|
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-21-011-029-001/293
()
|
1721011000NRG24110720230422694
|
11/07/2023
|
Anita
|
1721011WL0031258
|
Anita
|
00032
|
UTIB0001793
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
Anita
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-029-001/293
()
|
1721011000NRG24110720230422695
|
11/07/2023
|
Anita
|
1721011WL0031258
|
Anita
|
00032
|
UTIB0001793
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120421
|
|
Anita
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-029-001/293
()
|
1721011000NRG24110720230422696
|
11/07/2023
|
Anita
|
1721011WL0031258
|
Anita
|
00032
|
UTIB0001793
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
SONDWA
|
MP-21-011-001-001/30
()
|
1721011000NRG24110720230422602
|
11/07/2023
|
SANKAR
|
1721011WL0031246
|
SANKAR
|
00045
|
BARB0SONDWA
|
700
|
700
|
Rejected
|
16/07/2023
|
|
892120421
|
No Such Account
|
|
|
|
5
|
SONDWA
|
MP-21-011-001-001/54
()
|
1721011000NRG24110720230422603
|
11/07/2023
|
SAKRIYA NANA
|
1721011WL0031246
|
SAKRIYA NANA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120421
|
No Such Account
|
|
|
|
6
|
SONDWA
|
MP-21-011-001-001/66
()
|
1721011000NRG24110720230422604
|
11/07/2023
|
KARM SINGH
|
1721011WL0031246
|
KARM SINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120421
|
No Such Account
|
|
|
|
7
|
SONDWA
|
MP-21-011-001-001/74
()
|
1721011000NRG24110720230422605
|
11/07/2023
|
KARSAN
|
1721011WL0031246
|
KARSAN
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
KARSAN
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-001-001/90
()
|
1721011000NRG24110720230422606
|
11/07/2023
|
TETTI
|
1721011WL0031246
|
TETTI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120421
|
No Such Account
|
|
|
|
9
|
SONDWA
|
MP-21-011-001-002/127
()
|
1721011000NRG24110720230422607
|
11/07/2023
|
SAKRIYA MANSINGH
|
1721011WL0031246
|
SAKRIYA MANSINGH
|
00045
|
BARB0SONDWA
|
2310
|
2310
|
Rejected
|
16/07/2023
|
|
892120421
|
A/c Blocked or Frozen
|
|
|
|
10
|
SONDWA
|
MP-21-011-001-002/127
()
|
1721011000NRG24110720230422610
|
11/07/2023
|
SAKRIYA MANSINGH
|
1721011WL0031246
|
SAKRIYA MANSINGH
|
00045
|
BARB0SONDWA
|
30
|
30
|
Rejected
|
16/07/2023
|
|
892120421
|
A/c Blocked or Frozen
|
|
|
|
11
|
SONDWA
|
MP-21-011-003-001/310
()
|
1721011000NRG24110720230422612
|
11/07/2023
|
Ragesh Arsu
|
1721011WL0031248
|
Ragesh Arsu
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
RageshArsu
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-003-001/310
()
|
1721011000NRG24110720230422617
|
11/07/2023
|
Ragesh Arsu
|
1721011WL0031248
|
Ragesh Arsu
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
RageshArsu
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-003-001/310
()
|
1721011000NRG24110720230422618
|
11/07/2023
|
Ragesh Arsu
|
1721011WL0031248
|
Ragesh Arsu
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
RageshArsu
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-003-001/343
()
|
1721011000NRG24110720230422619
|
11/07/2023
|
SAGDA
|
1721011WL0031248
|
SAGDA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
SAGDA
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-014-002/24
()
|
1721011000NRG24090720230411018
|
11/07/2023
|
Chami Kirad
|
1721011WL0030221
|
Chami Kirad
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892120421
|
Account closed
|
|
|
|
16
|
SONDWA
|
MP-21-011-015-001/177-A
()
|
1721011000NRG24110720230422630
|
11/07/2023
|
Kavli Kanesh
|
1721011WL0031251
|
Kavli Kanesh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
KavliKanesh
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-015-001/177-A
()
|
1721011000NRG24110720230422632
|
11/07/2023
|
Kavli Kanesh
|
1721011WL0031251
|
Kavli Kanesh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
KavliKanesh
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-015-001/82-A
()
|
1721011000NRG24100720230418123
|
11/07/2023
|
Maji Kanesh
|
1721011WL0030843
|
Maji Kanesh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
MajiKanesh
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-016-001/71
()
|
1721011000NRG24110720230422639
|
11/07/2023
|
Sardi
|
1721011WL0031252
|
Sardi
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120421
|
|
Sardi
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-016-001/71
()
|
1721011000NRG24110720230422643
|
11/07/2023
|
Sardi
|
1721011WL0031252
|
Sardi
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
Sardi
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-021-001/142
()
|
1721011000NRG24110720230422647
|
11/07/2023
|
Jemli
|
1721011WL0031253
|
Jemli
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120421
|
|
Jemli
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-021-001/149
()
|
1721011000NRG24110720230422648
|
11/07/2023
|
JAMA VANJARA
|
1721011WL0031253
|
JAMA VANJARA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120421
|
|
JAMAVANJARA
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-021-001/150
()
|
1721011000NRG24110720230422649
|
11/07/2023
|
KAVSINGH
|
1721011WL0031253
|
KAVSINGH
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120421
|
|
KAVSINGH
|
(000000)
|
|
24
|
SONDWA
|
MP-21-011-021-001/150
()
|
1721011000NRG24110720230422652
|
11/07/2023
|
KAVSINGH
|
1721011WL0031253
|
KAVSINGH
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120421
|
|
KAVSINGH
|
(000000)
|
|
25
|
