|
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-14-004-011-002/147
(CHUHIRA)
|
1714004000NRG24291220230446814
|
29/12/2023
|
Brijesh Kewat
|
1714004WL022811
|
Brijesh Kewat
|
00048
|
BKID0009415
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644172759
|
|
BrijeshKewat
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-011-002/34-A
(CHUHIRA)
|
1714004000NRG24291220230446851
|
29/12/2023
|
puspraj
|
1714004WL022811
|
puspraj
|
00048
|
BKID0009415
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644172759
|
|
puspraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-003-001/518
(BARELI)
|
1714004003NRG24291220230446394
|
29/12/2023
|
aannd kumar
|
1714004003WL022794
|
aannd kumar
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644172759
|
|
aanndkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-035-003/155
(MAHROI)
|
1714004000NRG24281220230444465
|
29/12/2023
|
pritu singh gond
|
1714004WL022742
|
pritu singh gond
|
00089
|
CBIN0282146
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
644172759
|
|
pritusinghgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-003-001/255-A
(BARELI)
|
1714004003NRG24291220230446362
|
29/12/2023
|
ramu singh
|
1714004003WL022794
|
ramu singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644172759
|
|
ramusingh
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-011-002/33-C
(CHUHIRA)
|
1714004000NRG24291220230446849
|
29/12/2023
|
SEETA SINGH
|
1714004WL022811
|
SEETA SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644172759
|
|
SEETASINGH
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-024-001/37-C
(HARRI)
|
1714004000NRG24291220230446924
|
29/12/2023
|
Yadbans
|
1714004WL022813
|
Yadbans
|
00089
|
CBIN0282179
|
804
|
804
|
Processed
|
11/03/2024
|
|
644172759
|
|
Yadbans
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-024-001/79-B
(HARRI)
|
1714004000NRG24291220230446955
|
29/12/2023
|
Roopnarayan
|
1714004WL022813
|
Roopnarayan
|
00089
|
CBIN0282179
|
804
|
804
|
Processed
|
11/03/2024
|
|
644172759
|
|
Roopnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-003-001/601
(BARELI)
|
1714004003NRG24291220230446403
|
29/12/2023
|
rambali yadav
|
1714004003WL022794
|
rambali yadav
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644172759
|
|
rambaliyadav
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-034-001/107
(LODI)
|
1714004034NRG24281220230445157
|
29/12/2023
|
RAMBAI
|
1714004034WL022760
|
RAMBAI
|
00089
|
CBIN0282931
|
906
|
906
|
Processed
|
11/03/2024
|
|
644172759
|
|
RAMBAI
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-034-001/169
(LODI)
|
1714004034NRG24281220230445171
|
29/12/2023
|
SUKHSEN
|
1714004034WL022760
|
SUKHSEN
|
00089
|
CBIN0282931
|
302
|
302
|
Processed
|
11/03/2024
|
|
644172759
|
|
SUKHSEN
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-034-001/31
(LODI)
|
1714004034NRG24281220230445197
|
29/12/2023
|
CHAIU
|
1714004034WL022760
|
CHAIU
|
00089
|
CBIN0282931
|
755
|
755
|
Processed
|
11/03/2024
|
|
644172759
|
|
CHAIU
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-034-001/63
(LODI)
|
1714004034NRG24281220230445212
|
29/12/2023
|
SUMITRA
|
1714004034WL022760
|
SUMITRA
|
00089
|
CBIN0282931
|
302
|
302
|
Processed
|
11/03/2024
|
|
644172759
|
|
SUMITRA
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-035-001/177
(MAHROI)
|
1714004000NRG24281220230444266
|
29/12/2023
|
jeetendra
|
1714004WL022739
|
jeetendra
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644172759
|
|
jeetendra
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-035-002/69
(MAHROI)
|
1714004000NRG24281220230444304
|
29/12/2023
|
BUDDHSEN SINGH
|
1714004WL022739
|
BUDDHSEN SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644172759
|
|
BUDDHSENSINGH
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-035-002/77
(MAHROI)
|
1714004000NRG24281220230444310
