|
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-14-004-011-001/136-A
(CHUHIRA)
|
1714004011NRG24150620230129010
|
16/06/2023
|
madhav mahra
|
1714004011WL004745
|
madhav mahra
|
00045
|
BARB0CHACHA
|
800
|
800
|
Processed
|
27/06/2023
|
|
515135111
|
|
madhavmahra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-011-001/355
(CHUHIRA)
|
1714004011NRG24150620230128980
|
16/06/2023
|
Arun baiga
|
1714004011WL004744
|
Arun baiga
|
00045
|
BARB0DHANPU
|
960
|
960
|
Processed
|
27/06/2023
|
|
515135111
|
|
Arunbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-007-001/155
(BHADWAHI)
|
1714004000NRG24160620230132375
|
16/06/2023
|
Nisha Jaiswal
|
1714004WL004853
|
Nisha Jaiswal
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
515135111
|
|
NishaJaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-018-001/498-A
(DHANGWAN)
|
1714004000NRG24160620230132625
|
16/06/2023
|
Lakhan. Singh
|
1714004WL004857
|
Lakhan. Singh
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
Lakhan.Singh
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-040-001/154
(NAWATOLA)
|
1714004000NRG24160620230132703
|
16/06/2023
|
Sagar Kewat
|
1714004WL004860
|
Sagar Kewat
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
SagarKewat
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-040-002/149-A
(NAWATOLA)
|
1714004000NRG24160620230132755
|
16/06/2023
|
MANOJ YADAV
|
1714004WL004860
|
MANOJ YADAV
|
00048
|
BKID0009415
|
400
|
400
|
Processed
|
27/06/2023
|
|
515135111
|
|
MANOJYADAV
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-040-002/30
(NAWATOLA)
|
1714004000NRG24160620230130363
|
16/06/2023
|
suneel yadav
|
1714004WL004799
|
suneel yadav
|
00048
|
BKID0009415
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
515135111
|
|
suneelyadav
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-040-002/89-A
(NAWATOLA)
|
1714004000NRG24160620230132758
|
16/06/2023
|
satypal mahra
|
1714004WL004860
|
satypal mahra
|
00048
|
BKID0009415
|
800
|
800
|
Processed
|
27/06/2023
|
|
515135111
|
|
satypalmahra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-018-001/468-A
(DHANGWAN)
|
1714004000NRG24160620230132615
|
16/06/2023
|
Gudiya
|
1714004WL004857
|
Gudiya
|
00051
|
MAHB0001881
|
800
|
800
|
Processed
|
27/06/2023
|
|
515135111
|
|
Gudiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
10
|
GOHPARU
|
MP-14-004-013-002/40-B
(DADRATOLA)
|
1714004044NRG24150620230128122
|
16/06/2023
|
DROPATI SINGH
|
1714004044WL004693
|
DROPATI SINGH
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
515135111
|
|
DROPATISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-007-002/54-B
(BHADWAHI)
|
1714004000NRG24160620230132416
|
16/06/2023
|
Salikram
|
1714004WL004853
|
Salikram
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
515135111
|
|
Salikram
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-007-002/62-A
(BHADWAHI)
|
1714004000NRG24160620230132418
|
16/06/2023
|
Lata Jaiswal
|
1714004WL004853
|
Lata Jaiswal
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
515135111
|
|
LataJaiswal
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-010-001/149
(BOCHKI)
|
1714004000NRG24160620230132437
|
16/06/2023
|
shyam bai
|
1714004WL004854
|
shyam bai
|
00089
|
CBIN0282179
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
515135111
|
|
shyambai
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-010-001/22
(BOCHKI)
|
1714004010NRG24160620230129385
|
16/06/2023
|
RAMTHAL KOL
|
1714004010WL004769
|
RAMTHAL KOL
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
27/06/2023
|
|
515135111
|
|
RAMTHALKOL
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-010-001/252
(BOCHKI)
|
1714004010NRG24160620230129392
