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-21-011-003-001/148-C ()
|
1721011000NRG24040620230173786
|
04/06/2023
|
Paslee
|
1721011WL013681
|
Paslee
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766255
|
|
Paslee
|
(000000)
|
2
|
SONDWA
|
MP-21-011-011-001/91 ()
|
1721011000NRG24040620230172714
|
04/06/2023
|
Ganesh
|
1721011WL013570
|
Ganesh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766255
|
|
Ganesh
|
(000000)
|
3
|
SONDWA
|
MP-21-011-012-001/146-A ()
|
1721011000NRG24030620230172440
|
04/06/2023
|
Kaji
|
1721011WL013541
|
Kaji
|
00045
|
BARB0SONDWA
|
816
|
816
|
Processed
|
07/06/2023
|
|
215766255
|
|
Kaji
|
(000000)
|
4
|
SONDWA
|
MP-21-011-016-002/128-A ()
|
1721011000NRG24040620230173052
|
04/06/2023
|
GOVIND KAVSINGH
|
1721011WL013611
|
GOVIND KAVSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766255
|
|
GOVINDKAVSINGH
|
(000000)
|
5
|
SONDWA
|
MP-21-011-016-002/128-A ()
|
1721011000NRG24040620230173053
|
04/06/2023
|
JEBLI
|
1721011WL013611
|
JEBLI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766255
|
|
JEBLI
|
(000000)
|
6
|
SONDWA
|
MP-21-011-019-002/221 ()
|
1721011000NRG24040620230172593
|
04/06/2023
|
AMARSINGH
|
1721011WL013551
|
AMARSINGH
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766255
|
|
AMARSINGH
|
(000000)
|
7
|
SONDWA
|
MP-21-011-024-002/32 ()
|
1721011000NRG24040620230173728
|
04/06/2023
|
GAJU NURLA
|
1721011WL013679
|
GAJU NURLA
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215766255
|
|
GAJUNURLA
|
(000000)
|
8
|
SONDWA
|
MP-21-011-024-002/51 ()
|
1721011000NRG24040620230173741
|
04/06/2023
|
GURJI AGARIYA
|
1721011WL013679
|
GURJI AGARIYA
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215766255
|
|
GURJIAGARIYA
|
(000000)
|
9
|
SONDWA
|
MP-21-011-024-002/9 ()
|
1721011000NRG24040620230173757
|
04/06/2023
|
KHAJAN BAJU
|
1721011WL013679
|
KHAJAN BAJU
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215766255
|
|
KHAJANBAJU
|
(000000)
|
10
|
SONDWA
|
MP-21-011-027-001/26 ()
|
1721011000NRG24040620230172660
|
04/06/2023
|
ANDRIYA
|
1721011WL013567
|
ANDRIYA
|
00045
|
BARB0SONDWA
|
204
|
204
|
Processed
|
07/06/2023
|
|
215766255
|
|
ANDRIYA
|
(000000)
|
11
|
SONDWA
|
MP-21-011-027-002/100-A ()
|
1721011000NRG24040620230172641
|
04/06/2023
|
vejy
|
1721011WL013566
|
vejy
|
00045
|
BARB0SONDWA
|
612
|
612
|
Processed
|
07/06/2023
|
|
215766255
|
|
vejy
|
(000000)
|
12
|
SONDWA
|
MP-21-011-027-002/92 ()
|
1721011000NRG24040620230172650
|
04/06/2023
|
KOTWAL
|
1721011WL013566
|
KOTWAL
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
07/06/2023
|
|
215766255
|
|
KOTWAL
|
(000000)
|
13
|
SONDWA
|
MP-21-011-028-001/110 ()
|
1721011000NRG24040620230172606
|
04/06/2023
|
DHEDUSINGH
|
1721011WL013552
|
DHEDUSINGH
|
00045
|
BARB0SONDWA
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215766255
|
|
DHEDUSINGH
|
(000000)
|
14
|
SONDWA
|
MP-21-011-029-001/115-A ()
|
1721011000NRG24030620230172571
|
04/06/2023
|
runa
|
1721011WL013550
|
runa
|
00045
|
BARB0SONDWA
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
215766255
|
|
runa
|
(000000)
|
15
|
SONDWA
|
MP-21-011-029-001/170 ()
|
1721011000NRG24030620230172575
|
04/06/2023
|
REMSINGH
|
1721011WL013550
|
REMSINGH
|
00045
|
BARB0SONDWA
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
215766255
