|
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
|
SONDWA
|
MP-21-011-012-001/146-A
()
|
1721011000NRG24170720230458701
|
17/07/2023
|
Kaji
|
1721011WL034120
|
Kaji
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
091749437
|
|
Kaji
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-021-001/116-A
()
|
1721011000NRG24170720230458428
|
17/07/2023
|
Samsher
|
1721011WL034112
|
Samsher
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091749437
|
|
Samsher
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-021-001/138-B
()
|
1721011000NRG24170720230458380
|
17/07/2023
|
NASRIYA KEVJIYA
|
1721011WL034110
|
NASRIYA KEVJIYA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
21/07/2023
|
|
091749437
|
|
NASRIYAKEVJIYA
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-021-001/149
()
|
1721011000NRG24170720230458394
|
17/07/2023
|
JAMA VANJARA
|
1721011WL034110
|
JAMA VANJARA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
21/07/2023
|
|
091749437
|
|
JAMAVANJARA
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-021-001/151
()
|
1721011000NRG24170720230458399
|
17/07/2023
|
Vikesh Saysingh
|
1721011WL034110
|
Vikesh Saysingh
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
21/07/2023
|
|
091749437
|
|
VikeshSaysingh
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-021-001/185
()
|
1721011000NRG24170720230458453
|
17/07/2023
|
RAYLA PHOPHA
|
1721011WL034112
|
RAYLA PHOPHA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091749437
|
|
RAYLAPHOPHA
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-021-001/201
()
|
1721011000NRG24170720230458464
|
17/07/2023
|
ANKARIYA MAGNIYA
|
1721011WL034112
|
ANKARIYA MAGNIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091749437
|
|
ANKARIYAMAGNIYA
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-021-001/216
()
|
1721011000NRG24170720230458490
|
17/07/2023
|
Hurasiya
|
1721011WL034112
|
Hurasiya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091749437
|
|
Hurasiya
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-021-001/22
()
|
1721011000NRG24170720230458493
|
17/07/2023
|
METHI DEGRIYA
|
1721011WL034112
|
METHI DEGRIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091749437
|
|
METHIDEGRIYA
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-027-001/130
()
|
1721011000NRG24170720230458519
|
17/07/2023
|
RamilaDawar
|
1721011WL034113
|
RamilaDawar
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091749437
|
|
RamilaDawar
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-027-001/14-A
()
|
1721011000NRG24170720230458521
|
17/07/2023
|
KAVSIYA
|
1721011WL034113
|
KAVSIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091749437
|
|
KAVSIYA
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-031-005/10-A
()
|
1721011000NRG24160720230454132
|
17/07/2023
|
RAKESH
|
1721011WL033762
|
RAKESH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
RAKESH
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-034-001/135
()
|
1721011000NRG24150720230450151
|
17/07/2023
|
KAMA KHILA
|
1721011WL033243
|
KAMA KHILA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
KAMAKHILA
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-034-001/214-A
()
|
1721011000NRG24150720230450178
|
17/07/2023
|
balasiya
|
1721011WL033243
|
balasiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
balasiya
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-034-001/266
()
|
1721011000NRG24150720230450212
|
17/07/2023
|
kamlesh
|
1721011WL033243
|
kamlesh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
kamlesh
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-034-001/80
()
|
1721011000NRG24150720230450229
|
17/07/2023
|
bhurla
|
1721011WL033243
|
bhurla
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
bhurla
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-049-003/215-A
()
|
1721011000NRG24170720230457667
|
17/07/2023
|
Arjun
|
1721011WL034058
|
Arjun
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
Arjun
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-053-001/149-A
()
|
1721011000NRG24170720230455882
|
17/07/2023