|
16/06/2023
|
CHANDRAKALI
|
1714004010WL004769
|
CHANDRAKALI
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
27/06/2023
|
|
515135111
|
|
CHANDRAKALI
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-010-001/280
(BOCHKI)
|
1714004000NRG24160620230132463
|
16/06/2023
|
valmiki baiga
|
1714004WL004854
|
valmiki baiga
|
00089
|
CBIN0282179
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
515135111
|
|
valmikibaiga
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-010-001/291-B
(BOCHKI)
|
1714004000NRG24160620230132468
|
16/06/2023
|
Arti
|
1714004WL004854
|
Arti
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
515135111
|
|
Arti
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-010-001/42
(BOCHKI)
|
1714004010NRG24160620230129396
|
16/06/2023
|
kamta
|
1714004010WL004769
|
kamta
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
27/06/2023
|
|
515135111
|
|
kamta
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-010-001/45
(BOCHKI)
|
1714004000NRG24160620230132473
|
16/06/2023
|
chhotelal singh
|
1714004WL004854
|
chhotelal singh
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
515135111
|
|
chhotelalsingh
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-010-001/75
(BOCHKI)
|
1714004000NRG24160620230132482
|
16/06/2023
|
NIDHI SINGH
|
1714004WL004854
|
NIDHI SINGH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
515135111
|
|
NIDHISINGH
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-010-001/75
(BOCHKI)
|
1714004000NRG24160620230132483
|
16/06/2023
|
VIJAY SINGH
|
1714004WL004854
|
VIJAY SINGH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
515135111
|
|
VIJAYSINGH
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-010-001/87
(BOCHKI)
|
1714004000NRG24160620230132485
|
16/06/2023
|
chaman singh
|
1714004WL004854
|
chaman singh
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
515135111
|
|
chamansingh
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-010-003/3
(BOCHKI)
|
1714004010NRG24160620230129360
|
16/06/2023
|
Sarsawti
|
1714004010WL004768
|
Sarsawti
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
515135111
|
|
Sarsawti
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-010-003/34
(BOCHKI)
|
1714004010NRG24160620230129404
|
16/06/2023
|
Gopal
|
1714004010WL004769
|
Gopal
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
27/06/2023
|
|
515135111
|
|
Gopal
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-010-003/49
(BOCHKI)
|
1714004010NRG24160620230129361
|
16/06/2023
|
govind
|
1714004010WL004768
|
govind
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
515135111
|
|
govind
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-011-001/56-A
(CHUHIRA)
|
1714004011NRG24150620230128986
|
16/06/2023
|
Jaanu kewat
|
1714004011WL004744
|
Jaanu kewat
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
27/06/2023
|
|
515135111
|
|
Jaanukewat
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-013-002/37
(DADRATOLA)
|
1714004044NRG24150620230128117
|
16/06/2023
|
JAYMANTRI
|
1714004044WL004693
|
JAYMANTRI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
515135111
|
|
JAYMANTRI
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-026-001/142
(KARRI)
|
1714004026NRG24150620230128574
|
16/06/2023
|
lakhan
|
1714004026WL004721
|
lakhan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
lakhan
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-026-001/152
(KARRI)
|
1714004026NRG24150620230128575
|
16/06/2023
|
bhuri
|
1714004026WL004721
|
bhuri
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
515135111
|
|
bhuri
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-026-001/242
(KARRI)
|
1714004026NRG24150620230128642
