|
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-21-011-007-001/14
()
|
1721011000NRG24120720230430615
|
13/07/2023
|
Dilip
|
1721011WL031752
|
Dilip
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
19/07/2023
|
|
050957534
|
|
Dilip
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-007-001/171
()
|
1721011000NRG24120720230430631
|
13/07/2023
|
Sanjay
|
1721011WL031752
|
Sanjay
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
19/07/2023
|
|
050957534
|
|
Sanjay
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-008-001/1
()
|
1721011000NRG24120720230429736
|
13/07/2023
|
Andu
|
1721011WL031747
|
Andu
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Andu
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-008-001/100
()
|
1721011000NRG24120720230429737
|
13/07/2023
|
Gajri
|
1721011WL031747
|
Gajri
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Gajri
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-008-001/11
()
|
1721011000NRG24120720230429741
|
13/07/2023
|
Mani
|
1721011WL031747
|
Mani
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Mani
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-008-001/116
()
|
1721011000NRG24120720230429744
|
13/07/2023
|
BHAKA BHAYA
|
1721011WL031747
|
BHAKA BHAYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
BHAKABHAYA
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-008-001/118
()
|
1721011000NRG24120720230429745
|
13/07/2023
|
Vikash
|
1721011WL031747
|
Vikash
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Vikash
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-008-001/120-A
()
|
1721011000NRG24120720230429747
|
13/07/2023
|
SeKar
|
1721011WL031747
|
SeKar
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
SeKar
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-008-001/120-A
()
|
1721011000NRG24120720230429746
|
13/07/2023
|
SeKar
|
1721011WL031747
|
SeKar
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
SeKar
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-008-001/124
()
|
1721011000NRG24120720230429750
|
13/07/2023
|
Hindesh
|
1721011WL031747
|
Hindesh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Hindesh
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-008-001/136
()
|
1721011000NRG24120720230429755
|
13/07/2023
|
MUNDA BHEENA
|
1721011WL031747
|
MUNDA BHEENA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
MUNDABHEENA
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-008-001/141
()
|
1721011000NRG24120720230429762
|
13/07/2023
|
Sevan
|
1721011WL031747
|
Sevan
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Sevan
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-008-001/142
()
|
1721011000NRG24120720230429764
|
13/07/2023
|
Tiku
|
1721011WL031747
|
Tiku
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Tiku
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-008-001/145-A
()
|
1721011000NRG24120720230429769
|
13/07/2023
|
dhulki
|
1721011WL031747
|
dhulki
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
dhulki
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-008-001/145-A
()
|
1721011000NRG24120720230429768
|
13/07/2023
|
Gamrsingh
|
1721011WL031747
|
Gamrsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Gamrsingh
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-008-001/152
()
|
1721011000NRG24120720230429776
|
13/07/2023
|
Rita prakash
|
1721011WL031747
|
Rita prakash
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Ritaprakash
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-008-001/153
