|
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-21-011-043-001/49
()
|
1721011000NRG23140920220898643
|
15/09/2022
|
LAKHAMA SHANKAR BHANWAR
|
1721011WL127627
|
LAKHAMA SHANKAR BHANWAR
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
LAKHAMASHANKARBHANWAR
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-049-002/101
()
|
1721011000NRG23150920220900821
|
15/09/2022
|
Nasriya Tomar
|
1721011WL128220
|
Nasriya Tomar
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
NasriyaTomar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SONDWA
|
MP-21-011-054-001/130
()
|
1721011000NRG23150920220901468
|
15/09/2022
|
RAHUL RAJALA
|
1721011WL128337
|
RAHUL RAJALA
|
00045
|
BARB0BARWAN
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
RAHULRAJALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
SONDWA
|
MP-21-011-016-001/71
()
|
1721011016NRG23150920220899998
|
15/09/2022
|
Sardi
|
1721011016WL128032
|
Sardi
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374792700
|
|
Sardi
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-028-001/110-A
()
|
1721011000NRG23150920220901511
|
15/09/2022
|
REMSINGH KANSINGH
|
1721011WL128348
|
REMSINGH KANSINGH
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
02/10/2022
|
|
374792700
|
|
REMSINGHKANSINGH
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-028-001/133-A
()
|
1721011000NRG23150920220901514
|
15/09/2022
|
KAHRIYA NARSIYA
|
1721011WL128348
|
KAHRIYA NARSIYA
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
02/10/2022
|
|
374792700
|
|
KAHRIYANARSIYA
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-028-001/161-A
()
|
1721011000NRG23150920220901516
|
15/09/2022
|
sudriya ningwal
|
1721011WL128348
|
sudriya ningwal
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
02/10/2022
|
|
374792700
|
|
sudriyaningwal
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-028-001/164-D
()
|
1721011000NRG23150920220901517
|
15/09/2022
|
ANIL SABRIYA
|
1721011WL128348
|
ANIL SABRIYA
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
02/10/2022
|
|
374792700
|
|
ANILSABRIYA
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-028-001/166-A
()
|
1721011000NRG23150920220901518
|
15/09/2022
|
Bharla
|
1721011WL128348
|
Bharla
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
02/10/2022
|
|
374792700
|
|
Bharla
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-028-001/166-B
()
|
1721011000NRG23150920220901519
|
15/09/2022
|
RAMESH
|
1721011WL128348
|
RAMESH
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
02/10/2022
|
|
374792700
|
|
RAMESH
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-028-001/171-A
()
|
1721011000NRG23150920220901520
|
15/09/2022
|
RAJHU INGLA
|
1721011WL128348
|
RAJHU INGLA
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
02/10/2022
|
|
374792700
|
|
RAJHUINGLA
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-028-001/171-B
()
|
1721011000NRG23150920220901521
|
15/09/2022
|
RAYTI
|
1721011WL128348
|
RAYTI
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
02/10/2022
|
|
374792700
|
|
RAYTI
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-028-001/2-B
()
|
1721011000NRG23150920220901524
|
15/09/2022
|
LALIYA
|
1721011WL128348
|
LALIYA
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
02/10/2022
|
|
374792700
|
|
LALIYA
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-028-001/201-A
()
|
1721011000NRG23150920220901525
|
15/09/2022
|
JARSIYA
|
1721011WL128348
|
JARSIYA
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
02/10/2022
|
|
374792700
|
|
JARSIYA
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-028-001/250
()
|
1721011000NRG23150920220901526
|
15/09/2022
|
rula
|
1721011WL128348
|
rula