|
16/06/2023
|
NEMVATI
|
1714004026WL004723
|
NEMVATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
NEMVATI
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-026-001/282-B
(KARRI)
|
1714004026NRG24150620230128514
|
16/06/2023
|
Rukmun Bai
|
1714004026WL004716
|
Rukmun Bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
RukmunBai
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-026-001/282-B
(KARRI)
|
1714004026NRG24150620230128513
|
16/06/2023
|
RUKMUN BAI
|
1714004026WL004716
|
RUKMUN BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
RUKMUNBAI
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-026-001/387
(KARRI)
|
1714004026NRG24150620230128520
|
16/06/2023
|
LALLARAM
|
1714004026WL004717
|
LALLARAM
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
515135111
|
|
LALLARAM
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-044-001/134-C
(PATORI)
|
1714004044NRG24150620230128143
|
16/06/2023
|
RAKESH YADAV
|
1714004044WL004693
|
RAKESH YADAV
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
27/06/2023
|
|
515135111
|
|
RAKESHYADAV
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-055-001/133
(SAKARIA)
|
1714004000NRG24150620230126864
|
16/06/2023
|
Dil Bahar Singh
|
1714004WL004660
|
Dil Bahar Singh
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
27/06/2023
|
|
515135111
|
|
DilBaharSingh
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-055-001/154
(SAKARIA)
|
1714004000NRG24150620230126865
|
16/06/2023
|
devsharan singh
|
1714004WL004660
|
devsharan singh
|
00089
|
CBIN0282179
|
175
|
175
|
Processed
|
27/06/2023
|
|
515135111
|
|
devsharansingh
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-055-001/37-B
(SAKARIA)
|
1714004000NRG24150620230126875
|
16/06/2023
|
babi bai
|
1714004WL004660
|
babi bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
27/06/2023
|
|
515135111
|
|
babibai
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-055-001/42
(SAKARIA)
|
1714004000NRG24150620230126878
|
16/06/2023
|
ram bai
|
1714004WL004660
|
ram bai
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
27/06/2023
|
|
515135111
|
|
rambai
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-055-002/61
(SAKARIA)
|
1714004000NRG24150620230126906
|
16/06/2023
|
JITENDRA
|
1714004WL004660
|
JITENDRA
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
27/06/2023
|
|
515135111
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30055
|
30055
|
|
|
|
|
|
|
|
|
40
|
GOHPARU
|
MP-14-004-011-001/106-A
(CHUHIRA)
|
1714004011NRG24150620230128998
|
16/06/2023
|
Suresh
|
1714004011WL004745
|
Suresh
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
27/06/2023
|
|
515135111
|
|
Suresh
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-011-001/108-A
(CHUHIRA)
|
1714004011NRG24150620230129001
|
16/06/2023
|
ramesh yadav
|
1714004011WL004745
|
ramesh yadav
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
27/06/2023
|
|
515135111
|
|
rameshyadav
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-011-001/180-B
(CHUHIRA)
|
1714004011NRG24150620230128962
|
16/06/2023
|
arun
|
1714004011WL004744
|
arun
|
00415
|
SBIN0000481
|
640
|
640
|
Processed
|
27/06/2023
|
|
515135111
|
|
arun
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-040-003/195
(NAWATOLA)
|
1714004000NRG24160620230132805
|
16/06/2023
|
USMAN
|
1714004WL004860
|
USMAN
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
27/06/2023
|
|
515135111
|
|
USMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
44
|
GOHPARU
|
MP-14-004-007-001/11
(BHADWAHI)
|
1714004007NRG24150620230128657
|
16/06/2023
|
Babi Bai
|
1714004007WL004725
|
Babi Bai
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