|
|
REMSINGH
|
(000000)
|
16
|
SONDWA
|
MP-21-011-029-001/281 ()
|
1721011000NRG24030620230172576
|
04/06/2023
|
chhaganringh rayla
|
1721011WL013550
|
chhaganringh rayla
|
00045
|
BARB0SONDWA
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
215766255
|
|
chhaganringhrayla
|
(000000)
|
17
|
SONDWA
|
MP-21-011-030-001/208 ()
|
1721011000NRG24040620230172616
|
04/06/2023
|
Majan
|
1721011WL013554
|
Majan
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215766255
|
|
Majan
|
(000000)
|
18
|
SONDWA
|
MP-21-011-033-001/135-A ()
|
1721011000NRG24040620230172862
|
04/06/2023
|
raymal
|
1721011WL013593
|
raymal
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766255
|
|
raymal
|
(000000)
|
19
|
SONDWA
|
MP-21-011-033-001/309-A ()
|
1721011000NRG24040620230172874
|
04/06/2023
|
bhuvansigh kansingh
|
1721011WL013593
|
bhuvansigh kansingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766255
|
|
bhuvansighkansingh
|
(000000)
|
20
|
SONDWA
|
MP-21-011-033-001/325-B ()
|
1721011000NRG24040620230172628
|
04/06/2023
|
MINDI
|
1721011WL013558
|
MINDI
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215766255
|
|
MINDI
|
(000000)
|
21
|
SONDWA
|
MP-21-011-033-001/325-C ()
|
1721011000NRG24040620230172630
|
04/06/2023
|
rakesh sastiya
|
1721011WL013558
|
rakesh sastiya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215766255
|
|
rakeshsastiya
|
(000000)
|
22
|
SONDWA
|
MP-21-011-059-001/172 ()
|
1721011000NRG24030620230172410
|
04/06/2023
|
Dumaliya
|
1721011WL013540
|
Dumaliya
|
00045
|
BARB0SONDWA
|
128
|
128
|
Processed
|
07/06/2023
|
|
215766255
|
|
Dumaliya
|
(000000)
|
23
|
SONDWA
|
MP-21-011-059-001/172 ()
|
1721011000NRG24030620230172409
|
04/06/2023
|
Dumaliya
|
1721011WL013540
|
Dumaliya
|
00045
|
BARB0SONDWA
|
128
|
128
|
Processed
|
07/06/2023
|
|
215766255
|
|
Dumaliya
|
(000000)
|
24
|
SONDWA
|
MP-21-011-059-001/229 ()
|
1721011000NRG24030620230172415
|
04/06/2023
|
reena
|
1721011WL013540
|
reena
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
07/06/2023
|
|
215766255
|
|
reena
|
(000000)
|
25
|
SONDWA
|
MP-21-011-059-001/258 ()
|
1721011000NRG24030620230172419
|
04/06/2023
|
walsingh chena
|
1721011WL013540
|
walsingh chena
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
07/06/2023
|
|
215766255
|
|
walsinghchena
|
(000000)
|
26
|
SONDWA
|
MP-21-011-059-001/26 ()
|
1721011000NRG24030620230172423
|
04/06/2023
|
Lali
|
1721011WL013540
|
Lali
|
00045
|
BARB0SONDWA
|
32
|
32
|
Processed
|
07/06/2023
|
|
215766255
|
|
Lali
|
(000000)
|
27
|
SONDWA
|
MP-21-011-059-001/28 ()
|
1721011000NRG24030620230172427
|
04/06/2023
|
Dinesh Tomar
|
1721011WL013540
|
Dinesh Tomar
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
07/06/2023
|
|
215766255
|
|
DineshTomar
|
(000000)
|
28
|
SONDWA
|
MP-21-011-059-001/329 ()
|
1721011000NRG24030620230172404
|
04/06/2023
|
PAHDSINGH SEKADIYA
|
1721011WL013539
|
PAHDSINGH SEKADIYA
|
00045
|
BARB0SONDWA
|
350
|
350
|
Processed
|
07/06/2023
|
|
215766255
|
|
PAHDSINGHSEKADIYA
|
(000000)
|
29
|
SONDWA
|
MP-21-011-065-001/268 ()
|
1721011000NRG24030620230172346
|
04/06/2023
|
Kuvarsingh
|
1721011WL013535
|
Kuvarsingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215766255
|
|
Kuvarsingh
|
(000000)
|
30
|
SONDWA
|
MP-21-011-065-001/268 ()
|
1721011000NRG24030620230172345
|
