|
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
|
GOHPARU
|
MP-14-004-058-004/90
(HARRATOLA)
|
1714004000NRG24220920230304821
|
22/09/2023
|
Sarita
|
1714004WL016004
|
Sarita
|
00045
|
BARB0VJSDOL
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470801
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-001-001/100-A
(ANKURI)
|
1714004001NRG24210920230304554
|
22/09/2023
|
SANJAY BAIGA
|
1714004001WL015981
|
SANJAY BAIGA
|
00089
|
CBIN0282146
|
380
|
380
|
Processed
|
10/11/2023
|
|
309470801
|
|
SANJAYBAIGA
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-001-001/322
(ANKURI)
|
1714004001NRG24210920230304602
|
22/09/2023
|
TIRATH PRASAD BAIGA
|
1714004001WL015981
|
TIRATH PRASAD BAIGA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470801
|
|
TIRATHPRASADBAIGA
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-001-001/68
(ANKURI)
|
1714004001NRG24210920230304613
|
22/09/2023
|
NATTHU SINGH
|
1714004001WL015981
|
NATTHU SINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470801
|
|
NATTHUSINGH
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-029-001/9-A
(KHAND)
|
1714004000NRG24220920230305497
|
22/09/2023
|
Uma Prajapati
|
1714004WL016076
|
Uma Prajapati
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470801
|
|
UmaPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4207
|
4207
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-018-001/562
(DHANGWAN)
|
1714004000NRG24220920230305454
|
22/09/2023
|
Seema Baigaa
|
1714004WL016073
|
Seema Baigaa
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
SeemaBaigaa
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-026-001/364-A
(KARRI)
|
1714004026NRG24220920230305488
|
22/09/2023
|
Surendra Singh
|
1714004026WL016075
|
Surendra Singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
10/11/2023
|
|
309470801
|
|
SurendraSingh
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-038-001/10-A
(MOHTARA)
|
1714004000NRG24220920230304872
|
22/09/2023
|
RAJESH SINGH
|
1714004WL016008
|
RAJESH SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
309470801
|
|
RAJESHSINGH
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-038-001/145
(MOHTARA)
|
1714004000NRG24220920230304877
|
22/09/2023
|
sayamlal
|
1714004WL016008
|
sayamlal
|
00089
|
CBIN0282179
|
1002
|
1002
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
10
|
GOHPARU
|
MP-14-004-038-001/161
(MOHTARA)
|
1714004000NRG24220920230304880
|
22/09/2023
|
BIHARILAL
|
1714004WL016008
|
BIHARILAL
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
309470801
|
|
BIHARILAL
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-038-001/267
(MOHTARA)
|
1714004000NRG24220920230304889
|
22/09/2023
|
NOOTAN SINGH
|
1714004WL016008
|
NOOTAN SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
309470801
|
|
NOOTANSINGH
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-038-001/308
(MOHTARA)
|
1714004000NRG24220920230304893
|
22/09/2023
|
MUNNI
|
1714004WL016008
|
MUNNI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
309470801
|
|
MUNNI
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-058-004/106-A
(HARRATOLA)
|
1714004000NRG24220920230304760
|
22/09/2023
|
BHOORI
|
1714004WL016004
|
BHOORI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470801
|
|
BHOORI
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-058-004/143
(HARRATOLA)
|
1714004000NRG24220920230304781
|
22/09/2023
|
MAMTA
|
1714004WL016004
|
MAMTA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470801
|
|
MAMTA
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-058-004/182
(HARRATOLA)
|
1714004000NRG24220920230304789
|
22/09/2023
|
SHANTI
|
1714004WL016004
|
SHANTI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470801
|
|
SHANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10470
|
10470
|
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-018-001/540-B
(DHANGWAN)
|
1714004000NRG24220920230305451
|
22/09/2023
|
Deepak Baiga
|
1714004WL016073
|
Deepak Baiga
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
DeepakBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
17
|
GOHPARU
|
MP-14-004-018-001/128-A
(DHANGWAN)
|
1714004000NRG24220920230305260
|
22/09/2023
|
Shivanand
|
1714004WL016073
|
Shivanand
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
Shivanand
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-018-001/46-A
(DHANGWAN)
|
1714004000NRG24220920230305408
|
22/09/2023
|
Dhanmat
|
1714004WL016073
|
Dhanmat
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
Dhanmat
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-018-001/530-A
(DHANGWAN)
|
1714004000NRG24220920230305442
|
22/09/2023
|
Ram tahal
|
1714004WL016073
|
Ram tahal
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
Ramtahal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
20
|
GOHPARU
|
MP-14-004-018-001/171-C
(DHANGWAN)
|
1714004000NRG24220920230305270
|
22/09/2023
|
Bajari
|
1714004WL016073
|
Bajari
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
