|
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-21-011-028-001/10-B
()
|
1721011000NRG23160520220235706
|
16/05/2022
|
khemla
|
1721011WL022615
|
khemla
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
khemla
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-028-001/102-A
()
|
1721011000NRG23160520220235676
|
16/05/2022
|
umesh
|
1721011WL022612
|
umesh
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
umesh
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-028-001/136
()
|
1721011000NRG23160520220235680
|
16/05/2022
|
GULALIYA BHURIYA
|
1721011WL022612
|
GULALIYA BHURIYA
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
GULALIYABHURIYA
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-028-001/138
()
|
1721011000NRG23160520220235906
|
16/05/2022
|
NANSINGH
|
1721011WL022638
|
NANSINGH
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
NANSINGH
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-028-001/138-A
()
|
1721011000NRG23160520220235708
|
16/05/2022
|
KALIYA
|
1721011WL022615
|
KALIYA
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
KALIYA
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-028-001/138-A
()
|
1721011000NRG23160520220235707
|
16/05/2022
|
KALIYA
|
1721011WL022615
|
KALIYA
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
KALIYA
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-028-001/164-D
()
|
1721011000NRG23160520220235781
|
16/05/2022
|
ANIL SABRIYA
|
1721011WL022625
|
ANIL SABRIYA
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
ANILSABRIYA
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-028-001/164-D
()
|
1721011000NRG23160520220235782
|
16/05/2022
|
ANIL SABRIYA
|
1721011WL022625
|
ANIL SABRIYA
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
ANILSABRIYA
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-028-001/174
()
|
1721011000NRG23160520220235775
|
16/05/2022
|
parshiya
|
1721011WL022624
|
parshiya
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
parshiya
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-028-001/177
()
|
1721011000NRG23160520220235637
|
16/05/2022
|
RENGLA ROLA
|
1721011WL022609
|
RENGLA ROLA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881789011
|
|
RENGLAROLA
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-028-001/183-A
()
|
1721011000NRG23160520220235709
|
16/05/2022
|
darmendrsingh jamra
|
1721011WL022615
|
darmendrsingh jamra
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
darmendrsinghjamra
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-028-001/186
()
|
1721011000NRG23160520220235763
|
16/05/2022
|
verla
|
1721011WL022622
|
verla
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
verla
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-028-001/186
()
|
1721011000NRG23160520220235762
|
16/05/2022
|
verla
|
1721011WL022622
|
verla
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
verla
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-028-001/191
()
|
1721011000NRG23160520220235720
|
16/05/2022
|
dahli
|
1721011WL022618
|
dahli
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
dahli
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-028-001/191
()
|
1721011000NRG23160520220235721
|
16/05/2022
|
NANLA
|
1721011WL022618
|
NANLA
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
NANLA
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-028-001/199
()
|
1721011000NRG23160520220235766
|
16/05/2022
|
gavariya
|
1721011WL022622
|
gavariya
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
gavariya
