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-21-011-029-001/135 ()
|
1721011000NRG24200720230473098
|
20/07/2023
|
balgi
|
1721011WL035422
|
balgi
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209895038
|
|
balgi
|
(000000)
|
2
|
SONDWA
|
MP-21-011-029-001/135 ()
|
1721011000NRG24200720230473097
|
20/07/2023
|
FADLA DUNGA
|
1721011WL035422
|
FADLA DUNGA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209895038
|
|
FADLADUNGA
|
(000000)
|
3
|
SONDWA
|
MP-21-011-029-001/135 ()
|
1721011000NRG24200720230473096
|
20/07/2023
|
FADLA DUNGA
|
1721011WL035422
|
FADLA DUNGA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209895038
|
|
FADLADUNGA
|
(000000)
|
4
|
SONDWA
|
MP-21-011-029-001/262 ()
|
1721011000NRG24200720230473101
|
20/07/2023
|
BHIMA KANIYA
|
1721011WL035422
|
BHIMA KANIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209895038
|
|
BHIMAKANIYA
|
(000000)
|
5
|
SONDWA
|
MP-21-011-029-001/298 ()
|
1721011000NRG24200720230473108
|
20/07/2023
|
Dinesh
|
1721011WL035422
|
Dinesh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209895038
|
|
Dinesh
|
(000000)
|
6
|
SONDWA
|
MP-21-011-039-001/229 ()
|
1721011000NRG24200720230472889
|
20/07/2023
|
KAMLI BHAYDIYA
|
1721011WL035390
|
KAMLI BHAYDIYA
|
00045
|
BARB0SONDWA
|
190
|
190
|
Processed
|
28/07/2023
|
|
209895038
|
|
KAMLIBHAYDIYA
|
(000000)
|
7
|
SONDWA
|
MP-21-011-042-002/118-A ()
|
1721011000NRG24200720230473117
|
20/07/2023
|
Vesta
|
1721011WL035423
|
Vesta
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209895038
|
|
Vesta
|
(000000)
|
8
|
SONDWA
|
MP-21-011-042-002/123-B ()
|
1721011000NRG24200720230473124
|
20/07/2023
|
Isvar
|
1721011WL035423
|
Isvar
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209895038
|
|
Isvar
|
(000000)
|
9
|
SONDWA
|
MP-21-011-046-001/138 ()
|
1721011000NRG24200720230474881
|
20/07/2023
|
Dharmen
|
1721011WL035591
|
Dharmen
|
00045
|
BARB0SONDWA
|
32
|
32
|
Processed
|
28/07/2023
|
|
209895038
|
|
Dharmen
|
(000000)
|
10
|
SONDWA
|
MP-21-011-049-001/25-A ()
|
1721011000NRG24190720230471768
|
20/07/2023
|
Jam Bai Bandod
|
1721011WL035288
|
Jam Bai Bandod
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
JamBaiBandod
|
(000000)
|
11
|
SONDWA
|
MP-21-011-060-001/189 ()
|
1721011000NRG24190720230471201
|
20/07/2023
|
JHANJADIYA
|
1721011WL035230
|
JHANJADIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
28/07/2023
|
|
209895038
|
|
JHANJADIYA
|
(000000)
|
12
|
SONDWA
|
MP-21-011-060-001/225 ()
|
1721011000NRG24190720230471208
|
20/07/2023
|
Sahadursingh
|
1721011WL035230
|
Sahadursingh
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
28/07/2023
|
|
209895038
|
|
Sahadursingh
|
(000000)
|
13
|
SONDWA
|
MP-21-011-060-001/56 ()
|
1721011000NRG24190720230471252
|
20/07/2023
|
PUTIYA
|
1721011WL035230
|
PUTIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
28/07/2023
|
|
209895038
|
|
PUTIYA
|
(000000)
|
14
|
SONDWA
|
MP-21-011-069-002/486 ()
|
1721011000NRG24200720230474514
|
20/07/2023
|
kalusingh dodwa
|
1721011WL035566
|
kalusingh dodwa
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209895038
|
|
kalusinghdodwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14587
|
14587
|
|
|
|
|
|
|
|
15
|
SONDWA
|
