|
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-21-011-053-001/112
()
|
1721011000NRG24110520230059764
|
11/05/2023
|
BAYJA
|
1721011WL005409
|
BAYJA
|
00045
|
BARB0ALIRAJ
|
192
|
192
|
Processed
|
16/05/2023
|
|
714560262
|
|
BAYJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
SONDWA
|
MP-21-011-005-001/133-B
()
|
1721011000NRG24110520230056788
|
11/05/2023
|
Bhuri
|
1721011WL005174
|
Bhuri
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560262
|
|
Bhuri
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-005-001/133-B
()
|
1721011000NRG24110520230056787
|
11/05/2023
|
Narsingh
|
1721011WL005174
|
Narsingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560262
|
|
Narsingh
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-005-001/31-B
()
|
1721011000NRG24110520230056754
|
11/05/2023
|
Phundli
|
1721011WL005173
|
Phundli
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
16/05/2023
|
|
714560262
|
|
Phundli
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-005-001/31-B
()
|
1721011000NRG24110520230056753
|
11/05/2023
|
Sankar
|
1721011WL005173
|
Sankar
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
16/05/2023
|
|
714560262
|
|
Sankar
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-017-002/126
()
|
1721011000NRG24110520230058864
|
11/05/2023
|
Avalsingh
|
1721011WL005358
|
Avalsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
Avalsingh
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-046-001/138
()
|
1721011000NRG24110520230056918
|
11/05/2023
|
Dharmen
|
1721011WL005192
|
Dharmen
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714560262
|
|
Dharmen
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-059-001/229
()
|
1721011000NRG24100520230056560
|
11/05/2023
|
reena
|
1721011WL005148
|
reena
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560262
|
|
reena
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-059-001/331
()
|
1721011000NRG24100520230056564
|
11/05/2023
|
Jorsingh Jamsingh
|
1721011WL005148
|
Jorsingh Jamsingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560262
|
|
JorsinghJamsingh
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-060-001/225
()
|
1721011000NRG24110520230059287
|
11/05/2023
|
Sahadursingh
|
1721011WL005402
|
Sahadursingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
Sahadursingh
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-060-001/340-A
()
|
1721011000NRG24110520230059317
|
11/05/2023
|
AJAY
|
1721011WL005402
|
AJAY
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
AJAY
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-066-001/273
()
|
1721011000NRG24110520230057623
|
11/05/2023
|
KESHARI
|
1721011WL005226
|
KESHARI
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560262
|
|
KESHARI
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-066-001/274-B
()
|
1721011000NRG24110520230057631
|
11/05/2023
|
Bahdur
|
1721011WL005226
|
Bahdur
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560262
|
|
Bahdur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15368
|
15368
|
|
|
|
|
|
|
|
|
14
|
SONDWA
|
MP-21-011-040-001/117
()
|
1721011000NRG24100520230055868
|
11/05/2023
|
Revli
|
1721011WL005115
|
Revli
|
00089
|
CBIN0284130
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714560262
|
No Such Account
|
|
|
|
15
|
SONDWA
|
MP-21-011-066-001/285-A
()
|
1721011000NRG24110520230057551
|
11/05/2023
|
RAJESH
|
1721011WL005224
|
RAJESH
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560262
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
16
|
SONDWA
|
MP-21-011-046-001/202
()
|
1721011000NRG24110520230057899
|
11/05/2023
|
HARPAL
|
1721011WL005233
|
HARPAL
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/05/2023
|
|
714560262
|
|
HARPAL
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-066-001/2-A