|
29/12/2023
|
GUDDI BAI
|
1714004WL022739
|
GUDDI BAI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644172759
|
|
GUDDIBAI
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-035-002/95
(MAHROI)
|
1714004000NRG24281220230444320
|
29/12/2023
|
radha
|
1714004WL022739
|
radha
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644172759
|
|
radha
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-035-003/106
(MAHROI)
|
1714004000NRG24281220230444449
|
29/12/2023
|
tara devi singh
|
1714004WL022742
|
tara devi singh
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
644172759
|
|
taradevisingh
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-035-003/171
(MAHROI)
|
1714004000NRG24281220230444468
|
29/12/2023
|
DEV SINGH GOUND
|
1714004WL022742
|
DEV SINGH GOUND
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
644172759
|
|
DEVSINGHGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10521
|
10521
|
|
|
|
|
|
|
|
|
20
|
GOHPARU
|
MP-14-004-011-002/33-C
(CHUHIRA)
|
1714004000NRG24291220230446848
|
29/12/2023
|
Dwarika Singh
|
1714004WL022811
|
Dwarika Singh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644172759
|
|
DwarikaSingh
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-035-001/252
(MAHROI)
|
1714004000NRG24281220230444276
|
29/12/2023
|
sangeeta singh
|
1714004WL022739
|
sangeeta singh
|
00415
|
SBIN0005497
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644172759
|
|
sangeetasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
22
|
GOHPARU
|
MP-14-004-015-001/189
(DEORI (1))
|
1714004000NRG24281220230444203
|
29/12/2023
|
Meena Singh
|
1714004WL022738
|
Meena Singh
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
11/03/2024
|
|
644172759
|
|
MeenaSingh
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-015-001/29
(DEORI (1))
|
1714004000NRG24281220230444216
|
29/12/2023
|
BHAGVANDEEN
|
1714004WL022738
|
BHAGVANDEEN
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
11/03/2024
|
|
644172759
|
|
BHAGVANDEEN
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-015-001/40-A
(DEORI (1))
|
1714004000NRG24281220230444226
|
29/12/2023
|
RAMSHRAN SINGH
|
1714004WL022738
|
RAMSHRAN SINGH
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
11/03/2024
|
|
644172759
|
|
RAMSHRANSINGH
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-015-001/543
(DEORI (1))
|
1714004000NRG24281220230444235
|
29/12/2023
|
SUKHSEN
|
1714004WL022738
|
SUKHSEN
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
11/03/2024
|
|
644172759
|
|
SUKHSEN
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-015-001/573
(DEORI (1))
|
1714004000NRG24281220230444238
|
29/12/2023
|
Mohanlal Agariya
|
1714004WL022738
|
Mohanlal Agariya
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
11/03/2024
|
|
644172759
|
|
MohanlalAgariya
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-015-001/5825-D
(DEORI (1))
|
1714004000NRG24281220230444243
|
29/12/2023
|
Shukhmana Singh
|
1714004WL022738
|
Shukhmana Singh
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
11/03/2024
|
|
644172759
|
|
ShukhmanaSingh
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-018-001/101
(DHANGWAN)
|
1714004000NRG24291220230446867
|
29/12/2023
|
JAGATRAM
|
1714004WL022812
|
JAGATRAM
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644172759
|
|
JAGATRAM
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-018-001/196
(DHANGWAN)
|
1714004000NRG24291220230446872
|
29/12/2023
|
Batti
|
1714004WL022812
|
Batti
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644172759
|
|
Batti
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-018-001/205-A
(DHANGWAN)
|
1714004000NRG24291220230446873
|
29/12/2023
|
Mangal
|
1714004WL022812
|
Mangal
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644172759
|
|
Mangal
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-018-001/312