SONDWA
|
MP-21-011-021-001/21
()
|
1721011000NRG24110720230422650
|
11/07/2023
|
Rayli
|
1721011WL0031253
|
Rayli
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120421
|
|
Rayli
|
(000000)
|
|
26
|
SONDWA
|
MP-21-011-021-001/69
()
|
1721011000NRG24110720230422653
|
11/07/2023
|
Ravli
|
1721011WL0031253
|
Ravli
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120421
|
|
Ravli
|
(000000)
|
|
27
|
SONDWA
|
MP-21-011-024-003/55-A
()
|
1721011000NRG24110720230422679
|
11/07/2023
|
KESHALl
|
1721011WL0031255
|
KESHALl
|
00045
|
BARB0SONDWA
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120421
|
|
KESHALl
|
(000000)
|
|
28
|
SONDWA
|
MP-21-011-024-003/55-A
()
|
1721011000NRG24110720230422680
|
11/07/2023
|
KESHALl
|
1721011WL0031255
|
KESHALl
|
00045
|
BARB0SONDWA
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120421
|
|
KESHALl
|
(000000)
|
|
29
|
SONDWA
|
MP-21-011-028-001/236
()
|
1721011000NRG24110720230422681
|
11/07/2023
|
Sursingh
|
1721011WL0031256
|
Sursingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
Sursingh
|
(000000)
|
|
30
|
SONDWA
|
MP-21-011-029-001/190
()
|
1721011000NRG24110720230422685
|
11/07/2023
|
SUMRIYA GHICHALIYA
|
1721011WL0031258
|
SUMRIYA GHICHALIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
SUMRIYAGHICHALIYA
|
(000000)
|
|
31
|
SONDWA
|
MP-21-011-029-001/190
()
|
1721011000NRG24110720230422686
|
11/07/2023
|
SUMRIYA GHICHALIYA
|
1721011WL0031258
|
SUMRIYA GHICHALIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
SUMRIYAGHICHALIYA
|
(000000)
|
|
32
|
SONDWA
|
MP-21-011-029-001/190
()
|
1721011000NRG24110720230422690
|
11/07/2023
|
SUMRIYA GHICHALIYA
|
1721011WL0031258
|
SUMRIYA GHICHALIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
SUMRIYAGHICHALIYA
|
(000000)
|
|
33
|
SONDWA
|
MP-21-011-029-001/190
()
|
1721011000NRG24110720230422691
|
11/07/2023
|
SUMRIYA GHICHALIYA
|
1721011WL0031258
|
SUMRIYA GHICHALIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
SUMRIYAGHICHALIYA
|
(000000)
|
|
34
|
SONDWA
|
MP-21-011-029-001/247
()
|
1721011000NRG24110720230422692
|
11/07/2023
|
bhayta
|
1721011WL0031258
|
bhayta
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892120421
|
Account closed
|
|
|
|
35
|
SONDWA
|
MP-21-011-029-001/276
()
|
1721011000NRG24110720230422693
|
11/07/2023
|
BHARSINGH
|
1721011WL0031258
|
BHARSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
BHARSINGH
|
(000000)
|
|
36
|
SONDWA
|
MP-21-011-029-001/370
()
|
1721011000NRG24110720230422687
|
11/07/2023
|
Varli
|
1721011WL0031258
|
Varli
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
Varli
|
(000000)
|
|
37
|
SONDWA
|
MP-21-011-029-001/370
()
|
1721011000NRG24110720230422688
|
11/07/2023
|
Varli
|
1721011WL0031258
|
Varli
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
Varli
|
(000000)
|
|
38
|
SONDWA
|
MP-21-011-029-001/370
()
|
1721011000NRG24110720230422689
|
11/07/2023
|
Varli
|
1721011WL0031258
|
Varli
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
Varli
|
(000000)
|
|
39
|
SONDWA
|
MP-21-011-030-001/112-A
()
|
1721011000NRG24110720230422766
|
11/07/2023
|
Chhakna
|
1721011WL0031262
|
Chhakna
|
00045
|
BARB0SONDWA
|
204
|
204
|
Processed
|
16/07/2023
|
|
892120421
|
|
Chhakna
|
(000000)
|
|
40
|
SONDWA
|
MP-21-011-030-001/37-B
()
|
1721011000NRG24110720230422767
|
11/07/2023
|
Gita
|
1721011WL0031262
|
Gita
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120421
|
|
Gita
|
(000000)
|
|
41
|
SONDWA
|
MP-21-011-030-001/93-A
()
|
1721011000NRG24110720230422768
|
11/07/2023
|
KAMLI
|
1721011WL0031262
|
KAMLI
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120421
|
|
KAMLI
|
(000000)
|
|
42
|
SONDWA
|
MP-21-011-030-001/97-A
()
|
1721011000NRG24110720230422769
|
11/07/2023
|
DILIPSINGH
|
1721011WL0031262
|
DILIPSINGH
|
00045
|
BARB0SONDWA
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120421
|
|
DILIPSINGH
|
(000000)
|
|
43
|
SONDWA
|
MP-21-011-030-001/97-A
()
|
1721011000NRG24110720230422770
|
11/07/2023
|
DILIPSINGH
|
1721011WL0031262
|
DILIPSINGH
|
00045
|
BARB0SONDWA
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120421
|
|
DILIPSINGH
|
(000000)
|
|
44
|
SONDWA
|
MP-21-011-035-001/127-B
()
|
1721011000NRG24100720230418155
|
11/07/2023
|
BHAYA KOTWAL
|
1721011WL0030846
|
BHAYA KOTWAL
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120421
|
A/c Blocked or Frozen
|
|
|
|
45
|
SONDWA
|
MP-21-011-035-001/91
()
|
1721011000NRG24100720230418151
|
11/07/2023
|
manoj
|
1721011WL0030846
|
manoj
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
manoj
|
(000000)
|
|
46
|
SONDWA
|
MP-21-011-035-002/74-A
()
|
1721011000NRG24100720230418152
|
11/07/2023
|
MUKAMSINGH SURBAN
|
1721011WL0030846
|
MUKAMSINGH SURBAN
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120421
|
Account closed
|
|
|
|
47
|
SONDWA
|
MP-21-011-035-002/74-A
()
|
1721011000NRG24100720230418153
|
11/07/2023
|
MUKAMSINGH SURBAN
|
1721011WL0030846
|
MUKAMSINGH SURBAN
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892120421
|
Account closed
|
|
|
|
48
|
SONDWA
|
MP-21-011-035-002/74-A
()
|
1721011000NRG24100720230418154
|
11/07/2023
|
MUKAMSINGH SURBAN
|
1721011WL0030846
|
MUKAMSINGH SURBAN
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120421
|
Account closed
|
|
|
|
49
|
SONDWA
|
MP-21-011-059-001/182
()
|
1721011000NRG24100720230418235
|
11/07/2023
|
gulti
|
1721011WL0030853
|
gulti
|
00045
|
BARB0SONDWA
