|
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-21-006-005-001/139
()
|
1721006005NRG23290120231413943
|
30/01/2023
|
VIPUL BHURA PARMAR
|
1721006005WL236008
|
VIPUL BHURA PARMAR
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
VIPULBHURAPARMAR
|
(000000)
|
|
2
|
BHABRA
|
MP-21-006-005-001/360
()
|
1721006005NRG23290120231413946
|
30/01/2023
|
KAMODI RATNA
|
1721006005WL236008
|
KAMODI RATNA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
KAMODIRATNA
|
(000000)
|
|
3
|
BHABRA
|
MP-21-006-005-001/360
()
|
1721006005NRG23290120231413945
|
30/01/2023
|
Ratniya Maniya
|
1721006005WL236008
|
Ratniya Maniya
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
RatniyaManiya
|
(000000)
|
|
4
|
BHABRA
|
MP-21-006-005-001/40-A
()
|
1721006005NRG23290120231413948
|
30/01/2023
|
DALA KALU
|
1721006005WL236008
|
DALA KALU
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
DALAKALU
|
(000000)
|
|
5
|
BHABRA
|
MP-21-006-005-001/40-A
()
|
1721006005NRG23290120231413950
|
30/01/2023
|
RAJESH PARMAR
|
1721006005WL236008
|
RAJESH PARMAR
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
RAJESHPARMAR
|
(000000)
|
|
6
|
BHABRA
|
MP-21-006-005-001/517
()
|
1721006005NRG23290120231413952
|
30/01/2023
|
ASHOK CHOUHAN
|
1721006005WL236008
|
ASHOK CHOUHAN
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
ASHOKCHOUHAN
|
(000000)
|
|
7
|
BHABRA
|
MP-21-006-005-001/52
()
|
1721006005NRG23290120231413956
|
30/01/2023
|
Jayesh RAKESH
|
1721006005WL236008
|
Jayesh RAKESH
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
JayeshRAKESH
|
(000000)
|
|
8
|
BHABRA
|
MP-21-006-005-001/645
()
|
1721006005NRG23290120231413787
|
30/01/2023
|
Bhudra Mavi
|
1721006005WL235969
|
Bhudra Mavi
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
BhudraMavi
|
(000000)
|
|
9
|
BHABRA
|
MP-21-006-009-001/194
()
|
1721006000NRG23290120231414610
|
30/01/2023
|
RAMILA
|
1721006WL236165
|
RAMILA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
RAMILA
|
(000000)
|
|
10
|
BHABRA
|
MP-21-006-009-001/196-B
()
|
1721006000NRG23290120231414614
|
30/01/2023
|
lakshaman
|
1721006WL236165
|
lakshaman
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
lakshaman
|
(000000)
|
|
11
|
BHABRA
|
MP-21-006-009-001/196-B
()
|
1721006000NRG23290120231414615
|
30/01/2023
|
manisha
|
1721006WL236165
|
manisha
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
manisha
|
(000000)
|
|
12
|
BHABRA
|
MP-21-006-009-001/208
()
|
1721006000NRG23290120231414639
|
30/01/2023
|
KALI
|
1721006WL236170
|
KALI
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
KALI
|
(000000)
|
|
13
|
BHABRA
|
MP-21-006-009-001/279
()
|
1721006000NRG23290120231414617
|
30/01/2023
|
HARCHAND PEMA
|
1721006WL236165
|
HARCHAND PEMA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
HARCHANDPEMA
|
(000000)
|
|
14
|
BHABRA
|
MP-21-006-009-001/279-B
()
|
1721006000NRG23290120231414620
|
30/01/2023
|
DARIYA
|
1721006WL236165
|
DARIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
DARIYA
|
(000000)
|
|
15
|
BHABRA
|
MP-21-006-009-001/279-B
()
|
1721006000NRG23290120231414621
|
30/01/2023
|
SAVITA
|
1721006WL236165
|
SAVITA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
SAVITA
|
(000000)
|
|
16
|
BHABRA
|
MP-21-006-009-001/281
()
|
1721006000NRG23290120231414641
|
30/01/2023
|
RAMKA PANGA
|
1721006WL236170
|
RAMKA PANGA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
RAMKAPANGA
|
(000000)
|
|
17
|
BHABRA
|
MP-21-006-013-002/203-A
()
|
1721006000NRG23300120231416477
|
30/01/2023
|
RUPAT RASIM
|
1721006WL236578
|
RUPAT RASIM
|
00045
|
BARB0BHABRA
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885910398
|
|
RUPATRASIM
|
(000000)
|
|
18
|
BHABRA
|
MP-21-006-017-001/10
()
|
1721006000NRG23300120231416362
|
30/01/2023
|
AMNI MAVI
|
1721006WL236571
|
AMNI MAVI
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
AMNIMAVI
|
(000000)
|
|
19
|
BHABRA
|