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
02/10/2022
|
|
374792700
|
|
rula
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-028-001/274-B
()
|
1721011000NRG23150920220901527
|
15/09/2022
|
LAXMAN
|
1721011WL128348
|
LAXMAN
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
02/10/2022
|
|
374792700
|
|
LAXMAN
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-028-001/296-B
()
|
1721011000NRG23150920220901528
|
15/09/2022
|
LAXMAN NARGAWA
|
1721011WL128348
|
LAXMAN NARGAWA
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
02/10/2022
|
|
374792700
|
|
LAXMANNARGAWA
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-028-001/359-A
()
|
1721011000NRG23150920220901529
|
15/09/2022
|
LAYLEE
|
1721011WL128348
|
LAYLEE
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
02/10/2022
|
|
374792700
|
|
LAYLEE
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-028-001/429
()
|
1721011000NRG23150920220901531
|
15/09/2022
|
WECHARIYA
|
1721011WL128348
|
WECHARIYA
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
02/10/2022
|
|
374792700
|
|
WECHARIYA
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-028-001/429
()
|
1721011000NRG23150920220901530
|
15/09/2022
|
WECHARIYA
|
1721011WL128348
|
WECHARIYA
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
02/10/2022
|
|
374792700
|
|
WECHARIYA
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-028-001/430
()
|
1721011000NRG23150920220901532
|
15/09/2022
|
NANTA
|
1721011WL128348
|
NANTA
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
02/10/2022
|
|
374792700
|
|
NANTA
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-028-001/430-A
()
|
1721011000NRG23150920220901534
|
15/09/2022
|
AMRSINGH NANTA
|
1721011WL128348
|
AMRSINGH NANTA
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
02/10/2022
|
|
374792700
|
|
AMRSINGHNANTA
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-028-001/430-A
()
|
1721011000NRG23150920220901533
|
15/09/2022
|
AMRSINGH NANTA
|
1721011WL128348
|
AMRSINGH NANTA
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
02/10/2022
|
|
374792700
|
|
AMRSINGHNANTA
|
(000000)
|
|
24
|
SONDWA
|
MP-21-011-032-001/11-A
()
|
1721011000NRG23150920220899775
|
15/09/2022
|
Jhirmal
|
1721011WL127969
|
Jhirmal
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
Jhirmal
|
(000000)
|
|
25
|
SONDWA
|
MP-21-011-032-001/187
()
|
1721011000NRG23150920220899781
|
15/09/2022
|
SUNIL NARGAWE
|
1721011WL127969
|
SUNIL NARGAWE
|
00045
|
BARB0SONDWA
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374792700
|
|
SUNILNARGAWE
|
(000000)
|
|
26
|
SONDWA
|
MP-21-011-032-001/187
()
|
1721011000NRG23150920220899780
|
15/09/2022
|
SUNIL NARGAWE
|
1721011WL127969
|
SUNIL NARGAWE
|
00045
|
BARB0SONDWA
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374792700
|
|
SUNILNARGAWE
|
(000000)
|
|
27
|
SONDWA
|
MP-21-011-038-001/243
()
|
1721011000NRG23150920220900318
|
15/09/2022
|
Rekla
|
1721011WL128157
|
Rekla
|
00045
|
BARB0SONDWA
|
2316
|
2316
|
Processed
|
02/10/2022
|
|
374792700
|
|
Rekla
|
(000000)
|
|
28
|
SONDWA
|
MP-21-011-038-001/50
()
|
1721011000NRG23150920220900884
|
15/09/2022
|
Radesham
|
1721011WL128225
|
Radesham
|
00045
|
BARB0SONDWA
|
2316
|
2316
|
Processed
|
02/10/2022
|
|
374792700
|
|
Radesham
|
(000000)
|
|
29
|
SONDWA
|
MP-21-011-038-001/94
()
|
1721011000NRG23150920220900716
|
15/09/2022
|
Merli
|
1721011WL128196
|
Merli
|
00045
|
BARB0SONDWA
|
2316
|
2316
|
Processed
|
02/10/2022
|
|
374792700
|
|
Merli
|
(000000)
|
|
30
|
SONDWA
|
MP-21-011-040-002/171-B
()
|
1721011000NRG23150920220899886
|
15/09/2022
|
gajendra
|
1721011WL128003
|
gajendra
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
gajendra
|
(000000)
|
|
31
|
SONDWA
|