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120421
|
|
gulti
|
(000000)
|
|
50
|
SONDWA
|
MP-21-011-059-001/256
()
|
1721011000NRG24100720230418236
|
11/07/2023
|
Malsingh juwansingh
|
1721011WL0030853
|
Malsingh juwansingh
|
00045
|
BARB0SONDWA
|
64
|
64
|
Processed
|
16/07/2023
|
|
892120421
|
|
Malsinghjuwansingh
|
(000000)
|
|
51
|
SONDWA
|
MP-21-011-059-001/258
()
|
1721011000NRG24100720230418238
|
11/07/2023
|
walsingh chena
|
1721011WL0030853
|
walsingh chena
|
00045
|
BARB0SONDWA
|
64
|
64
|
Processed
|
16/07/2023
|
|
892120421
|
|
walsinghchena
|
(000000)
|
|
52
|
SONDWA
|
MP-21-011-059-001/297
()
|
1721011000NRG24110720230423545
|
11/07/2023
|
Babita sastiya
|
1721011WL0031311
|
Babita sastiya
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120421
|
|
Babitasastiya
|
(000000)
|
|
53
|
SONDWA
|
MP-21-011-059-001/297
()
|
1721011000NRG24110720230423547
|
11/07/2023
|
Babita sastiya
|
1721011WL0031311
|
Babita sastiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
Babitasastiya
|
(000000)
|
|
54
|
SONDWA
|
MP-21-011-059-001/331
()
|
1721011059NRG24110720230423544
|
11/07/2023
|
Jorsingh Jamsingh
|
1721011WL0031310
|
Jorsingh Jamsingh
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120421
|
|
JorsinghJamsingh
|
(000000)
|
|
55
|
SONDWA
|
MP-21-011-059-001/331
()
|
1721011000NRG24110720230423546
|
11/07/2023
|
Jorsingh Jamsingh
|
1721011WL0031311
|
Jorsingh Jamsingh
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120421
|
|
JorsinghJamsingh
|
(000000)
|
|
56
|
SONDWA
|
MP-21-011-059-001/70
()
|
1721011000NRG24100720230418237
|
11/07/2023
|
terliya remal
|
1721011WL0030853
|
terliya remal
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
terliyaremal
|
(000000)
|
|
57
|
SONDWA
|
MP-21-011-063-001/16
()
|
1721011000NRG24110720230422805
|
11/07/2023
|
Antari
|
1721011WL0031276
|
Antari
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
Antari
|
(000000)
|
|
58
|
SONDWA
|
MP-21-011-063-001/16
()
|
1721011000NRG24110720230422806
|
11/07/2023
|
Antari
|
1721011WL0031276
|
Antari
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120421
|
|
Antari
|
(000000)
|
|
59
|
SONDWA
|
MP-21-011-063-002/34
()
|
1721011000NRG24110720230422802
|
11/07/2023
|
Kali
|
1721011WL0031274
|
Kali
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120421
|
|
Kali
|
(000000)
|
|
60
|
SONDWA
|
MP-21-011-071-001/50-A
()
|
1721011000NRG24090720230411549
|
11/07/2023
|
Sardar
|
1721011WL0030275
|
Sardar
|
00045
|
BARB0SONDWA
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120421
|
|
Sardar
|
(000000)
|
|
61
|
SONDWA
|
MP-21-011-071-002/78
()
|
1721011000NRG24090720230411550
|
11/07/2023
|
Sajjansingh Sastiya
|
1721011WL0030275
|
Sajjansingh Sastiya
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120421
|
|
SajjansinghSastiya
|
(000000)
|
|
62
|
SONDWA
|
MP-21-011-071-002/83-A
()
|
1721011000NRG24090720230411551
|
11/07/2023
|
Hinga Soliya
|
1721011WL0030275
|
Hinga Soliya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
HingaSoliya
|
(000000)
|
|
63
|
SONDWA
|
MP-21-011-071-002/83-A
()
|
1721011000NRG24090720230411552
|
11/07/2023
|
Hinga Soliya
|
1721011WL0030275
|
Hinga Soliya
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
HingaSoliya
|
(000000)
|
|
64
|
SONDWA
|
MP-21-011-071-002/83-A
()
|
1721011000NRG24090720230411553
|
11/07/2023
|
Hinga Soliya
|
1721011WL0030275
|
Hinga Soliya
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120421
|
|
HingaSoliya
|
(000000)
|
|
65
|
SONDWA
|
MP-21-011-071-002/83-A
()
|
1721011000NRG24090720230411554
|
11/07/2023
|
Hinga Soliya
|
1721011WL0030275
|
Hinga Soliya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
HingaSoliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76676
|
76676
|
|
|
|
|
|
|
|
|
66
|
SONDWA
|
MP-21-011-063-001/61
()
|
1721011000NRG24110720230422807
|
11/07/2023
|
vesta
|
1721011WL0031276
|
vesta
|
00048
|
BKID0008843
|
221
|
221
|
Rejected
|
16/07/2023
|
|
892120421
|
A/c Blocked or Frozen
|
|
|
|
67
|
SONDWA
|
MP-21-011-063-001/61
()
|
1721011000NRG24110720230422808
|
11/07/2023
|
vesta
|
1721011WL0031276
|
vesta
|
00048
|
BKID0008843
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120421
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
SONDWA
|
MP-21-011-010-002/155
()
|
1721011000NRG24100720230413569
|
11/07/2023
|
Geni
|
1721011WL0030522
|
Geni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
Geni
|
(000000)
|
|
69
|
SONDWA
|
MP-21-011-027-002/109-B
()
|
1721011000NRG24100720230414573
|
11/07/2023
|
Ashish
|
1721011WL0030583
|
Ashish
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892120421
|
|
Ashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
70
|
SONDWA
|
MP-21-011-037-002/100-B
()
|
1721011000NRG24110720230422775
|
11/07/2023
|
RALIYA JHAJADIYA
|
1721011WL0031264
|
RALIYA JHAJADIYA
|
00697
|
BKID0MG5007
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120421
|
|
RALIYAJHAJADIYA
|
(000000)
|
|
71
|
SONDWA
|
MP-21-011-037-002/136
()
|
1721011000NRG24110720230422776
|
11/07/2023
|
JANU HARDASH NINGWAL
|
1721011WL0031264
|
JANU HARDASH NINGWAL
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
JANUHARDASHNINGWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
72
|
SONDWA
|
MP-21-011-066-001/123
()
|
1721011000NRG24110720230422799
|
11/07/2023
|
Rakesh Chamelka
|
1721011WL0031272
|
Rakesh Chamelka
|
00697
|
BKID0MG5013