04/06/2023
|
Kuvarsingh
|
1721011WL013535
|
Kuvarsingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215766255
|
|
Kuvarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40350
|
40350
|
|
|
|
|
|
|
|
31
|
SONDWA
|
MP-21-011-012-001/126-B ()
|
1721011000NRG24030620230172472
|
04/06/2023
|
chikali
|
1721011WL013542
|
chikali
|
00048
|
BKID0008843
|
816
|
816
|
Processed
|
07/06/2023
|
|
215766255
|
|
chikali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
32
|
SONDWA
|
MP-21-011-011-001/191-A ()
|
1721011000NRG24040620230172703
|
04/06/2023
|
PARAVIN
|
1721011WL013570
|
PARAVIN
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766255
|
|
PARAVIN
|
(000000)
|
33
|
SONDWA
|
MP-21-011-011-001/191-A ()
|
1721011000NRG24040620230172702
|
04/06/2023
|
PARAVIN
|
1721011WL013570
|
PARAVIN
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766255
|
|
PARAVIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
34
|
SONDWA
|
MP-21-011-002-002/127-B ()
|
1721011000NRG24030620230172375
|
04/06/2023
|
GENA RAWAT
|
1721011WL013538
|
GENA RAWAT
|
00415
|
SBIN0012167
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766255
|
|
GENARAWAT
|
(000000)
|
35
|
SONDWA
|
MP-21-011-027-002/105 ()
|
1721011000NRG24040620230172643
|
04/06/2023
|
BHANDA
|
1721011WL013566
|
BHANDA
|
00415
|
SBIN0012167
|
612
|
612
|
Processed
|
07/06/2023
|
|
215766255
|
|
BHANDA
|
(000000)
|
36
|
SONDWA
|
MP-21-011-027-002/105 ()
|
1721011000NRG24040620230172642
|
04/06/2023
|
BHANDA
|
1721011WL013566
|
BHANDA
|
00415
|
SBIN0012167
|
816
|
816
|
Processed
|
07/06/2023
|
|
215766255
|
|
BHANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2533
|
2533
|
|
|
|
|
|
|
|
37
|
SONDWA
|
MP-21-011-001-002/132-A ()
|
1721011000NRG24030620230172313
|
04/06/2023
|
kamlesh
|
1721011WL013533
|
kamlesh
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766255
|
|
kamlesh
|
(000000)
|
38
|
SONDWA
|
MP-21-011-059-001/285-B ()
|
1721011000NRG24030620230172429
|
04/06/2023
|
rajesh
|
1721011WL013540
|
rajesh
|
00415
|
SBIN0030047
|
96
|
96
|
Processed
|
07/06/2023
|
|
215766255
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
39
|
SONDWA
|
MP-21-011-065-001/294-A ()
|
1721011000NRG24030620230172350
|
04/06/2023
|
Kiran
|
1721011WL013536
|
Kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766255
|
|
Kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
SONDWA
|
MP-21-011-040-002/121-C ()
|
1721011000NRG24040620230173662
|
04/06/2023
|
Gatu
|
1721011WL013674
|
Gatu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215766255
|
|
Gatu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
41
|
SONDWA
|
MP-21-011-011-001/105 ()
|
1721011000NRG24030620230172034
|
04/06/2023
|
Inglesh Galji
|
1721011WL013496
|
Inglesh Galji
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215766255
|
|
IngleshGalji
|
(000000)
|
42
|
SONDWA
|
MP-21-011-011-001/110 ()
|
1721011000NRG24030620230172037
|
04/06/2023
|
jandu
|
1721011WL013496
|
jandu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215766255
|
|
jandu
|
(000000)
|
43
|
SONDWA
|
MP-21-011-011-001/215 ()
|
1721011000NRG24030620230172049
|
04/06/2023
|
daharsingh
|
1721011WL013496
|
daharsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215766255
|
|
daharsingh
|
(000000)
|
44
|
SONDWA
|
MP-21-011-011-001/220-A ()
|
