|
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-21-011-034-001/237
()
|
1721011000NRG24080620230199925
|
08/06/2023
|
badda
|
1721011WL015502
|
badda
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
13/06/2023
|
|
322033313
|
|
badda
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-034-001/98
()
|
1721011000NRG24080620230199930
|
08/06/2023
|
dhudi
|
1721011WL015502
|
dhudi
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
13/06/2023
|
|
322033313
|
|
dhudi
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-034-001/98
()
|
1721011000NRG24080620230199931
|
08/06/2023
|
dhudi
|
1721011WL015502
|
dhudi
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
13/06/2023
|
|
322033313
|
|
dhudi
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-037-001/40
()
|
1721011000NRG24070620230198394
|
08/06/2023
|
sabriya bhariya
|
1721011WL015379
|
sabriya bhariya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033313
|
|
sabriyabhariya
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-062-001/187-B
()
|
1721011000NRG24070620230196367
|
08/06/2023
|
Gelsingh
|
1721011WL015251
|
Gelsingh
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
13/06/2023
|
|
322033313
|
|
Gelsingh
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-062-001/187-B
()
|
1721011000NRG24070620230196366
|
08/06/2023
|
GELSINGH NURLA
|
1721011WL015251
|
GELSINGH NURLA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
13/06/2023
|
|
322033313
|
|
GELSINGHNURLA
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-062-001/194-B
()
|
1721011000NRG24070620230196398
|
08/06/2023
|
versingh
|
1721011WL015254
|
versingh
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
versingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
8
|
SONDWA
|
MP-21-011-026-001/246
()
|
1721011000NRG24070620230195064
|
08/06/2023
|
JITEN
|
1721011WL015146
|
JITEN
|
00415
|
SBIN0030047
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
322033313
|
|
JITEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
9
|
SONDWA
|
MP-21-011-037-001/12
()
|
1721011000NRG24070620230197627
|
08/06/2023
|
RETLI
|
1721011WL015350
|
RETLI
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
RETLI
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-037-001/24
()
|
1721011000NRG24070620230198255
|
08/06/2023
|
BADIYA SANKAR
|
1721011WL015377
|
BADIYA SANKAR
|
00697
|
BKID0MG5007
|
221
|
221
|
Processed
|
13/06/2023
|
|
322033313
|
|
BADIYASANKAR
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-037-002/160
()
|
1721011000NRG24070620230197664
|
08/06/2023
|
NEVLA
|
1721011WL015350
|
NEVLA
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
NEVLA
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-037-002/160
()
|
1721011000NRG24070620230197665
|
08/06/2023
|
SONI
|
1721011WL015350
|
SONI
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
SONI
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-037-002/171
()
|
1721011000NRG24070620230197674
|
08/06/2023
|
NANKI
|
1721011WL015350
|
NANKI
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
NANKI
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-037-002/171
()
|
1721011000NRG24070620230197672
|
08/06/2023
|
NASRI
|
1721011WL015350
|
NASRI
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
NASRI
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-037-002/205
()
|
