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-21-011-052-001/76-A ()
|
1721011000NRG24210720230478336
|
21/07/2023
|
Krishn
|
1721011WL035935
|
Krishn
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792277
|
|
Krishn
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SONDWA
|
MP-21-011-018-001/335 ()
|
1721011018NRG24210720230480539
|
21/07/2023
|
juwansingh
|
1721011018WL036099
|
juwansingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792277
|
|
juwansingh
|
(000000)
|
3
|
SONDWA
|
MP-21-011-018-001/341 ()
|
1721011018NRG24210720230480540
|
21/07/2023
|
Radhe
|
1721011018WL036099
|
Radhe
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792277
|
|
Radhe
|
(000000)
|
4
|
SONDWA
|
MP-21-011-018-001/352 ()
|
1721011018NRG24210720230480546
|
21/07/2023
|
nevla
|
1721011018WL036099
|
nevla
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792277
|
|
nevla
|
(000000)
|
5
|
SONDWA
|
MP-21-011-018-001/36-B ()
|
1721011018NRG24210720230480552
|
21/07/2023
|
JAMSINGH
|
1721011018WL036099
|
JAMSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792277
|
|
JAMSINGH
|
(000000)
|
6
|
SONDWA
|
MP-21-011-027-001/118-A ()
|
1721011000NRG24210720230481139
|
21/07/2023
|
suresh
|
1721011WL036138
|
suresh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792277
|
|
suresh
|
(000000)
|
7
|
SONDWA
|
MP-21-011-027-001/130 ()
|
1721011000NRG24210720230481151
|
21/07/2023
|
RamilaDawar
|
1721011WL036138
|
RamilaDawar
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
RamilaDawar
|
(000000)
|
8
|
SONDWA
|
MP-21-011-027-001/14-A ()
|
1721011000NRG24210720230481153
|
21/07/2023
|
KAVSIYA
|
1721011WL036138
|
KAVSIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
KAVSIYA
|
(000000)
|
9
|
SONDWA
|
MP-21-011-036-001/279 ()
|
1721011000NRG24210720230477404
|
21/07/2023
|
Jagla Balu
|
1721011WL035824
|
Jagla Balu
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208792277
|
|
JaglaBalu
|
(000000)
|
10
|
SONDWA
|
MP-21-011-036-001/40-C ()
|
1721011000NRG24210720230477422
|
21/07/2023
|
Sunita
|
1721011WL035824
|
Sunita
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208792277
|
|
Sunita
|
(000000)
|
11
|
SONDWA
|
MP-21-011-040-001/144-A ()
|
1721011000NRG24210720230479371
|
21/07/2023
|
Mehdu
|
1721011WL036003
|
Mehdu
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Mehdu
|
(000000)
|
12
|
SONDWA
|
MP-21-011-040-001/17 ()
|
1721011000NRG24210720230479375
|
21/07/2023
|
Indarsingh
|
1721011WL036003
|
Indarsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Indarsingh
|
(000000)
|
13
|
SONDWA
|
MP-21-011-040-001/71-A ()
|
1721011000NRG24210720230479402
|
21/07/2023
|
Panch parmeshwar
|
1721011WL036003
|
Panch parmeshwar
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Panchparmeshwar
|
(000000)
|
14
|
SONDWA
|
MP-21-011-052-002/159 ()
|
1721011000NRG24210720230479038
|
21/07/2023
|
Nillma
|
1721011WL035972
|
Nillma
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Nillma
|
(000000)
|
15
|
SONDWA
|
MP-21-011-052-002/190-A ()
|
1721011000NRG24210720230479068
|
21/07/2023
|
rasik
|
1721011WL035972
|
rasik
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
rasik
|
(000000)
|
16
|
SONDWA
|
MP-21-011-052-002/212 ()
|
1721011000NRG24210720230479076
|
21/07/2023
|
Sadha
|
1721011WL035972
|
Sadha
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Sadha
|
(000000)
|
17
|
SONDWA
|
MP-21-011-052-002/455-A ()
|
1721011000NRG24210720230479127
|
21/07/2023
|
LALITA
|
1721011WL035972
|
