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
|
SONKATCH
|
MP-20-002-028-002/157 (LONDIA)
|
1720002000NRG24260520230030856
|
26/05/2023
|
prem bai
|
1720002WL002264
|
prem bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
prembai
|
(000000)
|
2
|
SONKATCH
|
MP-20-002-054-004/4 (JAGDISHPUR)
|
1720002000NRG24260520230030970
|
26/05/2023
|
pappu
|
1720002WL002271
|
pappu
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079143768
|
|
pappu
|
(000000)
|
3
|
SONKATCH
|
MP-20-002-054-004/4 (JAGDISHPUR)
|
1720002000NRG24260520230030969
|
26/05/2023
|
pappu
|
1720002WL002271
|
pappu
|
00045
|
BARB0SONKAT
|
221
|
221
|
Processed
|
31/05/2023
|
|
079143768
|
|
pappu
|
(000000)
|
4
|
SONKATCH
|
MP-20-002-061-002/107-B (MUNDLANA)
|
1720002000NRG24260520230030684
|
26/05/2023
|
savitabai
|
1720002WL002259
|
savitabai
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
savitabai
|
(000000)
|
5
|
SONKATCH
|
MP-20-002-061-003/317 (MUNDLANA)
|
1720002000NRG24260520230030777
|
26/05/2023
|
farukh kha
|
1720002WL002259
|
farukh kha
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
farukhkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-011-001/514 (KUMARIYABANBIR)
|
1720002000NRG24260520230030584
|
26/05/2023
|
Arjun singh
|
1720002WL002254
|
Arjun singh
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
Arjunsingh
|
(000000)
|
7
|
SONKATCH
|
MP-20-002-022-004/110 (DHATURIARAM)
|
1720002000NRG24250520230028999
|
26/05/2023
|
rakesh gurjar
|
1720002WL002153
|
rakesh gurjar
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
rakeshgurjar
|
(000000)
|
8
|
SONKATCH
|
MP-20-002-034-001/410 (KUMARIYARAO)
|
1720002000NRG24260520230030908
|
26/05/2023
|
Digpal
|
1720002WL002266
|
Digpal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
Digpal
|
(000000)
|
9
|
SONKATCH
|
MP-20-002-034-001/410 (KUMARIYARAO)
|
1720002000NRG24260520230030834
|
26/05/2023
|
Digpal
|
1720002WL002261
|
Digpal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
Digpal
|
(000000)
|
10
|
SONKATCH
|
MP-20-002-034-001/87-A (KUMARIYARAO)
|
1720002000NRG24260520230030837
|
26/05/2023
|
Manu
|
1720002WL002261
|
Manu
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
Manu
|
(000000)
|
11
|
SONKATCH
|
MP-20-002-034-001/87-A (KUMARIYARAO)
|
1720002000NRG24260520230030911
|
26/05/2023
|
Manu
|
1720002WL002266
|
Manu
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
Manu
|
(000000)
|
12
|
SONKATCH
|
MP-20-002-061-001/136-A (MUNDLANA)
|
1720002000NRG24260520230030662
|
26/05/2023
|
babitabai
|
1720002WL002259
|
babitabai
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
babitabai
|
(000000)
|
13
|
SONKATCH
|
MP-20-002-061-001/80 (MUNDLANA)
|
1720002000NRG24260520230030672
|
26/05/2023
|
Akesingh
|
1720002WL002259
|
Akesingh
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
Akesingh
|
(000000)
|
14
|
SONKATCH
|
MP-20-002-061-002/110-A (MUNDLANA)
|
1720002000NRG24260520230030685
|
26/05/2023
|
bhavar
|
1720002WL002259
|
bhavar
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
bhavar
|
(000000)
|
15
|
SONKATCH
|
MP-20-002-061-002/110-A (MUNDLANA)
|
1720002000NRG24260520230030686
|
26/05/2023
|
