|
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-21-011-002-001/111
()
|
1721011000NRG24120620230229585
|
13/06/2023
|
nansiya
|
1721011WL017652
|
nansiya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198867
|
|
nansiya
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-002-001/119
()
|
1721011000NRG24120620230229591
|
13/06/2023
|
RUPLA DALIYA
|
1721011WL017652
|
RUPLA DALIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198867
|
|
RUPLADALIYA
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-002-001/96
()
|
1721011000NRG24120620230229592
|
13/06/2023
|
RAMEYA
|
1721011WL017652
|
RAMEYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198867
|
|
RAMEYA
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-002-002/109
()
|
1721011000NRG24120620230229629
|
13/06/2023
|
HARSINGH BHAYLA
|
1721011WL017657
|
HARSINGH BHAYLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198867
|
|
HARSINGHBHAYLA
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-002-002/12
()
|
1721011000NRG24120620230229632
|
13/06/2023
|
BHAYA
|
1721011WL017657
|
BHAYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198867
|
|
BHAYA
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-002-002/125
()
|
1721011000NRG24120620230229634
|
13/06/2023
|
DHANSINGH
|
1721011WL017657
|
DHANSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198867
|
|
DHANSINGH
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-002-002/127
()
|
1721011000NRG24120620230229635
|
13/06/2023
|
VECHANIYA
|
1721011WL017657
|
VECHANIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198867
|
|
VECHANIYA
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-002-002/131
()
|
1721011000NRG24120620230229640
|
13/06/2023
|
Gindu
|
1721011WL017657
|
Gindu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198867
|
|
Gindu
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-002-002/131
()
|
1721011000NRG24120620230229639
|
13/06/2023
|
KARCHAN
|
1721011WL017657
|
KARCHAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Rejected
|
17/06/2023
|
|
394198867
|
No Such Account
|
|
|
|
10
|
SONDWA
|
MP-21-011-002-002/138
()
|
1721011000NRG24120620230229642
|
13/06/2023
|
ramesh
|
1721011WL017657
|
ramesh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Rejected
|
17/06/2023
|
|
394198867
|
No Such Account
|
|
|
|
11
|
SONDWA
|
MP-21-011-002-002/162
()
|
1721011000NRG24120620230229650
|
13/06/2023
|
FULSINGH UNIYA
|
1721011WL017657
|
FULSINGH UNIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Rejected
|
17/06/2023
|
|
394198867
|
Account closed
|
|
|
|
12
|
SONDWA
|
MP-21-011-002-002/43
()
|
1721011000NRG24120620230229656
|
13/06/2023
|
KASUDIYA BHAYA
|
1721011WL017657
|
KASUDIYA BHAYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198867
|
|
KASUDIYABHAYA
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-002-002/7
()
|
1721011000NRG24120620230229594
|
13/06/2023
|
RUMALIYA
|
1721011WL017652
|
RUMALIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198867
|
|
RUMALIYA
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-002-002/75
()
|
1721011000NRG24120620230229598
|
13/06/2023
|
BASLA MANGU
|
1721011WL017652
|
BASLA MANGU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198867
|
|
BASLAMANGU
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-002-002/79
()
|
1721011000NRG24120620230229601
|
13/06/2023
|
Ravliya
|
1721011WL017652
|
Ravliya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198867
|
|
Ravliya