MP-21-011-049-001/50
()
|
1721011000NRG23150920220900806
|
15/09/2022
|
Prveen
|
1721011WL128220
|
Prveen
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
Prveen
|
(000000)
|
|
32
|
SONDWA
|
MP-21-011-049-001/61-B
()
|
1721011000NRG23150920220900808
|
15/09/2022
|
Sanjay
|
1721011WL128220
|
Sanjay
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
02/10/2022
|
|
374792700
|
|
Sanjay
|
(000000)
|
|
33
|
SONDWA
|
MP-21-011-051-002/205
()
|
1721011000NRG23150920220901334
|
15/09/2022
|
Vadadi
|
1721011WL128287
|
Vadadi
|
00045
|
BARB0SONDWA
|
1544
|
1544
|
Processed
|
02/10/2022
|
|
374792700
|
|
Vadadi
|
(000000)
|
|
34
|
SONDWA
|
MP-21-011-051-002/205
()
|
1721011000NRG23150920220901333
|
15/09/2022
|
Vadadi
|
1721011WL128287
|
Vadadi
|
00045
|
BARB0SONDWA
|
1544
|
1544
|
Processed
|
02/10/2022
|
|
374792700
|
|
Vadadi
|
(000000)
|
|
35
|
SONDWA
|
MP-21-011-051-002/205
()
|
1721011000NRG23150920220901332
|
15/09/2022
|
Vadadi
|
1721011WL128287
|
Vadadi
|
00045
|
BARB0SONDWA
|
1544
|
1544
|
Processed
|
02/10/2022
|
|
374792700
|
|
Vadadi
|
(000000)
|
|
36
|
SONDWA
|
MP-21-011-054-001/167
()
|
1721011000NRG23150920220901473
|
15/09/2022
|
kahariya
|
1721011WL128337
|
kahariya
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
kahariya
|
(000000)
|
|
37
|
SONDWA
|
MP-21-011-054-001/169
()
|
1721011000NRG23150920220901477
|
15/09/2022
|
MAKANA GILDAR
|
1721011WL128338
|
MAKANA GILDAR
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
MAKANAGILDAR
|
(000000)
|
|
38
|
SONDWA
|
MP-21-011-058-001/161
()
|
1721011000NRG23150920220900893
|
15/09/2022
|
arvind
|
1721011WL128227
|
arvind
|
00045
|
BARB0SONDWA
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
arvind
|
(000000)
|
|
39
|
SONDWA
|
MP-21-011-058-001/161
()
|
1721011000NRG23150920220900892
|
15/09/2022
|
DHUDA
|
1721011WL128227
|
DHUDA
|
00045
|
BARB0SONDWA
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
DHUDA
|
(000000)
|
|
40
|
SONDWA
|
MP-21-011-058-001/181
()
|
1721011000NRG23150920220900900
|
15/09/2022
|
jiten
|
1721011WL128227
|
jiten
|
00045
|
BARB0SONDWA
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
jiten
|
(000000)
|
|
41
|
SONDWA
|
MP-21-011-058-001/195
()
|
1721011000NRG23150920220900908
|
15/09/2022
|
ishriya
|
1721011WL128227
|
ishriya
|
00045
|
BARB0SONDWA
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
ishriya
|
(000000)
|
|
42
|
SONDWA
|
MP-21-011-058-001/195
()
|
1721011000NRG23150920220900909
|
15/09/2022
|
mishriya
|
1721011WL128227
|
mishriya
|
00045
|
BARB0SONDWA
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
mishriya
|
(000000)
|
|
43
|
SONDWA
|
MP-21-011-058-001/199
()
|
1721011000NRG23150920220900911
|
15/09/2022
|
malku bhura
|
1721011WL128227
|
malku bhura
|
00045
|
BARB0SONDWA
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
malkubhura
|
(000000)
|
|
44
|
SONDWA
|
MP-21-011-058-001/211-B
()
|
1721011000NRG23150920220900918
|
15/09/2022
|
mukesh
|
1721011WL128227
|
mukesh
|
00045
|
BARB0SONDWA
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
mukesh
|
(000000)
|
|
45
|
SONDWA
|
MP-21-011-058-001/219
()
|
1721011000NRG23150920220900921
|
15/09/2022
|
nimbdhi
|
1721011WL128227
|
nimbdhi
|
00045
|
BARB0SONDWA
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
nimbdhi
|
(000000)
|
|
46
|
SONDWA
|
MP-21-011-058-001/27
()
|
1721011000NRG23150920220900930
|
15/09/2022
|
bhayala
|
1721011WL128227
|
bhayala
|
00045
|
BARB0SONDWA
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
bhayala
|
(000000)
|
|
47
|
SONDWA
|
MP-21-011-058-001/334
()
|
1721011000NRG23150920220900931
|
15/09/2022
|
Rekha
|
1721011WL128227
|
Rekha
|
00045
|
BARB0SONDWA
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
Rekha
|
(000000)
|
|
48