27/06/2023
|
|
515135111
|
|
BabiBai
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-007-001/117
(BHADWAHI)
|
1714004007NRG24150620230128811
|
16/06/2023
|
Vipin Kumar Jaiswal
|
1714004007WL004734
|
Vipin Kumar Jaiswal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
515135111
|
|
VipinKumarJaiswal
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-010-001/291-A
(BOCHKI)
|
1714004000NRG24160620230132467
|
16/06/2023
|
Mamta
|
1714004WL004854
|
Mamta
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
515135111
|
|
Mamta
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-010-001/308-A
(BOCHKI)
|
1714004000NRG24160620230132469
|
16/06/2023
|
Ramkripal
|
1714004WL004854
|
Ramkripal
|
00415
|
SBIN0005497
|
630
|
630
|
Processed
|
27/06/2023
|
|
515135111
|
|
Ramkripal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4190
|
4190
|
|
|
|
|
|
|
|
|
48
|
GOHPARU
|
MP-14-004-022-001/367-A
(GURRA)
|
1714004022NRG24150620230127753
|
16/06/2023
|
brajmohan
|
1714004022WL004682
|
brajmohan
|
00462
|
UCBA0003078
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
515135111
|
|
brajmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
49
|
GOHPARU
|
MP-14-004-018-001/40-A
(DHANGWAN)
|
1714004000NRG24160620230132591
|
16/06/2023
|
Kalli Baiga
|
1714004WL004857
|
Kalli Baiga
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
KalliBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
50
|
GOHPARU
|
MP-14-004-018-001/103
(DHANGWAN)
|
1714004000NRG24160620230132537
|
16/06/2023
|
DHANI YADAV
|
1714004WL004857
|
DHANI YADAV
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
DHANIYADAV
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-018-001/15
(DHANGWAN)
|
1714004000NRG24160620230132546
|
16/06/2023
|
GEETA
|
1714004WL004857
|
GEETA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
GEETA
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-018-001/211-A
(DHANGWAN)
|
1714004000NRG24160620230132555
|
16/06/2023
|
Maiki Baiga
|
1714004WL004857
|
Maiki Baiga
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
MaikiBaiga
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-018-001/211-B
(DHANGWAN)
|
1714004000NRG24160620230132556
|
16/06/2023
|
Veer Baiga
|
1714004WL004857
|
Veer Baiga
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
VeerBaiga
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-018-001/22
(DHANGWAN)
|
1714004000NRG24160620230132564
|
16/06/2023
|
BELA
|
1714004WL004857
|
BELA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
BELA
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-018-001/35
(DHANGWAN)
|
1714004000NRG24160620230132579
|
16/06/2023
|
RAJBHAN
|
1714004WL004857
|
RAJBHAN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
RAJBHAN
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-018-001/360
(DHANGWAN)
|
1714004000NRG24160620230132583
|
16/06/2023
|
SADIYA
|
1714004WL004857
|
SADIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
SADIYA
|
(000000)
|
|
57
|
GOHPARU
|
MP-14-004-018-001/361
(DHANGWAN)
|
1714004000NRG24160620230132584
|
16/06/2023
|
HARIRAM
|
1714004WL004857
|
HARIRAM
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
HARIRAM
|
(000000)
|
|
58
|
GOHPARU
|
MP-14-004-018-001/377-C
(DHANGWAN)
|
1714004000NRG24160620230132587
|
16/06/2023
|
Ramlal
|
1714004WL004857
|
Ramlal
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
Ramlal
|
(000000)
|
|
59
|
GOHPARU
|
MP-14-004-018-001/414-A
(DHANGWAN)
|
1714004000NRG24160620230132596
|
16/06/2023
|
jeevan singh
|
1714004WL004857
|
jeevan singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
jeevansingh
|
(000000)
|
|
60
|
GOHPARU
|
MP-14-004-018-001/437
(DHANGWAN)
|
