|
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-21-011-002-002/80
()
|
1721011000NRG24120620230229604
|
13/06/2023
|
NATIM
|
1721011WL017652
|
NATIM
|
00045
|
BARB0SONDWA
|
221
|
221
|
Rejected
|
16/06/2023
|
|
383382469
|
No Such Account
|
|
|
|
2
|
SONDWA
|
MP-21-011-002-002/88
()
|
1721011000NRG24120620230229613
|
13/06/2023
|
NANLIYA
|
1721011WL017652
|
NANLIYA
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
16/06/2023
|
|
383382469
|
|
NANLIYA
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-005-001/133-B
()
|
1721011000NRG24130620230235507
|
13/06/2023
|
Bhuri
|
1721011WL018101
|
Bhuri
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Bhuri
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-005-001/133-B
()
|
1721011000NRG24130620230235506
|
13/06/2023
|
Narsingh
|
1721011WL018101
|
Narsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Narsingh
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-005-001/31-B
()
|
1721011000NRG24130620230235635
|
13/06/2023
|
Phundli
|
1721011WL018107
|
Phundli
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Phundli
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-005-001/31-B
()
|
1721011000NRG24130620230235634
|
13/06/2023
|
Sankar
|
1721011WL018107
|
Sankar
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Sankar
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-017-001/132
()
|
1721011000NRG24130620230231642
|
13/06/2023
|
Fungariya
|
1721011WL017779
|
Fungariya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Fungariya
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-017-001/54
()
|
1721011000NRG24130620230231669
|
13/06/2023
|
Najli
|
1721011WL017779
|
Najli
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Najli
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-017-001/82
()
|
1721011000NRG24130620230231686
|
13/06/2023
|
Damrsingh
|
1721011WL017779
|
Damrsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Damrsingh
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-033-001/135-A
()
|
1721011000NRG24130620230233784
|
13/06/2023
|
raymal
|
1721011WL017929
|
raymal
|
00045
|
BARB0SONDWA
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383382469
|
|
raymal
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-033-001/196
()
|
1721011000NRG24130620230233788
|
13/06/2023
|
remla
|
1721011WL017929
|
remla
|
00045
|
BARB0SONDWA
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383382469
|
|
remla
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-033-001/197
()
|
1721011000NRG24130620230233789
|
13/06/2023
|
BADHDA
|
1721011WL017929
|
BADHDA
|
00045
|
BARB0SONDWA
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383382469
|
|
BADHDA
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-033-001/330
()
|
1721011000NRG24130620230233813
|
13/06/2023
|
DURBAI
|
1721011WL017929
|
DURBAI
|
00045
|
BARB0SONDWA
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383382469
|
|
DURBAI
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-033-001/98-A
()
|
1721011000NRG24130620230234055
|
13/06/2023
|
SIMA JAGGU DODWA
|
1721011WL017961
|
SIMA JAGGU DODWA
|
00045
|
BARB0SONDWA
|
193
|
193
|
Processed
|
16/06/2023
|
|
383382469
|
|
SIMAJAGGUDODWA
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-050-001/106
()
|
1721011000NRG24120620230229918
|
13/06/2023
|
RATNIYA KANGRIYA
|
1721011WL017664
|
RATNIYA KANGRIYA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382469
|
|
RATNIYAKANGRIYA
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-050-001/365
()
|
1721011000NRG24120620230229955
|
13/06/2023
|
Anil Solanki
|
1721011WL017664