Bajari
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-018-001/209-A
(DHANGWAN)
|
1714004000NRG24220920230305283
|
22/09/2023
|
Bhura Baiga
|
1714004WL016073
|
Bhura Baiga
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
BhuraBaiga
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-018-001/211-A
(DHANGWAN)
|
1714004000NRG24220920230305289
|
22/09/2023
|
Maiki Baiga
|
1714004WL016073
|
Maiki Baiga
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
MaikiBaiga
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-018-001/211-B
(DHANGWAN)
|
1714004000NRG24220920230305290
|
22/09/2023
|
Veer Baiga
|
1714004WL016073
|
Veer Baiga
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
VeerBaiga
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-018-001/212-A
(DHANGWAN)
|
1714004000NRG24220920230305292
|
22/09/2023
|
SURESH
|
1714004WL016073
|
SURESH
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
SURESH
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-018-001/220
(DHANGWAN)
|
1714004000NRG24220920230305305
|
22/09/2023
|
DOMRU
|
1714004WL016073
|
DOMRU
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
DOMRU
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-018-001/221
(DHANGWAN)
|
1714004000NRG24220920230305307
|
22/09/2023
|
MAJHU
|
1714004WL016073
|
MAJHU
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
MAJHU
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-018-001/221-A
(DHANGWAN)
|
1714004000NRG24220920230305308
|
22/09/2023
|
Bhagvandin
|
1714004WL016073
|
Bhagvandin
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
Bhagvandin
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-018-001/307
(DHANGWAN)
|
1714004000NRG24220920230305320
|
22/09/2023
|
BUDDHAN
|
1714004WL016073
|
BUDDHAN
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
BUDDHAN
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-018-001/35
(DHANGWAN)
|
1714004000NRG24220920230305335
|
22/09/2023
|
RAJBHAN
|
1714004WL016073
|
RAJBHAN
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
RAJBHAN
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-018-001/361
(DHANGWAN)
|
1714004000NRG24220920230305339
|
22/09/2023
|
HARIRAM
|
1714004WL016073
|
HARIRAM
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
HARIRAM
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-018-001/377-C
(DHANGWAN)
|
1714004000NRG24220920230305351
|
22/09/2023
|
Ramlal
|
1714004WL016073
|
Ramlal
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
Ramlal
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-018-001/387
(DHANGWAN)
|
1714004000NRG24220920230305358
|
22/09/2023
|
LALA YADAV
|
1714004WL016073
|
LALA YADAV
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
LALAYADAV
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-018-001/409
(DHANGWAN)
|
1714004000NRG24220920230305366
|
22/09/2023
|
GANESH SINGH
|
1714004WL016073
|
GANESH SINGH
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
GANESHSINGH
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-018-001/410-A
(DHANGWAN)
|
1714004000NRG24220920230305367
|
22/09/2023
|
LALLA SINGH
|
1714004WL016073
|
LALLA SINGH
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
LALLASINGH
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-018-001/411
(DHANGWAN)
|
1714004000NRG24220920230305370
|
22/09/2023
|
BULA BAI
|
1714004WL016073
|
BULA BAI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
BULABAI
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-018-001/425-A
(DHANGWAN)
|
1714004000NRG24220920230305375
|
22/09/2023
|
BUDHSEN BAIGA
|
1714004WL016073
|
BUDHSEN BAIGA
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
BUDHSENBAIGA
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-018-001/427
(DHANGWAN)
|
1714004000NRG24220920230305380
|
22/09/2023
|
NATTHU SINGH
|
1714004WL016073
|
NATTHU SINGH
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
NATTHUSINGH
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-018-001/427-A
(DHANGWAN)
|
1714004000NRG24220920230305381
|
22/09/2023
|
Usha
|
1714004WL016073
|
Usha
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
Usha
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-018-001/439-A
(DHANGWAN)
|
1714004000NRG24220920230305388
|
22/09/2023
|
Rajni
|
1714004WL016073
|
Rajni
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
Rajni
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-018-001/439-C
(DHANGWAN)
|
1714004000NRG24220920230305389
|
22/09/2023
|
Ratan
|
1714004WL016073
|
Ratan
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
Ratan
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-018-001/442
(DHANGWAN)
|
1714004000NRG24220920230305391
|
22/09/2023
|
Munni Singh
|
1714004WL016073
|
Munni Singh
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
MunniSingh
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-018-001/445-A
(DHANGWAN)
|
1714004000NRG24220920230305395
|
22/09/2023
|
Chandrawati
|
1714004WL016073
|
Chandrawati
