|
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-21-011-018-001/111-B
()
|
1721011018NRG24210720230480495
|
21/07/2023
|
KHUMA JIVLA
|
1721011018WL036099
|
KHUMA JIVLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208775510
|
|
KHUMAJIVLA
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-018-001/113
()
|
1721011018NRG24210720230480501
|
21/07/2023
|
Gurdan Jangliya
|
1721011018WL036099
|
Gurdan Jangliya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208775510
|
|
GurdanJangliya
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-018-001/113
()
|
1721011018NRG24210720230480499
|
21/07/2023
|
Gurdan Jangliya
|
1721011018WL036099
|
Gurdan Jangliya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208775510
|
|
GurdanJangliya
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-018-001/128-B
()
|
1721011018NRG24210720230480505
|
21/07/2023
|
Kamalsingh Kirsan
|
1721011018WL036099
|
Kamalsingh Kirsan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208775510
|
|
KamalsinghKirsan
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-018-001/173
()
|
1721011018NRG24210720230480266
|
21/07/2023
|
PANADI
|
1721011018WL036090
|
PANADI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208775510
|
|
PANADI
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-018-001/31-B
()
|
1721011018NRG24210720230480343
|
21/07/2023
|
Jatan Fopra
|
1721011018WL036096
|
Jatan Fopra
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208775510
|
|
JatanFopra
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-018-001/413
()
|
1721011018NRG24210720230480267
|
21/07/2023
|
Juda
|
1721011018WL036090
|
Juda
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208775510
|
|
Juda
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-018-001/68-A
()
|
1721011018NRG24210720230480270
|
21/07/2023
|
Tarju Bhuljee
|
1721011018WL036090
|
Tarju Bhuljee
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208775510
|
|
TarjuBhuljee
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-018-001/84-A
()
|
1721011018NRG24210720230480277
|
21/07/2023
|
Tepriya Nanla
|
1721011018WL036090
|
Tepriya Nanla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208775510
|
|
TepriyaNanla
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-027-001/74-A
()
|
1721011000NRG24210720230481194
|
21/07/2023
|
janki
|
1721011WL036138
|
janki
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
janki
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-041-001/128
()
|
1721011000NRG24210720230482609
|
21/07/2023
|
Sanariya
|
1721011WL036201
|
Sanariya
|
00114
|
CBIN0MPDCAQ
|
75
|
75
|
Processed
|
28/07/2023
|
|
208775510
|
|
Sanariya
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-041-001/164
()
|
1721011000NRG24210720230482666
|
21/07/2023
|
Hikala
|
1721011WL036206
|
Hikala
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/07/2023
|
|
208775510
|
|
Hikala
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-041-001/164
()
|
1721011000NRG24210720230482667
|
21/07/2023
|
Pemla
|
1721011WL036206
|
Pemla
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/07/2023
|
|
208775510
|
|
Pemla
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-041-001/184
()
|
1721011000NRG24210720230482614
|
21/07/2023
|
INDAR SINGH
|
1721011WL036201
|
INDAR SINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208775510
|
|
INDARSINGH
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-041-001/216
()
|
1721011000NRG24210720230482672
|
21/07/2023
|
Meena
|
1721011WL036206
|
Meena
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/07/2023
|
|
208775510
|
|
Meena
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-041-001/303
()
|
1721011000NRG24210720230482674
|
21/07/2023
|
Radhu
|
1721011WL036206
|
Radhu
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/07/2023
|
|
208775510
|
|
Radhu
