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-21-011-043-001/49 ()
|
1721011000NRG23140520220226036
|
15/05/2022
|
LAKHAMA
|
1721011WL021770
|
LAKHAMA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
LAKHAMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
SONDWA
|
MP-21-011-018-001/110-B ()
|
1721011018NRG23150520220228859
|
15/05/2022
|
Bavali
|
1721011018WL022032
|
Bavali
|
00045
|
BARB0SONDWA
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
Bavali
|
(000000)
|
3
|
SONDWA
|
MP-21-011-018-001/110-B ()
|
1721011018NRG23150520220228860
|
15/05/2022
|
Bawli
|
1721011018WL022032
|
Bawli
|
00045
|
BARB0SONDWA
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
Bawli
|
(000000)
|
4
|
SONDWA
|
MP-21-011-018-001/496 ()
|
1721011018NRG23150520220228813
|
15/05/2022
|
Chaka
|
1721011018WL022023
|
Chaka
|
00045
|
BARB0SONDWA
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
Chaka
|
(000000)
|
5
|
SONDWA
|
MP-21-011-018-001/496 ()
|
1721011018NRG23150520220228812
|
15/05/2022
|
Chaka
|
1721011018WL022023
|
Chaka
|
00045
|
BARB0SONDWA
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
Chaka
|
(000000)
|
6
|
SONDWA
|
MP-21-011-018-001/498 ()
|
1721011018NRG23150520220228815
|
15/05/2022
|
Bhurki
|
1721011018WL022024
|
Bhurki
|
00045
|
BARB0SONDWA
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
Bhurki
|
(000000)
|
7
|
SONDWA
|
MP-21-011-018-001/498 ()
|
1721011018NRG23150520220228814
|
15/05/2022
|
Bhurki
|
1721011018WL022024
|
Bhurki
|
00045
|
BARB0SONDWA
|
965
|
965
|
Processed
|
25/05/2022
|
|
881681718
|
|
Bhurki
|
(000000)
|
8
|
SONDWA
|
MP-21-011-018-001/506 ()
|
1721011018NRG23150520220228807
|
15/05/2022
|
Devasingh
|
1721011018WL022020
|
Devasingh
|
00045
|
BARB0SONDWA
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
Devasingh
|
(000000)
|
9
|
SONDWA
|
MP-21-011-018-001/506 ()
|
1721011018NRG23150520220228806
|
15/05/2022
|
Devasingh
|
1721011018WL022020
|
Devasingh
|
00045
|
BARB0SONDWA
|
193
|
193
|
Processed
|
25/05/2022
|
|
881681718
|
|
Devasingh
|
(000000)
|
10
|
SONDWA
|
MP-21-011-018-001/516 ()
|
1721011018NRG23150520220228803
|
15/05/2022
|
Gyan singh
|
1721011018WL022018
|
Gyan singh
|
00045
|
BARB0SONDWA
|
965
|
965
|
Processed
|
25/05/2022
|
|
881681718
|
|
Gyansingh
|
(000000)
|
11
|
SONDWA
|
MP-21-011-018-001/516 ()
|
1721011018NRG23150520220228802
|
15/05/2022
|
Gyan singh
|
1721011018WL022018
|
Gyan singh
|
00045
|
BARB0SONDWA
|
965
|
965
|
Processed
|
25/05/2022
|
|
881681718
|
|
Gyansingh
|
(000000)
|
12
|
SONDWA
|
MP-21-011-018-001/539 ()
|
1721011018NRG23150520220228797
|
15/05/2022
|
Thumali
|
1721011018WL022015
|
Thumali
|
00045
|
BARB0SONDWA
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
Thumali
|
(000000)
|
13
|
SONDWA
|
MP-21-011-018-001/539 ()
|
1721011018NRG23150520220228796
|
15/05/2022
|
Thumali
|
1721011018WL022015
|
Thumali
|
00045
|
BARB0SONDWA
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
Thumali
|
(000000)
|
14
|
SONDWA
|
MP-21-011-018-001/83-A ()
|
1721011000NRG23150520220228965
|
15/05/2022
|
Sabri
|
1721011WL022036
|
Sabri
|
00045
|
BARB0SONDWA
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
Sabri
|
(000000)
|
15
|
SONDWA
|
MP-21-011-018-001/83-A ()