chintabai
|
1720002WL002259
|
chintabai
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
chintabai
|
(000000)
|
16
|
SONKATCH
|
MP-20-002-061-002/111-A (MUNDLANA)
|
1720002000NRG24260520230030687
|
26/05/2023
|
sawai
|
1720002WL002259
|
sawai
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
sawai
|
(000000)
|
17
|
SONKATCH
|
MP-20-002-061-002/136 (MUNDLANA)
|
1720002000NRG24260520230030698
|
26/05/2023
|
tejubai
|
1720002WL002259
|
tejubai
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
tejubai
|
(000000)
|
18
|
SONKATCH
|
MP-20-002-061-002/256 (MUNDLANA)
|
1720002000NRG24260520230030714
|
26/05/2023
|
surendra singh sendhav
|
1720002WL002259
|
surendra singh sendhav
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
surendrasinghsendhav
|
(000000)
|
19
|
SONKATCH
|
MP-20-002-061-002/305 (MUNDLANA)
|
1720002000NRG24260520230030727
|
26/05/2023
|
pooja
|
1720002WL002259
|
pooja
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
pooja
|
(000000)
|
20
|
SONKATCH
|
MP-20-002-061-002/306 (MUNDLANA)
|
1720002000NRG24260520230030729
|
26/05/2023
|
kamal
|
1720002WL002259
|
kamal
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
kamal
|
(000000)
|
21
|
SONKATCH
|
MP-20-002-061-002/306 (MUNDLANA)
|
1720002000NRG24260520230030728
|
26/05/2023
|
kamal
|
1720002WL002259
|
kamal
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
kamal
|
(000000)
|
22
|
SONKATCH
|
MP-20-002-061-002/308 (MUNDLANA)
|
1720002000NRG24260520230030733
|
26/05/2023
|
gulab
|
1720002WL002259
|
gulab
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
gulab
|
(000000)
|
23
|
SONKATCH
|
MP-20-002-061-002/39 (MUNDLANA)
|
1720002000NRG24260520230030735
|
26/05/2023
|
rahul
|
1720002WL002259
|
rahul
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
rahul
|
(000000)
|
24
|
SONKATCH
|
MP-20-002-061-002/8-A (MUNDLANA)
|
1720002000NRG24260520230030739
|
26/05/2023
|
simabai
|
1720002WL002259
|
simabai
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
simabai
|
(000000)
|
25
|
SONKATCH
|
MP-20-002-061-003/318 (MUNDLANA)
|
1720002000NRG24260520230030779
|
26/05/2023
|
amaren bee
|
1720002WL002259
|
amaren bee
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
amarenbee
|
(000000)
|
26
|
SONKATCH
|
MP-20-002-061-003/318 (MUNDLANA)
|
1720002000NRG24260520230030778
|
26/05/2023
|
amaren bee
|
1720002WL002259
|
amaren bee
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
amarenbee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
27
|
SONKATCH
|
MP-20-002-022-004/120 (DHATURIARAM)
|
1720002000NRG24250520230029004
|
26/05/2023
|
bhagwansingh
|
1720002WL002153
|
bhagwansingh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
bhagwansingh
|
(000000)
|
28
|
SONKATCH
|
MP-20-002-034-001/269 (KUMARIYARAO)
|
1720002000NRG24260520230030822
|
26/05/2023
|
Anand gir
|
1720002WL002261
|
Anand gir
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
Anandgir
|
(000000)
|
29
|
SONKATCH
|
MP-20-002-034-001/269 (KUMARIYARAO)
|
1720002000NRG24260520230030896
|
26/05/2023
|
Anand gir
|
1720002WL002266
|
Anand gir
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
Anandgir
|
(000000)
|
30
|
SONKATCH
|