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120421
|
|
RakeshChamelka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
73
|
SONDWA
|
MP-21-011-001-001/110
()
|
1721011000NRG24110720230422601
|
11/07/2023
|
parvin jambu
|
1721011WL0031246
|
parvin jambu
|
00697
|
BKID0MG5037
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120421
|
|
parvinjambu
|
(000000)
|
|
74
|
SONDWA
|
MP-21-011-001-002/117
()
|
1721011000NRG24110720230422609
|
11/07/2023
|
chamriya
|
1721011WL0031246
|
chamriya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
chamriya
|
(000000)
|
|
75
|
SONDWA
|
MP-21-011-001-002/85
()
|
1721011000NRG24110720230422608
|
11/07/2023
|
Adesingh
|
1721011WL0031246
|
Adesingh
|
00697
|
BKID0MG5037
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120421
|
|
Adesingh
|
(000000)
|
|
76
|
SONDWA
|
MP-21-011-002-001/78
()
|
1721011000NRG24110720230418890
|
11/07/2023
|
kachudiya
|
1721011WL0030927
|
kachudiya
|
00697
|
BKID0MG5037
|
3094
|
3094
|
Rejected
|
16/07/2023
|
|
892120421
|
No Such Account
|
|
|
|
77
|
SONDWA
|
MP-21-011-002-002/113
()
|
1721011000NRG24110720230418888
|
11/07/2023
|
ransiya
|
1721011WL0030927
|
ransiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
ransiya
|
(000000)
|
|
78
|
SONDWA
|
MP-21-011-002-002/131
()
|
1721011000NRG24110720230418891
|
11/07/2023
|
PINJARI
|
1721011WL0030927
|
PINJARI
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120421
|
|
PINJARI
|
(000000)
|
|
79
|
SONDWA
|
MP-21-011-002-002/131
()
|
1721011000NRG24110720230418892
|
11/07/2023
|
PINJARI
|
1721011WL0030927
|
PINJARI
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
PINJARI
|
(000000)
|
|
80
|
SONDWA
|
MP-21-011-002-002/7
()
|
1721011000NRG24110720230418889
|
11/07/2023
|
RUMALIYA
|
1721011WL0030927
|
RUMALIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120421
|
No Such Account
|
|
|
|
81
|
SONDWA
|
MP-21-011-003-001/317
()
|
1721011000NRG24110720230422620
|
11/07/2023
|
Ramesh
|
1721011WL0031248
|
Ramesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
Ramesh
|
(000000)
|
|
82
|
SONDWA
|
MP-21-011-003-001/317
()
|
1721011000NRG24110720230422613
|
11/07/2023
|
Ramesh
|
1721011WL0031248
|
Ramesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
Ramesh
|
(000000)
|
|
83
|
SONDWA
|
MP-21-011-003-001/317
()
|
1721011000NRG24110720230422615
|
11/07/2023
|
Ramesh
|
1721011WL0031248
|
Ramesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
Ramesh
|
(000000)
|
|
84
|
SONDWA
|
MP-21-011-003-001/317
()
|
1721011000NRG24110720230422616
|
11/07/2023
|
Ramesh
|
1721011WL0031248
|
Ramesh
|
00697
|
BKID0MG5037
|
900
|
900
|
Processed
|
16/07/2023
|
|
892120421
|
|
Ramesh
|
(000000)
|
|
85
|
SONDWA
|
MP-21-011-003-001/339
()
|
1721011000NRG24110720230422614
|
11/07/2023
|
Sami
|
1721011WL0031248
|
Sami
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
Sami
|
(000000)
|
|
86
|
SONDWA
|
MP-21-011-003-001/339
()
|
1721011000NRG24110720230422621
|
11/07/2023
|
Sami
|
1721011WL0031248
|
Sami
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
Sami
|
(000000)
|
|
87
|
SONDWA
|
MP-21-011-005-001/118
()
|
1721011000NRG24110720230422611
|
11/07/2023
|
Rajli
|
1721011WL0031247
|
Rajli
|
00697
|
BKID0MG5037
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120421
|
|
Rajli
|
(000000)
|
|
88
|
SONDWA
|
MP-21-011-006-001/21
()
|
1721011000NRG24110720230422626
|
11/07/2023
|
Udavli
|
1721011WL0031249
|
Udavli
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120421
|
|
Udavli
|
(000000)
|
|
89
|
SONDWA
|
MP-21-011-006-001/21
()
|
1721011000NRG24110720230422627
|
11/07/2023
|
Udavli
|
1721011WL0031249
|
Udavli
|
00697
|
BKID0MG5037
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120421
|
|
Udavli
|
(000000)
|
|
90
|
SONDWA
|
MP-21-011-006-001/21
()
|
1721011000NRG24110720230422622
|
11/07/2023
|
Udavli
|
1721011WL0031249
|
Udavli
|
00697
|
BKID0MG5037
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120421
|
|
Udavli
|
(000000)
|
|
91
|
SONDWA
|
MP-21-011-006-001/22
()
|
1721011000NRG24110720230422623
|
11/07/2023
|
Buchi
|
1721011WL0031249
|
Buchi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
Buchi
|
(000000)
|
|
92
|
SONDWA
|
MP-21-011-006-001/22
()
|
1721011000NRG24110720230422624
|
11/07/2023
|
Buchi
|
1721011WL0031249
|
Buchi
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120421
|
|
Buchi
|
(000000)
|
|
93
|
SONDWA
|
MP-21-011-006-001/22
()
|
1721011000NRG24110720230422625
|
11/07/2023
|
Buchi
|
1721011WL0031249
|
Buchi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
Buchi
|
(000000)
|
|
94
|
SONDWA
|
MP-21-011-007-001/122
()
|
1721011000NRG24110720230422628
|
11/07/2023
|
Laxmi
|
1721011WL0031250
|
Laxmi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
Laxmi
|
(000000)
|
|
95
|
SONDWA
|
MP-21-011-008-001/163
()
|
1721011000NRG24100720230418146
|
11/07/2023
|
NAJU RAYSINGH
|
1721011WL0030845
|
NAJU RAYSINGH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120421
|
|
NAJURAYSINGH
|
(000000)
|
|
96
|
SONDWA
|
MP-21-011-008-001/163
()
|
1721011000NRG24100720230418147
|
11/07/2023
|
NAJU RAYSINGH
|
1721011WL0030845
|
NAJU RAYSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
NAJURAYSINGH
|
(000000)
|
|
97
|
SONDWA
|
MP-21-011-008-001/22
()
|
1721011000NRG24100720230418140
|
11/07/2023
|
jebli
|
1721011WL0030845
|
jebli
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
jebli
|
(000000)
|
|
98
|
SONDWA
|
MP-21-011-008-001/36
