|
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-14-004-025-001/397
(KANWAHI)
|
1714004025NRG23080620220185606
|
08/06/2022
|
Shivprasad Singh
|
1714004025WL019509
|
Shivprasad Singh
|
00045
|
BARB0SOHAGP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310493370
|
|
ShivprasadSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-017-001/102
(DEVDAHA)
|
1714004017NRG23080620220184819
|
08/06/2022
|
asharam baiga
|
1714004017WL019461
|
asharam baiga
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310493370
|
|
asharambaiga
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-017-001/142
(DEVDAHA)
|
1714004017NRG23080620220184832
|
08/06/2022
|
foolmati baiga
|
1714004017WL019461
|
foolmati baiga
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310493370
|
|
foolmatibaiga
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-017-001/21
(DEVDAHA)
|
1714004017NRG23080620220184837
|
08/06/2022
|
rajbahor baiga
|
1714004017WL019461
|
rajbahor baiga
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310493370
|
|
rajbahorbaiga
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-017-001/24
(DEVDAHA)
|
1714004017NRG23080620220184853
|
08/06/2022
|
premkumar baiga
|
1714004017WL019461
|
premkumar baiga
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310493370
|
|
premkumarbaiga
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-017-001/28-B
(DEVDAHA)
|
1714004017NRG23080620220184860
|
08/06/2022
|
bholeshankar baiga
|
1714004017WL019461
|
bholeshankar baiga
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
14/06/2022
|
|
310493370
|
|
bholeshankarbaiga
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-017-001/28-B
(DEVDAHA)
|
1714004017NRG23080620220184861
|
08/06/2022
|
savita baiga
|
1714004017WL019461
|
savita baiga
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310493370
|
|
savitabaiga
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-017-001/50-A
(DEVDAHA)
|
1714004017NRG23080620220184870
|
08/06/2022
|
ramnath baiga
|
1714004017WL019461
|
ramnath baiga
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310493370
|
|
ramnathbaiga
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-017-001/53
(DEVDAHA)
|
1714004017NRG23080620220184872
|
08/06/2022
|
urmila
|
1714004017WL019461
|
urmila
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310493370
|
|
urmila
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-017-001/70-C
(DEVDAHA)
|
1714004017NRG23080620220184877
|
08/06/2022
|
rinki baiga
|
1714004017WL019461
|
rinki baiga
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310493370
|
|
rinkibaiga
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-017-001/88-A
(DEVDAHA)
|
1714004017NRG23080620220184884
|
08/06/2022
|
ANEETA
|
1714004017WL019461
|
ANEETA
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310493370
|
|
ANEETA
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-017-001/90-A
(DEVDAHA)
|
1714004017NRG23080620220184888
|
08/06/2022
|
prembai baiga
|
1714004017WL019461
|
prembai baiga
|
00089
|
CBIN0282179
|
167
|
167
|
Processed
|
14/06/2022
|
|
310493370
|
|
prembaibaiga
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-017-001/90-A
(DEVDAHA)
|
1714004017NRG23080620220184889
|
08/06/2022
|
sundar baiga
|
1714004017WL019461
|
sundar baiga
|
00089
|
CBIN0282179
|
501
|
501
|
Processed
|
14/06/2022
|
|
310493370
|
|
sundarbaiga
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-025-001/397
(KANWAHI)
|
1714004025NRG23080620220185607
|
08/06/2022
|
Urmila Singh
|
1714004025WL019509
|
Urmila Singh
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310493370
|
|
UrmilaSingh
|
(000000)
|
|
15
|
GOHPARU
|
MP-14-004-047-001/86-A
(SAGARA)
|
1714004047NRG23080620220185131
|
08/06/2022
|
deepa singh
|
1714004047WL019473
|
deepa singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2022
|
|
310493370
|
|
deepasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-047-001/212-B
(SAGARA)
|
1714004047NRG23080620220185107
