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
|
BATIYAGARH
|
MP-11-003-017-005/1 (MANGOLA)
|
1711003017NRG24230620230321421
|
23/06/2023
|
devi
|
1711003017WL012875
|
devi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
devi
|
(000000)
|
2
|
BATIYAGARH
|
MP-11-003-017-005/1 (MANGOLA)
|
1711003017NRG24230620230321422
|
23/06/2023
|
devi
|
1711003017WL012875
|
devi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
devi
|
(000000)
|
3
|
BATIYAGARH
|
MP-11-003-017-005/100 (MANGOLA)
|
1711003017NRG24230620230321424
|
23/06/2023
|
jannu
|
1711003017WL012875
|
jannu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
jannu
|
(000000)
|
4
|
BATIYAGARH
|
MP-11-003-017-005/100 (MANGOLA)
|
1711003017NRG24230620230321425
|
23/06/2023
|
jannu
|
1711003017WL012875
|
jannu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
jannu
|
(000000)
|
5
|
BATIYAGARH
|
MP-11-003-017-005/100 (MANGOLA)
|
1711003017NRG24230620230321426
|
23/06/2023
|
jannu
|
1711003017WL012875
|
jannu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
jannu
|
(000000)
|
6
|
BATIYAGARH
|
MP-11-003-017-005/100 (MANGOLA)
|
1711003017NRG24230620230321427
|
23/06/2023
|
jannu
|
1711003017WL012875
|
jannu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
jannu
|
(000000)
|
7
|
BATIYAGARH
|
MP-11-003-017-005/101 (MANGOLA)
|
1711003017NRG24230620230321428
|
23/06/2023
|
rani
|
1711003017WL012875
|
rani
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
rani
|
(000000)
|
8
|
BATIYAGARH
|
MP-11-003-017-005/101 (MANGOLA)
|
1711003017NRG24230620230321429
|
23/06/2023
|
rani
|
1711003017WL012875
|
rani
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
rani
|
(000000)
|
9
|
BATIYAGARH
|
MP-11-003-017-005/101 (MANGOLA)
|
1711003017NRG24230620230321430
|
23/06/2023
|
rani
|
1711003017WL012875
|
rani
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
rani
|
(000000)
|
10
|
BATIYAGARH
|
MP-11-003-017-005/101 (MANGOLA)
|
1711003017NRG24230620230321431
|
23/06/2023
|
rani
|
1711003017WL012875
|
rani
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
rani
|
(000000)
|
11
|
BATIYAGARH
|
MP-11-003-017-005/103 (MANGOLA)
|
1711003017NRG24230620230321432
|
23/06/2023
|
pooja
|
1711003017WL012875
|
pooja
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
pooja
|
(000000)
|
12
|
BATIYAGARH
|
MP-11-003-017-005/103 (MANGOLA)
|
1711003017NRG24230620230321433
|
23/06/2023
|
pooja
|
1711003017WL012875
|
pooja
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
pooja
|
(000000)
|
13
|
BATIYAGARH
|
MP-11-003-017-005/103 (MANGOLA)
|
1711003017NRG24230620230321434
|
23/06/2023
|
pooja
|
1711003017WL012875
|
pooja
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
pooja
|
(000000)
|
14
|
BATIYAGARH
|
MP-11-003-017-005/103 (MANGOLA)
|
1711003017NRG24230620230321435
|
23/06/2023
|
pooja
|
1711003017WL012875
|
pooja
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
pooja
|
(000000)
|
15
|
BATIYAGARH
|
MP-11-003-017-005/105 (MANGOLA)
|
1711003017NRG24230620230321436
|
23/06/2023
|
putta
|
1711003017WL012875
|
putta
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
putta
|
(000000)
|
16
|
BATIYAGARH
|
MP-11-003-017-005/105 (MANGOLA)
|
1711003017NRG24230620230321437
|
23/06/2023
|
putta
|
1711003017WL012875
|
putta
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
putta
|
(000000)
|
17
|
BATIYAGARH
|
MP-11-003-017-005/105 (MANGOLA)
|
1711003017NRG24230620230321438
|
23/06/2023
|
putta
|
1711003017WL012875
|
putta
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
putta
|
(000000)
|
18
|
BATIYAGARH
|
MP-11-003-017-005/105 (MANGOLA)
|
1711003017NRG24230620230321439
|
23/06/2023
|
putta
|
1711003017WL012875
|
putta
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
putta
|
(000000)
|