()
|
1721011000NRG24100720230418141
|
11/07/2023
|
AMBU RANSINGH
|
1721011WL0030845
|
AMBU RANSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
AMBURANSINGH
|
(000000)
|
|
99
|
SONDWA
|
MP-21-011-008-001/36
()
|
1721011000NRG24100720230418145
|
11/07/2023
|
AMBU RANSINGH
|
1721011WL0030845
|
AMBU RANSINGH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120421
|
|
AMBURANSINGH
|
(000000)
|
|
100
|
SONDWA
|
MP-21-011-008-001/36
()
|
1721011000NRG24100720230418148
|
11/07/2023
|
AMBU RANSINGH
|
1721011WL0030845
|
AMBU RANSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
AMBURANSINGH
|
(000000)
|
|
101
|
SONDWA
|
MP-21-011-008-001/49
()
|
1721011000NRG24100720230418149
|
11/07/2023
|
Bhuri
|
1721011WL0030845
|
Bhuri
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
Bhuri
|
(000000)
|
|
102
|
SONDWA
|
MP-21-011-008-001/49
()
|
1721011000NRG24100720230418142
|
11/07/2023
|
Bhuri
|
1721011WL0030845
|
Bhuri
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
Bhuri
|
(000000)
|
|
103
|
SONDWA
|
MP-21-011-008-001/75
()
|
1721011000NRG24100720230418143
|
11/07/2023
|
Aasha
|
1721011WL0030845
|
Aasha
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
Aasha
|
(000000)
|
|
104
|
SONDWA
|
MP-21-011-008-001/75
()
|
1721011000NRG24100720230418150
|
11/07/2023
|
Aasha
|
1721011WL0030845
|
Aasha
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
Aasha
|
(000000)
|
|
105
|
SONDWA
|
MP-21-011-008-001/77
()
|
1721011000NRG24100720230418144
|
11/07/2023
|
Dhanka
|
1721011WL0030845
|
Dhanka
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
Dhanka
|
(000000)
|
|
106
|
SONDWA
|
MP-21-011-010-002/102
()
|
1721011000NRG24100720230413567
|
11/07/2023
|
Sangi
|
1721011WL0030522
|
Sangi
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
16/07/2023
|
|
892120421
|
|
Sangi
|
(000000)
|
|
107
|
SONDWA
|
MP-21-011-010-002/104
()
|
1721011000NRG24100720230413568
|
11/07/2023
|
SARMI
|
1721011WL0030522
|
SARMI
|
00697
|
BKID0MG5037
|
64
|
64
|
Processed
|
16/07/2023
|
|
892120421
|
|
SARMI
|
(000000)
|
|
108
|
SONDWA
|
MP-21-011-013-001/166
()
|
1721011000NRG24100720230411824
|
11/07/2023
|
VARMEE
|
1721011WL0030311
|
VARMEE
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120421
|
|
VARMEE
|
(000000)
|
|
109
|
SONDWA
|
MP-21-011-013-001/166
()
|
1721011000NRG24100720230411825
|
11/07/2023
|
VARMEE
|
1721011WL0030311
|
VARMEE
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
VARMEE
|
(000000)
|
|
110
|
SONDWA
|
MP-21-011-013-001/166
()
|
1721011000NRG24100720230411826
|
11/07/2023
|
VARMEE
|
1721011WL0030311
|
VARMEE
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120421
|
|
VARMEE
|
(000000)
|
|
111
|
SONDWA
|
MP-21-011-013-001/166
()
|
1721011000NRG24100720230411827
|
11/07/2023
|
VARMEE
|
1721011WL0030311
|
VARMEE
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
VARMEE
|
(000000)
|
|
112
|
SONDWA
|
MP-21-011-015-001/110
()
|
1721011000NRG24110720230422629
|
11/07/2023
|
Lakhami Kanesh
|
1721011WL0031251
|
Lakhami Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
LakhamiKanesh
|
(000000)
|
|
113
|
SONDWA
|
MP-21-011-015-001/110
()
|
1721011000NRG24110720230422634
|
11/07/2023
|
Lakhami Kanesh
|
1721011WL0031251
|
Lakhami Kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
LakhamiKanesh
|
(000000)
|
|
114
|
SONDWA
|
MP-21-011-015-001/110
()
|
1721011000NRG24110720230422635
|
11/07/2023
|
Lakhami Kanesh
|
1721011WL0031251
|
Lakhami Kanesh
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120421
|
|
LakhamiKanesh
|
(000000)
|
|
115
|
SONDWA
|
MP-21-011-015-001/133
()
|
1721011000NRG24110720230422633
|
11/07/2023
|
Kavita Kanesh
|
1721011WL0031251
|
Kavita Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
KavitaKanesh
|
(000000)
|
|
116
|
SONDWA
|
MP-21-011-015-001/136
()
|
1721011000NRG24100720230418119
|
11/07/2023
|
Retali Mavi
|
1721011WL0030842
|
Retali Mavi
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
RetaliMavi
|
(000000)
|
|
117
|
SONDWA
|
MP-21-011-015-001/148
()
|
1721011000NRG24110720230422631
|
11/07/2023
|
Kanaki Kanesh
|
1721011WL0031251
|
Kanaki Kanesh
|
00697
|
BKID0MG5037
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120421
|
|
KanakiKanesh
|
(000000)
|
|
118
|
SONDWA
|
MP-21-011-015-001/162
()
|
1721011000NRG24100720230418120
|
11/07/2023
|
Bamni Kanesh
|
1721011WL0030843
|
Bamni Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
BamniKanesh
|
(000000)
|
|
119
|
SONDWA
|
MP-21-011-015-001/162
()
|
1721011000NRG24100720230418121
|
11/07/2023
|
Bamni Kanesh
|
1721011WL0030843
|
Bamni Kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
BamniKanesh
|
(000000)
|
|
120
|
SONDWA
|
MP-21-011-015-001/162
()
|
1721011000NRG24100720230418124
|
11/07/2023
|
Bamni Kanesh
|
1721011WL0030843
|
Bamni Kanesh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120421
|
|
BamniKanesh
|
(000000)
|
|
121
|
SONDWA
|
MP-21-011-015-001/48
()
|
1721011000NRG24100720230418125
|
11/07/2023
|
Kamli Kanesh
|
1721011WL0030843
|
Kamli Kanesh
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120421
|
|
KamliKanesh
|
(000000)
|
|
122
|
SONDWA
|
MP-21-011-015-001/48
()
|
1721011000NRG24100720230418122
|
11/07/2023
|
Kamli Kanesh
|
1721011WL0030843
|
Kamli Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
KamliKanesh
|
(000000)
|
|
123
|
SONDWA
|
MP-21-011-016-001/41
()
|
1721011000NRG24110720230422636
|
11/07/2023
|
VAPARI
|
1721011WL0031252