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-028-001/199
()
|
1721011000NRG23160520220235765
|
16/05/2022
|
gavariya
|
1721011WL022622
|
gavariya
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
gavariya
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-028-001/199
()
|
1721011000NRG23160520220235764
|
16/05/2022
|
tinchiya
|
1721011WL022622
|
tinchiya
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
tinchiya
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-028-001/248
()
|
1721011000NRG23160520220235661
|
16/05/2022
|
kailash
|
1721011WL022610
|
kailash
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
kailash
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-028-001/248
()
|
1721011000NRG23160520220235660
|
16/05/2022
|
kailash
|
1721011WL022610
|
kailash
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
kailash
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-028-001/248
()
|
1721011000NRG23160520220235663
|
16/05/2022
|
raj
|
1721011WL022610
|
raj
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Rejected
|
25/05/2022
|
|
881789011
|
No Such Account
|
|
|
|
22
|
SONDWA
|
MP-21-011-028-001/248
()
|
1721011000NRG23160520220235662
|
16/05/2022
|
savtha
|
1721011WL022610
|
savtha
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
savtha
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-028-001/249-A
()
|
1721011000NRG23160520220235780
|
16/05/2022
|
RADU BARLA
|
1721011WL022624
|
RADU BARLA
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
RADUBARLA
|
(000000)
|
|
24
|
SONDWA
|
MP-21-011-028-001/249-A
()
|
1721011000NRG23160520220235779
|
16/05/2022
|
RADU BARLA
|
1721011WL022624
|
RADU BARLA
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
RADUBARLA
|
(000000)
|
|
25
|
SONDWA
|
MP-21-011-028-001/251
()
|
1721011000NRG23160520220235640
|
16/05/2022
|
SAFI
|
1721011WL022609
|
SAFI
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881789011
|
|
SAFI
|
(000000)
|
|
26
|
SONDWA
|
MP-21-011-028-001/251
()
|
1721011000NRG23160520220235639
|
16/05/2022
|
sapi
|
1721011WL022609
|
sapi
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881789011
|
|
sapi
|
(000000)
|
|
27
|
SONDWA
|
MP-21-011-028-001/251
()
|
1721011000NRG23160520220235638
|
16/05/2022
|
sapi
|
1721011WL022609
|
sapi
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881789011
|
|
sapi
|
(000000)
|
|
28
|
SONDWA
|
MP-21-011-028-001/252
()
|
1721011000NRG23160520220235734
|
16/05/2022
|
REDA
|
1721011WL022619
|
REDA
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
REDA
|
(000000)
|
|
29
|
SONDWA
|
MP-21-011-028-001/253
()
|
1721011000NRG23160520220235644
|
16/05/2022
|
KHUMLA
|
1721011WL022609
|
KHUMLA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881789011
|
|
KHUMLA
|
(000000)
|
|
30
|
SONDWA
|
MP-21-011-028-001/274
()
|
1721011000NRG23160520220235647
|
16/05/2022
|
NAYRA PARIYA
|
1721011WL022609
|
NAYRA PARIYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881789011
|
|
NAYRAPARIYA
|
(000000)
|
|
31
|
SONDWA
|
MP-21-011-028-001/274
()
|
1721011000NRG23160520220235645
|
16/05/2022
|
NAYRA PARIYA
|
1721011WL022609
|
NAYRA PARIYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881789011
|
|
NAYRAPARIYA
|
(000000)
|
|
32
|
SONDWA
|
MP-21-011-028-001/28
()
|
1721011000NRG23160520220235664
|
16/05/2022
|
RATDIYA DHEDA
|
1721011WL022610
|
RATDIYA DHEDA
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
RATDIYADHEDA
|
(000000)
|
|
33
|
SONDWA
|
MP-21-011-028-001/313
()
|
1721011000NRG23160520220235650
|
16/05/2022
|
DASHRIYA NANLA
|
1721011WL022609
|
DASHRIYA NANLA
