|
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-21-011-013-002/45
()
|
1721011000NRG24220620230293285
|
22/06/2023
|
RUPSINGH
|
1721011WL022166
|
RUPSINGH
|
00032
|
UTIB0001793
|
221
|
221
|
Processed
|
28/06/2023
|
|
591325396
|
|
RUPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SONDWA
|
MP-21-011-013-001/151-A
()
|
1721011000NRG24220620230291311
|
22/06/2023
|
SANDIP
|
1721011WL022068
|
SANDIP
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325396
|
|
SANDIP
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-013-001/152-A
()
|
1721011000NRG24220620230291318
|
22/06/2023
|
PAVAN
|
1721011WL022068
|
PAVAN
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325396
|
|
PAVAN
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-044-002/5
()
|
1721011000NRG24220620230296804
|
22/06/2023
|
DURSINGH OHARIYA
|
1721011WL022383
|
DURSINGH OHARIYA
|
00045
|
BARB0SONDWA
|
75
|
75
|
Processed
|
28/06/2023
|
|
591325396
|
|
DURSINGHOHARIYA
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-060-001/225
()
|
1721011000NRG24220620230293255
|
22/06/2023
|
Sahadursingh
|
1721011WL022164
|
Sahadursingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
Sahadursingh
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-062-001/187-B
()
|
1721011000NRG24220620230295307
|
22/06/2023
|
Gelsingh
|
1721011WL022318
|
Gelsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
Gelsingh
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-062-001/194-B
()
|
1721011000NRG24220620230295147
|
22/06/2023
|
versingh
|
1721011WL022314
|
versingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
versingh
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-065-001/252
()
|
1721011000NRG24220620230291097
|
22/06/2023
|
NAVALSINGH
|
1721011WL022040
|
NAVALSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
NAVALSINGH
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-065-001/252
()
|
1721011000NRG24220620230291096
|
22/06/2023
|
navalsingh anu
|
1721011WL022040
|
navalsingh anu
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
navalsinghanu
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-065-001/265
()
|
1721011000NRG24220620230291099
|
22/06/2023
|
NEHAREE
|
1721011WL022040
|
NEHAREE
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
NEHAREE
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-065-001/265
()
|
1721011000NRG24220620230291102
|
22/06/2023
|
NEHARI
|
1721011WL022040
|
NEHARI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
NEHARI
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-065-001/299
()
|
1721011000NRG24220620230291107
|
22/06/2023
|
RUMA
|
1721011WL022040
|
RUMA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
RUMA
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-068-001/129-C
()
|
1721011000NRG24220620230292483
|
22/06/2023
|
Savita jamra
|
1721011WL022116
|
Savita jamra
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
28/06/2023
|
|
591325396
|
|
Savitajamra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12451
|
12451
|
|
|
|
|
|
|
|
|
14
|
SONDWA
|
MP-21-011-013-001/112
()
|
1721011000NRG24220620230291297
|
22/06/2023
|
REVIN
|
1721011WL022068
|
REVIN
|
00468
|
UBIN0575305
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325396
|
|
REVIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
SONDWA
|
MP-21-011-068-001/35
()
|
1721011000NRG24220620230292486
|
22/06/2023
|
Sagar singh jamra
|
1721011WL022116
|
Sagar singh jamra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591325396
|
|
Sagarsinghjamra
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-068-001/74