1714004000NRG24160620230132603
|
16/06/2023
|
bhadi
|
1714004WL004857
|
bhadi
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
bhadi
|
(000000)
|
|
61
|
GOHPARU
|
MP-14-004-018-001/47
(DHANGWAN)
|
1714004000NRG24160620230132616
|
16/06/2023
|
Gareeba
|
1714004WL004857
|
Gareeba
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
Gareeba
|
(000000)
|
|
62
|
GOHPARU
|
MP-14-004-018-001/47-B
(DHANGWAN)
|
1714004000NRG24160620230132617
|
16/06/2023
|
Tirath baiga
|
1714004WL004857
|
Tirath baiga
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
Tirathbaiga
|
(000000)
|
|
63
|
GOHPARU
|
MP-14-004-018-001/509
(DHANGWAN)
|
1714004000NRG24160620230132631
|
16/06/2023
|
BUGIYA BAIGA
|
1714004WL004857
|
BUGIYA BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
BUGIYABAIGA
|
(000000)
|
|
64
|
GOHPARU
|
MP-14-004-018-001/74
(DHANGWAN)
|
1714004000NRG24160620230132652
|
16/06/2023
|
SUKHSEN
|
1714004WL004857
|
SUKHSEN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
SUKHSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
65
|
GOHPARU
|
MP-14-004-007-001/13-A
(BHADWAHI)
|
1714004007NRG24150620230128945
|
16/06/2023
|
OmJi Baiga
|
1714004007WL004743
|
OmJi Baiga
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/06/2023
|
|
515135111
|
|
OmJiBaiga
|
(000000)
|
|
66
|
GOHPARU
|
MP-14-004-007-001/16
(BHADWAHI)
|
1714004007NRG24150620230128662
|
16/06/2023
|
MAYARAM BAIGA
|
1714004007WL004725
|
MAYARAM BAIGA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/06/2023
|
|
515135111
|
|
MAYARAMBAIGA
|
(000000)
|
|
67
|
GOHPARU
|
MP-14-004-007-001/200
(BHADWAHI)
|
1714004000NRG24160620230132382
|
16/06/2023
|
CHHITABIYA
|
1714004WL004853
|
CHHITABIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
515135111
|
|
CHHITABIYA
|
(000000)
|
|
68
|
GOHPARU
|
MP-14-004-007-001/257
(BHADWAHI)
|
1714004000NRG24160620230132397
|
16/06/2023
|
SAVITRI
|
1714004WL004853
|
SAVITRI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
515135111
|
|
SAVITRI
|
(000000)
|
|
69
|
GOHPARU
|
MP-14-004-007-002/133
(BHADWAHI)
|
1714004007NRG24140620230124338
|
16/06/2023
|
SHANTI
|
1714004007WL004574
|
SHANTI
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
27/06/2023
|
|
515135111
|
|
SHANTI
|
(000000)
|
|
70
|
GOHPARU
|
MP-14-004-007-002/76
(BHADWAHI)
|
1714004007NRG24150620230129055
|
16/06/2023
|
BATI
|
1714004007WL004746
|
BATI
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
27/06/2023
|
|
515135111
|
|
BATI
|
(000000)
|
|
71
|
GOHPARU
|
MP-14-004-011-001/202
(CHUHIRA)
|
1714004011NRG24150620230128966
|
16/06/2023
|
santosh
|
1714004011WL004744
|
santosh
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
27/06/2023
|
|
515135111
|
|
santosh
|
(000000)
|
|
72
|
GOHPARU
|
MP-14-004-011-001/221
(CHUHIRA)
|
1714004011NRG24150620230128968
|
16/06/2023
|
SHANKAR
|
1714004011WL004744
|
SHANKAR
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
27/06/2023
|
|
515135111
|
|
SHANKAR
|
(000000)
|
|
73
|
GOHPARU
|
MP-14-004-011-001/31
(CHUHIRA)
|
1714004011NRG24150620230129030
|
16/06/2023
|
CHINTU
|
1714004011WL004745
|
CHINTU
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/06/2023
|
|
515135111
|
|
CHINTU
|
(000000)
|
|
74
|
GOHPARU
|
MP-14-004-011-001/48
(CHUHIRA)
|
1714004011NRG24150620230128985
|
16/06/2023
|
BHUSAN
|
1714004011WL004744
|
BHUSAN
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
27/06/2023
|
|
515135111
|
|
BHUSAN
|
(000000)
|
|
75
|
GOHPARU
|
MP-14-004-011-001/57
(CHUHIRA)
|
1714004011NRG24150620230129037
|
16/06/2023
|
RAMSARAN
|
1714004011WL004745
|
RAMSARAN
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/06/2023
|
|
515135111
|
|
RAMSARAN
|
(000000)
|
|
76
|
GOHPARU
|
MP-14-004-011-001/85
