|
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-14-004-008-002/43-B
(BHRRI)
|
1714004008NRG23260620220258382
|
26/06/2022
|
Durga baiga
|
1714004008WL024224
|
Durga baiga
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
01/07/2022
|
|
593346287
|
|
Durgabaiga
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-015-001/23-D
(DEORI (1))
|
1714004015NRG23240620220254433
|
26/06/2022
|
Raj Nayak
|
1714004015WL023931
|
Raj Nayak
|
00045
|
BARB0SOHAGP
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593346287
|
|
RajNayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-024-004/16
(HARRI)
|
1714004024NRG23240620220254509
|
26/06/2022
|
vhupendra panika
|
1714004024WL023934
|
vhupendra panika
|
00089
|
CBIN0282021
|
1068
|
1068
|
Processed
|
01/07/2022
|
|
593346287
|
|
vhupendrapanika
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-033-001/75
(LEDRA)
|
1714004000NRG23260620220259430
|
26/06/2022
|
maltee
|
1714004WL024268
|
maltee
|
00089
|
CBIN0282021
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346287
|
|
maltee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-004-001/132-A
(BARHA)
|
1714004004NRG23260620220258253
|
26/06/2022
|
terasiya baiga
|
1714004004WL024221
|
terasiya baiga
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
593346287
|
|
terasiyabaiga
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-004-001/141-A
(BARHA)
|
1714004004NRG23260620220258254
|
26/06/2022
|
rajendra
|
1714004004WL024221
|
rajendra
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
593346287
|
|
rajendra
|
(000000)
|
|
7
|
GOHPARU
|
MP-14-004-004-001/47
(BARHA)
|
1714004004NRG23260620220258258
|
26/06/2022
|
Phool bai
|
1714004004WL024221
|
Phool bai
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
593346287
|
|
Phoolbai
|
(000000)
|
|
8
|
GOHPARU
|
MP-14-004-004-001/47
(BARHA)
|
1714004004NRG23260620220258259
|
26/06/2022
|
Sumitra
|
1714004004WL024221
|
Sumitra
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
01/07/2022
|
|
593346287
|
|
Sumitra
|
(000000)
|
|
9
|
GOHPARU
|
MP-14-004-031-001/174-A
(KHOHARI)
|
1714004031NRG23240620220254586
|
26/06/2022
|
Omprakas Baiga
|
1714004031WL023936
|
Omprakas Baiga
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593346287
|
|
OmprakasBaiga
|
(000000)
|
|
10
|
GOHPARU
|
MP-14-004-031-003/119
(KHOHARI)
|
1714004031NRG23240620220254588
|
26/06/2022
|
BASANTA
|
1714004031WL023936
|
BASANTA
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593346287
|
|
BASANTA
|
(000000)
|
|
11
|
GOHPARU
|
MP-14-004-031-003/119
(KHOHARI)
|
1714004031NRG23240620220254589
|
26/06/2022
|
PUNIYA BAI
|
1714004031WL023936
|
PUNIYA BAI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593346287
|
|
PUNIYABAI
|
(000000)
|
|
12
|
GOHPARU
|
MP-14-004-031-003/124-A
(KHOHARI)
|
1714004031NRG23240620220254591
|
26/06/2022
|
Raju baiga
|
1714004031WL023936
|
Raju baiga
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593346287
|
|
Rajubaiga
|
(000000)
|
|
13
|
GOHPARU
|
MP-14-004-031-003/124-A
(KHOHARI)
|
1714004031NRG23240620220254590
|
26/06/2022
|
sanjyawati
|
1714004031WL023936
|
sanjyawati
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593346287
|
|
sanjyawati
|
(000000)
|
|
14
|
GOHPARU
|
MP-14-004-031-003/189
(KHOHARI)
|
1714004031NRG23240620220254597
|
26/06/2022
|
NISHA BAIGA
|
1714004031WL023936
|
NISHA BAIGA
|
00089
|
CBIN0282146
|
340
|
340
|
Processed
|
01/07/2022
|
|
593346287
|
|
NISHABAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9448
|
9448
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-008-001/36
(BHRRI)
|
1714004008NRG23250620220255307
|
26/06/2022
|
Chuikeebai baiga
|
1714004008WL023998
|
Chuikeebai baiga
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346287
|
|
Chuikeebaibaiga
|
(000000)
|
|
16
|
GOHPARU
|