|
1721011000NRG23150520220228964
|
15/05/2022
|
Sabri
|
1721011WL022036
|
Sabri
|
00045
|
BARB0SONDWA
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
Sabri
|
(000000)
|
16
|
SONDWA
|
MP-21-011-021-001/149 ()
|
1721011000NRG23150520220228081
|
15/05/2022
|
JAMA VANJARA
|
1721011WL021967
|
JAMA VANJARA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
JAMAVANJARA
|
(000000)
|
17
|
SONDWA
|
MP-21-011-021-001/151 ()
|
1721011000NRG23150520220228087
|
15/05/2022
|
Vikesh Saysingh
|
1721011WL021967
|
Vikesh Saysingh
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
VikeshSaysingh
|
(000000)
|
18
|
SONDWA
|
MP-21-011-021-001/151 ()
|
1721011000NRG23150520220228086
|
15/05/2022
|
Vikesh Saysingh
|
1721011WL021967
|
Vikesh Saysingh
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
VikeshSaysingh
|
(000000)
|
19
|
SONDWA
|
MP-21-011-021-001/152 ()
|
1721011000NRG23150520220228089
|
15/05/2022
|
JHAJHADIYA PARSINGH
|
1721011WL021967
|
JHAJHADIYA PARSINGH
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
JHAJHADIYAPARSINGH
|
(000000)
|
20
|
SONDWA
|
MP-21-011-021-001/185 ()
|
1721011000NRG23150520220228095
|
15/05/2022
|
RAYLA PHOPHA
|
1721011WL021967
|
RAYLA PHOPHA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
RAYLAPHOPHA
|
(000000)
|
21
|
SONDWA
|
MP-21-011-021-001/210-A ()
|
1721011000NRG23150520220228099
|
15/05/2022
|
Bhaniya Bhalji
|
1721011WL021967
|
Bhaniya Bhalji
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
BhaniyaBhalji
|
(000000)
|
22
|
SONDWA
|
MP-21-011-021-001/210-A ()
|
1721011000NRG23150520220228100
|
15/05/2022
|
Khalpi
|
1721011WL021967
|
Khalpi
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
Khalpi
|
(000000)
|
23
|
SONDWA
|
MP-21-011-021-001/210-B ()
|
1721011000NRG23150520220228102
|
15/05/2022
|
MIRLI KESHALA
|
1721011WL021967
|
MIRLI KESHALA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
MIRLIKESHALA
|
(000000)
|
24
|
SONDWA
|
MP-21-011-021-001/210-B ()
|
1721011000NRG23150520220228101
|
15/05/2022
|
MIRLI KESHALA
|
1721011WL021967
|
MIRLI KESHALA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
MIRLIKESHALA
|
(000000)
|
25
|
SONDWA
|
MP-21-011-021-001/239 ()
|
1721011000NRG23150520220228106
|
15/05/2022
|
Lasa Vesta
|
1721011WL021967
|
Lasa Vesta
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
LasaVesta
|
(000000)
|
26
|
SONDWA
|
MP-21-011-021-001/239 ()
|
1721011000NRG23150520220228105
|
15/05/2022
|
Lasa Vesta
|
1721011WL021967
|
Lasa Vesta
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
LasaVesta
|
(000000)
|
27
|
SONDWA
|
MP-21-011-021-001/70 ()
|
1721011000NRG23150520220228052
|
15/05/2022
|
SAGA NAYKADA
|
1721011WL021966
|
SAGA NAYKADA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
SAGANAYKADA
|
(000000)
|
28
|
SONDWA
|
MP-21-011-021-001/70-B ()
|
1721011000NRG23150520220228055
|
15/05/2022
|
Dhansingh
|
1721011WL021966
|
Dhansingh
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
Dhansingh
|
(000000)
|
29
|
SONDWA
|
MP-21-011-021-001/70-B ()
|
1721011000NRG23150520220228054
|
15/05/2022
|
Dhansingh
|
1721011WL021966
|
Dhansingh
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
Dhansingh
|
(000000)
|
30
|
SONDWA
|
MP-21-011-021-001/70-B ()
|
