|
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-14-004-007-002/129-C
(BHADWAHI)
|
1714004007NRG24191220230421173
|
20/12/2023
|
Lakkhu Jaiswal
|
1714004007WL021945
|
Lakkhu Jaiswal
|
00045
|
BARB0SOHAGP
|
500
|
500
|
Processed
|
11/03/2024
|
|
644902487
|
|
LakkhuJaiswal
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-046-001/315-A
(RAMPUR)
|
1714004000NRG24201220230422665
|
20/12/2023
|
Premlal Kewat
|
1714004WL022004
|
Premlal Kewat
|
00045
|
BARB0SOHAGP
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644902487
|
|
PremlalKewat
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-046-001/319-A
(RAMPUR)
|
1714004000NRG24201220230422666
|
20/12/2023
|
Vishnu Kewat
|
1714004WL022004
|
Vishnu Kewat
|
00045
|
BARB0SOHAGP
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644902487
|
|
VishnuKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-040-002/66-A
(NAWATOLA)
|
1714004000NRG24191220230420890
|
20/12/2023
|
REVA PRASAD MAHRA
|
1714004WL021937
|
REVA PRASAD MAHRA
|
00048
|
BKID0009415
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644902487
|
|
REVAPRASADMAHRA
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-040-002/85-C
(NAWATOLA)
|
1714004000NRG24191220230420892
|
20/12/2023
|
RAMESH PRASAD
|
1714004WL021937
|
RAMESH PRASAD
|
00048
|
BKID0009415
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644902487
|
|
RAMESHPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-037-001/286
(MALMATHAR)
|
1714004000NRG24201220230422641
|
20/12/2023
|
NAN BAI
|
1714004WL022003
|
NAN BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644902487
|
|
NANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-007-001/295-A
(BHADWAHI)
|
1714004007NRG24191220230421169
|
20/12/2023
|
Sivendra Jaiswal
|
1714004007WL021945
|
Sivendra Jaiswal
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
11/03/2024
|
|
644902487
|
|
SivendraJaiswal
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-007-002/185-A
(BHADWAHI)
|
1714004007NRG24191220230421175
|
20/12/2023
|
Reshmi Raidas
|
1714004007WL021945
|
Reshmi Raidas
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
11/03/2024
|
|
644902487
|
|
ReshmiRaidas
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-046-001/273
(RAMPUR)
|
1714004046NRG24191220230421330
|
20/12/2023
|
mo.salem
|
1714004046WL021952
|
mo.salem
|
00089
|
CBIN0282179
|
1190
|
1190
|
Rejected
|
11/03/2024
|
|
644902487
|
Account closed
|
|
|
|
10
|
GOHPARU
|
MP-14-004-046-001/72-A
(RAMPUR)
|
1714004000NRG24201220230422679
|
20/12/2023
|
mithun
|
1714004WL022004
|
mithun
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644902487
|
|
mithun
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-046-001/91
(RAMPUR)
|
1714004046NRG24191220230421340
|
20/12/2023
|
bansu
|
1714004046WL021952
|
bansu
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
644902487
|
|
bansu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
12
|
GOHPARU
|
MP-14-004-005-003/30
(BARKODA)
|
1714004000NRG24201220230422155
|
20/12/2023
|
shyambai singh
|
1714004WL021978
|
shyambai singh
|
00089
|
CBIN0282931
|
320
|
320
|
Processed
|
11/03/2024
|
|
644902487
|
|
shyambaisingh
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-005-003/67
(BARKODA)
|
1714004000NRG24201220230422179
|
20/12/2023
|
MukeshKumar
|
1714004WL021978
|
MukeshKumar
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
11/03/2024
|
|
644902487
|
|
MukeshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
14
|
GOHPARU
|
MP-14-004-007-001/11
(BHADWAHI)
|
1714004007NRG24191220230421155
|
20/12/2023
|
Babi Bai
|
1714004007WL021945
|
Babi Bai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
11/03/2024
|
|
644902487
|
|
BabiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-015-001/30-B
(DEORI (1))
|
1714004000NRG24201220230421822
|
20/12/2023
|
Tejbhan Singh
|
1714004WL021973
|
Tejbhan Singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644902487
|
|
TejbhanSingh
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-015-001/313
(DEORI (1))
|
1714004000NRG24201220230421825
|
20/12/2023
|
INDRANIYA GOND
|
1714004WL021973
|
INDRANIYA GOND
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644902487
|
|
INDRANIYAGOND
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-015-001/328
(DEORI (1))
|
1714004000NRG24201220230421657
|
20/12/2023
|
BHAN SINGH
|
1714004WL021968
|
BHAN SINGH
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644902487
|
|
BHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
18
|
GOHPARU
|
MP-14-004-003-001/192-A
(BARELI)
|
1714004003NRG24191220230421348
|
20/12/2023
|
anil baiga
|
1714004003WL021953
|
anil baiga
|
00415
|
SBIN0030376
|
950
|
950
|
Processed
|
11/03/2024
|
|
644902487
|
|
anilbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
19
|
GOHPARU
|
MP-14-004-007-002/185-A
(BHADWAHI)
|
1714004007NRG24191220230421174
|
20/12/2023
|
Rajesh Raidas
|
1714004007WL021945
|
Rajesh Raidas
|
00415
|
SBIN0063628
|
500
|
500
|
Processed
|
11/03/2024
|
|
