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-21-006-001-001/1697-C ()
|
1721006000NRG23151220221227602
|
15/12/2022
|
MAHESH KANIYA KATARA
|
1721006WL202688
|
MAHESH KANIYA KATARA
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
MAHESHKANIYAKATARA
|
(000000)
|
2
|
BHABRA
|
MP-21-006-002-001/342-B ()
|
1721006002NRG23151220221226203
|
15/12/2022
|
VINESH MAGAN
|
1721006002WL202417
|
VINESH MAGAN
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
VINESHMAGAN
|
(000000)
|
3
|
BHABRA
|
MP-21-006-007-001/1050-A ()
|
1721006007NRG23151220221226842
|
15/12/2022
|
Ajay Ganava
|
1721006007WL202541
|
Ajay Ganava
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
AjayGanava
|
(000000)
|
4
|
BHABRA
|
MP-21-006-007-001/1050-A ()
|
1721006007NRG23151220221226843
|
15/12/2022
|
Rasila
|
1721006007WL202541
|
Rasila
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
Rasila
|
(000000)
|
5
|
BHABRA
|
MP-21-006-007-001/1091 ()
|
1721006007NRG23151220221226733
|
15/12/2022
|
MADU
|
1721006007WL202516
|
MADU
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
MADU
|
(000000)
|
6
|
BHABRA
|
MP-21-006-007-001/1319 ()
|
1721006007NRG23151220221226632
|
15/12/2022
|
basanti
|
1721006007WL202503
|
basanti
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
basanti
|
(000000)
|
7
|
BHABRA
|
MP-21-006-007-001/1319 ()
|
1721006007NRG23151220221226631
|
15/12/2022
|
divan
|
1721006007WL202503
|
divan
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
divan
|
(000000)
|
8
|
BHABRA
|
MP-21-006-007-001/1445 ()
|
1721006007NRG23151220221226847
|
15/12/2022
|
Kalpesh
|
1721006007WL202541
|
Kalpesh
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
Kalpesh
|
(000000)
|
9
|
BHABRA
|
MP-21-006-007-001/668-B ()
|
1721006007NRG23151220221226852
|
15/12/2022
|
Manju
|
1721006007WL202541
|
Manju
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
Manju
|
(000000)
|
10
|
BHABRA
|
MP-21-006-007-001/668-B ()
|
1721006007NRG23151220221226851
|
15/12/2022
|
Vipul
|
1721006007WL202541
|
Vipul
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
Vipul
|
(000000)
|
11
|
BHABRA
|
MP-21-006-007-001/775-C ()
|
1721006007NRG23151220221226854
|
15/12/2022
|
MADU
|
1721006007WL202541
|
MADU
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
MADU
|
(000000)
|
12
|
BHABRA
|
MP-21-006-007-001/79-A ()
|
1721006007NRG23151220221226855
|
15/12/2022
|
Parsu
|
1721006007WL202541
|
Parsu
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
Parsu
|
(000000)
|
13
|
BHABRA
|
MP-21-006-007-001/79-A ()
|
1721006007NRG23151220221226856
|
15/12/2022
|
Rekha
|
1721006007WL202541
|
Rekha
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
Rekha
|
(000000)
|
14
|
BHABRA
|
MP-21-006-007-001/842 ()
|
1721006007NRG23151220221226693
|
15/12/2022
|
Madi
|
1721006007WL202509
|
Madi
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
Madi
|
(000000)
|
15
|
BHABRA
|
MP-21-006-007-001/867 ()
|
1721006007NRG23151220221226858
|
15/12/2022
|
MANUDI
|
1721006007WL202541
|
MANUDI
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
MANUDI
|
(000000)
|
16
|
BHABRA
|
MP-21-006-007-001/867-A ()
|
1721006007NRG23151220221226860
|
15/12/2022
|
DHUDI
|
1721006007WL202541
|
DHUDI
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
DHUDI
|
(000000)
|
17
|
BHABRA
|