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-041-001/46
()
|
1721011000NRG24210720230482624
|
21/07/2023
|
Dhulka
|
1721011WL036201
|
Dhulka
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
28/07/2023
|
|
208775510
|
|
Dhulka
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-052-002/1
()
|
1721011000NRG24210720230478978
|
21/07/2023
|
Aklesh
|
1721011WL035972
|
Aklesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Aklesh
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-052-002/100
()
|
1721011000NRG24210720230478979
|
21/07/2023
|
Neekita
|
1721011WL035972
|
Neekita
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Neekita
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-052-002/103
()
|
1721011000NRG24210720230478982
|
21/07/2023
|
Monika
|
1721011WL035972
|
Monika
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Monika
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-052-002/11
()
|
1721011000NRG24210720230478986
|
21/07/2023
|
Pravin
|
1721011WL035972
|
Pravin
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Pravin
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-052-002/112
()
|
1721011000NRG24210720230478991
|
21/07/2023
|
Janu
|
1721011WL035972
|
Janu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Janu
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-052-002/114
()
|
1721011000NRG24210720230478993
|
21/07/2023
|
Kayna Dawar
|
1721011WL035972
|
Kayna Dawar
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
KaynaDawar
|
(000000)
|
|
24
|
SONDWA
|
MP-21-011-052-002/118
()
|
1721011000NRG24210720230478998
|
21/07/2023
|
Vidhya
|
1721011WL035972
|
Vidhya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Vidhya
|
(000000)
|
|
25
|
SONDWA
|
MP-21-011-052-002/124
()
|
1721011000NRG24210720230479000
|
21/07/2023
|
Aarohi
|
1721011WL035972
|
Aarohi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Aarohi
|
(000000)
|
|
26
|
SONDWA
|
MP-21-011-052-002/127
()
|
1721011000NRG24210720230479002
|
21/07/2023
|
Shelu
|
1721011WL035972
|
Shelu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Shelu
|
(000000)
|
|
27
|
SONDWA
|
MP-21-011-052-002/132
()
|
1721011000NRG24210720230479009
|
21/07/2023
|
Kambi
|
1721011WL035972
|
Kambi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Kambi
|
(000000)
|
|
28
|
SONDWA
|
MP-21-011-052-002/134
()
|
1721011000NRG24210720230479012
|
21/07/2023
|
Sangeeta
|
1721011WL035972
|
Sangeeta
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Sangeeta
|
(000000)
|
|
29
|
SONDWA
|
MP-21-011-052-002/139
()
|
1721011000NRG24210720230479015
|
21/07/2023
|
KAjma
|
1721011WL035972
|
KAjma
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
KAjma
|
(000000)
|
|
30
|
SONDWA
|
MP-21-011-052-002/140
()
|
1721011000NRG24210720230479018
|
21/07/2023
|
Kismat
|
1721011WL035972
|
Kismat
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Kismat
|
(000000)
|
|
31
|
SONDWA
|
MP-21-011-052-002/141
()
|
1721011000NRG24210720230479019
|
21/07/2023
|
Rasida
|
1721011WL035972
|
Rasida
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Rasida
|
(000000)
|
|
32
|
SONDWA
|
MP-21-011-052-002/142
()
|
1721011000NRG24210720230479020
|
21/07/2023
|
Anju
|
1721011WL035972
|
Anju
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Anju
|
(000000)
|
|
33
|
SONDWA
|
MP-21-011-052-002/159
()
|
1721011000NRG24210720230479037
|
21/07/2023
|
Tega
|
1721011WL035972
|
Tega
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Tega
|
(000000)
|
|
34
|
SONDWA
|
MP-21-011-052-002/163
()
|
1721011000NRG24210720230479045
|
21/07/2023
|
Kinjal
|
1721011WL035972
|
Kinjal
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Kinjal
|
(000000)
|
|
35
|
SONDWA
|
MP-21-011-052-002/166
()
|
1721011000NRG24210720230479048
|
21/07/2023
|
Kawee
|
1721011WL035972
|
Kawee
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Kawee
|
(000000)
|
|
36
|
SONDWA
|
