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
|
SOHAGPUR
|
MP-14-003-046-001/110 (KHOHA)
|
1714003000NRG24230720230249503
|
23/07/2023
|
kusum
|
1714003WL009918
|
kusum
|
00045
|
BARB0DHANPU
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
207336412
|
|
kusum
|
(000000)
|
2
|
SOHAGPUR
|
MP-14-003-046-001/162 (KHOHA)
|
1714003000NRG24230720230249511
|
23/07/2023
|
rasaniha
|
1714003WL009918
|
rasaniha
|
00045
|
BARB0DHANPU
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
207336412
|
|
rasaniha
|
(000000)
|
3
|
SOHAGPUR
|
MP-14-003-046-001/226 (KHOHA)
|
1714003000NRG24230720230249521
|
23/07/2023
|
rajani bai
|
1714003WL009918
|
rajani bai
|
00045
|
BARB0DHANPU
|
950
|
950
|
Processed
|
28/07/2023
|
|
207336412
|
|
rajanibai
|
(000000)
|
4
|
SOHAGPUR
|
MP-14-003-046-001/249-A (KHOHA)
|
1714003000NRG24230720230249528
|
23/07/2023
|
shivram
|
1714003WL009918
|
shivram
|
00045
|
BARB0DHANPU
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
207336412
|
|
shivram
|
(000000)
|
5
|
SOHAGPUR
|
MP-14-003-046-001/76-C (KHOHA)
|
1714003000NRG24230720230249533
|
23/07/2023
|
bhagvati
|
1714003WL009918
|
bhagvati
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207336412
|
|
bhagvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5165
|
5165
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-030-001/138-A (HARRATOLA)
|
1714003030NRG24230720230249429
|
23/07/2023
|
Rajvati Baiga
|
1714003030WL009914
|
Rajvati Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
RajvatiBaiga
|
(000000)
|
7
|
SOHAGPUR
|
MP-14-003-030-001/161-A (HARRATOLA)
|
1714003000NRG24230720230249548
|
23/07/2023
|
Dropti
|
1714003WL009920
|
Dropti
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
Dropti
|
(000000)
|
8
|
SOHAGPUR
|
MP-14-003-030-003/107-A (HARRATOLA)
|
1714003000NRG24230720230249569
|
23/07/2023
|
Shivkumar
|
1714003WL009920
|
Shivkumar
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
Shivkumar
|
(000000)
|
9
|
SOHAGPUR
|
MP-14-003-030-003/110-A (HARRATOLA)
|
1714003000NRG24230720230249570
|
23/07/2023
|
Rambhai
|
1714003WL009920
|
Rambhai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
Rambhai
|
(000000)
|
10
|
SOHAGPUR
|
MP-14-003-030-003/16-B (HARRATOLA)
|
1714003000NRG24230720230249571
|
23/07/2023
|
rammi
|
1714003WL009920
|
rammi
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
rammi
|
(000000)
|
11
|
SOHAGPUR
|
MP-14-003-065-002/31-A (PONGRI)
|
1714003000NRG24230720230249537
|
23/07/2023
|
Gudiya
|
1714003WL009919
|
Gudiya
|
00045
|
BARB0SOHAGP
|
1032
|
1032
|
Processed
|
28/07/2023
|
|
207336412
|
|
Gudiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7032
|
7032
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-046-001/165-B (KHOHA)
|
1714003000NRG24230720230249513
|
23/07/2023
|
kunni
|
1714003WL009918
|
kunni
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207336412
|
|
kunni
|
(000000)
|
13
|
SOHAGPUR
|
MP-14-003-061-001/327-A (PATAKAI)
|
1714003061NRG24220720230249245
|
23/07/2023
|
PUSHPRAJ
|
1714003061WL009890
|
PUSHPRAJ
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207336412
|
|
PUSHPRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-030-001/50-B (HARRATOLA)
|
1714003030NRG24230720230249435
|
23/07/2023
|
Neeraj
|
1714003030WL009914
|
Neeraj
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
Neeraj
|
(000000)
|
15
|
SOHAGPUR
|
MP-14-003-030-001/73-D (HARRATOLA)
|
1714003000NRG24230720230249560
|
23/07/2023
|
Munni
|
1714003WL009920
|
Munni
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
Munni
|
(000000)
|
16
|
SOHAGPUR
|