()
|
1721011000NRG24120720230429777
|
13/07/2023
|
Bharat
|
1721011WL031747
|
Bharat
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Bharat
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-008-001/155
()
|
1721011000NRG24120720230429778
|
13/07/2023
|
jhaji
|
1721011WL031747
|
jhaji
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
jhaji
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-008-001/157
()
|
1721011000NRG24120720230429780
|
13/07/2023
|
jitesh
|
1721011WL031747
|
jitesh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
jitesh
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-008-001/172
()
|
1721011000NRG24120720230429785
|
13/07/2023
|
CHAMAR
|
1721011WL031747
|
CHAMAR
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
CHAMAR
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-008-001/181
()
|
1721011000NRG24120720230429794
|
13/07/2023
|
vinoj
|
1721011WL031747
|
vinoj
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
vinoj
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-008-001/188
()
|
1721011000NRG24120720230429795
|
13/07/2023
|
Ragesh
|
1721011WL031747
|
Ragesh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Ragesh
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-008-001/190
()
|
1721011000NRG24120720230429798
|
13/07/2023
|
milesh
|
1721011WL031747
|
milesh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
milesh
|
(000000)
|
|
24
|
SONDWA
|
MP-21-011-008-001/197
()
|
1721011000NRG24120720230429804
|
13/07/2023
|
Ravina
|
1721011WL031747
|
Ravina
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Ravina
|
(000000)
|
|
25
|
SONDWA
|
MP-21-011-008-001/197
()
|
1721011000NRG24120720230429803
|
13/07/2023
|
Ravina
|
1721011WL031747
|
Ravina
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Ravina
|
(000000)
|
|
26
|
SONDWA
|
MP-21-011-008-001/202
()
|
1721011000NRG24120720230429805
|
13/07/2023
|
Chachami
|
1721011WL031747
|
Chachami
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Chachami
|
(000000)
|
|
27
|
SONDWA
|
MP-21-011-008-001/205
()
|
1721011000NRG24120720230429810
|
13/07/2023
|
Ashu
|
1721011WL031747
|
Ashu
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Ashu
|
(000000)
|
|
28
|
SONDWA
|
MP-21-011-008-001/220
()
|
1721011000NRG24120720230429820
|
13/07/2023
|
ajay
|
1721011WL031747
|
ajay
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
ajay
|
(000000)
|
|
29
|
SONDWA
|
MP-21-011-008-001/23
()
|
1721011000NRG24120720230429821
|
13/07/2023
|
Bajli
|
1721011WL031747
|
Bajli
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Bajli
|
(000000)
|
|
30
|
SONDWA
|
MP-21-011-008-001/240
()
|
1721011000NRG24120720230429823
|
13/07/2023
|
Anita
|
1721011WL031747
|
Anita
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Anita
|
(000000)
|
|
31
|
SONDWA
|
MP-21-011-008-001/3
()
|
1721011000NRG24120720230429831
|
13/07/2023
|
Rambhai
|
1721011WL031747
|
Rambhai
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Rambhai
|
(000000)
|
|
32
|
SONDWA
|
MP-21-011-008-001/338
()
|
1721011000NRG24120720230429834
|
13/07/2023
|
Raju
|
1721011WL031747
|
Raju
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Raju
|
(000000)
|
|
33
|
SONDWA
|
MP-21-011-008-001/34-A
()
|
1721011000NRG24120720230429835
|
13/07/2023
|
Vipin
|
1721011WL031747
|
Vipin
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Vipin
|
(000000)
|
|
34
|
SONDWA
|
MP-21-011-008-001/348
()
|
1721011000NRG24120720230429844
|
13/07/2023
|
Nanliya
|
1721011WL031747
|
Nanliya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Nanliya
