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
|
NEWALI
|
MP-42-006-009-001/126 (DONGLYAPANI)
|
1742006009NRG23220520220068446
|
22/05/2022
|
Rekhabai
|
1742006009WL005022
|
Rekhabai
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Rekhabai
|
(000000)
|
2
|
NEWALI
|
MP-42-006-009-001/126 (DONGLYAPANI)
|
1742006009NRG23220520220068445
|
22/05/2022
|
Rekhabai
|
1742006009WL005022
|
Rekhabai
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Rekhabai
|
(000000)
|
3
|
NEWALI
|
MP-42-006-009-001/135 (DONGLYAPANI)
|
1742006009NRG23220520220068451
|
22/05/2022
|
Nurabai
|
1742006009WL005022
|
Nurabai
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Nurabai
|
(000000)
|
4
|
NEWALI
|
MP-42-006-009-001/276 (DONGLYAPANI)
|
1742006009NRG23220520220068464
|
22/05/2022
|
Fulsing
|
1742006009WL005022
|
Fulsing
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Fulsing
|
(000000)
|
5
|
NEWALI
|
MP-42-006-009-001/276 (DONGLYAPANI)
|
1742006009NRG23220520220068463
|
22/05/2022
|
Fulsing
|
1742006009WL005022
|
Fulsing
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Fulsing
|
(000000)
|
6
|
NEWALI
|
MP-42-006-009-001/277 (DONGLYAPANI)
|
1742006009NRG23220520220068466
|
22/05/2022
|
Rakalibai
|
1742006009WL005022
|
Rakalibai
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Rakalibai
|
(000000)
|
7
|
NEWALI
|
MP-42-006-009-001/277 (DONGLYAPANI)
|
1742006009NRG23220520220068465
|
22/05/2022
|
Rakalibai
|
1742006009WL005022
|
Rakalibai
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Rakalibai
|
(000000)
|
8
|
NEWALI
|
MP-42-006-009-002/200 (DONGLYAPANI)
|
1742006009NRG23220520220068483
|
22/05/2022
|
Lakhamabai
|
1742006009WL005022
|
Lakhamabai
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Lakhamabai
|
(000000)
|
9
|
NEWALI
|
MP-42-006-009-002/200 (DONGLYAPANI)
|
1742006009NRG23220520220068482
|
22/05/2022
|
Lakhamabai
|
1742006009WL005022
|
Lakhamabai
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Lakhamabai
|
(000000)
|
10
|
NEWALI
|
MP-42-006-009-002/205 (DONGLYAPANI)
|
1742006009NRG23220520220068487
|
22/05/2022
|
Kalpana
|
1742006009WL005022
|
Kalpana
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Kalpana
|
(000000)
|
11
|
NEWALI
|
MP-42-006-009-002/209 (DONGLYAPANI)
|
1742006009NRG23220520220068493
|
22/05/2022
|
Rekhabai
|
1742006009WL005022
|
Rekhabai
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Rekhabai
|
(000000)
|
12
|
NEWALI
|
MP-42-006-009-002/209 (DONGLYAPANI)
|
1742006009NRG23220520220068492
|
22/05/2022
|
Rekhabai
|
1742006009WL005022
|
Rekhabai
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Rekhabai
|
(000000)
|
13
|
NEWALI
|
MP-42-006-009-002/222 (DONGLYAPANI)
|
1742006009NRG23220520220068501
|
22/05/2022
|
Rintibai
|
1742006009WL005022
|
Rintibai
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Rintibai
|
(000000)
|
14
|
NEWALI
|
MP-42-006-009-002/222 (DONGLYAPANI)
|
1742006009NRG23220520220068500
|
22/05/2022
|
Rintibai
|
1742006009WL005022
|
Rintibai
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Rintibai
|
(000000)
|
15
|
NEWALI
|
MP-42-006-009-002/258 (DONGLYAPANI)
|
1742006009NRG23220520220068512
|
22/05/2022
|
Sundarlal
|
1742006009WL005022
|
Sundarlal
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Sundarlal
|
(000000)
|
16
|
NEWALI
|
MP-42-006-009-002/258 (DONGLYAPANI)
|
1742006009NRG23220520220068511
|
22/05/2022
|
Sundarlal
|
1742006009WL005022
|
Sundarlal
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Sundarlal
|
(000000)
|
17
|
NEWALI
|
MP-42-006-009-002/258 (DONGLYAPANI)
|
1742006009NRG23220520220068510
|
22/05/2022
|
Sundarlal
|
1742006009WL005022
|