1721011000NRG24030620230172054
|
04/06/2023
|
rangu
|
1721011WL013496
|
rangu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215766255
|
|
rangu
|
(000000)
|
45
|
SONDWA
|
MP-21-011-011-001/220-A ()
|
1721011000NRG24030620230172052
|
04/06/2023
|
rangu
|
1721011WL013496
|
rangu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215766255
|
|
rangu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
46
|
SONDWA
|
MP-21-011-038-001/364 ()
|
1721011000NRG24040620230172749
|
04/06/2023
|
SHANTI
|
1721011WL013575
|
SHANTI
|
00697
|
BKID0MG5007
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215766255
|
|
SHANTI
|
(000000)
|
47
|
SONDWA
|
MP-21-011-038-001/364 ()
|
1721011000NRG24040620230172615
|
04/06/2023
|
SHANTI
|
1721011WL013553
|
SHANTI
|
00697
|
BKID0MG5007
|
700
|
700
|
Processed
|
07/06/2023
|
|
215766255
|
|
SHANTI
|
(000000)
|
48
|
SONDWA
|
MP-21-011-040-001/127 ()
|
1721011000NRG24030620230172255
|
04/06/2023
|
Thansingh
|
1721011WL013526
|
Thansingh
|
00697
|
BKID0MG5007
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215766255
|
|
Thansingh
|
(000000)
|
49
|
SONDWA
|
MP-21-011-045-002/123 ()
|
1721011000NRG24030620230172343
|
04/06/2023
|
Kuchi
|
1721011WL013534
|
Kuchi
|
00697
|
BKID0MG5007
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215766255
|
|
Kuchi
|
(000000)
|
50
|
SONDWA
|
MP-21-011-045-002/89 ()
|
1721011000NRG24030620230172344
|
04/06/2023
|
Bajariya
|
1721011WL013534
|
Bajariya
|
00697
|
BKID0MG5007
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215766255
|
|
Bajariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
51
|
SONDWA
|
MP-21-011-065-001/256 ()
|
1721011000NRG24030620230172358
|
04/06/2023
|
Gakhara
|
1721011WL013537
|
Gakhara
|
00697
|
BKID0MG5013
|
900
|
900
|
Processed
|
07/06/2023
|
|
215766255
|
|
Gakhara
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
52
|
SONDWA
|
MP-21-011-002-002/138 ()
|
1721011000NRG24030620230172385
|
04/06/2023
|
biladiya
|
1721011WL013538
|
biladiya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766255
|
|
biladiya
|
(000000)
|
53
|
SONDWA
|
MP-21-011-002-002/138 ()
|
1721011000NRG24030620230172384
|
04/06/2023
|
biladiya
|
1721011WL013538
|
biladiya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766255
|
|
biladiya
|
(000000)
|
54
|
SONDWA
|
MP-21-011-002-002/138 ()
|
1721011000NRG24030620230172383
|
04/06/2023
|
biladiya
|
1721011WL013538
|
biladiya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766255
|
|
biladiya
|
(000000)
|
55
|
SONDWA
|
MP-21-011-002-002/138 ()
|
1721011000NRG24030620230172382
|
04/06/2023
|
biladiya
|
1721011WL013538
|
biladiya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766255
|
|
biladiya
|
(000000)
|
56
|
SONDWA
|
MP-21-011-002-002/98 ()
|
1721011000NRG24030620230172400
|
04/06/2023
|
SAKRIYA
|
1721011WL013538
|
SAKRIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766255
|
|
SAKRIYA
|
(000000)
|
57
|
SONDWA
|
MP-21-011-002-002/98 ()
|
1721011000NRG24030620230172399
|
04/06/2023
|
SAKRIYA
|
1721011WL013538
|
SAKRIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766255
|
|
SAKRIYA
|
(000000)
|
58
|
SONDWA
|
MP-21-011-002-002/98 ()
|
1721011000NRG24030620230172398
|
04/06/2023
|
SAKRIYA
|
1721011WL013538
|
SAKRIYA
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766255
|
|
SAKRIYA
|
