|
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-21-006-017-001/280-A
()
|
1721006000NRG23150520220228529
|
16/05/2022
|
Kansa
|
1721006WL022008
|
Kansa
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
Kansa
|
(000000)
|
|
2
|
BHABRA
|
MP-21-006-017-001/280-B
()
|
1721006000NRG23150520220228533
|
16/05/2022
|
Bhudari
|
1721006WL022008
|
Bhudari
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
Bhudari
|
(000000)
|
|
3
|
BHABRA
|
MP-21-006-017-001/280-B
()
|
1721006000NRG23150520220228531
|
16/05/2022
|
Ramesh
|
1721006WL022008
|
Ramesh
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
Ramesh
|
(000000)
|
|
4
|
BHABRA
|
MP-21-006-017-001/280-B
()
|
1721006000NRG23150520220228532
|
16/05/2022
|
Suina
|
1721006WL022008
|
Suina
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
Suina
|
(000000)
|
|
5
|
BHABRA
|
MP-21-006-017-001/280-C
()
|
1721006000NRG23150520220228534
|
16/05/2022
|
Kamli
|
1721006WL022008
|
Kamli
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
Kamli
|
(000000)
|
|
6
|
BHABRA
|
MP-21-006-022-001/114-A
()
|
1721006022NRG23150520220229348
|
16/05/2022
|
ANITA BHOLIYA
|
1721006022WL022081
|
ANITA BHOLIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
ANITABHOLIYA
|
(000000)
|
|
7
|
BHABRA
|
MP-21-006-022-001/114-A
()
|
1721006022NRG23150520220229347
|
16/05/2022
|
RAYADI BHOLIYA
|
1721006022WL022081
|
RAYADI BHOLIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
RAYADIBHOLIYA
|
(000000)
|
|
8
|
BHABRA
|
MP-21-006-022-001/164-A
()
|
1721006022NRG23150520220229351
|
16/05/2022
|
RAJU SEKDIYA
|
1721006022WL022081
|
RAJU SEKDIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
RAJUSEKDIYA
|
(000000)
|
|
9
|
BHABRA
|
MP-21-006-022-001/289
()
|
1721006022NRG23150520220229367
|
16/05/2022
|
BADIYA SOBALA
|
1721006022WL022081
|
BADIYA SOBALA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
BADIYASOBALA
|
(000000)
|
|
10
|
BHABRA
|
MP-21-006-022-001/347
()
|
1721006022NRG23150520220228842
|
16/05/2022
|
GORDHAN ABRIYA BHILALA
|
1721006022WL022031
|
GORDHAN ABRIYA BHILALA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
GORDHANABRIYABHILALA
|
(000000)
|
|
11
|
BHABRA
|
MP-21-006-022-001/40
()
|
1721006022NRG23150520220229400
|
16/05/2022
|
DITIYA KALIYA
|
1721006022WL022082
|
DITIYA KALIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
DITIYAKALIYA
|
(000000)
|
|
12
|
BHABRA
|
MP-21-006-022-001/406
()
|
1721006022NRG23150520220229370
|
16/05/2022
|
DHUNDARI BADIYA
|
1721006022WL022081
|
DHUNDARI BADIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
DHUNDARIBADIYA
|
(000000)
|
|
13
|
BHABRA
|
MP-21-006-022-001/432
()
|
1721006022NRG23150520220229372
|
16/05/2022
|
SAMRI NARSU BAMNIYA
|
1721006022WL022081
|
SAMRI NARSU BAMNIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
SAMRINARSUBAMNIYA
|
(000000)
|
|
14
|
BHABRA
|
MP-21-006-022-001/475
()
|
1721006022NRG23150520220229406
|
16/05/2022
|
RITESH CHUNI
|
1721006022WL022082
|
RITESH CHUNI
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
RITESHCHUNI
|
(000000)
|
|
15
|
BHABRA
|
MP-21-006-022-001/514
()
|