MP-21-006-017-001/162-A
()
|
1721006000NRG23300120231416364
|
30/01/2023
|
Papu
|
1721006WL236571
|
Papu
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
Papu
|
(000000)
|
|
20
|
BHABRA
|
MP-21-006-017-001/258-A
()
|
1721006000NRG23300120231416366
|
30/01/2023
|
Bhagat Mavi
|
1721006WL236571
|
Bhagat Mavi
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
BhagatMavi
|
(000000)
|
|
21
|
BHABRA
|
MP-21-006-019-001/102-B
()
|
1721006000NRG23290120231414692
|
30/01/2023
|
KANI
|
1721006WL236191
|
KANI
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
KANI
|
(000000)
|
|
22
|
BHABRA
|
MP-21-006-019-001/102-C
()
|
1721006000NRG23290120231414804
|
30/01/2023
|
NATHU
|
1721006WL236227
|
NATHU
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
NATHU
|
(000000)
|
|
23
|
BHABRA
|
MP-21-006-019-001/136-B
()
|
1721006000NRG23290120231414801
|
30/01/2023
|
SURAPSINGH BAMNIYA
|
1721006WL236226
|
SURAPSINGH BAMNIYA
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
SURAPSINGHBAMNIYA
|
(000000)
|
|
24
|
BHABRA
|
MP-21-006-019-001/175-B
()
|
1721006000NRG23290120231414806
|
30/01/2023
|
KAMLESH
|
1721006WL236227
|
KAMLESH
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
KAMLESH
|
(000000)
|
|
25
|
BHABRA
|
MP-21-006-019-001/179
()
|
1721006000NRG23290120231414802
|
30/01/2023
|
KESU
|
1721006WL236226
|
KESU
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
KESU
|
(000000)
|
|
26
|
BHABRA
|
MP-21-006-019-001/195
()
|
1721006000NRG23290120231414807
|
30/01/2023
|
DUVALIYA KHARADIYA
|
1721006WL236227
|
DUVALIYA KHARADIYA
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
DUVALIYAKHARADIYA
|
(000000)
|
|
27
|
BHABRA
|
MP-21-006-019-001/198-D
()
|
1721006000NRG23290120231414812
|
30/01/2023
|
SUMEL
|
1721006WL236229
|
SUMEL
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
SUMEL
|
(000000)
|
|
28
|
BHABRA
|
MP-21-006-019-001/205-A
()
|
1721006000NRG23290120231414740
|
30/01/2023
|
JORSINGH
|
1721006WL236215
|
JORSINGH
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
JORSINGH
|
(000000)
|
|
29
|
BHABRA
|
MP-21-006-019-001/220
()
|
1721006000NRG23290120231414813
|
30/01/2023
|
SAKARA BAMNIYA
|
1721006WL236230
|
SAKARA BAMNIYA
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
SAKARABAMNIYA
|
(000000)
|
|
30
|
BHABRA
|
MP-21-006-019-001/249
()
|
1721006000NRG23290120231414808
|
30/01/2023
|
SHAMILA MEDA
|
1721006WL236227
|
SHAMILA MEDA
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
SHAMILAMEDA
|
(000000)
|
|
31
|
BHABRA
|
MP-21-006-019-001/311-A
()
|
1721006000NRG23290120231414815
|
30/01/2023
|
BABU
|
1721006WL236232
|
BABU
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
BABU
|
(000000)
|
|
32
|
BHABRA
|
MP-21-006-019-001/361
()
|
1721006000NRG23290120231414743
|
30/01/2023
|
RUHALIYA
|
1721006WL236215
|
RUHALIYA
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
RUHALIYA
|
(000000)
|
|
33
|
BHABRA
|
MP-21-006-020-001/18-A
()
|
1721006000NRG23300120231416634
|
30/01/2023
|
ANIL GAJRAJSINGH
|
1721006WL236588
|
ANIL GAJRAJSINGH
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
15/02/2023
|
|
885910398
|
|
ANILGAJRAJSINGH
|
(000000)
|
|
34
|
BHABRA
|
MP-21-006-022-001/336
()
|
1721006022NRG23300120231415458
|
30/01/2023
|
FUNDI RAMAN
|
1721006022WL236351
|
FUNDI RAMAN
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
FUNDIRAMAN
|
(000000)
|
|
35
|
BHABRA
|
MP-21-006-027-002/62-A
()
|
1721006000NRG23290120231414762
|
30/01/2023
|
JHENDU
|
1721006WL236219
|
JHENDU
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
JHENDU
|
(000000)
|
|
36
|
BHABRA
|
MP-21-006-027-003/100
()
|
1721006000NRG23290120231414754
|
30/01/2023
|
KESRI
|
1721006WL236218
|
KESRI
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
KESRI
|
(000000)
|
|
37
|
BHABRA
|
MP-21-006-027-003/113-B
()
|
1721006000NRG23290120231414763
|
30/01/2023
|
SAHJU BANDEDIYA
|
1721006WL236219
|