LALITA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208792277
|
|
LALITA
|
(000000)
|
18
|
SONDWA
|
MP-21-011-069-002/492 ()
|
1721011000NRG24210720230477586
|
21/07/2023
|
runa jagarsingh
|
1721011WL035827
|
runa jagarsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
runajagarsingh
|
(000000)
|
19
|
SONDWA
|
MP-21-011-069-002/76-B ()
|
1721011000NRG24210720230477590
|
21/07/2023
|
Mukesh Solanki
|
1721011WL035827
|
Mukesh Solanki
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
MukeshSolanki
|
(000000)
|
20
|
SONDWA
|
MP-21-011-069-002/78-A ()
|
1721011000NRG24210720230477591
|
21/07/2023
|
SUKLIYA FAKRIYA
|
1721011WL035827
|
SUKLIYA FAKRIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
SUKLIYAFAKRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
21
|
SONDWA
|
MP-21-011-040-001/20-A ()
|
1721011000NRG24210720230479376
|
21/07/2023
|
Lalita
|
1721011WL036003
|
Lalita
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
SONDWA
|
MP-21-011-027-001/37-A ()
|
1721011000NRG24210720230481176
|
21/07/2023
|
Narmi Awasya
|
1721011WL036138
|
Narmi Awasya
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
NarmiAwasya
|
(000000)
|
23
|
SONDWA
|
MP-21-011-040-001/133-C ()
|
1721011000NRG24210720230479369
|
21/07/2023
|
Gildar
|
1721011WL036003
|
Gildar
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Gildar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
SONDWA
|
MP-21-011-052-002/248 ()
|
1721011000NRG24210720230479094
|
21/07/2023
|
Shila
|
1721011WL035972
|
Shila
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Shila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
SONDWA
|
MP-21-011-052-002/241 ()
|
1721011000NRG24210720230478352
|
21/07/2023
|
bATEE
|
1721011WL035935
|
bATEE
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792277
|
|
bATEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
26
|
SONDWA
|
MP-21-011-052-002/77 ()
|
1721011000NRG24210720230479152
|
21/07/2023
|
deepak
|
1721011WL035972
|
deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208792277
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
27
|
SONDWA
|
MP-21-011-027-001/48-A ()
|
1721011000NRG24210720230481184
|
21/07/2023
|
Jangi
|
1721011WL036138
|
Jangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208792277
|
|
Jangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
SONDWA
|
MP-21-011-040-001/101 ()
|
1721011000NRG24210720230479349
|
21/07/2023
|
Jadliya
|
1721011WL036003
|
Jadliya
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Jadliya
|
(000000)
|
29
|
SONDWA
|
MP-21-011-040-001/107-C ()
|
1721011000NRG24210720230479353
|
21/07/2023
|
Keru
|
1721011WL036003
|
Keru
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Keru
|
(000000)
|
30
|
SONDWA
|
MP-21-011-040-001/109 ()
|
1721011000NRG24210720230479356
|
21/07/2023
|
Michara
|
1721011WL036003
|
Michara
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Michara
|
(000000)
|
31
|
SONDWA
|
MP-21-011-040-001/119 ()
|
1721011000NRG24210720230479362
|
21/07/2023
|
Bisan
|
1721011WL036003
|
Bisan
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Bisan
|
(000000)
|
32
|
SONDWA
|
MP-21-011-040-001/23 ()
|
1721011000NRG24210720230479377
|
21/07/2023
|
Narli
|
1721011WL036003
|
Narli
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Narli
|
(000000)
|
33
|
SONDWA
|
MP-21-011-040-001/5-B ()
|
1721011000NRG24210720230479389
|
21/07/2023
|
Mehdu
|
1721011WL036003
|
Mehdu
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Mehdu