Sundarlal
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Sundarlal
|
(000000)
|
18
|
NEWALI
|
MP-42-006-009-002/259 (DONGLYAPANI)
|
1742006009NRG23220520220068513
|
22/05/2022
|
Kelsing
|
1742006009WL005022
|
Kelsing
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Kelsing
|
(000000)
|
19
|
NEWALI
|
MP-42-006-009-002/6 (DONGLYAPANI)
|
1742006009NRG23220520220068518
|
22/05/2022
|
Jhinalibai
|
1742006009WL005022
|
Jhinalibai
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Jhinalibai
|
(000000)
|
20
|
NEWALI
|
MP-42-006-009-002/6 (DONGLYAPANI)
|
1742006009NRG23220520220068517
|
22/05/2022
|
Jhinalibai
|
1742006009WL005022
|
Jhinalibai
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Jhinalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
21
|
NEWALI
|
MP-42-006-009-002/223 (DONGLYAPANI)
|
1742006009NRG23220520220068504
|
22/05/2022
|
Gitabai
|
1742006009WL005022
|
Gitabai
|
00048
|
BKID0009902
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Gitabai
|
(000000)
|
22
|
NEWALI
|
MP-42-006-009-002/223 (DONGLYAPANI)
|
1742006009NRG23220520220068503
|
22/05/2022
|
Gitabai
|
1742006009WL005022
|
Gitabai
|
00048
|
BKID0009902
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Gitabai
|
(000000)
|
23
|
NEWALI
|
MP-42-006-009-002/223 (DONGLYAPANI)
|
1742006009NRG23220520220068502
|
22/05/2022
|
Gitabai
|
1742006009WL005022
|
Gitabai
|
00048
|
BKID0009902
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Gitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
24
|
NEWALI
|
MP-42-006-009-001/129 (DONGLYAPANI)
|
1742006009NRG23220520220068450
|
22/05/2022
|
Sunitabai
|
1742006009WL005022
|
Sunitabai
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Sunitabai
|
(000000)
|
25
|
NEWALI
|
MP-42-006-009-001/136 (DONGLYAPANI)
|
1742006009NRG23220520220068454
|
22/05/2022
|
Lalitabai
|
1742006009WL005022
|
Lalitabai
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Lalitabai
|
(000000)
|
26
|
NEWALI
|
MP-42-006-009-001/136 (DONGLYAPANI)
|
1742006009NRG23220520220068453
|
22/05/2022
|
Lalitabai
|
1742006009WL005022
|
Lalitabai
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Lalitabai
|
(000000)
|
27
|
NEWALI
|
MP-42-006-009-001/140 (DONGLYAPANI)
|
1742006009NRG23220520220068458
|
22/05/2022
|
Sunitabai
|
1742006009WL005022
|
Sunitabai
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Sunitabai
|
(000000)
|
28
|
NEWALI
|
MP-42-006-009-001/140 (DONGLYAPANI)
|
1742006009NRG23220520220068457
|
22/05/2022
|
Sunitabai
|
1742006009WL005022
|
Sunitabai
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Sunitabai
|
(000000)
|
29
|
NEWALI
|
MP-42-006-009-001/79 (DONGLYAPANI)
|
1742006009NRG23220520220068473
|
22/05/2022
|
Rekhabai
|
1742006009WL005022
|
Rekhabai
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Rekhabai
|
(000000)
|
30
|
NEWALI
|
MP-42-006-009-002/205 (DONGLYAPANI)
|
1742006009NRG23220520220068486
|
22/05/2022
|
Sanjay
|
1742006009WL005022
|
Sanjay
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Sanjay
|
(000000)
|
31
|
NEWALI
|
MP-42-006-009-002/213 (DONGLYAPANI)
|
1742006009NRG23220520220068497
|
22/05/2022
|
Kelubai
|
1742006009WL005022
|
Kelubai
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Kelubai
|
(000000)
|
32
|
NEWALI
|
MP-42-006-009-002/213 (DONGLYAPANI)
|
1742006009NRG23220520220068496
|
22/05/2022
|
Kelubai
|
1742006009WL005022
|
Kelubai
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Kelubai
|
(000000)
|
33
|
NEWALI
|
MP-42-006-009-002/4 (DONGLYAPANI)
|
1742006009NRG23220520220068516
|
22/05/2022
|
Sanibai
|
1742006009WL005022
|
Sanibai