19
|
BATIYAGARH
|
MP-11-003-017-005/106 (MANGOLA)
|
1711003017NRG24230620230321440
|
23/06/2023
|
santo
|
1711003017WL012875
|
santo
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
santo
|
(000000)
|
20
|
BATIYAGARH
|
MP-11-003-017-005/106 (MANGOLA)
|
1711003017NRG24230620230321441
|
23/06/2023
|
santo
|
1711003017WL012875
|
santo
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
santo
|
(000000)
|
21
|
BATIYAGARH
|
MP-11-003-017-005/106 (MANGOLA)
|
1711003017NRG24230620230321442
|
23/06/2023
|
santo
|
1711003017WL012875
|
santo
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
santo
|
(000000)
|
22
|
BATIYAGARH
|
MP-11-003-017-005/107 (MANGOLA)
|
1711003017NRG24230620230321443
|
23/06/2023
|
radhe
|
1711003017WL012875
|
radhe
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
radhe
|
(000000)
|
23
|
BATIYAGARH
|
MP-11-003-017-005/107 (MANGOLA)
|
1711003017NRG24230620230321444
|
23/06/2023
|
radhe
|
1711003017WL012875
|
radhe
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
radhe
|
(000000)
|
24
|
BATIYAGARH
|
MP-11-003-017-005/110 (MANGOLA)
|
1711003017NRG24230620230321445
|
23/06/2023
|
nijam
|
1711003017WL012875
|
nijam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
nijam
|
(000000)
|
25
|
BATIYAGARH
|
MP-11-003-017-005/110 (MANGOLA)
|
1711003017NRG24230620230321446
|
23/06/2023
|
nijam
|
1711003017WL012875
|
nijam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
nijam
|
(000000)
|
26
|
BATIYAGARH
|
MP-11-003-017-005/110 (MANGOLA)
|
1711003017NRG24230620230321447
|
23/06/2023
|
nijam
|
1711003017WL012875
|
nijam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
nijam
|
(000000)
|
27
|
BATIYAGARH
|
MP-11-003-017-005/123 (MANGOLA)
|
1711003017NRG24230620230321451
|
23/06/2023
|
sahodra
|
1711003017WL012875
|
sahodra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
sahodra
|
(000000)
|
28
|
BATIYAGARH
|
MP-11-003-017-005/123 (MANGOLA)
|
1711003017NRG24230620230321450
|
23/06/2023
|
sahodra
|
1711003017WL012875
|
sahodra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
sahodra
|
(000000)
|
29
|
BATIYAGARH
|
MP-11-003-017-005/123 (MANGOLA)
|
1711003017NRG24230620230321449
|
23/06/2023
|
sahodra
|
1711003017WL012875
|
sahodra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
sahodra
|
(000000)
|
30
|
BATIYAGARH
|
MP-11-003-017-005/123 (MANGOLA)
|
1711003017NRG24230620230321448
|
23/06/2023
|
sahorda
|
1711003017WL012875
|
sahorda
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
sahorda
|
(000000)
|
31
|
BATIYAGARH
|
MP-11-003-017-005/130 (MANGOLA)
|
1711003017NRG24230620230321455
|
23/06/2023
|
devi
|
1711003017WL012875
|
devi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
devi
|
(000000)
|
32
|
BATIYAGARH
|
MP-11-003-017-005/130 (MANGOLA)
|
1711003017NRG24230620230321454
|
23/06/2023
|
devi
|
1711003017WL012875
|
devi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
devi
|
(000000)
|
33
|
BATIYAGARH
|
MP-11-003-017-005/130 (MANGOLA)
|
1711003017NRG24230620230321453
|
23/06/2023
|
devi
|
1711003017WL012875
|
devi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
devi
|
(000000)
|
34
|
BATIYAGARH
|
MP-11-003-017-005/130 (MANGOLA)
|
1711003017NRG24230620230321452
|
23/06/2023
|
devi
|
1711003017WL012875
|
devi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
devi
|
(000000)
|
35
|
BATIYAGARH
|
MP-11-003-017-005/156 (MANGOLA)
|
1711003017NRG24230620230321456
|
23/06/2023
|
nanna
|
1711003017WL012875
|
nanna
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
nanna
|
(000000)
|
36
|
BATIYAGARH
|
MP-11-003-017-005/156 (MANGOLA)
|
1711003017NRG24230620230321457
|
23/06/2023
|
nanna
|
1711003017WL012875
|
nanna
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
nanna
|
(000000)
|
37
|
BATIYAGARH