(000000)
|
59
|
SONDWA
|
MP-21-011-003-001/117 ()
|
1721011000NRG24040620230173798
|
04/06/2023
|
samdi baydiya
|
1721011WL013682
|
samdi baydiya
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215766255
|
|
samdibaydiya
|
(000000)
|
60
|
SONDWA
|
MP-21-011-003-001/119-A ()
|
1721011000NRG24040620230172742
|
04/06/2023
|
VAJUDIYA
|
1721011WL013573
|
VAJUDIYA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215766255
|
|
VAJUDIYA
|
(000000)
|
61
|
SONDWA
|
MP-21-011-003-001/137 ()
|
1721011000NRG24040620230172723
|
04/06/2023
|
KALSINGH CHAMKIYA
|
1721011WL013571
|
KALSINGH CHAMKIYA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215766255
|
|
KALSINGHCHAMKIYA
|
(000000)
|
62
|
SONDWA
|
MP-21-011-003-001/194 ()
|
1721011000NRG24040620230173773
|
04/06/2023
|
CANDRIYA DANSINGH
|
1721011WL013680
|
CANDRIYA DANSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766255
|
|
CANDRIYADANSINGH
|
(000000)
|
63
|
SONDWA
|
MP-21-011-003-001/241 ()
|
1721011000NRG24040620230173781
|
04/06/2023
|
MANKARI SARIYA
|
1721011WL013680
|
MANKARI SARIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766255
|
|
MANKARISARIYA
|
(000000)
|
64
|
SONDWA
|
MP-21-011-011-001/158 ()
|
1721011000NRG24040620230172691
|
04/06/2023
|
gordhan
|
1721011WL013570
|
gordhan
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766255
|
|
gordhan
|
(000000)
|
65
|
SONDWA
|
MP-21-011-011-001/188-B ()
|
1721011000NRG24040620230172696
|
04/06/2023
|
kanki
|
1721011WL013570
|
kanki
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766255
|
|
kanki
|
(000000)
|
66
|
SONDWA
|
MP-21-011-011-001/188-B ()
|
1721011000NRG24040620230172695
|
04/06/2023
|
kanki
|
1721011WL013570
|
kanki
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766255
|
|
kanki
|
(000000)
|
67
|
SONDWA
|
MP-21-011-011-001/190 ()
|
1721011000NRG24040620230172699
|
04/06/2023
|
jamsingh
|
1721011WL013570
|
jamsingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766255
|
|
jamsingh
|
(000000)
|
68
|
SONDWA
|
MP-21-011-011-001/190 ()
|
1721011000NRG24040620230172698
|
04/06/2023
|
jamsingh
|
1721011WL013570
|
jamsingh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766255
|
|
jamsingh
|
(000000)
|
69
|
SONDWA
|
MP-21-011-011-001/191-A ()
|
1721011000NRG24040620230172705
|
04/06/2023
|
Gotiya Chuvaniya
|
1721011WL013570
|
Gotiya Chuvaniya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215766255
|
No Such Account
|
|
|
70
|
SONDWA
|
MP-21-011-012-001/134 ()
|
1721011000NRG24030620230172434
|
04/06/2023
|
CHANDRSING
|
1721011WL013541
|
CHANDRSING
|
00697
|
BKID0MG5037
|
612
|
612
|
Processed
|
07/06/2023
|
|
215766255
|
|
CHANDRSING
|
(000000)
|
71
|
SONDWA
|
MP-21-011-012-001/136 ()
|
1721011000NRG24030620230172435
|
04/06/2023
|
SHILING
|
1721011WL013541
|
SHILING
|
00697
|
BKID0MG5037
|
612
|
612
|
Processed
|
07/06/2023
|
|
215766255
|
|
SHILING
|
(000000)
|
72
|
SONDWA
|
MP-21-011-012-001/138-A ()
|
1721011000NRG24030620230172476
|
04/06/2023
|
shikariya
|
1721011WL013542
|
shikariya
|
00697
|
BKID0MG5037
|
816
|
816
|
Processed
|
07/06/2023
|
|
215766255
|
|
shikariya
|
(000000)
|
73
|
SONDWA
|
MP-21-011-012-001/152 ()
|
1721011000NRG24030620230172444
|
04/06/2023
|
khursan raju
|
1721011WL013541
|
khursan raju
|
00697
|
BKID0MG5037
|
816
|
816
|
Processed
|
07/06/2023
|
|
215766255
|