|
SILDAR
|
1721011WL033931
|
SILDAR
|
00045
|
BARB0SONDWA
|
64
|
64
|
Processed
|
21/07/2023
|
|
091749437
|
|
SILDAR
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-053-001/89
()
|
1721011000NRG24170720230456015
|
17/07/2023
|
VALSIYA
|
1721011WL033931
|
VALSIYA
|
00045
|
BARB0SONDWA
|
90
|
90
|
Processed
|
21/07/2023
|
|
091749437
|
|
VALSIYA
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-058-001/380-B
()
|
1721011000NRG24170720230456545
|
17/07/2023
|
anil
|
1721011WL033967
|
anil
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
21/07/2023
|
|
091749437
|
|
anil
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-058-001/396
()
|
1721011000NRG24170720230456553
|
17/07/2023
|
kerla
|
1721011WL033967
|
kerla
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
21/07/2023
|
|
091749437
|
|
kerla
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-058-001/99
()
|
1721011000NRG24170720230456578
|
17/07/2023
|
meena
|
1721011WL033967
|
meena
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
21/07/2023
|
|
091749437
|
|
meena
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-059-001/199
()
|
1721011000NRG24160720230454057
|
17/07/2023
|
sekda
|
1721011WL033760
|
sekda
|
00045
|
BARB0SONDWA
|
128
|
128
|
Processed
|
21/07/2023
|
|
091749437
|
|
sekda
|
(000000)
|
|
24
|
SONDWA
|
MP-21-011-059-001/227
()
|
1721011000NRG24160720230454066
|
17/07/2023
|
kumarsingh khumsingh
|
1721011WL033761
|
kumarsingh khumsingh
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091749437
|
|
kumarsinghkhumsingh
|
(000000)
|
|
25
|
SONDWA
|
MP-21-011-059-001/87
()
|
1721011000NRG24160720230454088
|
17/07/2023
|
KASIRAM
|
1721011WL033761
|
KASIRAM
|
00045
|
BARB0SONDWA
|
160
|
160
|
Processed
|
21/07/2023
|
|
091749437
|
|
KASIRAM
|
(000000)
|
|
26
|
SONDWA
|
MP-21-011-063-002/185-B
()
|
1721011000NRG24170720230456283
|
17/07/2023
|
Shuresh
|
1721011WL033961
|
Shuresh
|
00045
|
BARB0SONDWA
|
126
|
126
|
Processed
|
21/07/2023
|
|
091749437
|
|
Shuresh
|
(000000)
|
|
27
|
SONDWA
|
MP-21-011-063-002/36-B
()
|
1721011000NRG24170720230456305
|
17/07/2023
|
Sardar
|
1721011WL033961
|
Sardar
|
00045
|
BARB0SONDWA
|
126
|
126
|
Processed
|
21/07/2023
|
|
091749437
|
|
Sardar
|
(000000)
|
|
28
|
SONDWA
|
MP-21-011-067-001/143
()
|
1721011000NRG24160720230453233
|
17/07/2023
|
GOPALIYA DANGLA
|
1721011WL033690
|
GOPALIYA DANGLA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091749437
|
|
GOPALIYADANGLA
|
(000000)
|
|
29
|
SONDWA
|
MP-21-011-067-001/78
()
|
1721011000NRG24160720230453273
|
17/07/2023
|
Sandeep Kharat
|
1721011WL033690
|
Sandeep Kharat
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091749437
|
|
SandeepKharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25786
|
25786
|
|
|
|
|
|
|
|
|
30
|
SONDWA
|
MP-21-011-010-002/149
()
|
1721011000NRG24160720230451611
|
17/07/2023
|
Nandkishor
|
1721011WL033421
|
Nandkishor
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
Nandkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
SONDWA
|
MP-21-011-053-001/43
()
|
1721011000NRG24170720230455963
|
17/07/2023
|
HIRU
|
1721011WL033931
|
HIRU
|
00089
|
CBIN0284130
|
90
|
90
|
Processed
|
21/07/2023
|
|
091749437
|
|
HIRU
|
(000000)
|
|
32
|
SONDWA
|
MP-21-011-063-002/120-A
()
|
1721011000NRG24170720230456269
|
17/07/2023
|
Ramtu
|
1721011WL033961
|
Ramtu
|
00089
|
CBIN0284130
|
126
|
126
|
Processed
|
21/07/2023
|
|
091749437
|
|
Ramtu
|
(000000)
|
|
33
|
SONDWA
|
MP-21-011-063-002/232
()
|
1721011000NRG24170720230456296
|
17/07/2023
|
Virendar
|
1721011WL033961
|
Virendar
|
00089
|
CBIN0284130
|
126
|
126
|
Processed
|
21/07/2023
|
|
091749437
|
|
Virendar
|
(000000)
|
|
34
|
SONDWA
|
MP-21-011-063-002/39-A
()
|
1721011000NRG24170720230456307
|
17/07/2023
|
Relkee
|
1721011WL033961
|
Relkee
|
00089
|
CBIN0284130
|
126
|
126
|
Processed
|
21/07/2023
|
|
091749437
|
|
Relkee
|
(000000)
|
|
35
|
SONDWA
|
MP-21-011-063-002/39-A
()
|
1721011000NRG24170720230456306
|
17/07/2023
|
Sardar
|
1721011WL033961
|
Sardar
|
00089
|
CBIN0284130
|
126
|
126
|
Processed
|
21/07/2023
|
|
091749437
|
|
Sardar
|
(000000)
|