|
(000000)
|
|
35
|
SONDWA
|
MP-21-011-008-001/349
()
|
1721011000NRG24120720230429845
|
13/07/2023
|
KIshan
|
1721011WL031747
|
KIshan
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
KIshan
|
(000000)
|
|
36
|
SONDWA
|
MP-21-011-008-001/351
()
|
1721011000NRG24120720230429847
|
13/07/2023
|
kanti
|
1721011WL031747
|
kanti
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
kanti
|
(000000)
|
|
37
|
SONDWA
|
MP-21-011-008-001/354-A
()
|
1721011000NRG24120720230429849
|
13/07/2023
|
Diniya
|
1721011WL031747
|
Diniya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Diniya
|
(000000)
|
|
38
|
SONDWA
|
MP-21-011-008-001/369
()
|
1721011000NRG24120720230429857
|
13/07/2023
|
kali chouhan
|
1721011WL031747
|
kali chouhan
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
kalichouhan
|
(000000)
|
|
39
|
SONDWA
|
MP-21-011-008-001/39
()
|
1721011000NRG24120720230429861
|
13/07/2023
|
Lagin
|
1721011WL031747
|
Lagin
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Lagin
|
(000000)
|
|
40
|
SONDWA
|
MP-21-011-008-001/40
()
|
1721011000NRG24120720230429862
|
13/07/2023
|
Rangesh
|
1721011WL031747
|
Rangesh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Rangesh
|
(000000)
|
|
41
|
SONDWA
|
MP-21-011-008-001/40-B
()
|
1721011000NRG24120720230429863
|
13/07/2023
|
Arvind
|
1721011WL031747
|
Arvind
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Arvind
|
(000000)
|
|
42
|
SONDWA
|
MP-21-011-008-001/5
()
|
1721011000NRG24120720230429868
|
13/07/2023
|
HARDASH
|
1721011WL031747
|
HARDASH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
HARDASH
|
(000000)
|
|
43
|
SONDWA
|
MP-21-011-008-001/64-B
()
|
1721011000NRG24120720230429875
|
13/07/2023
|
Raksha
|
1721011WL031747
|
Raksha
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Raksha
|
(000000)
|
|
44
|
SONDWA
|
MP-21-011-008-001/72
()
|
1721011000NRG24120720230429883
|
13/07/2023
|
Maniya
|
1721011WL031747
|
Maniya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Maniya
|
(000000)
|
|
45
|
SONDWA
|
MP-21-011-008-001/86
()
|
1721011000NRG24120720230429890
|
13/07/2023
|
Vikesh
|
1721011WL031747
|
Vikesh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Vikesh
|
(000000)
|
|
46
|
SONDWA
|
MP-21-011-008-001/89
()
|
1721011000NRG24120720230429893
|
13/07/2023
|
Majita
|
1721011WL031747
|
Majita
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Majita
|
(000000)
|
|
47
|
SONDWA
|
MP-21-011-019-002/105
()
|
1721011000NRG24130720230437527
|
13/07/2023
|
NANA HARJI
|
1721011WL032214
|
NANA HARJI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
NANAHARJI
|
(000000)
|
|
48
|
SONDWA
|
MP-21-011-019-002/107
()
|
1721011000NRG24130720230437528
|
13/07/2023
|
MAHRIYA
|
1721011WL032214
|
MAHRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
MAHRIYA
|
(000000)
|
|
49
|
SONDWA
|
MP-21-011-019-002/156
()
|
1721011000NRG24130720230437537
|
13/07/2023
|
ARSHIYA HARJI
|
1721011WL032214
|
ARSHIYA HARJI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
ARSHIYAHARJI
|
(000000)
|
|
50
|
SONDWA
|
MP-21-011-019-002/224
()
|
1721011000NRG24130720230437556
|
13/07/2023
|
VANJI
|
1721011WL032214
|
VANJI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
VANJI
|
(000000)
|
|
51
|
SONDWA
|
MP-21-011-019-002/226
()
|
1721011000NRG24130720230437558
|
13/07/2023
|
KUSALSINGH
|
1721011WL032214
|
KUSALSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
KUSALSINGH
|
(000000)
|
|
52
|
SONDWA
|
MP-21-011-020-001/458
()
|
1721011000NRG24130720230437666
|
13/07/2023
|
Shanti
|
