|
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-21-006-008-001/204
()
|
1721006008NRG23250520220305161
|
26/05/2022
|
KARANSINGH DEVALIYA
|
1721006008WL028545
|
KARANSINGH DEVALIYA
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116470883
|
|
KARANSINGHDEVALIYA
|
(000000)
|
|
2
|
BHABRA
|
MP-21-006-010-001/188
()
|
1721006000NRG23250520220304940
|
26/05/2022
|
BHERU
|
1721006WL028495
|
BHERU
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
BHERU
|
(000000)
|
|
3
|
BHABRA
|
MP-21-006-010-001/29
()
|
1721006000NRG23250520220303878
|
26/05/2022
|
pappu
|
1721006WL028421
|
pappu
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
pappu
|
(000000)
|
|
4
|
BHABRA
|
MP-21-006-010-001/29
()
|
1721006010NRG23250520220307880
|
26/05/2022
|
pappu
|
1721006010WL028802
|
pappu
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
pappu
|
(000000)
|
|
5
|
BHABRA
|
MP-21-006-015-001/110
()
|
1721006015NRG23250520220305037
|
26/05/2022
|
DAYA BUDHA
|
1721006015WL028502
|
DAYA BUDHA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
DAYABUDHA
|
(000000)
|
|
6
|
BHABRA
|
MP-21-006-015-001/110
()
|
1721006015NRG23250520220305038
|
26/05/2022
|
TULASI CHOUHAN
|
1721006015WL028502
|
TULASI CHOUHAN
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
TULASICHOUHAN
|
(000000)
|
|
7
|
BHABRA
|
MP-21-006-015-001/120-A
()
|
1721006015NRG23250520220305063
|
26/05/2022
|
FUL BAI JAMARA
|
1721006015WL028505
|
FUL BAI JAMARA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
FULBAIJAMARA
|
(000000)
|
|
8
|
BHABRA
|
MP-21-006-015-001/120-A
()
|
1721006015NRG23250520220305062
|
26/05/2022
|
SARDAR JAMARA
|
1721006015WL028505
|
SARDAR JAMARA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
SARDARJAMARA
|
(000000)
|
|
9
|
BHABRA
|
MP-21-006-015-001/123
()
|
1721006015NRG23250520220305084
|
26/05/2022
|
DINESH BASANT
|
1721006015WL028507
|
DINESH BASANT
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
DINESHBASANT
|
(000000)
|
|
10
|
BHABRA
|
MP-21-006-015-001/123-A
()
|
1721006015NRG23250520220305085
|
26/05/2022
|
LALITA PARMAR
|
1721006015WL028507
|
LALITA PARMAR
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
LALITAPARMAR
|
(000000)
|
|
11
|
BHABRA
|
MP-21-006-015-001/128-B
()
|
1721006015NRG23250520220305069
|
26/05/2022
|
VANU JAMRA
|
1721006015WL028505
|
VANU JAMRA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
VANUJAMRA
|
(000000)
|
|
12
|
BHABRA
|
MP-21-006-015-001/43
()
|
1721006015NRG23250520220305042
|
26/05/2022
|
BHURI CHOUHAN
|
1721006015WL028502
|
BHURI CHOUHAN
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
BHURICHOUHAN
|
(000000)
|
|
13
|
BHABRA
|
MP-21-006-015-001/43-A
()
|
1721006015NRG23250520220305043
|
26/05/2022
|
KALA
|
1721006015WL028502
|
KALA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
KALA
|
(000000)
|
|
14
|
BHABRA
|
MP-21-006-015-001/45
()
|
1721006015NRG23250520220305087
|
26/05/2022
|
RANU VASUNIYA
|
1721006015WL028507
|
RANU VASUNIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
RANUVASUNIYA
|
(000000)
|
|
15
|
BHABRA
|
MP-21-006-015-001/46
()
|
1721006015NRG23250520220305044
|
26/05/2022
|
LEELA VASUNIYA
|