1721011000NRG23150520220228053
|
15/05/2022
|
Dhansingh
|
1721011WL021966
|
Dhansingh
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
Dhansingh
|
(000000)
|
31
|
SONDWA
|
MP-21-011-042-002/256 ()
|
1721011042NRG23150520220227110
|
15/05/2022
|
JALU
|
1721011042WL021870
|
JALU
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
JALU
|
(000000)
|
32
|
SONDWA
|
MP-21-011-043-001/122-A ()
|
1721011000NRG23140520220226025
|
15/05/2022
|
SURMA KANESH
|
1721011WL021770
|
SURMA KANESH
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
SURMAKANESH
|
(000000)
|
33
|
SONDWA
|
MP-21-011-043-002/192 ()
|
1721011000NRG23140520220225894
|
15/05/2022
|
SALU DASHARIYA
|
1721011WL021764
|
SALU DASHARIYA
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881681718
|
|
SALUDASHARIYA
|
(000000)
|
34
|
SONDWA
|
MP-21-011-049-003/156-B ()
|
1721011000NRG23150520220228923
|
15/05/2022
|
Chhinu jamor
|
1721011WL022034
|
Chhinu jamor
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
Chhinujamor
|
(000000)
|
35
|
SONDWA
|
MP-21-011-049-003/156-B ()
|
1721011000NRG23150520220228922
|
15/05/2022
|
Chhinu jamor
|
1721011WL022034
|
Chhinu jamor
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
Chhinujamor
|
(000000)
|
36
|
SONDWA
|
MP-21-011-049-003/248 ()
|
1721011000NRG23150520220228931
|
15/05/2022
|
Ramesh
|
1721011WL022035
|
Ramesh
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
Ramesh
|
(000000)
|
37
|
SONDWA
|
MP-21-011-049-003/248 ()
|
1721011000NRG23150520220228930
|
15/05/2022
|
Ramesh
|
1721011WL022035
|
Ramesh
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
Ramesh
|
(000000)
|
38
|
SONDWA
|
MP-21-011-049-003/256-A ()
|
1721011000NRG23150520220228933
|
15/05/2022
|
Gunga
|
1721011WL022035
|
Gunga
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
Gunga
|
(000000)
|
39
|
SONDWA
|
MP-21-011-049-003/256-A ()
|
1721011000NRG23150520220228932
|
15/05/2022
|
Gunga
|
1721011WL022035
|
Gunga
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
Gunga
|
(000000)
|
40
|
SONDWA
|
MP-21-011-059-001/139-A ()
|
1721011000NRG23150520220230779
|
15/05/2022
|
sabriya
|
1721011WL022209
|
sabriya
|
00045
|
BARB0SONDWA
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
sabriya
|
(000000)
|
41
|
SONDWA
|
MP-21-011-059-001/16-A ()
|
1721011000NRG23150520220230790
|
15/05/2022
|
magan
|
1721011WL022211
|
magan
|
00045
|
BARB0SONDWA
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
magan
|
(000000)
|
42
|
SONDWA
|
MP-21-011-059-001/16-A ()
|
1721011000NRG23150520220230789
|
15/05/2022
|
magan
|
1721011WL022211
|
magan
|
00045
|
BARB0SONDWA
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
magan
|
(000000)
|
43
|
SONDWA
|
MP-21-011-059-001/168 ()
|
1721011000NRG23150520220230786
|
15/05/2022
|
RAMDASH NANLA
|
1721011WL022210
|
RAMDASH NANLA
|
00045
|
BARB0SONDWA
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
RAMDASHNANLA
|
(000000)
|
44
|
SONDWA
|
MP-21-011-059-001/174 ()
|
1721011000NRG23150520220230781
|
15/05/2022
|
suresh
|
1721011WL022209
|
suresh
|
00045
|
BARB0SONDWA
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
suresh
|
(000000)
|
45
|
SONDWA
|
MP-21-011-060-001/123-A ()
|
1721011060NRG23140520220225846
|
15/05/2022