|
SONDWA
|
MP-21-011-058-001/35
()
|
1721011000NRG23150920220900936
|
15/09/2022
|
raju
|
1721011WL128227
|
raju
|
00045
|
BARB0SONDWA
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
raju
|
(000000)
|
|
49
|
SONDWA
|
MP-21-011-058-001/363
()
|
1721011000NRG23150920220900940
|
15/09/2022
|
rahul
|
1721011WL128227
|
rahul
|
00045
|
BARB0SONDWA
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
rahul
|
(000000)
|
|
50
|
SONDWA
|
MP-21-011-067-002/110
()
|
1721011000NRG23150920220901196
|
15/09/2022
|
Chhama Vangriya
|
1721011WL128261
|
Chhama Vangriya
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374792700
|
|
ChhamaVangriya
|
(000000)
|
|
51
|
SONDWA
|
MP-21-011-071-001/62
()
|
1721011000NRG23140920220898913
|
15/09/2022
|
RUMNIYA
|
1721011WL127702
|
RUMNIYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
RUMNIYA
|
(000000)
|
|
52
|
SONDWA
|
MP-21-011-071-001/62-A
()
|
1721011000NRG23140920220898915
|
15/09/2022
|
Gujarsingh
|
1721011WL127702
|
Gujarsingh
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
Gujarsingh
|
(000000)
|
|
53
|
SONDWA
|
MP-21-011-071-001/62-A
()
|
1721011000NRG23140920220898914
|
15/09/2022
|
Gujarsingh
|
1721011WL127702
|
Gujarsingh
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
Gujarsingh
|
(000000)
|
|
54
|
SONDWA
|
MP-21-011-071-001/8
()
|
1721011000NRG23140920220898918
|
15/09/2022
|
Balsiya Sadu
|
1721011WL127702
|
Balsiya Sadu
|
00045
|
BARB0SONDWA
|
816
|
816
|
Processed
|
02/10/2022
|
|
374792700
|
|
BalsiyaSadu
|
(000000)
|
|
55
|
SONDWA
|
MP-21-011-071-001/8
()
|
1721011000NRG23140920220898916
|
15/09/2022
|
SADU
|
1721011WL127702
|
SADU
|
00045
|
BARB0SONDWA
|
816
|
816
|
Processed
|
02/10/2022
|
|
374792700
|
|
SADU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39636
|
39636
|
|
|
|
|
|
|
|
|
56
|
SONDWA
|
MP-21-011-049-001/96-B
()
|
1721011000NRG23150920220900816
|
15/09/2022
|
Bhagirath Kalesh
|
1721011WL128220
|
Bhagirath Kalesh
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
BhagirathKalesh
|
(000000)
|
|
57
|
SONDWA
|
MP-21-011-049-002/45-A
()
|
1721011000NRG23150920220900839
|
15/09/2022
|
Dhirendra
|
1721011WL128220
|
Dhirendra
|
00415
|
SBIN0012167
|
408
|
408
|
Processed
|
02/10/2022
|
|
374792700
|
|
Dhirendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
58
|
SONDWA
|
MP-21-011-043-001/23-A
()
|
1721011000NRG23150920220901286
|
15/09/2022
|
KUTUM PUNA
|
1721011WL128274
|
KUTUM PUNA
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
KUTUMPUNA
|
(000000)
|
|
59
|
SONDWA
|
MP-21-011-043-001/237
()
|
1721011000NRG23140920220898642
|
15/09/2022
|
RAYA PAPU
|
1721011WL127627
|
RAYA PAPU
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
RAYAPAPU
|
(000000)
|
|
60
|
SONDWA
|
MP-21-011-043-001/42-A
()
|
1721011000NRG23140920220898650
|
15/09/2022
|
REKHA MOHAN
|
1721011WL127628
|
REKHA MOHAN
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
REKHAMOHAN
|
(000000)
|
|
61
|
SONDWA
|
MP-21-011-043-001/54-B
()
|
1721011000NRG23150920220901289
|
15/09/2022
|
Pintu
|
1721011WL128274
|
Pintu
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
Pintu
|
(000000)
|
|
62
|
SONDWA
|
MP-21-011-049-001/7-B
()
|
1721011000NRG23150920220900811
|
15/09/2022
|
Lila Chouhan
|
1721011WL128220
|
Lila Chouhan
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
LilaChouhan
|
(000000)
|
|
63
|
SONDWA
|
MP-21-011-049-002/2
()
|
1721011000NRG23150920220900835
|
15/09/2022
|
Gayatri
|
1721011WL128220
|
Gayatri
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
Gayatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
64
|
SONDWA
|
MP-21-011-049-001/61
()
|
1721011000NRG23150920220900807
|
15/09/2022
|
Vipin
|
1721011WL128220
|
Vipin
|
00462
|
UCBA0002994
|
408
|