1721011000NRG24070620230197683
|
08/06/2023
|
ENGLA
|
1721011WL015350
|
ENGLA
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
ENGLA
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-037-002/205
()
|
1721011000NRG24070620230197684
|
08/06/2023
|
KAMLESH
|
1721011WL015350
|
KAMLESH
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
KAMLESH
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-037-002/27
()
|
1721011000NRG24070620230197715
|
08/06/2023
|
JAGLA
|
1721011WL015350
|
JAGLA
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
JAGLA
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-037-002/27
()
|
1721011000NRG24070620230197714
|
08/06/2023
|
REKHA
|
1721011WL015350
|
REKHA
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
REKHA
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-037-002/27
()
|
1721011000NRG24070620230197713
|
08/06/2023
|
REMAL SINGH KHUM SINGH
|
1721011WL015350
|
REMAL SINGH KHUM SINGH
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
REMALSINGHKHUMSINGH
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-037-002/300
()
|
1721011000NRG24070620230197732
|
08/06/2023
|
HIRALI
|
1721011WL015350
|
HIRALI
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
HIRALI
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-037-002/316
()
|
1721011000NRG24070620230197737
|
08/06/2023
|
BHUWANSINGH
|
1721011WL015350
|
BHUWANSINGH
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
BHUWANSINGH
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-037-002/317
()
|
1721011000NRG24070620230197738
|
08/06/2023
|
VIRLA GANPAT NINGWAL
|
1721011WL015350
|
VIRLA GANPAT NINGWAL
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
VIRLAGANPATNINGWAL
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-037-002/325
()
|
1721011000NRG24070620230197745
|
08/06/2023
|
RAGU
|
1721011WL015350
|
RAGU
|
00697
|
BKID0MG5007
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
RAGU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
24
|
SONDWA
|
MP-21-011-061-001/105
()
|
1721011000NRG24080620230199969
|
08/06/2023
|
VINESH
|
1721011WL015506
|
VINESH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033313
|
|
VINESH
|
(000000)
|
|
25
|
SONDWA
|
MP-21-011-061-001/155-C
()
|
1721011000NRG24080620230199913
|
08/06/2023
|
visnu
|
1721011WL015497
|
visnu
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033313
|
|
visnu
|
(000000)
|
|
26
|
SONDWA
|
MP-21-011-061-001/155-C
()
|
1721011000NRG24080620230199914
|
08/06/2023
|
VISNU
|
1721011WL015497
|
VISNU
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033313
|
|
VISNU
|
(000000)
|
|
27
|
SONDWA
|
MP-21-011-061-001/343-C
()
|
1721011000NRG24080620230199905
|
08/06/2023
|
WALSINGH AKSINGH
|
1721011WL015496
|
WALSINGH AKSINGH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033313
|
|
WALSINGHAKSINGH
|
(000000)
|
|
28
|
SONDWA
|
MP-21-011-061-001/344-C
()
|
1721011000NRG24080620230199907
|
08/06/2023
|
bhikla valsingh
|
1721011WL015496
|
bhikla valsingh
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033313
|
|
bhiklavalsingh
|
(000000)
|
|
29
|
SONDWA
|
MP-21-011-061-001/389
()
|
1721011000NRG24080620230199954
|
08/06/2023
|
BHULA
|
1721011WL015504
|
BHULA
|
00697
|
BKID0MG5013
|
221
|
221
|
Processed
|
13/06/2023
|
|
322033313
|
|
BHULA
|
(000000)
|
|
30
|
SONDWA
|
MP-21-011-061-001/50
()
|
1721011000NRG24080620230199909
|
08/06/2023