1721006000NRG23150520220228791
|
16/05/2022
|
HIRAKI SURENDRA
|
1721006WL022011
|
HIRAKI SURENDRA
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881953271
|
|
HIRAKISURENDRA
|
(000000)
|
|
16
|
BHABRA
|
MP-21-006-022-001/520
()
|
1721006022NRG23150520220228851
|
16/05/2022
|
BATAN SINGH
|
1721006022WL022031
|
BATAN SINGH
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
BATANSINGH
|
(000000)
|
|
17
|
BHABRA
|
MP-21-006-022-001/8
()
|
1721006022NRG23150520220229374
|
16/05/2022
|
SURSINGH SURPAL
|
1721006022WL022081
|
SURSINGH SURPAL
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
SURSINGHSURPAL
|
(000000)
|
|
18
|
BHABRA
|
MP-21-006-026-001/123
()
|
1721006000NRG23150520220229934
|
16/05/2022
|
TENSINGH MAVI
|
1721006WL022128
|
TENSINGH MAVI
|
00045
|
BARB0BHABRA
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881953271
|
|
TENSINGHMAVI
|
(000000)
|
|
19
|
BHABRA
|
MP-21-006-026-001/168-A
()
|
1721006000NRG23150520220229660
|
16/05/2022
|
DURLIYA MAVI
|
1721006WL022108
|
DURLIYA MAVI
|
00045
|
BARB0BHABRA
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881953271
|
|
DURLIYAMAVI
|
(000000)
|
|
20
|
BHABRA
|
MP-21-006-026-002/161
()
|
1721006000NRG23150520220229925
|
16/05/2022
|
KUVARSINGH BHAYDIYA
|
1721006WL022126
|
KUVARSINGH BHAYDIYA
|
00045
|
BARB0BHABRA
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881953271
|
|
KUVARSINGHBHAYDIYA
|
(000000)
|
|
21
|
BHABRA
|
MP-21-006-026-002/46
()
|
1721006000NRG23150520220229919
|
16/05/2022
|
JHAMKU VESTA
|
1721006WL022122
|
JHAMKU VESTA
|
00045
|
BARB0BHABRA
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881953271
|
|
JHAMKUVESTA
|
(000000)
|
|
22
|
BHABRA
|
MP-21-006-026-002/46
()
|
1721006000NRG23150520220229918
|
16/05/2022
|
JHAMKU VESTA
|
1721006WL022122
|
JHAMKU VESTA
|
00045
|
BARB0BHABRA
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881953271
|
|
JHAMKUVESTA
|
(000000)
|
|
23
|
BHABRA
|
MP-21-006-030-001/304
()
|
1721006030NRG23160520220234889
|
16/05/2022
|
DILEEP MADIYA
|
1721006030WL022543
|
DILEEP MADIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
DILEEPMADIYA
|
(000000)
|
|
24
|
BHABRA
|
MP-21-006-030-001/308-A
()
|
1721006030NRG23160520220234891
|
16/05/2022
|
CHENI VAGLA
|
1721006030WL022543
|
CHENI VAGLA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
CHENIVAGLA
|
(000000)
|
|
25
|
BHABRA
|
MP-21-006-030-001/308-A
()
|
1721006030NRG23160520220234890
|
16/05/2022
|
VAGLA HIRIYA
|
1721006030WL022543
|
VAGLA HIRIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
VAGLAHIRIYA
|
(000000)
|
|
26
|
BHABRA
|
MP-21-006-030-001/33
()
|
1721006030NRG23160520220234894
|
16/05/2022
|
AKLESH GOPAL
|
1721006030WL022543
|
AKLESH GOPAL
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
AKLESHGOPAL
|
(000000)
|
|
27
|
BHABRA
|
MP-21-006-030-001/338
()
|
1721006030NRG23160520220234895
|
16/05/2022
|
KARANSINGH SAVLA
|
1721006030WL022543
|
KARANSINGH SAVLA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
KARANSINGHSAVLA
|
(000000)
|
|
28
|
BHABRA
|
MP-21-006-030-001/396
()
|
1721006030NRG23160520220234897
|