1721011WL032218
|
Shanti
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957534
|
|
Shanti
|
(000000)
|
|
53
|
SONDWA
|
MP-21-011-028-001/304-B
()
|
1721011000NRG24120720230429656
|
13/07/2023
|
hardash
|
1721011WL031724
|
hardash
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
19/07/2023
|
|
050957534
|
|
hardash
|
(000000)
|
|
54
|
SONDWA
|
MP-21-011-028-001/307-A
()
|
1721011000NRG24120720230429661
|
13/07/2023
|
Parsingh
|
1721011WL031724
|
Parsingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
19/07/2023
|
|
050957534
|
|
Parsingh
|
(000000)
|
|
55
|
SONDWA
|
MP-21-011-039-001/38
()
|
1721011000NRG24120720230425153
|
13/07/2023
|
KARSINGH TAKARIYA
|
1721011WL031449
|
KARSINGH TAKARIYA
|
00114
|
CBIN0MPDCAQ
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
050957534
|
|
KARSINGHTAKARIYA
|
(000000)
|
|
56
|
SONDWA
|
MP-21-011-041-001/164
()
|
1721011000NRG24120720230426698
|
13/07/2023
|
Hikala
|
1721011WL031570
|
Hikala
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Hikala
|
(000000)
|
|
57
|
SONDWA
|
MP-21-011-041-001/164
()
|
1721011000NRG24120720230426699
|
13/07/2023
|
Pemla
|
1721011WL031570
|
Pemla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Pemla
|
(000000)
|
|
58
|
SONDWA
|
MP-21-011-041-001/216
()
|
1721011000NRG24120720230426707
|
13/07/2023
|
Meena
|
1721011WL031570
|
Meena
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Meena
|
(000000)
|
|
59
|
SONDWA
|
MP-21-011-041-001/303
()
|
1721011000NRG24120720230426709
|
13/07/2023
|
Radhu
|
1721011WL031570
|
Radhu
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Radhu
|
(000000)
|
|
60
|
SONDWA
|
MP-21-011-044-002/124
()
|
1721011000NRG24130720230432534
|
13/07/2023
|
CHAMCHIYA BHANGDA
|
1721011WL031906
|
CHAMCHIYA BHANGDA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
CHAMCHIYABHANGDA
|
(000000)
|
|
61
|
SONDWA
|
MP-21-011-044-002/50
()
|
1721011000NRG24130720230432578
|
13/07/2023
|
maniya
|
1721011WL031906
|
maniya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
maniya
|
(000000)
|
|
62
|
SONDWA
|
MP-21-011-048-002/91
()
|
1721011000NRG24120720230429709
|
13/07/2023
|
BHURALA RAVALIYA
|
1721011WL031735
|
BHURALA RAVALIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050957534
|
|
BHURALARAVALIYA
|
(000000)
|
|
63
|
SONDWA
|
MP-21-011-050-001/27
()
|
1721011000NRG24130720230436315
|
13/07/2023
|
LALIYA
|
1721011WL032180
|
LALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957534
|
|
LALIYA
|
(000000)
|
|
64
|
SONDWA
|
MP-21-011-050-002/20
()
|
1721011000NRG24130720230436275
|
13/07/2023
|
MAKUDIYA PIDIYA
|
1721011WL032179
|
MAKUDIYA PIDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957534
|
|
MAKUDIYAPIDIYA
|
(000000)
|
|
65
|
SONDWA
|
MP-21-011-050-002/65
()
|
1721011000NRG24130720230436283
|
13/07/2023
|
navsingh malsingh
|
1721011WL032179
|
navsingh malsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957534
|
|
navsinghmalsingh
|
(000000)
|
|
66
|
SONDWA
|
MP-21-011-052-002/102
()
|
1721011000NRG24130720230439816
|
13/07/2023
|
Ankita
|
1721011WL032392
|
Ankita
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957534
|
|
Ankita
|
(000000)
|
|
67
|
SONDWA
|
MP-21-011-052-002/118
()
|
1721011000NRG24130720230439899
|
13/07/2023
|
Vidhya
|
1721011WL032393
|
Vidhya
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
19/07/2023
|
|
050957534
|
|
Vidhya
|
(000000)
|
|
68
|
SONDWA
|
MP-21-011-052-002/140
()
|
1721011000NRG24130720230439829
|
13/07/2023
|
Kismat
|
1721011WL032392
|
Kismat
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957534
