|
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-14-004-058-004/205
(HARRATOLA)
|
1714004000NRG23050620220170661
|
05/06/2022
|
LALLI SINGH
|
1714004WL018442
|
LALLI SINGH
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080225
|
|
LALLISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-058-004/25-B
(HARRATOLA)
|
1714004000NRG23050620220170668
|
05/06/2022
|
SHUSMA
|
1714004WL018442
|
SHUSMA
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080225
|
|
SHUSMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-058-004/110-B
(HARRATOLA)
|
1714004000NRG23050620220170627
|
05/06/2022
|
SANJJU SINGH
|
1714004WL018442
|
SANJJU SINGH
|
00089
|
CBIN0282133
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
SANJJUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-029-001/338
(KHAND)
|
1714004029NRG23030620220164537
|
05/06/2022
|
SANTOSH
|
1714004029WL017982
|
SANTOSH
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
11/06/2022
|
|
260080225
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-058-004/10-A
(HARRATOLA)
|
1714004000NRG23050620220170620
|
05/06/2022
|
CHANDRAPAL
|
1714004WL018442
|
CHANDRAPAL
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
CHANDRAPAL
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-058-004/104-B
(HARRATOLA)
|
1714004000NRG23050620220170621
|
05/06/2022
|
JOHELAL
|
1714004WL018442
|
JOHELAL
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
JOHELAL
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-058-004/11
(HARRATOLA)
|
1714004000NRG23050620220170626
|
05/06/2022
|
ARCHANA
|
1714004WL018442
|
ARCHANA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080225
|
|
ARCHANA
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-058-004/113-B
(HARRATOLA)
|
1714004000NRG23050620220170628
|
05/06/2022
|
NEESHA
|
1714004WL018442
|
NEESHA
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
NEESHA
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-058-004/12-A
(HARRATOLA)
|
1714004000NRG23050620220170629
|
05/06/2022
|
BHAIYALAL
|
1714004WL018442
|
BHAIYALAL
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
BHAIYALAL
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-058-004/121
(HARRATOLA)
|
1714004000NRG23050620220170630
|
05/06/2022
|
SAVITRI
|
1714004WL018442
|
SAVITRI
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
SAVITRI
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-058-004/133
(HARRATOLA)
|
1714004000NRG23050620220170637
|
05/06/2022
|
SURAJPAL
|
1714004WL018442
|
SURAJPAL
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
SURAJPAL
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-058-004/134
(HARRATOLA)
|
1714004000NRG23050620220170638
|
05/06/2022
|
MUNNI
|
1714004WL018442
|
MUNNI
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
MUNNI
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-058-004/136-A
(HARRATOLA)
|
1714004000NRG23050620220170639
|
05/06/2022
|
DWVKI SINGH
|
1714004WL018442
|
DWVKI SINGH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
DWVKISINGH
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-058-004/140-A
(HARRATOLA)
|
1714004000NRG23050620220170640
|
05/06/2022
|
AYODHA
|
1714004WL018442
|
AYODHA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080225
|
|
AYODHA
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-058-004/143
(HARRATOLA)
|
1714004000NRG23050620220170641
|
05/06/2022
|
MAMTA
|
1714004WL018442
|
MAMTA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080225
|
|
MAMTA
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-058-004/143-A
(HARRATOLA)
|
1714004000NRG23050620220170642
|
05/06/2022
|
SEM BAI
|
1714004WL018442
|
SEM BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080225
|
|
SEMBAI
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-058-004/144-A
(HARRATOLA)
|
1714004000NRG23050620220170643
|
05/06/2022
|
BUTI BAI
|
1714004WL018442
|
BUTI BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080225
|
|
BUTIBAI
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-058-004/153
(HARRATOLA)
|
1714004000NRG23050620220170646
|
05/06/2022
|
PREM BAI
|
1714004WL018442
|
PREM BAI
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
PREMBAI
|
(000000)
|
|
19
|
GOHPARU
|
MP-14-004-058-004/153-B
(HARRATOLA)
|
1714004000NRG23050620220170648
|
05/06/2022
|
URMILA
|
1714004WL018442
|
URMILA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080225
|
|
URMILA
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-058-004/167
(HARRATOLA)
|
1714004000NRG23050620220170649
|
05/06/2022
|
MOHAN
|
1714004WL018442
|
MOHAN
|
00089
|
CBIN0282179
|
960
|
960
|
Rejected
|
11/06/2022
|
|
260080225
|
Account closed
|
|
|
|
21
|
GOHPARU
|
MP-14-004-058-004/167
(HARRATOLA)
|
1714004000NRG23050620220170650
|
05/06/2022
|
PHOOL BAI
|
1714004WL018442
|
PHOOL BAI
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