(CHUHIRA)
|
1714004011NRG24150620230129044
|
16/06/2023
|
TEERATH
|
1714004011WL004745
|
TEERATH
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/06/2023
|
|
515135111
|
|
TEERATH
|
(000000)
|
|
77
|
GOHPARU
|
MP-14-004-022-001/220
(GURRA)
|
1714004022NRG24150620230127732
|
16/06/2023
|
Ramesh
|
1714004022WL004682
|
Ramesh
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
515135111
|
|
Ramesh
|
(000000)
|
|
78
|
GOHPARU
|
MP-14-004-022-001/241
(GURRA)
|
1714004022NRG24150620230127734
|
16/06/2023
|
meena
|
1714004022WL004682
|
meena
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
515135111
|
|
meena
|
(000000)
|
|
79
|
GOHPARU
|
MP-14-004-022-001/382-A
(GURRA)
|
1714004022NRG24150620230127755
|
16/06/2023
|
jeewan
|
1714004022WL004682
|
jeewan
|
00697
|
BKID0MG1530
|
835
|
835
|
Processed
|
27/06/2023
|
|
515135111
|
|
jeewan
|
(000000)
|
|
80
|
GOHPARU
|
MP-14-004-022-001/53
(GURRA)
|
1714004022NRG24150620230127771
|
16/06/2023
|
Phoolmati
|
1714004022WL004682
|
Phoolmati
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
515135111
|
|
Phoolmati
|
(000000)
|
|
81
|
GOHPARU
|
MP-14-004-032-002/13
(LAFDA)
|
1714004032NRG24160620230129415
|
16/06/2023
|
MUNNI BAI
|
1714004032WL004772
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
515135111
|
|
MUNNIBAI
|
(000000)
|
|
82
|
GOHPARU
|
MP-14-004-032-002/15
(LAFDA)
|
1714004032NRG24160620230129416
|
16/06/2023
|
gudiya
|
1714004032WL004772
|
gudiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
gudiya
|
(000000)
|
|
83
|
GOHPARU
|
MP-14-004-032-002/23
(LAFDA)
|
1714004032NRG24160620230129428
|
16/06/2023
|
bhanmati
|
1714004032WL004772
|
bhanmati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
bhanmati
|
(000000)
|
|
84
|
GOHPARU
|
MP-14-004-032-002/34
(LAFDA)
|
1714004032NRG24160620230129433
|
16/06/2023
|
AMARLAL DHANUHAR
|
1714004032WL004772
|
AMARLAL DHANUHAR
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
AMARLALDHANUHAR
|
(000000)
|
|
85
|
GOHPARU
|
MP-14-004-032-002/43
(LAFDA)
|
1714004032NRG24160620230129436
|
16/06/2023
|
munni
|
1714004032WL004772
|
munni
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
munni
|
(000000)
|
|
86
|
GOHPARU
|
MP-14-004-036-001/117-A
(MAJHAULI)
|
1714004000NRG24150620230129179
|
16/06/2023
|
Ashma Kol
|
1714004WL004752
|
Ashma Kol
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/06/2023
|
|
515135111
|
|
AshmaKol
|
(000000)
|
|
87
|
GOHPARU
|
MP-14-004-036-001/49-C
(MAJHAULI)
|
1714004000NRG24150620230129187
|
16/06/2023
|
OMLAL SINGH
|
1714004WL004752
|
OMLAL SINGH
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/06/2023
|
|
515135111
|
|
OMLALSINGH
|
(000000)
|
|
88
|
GOHPARU
|
MP-14-004-040-001/164
(NAWATOLA)
|
1714004000NRG24160620230132704
|
16/06/2023
|
PURANLAL
|
1714004WL004860
|
PURANLAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
515135111
|
|
PURANLAL
|
(000000)
|
|
89
|
GOHPARU
|
MP-14-004-040-001/196
(NAWATOLA)
|
1714004000NRG24160620230132713
|
16/06/2023
|
RAAMBAI
|
1714004WL004860
|
RAAMBAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
515135111
|
|
RAAMBAI
|
(000000)
|
|
90
|
GOHPARU
|
MP-14-004-040-001/224
(NAWATOLA)
|
1714004000NRG24160620230132720
|
16/06/2023
|
RAAMMILAN
|
1714004WL004860
|
RAAMMILAN
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
515135111
|
|
RAAMMILAN
|
(000000)
|
|
91
|
GOHPARU
|
MP-14-004-040-001/381
(NAWATOLA)
|
1714004000NRG24160620230132737
|
16/06/2023
|
KHUSHBU
|
1714004WL004860
|
KHUSHBU
|
00697
|
BKID0MG1530
|
950
|
950
|
Rejected
|
27/06/2023
|
|
515135111
|
No Such Account
|
|
|
|
92
|
GOHPARU
|
MP-14-004-040-001/67
(NAWATOLA)
|
1714004000NRG24160620230132745
|
16/06/2023
|
NANBAI
|
1714004WL004860
|
NANBAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
NANBAI
|
(000000)
|
|
93
|
GOHPARU
|
MP-14-004-040-001/9
(NAWATOLA)
|
1714004000NRG24160620230132749
|
16/06/2023
|
leela
|
1714004WL004860
|
leela
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
515135111
|
|
leela
|
(000000)
|
|
94
|
GOHPARU
|
MP-14-004-040-002/183
(NAWATOLA)
|
1714004000NRG24160620230130359
|
16/06/2023
|
ASHA
|
1714004WL004799
|
ASHA
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
515135111
|
|
ASHA
|
(000000)
|
|
95
|
GOHPARU
|
MP-14-004-040-002/183
(NAWATOLA)
|
1714004000NRG24160620230130358
|
16/06/2023
|
PARSOTTAM
|
1714004WL004799
|
PARSOTTAM
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
515135111
|
|
PARSOTTAM
|
(000000)
|
|
96
|
GOHPARU
|
MP-14-004-040-002/209
(NAWATOLA)
|
1714004000NRG24160620230130361
|
16/06/2023
|
AMASIYA
|
1714004WL004799
|
AMASIYA
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
515135111
|
|
AMASIYA
|
(000000)
|
|
97
|
GOHPARU
|
MP-14-004-040-003/159
(NAWATOLA)
|
1714004000NRG24160620230132786
|
16/06/2023
|
ganpat
|
1714004WL004860
|
ganpat
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
515135111
|
|
ganpat
|
(000000)
|
|
98
|
GOHPARU
|
MP-14-004-040-003/159
(NAWATOLA)
|
1714004000NRG24160620230132787
|
16/06/2023
|
juguntu
|
1714004WL004860
|
juguntu
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
27/06/2023
|
|
515135111
|
|
juguntu
|
(000000)
|
|
99
|
GOHPARU
|
MP-14-004-040-003/169
(NAWATOLA)
|
1714004000NRG24160620230132792
|
16/06/2023
|
SAMHARU
|
1714004WL004860
|
SAMHARU
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
515135111
|
|
SAMHARU
|
(000000)
|
|
100
|
GOHPARU
|
MP-14-004-040-003/173
(NAWATOLA)
|
1714004000NRG24160620230132794
|
16/06/2023
|
MITHAI LAL
|
1714004WL004860
|
MITHAI LAL
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
27/06/2023
|
|
515135111
|
|
MITHAILAL
|
(000000)
|
|
101
|
GOHPARU
|
MP-14-004-040-003/179
(NAWATOLA)
|
1714004000NRG24160620230132797
|
16/06/2023
|
RAMANUJ
|
1714004WL004860
|
RAMANUJ
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
27/06/2023
|
|
515135111
|
|
RAMANUJ
|
(000000)
|
|
102
|
GOHPARU
|
MP-14-004-040-003/19
(NAWATOLA)
|
1714004000NRG24160620230132801
|
16/06/2023
|
barelal
|
1714004WL004860
|
barelal
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
515135111
|
|
barelal
|
(000000)
|
|
103
|
GOHPARU
|
MP-14-004-040-003/23
(NAWATOLA)
|
1714004000NRG24160620230132810
|
16/06/2023
|
PREETI BAI
|
1714004WL004860
|
PREETI BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
515135111
|
|
PREETIBAI
|
(000000)
|
|
104
|
GOHPARU
|
MP-14-004-040-003/4
(NAWATOLA)
|
1714004000NRG24160620230132820
|
16/06/2023
|
NANBAI
|
1714004WL004860
|
NANBAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
515135111
|
|
NANBAI
|
(000000)
|
|
105
|
GOHPARU
|
MP-14-004-040-003/5
(NAWATOLA)
|
1714004000NRG24160620230132828
|
16/06/2023
|
CHAURASIYA
|
1714004WL004860
|
CHAURASIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
CHAURASIYA
|
(000000)
|
|
106
|
GOHPARU
|
MP-14-004-040-003/53
(NAWATOLA)
|
1714004000NRG24160620230132831
|
16/06/2023
|
SUKHLAL
|
1714004WL004860
|
SUKHLAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
SUKHLAL
|
(000000)
|
|
107
|
GOHPARU
|
MP-14-004-040-003/75
(NAWATOLA)
|
1714004000NRG24160620230132847
|
16/06/2023
|
RAMPYARE
|
1714004WL004860
|
RAMPYARE
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
515135111
|
|
RAMPYARE
|
(000000)
|
|
108
|
GOHPARU
|
MP-14-004-040-003/8-A
(NAWATOLA)
|
1714004000NRG24160620230132850
|
16/06/2023
|
JITENDRA
|
1714004WL004860
|
JITENDRA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
27/06/2023
|
|
515135111
|
|
JITENDRA
|
(000000)
|