SAHJU BANDEDIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
SAHJUBANDEDIYA
|
(000000)
|
|
38
|
BHABRA
|
MP-21-006-027-003/117
()
|
1721006000NRG23290120231414766
|
30/01/2023
|
SANGITA
|
1721006WL236219
|
SANGITA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
SANGITA
|
(000000)
|
|
39
|
BHABRA
|
MP-21-006-027-003/125
()
|
1721006000NRG23290120231414767
|
30/01/2023
|
KALI
|
1721006WL236219
|
KALI
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
KALI
|
(000000)
|
|
40
|
BHABRA
|
MP-21-006-027-003/13
()
|
1721006000NRG23290120231414756
|
30/01/2023
|
SURAP SINGH
|
1721006WL236218
|
SURAP SINGH
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
SURAPSINGH
|
(000000)
|
|
41
|
BHABRA
|
MP-21-006-027-003/141
()
|
1721006000NRG23290120231414769
|
30/01/2023
|
MESHI VASUNIYA
|
1721006WL236219
|
MESHI VASUNIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
MESHIVASUNIYA
|
(000000)
|
|
42
|
BHABRA
|
MP-21-006-027-003/146
()
|
1721006000NRG23290120231414770
|
30/01/2023
|
SUKLIYA
|
1721006WL236219
|
SUKLIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
SUKLIYA
|
(000000)
|
|
43
|
BHABRA
|
MP-21-006-027-003/208-A
()
|
1721006000NRG23290120231414775
|
30/01/2023
|
GAVRI BUNDEDIYA
|
1721006WL236219
|
GAVRI BUNDEDIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
GAVRIBUNDEDIYA
|
(000000)
|
|
44
|
BHABRA
|
MP-21-006-027-003/215-B
()
|
1721006000NRG23290120231414776
|
30/01/2023
|
VESTIYA
|
1721006WL236219
|
VESTIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
VESTIYA
|
(000000)
|
|
45
|
BHABRA
|
MP-21-006-027-003/241
()
|
1721006000NRG23290120231414758
|
30/01/2023
|
KESARIYA
|
1721006WL236218
|
KESARIYA
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
KESARIYA
|
(000000)
|
|
46
|
BHABRA
|
MP-21-006-027-003/42
()
|
1721006000NRG23290120231414780
|
30/01/2023
|
PATLIYA
|
1721006WL236219
|
PATLIYA
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
PATLIYA
|
(000000)
|
|
47
|
BHABRA
|
MP-21-006-027-003/46
()
|
1721006000NRG23290120231414781
|
30/01/2023
|
SIBARI
|
1721006WL236219
|
SIBARI
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
SIBARI
|
(000000)
|
|
48
|
BHABRA
|
MP-21-006-027-003/81
()
|
1721006000NRG23290120231414686
|
30/01/2023
|
ALMASH
|
1721006WL236188
|
ALMASH
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
ALMASH
|
(000000)
|
|
49
|
BHABRA
|
MP-21-006-031-002/103
()
|
1721006031NRG23290120231412885
|
30/01/2023
|
HIRLA KHEMRIYA
|
1721006031WL235797
|
HIRLA KHEMRIYA
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
15/02/2023
|
|
885910398
|
|
HIRLAKHEMRIYA
|
(000000)
|
|
50
|
BHABRA
|
MP-21-006-031-002/115-B
()
|
1721006031NRG23290120231412889
|
30/01/2023
|
RAJU
|
1721006031WL235797
|
RAJU
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
15/02/2023
|
|
885910398
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61800
|
61800
|
|
|
|
|
|
|
|
|
51
|
BHABRA
|
MP-21-006-001-001/2482
()
|
1721006000NRG23300120231416334
|
30/01/2023
|
DITALI SANGADIYA
|
1721006WL236565
|
DITALI SANGADIYA
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
DITALISANGADIYA
|
(000000)
|
|
52
|
BHABRA
|
MP-21-006-005-001/40
()
|
1721006005NRG23290120231413947
|
30/01/2023
|
MONIKA LAKSHMAN
|
1721006005WL236008
|
MONIKA LAKSHMAN
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
MONIKALAKSHMAN
|
(000000)
|
|
53
|
BHABRA
|
MP-21-006-005-001/40-A
()
|
1721006005NRG23290120231413949
|
30/01/2023
|
KANTA DALA
|
1721006005WL236008
|
KANTA DALA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
KANTADALA
|
(000000)
|
|
54
|
BHABRA
|
MP-21-006-017-001/314
()
|
1721006000NRG23300120231416347
|
30/01/2023
|
KAMLESH BAMNIYA
|
1721006WL236567
|
KAMLESH BAMNIYA
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
KAMLESHBAMNIYA
|
(000000)
|
|
55
|
BHABRA
|
MP-21-006-017-001/325-A
()
|
1721006000NRG23300120231416356
|
30/01/2023
|
JHETARI
|
1721006WL236569
|
JHETARI