|
Anil Solanki
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382469
|
|
AnilSolanki
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-050-001/365
()
|
1721011000NRG24120620230229954
|
13/06/2023
|
Jatan Solanki
|
1721011WL017664
|
Jatan Solanki
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382469
|
|
JatanSolanki
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-050-001/365
()
|
1721011000NRG24120620230229953
|
13/06/2023
|
Jatan Solanki
|
1721011WL017664
|
Jatan Solanki
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382469
|
|
JatanSolanki
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-050-001/366
()
|
1721011000NRG24120620230229956
|
13/06/2023
|
pawan solanki
|
1721011WL017664
|
pawan solanki
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382469
|
|
pawansolanki
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-050-001/95
()
|
1721011000NRG24120620230229981
|
13/06/2023
|
RADHURI
|
1721011WL017664
|
RADHURI
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382469
|
|
RADHURI
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-050-001/96
()
|
1721011000NRG24120620230229983
|
13/06/2023
|
DUGARSINGH
|
1721011WL017664
|
DUGARSINGH
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382469
|
|
DUGARSINGH
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-050-001/96
()
|
1721011000NRG24120620230229984
|
13/06/2023
|
PINKEE
|
1721011WL017664
|
PINKEE
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382469
|
|
PINKEE
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-050-001/98
()
|
1721011000NRG24120620230229988
|
13/06/2023
|
RAJENDR
|
1721011WL017664
|
RAJENDR
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382469
|
|
RAJENDR
|
(000000)
|
|
24
|
SONDWA
|
MP-21-011-050-002/15
()
|
1721011000NRG24120620230229996
|
13/06/2023
|
RANGLA
|
1721011WL017664
|
RANGLA
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382469
|
|
RANGLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25599
|
25599
|
|
|
|
|
|
|
|
|
25
|
SONDWA
|
MP-21-011-002-002/127-B
()
|
1721011000NRG24120620230229638
|
13/06/2023
|
GENA RAWAT
|
1721011WL017657
|
GENA RAWAT
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383382469
|
|
GENARAWAT
|
(000000)
|
|
26
|
SONDWA
|
MP-21-011-033-001/126
()
|
1721011000NRG24130620230233768
|
13/06/2023
|
SARDAR
|
1721011WL017929
|
SARDAR
|
00415
|
SBIN0012167
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
383382469
|
|
SARDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2705
|
2705
|
|
|
|
|
|
|
|
|
27
|
SONDWA
|
MP-21-011-050-001/285
()
|
1721011000NRG24120620230229943
|
13/06/2023
|
vijaysih pawar
|
1721011WL017664
|
vijaysih pawar
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
383382469
|
|
vijaysihpawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
SONDWA
|
MP-21-011-002-002/138
()
|
1721011000NRG24120620230229645
|
13/06/2023
|
biladiya
|
1721011WL017657
|
biladiya
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383382469
|
|
biladiya
|
(000000)
|
|
29
|
SONDWA
|
MP-21-011-002-002/138
()
|
1721011000NRG24120620230229644
|
13/06/2023
|
biladiya
|
1721011WL017657
|
biladiya
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383382469
|
|
biladiya
|
(000000)
|
|
30
|
SONDWA
|
MP-21-011-002-002/98
()
|
1721011000NRG24120620230229661
|
13/06/2023
|
SAKRIYA
|
1721011WL017657
|
SAKRIYA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383382469
|
|
SAKRIYA
|
(000000)
|
|
31
|
SONDWA
|
MP-21-011-002-002/98
()
|
1721011000NRG24120620230229660
|
13/06/2023
|
SAKRIYA
|
1721011WL017657
|
SAKRIYA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383382469