|
36
|
SONDWA
|
MP-21-011-063-002/91
()
|
1721011000NRG24170720230456325
|
17/07/2023
|
Chagan
|
1721011WL033961
|
Chagan
|
00089
|
CBIN0284130
|
126
|
126
|
Rejected
|
21/07/2023
|
|
091749437
|
Account closed
|
|
|
|
37
|
SONDWA
|
MP-21-011-067-001/84
()
|
1721011000NRG24160720230453277
|
17/07/2023
|
Sunil Jukha
|
1721011WL033690
|
Sunil Jukha
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091749437
|
|
SunilJukha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1825
|
1825
|
|
|
|
|
|
|
|
|
38
|
SONDWA
|
MP-21-011-005-001/98
()
|
1721011000NRG24150720230450299
|
17/07/2023
|
govin
|
1721011WL033246
|
govin
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
091749437
|
|
govin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
SONDWA
|
MP-21-011-027-001/37-A
()
|
1721011000NRG24170720230458544
|
17/07/2023
|
Narmi Awasya
|
1721011WL034113
|
Narmi Awasya
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091749437
|
|
NarmiAwasya
|
(000000)
|
|
40
|
SONDWA
|
MP-21-011-034-001/140-B
()
|
1721011000NRG24150720230450153
|
17/07/2023
|
PREMSINGH BHANGA
|
1721011WL033243
|
PREMSINGH BHANGA
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
PREMSINGHBHANGA
|
(000000)
|
|
41
|
SONDWA
|
MP-21-011-067-001/84
()
|
1721011000NRG24160720230453276
|
17/07/2023
|
Sursingh JUKHA
|
1721011WL033690
|
Sursingh JUKHA
|
00415
|
SBIN0012167
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091749437
|
|
SursinghJUKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
42
|
SONDWA
|
MP-21-011-059-001/285-B
()
|
1721011000NRG24160720230454070
|
17/07/2023
|
rajesh
|
1721011WL033761
|
rajesh
|
00415
|
SBIN0030047
|
96
|
96
|
Processed
|
21/07/2023
|
|
091749437
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
43
|
SONDWA
|
MP-21-011-010-002/132-B
()
|
1721011000NRG24160720230451599
|
17/07/2023
|
Sanjay Chouhan
|
1721011WL033421
|
Sanjay Chouhan
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
SanjayChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
SONDWA
|
MP-21-011-005-002/289-B
()
|
1721011000NRG24150720230450309
|
17/07/2023
|
Lila
|
1721011WL033246
|
Lila
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091749437
|
|
Lila
|
(000000)
|
|
45
|
SONDWA
|
MP-21-011-005-002/289-B
()
|
1721011000NRG24150720230450308
|
17/07/2023
|
RAJU
|
1721011WL033246
|
RAJU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091749437
|
|
RAJU
|
(000000)
|
|
46
|
SONDWA
|
MP-21-011-031-001/40-A
()
|
1721011000NRG24160720230454097
|
17/07/2023
|
Rikla
|
1721011WL033762
|
Rikla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
Rikla
|
(000000)
|
|
47
|
SONDWA
|
MP-21-011-031-001/40-A
()
|
1721011000NRG24160720230454096
|
17/07/2023
|
Rikla
|
1721011WL033762
|
Rikla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
Rikla
|
(000000)
|
|
48
|
SONDWA
|
MP-21-011-031-005/106-A
()
|
1721011000NRG24160720230454135
|
17/07/2023
|
Sayli
|
1721011WL033762
|
Sayli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
Sayli
|
(000000)
|
|
49
|
SONDWA
|
MP-21-011-031-005/106-A
()
|
1721011000NRG24160720230454134
|
17/07/2023
|
Sayli
|
1721011WL033762
|
Sayli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
Sayli
|
(000000)
|
|
50
|
SONDWA
|
MP-21-011-031-005/115-C
()
|
1721011000NRG24160720230454137
|
17/07/2023
|
INDARSINGH
|
1721011WL033762
|
INDARSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
INDARSINGH
|
(000000)
|
|
51
|
SONDWA
|
MP-21-011-031-005/20-C
()
|
1721011000NRG24160720230454158
|
17/07/2023
|
Jasma Jamra
|
1721011WL033762
|
Jasma Jamra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
JasmaJamra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
52
|
SONDWA
|
MP-21-011-027-001/48-A
()
|
1721011000NRG24170720230458552
|
17/07/2023
|
Jangi
|
1721011WL034113
|
Jangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091749437
|
|
Jangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
SONDWA
|
MP-21-011-040-001/128-C
()
|
1721011000NRG24170720230459586
|
17/07/2023
|
Nansiya
|
1721011WL034226
|
Nansiya
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
Nansiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