|
VAPARI
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120421
|
|
VAPARI
|
(000000)
|
|
124
|
SONDWA
|
MP-21-011-016-001/41
()
|
1721011000NRG24110720230422642
|
11/07/2023
|
VAPARI
|
1721011WL0031252
|
VAPARI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
VAPARI
|
(000000)
|
|
125
|
SONDWA
|
MP-21-011-016-001/51
()
|
1721011000NRG24110720230422637
|
11/07/2023
|
Chakudi
|
1721011WL0031252
|
Chakudi
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120421
|
|
Chakudi
|
(000000)
|
|
126
|
SONDWA
|
MP-21-011-016-001/51
()
|
1721011000NRG24110720230422645
|
11/07/2023
|
Chakudi
|
1721011WL0031252
|
Chakudi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
Chakudi
|
(000000)
|
|
127
|
SONDWA
|
MP-21-011-016-001/66
()
|
1721011000NRG24110720230422646
|
11/07/2023
|
Remlee
|
1721011WL0031252
|
Remlee
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
Remlee
|
(000000)
|
|
128
|
SONDWA
|
MP-21-011-016-001/66
()
|
1721011000NRG24110720230422638
|
11/07/2023
|
Remlee
|
1721011WL0031252
|
Remlee
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120421
|
|
Remlee
|
(000000)
|
|
129
|
SONDWA
|
MP-21-011-016-001/9
()
|
1721011000NRG24110720230422644
|
11/07/2023
|
Namlee
|
1721011WL0031252
|
Namlee
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
Namlee
|
(000000)
|
|
130
|
SONDWA
|
MP-21-011-016-001/9
()
|
1721011000NRG24110720230422640
|
11/07/2023
|
Namlee
|
1721011WL0031252
|
Namlee
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120421
|
|
Namlee
|
(000000)
|
|
131
|
SONDWA
|
MP-21-011-016-002/154
()
|
1721011000NRG24110720230422641
|
11/07/2023
|
Rayja
|
1721011WL0031252
|
Rayja
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
Rayja
|
(000000)
|
|
132
|
SONDWA
|
MP-21-011-021-001/36-A
()
|
1721011000NRG24110720230422651
|
11/07/2023
|
Ranki
|
1721011WL0031253
|
Ranki
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120421
|
|
Ranki
|
(000000)
|
|
133
|
SONDWA
|
MP-21-011-021-001/36-A
()
|
1721011000NRG24110720230422656
|
11/07/2023
|
Ranki
|
1721011WL0031253
|
Ranki
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120421
|
|
Ranki
|
(000000)
|
|
134
|
SONDWA
|
MP-21-011-021-001/52-A
()
|
1721011000NRG24110720230422657
|
11/07/2023
|
Chuni
|
1721011WL0031253
|
Chuni
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120421
|
|
Chuni
|
(000000)
|
|
135
|
SONDWA
|
MP-21-011-021-001/92-A
()
|
1721011000NRG24110720230422654
|
11/07/2023
|
Dhani
|
1721011WL0031253
|
Dhani
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120421
|
|
Dhani
|
(000000)
|
|
136
|
SONDWA
|
MP-21-011-021-001/92-A
()
|
1721011000NRG24110720230422655
|
11/07/2023
|
Dhani
|
1721011WL0031253
|
Dhani
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120421
|
|
Dhani
|
(000000)
|
|
137
|
SONDWA
|
MP-21-011-022-002/85
()
|
1721011000NRG24110720230422598
|
11/07/2023
|
ditali
|
1721011WL0031244
|
ditali
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120421
|
|
ditali
|
(000000)
|
|
138
|
SONDWA
|
MP-21-011-023-001/106
()
|
1721011000NRG24110720230422658
|
11/07/2023
|
Mandee Pavliya
|
1721011WL0031254
|
Mandee Pavliya
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
MandeePavliya
|
(000000)
|
|
139
|
SONDWA
|
MP-21-011-023-001/106
()
|
1721011000NRG24110720230422664
|
11/07/2023
|
Mandee Pavliya
|
1721011WL0031254
|
Mandee Pavliya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
MandeePavliya
|
(000000)
|
|
140
|
SONDWA
|
MP-21-011-023-001/106
()
|
1721011000NRG24110720230422665
|
11/07/2023
|
Mandee Pavliya
|
1721011WL0031254
|
Mandee Pavliya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
MandeePavliya
|
(000000)
|
|
141
|
SONDWA
|
MP-21-011-023-001/106
()
|
1721011000NRG24110720230422669
|
11/07/2023
|
Mandee Pavliya
|
1721011WL0031254
|
Mandee Pavliya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
MandeePavliya
|
(000000)
|
|
142
|
SONDWA
|
MP-21-011-023-001/22
()
|
1721011000NRG24110720230422670
|
11/07/2023
|
THUMALEE KARCHANIYA
|
1721011WL0031254
|
THUMALEE KARCHANIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
THUMALEEKARCHANIYA
|
(000000)
|
|
143
|
SONDWA
|
MP-21-011-023-001/22
()
|
1721011000NRG24110720230422666
|
11/07/2023
|
THUMALEE KARCHANIYA
|
1721011WL0031254
|
THUMALEE KARCHANIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
THUMALEEKARCHANIYA
|
(000000)
|
|
144
|
SONDWA
|
MP-21-011-023-001/22
()
|
1721011000NRG24110720230422667
|
11/07/2023
|
THUMALEE KARCHANIYA
|
1721011WL0031254
|
THUMALEE KARCHANIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
THUMALEEKARCHANIYA
|
(000000)
|
|
145
|
SONDWA
|
MP-21-011-023-001/22
()
|
1721011000NRG24110720230422659
|
11/07/2023
|
THUMALEE KARCHANIYA
|
1721011WL0031254
|
THUMALEE KARCHANIYA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
THUMALEEKARCHANIYA
|
(000000)
|
|
146
|
SONDWA
|
MP-21-011-023-001/55
()
|
1721011000NRG24110720230422660
|
11/07/2023
|
TIMKA KUTMA
|
1721011WL0031254
|
TIMKA KUTMA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
TIMKAKUTMA
|
(000000)
|
|
147
|
SONDWA
|
MP-21-011-023-001/55
()
|
1721011000NRG24110720230422668
|
11/07/2023
|
TIMKA KUTMA
|
1721011WL0031254
|
TIMKA KUTMA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
TIMKAKUTMA
|
(000000)
|
|
148
|
SONDWA
|
MP-21-011-023-001/57
()
|
1721011000NRG24110720230422671
|
11/07/2023
|
BAKA VANIYA
|
1721011WL0031254
|
BAKA VANIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