|
|
SAKRIYA
|
(000000)
|
|
32
|
SONDWA
|
MP-21-011-002-002/98
()
|
1721011000NRG24120620230229659
|
13/06/2023
|
SAKRIYA
|
1721011WL017657
|
SAKRIYA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383382469
|
|
SAKRIYA
|
(000000)
|
|
33
|
SONDWA
|
MP-21-011-005-001/123-B
()
|
1721011000NRG24130620230235499
|
13/06/2023
|
BASLA
|
1721011WL018101
|
BASLA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
BASLA
|
(000000)
|
|
34
|
SONDWA
|
MP-21-011-005-001/123-B
()
|
1721011000NRG24130620230235500
|
13/06/2023
|
DEDDI
|
1721011WL018101
|
DEDDI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
DEDDI
|
(000000)
|
|
35
|
SONDWA
|
MP-21-011-005-001/22-A
()
|
1721011000NRG24130620230235618
|
13/06/2023
|
Kandla
|
1721011WL018107
|
Kandla
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Kandla
|
(000000)
|
|
36
|
SONDWA
|
MP-21-011-005-001/22-A
()
|
1721011000NRG24130620230235619
|
13/06/2023
|
Phundli
|
1721011WL018107
|
Phundli
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Phundli
|
(000000)
|
|
37
|
SONDWA
|
MP-21-011-005-001/32-B
()
|
1721011000NRG24130620230235636
|
13/06/2023
|
Gujar
|
1721011WL018107
|
Gujar
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Gujar
|
(000000)
|
|
38
|
SONDWA
|
MP-21-011-005-001/32-B
()
|
1721011000NRG24130620230235637
|
13/06/2023
|
Surti
|
1721011WL018107
|
Surti
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Surti
|
(000000)
|
|
39
|
SONDWA
|
MP-21-011-005-001/38-A
()
|
1721011000NRG24130620230235512
|
13/06/2023
|
NAGLI
|
1721011WL018101
|
NAGLI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
NAGLI
|
(000000)
|
|
40
|
SONDWA
|
MP-21-011-008-001/115
()
|
1721011000NRG24120620230229666
|
13/06/2023
|
JHAMRALA KEVJI
|
1721011WL017658
|
JHAMRALA KEVJI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
JHAMRALAKEVJI
|
(000000)
|
|
41
|
SONDWA
|
MP-21-011-008-001/115
()
|
1721011000NRG24120620230229665
|
13/06/2023
|
JHAMRALA KEVJI
|
1721011WL017658
|
JHAMRALA KEVJI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
JHAMRALAKEVJI
|
(000000)
|
|
42
|
SONDWA
|
MP-21-011-008-001/125
()
|
1721011000NRG24120620230229875
|
13/06/2023
|
JAGAN RATNYA
|
1721011WL017662
|
JAGAN RATNYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
JAGANRATNYA
|
(000000)
|
|
43
|
SONDWA
|
MP-21-011-008-001/126
()
|
1721011000NRG24120620230229673
|
13/06/2023
|
RAYSINGH
|
1721011WL017658
|
RAYSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
RAYSINGH
|
(000000)
|
|
44
|
SONDWA
|
MP-21-011-008-001/126
()
|
1721011000NRG24120620230229672
|
13/06/2023
|
RAYSINGH DURSINGH
|
1721011WL017658
|
RAYSINGH DURSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
RAYSINGHDURSINGH
|
(000000)
|
|
45
|
SONDWA
|
MP-21-011-008-001/135
()
|
1721011000NRG24120620230229878
|
13/06/2023
|
sukali
|
1721011WL017662
|
sukali
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
sukali
|
(000000)
|
|
46
|
SONDWA
|
MP-21-011-008-001/146
()
|
1721011000NRG24120620230229675
|
13/06/2023
|
KARCHAN BHEENA
|
1721011WL017658
|
KARCHAN BHEENA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
KARCHANBHEENA
|
(000000)
|
|
47
|
SONDWA
|
MP-21-011-008-001/15
()
|
1721011000NRG24120620230229677
|
13/06/2023
|
Janki
|
1721011WL017658
|
Janki
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Janki
|
(000000)
|
|
48
|
SONDWA
|
MP-21-011-008-001/16
()
|
1721011000NRG24120620230229885
|
13/06/2023
|
Kuram
|
1721011WL017662
|
Kuram
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Kuram
|
(000000)
|
|
49
|
SONDWA
|
MP-21-011-008-001/160
()
|
1721011000NRG24120620230229886
|
13/06/2023
|
Ramlal
|
1721011WL017662