MP-21-006-007-001/867-A ()
|
1721006007NRG23151220221226859
|
15/12/2022
|
NANNU GANAWA
|
1721006007WL202541
|
NANNU GANAWA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
NANNUGANAWA
|
(000000)
|
18
|
BHABRA
|
MP-21-006-007-001/891 ()
|
1721006007NRG23151220221226740
|
15/12/2022
|
Bhupen
|
1721006007WL202519
|
Bhupen
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
Bhupen
|
(000000)
|
19
|
BHABRA
|
MP-21-006-007-001/891 ()
|
1721006007NRG23151220221226741
|
15/12/2022
|
mamta
|
1721006007WL202519
|
mamta
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
mamta
|
(000000)
|
20
|
BHABRA
|
MP-21-006-007-001/909 ()
|
1721006007NRG23151220221226628
|
15/12/2022
|
Badli
|
1721006007WL202500
|
Badli
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
Badli
|
(000000)
|
21
|
BHABRA
|
MP-21-006-007-001/909-B ()
|
1721006000NRG23141220221222327
|
15/12/2022
|
Billi
|
1721006WL201683
|
Billi
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
Billi
|
(000000)
|
22
|
BHABRA
|
MP-21-006-007-001/909-B ()
|
1721006000NRG23141220221222326
|
15/12/2022
|
Navla
|
1721006WL201683
|
Navla
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
Navla
|
(000000)
|
23
|
BHABRA
|
MP-21-006-007-001/909-C ()
|
1721006007NRG23151220221226715
|
15/12/2022
|
Ruma
|
1721006007WL202512
|
Ruma
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
Ruma
|
(000000)
|
24
|
BHABRA
|
MP-21-006-007-001/909-C ()
|
1721006007NRG23151220221226714
|
15/12/2022
|
Shankar
|
1721006007WL202512
|
Shankar
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
Shankar
|
(000000)
|
25
|
BHABRA
|
MP-21-006-009-001/221-B ()
|
1721006009NRG23151220221226403
|
15/12/2022
|
GALKU BHURIYA
|
1721006009WL202451
|
GALKU BHURIYA
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
GALKUBHURIYA
|
(000000)
|
26
|
BHABRA
|
MP-21-006-012-001/127 ()
|
1721006012NRG23151220221227032
|
15/12/2022
|
PREMSINGH JALAMSINGH
|
1721006012WL202578
|
PREMSINGH JALAMSINGH
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
PREMSINGHJALAMSINGH
|
(000000)
|
27
|
BHABRA
|
MP-21-006-012-001/189 ()
|
1721006000NRG23151220221227522
|
15/12/2022
|
SAHBAI DRIYAVSINGH
|
1721006WL202660
|
SAHBAI DRIYAVSINGH
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
SAHBAIDRIYAVSINGH
|
(000000)
|
28
|
BHABRA
|
MP-21-006-012-001/192 ()
|
1721006012NRG23151220221227048
|
15/12/2022
|
IDDI TENSINGH
|
1721006012WL202581
|
IDDI TENSINGH
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
21/12/2022
|
|
834062391
|
|
IDDITENSINGH
|
(000000)
|
29
|
BHABRA
|
MP-21-006-012-001/207 ()
|
1721006012NRG23151220221227050
|
15/12/2022
|
KISHAN DHANSINGH
|
1721006012WL202581
|
KISHAN DHANSINGH
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
21/12/2022
|
|
834062391
|
|
KISHANDHANSINGH
|
(000000)
|
30
|
BHABRA
|
MP-21-006-012-001/212 ()
|
1721006000NRG23151220221227510
|
15/12/2022
|
Wardi cdiya
|
1721006WL202659
|
Wardi cdiya
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
21/12/2022
|
|
834062391
|
|
Wardicdiya
|
(000000)
|
31
|
BHABRA
|
MP-21-006-012-001/235-A ()
|
1721006012NRG23151220221227038
|
15/12/2022
|
KALI JALAM
|
1721006012WL202579
|
KALI JALAM
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
KALIJALAM
|
(000000)
|
32
|
BHABRA
|
MP-21-006-012-001/270 ()
|
1721006000NRG23151220221227520
|
15/12/2022