MP-21-011-049-001/21 ()
|
1721011000NRG24190720230471764
|
20/07/2023
|
Ranjeet Chouhan
|
1721011WL035288
|
Ranjeet Chouhan
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
RanjeetChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
SONDWA
|
MP-21-011-004-001/05 ()
|
1721011000NRG24200720230473320
|
20/07/2023
|
VIKASH MEHRA
|
1721011WL035435
|
VIKASH MEHRA
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
VIKASHMEHRA
|
(000000)
|
17
|
SONDWA
|
MP-21-011-049-002/44-B ()
|
1721011000NRG24190720230471935
|
20/07/2023
|
Devraj
|
1721011WL035288
|
Devraj
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
Devraj
|
(000000)
|
18
|
SONDWA
|
MP-21-011-061-001/184-B ()
|
1721011000NRG24180720230464770
|
20/07/2023
|
RAKESH BADDA
|
1721011WL034683
|
RAKESH BADDA
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209895038
|
|
RAKESHBADDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
19
|
SONDWA
|
MP-21-011-049-003/111-C ()
|
1721011000NRG24180720230463998
|
20/07/2023
|
Amit
|
1721011WL034617
|
Amit
|
00415
|
SBIN0012167
|
663
|
663
|
Processed
|
28/07/2023
|
|
209895038
|
|
Amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
20
|
SONDWA
|
MP-21-011-001-002/132-A ()
|
1721011000NRG24200720230473029
|
20/07/2023
|
kamlesh
|
1721011WL035417
|
kamlesh
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
28/07/2023
|
|
209895038
|
|
kamlesh
|
(000000)
|
21
|
SONDWA
|
MP-21-011-042-002/130-C ()
|
1721011000NRG24200720230473129
|
20/07/2023
|
kalam
|
1721011WL035423
|
kalam
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209895038
|
|
kalam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
22
|
SONDWA
|
MP-21-011-049-001/21 ()
|
1721011000NRG24190720230471765
|
20/07/2023
|
Shalu Bamniya
|
1721011WL035288
|
Shalu Bamniya
|
00468
|
UBIN0569046
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
ShaluBamniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
SONDWA
|
MP-21-011-049-003/87 ()
|
1721011000NRG24180720230464068
|
20/07/2023
|
bhikariya
|
1721011WL034617
|
bhikariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/07/2023
|
|
209895038
|
|
bhikariya
|
(000000)
|
24
|
SONDWA
|
MP-21-011-049-003/87 ()
|
1721011000NRG24180720230464067
|
20/07/2023
|
BHIKARIYA
|
1721011WL034617
|
BHIKARIYA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/07/2023
|
|
209895038
|
|
BHIKARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
SONDWA
|
MP-21-011-039-001/138 ()
|
1721011000NRG24200720230472568
|
20/07/2023
|
KARAMSINGH
|
1721011WL035361
|
KARAMSINGH
|
00697
|
BKID0MG5007
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209895038
|
|
KARAMSINGH
|
(000000)
|
26
|
SONDWA
|
MP-21-011-039-001/203-B ()
|
1721011000NRG24200720230472554
|
20/07/2023
|
BANKI
|
1721011WL035359
|
BANKI
|
00697
|
BKID0MG5007
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209895038
|
|
BANKI
|
(000000)
|
27
|
SONDWA
|
MP-21-011-039-001/204-B ()
|
1721011000NRG24190720230467840
|
20/07/2023
|
SIRALI
|
1721011WL034961
|
SIRALI
|
00697
|
BKID0MG5007
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209895038
|
|
SIRALI
|
(000000)
|
28
|
SONDWA
|
MP-21-011-046-001/64-A ()
|
1721011000NRG24200720230474886
|
20/07/2023
|
RAJMA
|
1721011WL035592
|
RAJMA
|
00697