MP-14-003-030-002/23-C (HARRATOLA)
|
1714003000NRG24230720230249564
|
23/07/2023
|
bihari
|
1714003WL009920
|
bihari
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
bihari
|
(000000)
|
17
|
SOHAGPUR
|
MP-14-003-030-002/32-B (HARRATOLA)
|
1714003030NRG24230720230249439
|
23/07/2023
|
Pooja
|
1714003030WL009914
|
Pooja
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
Pooja
|
(000000)
|
18
|
SOHAGPUR
|
MP-14-003-030-003/102-A (HARRATOLA)
|
1714003030NRG24230720230249442
|
23/07/2023
|
MOHAN BAIGA
|
1714003030WL009914
|
MOHAN BAIGA
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
MOHANBAIGA
|
(000000)
|
19
|
SOHAGPUR
|
MP-14-003-030-003/129-B (HARRATOLA)
|
1714003030NRG24230720230249447
|
23/07/2023
|
Guddi
|
1714003030WL009914
|
Guddi
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
Guddi
|
(000000)
|
20
|
SOHAGPUR
|
MP-14-003-030-003/129-B (HARRATOLA)
|
1714003030NRG24230720230249446
|
23/07/2023
|
RAMMILAN BAIGA
|
1714003030WL009914
|
RAMMILAN BAIGA
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
RAMMILANBAIGA
|
(000000)
|
21
|
SOHAGPUR
|
MP-14-003-030-003/25-C (HARRATOLA)
|
1714003030NRG24230720230249454
|
23/07/2023
|
PANKAJ
|
1714003030WL009914
|
PANKAJ
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
PANKAJ
|
(000000)
|
22
|
SOHAGPUR
|
MP-14-003-030-003/33-A (HARRATOLA)
|
1714003030NRG24230720230249457
|
23/07/2023
|
palbabu
|
1714003030WL009914
|
palbabu
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
palbabu
|
(000000)
|
23
|
SOHAGPUR
|
MP-14-003-030-003/56-A (HARRATOLA)
|
1714003030NRG24230720230249459
|
23/07/2023
|
NERAJ
|
1714003030WL009914
|
NERAJ
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
NERAJ
|
(000000)
|
24
|
SOHAGPUR
|
MP-14-003-030-003/63-C (HARRATOLA)
|
1714003030NRG24230720230249461
|
23/07/2023
|
Roshni
|
1714003030WL009914
|
Roshni
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
Roshni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
25
|
SOHAGPUR
|
MP-14-003-030-001/219-B (HARRATOLA)
|
1714003000NRG24230720230249551
|
23/07/2023
|
Kriti
|
1714003WL009920
|
Kriti
|
00165
|
IBKL0001596
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
Kriti
|
(000000)
|
26
|
SOHAGPUR
|
MP-14-003-030-001/219-B (HARRATOLA)
|
1714003000NRG24230720230249550
|
23/07/2023
|
Radha
|
1714003WL009920
|
Radha
|
00165
|
IBKL0001596
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
27
|
SOHAGPUR
|
MP-14-003-046-001/208 (KHOHA)
|
1714003000NRG24230720230249518
|
23/07/2023
|
maya singh
|
1714003WL009918
|
maya singh
|
00176
|
IDIB000A645
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
207336412
|
|
mayasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-030-001/111-C (HARRATOLA)
|
1714003000NRG24230720230249540
|
23/07/2023
|
Dirga
|
1714003WL009920
|
Dirga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
Dirga
|
(000000)
|
29
|
SOHAGPUR
|
MP-14-003-030-001/131-C (HARRATOLA)
|
1714003000NRG24230720230249544
|
23/07/2023
|
Bablu
|
1714003WL009920
|
Bablu
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
Bablu
|
(000000)
|
30
|
SOHAGPUR
|
MP-14-003-030-001/52-B (HARRATOLA)
|
1714003000NRG24230720230249557
|
23/07/2023
|
Ramesh
|
1714003WL009920
|
Ramesh
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
Ramesh
|
(000000)
|
31
|
SOHAGPUR
|
MP-14-003-030-003/11-D (HARRATOLA)
|
1714003030NRG24230720230249443
|
23/07/2023
|
Gendlal
|
1714003030WL009914
|
Gendlal
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
Gendlal
|
(000000)
|
32
|
SOHAGPUR
|
MP-14-003-061-001/127-A (PATAKAI)
|
1714003061NRG24220720230249170
|
23/07/2023
|
VARSHA DEVI