|
(000000)
|
34
|
SONDWA
|
MP-21-011-040-001/64 ()
|
1721011000NRG24210720230479399
|
21/07/2023
|
Habu
|
1721011WL036003
|
Habu
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Habu
|
(000000)
|
35
|
SONDWA
|
MP-21-011-040-001/92-A ()
|
1721011000NRG24210720230479411
|
21/07/2023
|
Relsingh
|
1721011WL036003
|
Relsingh
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Relsingh
|
(000000)
|
36
|
SONDWA
|
MP-21-011-041-001/187 ()
|
1721011000NRG24210720230482668
|
21/07/2023
|
Ramesh
|
1721011WL036206
|
Ramesh
|
00697
|
BKID0MG5007
|
884
|
884
|
Processed
|
28/07/2023
|
|
208792277
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
37
|
SONDWA
|
MP-21-011-069-002/161-B ()
|
1721011000NRG24210720230477563
|
21/07/2023
|
DEVSINGH
|
1721011WL035827
|
DEVSINGH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
DEVSINGH
|
(000000)
|
38
|
SONDWA
|
MP-21-011-069-002/161-B ()
|
1721011000NRG24210720230477562
|
21/07/2023
|
DEVSINGH
|
1721011WL035827
|
DEVSINGH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
DEVSINGH
|
(000000)
|
39
|
SONDWA
|
MP-21-011-069-002/76-A ()
|
1721011000NRG24210720230477587
|
21/07/2023
|
RAMESH
|
1721011WL035827
|
RAMESH
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208792277
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
40
|
SONDWA
|
MP-21-011-018-001/24-A ()
|
1721011018NRG24210720230480524
|
21/07/2023
|
DUNGARSINGH
|
1721011018WL036099
|
DUNGARSINGH
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792277
|
|
DUNGARSINGH
|
(000000)
|
41
|
SONDWA
|
MP-21-011-018-001/291 ()
|
1721011018NRG24210720230480334
|
21/07/2023
|
rangli
|
1721011018WL036096
|
rangli
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792277
|
|
rangli
|
(000000)
|
42
|
SONDWA
|
MP-21-011-018-001/363 ()
|
1721011018NRG24210720230480348
|
21/07/2023
|
kadi
|
1721011018WL036096
|
kadi
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792277
|
|
kadi
|
(000000)
|
43
|
SONDWA
|
MP-21-011-020-002/107 ()
|
1721011000NRG24210720230480697
|
21/07/2023
|
Sunki Kanesh
|
1721011WL036122
|
Sunki Kanesh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208792277
|
|
SunkiKanesh
|
(000000)
|
44
|
SONDWA
|
MP-21-011-020-002/141 ()
|
1721011000NRG24210720230480715
|
21/07/2023
|
Dinesh
|
1721011WL036122
|
Dinesh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208792277
|
|
Dinesh
|
(000000)
|
45
|
SONDWA
|
MP-21-011-020-002/185 ()
|
1721011000NRG24210720230480736
|
21/07/2023
|
Kami Bai
|
1721011WL036122
|
Kami Bai
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208792277
|
|
KamiBai
|
(000000)
|
46
|
SONDWA
|
MP-21-011-020-002/189 ()
|
1721011000NRG24210720230480742
|
21/07/2023
|
Napriya
|
1721011WL036122
|
Napriya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208792277
|
|
Napriya
|
(000000)
|
47
|
SONDWA
|
MP-21-011-027-001/123 ()
|
1721011000NRG24210720230481147
|
21/07/2023
|
Jayesh
|
1721011WL036138
|
Jayesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Jayesh
|
(000000)
|
48
|
SONDWA
|
MP-21-011-027-001/263-A ()
|
1721011000NRG24210720230481166
|
21/07/2023
|
Santoshi
|
1721011WL036138
|
Santoshi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Santoshi
|
(000000)
|
49
|
SONDWA
|
MP-21-011-027-001/263-B ()
|
1721011000NRG24210720230481167
|
21/07/2023
|
hANSHA
|
1721011WL036138
|
hANSHA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
hANSHA
|
(000000)
|
50
|
SONDWA
|
MP-21-011-052-001/17 ()
|
1721011000NRG24210720230478312
|
21/07/2023