()
|
1721011000NRG24220620230292496
|
22/06/2023
|
Govind jamra
|
1721011WL022116
|
Govind jamra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325396
|
|
Govindjamra
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-068-001/75-B
()
|
1721011000NRG24220620230292497
|
22/06/2023
|
Radhu jamra
|
1721011WL022116
|
Radhu jamra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325396
|
|
Radhujamra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
SONDWA
|
MP-21-011-007-001/60
()
|
1721011000NRG24220620230298358
|
22/06/2023
|
HAJARIYA
|
1721011WL022490
|
HAJARIYA
|
00697
|
BKID0MG5007
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
HAJARIYA
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-033-001/331
()
|
1721011000NRG24220620230294218
|
22/06/2023
|
KUVAR SINGH BALJI
|
1721011WL022255
|
KUVAR SINGH BALJI
|
00697
|
BKID0MG5007
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591325396
|
|
KUVARSINGHBALJI
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-044-001/11
()
|
1721011000NRG24220620230296541
|
22/06/2023
|
ESHAWAR
|
1721011WL022375
|
ESHAWAR
|
00697
|
BKID0MG5007
|
860
|
860
|
Processed
|
28/06/2023
|
|
591325396
|
|
ESHAWAR
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-044-001/82
()
|
1721011000NRG24220620230296856
|
22/06/2023
|
jaydiya
|
1721011WL022389
|
jaydiya
|
00697
|
BKID0MG5007
|
100
|
100
|
Processed
|
28/06/2023
|
|
591325396
|
|
jaydiya
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-044-001/85
()
|
1721011000NRG24220620230296858
|
22/06/2023
|
hardash
|
1721011WL022389
|
hardash
|
00697
|
BKID0MG5007
|
100
|
100
|
Processed
|
28/06/2023
|
|
591325396
|
|
hardash
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-044-001/85
()
|
1721011000NRG24220620230296859
|
22/06/2023
|
JHETRI
|
1721011WL022389
|
JHETRI
|
00697
|
BKID0MG5007
|
100
|
100
|
Processed
|
28/06/2023
|
|
591325396
|
|
JHETRI
|
(000000)
|
|
24
|
SONDWA
|
MP-21-011-044-002/4
()
|
1721011000NRG24220620230296803
|
22/06/2023
|
GITA
|
1721011WL022383
|
GITA
|
00697
|
BKID0MG5007
|
75
|
75
|
Processed
|
28/06/2023
|
|
591325396
|
|
GITA
|
(000000)
|
|
25
|
SONDWA
|
MP-21-011-044-002/9
()
|
1721011000NRG24220620230296787
|
22/06/2023
|
KARMASINGH
|
1721011WL022382
|
KARMASINGH
|
00697
|
BKID0MG5007
|
105
|
105
|
Processed
|
28/06/2023
|
|
591325396
|
|
KARMASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4213
|
4213
|
|
|
|
|
|
|
|
|
26
|
SONDWA
|
MP-21-011-060-001/245-A
()
|
1721011000NRG24220620230293205
|
22/06/2023
|
MUKESH
|
1721011WL022162
|
MUKESH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
MUKESH
|
(000000)
|
|
27
|
SONDWA
|
MP-21-011-060-001/246
()
|
1721011000NRG24220620230293347
|
22/06/2023
|
VESTA
|
1721011WL022171
|
VESTA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
VESTA
|
(000000)
|
|
28
|
SONDWA
|
MP-21-011-060-001/424-A
()
|
1721011000NRG24220620230293364
|
22/06/2023
|
ENDARSINGH DEVISINGH
|
1721011WL022172
|
ENDARSINGH DEVISINGH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
ENDARSINGHDEVISINGH
|
(000000)
|
|
29
|
SONDWA
|
MP-21-011-062-001/147
()
|
1721011000NRG24220620230295130
|
22/06/2023
|
JERAM
|
1721011WL022314
|
JERAM
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
JERAM
|
(000000)
|
|
30
|
SONDWA
|
MP-21-011-062-001/201
()
|
1721011000NRG24220620230295309
|
22/06/2023
|
Samatu
|
1721011WL022318
|
Samatu
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
Samatu
|
(000000)
|
|
31
|
SONDWA
|
MP-21-011-062-001/258
()
|
1721011000NRG24220620230295149
|
22/06/2023
|
NAVLSINGH
|
1721011WL022314
|
NAVLSINGH
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