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-002-002/79
()
|
1721011000NRG24120620230229600
|
13/06/2023
|
Ravliya
|
1721011WL017652
|
Ravliya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198867
|
|
Ravliya
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-002-002/80
()
|
1721011000NRG24120620230229603
|
13/06/2023
|
NATIM
|
1721011WL017652
|
NATIM
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198867
|
|
NATIM
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-002-002/81
()
|
1721011000NRG24120620230229607
|
13/06/2023
|
TENCHA KHAPRIYA
|
1721011WL017652
|
TENCHA KHAPRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198867
|
|
TENCHAKHAPRIYA
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-002-002/81
()
|
1721011000NRG24120620230229606
|
13/06/2023
|
TENCHA KHAPRIYA
|
1721011WL017652
|
TENCHA KHAPRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198867
|
|
TENCHAKHAPRIYA
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-002-002/83
()
|
1721011000NRG24120620230229612
|
13/06/2023
|
BADLIYA
|
1721011WL017652
|
BADLIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198867
|
|
BADLIYA
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-002-002/83
()
|
1721011000NRG24120620230229611
|
13/06/2023
|
BADLIYA
|
1721011WL017652
|
BADLIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198867
|
|
BADLIYA
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-002-002/89
()
|
1721011000NRG24120620230229614
|
13/06/2023
|
KALIYA
|
1721011WL017652
|
KALIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198867
|
|
KALIYA
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-002-002/89
()
|
1721011000NRG24120620230229615
|
13/06/2023
|
Meshli
|
1721011WL017652
|
Meshli
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198867
|
|
Meshli
|
(000000)
|
|
24
|
SONDWA
|
MP-21-011-002-002/93
()
|
1721011000NRG24120620230229620
|
13/06/2023
|
raysingh
|
1721011WL017652
|
raysingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198867
|
|
raysingh
|
(000000)
|
|
25
|
SONDWA
|
MP-21-011-002-002/93
()
|
1721011000NRG24120620230229619
|
13/06/2023
|
raysingh
|
1721011WL017652
|
raysingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198867
|
|
raysingh
|
(000000)
|
|
26
|
SONDWA
|
MP-21-011-002-002/93
()
|
1721011000NRG24120620230229618
|
13/06/2023
|
raysingh
|
1721011WL017652
|
raysingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198867
|
|
raysingh
|
(000000)
|
|
27
|
SONDWA
|
MP-21-011-002-002/93
()
|
1721011000NRG24120620230229617
|
13/06/2023
|
raysingh
|
1721011WL017652
|
raysingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198867
|
|
raysingh
|
(000000)
|
|
28
|
SONDWA
|
MP-21-011-005-001/110
()
|
1721011000NRG24130620230235492
|
13/06/2023
|
karsci
|
1721011WL018101
|
karsci
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
karsci
|
(000000)
|
|
29
|
SONDWA
|
MP-21-011-005-001/110
()
|
1721011000NRG24130620230235493
|
13/06/2023
|
varhi
|
1721011WL018101
|
varhi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
varhi
|
(000000)
|
|
30
|
SONDWA
|
MP-21-011-005-001/113
()
|
1721011000NRG24130620230235495
|
13/06/2023
|
RASAN
|
1721011WL018101
|
RASAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
RASAN
|
(000000)
|
|
31
|
SONDWA
|
MP-21-011-005-001/113
()
|
1721011000NRG24130620230235494
|
13/06/2023
|
SURAG
|
1721011WL018101
|
SURAG
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
SURAG
|
(000000)
|
|
32
|
SONDWA
|
MP-21-011-005-001/115
()
|
