|
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-21-011-005-001/102-A
()
|
1721011000NRG24030720230370793
|
03/07/2023
|
DINESH
|
1721011WL027467
|
DINESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
DINESH
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-005-001/102-A
()
|
1721011000NRG24030720230370794
|
03/07/2023
|
SIKAR
|
1721011WL027467
|
SIKAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
SIKAR
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-005-001/116-B
()
|
1721011000NRG24030720230370795
|
03/07/2023
|
DADU
|
1721011WL027467
|
DADU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
DADU
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-005-001/116-B
()
|
1721011000NRG24030720230370796
|
03/07/2023
|
TIVARI
|
1721011WL027467
|
TIVARI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
TIVARI
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-005-001/123-A
()
|
1721011000NRG24030720230370797
|
03/07/2023
|
NARTAM
|
1721011WL027467
|
NARTAM
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
NARTAM
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-005-001/124
()
|
1721011000NRG24030720230370798
|
03/07/2023
|
kinsh
|
1721011WL027467
|
kinsh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
kinsh
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-005-001/133-A
()
|
1721011000NRG24030720230370800
|
03/07/2023
|
NARSINGH
|
1721011WL027467
|
NARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
NARSINGH
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-005-001/178-A
()
|
1721011000NRG24030720230370802
|
03/07/2023
|
GENDALAL
|
1721011WL027467
|
GENDALAL
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
GENDALAL
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-005-001/178-A
()
|
1721011000NRG24030720230370803
|
03/07/2023
|
KARMDEE
|
1721011WL027467
|
KARMDEE
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
KARMDEE
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-005-001/267
()
|
1721011000NRG24030720230370808
|
03/07/2023
|
JAMNA
|
1721011WL027467
|
JAMNA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
JAMNA
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-005-001/267
()
|
1721011000NRG24030720230370807
|
03/07/2023
|
VESALI
|
1721011WL027467
|
VESALI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
VESALI
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-005-001/268
()
|
1721011000NRG24030720230370810
|
03/07/2023
|
KESALI
|
1721011WL027467
|
KESALI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
KESALI
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-005-001/268
()
|
1721011000NRG24030720230370809
|
03/07/2023
|
REMLA
|
1721011WL027467
|
REMLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
REMLA
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-005-001/27-A
()
|
1721011000NRG24030720230370811
|
03/07/2023
|
DILIP
|
1721011WL027467
|
DILIP
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
DILIP
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-005-001/27-C
()
|
1721011000NRG24030720230370812
|
03/07/2023
|
GAMLA
|
1721011WL027467
|
GAMLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
GAMLA
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-005-001/39
()
|
1721011000NRG24030720230370817
|
03/07/2023
|
BAYTI
|
1721011WL027467
|
BAYTI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
BAYTI
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-005-001/39
()
|
1721011000NRG24030720230370816
|
03/07/2023
|
THUTIYA
|
1721011WL027467
|
THUTIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
THUTIYA
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-005-001/60
()
|
1721011000NRG24030720230370818
|
03/07/2023
|
lakhi
|
1721011WL027467
|
lakhi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