1721006015WL028502
|
LEELA VASUNIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
LEELAVASUNIYA
|
(000000)
|
|
16
|
BHABRA
|
MP-21-006-015-001/49
()
|
1721006015NRG23250520220305046
|
26/05/2022
|
PINJU VASUNIYA
|
1721006015WL028502
|
PINJU VASUNIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
PINJUVASUNIYA
|
(000000)
|
|
17
|
BHABRA
|
MP-21-006-015-001/64
()
|
1721006015NRG23250520220305070
|
26/05/2022
|
PHULBAI SARDAR
|
1721006015WL028505
|
PHULBAI SARDAR
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
02/06/2022
|
|
116470883
|
|
PHULBAISARDAR
|
(000000)
|
|
18
|
BHABRA
|
MP-21-006-015-001/76-B
()
|
1721006015NRG23250520220305071
|
26/05/2022
|
KALAM BAI JAMRA
|
1721006015WL028505
|
KALAM BAI JAMRA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
02/06/2022
|
|
116470883
|
|
KALAMBAIJAMRA
|
(000000)
|
|
19
|
BHABRA
|
MP-21-006-015-002/100
()
|
1721006015NRG23250520220305072
|
26/05/2022
|
SAMASU DAMOR
|
1721006015WL028505
|
SAMASU DAMOR
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
SAMASUDAMOR
|
(000000)
|
|
20
|
BHABRA
|
MP-21-006-031-002/128-A
()
|
1721006000NRG23250520220307588
|
26/05/2022
|
KARAMSINGH
|
1721006WL028758
|
KARAMSINGH
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
KARAMSINGH
|
(000000)
|
|
21
|
BHABRA
|
MP-21-006-031-002/191
()
|
1721006000NRG23250520220307704
|
26/05/2022
|
HKELSINGH
|
1721006WL028782
|
HKELSINGH
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
HKELSINGH
|
(000000)
|
|
22
|
BHABRA
|
MP-21-006-031-002/247
()
|
1721006000NRG23250520220307591
|
26/05/2022
|
DILEP NANKA
|
1721006WL028758
|
DILEP NANKA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
DILEPNANKA
|
(000000)
|
|
23
|
BHABRA
|
MP-21-006-031-002/249
()
|
1721006000NRG23250520220307593
|
26/05/2022
|
kanusingh
|
1721006WL028758
|
kanusingh
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
kanusingh
|
(000000)
|
|
24
|
BHABRA
|
MP-21-006-031-002/249-A
()
|
1721006000NRG23250520220307594
|
26/05/2022
|
MUNSINGH
|
1721006WL028758
|
MUNSINGH
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
MUNSINGH
|
(000000)
|
|
25
|
BHABRA
|
MP-21-006-031-002/268
()
|
1721006000NRG23250520220307675
|
26/05/2022
|
DASIYA
|
1721006WL028772
|
DASIYA
|
00045
|
BARB0BHABRA
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116470883
|
|
DASIYA
|
(000000)
|
|
26
|
BHABRA
|
MP-21-006-031-002/286-A
()
|
1721006000NRG23250520220307596
|
26/05/2022
|
SANGESH
|
1721006WL028758
|
SANGESH
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
SANGESH
|
(000000)
|
|
27
|
BHABRA
|
MP-21-006-031-002/292
()
|
1721006000NRG23250520220307677
|
26/05/2022
|
VESTA
|
1721006WL028772
|
VESTA
|
00045
|
BARB0BHABRA
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116470883
|
|
VESTA
|
(000000)
|
|
28
|
BHABRA
|
MP-21-006-031-002/360
()
|
1721006000NRG23250520220307681
|
26/05/2022
|
JURSNINGH
|
1721006WL028772
|
JURSNINGH
|
00045
|
BARB0BHABRA
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116470883
|
|
JURSNINGH
|
(000000)
|
|
29
|
BHABRA
|
MP-21-006-032-001/145-B
()
|
1721006032NRG23260520220309146
|
26/05/2022
|
KAMLESH KADU
|
1721006032WL028996
|
KAMLESH KADU
