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-21-011-003-001/151-A ()
|
1721011000NRG24100720230412093
|
10/07/2023
|
Teena
|
1721011WL030352
|
Teena
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
14/07/2023
|
|
857973417
|
|
Teena
|
(000000)
|
2
|
SONDWA
|
MP-21-011-003-001/210-B ()
|
1721011000NRG24100720230412077
|
10/07/2023
|
parsu
|
1721011WL030349
|
parsu
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
14/07/2023
|
|
857973417
|
|
parsu
|
(000000)
|
3
|
SONDWA
|
MP-21-011-004-001/106 ()
|
1721011000NRG24100720230416158
|
10/07/2023
|
mthuriya
|
1721011WL030692
|
mthuriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857973417
|
|
mthuriya
|
(000000)
|
4
|
SONDWA
|
MP-21-011-004-001/113 ()
|
1721011000NRG24100720230416161
|
10/07/2023
|
bhalji
|
1721011WL030692
|
bhalji
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857973417
|
|
bhalji
|
(000000)
|
5
|
SONDWA
|
MP-21-011-004-001/200 ()
|
1721011000NRG24100720230416095
|
10/07/2023
|
SAVRUPSINGH JATAN
|
1721011WL030687
|
SAVRUPSINGH JATAN
|
00114
|
CBIN0MPDCAQ
|
6
|
6
|
Processed
|
14/07/2023
|
|
857973417
|
|
SAVRUPSINGHJATAN
|
(000000)
|
6
|
SONDWA
|
MP-21-011-004-001/42 ()
|
1721011000NRG24100720230416130
|
10/07/2023
|
nashriya
|
1721011WL030690
|
nashriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857973417
|
|
nashriya
|
(000000)
|
7
|
SONDWA
|
MP-21-011-004-001/43 ()
|
1721011000NRG24100720230416131
|
10/07/2023
|
Rajan
|
1721011WL030690
|
Rajan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857973417
|
|
Rajan
|
(000000)
|
8
|
SONDWA
|
MP-21-011-004-001/57 ()
|
1721011000NRG24100720230416151
|
10/07/2023
|
jhetra
|
1721011WL030691
|
jhetra
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857973417
|
|
jhetra
|
(000000)
|
9
|
SONDWA
|
MP-21-011-005-001/102-A ()
|
1721011000NRG24100720230415457
|
10/07/2023
|
DINESH
|
1721011WL030653
|
DINESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
DINESH
|
(000000)
|
10
|
SONDWA
|
MP-21-011-005-001/102-A ()
|
1721011000NRG24100720230415458
|
10/07/2023
|
SIKAR
|
1721011WL030653
|
SIKAR
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
SIKAR
|
(000000)
|
11
|
SONDWA
|
MP-21-011-005-001/106 ()
|
1721011000NRG24100720230415459
|
10/07/2023
|
kamlee
|
1721011WL030653
|
kamlee
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
kamlee
|
(000000)
|
12
|
SONDWA
|
MP-21-011-005-001/116-B ()
|
1721011000NRG24100720230415461
|
10/07/2023
|
DADU
|
1721011WL030653
|
DADU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
DADU
|
(000000)
|
13
|
SONDWA
|
MP-21-011-005-001/116-B ()
|
1721011000NRG24100720230415462
|
10/07/2023
|
TIVARI
|
1721011WL030653
|
TIVARI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
TIVARI
|
(000000)
|
14
|
SONDWA
|
MP-21-011-005-001/120 ()
|
1721011000NRG24100720230417709
|
10/07/2023
|
ursan
|
1721011WL030797
|
ursan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
857973417
|
No Such Account
|
|
|
15
|
SONDWA
|
MP-21-011-005-001/123-A ()
|
1721011000NRG24100720230415463
|
10/07/2023
|
NARTAM
|
1721011WL030653
|
NARTAM
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
NARTAM
|
(000000)
|
16
|
SONDWA
|
MP-21-011-005-001/124 ()
|
1721011000NRG24100720230415464
|
10/07/2023
|
kinsh
|
1721011WL030653
|
kinsh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
kinsh
|
(000000)
|
17
|
SONDWA
|
MP-21-011-005-001/125 ()
|
1721011000NRG24100720230415465
|
10/07/2023
|
HIRTAM
|
1721011WL030653
|
HIRTAM
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
HIRTAM
|
(000000)
|
18
|
SONDWA
|
MP-21-011-005-001/132 ()