|
|
Kismat
|
(000000)
|
|
69
|
SONDWA
|
MP-21-011-052-002/163
()
|
1721011000NRG24130720230439847
|
13/07/2023
|
Kinjal
|
1721011WL032392
|
Kinjal
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Kinjal
|
(000000)
|
|
70
|
SONDWA
|
MP-21-011-052-002/169
()
|
1721011000NRG24130720230439850
|
13/07/2023
|
Sarika
|
1721011WL032392
|
Sarika
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Sarika
|
(000000)
|
|
71
|
SONDWA
|
MP-21-011-052-002/182
()
|
1721011000NRG24130720230439866
|
13/07/2023
|
Somnath
|
1721011WL032392
|
Somnath
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Somnath
|
(000000)
|
|
72
|
SONDWA
|
MP-21-011-052-002/2
()
|
1721011000NRG24130720230439873
|
13/07/2023
|
Kalusingh
|
1721011WL032392
|
Kalusingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Kalusingh
|
(000000)
|
|
73
|
SONDWA
|
MP-21-011-052-002/20
()
|
1721011000NRG24130720230439874
|
13/07/2023
|
Nirma
|
1721011WL032392
|
Nirma
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957534
|
|
Nirma
|
(000000)
|
|
74
|
SONDWA
|
MP-21-011-052-002/22
()
|
1721011000NRG24130720230439882
|
13/07/2023
|
Tejal
|
1721011WL032392
|
Tejal
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957534
|
|
Tejal
|
(000000)
|
|
75
|
SONDWA
|
MP-21-011-052-002/25
()
|
1721011000NRG24130720230439739
|
13/07/2023
|
Varsha
|
1721011WL032391
|
Varsha
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957534
|
|
Varsha
|
(000000)
|
|
76
|
SONDWA
|
MP-21-011-052-002/257
()
|
1721011000NRG24130720230439740
|
13/07/2023
|
Sima
|
1721011WL032391
|
Sima
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957534
|
|
Sima
|
(000000)
|
|
77
|
SONDWA
|
MP-21-011-052-002/265
()
|
1721011000NRG24130720230439744
|
13/07/2023
|
Anisha
|
1721011WL032391
|
Anisha
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957534
|
|
Anisha
|
(000000)
|
|
78
|
SONDWA
|
MP-21-011-052-002/266
()
|
1721011000NRG24130720230439745
|
13/07/2023
|
Madhuri
|
1721011WL032391
|
Madhuri
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957534
|
|
Madhuri
|
(000000)
|
|
79
|
SONDWA
|
MP-21-011-052-002/272
()
|
1721011000NRG24130720230439750
|
13/07/2023
|
Samla
|
1721011WL032391
|
Samla
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957534
|
|
Samla
|
(000000)
|
|
80
|
SONDWA
|
MP-21-011-052-002/273
()
|
1721011000NRG24130720230439751
|
13/07/2023
|
Nantu
|
1721011WL032391
|
Nantu
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957534
|
|
Nantu
|
(000000)
|
|
81
|
SONDWA
|
MP-21-011-052-002/279
()
|
1721011000NRG24130720230439754
|
13/07/2023
|
Sarsvti
|
1721011WL032391
|
Sarsvti
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957534
|
|
Sarsvti
|
(000000)
|
|
82
|
SONDWA
|
MP-21-011-052-002/288
()
|
1721011000NRG24130720230439758
|
13/07/2023
|
Sona
|
1721011WL032391
|
Sona
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957534
|
|
Sona
|
(000000)
|
|
83
|
SONDWA
|
MP-21-011-052-002/3
()
|
1721011000NRG24130720230439761
|
13/07/2023
|
Shivu
|
1721011WL032391
|
Shivu
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Shivu
|
(000000)
|
|
84
|
SONDWA
|
MP-21-011-052-002/302
()
|
1721011000NRG24130720230439764
|
13/07/2023
|
Surma
|
1721011WL032391
|
Surma
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Surma
|
(000000)
|
|
85
|
SONDWA
|
MP-21-011-052-002/31
()
|
1721011000NRG24130720230439765
|
13/07/2023
|
Rama
|
1721011WL032391
|
Rama
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Rama
|
(000000)
|
|
86
|
SONDWA
|
MP-21-011-052-002/323-A
()
|
1721011000NRG24130720230439767