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
DASHRIYANANLA
|
(000000)
|
|
34
|
SONDWA
|
MP-21-011-028-001/386-A
()
|
1721011000NRG23160520220235683
|
16/05/2022
|
Amarsingh
|
1721011WL022612
|
Amarsingh
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
Amarsingh
|
(000000)
|
|
35
|
SONDWA
|
MP-21-011-028-001/386-A
()
|
1721011000NRG23160520220235682
|
16/05/2022
|
bhangda
|
1721011WL022612
|
bhangda
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
bhangda
|
(000000)
|
|
36
|
SONDWA
|
MP-21-011-028-001/386-A
()
|
1721011000NRG23160520220235681
|
16/05/2022
|
bhangdarulsingh
|
1721011WL022612
|
bhangdarulsingh
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
bhangdarulsingh
|
(000000)
|
|
37
|
SONDWA
|
MP-21-011-028-001/396
()
|
1721011000NRG23160520220235726
|
16/05/2022
|
JAGRIYA
|
1721011WL022618
|
JAGRIYA
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
JAGRIYA
|
(000000)
|
|
38
|
SONDWA
|
MP-21-011-028-001/396
()
|
1721011000NRG23160520220235728
|
16/05/2022
|
JANGARIYA MAJAN
|
1721011WL022618
|
JANGARIYA MAJAN
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
JANGARIYAMAJAN
|
(000000)
|
|
39
|
SONDWA
|
MP-21-011-028-001/85-B
()
|
1721011000NRG23160520220235675
|
16/05/2022
|
AKRIYA FANJA
|
1721011WL022611
|
AKRIYA FANJA
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
AKRIYAFANJA
|
(000000)
|
|
40
|
SONDWA
|
MP-21-011-028-001/85-B
()
|
1721011000NRG23160520220235674
|
16/05/2022
|
AKRIYA FANJA
|
1721011WL022611
|
AKRIYA FANJA
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
AKRIYAFANJA
|
(000000)
|
|
41
|
SONDWA
|
MP-21-011-028-001/85-C
()
|
1721011000NRG23160520220235684
|
16/05/2022
|
CHHKANA
|
1721011WL022612
|
CHHKANA
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
CHHKANA
|
(000000)
|
|
42
|
SONDWA
|
MP-21-011-028-001/85-C
()
|
1721011000NRG23160520220235685
|
16/05/2022
|
JAHLI
|
1721011WL022612
|
JAHLI
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
JAHLI
|
(000000)
|
|
43
|
SONDWA
|
MP-21-011-028-001/86-A
()
|
1721011000NRG23160520220235771
|
16/05/2022
|
DemSINGH
|
1721011WL022622
|
DemSINGH
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
DemSINGH
|
(000000)
|
|
44
|
SONDWA
|
MP-21-011-029-001/135
()
|
1721011000NRG23160520220235213
|
16/05/2022
|
balgi
|
1721011WL022575
|
balgi
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
balgi
|
(000000)
|
|
45
|
SONDWA
|
MP-21-011-029-001/135
()
|
1721011000NRG23160520220235212
|
16/05/2022
|
FADLA DUNGA
|
1721011WL022575
|
FADLA DUNGA
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
FADLADUNGA
|
(000000)
|
|
46
|
SONDWA
|
MP-21-011-029-001/135
()
|
1721011000NRG23160520220235211
|
16/05/2022
|
FADLA DUNGA
|
1721011WL022575
|
FADLA DUNGA
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
FADLADUNGA
|
(000000)
|
|
47
|
SONDWA
|
MP-21-011-029-001/154
()
|
1721011000NRG23160520220234833
|
16/05/2022
|
rangari
|
1721011WL022539
|
rangari
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
rangari
|
(000000)
|
|
48
|
SONDWA
|
MP-21-011-029-001/174-A
()
|
1721011000NRG23160520220234881
|
16/05/2022
|
maniya
|
1721011WL022541
|
maniya
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
maniya
|
(000000)
|
|
49
|
SONDWA
|
MP-21-011-029-001/228
()
|
1721011000NRG23160520220234941
|
16/05/2022
|
JHAMALIYA
|
1721011WL022550
|
JHAMALIYA
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
JHAMALIYA
|
(000000)
|
|
50
|
SONDWA
|
MP-21-011-029-001/263-A
()
|
1721011000NRG23160520220234835
|
16/05/2022
|
narsingh
|
1721011WL022539
|
narsingh
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