|
1721011000NRG24100720230415467
|
10/07/2023
|
PINKU
|
1721011WL030653
|
PINKU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
PINKU
|
(000000)
|
19
|
SONDWA
|
MP-21-011-005-001/133-A ()
|
1721011000NRG24100720230415468
|
10/07/2023
|
NARSINGH
|
1721011WL030653
|
NARSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
NARSINGH
|
(000000)
|
20
|
SONDWA
|
MP-21-011-005-001/136 ()
|
1721011000NRG24100720230415469
|
10/07/2023
|
BANTEE
|
1721011WL030653
|
BANTEE
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
BANTEE
|
(000000)
|
21
|
SONDWA
|
MP-21-011-005-001/137 ()
|
1721011000NRG24100720230415470
|
10/07/2023
|
maniya
|
1721011WL030653
|
maniya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
maniya
|
(000000)
|
22
|
SONDWA
|
MP-21-011-005-001/142-B ()
|
1721011000NRG24100720230415472
|
10/07/2023
|
RAVIN
|
1721011WL030653
|
RAVIN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
RAVIN
|
(000000)
|
23
|
SONDWA
|
MP-21-011-005-001/142-B ()
|
1721011000NRG24100720230415471
|
10/07/2023
|
SAYLESH
|
1721011WL030653
|
SAYLESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
SAYLESH
|
(000000)
|
24
|
SONDWA
|
MP-21-011-005-001/17 ()
|
1721011000NRG24100720230415474
|
10/07/2023
|
Rekhali
|
1721011WL030653
|
Rekhali
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
Rekhali
|
(000000)
|
25
|
SONDWA
|
MP-21-011-005-001/17 ()
|
1721011000NRG24100720230415473
|
10/07/2023
|
SANKAR
|
1721011WL030653
|
SANKAR
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
SANKAR
|
(000000)
|
26
|
SONDWA
|
MP-21-011-005-001/175 ()
|
1721011000NRG24100720230415476
|
10/07/2023
|
nahudi
|
1721011WL030653
|
nahudi
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
nahudi
|
(000000)
|
27
|
SONDWA
|
MP-21-011-005-001/175 ()
|
1721011000NRG24100720230415475
|
10/07/2023
|
sanjay
|
1721011WL030653
|
sanjay
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
sanjay
|
(000000)
|
28
|
SONDWA
|
MP-21-011-005-001/178-A ()
|
1721011000NRG24100720230415477
|
10/07/2023
|
GENDALAL
|
1721011WL030653
|
GENDALAL
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
GENDALAL
|
(000000)
|
29
|
SONDWA
|
MP-21-011-005-001/178-A ()
|
1721011000NRG24100720230415478
|
10/07/2023
|
KARMDEE
|
1721011WL030653
|
KARMDEE
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
KARMDEE
|
(000000)
|
30
|
SONDWA
|
MP-21-011-005-001/267 ()
|
1721011000NRG24100720230415481
|
10/07/2023
|
JAMNA
|
1721011WL030653
|
JAMNA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
JAMNA
|
(000000)
|
31
|
SONDWA
|
MP-21-011-005-001/267 ()
|
1721011000NRG24100720230415480
|
10/07/2023
|
VESALI
|
1721011WL030653
|
VESALI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
VESALI
|
(000000)
|
32
|
SONDWA
|
MP-21-011-005-001/268 ()
|
1721011000NRG24100720230415483
|
10/07/2023
|
KESALI
|
1721011WL030653
|
KESALI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
KESALI
|
(000000)
|
33
|
SONDWA
|
MP-21-011-005-001/268 ()
|
1721011000NRG24100720230415482
|
10/07/2023
|
REMLA
|
1721011WL030653
|
REMLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
REMLA
|
(000000)
|
34
|
SONDWA
|
MP-21-011-005-001/39 ()
|
1721011000NRG24100720230415485
|
10/07/2023
|
BAYTI
|
1721011WL030653
|
BAYTI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
BAYTI
|
(000000)
|
35
|
SONDWA
|
MP-21-011-005-001/39 ()
|
1721011000NRG24100720230415484
|
10/07/2023
|
THUTIYA
|
1721011WL030653
|
THUTIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
THUTIYA
|
(000000)
|
36
|
SONDWA
|
MP-21-011-005-001/60 ()
|
1721011000NRG24100720230415486
|
10/07/2023