|
BKID0MG5007
|
132
|
132
|
Processed
|
28/07/2023
|
|
209895038
|
|
RAJMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
29
|
SONDWA
|
MP-21-011-060-001/123-A ()
|
1721011000NRG24190720230471116
|
20/07/2023
|
KHAJAN
|
1721011WL035230
|
KHAJAN
|
00697
|
BKID0MG5013
|
663
|
663
|
Processed
|
28/07/2023
|
|
209895038
|
|
KHAJAN
|
(000000)
|
30
|
SONDWA
|
MP-21-011-060-001/156 ()
|
1721011000NRG24190720230471153
|
20/07/2023
|
VERSINGH
|
1721011WL035230
|
VERSINGH
|
00697
|
BKID0MG5013
|
663
|
663
|
Processed
|
28/07/2023
|
|
209895038
|
|
VERSINGH
|
(000000)
|
31
|
SONDWA
|
MP-21-011-060-001/26 ()
|
1721011000NRG24190720230471217
|
20/07/2023
|
NANSINGH
|
1721011WL035230
|
NANSINGH
|
00697
|
BKID0MG5013
|
663
|
663
|
Processed
|
28/07/2023
|
|
209895038
|
|
NANSINGH
|
(000000)
|
32
|
SONDWA
|
MP-21-011-060-001/39 ()
|
1721011000NRG24190720230471226
|
20/07/2023
|
RANGARI
|
1721011WL035230
|
RANGARI
|
00697
|
BKID0MG5013
|
663
|
663
|
Processed
|
28/07/2023
|
|
209895038
|
|
RANGARI
|
(000000)
|
33
|
SONDWA
|
MP-21-011-060-001/52 ()
|
1721011000NRG24190720230471245
|
20/07/2023
|
Lachami Rakesh
|
1721011WL035230
|
Lachami Rakesh
|
00697
|
BKID0MG5013
|
663
|
663
|
Processed
|
28/07/2023
|
|
209895038
|
|
LachamiRakesh
|
(000000)
|
34
|
SONDWA
|
MP-21-011-061-001/102 ()
|
1721011000NRG24180720230464757
|
20/07/2023
|
KALAMSINGH PARU
|
1721011WL034683
|
KALAMSINGH PARU
|
00697
|
BKID0MG5013
|
221
|
221
|
Processed
|
28/07/2023
|
|
209895038
|
|
KALAMSINGHPARU
|
(000000)
|
35
|
SONDWA
|
MP-21-011-061-001/344-C ()
|
1721011000NRG24180720230464753
|
20/07/2023
|
bhikla valsingh
|
1721011WL034682
|
bhikla valsingh
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
bhiklavalsingh
|
(000000)
|
36
|
SONDWA
|
MP-21-011-061-001/50-C ()
|
1721011000NRG24180720230464756
|
20/07/2023
|
sayma ramesh
|
1721011WL034682
|
sayma ramesh
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
saymaramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
37
|
SONDWA
|
MP-21-011-001-002/84 ()
|
1721011000NRG24200720230473235
|
20/07/2023
|
Chamki Waskela
|
1721011WL035426
|
Chamki Waskela
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
28/07/2023
|
|
209895038
|
|
ChamkiWaskela
|
(000000)
|
38
|
SONDWA
|
MP-21-011-001-002/84 ()
|
1721011000NRG24200720230473234
|
20/07/2023
|
USHAN VASKELA
|
1721011WL035426
|
USHAN VASKELA
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
28/07/2023
|
|
209895038
|
|
USHANVASKELA
|
(000000)
|
39
|
SONDWA
|
MP-21-011-001-002/89 ()
|
1721011000NRG24200720230473236
|
20/07/2023
|
Kamri Kanesh
|
1721011WL035426
|
Kamri Kanesh
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
28/07/2023
|
|
209895038
|
|
KamriKanesh
|
(000000)
|
40
|
SONDWA
|
MP-21-011-001-002/89 ()
|
1721011000NRG24200720230473237
|
20/07/2023
|
Manki Tomar
|
1721011WL035426
|
Manki Tomar
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
28/07/2023
|
|
209895038
|
|
MankiTomar
|
(000000)
|
41
|
SONDWA
|
MP-21-011-004-001/24 ()
|
1721011000NRG24200720230473324
|
20/07/2023
|
Kamlesh SASTIYA
|
1721011WL035435
|
Kamlesh SASTIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
KamleshSASTIYA
|
(000000)
|
42
|
SONDWA
|
MP-21-011-005-001/254 ()
|
1721011000NRG24180720230465944