16/05/2022
|
DINESH VESTA
|
1721006030WL022543
|
DINESH VESTA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
DINESHVESTA
|
(000000)
|
|
29
|
BHABRA
|
MP-21-006-031-002/115-B
()
|
1721006000NRG23150520220229149
|
16/05/2022
|
RAJU
|
1721006WL022058
|
RAJU
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
RAJU
|
(000000)
|
|
30
|
BHABRA
|
MP-21-006-031-002/128-A
()
|
1721006000NRG23150520220229435
|
16/05/2022
|
KARAMSINGH
|
1721006WL022085
|
KARAMSINGH
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
KARAMSINGH
|
(000000)
|
|
31
|
BHABRA
|
MP-21-006-031-002/139
()
|
1721006000NRG23150520220229152
|
16/05/2022
|
JOGADIYA
|
1721006WL022058
|
JOGADIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
JOGADIYA
|
(000000)
|
|
32
|
BHABRA
|
MP-21-006-031-002/239
()
|
1721006000NRG23150520220229158
|
16/05/2022
|
kanu
|
1721006WL022058
|
kanu
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
kanu
|
(000000)
|
|
33
|
BHABRA
|
MP-21-006-031-002/357
()
|
1721006000NRG23150520220229448
|
16/05/2022
|
KAVNSINGH
|
1721006WL022085
|
KAVNSINGH
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
KAVNSINGH
|
(000000)
|
|
34
|
BHABRA
|
MP-21-006-031-002/360
()
|
1721006000NRG23150520220229140
|
16/05/2022
|
JURSNINGH
|
1721006WL022056
|
JURSNINGH
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
JURSNINGH
|
(000000)
|
|
35
|
BHABRA
|
MP-21-006-031-002/39-A
()
|
1721006000NRG23150520220229144
|
16/05/2022
|
RAKESH
|
1721006WL022056
|
RAKESH
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43679
|
43679
|
|
|
|
|
|
|
|
|
36
|
BHABRA
|
MP-21-006-031-002/221-A
()
|
1721006000NRG23150520220229134
|
16/05/2022
|
DEVANSINGH
|
1721006WL022056
|
DEVANSINGH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
DEVANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
BHABRA
|
MP-21-006-005-001/291
()
|
1721006005NRG23160520220235687
|
16/05/2022
|
BADIYA KATARA
|
1721006005WL022613
|
BADIYA KATARA
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881953271
|
|
BADIYAKATARA
|
(000000)
|
|
38
|
BHABRA
|
MP-21-006-008-001/77-B
()
|
1721006000NRG23150520220228967
|
16/05/2022
|
RANGA MEDA
|
1721006WL022037
|
RANGA MEDA
|
00048
|
BKID0008843
|
204
|
204
|
Processed
|
25/05/2022
|
|
881953271
|
|
RANGAMEDA
|
(000000)
|
|
39
|
BHABRA
|
MP-21-006-017-001/280
()
|
1721006000NRG23150520220228528
|
16/05/2022
|
Jhunki
|
1721006WL022008
|
Jhunki
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
Jhunki
|
(000000)
|
|
40
|
BHABRA
|
MP-21-006-017-001/280-A
()
|
1721006000NRG23150520220228530
|
16/05/2022
|
Pagli
|
1721006WL022008
|
Pagli
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
Pagli
|
(000000)
|
|
41
|
BHABRA
|
MP-21-006-022-001/114-A
()
|
1721006022NRG23150520220229346
|
16/05/2022
|
SAYTA BHAYDIYA DINESH
|
1721006022WL022081
|
SAYTA BHAYDIYA DINESH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
SAYTABHAYDIYADINESH
|
(000000)
|
|
42
|
BHABRA
|
MP-21-006-022-001/285
()
|
1721006022NRG23150520220229397
|
16/05/2022
|
EDI KANESH
|
1721006022WL022082
|
EDI KANESH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