|
lakhi
|
1721011WL030653
|
lakhi
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
lakhi
|
(000000)
|
37
|
SONDWA
|
MP-21-011-005-001/78-A ()
|
1721011000NRG24100720230415487
|
10/07/2023
|
ENDRSINGH
|
1721011WL030653
|
ENDRSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
ENDRSINGH
|
(000000)
|
38
|
SONDWA
|
MP-21-011-005-001/84-A ()
|
1721011000NRG24100720230415488
|
10/07/2023
|
JAGLIYA
|
1721011WL030653
|
JAGLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
JAGLIYA
|
(000000)
|
39
|
SONDWA
|
MP-21-011-005-001/84-A ()
|
1721011000NRG24100720230415489
|
10/07/2023
|
TINA
|
1721011WL030653
|
TINA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
TINA
|
(000000)
|
40
|
SONDWA
|
MP-21-011-005-001/87 ()
|
1721011000NRG24100720230415490
|
10/07/2023
|
bhaylu
|
1721011WL030653
|
bhaylu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
bhaylu
|
(000000)
|
41
|
SONDWA
|
MP-21-011-005-001/87 ()
|
1721011000NRG24100720230415491
|
10/07/2023
|
ladi
|
1721011WL030653
|
ladi
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
ladi
|
(000000)
|
42
|
SONDWA
|
MP-21-011-005-001/87-A ()
|
1721011000NRG24100720230415492
|
10/07/2023
|
BHAYLU
|
1721011WL030653
|
BHAYLU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
BHAYLU
|
(000000)
|
43
|
SONDWA
|
MP-21-011-005-001/87-A ()
|
1721011000NRG24100720230415493
|
10/07/2023
|
KARMDI
|
1721011WL030653
|
KARMDI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
KARMDI
|
(000000)
|
44
|
SONDWA
|
MP-21-011-005-001/88-A ()
|
1721011000NRG24100720230415494
|
10/07/2023
|
GUJRIYA
|
1721011WL030653
|
GUJRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
GUJRIYA
|
(000000)
|
45
|
SONDWA
|
MP-21-011-005-001/88-A ()
|
1721011000NRG24100720230415495
|
10/07/2023
|
VARKUDI
|
1721011WL030653
|
VARKUDI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
VARKUDI
|
(000000)
|
46
|
SONDWA
|
MP-21-011-005-001/91-C ()
|
1721011000NRG24100720230415497
|
10/07/2023
|
LALU
|
1721011WL030653
|
LALU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
LALU
|
(000000)
|
47
|
SONDWA
|
MP-21-011-005-001/91-C ()
|
1721011000NRG24100720230415496
|
10/07/2023
|
VIKESH
|
1721011WL030653
|
VIKESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
VIKESH
|
(000000)
|
48
|
SONDWA
|
MP-21-011-005-001/92-B ()
|
1721011000NRG24100720230415498
|
10/07/2023
|
KAMTIYA
|
1721011WL030653
|
KAMTIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
KAMTIYA
|
(000000)
|
49
|
SONDWA
|
MP-21-011-005-001/92-B ()
|
1721011000NRG24100720230415499
|
10/07/2023
|
KATNI
|
1721011WL030653
|
KATNI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
KATNI
|
(000000)
|
50
|
SONDWA
|
MP-21-011-005-002/129 ()
|
1721011000NRG24100720230415501
|
10/07/2023
|
LILA
|
1721011WL030653
|
LILA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
LILA
|
(000000)
|
51
|
SONDWA
|
MP-21-011-005-002/131-B ()
|
1721011000NRG24100720230415503
|
10/07/2023
|
JITENDRA
|
1721011WL030653
|
JITENDRA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
JITENDRA
|
(000000)
|
52
|
SONDWA
|
MP-21-011-005-002/136 ()
|
1721011000NRG24100720230415504
|
10/07/2023
|
kamju
|
1721011WL030653
|
kamju
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
kamju
|
(000000)
|
53
|
SONDWA
|
MP-21-011-005-002/136 ()
|
1721011000NRG24100720230415505
|
10/07/2023
|
lakhi
|
1721011WL030653
|
lakhi
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
lakhi
|
(000000)
|
54
|
SONDWA
|
MP-21-011-005-002/163 ()
|
1721011000NRG24100720230415507
|
10/07/2023
|
jhajhli
|
1721011WL030653
|
jhajhli