|
SURTI PARSINGH
|
1721006WL202659
|
SURTI PARSINGH
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
21/12/2022
|
|
834062391
|
|
SURTIPARSINGH
|
(000000)
|
33
|
BHABRA
|
MP-21-006-012-001/54 ()
|
1721006000NRG23151220221227524
|
15/12/2022
|
SURMAL BATHU
|
1721006WL202661
|
SURMAL BATHU
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
SURMALBATHU
|
(000000)
|
34
|
BHABRA
|
MP-21-006-012-001/58 ()
|
1721006012NRG23151220221227076
|
15/12/2022
|
ANNU DITA
|
1721006012WL202584
|
ANNU DITA
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
21/12/2022
|
|
834062391
|
|
ANNUDITA
|
(000000)
|
35
|
BHABRA
|
MP-21-006-015-001/112 ()
|
1721006015NRG23151220221226533
|
15/12/2022
|
RAMESH VESTA
|
1721006015WL202483
|
RAMESH VESTA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
21/12/2022
|
|
834062391
|
|
RAMESHVESTA
|
(000000)
|
36
|
BHABRA
|
MP-21-006-015-001/20 ()
|
1721006015NRG23151220221226537
|
15/12/2022
|
ANTAR SARDAR
|
1721006015WL202483
|
ANTAR SARDAR
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
ANTARSARDAR
|
(000000)
|
37
|
BHABRA
|
MP-21-006-015-002/26 ()
|
1721006015NRG23151220221226543
|
15/12/2022
|
THAVLI DUMSINGH
|
1721006015WL202483
|
THAVLI DUMSINGH
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
21/12/2022
|
|
834062391
|
|
THAVLIDUMSINGH
|
(000000)
|
38
|
BHABRA
|
MP-21-006-015-002/79 ()
|
1721006015NRG23151220221226544
|
15/12/2022
|
HAMIR DAMOR
|
1721006015WL202483
|
HAMIR DAMOR
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
21/12/2022
|
|
834062391
|
|
HAMIRDAMOR
|
(000000)
|
39
|
BHABRA
|
MP-21-006-017-001/434 ()
|
1721006000NRG23151220221227068
|
15/12/2022
|
BHURI CIHTU
|
1721006WL202583
|
BHURI CIHTU
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
BHURICIHTU
|
(000000)
|
40
|
BHABRA
|
MP-21-006-017-001/434 ()
|
1721006000NRG23151220221227067
|
15/12/2022
|
CHITU NANKA
|
1721006WL202583
|
CHITU NANKA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
CHITUNANKA
|
(000000)
|
41
|
BHABRA
|
MP-21-006-017-001/85 ()
|
1721006000NRG23151220221227070
|
15/12/2022
|
ramli
|
1721006WL202583
|
ramli
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
ramli
|
(000000)
|
42
|
BHABRA
|
MP-21-006-025-001/12 ()
|
1721006000NRG23151220221226041
|
15/12/2022
|
GANKAR
|
1721006WL202388
|
GANKAR
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
GANKAR
|
(000000)
|
43
|
BHABRA
|
MP-21-006-025-001/352-A ()
|
1721006000NRG23151220221226107
|
15/12/2022
|
RAGHUNATH
|
1721006WL202403
|
RAGHUNATH
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
RAGHUNATH
|
(000000)
|
44
|
BHABRA
|
MP-21-006-025-001/51 ()
|
1721006000NRG23151220221226074
|
15/12/2022
|
DEELIP
|
1721006WL202396
|
DEELIP
|
00045
|
BARB0BHABRA
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834062391
|
|
DEELIP
|
(000000)
|
45
|
BHABRA
|
MP-21-006-025-001/86 ()
|
1721006000NRG23151220221226053
|
15/12/2022
|
RALKE
|
1721006WL202392
|
RALKE
|
00045
|
BARB0BHABRA
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834062391
|
|
RALKE
|
(000000)
|
46
|
BHABRA
|
MP-21-006-032-001/84 ()
|
1721006032NRG23151220221227468
|
15/12/2022
|
RANJIT VASUNIYA
|
1721006032WL202648
|
RANJIT VASUNIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
RANJITVASUNIYA
|
(000000)
|
47
|
BHABRA
|
MP-21-006-032-001/88-B ()
|