()
|
1721011000NRG24110520230057612
|
11/05/2023
|
RADHU
|
1721011WL005226
|
RADHU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560262
|
|
RADHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
18
|
SONDWA
|
MP-21-011-039-001/118
()
|
1721011000NRG24110520230056599
|
11/05/2023
|
Methali
|
1721011WL005166
|
Methali
|
00697
|
BKID0MG5007
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714560262
|
|
Methali
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-039-001/213-B
()
|
1721011000NRG24110520230056586
|
11/05/2023
|
Karli
|
1721011WL005157
|
Karli
|
00697
|
BKID0MG5007
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714560262
|
|
Karli
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-039-001/214
()
|
1721011000NRG24110520230056711
|
11/05/2023
|
burli
|
1721011WL005172
|
burli
|
00697
|
BKID0MG5007
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714560262
|
|
burli
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-040-001/128-C
()
|
1721011000NRG24110520230056605
|
11/05/2023
|
Nansiya
|
1721011WL005169
|
Nansiya
|
00697
|
BKID0MG5007
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560262
|
|
Nansiya
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-040-002/208-B
()
|
1721011000NRG24100520230055898
|
11/05/2023
|
Jurbai
|
1721011WL005116
|
Jurbai
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
Jurbai
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-040-002/87
()
|
1721011000NRG24110520230056606
|
11/05/2023
|
Bhayla
|
1721011WL005169
|
Bhayla
|
00697
|
BKID0MG5007
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560262
|
|
Bhayla
|
(000000)
|
|
24
|
SONDWA
|
MP-21-011-046-001/132
()
|
1721011000NRG24110520230057891
|
11/05/2023
|
Anita
|
1721011WL005233
|
Anita
|
00697
|
BKID0MG5007
|
816
|
816
|
Processed
|
16/05/2023
|
|
714560262
|
|
Anita
|
(000000)
|
|
25
|
SONDWA
|
MP-21-011-046-001/217
()
|
1721011000NRG24110520230056893
|
11/05/2023
|
hukariya
|
1721011WL005190
|
hukariya
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560262
|
|
hukariya
|
(000000)
|
|
26
|
SONDWA
|
MP-21-011-046-001/64-A
()
|
1721011000NRG24110520230056948
|
11/05/2023
|
RAJMA
|
1721011WL005192
|
RAJMA
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560262
|
|
RAJMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11104
|
11104
|
|
|
|
|
|
|
|
|
27
|
SONDWA
|
MP-21-011-060-001/110-A
()
|
1721011000NRG24110520230059263
|
11/05/2023
|
MASRI PRADEEP
|
1721011WL005402
|
MASRI PRADEEP
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
MASRIPRADEEP
|
(000000)
|
|
28
|
SONDWA
|
MP-21-011-060-001/196
()
|
1721011000NRG24110520230059282
|
11/05/2023
|
WALSINGH
|
1721011WL005402
|
WALSINGH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
WALSINGH
|
(000000)
|
|
29
|
SONDWA
|
MP-21-011-060-001/321-B
()
|
1721011000NRG24110520230059308
|
11/05/2023
|
VIKASH
|
1721011WL005402
|
VIKASH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
VIKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
SONDWA
|
MP-21-011-002-001/125
()
|
1721011000NRG24110520230058965
|
11/05/2023
|
KESHLA
|
1721011WL005372
|
KESHLA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
KESHLA
|
(000000)
|
|
31
|
SONDWA
|
MP-21-011-002-001/125
()
|
1721011000NRG24110520230058962
|
11/05/2023
|
SANUDI
|
1721011WL005372
|
SANUDI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
SANUDI
|
(000000)
|
|
32
|
SONDWA
|
MP-21-011-002-001/126-C
()
|
1721011000NRG24110520230058967
|
11/05/2023
|
RATNIYA BAMNIYA
|
1721011WL005372
|
RATNIYA BAMNIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
RATNIYABAMNIYA
|
(000000)
|
|
33
|
SONDWA
|
MP-21-011-002-001/126-C
()
|
1721011000NRG24110520230058968
|
11/05/2023
|
SURKI
|
1721011WL005372
|
SURKI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
SURKI
|
(000000)
|