SONDWA
|
MP-21-011-058-001/130
()
|
1721011000NRG24170720230456504
|
17/07/2023
|
govind
|
1721011WL033967
|
govind
|
00697
|
BKID0MG5013
|
442
|
442
|
Processed
|
21/07/2023
|
|
091749437
|
|
govind
|
(000000)
|
|
55
|
SONDWA
|
MP-21-011-058-001/174
()
|
1721011000NRG24170720230456515
|
17/07/2023
|
PIRLA CHTAR SINGH
|
1721011WL033967
|
PIRLA CHTAR SINGH
|
00697
|
BKID0MG5013
|
442
|
442
|
Processed
|
21/07/2023
|
|
091749437
|
|
PIRLACHTARSINGH
|
(000000)
|
|
56
|
SONDWA
|
MP-21-011-058-001/21
()
|
1721011000NRG24170720230456524
|
17/07/2023
|
hebla
|
1721011WL033967
|
hebla
|
00697
|
BKID0MG5013
|
442
|
442
|
Processed
|
21/07/2023
|
|
091749437
|
|
hebla
|
(000000)
|
|
57
|
SONDWA
|
MP-21-011-058-001/45
()
|
1721011000NRG24170720230456559
|
17/07/2023
|
nanla
|
1721011WL033967
|
nanla
|
00697
|
BKID0MG5013
|
442
|
442
|
Processed
|
21/07/2023
|
|
091749437
|
|
nanla
|
(000000)
|
|
58
|
SONDWA
|
MP-21-011-063-002/61
()
|
1721011000NRG24170720230456311
|
17/07/2023
|
Kelash Guman
|
1721011WL033961
|
Kelash Guman
|
00697
|
BKID0MG5013
|
126
|
126
|
Processed
|
21/07/2023
|
|
091749437
|
|
KelashGuman
|
(000000)
|
|
59
|
SONDWA
|
MP-21-011-063-002/62
()
|
1721011000NRG24170720230456315
|
17/07/2023
|
SUBAN
|
1721011WL033961
|
SUBAN
|
00697
|
BKID0MG5013
|
126
|
126
|
Processed
|
21/07/2023
|
|
091749437
|
|
SUBAN
|
(000000)
|
|
60
|
SONDWA
|
MP-21-011-067-001/119
()
|
1721011000NRG24160720230453228
|
17/07/2023
|
AKSIYA KALSINGH
|
1721011WL033690
|
AKSIYA KALSINGH
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091749437
|
|
AKSIYAKALSINGH
|
(000000)
|
|
61
|
SONDWA
|
MP-21-011-067-001/163
()
|
1721011000NRG24160720230453250
|
17/07/2023
|
RAMESH SADHU
|
1721011WL033690
|
RAMESH SADHU
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091749437
|
|
RAMESHSADHU
|
(000000)
|
|
62
|
SONDWA
|
MP-21-011-067-001/184
()
|
1721011000NRG24160720230452807
|
17/07/2023
|
rakesh makna
|
1721011WL033655
|
rakesh makna
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
rakeshmakna
|
(000000)
|
|
63
|
SONDWA
|
MP-21-011-067-001/85
()
|
1721011000NRG24160720230453278
|
17/07/2023
|
Ramtu RAYMAL
|
1721011WL033690
|
Ramtu RAYMAL
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091749437
|
|
RamtuRAYMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6661
|
6661
|
|
|
|
|
|
|
|
|
64
|
SONDWA
|
MP-21-011-006-001/101
()
|
1721011000NRG24160720230450595
|
17/07/2023
|
Ravindra
|
1721011WL033293
|
Ravindra
|
00697
|
BKID0MG5037
|
6
|
6
|
Processed
|
21/07/2023
|
|
091749437
|
|
Ravindra
|
(000000)
|
|
65
|
SONDWA
|
MP-21-011-006-001/119
()
|
1721011000NRG24160720230450701
|
17/07/2023
|
chamar
|
1721011WL033300
|
chamar
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
21/07/2023
|
|
091749437
|
|
chamar
|
(000000)
|
|
66
|
SONDWA
|
MP-21-011-006-001/131
()
|
1721011000NRG24160720230450604
|
17/07/2023
|
RUBJI JABRIYA
|
1721011WL033293
|
RUBJI JABRIYA
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
091749437
|
|
RUBJIJABRIYA
|
(000000)
|
|
67
|
SONDWA
|
MP-21-011-006-001/213-A
()
|
1721011000NRG24160720230450628
|
17/07/2023
|
basli
|
1721011WL033293
|
basli
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
21/07/2023
|
|
091749437
|
|
basli
|
(000000)
|
|
68
|
SONDWA
|
MP-21-011-006-001/29
()
|
1721011000NRG24160720230450679
|
17/07/2023
|
SHANKAR RUPALA
|
1721011WL033295
|
SHANKAR RUPALA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091749437
|
|
SHANKARRUPALA
|
(000000)
|
|
69
|
SONDWA
|
MP-21-011-006-001/29
()
|
1721011000NRG24160720230450678
|
17/07/2023
|
SHANKAR RUPALA
|
1721011WL033295
|
SHANKAR RUPALA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091749437
|
|
SHANKARRUPALA
|
(000000)
|
|
70
|
SONDWA
|
MP-21-011-006-001/5
()
|
1721011000NRG24160720230450680
|
17/07/2023
|
dhansingh
|
1721011WL033295
|
dhansingh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091749437
|
|
dhansingh
|
(000000)
|
|
71
|
SONDWA
|
MP-21-011-009-001/111-A
()
|
1721011000NRG24170720230455698
|
17/07/2023
|
Sangita
|
1721011WL033925
|
Sangita
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091749437