|
MP-11-003-017-005/156 (MANGOLA)
|
1711003017NRG24230620230321458
|
23/06/2023
|
nanna
|
1711003017WL012875
|
nanna
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
nanna
|
(000000)
|
38
|
BATIYAGARH
|
MP-11-003-017-005/156 (MANGOLA)
|
1711003017NRG24230620230321459
|
23/06/2023
|
nanna
|
1711003017WL012875
|
nanna
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
nanna
|
(000000)
|
39
|
BATIYAGARH
|
MP-11-003-017-005/161 (MANGOLA)
|
1711003017NRG24230620230321460
|
23/06/2023
|
pappu
|
1711003017WL012875
|
pappu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
pappu
|
(000000)
|
40
|
BATIYAGARH
|
MP-11-003-017-005/161 (MANGOLA)
|
1711003017NRG24230620230321461
|
23/06/2023
|
pappu
|
1711003017WL012875
|
pappu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
pappu
|
(000000)
|
41
|
BATIYAGARH
|
MP-11-003-017-005/161 (MANGOLA)
|
1711003017NRG24230620230321463
|
23/06/2023
|
pappu
|
1711003017WL012875
|
pappu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
pappu
|
(000000)
|
42
|
BATIYAGARH
|
MP-11-003-017-005/161 (MANGOLA)
|
1711003017NRG24230620230321462
|
23/06/2023
|
pappu
|
1711003017WL012875
|
pappu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
pappu
|
(000000)
|
43
|
BATIYAGARH
|
MP-11-003-017-005/169 (MANGOLA)
|
1711003017NRG24230620230321465
|
23/06/2023
|
pavan
|
1711003017WL012875
|
pavan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
pavan
|
(000000)
|
44
|
BATIYAGARH
|
MP-11-003-017-005/169 (MANGOLA)
|
1711003017NRG24230620230321464
|
23/06/2023
|
pavan
|
1711003017WL012875
|
pavan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
pavan
|
(000000)
|
45
|
BATIYAGARH
|
MP-11-003-017-005/169 (MANGOLA)
|
1711003017NRG24230620230321466
|
23/06/2023
|
pavan
|
1711003017WL012875
|
pavan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
pavan
|
(000000)
|
46
|
BATIYAGARH
|
MP-11-003-017-005/169 (MANGOLA)
|
1711003017NRG24230620230321467
|
23/06/2023
|
pavan
|
1711003017WL012875
|
pavan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
pavan
|
(000000)
|
47
|
BATIYAGARH
|
MP-11-003-017-005/177 (MANGOLA)
|
1711003017NRG24230620230321468
|
23/06/2023
|
madhav
|
1711003017WL012875
|
madhav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
madhav
|
(000000)
|
48
|
BATIYAGARH
|
MP-11-003-017-005/177 (MANGOLA)
|
1711003017NRG24230620230321469
|
23/06/2023
|
madhav
|
1711003017WL012875
|
madhav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
madhav
|
(000000)
|
49
|
BATIYAGARH
|
MP-11-003-017-005/177 (MANGOLA)
|
1711003017NRG24230620230321470
|
23/06/2023
|
madhav
|
1711003017WL012875
|
madhav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
madhav
|
(000000)
|
50
|
BATIYAGARH
|
MP-11-003-017-005/177 (MANGOLA)
|
1711003017NRG24230620230321471
|
23/06/2023
|
madhav
|
1711003017WL012875
|
madhav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
madhav
|
(000000)
|
51
|
BATIYAGARH
|
MP-11-003-017-005/178 (MANGOLA)
|
1711003017NRG24230620230321472
|
23/06/2023
|
kanai
|
1711003017WL012875
|
kanai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
kanai
|
(000000)
|
52
|
BATIYAGARH
|
MP-11-003-017-005/178 (MANGOLA)
|
1711003017NRG24230620230321473
|
23/06/2023
|
kanai
|
1711003017WL012875
|
kanai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
kanai
|
(000000)
|
53
|
BATIYAGARH
|
MP-11-003-017-005/178 (MANGOLA)
|
1711003017NRG24230620230321474
|
23/06/2023
|
kanai
|
1711003017WL012875
|
kanai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
kanai
|
(000000)
|
54
|
BATIYAGARH
|
MP-11-003-017-005/178 (MANGOLA)
|
1711003017NRG24230620230321475
|
23/06/2023
|
kanai
|
1711003017WL012875
|
kanai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
kanai
|
(000000)
|
55
|
BATIYAGARH
|