(DHANGWAN)
|
1714004000NRG24291220230446880
|
29/12/2023
|
AMAR SINGH
|
1714004WL022812
|
AMAR SINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644172759
|
|
AMARSINGH
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-018-001/441-B
(DHANGWAN)
|
1714004000NRG24291220230446889
|
29/12/2023
|
Ghanshyam
|
1714004WL022812
|
Ghanshyam
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644172759
|
|
Ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
33
|
GOHPARU
|
MP-14-004-003-001/147-A
(BARELI)
|
1714004000NRG24291220230446739
|
29/12/2023
|
KAMLESH GOND
|
1714004WL022808
|
KAMLESH GOND
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644172759
|
|
KAMLESHGOND
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-003-001/251-A
(BARELI)
|
1714004000NRG24291220230446758
|
29/12/2023
|
RAMPRASAD
|
1714004WL022808
|
RAMPRASAD
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644172759
|
|
RAMPRASAD
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-003-001/286
(BARELI)
|
1714004003NRG24291220230446416
|
29/12/2023
|
VINOD
|
1714004003WL022795
|
VINOD
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644172759
|
|
VINOD
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-003-001/350
(BARELI)
|
1714004003NRG24291220230446378
|
29/12/2023
|
PRAHLAD
|
1714004003WL022794
|
PRAHLAD
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644172759
|
|
PRAHLAD
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-003-001/36-B
(BARELI)
|
1714004000NRG24291220230446770
|
29/12/2023
|
motilal
|
1714004WL022808
|
motilal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644172759
|
|
motilal
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-003-001/399
(BARELI)
|
1714004003NRG24291220230446425
|
29/12/2023
|
Pappu
|
1714004003WL022795
|
Pappu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644172759
|
|
Pappu
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-003-001/417
(BARELI)
|
1714004003NRG24291220230446385
|
29/12/2023
|
KAMTA GOND
|
1714004003WL022794
|
KAMTA GOND
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644172759
|
|
KAMTAGOND
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-003-001/435-A
(BARELI)
|
1714004003NRG24291220230446432
|
29/12/2023
|
RAMMUKESH
|
1714004003WL022795
|
RAMMUKESH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644172759
|
|
RAMMUKESH
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-003-001/673
(BARELI)
|
1714004003NRG24291220230446437
|
29/12/2023
|
lukam
|
1714004003WL022795
|
lukam
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644172759
|
|
lukam
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-011-002/128
(CHUHIRA)
|
1714004000NRG24291220230446809
|
29/12/2023
|
LALLARAM
|
1714004WL022811
|
LALLARAM
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644172759
|
|
LALLARAM
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-011-002/139
(CHUHIRA)
|
1714004000NRG24291220230446812
|
29/12/2023
|
PREMLAL
|
1714004WL022811
|
PREMLAL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644172759
|
|
PREMLAL
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-011-002/148
(CHUHIRA)
|
1714004000NRG24291220230446815
|
29/12/2023
|
ASHA
|
1714004WL022811
|
ASHA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644172759
|
|
ASHA
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-011-002/159
(CHUHIRA)
|
1714004000NRG24291220230446817
|
29/12/2023
|
MOHANLAL
|
1714004WL022811
|
MOHANLAL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644172759
|
|
MOHANLAL
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-011-002/164
(CHUHIRA)
|
1714004000NRG24291220230446820
|
29/12/2023
|
Shakunta
|
1714004WL022811
|
Shakunta
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644172759
|
|
Shakunta
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-011-002/170
(CHUHIRA)
|