|
34
|
SONDWA
|
MP-21-011-002-001/126-C
()
|
1721011000NRG24110520230058969
|
11/05/2023
|
SURKI
|
1721011WL005372
|
SURKI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
SURKI
|
(000000)
|
|
35
|
SONDWA
|
MP-21-011-002-001/138
()
|
1721011000NRG24110520230058976
|
11/05/2023
|
bhurkhi
|
1721011WL005372
|
bhurkhi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
bhurkhi
|
(000000)
|
|
36
|
SONDWA
|
MP-21-011-002-001/152
()
|
1721011000NRG24110520230058981
|
11/05/2023
|
thavree
|
1721011WL005372
|
thavree
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
thavree
|
(000000)
|
|
37
|
SONDWA
|
MP-21-011-002-001/2
()
|
1721011000NRG24110520230058983
|
11/05/2023
|
Vesali
|
1721011WL005372
|
Vesali
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
Vesali
|
(000000)
|
|
38
|
SONDWA
|
MP-21-011-002-001/2
()
|
1721011000NRG24110520230058986
|
11/05/2023
|
Vesali
|
1721011WL005372
|
Vesali
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
Vesali
|
(000000)
|
|
39
|
SONDWA
|
MP-21-011-002-001/24
()
|
1721011000NRG24110520230058989
|
11/05/2023
|
bachudiya
|
1721011WL005372
|
bachudiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
bachudiya
|
(000000)
|
|
40
|
SONDWA
|
MP-21-011-002-001/50
()
|
1721011000NRG24110520230058994
|
11/05/2023
|
KATNI
|
1721011WL005372
|
KATNI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
KATNI
|
(000000)
|
|
41
|
SONDWA
|
MP-21-011-002-001/50
()
|
1721011000NRG24110520230058993
|
11/05/2023
|
PARSU
|
1721011WL005372
|
PARSU
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
PARSU
|
(000000)
|
|
42
|
SONDWA
|
MP-21-011-002-001/54
()
|
1721011000NRG24110520230058995
|
11/05/2023
|
jaynti
|
1721011WL005372
|
jaynti
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
jaynti
|
(000000)
|
|
43
|
SONDWA
|
MP-21-011-002-001/54
()
|
1721011000NRG24110520230058996
|
11/05/2023
|
SURTI
|
1721011WL005372
|
SURTI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
SURTI
|
(000000)
|
|
44
|
SONDWA
|
MP-21-011-002-001/56
()
|
1721011000NRG24110520230058997
|
11/05/2023
|
RAISINGH
|
1721011WL005372
|
RAISINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
RAISINGH
|
(000000)
|
|
45
|
SONDWA
|
MP-21-011-005-001/123-B
()
|
1721011000NRG24110520230056717
|
11/05/2023
|
BASLA
|
1721011WL005173
|
BASLA
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
16/05/2023
|
|
714560262
|
|
BASLA
|
(000000)
|
|
46
|
SONDWA
|
MP-21-011-005-001/123-B
()
|
1721011000NRG24110520230056718
|
11/05/2023
|
DEDDI
|
1721011WL005173
|
DEDDI
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
16/05/2023
|
|
714560262
|
|
DEDDI
|
(000000)
|
|
47
|
SONDWA
|
MP-21-011-005-001/22-A
()
|
1721011000NRG24110520230056735
|
11/05/2023
|
Kandla
|
1721011WL005173
|
Kandla
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
16/05/2023
|
|
714560262
|
|
Kandla
|
(000000)
|
|
48
|
SONDWA
|
MP-21-011-005-001/22-A
()
|
1721011000NRG24110520230056736
|
11/05/2023
|
Phundli
|
1721011WL005173
|
Phundli
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
16/05/2023
|
|
714560262
|
|
Phundli
|
(000000)
|
|
49
|
SONDWA
|
MP-21-011-005-001/287
()
|
1721011000NRG24110520230056747
|
11/05/2023
|
bayti
|
1721011WL005173
|
bayti
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
16/05/2023
|
|
714560262
|
|
bayti
|
(000000)
|
|
50
|
SONDWA
|
MP-21-011-005-001/290
()
|
1721011000NRG24110520230056749
|
11/05/2023
|
VIJAY
|
1721011WL005173
|
VIJAY
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
16/05/2023
|
|
714560262
|
|
VIJAY
|
(000000)
|
|
51
|
SONDWA
|
MP-21-011-005-001/32-B
()
|
1721011000NRG24110520230056755
|
11/05/2023
|
Gujar
|
1721011WL005173
|
Gujar
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
16/05/2023
|
|
714560262
|
|
Gujar
|
(000000)
|
|
52
|
SONDWA
|
MP-21-011-005-001/32-B
()
|
1721011000NRG24110520230056756