|
20/07/2023
|
AMBU
|
1721011WL034790
|
AMBU
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
AMBU
|
(000000)
|
43
|
SONDWA
|
MP-21-011-005-001/69 ()
|
1721011000NRG24180720230465952
|
20/07/2023
|
GULAB
|
1721011WL034790
|
GULAB
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
GULAB
|
(000000)
|
44
|
SONDWA
|
MP-21-011-005-001/95 ()
|
1721011000NRG24180720230465965
|
20/07/2023
|
RAMBU
|
1721011WL034790
|
RAMBU
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
RAMBU
|
(000000)
|
45
|
SONDWA
|
MP-21-011-005-002/108-A ()
|
1721011000NRG24180720230466173
|
20/07/2023
|
RIKESH
|
1721011WL034798
|
RIKESH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
RIKESH
|
(000000)
|
46
|
SONDWA
|
MP-21-011-005-002/232 ()
|
1721011000NRG24180720230466020
|
20/07/2023
|
KEMATEE
|
1721011WL034791
|
KEMATEE
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
KEMATEE
|
(000000)
|
47
|
SONDWA
|
MP-21-011-005-002/265-B ()
|
1721011000NRG24180720230466186
|
20/07/2023
|
NATHLI
|
1721011WL034798
|
NATHLI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
NATHLI
|
(000000)
|
48
|
SONDWA
|
MP-21-011-005-002/8-C ()
|
1721011000NRG24180720230466204
|
20/07/2023
|
JABRIYA
|
1721011WL034798
|
JABRIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
JABRIYA
|
(000000)
|
49
|
SONDWA
|
MP-21-011-008-001/115 ()
|
1721011000NRG24190720230468765
|
20/07/2023
|
JHAMRALA KEVJI
|
1721011WL035117
|
JHAMRALA KEVJI
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
28/07/2023
|
|
209895038
|
|
JHAMRALAKEVJI
|
(000000)
|
50
|
SONDWA
|
MP-21-011-008-001/204 ()
|
1721011000NRG24190720230468807
|
20/07/2023
|
KAGDA GULSINGH
|
1721011WL035117
|
KAGDA GULSINGH
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209895038
|
|
KAGDAGULSINGH
|
(000000)
|
51
|
SONDWA
|
MP-21-011-008-001/345 ()
|
1721011000NRG24190720230468819
|
20/07/2023
|
JANGI RAMESH
|
1721011WL035117
|
JANGI RAMESH
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209895038
|
|
JANGIRAMESH
|
(000000)
|
52
|
SONDWA
|
MP-21-011-008-001/345 ()
|
1721011000NRG24190720230468818
|
20/07/2023
|
RAMESH VANSINGH
|
1721011WL035117
|
RAMESH VANSINGH
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209895038
|
|
RAMESHVANSINGH
|
(000000)
|
53
|
SONDWA
|
MP-21-011-008-001/346 ()
|
1721011000NRG24190720230468821
|
20/07/2023
|
KAMI NARESH
|
1721011WL035117
|
KAMI NARESH
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209895038
|
|
KAMINARESH
|
(000000)
|
54
|
SONDWA
|
MP-21-011-008-001/346 ()
|
1721011000NRG24190720230468820
|
20/07/2023
|
NARESH HATESINGH
|
1721011WL035117
|
NARESH HATESINGH
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209895038
|
|
NARESHHATESINGH
|
(000000)
|
55
|
SONDWA
|
MP-21-011-008-001/77 ()
|
1721011000NRG24190720230468839
|
20/07/2023
|
Dhanka
|
1721011WL035117
|
Dhanka
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209895038
|
|
Dhanka
|
(000000)
|
56
|
SONDWA
|
MP-21-011-008-002/112 ()
|
1721011000NRG24190720230468849
|
20/07/2023
|
Ashok
|
1721011WL035117
|
Ashok
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209895038
|
|
Ashok
|
(000000)
|
57
|
SONDWA
|
MP-21-011-008-002/13 ()
|
1721011000NRG24190720230468850
|
20/07/2023
|
Nabhu
|
1721011WL035117