1721011000NRG24130620230235608
|
13/06/2023
|
Khapriya
|
1721011WL018107
|
Khapriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
Khapriya
|
(000000)
|
|
33
|
SONDWA
|
MP-21-011-005-001/115
()
|
1721011000NRG24130620230235609
|
13/06/2023
|
savita
|
1721011WL018107
|
savita
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
savita
|
(000000)
|
|
34
|
SONDWA
|
MP-21-011-005-001/117-A
()
|
1721011000NRG24130620230235497
|
13/06/2023
|
NEVLI
|
1721011WL018101
|
NEVLI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
NEVLI
|
(000000)
|
|
35
|
SONDWA
|
MP-21-011-005-001/123-A
()
|
1721011000NRG24130620230235498
|
13/06/2023
|
NARTAM
|
1721011WL018101
|
NARTAM
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
NARTAM
|
(000000)
|
|
36
|
SONDWA
|
MP-21-011-005-001/124-B
()
|
1721011000NRG24130620230235502
|
13/06/2023
|
HATLI
|
1721011WL018101
|
HATLI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
HATLI
|
(000000)
|
|
37
|
SONDWA
|
MP-21-011-005-001/124-B
()
|
1721011000NRG24130620230235501
|
13/06/2023
|
SURAJ
|
1721011WL018101
|
SURAJ
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
SURAJ
|
(000000)
|
|
38
|
SONDWA
|
MP-21-011-005-001/126-C
()
|
1721011000NRG24130620230235610
|
13/06/2023
|
MANIYA
|
1721011WL018107
|
MANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
MANIYA
|
(000000)
|
|
39
|
SONDWA
|
MP-21-011-005-001/126-C
()
|
1721011000NRG24130620230235611
|
13/06/2023
|
SANKARI
|
1721011WL018107
|
SANKARI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
SANKARI
|
(000000)
|
|
40
|
SONDWA
|
MP-21-011-005-001/132-A
()
|
1721011000NRG24130620230235504
|
13/06/2023
|
NANI
|
1721011WL018101
|
NANI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
NANI
|
(000000)
|
|
41
|
SONDWA
|
MP-21-011-005-001/132-A
()
|
1721011000NRG24130620230235505
|
13/06/2023
|
SUNI
|
1721011WL018101
|
SUNI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
SUNI
|
(000000)
|
|
42
|
SONDWA
|
MP-21-011-005-001/134-A
()
|
1721011000NRG24130620230235612
|
13/06/2023
|
DUGRIYA
|
1721011WL018107
|
DUGRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
DUGRIYA
|
(000000)
|
|
43
|
SONDWA
|
MP-21-011-005-001/134-A
()
|
1721011000NRG24130620230235613
|
13/06/2023
|
JASI
|
1721011WL018107
|
JASI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
JASI
|
(000000)
|
|
44
|
SONDWA
|
MP-21-011-005-001/144-B
()
|
1721011000NRG24130620230235510
|
13/06/2023
|
NANI
|
1721011WL018101
|
NANI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
NANI
|
(000000)
|
|
45
|
SONDWA
|
MP-21-011-005-001/144-B
()
|
1721011000NRG24130620230235508
|
13/06/2023
|
NARESH
|
1721011WL018101
|
NARESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
NARESH
|
(000000)
|
|
46
|
SONDWA
|
MP-21-011-005-001/144-B
()
|
1721011000NRG24130620230235509
|
13/06/2023
|
PARESH
|
1721011WL018101
|
PARESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
PARESH
|
(000000)
|
|
47
|
SONDWA
|
MP-21-011-005-001/2-A
()
|
1721011000NRG24130620230235614
|
13/06/2023
|
KOLIYA
|
1721011WL018107
|
KOLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
KOLIYA
|
(000000)
|
|
48
|
SONDWA
|
MP-21-011-005-001/2-A
()
|
1721011000NRG24130620230235615
|
13/06/2023
|
MANJU
|
1721011WL018107
|
MANJU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
MANJU
|
(000000)
|
|
49
|
SONDWA
|
MP-21-011-005-001/203
()
|
1721011000NRG24130620230235617
|
13/06/2023
|
vesati
|
1721011WL018107
|
vesati
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
vesati
|
(000000)
|
|
50
|
SONDWA