|
SAGU
|
1721011060WL021759
|
SAGU
|
00045
|
BARB0SONDWA
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
SAGU
|
(000000)
|
46
|
SONDWA
|
MP-21-011-060-001/259 ()
|
1721011060NRG23140520220225866
|
15/05/2022
|
RANJU BAI
|
1721011060WL021761
|
RANJU BAI
|
00045
|
BARB0SONDWA
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
RANJUBAI
|
(000000)
|
47
|
SONDWA
|
MP-21-011-060-001/461 ()
|
1721011060NRG23140520220225855
|
15/05/2022
|
SURSINGH
|
1721011060WL021759
|
SURSINGH
|
00045
|
BARB0SONDWA
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
SURSINGH
|
(000000)
|
48
|
SONDWA
|
MP-21-011-060-001/461 ()
|
1721011060NRG23140520220225854
|
15/05/2022
|
SURSINGH
|
1721011060WL021759
|
SURSINGH
|
00045
|
BARB0SONDWA
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
SURSINGH
|
(000000)
|
49
|
SONDWA
|
MP-21-011-070-001/15-A ()
|
1721011000NRG23150520220230804
|
15/05/2022
|
sitaram
|
1721011WL022212
|
sitaram
|
00045
|
BARB0SONDWA
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
881681718
|
|
sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59495
|
59495
|
|
|
|
|
|
|
|
50
|
SONDWA
|
MP-21-011-043-001/55-A ()
|
1721011000NRG23140520220226039
|
15/05/2022
|
LALEETA SURESH
|
1721011WL021770
|
LALEETA SURESH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
LALEETASURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
51
|
SONDWA
|
MP-21-011-060-001/259 ()
|
1721011060NRG23140520220225867
|
15/05/2022
|
SHIVRAJSINGH
|
1721011060WL021761
|
SHIVRAJSINGH
|
00078
|
CNRB0017803
|
1351
|
1351
|
Processed
|
26/05/2022
|
|
881681718
|
|
SHIVRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
52
|
SONDWA
|
MP-21-011-049-003/78-C ()
|
1721011000NRG23150520220228952
|
15/05/2022
|
Kashiram tomar
|
1721011WL022035
|
Kashiram tomar
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
Kashiramtomar
|
(000000)
|
53
|
SONDWA
|
MP-21-011-049-003/78-C ()
|
1721011000NRG23150520220228951
|
15/05/2022
|
Kashiram tomar
|
1721011WL022035
|
Kashiram tomar
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
Kashiramtomar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
54
|
SONDWA
|
MP-21-011-018-001/501 ()
|
1721011018NRG23150520220228801
|
15/05/2022
|
Surliya
|
1721011018WL022017
|
Surliya
|
00415
|
SBIN0012167
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
Surliya
|
(000000)
|
55
|
SONDWA
|
MP-21-011-018-001/501 ()
|
1721011018NRG23150520220228800
|
15/05/2022
|
Surliya
|
1721011018WL022017
|
Surliya
|
00415
|
SBIN0012167
|
965
|
965
|
Processed
|
25/05/2022
|
|
881681718
|
|
Surliya
|
(000000)
|
56
|
SONDWA
|
MP-21-011-049-003/46-B ()
|
1721011000NRG23150520220228941
|
15/05/2022
|
Anil ramala
|
1721011WL022035
|
Anil ramala
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
Anilramala
|
(000000)
|
57
|
SONDWA
|
MP-21-011-049-003/46-B ()
|
1721011000NRG23150520220228940
|
15/05/2022
|
Anil ramala
|
1721011WL022035
|
Anil ramala
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
Anilramala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4764
|
4764
|
|
|
|
|
|
|
|
58
|
SONDWA
|
MP-21-011-066-001/45-A ()
|
1721011000NRG23150520220227618
|
15/05/2022
|
Pramila
|
1721011WL021910
|
Pramila
|
00415
|
SBIN0030042