|
rajmal
|
1721011WL015496
|
rajmal
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033313
|
|
rajmal
|
(000000)
|
|
31
|
SONDWA
|
MP-21-011-061-001/50-C
()
|
1721011000NRG24080620230199911
|
08/06/2023
|
sayma ramesh
|
1721011WL015496
|
sayma ramesh
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033313
|
|
saymaramesh
|
(000000)
|
|
32
|
SONDWA
|
MP-21-011-061-001/50-C
()
|
1721011000NRG24080620230199912
|
08/06/2023
|
sayma ramesh
|
1721011WL015496
|
sayma ramesh
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033313
|
|
saymaramesh
|
(000000)
|
|
33
|
SONDWA
|
MP-21-011-061-001/57
()
|
1721011000NRG24080620230199971
|
08/06/2023
|
laxman
|
1721011WL015507
|
laxman
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
322033313
|
Account closed
|
|
|
|
34
|
SONDWA
|
MP-21-011-061-001/62
()
|
1721011000NRG24080620230199955
|
08/06/2023
|
RAJAN GULABSINGH
|
1721011WL015504
|
RAJAN GULABSINGH
|
00697
|
BKID0MG5013
|
221
|
221
|
Processed
|
13/06/2023
|
|
322033313
|
|
RAJANGULABSINGH
|
(000000)
|
|
35
|
SONDWA
|
MP-21-011-061-001/8-A
()
|
1721011000NRG24080620230199919
|
08/06/2023
|
sardiya
|
1721011WL015500
|
sardiya
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033313
|
|
sardiya
|
(000000)
|
|
36
|
SONDWA
|
MP-21-011-062-001/106-A
()
|
1721011000NRG24070620230196155
|
08/06/2023
|
rakesh
|
1721011WL015223
|
rakesh
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
rakesh
|
(000000)
|
|
37
|
SONDWA
|
MP-21-011-062-001/147
()
|
1721011000NRG24070620230196160
|
08/06/2023
|
JERAM
|
1721011WL015223
|
JERAM
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
JERAM
|
(000000)
|
|
38
|
SONDWA
|
MP-21-011-062-001/147
()
|
1721011000NRG24070620230196159
|
08/06/2023
|
JERAM
|
1721011WL015223
|
JERAM
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
JERAM
|
(000000)
|
|
39
|
SONDWA
|
MP-21-011-062-001/147
()
|
1721011000NRG24070620230196161
|
08/06/2023
|
rakesh
|
1721011WL015223
|
rakesh
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
rakesh
|
(000000)
|
|
40
|
SONDWA
|
MP-21-011-062-001/306
()
|
1721011000NRG24070620230196169
|
08/06/2023
|
Kilamsingh
|
1721011WL015223
|
Kilamsingh
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
Kilamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
41
|
SONDWA
|
MP-21-011-006-001/119
()
|
1721011000NRG24070620230196182
|
08/06/2023
|
chamar
|
1721011WL015225
|
chamar
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033313
|
|
chamar
|
(000000)
|
|
42
|
SONDWA
|
MP-21-011-008-001/115
()
|
1721011000NRG24070620230194705
|
08/06/2023
|
JHAMRALA KEVJI
|
1721011WL015130
|
JHAMRALA KEVJI
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
JHAMRALAKEVJI
|
(000000)
|
|
43
|
SONDWA
|
MP-21-011-008-001/115
()
|
1721011000NRG24070620230194704
|
08/06/2023
|
JHAMRALA KEVJI
|
1721011WL015130
|
JHAMRALA KEVJI
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
JHAMRALAKEVJI
|
(000000)
|
|
44
|
SONDWA
|
MP-21-011-008-001/125
()
|
1721011000NRG24070620230194709
|
08/06/2023
|
JAGAN RATNYA
|
1721011WL015130
|
JAGAN RATNYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
JAGANRATNYA
|
(000000)
|
|
45
|
SONDWA
|
MP-21-011-008-001/126
()
|
1721011000NRG24070620230194711
|
08/06/2023
|
RAYSINGH
|
1721011WL015130
|
RAYSINGH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
RAYSINGH
|
(000000)
|
|
46
|
SONDWA
|
MP-21-011-008-001/126
()