|
|
Sangita
|
(000000)
|
|
72
|
SONDWA
|
MP-21-011-009-001/111-C
()
|
1721011000NRG24170720230455699
|
17/07/2023
|
NIKU
|
1721011WL033925
|
NIKU
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091749437
|
|
NIKU
|
(000000)
|
|
73
|
SONDWA
|
MP-21-011-009-001/13-B
()
|
1721011000NRG24170720230455706
|
17/07/2023
|
Vartiya
|
1721011WL033925
|
Vartiya
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091749437
|
|
Vartiya
|
(000000)
|
|
74
|
SONDWA
|
MP-21-011-009-001/173
()
|
1721011000NRG24170720230455715
|
17/07/2023
|
Bhangdiya
|
1721011WL033925
|
Bhangdiya
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091749437
|
|
Bhangdiya
|
(000000)
|
|
75
|
SONDWA
|
MP-21-011-009-001/64-A
()
|
1721011000NRG24170720230455753
|
17/07/2023
|
SUPSINGH
|
1721011WL033925
|
SUPSINGH
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091749437
|
|
SUPSINGH
|
(000000)
|
|
76
|
SONDWA
|
MP-21-011-009-001/70
()
|
1721011000NRG24170720230455761
|
17/07/2023
|
bhikariya
|
1721011WL033925
|
bhikariya
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091749437
|
|
bhikariya
|
(000000)
|
|
77
|
SONDWA
|
MP-21-011-010-001/85
()
|
1721011000NRG24160720230451568
|
17/07/2023
|
Vasali
|
1721011WL033420
|
Vasali
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
Vasali
|
(000000)
|
|
78
|
SONDWA
|
MP-21-011-010-001/85
()
|
1721011000NRG24160720230451567
|
17/07/2023
|
Vasali
|
1721011WL033420
|
Vasali
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
Vasali
|
(000000)
|
|
79
|
SONDWA
|
MP-21-011-010-002/111
()
|
1721011000NRG24160720230451571
|
17/07/2023
|
VELIYA
|
1721011WL033420
|
VELIYA
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
21/07/2023
|
|
091749437
|
|
VELIYA
|
(000000)
|
|
80
|
SONDWA
|
MP-21-011-010-002/130
()
|
1721011000NRG24160720230451579
|
17/07/2023
|
SONAR
|
1721011WL033420
|
SONAR
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
21/07/2023
|
|
091749437
|
|
SONAR
|
(000000)
|
|
81
|
SONDWA
|
MP-21-011-010-002/136
()
|
1721011000NRG24160720230451602
|
17/07/2023
|
Narbadi
|
1721011WL033421
|
Narbadi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
Narbadi
|
(000000)
|
|
82
|
SONDWA
|
MP-21-011-010-002/84
()
|
1721011000NRG24160720230451588
|
17/07/2023
|
Kamlesh
|
1721011WL033420
|
Kamlesh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091749437
|
|
Kamlesh
|
(000000)
|
|
83
|
SONDWA
|
MP-21-011-021-001/54-A
()
|
1721011000NRG24170720230458405
|
17/07/2023
|
Naresh Abla
|
1721011WL034110
|
Naresh Abla
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
21/07/2023
|
|
091749437
|
|
NareshAbla
|
(000000)
|
|
84
|
SONDWA
|
MP-21-011-027-001/263-A
()
|
1721011000NRG24170720230458534
|
17/07/2023
|
Santoshi
|
1721011WL034113
|
Santoshi
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091749437
|
|
Santoshi
|
(000000)
|
|
85
|
SONDWA
|
MP-21-011-027-001/263-B
()
|
1721011000NRG24170720230458535
|
17/07/2023
|
hANSHA
|
1721011WL034113
|
hANSHA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091749437
|
|
hANSHA
|
(000000)
|
|
86
|
SONDWA
|
MP-21-011-051-001/131
()
|
1721011051NRG24170720230459550
|
17/07/2023
|
BHAVSINGH
|
1721011051WL034223
|
BHAVSINGH
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
21/07/2023
|
|
091749437
|
|
BHAVSINGH
|
(000000)
|
|
87
|
SONDWA
|
MP-21-011-051-001/140
()
|
1721011051NRG24170720230459558
|
17/07/2023
|
jeram balu
|
1721011051WL034223
|
jeram balu
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
21/07/2023
|
|
091749437
|
|
jerambalu
|
(000000)
|
|
88
|
SONDWA
|
MP-21-011-051-001/168-A
()
|
1721011051NRG24170720230459564
|
17/07/2023
|
DINESH
|
1721011051WL034223
|
DINESH
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
21/07/2023
|
|
091749437
|
|
DINESH
|
(000000)
|
|
89
|
SONDWA
|
MP-21-011-051-001/72
()
|
1721011051NRG24170720230459568
|
17/07/2023
|
AJMI ANTARSINGH
|
1721011051WL034223
|
AJMI ANTARSINGH
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
21/07/2023
|
|
091749437
|
|
AJMIANTARSINGH
|
(000000)
|
|
90
|
SONDWA
|
MP-21-011-051-001/80
()
|
1721011051NRG24170720230459575
|
17/07/2023
|
BACHLA PAPTIYA
|