1721006032NRG23151220221227461
|
15/12/2022
|
VESTA BHWANSINGH
|
1721006032WL202646
|
VESTA BHWANSINGH
|
00045
|
BARB0BHABRA
|
816
|
816
|
Processed
|
21/12/2022
|
|
834062391
|
|
VESTABHWANSINGH
|
(000000)
|
48
|
BHABRA
|
MP-21-006-034-001/34 ()
|
1721006034NRG23151220221227209
|
15/12/2022
|
TIKHIYA MANA
|
1721006034WL202614
|
TIKHIYA MANA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
TIKHIYAMANA
|
(000000)
|
49
|
BHABRA
|
MP-21-006-034-001/42 ()
|
1721006034NRG23151220221227245
|
15/12/2022
|
KHUMA
|
1721006034WL202624
|
KHUMA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
KHUMA
|
(000000)
|
50
|
BHABRA
|
MP-21-006-034-001/67 ()
|
1721006034NRG23151220221227246
|
15/12/2022
|
MOHABTSINGH SURAJI
|
1721006034WL202624
|
MOHABTSINGH SURAJI
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
MOHABTSINGHSURAJI
|
(000000)
|
51
|
BHABRA
|
MP-49-006-034-001/15-C ()
|
1721006034NRG23151220221227243
|
15/12/2022
|
Nankiya
|
1721006034WL202622
|
Nankiya
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
Nankiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59688
|
59688
|
|
|
|
|
|
|
|
52
|
BHABRA
|
MP-21-006-001-001/2000 ()
|
1721006000NRG23151220221227587
|
15/12/2022
|
SAKARIYA BILWAL
|
1721006WL202683
|
SAKARIYA BILWAL
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
SAKARIYABILWAL
|
(000000)
|
53
|
BHABRA
|
MP-21-006-001-001/2214 ()
|
1721006000NRG23151220221227581
|
15/12/2022
|
MANGA MAVI
|
1721006WL202681
|
MANGA MAVI
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
MANGAMAVI
|
(000000)
|
54
|
BHABRA
|
MP-21-006-001-001/2379-A ()
|
1721006000NRG23151220221227589
|
15/12/2022
|
KANIYA BASU
|
1721006WL202683
|
KANIYA BASU
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
KANIYABASU
|
(000000)
|
55
|
BHABRA
|
MP-21-006-001-001/2551 ()
|
1721006000NRG23151220221227810
|
15/12/2022
|
SAMESH DAMOR
|
1721006WL202715
|
SAMESH DAMOR
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
21/12/2022
|
|
834062391
|
|
SAMESHDAMOR
|
(000000)
|
56
|
BHABRA
|
MP-21-006-001-001/2925 ()
|
1721006000NRG23151220221227813
|
15/12/2022
|
KARAN DIPU
|
1721006WL202715
|
KARAN DIPU
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
21/12/2022
|
|
834062391
|
|
KARANDIPU
|
(000000)
|
57
|
BHABRA
|
MP-21-006-007-001/1259 ()
|
1721006007NRG23151220221226844
|
15/12/2022
|
Bhurja
|
1721006007WL202541
|
Bhurja
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
Bhurja
|
(000000)
|
58
|
BHABRA
|
MP-21-006-012-001/225 ()
|
1721006012NRG23151220221227051
|
15/12/2022
|
SARIFA
|
1721006012WL202581
|
SARIFA
|
00048
|
BKID0008843
|
192
|
192
|
Processed
|
21/12/2022
|
|
834062391
|
|
SARIFA
|
(000000)
|
59
|
BHABRA
|
MP-21-006-015-001/124-A ()
|
1721006015NRG23151220221226536
|
15/12/2022
|
SANJAY DAWAR
|
1721006015WL202483
|
SANJAY DAWAR
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
SANJAYDAWAR
|
(000000)
|
60
|
BHABRA
|
MP-21-006-015-001/40 ()
|
1721006015NRG23151220221226538
|
15/12/2022
|
KALI RAWAT
|
1721006015WL202483
|
KALI RAWAT
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
KALIRAWAT
|
(000000)
|
61
|
BHABRA
|
MP-21-006-020-001/127-A ()
|
1721006020NRG23151220221227499
|
15/12/2022
|
RAMTU DALLU
|
1721006020WL202657
|
RAMTU DALLU
|
00048
|
BKID0008843
|
192
|
192
|
Processed
|
21/12/2022
|
|
834062391
|