MP-20-002-034-001/314 (KUMARIYARAO)
|
1720002000NRG24260520230030901
|
26/05/2023
|
Rajaram Sidhuji
|
1720002WL002266
|
Rajaram Sidhuji
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
RajaramSidhuji
|
(000000)
|
31
|
SONKATCH
|
MP-20-002-034-001/314 (KUMARIYARAO)
|
1720002000NRG24260520230030827
|
26/05/2023
|
Rajaram Sidhuji
|
1720002WL002261
|
Rajaram Sidhuji
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
RajaramSidhuji
|
(000000)
|
32
|
SONKATCH
|
MP-20-002-034-001/410 (KUMARIYARAO)
|
1720002000NRG24260520230030832
|
26/05/2023
|
Jasamat
|
1720002WL002261
|
Jasamat
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
Jasamat
|
(000000)
|
33
|
SONKATCH
|
MP-20-002-034-001/410 (KUMARIYARAO)
|
1720002000NRG24260520230030906
|
26/05/2023
|
Jasamat
|
1720002WL002266
|
Jasamat
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
Jasamat
|
(000000)
|
34
|
SONKATCH
|
MP-20-002-066-001/176-A (BHUTIYAKHURD)
|
1720002000NRG24260520230031117
|
26/05/2023
|
Kuldeep Singh
|
1720002WL002278
|
Kuldeep Singh
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
KuldeepSingh
|
(000000)
|
35
|
SONKATCH
|
MP-20-002-066-001/176-A (BHUTIYAKHURD)
|
1720002000NRG24260520230031116
|
26/05/2023
|
Kuldeep Singh
|
1720002WL002278
|
Kuldeep Singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
KuldeepSingh
|
(000000)
|
36
|
SONKATCH
|
MP-20-002-066-001/232 (BHUTIYAKHURD)
|
1720002000NRG24260520230031094
|
26/05/2023
|
Durga bai
|
1720002WL002277
|
Durga bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
Durgabai
|
(000000)
|
37
|
SONKATCH
|
MP-20-002-066-001/242-A (BHUTIYAKHURD)
|
1720002000NRG24260520230031143
|
26/05/2023
|
Akila bai
|
1720002WL002278
|
Akila bai
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
Akilabai
|
(000000)
|
38
|
SONKATCH
|
MP-20-002-066-001/242-A (BHUTIYAKHURD)
|
1720002000NRG24260520230031142
|
26/05/2023
|
Akila bai
|
1720002WL002278
|
Akila bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
Akilabai
|
(000000)
|
39
|
SONKATCH
|
MP-20-002-066-001/253 (BHUTIYAKHURD)
|
1720002000NRG24260520230031145
|
26/05/2023
|
Satish yadav
|
1720002WL002278
|
Satish yadav
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
Satishyadav
|
(000000)
|
40
|
SONKATCH
|
MP-20-002-066-001/253 (BHUTIYAKHURD)
|
1720002000NRG24260520230031144
|
26/05/2023
|
Satish yadav
|
1720002WL002278
|
Satish yadav
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
Satishyadav
|
(000000)
|
41
|
SONKATCH
|
MP-20-002-066-001/278-A (BHUTIYAKHURD)
|
1720002000NRG24260520230031151
|
26/05/2023
|
Sandip
|
1720002WL002278
|
Sandip
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
Sandip
|
(000000)
|
42
|
SONKATCH
|
MP-20-002-066-001/278-A (BHUTIYAKHURD)
|
1720002000NRG24260520230031150
|
26/05/2023
|
Sandip
|
1720002WL002278
|
Sandip
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
Sandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
43
|
SONKATCH
|
MP-20-002-061-001/224-A (MUNDLANA)
|
1720002000NRG24260520230030668
|
26/05/2023
|
sunil
|
1720002WL002259
|
sunil
|
00089
|
CBIN0283891
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
44
|
SONKATCH
|
MP-20-002-020-001/582 (GANDHARVPURI)