1721011051WL034223
|
BACHLA PAPTIYA
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
21/07/2023
|
|
091749437
|
|
BACHLAPAPTIYA
|
(000000)
|
|
91
|
SONDWA
|
MP-21-011-051-001/80
()
|
1721011051NRG24170720230459574
|
17/07/2023
|
BACHLA PAPTIYA
|
1721011051WL034223
|
BACHLA PAPTIYA
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
21/07/2023
|
|
091749437
|
|
BACHLAPAPTIYA
|
(000000)
|
|
92
|
SONDWA
|
MP-21-011-053-001/134
()
|
1721011000NRG24170720230455871
|
17/07/2023
|
RAJA
|
1721011WL033931
|
RAJA
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
21/07/2023
|
|
091749437
|
|
RAJA
|
(000000)
|
|
93
|
SONDWA
|
MP-21-011-053-001/141
()
|
1721011000NRG24170720230455818
|
17/07/2023
|
RAVIN
|
1721011WL033929
|
RAVIN
|
00697
|
BKID0MG5037
|
64
|
64
|
Processed
|
21/07/2023
|
|
091749437
|
|
RAVIN
|
(000000)
|
|
94
|
SONDWA
|
MP-21-011-053-001/143
()
|
1721011000NRG24170720230455819
|
17/07/2023
|
RANJIYA MAGAN
|
1721011WL033929
|
RANJIYA MAGAN
|
00697
|
BKID0MG5037
|
64
|
64
|
Processed
|
21/07/2023
|
|
091749437
|
|
RANJIYAMAGAN
|
(000000)
|
|
95
|
SONDWA
|
MP-21-011-053-001/147
()
|
1721011000NRG24170720230455878
|
17/07/2023
|
BACHU AWAYA
|
1721011WL033931
|
BACHU AWAYA
|
00697
|
BKID0MG5037
|
64
|
64
|
Rejected
|
21/07/2023
|
|
091749437
|
Account closed
|
|
|
|
96
|
SONDWA
|
MP-21-011-053-001/167
()
|
1721011000NRG24170720230455899
|
17/07/2023
|
PREMSINGH THAWRYA
|
1721011WL033931
|
PREMSINGH THAWRYA
|
00697
|
BKID0MG5037
|
128
|
128
|
Processed
|
21/07/2023
|
|
091749437
|
|
PREMSINGHTHAWRYA
|
(000000)
|
|
97
|
SONDWA
|
MP-21-011-053-001/17
()
|
1721011000NRG24170720230455786
|
17/07/2023
|
Mana
|
1721011WL033928
|
Mana
|
00697
|
BKID0MG5037
|
96
|
96
|
Processed
|
21/07/2023
|
|
091749437
|
|
Mana
|
(000000)
|
|
98
|
SONDWA
|
MP-21-011-053-001/187
()
|
1721011000NRG24170720230455912
|
17/07/2023
|
RAWLIYA NAYKADA
|
1721011WL033931
|
RAWLIYA NAYKADA
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
21/07/2023
|
|
091749437
|
|
RAWLIYANAYKADA
|
(000000)
|
|
99
|
SONDWA
|
MP-21-011-053-001/191-B
()
|
1721011000NRG24170720230455918
|
17/07/2023
|
VALSINGH BHURASINGH
|
1721011WL033931
|
VALSINGH BHURASINGH
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
21/07/2023
|
|
091749437
|
|
VALSINGHBHURASINGH
|
(000000)
|
|
100
|
SONDWA
|
MP-21-011-053-001/194-A
()
|
1721011000NRG24170720230455921
|
17/07/2023
|
JALU
|
1721011WL033931
|
JALU
|
00697
|
BKID0MG5037
|
128
|
128
|
Processed
|
21/07/2023
|
|
091749437
|
|
JALU
|
(000000)
|
|
101
|
SONDWA
|
MP-21-011-053-001/21-A
()
|
1721011000NRG24170720230455942
|
17/07/2023
|
VIKASH JUKTIYA
|
1721011WL033931
|
VIKASH JUKTIYA
|
00697
|
BKID0MG5037
|
90
|
90
|
Processed
|
21/07/2023
|
|
091749437
|
|
VIKASHJUKTIYA
|
(000000)
|
|
102
|
SONDWA
|
MP-21-011-053-001/31
()
|
1721011000NRG24170720230455951
|
17/07/2023
|
Dhudi
|
1721011WL033931
|
Dhudi
|
00697
|
BKID0MG5037
|
90
|
90
|
Processed
|
21/07/2023
|
|
091749437
|
|
Dhudi
|
(000000)
|
|
103
|
SONDWA
|
MP-21-011-053-001/49
()
|
1721011000NRG24170720230455969
|
17/07/2023
|
JHETARIYA
|
1721011WL033931
|
JHETARIYA
|
00697
|
BKID0MG5037
|
90
|
90
|
Processed
|
21/07/2023
|
|
091749437
|
|
JHETARIYA
|
(000000)
|
|
104
|
SONDWA
|
MP-21-011-053-001/77
()
|
1721011000NRG24170720230455999
|
17/07/2023
|
VARDA DUNGRIYA
|
1721011WL033931
|
VARDA DUNGRIYA
|
00697
|
BKID0MG5037
|
90
|
90
|
Processed
|
21/07/2023
|
|
091749437
|
|
VARDADUNGRIYA
|
(000000)
|
|
105
|
SONDWA
|
MP-21-011-053-001/83
()
|
1721011000NRG24170720230456006
|
17/07/2023
|
SHANKAR FULSINGH
|
1721011WL033931
|
SHANKAR FULSINGH
|
00697
|
BKID0MG5037
|
90
|
90
|
Processed
|
21/07/2023
|
|
091749437
|
|
SHANKARFULSINGH
|
(000000)
|
|
106
|
SONDWA
|
MP-21-011-053-001/83-A
()
|
1721011000NRG24170720230456007
|
17/07/2023
|
GUNJI
|
1721011WL033931
|
GUNJI
|
00697
|
BKID0MG5037
|
90
|
90
|
Processed
|
21/07/2023
|
|
091749437
|
|
GUNJI
|
(000000)
|
|
107
|
SONDWA
|
MP-21-011-053-001/9
()
|
1721011000NRG24170720230456016
|
17/07/2023
|
GACHALI
|
1721011WL033931
|
GACHALI
|
00697
|
BKID0MG5037
|
90
|
90
|
Processed
|
21/07/2023
|
|
091749437
|
|
GACHALI
|
(000000)
|
|