1714004000NRG24291220230446821
|
29/12/2023
|
basantt
|
1714004WL022811
|
basantt
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644172759
|
|
basantt
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-011-002/192-C
(CHUHIRA)
|
1714004000NRG24291220230446826
|
29/12/2023
|
samaylal Kewat
|
1714004WL022811
|
samaylal Kewat
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
11/03/2024
|
|
644172759
|
|
samaylalKewat
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-011-002/202-A
(CHUHIRA)
|
1714004000NRG24291220230446828
|
29/12/2023
|
RTAJKUMAR
|
1714004WL022811
|
RTAJKUMAR
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644172759
|
|
RTAJKUMAR
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-011-002/222
(CHUHIRA)
|
1714004000NRG24291220230446835
|
29/12/2023
|
VESAHU
|
1714004WL022811
|
VESAHU
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644172759
|
|
VESAHU
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-011-002/238
(CHUHIRA)
|
1714004000NRG24291220230446838
|
29/12/2023
|
SURENDRA
|
1714004WL022811
|
SURENDRA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644172759
|
|
SURENDRA
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-011-002/47
(CHUHIRA)
|
1714004000NRG24291220230446852
|
29/12/2023
|
BICCHU BAI
|
1714004WL022811
|
BICCHU BAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644172759
|
|
BICCHUBAI
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-011-002/89
(CHUHIRA)
|
1714004000NRG24291220230446861
|
29/12/2023
|
CHOTELAL
|
1714004WL022811
|
CHOTELAL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644172759
|
|
CHOTELAL
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-024-001/100-A
(HARRI)
|
1714004000NRG24291220230446898
|
29/12/2023
|
AMRITLAL
|
1714004WL022813
|
AMRITLAL
|
00697
|
BKID0MG1530
|
804
|
804
|
Processed
|
11/03/2024
|
|
644172759
|
|
AMRITLAL
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-024-001/26-A
(HARRI)
|
1714004000NRG24291220230446916
|
29/12/2023
|
amle singh
|
1714004WL022813
|
amle singh
|
00697
|
BKID0MG1530
|
804
|
804
|
Processed
|
11/03/2024
|
|
644172759
|
|
amlesingh
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-036-001/24-B
(MAJHAULI)
|
1714004000NRG24281220230445415
|
29/12/2023
|
MR SURESH KOL
|
1714004WL022765
|
MR SURESH KOL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644172759
|
|
MRSURESHKOL
|
(000000)
|
|
57
|
GOHPARU
|
MP-14-004-036-001/271
(MAJHAULI)
|
1714004000NRG24281220230445418
|
29/12/2023
|
JAIVEER
|
1714004WL022765
|
JAIVEER
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644172759
|
|
JAIVEER
|
(000000)
|
|
58
|
GOHPARU
|
MP-14-004-036-001/41-B
(MAJHAULI)
|
1714004000NRG24281220230445428
|
29/12/2023
|
Anita
|
1714004WL022765
|
Anita
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644172759
|
|
Anita
|
(000000)
|
|
59
|
GOHPARU
|
MP-14-004-036-001/50-A
(MAJHAULI)
|
1714004000NRG24281220230445881
|
29/12/2023
|
chhatrapati
|
1714004WL022774
|
chhatrapati
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644172759
|
|
chhatrapati
|
(000000)
|
|
60
|
GOHPARU
|
MP-14-004-036-001/97
(MAJHAULI)
|
1714004000NRG24281220230445446
|
29/12/2023
|
gudai kol
|
1714004WL022765
|
gudai kol
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644172759
|
|
gudaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30078
|
30078
|
|
|
|
|
|
|
|
|
61
|
GOHPARU
|
MP-14-004-011-002/206
(CHUHIRA)
|
1714004000NRG24291220230446830
|
29/12/2023
|
BHEEMSEN
|
1714004WL022811
|
BHEEMSEN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644172759
|
|
BHEEMSEN
|
(000000)
|
|
62
|
GOHPARU
|
MP-14-004-011-002/33
(CHUHIRA)
|
1714004000NRG24291220230446847
|
29/12/2023
|
KUSHILIYA
|
1714004WL022811
|
KUSHILIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644172759
|
|
KUSHILIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62685
|
62685
|
|
|
|
|
|
|
|