narsingh
|
(000000)
|
|
51
|
SONDWA
|
MP-21-011-029-001/263-A
()
|
1721011000NRG23160520220234834
|
16/05/2022
|
narsingh
|
1721011WL022539
|
narsingh
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
narsingh
|
(000000)
|
|
52
|
SONDWA
|
MP-21-011-029-001/263-B
()
|
1721011000NRG23160520220234883
|
16/05/2022
|
dileep narsingh
|
1721011WL022541
|
dileep narsingh
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
dileepnarsingh
|
(000000)
|
|
53
|
SONDWA
|
MP-21-011-029-001/263-B
()
|
1721011000NRG23160520220234882
|
16/05/2022
|
dileep narsingh
|
1721011WL022541
|
dileep narsingh
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
dileepnarsingh
|
(000000)
|
|
54
|
SONDWA
|
MP-21-011-029-001/287
()
|
1721011000NRG23160520220234939
|
16/05/2022
|
WERLA
|
1721011WL022549
|
WERLA
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
25/05/2022
|
|
881789011
|
|
WERLA
|
(000000)
|
|
55
|
SONDWA
|
MP-21-011-029-001/295
()
|
1721011000NRG23160520220236169
|
16/05/2022
|
vesta
|
1721011WL022649
|
vesta
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
vesta
|
(000000)
|
|
56
|
SONDWA
|
MP-21-011-029-001/310
()
|
1721011000NRG23160520220234940
|
16/05/2022
|
vikram
|
1721011WL022549
|
vikram
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
25/05/2022
|
|
881789011
|
|
vikram
|
(000000)
|
|
57
|
SONDWA
|
MP-21-011-029-001/328
()
|
1721011000NRG23160520220235215
|
16/05/2022
|
sikara
|
1721011WL022576
|
sikara
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
sikara
|
(000000)
|
|
58
|
SONDWA
|
MP-21-011-029-001/333
()
|
1721011000NRG23160520220234953
|
16/05/2022
|
RANJU KOTWAL
|
1721011WL022553
|
RANJU KOTWAL
|
00045
|
BARB0SONDWA
|
612
|
612
|
Processed
|
25/05/2022
|
|
881789011
|
|
RANJUKOTWAL
|
(000000)
|
|
59
|
SONDWA
|
MP-21-011-029-001/39
()
|
1721011000NRG23160520220234884
|
16/05/2022
|
mangla
|
1721011WL022541
|
mangla
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
mangla
|
(000000)
|
|
60
|
SONDWA
|
MP-21-011-029-001/94
()
|
1721011000NRG23160520220234902
|
16/05/2022
|
RAMI
|
1721011WL022544
|
RAMI
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
25/05/2022
|
|
881789011
|
|
RAMI
|
(000000)
|
|
61
|
SONDWA
|
MP-21-011-037-001/106
()
|
1721011000NRG23160520220233843
|
16/05/2022
|
GOMATI NAR SINGH
|
1721011WL022487
|
GOMATI NAR SINGH
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881789011
|
|
GOMATINARSINGH
|
(000000)
|
|
62
|
SONDWA
|
MP-21-011-037-001/107
()
|
1721011000NRG23160520220233845
|
16/05/2022
|
SURTAN
|
1721011WL022487
|
SURTAN
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881789011
|
|
SURTAN
|
(000000)
|
|
63
|
SONDWA
|
MP-21-011-037-001/2
()
|
1721011000NRG23160520220233860
|
16/05/2022
|
SAYMA BAI
|
1721011WL022487
|
SAYMA BAI
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881789011
|
|
SAYMABAI
|
(000000)
|
|
64
|
SONDWA
|
MP-21-011-037-001/249
()
|
1721011000NRG23160520220233876
|
16/05/2022
|
KHUMANSINGH
|
1721011WL022487
|
KHUMANSINGH
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881789011
|
|
KHUMANSINGH
|
(000000)
|
|
65
|
SONDWA
|
MP-21-011-037-001/3
()
|
1721011000NRG23160520220233890
|
16/05/2022
|
JAHLA SHANKAR
|
1721011WL022487
|
JAHLA SHANKAR
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881789011
|
|
JAHLASHANKAR
|
(000000)
|
|
66
|
SONDWA
|
MP-21-011-037-001/300
()
|
1721011000NRG23160520220233892
|
16/05/2022
|
KESTA BAMNIYA
|
1721011WL022487
|
KESTA BAMNIYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881789011
|
|
KESTABAMNIYA
|
(000000)
|
|
67
|
SONDWA
|
MP-21-011-037-001/304
()
|
