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-21-011-005-001/106 ()
|
1721011000NRG24290820230652270
|
29/08/2023
|
kamlee
|
1721011WL055106
|
kamlee
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
kamlee
|
(000000)
|
2
|
SONDWA
|
MP-21-011-005-001/117-A ()
|
1721011000NRG24290820230652089
|
29/08/2023
|
NEVLI
|
1721011WL055098
|
NEVLI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
NEVLI
|
(000000)
|
3
|
SONDWA
|
MP-21-011-005-001/123-A ()
|
1721011000NRG24290820230652271
|
29/08/2023
|
NARTAM
|
1721011WL055106
|
NARTAM
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
NARTAM
|
(000000)
|
4
|
SONDWA
|
MP-21-011-005-001/124 ()
|
1721011000NRG24290820230652272
|
29/08/2023
|
kinsh
|
1721011WL055106
|
kinsh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
kinsh
|
(000000)
|
5
|
SONDWA
|
MP-21-011-005-001/125 ()
|
1721011000NRG24290820230652273
|
29/08/2023
|
HIRTAM
|
1721011WL055106
|
HIRTAM
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
HIRTAM
|
(000000)
|
6
|
SONDWA
|
MP-21-011-005-001/125-A ()
|
1721011000NRG24290820230652090
|
29/08/2023
|
KESARIYA
|
1721011WL055098
|
KESARIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
KESARIYA
|
(000000)
|
7
|
SONDWA
|
MP-21-011-005-001/126-B ()
|
1721011000NRG24290820230652091
|
29/08/2023
|
PUNIYA
|
1721011WL055098
|
PUNIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
PUNIYA
|
(000000)
|
8
|
SONDWA
|
MP-21-011-005-001/129-B ()
|
1721011000NRG24290820230652092
|
29/08/2023
|
RIMJI
|
1721011WL055098
|
RIMJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
RIMJI
|
(000000)
|
9
|
SONDWA
|
MP-21-011-005-001/132 ()
|
1721011000NRG24290820230652274
|
29/08/2023
|
PINKU
|
1721011WL055106
|
PINKU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
PINKU
|
(000000)
|
10
|
SONDWA
|
MP-21-011-005-001/133-A ()
|
1721011000NRG24290820230652275
|
29/08/2023
|
NARSINGH
|
1721011WL055106
|
NARSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
NARSINGH
|
(000000)
|
11
|
SONDWA
|
MP-21-011-005-001/136 ()
|
1721011000NRG24290820230652276
|
29/08/2023
|
BANTEE
|
1721011WL055106
|
BANTEE
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
BANTEE
|
(000000)
|
12
|
SONDWA
|
MP-21-011-005-001/137 ()
|
1721011000NRG24290820230652277
|
29/08/2023
|
maniya
|
1721011WL055106
|
maniya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
maniya
|
(000000)
|
13
|
SONDWA
|
MP-21-011-005-001/139-B ()
|
1721011000NRG24290820230652278
|
29/08/2023
|
SINIYA
|
1721011WL055106
|
SINIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
SINIYA
|
(000000)
|
14
|
SONDWA
|
MP-21-011-005-001/22 ()
|
1721011000NRG24290820230652096
|
29/08/2023
|
KASALI
|
1721011WL055098
|
KASALI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
KASALI
|
(000000)
|
15
|
SONDWA
|
MP-21-011-005-001/31 ()
|
1721011000NRG24290820230652099
|
29/08/2023
|
SANKAR
|
1721011WL055098
|
SANKAR
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
SANKAR
|
(000000)
|
16
|
SONDWA
|
MP-21-011-005-001/36 ()
|
1721011000NRG24290820230652100
|
29/08/2023
|
mani
|
1721011WL055098
|
mani
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
mani
|
(000000)
|
17
|
SONDWA
|
MP-21-011-005-001/7 ()
|
1721011000NRG24290820230652104
|
29/08/2023
|
BHACHI
|
1721011WL055098
|
BHACHI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
BHACHI
|
(000000)
|
18
|
SONDWA
|
MP-21-011-005-001/85 ()
|
1721011000NRG24290820230652281
|
29/08/2023
|
RENA
|
1721011WL055106
|
RENA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
RENA
|
(000000)
|
19
|