108
|
SONDWA
|
MP-21-011-053-001/95
()
|
1721011000NRG24170720230456023
|
17/07/2023
|
OUREE AMBU
|
1721011WL033931
|
OUREE AMBU
|
00697
|
BKID0MG5037
|
90
|
90
|
Processed
|
21/07/2023
|
|
091749437
|
|
OUREEAMBU
|
(000000)
|
|
109
|
SONDWA
|
MP-21-011-053-001/98-B
()
|
1721011000NRG24170720230456026
|
17/07/2023
|
VANDANA
|
1721011WL033931
|
VANDANA
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
21/07/2023
|
|
091749437
|
|
VANDANA
|
(000000)
|
|
110
|
SONDWA
|
MP-21-011-055-001/123
()
|
1721011000NRG24160720230453450
|
17/07/2023
|
Valsingh
|
1721011WL033711
|
Valsingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
Valsingh
|
(000000)
|
|
111
|
SONDWA
|
MP-21-011-055-001/123
()
|
1721011000NRG24160720230453449
|
17/07/2023
|
WALSINGH
|
1721011WL033711
|
WALSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
WALSINGH
|
(000000)
|
|
112
|
SONDWA
|
MP-21-011-055-001/133
()
|
1721011000NRG24160720230453408
|
17/07/2023
|
THUMLA BHAYA
|
1721011WL033695
|
THUMLA BHAYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
THUMLABHAYA
|
(000000)
|
|
113
|
SONDWA
|
MP-21-011-055-001/139
()
|
1721011000NRG24160720230453412
|
17/07/2023
|
Kansingh
|
1721011WL033695
|
Kansingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
Kansingh
|
(000000)
|
|
114
|
SONDWA
|
MP-21-011-055-001/60
()
|
1721011000NRG24160720230453423
|
17/07/2023
|
NAGJIYA
|
1721011WL033695
|
NAGJIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
NAGJIYA
|
(000000)
|
|
115
|
SONDWA
|
MP-21-011-055-001/60
()
|
1721011000NRG24160720230453422
|
17/07/2023
|
NAGJIYA
|
1721011WL033695
|
NAGJIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
NAGJIYA
|
(000000)
|
|
116
|
SONDWA
|
MP-21-011-055-001/66
()
|
1721011000NRG24160720230453426
|
17/07/2023
|
HESLA MAJAN
|
1721011WL033695
|
HESLA MAJAN
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
HESLAMAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39945
|
39945
|
|
|
|
|
|
|
|
|
117
|
SONDWA
|
MP-21-011-031-005/125-B
()
|
1721011000NRG24160720230454141
|
17/07/2023
|
Cheliya Chouhan
|
1721011WL033762
|
Cheliya Chouhan
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
CheliyaChouhan
|
(000000)
|
|
118
|
SONDWA
|
MP-21-011-034-001/17
()
|
1721011000NRG24150720230450260
|
17/07/2023
|
reliya
|
1721011WL033245
|
reliya
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
reliya
|
(000000)
|
|
119
|
SONDWA
|
MP-21-011-034-001/203
()
|
1721011000NRG24150720230450173
|
17/07/2023
|
sildar
|
1721011WL033243
|
sildar
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
sildar
|
(000000)
|
|
120
|
SONDWA
|
MP-21-011-034-001/241-A
()
|
1721011000NRG24150720230450196
|
17/07/2023
|
RAYLI
|
1721011WL033243
|
RAYLI
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
RAYLI
|
(000000)
|
|
121
|
SONDWA
|
MP-21-011-034-001/83-B
()
|
1721011000NRG24150720230450235
|
17/07/2023
|
NAVALSINGH
|
1721011WL033243
|
NAVALSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
NAVALSINGH
|
(000000)
|
|
122
|
SONDWA
|
MP-21-011-058-001/341
()
|
1721011000NRG24170720230456535
|
17/07/2023
|
nayta
|
1721011WL033967
|
nayta
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
21/07/2023
|
|
091749437
|
|
nayta
|
(000000)
|
|
123
|
SONDWA
|
MP-21-011-058-001/380
()
|
1721011000NRG24170720230456544
|
17/07/2023
|
GORAVSINGH BADDA
|
1721011WL033967
|
GORAVSINGH BADDA
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
21/07/2023
|
|
091749437
|
|
GORAVSINGHBADDA
|
(000000)
|
|
124
|
SONDWA
|
MP-21-011-058-001/396
()
|
1721011000NRG24170720230456552
|
17/07/2023
|
KERLA FULSINGH
|
1721011WL033967
|
KERLA FULSINGH
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
21/07/2023
|
|
091749437
|
|
KERLAFULSINGH
|
(000000)
|
|
125
|
SONDWA
|
MP-21-011-058-001/94
()
|
1721011000NRG24170720230456571
|
17/07/2023
|
sabreya raysingh
|
1721011WL033967
|
sabreya raysingh
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
21/07/2023
|
|
091749437
|
|
sabreyaraysingh
|
(000000)
|
|
126
|
SONDWA
|
MP-21-011-063-002/218
()
|
1721011000NRG24170720230456288
|
17/07/2023
|
JAGLA DALSINGH
|
1721011WL033961
|
JAGLA DALSINGH
|
00697