PHOOLBAI
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-058-004/17
(HARRATOLA)
|
1714004000NRG23050620220170652
|
05/06/2022
|
SHIVKUWAR SINGH
|
1714004WL018442
|
SHIVKUWAR SINGH
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080225
|
|
SHIVKUWARSINGH
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-058-004/179
(HARRATOLA)
|
1714004000NRG23050620220170654
|
05/06/2022
|
LALLI
|
1714004WL018442
|
LALLI
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
LALLI
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-058-004/181
(HARRATOLA)
|
1714004000NRG23050620220170655
|
05/06/2022
|
NATTHU SINGH
|
1714004WL018442
|
NATTHU SINGH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
NATTHUSINGH
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-058-004/182
(HARRATOLA)
|
1714004000NRG23050620220170656
|
05/06/2022
|
BHUMESWAR SINGH
|
1714004WL018442
|
BHUMESWAR SINGH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
BHUMESWARSINGH
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-058-004/182
(HARRATOLA)
|
1714004000NRG23050620220170657
|
05/06/2022
|
SHANTI
|
1714004WL018442
|
SHANTI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080225
|
|
SHANTI
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-058-004/2-A
(HARRATOLA)
|
1714004000NRG23050620220170658
|
05/06/2022
|
CHANDA
|
1714004WL018442
|
CHANDA
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
CHANDA
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-058-004/20-A
(HARRATOLA)
|
1714004000NRG23050620220170659
|
05/06/2022
|
KUSHUM
|
1714004WL018442
|
KUSHUM
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080225
|
|
KUSHUM
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-058-004/205
(HARRATOLA)
|
1714004000NRG23050620220170660
|
05/06/2022
|
BIMLA
|
1714004WL018442
|
BIMLA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080225
|
|
BIMLA
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-058-004/21
(HARRATOLA)
|
1714004000NRG23050620220170662
|
05/06/2022
|
PHOOLMATI
|
1714004WL018442
|
PHOOLMATI
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
PHOOLMATI
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-058-004/210-A
(HARRATOLA)
|
1714004000NRG23050620220170663
|
05/06/2022
|
KUSUM BAI
|
1714004WL018442
|
KUSUM BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080225
|
|
KUSUMBAI
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-058-004/24
(HARRATOLA)
|
1714004000NRG23050620220170665
|
05/06/2022
|
RAM SINGH
|
1714004WL018442
|
RAM SINGH
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080225
|
|
RAMSINGH
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-058-004/25
(HARRATOLA)
|
1714004000NRG23050620220170666
|
05/06/2022
|
ANURADHA
|
1714004WL018442
|
ANURADHA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080225
|
|
ANURADHA
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-058-004/25-A
(HARRATOLA)
|
1714004000NRG23050620220170667
|
05/06/2022
|
RAMNARAYAN
|
1714004WL018442
|
RAMNARAYAN
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080225
|
|
RAMNARAYAN
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-058-004/31-A
(HARRATOLA)
|
1714004000NRG23050620220170671
|
05/06/2022
|
DAUAA
|
1714004WL018442
|
DAUAA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080225
|
|
DAUAA
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-058-004/32
(HARRATOLA)
|
1714004000NRG23050620220170672
|
05/06/2022
|
SEETA BAI
|
1714004WL018442
|
SEETA BAI
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
SEETABAI
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-058-004/33-A
(HARRATOLA)
|
1714004000NRG23050620220170673
|
05/06/2022
|
SURENDRA SINGH
|
1714004WL018442
|
SURENDRA SINGH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
SURENDRASINGH
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-058-004/53
(HARRATOLA)
|
1714004000NRG23050620220170679
|
05/06/2022
|
chandravati
|
1714004WL018442
|
chandravati
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
chandravati
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-058-004/56
(HARRATOLA)
|
1714004000NRG23050620220170681
|
05/06/2022
|
JEETRAY
|
1714004WL018442
|
JEETRAY
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080225
|
|
JEETRAY
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-058-004/57-B
(HARRATOLA)
|
1714004000NRG23050620220170682
|
05/06/2022
|
PAPPU
|
1714004WL018442
|
PAPPU
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
PAPPU
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-058-004/64
(HARRATOLA)
|
1714004000NRG23050620220170686
|
05/06/2022
|
PARWATI
|
1714004WL018442
|
PARWATI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080225
|
|
PARWATI
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-058-004/72-A
(HARRATOLA)
|
1714004000NRG23050620220170690
|
05/06/2022
|