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
Pramila
|
(000000)
|
59
|
SONDWA
|
MP-21-011-066-001/45-A ()
|
1721011000NRG23150520220227617
|
15/05/2022
|
Pramila
|
1721011WL021910
|
Pramila
|
00415
|
SBIN0030042
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
Pramila
|
(000000)
|
60
|
SONDWA
|
MP-21-011-066-001/45-A ()
|
1721011000NRG23150520220227616
|
15/05/2022
|
Pramila
|
1721011WL021910
|
Pramila
|
00415
|
SBIN0030042
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
Pramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
61
|
SONDWA
|
MP-21-011-055-002/105-A ()
|
1721011000NRG23150520220228118
|
15/05/2022
|
Navin nargawa
|
1721011WL021968
|
Navin nargawa
|
00415
|
SBIN0030047
|
965
|
965
|
Processed
|
25/05/2022
|
|
881681718
|
|
Navinnargawa
|
(000000)
|
62
|
SONDWA
|
MP-21-011-055-002/105-A ()
|
1721011000NRG23150520220228119
|
15/05/2022
|
PINKI NARGAWA
|
1721011WL021968
|
PINKI NARGAWA
|
00415
|
SBIN0030047
|
965
|
965
|
Processed
|
25/05/2022
|
|
881681718
|
|
PINKINARGAWA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
63
|
SONDWA
|
MP-21-011-049-003/96 ()
|
1721011000NRG23150520220228962
|
15/05/2022
|
NORTY
|
1721011WL022035
|
NORTY
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881681718
|
|
NORTY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
64
|
SONDWA
|
MP-21-011-043-002/192 ()
|
1721011000NRG23140520220225893
|
15/05/2022
|
VESTI
|
1721011WL021764
|
VESTI
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881681718
|
|
VESTI
|
(000000)
|
65
|
SONDWA
|
MP-21-011-058-002/104 ()
|
1721011000NRG23150520220230657
|
15/05/2022
|
RATAN ANSINGH
|
1721011WL022203
|
RATAN ANSINGH
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
881681718
|
|
RATANANSINGH
|
(000000)
|
66
|
SONDWA
|
MP-21-011-058-002/106 ()
|
1721011000NRG23150520220230661
|
15/05/2022
|
THEBDIYA SEKDIYA
|
1721011WL022203
|
THEBDIYA SEKDIYA
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
881681718
|
|
THEBDIYASEKDIYA
|
(000000)
|
67
|
SONDWA
|
MP-21-011-058-002/108 ()
|
1721011000NRG23150520220230665
|
15/05/2022
|
SURLA GAN SINGH
|
1721011WL022203
|
SURLA GAN SINGH
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
881681718
|
|
SURLAGANSINGH
|
(000000)
|
68
|
SONDWA
|
MP-21-011-058-002/109 ()
|
1721011000NRG23150520220230667
|
15/05/2022
|
SIRLA GAN SINGH
|
1721011WL022203
|
SIRLA GAN SINGH
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
881681718
|
|
SIRLAGANSINGH
|
(000000)
|
69
|
SONDWA
|
MP-21-011-058-002/110 ()
|
1721011000NRG23150520220230669
|
15/05/2022
|
RATNIYA GAN SINGH
|
1721011WL022203
|
RATNIYA GAN SINGH
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
881681718
|
|
RATNIYAGANSINGH
|
(000000)
|
70
|
SONDWA
|
MP-21-011-058-002/111 ()
|
1721011000NRG23150520220230671
|
15/05/2022
|
GAINDYA PAIMSINGH
|
1721011WL022203
|
GAINDYA PAIMSINGH
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
881681718
|
|
GAINDYAPAIMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
71
|
SONDWA
|
MP-21-011-049-003/86 ()
|
1721011000NRG23150520220228960
|
15/05/2022
|
FUNDLY
|
1721011WL022035
|
FUNDLY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
FUNDLY
|
(000000)
|
72
|
SONDWA
|
MP-21-011-049-003/86 ()