|
RAMTUDALLU
|
(000000)
|
62
|
BHABRA
|
MP-21-006-020-001/181-A ()
|
1721006020NRG23151220221227503
|
15/12/2022
|
ABESINGH DHANNA
|
1721006020WL202657
|
ABESINGH DHANNA
|
00048
|
BKID0008843
|
192
|
192
|
Processed
|
21/12/2022
|
|
834062391
|
|
ABESINGHDHANNA
|
(000000)
|
63
|
BHABRA
|
MP-21-006-020-001/195-D ()
|
1721006020NRG23151220221227462
|
15/12/2022
|
JYOTI KHARADIYA
|
1721006020WL202647
|
JYOTI KHARADIYA
|
00048
|
BKID0008843
|
192
|
192
|
Processed
|
21/12/2022
|
|
834062391
|
|
JYOTIKHARADIYA
|
(000000)
|
64
|
BHABRA
|
MP-21-006-026-001/132 ()
|
1721006000NRG23151220221226052
|
15/12/2022
|
REMA AWASIYA
|
1721006WL202391
|
REMA AWASIYA
|
00048
|
BKID0008843
|
1351
|
1351
|
Processed
|
21/12/2022
|
|
834062391
|
|
REMAAWASIYA
|
(000000)
|
65
|
BHABRA
|
MP-21-006-026-001/132 ()
|
1721006000NRG23151220221226051
|
15/12/2022
|
REMA AWASIYA
|
1721006WL202391
|
REMA AWASIYA
|
00048
|
BKID0008843
|
1351
|
1351
|
Processed
|
21/12/2022
|
|
834062391
|
|
REMAAWASIYA
|
(000000)
|
66
|
BHABRA
|
MP-21-006-032-001/84 ()
|
1721006032NRG23151220221227467
|
15/12/2022
|
SUNIL VASUNIYA
|
1721006032WL202648
|
SUNIL VASUNIYA
|
00048
|
BKID0008843
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834062391
|
|
SUNILVASUNIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12566
|
12566
|
|
|
|
|
|
|
|
67
|
BHABRA
|
MP-21-006-007-001/1445 ()
|
1721006007NRG23151220221226846
|
15/12/2022
|
MALSINGH VALA
|
1721006007WL202541
|
MALSINGH VALA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
MALSINGHVALA
|
(000000)
|
68
|
BHABRA
|
MP-21-006-007-001/709 ()
|
1721006007NRG23151220221226853
|
15/12/2022
|
SUMITRA NIRBHAY
|
1721006007WL202541
|
SUMITRA NIRBHAY
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
SUMITRANIRBHAY
|
(000000)
|
69
|
BHABRA
|
MP-21-006-007-001/909 ()
|
1721006007NRG23151220221226627
|
15/12/2022
|
NAVLA KALIYA
|
1721006007WL202500
|
NAVLA KALIYA
|
00048
|
BKID0008845
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
NAVLAKALIYA
|
(000000)
|
70
|
BHABRA
|
MP-21-006-012-001/235 ()
|
1721006012NRG23151220221227037
|
15/12/2022
|
HIRBAI RANJEET
|
1721006012WL202579
|
HIRBAI RANJEET
|
00048
|
BKID0008845
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
HIRBAIRANJEET
|
(000000)
|
71
|
BHABRA
|
MP-21-006-020-001/105 ()
|
1721006020NRG23151220221227482
|
15/12/2022
|
NABI NANKA
|
1721006020WL202654
|
NABI NANKA
|
00048
|
BKID0008845
|
192
|
192
|
Processed
|
21/12/2022
|
|
834062391
|
|
NABINANKA
|
(000000)
|
72
|
BHABRA
|
MP-21-006-020-001/41-B ()
|
1721006020NRG23151220221227491
|
15/12/2022
|
PANGALIYA CHAGAN
|
1721006020WL202655
|
PANGALIYA CHAGAN
|
00048
|
BKID0008845
|
192
|
192
|
Processed
|
21/12/2022
|
|
834062391
|
|
PANGALIYACHAGAN
|
(000000)
|
73
|
BHABRA
|
MP-21-006-026-002/176 ()
|
1721006000NRG23151220221226513
|
15/12/2022
|
EDA BAMNIYA
|
1721006WL202477
|
EDA BAMNIYA
|
00048
|
BKID0008845
|
1351
|
1351
|
Processed
|
21/12/2022
|
|
834062391
|
|
EDABAMNIYA
|
(000000)
|
74
|
BHABRA
|
MP-21-006-026-002/176 ()
|
1721006000NRG23151220221226512
|
15/12/2022
|
EDA BAMNIYA
|
1721006WL202477
|
EDA BAMNIYA
|
00048
|
BKID0008845
|
1351
|
1351
|
Processed
|
21/12/2022
|
|
834062391
|
|
EDABAMNIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8390
|
8390
|
|
|
|
|
|
|
|
75
|
BHABRA
|
MP-21-006-001-001/1697-A ()
