|
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-14-004-018-001/75
(DHANGWAN)
|
1714004000NRG24170520230034406
|
17/05/2023
|
Budhsen
|
1714004WL001352
|
Budhsen
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836274362
|
|
Budhsen
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-023-001/68
(GURHA)
|
1714004000NRG24170520230034508
|
17/05/2023
|
Sukhvariya Baiga
|
1714004WL001355
|
Sukhvariya Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836274362
|
|
SukhvariyaBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-037-001/109-C
(MALMATHAR)
|
1714004000NRG24160520230033684
|
17/05/2023
|
Uda Bai Yadav
|
1714004WL001317
|
Uda Bai Yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836274362
|
|
UdaBaiYadav
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-037-001/138
(MALMATHAR)
|
1714004000NRG24160520230033685
|
17/05/2023
|
MUNNI BAI
|
1714004WL001317
|
MUNNI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836274362
|
|
MUNNIBAI
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-037-001/179
(MALMATHAR)
|
1714004000NRG24160520230033688
|
17/05/2023
|
GOPAL
|
1714004WL001317
|
GOPAL
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836274362
|
|
GOPAL
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-037-001/201-A
(MALMATHAR)
|
1714004000NRG24160520230033694
|
17/05/2023
|
munni
|
1714004WL001317
|
munni
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836274362
|
|
munni
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-037-001/220
(MALMATHAR)
|
1714004000NRG24160520230033697
|
17/05/2023
|
BHAIYALAL
|
1714004WL001317
|
BHAIYALAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836274362
|
|
BHAIYALAL
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-037-001/220
(MALMATHAR)
|
1714004000NRG24160520230033698
|
17/05/2023
|
DOMEI BAI
|
1714004WL001317
|
DOMEI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836274362
|
|
DOMEIBAI
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-037-001/239
(MALMATHAR)
|
1714004000NRG24160520230033703
|
17/05/2023
|
ramkinkar
|
1714004WL001317
|
ramkinkar
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836274362
|
|
ramkinkar
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-037-001/43-C
(MALMATHAR)
|
1714004000NRG24160520230033710
|
17/05/2023
|
Dviya baiga
|
1714004WL001317
|
Dviya baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836274362
|
|
Dviyabaiga
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-037-001/65
(MALMATHAR)
|
1714004000NRG24160520230033717
|
17/05/2023
|
lalvati
|
1714004WL001318
|
lalvati
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836274362
|
|
lalvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
12
|
GOHPARU
|
MP-14-004-013-002/37
(DADRATOLA)
|
1714004044NRG24170520230033890
|
17/05/2023
|
JAYMANTRI
|
1714004044WL001335
|
JAYMANTRI
|
00089
|
CBIN0282179
|
948
|
948
|
Processed
|
24/05/2023
|
|
836274362
|
|
JAYMANTRI
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-013-002/58-A
(DADRATOLA)
|
1714004044NRG24170520230033899
|
17/05/2023
|
DROPTI BAI
|
1714004044WL001335
|
DROPTI BAI
|
00089
|
CBIN0282179
|
948
|
948
|
Processed
|
24/05/2023
|
|
836274362
|
|
DROPTIBAI
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-020-001/322
(GODARU)
|
1714004020NRG24170520230034315
|
17/05/2023
|
laliya
|
1714004020WL001350
|
laliya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836274362
|
|
laliya
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-023-003/144
(GURHA)
|
1714004000NRG24170520230034532
|
17/05/2023
|
Sushma Bai
|
1714004WL001355
|
Sushma Bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836274362
|
|
SushmaBai
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-044-001/134-C
(PATORI)
|
1714004044NRG24170520230033907
|
17/05/2023
|
RAKESH YADAV
|
1714004044WL001335
|
RAKESH YADAV
|
00089
|
CBIN0282179
|
1106
|
1106
|
Processed
|
24/05/2023
|
|
836274362
|
|
RAKESHYADAV
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-046-001/190-A
(RAMPUR)
|
1714004000NRG24170520230034698
|
17/05/2023
|
PUJABAI
|
1714004WL001361
|
PUJABAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836274362
|
|
PUJABAI
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-046-001/242-B
(RAMPUR)
|
1714004000NRG24170520230034709
|
17/05/2023
|
amar singh
|
1714004WL001361
|
amar singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836274362
|
|
amarsingh
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-046-001/273
(RAMPUR)
|
1714004000NRG24170520230034711
|
17/05/2023
|
mo.salem
|
1714004WL001361
|
mo.salem
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836274362
|
|
mo.salem
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-046-001/273-A
(RAMPUR)
|
1714004000NRG24170520230034713
|
17/05/2023
|
Jamal Ahmd
|
1714004WL001361
|
Jamal Ahmd
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836274362
|
|
JamalAhmd
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-046-001/33
(RAMPUR)
|
1714004000NRG24170520230034715
|
17/05/2023
|
Shemiya.baiga
|
1714004WL001361
|
Shemiya.baiga
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836274362
|
|
Shemiya.baiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
22
|
GOHPARU
|
MP-14-004-035-001/4
(MAHROI)
|
1714004000NRG24170520230033828
|
17/05/2023
|
SARVAN SINGH
|
1714004WL001331
|
SARVAN SINGH
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836274362
|
|
SARVANSINGH
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-035-002/16
(MAHROI)
|
1714004035NRG24170520230034588
|
17/05/2023
|
munni
|
1714004035WL001357
|
munni
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836274362
|
|
munni
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-035-002/3
(MAHROI)
|
1714004035NRG24170520230034594
|
17/05/2023
|
gayatri singh
|
1714004035WL001357
|
gayatri singh
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836274362
|
|
gayatrisingh
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-035-002/31
(MAHROI)
|
1714004000NRG24170520230033832
|
17/05/2023
|
vijay
|
1714004WL001331
|
vijay
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836274362
|
|
vijay
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-035-002/92
(MAHROI)
|
1714004000NRG24170520230033836
|
17/05/2023
|
gendi bai urf syambai
|
1714004WL001331
|
gendi bai urf syambai
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836274362
|
|
gendibaiurfsyambai
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-045-001/145
(PODI)
|
1714004000NRG24170520230034651
|
17/05/2023
|
MINTA BAI
|
1714004WL001360
|
MINTA BAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836274362
|
|
MINTABAI
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-045-001/20-A
(PODI)
|
1714004000NRG24170520230034658
|
17/05/2023
|
Ramprakash
|
1714004WL001360
|
Ramprakash
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836274362
|
|
Ramprakash
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-045-004/14
(PODI)
|
1714004000NRG24170520230033844
|
17/05/2023
|
Babbi bai
|
1714004WL001332
|
Babbi bai
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836274362
|
|
Babbibai
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-045-004/92
(PODI)
|
1714004000NRG24170520230034686
|
17/05/2023
|
Sukvariya pando
|
1714004WL001360
|
Sukvariya pando
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836274362
|
|
Sukvariyapando
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
31
|
GOHPARU
|
MP-14-004-018-001/196-A
(DHANGWAN)
|
1714004000NRG24170520230034381
|
17/05/2023
|
Mohit
|
1714004WL001352
|
Mohit
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
24/05/2023
|
|
836274362
|
|
Mohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
32
|
GOHPARU
|
MP-14-004-018-001/190
(DHANGWAN)
|
1714004000NRG24170520230034376
|
17/05/2023
|
Ramkumar
|
1714004WL001352
|
Ramkumar
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836274362
|
|
Ramkumar
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-018-001/51
(DHANGWAN)
|
1714004000NRG24170520230034405
|
17/05/2023
|
Baishakhu
|
1714004WL001352
|
Baishakhu
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836274362
|
|
Baishakhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
34
|