|
Ramlal
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Ramlal
|
(000000)
|
|
50
|
SONDWA
|
MP-21-011-008-001/204
()
|
1721011000NRG24120620230229694
|
13/06/2023
|
KAGDA GULSINGH
|
1721011WL017658
|
KAGDA GULSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
KAGDAGULSINGH
|
(000000)
|
|
51
|
SONDWA
|
MP-21-011-008-001/205
()
|
1721011000NRG24120620230229696
|
13/06/2023
|
KARCHAN NARCHHIYA
|
1721011WL017658
|
KARCHAN NARCHHIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
KARCHANNARCHHIYA
|
(000000)
|
|
52
|
SONDWA
|
MP-21-011-008-001/22
()
|
1721011000NRG24120620230229700
|
13/06/2023
|
SURSINGH NANDU
|
1721011WL017658
|
SURSINGH NANDU
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
SURSINGHNANDU
|
(000000)
|
|
53
|
SONDWA
|
MP-21-011-008-001/22-A
()
|
1721011000NRG24120620230229701
|
13/06/2023
|
ATU BARIYA
|
1721011WL017658
|
ATU BARIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
ATUBARIYA
|
(000000)
|
|
54
|
SONDWA
|
MP-21-011-008-001/25
()
|
1721011000NRG24120620230229704
|
13/06/2023
|
Lelish
|
1721011WL017658
|
Lelish
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Lelish
|
(000000)
|
|
55
|
SONDWA
|
MP-21-011-008-001/32
()
|
1721011000NRG24120620230229709
|
13/06/2023
|
Pinesh
|
1721011WL017658
|
Pinesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Pinesh
|
(000000)
|
|
56
|
SONDWA
|
MP-21-011-008-001/345
()
|
1721011000NRG24120620230229713
|
13/06/2023
|
JANGI RAMESH
|
1721011WL017658
|
JANGI RAMESH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
JANGIRAMESH
|
(000000)
|
|
57
|
SONDWA
|
MP-21-011-008-001/345
()
|
1721011000NRG24120620230229712
|
13/06/2023
|
RAMESH VANSINGH
|
1721011WL017658
|
RAMESH VANSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
RAMESHVANSINGH
|
(000000)
|
|
58
|
SONDWA
|
MP-21-011-008-001/346
()
|
1721011000NRG24120620230229715
|
13/06/2023
|
KAMI NARESH
|
1721011WL017658
|
KAMI NARESH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
KAMINARESH
|
(000000)
|
|
59
|
SONDWA
|
MP-21-011-008-001/346
()
|
1721011000NRG24120620230229714
|
13/06/2023
|
NARESH HATESINGH
|
1721011WL017658
|
NARESH HATESINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
NARESHHATESINGH
|
(000000)
|
|
60
|
SONDWA
|
MP-21-011-008-001/354-A
()
|
1721011000NRG24120620230229724
|
13/06/2023
|
Diniya
|
1721011WL017658
|
Diniya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Diniya
|
(000000)
|
|
61
|
SONDWA
|
MP-21-011-008-001/36
()
|
1721011000NRG24120620230229733
|
13/06/2023
|
AMBU RANSINGH
|
1721011WL017658
|
AMBU RANSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
AMBURANSINGH
|
(000000)
|
|
62
|
SONDWA
|
MP-21-011-008-001/367
()
|
1721011000NRG24120620230229737
|
13/06/2023
|
mandi tikam
|
1721011WL017658
|
mandi tikam
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
manditikam
|
(000000)
|
|
63
|
SONDWA
|
MP-21-011-008-001/367
()
|
1721011000NRG24120620230229736
|
13/06/2023
|
Tikam madu
|
1721011WL017658
|
Tikam madu
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Tikammadu
|
(000000)
|
|
64
|
SONDWA
|
MP-21-011-008-001/368
()
|
1721011000NRG24120620230229739
|
13/06/2023
|
Mina Kavarsingh
|
1721011WL017658
|
Mina Kavarsingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
MinaKavarsingh
|
(000000)
|
|
65
|
SONDWA
|
MP-21-011-008-001/370
()
|
1721011000NRG24120620230229743
|
13/06/2023
|
Sikar kadva
|
1721011WL017658
|
Sikar kadva
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Sikarkadva
|
(000000)
|
|
66
|
SONDWA
|
MP-21-011-008-001/370
()
|
1721011000NRG24120620230229742
|
13/06/2023
|
Sikar kadva
|
1721011WL017658
|
Sikar kadva