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
jhajhli
|
(000000)
|
55
|
SONDWA
|
MP-21-011-005-002/163 ()
|
1721011000NRG24100720230415506
|
10/07/2023
|
nana
|
1721011WL030653
|
nana
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
nana
|
(000000)
|
56
|
SONDWA
|
MP-21-011-005-002/17-A ()
|
1721011000NRG24100720230415509
|
10/07/2023
|
CHAMKI
|
1721011WL030653
|
CHAMKI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
CHAMKI
|
(000000)
|
57
|
SONDWA
|
MP-21-011-005-002/17-A ()
|
1721011000NRG24100720230415508
|
10/07/2023
|
CHANDU
|
1721011WL030653
|
CHANDU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
CHANDU
|
(000000)
|
58
|
SONDWA
|
MP-21-011-005-002/178 ()
|
1721011000NRG24100720230415590
|
10/07/2023
|
jandi
|
1721011WL030656
|
jandi
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
jandi
|
(000000)
|
59
|
SONDWA
|
MP-21-011-005-002/179 ()
|
1721011000NRG24100720230415510
|
10/07/2023
|
SAVITA
|
1721011WL030653
|
SAVITA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
SAVITA
|
(000000)
|
60
|
SONDWA
|
MP-21-011-005-002/18 ()
|
1721011000NRG24100720230415512
|
10/07/2023
|
bhanjiya
|
1721011WL030653
|
bhanjiya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
bhanjiya
|
(000000)
|
61
|
SONDWA
|
MP-21-011-005-002/18 ()
|
1721011000NRG24100720230415511
|
10/07/2023
|
tejli
|
1721011WL030653
|
tejli
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
tejli
|
(000000)
|
62
|
SONDWA
|
MP-21-011-005-002/180 ()
|
1721011000NRG24100720230415514
|
10/07/2023
|
relku
|
1721011WL030653
|
relku
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
relku
|
(000000)
|
63
|
SONDWA
|
MP-21-011-005-002/180 ()
|
1721011000NRG24100720230415513
|
10/07/2023
|
samki
|
1721011WL030653
|
samki
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
samki
|
(000000)
|
64
|
SONDWA
|
MP-21-011-005-002/19-a ()
|
1721011000NRG24100720230415517
|
10/07/2023
|
basam
|
1721011WL030653
|
basam
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
basam
|
(000000)
|
65
|
SONDWA
|
MP-21-011-005-002/19-a ()
|
1721011000NRG24100720230415516
|
10/07/2023
|
kaesan
|
1721011WL030653
|
kaesan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
kaesan
|
(000000)
|
66
|
SONDWA
|
MP-21-011-005-002/19-a ()
|
1721011000NRG24100720230415515
|
10/07/2023
|
kavita
|
1721011WL030653
|
kavita
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
kavita
|
(000000)
|
67
|
SONDWA
|
MP-21-011-005-002/197-C ()
|
1721011000NRG24100720230415519
|
10/07/2023
|
BHOYTI
|
1721011WL030653
|
BHOYTI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
BHOYTI
|
(000000)
|
68
|
SONDWA
|
MP-21-011-005-002/197-C ()
|
1721011000NRG24100720230415518
|
10/07/2023
|
GAMJI
|
1721011WL030653
|
GAMJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
GAMJI
|
(000000)
|
69
|
SONDWA
|
MP-21-011-005-002/2 ()
|
1721011000NRG24100720230415521
|
10/07/2023
|
ladi
|
1721011WL030653
|
ladi
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
ladi
|
(000000)
|
70
|
SONDWA
|
MP-21-011-005-002/2 ()
|
1721011000NRG24100720230415520
|
10/07/2023
|
saylesh
|
1721011WL030653
|
saylesh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
saylesh
|
(000000)
|
71
|
SONDWA
|
MP-21-011-005-002/202 ()
|
1721011000NRG24100720230415523
|
10/07/2023
|
arjun
|
1721011WL030653
|
arjun
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
arjun
|
(000000)
|
72
|
SONDWA
|
MP-21-011-005-002/202 ()
|
1721011000NRG24100720230415522
|
10/07/2023
|
TIDIYA
|
1721011WL030653
|
TIDIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
TIDIYA
|
(000000)
|
73
|
SONDWA
|