|
08/06/2022
|
Rinnki
|
1714004047WL019471
|
Rinnki
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310493370
|
|
Rinnki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
GOHPARU
|
MP-14-004-025-002/89
(KANWAHI)
|
1714004000NRG23080620220185273
|
08/06/2022
|
Vinod Singh
|
1714004WL019478
|
Vinod Singh
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310493370
|
|
VinodSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
GOHPARU
|
MP-14-004-025-002/89
(KANWAHI)
|
1714004000NRG23080620220185274
|
08/06/2022
|
Maya Singh
|
1714004WL019478
|
Maya Singh
|
00415
|
SBIN0007223
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310493370
|
|
MayaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
GOHPARU
|
MP-14-004-025-001/134-A
(KANWAHI)
|
1714004025NRG23080620220185614
|
08/06/2022
|
RUP SINGH
|
1714004025WL019511
|
RUP SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
RUPSINGH
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-025-001/134-A
(KANWAHI)
|
1714004025NRG23080620220185615
|
08/06/2022
|
SEM BAI
|
1714004025WL019511
|
SEM BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
SEMBAI
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-025-001/135
(KANWAHI)
|
1714004025NRG23080620220185616
|
08/06/2022
|
SEETA
|
1714004025WL019511
|
SEETA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
SEETA
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-025-001/147
(KANWAHI)
|
1714004025NRG23080620220185586
|
08/06/2022
|
Kamal
|
1714004025WL019507
|
Kamal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
Kamal
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-025-001/147
(KANWAHI)
|
1714004025NRG23080620220185587
|
08/06/2022
|
Manvati
|
1714004025WL019507
|
Manvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
Manvati
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-025-001/205
(KANWAHI)
|
1714004025NRG23080620220185610
|
08/06/2022
|
Govind Singh
|
1714004025WL019510
|
Govind Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
GovindSingh
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-025-001/205
(KANWAHI)
|
1714004025NRG23080620220185611
|
08/06/2022
|
Munni bai
|
1714004025WL019510
|
Munni bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
Munnibai
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-025-001/221
(KANWAHI)
|
1714004025NRG23080620220185602
|
08/06/2022
|
CHHOTE LAL SINGH
|
1714004025WL019509
|
CHHOTE LAL SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
CHHOTELALSINGH
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-025-001/221
(KANWAHI)
|
1714004025NRG23080620220185603
|
08/06/2022
|
NATTHI BAI
|
1714004025WL019509
|
NATTHI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
NATTHIBAI
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-025-001/237
(KANWAHI)
|
1714004025NRG23080620220185594
|
08/06/2022
|
BABULAL
|
1714004025WL019508
|
BABULAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
BABULAL
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-025-001/237
(KANWAHI)
|
1714004025NRG23080620220185595
|
08/06/2022
|
KUNTI BAI
|
1714004025WL019508
|
KUNTI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
KUNTIBAI
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-025-001/271-A
(KANWAHI)
|
1714004025NRG23080620220185596
|
08/06/2022
|
GULAB SINGH
|
1714004025WL019508
|
GULAB SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
GULABSINGH
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-025-001/280-B
(KANWAHI)
|
1714004025NRG23080620220185613
|
08/06/2022
|
KRISHNAVATI
|
1714004025WL019510
|
KRISHNAVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
KRISHNAVATI
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-025-001/283-A
(KANWAHI)
|
1714004025NRG23080620220185604
|
08/06/2022
|
Avdhesh
|
1714004025WL019509
|
Avdhesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
Avdhesh
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-025-001/283-A
(KANWAHI)
|
1714004025NRG23080620220185605