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Sikarkadva
|
(000000)
|
|
67
|
SONDWA
|
MP-21-011-008-001/40
()
|
1721011000NRG24120620230229749
|
13/06/2023
|
SEVJI MAKU
|
1721011WL017658
|
SEVJI MAKU
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
SEVJIMAKU
|
(000000)
|
|
68
|
SONDWA
|
MP-21-011-008-001/44
()
|
1721011000NRG24120620230229755
|
13/06/2023
|
Ramali
|
1721011WL017658
|
Ramali
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Ramali
|
(000000)
|
|
69
|
SONDWA
|
MP-21-011-008-001/52
()
|
1721011000NRG24120620230229762
|
13/06/2023
|
Sangee
|
1721011WL017658
|
Sangee
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Sangee
|
(000000)
|
|
70
|
SONDWA
|
MP-21-011-008-001/61-A
()
|
1721011000NRG24120620230229763
|
13/06/2023
|
Sanjay
|
1721011WL017658
|
Sanjay
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Sanjay
|
(000000)
|
|
71
|
SONDWA
|
MP-21-011-008-001/69
()
|
1721011000NRG24120620230229770
|
13/06/2023
|
kaliya
|
1721011WL017658
|
kaliya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
kaliya
|
(000000)
|
|
72
|
SONDWA
|
MP-21-011-008-001/77
()
|
1721011000NRG24120620230229777
|
13/06/2023
|
Dhanka
|
1721011WL017658
|
Dhanka
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Dhanka
|
(000000)
|
|
73
|
SONDWA
|
MP-21-011-008-001/92
()
|
1721011000NRG24120620230229791
|
13/06/2023
|
nishar
|
1721011WL017658
|
nishar
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
nishar
|
(000000)
|
|
74
|
SONDWA
|
MP-21-011-008-001/92
()
|
1721011000NRG24120620230229792
|
13/06/2023
|
sumli
|
1721011WL017658
|
sumli
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
sumli
|
(000000)
|
|
75
|
SONDWA
|
MP-21-011-008-001/97
()
|
1721011000NRG24120620230229795
|
13/06/2023
|
ARVIND
|
1721011WL017658
|
ARVIND
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
ARVIND
|
(000000)
|
|
76
|
SONDWA
|
MP-21-011-008-001/97
()
|
1721011000NRG24120620230229794
|
13/06/2023
|
mashali
|
1721011WL017658
|
mashali
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
mashali
|
(000000)
|
|
77
|
SONDWA
|
MP-21-011-008-001/98
()
|
1721011000NRG24120620230229797
|
13/06/2023
|
MORSINGH
|
1721011WL017658
|
MORSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
MORSINGH
|
(000000)
|
|
78
|
SONDWA
|
MP-21-011-008-002/13
()
|
1721011000NRG24120620230229800
|
13/06/2023
|
Nabhu
|
1721011WL017658
|
Nabhu
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Nabhu
|
(000000)
|
|
79
|
SONDWA
|
MP-21-011-008-002/9-A
()
|
1721011000NRG24120620230229817
|
13/06/2023
|
SHARMA JAMSINGH
|
1721011WL017658
|
SHARMA JAMSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
SHARMAJAMSINGH
|
(000000)
|
|
80
|
SONDWA
|
MP-21-011-009-001/111
()
|
1721011000NRG24130620230230064
|
13/06/2023
|
majla
|
1721011WL017667
|
majla
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382469
|
|
majla
|
(000000)
|
|
81
|
SONDWA
|
MP-21-011-009-001/111-A
()
|
1721011000NRG24130620230230065
|
13/06/2023
|
Sangita
|
1721011WL017667
|
Sangita
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Sangita
|
(000000)
|
|
82
|
SONDWA
|
MP-21-011-009-001/111-C
()
|
1721011000NRG24130620230230066
|
13/06/2023
|
NIKU
|
1721011WL017667
|
NIKU
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
NIKU
|
(000000)
|
|
83
|
SONDWA
|
MP-21-011-009-001/13-A
()
|
1721011000NRG24130620230230080
|
13/06/2023
|
Bharat
|
1721011WL017667
|
Bharat
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Bharat
|
(000000)
|
|
84
|
SONDWA
|
MP-21-011-009-001/130-A
()
|
1721011000NRG24130620230230085
|
13/06/2023
|
Ravin
|
1721011WL017667
|
Ravin
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Ravin