644902487
|
|
RajeshRaidas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
20
|
GOHPARU
|
MP-14-004-040-001/377
(NAWATOLA)
|
1714004000NRG24191220230420746
|
20/12/2023
|
dharmdas
|
1714004WL021935
|
dharmdas
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/03/2024
|
|
644902487
|
|
dharmdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
21
|
GOHPARU
|
MP-14-004-015-001/108-B
(DEORI (1))
|
1714004000NRG24201220230421799
|
20/12/2023
|
Shyamkali Baiga
|
1714004WL021973
|
Shyamkali Baiga
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644902487
|
|
ShyamkaliBaiga
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-015-001/157
(DEORI (1))
|
1714004000NRG24201220230421802
|
20/12/2023
|
RAMKHELAVAN
|
1714004WL021973
|
RAMKHELAVAN
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/03/2024
|
|
644902487
|
|
RAMKHELAVAN
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-015-001/23-C
(DEORI (1))
|
1714004000NRG24201220230421812
|
20/12/2023
|
Govind Singh
|
1714004WL021973
|
Govind Singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644902487
|
|
GovindSingh
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-015-001/282
(DEORI (1))
|
1714004000NRG24201220230421820
|
20/12/2023
|
BHARAT
|
1714004WL021973
|
BHARAT
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644902487
|
|
BHARAT
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-015-001/285
(DEORI (1))
|
1714004000NRG24201220230421821
|
20/12/2023
|
RAMCHARAN
|
1714004WL021973
|
RAMCHARAN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644902487
|
|
RAMCHARAN
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-015-001/417-A
(DEORI (1))
|
1714004000NRG24201220230421724
|
20/12/2023
|
JAGRAM BAIGA
|
1714004WL021969
|
JAGRAM BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644902487
|
|
JAGRAMBAIGA
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-015-001/423-A
(DEORI (1))
|
1714004000NRG24201220230421669
|
20/12/2023
|
BUDHSEN BAIGA
|
1714004WL021968
|
BUDHSEN BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644902487
|
|
BUDHSENBAIGA
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-015-001/622-D
(DEORI (1))
|
1714004000NRG24201220230421850
|
20/12/2023
|
KAMLESH YADAV
|
1714004WL021973
|
KAMLESH YADAV
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644902487
|
|
KAMLESHYADAV
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-015-001/77-B
(DEORI (1))
|
1714004000NRG24201220230421687
|
20/12/2023
|
CHAITU BAIGA
|
1714004WL021968
|
CHAITU BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644902487
|
|
CHAITUBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
30
|
GOHPARU
|
MP-14-004-003-001/102-A
(BARELI)
|
1714004003NRG24191220230421343
|
20/12/2023
|
teerat
|
1714004003WL021953
|
teerat
|
00697
|
BKID0MG1530
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644902487
|
|
teerat
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-014-001/113
(DEOGARH)
|
1714004000NRG24201220230422565
|
20/12/2023
|
gudiya
|
1714004WL022000
|
gudiya
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644902487
|
|
gudiya
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-015-001/36-B
(DEORI (1))
|
1714004000NRG24201220230421716
|
20/12/2023
|
Rajprasad
|
1714004WL021969
|
Rajprasad
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644902487
|
|
Rajprasad
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-040-001/281
(NAWATOLA)
|
1714004000NRG24191220230420729
|
20/12/2023
|
SUNDERLAL
|
1714004WL021935
|
SUNDERLAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
11/03/2024
|
|
644902487
|
|
SUNDERLAL
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-040-001/282-A
(NAWATOLA)
|
1714004000NRG24191220230420730
|
20/12/2023
|
ramesh
|
1714004WL021935
|
ramesh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
11/03/2024
|
|
644902487
|
|
ramesh
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-040-001/302
(NAWATOLA)
|
1714004000NRG24191220230420736
|
20/12/2023
|
AMRIT LAL
|
1714004WL021935
|
AMRIT LAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
11/03/2024
|
|
644902487
|
|
AMRITLAL
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-040-001/399
(NAWATOLA)
|
1714004000NRG24191220230420750
|
20/12/2023
|
Ramji Baiga
|
1714004WL021935
|
Ramji Baiga
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
11/03/2024
|
|
644902487
|
|
RamjiBaiga
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-040-002/136
(NAWATOLA)
|
1714004000NRG24191220230420775
|
20/12/2023
|
DADURAE
|
1714004WL021936
|
DADURAE
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644902487
|
|
DADURAE
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-040-002/137
(NAWATOLA)
|
1714004000NRG24191220230420777
|
20/12/2023
|
rupshah
|
1714004WL021936
|
rupshah
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644902487
|
|
rupshah
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-040-002/151
(NAWATOLA)
|
1714004000NRG24191220230420853
|
20/12/2023
|
DHANU MAHARA
|