MP-21-011-005-002/202 ()
|
1721011000NRG24100720230415524
|
10/07/2023
|
vina
|
1721011WL030653
|
vina
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
vina
|
(000000)
|
74
|
SONDWA
|
MP-21-011-005-002/22-A ()
|
1721011000NRG24100720230415526
|
10/07/2023
|
BAVI
|
1721011WL030653
|
BAVI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
BAVI
|
(000000)
|
75
|
SONDWA
|
MP-21-011-005-002/22-A ()
|
1721011000NRG24100720230415525
|
10/07/2023
|
SANKAR
|
1721011WL030653
|
SANKAR
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
SANKAR
|
(000000)
|
76
|
SONDWA
|
MP-21-011-005-002/24 ()
|
1721011000NRG24100720230415529
|
10/07/2023
|
jeblee
|
1721011WL030653
|
jeblee
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
jeblee
|
(000000)
|
77
|
SONDWA
|
MP-21-011-005-002/24 ()
|
1721011000NRG24100720230415528
|
10/07/2023
|
nurji
|
1721011WL030653
|
nurji
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
nurji
|
(000000)
|
78
|
SONDWA
|
MP-21-011-005-002/24 ()
|
1721011000NRG24100720230415527
|
10/07/2023
|
pulji
|
1721011WL030653
|
pulji
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
pulji
|
(000000)
|
79
|
SONDWA
|
MP-21-011-005-002/25-B ()
|
1721011000NRG24100720230415530
|
10/07/2023
|
DADU
|
1721011WL030653
|
DADU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
DADU
|
(000000)
|
80
|
SONDWA
|
MP-21-011-005-002/25-B ()
|
1721011000NRG24100720230415531
|
10/07/2023
|
LALU
|
1721011WL030653
|
LALU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
LALU
|
(000000)
|
81
|
SONDWA
|
MP-21-011-005-002/27-A ()
|
1721011000NRG24100720230415532
|
10/07/2023
|
ADESINGH
|
1721011WL030653
|
ADESINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
ADESINGH
|
(000000)
|
82
|
SONDWA
|
MP-21-011-005-002/27-A ()
|
1721011000NRG24100720230415533
|
10/07/2023
|
MANI
|
1721011WL030653
|
MANI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
MANI
|
(000000)
|
83
|
SONDWA
|
MP-21-011-005-002/29 ()
|
1721011000NRG24100720230415602
|
10/07/2023
|
avliya
|
1721011WL030656
|
avliya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
avliya
|
(000000)
|
84
|
SONDWA
|
MP-21-011-005-002/290-A ()
|
1721011000NRG24100720230415536
|
10/07/2023
|
BHAVSINGH
|
1721011WL030653
|
BHAVSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
BHAVSINGH
|
(000000)
|
85
|
SONDWA
|
MP-21-011-005-002/290-A ()
|
1721011000NRG24100720230415535
|
10/07/2023
|
JENTI
|
1721011WL030653
|
JENTI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
JENTI
|
(000000)
|
86
|
SONDWA
|
MP-21-011-005-002/290-A ()
|
1721011000NRG24100720230415534
|
10/07/2023
|
KANTIYA
|
1721011WL030653
|
KANTIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
KANTIYA
|
(000000)
|
87
|
SONDWA
|
MP-21-011-005-002/290-A ()
|
1721011000NRG24100720230415537
|
10/07/2023
|
LILA
|
1721011WL030653
|
LILA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
LILA
|
(000000)
|
88
|
SONDWA
|
MP-21-011-005-002/294 ()
|
1721011000NRG24100720230415538
|
10/07/2023
|
parvin
|
1721011WL030653
|
parvin
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
parvin
|
(000000)
|
89
|
SONDWA
|
MP-21-011-005-002/294 ()
|
1721011000NRG24100720230415539
|
10/07/2023
|
rekha
|
1721011WL030653
|
rekha
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
rekha
|
(000000)
|
90
|
SONDWA
|
MP-21-011-005-002/3 ()
|
1721011000NRG24100720230415541
|
10/07/2023
|
nani
|
1721011WL030653
|
nani
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
nani
|
(000000)
|
91
|
SONDWA
|
MP-21-011-005-002/3 ()
|
1721011000NRG24100720230415540
|
10/07/2023
|
ranka
|
1721011WL030653
|