EDIKANESH
|
(000000)
|
|
43
|
BHABRA
|
MP-21-006-022-001/285
()
|
1721006022NRG23150520220229396
|
16/05/2022
|
SHOHBAT KANESH
|
1721006022WL022082
|
SHOHBAT KANESH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
SHOHBATKANESH
|
(000000)
|
|
44
|
BHABRA
|
MP-21-006-022-001/377
()
|
1721006022NRG23150520220229399
|
16/05/2022
|
AAJESH FAKARU
|
1721006022WL022082
|
AAJESH FAKARU
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
AAJESHFAKARU
|
(000000)
|
|
45
|
BHABRA
|
MP-21-006-023-002/157
()
|
1721006023NRG23160520220234100
|
16/05/2022
|
KARAN BUTSINGH
|
1721006023WL022494
|
KARAN BUTSINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
KARANBUTSINGH
|
(000000)
|
|
46
|
BHABRA
|
MP-21-006-023-002/157-A
()
|
1721006023NRG23160520220234103
|
16/05/2022
|
KENSINGH BUTSINGH
|
1721006023WL022494
|
KENSINGH BUTSINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
KENSINGHBUTSINGH
|
(000000)
|
|
47
|
BHABRA
|
MP-21-006-023-002/157-A
()
|
1721006023NRG23160520220234104
|
16/05/2022
|
SAGARI KENSINGH
|
1721006023WL022494
|
SAGARI KENSINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
SAGARIKENSINGH
|
(000000)
|
|
48
|
BHABRA
|
MP-21-006-023-002/157-B
()
|
1721006023NRG23160520220234105
|
16/05/2022
|
BANSINGH BUTSINH
|
1721006023WL022494
|
BANSINGH BUTSINH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
BANSINGHBUTSINH
|
(000000)
|
|
49
|
BHABRA
|
MP-21-006-031-002/112
()
|
1721006000NRG23150520220229433
|
16/05/2022
|
GIRMIYA CHENSINGH
|
1721006WL022085
|
GIRMIYA CHENSINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
GIRMIYACHENSINGH
|
(000000)
|
|
50
|
BHABRA
|
MP-21-006-031-002/113-A
()
|
1721006000NRG23150520220229123
|
16/05/2022
|
BHURALI
|
1721006WL022056
|
BHURALI
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
BHURALI
|
(000000)
|
|
51
|
BHABRA
|
MP-21-006-031-002/113-A
()
|
1721006000NRG23150520220229122
|
16/05/2022
|
GYANSINGH
|
1721006WL022056
|
GYANSINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
GYANSINGH
|
(000000)
|
|
52
|
BHABRA
|
MP-21-006-031-002/198-B
()
|
1721006000NRG23150520220229157
|
16/05/2022
|
METU
|
1721006WL022058
|
METU
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
METU
|
(000000)
|
|
53
|
BHABRA
|
MP-21-006-031-002/363-A
()
|
1721006000NRG23150520220229450
|
16/05/2022
|
NANKA BHURLA
|
1721006WL022085
|
NANKA BHURLA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
NANKABHURLA
|
(000000)
|
|
54
|
BHABRA
|
MP-21-006-031-002/375
()
|
1721006000NRG23150520220229141
|
16/05/2022
|
SABA
|
1721006WL022056
|
SABA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
SABA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
55
|
BHABRA
|
MP-21-006-022-001/185
()
|
1721006022NRG23150520220229389
|
16/05/2022
|
MANGALIYA BUDIYA MAVI
|
1721006022WL022082
|
MANGALIYA BUDIYA MAVI
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
MANGALIYABUDIYAMAVI
|
(000000)
|
|
56
|
BHABRA
|
MP-21-006-023-002/157-B
()
|
1721006023NRG23160520220234106
|
16/05/2022
|
JOGADI BANSINGH
|
1721006023WL022494
|
JOGADI BANSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