408
|
Processed
|
02/10/2022
|
|
374792700
|
|
Vipin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
65
|
SONDWA
|
MP-21-011-016-001/108
()
|
1721011016NRG23150920220899946
|
15/09/2022
|
KAMJIYA GOYDA
|
1721011016WL128012
|
KAMJIYA GOYDA
|
00601
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
374792700
|
|
KAMJIYAGOYDA
|
(000000)
|
|
66
|
SONDWA
|
MP-21-011-016-001/257
()
|
1721011016NRG23150920220899990
|
15/09/2022
|
MENKA
|
1721011016WL128029
|
MENKA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374792700
|
|
MENKA
|
(000000)
|
|
67
|
SONDWA
|
MP-21-011-016-001/314
()
|
1721011016NRG23150920220899971
|
15/09/2022
|
ESALA GOYDA
|
1721011016WL128019
|
ESALA GOYDA
|
00601
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
374792700
|
|
ESALAGOYDA
|
(000000)
|
|
68
|
SONDWA
|
MP-21-011-016-001/314
()
|
1721011016NRG23150920220899972
|
15/09/2022
|
Guddi
|
1721011016WL128019
|
Guddi
|
00601
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
374792700
|
|
Guddi
|
(000000)
|
|
69
|
SONDWA
|
MP-21-011-016-001/45
()
|
1721011016NRG23150920220899920
|
15/09/2022
|
Malkee
|
1721011016WL128009
|
Malkee
|
00601
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
374792700
|
|
Malkee
|
(000000)
|
|
70
|
SONDWA
|
MP-21-011-016-002/119-A
()
|
1721011016NRG23150920220899993
|
15/09/2022
|
RUKHAMA CHEYKDIYA
|
1721011016WL128030
|
RUKHAMA CHEYKDIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374792700
|
|
RUKHAMACHEYKDIYA
|
(000000)
|
|
71
|
SONDWA
|
MP-21-011-040-002/203-B
()
|
1721011000NRG23150920220901104
|
15/09/2022
|
tursingh
|
1721011WL128250
|
tursingh
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
374792700
|
|
tursingh
|
(000000)
|
|
72
|
SONDWA
|
MP-21-011-047-002/64
()
|
1721011000NRG23150920220900889
|
15/09/2022
|
KUWARSINGH RANIYA
|
1721011WL128226
|
KUWARSINGH RANIYA
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374792700
|
|
KUWARSINGHRANIYA
|
(000000)
|
|
73
|
SONDWA
|
MP-21-011-054-001/11
()
|
1721011000NRG23150920220901339
|
15/09/2022
|
ajay
|
1721011WL128289
|
ajay
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374792700
|
|
ajay
|
(000000)
|
|
74
|
SONDWA
|
MP-21-011-054-002/262
()
|
1721011000NRG23150920220901313
|
15/09/2022
|
pankesh ratan mori
|
1721011WL128279
|
pankesh ratan mori
|
00601
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
374792700
|
|
pankeshratanmori
|
(000000)
|
|
75
|
SONDWA
|
MP-21-011-054-002/262
()
|
1721011000NRG23150920220901312
|
15/09/2022
|
pankesh ratan mori
|
1721011WL128279
|
pankesh ratan mori
|
00601
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
374792700
|
|
pankeshratanmori
|
(000000)
|
|
76
|
SONDWA
|
MP-21-011-058-001/176
()
|
1721011000NRG23150920220900897
|
15/09/2022
|
bhuwan
|
1721011WL128227
|
bhuwan
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
bhuwan
|
(000000)
|
|
77
|
SONDWA
|
MP-21-011-058-001/179
()
|
1721011000NRG23150920220900898
|
15/09/2022
|
BAKHANSINGH THEBDIYA A
|
1721011WL128227
|
BAKHANSINGH THEBDIYA A
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
BAKHANSINGHTHEBDIYAA
|
(000000)
|
|
78
|
SONDWA
|
MP-21-011-058-001/190
()
|
1721011000NRG23150920220900906
|
15/09/2022
|
bolashiya
|
1721011WL128227
|
bolashiya
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
bolashiya
|
(000000)
|
|
79
|
SONDWA
|
MP-21-011-058-001/205
()
|
1721011000NRG23150920220900914
|
15/09/2022
|
VERSA BHIKLA
|
1721011WL128227
|
VERSA BHIKLA
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
VERSABHIKLA
|
(000000)
|
|
80
|
SONDWA
|
MP-21-011-058-001/211
()
|
1721011000NRG23150920220900917
|
15/09/2022
|
janiya
|
1721011WL128227
|
janiya
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
janiya
|
(000000)
|
|
81
|