|
SURENDRASINGH JABRA
|
1721011WL035935
|
SURENDRASINGH JABRA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792277
|
|
SURENDRASINGHJABRA
|
(000000)
|
51
|
SONDWA
|
MP-21-011-052-001/56 ()
|
1721011000NRG24210720230478322
|
21/07/2023
|
chagli
|
1721011WL035935
|
chagli
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
chagli
|
(000000)
|
52
|
SONDWA
|
MP-21-011-052-001/84 ()
|
1721011000NRG24210720230478338
|
21/07/2023
|
HULKARYA SUSWARYA
|
1721011WL035935
|
HULKARYA SUSWARYA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792277
|
|
HULKARYASUSWARYA
|
(000000)
|
53
|
SONDWA
|
MP-21-011-052-002/114 ()
|
1721011000NRG24210720230478992
|
21/07/2023
|
gamla
|
1721011WL035972
|
gamla
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
gamla
|
(000000)
|
54
|
SONDWA
|
MP-21-011-052-002/115 ()
|
1721011000NRG24210720230478995
|
21/07/2023
|
Anja
|
1721011WL035972
|
Anja
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Anja
|
(000000)
|
55
|
SONDWA
|
MP-21-011-052-002/135 ()
|
1721011000NRG24210720230479013
|
21/07/2023
|
MIRAG NARSINGH
|
1721011WL035972
|
MIRAG NARSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
MIRAGNARSINGH
|
(000000)
|
56
|
SONDWA
|
MP-21-011-052-002/14 ()
|
1721011000NRG24210720230479016
|
21/07/2023
|
gopal
|
1721011WL035972
|
gopal
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
gopal
|
(000000)
|
57
|
SONDWA
|
MP-21-011-052-002/140 ()
|
1721011000NRG24210720230479017
|
21/07/2023
|
jagu
|
1721011WL035972
|
jagu
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
jagu
|
(000000)
|
58
|
SONDWA
|
MP-21-011-052-002/147-A ()
|
1721011000NRG24210720230479029
|
21/07/2023
|
Nirmala
|
1721011WL035972
|
Nirmala
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Nirmala
|
(000000)
|
59
|
SONDWA
|
MP-21-011-052-002/147-C ()
|
1721011000NRG24210720230479031
|
21/07/2023
|
balvan hargu
|
1721011WL035972
|
balvan hargu
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
balvanhargu
|
(000000)
|
60
|
SONDWA
|
MP-21-011-052-002/152 ()
|
1721011000NRG24210720230479035
|
21/07/2023
|
NURAPSINGH DHUDLA
|
1721011WL035972
|
NURAPSINGH DHUDLA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
NURAPSINGHDHUDLA
|
(000000)
|
61
|
SONDWA
|
MP-21-011-052-002/162 ()
|
1721011000NRG24210720230479042
|
21/07/2023
|
BALAMSINGH GANTIYA
|
1721011WL035972
|
BALAMSINGH GANTIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
BALAMSINGHGANTIYA
|
(000000)
|
62
|
SONDWA
|
MP-21-011-052-002/163 ()
|
1721011000NRG24210720230479044
|
21/07/2023
|
KEVJI JAMA
|
1721011WL035972
|
KEVJI JAMA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
KEVJIJAMA
|
(000000)
|
63
|
SONDWA
|
MP-21-011-052-002/175 ()
|
1721011000NRG24210720230479054
|
21/07/2023
|
Anurya
|
1721011WL035972
|
Anurya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Anurya
|
(000000)
|
64
|
SONDWA
|
MP-21-011-052-002/175 ()
|
1721011000NRG24210720230479055
|
21/07/2023
|
Laxmee
|
1721011WL035972
|
Laxmee
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Laxmee
|
(000000)
|
65
|
SONDWA
|
MP-21-011-052-002/177-A ()
|
1721011000NRG24210720230479060
|
21/07/2023
|
raka
|
1721011WL035972
|
raka
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
raka
|
(000000)
|
66
|
SONDWA
|
MP-21-011-052-002/183 ()
|
1721011000NRG24210720230479065
|
21/07/2023
|
Piyush
|
1721011WL035972
|
Piyush
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Piyush
|
(000000)
|
67
|
SONDWA
|
MP-21-011-052-002/188 ()
|