JOGADIBANSINGH
|
(000000)
|
|
57
|
BHABRA
|
MP-21-006-031-002/114
()
|
1721006000NRG23150520220229147
|
16/05/2022
|
JAMSINGH GAMIR
|
1721006WL022058
|
JAMSINGH GAMIR
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
JAMSINGHGAMIR
|
(000000)
|
|
58
|
BHABRA
|
MP-21-006-031-002/235
()
|
1721006000NRG23150520220229136
|
16/05/2022
|
JOGDIYA MANA
|
1721006WL022056
|
JOGDIYA MANA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
JOGDIYAMANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
59
|
BHABRA
|
MP-21-006-022-001/220
()
|
1721006022NRG23150520220229358
|
16/05/2022
|
BHANSINGH BHUVANSINGH
|
1721006022WL022081
|
BHANSINGH BHUVANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
BHANSINGHBHUVANSINGH
|
(000000)
|
|
60
|
BHABRA
|
MP-21-006-022-001/235
()
|
1721006022NRG23150520220229361
|
16/05/2022
|
BALA PARMAR MADIYA
|
1721006022WL022081
|
BALA PARMAR MADIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
BALAPARMARMADIYA
|
(000000)
|
|
61
|
BHABRA
|
MP-21-006-022-001/235
()
|
1721006022NRG23150520220229362
|
16/05/2022
|
DUGALI PARMAR BALA
|
1721006022WL022081
|
DUGALI PARMAR BALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
DUGALIPARMARBALA
|
(000000)
|
|
62
|
BHABRA
|
MP-21-006-022-001/269
()
|
1721006022NRG23150520220229366
|
16/05/2022
|
VESTI JUVANSINGH
|
1721006022WL022081
|
VESTI JUVANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
VESTIJUVANSINGH
|
(000000)
|
|
63
|
BHABRA
|
MP-21-006-022-001/297-A
()
|
1721006022NRG23150520220228834
|
16/05/2022
|
NANU MEDA PREMCHANDRA
|
1721006022WL022031
|
NANU MEDA PREMCHANDRA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
NANUMEDAPREMCHANDRA
|
(000000)
|
|
64
|
BHABRA
|
MP-21-006-022-001/340
()
|
1721006022NRG23150520220229398
|
16/05/2022
|
MANU KASRA
|
1721006022WL022082
|
MANU KASRA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
MANUKASRA
|
(000000)
|
|
65
|
BHABRA
|
MP-21-006-022-001/347
()
|
1721006022NRG23150520220228843
|
16/05/2022
|
DHUNDARI KANESH GORDHAN
|
1721006022WL022031
|
DHUNDARI KANESH GORDHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
DHUNDARIKANESHGORDHAN
|
(000000)
|
|
66
|
BHABRA
|
MP-21-006-022-001/386
()
|
1721006022NRG23150520220228844
|
16/05/2022
|
SABEER MOHANA
|
1721006022WL022031
|
SABEER MOHANA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
SABEERMOHANA
|
(000000)
|
|
67
|
BHABRA
|
MP-21-006-022-001/405
()
|
1721006022NRG23150520220229401
|
16/05/2022
|
BABU JALIYA
|
1721006022WL022082
|
BABU JALIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
BABUJALIYA
|
(000000)
|
|
68
|
BHABRA
|
MP-21-006-022-001/466
()
|
1721006022NRG23150520220229404
|
16/05/2022
|
KALIYA MOHANIYA BHAVALA
|
1721006022WL022082
|
KALIYA MOHANIYA BHAVALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
KALIYAMOHANIYABHAVALA
|
(000000)
|
|
69
|
BHABRA
|
MP-21-006-022-001/81
()
|
1721006022NRG23150520220228857
|
16/05/2022
|
KANIYA JHANIYA JOKHALA
|
1721006022WL022031
|
KANIYA JHANIYA JOKHALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
KANIYAJHANIYAJOKHALA
|
(000000)
|
|
70
|
BHABRA
|