|
Nabhu
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209895038
|
|
Nabhu
|
(000000)
|
58
|
SONDWA
|
MP-21-011-008-002/35 ()
|
1721011000NRG24190720230468868
|
20/07/2023
|
Rami
|
1721011WL035117
|
Rami
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209895038
|
|
Rami
|
(000000)
|
59
|
SONDWA
|
MP-21-011-017-001/115 ()
|
1721011000NRG24180720230466043
|
20/07/2023
|
Bhurji
|
1721011WL034792
|
Bhurji
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
Bhurji
|
(000000)
|
60
|
SONDWA
|
MP-21-011-046-001/12 ()
|
1721011000NRG24200720230474879
|
20/07/2023
|
HEMTA KIKDIYA
|
1721011WL035591
|
HEMTA KIKDIYA
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
28/07/2023
|
|
209895038
|
|
HEMTAKIKDIYA
|
(000000)
|
61
|
SONDWA
|
MP-21-011-049-002/13 ()
|
1721011000NRG24190720230471854
|
20/07/2023
|
Lalita Chouhan
|
1721011WL035288
|
Lalita Chouhan
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
LalitaChouhan
|
(000000)
|
62
|
SONDWA
|
MP-21-011-049-002/151 ()
|
1721011000NRG24190720230471875
|
20/07/2023
|
Nartam
|
1721011WL035288
|
Nartam
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209895038
|
|
Nartam
|
(000000)
|
63
|
SONDWA
|
MP-21-011-049-002/65 ()
|
1721011000NRG24190720230471945
|
20/07/2023
|
Sakmi
|
1721011WL035288
|
Sakmi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
Sakmi
|
(000000)
|
64
|
SONDWA
|
MP-21-011-049-002/65 ()
|
1721011000NRG24190720230471946
|
20/07/2023
|
Urmila Chongad
|
1721011WL035288
|
Urmila Chongad
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
UrmilaChongad
|
(000000)
|
65
|
SONDWA
|
MP-21-011-054-002/140-A ()
|
1721011000NRG24200720230473678
|
20/07/2023
|
bali bai
|
1721011WL035463
|
bali bai
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
balibai
|
(000000)
|
66
|
SONDWA
|
MP-21-011-054-002/184 ()
|
1721011000NRG24200720230473690
|
20/07/2023
|
SHARMA FULSINGH
|
1721011WL035463
|
SHARMA FULSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
SHARMAFULSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35834
|
35834
|
|
|
|
|
|
|
|
67
|
SONDWA
|
MP-21-011-008-002/226 ()
|
1721011000NRG24190720230468861
|
20/07/2023
|
Sachin Ballusingh
|
1721011WL035117
|
Sachin Ballusingh
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209895038
|
|
SachinBallusingh
|
(000000)
|
68
|
SONDWA
|
MP-21-011-060-001/136 ()
|
1721011000NRG24190720230471138
|
20/07/2023
|
BHAYSINGH
|
1721011WL035230
|
BHAYSINGH
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
28/07/2023
|
|
209895038
|
|
BHAYSINGH
|
(000000)
|
69
|
SONDWA
|
MP-21-011-060-001/178 ()
|
1721011000NRG24190720230471177
|
20/07/2023
|
MURA SARDAN
|
1721011WL035230
|
MURA SARDAN
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
28/07/2023
|
|
209895038
|
|
MURASARDAN
|
(000000)
|
70
|
SONDWA
|
MP-21-011-060-001/180 ()
|
1721011000NRG24190720230471193
|
20/07/2023
|
SIKRAM
|
1721011WL035230
|
SIKRAM
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
28/07/2023
|
|
209895038
|
|
SIKRAM
|
(000000)
|
71
|
SONDWA
|
MP-21-011-060-001/45 ()
|
1721011000NRG24190720230471241
|
20/07/2023
|
JITEN REMLA
|
1721011WL035230
|
JITEN REMLA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
28/07/2023
|
|
209895038
|
|
JITENREMLA
|