lakhi
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-005-001/62-B
()
|
1721011000NRG24030720230370819
|
03/07/2023
|
TETIYA
|
1721011WL027467
|
TETIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
TETIYA
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-005-001/78-A
()
|
1721011000NRG24030720230370820
|
03/07/2023
|
ENDRSINGH
|
1721011WL027467
|
ENDRSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
ENDRSINGH
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-005-001/84-A
()
|
1721011000NRG24030720230370821
|
03/07/2023
|
JAGLIYA
|
1721011WL027467
|
JAGLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
JAGLIYA
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-005-001/84-A
()
|
1721011000NRG24030720230370822
|
03/07/2023
|
TINA
|
1721011WL027467
|
TINA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
TINA
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-005-001/87
()
|
1721011000NRG24030720230370823
|
03/07/2023
|
bhaylu
|
1721011WL027467
|
bhaylu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
bhaylu
|
(000000)
|
|
24
|
SONDWA
|
MP-21-011-005-001/87
()
|
1721011000NRG24030720230370824
|
03/07/2023
|
ladi
|
1721011WL027467
|
ladi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
ladi
|
(000000)
|
|
25
|
SONDWA
|
MP-21-011-005-001/87-A
()
|
1721011000NRG24030720230370825
|
03/07/2023
|
BHAYLU
|
1721011WL027467
|
BHAYLU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
BHAYLU
|
(000000)
|
|
26
|
SONDWA
|
MP-21-011-005-001/87-A
()
|
1721011000NRG24030720230370826
|
03/07/2023
|
KARMDI
|
1721011WL027467
|
KARMDI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
KARMDI
|
(000000)
|
|
27
|
SONDWA
|
MP-21-011-005-001/88-A
()
|
1721011000NRG24030720230370827
|
03/07/2023
|
GUJRIYA
|
1721011WL027467
|
GUJRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
GUJRIYA
|
(000000)
|
|
28
|
SONDWA
|
MP-21-011-005-001/88-A
()
|
1721011000NRG24030720230370828
|
03/07/2023
|
VARKUDI
|
1721011WL027467
|
VARKUDI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
VARKUDI
|
(000000)
|
|
29
|
SONDWA
|
MP-21-011-005-001/91-C
()
|
1721011000NRG24030720230370830
|
03/07/2023
|
LALU
|
1721011WL027467
|
LALU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
LALU
|
(000000)
|
|
30
|
SONDWA
|
MP-21-011-005-001/91-C
()
|
1721011000NRG24030720230370829
|
03/07/2023
|
VIKESH
|
1721011WL027467
|
VIKESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
VIKESH
|
(000000)
|
|
31
|
SONDWA
|
MP-21-011-005-001/92-B
()
|
1721011000NRG24030720230370831
|
03/07/2023
|
KAMTIYA
|
1721011WL027467
|
KAMTIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
KAMTIYA
|
(000000)
|
|
32
|
SONDWA
|
MP-21-011-005-001/92-B
()
|
1721011000NRG24030720230370832
|
03/07/2023
|
KATNI
|
1721011WL027467
|
KATNI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
KATNI
|
(000000)
|
|
33
|
SONDWA
|
MP-21-011-005-002/129
()
|
1721011000NRG24030720230370834
|
03/07/2023
|
LILA
|
1721011WL027467
|
LILA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
LILA
|
(000000)
|
|
34
|
SONDWA
|
MP-21-011-005-002/131-B
()
|
1721011000NRG24030720230370836
|
03/07/2023
|
GALKI
|
1721011WL027467
|
GALKI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
GALKI
|
(000000)
|
|
35
|
SONDWA
|
MP-21-011-005-002/131-B
()
|
1721011000NRG24030720230370835
|
03/07/2023
|
JITENDRA
|
1721011WL027467
|
JITENDRA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
JITENDRA
|
(000000)
|
|
36
|
SONDWA
|
MP-21-011-005-002/163
()
|
1721011000NRG24030720230370838
|
03/07/2023
|
jhajhli
|
1721011WL027467
|
jhajhli
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
jhajhli
|
(000000)
|
|
37
|
SONDWA
|
MP-21-011-005-002/163
()
|
1721011000NRG24030720230370837
|
03/07/2023
|
nana
|
1721011WL027467
|
nana
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