MP-21-006-030-001/311
()
|
1721006030NRG23160520220234892
|
16/05/2022
|
WASANI WAGALA
|
1721006030WL022543
|
WASANI WAGALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
WASANIWAGALA
|
(000000)
|
|
71
|
BHABRA
|
MP-21-006-031-002/118
()
|
1721006000NRG23150520220229125
|
16/05/2022
|
SELKI CHAGAN
|
1721006WL022056
|
SELKI CHAGAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
SELKICHAGAN
|
(000000)
|
|
72
|
BHABRA
|
MP-21-006-031-002/119-A
()
|
1721006000NRG23150520220229126
|
16/05/2022
|
JANUBAI THANSINGH
|
1721006WL022056
|
JANUBAI THANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
JANUBAITHANSINGH
|
(000000)
|
|
73
|
BHABRA
|
MP-21-006-031-002/139
()
|
1721006000NRG23150520220229151
|
16/05/2022
|
JANA MANA
|
1721006WL022058
|
JANA MANA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
JANAMANA
|
(000000)
|
|
74
|
BHABRA
|
MP-21-006-031-002/144
()
|
1721006000NRG23150520220229128
|
16/05/2022
|
BUDHE KALSINGH
|
1721006WL022056
|
BUDHE KALSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
BUDHEKALSINGH
|
(000000)
|
|
75
|
BHABRA
|
MP-21-006-031-002/145
()
|
1721006000NRG23150520220229130
|
16/05/2022
|
MASHARI MANA
|
1721006WL022056
|
MASHARI MANA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
MASHARIMANA
|
(000000)
|
|
76
|
BHABRA
|
MP-21-006-031-002/153
()
|
1721006000NRG23150520220229154
|
16/05/2022
|
RAMBAI BHALIYA
|
1721006WL022058
|
RAMBAI BHALIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
RAMBAIBHALIYA
|
(000000)
|
|
77
|
BHABRA
|
MP-21-006-031-002/210-A
()
|
1721006000NRG23150520220229437
|
16/05/2022
|
VESTA NAHRSINGH
|
1721006WL022085
|
VESTA NAHRSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
VESTANAHRSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
78
|
BHABRA
|
MP-21-006-026-002/217-A
()
|
1721006000NRG23150520220229661
|
16/05/2022
|
Ramesh
|
1721006WL022109
|
Ramesh
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881953271
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
79
|
BHABRA
|
MP-21-006-022-001/310-A
()
|
1721006022NRG23150520220229368
|
16/05/2022
|
KADAMSINGH BHANGDIYA
|
1721006022WL022081
|
KADAMSINGH BHANGDIYA
|
00697
|
BKID0MG5054
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
881953271
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
80
|
BHABRA
|
MP-21-006-022-001/339
()
|
1721006022NRG23150520220228839
|
16/05/2022
|
BHARCHAND MEHDA PREMCHAND
|
1721006022WL022031
|
BHARCHAND MEHDA PREMCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
BHARCHANDMEHDAPREMCHAND
|
(000000)
|
|
81
|
BHABRA
|
MP-21-006-022-001/386
()
|
1721006022NRG23150520220228845
|
16/05/2022
|
SAYARI SABIR BARIYA
|
1721006022WL022031
|
SAYARI SABIR BARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
SAYARISABIRBARIYA
|
(000000)
|
|
82
|
BHABRA
|
MP-21-006-022-001/514
()
|
1721006000NRG23150520220228790
|
16/05/2022
|
SURESH BAMNIYA PISU
|
1721006WL022011
|
SURESH BAMNIYA PISU
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881953271
|
|
SURESHBAMNIYAPISU
|
(000000)
|
|
83
|
BHABRA
|
MP-21-006-022-001/520
()
|
1721006022NRG23150520220228852