(000000)
|
72
|
SONDWA
|
MP-21-011-060-001/45 ()
|
1721011000NRG24190720230471240
|
20/07/2023
|
VIREN REMLA
|
1721011WL035230
|
VIREN REMLA
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
28/07/2023
|
|
209895038
|
|
VIRENREMLA
|
(000000)
|
73
|
SONDWA
|
MP-21-011-060-001/55 ()
|
1721011000NRG24190720230471250
|
20/07/2023
|
RAMJI KANSINGH
|
1721011WL035230
|
RAMJI KANSINGH
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
28/07/2023
|
|
209895038
|
|
RAMJIKANSINGH
|
(000000)
|
74
|
SONDWA
|
MP-21-011-060-001/62 ()
|
1721011000NRG24190720230471257
|
20/07/2023
|
GHICHALI
|
1721011WL035230
|
GHICHALI
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
28/07/2023
|
|
209895038
|
|
GHICHALI
|
(000000)
|
75
|
SONDWA
|
MP-21-011-062-001/94 ()
|
1721011000NRG24180720230464420
|
20/07/2023
|
Sangita Chouhan
|
1721011WL034635
|
Sangita Chouhan
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
28/07/2023
|
|
209895038
|
|
SangitaChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
76
|
SONDWA
|
MP-21-011-005-002/278 ()
|
1721011000NRG24180720230466187
|
20/07/2023
|
surtan
|
1721011WL034798
|
surtan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
surtan
|
(000000)
|
77
|
SONDWA
|
MP-21-011-008-002/198 ()
|
1721011000NRG24190720230468857
|
20/07/2023
|
Vinita Kanesh
|
1721011WL035117
|
Vinita Kanesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209895038
|
|
VinitaKanesh
|
(000000)
|
78
|
SONDWA
|
MP-21-011-017-001/85 ()
|
1721011000NRG24180720230466100
|
20/07/2023
|
Shankriya
|
1721011WL034792
|
Shankriya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
Shankriya
|
(000000)
|
79
|
SONDWA
|
MP-21-011-039-001/92 ()
|
1721011000NRG24190720230467829
|
20/07/2023
|
KELI RESHLA
|
1721011WL034957
|
KELI RESHLA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209895038
|
|
KELIRESHLA
|
(000000)
|
80
|
SONDWA
|
MP-21-011-042-002/119-A ()
|
1721011000NRG24200720230473119
|
20/07/2023
|
Gudi takriya
|
1721011WL035423
|
Gudi takriya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209895038
|
|
Guditakriya
|
(000000)
|
81
|
SONDWA
|
MP-21-011-049-001/72 ()
|
1721011000NRG24190720230471796
|
20/07/2023
|
Reshmi
|
1721011WL035288
|
Reshmi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
Reshmi
|
(000000)
|
82
|
SONDWA
|
MP-21-011-049-001/75 ()
|
1721011000NRG24190720230471798
|
20/07/2023
|
Surmi
|
1721011WL035288
|
Surmi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
Surmi
|
(000000)
|
83
|
SONDWA
|
MP-21-011-054-002/201-A ()
|
1721011000NRG24200720230473694
|
20/07/2023
|
anita sapan
|
1721011WL035463
|
anita sapan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
anitasapan
|
(000000)
|
84
|
SONDWA
|
MP-21-011-054-002/201-A ()
|
1721011000NRG24200720230473693
|
20/07/2023
|
anita sapan
|
1721011WL035463
|
anita sapan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
anitasapan
|
(000000)
|
85
|
SONDWA
|
MP-21-011-069-001/67-A ()
|
1721011000NRG24200720230474331
|
20/07/2023
|
dahli
|
1721011WL035557
|
dahli
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209895038
|
|
dahli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13074
|
13074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90252
|
90252
|
|
|
|
|
|
|
|