MP-11-003-017-005/18-D (MANGOLA)
|
1711003017NRG24230620230321479
|
23/06/2023
|
radha
|
1711003017WL012875
|
radha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
radha
|
(000000)
|
56
|
BATIYAGARH
|
MP-11-003-017-005/18-D (MANGOLA)
|
1711003017NRG24230620230321478
|
23/06/2023
|
RADHA
|
1711003017WL012875
|
RADHA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
RADHA
|
(000000)
|
57
|
BATIYAGARH
|
MP-11-003-017-005/18-D (MANGOLA)
|
1711003017NRG24230620230321477
|
23/06/2023
|
RADHA
|
1711003017WL012875
|
RADHA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
RADHA
|
(000000)
|
58
|
BATIYAGARH
|
MP-11-003-017-005/18-D (MANGOLA)
|
1711003017NRG24230620230321476
|
23/06/2023
|
RADHA
|
1711003017WL012875
|
RADHA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
RADHA
|
(000000)
|
59
|
BATIYAGARH
|
MP-11-003-017-005/194 (MANGOLA)
|
1711003017NRG24230620230321481
|
23/06/2023
|
siddu
|
1711003017WL012875
|
siddu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
siddu
|
(000000)
|
60
|
BATIYAGARH
|
MP-11-003-017-005/194 (MANGOLA)
|
1711003017NRG24230620230321480
|
23/06/2023
|
siddu
|
1711003017WL012875
|
siddu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
siddu
|
(000000)
|
61
|
BATIYAGARH
|
MP-11-003-017-005/197 (MANGOLA)
|
1711003017NRG24230620230321482
|
23/06/2023
|
anita
|
1711003017WL012875
|
anita
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
anita
|
(000000)
|
62
|
BATIYAGARH
|
MP-11-003-017-005/197 (MANGOLA)
|
1711003017NRG24230620230321483
|
23/06/2023
|
anita
|
1711003017WL012875
|
anita
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
anita
|
(000000)
|
63
|
BATIYAGARH
|
MP-11-003-017-005/197 (MANGOLA)
|
1711003017NRG24230620230321484
|
23/06/2023
|
anita
|
1711003017WL012875
|
anita
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
anita
|
(000000)
|
64
|
BATIYAGARH
|
MP-11-003-017-005/197 (MANGOLA)
|
1711003017NRG24230620230321485
|
23/06/2023
|
anita
|
1711003017WL012875
|
anita
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
anita
|
(000000)
|
65
|
BATIYAGARH
|
MP-11-003-017-005/199 (MANGOLA)
|
1711003017NRG24230620230321489
|
23/06/2023
|
hari bai
|
1711003017WL012875
|
hari bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
haribai
|
(000000)
|
66
|
BATIYAGARH
|
MP-11-003-017-005/199 (MANGOLA)
|
1711003017NRG24230620230321488
|
23/06/2023
|
haribai
|
1711003017WL012875
|
haribai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
haribai
|
(000000)
|
67
|
BATIYAGARH
|
MP-11-003-017-005/199 (MANGOLA)
|
1711003017NRG24230620230321486
|
23/06/2023
|
haribai
|
1711003017WL012875
|
haribai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
haribai
|
(000000)
|
68
|
BATIYAGARH
|
MP-11-003-017-005/199 (MANGOLA)
|
1711003017NRG24230620230321487
|
23/06/2023
|
haribai
|
1711003017WL012875
|
haribai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
haribai
|
(000000)
|
69
|
BATIYAGARH
|
MP-11-003-017-005/200 (MANGOLA)
|
1711003017NRG24230620230321492
|
23/06/2023
|
ranu
|
1711003017WL012875
|
ranu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
ranu
|
(000000)
|
70
|
BATIYAGARH
|
MP-11-003-017-005/200 (MANGOLA)
|
1711003017NRG24230620230321493
|
23/06/2023
|
ranu
|
1711003017WL012875
|
ranu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
ranu
|
(000000)
|
71
|
BATIYAGARH
|
MP-11-003-017-005/200 (MANGOLA)
|
1711003017NRG24230620230321491
|
23/06/2023
|
ranu
|
1711003017WL012875
|
ranu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
ranu
|
(000000)
|
72
|
BATIYAGARH
|
MP-11-003-017-005/200 (MANGOLA)
|
1711003017NRG24230620230321490
|
23/06/2023
|
ranu
|
1711003017WL012875
|
ranu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234729
|
|
ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|