|
MP-21-011-005-001/203
()
|
1721011000NRG24130620230235616
|
13/06/2023
|
vesati
|
1721011WL018107
|
vesati
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
vesati
|
(000000)
|
|
51
|
SONDWA
|
MP-21-011-005-001/22-D
()
|
1721011000NRG24130620230235621
|
13/06/2023
|
LADI
|
1721011WL018107
|
LADI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
LADI
|
(000000)
|
|
52
|
SONDWA
|
MP-21-011-005-001/22-D
()
|
1721011000NRG24130620230235620
|
13/06/2023
|
LASLA
|
1721011WL018107
|
LASLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
LASLA
|
(000000)
|
|
53
|
SONDWA
|
MP-21-011-005-001/245
()
|
1721011000NRG24130620230235623
|
13/06/2023
|
KESAMEE
|
1721011WL018107
|
KESAMEE
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
KESAMEE
|
(000000)
|
|
54
|
SONDWA
|
MP-21-011-005-001/245
()
|
1721011000NRG24130620230235622
|
13/06/2023
|
RAMILA
|
1721011WL018107
|
RAMILA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
RAMILA
|
(000000)
|
|
55
|
SONDWA
|
MP-21-011-005-001/27-A
()
|
1721011000NRG24130620230235624
|
13/06/2023
|
DILIP
|
1721011WL018107
|
DILIP
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
DILIP
|
(000000)
|
|
56
|
SONDWA
|
MP-21-011-005-001/27-A
()
|
1721011000NRG24130620230235625
|
13/06/2023
|
LADI
|
1721011WL018107
|
LADI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
LADI
|
(000000)
|
|
57
|
SONDWA
|
MP-21-011-005-001/27-C
()
|
1721011000NRG24130620230235627
|
13/06/2023
|
GALKI
|
1721011WL018107
|
GALKI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
GALKI
|
(000000)
|
|
58
|
SONDWA
|
MP-21-011-005-001/27-C
()
|
1721011000NRG24130620230235626
|
13/06/2023
|
GAMLA
|
1721011WL018107
|
GAMLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
GAMLA
|
(000000)
|
|
59
|
SONDWA
|
MP-21-011-005-001/28
()
|
1721011000NRG24130620230235628
|
13/06/2023
|
BANTI
|
1721011WL018107
|
BANTI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
BANTI
|
(000000)
|
|
60
|
SONDWA
|
MP-21-011-005-001/28
()
|
1721011000NRG24130620230235629
|
13/06/2023
|
HAJRI
|
1721011WL018107
|
HAJRI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
HAJRI
|
(000000)
|
|
61
|
SONDWA
|
MP-21-011-005-001/295
()
|
1721011000NRG24130620230235631
|
13/06/2023
|
LALI
|
1721011WL018107
|
LALI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
LALI
|
(000000)
|
|
62
|
SONDWA
|
MP-21-011-005-001/295
()
|
1721011000NRG24130620230235630
|
13/06/2023
|
RAKESH
|
1721011WL018107
|
RAKESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
RAKESH
|
(000000)
|
|
63
|
SONDWA
|
MP-21-011-005-001/31-A
()
|
1721011000NRG24130620230235633
|
13/06/2023
|
KANDRA
|
1721011WL018107
|
KANDRA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
KANDRA
|
(000000)
|
|
64
|
SONDWA
|
MP-21-011-005-001/33
()
|
1721011000NRG24130620230235638
|
13/06/2023
|
NAGLEE
|
1721011WL018107
|
NAGLEE
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
NAGLEE
|
(000000)
|
|
65
|
SONDWA
|
MP-21-011-005-001/33
()
|
1721011000NRG24130620230235639
|
13/06/2023
|
radhu
|
1721011WL018107
|
radhu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
radhu
|
(000000)
|
|
66
|
SONDWA
|
MP-21-011-005-001/39
()
|
1721011000NRG24130620230235514
|
13/06/2023
|
BAYTI
|
1721011WL018101
|
BAYTI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
BAYTI
|
(000000)
|
|
67
|
SONDWA
|
MP-21-011-005-001/39
()
|
1721011000NRG24130620230235513
|
13/06/2023
|
THUTIYA
|
1721011WL018101
|
THUTIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
THUTIYA
|
(000000)