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
KAMLESHKADU
|
(000000)
|
|
30
|
BHABRA
|
MP-21-006-032-001/96
()
|
1721006032NRG23260520220309135
|
26/05/2022
|
RAMSINGH KANA
|
1721006032WL028993
|
RAMSINGH KANA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
RAMSINGHKANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34248
|
34248
|
|
|
|
|
|
|
|
|
31
|
BHABRA
|
MP-21-006-008-001/13
()
|
1721006008NRG23250520220305167
|
26/05/2022
|
SUMLI DEVLIYA
|
1721006008WL028548
|
SUMLI DEVLIYA
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116470883
|
|
SUMLIDEVLIYA
|
(000000)
|
|
32
|
BHABRA
|
MP-21-006-008-001/134
()
|
1721006008NRG23250520220305163
|
26/05/2022
|
KALI DEWALA
|
1721006008WL028546
|
KALI DEWALA
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116470883
|
|
KALIDEWALA
|
(000000)
|
|
33
|
BHABRA
|
MP-21-006-010-001/139
()
|
1721006000NRG23250520220304936
|
26/05/2022
|
RADHESHYAM
|
1721006WL028495
|
RADHESHYAM
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
RADHESHYAM
|
(000000)
|
|
34
|
BHABRA
|
MP-21-006-010-001/239-B
()
|
1721006000NRG23250520220304946
|
26/05/2022
|
GUMI
|
1721006WL028495
|
GUMI
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
GUMI
|
(000000)
|
|
35
|
BHABRA
|
MP-21-006-010-001/240
()
|
1721006000NRG23250520220304947
|
26/05/2022
|
BABALU
|
1721006WL028495
|
BABALU
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
BABALU
|
(000000)
|
|
36
|
BHABRA
|
MP-21-006-010-001/240
()
|
1721006000NRG23250520220304949
|
26/05/2022
|
KAMLI
|
1721006WL028495
|
KAMLI
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
KAMLI
|
(000000)
|
|
37
|
BHABRA
|
MP-21-006-010-001/240
()
|
1721006000NRG23250520220304948
|
26/05/2022
|
LALI
|
1721006WL028495
|
LALI
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
LALI
|
(000000)
|
|
38
|
BHABRA
|
MP-21-006-010-001/257-A
()
|
1721006000NRG23250520220304952
|
26/05/2022
|
BHURI
|
1721006WL028495
|
BHURI
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
BHURI
|
(000000)
|
|
39
|
BHABRA
|
MP-21-006-010-001/257-A
()
|
1721006010NRG23250520220307878
|
26/05/2022
|
MADIYA
|
1721006010WL028802
|
MADIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
MADIYA
|
(000000)
|
|
40
|
BHABRA
|
MP-21-006-010-001/275-B
()
|
1721006000NRG23250520220304957
|
26/05/2022
|
MADI
|
1721006WL028495
|
MADI
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
MADI
|
(000000)
|
|
41
|
BHABRA
|
MP-21-006-031-002/112
()
|
1721006000NRG23250520220307670
|
26/05/2022
|
GIRMIYA CHENSINGH
|
1721006WL028772
|
GIRMIYA CHENSINGH
|
00048
|
BKID0008843
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116470883
|
|
GIRMIYACHENSINGH
|
(000000)
|
|
42
|
BHABRA
|
MP-21-006-031-002/261
()
|
1721006000NRG23250520220307674
|
26/05/2022
|
PRATAPSINGH RANSINGH
|
1721006WL028772
|
PRATAPSINGH RANSINGH
|
00048
|
BKID0008843
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116470883
|
|
PRATAPSINGHRANSINGH
|
(000000)
|
|
43
|
BHABRA
|
MP-21-006-031-002/337
()
|
1721006000NRG23250520220307680
|
26/05/2022
|
SHUMERSINGH JAMSINGH
|
1721006WL028772
|
SHUMERSINGH JAMSINGH
|
00048
|
BKID0008843