|
(000000)
|
|
85
|
SONDWA
|
MP-21-011-009-001/130-A
()
|
1721011000NRG24130620230230084
|
13/06/2023
|
RAVIN
|
1721011WL017667
|
RAVIN
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
RAVIN
|
(000000)
|
|
86
|
SONDWA
|
MP-21-011-009-001/29
()
|
1721011000NRG24130620230230100
|
13/06/2023
|
Kavi
|
1721011WL017667
|
Kavi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Kavi
|
(000000)
|
|
87
|
SONDWA
|
MP-21-011-017-001/106-A
()
|
1721011000NRG24130620230231634
|
13/06/2023
|
Sangi
|
1721011WL017779
|
Sangi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Sangi
|
(000000)
|
|
88
|
SONDWA
|
MP-21-011-017-001/115
()
|
1721011000NRG24130620230231636
|
13/06/2023
|
Bhurji
|
1721011WL017779
|
Bhurji
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Bhurji
|
(000000)
|
|
89
|
SONDWA
|
MP-21-011-017-001/45
()
|
1721011000NRG24130620230231663
|
13/06/2023
|
Lali
|
1721011WL017779
|
Lali
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Lali
|
(000000)
|
|
90
|
SONDWA
|
MP-21-011-050-001/366
()
|
1721011000NRG24120620230229957
|
13/06/2023
|
Sardi Solanki
|
1721011WL017664
|
Sardi Solanki
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382469
|
|
SardiSolanki
|
(000000)
|
|
91
|
SONDWA
|
MP-21-011-050-002/258
()
|
1721011000NRG24120620230230019
|
13/06/2023
|
manga
|
1721011WL017664
|
manga
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382469
|
|
manga
|
(000000)
|
|
92
|
SONDWA
|
MP-21-011-050-002/284
()
|
1721011000NRG24120620230230025
|
13/06/2023
|
rohit mourya
|
1721011WL017664
|
rohit mourya
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382469
|
|
rohitmourya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86411
|
86411
|
|
|
|
|
|
|
|
|
93
|
SONDWA
|
MP-21-011-008-002/226
()
|
1721011000NRG24120620230229806
|
13/06/2023
|
Sachin Ballusingh
|
1721011WL017658
|
Sachin Ballusingh
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
SachinBallusingh
|
(000000)
|
|
94
|
SONDWA
|
MP-21-011-033-001/128
()
|
1721011000NRG24130620230233774
|
13/06/2023
|
RANIYA KERSINGH
|
1721011WL017929
|
RANIYA KERSINGH
|
00697
|
BKID0MG5055
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383382469
|
|
RANIYAKERSINGH
|
(000000)
|
|
95
|
SONDWA
|
MP-21-011-033-001/130
()
|
1721011000NRG24130620230233779
|
13/06/2023
|
TJHANSINGH
|
1721011WL017929
|
TJHANSINGH
|
00697
|
BKID0MG5055
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383382469
|
|
TJHANSINGH
|
(000000)
|
|
96
|
SONDWA
|
MP-21-011-033-001/135
()
|
1721011000NRG24130620230233782
|
13/06/2023
|
CHHAKNA NAN SINGH
|
1721011WL017929
|
CHHAKNA NAN SINGH
|
00697
|
BKID0MG5055
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383382469
|
|
CHHAKNANANSINGH
|
(000000)
|
|
97
|
SONDWA
|
MP-21-011-033-001/210
()
|
1721011000NRG24130620230233797
|
13/06/2023
|
REGLA AMRIYA
|
1721011WL017929
|
REGLA AMRIYA
|
00697
|
BKID0MG5055
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383382469
|
|
REGLAAMRIYA
|
(000000)
|
|
98
|
SONDWA
|
MP-21-011-033-001/275
()
|
1721011000NRG24130620230233803
|
13/06/2023
|
HIRLA SUMLA
|
1721011WL017929
|
HIRLA SUMLA
|
00697
|
BKID0MG5055
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383382469
|
|
HIRLASUMLA
|
(000000)
|
|
99
|
SONDWA
|
MP-21-011-033-001/275
()
|
1721011000NRG24130620230233801
|
13/06/2023
|
HIRLA SUMLA
|
1721011WL017929
|
HIRLA SUMLA
|
00697
|
BKID0MG5055
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383382469
|
|
HIRLASUMLA
|
(000000)
|
|
100
|
SONDWA
|
MP-21-011-033-001/536
()
|
1721011000NRG24130620230234044
|
13/06/2023
|
JALAA VAJIYA
|
1721011WL017961
|
JALAA VAJIYA
|
00697
|