|
109
|
GOHPARU
|
MP-14-004-040-003/8-A
(NAWATOLA)
|
1714004000NRG24160620230132851
|
16/06/2023
|
SANGEETA
|
1714004WL004860
|
SANGEETA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
27/06/2023
|
|
515135111
|
|
SANGEETA
|
(000000)
|
|
110
|
GOHPARU
|
MP-14-004-040-003/96-A
(NAWATOLA)
|
1714004000NRG24160620230132863
|
16/06/2023
|
RAJBHAN
|
1714004WL004860
|
RAJBHAN
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
515135111
|
|
RAJBHAN
|
(000000)
|
|
111
|
GOHPARU
|
MP-14-004-040-003/99-A
(NAWATOLA)
|
1714004000NRG24160620230132865
|
16/06/2023
|
RAHUL MAHRA
|
1714004WL004860
|
RAHUL MAHRA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/06/2023
|
|
515135111
|
|
RAHULMAHRA
|
(000000)
|
|
112
|
GOHPARU
|
MP-14-004-052-001/238-A
(UCHEHARA)
|
1714004000NRG24160620230132902
|
16/06/2023
|
Brand Kumar Singh
|
1714004WL004862
|
Brand Kumar Singh
|
00697
|
BKID0MG1530
|
190
|
190
|
Processed
|
27/06/2023
|
|
515135111
|
|
BrandKumarSingh
|
(000000)
|
|
113
|
GOHPARU
|
MP-14-004-052-001/410
(UCHEHARA)
|
1714004000NRG24160620230132907
|
16/06/2023
|
SAKUN
|
1714004WL004862
|
SAKUN
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
515135111
|
|
SAKUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46511
|
46511
|
|
|
|
|
|
|
|
|
114
|
GOHPARU
|
MP-14-004-007-001/261
(BHADWAHI)
|
1714004007NRG24140620230124323
|
16/06/2023
|
DEVWATI
|
1714004007WL004573
|
DEVWATI
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
27/06/2023
|
|
515135111
|
|
DEVWATI
|
(000000)
|
|
115
|
GOHPARU
|
MP-14-004-018-001/337
(DHANGWAN)
|
1714004000NRG24160620230132576
|
16/06/2023
|
LILA
|
1714004WL004857
|
LILA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
LILA
|
(000000)
|
|
116
|
GOHPARU
|
MP-14-004-040-001/102-B
(NAWATOLA)
|
1714004000NRG24160620230132691
|
16/06/2023
|
BHARAT LAL KEWAT
|
1714004WL004860
|
BHARAT LAL KEWAT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
BHARATLALKEWAT
|
(000000)
|
|
117
|
GOHPARU
|
MP-14-004-040-002/117
(NAWATOLA)
|
1714004000NRG24160620230130356
|
16/06/2023
|
bihari
|
1714004WL004799
|
bihari
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
515135111
|
|
bihari
|
(000000)
|
|
118
|
GOHPARU
|
MP-14-004-040-003/1
(NAWATOLA)
|
1714004000NRG24160620230132765
|
16/06/2023
|
GOMTI BAI BAIGA
|
1714004WL004860
|
GOMTI BAI BAIGA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
515135111
|
|
GOMTIBAIBAIGA
|
(000000)
|
|
119
|
GOHPARU
|
MP-14-004-040-003/1
(NAWATOLA)
|
1714004000NRG24160620230132764
|
16/06/2023
|
RAMKHELAVAN
|
1714004WL004860
|
RAMKHELAVAN
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/06/2023
|
|
515135111
|
|
RAMKHELAVAN
|
(000000)
|
|
120
|
GOHPARU
|
MP-14-004-040-003/119
(NAWATOLA)
|
1714004000NRG24160620230132770
|
16/06/2023
|
MOHARIYA
|
1714004WL004860
|
MOHARIYA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
515135111
|
|
MOHARIYA
|
(000000)
|
|
121
|
GOHPARU
|
MP-14-004-040-003/12
(NAWATOLA)
|
1714004000NRG24160620230132772
|
16/06/2023
|
KONDRA
|
1714004WL004860
|
KONDRA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
515135111
|
|
KONDRA
|
(000000)
|
|
122
|
GOHPARU
|
MP-14-004-040-003/150
(NAWATOLA)
|
1714004000NRG24160620230132779
|
16/06/2023
|
lalla mahra
|
1714004WL004860
|
lalla mahra
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
515135111
|
|
lallamahra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8770
|
8770
|
|
|
|
|
|
|
|
|
123
|
GOHPARU
|
MP-14-004-018-001/504-C
(DHANGWAN)
|
1714004000NRG24160620230132630
|
16/06/2023
|
Sarita
|
1714004WL004857
|
Sarita
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515135111
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123428
|
123428
|
|
|
|
|
|
|
|