|
1714003061WL009890
|
VARSHA DEVI
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207336412
|
|
VARSHADEVI
|
(000000)
|
33
|
SOHAGPUR
|
MP-14-003-061-001/202-A (PATAKAI)
|
1714003061NRG24220720230249188
|
23/07/2023
|
Kalavati
|
1714003061WL009890
|
Kalavati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207336412
|
|
Kalavati
|
(000000)
|
34
|
SOHAGPUR
|
MP-14-003-061-001/203-C (PATAKAI)
|
1714003061NRG24220720230249191
|
23/07/2023
|
GANGARAM
|
1714003061WL009890
|
GANGARAM
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207336412
|
|
GANGARAM
|
(000000)
|
35
|
SOHAGPUR
|
MP-14-003-061-001/236-A (PATAKAI)
|
1714003061NRG24220720230249206
|
23/07/2023
|
Maya Singh
|
1714003061WL009890
|
Maya Singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207336412
|
|
MayaSingh
|
(000000)
|
36
|
SOHAGPUR
|
MP-14-003-061-001/317 (PATAKAI)
|
1714003061NRG24220720230249232
|
23/07/2023
|
gokul
|
1714003061WL009890
|
gokul
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207336412
|
|
gokul
|
(000000)
|
37
|
SOHAGPUR
|
MP-14-003-061-001/327 (PATAKAI)
|
1714003061NRG24220720230249243
|
23/07/2023
|
prabha
|
1714003061WL009890
|
prabha
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207336412
|
|
prabha
|
(000000)
|
38
|
SOHAGPUR
|
MP-14-003-061-001/92-A (PATAKAI)
|
1714003061NRG24220720230249251
|
23/07/2023
|
ishawari
|
1714003061WL009890
|
ishawari
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207336412
|
|
ishawari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
39
|
SOHAGPUR
|
MP-14-003-030-001/12-C (HARRATOLA)
|
1714003000NRG24230720230249541
|
23/07/2023
|
railal baiga
|
1714003WL009920
|
railal baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
railalbaiga
|
(000000)
|
40
|
SOHAGPUR
|
MP-14-003-030-001/161-A (HARRATOLA)
|
1714003000NRG24230720230249547
|
23/07/2023
|
Rameswer
|
1714003WL009920
|
Rameswer
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
Rameswer
|
(000000)
|
41
|
SOHAGPUR
|
MP-14-003-030-001/3 (HARRATOLA)
|
1714003030NRG24230720230249434
|
23/07/2023
|
ratan
|
1714003030WL009914
|
ratan
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
ratan
|
(000000)
|
42
|
SOHAGPUR
|
MP-14-003-030-001/42 (HARRATOLA)
|
1714003000NRG24230720230249555
|
23/07/2023
|
maiku baiga
|
1714003WL009920
|
maiku baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
maikubaiga
|
(000000)
|
43
|
SOHAGPUR
|
MP-14-003-030-001/42 (HARRATOLA)
|
1714003000NRG24230720230249554
|
23/07/2023
|
parvati
|
1714003WL009920
|
parvati
|
00415
|
SBIN0006986
|
1200
|
1200
|
Rejected
|
28/07/2023
|
|
207336412
|
A/c Blocked or Frozen
|
|
|
44
|
SOHAGPUR
|
MP-14-003-030-001/45-B (HARRATOLA)
|
1714003000NRG24230720230249556
|
23/07/2023
|
Kamlesh
|
1714003WL009920
|
Kamlesh
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
Kamlesh
|
(000000)
|
45
|
SOHAGPUR
|
MP-14-003-030-002/26-D (HARRATOLA)
|
1714003000NRG24230720230249567
|
23/07/2023
|
ANJU
|
1714003WL009920
|
ANJU
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
ANJU
|
(000000)
|
46
|
SOHAGPUR
|
MP-14-003-030-002/26-D (HARRATOLA)
|
1714003000NRG24230720230249565
|
23/07/2023
|
KAMALBHAN
|
1714003WL009920
|
KAMALBHAN
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
KAMALBHAN
|
(000000)
|
47
|
SOHAGPUR
|
MP-14-003-030-002/26-D (HARRATOLA)
|
1714003000NRG24230720230249568
|
23/07/2023
|
SURESH
|
1714003WL009920
|
SURESH
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
SURESH
|
(000000)
|
48
|
SOHAGPUR
|
MP-14-003-030-002/26-D (HARRATOLA)
|
1714003000NRG24230720230249566
|
23/07/2023
|
VEERBHAN
|
1714003WL009920