ranka
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
ranka
|
(000000)
|
92
|
SONDWA
|
MP-21-011-005-002/39-A ()
|
1721011000NRG24100720230415542
|
10/07/2023
|
NANLA
|
1721011WL030653
|
NANLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
NANLA
|
(000000)
|
93
|
SONDWA
|
MP-21-011-005-002/39-A ()
|
1721011000NRG24100720230415543
|
10/07/2023
|
VESALI
|
1721011WL030653
|
VESALI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
VESALI
|
(000000)
|
94
|
SONDWA
|
MP-21-011-005-002/54 ()
|
1721011000NRG24100720230415604
|
10/07/2023
|
jambu
|
1721011WL030656
|
jambu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
jambu
|
(000000)
|
95
|
SONDWA
|
MP-21-011-005-002/54-A ()
|
1721011000NRG24100720230415545
|
10/07/2023
|
MANITA
|
1721011WL030653
|
MANITA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
MANITA
|
(000000)
|
96
|
SONDWA
|
MP-21-011-005-002/54-A ()
|
1721011000NRG24100720230415544
|
10/07/2023
|
VIKESH
|
1721011WL030653
|
VIKESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
VIKESH
|
(000000)
|
97
|
SONDWA
|
MP-21-011-005-002/92-A ()
|
1721011000NRG24100720230415547
|
10/07/2023
|
GOVIN
|
1721011WL030653
|
GOVIN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857973417
|
|
GOVIN
|
(000000)
|
98
|
SONDWA
|
MP-21-011-005-002/92-A ()
|
1721011000NRG24100720230415546
|
10/07/2023
|
TARVI
|
1721011WL030653
|
TARVI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
TARVI
|
(000000)
|
99
|
SONDWA
|
MP-21-011-013-001/101 ()
|
1721011000NRG24100720230416244
|
10/07/2023
|
DEVIN
|
1721011WL030708
|
DEVIN
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
14/07/2023
|
|
857973417
|
|
DEVIN
|
(000000)
|
100
|
SONDWA
|
MP-21-011-013-001/107 ()
|
1721011000NRG24100720230416247
|
10/07/2023
|
JHETREE
|
1721011WL030708
|
JHETREE
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
14/07/2023
|
|
857973417
|
|
JHETREE
|
(000000)
|
101
|
SONDWA
|
MP-21-011-013-001/123-A ()
|
1721011000NRG24100720230416250
|
10/07/2023
|
GUMAN
|
1721011WL030708
|
GUMAN
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
14/07/2023
|
|
857973417
|
|
GUMAN
|
(000000)
|
102
|
SONDWA
|
MP-21-011-013-001/17 ()
|
1721011000NRG24100720230416256
|
10/07/2023
|
Bhalsingh
|
1721011WL030708
|
Bhalsingh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
14/07/2023
|
|
857973417
|
|
Bhalsingh
|
(000000)
|
103
|
SONDWA
|
MP-21-011-013-001/175 ()
|
1721011000NRG24100720230416260
|
10/07/2023
|
KAMRU
|
1721011WL030708
|
KAMRU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
14/07/2023
|
|
857973417
|
|
KAMRU
|
(000000)
|
104
|
SONDWA
|
MP-21-011-013-001/195 ()
|
1721011000NRG24100720230416266
|
10/07/2023
|
RAPEE
|
1721011WL030708
|
RAPEE
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
14/07/2023
|
|
857973417
|
|
RAPEE
|
(000000)
|
105
|
SONDWA
|
MP-21-011-013-001/91 ()
|
1721011000NRG24100720230416275
|
10/07/2023
|
FATESINGH
|
1721011WL030708
|
FATESINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
14/07/2023
|
|
857973417
|
|
FATESINGH
|
(000000)
|
106
|
SONDWA
|
MP-21-011-036-001/337 ()
|
1721011000NRG24090720230410990
|
10/07/2023
|
PRATAP GUNJARIYA
|
1721011WL030213
|
PRATAP GUNJARIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857973417
|
|
PRATAPGUNJARIYA
|
(000000)
|
107
|
SONDWA
|
MP-21-011-038-001/156 ()
|
1721011000NRG24100720230416301
|
10/07/2023
|
SHARDAR CHAMAYDA
|
1721011WL030712
|
SHARDAR CHAMAYDA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857973417
|
|
SHARDARCHAMAYDA
|
(000000)
|
108
|
SONDWA
|
MP-21-011-038-001/156 ()
|
1721011000NRG24100720230416299