|
|
68
|
SONDWA
|
MP-21-011-005-001/40
()
|
1721011000NRG24130620230235641
|
13/06/2023
|
JHINLI
|
1721011WL018107
|
JHINLI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
JHINLI
|
(000000)
|
|
69
|
SONDWA
|
MP-21-011-005-001/40
()
|
1721011000NRG24130620230235640
|
13/06/2023
|
MANSINGH
|
1721011WL018107
|
MANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
MANSINGH
|
(000000)
|
|
70
|
SONDWA
|
MP-21-011-005-001/40-A
()
|
1721011000NRG24130620230235643
|
13/06/2023
|
JEMLI
|
1721011WL018107
|
JEMLI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
JEMLI
|
(000000)
|
|
71
|
SONDWA
|
MP-21-011-005-001/40-A
()
|
1721011000NRG24130620230235642
|
13/06/2023
|
MANSINGH
|
1721011WL018107
|
MANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
MANSINGH
|
(000000)
|
|
72
|
SONDWA
|
MP-21-011-005-001/42
()
|
1721011000NRG24130620230235516
|
13/06/2023
|
GITA
|
1721011WL018101
|
GITA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
GITA
|
(000000)
|
|
73
|
SONDWA
|
MP-21-011-005-001/42
()
|
1721011000NRG24130620230235515
|
13/06/2023
|
REMAL
|
1721011WL018101
|
REMAL
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
REMAL
|
(000000)
|
|
74
|
SONDWA
|
MP-21-011-005-001/6-B
()
|
1721011000NRG24130620230235644
|
13/06/2023
|
DEVLI
|
1721011WL018107
|
DEVLI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
DEVLI
|
(000000)
|
|
75
|
SONDWA
|
MP-21-011-005-001/6-B
()
|
1721011000NRG24130620230235645
|
13/06/2023
|
KASU
|
1721011WL018107
|
KASU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
KASU
|
(000000)
|
|
76
|
SONDWA
|
MP-21-011-005-001/6-C
()
|
1721011000NRG24130620230235646
|
13/06/2023
|
KASU
|
1721011WL018107
|
KASU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
KASU
|
(000000)
|
|
77
|
SONDWA
|
MP-21-011-005-001/6-C
()
|
1721011000NRG24130620230235647
|
13/06/2023
|
LADI
|
1721011WL018107
|
LADI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
LADI
|
(000000)
|
|
78
|
SONDWA
|
MP-21-011-005-001/62
()
|
1721011000NRG24130620230235517
|
13/06/2023
|
kavi
|
1721011WL018101
|
kavi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
kavi
|
(000000)
|
|
79
|
SONDWA
|
MP-21-011-005-001/62-A
()
|
1721011000NRG24130620230235520
|
13/06/2023
|
GHASDI
|
1721011WL018101
|
GHASDI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
GHASDI
|
(000000)
|
|
80
|
SONDWA
|
MP-21-011-005-001/62-A
()
|
1721011000NRG24130620230235519
|
13/06/2023
|
KAMSINGH
|
1721011WL018101
|
KAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
KAMSINGH
|
(000000)
|
|
81
|
SONDWA
|
MP-21-011-005-001/62-B
()
|
1721011000NRG24130620230235521
|
13/06/2023
|
TETIYA
|
1721011WL018101
|
TETIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
TETIYA
|
(000000)
|
|
82
|
SONDWA
|
MP-21-011-005-001/62-B
()
|
1721011000NRG24130620230235522
|
13/06/2023
|
VINA
|
1721011WL018101
|
VINA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
VINA
|
(000000)
|
|
83
|
SONDWA
|
MP-21-011-005-001/62-C
()
|
1721011000NRG24130620230235524
|
13/06/2023
|
NAGLI
|
1721011WL018101
|
NAGLI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
NAGLI
|
(000000)
|
|
84
|
SONDWA
|
MP-21-011-005-001/62-C
()
|
1721011000NRG24130620230235523
|
13/06/2023
|
NANIYA
|
1721011WL018101
|
NANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
NANIYA
|
(000000)
|
|
85
|
SONDWA
|
MP-21-011-005-001/65-A
()
|
1721011000NRG24130620230235526
|
13/06/2023
|
REMALI
|
1721011WL018101
|
REMALI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
REMALI
|