|
VEERBHAN
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
VEERBHAN
|
(000000)
|
49
|
SOHAGPUR
|
MP-14-003-030-003/129-A (HARRATOLA)
|
1714003030NRG24230720230249445
|
23/07/2023
|
Rajkama
|
1714003030WL009914
|
Rajkama
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
Rajkama
|
(000000)
|
50
|
SOHAGPUR
|
MP-14-003-030-003/16 (HARRATOLA)
|
1714003030NRG24230720230249451
|
23/07/2023
|
kasav baiga
|
1714003030WL009914
|
kasav baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
kasavbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
51
|
SOHAGPUR
|
MP-14-003-030-001/105-D (HARRATOLA)
|
1714003000NRG24230720230249539
|
23/07/2023
|
Unesh
|
1714003WL009920
|
Unesh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
Unesh
|
(000000)
|
52
|
SOHAGPUR
|
MP-14-003-030-001/71-A (HARRATOLA)
|
1714003000NRG24230720230249558
|
23/07/2023
|
Lewla
|
1714003WL009920
|
Lewla
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
Lewla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
53
|
SOHAGPUR
|
MP-14-003-004-001/194 (BAMURA)
|
1714003000NRG24230720230249497
|
23/07/2023
|
ARCHANA SINGH
|
1714003WL009917
|
ARCHANA SINGH
|
00697
|
BKID0MG1244
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336412
|
|
ARCHANASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
SOHAGPUR
|
MP-14-003-046-001/55-A (KHOHA)
|
1714003000NRG24230720230249529
|
23/07/2023
|
ramsorath singh
|
1714003WL009918
|
ramsorath singh
|
00697
|
BKID0MG1511
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207336412
|
|
ramsorathsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
55
|
SOHAGPUR
|
MP-14-003-030-001/41-B (HARRATOLA)
|
1714003000NRG24230720230249553
|
23/07/2023
|
Manoj
|
1714003WL009920
|
Manoj
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
Manoj
|
(000000)
|
56
|
SOHAGPUR
|
MP-14-003-030-003/72-D (HARRATOLA)
|
1714003000NRG24230720230249572
|
23/07/2023
|
Rambai
|
1714003WL009920
|
Rambai
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207336412
|
|
Rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
57
|
SOHAGPUR
|
MP-14-003-003-004/101 (ARAJHHULA)
|
1714003000NRG24230720230249466
|
23/07/2023
|
lallu
|
1714003WL009916
|
lallu
|
00697
|
BKID0MG1516
|
2244
|
2244
|
Processed
|
28/07/2023
|
|
207336412
|
|
lallu
|
(000000)
|
58
|
SOHAGPUR
|
MP-14-003-003-004/47-A (ARAJHHULA)
|
1714003000NRG24230720230249480
|
23/07/2023
|
sudama
|
1714003WL009916
|
sudama
|
00697
|
BKID0MG1516
|
2244
|
2244
|
Processed
|
28/07/2023
|
|
207336412
|
|
sudama
|
(000000)
|
59
|
SOHAGPUR
|
MP-14-003-003-004/67 (ARAJHHULA)
|
1714003000NRG24230720230249482
|
23/07/2023
|
pooran singh
|
1714003WL009916
|
pooran singh
|
00697
|
BKID0MG1516
|
2244
|
2244
|
Processed
|
28/07/2023
|
|
207336412
|
|
pooransingh
|
(000000)
|
60
|
SOHAGPUR
|
MP-14-003-003-004/72 (ARAJHHULA)
|
1714003000NRG24230720230249486
|
23/07/2023
|
rakesh singh
|
1714003WL009916
|
rakesh singh
|
00697
|
BKID0MG1516
|
2244
|
2244
|
Processed
|
28/07/2023
|
|
207336412
|
|
rakeshsingh
|
(000000)
|
61
|
SOHAGPUR
|
MP-14-003-003-004/91 (ARAJHHULA)
|
1714003000NRG24230720230249494
|
23/07/2023
|
bhoopat
|
1714003WL009916
|
bhoopat
|
00697
|
BKID0MG1516
|
2244
|
2244
|
Processed
|
28/07/2023
|
|
207336412
|
|
bhoopat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
62
|
SOHAGPUR
|
MP-14-003-057-001/143-B (NARWAR)
|
1714003057NRG24230720230249368
|
23/07/2023
|
Ajay
|
1714003057WL009912
|
Ajay
|
00703
|
AIRP0000001
|
1002
|
1002
|
Processed
|
28/07/2023
|
|
207336412
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77770
|
77770
|
|
|
|
|
|
|
|