|
1721011000NRG24070620230194710
|
08/06/2023
|
RAYSINGH DURSINGH
|
1721011WL015130
|
RAYSINGH DURSINGH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
RAYSINGHDURSINGH
|
(000000)
|
|
47
|
SONDWA
|
MP-21-011-008-001/15
()
|
1721011000NRG24070620230194717
|
08/06/2023
|
Janki
|
1721011WL015130
|
Janki
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
Janki
|
(000000)
|
|
48
|
SONDWA
|
MP-21-011-008-001/204
()
|
1721011000NRG24070620230194730
|
08/06/2023
|
KAGDA GULSINGH
|
1721011WL015130
|
KAGDA GULSINGH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
KAGDAGULSINGH
|
(000000)
|
|
49
|
SONDWA
|
MP-21-011-008-001/205
()
|
1721011000NRG24070620230194732
|
08/06/2023
|
KARCHAN NARCHHIYA
|
1721011WL015130
|
KARCHAN NARCHHIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
KARCHANNARCHHIYA
|
(000000)
|
|
50
|
SONDWA
|
MP-21-011-008-001/22
()
|
1721011000NRG24070620230194736
|
08/06/2023
|
SURSINGH NANDU
|
1721011WL015130
|
SURSINGH NANDU
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
SURSINGHNANDU
|
(000000)
|
|
51
|
SONDWA
|
MP-21-011-008-001/22-A
()
|
1721011000NRG24070620230194737
|
08/06/2023
|
ATU BARIYA
|
1721011WL015130
|
ATU BARIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
ATUBARIYA
|
(000000)
|
|
52
|
SONDWA
|
MP-21-011-008-001/25
()
|
1721011000NRG24070620230194739
|
08/06/2023
|
Lelish
|
1721011WL015130
|
Lelish
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
Lelish
|
(000000)
|
|
53
|
SONDWA
|
MP-21-011-008-001/32
()
|
1721011000NRG24070620230194745
|
08/06/2023
|
Pinesh
|
1721011WL015130
|
Pinesh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
Pinesh
|
(000000)
|
|
54
|
SONDWA
|
MP-21-011-008-001/345
()
|
1721011000NRG24070620230194749
|
08/06/2023
|
JANGI RAMESH
|
1721011WL015130
|
JANGI RAMESH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
JANGIRAMESH
|
(000000)
|
|
55
|
SONDWA
|
MP-21-011-008-001/345
()
|
1721011000NRG24070620230194748
|
08/06/2023
|
RAMESH VANSINGH
|
1721011WL015130
|
RAMESH VANSINGH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
RAMESHVANSINGH
|
(000000)
|
|
56
|
SONDWA
|
MP-21-011-008-001/346
()
|
1721011000NRG24070620230194751
|
08/06/2023
|
KAMI NARESH
|
1721011WL015130
|
KAMI NARESH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
KAMINARESH
|
(000000)
|
|
57
|
SONDWA
|
MP-21-011-008-001/346
()
|
1721011000NRG24070620230194750
|
08/06/2023
|
NARESH HATESINGH
|
1721011WL015130
|
NARESH HATESINGH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
NARESHHATESINGH
|
(000000)
|
|
58
|
SONDWA
|
MP-21-011-008-001/354-A
()
|
1721011000NRG24070620230194761
|
08/06/2023
|
Diniya
|
1721011WL015130
|
Diniya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
Diniya
|
(000000)
|
|
59
|
SONDWA
|
MP-21-011-008-001/354-A
()
|
1721011000NRG24070620230194760
|
08/06/2023
|
Diniya
|
1721011WL015130
|
Diniya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
Diniya
|
(000000)
|
|
60
|
SONDWA
|
MP-21-011-008-001/36
()
|
1721011000NRG24070620230194770
|
08/06/2023
|
AMBU RANSINGH
|
1721011WL015130
|
AMBU RANSINGH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
AMBURANSINGH
|
(000000)
|
|
61
|
SONDWA
|
MP-21-011-008-001/367
()
|
1721011000NRG24070620230194774
|
08/06/2023
|
mandi tikam
|
1721011WL015130
|
mandi tikam
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
manditikam
|
(000000)
|
|
62
|
SONDWA
|
MP-21-011-008-001/367