MP-21-011-052-002/169
()
|
1721011000NRG24210720230479049
|
21/07/2023
|
Sarika
|
1721011WL035972
|
Sarika
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Sarika
|
(000000)
|
|
37
|
SONDWA
|
MP-21-011-052-002/174
()
|
1721011000NRG24210720230479053
|
21/07/2023
|
Kampi
|
1721011WL035972
|
Kampi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Kampi
|
(000000)
|
|
38
|
SONDWA
|
MP-21-011-052-002/178
()
|
1721011000NRG24210720230479061
|
21/07/2023
|
Nayana
|
1721011WL035972
|
Nayana
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Nayana
|
(000000)
|
|
39
|
SONDWA
|
MP-21-011-052-002/182
()
|
1721011000NRG24210720230479064
|
21/07/2023
|
Somnath
|
1721011WL035972
|
Somnath
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Somnath
|
(000000)
|
|
40
|
SONDWA
|
MP-21-011-052-002/192
()
|
1721011000NRG24210720230479069
|
21/07/2023
|
Manju
|
1721011WL035972
|
Manju
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Manju
|
(000000)
|
|
41
|
SONDWA
|
MP-21-011-052-002/2
()
|
1721011000NRG24210720230479074
|
21/07/2023
|
Kalusingh
|
1721011WL035972
|
Kalusingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Kalusingh
|
(000000)
|
|
42
|
SONDWA
|
MP-21-011-052-002/20
()
|
1721011000NRG24210720230479075
|
21/07/2023
|
Nirma
|
1721011WL035972
|
Nirma
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Nirma
|
(000000)
|
|
43
|
SONDWA
|
MP-21-011-052-002/21
()
|
1721011000NRG24210720230478348
|
21/07/2023
|
Mohn
|
1721011WL035935
|
Mohn
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208775510
|
|
Mohn
|
(000000)
|
|
44
|
SONDWA
|
MP-21-011-052-002/22
()
|
1721011000NRG24210720230479081
|
21/07/2023
|
Tejal
|
1721011WL035972
|
Tejal
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Tejal
|
(000000)
|
|
45
|
SONDWA
|
MP-21-011-052-002/239
()
|
1721011000NRG24210720230479089
|
21/07/2023
|
Ratansingh
|
1721011WL035972
|
Ratansingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Ratansingh
|
(000000)
|
|
46
|
SONDWA
|
MP-21-011-052-002/25
()
|
1721011000NRG24210720230479095
|
21/07/2023
|
Varsha
|
1721011WL035972
|
Varsha
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Varsha
|
(000000)
|
|
47
|
SONDWA
|
MP-21-011-052-002/279
()
|
1721011000NRG24210720230479097
|
21/07/2023
|
Sarsvti
|
1721011WL035972
|
Sarsvti
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Sarsvti
|
(000000)
|
|
48
|
SONDWA
|
MP-21-011-052-002/28
()
|
1721011000NRG24210720230479098
|
21/07/2023
|
Nimesha
|
1721011WL035972
|
Nimesha
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Nimesha
|
(000000)
|
|
49
|
SONDWA
|
MP-21-011-052-002/288
()
|
1721011000NRG24210720230479101
|
21/07/2023
|
Sona
|
1721011WL035972
|
Sona
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Sona
|
(000000)
|
|
50
|
SONDWA
|
MP-21-011-052-002/30
()
|
1721011000NRG24210720230479103
|
21/07/2023
|
ankus
|
1721011WL035972
|
ankus
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
ankus
|
(000000)
|
|
51
|
SONDWA
|
MP-21-011-052-002/302
()
|
1721011000NRG24210720230479104
|
21/07/2023
|
Surma
|
1721011WL035972
|
Surma
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Surma
|
(000000)
|
|
52
|
SONDWA
|
MP-21-011-052-002/31
()
|
1721011000NRG24210720230479105
|
21/07/2023
|
Rama
|
1721011WL035972
|
Rama
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Rama
|
(000000)
|
|
53
|
SONDWA
|
MP-21-011-052-002/323-A
()
|
1721011000NRG24210720230479107
|
21/07/2023
|
Lakdo
|
1721011WL035972
|
Lakdo
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Lakdo
|
(000000)
|
|
54
|
SONDWA
|
MP-21-011-052-002/329
()
|
1721011000NRG24210720230479108
|
21/07/2023
|
Chadni
|
1721011WL035972
|
Chadni
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Chadni
|
(000000)
|
|
55
|
SONDWA
|
MP-21-011-052-002/331
()
|
1721011000NRG24210720230479110
|
21/07/2023
|
Dippikas
|
1721011WL035972
|
Dippikas
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Dippikas