(000000)
|
|
86
|
SONDWA
|
MP-21-011-005-001/65-A
()
|
1721011000NRG24130620230235525
|
13/06/2023
|
REVJI
|
1721011WL018101
|
REVJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
REVJI
|
(000000)
|
|
87
|
SONDWA
|
MP-21-011-005-001/78-B
()
|
1721011000NRG24130620230235527
|
13/06/2023
|
DEVENDRA
|
1721011WL018101
|
DEVENDRA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
DEVENDRA
|
(000000)
|
|
88
|
SONDWA
|
MP-21-011-005-001/78-B
()
|
1721011000NRG24130620230235528
|
13/06/2023
|
RADHI
|
1721011WL018101
|
RADHI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
RADHI
|
(000000)
|
|
89
|
SONDWA
|
MP-21-011-005-001/78-C
()
|
1721011000NRG24130620230235530
|
13/06/2023
|
LILA
|
1721011WL018101
|
LILA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
LILA
|
(000000)
|
|
90
|
SONDWA
|
MP-21-011-005-001/78-C
()
|
1721011000NRG24130620230235529
|
13/06/2023
|
NAVLSINGH
|
1721011WL018101
|
NAVLSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
NAVLSINGH
|
(000000)
|
|
91
|
SONDWA
|
MP-21-011-005-001/9-A
()
|
1721011000NRG24130620230235531
|
13/06/2023
|
naresh
|
1721011WL018101
|
naresh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
naresh
|
(000000)
|
|
92
|
SONDWA
|
MP-21-011-008-001/1
()
|
1721011000NRG24120620230229664
|
13/06/2023
|
Andu
|
1721011WL017658
|
Andu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
Andu
|
(000000)
|
|
93
|
SONDWA
|
MP-21-011-008-001/126
()
|
1721011000NRG24120620230229674
|
13/06/2023
|
Ketan
|
1721011WL017658
|
Ketan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
Ketan
|
(000000)
|
|
94
|
SONDWA
|
MP-21-011-008-001/141
()
|
1721011000NRG24120620230229882
|
13/06/2023
|
Sevan
|
1721011WL017662
|
Sevan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
Sevan
|
(000000)
|
|
95
|
SONDWA
|
MP-21-011-008-001/193
()
|
1721011000NRG24120620230229693
|
13/06/2023
|
Buthi
|
1721011WL017658
|
Buthi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394198867
|
A/c Blocked or Frozen
|
|
|
|
96
|
SONDWA
|
MP-21-011-008-001/205
()
|
1721011000NRG24120620230229697
|
13/06/2023
|
Ashu
|
1721011WL017658
|
Ashu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
Ashu
|
(000000)
|
|
97
|
SONDWA
|
MP-21-011-008-001/338
()
|
1721011000NRG24120620230229711
|
13/06/2023
|
Raju
|
1721011WL017658
|
Raju
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
Raju
|
(000000)
|
|
98
|
SONDWA
|
MP-21-011-008-001/348
()
|
1721011000NRG24120620230229717
|
13/06/2023
|
Nanliya
|
1721011WL017658
|
Nanliya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
Nanliya
|
(000000)
|
|
99
|
SONDWA
|
MP-21-011-008-001/349
()
|
1721011000NRG24120620230229719
|
13/06/2023
|
KIshan
|
1721011WL017658
|
KIshan
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198867
|
|
KIshan
|
(000000)
|
|
100
|
SONDWA
|
MP-21-011-008-001/365
()
|
1721011000NRG24120620230229735
|
13/06/2023
|
CHakhali
|
1721011WL017658
|
CHakhali
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
CHakhali
|
(000000)
|
|
101
|
SONDWA
|
MP-21-011-008-001/369
()
|
1721011000NRG24120620230229741
|
13/06/2023
|
kali chouhan
|
1721011WL017658
|
kali chouhan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
kalichouhan
|
(000000)
|
|
102
|
SONDWA
|
MP-21-011-008-001/39
()
|
1721011000NRG24120620230229744
|
13/06/2023
|
Lagin
|
1721011WL017658
|
Lagin
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
Lagin
|
(000000)
|
|
103
|
SONDWA
|
MP-21-011-008-001/40
()
|
1721011000NRG24120620230229750
|
13/06/2023
|
Rangesh
|