|
khursanraju
|
(000000)
|
74
|
SONDWA
|
MP-21-011-015-001/107 ()
|
1721011000NRG24030620230172257
|
04/06/2023
|
Rupa Kanesh
|
1721011WL013527
|
Rupa Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215766255
|
|
RupaKanesh
|
(000000)
|
75
|
SONDWA
|
MP-21-011-015-001/107 ()
|
1721011000NRG24030620230172256
|
04/06/2023
|
Vepari Kanesh
|
1721011WL013527
|
Vepari Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215766255
|
|
VepariKanesh
|
(000000)
|
76
|
SONDWA
|
MP-21-011-016-001/208 ()
|
1721011000NRG24040620230173012
|
04/06/2023
|
RAMESH
|
1721011WL013611
|
RAMESH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766255
|
|
RAMESH
|
(000000)
|
77
|
SONDWA
|
MP-21-011-016-001/369 ()
|
1721011000NRG24040620230173020
|
04/06/2023
|
Dumkhi
|
1721011WL013611
|
Dumkhi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766255
|
|
Dumkhi
|
(000000)
|
78
|
SONDWA
|
MP-21-011-016-001/5 ()
|
1721011000NRG24040620230173022
|
04/06/2023
|
Jeblee
|
1721011WL013611
|
Jeblee
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766255
|
|
Jeblee
|
(000000)
|
79
|
SONDWA
|
MP-21-011-016-001/51 ()
|
1721011000NRG24040620230173025
|
04/06/2023
|
Ravesh
|
1721011WL013611
|
Ravesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766255
|
|
Ravesh
|
(000000)
|
80
|
SONDWA
|
MP-21-011-016-002/106 ()
|
1721011000NRG24040620230173044
|
04/06/2023
|
Chimi Kanesh
|
1721011WL013611
|
Chimi Kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766255
|
|
ChimiKanesh
|
(000000)
|
81
|
SONDWA
|
MP-21-011-016-002/45-A ()
|
1721011000NRG24040620230173119
|
04/06/2023
|
Jemlee
|
1721011WL013617
|
Jemlee
|
00697
|
BKID0MG5037
|
60
|
60
|
Processed
|
07/06/2023
|
|
215766255
|
|
Jemlee
|
(000000)
|
82
|
SONDWA
|
MP-21-011-016-002/72 ()
|
1721011000NRG24040620230173132
|
04/06/2023
|
Relki
|
1721011WL013617
|
Relki
|
00697
|
BKID0MG5037
|
60
|
60
|
Processed
|
07/06/2023
|
|
215766255
|
|
Relki
|
(000000)
|
83
|
SONDWA
|
MP-21-011-016-002/72-A ()
|
1721011000NRG24040620230173133
|
04/06/2023
|
Bhuvansingh
|
1721011WL013617
|
Bhuvansingh
|
00697
|
BKID0MG5037
|
60
|
60
|
Processed
|
07/06/2023
|
|
215766255
|
|
Bhuvansingh
|
(000000)
|
84
|
SONDWA
|
MP-21-011-016-002/72-A ()
|
1721011000NRG24040620230173134
|
04/06/2023
|
Jinu
|
1721011WL013617
|
Jinu
|
00697
|
BKID0MG5037
|
60
|
60
|
Processed
|
07/06/2023
|
|
215766255
|
|
Jinu
|
(000000)
|
85
|
SONDWA
|
MP-21-011-016-002/79 ()
|
1721011000NRG24040620230173139
|
04/06/2023
|
Ramti
|
1721011WL013617
|
Ramti
|
00697
|
BKID0MG5037
|
60
|
60
|
Processed
|
07/06/2023
|
|
215766255
|
|
Ramti
|
(000000)
|
86
|
SONDWA
|
MP-21-011-016-002/89 ()
|
1721011000NRG24040620230173144
|
04/06/2023
|
Dilip
|
1721011WL013617
|
Dilip
|
00697
|
BKID0MG5037
|
60
|
60
|
Processed
|
07/06/2023
|
|
215766255
|
|
Dilip
|
(000000)
|
87
|
SONDWA
|
MP-21-011-016-002/93 ()
|
1721011000NRG24040620230173150
|
04/06/2023
|
Bayja
|
1721011WL013617
|
Bayja
|
00697
|
BKID0MG5037
|
60
|
60
|
Processed
|
07/06/2023
|
|
215766255
|
|
Bayja
|
(000000)
|
88
|
SONDWA
|
MP-21-011-016-002/98-a ()
|
1721011000NRG24040620230173154
|
04/06/2023
|
Sangita
|
1721011WL013617
|
Sangita
|
00697
|
BKID0MG5037
|
60
|
60
|
Processed
|
07/06/2023
|
|
215766255
|
|
Sangita
|
(000000)
|
89
|
SONDWA
|
MP-21-011-024-002/12-B ()
|
1721011000NRG24040620230173700
|
04/06/2023