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
JHETARI
|
(000000)
|
|
56
|
BHABRA
|
MP-21-006-017-001/405-C
()
|
1721006000NRG23300120231416359
|
30/01/2023
|
VESTA
|
1721006WL236569
|
VESTA
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
VESTA
|
(000000)
|
|
57
|
BHABRA
|
MP-21-006-019-001/102-D
()
|
1721006000NRG23290120231414800
|
30/01/2023
|
BHURA
|
1721006WL236226
|
BHURA
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
BHURA
|
(000000)
|
|
58
|
BHABRA
|
MP-21-006-020-001/174
()
|
1721006000NRG23300120231416647
|
30/01/2023
|
VANU
|
1721006WL236589
|
VANU
|
00048
|
BKID0008843
|
400
|
400
|
Processed
|
15/02/2023
|
|
885910398
|
|
VANU
|
(000000)
|
|
59
|
BHABRA
|
MP-21-006-031-002/107
()
|
1721006031NRG23290120231412886
|
30/01/2023
|
MAGTIYA ENDRSINGH
|
1721006031WL235797
|
MAGTIYA ENDRSINGH
|
00048
|
BKID0008843
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885910398
|
|
MAGTIYAENDRSINGH
|
(000000)
|
|
60
|
BHABRA
|
MP-21-006-031-002/175
()
|
1721006031NRG23290120231412895
|
30/01/2023
|
HABU BHEEKALA
|
1721006031WL235797
|
HABU BHEEKALA
|
00048
|
BKID0008843
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885910398
|
|
HABUBHEEKALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12028
|
12028
|
|
|
|
|
|
|
|
|
61
|
BHABRA
|
MP-21-006-020-001/105
()
|
1721006000NRG23300120231416638
|
30/01/2023
|
NABI NANKA
|
1721006WL236589
|
NABI NANKA
|
00048
|
BKID0008845
|
400
|
400
|
Processed
|
15/02/2023
|
|
885910398
|
|
NABINANKA
|
(000000)
|
|
62
|
BHABRA
|
MP-21-006-021-001/574-A
()
|
1721006000NRG23300120231416629
|
30/01/2023
|
RAMAN
|
1721006WL236587
|
RAMAN
|
00048
|
BKID0008845
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
RAMAN
|
(000000)
|
|
63
|
BHABRA
|
MP-21-006-031-002/18
()
|
1721006031NRG23290120231412896
|
30/01/2023
|
KALI METHU
|
1721006031WL235797
|
KALI METHU
|
00048
|
BKID0008845
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885910398
|
|
KALIMETHU
|
(000000)
|
|
64
|
BHABRA
|
MP-21-006-031-002/46-B
()
|
1721006031NRG23290120231412925
|
30/01/2023
|
NAVALSINGH
|
1721006031WL235797
|
NAVALSINGH
|
00048
|
BKID0008845
|
816
|
816
|
Processed
|
15/02/2023
|
|
885910398
|
|
NAVALSINGH
|
(000000)
|
|
65
|
BHABRA
|
MP-21-006-031-002/97
()
|
1721006031NRG23290120231412939
|
30/01/2023
|
IDI KHUMSINGH
|
1721006031WL235797
|
IDI KHUMSINGH
|
00048
|
BKID0008845
|
816
|
816
|
Processed
|
15/02/2023
|
|
885910398
|
|
IDIKHUMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
66
|
BHABRA
|
MP-21-006-005-001/456-A
()
|
1721006005NRG23290120231413827
|
30/01/2023
|
RUKLI VIRSINGH
|
1721006005WL235987
|
RUKLI VIRSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
RUKLIVIRSINGH
|
(000000)
|
|
67
|
BHABRA
|
MP-21-006-005-001/534
()
|
1721006005NRG23290120231413750
|
30/01/2023
|
CHAGAN BHUVAN
|
1721006005WL235944
|
CHAGAN BHUVAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
CHAGANBHUVAN
|
(000000)
|
|
68
|
BHABRA
|
MP-21-006-005-001/720
()
|
1721006005NRG23290120231413752
|
30/01/2023
|
SIMALIYA NAGARIYA
|
1721006005WL235945
|
SIMALIYA NAGARIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
SIMALIYANAGARIYA
|
(000000)
|
|
69
|
BHABRA
|
MP-21-006-005-001/732
()
|
1721006005NRG23290120231413831
|
30/01/2023
|
RRAMNI PRATAP CHOUHAN
|
1721006005WL235987
|
RRAMNI PRATAP CHOUHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
RRAMNIPRATAPCHOUHAN
|
(000000)
|
|
70
|
BHABRA
|
MP-21-006-005-001/81
()
|
1721006005NRG23290120231413840
|
30/01/2023
|
MANI NEVA
|
1721006005WL235993
|
MANI NEVA
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
15/02/2023
|
|
885910398
|
|
MANINEVA
|
(000000)
|
|
71
|
BHABRA
|
MP-21-006-017-001/405
()
|
1721006000NRG23300120231416350
|
30/01/2023
|
RAJU LOGSINGH
|
1721006WL236567
|
RAJU LOGSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
RAJULOGSINGH
|
(000000)
|
|
72
|
BHABRA
|
MP-21-006-022-001/134
()
|