SONDWA
|
MP-21-011-005-001/85-A ()
|
1721011000NRG24290820230652282
|
29/08/2023
|
BASAN
|
1721011WL055106
|
BASAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
BASAN
|
(000000)
|
20
|
SONDWA
|
MP-21-011-005-001/85-A ()
|
1721011000NRG24290820230652283
|
29/08/2023
|
KARSAN
|
1721011WL055106
|
KARSAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
KARSAN
|
(000000)
|
21
|
SONDWA
|
MP-21-011-005-001/86 ()
|
1721011000NRG24290820230652284
|
29/08/2023
|
rangita
|
1721011WL055106
|
rangita
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
rangita
|
(000000)
|
22
|
SONDWA
|
MP-21-011-005-001/92 ()
|
1721011000NRG24290820230652108
|
29/08/2023
|
KANTEE
|
1721011WL055098
|
KANTEE
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
KANTEE
|
(000000)
|
23
|
SONDWA
|
MP-21-011-005-001/94-B ()
|
1721011000NRG24290820230652109
|
29/08/2023
|
ANKESH
|
1721011WL055098
|
ANKESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
ANKESH
|
(000000)
|
24
|
SONDWA
|
MP-21-011-005-001/99 ()
|
1721011000NRG24290820230652114
|
29/08/2023
|
JHELAKI
|
1721011WL055098
|
JHELAKI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
JHELAKI
|
(000000)
|
25
|
SONDWA
|
MP-21-011-005-001/99 ()
|
1721011000NRG24290820230652113
|
29/08/2023
|
VINA
|
1721011WL055098
|
VINA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
VINA
|
(000000)
|
26
|
SONDWA
|
MP-21-011-005-002/179 ()
|
1721011000NRG24290820230652285
|
29/08/2023
|
SAVITA
|
1721011WL055106
|
SAVITA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
SAVITA
|
(000000)
|
27
|
SONDWA
|
MP-21-011-005-002/212-A ()
|
1721011000NRG24290820230652116
|
29/08/2023
|
NAVIT
|
1721011WL055098
|
NAVIT
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
NAVIT
|
(000000)
|
28
|
SONDWA
|
MP-21-011-005-002/212-A ()
|
1721011000NRG24290820230652115
|
29/08/2023
|
PUKI
|
1721011WL055098
|
PUKI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
PUKI
|
(000000)
|
29
|
SONDWA
|
MP-21-011-005-002/215 ()
|
1721011000NRG24290820230652117
|
29/08/2023
|
bhanti
|
1721011WL055098
|
bhanti
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
bhanti
|
(000000)
|
30
|
SONDWA
|
MP-21-011-005-002/215 ()
|
1721011000NRG24290820230652118
|
29/08/2023
|
mansingh
|
1721011WL055098
|
mansingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
mansingh
|
(000000)
|
31
|
SONDWA
|
MP-21-011-005-002/235 ()
|
1721011000NRG24290820230652119
|
29/08/2023
|
RAHUL
|
1721011WL055098
|
RAHUL
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
RAHUL
|
(000000)
|
32
|
SONDWA
|
MP-21-011-005-002/235 ()
|
1721011000NRG24290820230652120
|
29/08/2023
|
RANGITA
|
1721011WL055098
|
RANGITA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
RANGITA
|
(000000)
|
33
|
SONDWA
|
MP-21-011-005-002/246 ()
|
1721011000NRG24290820230652122
|
29/08/2023
|
BASAN
|
1721011WL055098
|
BASAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
BASAN
|
(000000)
|
34
|
SONDWA
|
MP-21-011-005-002/246 ()
|
1721011000NRG24290820230652121
|
29/08/2023
|
NANA
|
1721011WL055098
|
NANA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
NANA
|
(000000)
|
35
|
SONDWA
|
MP-21-011-005-002/29 ()
|
1721011000NRG24290820230652288
|
29/08/2023
|
avliya
|
1721011WL055106
|
avliya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
avliya
|
(000000)
|
36
|
SONDWA
|
MP-21-011-005-002/5 ()
|
1721011000NRG24290820230652291
|
29/08/2023
|
KARSAN
|
1721011WL055106
|
KARSAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
KARSAN
|
(000000)
|
37
|
SONDWA
|
MP-21-011-005-002/5 ()
|