1721011000NRG24210720230478345
|
21/07/2023
|
Gangre
|
1721011WL035935
|
Gangre
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792277
|
|
Gangre
|
(000000)
|
68
|
SONDWA
|
MP-21-011-052-002/198-A ()
|
1721011000NRG24210720230479072
|
21/07/2023
|
Nang
|
1721011WL035972
|
Nang
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Nang
|
(000000)
|
69
|
SONDWA
|
MP-21-011-052-002/229 ()
|
1721011000NRG24210720230479083
|
21/07/2023
|
GINA
|
1721011WL035972
|
GINA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
GINA
|
(000000)
|
70
|
SONDWA
|
MP-21-011-052-002/34 ()
|
1721011000NRG24210720230479116
|
21/07/2023
|
Salyia
|
1721011WL035972
|
Salyia
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
Salyia
|
(000000)
|
71
|
SONDWA
|
MP-21-011-052-002/47 ()
|
1721011000NRG24210720230479133
|
21/07/2023
|
Kamala
|
1721011WL035972
|
Kamala
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208792277
|
|
Kamala
|
(000000)
|
72
|
SONDWA
|
MP-21-011-052-002/51 ()
|
1721011000NRG24210720230479136
|
21/07/2023
|
Ravina
|
1721011WL035972
|
Ravina
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208792277
|
|
Ravina
|
(000000)
|
73
|
SONDWA
|
MP-21-011-052-002/59 ()
|
1721011000NRG24210720230479144
|
21/07/2023
|
MAJUDIYA ERSHA
|
1721011WL035972
|
MAJUDIYA ERSHA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208792277
|
|
MAJUDIYAERSHA
|
(000000)
|
74
|
SONDWA
|
MP-21-011-052-002/61 ()
|
1721011000NRG24210720230479145
|
21/07/2023
|
kagadi
|
1721011WL035972
|
kagadi
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208792277
|
|
kagadi
|
(000000)
|
75
|
SONDWA
|
MP-21-011-052-002/61-A ()
|
1721011000NRG24210720230479146
|
21/07/2023
|
NARING JANGLIYA
|
1721011WL035972
|
NARING JANGLIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208792277
|
|
NARINGJANGLIYA
|
(000000)
|
76
|
SONDWA
|
MP-21-011-052-002/86 ()
|
1721011000NRG24210720230479157
|
21/07/2023
|
KOTWAL FULJI
|
1721011WL035972
|
KOTWAL FULJI
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208792277
|
|
KOTWALFULJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
77
|
SONDWA
|
MP-21-011-036-001/228 ()
|
1721011000NRG24210720230477393
|
21/07/2023
|
hadla gulab
|
1721011WL035824
|
hadla gulab
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208792277
|
|
hadlagulab
|
(000000)
|
78
|
SONDWA
|
MP-21-011-036-001/310 ()
|
1721011000NRG24210720230477411
|
21/07/2023
|
RELLI
|
1721011WL035824
|
RELLI
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208792277
|
|
RELLI
|
(000000)
|
79
|
SONDWA
|
MP-21-011-069-002/116 ()
|
1721011000NRG24210720230477545
|
21/07/2023
|
BHAYLAS PUN SINGH
|
1721011WL035827
|
BHAYLAS PUN SINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
BHAYLASPUNSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
80
|
SONDWA
|
MP-21-011-041-001/198 ()
|
1721011000NRG24210720230482669
|
21/07/2023
|
Manisha
|
1721011WL036206
|
Manisha
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
208792277
|
|
Manisha
|
(000000)
|
81
|
SONDWA
|
MP-21-011-052-001/109 ()
|
1721011000NRG24210720230478310
|
21/07/2023
|
dinesh
|
1721011WL035935
|
dinesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792277
|
|
dinesh
|
(000000)
|
82
|
SONDWA
|
MP-21-011-069-002/119 ()
|
1721011000NRG24210720230477550
|
21/07/2023
|
Sarlee Sabriya
|
1721011WL035827
|
Sarlee Sabriya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792277
|
|
SarleeSabriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107185
|
107185
|
|
|
|
|
|
|
|