|
1720002000NRG24260520230030849
|
26/05/2023
|
sumitra bai
|
1720002WL002262
|
sumitra bai
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
sumitrabai
|
(000000)
|
45
|
SONKATCH
|
MP-20-002-034-001/77 (KUMARIYARAO)
|
1720002000NRG24260520230030835
|
26/05/2023
|
Dev Gir
|
1720002WL002261
|
Dev Gir
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
DevGir
|
(000000)
|
46
|
SONKATCH
|
MP-20-002-034-001/77 (KUMARIYARAO)
|
1720002000NRG24260520230030909
|
26/05/2023
|
Dev Gir
|
1720002WL002266
|
Dev Gir
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
DevGir
|
(000000)
|
47
|
SONKATCH
|
MP-20-002-054-004/20-A (JAGDISHPUR)
|
1720002000NRG24260520230030958
|
26/05/2023
|
SEEMA BAI
|
1720002WL002271
|
SEEMA BAI
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
31/05/2023
|
|
079143768
|
|
SEEMABAI
|
(000000)
|
48
|
SONKATCH
|
MP-20-002-054-004/20-A (JAGDISHPUR)
|
1720002000NRG24260520230030956
|
26/05/2023
|
SEEMA BAI
|
1720002WL002271
|
SEEMA BAI
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079143768
|
|
SEEMABAI
|
(000000)
|
49
|
SONKATCH
|
MP-20-002-054-004/33 (JAGDISHPUR)
|
1720002000NRG24260520230030968
|
26/05/2023
|
RESHAMBAI GURJAR
|
1720002WL002271
|
RESHAMBAI GURJAR
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
31/05/2023
|
|
079143768
|
|
RESHAMBAIGURJAR
|
(000000)
|
50
|
SONKATCH
|
MP-20-002-054-004/33 (JAGDISHPUR)
|
1720002000NRG24260520230030966
|
26/05/2023
|
RESHAMBAI GURJAR
|
1720002WL002271
|
RESHAMBAI GURJAR
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079143768
|
|
RESHAMBAIGURJAR
|
(000000)
|
51
|
SONKATCH
|
MP-20-002-054-004/50 (JAGDISHPUR)
|
1720002000NRG24260520230030987
|
26/05/2023
|
SANGITA BAI BAMNIYA
|
1720002WL002271
|
SANGITA BAI BAMNIYA
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079143768
|
|
SANGITABAIBAMNIYA
|
(000000)
|
52
|
SONKATCH
|
MP-20-002-054-004/50 (JAGDISHPUR)
|
1720002000NRG24260520230030984
|
26/05/2023
|
SANGITA BAI BAMNIYA
|
1720002WL002271
|
SANGITA BAI BAMNIYA
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
31/05/2023
|
|
079143768
|
|
SANGITABAIBAMNIYA
|
(000000)
|
53
|
SONKATCH
|
MP-20-002-054-004/57-B (JAGDISHPUR)
|
1720002000NRG24260520230030996
|
26/05/2023
|
RAJENDRA SONTI
|
1720002WL002271
|
RAJENDRA SONTI
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
31/05/2023
|
|
079143768
|
|
RAJENDRASONTI
|
(000000)
|
54
|
SONKATCH
|
MP-20-002-054-004/57-B (JAGDISHPUR)
|
1720002000NRG24260520230030995
|
26/05/2023
|
RAJENDRA SONTI
|
1720002WL002271
|
RAJENDRA SONTI
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079143768
|
|
RAJENDRASONTI
|
(000000)
|
55
|
SONKATCH
|
MP-20-002-054-004/65 (JAGDISHPUR)
|
1720002000NRG24260520230031004
|
26/05/2023
|
MAMTABAI GURJAR
|
1720002WL002271
|
MAMTABAI GURJAR
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
31/05/2023
|
|
079143768
|
|
MAMTABAIGURJAR
|
(000000)
|
56
|
SONKATCH
|
MP-20-002-054-004/65 (JAGDISHPUR)
|
1720002000NRG24260520230031002
|
26/05/2023
|
MAMTABAI GURJAR
|
1720002WL002271
|
MAMTABAI GURJAR
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079143768
|
|
MAMTABAIGURJAR
|
(000000)
|
57
|
SONKATCH
|