SONDWA
|
MP-21-011-058-001/386
()
|
1721011000NRG23150920220900942
|
15/09/2022
|
SILDAR RAMDHS
|
1721011WL128227
|
SILDAR RAMDHS
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
SILDARRAMDHS
|
(000000)
|
|
82
|
SONDWA
|
MP-21-011-058-001/393
()
|
1721011000NRG23150920220900943
|
15/09/2022
|
SILDAR BHURLA
|
1721011WL128227
|
SILDAR BHURLA
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
SILDARBHURLA
|
(000000)
|
|
83
|
SONDWA
|
MP-21-011-058-002/106
()
|
1721011000NRG23150920220900946
|
15/09/2022
|
THEBDIYA SEKDIYA
|
1721011WL128227
|
THEBDIYA SEKDIYA
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
THEBDIYASEKDIYA
|
(000000)
|
|
84
|
SONDWA
|
MP-21-011-058-002/119
()
|
1721011000NRG23150920220900948
|
15/09/2022
|
BHUVAN SINGH BHURLIYA A
|
1721011WL128227
|
BHUVAN SINGH BHURLIYA A
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
BHUVANSINGHBHURLIYAA
|
(000000)
|
|
85
|
SONDWA
|
MP-21-011-058-002/127
()
|
1721011000NRG23150920220900950
|
15/09/2022
|
BHUR SINGH KORIYA
|
1721011WL128227
|
BHUR SINGH KORIYA
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
BHURSINGHKORIYA
|
(000000)
|
|
86
|
SONDWA
|
MP-21-011-058-002/168
()
|
1721011000NRG23150920220900954
|
15/09/2022
|
AAP SINGH BHILU
|
1721011WL128227
|
AAP SINGH BHILU
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
AAPSINGHBHILU
|
(000000)
|
|
87
|
SONDWA
|
MP-21-011-058-002/168
()
|
1721011000NRG23150920220900953
|
15/09/2022
|
AAP SINGH BHILU
|
1721011WL128227
|
AAP SINGH BHILU
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
AAPSINGHBHILU
|
(000000)
|
|
88
|
SONDWA
|
MP-21-011-058-002/193
()
|
1721011000NRG23150920220900957
|
15/09/2022
|
bhayta
|
1721011WL128227
|
bhayta
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
bhayta
|
(000000)
|
|
89
|
SONDWA
|
MP-21-011-058-002/200
()
|
1721011000NRG23150920220900959
|
15/09/2022
|
BUT SINGH BAL JI
|
1721011WL128227
|
BUT SINGH BAL JI
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
BUTSINGHBALJI
|
(000000)
|
|
90
|
SONDWA
|
MP-21-011-058-002/208
()
|
1721011000NRG23150920220900963
|
15/09/2022
|
molu
|
1721011WL128227
|
molu
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
molu
|
(000000)
|
|
91
|
SONDWA
|
MP-21-011-058-002/29
()
|
1721011000NRG23150920220900966
|
15/09/2022
|
BHUVAN SINGH NAR SINGH
|
1721011WL128227
|
BHUVAN SINGH NAR SINGH
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
BHUVANSINGHNARSINGH
|
(000000)
|
|
92
|
SONDWA
|
MP-21-011-058-002/36
()
|
1721011000NRG23150920220900968
|
15/09/2022
|
DHUNDHRIYA RJAN
|
1721011WL128227
|
DHUNDHRIYA RJAN
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
DHUNDHRIYARJAN
|
(000000)
|
|
93
|
SONDWA
|
MP-21-011-058-002/53
()
|
1721011000NRG23150920220900969
|
15/09/2022
|
EKRAM CHMAR
|
1721011WL128227
|
EKRAM CHMAR
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
EKRAMCHMAR
|
(000000)
|
|
94
|
SONDWA
|
MP-21-011-058-002/91
()
|
1721011000NRG23150920220900976
|
15/09/2022
|
NUGRA SIRLA
|
1721011WL128227
|
NUGRA SIRLA
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
NUGRASIRLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
95
|
SONDWA
|
MP-21-011-032-001/11-A
()
|
1721011000NRG23150920220899776
|
15/09/2022
|
Jhirmal Nargawa
|
1721011WL127969
|
Jhirmal Nargawa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
JhirmalNargawa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
96
|
SONDWA
|
MP-21-011-038-001/281
()
|
1721011000NRG23150920220900404
|
15/09/2022
|
Kavri
|
1721011WL128189
|
Kavri
|
00697
|
BKID0MG5007
|
2316
|
2316
|
Processed
|
02/10/2022
|
|
374792700
|
|
Kavri
|
(000000)
|
|
97
|
SONDWA
|
MP-21-011-038-001/78
()
|
1721011000NRG23150920220900715
|
15/09/2022
|
Surtan
|
1721011WL128196
|
Surtan
|