|
1721011000NRG23150520220228959
|
15/05/2022
|
FUNDLY
|
1721011WL022035
|
FUNDLY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
FUNDLY
|
(000000)
|
73
|
SONDWA
|
MP-21-011-049-003/86 ()
|
1721011000NRG23150520220228958
|
15/05/2022
|
FUNDLY
|
1721011WL022035
|
FUNDLY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
FUNDLY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
74
|
SONDWA
|
MP-21-011-018-001/111-B ()
|
1721011018NRG23150520220228827
|
15/05/2022
|
KHUMAN VORA
|
1721011018WL022030
|
KHUMAN VORA
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
KHUMANVORA
|
(000000)
|
75
|
SONDWA
|
MP-21-011-018-001/525 ()
|
1721011018NRG23150520220228805
|
15/05/2022
|
Rajali
|
1721011018WL022019
|
Rajali
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
25/05/2022
|
|
881681718
|
|
Rajali
|
(000000)
|
76
|
SONDWA
|
MP-21-011-018-001/525 ()
|
1721011018NRG23150520220228804
|
15/05/2022
|
Rajali
|
1721011018WL022019
|
Rajali
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
25/05/2022
|
|
881681718
|
|
Rajali
|
(000000)
|
77
|
SONDWA
|
MP-21-011-018-001/540 ()
|
1721011018NRG23150520220228821
|
15/05/2022
|
Gangli
|
1721011018WL022027
|
Gangli
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
Gangli
|
(000000)
|
78
|
SONDWA
|
MP-21-011-018-001/540 ()
|
1721011018NRG23150520220228820
|
15/05/2022
|
Kalpi
|
1721011018WL022027
|
Kalpi
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
Kalpi
|
(000000)
|
79
|
SONDWA
|
MP-21-011-018-001/559 ()
|
1721011018NRG23150520220228799
|
15/05/2022
|
Relsingh
|
1721011018WL022016
|
Relsingh
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
Relsingh
|
(000000)
|
80
|
SONDWA
|
MP-21-011-018-001/559 ()
|
1721011018NRG23150520220228798
|
15/05/2022
|
Relsingh
|
1721011018WL022016
|
Relsingh
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
Relsingh
|
(000000)
|
81
|
SONDWA
|
MP-21-011-021-001/185-A ()
|
1721011000NRG23150520220228096
|
15/05/2022
|
Bhavna
|
1721011WL021967
|
Bhavna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
Bhavna
|
(000000)
|
82
|
SONDWA
|
MP-21-011-021-001/286 ()
|
1721011000NRG23150520220228108
|
15/05/2022
|
Kavsingh Ningwal
|
1721011WL021967
|
Kavsingh Ningwal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
KavsinghNingwal
|
(000000)
|
83
|
SONDWA
|
MP-21-011-021-001/286 ()
|
1721011000NRG23150520220228107
|
15/05/2022
|
Kavsingh Ningwal
|
1721011WL021967
|
Kavsingh Ningwal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
KavsinghNingwal
|
(000000)
|
84
|
SONDWA
|
MP-21-011-021-001/341 ()
|
1721011000NRG23150520220228044
|
15/05/2022
|
Lila
|
1721011WL021965
|
Lila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
Lila
|
(000000)
|
85
|
SONDWA
|
MP-21-011-043-001/41-A ()
|
1721011000NRG23140520220226033
|
15/05/2022
|
NASRI UGARSINGH
|
1721011WL021770
|
NASRI UGARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
NASRIUGARSINGH
|
(000000)
|
86
|
SONDWA
|
MP-21-011-043-001/41-A ()
|
1721011000NRG23140520220226032
|
15/05/2022
|
NASRI UGARSINGH
|
1721011WL021770
|
NASRI UGARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
NASRIUGARSINGH
|
(000000)
|
87
|
SONDWA
|
MP-21-011-043-001/55-A ()
|
1721011000NRG23140520220226038
|