nana
|
(000000)
|
|
38
|
SONDWA
|
MP-21-011-005-002/17-A
()
|
1721011000NRG24030720230370840
|
03/07/2023
|
CHAMKI
|
1721011WL027467
|
CHAMKI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
CHAMKI
|
(000000)
|
|
39
|
SONDWA
|
MP-21-011-005-002/17-A
()
|
1721011000NRG24030720230370839
|
03/07/2023
|
CHANDU
|
1721011WL027467
|
CHANDU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
CHANDU
|
(000000)
|
|
40
|
SONDWA
|
MP-21-011-005-002/179
()
|
1721011000NRG24030720230370841
|
03/07/2023
|
SAVITA
|
1721011WL027467
|
SAVITA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
SAVITA
|
(000000)
|
|
41
|
SONDWA
|
MP-21-011-005-002/18
()
|
1721011000NRG24030720230370843
|
03/07/2023
|
bhanjiya
|
1721011WL027467
|
bhanjiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
bhanjiya
|
(000000)
|
|
42
|
SONDWA
|
MP-21-011-005-002/18
()
|
1721011000NRG24030720230370842
|
03/07/2023
|
tejli
|
1721011WL027467
|
tejli
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
tejli
|
(000000)
|
|
43
|
SONDWA
|
MP-21-011-005-002/180
()
|
1721011000NRG24030720230370845
|
03/07/2023
|
relku
|
1721011WL027467
|
relku
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
relku
|
(000000)
|
|
44
|
SONDWA
|
MP-21-011-005-002/180
()
|
1721011000NRG24030720230370844
|
03/07/2023
|
samki
|
1721011WL027467
|
samki
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
samki
|
(000000)
|
|
45
|
SONDWA
|
MP-21-011-005-002/19-a
()
|
1721011000NRG24030720230370848
|
03/07/2023
|
basam
|
1721011WL027467
|
basam
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
basam
|
(000000)
|
|
46
|
SONDWA
|
MP-21-011-005-002/19-a
()
|
1721011000NRG24030720230370847
|
03/07/2023
|
kaesan
|
1721011WL027467
|
kaesan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
kaesan
|
(000000)
|
|
47
|
SONDWA
|
MP-21-011-005-002/19-a
()
|
1721011000NRG24030720230370846
|
03/07/2023
|
kavita
|
1721011WL027467
|
kavita
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
kavita
|
(000000)
|
|
48
|
SONDWA
|
MP-21-011-005-002/197-C
()
|
1721011000NRG24030720230370850
|
03/07/2023
|
BHOYTI
|
1721011WL027467
|
BHOYTI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
BHOYTI
|
(000000)
|
|
49
|
SONDWA
|
MP-21-011-005-002/197-C
()
|
1721011000NRG24030720230370849
|
03/07/2023
|
GAMJI
|
1721011WL027467
|
GAMJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
GAMJI
|
(000000)
|
|
50
|
SONDWA
|
MP-21-011-005-002/2
()
|
1721011000NRG24030720230370852
|
03/07/2023
|
ladi
|
1721011WL027467
|
ladi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
ladi
|
(000000)
|
|
51
|
SONDWA
|
MP-21-011-005-002/2
()
|
1721011000NRG24030720230370851
|
03/07/2023
|
saylesh
|
1721011WL027467
|
saylesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
saylesh
|
(000000)
|
|
52
|
SONDWA
|
MP-21-011-005-002/202
()
|
1721011000NRG24030720230370854
|
03/07/2023
|
arjun
|
1721011WL027467
|
arjun
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
arjun
|
(000000)
|
|
53
|
SONDWA
|
MP-21-011-005-002/202
()
|
1721011000NRG24030720230370853
|
03/07/2023
|
TIDIYA
|
1721011WL027467
|
TIDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
TIDIYA
|
(000000)
|
|
54
|
SONDWA
|
MP-21-011-005-002/202
()
|
1721011000NRG24030720230370855
|
03/07/2023
|
vina
|
1721011WL027467
|
vina
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
vina
|
(000000)
|
|
55
|
SONDWA
|
MP-21-011-005-002/22-A
()
|
1721011000NRG24030720230370857
|
03/07/2023
|
BAVI
|
1721011WL027467
|
BAVI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
BAVI
|
(000000)
|
|
56
|
SONDWA
|
MP-21-011-005-002/22-A
()
|
1721011000NRG24030720230370856
|
03/07/2023
|
SANKAR
|
1721011WL027467
|
SANKAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
SANKAR
|
(000000)
|
|
57
|
SONDWA
|
MP-21-011-005-002/25-B
()
|
1721011000NRG24030720230370858