1721006022NRG23300120231415439
|
30/01/2023
|
PARTHIYA MOTI
|
1721006022WL236348
|
PARTHIYA MOTI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
PARTHIYAMOTI
|
(000000)
|
|
73
|
BHABRA
|
MP-21-006-022-001/194
()
|
1721006022NRG23300120231415443
|
30/01/2023
|
MANJU BAMNIYA VARCHAND
|
1721006022WL236348
|
MANJU BAMNIYA VARCHAND
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
MANJUBAMNIYAVARCHAND
|
(000000)
|
|
74
|
BHABRA
|
MP-21-006-022-001/194
()
|
1721006022NRG23300120231415442
|
30/01/2023
|
VARCHAND DALA BAMNIYA
|
1721006022WL236348
|
VARCHAND DALA BAMNIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
VARCHANDDALABAMNIYA
|
(000000)
|
|
75
|
BHABRA
|
MP-21-006-022-001/202
()
|
1721006022NRG23300120231415449
|
30/01/2023
|
KASTURI KABUDA BAMNIYA
|
1721006022WL236349
|
KASTURI KABUDA BAMNIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
KASTURIKABUDABAMNIYA
|
(000000)
|
|
76
|
BHABRA
|
MP-21-006-022-001/336
()
|
1721006022NRG23300120231415456
|
30/01/2023
|
PANKI NAGARIYA MAVI
|
1721006022WL236351
|
PANKI NAGARIYA MAVI
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
PANKINAGARIYAMAVI
|
(000000)
|
|
77
|
BHABRA
|
MP-21-006-022-001/363
()
|
1721006022NRG23300120231415459
|
30/01/2023
|
RAMAN MEDA NANA
|
1721006022WL236352
|
RAMAN MEDA NANA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
RAMANMEDANANA
|
(000000)
|
|
78
|
BHABRA
|
MP-21-006-022-001/95
()
|
1721006022NRG23300120231415446
|
30/01/2023
|
GIRDHA SEVLIYA
|
1721006022WL236348
|
GIRDHA SEVLIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
GIRDHASEVLIYA
|
(000000)
|
|
79
|
BHABRA
|
MP-21-006-022-001/95
()
|
1721006022NRG23300120231415445
|
30/01/2023
|
MANGU DHANSINGH
|
1721006022WL236348
|
MANGU DHANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
MANGUDHANSINGH
|
(000000)
|
|
80
|
BHABRA
|
MP-21-006-031-002/10
()
|
1721006031NRG23290120231412883
|
30/01/2023
|
DUTU NAHLIYA
|
1721006031WL235797
|
DUTU NAHLIYA
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885910398
|
|
DUTUNAHLIYA
|
(000000)
|
|
81
|
BHABRA
|
MP-21-006-031-002/385
()
|
1721006031NRG23290120231412918
|
30/01/2023
|
SUMLI SUKALIYA
|
1721006031WL235797
|
SUMLI SUKALIYA
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885910398
|
|
SUMLISUKALIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18828
|
18828
|
|
|
|
|
|
|
|
|
82
|
BHABRA
|
MP-21-006-027-003/27
()
|
1721006000NRG23290120231414752
|
30/01/2023
|
SAJEDA
|
1721006WL236217
|
SAJEDA
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
SAJEDA
|
(000000)
|
|
83
|
BHABRA
|
MP-49-006-027-002/51-B
()
|
1721006000NRG23290120231414753
|
30/01/2023
|
IMTIYAJ
|
1721006WL236217
|
IMTIYAJ
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
IMTIYAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
84
|
BHABRA
|
MP-21-006-005-001/139
()
|
1721006005NRG23290120231413941
|
30/01/2023
|
BHURA BHAGLA PARMAR
|
1721006005WL236008
|
BHURA BHAGLA PARMAR
|
00697
|
BKID0MG5051
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
BHURABHAGLAPARMAR
|
(000000)
|
|
85
|
BHABRA
|
MP-21-006-005-001/139
()
|
1721006005NRG23290120231413944
|
30/01/2023
|
Laxmi Bhura
|
1721006005WL236008
|
Laxmi Bhura
|
00697
|
BKID0MG5051
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
LaxmiBhura
|
(000000)
|
|
86
|
BHABRA
|
MP-21-006-009-001/279
()
|
1721006000NRG23290120231414619
|
30/01/2023
|
DHARMA
|
1721006WL236165
|
DHARMA
|
00697
|
BKID0MG5051
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
DHARMA
|
(000000)
|
|
87
|
BHABRA
|
MP-21-006-009-001/279
()
|
1721006000NRG23290120231414618
|
30/01/2023
|
KAMLESH
|
1721006WL236165
|
KAMLESH
|
00697
|
BKID0MG5051
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
KAMLESH
|
(000000)
|
|
88
|
BHABRA
|
MP-21-006-009-001/37-A
()
|
1721006000NRG23290120231414643
|
30/01/2023
|
KARMA BILWAL
|
1721006WL236170
|
KARMA BILWAL
|
00697
|
BKID0MG5051