|
1721006000NRG23151220221227601
|
15/12/2022
|
KASAMA MANIYA
|
1721006WL202688
|
KASAMA MANIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
KASAMAMANIYA
|
(000000)
|
76
|
BHABRA
|
MP-21-006-001-001/1697-A ()
|
1721006000NRG23151220221227600
|
15/12/2022
|
MANIYA BHIKA KATARA
|
1721006WL202688
|
MANIYA BHIKA KATARA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
MANIYABHIKAKATARA
|
(000000)
|
77
|
BHABRA
|
MP-21-006-001-001/2548 ()
|
1721006000NRG23151220221227809
|
15/12/2022
|
KAPLA MULSINGH
|
1721006WL202715
|
KAPLA MULSINGH
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
21/12/2022
|
|
834062391
|
|
KAPLAMULSINGH
|
(000000)
|
78
|
BHABRA
|
MP-21-006-002-001/2 ()
|
1721006002NRG23151220221226502
|
15/12/2022
|
KHATRA VASNA
|
1721006002WL202476
|
KHATRA VASNA
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
21/12/2022
|
|
834062391
|
|
KHATRAVASNA
|
(000000)
|
79
|
BHABRA
|
MP-21-006-002-001/300 ()
|
1721006002NRG23151220221226209
|
15/12/2022
|
CHENIYA BHURLA
|
1721006002WL202418
|
CHENIYA BHURLA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
CHENIYABHURLA
|
(000000)
|
80
|
BHABRA
|
MP-21-006-002-001/331 ()
|
1721006002NRG23151220221226505
|
15/12/2022
|
SUKLI NARSU
|
1721006002WL202476
|
SUKLI NARSU
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
21/12/2022
|
|
834062391
|
|
SUKLINARSU
|
(000000)
|
81
|
BHABRA
|
MP-21-006-002-001/391 ()
|
1721006002NRG23151220221226191
|
15/12/2022
|
NANJI NATHIYA
|
1721006002WL202416
|
NANJI NATHIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
NANJINATHIYA
|
(000000)
|
82
|
BHABRA
|
MP-21-006-002-001/425 ()
|
1721006002NRG23151220221226194
|
15/12/2022
|
MUKESH DITIYA
|
1721006002WL202416
|
MUKESH DITIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
MUKESHDITIYA
|
(000000)
|
83
|
BHABRA
|
MP-21-006-002-001/90 ()
|
1721006002NRG23151220221226603
|
15/12/2022
|
DITA BACHU
|
1721006002WL202488
|
DITA BACHU
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
21/12/2022
|
|
834062391
|
|
DITABACHU
|
(000000)
|
84
|
BHABRA
|
MP-21-006-007-001/1265 ()
|
1721006007NRG23151220221226845
|
15/12/2022
|
BADIYA SOMLA
|
1721006007WL202541
|
BADIYA SOMLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
BADIYASOMLA
|
(000000)
|
85
|
BHABRA
|
MP-21-006-007-001/867 ()
|
1721006007NRG23151220221226857
|
15/12/2022
|
UDESINGH GULLA
|
1721006007WL202541
|
UDESINGH GULLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
UDESINGHGULLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
86
|
BHABRA
|
MP-21-006-034-001/226 ()
|
1721006034NRG23151220221227197
|
15/12/2022
|
DITU CHANDARSINGH
|
1721006034WL202612
|
DITU CHANDARSINGH
|
00697
|
BKID0MG5051
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
DITUCHANDARSINGH
|
(000000)
|
87
|
BHABRA
|
MP-21-006-034-001/226 ()
|
1721006034NRG23151220221227198
|
15/12/2022
|
GALKU DITU
|
1721006034WL202612
|
GALKU DITU
|
00697
|
BKID0MG5051
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
GALKUDITU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
88
|
BHABRA
|
MP-21-006-002-001/39 ()
|
1721006002NRG23151220221226190
|
15/12/2022
|
REMA RAMESH
|
1721006002WL202416
|
REMA RAMESH
|
00697
|
BKID0MG5054
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
REMARAMESH
|
(000000)
|
89
|
BHABRA
|