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116470883
|
|
SHUMERSINGHJAMSINGH
|
(000000)
|
|
44
|
BHABRA
|
MP-21-006-031-002/363-A
()
|
1721006000NRG23250520220307599
|
26/05/2022
|
NANKA BHURLA
|
1721006WL028758
|
NANKA BHURLA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
NANKABHURLA
|
(000000)
|
|
45
|
BHABRA
|
MP-21-006-032-001/82-C
()
|
1721006032NRG23260520220309143
|
26/05/2022
|
KAMRU DITU
|
1721006032WL028995
|
KAMRU DITU
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
KAMRUDITU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
46
|
BHABRA
|
MP-21-006-015-001/49
()
|
1721006015NRG23250520220305045
|
26/05/2022
|
BHURI VASUNIYA
|
1721006015WL028502
|
BHURI VASUNIYA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
BHURIVASUNIYA
|
(000000)
|
|
47
|
BHABRA
|
MP-21-006-031-002/235
()
|
1721006000NRG23250520220307708
|
26/05/2022
|
JOGDIYA MANA
|
1721006WL028782
|
JOGDIYA MANA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116470883
|
|
JOGDIYAMANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
48
|
BHABRA
|
MP-21-006-010-001/259-A
()
|
1721006000NRG23250520220304954
|
26/05/2022
|
JOGEE RAKESH
|
1721006WL028495
|
JOGEE RAKESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116470883
|
|
JOGEERAKESH
|
(000000)
|
|
49
|
BHABRA
|
MP-21-006-010-001/259-A
()
|
1721006000NRG23250520220304953
|
26/05/2022
|
RAKESH MAGAN
|
1721006WL028495
|
RAKESH MAGAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116470883
|
|
RAKESHMAGAN
|
(000000)
|
|
50
|
BHABRA
|
MP-21-006-010-001/73
()
|
1721006000NRG23250520220303879
|
26/05/2022
|
REVALI
|
1721006WL028421
|
REVALI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116470883
|
|
REVALI
|
(000000)
|
|
51
|
BHABRA
|
MP-21-006-010-001/73
()
|
1721006010NRG23250520220307881
|
26/05/2022
|
REVALI
|
1721006010WL028802
|
REVALI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116470883
|
|
REVALI
|
(000000)
|
|
52
|
BHABRA
|
MP-21-006-031-001/81
()
|
1721006000NRG23250520220307514
|
26/05/2022
|
KALI LONGSINGH
|
1721006WL028753
|
KALI LONGSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116470883
|
|
KALILONGSINGH
|
(000000)
|
|
53
|
BHABRA
|
MP-21-006-031-002/208
()
|
1721006000NRG23250520220307707
|
26/05/2022
|
KAGU MANIYA
|
1721006WL028782
|
KAGU MANIYA
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
03/06/2022
|
|
116470883
|
|
KAGUMANIYA
|
(000000)
|
|
54
|
BHABRA
|
MP-21-006-031-002/210-A
()
|
1721006000NRG23250520220307589
|
26/05/2022
|
VESTA NAHRSINGH
|
1721006WL028758
|
VESTA NAHRSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116470883
|
|
VESTANAHRSINGH
|
(000000)
|
|
55
|
BHABRA
|
MP-21-006-031-002/385
()
|
1721006000NRG23250520220307714
|
26/05/2022
|
SUMLI SUKALIYA
|
1721006WL028782
|
SUMLI SUKALIYA
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
03/06/2022
|
|
116470883
|
|
SUMLISUKALIYA
|
(000000)
|
|
56
|
BHABRA
|
MP-21-006-008-001/82-A
()
|
1721006008NRG23250520220305146
|
26/05/2022
|
KAJILA MEDA
|
1721006008WL028537
|
KAJILA MEDA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116470883
|
|
KAJILAMEDA
|
(000000)
|
|
57
|
BHABRA
|
MP-21-006-010-001/133-A
()
|
1721006000NRG23250520220304934