|
08/06/2022
|
Urmila
|
1714004025WL019509
|
Urmila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
Urmila
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-025-001/392
(KANWAHI)
|
1714004025NRG23080620220185589
|
08/06/2022
|
Chiraunja Bai
|
1714004025WL019507
|
Chiraunja Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
ChiraunjaBai
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-025-001/392
(KANWAHI)
|
1714004025NRG23080620220185588
|
08/06/2022
|
Mahesh Singh
|
1714004025WL019507
|
Mahesh Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
MaheshSingh
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-025-001/42-C
(KANWAHI)
|
1714004025NRG23080620220185590
|
08/06/2022
|
Dadan singh
|
1714004025WL019507
|
Dadan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
Dadansingh
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-025-001/42-C
(KANWAHI)
|
1714004025NRG23080620220185591
|
08/06/2022
|
PHUL BAI
|
1714004025WL019507
|
PHUL BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
PHULBAI
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-025-001/82
(KANWAHI)
|
1714004025NRG23080620220185599
|
08/06/2022
|
BAISAKHIYA BAI
|
1714004025WL019508
|
BAISAKHIYA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
BAISAKHIYABAI
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-025-001/82
(KANWAHI)
|
1714004025NRG23080620220185598
|
08/06/2022
|
ramgopal
|
1714004025WL019508
|
ramgopal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
ramgopal
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-025-001/88
(KANWAHI)
|
1714004025NRG23080620220185600
|
08/06/2022
|
BARSATU
|
1714004025WL019508
|
BARSATU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
BARSATU
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-025-001/88
(KANWAHI)
|
1714004025NRG23080620220185601
|
08/06/2022
|
MUNNI BAI
|
1714004025WL019508
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
MUNNIBAI
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-025-001/92
(KANWAHI)
|
1714004025NRG23080620220185608
|
08/06/2022
|
SAMAYLAL
|
1714004025WL019509
|
SAMAYLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
SAMAYLAL
|
(000000)
|
|
43
|
GOHPARU
|
MP-14-004-025-001/92
(KANWAHI)
|
1714004025NRG23080620220185609
|
08/06/2022
|
SUDHA BAI
|
1714004025WL019509
|
SUDHA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
SUDHABAI
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-025-002/89
(KANWAHI)
|
1714004000NRG23080620220185272
|
08/06/2022
|
PARBATYA
|
1714004WL019478
|
PARBATYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
PARBATYA
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-047-001/112-C
(SAGARA)
|
1714004047NRG23080620220185103
|
08/06/2022
|
GENDLAL
|
1714004047WL019471
|
GENDLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
GENDLAL
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-047-001/112-C
(SAGARA)
|
1714004047NRG23080620220185104
|
08/06/2022
|
seeta singh
|
1714004047WL019471
|
seeta singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
seetasingh
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-047-001/189-A
(SAGARA)
|
1714004047NRG23080620220185116
|
08/06/2022
|
sitaliya bai singh
|
1714004047WL019473
|
sitaliya bai singh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2022
|
|
310493370
|
|
sitaliyabaisingh
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-047-001/192-A
(SAGARA)
|
1714004047NRG23080620220185118
|
08/06/2022
|
rajwati
|
1714004047WL019473
|
rajwati
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2022
|
|
310493370
|
|
rajwati
|
(000000)
|
|
49
|
GOHPARU
|
MP-14-004-047-001/192-A
(SAGARA)
|
1714004047NRG23080620220185117
|
08/06/2022
|
shiv kumar
|
1714004047WL019473
|
shiv kumar
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2022
|
|
310493370
|
|
shivkumar
|
(000000)
|
|
50
|
GOHPARU
|
MP-14-004-047-001/212
(SAGARA)
|
1714004047NRG23080620220185105
|
08/06/2022
|
LALLI
|
1714004047WL019471