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
Chandrawati
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-018-001/457-A
(DHANGWAN)
|
1714004000NRG24220920230305404
|
22/09/2023
|
Bhagvandeen
|
1714004WL016073
|
Bhagvandeen
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
Bhagvandeen
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-018-001/47
(DHANGWAN)
|
1714004000NRG24220920230305413
|
22/09/2023
|
Gareeba
|
1714004WL016073
|
Gareeba
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
Gareeba
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-018-001/47-A
(DHANGWAN)
|
1714004000NRG24220920230305414
|
22/09/2023
|
Hira Baiga
|
1714004WL016073
|
Hira Baiga
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
HiraBaiga
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-018-001/47-B
(DHANGWAN)
|
1714004000NRG24220920230305415
|
22/09/2023
|
Daveer Baiga
|
1714004WL016073
|
Daveer Baiga
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
DaveerBaiga
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-018-001/47-B
(DHANGWAN)
|
1714004000NRG24220920230305416
|
22/09/2023
|
Tirath baiga
|
1714004WL016073
|
Tirath baiga
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
Tirathbaiga
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-018-001/48
(DHANGWAN)
|
1714004000NRG24220920230305423
|
22/09/2023
|
SUKHSEN
|
1714004WL016073
|
SUKHSEN
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
SUKHSEN
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-018-001/511
(DHANGWAN)
|
1714004000NRG24220920230305434
|
22/09/2023
|
Ram Das Baiga
|
1714004WL016073
|
Ram Das Baiga
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
RamDasBaiga
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-018-001/528
(DHANGWAN)
|
1714004000NRG24220920230305440
|
22/09/2023
|
RAHILAL.BAIGA
|
1714004WL016073
|
RAHILAL.BAIGA
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
RAHILAL.BAIGA
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-018-001/529
(DHANGWAN)
|
1714004000NRG24220920230305441
|
22/09/2023
|
SAMAYLAL
|
1714004WL016073
|
SAMAYLAL
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
SAMAYLAL
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-018-001/540-C
(DHANGWAN)
|
1714004000NRG24220920230305452
|
22/09/2023
|
Punam Baiga
|
1714004WL016073
|
Punam Baiga
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470801
|
|
PunamBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
53
|
GOHPARU
|
MP-14-004-024-001/104
(HARRI)
|
1714004000NRG24220920230304832
|
22/09/2023
|
lachminiya
|
1714004WL016007
|
lachminiya
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309470801
|
|
lachminiya
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-024-001/106-A
(HARRI)
|
1714004000NRG24220920230304836
|
22/09/2023
|
PREETAM SINGH
|
1714004WL016007
|
PREETAM SINGH
|
00697
|
BKID0MG1530
|
808
|
808
|
Processed
|
10/11/2023
|
|
309470801
|
|
PREETAMSINGH
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-024-001/113-B
(HARRI)
|
1714004000NRG24220920230304840
|
22/09/2023
|
Sanjay Singh
|
1714004WL016007
|
Sanjay Singh
|
00697
|
BKID0MG1530
|
808
|
808
|
Processed
|
10/11/2023
|
|
309470801
|
|
SanjaySingh
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-024-001/26-A
(HARRI)
|
1714004000NRG24220920230304848
|
22/09/2023
|
amle singh
|
1714004WL016007
|
amle singh
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309470801
|
|
amlesingh
|
(000000)
|
|
57
|
GOHPARU
|
MP-14-004-024-001/40
(HARRI)
|
1714004000NRG24220920230304853
|
22/09/2023
|
dhniya
|
1714004WL016007
|
dhniya
|
00697
|
BKID0MG1530
|
808
|
808
|
Processed
|
10/11/2023
|
|
309470801
|
|
dhniya
|
(000000)
|
|
58
|
GOHPARU
|
MP-14-004-032-001/111-A
(LAFDA)
|
1714004000NRG24220920230304705
|
22/09/2023
|
KAMLESH SINGH
|
1714004WL016000
|
KAMLESH SINGH
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470801
|
|
KAMLESHSINGH
|
(000000)
|
|
59
|
GOHPARU
|
MP-14-004-032-001/116
(LAFDA)
|
1714004000NRG24220920230304708
|
22/09/2023
|
johan singh
|
1714004WL016000
|
johan singh
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470801
|
|
johansingh
|
(000000)
|
|
60
|
GOHPARU
|
MP-14-004-032-001/256-A
(LAFDA)
|
1714004000NRG24220920230304726
|
22/09/2023
|
rajkumari singh
|
1714004WL016000
|
rajkumari singh
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470801
|
|
rajkumarisingh
|
(000000)
|
|
61
|
GOHPARU
|
MP-14-004-032-001/97-B
(LAFDA)
|
1714004000NRG24220920230304745
|
22/09/2023
|
BELA BAI
|
1714004WL016000
|
BELA BAI
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
10/11/2023
|
|
309470801
|
|
BELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8294
|
8294
|
|
|
|
|
|
|
|
|
62
|
GOHPARU
|
MP-14-004-042-001/173-A
(PALSAU)
|
1714004042NRG24220920230304923
|
22/09/2023
|
Mohit Baiga
|
1714004042WL016015
|
Mohit Baiga
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470801
|
|
MohitBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65391
|
65391
|
|
|
|
|
|
|
|