|
MlCHRi
|
1721011WL013679
|
MlCHRi
|
00697
|
BKID0MG5037
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215766255
|
|
MlCHRi
|
(000000)
|
90
|
SONDWA
|
MP-21-011-024-002/50 ()
|
1721011000NRG24040620230173739
|
04/06/2023
|
SANKAR KHAPRIYA
|
1721011WL013679
|
SANKAR KHAPRIYA
|
00697
|
BKID0MG5037
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215766255
|
|
SANKARKHAPRIYA
|
(000000)
|
91
|
SONDWA
|
MP-21-011-054-001/119 ()
|
1721011000NRG24030620230172481
|
04/06/2023
|
JHELKU CHAMLIYA
|
1721011WL013544
|
JHELKU CHAMLIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766255
|
|
JHELKUCHAMLIYA
|
(000000)
|
92
|
SONDWA
|
MP-21-011-054-001/148 ()
|
1721011000NRG24030620230172499
|
04/06/2023
|
chmayda
|
1721011WL013544
|
chmayda
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766255
|
|
chmayda
|
(000000)
|
93
|
SONDWA
|
MP-21-011-054-001/253 ()
|
1721011000NRG24030620230172522
|
04/06/2023
|
AYSI
|
1721011WL013544
|
AYSI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766255
|
|
AYSI
|
(000000)
|
94
|
SONDWA
|
MP-21-011-054-001/57 ()
|
1721011000NRG24030620230172529
|
04/06/2023
|
RENGAL DHANSINGH
|
1721011WL013544
|
RENGAL DHANSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766255
|
|
RENGALDHANSINGH
|
(000000)
|
95
|
SONDWA
|
MP-21-011-054-001/58 ()
|
1721011000NRG24030620230172531
|
04/06/2023
|
KALSINGH VERLA
|
1721011WL013544
|
KALSINGH VERLA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766255
|
|
KALSINGHVERLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47315
|
47315
|
|
|
|
|
|
|
|
96
|
SONDWA
|
MP-21-011-027-001/115-B ()
|
1721011000NRG24040620230172655
|
04/06/2023
|
gomatsingh
|
1721011WL013567
|
gomatsingh
|
00697
|
BKID0MG5055
|
204
|
204
|
Processed
|
07/06/2023
|
|
215766255
|
|
gomatsingh
|
(000000)
|
97
|
SONDWA
|
MP-21-011-033-001/135 ()
|
1721011000NRG24040620230172858
|
04/06/2023
|
CHHAKNA NAN SINGH
|
1721011WL013593
|
CHHAKNA NAN SINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766255
|
|
CHHAKNANANSINGH
|
(000000)
|
98
|
SONDWA
|
MP-21-011-033-001/312 ()
|
1721011000NRG24040620230172634
|
04/06/2023
|
HOLKAR SASTIYA
|
1721011WL013560
|
HOLKAR SASTIYA
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
07/06/2023
|
|
215766255
|
|
HOLKARSASTIYA
|
(000000)
|
99
|
SONDWA
|
MP-21-011-067-002/22 ()
|
1721011000NRG24040620230172845
|
04/06/2023
|
HUNGARIYA GARDIYA
|
1721011WL013587
|
HUNGARIYA GARDIYA
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215766255
|
|
HUNGARIYAGARDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
100
|
SONDWA
|
MP-21-011-002-002/162-A ()
|
1721011000NRG24030620230172390
|
04/06/2023
|
sarju
|
1721011WL013538
|
sarju
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766255
|
|
sarju
|
(000000)
|
101
|
SONDWA
|
MP-21-011-033-001/325 ()
|
1721011000NRG24040620230172627
|
04/06/2023
|
DENGARIYA BHANIYA
|
1721011WL013558
|
DENGARIYA BHANIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215766255
|
|
DENGARIYABHANIYA
|
(000000)
|
102
|
SONDWA
|
MP-21-011-033-001/325 ()
|
1721011000NRG24040620230172633
|
04/06/2023
|
DENGARIYA BHANIYA
|
1721011WL013559
|
DENGARIYA BHANIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215766255
|
|
DENGARIYABHANIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120437
|
120437
|
|
|
|
|
|
|
|