BKID0MG5055
|
193
|
193
|
Processed
|
16/06/2023
|
|
383382469
|
|
JALAAVAJIYA
|
(000000)
|
|
101
|
SONDWA
|
MP-21-011-033-001/93
()
|
1721011000NRG24130620230233831
|
13/06/2023
|
SURTA CHENDIYA
|
1721011WL017929
|
SURTA CHENDIYA
|
00697
|
BKID0MG5055
|
965
|
965
|
Processed
|
16/06/2023
|
|
383382469
|
|
SURTACHENDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9432
|
9432
|
|
|
|
|
|
|
|
|
102
|
SONDWA
|
MP-21-011-008-001/139
()
|
1721011000NRG24120620230229880
|
13/06/2023
|
NAVSINGH
|
1721011WL017662
|
NAVSINGH
|
00697
|
BKID0MG9030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
NAVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
SONDWA
|
MP-21-011-008-001/181-B
()
|
1721011000NRG24120620230229686
|
13/06/2023
|
Sangli
|
1721011WL017658
|
Sangli
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Sangli
|
(000000)
|
|
104
|
SONDWA
|
MP-21-011-009-001/10-A
()
|
1721011000NRG24130620230230058
|
13/06/2023
|
RAMESH
|
1721011WL017667
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382469
|
|
RAMESH
|
(000000)
|
|
105
|
SONDWA
|
MP-21-011-017-002/142
()
|
1721011000NRG24130620230231702
|
13/06/2023
|
Vanji
|
1721011WL017781
|
Vanji
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382469
|
|
Vanji
|
(000000)
|
|
106
|
SONDWA
|
MP-21-011-033-001/120
()
|
1721011000NRG24130620230233763
|
13/06/2023
|
TERSINGH
|
1721011WL017929
|
TERSINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383382469
|
|
TERSINGH
|
(000000)
|
|
107
|
SONDWA
|
MP-21-011-033-001/4-B
()
|
1721011000NRG24130620230234036
|
13/06/2023
|
JAGAN BISHAN
|
1721011WL017961
|
JAGAN BISHAN
|
00697
|
BKID0NAMRGB
|
193
|
193
|
Processed
|
16/06/2023
|
|
383382469
|
|
JAGANBISHAN
|
(000000)
|
|
108
|
SONDWA
|
MP-21-011-033-001/64
()
|
1721011000NRG24130620230234049
|
13/06/2023
|
RMESH HAR SINGH
|
1721011WL017961
|
RMESH HAR SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383382469
|
|
RMESHHARSINGH
|
(000000)
|
|
109
|
SONDWA
|
MP-21-011-050-002/173
()
|
1721011000NRG24120620230230001
|
13/06/2023
|
Pankaj
|
1721011WL017664
|
Pankaj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382469
|
|
Pankaj
|
(000000)
|
|
110
|
SONDWA
|
MP-21-011-050-002/174
()
|
1721011000NRG24120620230230003
|
13/06/2023
|
khuman khtiya
|
1721011WL017664
|
khuman khtiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382469
|
|
khumankhtiya
|
(000000)
|
|
111
|
SONDWA
|
MP-21-011-050-002/177
()
|
1721011000NRG24120620230230005
|
13/06/2023
|
champa khutiya
|
1721011WL017664
|
champa khutiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382469
|
|
champakhutiya
|
(000000)
|
|
112
|
SONDWA
|
MP-21-011-050-002/177
()
|
1721011000NRG24120620230230004
|
13/06/2023
|
champa khutiya
|
1721011WL017664
|
champa khutiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382469
|
|
champakhutiya
|
(000000)
|
|
113
|
SONDWA
|
MP-21-011-050-002/248
()
|
1721011000NRG24120620230230016
|
13/06/2023
|
RANGITA
|
1721011WL017664
|
RANGITA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382469
|
|
RANGITA
|
(000000)
|
|
114
|
SONDWA
|
MP-21-011-050-002/260
()
|
1721011000NRG24120620230230020
|
13/06/2023
|
Jitanaiya
|
1721011WL017664
|
Jitanaiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382469
|
|
Jitanaiya
|
(000000)
|
|
115
|
SONDWA
|
MP-21-011-050-002/284
()
|
1721011000NRG24120620230230024
|
13/06/2023
|
rohit mourya
|
1721011WL017664
|
rohit mourya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382469
|
|
rohitmourya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14001
|
14001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140579
|
140579
|
|
|
|
|
|
|
|