|
16/05/2022
|
RELAMBAI BATAN
|
1721006022WL022031
|
RELAMBAI BATAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
RELAMBAIBATAN
|
(000000)
|
|
84
|
BHABRA
|
MP-21-006-022-001/77
()
|
1721006022NRG23150520220229407
|
16/05/2022
|
KEVAN MUNSINGH
|
1721006022WL022082
|
KEVAN MUNSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
KEVANMUNSINGH
|
(000000)
|
|
85
|
BHABRA
|
MP-21-006-022-001/77-A
()
|
1721006022NRG23150520220229409
|
16/05/2022
|
KALU MUNSINGH
|
1721006022WL022082
|
KALU MUNSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
KALUMUNSINGH
|
(000000)
|
|
86
|
BHABRA
|
MP-21-006-022-001/8
()
|
1721006022NRG23150520220229375
|
16/05/2022
|
JHENDI RATU
|
1721006022WL022081
|
JHENDI RATU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
JHENDIRATU
|
(000000)
|
|
87
|
BHABRA
|
MP-21-006-023-002/157
()
|
1721006023NRG23160520220234101
|
16/05/2022
|
SHANKAR BUTSINGH
|
1721006023WL022494
|
SHANKAR BUTSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
SHANKARBUTSINGH
|
(000000)
|
|
88
|
BHABRA
|
MP-21-006-023-002/157
()
|
1721006023NRG23160520220234102
|
16/05/2022
|
SONAL SHANKAR
|
1721006023WL022494
|
SONAL SHANKAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
SONALSHANKAR
|
(000000)
|
|
89
|
BHABRA
|
MP-21-006-026-002/64
()
|
1721006000NRG23160520220236244
|
16/05/2022
|
BHUWAN BAMNIYA
|
1721006WL022660
|
BHUWAN BAMNIYA
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881953271
|
|
BHUWANBAMNIYA
|
(000000)
|
|
90
|
BHABRA
|
MP-21-006-026-002/64
()
|
1721006000NRG23160520220236243
|
16/05/2022
|
BHUWAN BAMNIYA
|
1721006WL022660
|
BHUWAN BAMNIYA
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881953271
|
|
BHUWANBAMNIYA
|
(000000)
|
|
91
|
BHABRA
|
MP-21-006-031-002/11
()
|
1721006000NRG23150520220229146
|
16/05/2022
|
KANIYA
|
1721006WL022058
|
KANIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
KANIYA
|
(000000)
|
|
92
|
BHABRA
|
MP-21-006-031-002/111
()
|
1721006000NRG23150520220229431
|
16/05/2022
|
KANE
|
1721006WL022085
|
KANE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
KANE
|
(000000)
|
|
93
|
BHABRA
|
MP-21-006-031-002/145-A
()
|
1721006000NRG23150520220229153
|
16/05/2022
|
PAHAM
|
1721006WL022058
|
PAHAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
PAHAM
|
(000000)
|
|
94
|
BHABRA
|
MP-21-006-031-002/224
()
|
1721006000NRG23150520220229440
|
16/05/2022
|
SUNITA JENIYA
|
1721006WL022085
|
SUNITA JENIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
SUNITAJENIYA
|
(000000)
|
|
95
|
BHABRA
|
MP-21-006-031-002/250-A
()
|
1721006000NRG23150520220229446
|
16/05/2022
|
Salesh SHIKAR
|
1721006WL022085
|
Salesh SHIKAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
SaleshSHIKAR
|
(000000)
|
|
96
|
BHABRA
|
MP-21-006-031-002/302
()
|
1721006000NRG23150520220229447
|
16/05/2022
|
MAHESH KESHARIYA
|
1721006WL022085
|
MAHESH KESHARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881953271
|
|
MAHESHKESHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21266
|
21266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118112
|
118112
|
|
|
|
|
|
|
|