1721011000NRG24290820230652292
|
29/08/2023
|
LALU
|
1721011WL055106
|
LALU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
LALU
|
(000000)
|
38
|
SONDWA
|
MP-21-011-005-002/53 ()
|
1721011000NRG24290820230652293
|
29/08/2023
|
RAKESH
|
1721011WL055106
|
RAKESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
RAKESH
|
(000000)
|
39
|
SONDWA
|
MP-21-011-005-002/56 ()
|
1721011000NRG24290820230652295
|
29/08/2023
|
LAKHI
|
1721011WL055106
|
LAKHI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
LAKHI
|
(000000)
|
40
|
SONDWA
|
MP-21-011-005-002/56 ()
|
1721011000NRG24290820230652294
|
29/08/2023
|
LALI
|
1721011WL055106
|
LALI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
LALI
|
(000000)
|
41
|
SONDWA
|
MP-21-011-005-002/77 ()
|
1721011000NRG24290820230652296
|
29/08/2023
|
ANIL
|
1721011WL055106
|
ANIL
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
ANIL
|
(000000)
|
42
|
SONDWA
|
MP-21-011-005-002/77 ()
|
1721011000NRG24290820230652297
|
29/08/2023
|
GAJU
|
1721011WL055106
|
GAJU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915777
|
|
GAJU
|
(000000)
|
43
|
SONDWA
|
MP-21-011-020-001/458 ()
|
1721011000NRG24280820230647702
|
29/08/2023
|
Shanti
|
1721011WL054644
|
Shanti
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
02/09/2023
|
|
865915777
|
|
Shanti
|
(000000)
|
44
|
SONDWA
|
MP-21-011-042-001/21 ()
|
1721011000NRG24290820230648158
|
29/08/2023
|
JURLA MANA
|
1721011WL054687
|
JURLA MANA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865915777
|
|
JURLAMANA
|
(000000)
|
45
|
SONDWA
|
MP-21-011-042-002/250 ()
|
1721011000NRG24290820230648190
|
29/08/2023
|
FENDRIYA
|
1721011WL054687
|
FENDRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865915777
|
|
FENDRIYA
|
(000000)
|
46
|
SONDWA
|
MP-21-011-042-002/250 ()
|
1721011000NRG24290820230648191
|
29/08/2023
|
FENDRIYA
|
1721011WL054687
|
FENDRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865915777
|
|
FENDRIYA
|
(000000)
|
47
|
SONDWA
|
MP-21-011-042-002/260 ()
|
1721011000NRG24290820230648195
|
29/08/2023
|
KIRTA
|
1721011WL054687
|
KIRTA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865915777
|
|
KIRTA
|
(000000)
|
48
|
SONDWA
|
MP-21-011-042-002/260 ()
|
1721011000NRG24290820230648196
|
29/08/2023
|
KIRTA
|
1721011WL054687
|
KIRTA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865915777
|
|
KIRTA
|
(000000)
|
49
|
SONDWA
|
MP-21-011-049-001/11 ()
|
1721011000NRG24280820230647707
|
29/08/2023
|
Naresh
|
1721011WL054645
|
Naresh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915777
|
|
Naresh
|
(000000)
|
50
|
SONDWA
|
MP-21-011-049-001/36 ()
|
1721011000NRG24280820230647709
|
29/08/2023
|
jamsingh
|
1721011WL054645
|
jamsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915777
|
|
jamsingh
|
(000000)
|
51
|
SONDWA
|
MP-21-011-049-001/36-A ()
|
1721011000NRG24280820230647710
|
29/08/2023
|
dungarsingh
|
1721011WL054645
|
dungarsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915777
|
|
dungarsingh
|
(000000)
|
52
|
SONDWA
|
MP-21-011-049-001/48 ()
|
1721011000NRG24280820230647711
|
29/08/2023
|
Jagan
|
1721011WL054645
|
Jagan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915777
|
|
Jagan
|
(000000)
|
53
|
SONDWA
|
MP-21-011-049-001/95 ()
|
1721011000NRG24280820230647715
|
29/08/2023
|
khamesh kagdiya
|
1721011WL054645
|
khamesh kagdiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915777
|
|
khameshkagdiya
|
(000000)
|
54
|
SONDWA
|
MP-21-011-049-002/107 ()
|
1721011000NRG24280820230647723
|
29/08/2023
|
AtulAtul
|
1721011WL054645