1721011WL017658
|
Rangesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
Rangesh
|
(000000)
|
|
104
|
SONDWA
|
MP-21-011-008-001/40-B
()
|
1721011000NRG24120620230229752
|
13/06/2023
|
Arvind
|
1721011WL017658
|
Arvind
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
Arvind
|
(000000)
|
|
105
|
SONDWA
|
MP-21-011-008-001/5
()
|
1721011000NRG24120620230229760
|
13/06/2023
|
HARDASH
|
1721011WL017658
|
HARDASH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
HARDASH
|
(000000)
|
|
106
|
SONDWA
|
MP-21-011-009-001/10
()
|
1721011000NRG24130620230230057
|
13/06/2023
|
VANSINGH
|
1721011WL017667
|
VANSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198867
|
|
VANSINGH
|
(000000)
|
|
107
|
SONDWA
|
MP-21-011-009-001/112-C
()
|
1721011000NRG24130620230230068
|
13/06/2023
|
kangresh
|
1721011WL017667
|
kangresh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
kangresh
|
(000000)
|
|
108
|
SONDWA
|
MP-21-011-009-001/112-C
()
|
1721011000NRG24130620230230069
|
13/06/2023
|
sardi
|
1721011WL017667
|
sardi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
sardi
|
(000000)
|
|
109
|
SONDWA
|
MP-21-011-009-001/115
()
|
1721011000NRG24130620230230072
|
13/06/2023
|
NAJU BHURSINGH
|
1721011WL017667
|
NAJU BHURSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
NAJUBHURSINGH
|
(000000)
|
|
110
|
SONDWA
|
MP-21-011-009-001/117
()
|
1721011000NRG24130620230230074
|
13/06/2023
|
GANPA
|
1721011WL017667
|
GANPA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
GANPA
|
(000000)
|
|
111
|
SONDWA
|
MP-21-011-009-001/118
()
|
1721011000NRG24130620230230075
|
13/06/2023
|
RAYJABAI
|
1721011WL017667
|
RAYJABAI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
RAYJABAI
|
(000000)
|
|
112
|
SONDWA
|
MP-21-011-009-001/124
()
|
1721011000NRG24130620230230078
|
13/06/2023
|
BHAMTA
|
1721011WL017667
|
BHAMTA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
BHAMTA
|
(000000)
|
|
113
|
SONDWA
|
MP-21-011-009-001/130
()
|
1721011000NRG24130620230230082
|
13/06/2023
|
majan
|
1721011WL017667
|
majan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
majan
|
(000000)
|
|
114
|
SONDWA
|
MP-21-011-009-001/154
()
|
1721011000NRG24130620230230088
|
13/06/2023
|
KELASH
|
1721011WL017667
|
KELASH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
KELASH
|
(000000)
|
|
115
|
SONDWA
|
MP-21-011-009-001/169
()
|
1721011000NRG24130620230230095
|
13/06/2023
|
BUTA
|
1721011WL017667
|
BUTA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
BUTA
|
(000000)
|
|
116
|
SONDWA
|
MP-21-011-009-001/90
()
|
1721011000NRG24130620230230101
|
13/06/2023
|
Navli
|
1721011WL017667
|
Navli
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
Navli
|
(000000)
|
|
117
|
SONDWA
|
MP-21-011-017-001/53
()
|
1721011000NRG24130620230231668
|
13/06/2023
|
Vechaniya
|
1721011WL017779
|
Vechaniya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198867
|
|
Vechaniya
|
(000000)
|
|
118
|
SONDWA
|
MP-21-011-020-002/34
()
|
1721011000NRG24130620230236110
|
13/06/2023
|
Navsingh Badriya
|
1721011WL018115
|
Navsingh Badriya
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198867
|
|
NavsinghBadriya
|
(000000)
|
|
119
|
SONDWA
|
MP-21-011-050-001/27
()
|
1721011000NRG24120620230229940
|
13/06/2023
|
LALIYA
|
1721011WL017664
|
LALIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198867
|
|
LALIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154037
|
154037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154037
|
154037
|
|
|
|
|
|
|
|