15/05/2022
|
NASRI KERIYA
|
1721011WL021770
|
NASRI KERIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
NASRIKERIYA
|
(000000)
|
88
|
SONDWA
|
MP-21-011-043-001/82-A ()
|
1721011000NRG23140520220226043
|
15/05/2022
|
AJMA SERSINGH
|
1721011WL021770
|
AJMA SERSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
AJMASERSINGH
|
(000000)
|
89
|
SONDWA
|
MP-21-011-043-002/147 ()
|
1721011000NRG23140520220225890
|
15/05/2022
|
SURMA CHAGAN
|
1721011WL021764
|
SURMA CHAGAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881681718
|
|
SURMACHAGAN
|
(000000)
|
90
|
SONDWA
|
MP-21-011-049-003/156-A ()
|
1721011000NRG23150520220228920
|
15/05/2022
|
Raju jamor
|
1721011WL022034
|
Raju jamor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
Rajujamor
|
(000000)
|
91
|
SONDWA
|
MP-21-011-049-003/156-A ()
|
1721011000NRG23150520220228921
|
15/05/2022
|
Raju jamor
|
1721011WL022034
|
Raju jamor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881681718
|
|
Rajujamor
|
(000000)
|
92
|
SONDWA
|
MP-21-011-060-001/123-A ()
|
1721011060NRG23140520220225845
|
15/05/2022
|
KHAJAN
|
1721011060WL021759
|
KHAJAN
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
KHAJAN
|
(000000)
|
93
|
SONDWA
|
MP-21-011-060-001/123-B ()
|
1721011060NRG23140520220225865
|
15/05/2022
|
FHULBAI JUVANSINGH
|
1721011060WL021761
|
FHULBAI JUVANSINGH
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
FHULBAIJUVANSINGH
|
(000000)
|
94
|
SONDWA
|
MP-21-011-060-001/207-B ()
|
1721011060NRG23140520220225849
|
15/05/2022
|
BHADU
|
1721011060WL021759
|
BHADU
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
BHADU
|
(000000)
|
95
|
SONDWA
|
MP-21-011-060-001/207-B ()
|
1721011060NRG23140520220225847
|
15/05/2022
|
BHADU
|
1721011060WL021759
|
BHADU
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
BHADU
|
(000000)
|
96
|
SONDWA
|
MP-21-011-060-001/207-B ()
|
1721011060NRG23140520220225848
|
15/05/2022
|
Chela
|
1721011060WL021759
|
Chela
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
Chela
|
(000000)
|
97
|
SONDWA
|
MP-21-011-060-001/254 ()
|
1721011060NRG23140520220225857
|
15/05/2022
|
Rangli
|
1721011060WL021760
|
Rangli
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
Rangli
|
(000000)
|
98
|
SONDWA
|
MP-21-011-060-001/258 ()
|
1721011060NRG23140520220225851
|
15/05/2022
|
SURSINGH
|
1721011060WL021759
|
SURSINGH
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
SURSINGH
|
(000000)
|
99
|
SONDWA
|
MP-21-011-060-001/346-B ()
|
1721011060NRG23140520220225853
|
15/05/2022
|
BANA
|
1721011060WL021759
|
BANA
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
BANA
|
(000000)
|
100
|
SONDWA
|
MP-21-011-060-001/346-B ()
|
1721011060NRG23140520220225852
|
15/05/2022
|
RAMESH SARLA
|
1721011060WL021759
|
RAMESH SARLA
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
RAMESHSARLA
|
(000000)
|
101
|
SONDWA
|
MP-21-011-060-001/350 ()
|
1721011060NRG23140520220225861
|
15/05/2022
|
SURPAL SEKDA
|
1721011060WL021760
|
SURPAL SEKDA
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
881681718
|
|
SURPALSEKDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35863
|
35863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118655
|
118655
|
|
|
|
|
|
|
|