1714004WL021937
|
DHANU MAHARA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644902487
|
|
DHANUMAHARA
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-040-002/174
(NAWATOLA)
|
1714004000NRG24191220230420860
|
20/12/2023
|
HARPRASAD MAHARA
|
1714004WL021937
|
HARPRASAD MAHARA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644902487
|
|
HARPRASADMAHARA
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-040-002/207
(NAWATOLA)
|
1714004000NRG24191220230420866
|
20/12/2023
|
PARVATI
|
1714004WL021937
|
PARVATI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644902487
|
|
PARVATI
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-040-002/211
(NAWATOLA)
|
1714004000NRG24191220230420869
|
20/12/2023
|
SANTOSH
|
1714004WL021937
|
SANTOSH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644902487
|
|
SANTOSH
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-040-002/212
(NAWATOLA)
|
1714004000NRG24191220230420871
|
20/12/2023
|
KAMLA
|
1714004WL021937
|
KAMLA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644902487
|
|
KAMLA
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-040-002/240
(NAWATOLA)
|
1714004000NRG24191220230420809
|
20/12/2023
|
NIRMLA
|
1714004WL021936
|
NIRMLA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644902487
|
|
NIRMLA
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-040-002/241
(NAWATOLA)
|
1714004000NRG24191220230420810
|
20/12/2023
|
RAMCHANDA
|
1714004WL021936
|
RAMCHANDA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644902487
|
|
RAMCHANDA
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-040-002/247
(NAWATOLA)
|
1714004000NRG24191220230420818
|
20/12/2023
|
sobhanath
|
1714004WL021936
|
sobhanath
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644902487
|
|
sobhanath
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-040-002/250
(NAWATOLA)
|
1714004000NRG24191220230420822
|
20/12/2023
|
RAJU BAIGA
|
1714004WL021936
|
RAJU BAIGA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644902487
|
|
RAJUBAIGA
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-040-002/257
(NAWATOLA)
|
1714004000NRG24191220230420877
|
20/12/2023
|
ANAND SONI
|
1714004WL021937
|
ANAND SONI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644902487
|
|
ANANDSONI
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-040-002/58
(NAWATOLA)
|
1714004000NRG24191220230420888
|
20/12/2023
|
BHOLA
|
1714004WL021937
|
BHOLA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644902487
|
|
BHOLA
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-040-002/62
(NAWATOLA)
|
1714004000NRG24191220230420834
|
20/12/2023
|
SAJIVAN BAIGA
|
1714004WL021936
|
SAJIVAN BAIGA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644902487
|
|
SAJIVANBAIGA
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-040-002/78
(NAWATOLA)
|
1714004000NRG24191220230420839
|
20/12/2023
|
DASHODIYA
|
1714004WL021936
|
DASHODIYA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644902487
|
|
DASHODIYA
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-040-002/96-A
(NAWATOLA)
|
1714004000NRG24191220230420893
|
20/12/2023
|
BHUNESHWAR
|
1714004WL021937
|
BHUNESHWAR
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644902487
|
|
BHUNESHWAR
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-052-001/162
(UCHEHARA)
|
1714004000NRG24191220230421422
|
20/12/2023
|
MUNNI
|
1714004WL021955
|
MUNNI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
11/03/2024
|
|
644902487
|
|
MUNNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
54
|
GOHPARU
|
MP-14-004-040-001/138
(NAWATOLA)
|
1714004000NRG24191220230420709
|
20/12/2023
|
TIJIYA
|
1714004WL021935
|
TIJIYA
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
11/03/2024
|
|
644902487
|
|
TIJIYA
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-040-001/14
(NAWATOLA)
|
1714004000NRG24191220230420711
|
20/12/2023
|
shivnarayan
|
1714004WL021935
|
shivnarayan
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
644902487
|
|
shivnarayan
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-040-001/166
(NAWATOLA)
|
1714004000NRG24191220230420717
|
20/12/2023
|
JAMUNA
|
1714004WL021935
|
JAMUNA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
644902487
|
|
JAMUNA
|
(000000)
|
|
57
|
GOHPARU
|
MP-14-004-040-001/179
(NAWATOLA)
|
1714004000NRG24191220230420720
|
20/12/2023
|
MANMOHAN
|
1714004WL021935
|
MANMOHAN
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
644902487
|
|
MANMOHAN
|
(000000)
|
|
58
|
GOHPARU
|
MP-14-004-040-002/10
(NAWATOLA)
|
1714004000NRG24191220230420844
|
20/12/2023
|
DUAISYA
|
1714004WL021937
|
DUAISYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644902487
|
|
DUAISYA
|
(000000)
|
|
59
|
GOHPARU
|
MP-14-004-040-002/117
(NAWATOLA)
|
1714004000NRG24191220230420771
|
20/12/2023
|
bihari
|
1714004WL021936
|
bihari
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644902487
|
|
bihari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59518
|
59518
|
|
|
|
|
|
|
|