GOHPARU
|
MP-14-004-023-003/1
(GURHA)
|
1714004000NRG24170520230034510
|
17/05/2023
|
Chandrabhan Singh
|
1714004WL001355
|
Chandrabhan Singh
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836274362
|
|
ChandrabhanSingh
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-023-003/145
(GURHA)
|
1714004000NRG24170520230034533
|
17/05/2023
|
Semvati Singh
|
1714004WL001355
|
Semvati Singh
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836274362
|
|
SemvatiSingh
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-023-003/39
(GURHA)
|
1714004000NRG24170520230034542
|
17/05/2023
|
Kemli Bai Singh
|
1714004WL001355
|
Kemli Bai Singh
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836274362
|
|
KemliBaiSingh
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-023-003/39
(GURHA)
|
1714004000NRG24170520230034541
|
17/05/2023
|
Rameshwar Singh
|
1714004WL001355
|
Rameshwar Singh
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836274362
|
|
RameshwarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
38
|
GOHPARU
|
MP-14-004-018-001/311
(DHANGWAN)
|
1714004000NRG24170520230034403
|
17/05/2023
|
Sajan
|
1714004WL001352
|
Sajan
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836274362
|
|
Sajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
39
|
GOHPARU
|
MP-14-004-018-001/203
(DHANGWAN)
|
1714004000NRG24170520230034384
|
17/05/2023
|
Neelesh
|
1714004WL001352
|
Neelesh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836274362
|
|
Neelesh
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-018-001/300
(DHANGWAN)
|
1714004000NRG24170520230034401
|
17/05/2023
|
Ramratan gupta
|
1714004WL001352
|
Ramratan gupta
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/05/2023
|
|
836274362
|
|
Ramratangupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
41
|
GOHPARU
|
MP-14-004-018-001/193
(DHANGWAN)
|
1714004000NRG24170520230034377
|
17/05/2023
|
Ramlaliya
|
1714004WL001352
|
Ramlaliya
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836274362
|
|
Ramlaliya
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-018-001/252
(DHANGWAN)
|
1714004000NRG24170520230034385
|
17/05/2023
|
BULA BAI
|
1714004WL001352
|
BULA BAI
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
24/05/2023
|
|
836274362
|
|
BULABAI
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-018-001/293
(DHANGWAN)
|
1714004000NRG24170520230034394
|
17/05/2023
|
CHANGI
|
1714004WL001352
|
CHANGI
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
24/05/2023
|
|
836274362
|
|
CHANGI
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-018-001/293
(DHANGWAN)
|
1714004000NRG24170520230034393
|
17/05/2023
|
premlal
|
1714004WL001352
|
premlal
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
24/05/2023
|
|
836274362
|
|
premlal
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-018-001/293-B
(DHANGWAN)
|
1714004000NRG24170520230034397
|
17/05/2023
|
shanti
|
1714004WL001352
|
shanti
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
24/05/2023
|
|
836274362
|
|
shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
46
|
GOHPARU
|
MP-14-004-023-003/134
(GURHA)
|
1714004000NRG24170520230034519
|
17/05/2023
|
Savitri Singh
|
1714004WL001355
|
Savitri Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836274362
|
|
SavitriSingh
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-023-003/138
(GURHA)
|
1714004000NRG24170520230034523
|
17/05/2023
|
Bhoori Bai
|
1714004WL001355
|
Bhoori Bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836274362
|
|
BhooriBai
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-023-003/29
(GURHA)
|
1714004000NRG24170520230034540
|
17/05/2023
|
Shiv Pratap Singh
|
1714004WL001355
|
Shiv Pratap Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836274362
|
|
ShivPratapSingh
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-033-003/11
(LEDRA)
|
1714004000NRG24170520230034616
|
17/05/2023
|
maiku kol
|
1714004WL001359
|
maiku kol
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836274362
|
|
maikukol
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-033-003/11
(LEDRA)