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
KARMABILWAL
|
(000000)
|
|
89
|
BHABRA
|
MP-21-006-017-001/405-D
()
|
1721006000NRG23300120231416351
|
30/01/2023
|
RAJU
|
1721006WL236567
|
RAJU
|
00697
|
BKID0MG5051
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
RAJU
|
(000000)
|
|
90
|
BHABRA
|
MP-21-006-019-001/173
()
|
1721006000NRG23290120231414805
|
30/01/2023
|
JHENDU
|
1721006WL236227
|
JHENDU
|
00697
|
BKID0MG5051
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
JHENDU
|
(000000)
|
|
91
|
BHABRA
|
MP-21-006-027-003/172
()
|
1721006000NRG23290120231414750
|
30/01/2023
|
LALU
|
1721006WL236217
|
LALU
|
00697
|
BKID0MG5051
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
LALU
|
(000000)
|
|
92
|
BHABRA
|
MP-21-006-027-003/235
()
|
1721006000NRG23290120231414751
|
30/01/2023
|
ASMITA
|
1721006WL236217
|
ASMITA
|
00697
|
BKID0MG5051
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
ASMITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
93
|
BHABRA
|
MP-21-006-005-001/139
()
|
1721006005NRG23290120231413942
|
30/01/2023
|
Devali BHURA Parmar
|
1721006005WL236008
|
Devali BHURA Parmar
|
00697
|
BKID0MG5054
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
DevaliBHURAParmar
|
(000000)
|
|
94
|
BHABRA
|
MP-21-006-005-001/186
()
|
1721006005NRG23290120231413783
|
30/01/2023
|
RATIYA RAISINGH
|
1721006005WL235965
|
RATIYA RAISINGH
|
00697
|
BKID0MG5054
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
RATIYARAISINGH
|
(000000)
|
|
95
|
BHABRA
|
MP-21-006-005-001/186
()
|
1721006005NRG23290120231413782
|
30/01/2023
|
RATIYA RAISINGH
|
1721006005WL235965
|
RATIYA RAISINGH
|
00697
|
BKID0MG5054
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
RATIYARAISINGH
|
(000000)
|
|
96
|
BHABRA
|
MP-21-006-005-001/186
()
|
1721006005NRG23290120231413781
|
30/01/2023
|
RATIYA RAISINGH
|
1721006005WL235965
|
RATIYA RAISINGH
|
00697
|
BKID0MG5054
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
RATIYARAISINGH
|
(000000)
|
|
97
|
BHABRA
|
MP-21-006-005-001/186
()
|
1721006005NRG23290120231413780
|
30/01/2023
|
RATIYA RAISINGH
|
1721006005WL235965
|
RATIYA RAISINGH
|
00697
|
BKID0MG5054
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
RATIYARAISINGH
|
(000000)
|
|
98
|
BHABRA
|
MP-21-006-005-001/348
()
|
1721006005NRG23290120231413794
|
30/01/2023
|
Madiya Mavi
|
1721006005WL235974
|
Madiya Mavi
|
00697
|
BKID0MG5054
|
500
|
500
|
Processed
|
15/02/2023
|
|
885910398
|
|
MadiyaMavi
|
(000000)
|
|
99
|
BHABRA
|
MP-21-006-005-001/40-A
()
|
1721006005NRG23290120231413951
|
30/01/2023
|
Sonal RAJESH Parmar
|
1721006005WL236008
|
Sonal RAJESH Parmar
|
00697
|
BKID0MG5054
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
SonalRAJESHParmar
|
(000000)
|
|
100
|
BHABRA
|
MP-21-006-005-001/620-B
()
|
1721006005NRG23290120231413755
|
30/01/2023
|
Mukesh Khima
|
1721006005WL235947
|
Mukesh Khima
|
00697
|
BKID0MG5054
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
MukeshKhima
|
(000000)
|
|
101
|
BHABRA
|
MP-21-006-005-001/776
()
|
1721006005NRG23290120231413753
|
30/01/2023
|
Naveen
|
1721006005WL235945
|
Naveen
|
00697
|
BKID0MG5054
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
Naveen
|
(000000)
|
|
102
|
BHABRA
|
MP-21-006-005-001/869
()
|
1721006005NRG23290120231413799
|
30/01/2023
|
Idiya Bhudra
|
1721006005WL235976
|
Idiya Bhudra
|
00697
|
BKID0MG5054
|
200
|
200
|
Processed
|
15/02/2023
|
|
885910398
|
|
IdiyaBhudra
|
(000000)
|
|
103
|
BHABRA
|
MP-21-006-018-001/159-A
()
|
1721006000NRG23290120231414166
|
30/01/2023
|
MAHESH NEVA
|
1721006WL236056
|
MAHESH NEVA
|
00697
|
BKID0MG5054
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
MAHESHNEVA
|
(000000)
|
|
104
|
BHABRA
|
MP-21-006-018-001/209
()
|
1721006000NRG23290120231414170
|
30/01/2023
|
CHANDUDI VIRSINGH
|
1721006WL236059
|
CHANDUDI VIRSINGH
|
00697
|
BKID0MG5054
|
612
|
612
|
Processed
|
15/02/2023
|
|
