|
26/05/2023
|
RUMLI BUDIYA BAMNIYA
|
1721006WL010257
|
RUMLI BUDIYA BAMNIYA
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
31/05/2023
|
|
079157460
|
|
RUMLIBUDIYABAMNIYA
|
(000000)
|
|
55
|
BHABRA
|
MP-21-006-026-002/177
()
|
1721006000NRG24260520230124773
|
26/05/2023
|
INDARSINGH BAMNIYA
|
1721006WL010251
|
INDARSINGH BAMNIYA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
31/05/2023
|
|
079157460
|
|
INDARSINGHBAMNIYA
|
(000000)
|
|
56
|
BHABRA
|
MP-21-006-026-002/177
()
|
1721006000NRG24260520230124772
|
26/05/2023
|
INDARSINGH BAMNIYA
|
1721006WL010251
|
INDARSINGH BAMNIYA
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
31/05/2023
|
|
079157460
|
|
INDARSINGHBAMNIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20428
|
20428
|
|
|
|
|
|
|
|
|
57
|
BHABRA
|
MP-21-006-008-001/215-B
()
|
1721006008NRG24260520230122147
|
26/05/2023
|
RAMESH HIMCHAND
|
1721006008WL010082
|
RAMESH HIMCHAND
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079157460
|
|
RAMESHHIMCHAND
|
(000000)
|
|
58
|
BHABRA
|
MP-21-006-014-001/110
()
|
1721006000NRG24260520230124555
|
26/05/2023
|
Danki chndiya
|
1721006WL010239
|
Danki chndiya
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
31/05/2023
|
|
079157460
|
|
Dankichndiya
|
(000000)
|
|
59
|
BHABRA
|
MP-21-006-017-001/59-A
()
|
1721006000NRG24260520230123961
|
26/05/2023
|
Vinu
|
1721006WL010217
|
Vinu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079157460
|
|
Vinu
|
(000000)
|
|
60
|
BHABRA
|
MP-21-006-021-001/361-D
()
|
1721006000NRG24260520230125075
|
26/05/2023
|
namliya karan
|
1721006WL010261
|
namliya karan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079157460
|
|
namliyakaran
|
(000000)
|
|
61
|
BHABRA
|
MP-21-006-021-001/572-D
()
|
1721006000NRG24260520230125076
|
26/05/2023
|
PARESH
|
1721006WL010261
|
PARESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079157460
|
|
PARESH
|
(000000)
|
|
62
|
BHABRA
|
MP-21-006-023-001/121
()
|
1721006000NRG24260520230124890
|
26/05/2023
|
SABDI CHHAGAN
|
1721006WL010257
|
SABDI CHHAGAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079157460
|
|
SABDICHHAGAN
|
(000000)
|
|
63
|
BHABRA
|
MP-21-006-023-001/122
()
|
1721006000NRG24260520230124891
|
26/05/2023
|
ANTAR NANKIYA
|
1721006WL010257
|
ANTAR NANKIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079157460
|
|
ANTARNANKIYA
|
(000000)
|
|
64
|
BHABRA
|
MP-21-006-023-001/48
()
|
1721006000NRG24260520230124896
|
26/05/2023
|
MADAN MEHTA
|
1721006WL010257
|
MADAN MEHTA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079157460
|
|
MADANMEHTA
|
(000000)
|
|
65
|
BHABRA
|
MP-21-006-023-001/48
()
|
1721006000NRG24260520230124897
|
26/05/2023
|
VESTI MADAN
|
1721006WL010257
|
VESTI MADAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079157460
|
|
VESTIMADAN
|
(000000)
|
|
66
|
BHABRA
|
MP-21-006-023-002/132-A
()
|
1721006000NRG24260520230124917
|
26/05/2023
|
MUKESH SUBAN
|
1721006WL010257
|
MUKESH SUBAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079157460
|
|
MUKESHSUBAN
|
(000000)
|
|
67
|
BHABRA
|
MP-21-006-023-002/137-B
()
|
1721006000NRG24260520230124921
|
26/05/2023
|
AMNSINGH BACHU
|
1721006WL010257
|
AMNSINGH BACHU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079157460
|
|
AMNSINGHBACHU
|
(000000)
|
|
68
|
BHABRA
|
MP-21-006-023-002/187
()
|
1721006000NRG24250520230121418
|
26/05/2023
|
mamliya madan
|
1721006WL010045
|
mamliya madan
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079157460
|
|
mamliyamadan
|
(000000)
|
|
69
|
BHABRA
|
MP-21-006-023-002/67
()
|
1721006000NRG24260520230124940
|
26/05/2023
|
KAMNA CHIMLIYA
|
1721006WL010257
|
KAMNA CHIMLIYA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079157460
|
|
KAMNACHIMLIYA
|
(000000)
|
|
70
|
BHABRA
|
MP-21-006-023-002/73
()
|
1721006000NRG24260520230124943
|
26/05/2023
|
SUMETRA PAMLA
|
1721006WL010257
|
SUMETRA PAMLA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079157460
|
|
SUMETRAPAMLA
|
(000000)
|
|
71
|
BHABRA
|
MP-49-006-021-001/574
()
|
1721006000NRG24260520230125081
|
26/05/2023
|
SAKINA
|
1721006WL010261
|
SAKINA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079157460
|
|
SAKINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15444
|
15444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67396
|
67396
|
|
|
|
|
|
|
|