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Sanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
34
|
NEWALI
|
MP-42-006-009-002/207 (DONGLYAPANI)
|
1742006009NRG23220520220068491
|
22/05/2022
|
Mahesh gafur
|
1742006009WL005022
|
Mahesh gafur
|
00468
|
UBIN0558265
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Maheshgafur
|
(000000)
|
35
|
NEWALI
|
MP-42-006-009-002/207 (DONGLYAPANI)
|
1742006009NRG23220520220068490
|
22/05/2022
|
Mahesh Gafur
|
1742006009WL005022
|
Mahesh Gafur
|
00468
|
UBIN0558265
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
MaheshGafur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
36
|
NEWALI
|
MP-42-006-009-002/4 (DONGLYAPANI)
|
1742006009NRG23220520220068515
|
22/05/2022
|
Ledla gulabsingh
|
1742006009WL005022
|
Ledla gulabsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Ledlagulabsingh
|
(000000)
|
37
|
NEWALI
|
MP-42-006-009-003/15 (DONGLYAPANI)
|
1742006009NRG23220520220068520
|
22/05/2022
|
Madras Gildar
|
1742006009WL005022
|
Madras Gildar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
MadrasGildar
|
(000000)
|
38
|
NEWALI
|
MP-42-006-009-001/101 (DONGLYAPANI)
|
1742006009NRG23220520220068444
|
22/05/2022
|
Ashram
|
1742006009WL005022
|
Ashram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Ashram
|
(000000)
|
39
|
NEWALI
|
MP-42-006-009-001/127 (DONGLYAPANI)
|
1742006009NRG23220520220068448
|
22/05/2022
|
Sevantibai
|
1742006009WL005022
|
Sevantibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Sevantibai
|
(000000)
|
40
|
NEWALI
|
MP-42-006-009-001/127 (DONGLYAPANI)
|
1742006009NRG23220520220068447
|
22/05/2022
|
Sevantibai
|
1742006009WL005022
|
Sevantibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Sevantibai
|
(000000)
|
41
|
NEWALI
|
MP-42-006-009-001/129 (DONGLYAPANI)
|
1742006009NRG23220520220068449
|
22/05/2022
|
Raju
|
1742006009WL005022
|
Raju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Raju
|
(000000)
|
42
|
NEWALI
|
MP-42-006-009-001/135 (DONGLYAPANI)
|
1742006009NRG23220520220068452
|
22/05/2022
|
Hira
|
1742006009WL005022
|
Hira
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Hira
|
(000000)
|
43
|
NEWALI
|
MP-42-006-009-001/139 (DONGLYAPANI)
|
1742006009NRG23220520220068456
|
22/05/2022
|
Asalyabai
|
1742006009WL005022
|
Asalyabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Asalyabai
|
(000000)
|
44
|
NEWALI
|
MP-42-006-009-001/139 (DONGLYAPANI)
|
1742006009NRG23220520220068455
|
22/05/2022
|
Asalyabai
|
1742006009WL005022
|
Asalyabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Asalyabai
|
(000000)
|
45
|
NEWALI
|
MP-42-006-009-001/26 (DONGLYAPANI)
|
1742006009NRG23220520220068462
|
22/05/2022
|
Siyani
|
1742006009WL005022
|
Siyani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Siyani
|
(000000)
|
46
|
NEWALI
|
MP-42-006-009-001/279 (DONGLYAPANI)
|
1742006009NRG23220520220068467
|
22/05/2022
|
Pema
|
1742006009WL005022
|
Pema
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Pema
|
(000000)
|
47
|
NEWALI
|
MP-42-006-009-001/43 (DONGLYAPANI)
|
1742006009NRG23220520220068468
|
22/05/2022
|
Lilabai
|
1742006009WL005022
|
Lilabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Lilabai
|
(000000)
|
48
|
NEWALI
|
MP-42-006-009-001/65 (DONGLYAPANI)
|
1742006009NRG23220520220068471
|
22/05/2022
|
Shobharam Minga
|
1742006009WL005022
|
Shobharam Minga
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
ShobharamMinga
|
(000000)
|
49
|
NEWALI
|
MP-42-006-009-001/97 (DONGLYAPANI)
|
1742006009NRG23220520220068477
|
22/05/2022
|
Sanbai
|
1742006009WL005022
|
Sanbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Sanbai
|
(000000)
|
50
|
NEWALI
|