BAKAVANIYA
|
(000000)
|
|
149
|
SONDWA
|
MP-21-011-023-001/57
()
|
1721011000NRG24110720230422661
|
11/07/2023
|
BAKA VANIYA
|
1721011WL0031254
|
BAKA VANIYA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
BAKAVANIYA
|
(000000)
|
|
150
|
SONDWA
|
MP-21-011-023-001/57
()
|
1721011000NRG24110720230422662
|
11/07/2023
|
BAKA VANIYA
|
1721011WL0031254
|
BAKA VANIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
BAKAVANIYA
|
(000000)
|
|
151
|
SONDWA
|
MP-21-011-023-001/57
()
|
1721011000NRG24110720230422663
|
11/07/2023
|
BAKA VANIYA
|
1721011WL0031254
|
BAKA VANIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
BAKAVANIYA
|
(000000)
|
|
152
|
SONDWA
|
MP-21-011-024-001/113
()
|
1721011000NRG24110720230422677
|
11/07/2023
|
Kave
|
1721011WL0031255
|
Kave
|
00697
|
BKID0MG5037
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120421
|
|
Kave
|
(000000)
|
|
153
|
SONDWA
|
MP-21-011-024-001/53
()
|
1721011000NRG24110720230422678
|
11/07/2023
|
karte
|
1721011WL0031255
|
karte
|
00697
|
BKID0MG5037
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120421
|
|
karte
|
(000000)
|
|
154
|
SONDWA
|
MP-21-011-024-004/39
()
|
1721011000NRG24110720230422675
|
11/07/2023
|
Varki
|
1721011WL0031255
|
Varki
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
Varki
|
(000000)
|
|
155
|
SONDWA
|
MP-21-011-024-004/39
()
|
1721011000NRG24110720230422676
|
11/07/2023
|
Varki
|
1721011WL0031255
|
Varki
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
Varki
|
(000000)
|
|
156
|
SONDWA
|
MP-21-011-024-004/39
()
|
1721011000NRG24110720230422672
|
11/07/2023
|
Varki
|
1721011WL0031255
|
Varki
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
Varki
|
(000000)
|
|
157
|
SONDWA
|
MP-21-011-024-004/7
()
|
1721011000NRG24110720230422673
|
11/07/2023
|
Bajle
|
1721011WL0031255
|
Bajle
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
Bajle
|
(000000)
|
|
158
|
SONDWA
|
MP-21-011-024-004/7
()
|
1721011000NRG24110720230422674
|
11/07/2023
|
Bajle
|
1721011WL0031255
|
Bajle
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
Bajle
|
(000000)
|
|
159
|
SONDWA
|
MP-21-011-026-001/153-A
()
|
1721011000NRG24110720230423543
|
11/07/2023
|
ravji
|
1721011WL0031309
|
ravji
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120421
|
|
ravji
|
(000000)
|
|
160
|
SONDWA
|
MP-21-011-046-001/87
()
|
1721011000NRG24110720230422777
|
11/07/2023
|
kuvrsingh
|
1721011WL0031265
|
kuvrsingh
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120421
|
|
kuvrsingh
|
(000000)
|
|
161
|
SONDWA
|
MP-21-011-046-001/87
()
|
1721011000NRG24110720230422778
|
11/07/2023
|
kuvrsingh
|
1721011WL0031265
|
kuvrsingh
|
00697
|
BKID0MG5037
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892120421
|
|
kuvrsingh
|
(000000)
|
|
162
|
SONDWA
|
MP-21-011-049-002/173
()
|
1721011000NRG24090720230410985
|
11/07/2023
|
Bhoyari Chouhan
|
1721011WL0030211
|
Bhoyari Chouhan
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120421
|
|
BhoyariChouhan
|
(000000)
|
|
163
|
SONDWA
|
MP-21-011-049-002/52-A
()
|
1721011000NRG24090720230410986
|
11/07/2023
|
Idl Tomar
|
1721011WL0030211
|
Idl Tomar
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120421
|
|
IdlTomar
|
(000000)
|
|
164
|
SONDWA
|
MP-21-011-052-001/76
()
|
1721011000NRG24110720230422784
|
11/07/2023
|
CHMLUI
|
1721011WL0031267
|
CHMLUI
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
CHMLUI
|
(000000)
|
|
165
|
SONDWA
|
MP-21-011-052-001/76
()
|
1721011000NRG24110720230422789
|
11/07/2023
|
CHMLUI
|
1721011WL0031267
|
CHMLUI
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
CHMLUI
|
(000000)
|
|
166
|
SONDWA
|
MP-21-011-052-002/102
()
|
1721011000NRG24110720230422785
|
11/07/2023
|
sangee
|
1721011WL0031267
|
sangee
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
sangee
|
(000000)
|
|
167
|
SONDWA
|
MP-21-011-052-002/128
()
|
1721011000NRG24110720230422786
|
11/07/2023
|
Bhuri
|
1721011WL0031267
|
Bhuri
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
Bhuri
|
(000000)
|
|
168
|
SONDWA
|
MP-21-011-052-002/168
()
|
1721011000NRG24110720230422787
|
11/07/2023
|
ramkee
|
1721011WL0031267
|
ramkee
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
ramkee
|
(000000)
|
|
169
|
SONDWA
|
MP-21-011-052-002/194
()
|
1721011000NRG24110720230422781
|
11/07/2023
|
Narguee
|
1721011WL0031267
|
Narguee
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
Narguee
|
(000000)
|
|
170
|
SONDWA
|
MP-21-011-052-002/23-A
()
|
1721011000NRG24110720230422782
|
11/07/2023
|
LASI WARSHAN
|
1721011WL0031267
|
LASI WARSHAN
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
LASIWARSHAN
|
(000000)
|
|
171
|
SONDWA
|
MP-21-011-052-002/23-A
()
|
1721011000NRG24110720230422783
|
11/07/2023
|
LASI WARSHAN
|
1721011WL0031267
|
LASI WARSHAN
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
LASIWARSHAN
|
(000000)
|
|
172
|
SONDWA
|
MP-21-011-052-002/288
()
|
1721011000NRG24110720230422788
|
11/07/2023
|
Pintu
|
1721011WL0031267
|
Pintu
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
Pintu
|
(000000)
|
|
173
|
SONDWA
|
MP-21-011-053-001/180
()
|
1721011000NRG24100720230412010
|
11/07/2023
|
HAMI
|
1721011WL0030335
|
HAMI
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120421
|
|
HAMI
|
(000000)
|
|
174
|
SONDWA
|
MP-21-011-053-001/202-A
()
|
1721011000NRG24100720230412009
|
11/07/2023
|
AMRSINGH
|
1721011WL0030335
|
AMRSINGH
|
00697
|