|
26/05/2022
|
SEKADI
|
1721006WL028495
|
SEKADI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116470883
|
|
SEKADI
|
(000000)
|
|
58
|
BHABRA
|
MP-21-006-010-001/144-A
()
|
1721006000NRG23250520220304937
|
26/05/2022
|
SUMI
|
1721006WL028495
|
SUMI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116470883
|
|
SUMI
|
(000000)
|
|
59
|
BHABRA
|
MP-21-006-010-001/158-A
()
|
1721006000NRG23250520220304938
|
26/05/2022
|
KAMESH
|
1721006WL028495
|
KAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116470883
|
|
KAMESH
|
(000000)
|
|
60
|
BHABRA
|
MP-21-006-010-001/158-A
()
|
1721006000NRG23250520220304939
|
26/05/2022
|
SAVITA
|
1721006WL028495
|
SAVITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116470883
|
|
SAVITA
|
(000000)
|
|
61
|
BHABRA
|
MP-21-006-010-001/310
()
|
1721006000NRG23250520220304962
|
26/05/2022
|
BADALI
|
1721006WL028495
|
BADALI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116470883
|
|
BADALI
|
(000000)
|
|
62
|
BHABRA
|
MP-21-006-015-001/125
()
|
1721006015NRG23250520220305065
|
26/05/2022
|
PAN BAI RAWAT
|
1721006015WL028505
|
PAN BAI RAWAT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116470883
|
|
PANBAIRAWAT
|
(000000)
|
|
63
|
BHABRA
|
MP-21-006-031-002/166
()
|
1721006000NRG23250520220307492
|
26/05/2022
|
DUDI BHANGDIYA
|
1721006WL028749
|
DUDI BHANGDIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116470883
|
|
DUDIBHANGDIYA
|
(000000)
|
|
64
|
BHABRA
|
MP-21-006-031-002/166
()
|
1721006000NRG23250520220307493
|
26/05/2022
|
jogediy
|
1721006WL028749
|
jogediy
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116470883
|
|
jogediy
|
(000000)
|
|
65
|
BHABRA
|
MP-21-006-031-002/276
()
|
1721006000NRG23250520220307711
|
26/05/2022
|
KALAMA BHUCHARIYA
|
1721006WL028782
|
KALAMA BHUCHARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116470883
|
|
KALAMABHUCHARIYA
|
(000000)
|
|
66
|
BHABRA
|
MP-21-006-031-002/287
()
|
1721006000NRG23250520220307597
|
26/05/2022
|
NARSINGH NANKA
|
1721006WL028758
|
NARSINGH NANKA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116470883
|
|
NARSINGHNANKA
|
(000000)
|
|
67
|
BHABRA
|
MP-21-006-031-002/302
()
|
1721006000NRG23250520220307679
|
26/05/2022
|
MAHESH KESHARIYA
|
1721006WL028772
|
MAHESH KESHARIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116470883
|
|
MAHESHKESHARIYA
|
(000000)
|
|
68
|
BHABRA
|
MP-21-006-032-001/145-A
()
|
1721006032NRG23260520220309145
|
26/05/2022
|
JAGDISH KENDU
|
1721006032WL028996
|
JAGDISH KENDU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116470883
|
|
JAGDISHKENDU
|
(000000)
|
|
69
|
BHABRA
|
MP-21-006-032-001/145-C
()
|
1721006032NRG23260520220309149
|
26/05/2022
|
SANU VASUNIYA
|
1721006032WL028998
|
SANU VASUNIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116470883
|
|
SANUVASUNIYA
|
(000000)
|
|
70
|
BHABRA
|
MP-21-006-032-001/261-A
()
|
1721006032NRG23260520220309134
|
26/05/2022
|
KALMSINGH MAGTIYA
|
1721006032WL028993
|
KALMSINGH MAGTIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116470883
|
|
KALMSINGHMAGTIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80964
|
80964
|
|
|
|
|
|
|
|