1721011000NRG23160520220233895
|
16/05/2022
|
KALSINGH
|
1721011WL022487
|
KALSINGH
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881789011
|
|
KALSINGH
|
(000000)
|
|
68
|
SONDWA
|
MP-21-011-037-001/51
()
|
1721011000NRG23160520220233909
|
16/05/2022
|
VESTA TEERU
|
1721011WL022487
|
VESTA TEERU
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881789011
|
|
VESTATEERU
|
(000000)
|
|
69
|
SONDWA
|
MP-21-011-037-002/145-A
()
|
1721011000NRG23160520220233920
|
16/05/2022
|
SUNESH
|
1721011WL022487
|
SUNESH
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881789011
|
|
SUNESH
|
(000000)
|
|
70
|
SONDWA
|
MP-21-011-037-002/233-A
()
|
1721011000NRG23160520220234098
|
16/05/2022
|
RAMESH PHUA SINGH
|
1721011WL022493
|
RAMESH PHUA SINGH
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881789011
|
|
RAMESHPHUASINGH
|
(000000)
|
|
71
|
SONDWA
|
MP-21-011-037-002/233-A
()
|
1721011000NRG23160520220234099
|
16/05/2022
|
TINKI NINGWAL
|
1721011WL022493
|
TINKI NINGWAL
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881789011
|
|
TINKININGWAL
|
(000000)
|
|
72
|
SONDWA
|
MP-21-011-037-002/39
()
|
1721011000NRG23160520220233807
|
16/05/2022
|
DURSINGH
|
1721011WL022479
|
DURSINGH
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881789011
|
|
DURSINGH
|
(000000)
|
|
73
|
SONDWA
|
MP-21-011-037-002/98
()
|
1721011000NRG23160520220233936
|
16/05/2022
|
PUSHPRAJ NINGWAL
|
1721011WL022487
|
PUSHPRAJ NINGWAL
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881789011
|
|
PUSHPRAJNINGWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96288
|
96288
|
|
|
|
|
|
|
|
|
74
|
SONDWA
|
MP-21-011-037-002/97-A
()
|
1721011000NRG23160520220233837
|
16/05/2022
|
CHAKNA BHADLA
|
1721011WL022485
|
CHAKNA BHADLA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881789011
|
|
CHAKNABHADLA
|
(000000)
|
|
75
|
SONDWA
|
MP-21-011-037-002/98
()
|
1721011000NRG23160520220233937
|
16/05/2022
|
SARSWATI NINGWAL
|
1721011WL022487
|
SARSWATI NINGWAL
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881789011
|
|
SARSWATININGWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
76
|
SONDWA
|
MP-21-011-037-001/218
()
|
1721011000NRG23160520220233861
|
16/05/2022
|
NANSINGH
|
1721011WL022487
|
NANSINGH
|
00078
|
CNRB0004144
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
NANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
77
|
SONDWA
|
MP-21-011-028-001/14-A
()
|
1721011000NRG23160520220235732
|
16/05/2022
|
pirla lalsingh
|
1721011WL022619
|
pirla lalsingh
|
00089
|
CBIN0284130
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
pirlalalsingh
|
(000000)
|
|
78
|
SONDWA
|
MP-21-011-028-001/14-A
()
|
1721011000NRG23160520220235731
|
16/05/2022
|
pirla lalsingh
|
1721011WL022619
|
pirla lalsingh
|
00089
|
CBIN0284130
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
pirlalalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
79
|
SONDWA
|
MP-21-011-037-001/239
()
|
1721011000NRG23160520220233872
|
16/05/2022
|
SATISH RAWAT
|
1721011WL022487
|
SATISH RAWAT
|
00354
|
PUNB0716300
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
881789011
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
80
|
SONDWA
|
MP-21-011-023-003/102-A
()
|
1721011023NRG23160520220239331
|
16/05/2022
|
JIBANSINGH JAMSINGH
|
1721011023WL022874
|
JIBANSINGH JAMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
JIBANSINGHJAMSINGH
|
(000000)
|
|
81
|
SONDWA
|
MP-21-011-023-003/102-A
()
|
1721011023NRG23160520220239332
|
16/05/2022
|
KIRAMA JIBANSINGH
|
1721011023WL022874
|
KIRAMA JIBANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