MP-21-006-002-001/396 ()
|
1721006002NRG23151220221226211
|
15/12/2022
|
DITIYA BADIYA
|
1721006002WL202418
|
DITIYA BADIYA
|
00697
|
BKID0MG5054
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
DITIYABADIYA
|
(000000)
|
90
|
BHABRA
|
MP-21-006-002-001/492-A ()
|
1721006002NRG23151220221226508
|
15/12/2022
|
JANTA CHAGAN
|
1721006002WL202476
|
JANTA CHAGAN
|
00697
|
BKID0MG5054
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
JANTACHAGAN
|
(000000)
|
91
|
BHABRA
|
MP-21-006-002-001/6 ()
|
1721006002NRG23151220221226184
|
15/12/2022
|
JEMA SOMLA
|
1721006002WL202414
|
JEMA SOMLA
|
00697
|
BKID0MG5054
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
JEMASOMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
92
|
BHABRA
|
MP-21-006-001-001/2511 ()
|
1721006000NRG23151220221227582
|
15/12/2022
|
BHURAKI SAKRA
|
1721006WL202681
|
BHURAKI SAKRA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
BHURAKISAKRA
|
(000000)
|
93
|
BHABRA
|
MP-21-006-001-001/2511 ()
|
1721006000NRG23151220221227583
|
15/12/2022
|
KANTA ANAVA
|
1721006WL202681
|
KANTA ANAVA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
KANTAANAVA
|
(000000)
|
94
|
BHABRA
|
MP-21-006-002-001/134 ()
|
1721006002NRG23151220221226606
|
15/12/2022
|
JETA AMALIYAR
|
1721006002WL202490
|
JETA AMALIYAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
JETAAMALIYAR
|
(000000)
|
95
|
BHABRA
|
MP-21-006-002-001/200-A ()
|
1721006002NRG23151220221226519
|
15/12/2022
|
BHURI KARAN
|
1721006002WL202479
|
BHURI KARAN
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
21/12/2022
|
|
834062391
|
|
BHURIKARAN
|
(000000)
|
96
|
BHABRA
|
MP-21-006-002-001/433 ()
|
1721006002NRG23151220221226205
|
15/12/2022
|
DALIYA DHULIYA
|
1721006002WL202417
|
DALIYA DHULIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834062391
|
|
DALIYADHULIYA
|
(000000)
|
97
|
BHABRA
|
MP-21-006-002-001/486 ()
|
1721006002NRG23151220221226526
|
15/12/2022
|
VIKRAM CHENIYA
|
1721006002WL202482
|
VIKRAM CHENIYA
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
21/12/2022
|
|
834062391
|
|
VIKRAMCHENIYA
|
(000000)
|
98
|
BHABRA
|
MP-21-006-012-001/54 ()
|
1721006000NRG23151220221227525
|
15/12/2022
|
PAPI SURML
|
1721006WL202661
|
PAPI SURML
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
21/12/2022
|
|
834062391
|
|
PAPISURML
|
(000000)
|
99
|
BHABRA
|
MP-21-006-012-001/69 ()
|
1721006012NRG23151220221227082
|
15/12/2022
|
MAHESH DITIYA
|
1721006012WL202584
|
MAHESH DITIYA
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
21/12/2022
|
|
834062391
|
|
MAHESHDITIYA
|
(000000)
|
100
|
BHABRA
|
MP-21-006-025-001/367-A ()
|
1721006000NRG23151220221226035
|
15/12/2022
|
SANJAY
|
1721006WL202383
|
SANJAY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
SANJAY
|
(000000)
|
101
|
BHABRA
|
MP-21-006-032-001/37-B ()
|
1721006032NRG23151220221227459
|
15/12/2022
|
BAGDIYA BHURU
|
1721006032WL202646
|
BAGDIYA BHURU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
BAGDIYABHURU
|
(000000)
|
102
|
BHABRA
|
MP-21-006-034-001/106-A ()
|
1721006034NRG23151220221227196
|
15/12/2022
|
EEDE SHANKARIYA
|
1721006034WL202611
|
EEDE SHANKARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834062391
|
|
EEDESHANKARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108604
|
108604
|
|
|
|
|
|
|
|