|
1714004000NRG24170520230034617
|
17/05/2023
|
manvasiya kol
|
1714004WL001359
|
manvasiya kol
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836274362
|
|
manvasiyakol
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-033-003/11-B
(LEDRA)
|
1714004000NRG24170520230034618
|
17/05/2023
|
baisakhiya
|
1714004WL001359
|
baisakhiya
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
24/05/2023
|
|
836274362
|
|
baisakhiya
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-033-003/12
(LEDRA)
|
1714004000NRG24170520230034619
|
17/05/2023
|
babblu kol
|
1714004WL001359
|
babblu kol
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836274362
|
|
babblukol
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-033-003/13
(LEDRA)
|
1714004000NRG24170520230034620
|
17/05/2023
|
ramkhelawan kol
|
1714004WL001359
|
ramkhelawan kol
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836274362
|
|
ramkhelawankol
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-033-003/13
(LEDRA)
|
1714004000NRG24170520230034621
|
17/05/2023
|
sunita kol
|
1714004WL001359
|
sunita kol
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836274362
|
|
sunitakol
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-033-003/28-A
(LEDRA)
|
1714004000NRG24170520230034629
|
17/05/2023
|
sukwariya singh
|
1714004WL001359
|
sukwariya singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
24/05/2023
|
|
836274362
|
|
sukwariyasingh
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-033-003/4-B
(LEDRA)
|
1714004000NRG24170520230034634
|
17/05/2023
|
Mankibai kol
|
1714004WL001359
|
Mankibai kol
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
24/05/2023
|
|
836274362
|
|
Mankibaikol
|
(000000)
|
|
57
|
GOHPARU
|
MP-14-004-033-003/5
(LEDRA)
|
1714004000NRG24170520230034644
|
17/05/2023
|
Punnelal
|
1714004WL001359
|
Punnelal
|
00697
|
BKID0MG1530
|
360
|
360
|
Processed
|
24/05/2023
|
|
836274362
|
|
Punnelal
|
(000000)
|
|
58
|
GOHPARU
|
MP-14-004-033-003/7
(LEDRA)
|
1714004000NRG24170520230034646
|
17/05/2023
|
nandelal
|
1714004WL001359
|
nandelal
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836274362
|
|
nandelal
|
(000000)
|
|
59
|
GOHPARU
|
MP-14-004-052-001/340
(UCHEHARA)
|
1714004000NRG24160520230033676
|
17/05/2023
|
TERASHIYA
|
1714004WL001316
|
TERASHIYA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836274362
|
|
TERASHIYA
|
(000000)
|
|
60
|
GOHPARU
|
MP-14-004-052-001/452
(UCHEHARA)
|
1714004000NRG24160520230033680
|
17/05/2023
|
LALITA
|
1714004WL001316
|
LALITA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836274362
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
61
|
GOHPARU
|
MP-14-004-040-001/187-A
(NAWATOLA)
|
1714004040NRG24170520230033824
|
17/05/2023
|
PUSHPA
|
1714004040WL001328
|
PUSHPA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836274362
|
|
PUSHPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
62
|
GOHPARU
|
MP-14-004-018-001/195
(DHANGWAN)
|
1714004000NRG24170520230034379
|
17/05/2023
|
mamta
|
1714004WL001352
|
mamta
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
24/05/2023
|
|
836274362
|
|
mamta
|
(000000)
|
|
63
|
GOHPARU
|
MP-14-004-018-001/196-A
(DHANGWAN)
|
1714004000NRG24170520230034380
|
17/05/2023
|
Sonu baiga
|
1714004WL001352
|
Sonu baiga
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836274362
|
|
Sonubaiga
|
(000000)
|
|
64
|
GOHPARU
|
MP-14-004-018-001/289-A
(DHANGWAN)
|
1714004000NRG24170520230034387
|
17/05/2023
|
Mira
|
1714004WL001352
|
Mira
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836274362
|
|
Mira
|
(000000)
|
|
65
|
GOHPARU
|
MP-14-004-018-001/289-B
(DHANGWAN)
|
1714004000NRG24170520230034388
|
17/05/2023
|
Raj
|
1714004WL001352
|
Raj
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836274362
|
|
Raj
|
(000000)
|
|
66
|
GOHPARU
|
MP-14-004-018-001/95
(DHANGWAN)
|
1714004000NRG24170520230034407
|
17/05/2023
|
Indraniya
|
1714004WL001352
|
Indraniya
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836274362
|
|
Indraniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70912
|
70912
|
|
|
|
|
|
|
|