|
AtulAtul
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915777
|
|
AtulAtul
|
(000000)
|
55
|
SONDWA
|
MP-21-011-049-002/117 ()
|
1721011000NRG24280820230647726
|
29/08/2023
|
Rakesh
|
1721011WL054645
|
Rakesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915777
|
|
Rakesh
|
(000000)
|
56
|
SONDWA
|
MP-21-011-049-002/129-A ()
|
1721011000NRG24280820230647735
|
29/08/2023
|
Sajan
|
1721011WL054645
|
Sajan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915777
|
|
Sajan
|
(000000)
|
57
|
SONDWA
|
MP-21-011-049-002/129-B ()
|
1721011000NRG24280820230647736
|
29/08/2023
|
Vishal
|
1721011WL054645
|
Vishal
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915777
|
|
Vishal
|
(000000)
|
58
|
SONDWA
|
MP-21-011-049-002/132-A ()
|
1721011000NRG24280820230647738
|
29/08/2023
|
Vakil
|
1721011WL054645
|
Vakil
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915777
|
|
Vakil
|
(000000)
|
59
|
SONDWA
|
MP-21-011-049-002/138 ()
|
1721011000NRG24280820230647739
|
29/08/2023
|
Vinu
|
1721011WL054645
|
Vinu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915777
|
|
Vinu
|
(000000)
|
60
|
SONDWA
|
MP-21-011-049-002/142 ()
|
1721011000NRG24280820230647742
|
29/08/2023
|
naresh
|
1721011WL054645
|
naresh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915777
|
|
naresh
|
(000000)
|
61
|
SONDWA
|
MP-21-011-049-002/144 ()
|
1721011000NRG24280820230647744
|
29/08/2023
|
EluElu
|
1721011WL054645
|
EluElu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915777
|
|
EluElu
|
(000000)
|
62
|
SONDWA
|
MP-21-011-049-002/168-B ()
|
1721011000NRG24280820230647752
|
29/08/2023
|
Usali
|
1721011WL054645
|
Usali
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915777
|
|
Usali
|
(000000)
|
63
|
SONDWA
|
MP-21-011-049-002/17-A ()
|
1721011000NRG24280820230647754
|
29/08/2023
|
Ashvin
|
1721011WL054645
|
Ashvin
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915777
|
|
Ashvin
|
(000000)
|
64
|
SONDWA
|
MP-21-011-049-002/189 ()
|
1721011000NRG24280820230647763
|
29/08/2023
|
Batki
|
1721011WL054645
|
Batki
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915777
|
|
Batki
|
(000000)
|
65
|
SONDWA
|
MP-21-011-049-002/42 ()
|
1721011000NRG24280820230647774
|
29/08/2023
|
Jitendra
|
1721011WL054645
|
Jitendra
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915777
|
|
Jitendra
|
(000000)
|
66
|
SONDWA
|
MP-21-011-049-002/46 ()
|
1721011000NRG24280820230647777
|
29/08/2023
|
Malesh
|
1721011WL054645
|
Malesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915777
|
|
Malesh
|
(000000)
|
67
|
SONDWA
|
MP-21-011-049-002/68 ()
|
1721011000NRG24280820230647783
|
29/08/2023
|
Naresh
|
1721011WL054645
|
Naresh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915777
|
|
Naresh
|
(000000)
|
68
|
SONDWA
|
MP-21-011-049-002/70-A ()
|
1721011000NRG24280820230647785
|
29/08/2023
|
Harshita
|
1721011WL054645
|
Harshita
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915777
|
|
Harshita
|
(000000)
|
69
|
SONDWA
|
MP-21-011-049-002/79 ()
|
1721011000NRG24280820230647788
|
29/08/2023
|
Ajami
|
1721011WL054645
|
Ajami
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915777
|
|
Ajami
|
(000000)
|
70
|
SONDWA
|
MP-21-011-053-001/37-A ()
|
1721011000NRG24280820230646214
|
29/08/2023
|
GILDAR
|
1721011WL054567
|
GILDAR
|
00114
|
CBIN0MPDCAQ
|
128
|
128
|
Processed
|
02/09/2023
|
|
865915777
|
|
GILDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98915
|
98915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98915
|
98915
|
|
|
|
|
|
|
|