MP-14-004-024-004/23-C
(HARRI)
|
1714004024NRG23240620220254513
|
26/06/2022
|
lalan singh
|
1714004024WL023934
|
lalan singh
|
00089
|
CBIN0282179
|
1068
|
1068
|
Processed
|
01/07/2022
|
|
593346287
|
|
lalansingh
|
(000000)
|
|
17
|
GOHPARU
|
MP-14-004-047-001/64
(SAGARA)
|
1714004000NRG23260620220259450
|
26/06/2022
|
shiv prasad
|
1714004WL024269
|
shiv prasad
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346287
|
|
shivprasad
|
(000000)
|
|
18
|
GOHPARU
|
MP-14-004-058-004/255
(HARRATOLA)
|
1714004000NRG23260620220257110
|
26/06/2022
|
SURYABAHN
|
1714004WL024156
|
SURYABAHN
|
00089
|
CBIN0282179
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593346287
|
|
SURYABAHN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
GOHPARU
|
MP-14-004-045-001/18-B
(PODI)
|
1714004045NRG23260620220257426
|
26/06/2022
|
Santoshi
|
1714004045WL024173
|
Santoshi
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346287
|
|
Santoshi
|
(000000)
|
|
20
|
GOHPARU
|
MP-14-004-045-001/26
(PODI)
|
1714004045NRG23260620220257427
|
26/06/2022
|
RADHA BAI
|
1714004045WL024173
|
RADHA BAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346287
|
|
RADHABAI
|
(000000)
|
|
21
|
GOHPARU
|
MP-14-004-045-001/5
(PODI)
|
1714004045NRG23260620220257432
|
26/06/2022
|
Babita
|
1714004045WL024173
|
Babita
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346287
|
|
Babita
|
(000000)
|
|
22
|
GOHPARU
|
MP-14-004-045-001/87
(PODI)
|
1714004045NRG23260620220257510
|
26/06/2022
|
Ramu singh
|
1714004045WL024176
|
Ramu singh
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
01/07/2022
|
|
593346287
|
|
Ramusingh
|
(000000)
|
|
23
|
GOHPARU
|
MP-14-004-045-003/15
(PODI)
|
1714004045NRG23260620220257516
|
26/06/2022
|
Shyam bai
|
1714004045WL024176
|
Shyam bai
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
01/07/2022
|
|
593346287
|
|
Shyambai
|
(000000)
|
|
24
|
GOHPARU
|
MP-14-004-045-003/62
(PODI)
|
1714004045NRG23260620220257445
|
26/06/2022
|
LALLOO
|
1714004045WL024173
|
LALLOO
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346287
|
|
LALLOO
|
(000000)
|
|
25
|
GOHPARU
|
MP-14-004-045-003/66
(PODI)
|
1714004045NRG23260620220257534
|
26/06/2022
|
NAN BAI paliha
|
1714004045WL024176
|
NAN BAI paliha
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
01/07/2022
|
|
593346287
|
|
NANBAIpaliha
|
(000000)
|
|
26
|
GOHPARU
|
MP-14-004-045-004/107
(PODI)
|
1714004045NRG23260620220257541
|
26/06/2022
|
Darbarilal paliha
|
1714004045WL024176
|
Darbarilal paliha
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
01/07/2022
|
|
593346287
|
|
Darbarilalpaliha
|
(000000)
|
|
27
|
GOHPARU
|
MP-14-004-045-004/113
(PODI)
|
1714004045NRG23260620220257543
|
26/06/2022
|
Janki
|
1714004045WL024176
|
Janki
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
01/07/2022
|
|
593346287
|
|
Janki
|
(000000)
|
|
28
|
GOHPARU
|
MP-14-004-045-004/113
(PODI)
|
1714004045NRG23260620220257542
|
26/06/2022
|
Vikash paliha
|
1714004045WL024176
|
Vikash paliha
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
01/07/2022
|
|
593346287
|
|
Vikashpaliha
|
(000000)
|
|
29
|
GOHPARU
|
MP-14-004-045-004/26
(PODI)
|
1714004045NRG23260620220257551
|
26/06/2022
|
Mulayamchand paliha
|
1714004045WL024176
|
Mulayamchand paliha
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
01/07/2022
|
|
593346287
|
|
Mulayamchandpaliha
|
(000000)
|
|
30
|
GOHPARU
|
MP-14-004-045-004/32
(PODI)
|
1714004045NRG23260620220257556
|
26/06/2022
|
Nirasha bai
|
1714004045WL024176
|
Nirasha bai
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
01/07/2022
|
|
593346287
|
|
Nirashabai
|
(000000)
|
|
31
|
GOHPARU
|
MP-14-004-045-004/32
(PODI)
|
1714004045NRG23260620220257555
|
26/06/2022
|
Rajkumar
|
1714004045WL024176
|
Rajkumar
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