885910398
|
|
CHANDUDIVIRSINGH
|
(000000)
|
|
105
|
BHABRA
|
MP-21-006-019-001/277
()
|
1721006000NRG23290120231414803
|
30/01/2023
|
SUBI
|
1721006WL236226
|
SUBI
|
00697
|
BKID0MG5054
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
SUBI
|
(000000)
|
|
106
|
BHABRA
|
MP-21-006-019-001/359
()
|
1721006000NRG23290120231414809
|
30/01/2023
|
BHURSINGH
|
1721006WL236227
|
BHURSINGH
|
00697
|
BKID0MG5054
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
BHURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15184
|
15184
|
|
|
|
|
|
|
|
|
107
|
BHABRA
|
MP-21-006-005-001/304
()
|
1721006005NRG23290120231413747
|
30/01/2023
|
NARESH PAGLA MAVI
|
1721006005WL235942
|
NARESH PAGLA MAVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
NARESHPAGLAMAVI
|
(000000)
|
|
108
|
BHABRA
|
MP-21-006-005-001/304
()
|
1721006005NRG23290120231413748
|
30/01/2023
|
RANGI NARESH MAVI
|
1721006005WL235942
|
RANGI NARESH MAVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
RANGINARESHMAVI
|
(000000)
|
|
109
|
BHABRA
|
MP-21-006-005-001/52
()
|
1721006005NRG23290120231413955
|
30/01/2023
|
NARAYAN LALIYA
|
1721006005WL236008
|
NARAYAN LALIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
NARAYANLALIYA
|
(000000)
|
|
110
|
BHABRA
|
MP-21-006-005-001/53
()
|
1721006005NRG23290120231413798
|
30/01/2023
|
RAMA MAVI
|
1721006005WL235975
|
RAMA MAVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
RAMAMAVI
|
(000000)
|
|
111
|
BHABRA
|
MP-21-006-005-001/534
()
|
1721006005NRG23290120231413751
|
30/01/2023
|
CHHAGAN BHUVAN
|
1721006005WL235944
|
CHHAGAN BHUVAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
CHHAGANBHUVAN
|
(000000)
|
|
112
|
BHABRA
|
MP-21-006-005-001/558
()
|
1721006005NRG23290120231413793
|
30/01/2023
|
PANGALIYA NAGARSINGH BAMNIYA
|
1721006005WL235973
|
PANGALIYA NAGARSINGH BAMNIYA
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
15/02/2023
|
|
885910398
|
|
PANGALIYANAGARSINGHBAMNIYA
|
(000000)
|
|
113
|
BHABRA
|
MP-21-006-005-001/769
()
|
1721006005NRG23290120231413820
|
30/01/2023
|
LADUDI SOMLA DAMOR
|
1721006005WL235985
|
LADUDI SOMLA DAMOR
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
15/02/2023
|
|
885910398
|
|
LADUDISOMLADAMOR
|
(000000)
|
|
114
|
BHABRA
|
MP-21-006-005-001/81-A
()
|
1721006005NRG23290120231413841
|
30/01/2023
|
hansa mansingh
|
1721006005WL235993
|
hansa mansingh
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
15/02/2023
|
|
885910398
|
|
hansamansingh
|
(000000)
|
|
115
|
BHABRA
|
MP-21-006-005-001/93
()
|
1721006005NRG23290120231413775
|
30/01/2023
|
NANBU NARSINGH
|
1721006005WL235961
|
NANBU NARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
NANBUNARSINGH
|
(000000)
|
|
116
|
BHABRA
|
MP-21-006-009-001/145
()
|
1721006000NRG23290120231414630
|
30/01/2023
|
AMNA BILWAL
|
1721006WL236170
|
AMNA BILWAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
AMNABILWAL
|
(000000)
|
|
117
|
BHABRA
|
MP-21-006-013-002/127
()
|
1721006000NRG23300120231416475
|
30/01/2023
|
DENISH DAYAL
|
1721006WL236578
|
DENISH DAYAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885910398
|
|
DENISHDAYAL
|
(000000)
|
|
118
|
BHABRA
|
MP-21-006-017-001/150-A
()
|
1721006000NRG23300120231416363
|
30/01/2023
|
simliya
|
1721006WL236571
|
simliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
simliya
|
(000000)
|
|
119
|
BHABRA
|
MP-21-006-018-001/101-A
()
|
1721006000NRG23290120231414164
|
30/01/2023
|
KALIYA VAJIYA
|
1721006WL236055
|
KALIYA VAJIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
KALIYAVAJIYA
|
(000000)
|
|
120
|
BHABRA
|
MP-21-006-018-001/92-A
()
|
1721006000NRG23290120231414165
|
30/01/2023
|
THAVARI DITIYA
|
1721006WL236055
|
THAVARI DITIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
THAVARIDITIYA
|
(000000)
|
|
121
|
BHABRA
|
MP-21-006-020-001/1304
()
|
1721006000NRG23300120231416643
|
30/01/2023
|
SANGITA RAKESH
|