KIRAMAJIBANSINGH
|
(000000)
|
|
82
|
SONDWA
|
MP-21-011-023-003/118
()
|
1721011023NRG23160520220239337
|
16/05/2022
|
RAMA KANDIYA
|
1721011023WL022874
|
RAMA KANDIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
RAMAKANDIYA
|
(000000)
|
|
83
|
SONDWA
|
MP-21-011-023-003/67
()
|
1721011023NRG23160520220239353
|
16/05/2022
|
KHAJAN CHUPA
|
1721011023WL022877
|
KHAJAN CHUPA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
KHAJANCHUPA
|
(000000)
|
|
84
|
SONDWA
|
MP-21-011-037-001/225
()
|
1721011000NRG23160520220233864
|
16/05/2022
|
SHANKAR MOHLA
|
1721011WL022487
|
SHANKAR MOHLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
SHANKARMOHLA
|
(000000)
|
|
85
|
SONDWA
|
MP-21-011-037-001/230
()
|
1721011000NRG23160520220233867
|
16/05/2022
|
resma ramesh
|
1721011WL022487
|
resma ramesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
resmaramesh
|
(000000)
|
|
86
|
SONDWA
|
MP-21-011-037-001/232
()
|
1721011000NRG23160520220233869
|
16/05/2022
|
nanli khumsingh
|
1721011WL022487
|
nanli khumsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
nanlikhumsingh
|
(000000)
|
|
87
|
SONDWA
|
MP-21-011-037-001/241
()
|
1721011000NRG23160520220233874
|
16/05/2022
|
GAWRI
|
1721011WL022487
|
GAWRI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
GAWRI
|
(000000)
|
|
88
|
SONDWA
|
MP-21-011-037-001/245
()
|
1721011000NRG23160520220233875
|
16/05/2022
|
BHAGLA
|
1721011WL022487
|
BHAGLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
BHAGLA
|
(000000)
|
|
89
|
SONDWA
|
MP-21-011-037-001/3
()
|
1721011000NRG23160520220233891
|
16/05/2022
|
BHAGADI
|
1721011WL022487
|
BHAGADI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
BHAGADI
|
(000000)
|
|
90
|
SONDWA
|
MP-21-011-037-001/300
()
|
1721011000NRG23160520220233893
|
16/05/2022
|
RENDALI KESTA
|
1721011WL022487
|
RENDALI KESTA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
RENDALIKESTA
|
(000000)
|
|
91
|
SONDWA
|
MP-21-011-037-001/305
()
|
1721011000NRG23160520220233897
|
16/05/2022
|
DHUNCHARIYA KALUSINGH
|
1721011WL022487
|
DHUNCHARIYA KALUSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
DHUNCHARIYAKALUSINGH
|
(000000)
|
|
92
|
SONDWA
|
MP-21-011-037-001/309
()
|
1721011000NRG23160520220233899
|
16/05/2022
|
HATLITA SASTIYA
|
1721011WL022487
|
HATLITA SASTIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
HATLITASASTIYA
|
(000000)
|
|
93
|
SONDWA
|
MP-21-011-037-001/309
()
|
1721011000NRG23160520220233900
|
16/05/2022
|
SAYKI HATLIYA
|
1721011WL022487
|
SAYKI HATLIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
SAYKIHATLIYA
|
(000000)
|
|
94
|
SONDWA
|
MP-21-011-037-002/193
()
|
1721011000NRG23160520220233926
|
16/05/2022
|
VALKI KUNVAR SINGH
|
1721011WL022487
|
VALKI KUNVAR SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
VALKIKUNVARSINGH
|
(000000)
|
|
95
|
SONDWA
|
MP-21-011-037-002/331
()
|
1721011000NRG23160520220233931
|
16/05/2022
|
KHUMSINGH GUJARIYA
|
1721011WL022487
|
KHUMSINGH GUJARIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
KHUMSINGHGUJARIYA
|
(000000)
|
|
96
|
SONDWA
|
MP-21-011-037-002/331
()
|
1721011000NRG23160520220233932
|
16/05/2022
|
NAKLI KHUMSINGH
|
1721011WL022487
|
NAKLI KHUMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
NAKLIKHUMSINGH
|
(000000)
|
|
97
|
SONDWA
|
MP-21-011-037-002/333
()
|
1721011000NRG23160520220233933
|
16/05/2022
|
SURSINGH JUWANSINGH
|
1721011WL022487
|
SURSINGH JUWANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
SURSINGHJUWANSINGH
|
(000000)
|
|
98
|
SONDWA
|
MP-21-011-037-002/333
()
|
1721011000NRG23160520220233934