00697
|
BKID0MG5007
|
2316
|
2316
|
Processed
|
02/10/2022
|
|
374792700
|
|
Surtan
|
(000000)
|
|
98
|
SONDWA
|
MP-21-011-040-002/133
()
|
1721011000NRG23150920220899885
|
15/09/2022
|
Gambai
|
1721011WL128003
|
Gambai
|
00697
|
BKID0MG5007
|
64
|
64
|
Processed
|
02/10/2022
|
|
374792700
|
|
Gambai
|
(000000)
|
|
99
|
SONDWA
|
MP-21-011-043-001/55-A
()
|
1721011000NRG23150920220901290
|
15/09/2022
|
NASRI KERIYA
|
1721011WL128274
|
NASRI KERIYA
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
NASRIKERIYA
|
(000000)
|
|
100
|
SONDWA
|
MP-21-011-043-001/82
()
|
1721011000NRG23140920220898644
|
15/09/2022
|
vikram
|
1721011WL127627
|
vikram
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
vikram
|
(000000)
|
|
101
|
SONDWA
|
MP-21-011-054-001/169
()
|
1721011000NRG23150920220901476
|
15/09/2022
|
BALI MAKANA
|
1721011WL128337
|
BALI MAKANA
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
BALIMAKANA
|
(000000)
|
|
102
|
SONDWA
|
MP-21-011-065-001/288-B
()
|
1721011000NRG23150920220901263
|
15/09/2022
|
dhedu
|
1721011WL128270
|
dhedu
|
00697
|
BKID0MG5007
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374792700
|
|
dhedu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9388
|
9388
|
|
|
|
|
|
|
|
|
103
|
SONDWA
|
MP-21-011-058-001/205
()
|
1721011000NRG23150920220900915
|
15/09/2022
|
puti
|
1721011WL128227
|
puti
|
00697
|
BKID0MG5013
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
puti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
104
|
SONDWA
|
MP-21-011-049-001/7-B
()
|
1721011000NRG23150920220900810
|
15/09/2022
|
Jamdu
|
1721011WL128220
|
Jamdu
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
Jamdu
|
(000000)
|
|
105
|
SONDWA
|
MP-21-011-049-001/96-B
()
|
1721011000NRG23150920220900817
|
15/09/2022
|
Champa Kalesh
|
1721011WL128220
|
Champa Kalesh
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
ChampaKalesh
|
(000000)
|
|
106
|
SONDWA
|
MP-21-011-051-002/169
()
|
1721011000NRG23150920220901331
|
15/09/2022
|
kuvarsingh
|
1721011WL128287
|
kuvarsingh
|
00697
|
BKID0MG5037
|
1544
|
1544
|
Processed
|
02/10/2022
|
|
374792700
|
|
kuvarsingh
|
(000000)
|
|
107
|
SONDWA
|
MP-21-011-051-002/65
()
|
1721011000NRG23150920220901336
|
15/09/2022
|
MODA THAVRIYA
|
1721011WL128287
|
MODA THAVRIYA
|
00697
|
BKID0MG5037
|
1544
|
1544
|
Processed
|
02/10/2022
|
|
374792700
|
|
MODATHAVRIYA
|
(000000)
|
|
108
|
SONDWA
|
MP-21-011-051-002/65
()
|
1721011000NRG23150920220901335
|
15/09/2022
|
MODA THAVRIYA
|
1721011WL128287
|
MODA THAVRIYA
|
00697
|
BKID0MG5037
|
1544
|
1544
|
Processed
|
02/10/2022
|
|
374792700
|
|
MODATHAVRIYA
|
(000000)
|
|
109
|
SONDWA
|
MP-21-011-054-001/152-A
()
|
1721011000NRG23150920220901465
|
15/09/2022
|
rupla asriya
|
1721011WL128336
|
rupla asriya
|
00697
|
BKID0MG5037
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
374792700
|
|
ruplaasriya
|
(000000)
|
|
110
|
SONDWA
|
MP-21-011-054-001/170
()
|
1721011000NRG23150920220901478
|
15/09/2022
|
janka kamal
|
1721011WL128338
|
janka kamal
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
jankakamal
|
(000000)
|
|
111
|
SONDWA
|
MP-21-011-054-001/18
()
|
1721011000NRG23150920220901464
|
15/09/2022
|
savli nuraliya
|
1721011WL128335
|
savli nuraliya
|
00697
|
BKID0MG5037
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
374792700
|
|
savlinuraliya
|
(000000)
|
|
112
|
SONDWA
|
MP-21-011-054-001/2
()
|
1721011000NRG23150920220901492
|
15/09/2022
|
BINA
|
1721011WL128340
|
BINA
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
BINA
|
(000000)
|
|
113
|
SONDWA
|
MP-21-011-054-001/86-B
()
|
1721011000NRG23150920220901545
|
15/09/2022
|
PHERAGIYA GADARIYA
|
1721011WL128356
|
PHERAGIYA GADARIYA
|
00697
|
BKID0MG5037