BKID0MG5037
|
128
|
128
|
Rejected
|
16/07/2023
|
|
892120421
|
No Such Account
|
|
|
|
175
|
SONDWA
|
MP-21-011-054-001/148
()
|
1721011000NRG24110720230423508
|
11/07/2023
|
chmayda
|
1721011WL0031307
|
chmayda
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120421
|
No Such Account
|
|
|
|
176
|
SONDWA
|
MP-21-011-054-001/148
()
|
1721011000NRG24110720230423509
|
11/07/2023
|
chmayda
|
1721011WL0031307
|
chmayda
|
00697
|
BKID0MG5037
|
221
|
221
|
Rejected
|
16/07/2023
|
|
892120421
|
No Such Account
|
|
|
|
177
|
SONDWA
|
MP-21-011-054-001/148
()
|
1721011000NRG24110720230423510
|
11/07/2023
|
chmayda
|
1721011WL0031307
|
chmayda
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892120421
|
No Such Account
|
|
|
|
178
|
SONDWA
|
MP-21-011-054-001/175
()
|
1721011000NRG24110720230423497
|
11/07/2023
|
GILDAR HIRKA
|
1721011WL0031307
|
GILDAR HIRKA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
GILDARHIRKA
|
(000000)
|
|
179
|
SONDWA
|
MP-21-011-054-001/5
()
|
1721011000NRG24110720230423499
|
11/07/2023
|
edlee bhangada
|
1721011WL0031307
|
edlee bhangada
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
edleebhangada
|
(000000)
|
|
180
|
SONDWA
|
MP-21-011-054-001/5
()
|
1721011000NRG24110720230423500
|
11/07/2023
|
edlee bhangada
|
1721011WL0031307
|
edlee bhangada
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
edleebhangada
|
(000000)
|
|
181
|
SONDWA
|
MP-21-011-054-001/67-A
()
|
1721011000NRG24110720230423501
|
11/07/2023
|
CHAWALI RESLA
|
1721011WL0031307
|
CHAWALI RESLA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
CHAWALIRESLA
|
(000000)
|
|
182
|
SONDWA
|
MP-21-011-054-001/90
()
|
1721011000NRG24110720230423503
|
11/07/2023
|
SANTA SURLA
|
1721011WL0031307
|
SANTA SURLA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
SANTASURLA
|
(000000)
|
|
183
|
SONDWA
|
MP-21-011-054-002/196
()
|
1721011000NRG24110720230423504
|
11/07/2023
|
JAANAJAGAN
|
1721011WL0031307
|
JAANAJAGAN
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
JAANAJAGAN
|
(000000)
|
|
184
|
SONDWA
|
MP-21-011-054-002/224
()
|
1721011000NRG24110720230423505
|
11/07/2023
|
BHATALEE CHHARIYA
|
1721011WL0031307
|
BHATALEE CHHARIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
BHATALEECHHARIYA
|
(000000)
|
|
185
|
SONDWA
|
MP-21-011-054-002/33-a
()
|
1721011000NRG24110720230423506
|
11/07/2023
|
rayati
|
1721011WL0031307
|
rayati
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
rayati
|
(000000)
|
|
186
|
SONDWA
|
MP-21-011-054-002/5
()
|
1721011000NRG24110720230423507
|
11/07/2023
|
NATDIYA MAVSINGH
|
1721011WL0031307
|
NATDIYA MAVSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
NATDIYAMAVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150052
|
150052
|
|
|
|
|
|
|
|
|
187
|
SONDWA
|
MP-21-011-031-005/144-A
()
|
1721011000NRG24110720230422771
|
11/07/2023
|
FATESINGH
|
1721011WL0031263
|
FATESINGH
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892120421
|
No Such Account
|
|
|
|
188
|
SONDWA
|
MP-21-011-031-005/144-A
()
|
1721011000NRG24110720230422772
|
11/07/2023
|
FATESINGH
|
1721011WL0031263
|
FATESINGH
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892120421
|
No Such Account
|
|
|
|
189
|
SONDWA
|
MP-21-011-031-005/144-A
()
|
1721011000NRG24110720230422773
|
11/07/2023
|
FATESINGH
|
1721011WL0031263
|
FATESINGH
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892120421
|
No Such Account
|
|
|
|
190
|
SONDWA
|
MP-21-011-031-005/144-A
()
|
1721011000NRG24110720230422774
|
11/07/2023
|
FATESINGH
|
1721011WL0031263
|
FATESINGH
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892120421
|
No Such Account
|
|
|
|
191
|
SONDWA
|
MP-21-011-048-002/235
()
|
1721011000NRG24110720230422779
|
11/07/2023
|
Bishaml
|
1721011WL0031266
|
Bishaml
|
00697
|
BKID0MG5055
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120421
|
|
Bishaml
|
(000000)
|
|
192
|
SONDWA
|
MP-21-011-048-002/235
()
|
1721011000NRG24110720230422780
|
11/07/2023
|
Bishaml
|
1721011WL0031266
|
Bishaml
|
00697
|
BKID0MG5055
|
204
|
204
|
Processed
|
16/07/2023
|
|
892120421
|
|
Bishaml
|
(000000)
|
|
193
|
SONDWA
|
MP-21-011-054-001/246
()
|
1721011000NRG24110720230423498
|
11/07/2023
|
JHEKALI GOPAL
|
1721011WL0031307
|
JHEKALI GOPAL
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
JHEKALIGOPAL
|
(000000)
|
|
194
|
SONDWA
|
MP-21-011-061-001/329
()
|
1721011000NRG24110720230422790
|
11/07/2023
|
indrsingh nansin
|
1721011WL0031268
|
indrsingh nansin
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120421
|
No Such Account
|
|
|
|
195
|
SONDWA
|
MP-21-011-061-001/329
()
|
1721011000NRG24110720230422791
|
11/07/2023
|
indrsingh nansin
|
1721011WL0031268
|
indrsingh nansin
|
00697
|
BKID0MG5055
|
663
|
663
|
Rejected
|
16/07/2023
|
|
892120421
|
No Such Account
|
|
|
|
196
|
SONDWA
|
MP-21-011-062-001/283
()
|
1721011000NRG24110720230422794
|
11/07/2023
|
chamariya bhuru
|
1721011WL0031270
|
chamariya bhuru
|
00697
|
BKID0MG5055
|
700
|
700
|
Rejected
|
16/07/2023
|
|
892120421
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10985
|
10985
|
|
|
|
|
|
|
|
|
197
|
SONDWA
|
MP-21-011-054-001/86-C
()
|
1721011000NRG24110720230423502
|
11/07/2023
|
KARCHHIYA GADARIYA
|
1721011WL0031307
|
KARCHHIYA GADARIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120421
|
|
KARCHHIYAGADARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250871
|
250871
|
|
|
|
|
|
|
|