|
LALLI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
LALLI
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-047-001/212-B
(SAGARA)
|
1714004047NRG23080620220185106
|
08/06/2022
|
dhayan
|
1714004047WL019471
|
dhayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
dhayan
|
(000000)
|
|
52
|
GOHPARU
|
MP-14-004-047-001/212-C
(SAGARA)
|
1714004047NRG23080620220185108
|
08/06/2022
|
gyan singh
|
1714004047WL019471
|
gyan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
gyansingh
|
(000000)
|
|
53
|
GOHPARU
|
MP-14-004-047-001/214-B
(SAGARA)
|
1714004047NRG23080620220185119
|
08/06/2022
|
jagdish
|
1714004047WL019473
|
jagdish
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2022
|
|
310493370
|
|
jagdish
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-047-001/215-B
(SAGARA)
|
1714004047NRG23080620220185120
|
08/06/2022
|
sundi bai singh
|
1714004047WL019473
|
sundi bai singh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2022
|
|
310493370
|
|
sundibaisingh
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-047-001/219-A
(SAGARA)
|
1714004047NRG23080620220185121
|
08/06/2022
|
TERASIYA
|
1714004047WL019473
|
TERASIYA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2022
|
|
310493370
|
|
TERASIYA
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-047-001/230
(SAGARA)
|
1714004047NRG23080620220185122
|
08/06/2022
|
SUBHATIYA BAI
|
1714004047WL019473
|
SUBHATIYA BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2022
|
|
310493370
|
|
SUBHATIYABAI
|
(000000)
|
|
57
|
GOHPARU
|
MP-14-004-047-001/244
(SAGARA)
|
1714004047NRG23080620220185123
|
08/06/2022
|
SYAM BAI
|
1714004047WL019473
|
SYAM BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2022
|
|
310493370
|
|
SYAMBAI
|
(000000)
|
|
58
|
GOHPARU
|
MP-14-004-047-001/291
(SAGARA)
|
1714004047NRG23080620220185124
|
08/06/2022
|
syamkali
|
1714004047WL019473
|
syamkali
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2022
|
|
310493370
|
|
syamkali
|
(000000)
|
|
59
|
GOHPARU
|
MP-14-004-047-001/323-A
(SAGARA)
|
1714004047NRG23080620220185125
|
08/06/2022
|
badri
|
1714004047WL019473
|
badri
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2022
|
|
310493370
|
|
badri
|
(000000)
|
|
60
|
GOHPARU
|
MP-14-004-047-001/323-A
(SAGARA)
|
1714004047NRG23080620220185126
|
08/06/2022
|
munni bai
|
1714004047WL019473
|
munni bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2022
|
|
310493370
|
|
munnibai
|
(000000)
|
|
61
|
GOHPARU
|
MP-14-004-047-001/33
(SAGARA)
|
1714004047NRG23080620220185109
|
08/06/2022
|
RAMNARESH
|
1714004047WL019471
|
RAMNARESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
RAMNARESH
|
(000000)
|
|
62
|
GOHPARU
|
MP-14-004-047-001/332-A
(SAGARA)
|
1714004047NRG23080620220185127
|
08/06/2022
|
jaymantri
|
1714004047WL019473
|
jaymantri
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2022
|
|
310493370
|
|
jaymantri
|
(000000)
|
|
63
|
GOHPARU
|
MP-14-004-047-001/332-A
(SAGARA)
|
1714004047NRG23080620220185128
|
08/06/2022
|
rakesh
|
1714004047WL019473
|
rakesh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2022
|
|
310493370
|
|
rakesh
|
(000000)
|
|
64
|
GOHPARU
|
MP-14-004-047-001/338
(SAGARA)
|
1714004047NRG23080620220185110
|
08/06/2022
|
geeta
|
1714004047WL019471
|
geeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310493370
|
|
geeta
|
(000000)
|
|
65
|
GOHPARU
|
MP-14-004-047-001/86
(SAGARA)
|
1714004047NRG23080620220185130
|
08/06/2022
|
bitti bai
|
1714004047WL019473
|
bitti bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2022
|
|
310493370
|
|
bittibai
|
(000000)
|
|
66
|
GOHPARU
|
MP-14-004-047-001/87
(SAGARA)
|
1714004047NRG23080620220185133
|
08/06/2022
|
PARVATI BAI
|
1714004047WL019473
|
PARVATI BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2022
|
|
310493370
|
|
PARVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53892
|
53892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71433
|
71433
|
|
|
|
|
|
|
|