1721006WL236589
|
SANGITA RAKESH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
15/02/2023
|
|
885910398
|
|
SANGITARAKESH
|
(000000)
|
|
122
|
BHABRA
|
MP-21-006-021-001/361-D
()
|
1721006000NRG23300120231416628
|
30/01/2023
|
namliya karan
|
1721006WL236587
|
namliya karan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
namliyakaran
|
(000000)
|
|
123
|
BHABRA
|
MP-21-006-021-001/574-B
()
|
1721006000NRG23300120231416630
|
30/01/2023
|
HARISH
|
1721006WL236587
|
HARISH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
HARISH
|
(000000)
|
|
124
|
BHABRA
|
MP-21-006-022-001/336
()
|
1721006022NRG23300120231415457
|
30/01/2023
|
RAMAN NAGARA
|
1721006022WL236351
|
RAMAN NAGARA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
RAMANNAGARA
|
(000000)
|
|
125
|
BHABRA
|
MP-21-006-031-002/418
()
|
1721006031NRG23290120231412921
|
30/01/2023
|
JUWANSINGH KHUMSINGH
|
1721006031WL235797
|
JUWANSINGH KHUMSINGH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/02/2023
|
|
885910398
|
|
JUWANSINGHKHUMSINGH
|
(000000)
|
|
126
|
BHABRA
|
MP-21-006-031-002/44-B
()
|
1721006031NRG23290120231412924
|
30/01/2023
|
Jangalita DITU
|
1721006031WL235797
|
Jangalita DITU
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/02/2023
|
|
885910398
|
|
JangalitaDITU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19996
|
19996
|
|
|
|
|
|
|
|
|
127
|
BHABRA
|
MP-21-006-027-002/31
()
|
1721006000NRG23290120231414761
|
30/01/2023
|
MUNSO
|
1721006WL236219
|
MUNSO
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
MUNSO
|
(000000)
|
|
128
|
BHABRA
|
MP-21-006-027-003/111
()
|
1721006000NRG23290120231414748
|
30/01/2023
|
SAJEDA
|
1721006WL236217
|
SAJEDA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
SAJEDA
|
(000000)
|
|
129
|
BHABRA
|
MP-21-006-027-003/116
()
|
1721006000NRG23290120231414765
|
30/01/2023
|
TITHA
|
1721006WL236219
|
TITHA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
TITHA
|
(000000)
|
|
130
|
BHABRA
|
MP-21-006-027-003/119
()
|
1721006000NRG23290120231414749
|
30/01/2023
|
IMTIYAJ
|
1721006WL236217
|
IMTIYAJ
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
IMTIYAJ
|
(000000)
|
|
131
|
BHABRA
|
MP-21-006-027-003/16-A
()
|
1721006000NRG23290120231414772
|
30/01/2023
|
BHURI
|
1721006WL236219
|
BHURI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
BHURI
|
(000000)
|
|
132
|
BHABRA
|
MP-21-006-027-003/33-A
()
|
1721006000NRG23290120231414777
|
30/01/2023
|
VIMLA MEDA
|
1721006WL236219
|
VIMLA MEDA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
VIMLAMEDA
|
(000000)
|
|
133
|
BHABRA
|
MP-21-006-027-003/39-A
()
|
1721006000NRG23290120231414778
|
30/01/2023
|
SANTAR
|
1721006WL236219
|
SANTAR
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
SANTAR
|
(000000)
|
|
134
|
BHABRA
|
MP-21-006-027-003/40
()
|
1721006000NRG23290120231414779
|
30/01/2023
|
SHANKAR MEDA
|
1721006WL236219
|
SHANKAR MEDA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
SHANKARMEDA
|
(000000)
|
|
135
|
BHABRA
|
MP-21-006-027-003/77
()
|
1721006000NRG23290120231414785
|
30/01/2023
|
VIKRAM BAGHEL
|
1721006WL236219
|
VIKRAM BAGHEL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
VIKRAMBAGHEL
|
(000000)
|
|
136
|
BHABRA
|
MP-21-006-027-003/86
()
|
1721006000NRG23290120231414787
|
30/01/2023
|
VESTIYA
|
1721006WL236219
|
VESTIYA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
VESTIYA
|
(000000)
|
|
137
|
BHABRA
|
MP-21-006-027-003/97
()
|
1721006000NRG23290120231414687
|
30/01/2023
|
SENDU
|
1721006WL236188
|
SENDU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885910398
|
|
SENDU
|
(000000)
|
|
138
|
BHABRA
|
MP-21-006-027-003/99
()
|
1721006000NRG23290120231414788
|
30/01/2023
|
BHUPENDRA
|
1721006WL236219
|
BHUPENDRA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885910398
|
|
BHUPENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162304
|
162304
|
|
|
|
|
|
|
|