MP-42-006-009-002/144 (DONGLYAPANI)
|
1742006009NRG23220520220068479
|
22/05/2022
|
Darbar
|
1742006009WL005022
|
Darbar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Darbar
|
(000000)
|
51
|
NEWALI
|
MP-42-006-009-002/2 (DONGLYAPANI)
|
1742006009NRG23220520220068480
|
22/05/2022
|
Gadvati Bai
|
1742006009WL005022
|
Gadvati Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
GadvatiBai
|
(000000)
|
52
|
NEWALI
|
MP-42-006-009-002/2 (DONGLYAPANI)
|
1742006009NRG23220520220068481
|
22/05/2022
|
Gadvatibai
|
1742006009WL005022
|
Gadvatibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Gadvatibai
|
(000000)
|
53
|
NEWALI
|
MP-42-006-009-002/204 (DONGLYAPANI)
|
1742006009NRG23220520220068484
|
22/05/2022
|
Gaphur
|
1742006009WL005022
|
Gaphur
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Gaphur
|
(000000)
|
54
|
NEWALI
|
MP-42-006-009-002/204 (DONGLYAPANI)
|
1742006009NRG23220520220068485
|
22/05/2022
|
Khiyalibai
|
1742006009WL005022
|
Khiyalibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Khiyalibai
|
(000000)
|
55
|
NEWALI
|
MP-42-006-009-002/206 (DONGLYAPANI)
|
1742006009NRG23220520220068489
|
22/05/2022
|
Riya bai
|
1742006009WL005022
|
Riya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Riyabai
|
(000000)
|
56
|
NEWALI
|
MP-42-006-009-002/206 (DONGLYAPANI)
|
1742006009NRG23220520220068488
|
22/05/2022
|
Riya bai
|
1742006009WL005022
|
Riya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Riyabai
|
(000000)
|
57
|
NEWALI
|
MP-42-006-009-002/210 (DONGLYAPANI)
|
1742006009NRG23220520220068495
|
22/05/2022
|
Rakesh
|
1742006009WL005022
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Rakesh
|
(000000)
|
58
|
NEWALI
|
MP-42-006-009-002/210 (DONGLYAPANI)
|
1742006009NRG23220520220068494
|
22/05/2022
|
Rakesh
|
1742006009WL005022
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Rakesh
|
(000000)
|
59
|
NEWALI
|
MP-42-006-009-002/219 (DONGLYAPANI)
|
1742006009NRG23220520220068498
|
22/05/2022
|
Gitabai
|
1742006009WL005022
|
Gitabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Gitabai
|
(000000)
|
60
|
NEWALI
|
MP-42-006-009-002/219 (DONGLYAPANI)
|
1742006009NRG23220520220068499
|
22/05/2022
|
Gitabai
|
1742006009WL005022
|
Gitabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Gitabai
|
(000000)
|
61
|
NEWALI
|
MP-42-006-009-002/224 (DONGLYAPANI)
|
1742006009NRG23220520220068505
|
22/05/2022
|
Dursing
|
1742006009WL005022
|
Dursing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Dursing
|
(000000)
|
62
|
NEWALI
|
MP-42-006-009-002/224 (DONGLYAPANI)
|
1742006009NRG23220520220068506
|
22/05/2022
|
Kenabai
|
1742006009WL005022
|
Kenabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Kenabai
|
(000000)
|
63
|
NEWALI
|
MP-42-006-009-002/249 (DONGLYAPANI)
|
1742006009NRG23220520220068508
|
22/05/2022
|
Aarati
|
1742006009WL005022
|
Aarati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Aarati
|
(000000)
|
64
|
NEWALI
|
MP-42-006-009-002/249 (DONGLYAPANI)
|
1742006009NRG23220520220068507
|
22/05/2022
|
Kulamtibai
|
1742006009WL005022
|
Kulamtibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Kulamtibai
|
(000000)
|
65
|
NEWALI
|
MP-42-006-009-002/249 (DONGLYAPANI)
|
1742006009NRG23220520220068509
|
22/05/2022
|
Kulmatibai
|
1742006009WL005022
|
Kulmatibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Kulmatibai
|
(000000)
|
66
|
NEWALI
|
MP-42-006-009-002/259 (DONGLYAPANI)
|
1742006009NRG23220520220068514
|
22/05/2022
|
Bhimsing
|
1742006009WL005022
|
Bhimsing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070686
|
|
Bhimsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80784
|
80784
|
|
|
|
|
|
|
|