01/07/2022
|
|
593346287
|
|
Rajkumar
|
(000000)
|
|
32
|
GOHPARU
|
MP-14-004-045-004/33
(PODI)
|
1714004045NRG23260620220257558
|
26/06/2022
|
Neeraj pando
|
1714004045WL024176
|
Neeraj pando
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
01/07/2022
|
|
593346287
|
|
Neerajpando
|
(000000)
|
|
33
|
GOHPARU
|
MP-14-004-045-004/54
(PODI)
|
1714004045NRG23260620220257571
|
26/06/2022
|
Suresh paliha
|
1714004045WL024176
|
Suresh paliha
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
01/07/2022
|
|
593346287
|
|
Sureshpaliha
|
(000000)
|
|
34
|
GOHPARU
|
MP-14-004-045-004/56-A
(PODI)
|
1714004045NRG23260620220257574
|
26/06/2022
|
Nantu prasad
|
1714004045WL024176
|
Nantu prasad
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
01/07/2022
|
|
593346287
|
|
Nantuprasad
|
(000000)
|
|
35
|
GOHPARU
|
MP-14-004-045-004/57
(PODI)
|
1714004045NRG23260620220257576
|
26/06/2022
|
Chandraprakash
|
1714004045WL024176
|
Chandraprakash
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
01/07/2022
|
|
593346287
|
|
Chandraprakash
|
(000000)
|
|
36
|
GOHPARU
|
MP-14-004-045-004/57
(PODI)
|
1714004045NRG23260620220257575
|
26/06/2022
|
Chandrbahor pando
|
1714004045WL024176
|
Chandrbahor pando
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
01/07/2022
|
|
593346287
|
|
Chandrbahorpando
|
(000000)
|
|
37
|
GOHPARU
|
MP-14-004-045-004/57-A
(PODI)
|
1714004045NRG23260620220257578
|
26/06/2022
|
Delta bai
|
1714004045WL024176
|
Delta bai
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
01/07/2022
|
|
593346287
|
|
Deltabai
|
(000000)
|
|
38
|
GOHPARU
|
MP-14-004-045-004/57-A
(PODI)
|
1714004045NRG23260620220257577
|
26/06/2022
|
Vinod kumar
|
1714004045WL024176
|
Vinod kumar
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
01/07/2022
|
|
593346287
|
|
Vinodkumar
|
(000000)
|
|
39
|
GOHPARU
|
MP-14-004-045-004/68
(PODI)
|
1714004045NRG23260620220257585
|
26/06/2022
|
Jaini lal
|
1714004045WL024176
|
Jaini lal
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
01/07/2022
|
|
593346287
|
|
Jainilal
|
(000000)
|
|
40
|
GOHPARU
|
MP-14-004-045-004/78
(PODI)
|
1714004045NRG23260620220257591
|
26/06/2022
|
Premlal paliha
|
1714004045WL024176
|
Premlal paliha
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
01/07/2022
|
|
593346287
|
|
Premlalpaliha
|
(000000)
|
|
41
|
GOHPARU
|
MP-14-004-045-004/8
(PODI)
|
1714004045NRG23260620220257596
|
26/06/2022
|
Ranjana pando
|
1714004045WL024176
|
Ranjana pando
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
01/07/2022
|
|
593346287
|
|
Ranjanapando
|
(000000)
|
|
42
|
GOHPARU
|
MP-14-004-045-004/92
(PODI)
|
1714004045NRG23260620220257602
|
26/06/2022
|
Sukvariya pando
|
1714004045WL024176
|
Sukvariya pando
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
01/07/2022
|
|
593346287
|
|
Sukvariyapando
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
43
|
GOHPARU
|
MP-14-004-008-001/14
(BHRRI)
|
1714004008NRG23250620220255301
|
26/06/2022
|
SAFINA BAI BAIGA
|
1714004008WL023998
|
SAFINA BAI BAIGA
|
00415
|
SBIN0000481
|
480
|
480
|
Processed
|
01/07/2022
|
|
593346287
|
|
SAFINABAIBAIGA
|
(000000)
|
|
44
|
GOHPARU
|
MP-14-004-008-001/27
(BHRRI)
|
1714004008NRG23250620220255306
|
26/06/2022
|
sajan bai
|
1714004008WL023998
|
sajan bai
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346287
|
|
sajanbai
|
(000000)
|
|
45
|
GOHPARU
|
MP-14-004-008-002/43-B
(BHRRI)
|
1714004008NRG23260620220258381
|
26/06/2022
|
santram baiga
|
1714004008WL024224
|
santram baiga
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
01/07/2022
|
|
593346287
|
|
santrambaiga
|
(000000)
|
|
46
|
GOHPARU
|
MP-14-004-024-004/30-A
(HARRI)
|
1714004024NRG23240620220254519
|
26/06/2022
|
Mamata baiga
|
1714004024WL023934
|
Mamata baiga
|
00415
|
SBIN0000481
|