NAVLSINGH
|
(000000)
|
|
32
|
SONDWA
|
MP-21-011-065-001/126
()
|
1721011000NRG24220620230291064
|
22/06/2023
|
dasariya
|
1721011WL022040
|
dasariya
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
dasariya
|
(000000)
|
|
33
|
SONDWA
|
MP-21-011-065-001/157
()
|
1721011000NRG24220620230291075
|
22/06/2023
|
SABARIYA
|
1721011WL022040
|
SABARIYA
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
SABARIYA
|
(000000)
|
|
34
|
SONDWA
|
MP-21-011-065-001/157-B
()
|
1721011000NRG24220620230291079
|
22/06/2023
|
BALEE
|
1721011WL022040
|
BALEE
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
BALEE
|
(000000)
|
|
35
|
SONDWA
|
MP-21-011-065-001/159
()
|
1721011000NRG24220620230291081
|
22/06/2023
|
PRATAP
|
1721011WL022040
|
PRATAP
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
PRATAP
|
(000000)
|
|
36
|
SONDWA
|
MP-21-011-065-001/160-B
()
|
1721011000NRG24220620230291084
|
22/06/2023
|
VARLI
|
1721011WL022040
|
VARLI
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
VARLI
|
(000000)
|
|
37
|
SONDWA
|
MP-21-011-065-001/219
()
|
1721011000NRG24220620230291092
|
22/06/2023
|
NERALI
|
1721011WL022040
|
NERALI
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
NERALI
|
(000000)
|
|
38
|
SONDWA
|
MP-21-011-065-001/57-A
()
|
1721011000NRG24220620230291110
|
22/06/2023
|
kadam
|
1721011WL022040
|
kadam
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
kadam
|
(000000)
|
|
39
|
SONDWA
|
MP-21-011-068-001/71
()
|
1721011000NRG24220620230292493
|
22/06/2023
|
ALSINGH
|
1721011WL022116
|
ALSINGH
|
00697
|
BKID0MG5013
|
884
|
884
|
Processed
|
28/06/2023
|
|
591325396
|
|
ALSINGH
|
(000000)
|
|
40
|
SONDWA
|
MP-21-011-068-001/71
()
|
1721011000NRG24220620230292494
|
22/06/2023
|
BHALSINGH
|
1721011WL022116
|
BHALSINGH
|
00697
|
BKID0MG5013
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325396
|
|
BHALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
41
|
SONDWA
|
MP-21-011-006-001/99-A
()
|
1721011000NRG24220620230296889
|
22/06/2023
|
Vipul
|
1721011WL022391
|
Vipul
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
Vipul
|
(000000)
|
|
42
|
SONDWA
|
MP-21-011-007-001/162
()
|
1721011000NRG24220620230298312
|
22/06/2023
|
Sukla
|
1721011WL022490
|
Sukla
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325396
|
|
Sukla
|
(000000)
|
|
43
|
SONDWA
|
MP-21-011-013-001/112
()
|
1721011000NRG24220620230291298
|
22/06/2023
|
KHAJAN
|
1721011WL022068
|
KHAJAN
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325396
|
|
KHAJAN
|
(000000)
|
|
44
|
SONDWA
|
MP-21-011-013-001/33
()
|
1721011000NRG24220620230291342
|
22/06/2023
|
DHANKI
|
1721011WL022068
|
DHANKI
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325396
|
|
DHANKI
|
(000000)
|
|
45
|
SONDWA
|
MP-21-011-013-001/37
()
|
1721011000NRG24220620230291345
|
22/06/2023
|
Gujari Sastiya
|
1721011WL022068
|
Gujari Sastiya
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325396
|
|
GujariSastiya
|
(000000)
|
|
46
|
SONDWA
|
MP-21-011-013-001/37
()
|
1721011000NRG24220620230291344
|
22/06/2023
|
NATU SASTIYA
|
1721011WL022068
|
NATU SASTIYA
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325396
|
|
NATUSASTIYA
|
(000000)
|
|
47
|
SONDWA
|
MP-21-011-013-001/38
()
|
1721011000NRG24220620230291348
|
22/06/2023
|
PARDIP
|
1721011WL022068
|
PARDIP
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325396
|
|
PARDIP
|
(000000)
|
|
48
|
SONDWA
|
MP-21-011-013-001/5
()
|
1721011000NRG24220620230291350
|
22/06/2023
|
PRAKASH
|
1721011WL022068
|
PRAKASH
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325396
|
|
PRAKASH
|
(000000)