kasiram
|
1714004WL018442
|
kasiram
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
kasiram
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-058-004/73-A
(HARRATOLA)
|
1714004000NRG23050620220170691
|
05/06/2022
|
RAM SINGH
|
1714004WL018442
|
RAM SINGH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
RAMSINGH
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-058-004/73-B
(HARRATOLA)
|
1714004000NRG23050620220170692
|
05/06/2022
|
RAMESH SINGH
|
1714004WL018442
|
RAMESH SINGH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
RAMESHSINGH
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-058-004/76
(HARRATOLA)
|
1714004000NRG23050620220170694
|
05/06/2022
|
PREEYANKA SINGH
|
1714004WL018442
|
PREEYANKA SINGH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
PREEYANKASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
46
|
GOHPARU
|
MP-14-004-057-002/107-A
(DULADAR)
|
1714004057NRG23040620220170037
|
05/06/2022
|
jugunta baiga
|
1714004057WL018395
|
jugunta baiga
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
11/06/2022
|
|
260080225
|
|
juguntabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
47
|
GOHPARU
|
MP-14-004-036-002/82-A
(MAJHAULI)
|
1714004000NRG23040620220169899
|
05/06/2022
|
pushpa singh
|
1714004WL018387
|
pushpa singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080225
|
|
pushpasingh
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-058-004/10-A
(HARRATOLA)
|
1714004000NRG23050620220170619
|
05/06/2022
|
SURENDRA
|
1714004WL018442
|
SURENDRA
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/06/2022
|
|
260080225
|
|
SURENDRA
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-058-004/127
(HARRATOLA)
|
1714004000NRG23050620220170632
|
05/06/2022
|
PARAMVATEE
|
1714004WL018442
|
PARAMVATEE
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080225
|
|
PARAMVATEE
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-058-004/36
(HARRATOLA)
|
1714004000NRG23050620220170674
|
05/06/2022
|
SHUKMANTI
|
1714004WL018442
|
SHUKMANTI
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080225
|
|
SHUKMANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
51
|
GOHPARU
|
MP-14-004-036-002/27-A
(MAJHAULI)
|
1714004000NRG23040620220169886
|
05/06/2022
|
ARCHANA BAIGA
|
1714004WL018387
|
ARCHANA BAIGA
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080225
|
|
ARCHANABAIGA
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-036-002/492
(MAJHAULI)
|
1714004000NRG23040620220169892
|
05/06/2022
|
NANDU BAIGA
|
1714004WL018387
|
NANDU BAIGA
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080225
|
|
NANDUBAIGA
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-058-004/13-A
(HARRATOLA)
|
1714004000NRG23050620220170636
|
05/06/2022
|
SUKHI LAL SINGH
|
1714004WL018442
|
SUKHI LAL SINGH
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
SUKHILALSINGH
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-058-004/23
(HARRATOLA)
|
1714004000NRG23050620220170664
|
05/06/2022
|
satyavati
|
1714004WL018442
|
satyavati
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080225
|
|
satyavati
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-058-004/41
(HARRATOLA)
|
1714004000NRG23050620220170676
|
05/06/2022
|
MANVATI
|
1714004WL018442
|
MANVATI
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
11/06/2022
|
|
260080225
|
|
MANVATI
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-058-004/99-B
(HARRATOLA)
|
1714004000NRG23050620220170703
|
05/06/2022
|
SAWMISARAN
|
1714004WL018442
|
SAWMISARAN
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260080225
|
|
SAWMISARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
57
|
GOHPARU
|
MP-14-004-036-002/28-B
(MAJHAULI)
|
1714004000NRG23040620220169887
|
05/06/2022
|
foolbai
|
1714004WL018387
|
foolbai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080225
|
|
foolbai
|
(000000)
|
|
58
|
GOHPARU
|
MP-14-004-036-002/373
(MAJHAULI)
|
1714004000NRG23040620220169888
|
05/06/2022
|
somvati
|
1714004WL018387
|
somvati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080225
|
|
somvati
|
(000000)
|
|
59
|
GOHPARU
|
MP-14-004-036-002/383
(MAJHAULI)
|
1714004000NRG23040620220169889
|
05/06/2022
|
MUNNI BAI
|
1714004WL018387
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080225
|
|
MUNNIBAI
|
(000000)
|
|
60
|
GOHPARU
|
MP-14-004-036-002/418
(MAJHAULI)
|
1714004000NRG23040620220169891
|
05/06/2022
|
SHIVSHARAN
|
1714004WL018387
|
SHIVSHARAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080225
|
|
SHIVSHARAN
|
(000000)
|
|
61
|
GOHPARU
|
MP-14-004-036-002/72
(MAJHAULI)
|
1714004000NRG23040620220169894
|
05/06/2022
|
Manbasiya bai
|
1714004WL018387
|
Manbasiya bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260080225
|
|
Manbasiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63380
|
63380
|
|
|
|
|
|
|
|