MP-20-002-066-001/302-A (BHUTIYAKHURD)
|
1720002000NRG24260520230031097
|
26/05/2023
|
Sobhagy Singh
|
1720002WL002277
|
Sobhagy Singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
SobhagySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
58
|
SONKATCH
|
MP-20-002-034-001/410 (KUMARIYARAO)
|
1720002000NRG24260520230030833
|
26/05/2023
|
Sugan Bai
|
1720002WL002261
|
Sugan Bai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
SuganBai
|
(000000)
|
59
|
SONKATCH
|
MP-20-002-034-001/410 (KUMARIYARAO)
|
1720002000NRG24260520230030907
|
26/05/2023
|
Sugan Bai
|
1720002WL002266
|
Sugan Bai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
SuganBai
|
(000000)
|
60
|
SONKATCH
|
MP-20-002-061-002/111-A (MUNDLANA)
|
1720002000NRG24260520230030688
|
26/05/2023
|
sunitabai
|
1720002WL002259
|
sunitabai
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
sunitabai
|
(000000)
|
61
|
SONKATCH
|
MP-20-002-061-003/201-A (MUNDLANA)
|
1720002000NRG24260520230030749
|
26/05/2023
|
yashvant singh
|
1720002WL002259
|
yashvant singh
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
yashvantsingh
|
(000000)
|
62
|
SONKATCH
|
MP-20-002-061-003/201-C (MUNDLANA)
|
1720002000NRG24260520230030753
|
26/05/2023
|
lalsingh
|
1720002WL002259
|
lalsingh
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
lalsingh
|
(000000)
|
63
|
SONKATCH
|
MP-20-002-061-003/207-A (MUNDLANA)
|
1720002000NRG24260520230030757
|
26/05/2023
|
surendaersinghsingh
|
1720002WL002259
|
surendaersinghsingh
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
surendaersinghsingh
|
(000000)
|
64
|
SONKATCH
|
MP-20-002-061-003/207-A (MUNDLANA)
|
1720002000NRG24260520230030756
|
26/05/2023
|
surendaersinghsingh
|
1720002WL002259
|
surendaersinghsingh
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
surendaersinghsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
65
|
SONKATCH
|
MP-20-002-038-003/179-A (BHALAIKHURD)
|
1720002038NRG24240520230027704
|
26/05/2023
|
Abhishek
|
1720002038WL002059
|
Abhishek
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
Abhishek
|
(000000)
|
66
|
SONKATCH
|
MP-20-002-038-003/191-C (BHALAIKHURD)
|
1720002038NRG24240520230027706
|
26/05/2023
|
Sushila
|
1720002038WL002059
|
Sushila
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
Sushila
|
(000000)
|
67
|
SONKATCH
|
MP-20-002-038-003/231 (BHALAIKHURD)
|
1720002038NRG24240520230027710
|
26/05/2023
|
sunil
|
1720002038WL002059
|
sunil
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143768
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
68
|
SONKATCH
|
MP-20-002-020-001/582 (GANDHARVPURI)
|
1720002000NRG24260520230030851
|
26/05/2023
|
manohar singh
|
1720002WL002262
|
manohar singh
|
00697
|
BKID0MG0116
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
manoharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
69
|
SONKATCH
|
MP-20-002-011-001/223 (KUMARIYABANBIR)
|
1720002000NRG24260520230030556
|
26/05/2023
|
Kala bai
|
1720002WL002254
|
Kala bai
|
00697
|
BKID0MG0117
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143768
|
|
Kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69836
|
69836
|
|
|
|
|
|
|
|