|
16/05/2022
|
VAJRIYA SURSINGH
|
1721011WL022487
|
VAJRIYA SURSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
VAJRIYASURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
99
|
SONDWA
|
MP-21-011-029-001/218
()
|
1721011000NRG23160520220235217
|
16/05/2022
|
nayja
|
1721011WL022577
|
nayja
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
881789011
|
|
nayja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
100
|
SONDWA
|
MP-21-011-028-001/138
()
|
1721011000NRG23160520220235904
|
16/05/2022
|
NANLI
|
1721011WL022638
|
NANLI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
881789011
|
|
NANLI
|
(000000)
|
|
101
|
SONDWA
|
MP-21-011-028-001/89
()
|
1721011000NRG23160520220235730
|
16/05/2022
|
MAKNA
|
1721011WL022618
|
MAKNA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
881789011
|
|
MAKNA
|
(000000)
|
|
102
|
SONDWA
|
MP-21-011-028-001/89
()
|
1721011000NRG23160520220235729
|
16/05/2022
|
MAKNA
|
1721011WL022618
|
MAKNA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
881789011
|
|
MAKNA
|
(000000)
|
|
103
|
SONDWA
|
MP-21-011-037-001/10
()
|
1721011000NRG23160520220233841
|
16/05/2022
|
LILA
|
1721011WL022487
|
LILA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
LILA
|
(000000)
|
|
104
|
SONDWA
|
MP-21-011-037-001/14
()
|
1721011000NRG23160520220233846
|
16/05/2022
|
RESHAMA
|
1721011WL022487
|
RESHAMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
RESHAMA
|
(000000)
|
|
105
|
SONDWA
|
MP-21-011-037-001/195-A
()
|
1721011000NRG23160520220233855
|
16/05/2022
|
DUNGARIYA SASTIYA
|
1721011WL022487
|
DUNGARIYA SASTIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
DUNGARIYASASTIYA
|
(000000)
|
|
106
|
SONDWA
|
MP-21-011-037-001/2
()
|
1721011000NRG23160520220233859
|
16/05/2022
|
bhayta
|
1721011WL022487
|
bhayta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
bhayta
|
(000000)
|
|
107
|
SONDWA
|
MP-21-011-037-001/218
()
|
1721011000NRG23160520220233862
|
16/05/2022
|
BHANGDI
|
1721011WL022487
|
BHANGDI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
BHANGDI
|
(000000)
|
|
108
|
SONDWA
|
MP-21-011-037-001/236
()
|
1721011000NRG23160520220233871
|
16/05/2022
|
KERALI
|
1721011WL022487
|
KERALI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
KERALI
|
(000000)
|
|
109
|
SONDWA
|
MP-21-011-037-001/249
()
|
1721011000NRG23160520220233877
|
16/05/2022
|
SHARDA
|
1721011WL022487
|
SHARDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
SHARDA
|
(000000)
|
|
110
|
SONDWA
|
MP-21-011-037-001/27
()
|
1721011000NRG23160520220233885
|
16/05/2022
|
GITA
|
1721011WL022487
|
GITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
GITA
|
(000000)
|
|
111
|
SONDWA
|
MP-21-011-037-001/302
()
|
1721011000NRG23160520220233894
|
16/05/2022
|
PARLI SASTIYA
|
1721011WL022487
|
PARLI SASTIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
PARLISASTIYA
|
(000000)
|
|
112
|
SONDWA
|
MP-21-011-037-001/304
()
|
1721011000NRG23160520220233896
|
16/05/2022
|
VARALI
|
1721011WL022487
|
VARALI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
VARALI
|
(000000)
|
|
113
|
SONDWA
|
MP-21-011-037-001/308
()
|
1721011000NRG23160520220233898
|
16/05/2022
|
GITA
|
1721011WL022487
|
GITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
GITA
|
(000000)
|
|
114
|
SONDWA
|
MP-21-011-037-001/322
()
|
1721011000NRG23160520220233902
|
16/05/2022
|
NURLI
|
1721011WL022487
|
NURLI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
NURLI
|
(000000)
|
|
115
|
SONDWA
|
MP-21-011-037-001/322
()
|
1721011000NRG23160520220233901
|
16/05/2022
|
RANSINGH
|
1721011WL022487
|
RANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
RANSINGH
|
(000000)
|
|
116
|
SONDWA
|
MP-21-011-037-001/45
()
|
1721011000NRG23160520220233905
|
16/05/2022
|
HINGALI CHMARIYA
|
1721011WL022487
|
HINGALI CHMARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
HINGALICHMARIYA
|
(000000)
|
|
117
|
SONDWA
|
MP-21-011-037-001/51
()
|
1721011000NRG23160520220233908
|
16/05/2022
|
JHAMKI
|
1721011WL022487
|
JHAMKI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
JHAMKI
|
(000000)
|
|
118
|
SONDWA
|
MP-21-011-037-001/53
()
|
1721011000NRG23160520220233910
|
16/05/2022
|
MINA
|
1721011WL022487
|
MINA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
MINA
|
(000000)
|
|
119
|
SONDWA
|
MP-21-011-037-001/7
()
|
1721011000NRG23160520220233911
|
16/05/2022
|
RAJLIYA
|
1721011WL022487
|
RAJLIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
RAJLIYA
|
(000000)
|
|
120
|
SONDWA
|
MP-21-011-037-002/138
()
|
1721011000NRG23160520220233917
|
16/05/2022
|
GUPATA
|
1721011WL022487
|
GUPATA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
GUPATA
|
(000000)
|
|
121
|
SONDWA
|
MP-21-011-037-002/14
()
|
1721011000NRG23160520220233822
|
16/05/2022
|
SUNITA
|
1721011WL022483
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
SUNITA
|
(000000)
|
|
122
|
SONDWA
|
MP-21-011-037-002/144
()
|
1721011000NRG23160520220233919
|
16/05/2022
|
BAEETI DHANAKA
|
1721011WL022487
|
BAEETI DHANAKA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
BAEETIDHANAKA
|
(000000)
|
|
123
|
SONDWA
|
MP-21-011-037-002/165
()
|
1721011000NRG23160520220233827
|
16/05/2022
|
BALLI MANKAR
|
1721011WL022483
|
BALLI MANKAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
BALLIMANKAR
|
(000000)
|
|
124
|
SONDWA
|
MP-21-011-037-002/165
()
|
1721011000NRG23160520220233826
|
16/05/2022
|
MANKAR
|
1721011WL022483
|
MANKAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
MANKAR
|
(000000)
|
|
125
|
SONDWA
|
MP-21-011-037-002/167
()
|
1721011000NRG23160520220233828
|
16/05/2022
|
SAYJA SOLANKI
|
1721011WL022483
|
SAYJA SOLANKI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
SAYJASOLANKI
|
(000000)
|
|
126
|
SONDWA
|
MP-21-011-037-002/179
()
|
1721011000NRG23160520220233922
|
16/05/2022
|
jugali
|
1721011WL022487
|
jugali
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
jugali
|
(000000)
|
|
127
|
SONDWA
|
MP-21-011-037-002/27
()
|
1721011000NRG23160520220233928
|
16/05/2022
|
REMAL SINGH KHUM SINGH
|
1721011WL022487
|
REMAL SINGH KHUM SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
REMALSINGHKHUMSINGH
|
(000000)
|
|
128
|
SONDWA
|
MP-21-011-037-002/36
()
|
1721011000NRG23160520220233806
|
16/05/2022
|
RAMA BAI
|
1721011WL022479
|
RAMA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
881789011
|
|
RAMABAI
|
(000000)
|
|
129
|
SONDWA
|
MP-21-011-040-001/128
()
|
1721011000NRG23150520220231628
|
16/05/2022
|
Prem
|
1721011WL022262
|
Prem
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
26/05/2022
|
|
881789011
|
|
Prem
|
(000000)
|
|
130
|
SONDWA
|
MP-21-011-040-002/150
()
|
1721011000NRG23150520220231605
|
16/05/2022
|
Sumli
|
1721011WL022260
|
Sumli
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
26/05/2022
|
|
881789011
|
|
Sumli
|
(000000)
|
|
131
|
SONDWA
|
MP-21-011-040-002/176
()
|
1721011000NRG23150520220231607
|
16/05/2022
|
rayla
|
1721011WL022260
|
rayla
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
26/05/2022
|
|
881789011
|
|
rayla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40161
|
40161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168885
|
168885
|
|
|
|
|
|
|
|