|
BKID0MG5055
|
126
|
126
|
Processed
|
21/07/2023
|
|
091749437
|
|
JAGLADALSINGH
|
(000000)
|
|
127
|
SONDWA
|
MP-21-011-063-002/232
()
|
1721011000NRG24170720230456295
|
17/07/2023
|
KHUMSINGH MADHLA
|
1721011WL033961
|
KHUMSINGH MADHLA
|
00697
|
BKID0MG5055
|
126
|
126
|
Processed
|
21/07/2023
|
|
091749437
|
|
KHUMSINGHMADHLA
|
(000000)
|
|
128
|
SONDWA
|
MP-21-011-063-002/253
()
|
1721011000NRG24170720230456298
|
17/07/2023
|
GAGRIYA
|
1721011WL033961
|
GAGRIYA
|
00697
|
BKID0MG5055
|
126
|
126
|
Processed
|
21/07/2023
|
|
091749437
|
|
GAGRIYA
|
(000000)
|
|
129
|
SONDWA
|
MP-21-011-063-002/255
()
|
1721011000NRG24170720230456299
|
17/07/2023
|
THAN SINGH BHAL SINGH A
|
1721011WL033961
|
THAN SINGH BHAL SINGH A
|
00697
|
BKID0MG5055
|
126
|
126
|
Processed
|
21/07/2023
|
|
091749437
|
|
THANSINGHBHALSINGHA
|
(000000)
|
|
130
|
SONDWA
|
MP-21-011-063-002/90-B
()
|
1721011000NRG24170720230456324
|
17/07/2023
|
Kali
|
1721011WL033961
|
Kali
|
00697
|
BKID0MG5055
|
126
|
126
|
Processed
|
21/07/2023
|
|
091749437
|
|
Kali
|
(000000)
|
|
131
|
SONDWA
|
MP-21-011-063-002/90-B
()
|
1721011000NRG24170720230456323
|
17/07/2023
|
sardar
|
1721011WL033961
|
sardar
|
00697
|
BKID0MG5055
|
126
|
126
|
Processed
|
21/07/2023
|
|
091749437
|
|
sardar
|
(000000)
|
|
132
|
SONDWA
|
MP-21-011-063-002/94
()
|
1721011000NRG24170720230456328
|
17/07/2023
|
Ramsingh
|
1721011WL033961
|
Ramsingh
|
00697
|
BKID0MG5055
|
126
|
126
|
Processed
|
21/07/2023
|
|
091749437
|
|
Ramsingh
|
(000000)
|
|
133
|
SONDWA
|
MP-21-011-063-002/94
()
|
1721011000NRG24170720230456329
|
17/07/2023
|
RAMSINGH REMTA
|
1721011WL033961
|
RAMSINGH REMTA
|
00697
|
BKID0MG5055
|
126
|
126
|
Processed
|
21/07/2023
|
|
091749437
|
|
RAMSINGHREMTA
|
(000000)
|
|
134
|
SONDWA
|
MP-21-011-063-002/94-A
()
|
1721011000NRG24170720230456330
|
17/07/2023
|
Guman Remta
|
1721011WL033961
|
Guman Remta
|
00697
|
BKID0MG5055
|
126
|
126
|
Processed
|
21/07/2023
|
|
091749437
|
|
GumanRemta
|
(000000)
|
|
135
|
SONDWA
|
MP-21-011-063-002/94-C
()
|
1721011000NRG24170720230456331
|
17/07/2023
|
Bursingh Remta
|
1721011WL033961
|
Bursingh Remta
|
00697
|
BKID0MG5055
|
126
|
126
|
Processed
|
21/07/2023
|
|
091749437
|
|
BursinghRemta
|
(000000)
|
|
136
|
SONDWA
|
MP-21-011-067-001/187
()
|
1721011000NRG24160720230453260
|
17/07/2023
|
PRADEEP
|
1721011WL033690
|
PRADEEP
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091749437
|
|
PRADEEP
|
(000000)
|
|
137
|
SONDWA
|
MP-21-011-067-001/87
()
|
1721011000NRG24160720230453279
|
17/07/2023
|
HEMRIYA SADHU
|
1721011WL033690
|
HEMRIYA SADHU
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091749437
|
|
HEMRIYASADHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11868
|
11868
|
|
|
|
|
|
|
|
|
138
|
SONDWA
|
MP-21-011-009-001/10-A
()
|
1721011000NRG24170720230455696
|
17/07/2023
|
RAMESH
|
1721011WL033925
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091749437
|
|
RAMESH
|
(000000)
|
|
139
|
SONDWA
|
MP-21-011-010-002/48-A
()
|
1721011000NRG24160720230451621
|
17/07/2023
|
Mamlesh
|
1721011WL033421
|
Mamlesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091749437
|
|
Mamlesh
|
(000000)
|
|
140
|
SONDWA
|
MP-21-011-059-001/366-B
()
|
1721011000NRG24160720230454077
|
17/07/2023
|
janu
|
1721011WL033761
|
janu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091749437
|
|
janu
|
(000000)
|
|
141
|
SONDWA
|
MP-21-011-063-002/154-A
()
|
1721011000NRG24170720230456274
|
17/07/2023
|
Mantar
|
1721011WL033961
|
Mantar
|
00697
|
BKID0NAMRGB
|
126
|
126
|
Processed
|
21/07/2023
|
|
091749437
|
|
Mantar
|
(000000)
|
|
142
|
SONDWA
|
MP-21-011-063-002/32
()
|
1721011000NRG24170720230456301
|
17/07/2023
|
GULSINGH
|
1721011WL033961
|
GULSINGH
|
00697
|
BKID0NAMRGB
|
126
|
126
|
Processed
|
21/07/2023
|
|
091749437
|
|
GULSINGH
|
(000000)
|
|
143
|
SONDWA
|
MP-21-011-063-002/86-A
()
|
1721011000NRG24170720230456322
|
17/07/2023
|
Resma
|
1721011WL033961
|
Resma
|
00697
|
BKID0NAMRGB
|
126
|
126
|
Processed
|
21/07/2023
|
|
091749437
|
|
Resma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112637
|
112637
|
|
|
|
|
|
|
|