|
11/05/2023
|
Surti
|
1721011WL005173
|
Surti
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
16/05/2023
|
|
714560262
|
|
Surti
|
(000000)
|
|
53
|
SONDWA
|
MP-21-011-005-001/42-B
()
|
1721011000NRG24110520230056793
|
11/05/2023
|
ERMI
|
1721011WL005175
|
ERMI
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560262
|
|
ERMI
|
(000000)
|
|
54
|
SONDWA
|
MP-21-011-005-001/42-B
()
|
1721011000NRG24110520230056794
|
11/05/2023
|
GAJLA
|
1721011WL005176
|
GAJLA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560262
|
|
GAJLA
|
(000000)
|
|
55
|
SONDWA
|
MP-21-011-008-001/156-A
()
|
1721011000NRG24110520230056868
|
11/05/2023
|
Aji Morsingh
|
1721011WL005186
|
Aji Morsingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
AjiMorsingh
|
(000000)
|
|
56
|
SONDWA
|
MP-21-011-008-001/158-A
()
|
1721011000NRG24110520230056870
|
11/05/2023
|
Vikram Bhaydiya
|
1721011WL005186
|
Vikram Bhaydiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
VikramBhaydiya
|
(000000)
|
|
57
|
SONDWA
|
MP-21-011-008-002/101
()
|
1721011000NRG24110520230056828
|
11/05/2023
|
KHAJAN VERAGI
|
1721011WL005185
|
KHAJAN VERAGI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
KHAJANVERAGI
|
(000000)
|
|
58
|
SONDWA
|
MP-21-011-008-002/13
()
|
1721011000NRG24110520230056881
|
11/05/2023
|
Nabhu
|
1721011WL005186
|
Nabhu
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
Nabhu
|
(000000)
|
|
59
|
SONDWA
|
MP-21-011-046-001/12
()
|
1721011000NRG24110520230056907
|
11/05/2023
|
HEMTA KIKDIYA
|
1721011WL005192
|
HEMTA KIKDIYA
|
00697
|
BKID0MG5037
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714560262
|
|
HEMTAKIKDIYA
|
(000000)
|
|
60
|
SONDWA
|
MP-21-011-046-001/136
()
|
1721011000NRG24110520230056917
|
11/05/2023
|
BHURLA VERLA
|
1721011WL005192
|
BHURLA VERLA
|
00697
|
BKID0MG5037
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714560262
|
|
BHURLAVERLA
|
(000000)
|
|
61
|
SONDWA
|
MP-21-011-046-001/48
()
|
1721011000NRG24110520230056944
|
11/05/2023
|
NURLA HIRLA
|
1721011WL005192
|
NURLA HIRLA
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714560262
|
Account closed
|
|
|
|
62
|
SONDWA
|
MP-21-011-053-001/104
()
|
1721011000NRG24110520230059762
|
11/05/2023
|
Panadee
|
1721011WL005409
|
Panadee
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
16/05/2023
|
|
714560262
|
|
Panadee
|
(000000)
|
|
63
|
SONDWA
|
MP-21-011-053-001/121
()
|
1721011000NRG24110520230059779
|
11/05/2023
|
NARGI
|
1721011WL005413
|
NARGI
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
16/05/2023
|
|
714560262
|
|
NARGI
|
(000000)
|
|
64
|
SONDWA
|
MP-21-011-053-001/141
()
|
1721011000NRG24110520230059770
|
11/05/2023
|
RAVIN
|
1721011WL005410
|
RAVIN
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
16/05/2023
|
|
714560262
|
|
RAVIN
|
(000000)
|
|
65
|
SONDWA
|
MP-21-011-053-001/158
()
|
1721011000NRG24110520230059863
|
11/05/2023
|
Vinu
|
1721011WL005423
|
Vinu
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560262
|
|
Vinu
|
(000000)
|
|
66
|
SONDWA
|
MP-21-011-053-001/194
()
|
1721011000NRG24110520230059783
|
11/05/2023
|
Bhachariya
|
1721011WL005413
|
Bhachariya
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
16/05/2023
|
|
714560262
|
|
Bhachariya
|
(000000)
|
|
67
|
SONDWA
|
MP-21-011-053-001/99
()
|
1721011000NRG24110520230059869
|
11/05/2023
|
RAMTEE
|
1721011WL005423
|
RAMTEE
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560262
|
|
RAMTEE
|
(000000)
|
|
68
|
SONDWA
|
MP-21-011-053-002/5
()
|
1721011000NRG24110520230059878
|
11/05/2023
|
Mukesh
|
1721011WL005423
|
Mukesh
|
00697
|
BKID0MG5037
|
770
|
770
|
Processed
|
16/05/2023
|
|
714560262
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42304
|
42304
|
|
|
|
|
|
|
|
|
69
|
SONDWA
|
MP-21-011-040-001/19
()
|
1721011000NRG24100520230055874
|
11/05/2023
|