()
|
1721011000NRG24070620230194773
|
08/06/2023
|
Tikam madu
|
1721011WL015130
|
Tikam madu
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
Tikammadu
|
(000000)
|
|
63
|
SONDWA
|
MP-21-011-008-001/368
()
|
1721011000NRG24070620230194776
|
08/06/2023
|
Mina Kavarsingh
|
1721011WL015130
|
Mina Kavarsingh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
MinaKavarsingh
|
(000000)
|
|
64
|
SONDWA
|
MP-21-011-008-001/370
()
|
1721011000NRG24070620230194780
|
08/06/2023
|
Sikar kadva
|
1721011WL015130
|
Sikar kadva
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
Sikarkadva
|
(000000)
|
|
65
|
SONDWA
|
MP-21-011-008-001/370
()
|
1721011000NRG24070620230194779
|
08/06/2023
|
Sikar kadva
|
1721011WL015130
|
Sikar kadva
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
Sikarkadva
|
(000000)
|
|
66
|
SONDWA
|
MP-21-011-008-001/44
()
|
1721011000NRG24070620230194792
|
08/06/2023
|
Ramali
|
1721011WL015130
|
Ramali
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
Ramali
|
(000000)
|
|
67
|
SONDWA
|
MP-21-011-008-001/52
()
|
1721011000NRG24070620230194799
|
08/06/2023
|
Sangee
|
1721011WL015130
|
Sangee
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
Sangee
|
(000000)
|
|
68
|
SONDWA
|
MP-21-011-008-001/61-A
()
|
1721011000NRG24070620230194800
|
08/06/2023
|
Sanjay
|
1721011WL015130
|
Sanjay
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
Sanjay
|
(000000)
|
|
69
|
SONDWA
|
MP-21-011-008-001/77
()
|
1721011000NRG24070620230194814
|
08/06/2023
|
Dhanka
|
1721011WL015130
|
Dhanka
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
Dhanka
|
(000000)
|
|
70
|
SONDWA
|
MP-21-011-008-001/97
()
|
1721011000NRG24070620230194831
|
08/06/2023
|
ARVIND
|
1721011WL015130
|
ARVIND
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
ARVIND
|
(000000)
|
|
71
|
SONDWA
|
MP-21-011-008-001/97
()
|
1721011000NRG24070620230194830
|
08/06/2023
|
mashali
|
1721011WL015130
|
mashali
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
mashali
|
(000000)
|
|
72
|
SONDWA
|
MP-21-011-008-001/98
()
|
1721011000NRG24070620230194833
|
08/06/2023
|
MORSINGH
|
1721011WL015130
|
MORSINGH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
MORSINGH
|
(000000)
|
|
73
|
SONDWA
|
MP-21-011-026-001/240-A
()
|
1721011000NRG24070620230195132
|
08/06/2023
|
Mukesh
|
1721011WL015150
|
Mukesh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
Mukesh
|
(000000)
|
|
74
|
SONDWA
|
MP-21-011-026-001/43
()
|
1721011000NRG24070620230195135
|
08/06/2023
|
Sanjay
|
1721011WL015150
|
Sanjay
|
00697
|
BKID0MG5037
|
250
|
250
|
Processed
|
13/06/2023
|
|
322033313
|
|
Sanjay
|
(000000)
|
|
75
|
SONDWA
|
MP-21-011-026-001/95
()
|
1721011000NRG24070620230195065
|
08/06/2023
|
MANGLI
|
1721011WL015146
|
MANGLI
|
00697
|
BKID0MG5037
|
600
|
600
|
Processed
|
13/06/2023
|
|
322033313
|
|
MANGLI
|
(000000)
|
|
76
|
SONDWA
|
MP-21-011-026-001/98
()
|
1721011000NRG24070620230195137
|
08/06/2023
|
KARCHAN FATU
|
1721011WL015150
|
KARCHAN FATU
|
00697
|
BKID0MG5037
|
600
|
600
|
Processed
|
13/06/2023
|
|
322033313
|
|
KARCHANFATU
|
(000000)
|
|
77
|
SONDWA
|
MP-21-011-037-002/170
()
|
1721011000NRG24070620230197669
|
08/06/2023
|
JADLA
|
1721011WL015350
|
JADLA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
JADLA
|
(000000)
|
|
78
|
SONDWA
|
MP-21-011-037-002/170
()
|
1721011000NRG24070620230197670
|
08/06/2023
|
KARLI
|
1721011WL015350