|
(000000)
|
|
56
|
SONDWA
|
MP-21-011-052-002/332
()
|
1721011000NRG24210720230479111
|
21/07/2023
|
Chayana
|
1721011WL035972
|
Chayana
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Chayana
|
(000000)
|
|
57
|
SONDWA
|
MP-21-011-052-002/333
()
|
1721011000NRG24210720230479112
|
21/07/2023
|
Papita
|
1721011WL035972
|
Papita
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Papita
|
(000000)
|
|
58
|
SONDWA
|
MP-21-011-052-002/334
()
|
1721011000NRG24210720230479113
|
21/07/2023
|
Munni
|
1721011WL035972
|
Munni
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Munni
|
(000000)
|
|
59
|
SONDWA
|
MP-21-011-052-002/335
()
|
1721011000NRG24210720230479114
|
21/07/2023
|
Ganga
|
1721011WL035972
|
Ganga
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Ganga
|
(000000)
|
|
60
|
SONDWA
|
MP-21-011-052-002/339
()
|
1721011000NRG24210720230479115
|
21/07/2023
|
Ketan
|
1721011WL035972
|
Ketan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208775510
|
|
Ketan
|
(000000)
|
|
61
|
SONDWA
|
MP-21-011-052-002/36
()
|
1721011000NRG24210720230479118
|
21/07/2023
|
arsu
|
1721011WL035972
|
arsu
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208775510
|
|
arsu
|
(000000)
|
|
62
|
SONDWA
|
MP-21-011-052-002/41
()
|
1721011000NRG24210720230479119
|
21/07/2023
|
Parita
|
1721011WL035972
|
Parita
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208775510
|
|
Parita
|
(000000)
|
|
63
|
SONDWA
|
MP-21-011-052-002/44-A
()
|
1721011000NRG24210720230479123
|
21/07/2023
|
Nyana
|
1721011WL035972
|
Nyana
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208775510
|
|
Nyana
|
(000000)
|
|
64
|
SONDWA
|
MP-21-011-052-002/45
()
|
1721011000NRG24210720230479125
|
21/07/2023
|
Riyal
|
1721011WL035972
|
Riyal
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208775510
|
|
Riyal
|
(000000)
|
|
65
|
SONDWA
|
MP-21-011-052-002/46
()
|
1721011000NRG24210720230479131
|
21/07/2023
|
Hirshita
|
1721011WL035972
|
Hirshita
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208775510
|
|
Hirshita
|
(000000)
|
|
66
|
SONDWA
|
MP-21-011-052-002/52
()
|
1721011000NRG24210720230479137
|
21/07/2023
|
Janu
|
1721011WL035972
|
Janu
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208775510
|
|
Janu
|
(000000)
|
|
67
|
SONDWA
|
MP-21-011-052-002/53
()
|
1721011000NRG24210720230479140
|
21/07/2023
|
Namesh
|
1721011WL035972
|
Namesh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208775510
|
|
Namesh
|
(000000)
|
|
68
|
SONDWA
|
MP-21-011-052-002/54
()
|
1721011000NRG24210720230479141
|
21/07/2023
|
Parmila
|
1721011WL035972
|
Parmila
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208775510
|
|
Parmila
|
(000000)
|
|
69
|
SONDWA
|
MP-21-011-052-002/55
()
|
1721011000NRG24210720230479142
|
21/07/2023
|
Nyana
|
1721011WL035972
|
Nyana
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208775510
|
|
Nyana
|
(000000)
|
|
70
|
SONDWA
|
MP-21-011-052-002/58
()
|
1721011000NRG24210720230479143
|
21/07/2023
|
SHilpa
|
1721011WL035972
|
SHilpa
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208775510
|
|
SHilpa
|
(000000)
|
|
71
|
SONDWA
|
MP-21-011-052-002/65
()
|
1721011000NRG24210720230479147
|
21/07/2023
|
Rinku
|
1721011WL035972
|
Rinku
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208775510
|
|
Rinku
|
(000000)
|
|
72
|
SONDWA
|
MP-21-011-052-002/71
()
|
1721011000NRG24210720230479149
|
21/07/2023
|
Kanesh
|
1721011WL035972
|
Kanesh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208775510
|
|
Kanesh
|
(000000)
|
|
73
|
SONDWA
|
MP-21-011-052-002/83
()
|
1721011000NRG24210720230479156
|
21/07/2023
|
sadha
|
1721011WL035972
|
sadha
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208775510
|
|
sadha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91629
|
91629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91629
|
91629
|
|
|
|
|
|
|
|