|
13/07/2023
|
anita
|
1721011WL032391
|
anita
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
anita
|
(000000)
|
|
87
|
SONDWA
|
MP-21-011-052-002/323-A
()
|
1721011000NRG24130720230439766
|
13/07/2023
|
Lakdo
|
1721011WL032391
|
Lakdo
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Lakdo
|
(000000)
|
|
88
|
SONDWA
|
MP-21-011-052-002/331
()
|
1721011000NRG24130720230439770
|
13/07/2023
|
Dippikas
|
1721011WL032391
|
Dippikas
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Dippikas
|
(000000)
|
|
89
|
SONDWA
|
MP-21-011-052-002/36
()
|
1721011000NRG24130720230439772
|
13/07/2023
|
arsu
|
1721011WL032391
|
arsu
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
arsu
|
(000000)
|
|
90
|
SONDWA
|
MP-21-011-052-002/45
()
|
1721011000NRG24130720230439776
|
13/07/2023
|
Riyal
|
1721011WL032391
|
Riyal
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Riyal
|
(000000)
|
|
91
|
SONDWA
|
MP-21-011-052-002/46
()
|
1721011000NRG24130720230439781
|
13/07/2023
|
Hirshita
|
1721011WL032391
|
Hirshita
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Hirshita
|
(000000)
|
|
92
|
SONDWA
|
MP-21-011-052-002/52
()
|
1721011000NRG24130720230439786
|
13/07/2023
|
Janu
|
1721011WL032391
|
Janu
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Janu
|
(000000)
|
|
93
|
SONDWA
|
MP-21-011-052-002/53
()
|
1721011000NRG24130720230439788
|
13/07/2023
|
Namesh
|
1721011WL032391
|
Namesh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Namesh
|
(000000)
|
|
94
|
SONDWA
|
MP-21-011-052-002/54
()
|
1721011000NRG24130720230439789
|
13/07/2023
|
Parmila
|
1721011WL032391
|
Parmila
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Parmila
|
(000000)
|
|
95
|
SONDWA
|
MP-21-011-052-002/7
()
|
1721011000NRG24130720230439794
|
13/07/2023
|
Bala
|
1721011WL032391
|
Bala
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957534
|
|
Bala
|
(000000)
|
|
96
|
SONDWA
|
MP-21-011-057-001/196-a
()
|
1721011000NRG24120720230428022
|
13/07/2023
|
JEMLI
|
1721011WL031639
|
JEMLI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957534
|
|
JEMLI
|
(000000)
|
|
97
|
SONDWA
|
MP-21-011-057-001/200-B
()
|
1721011000NRG24120720230428024
|
13/07/2023
|
Sumali
|
1721011WL031639
|
Sumali
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957534
|
|
Sumali
|
(000000)
|
|
98
|
SONDWA
|
MP-21-011-057-001/21
()
|
1721011000NRG24120720230428161
|
13/07/2023
|
Rakesh
|
1721011WL031645
|
Rakesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957534
|
|
Rakesh
|
(000000)
|
|
99
|
SONDWA
|
MP-21-011-057-001/212
()
|
1721011000NRG24120720230428167
|
13/07/2023
|
HAJARIYA
|
1721011WL031645
|
HAJARIYA
|
00114
|
CBIN0MPDCAQ
|
192
|
192
|
Processed
|
19/07/2023
|
|
050957534
|
|
HAJARIYA
|
(000000)
|
|
100
|
SONDWA
|
MP-21-011-057-001/290
()
|
1721011000NRG24120720230428179
|
13/07/2023
|
SUNIL KHARAT
|
1721011WL031645
|
SUNIL KHARAT
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957534
|
|
SUNILKHARAT
|
(000000)
|
|
101
|
SONDWA
|
MP-21-011-057-001/58
()
|
1721011000NRG24120720230428188
|
13/07/2023
|
KARMA
|
1721011WL031645
|
KARMA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957534
|
|
KARMA
|
(000000)
|
|
102
|
SONDWA
|
MP-21-011-057-001/89
()
|
1721011000NRG24120720230428060
|
13/07/2023
|
MANSINGH SUSALIYA
|
1721011WL031639
|
MANSINGH SUSALIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957534
|
|
MANSINGHSUSALIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106970
|
106970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106970
|
106970
|
|
|
|
|
|
|
|