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374792700
|
|
PHERAGIYAGADARIYA
|
(000000)
|
|
114
|
SONDWA
|
MP-21-011-054-001/86-B
()
|
1721011000NRG23150920220901544
|
15/09/2022
|
PHERAGIYA GADARIYA
|
1721011WL128356
|
PHERAGIYA GADARIYA
|
00697
|
BKID0MG5037
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374792700
|
|
PHERAGIYAGADARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15086
|
15086
|
|
|
|
|
|
|
|
|
115
|
SONDWA
|
MP-21-011-058-001/167
()
|
1721011000NRG23150920220900894
|
15/09/2022
|
RADHU
|
1721011WL128227
|
RADHU
|
00697
|
BKID0MG5055
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
RADHU
|
(000000)
|
|
116
|
SONDWA
|
MP-21-011-058-001/180
()
|
1721011000NRG23150920220900899
|
15/09/2022
|
radhu
|
1721011WL128227
|
radhu
|
00697
|
BKID0MG5055
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
radhu
|
(000000)
|
|
117
|
SONDWA
|
MP-21-011-058-001/201
()
|
1721011000NRG23150920220900913
|
15/09/2022
|
KUNVAR SINGH BHAYA
|
1721011WL128227
|
KUNVAR SINGH BHAYA
|
00697
|
BKID0MG5055
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
KUNVARSINGHBHAYA
|
(000000)
|
|
118
|
SONDWA
|
MP-21-011-058-001/356
()
|
1721011000NRG23150920220900938
|
15/09/2022
|
Jhigli
|
1721011WL128227
|
Jhigli
|
00697
|
BKID0MG5055
|
60
|
60
|
Processed
|
02/10/2022
|
|
374792700
|
|
Jhigli
|
(000000)
|
|
119
|
SONDWA
|
MP-21-011-065-001/119
()
|
1721011000NRG23150920220901262
|
15/09/2022
|
Ajay
|
1721011WL128270
|
Ajay
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374792700
|
|
Ajay
|
(000000)
|
|
120
|
SONDWA
|
MP-21-011-067-001/163
()
|
1721011000NRG23150920220901193
|
15/09/2022
|
VEPARI KEMSINGH
|
1721011WL128261
|
VEPARI KEMSINGH
|
00697
|
BKID0MG5055
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374792700
|
|
VEPARIKEMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
121
|
SONDWA
|
MP-21-011-016-001/243-B
()
|
1721011016NRG23150920220899949
|
15/09/2022
|
Buni
|
1721011016WL128014
|
Buni
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
374792700
|
|
Buni
|
(000000)
|
|
122
|
SONDWA
|
MP-21-011-016-002/187
()
|
1721011016NRG23150920220899989
|
15/09/2022
|
VIJAY
|
1721011016WL128028
|
VIJAY
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374792700
|
|
VIJAY
|
(000000)
|
|
123
|
SONDWA
|
MP-21-011-016-002/187
()
|
1721011016NRG23150920220899988
|
15/09/2022
|
Vijay
|
1721011016WL128028
|
Vijay
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374792700
|
|
Vijay
|
(000000)
|
|
124
|
SONDWA
|
MP-21-011-041-001/198
()
|
1721011000NRG23150920220899764
|
15/09/2022
|
Manisha
|
1721011WL127962
|
Manisha
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
374792700
|
|
Manisha
|
(000000)
|
|
125
|
SONDWA
|
MP-21-011-055-001/132-A
()
|
1721011000NRG23150920220900203
|
15/09/2022
|
Gugali
|
1721011WL128120
|
Gugali
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
02/10/2022
|
|
374792700
|
|
Gugali
|
(000000)
|
|
126
|
SONDWA
|
MP-21-011-055-001/132-A
()
|
1721011000NRG23150920220900202
|
15/09/2022
|
Gugali
|
1721011WL128120
|
Gugali
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
02/10/2022
|
|
374792700
|
|
Gugali
|
(000000)
|
|
127
|
SONDWA
|
MP-21-011-071-001/92
()
|
1721011000NRG23140920220898920
|
15/09/2022
|
Bharsingh
|
1721011WL127702
|
Bharsingh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374792700
|
|
Bharsingh
|
(000000)
|
|
128
|
SONDWA
|
MP-21-011-071-001/92
()
|
1721011000NRG23140920220898919
|
15/09/2022
|
Bharsingh
|
1721011WL127702
|
Bharsingh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374792700
|
|
Bharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11447
|
11447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107681
|
107681
|
|
|
|
|
|
|
|