pinjaree
|
1721011WL005115
|
pinjaree
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
pinjaree
|
(000000)
|
|
70
|
SONDWA
|
MP-21-011-060-001/135
()
|
1721011000NRG24110520230059268
|
11/05/2023
|
PRATOP PANNA
|
1721011WL005402
|
PRATOP PANNA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
PRATOPPANNA
|
(000000)
|
|
71
|
SONDWA
|
MP-21-011-060-001/195
()
|
1721011000NRG24110520230059275
|
11/05/2023
|
DAYALI CHAGAN
|
1721011WL005402
|
DAYALI CHAGAN
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560262
|
|
DAYALICHAGAN
|
(000000)
|
|
72
|
SONDWA
|
MP-21-011-066-001/15
()
|
1721011000NRG24110520230057584
|
11/05/2023
|
GENDRITA RAM SINGH
|
1721011WL005226
|
GENDRITA RAM SINGH
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560262
|
|
GENDRITARAMSINGH
|
(000000)
|
|
73
|
SONDWA
|
MP-21-011-066-001/205
()
|
1721011000NRG24110520230057308
|
11/05/2023
|
ZETRIYA DURSINGH
|
1721011WL005202
|
ZETRIYA DURSINGH
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560262
|
|
ZETRIYADURSINGH
|
(000000)
|
|
74
|
SONDWA
|
MP-21-011-066-001/205
()
|
1721011000NRG24110520230057309
|
11/05/2023
|
ZETRIYA DURSINGH
|
1721011WL005202
|
ZETRIYA DURSINGH
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560262
|
|
ZETRIYADURSINGH
|
(000000)
|
|
75
|
SONDWA
|
MP-21-011-066-001/236-a
()
|
1721011000NRG24110520230057543
|
11/05/2023
|
RAJAN MANGLA
|
1721011WL005224
|
RAJAN MANGLA
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560262
|
|
RAJANMANGLA
|
(000000)
|
|
76
|
SONDWA
|
MP-21-011-066-001/283
()
|
1721011000NRG24110520230057640
|
11/05/2023
|
HABU
|
1721011WL005226
|
HABU
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560262
|
|
HABU
|
(000000)
|
|
77
|
SONDWA
|
MP-21-011-066-001/292
()
|
1721011000NRG24110520230057646
|
11/05/2023
|
SAYDA MAGANSINGH
|
1721011WL005226
|
SAYDA MAGANSINGH
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560262
|
|
SAYDAMAGANSINGH
|
(000000)
|
|
78
|
SONDWA
|
MP-21-011-066-001/31
()
|
1721011000NRG24110520230057650
|
11/05/2023
|
BHANGDA NAR SINGH
|
1721011WL005226
|
BHANGDA NAR SINGH
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560262
|
|
BHANGDANARSINGH
|
(000000)
|
|
79
|
SONDWA
|
MP-21-011-066-001/4
()
|
1721011000NRG24110520230057657
|
11/05/2023
|
Chandarsingh
|
1721011WL005226
|
Chandarsingh
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560262
|
|
Chandarsingh
|
(000000)
|
|
80
|
SONDWA
|
MP-21-011-066-001/47
()
|
1721011000NRG24110520230057667
|
11/05/2023
|
RAYLA GONDIYA
|
1721011WL005226
|
RAYLA GONDIYA
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560262
|
|
RAYLAGONDIYA
|
(000000)
|
|
81
|
SONDWA
|
MP-21-011-066-001/47
()
|
1721011000NRG24110520230057666
|
11/05/2023
|
RAYLA GONDIYA
|
1721011WL005226
|
RAYLA GONDIYA
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560262
|
|
RAYLAGONDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16218
|
16218
|
|
|
|
|
|
|
|
|
82
|
SONDWA
|
MP-21-011-046-001/211-B
()
|
1721011000NRG24110520230056927
|
11/05/2023
|
malki
|
1721011WL005192
|
malki
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714560262
|
|
malki
|
(000000)
|
|
83
|
SONDWA
|
MP-21-011-046-001/413
()
|
1721011000NRG24110520230056941
|
11/05/2023
|
reksingh
|
1721011WL005192
|
reksingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560262
|
|
reksingh
|
(000000)
|
|
84
|
SONDWA
|
MP-21-011-066-001/150
()
|
1721011000NRG24110520230057884
|
11/05/2023
|
bhayasingh
|
1721011WL005232
|
bhayasingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560262
|
|
bhayasingh
|
(000000)
|
|
85
|
SONDWA
|
MP-21-011-066-001/61
()
|
1721011000NRG24110520230057684
|
11/05/2023
|
ANBAI
|
1721011WL005226
|
ANBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560262
|
|
ANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98854
|
98854
|
|
|
|
|
|
|
|