|
10/07/2023
|
SHARDAR CHAMAYDA
|
1721011WL030712
|
SHARDAR CHAMAYDA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857973417
|
|
SHARDARCHAMAYDA
|
(000000)
|
109
|
SONDWA
|
MP-21-011-042-002/158 ()
|
1721011000NRG24100720230413132
|
10/07/2023
|
ISRIYA BHATU
|
1721011WL030446
|
ISRIYA BHATU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857973417
|
|
ISRIYABHATU
|
(000000)
|
110
|
SONDWA
|
MP-21-011-042-002/175 ()
|
1721011000NRG24100720230413135
|
10/07/2023
|
Bhuri
|
1721011WL030446
|
Bhuri
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857973417
|
|
Bhuri
|
(000000)
|
111
|
SONDWA
|
MP-21-011-042-002/21 ()
|
1721011000NRG24100720230413036
|
10/07/2023
|
RAMESH KEMTA
|
1721011WL030442
|
RAMESH KEMTA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857973417
|
|
RAMESHKEMTA
|
(000000)
|
112
|
SONDWA
|
MP-21-011-042-002/233 ()
|
1721011000NRG24100720230413038
|
10/07/2023
|
Vesti
|
1721011WL030442
|
Vesti
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857973417
|
|
Vesti
|
(000000)
|
113
|
SONDWA
|
MP-21-011-042-002/233 ()
|
1721011000NRG24100720230413037
|
10/07/2023
|
Vesti
|
1721011WL030442
|
Vesti
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857973417
|
|
Vesti
|
(000000)
|
114
|
SONDWA
|
MP-21-011-042-002/238 ()
|
1721011000NRG24100720230413042
|
10/07/2023
|
Radhu
|
1721011WL030442
|
Radhu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857973417
|
|
Radhu
|
(000000)
|
115
|
SONDWA
|
MP-21-011-042-002/52 ()
|
1721011000NRG24100720230413150
|
10/07/2023
|
ABRIYA LALSINGH
|
1721011WL030446
|
ABRIYA LALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857973417
|
|
ABRIYALALSINGH
|
(000000)
|
116
|
SONDWA
|
MP-21-011-042-002/52 ()
|
1721011000NRG24100720230413149
|
10/07/2023
|
ABRIYA LALSINGH
|
1721011WL030446
|
ABRIYA LALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857973417
|
|
ABRIYALALSINGH
|
(000000)
|
117
|
SONDWA
|
MP-21-011-042-002/53 ()
|
1721011000NRG24100720230413152
|
10/07/2023
|
NAJRIYA LATIYA
|
1721011WL030446
|
NAJRIYA LATIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857973417
|
|
NAJRIYALATIYA
|
(000000)
|
118
|
SONDWA
|
MP-21-011-042-002/93-B ()
|
1721011000NRG24100720230413048
|
10/07/2023
|
UGARSINGH
|
1721011WL030442
|
UGARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857973417
|
|
UGARSINGH
|
(000000)
|
119
|
SONDWA
|
MP-21-011-042-002/93-B ()
|
1721011000NRG24100720230413047
|
10/07/2023
|
UGARSINGH
|
1721011WL030442
|
UGARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857973417
|
|
UGARSINGH
|
(000000)
|
120
|
SONDWA
|
MP-21-011-057-001/196-a ()
|
1721011000NRG24100720230415393
|
10/07/2023
|
JEMLI
|
1721011WL030652
|
JEMLI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857973417
|
|
JEMLI
|
(000000)
|
121
|
SONDWA
|
MP-21-011-057-001/200-B ()
|
1721011000NRG24100720230415395
|
10/07/2023
|
Sumali
|
1721011WL030652
|
Sumali
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857973417
|
|
Sumali
|
(000000)
|
122
|
SONDWA
|
MP-21-011-057-001/58 ()
|
1721011000NRG24100720230415437
|
10/07/2023
|
KARMA
|
1721011WL030652
|
KARMA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857973417
|
|
KARMA
|
(000000)
|
123
|
SONDWA
|
MP-21-011-057-001/89 ()
|
1721011000NRG24100720230415451
|
10/07/2023
|
MANSINGH SUSALIYA
|
1721011WL030652
|
MANSINGH SUSALIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857973417
|
|
MANSINGHSUSALIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175319
|
175319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175319
|
175319
|
|
|
|
|
|
|
|