|
KARLI
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
KARLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40346
|
40346
|
|
|
|
|
|
|
|
|
79
|
SONDWA
|
MP-21-011-037-001/218
()
|
1721011000NRG24070620230198252
|
08/06/2023
|
BHANGDI
|
1721011WL015377
|
BHANGDI
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033313
|
|
BHANGDI
|
(000000)
|
|
80
|
SONDWA
|
MP-21-011-037-001/300
()
|
1721011000NRG24070620230198261
|
08/06/2023
|
RENDALI KESTA
|
1721011WL015377
|
RENDALI KESTA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033313
|
|
RENDALIKESTA
|
(000000)
|
|
81
|
SONDWA
|
MP-21-011-037-002/119
()
|
1721011000NRG24070620230197657
|
08/06/2023
|
RAJU
|
1721011WL015350
|
RAJU
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
RAJU
|
(000000)
|
|
82
|
SONDWA
|
MP-21-011-037-002/157
()
|
1721011000NRG24070620230197661
|
08/06/2023
|
KHARASINGH KISHAN
|
1721011WL015350
|
KHARASINGH KISHAN
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
KHARASINGHKISHAN
|
(000000)
|
|
83
|
SONDWA
|
MP-21-011-037-002/158
()
|
1721011000NRG24070620230197663
|
08/06/2023
|
SABRIYA KENCHHIYA
|
1721011WL015350
|
SABRIYA KENCHHIYA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
SABRIYAKENCHHIYA
|
(000000)
|
|
84
|
SONDWA
|
MP-21-011-037-002/22
()
|
1721011000NRG24070620230197693
|
08/06/2023
|
NAN SINGH FUL SINGH
|
1721011WL015350
|
NAN SINGH FUL SINGH
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
NANSINGHFULSINGH
|
(000000)
|
|
85
|
SONDWA
|
MP-21-011-037-002/223
()
|
1721011000NRG24070620230197698
|
08/06/2023
|
RAMLAL LAKDIYA
|
1721011WL015350
|
RAMLAL LAKDIYA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
RAMLALLAKDIYA
|
(000000)
|
|
86
|
SONDWA
|
MP-21-011-037-002/30
()
|
1721011000NRG24070620230197731
|
08/06/2023
|
KAHARIYA RTDIYA
|
1721011WL015350
|
KAHARIYA RTDIYA
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
KAHARIYARTDIYA
|
(000000)
|
|
87
|
SONDWA
|
MP-21-011-038-001/125
()
|
1721011000NRG24070620230196596
|
08/06/2023
|
veshi
|
1721011WL015260
|
veshi
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
13/06/2023
|
|
322033313
|
|
veshi
|
(000000)
|
|
88
|
SONDWA
|
MP-21-011-062-001/106
()
|
1721011000NRG24070620230196355
|
08/06/2023
|
DALSINGH MOHNIYA
|
1721011WL015251
|
DALSINGH MOHNIYA
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
13/06/2023
|
|
322033313
|
|
DALSINGHMOHNIYA
|
(000000)
|
|
89
|
SONDWA
|
MP-21-011-062-001/148
()
|
1721011000NRG24070620230196162
|
08/06/2023
|
lusriya
|
1721011WL015223
|
lusriya
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
lusriya
|
(000000)
|
|
90
|
SONDWA
|
MP-21-011-062-001/202-A
()
|
1721011000NRG24070620230196373
|
08/06/2023
|
Bheru
|
1721011WL015251
|
Bheru
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
13/06/2023
|
|
322033313
|
|
Bheru
|
(000000)
|
|
91
|
SONDWA
|
MP-21-011-062-001/432
()
|
1721011000NRG24070620230196173
|
08/06/2023
|
Thebdiya
|
1721011WL015223
|
Thebdiya
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322033313
|
|
Thebdiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
92
|
SONDWA
|
MP-21-011-038-001/145
()
|
1721011000NRG24070620230196599
|
08/06/2023
|
RAMESH UKAR
|
1721011WL015260
|
RAMESH UKAR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/06/2023
|
|
322033313
|
|
RAMESHUKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97478
|
97478
|
|
|
|
|
|
|
|