|
|
49
|
SONDWA
|
MP-21-011-013-001/75
()
|
1721011000NRG24220620230291375
|
22/06/2023
|
SHABIR
|
1721011WL022068
|
SHABIR
|
00697
|
BKID0MG5037
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325396
|
|
SHABIR
|
(000000)
|
|
50
|
SONDWA
|
MP-21-011-013-002/61
()
|
1721011000NRG24220620230293286
|
22/06/2023
|
SADHU
|
1721011WL022166
|
SADHU
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
28/06/2023
|
|
591325396
|
|
SADHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
51
|
SONDWA
|
MP-21-011-044-001/36
()
|
1721011000NRG24220620230296841
|
22/06/2023
|
KOMLIYA RAMSINGH
|
1721011WL022389
|
KOMLIYA RAMSINGH
|
00697
|
BKID0MG5055
|
100
|
100
|
Processed
|
28/06/2023
|
|
591325396
|
|
KOMLIYARAMSINGH
|
(000000)
|
|
52
|
SONDWA
|
MP-21-011-060-001/295
()
|
1721011000NRG24220620230293267
|
22/06/2023
|
BHANGDI
|
1721011WL022165
|
BHANGDI
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
BHANGDI
|
(000000)
|
|
53
|
SONDWA
|
MP-21-011-060-001/295-A
()
|
1721011000NRG24220620230293271
|
22/06/2023
|
SANGEETA JALAMSINGH
|
1721011WL022165
|
SANGEETA JALAMSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
SANGEETAJALAMSINGH
|
(000000)
|
|
54
|
SONDWA
|
MP-21-011-062-001/148
()
|
1721011000NRG24220620230295132
|
22/06/2023
|
lusriya
|
1721011WL022314
|
lusriya
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
lusriya
|
(000000)
|
|
55
|
SONDWA
|
MP-21-011-062-001/150
()
|
1721011000NRG24220620230295300
|
22/06/2023
|
UAGRSINGH
|
1721011WL022318
|
UAGRSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
UAGRSINGH
|
(000000)
|
|
56
|
SONDWA
|
MP-21-011-062-001/161
()
|
1721011000NRG24220620230295304
|
22/06/2023
|
Salam
|
1721011WL022318
|
Salam
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
Salam
|
(000000)
|
|
57
|
SONDWA
|
MP-21-011-062-001/211
()
|
1721011000NRG24220620230295315
|
22/06/2023
|
Bhangda
|
1721011WL022318
|
Bhangda
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325396
|
|
Bhangda
|
(000000)
|
|
58
|
SONDWA
|
MP-21-011-068-001/133
()
|
1721011000NRG24220620230292484
|
22/06/2023
|
ZUNGA DENGRIYA
|
1721011WL022116
|
ZUNGA DENGRIYA
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
28/06/2023
|
|
591325396
|
|
ZUNGADENGRIYA
|
(000000)
|
|
59
|
SONDWA
|
MP-21-011-068-001/51
()
|
1721011000NRG24220620230292487
|
22/06/2023
|
batiya
|
1721011WL022116
|
batiya
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
28/06/2023
|
|
591325396
|
|
batiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8940
|
8940
|
|
|
|
|
|
|
|
|
60
|
SONDWA
|
MP-21-011-013-001/102
()
|
1721011000NRG24220620230291296
|
22/06/2023
|
SAVI
|
1721011WL022068
|
SAVI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325396
|
|
SAVI
|
(000000)
|
|
61
|
SONDWA
|
MP-21-011-013-001/35
()
|
1721011000NRG24220620230293280
|
22/06/2023
|
RAKLA
|
1721011WL022166
|
RAKLA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591325396
|
|
RAKLA
|
(000000)
|
|
62
|
SONDWA
|
MP-21-011-013-001/5
()
|
1721011000NRG24220620230291351
|
22/06/2023
|
JHAJMA
|
1721011WL022068
|
JHAJMA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325396
|
|
JHAJMA
|
(000000)
|
|
63
|
SONDWA
|
MP-21-011-013-001/50
()
|
1721011000NRG24220620230291353
|
22/06/2023
|
ANIL
|
1721011WL022068
|
ANIL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325396
|
|
ANIL
|
(000000)
|
|
64
|
SONDWA
|
MP-21-011-013-001/98
()
|
1721011000NRG24220620230291382
|
22/06/2023
|
RIPEEN
|
1721011WL022068
|
RIPEEN
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325396
|
|
RIPEEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58533
|
58533
|
|
|
|
|
|
|
|