|
03/07/2023
|
DADU
|
1721011WL027467
|
DADU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
DADU
|
(000000)
|
|
58
|
SONDWA
|
MP-21-011-005-002/25-B
()
|
1721011000NRG24030720230370859
|
03/07/2023
|
LALU
|
1721011WL027467
|
LALU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
LALU
|
(000000)
|
|
59
|
SONDWA
|
MP-21-011-005-002/27-A
()
|
1721011000NRG24030720230370860
|
03/07/2023
|
ADESINGH
|
1721011WL027467
|
ADESINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
ADESINGH
|
(000000)
|
|
60
|
SONDWA
|
MP-21-011-005-002/27-A
()
|
1721011000NRG24030720230370861
|
03/07/2023
|
MANI
|
1721011WL027467
|
MANI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
MANI
|
(000000)
|
|
61
|
SONDWA
|
MP-21-011-005-002/290-A
()
|
1721011000NRG24030720230370864
|
03/07/2023
|
BHAVSINGH
|
1721011WL027467
|
BHAVSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
BHAVSINGH
|
(000000)
|
|
62
|
SONDWA
|
MP-21-011-005-002/290-A
()
|
1721011000NRG24030720230370863
|
03/07/2023
|
JENTI
|
1721011WL027467
|
JENTI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
JENTI
|
(000000)
|
|
63
|
SONDWA
|
MP-21-011-005-002/290-A
()
|
1721011000NRG24030720230370862
|
03/07/2023
|
KANTIYA
|
1721011WL027467
|
KANTIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
KANTIYA
|
(000000)
|
|
64
|
SONDWA
|
MP-21-011-005-002/290-A
()
|
1721011000NRG24030720230370865
|
03/07/2023
|
LILA
|
1721011WL027467
|
LILA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
LILA
|
(000000)
|
|
65
|
SONDWA
|
MP-21-011-005-002/294
()
|
1721011000NRG24030720230370866
|
03/07/2023
|
parvin
|
1721011WL027467
|
parvin
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
parvin
|
(000000)
|
|
66
|
SONDWA
|
MP-21-011-005-002/294
()
|
1721011000NRG24030720230370867
|
03/07/2023
|
rekha
|
1721011WL027467
|
rekha
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
rekha
|
(000000)
|
|
67
|
SONDWA
|
MP-21-011-005-002/39-A
()
|
1721011000NRG24030720230370868
|
03/07/2023
|
NANLA
|
1721011WL027467
|
NANLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
NANLA
|
(000000)
|
|
68
|
SONDWA
|
MP-21-011-005-002/39-A
()
|
1721011000NRG24030720230370869
|
03/07/2023
|
VESALI
|
1721011WL027467
|
VESALI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
VESALI
|
(000000)
|
|
69
|
SONDWA
|
MP-21-011-005-002/54-A
()
|
1721011000NRG24030720230370871
|
03/07/2023
|
MANITA
|
1721011WL027467
|
MANITA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
MANITA
|
(000000)
|
|
70
|
SONDWA
|
MP-21-011-005-002/54-A
()
|
1721011000NRG24030720230370870
|
03/07/2023
|
VIKESH
|
1721011WL027467
|
VIKESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
VIKESH
|
(000000)
|
|
71
|
SONDWA
|
MP-21-011-005-002/90-A
()
|
1721011000NRG24030720230370873
|
03/07/2023
|
MADI
|
1721011WL027467
|
MADI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
MADI
|
(000000)
|
|
72
|
SONDWA
|
MP-21-011-005-002/90-A
()
|
1721011000NRG24030720230370872
|
03/07/2023
|
RAJU
|
1721011WL027467
|
RAJU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
RAJU
|
(000000)
|
|
73
|
SONDWA
|
MP-21-011-005-002/92-A
()
|
1721011000NRG24030720230370875
|
03/07/2023
|
GOVIN
|
1721011WL027467
|
GOVIN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
GOVIN
|
(000000)
|
|
74
|
SONDWA
|
MP-21-011-005-002/92-A
()
|
1721011000NRG24030720230370874
|
03/07/2023
|
TARVI
|
1721011WL027467
|
TARVI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
TARVI
|
(000000)
|
|
75
|
SONDWA
|
MP-21-011-038-001/315
()
|
1721011000NRG24010720230356519
|
03/07/2023
|
KANSINGH FATTU
|
1721011WL026442
|
KANSINGH FATTU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576105
|
|
KANSINGHFATTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99450
|
99450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99450
|
99450
|
|
|
|
|
|
|
|