1068
|
1068
|
Processed
|
01/07/2022
|
|
593346287
|
|
Mamatabaiga
|
(000000)
|
|
47
|
GOHPARU
|
MP-14-004-033-001/233-B
(LEDRA)
|
1714004000NRG23260620220259419
|
26/06/2022
|
dhirendr asoni
|
1714004WL024268
|
dhirendr asoni
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346287
|
|
dhirendrasoni
|
(000000)
|
|
48
|
GOHPARU
|
MP-14-004-033-001/99
(LEDRA)
|
1714004000NRG23260620220259431
|
26/06/2022
|
ramcharan baiga
|
1714004WL024268
|
ramcharan baiga
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346287
|
|
ramcharanbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5028
|
5028
|
|
|
|
|
|
|
|
|
49
|
GOHPARU
|
MP-14-004-033-001/233-B
(LEDRA)
|
1714004000NRG23260620220259420
|
26/06/2022
|
laxmi soni
|
1714004WL024268
|
laxmi soni
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346287
|
|
laxmisoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
50
|
GOHPARU
|
MP-14-004-015-001/144-A
(DEORI (1))
|
1714004015NRG23240620220254431
|
26/06/2022
|
Jagram Prasad Nayak
|
1714004015WL023931
|
Jagram Prasad Nayak
|
00415
|
SBIN0007223
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593346287
|
|
JagramPrasadNayak
|
(000000)
|
|
51
|
GOHPARU
|
MP-14-004-015-001/23-D
(DEORI (1))
|
1714004015NRG23240620220254434
|
26/06/2022
|
Mamta Nayak
|
1714004015WL023931
|
Mamta Nayak
|
00415
|
SBIN0007223
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593346287
|
|
MamtaNayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
52
|
GOHPARU
|
MP-14-004-024-004/26-C
(HARRI)
|
1714004024NRG23240620220254517
|
26/06/2022
|
Aneeta singh
|
1714004024WL023934
|
Aneeta singh
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
01/07/2022
|
|
593346287
|
|
Aneetasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712
|
712
|
|
|
|
|
|
|
|
|
53
|
GOHPARU
|
MP-14-004-008-001/109
(BHRRI)
|
1714004008NRG23250620220255298
|
26/06/2022
|
rohnee
|
1714004008WL023998
|
rohnee
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346287
|
|
rohnee
|
(000000)
|
|
54
|
GOHPARU
|
MP-14-004-008-001/24
(BHRRI)
|
1714004008NRG23250620220255304
|
26/06/2022
|
Terasiya baiga
|
1714004008WL023998
|
Terasiya baiga
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/07/2022
|
|
593346287
|
|
Terasiyabaiga
|
(000000)
|
|
55
|
GOHPARU
|
MP-14-004-008-001/55
(BHRRI)
|
1714004008NRG23250620220255309
|
26/06/2022
|
ramkali
|
1714004008WL023998
|
ramkali
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346287
|
|
ramkali
|
(000000)
|
|
56
|
GOHPARU
|
MP-14-004-008-001/73-B
(BHRRI)
|
1714004008NRG23250620220255315
|
26/06/2022
|
kalavatiya
|
1714004008WL023998
|
kalavatiya
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
01/07/2022
|
|
593346287
|
|
kalavatiya
|
(000000)
|
|
57
|
GOHPARU
|
MP-14-004-008-001/8-A
(BHRRI)
|
1714004008NRG23250620220255318
|
26/06/2022
|
ramji baiga
|
1714004008WL023998
|
ramji baiga
|
00697
|
BKID0NAMRGB
|
320
|
320
|
Processed
|
01/07/2022
|
|
593346287
|
|
ramjibaiga
|
(000000)
|
|
58
|
GOHPARU
|
MP-14-004-008-001/80-A
(BHRRI)
|
1714004008NRG23250620220255319
|
26/06/2022
|
Bhaiya singh
|
1714004008WL023998
|
Bhaiya singh
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346287
|
|
Bhaiyasingh
|
(000000)
|
|
59
|
GOHPARU
|
MP-14-004-008-001/80-A
(BHRRI)
|
1714004008NRG23250620220255320
|
26/06/2022
|
Kamala singh
|
1714004008WL023998
|
Kamala singh
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346287
|
|
Kamalasingh
|
(000000)
|
|
60
|
GOHPARU
|
MP-14-004-008-002/135
(BHRRI)
|
1714004008NRG23260620220258360
|
26/06/2022
|
PREMIYA
|
1714004008WL024224
|
PREMIYA
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
01/07/2022
|
|
593346287
|
|
PREMIYA
|
(000000)
|
|
61
|
GOHPARU
|
MP-14-004-008-002/140
(BHRRI)
|
1714004008NRG23260620220258361
|
26/06/2022
|
maiku
|
1714004008WL024224
|
maiku
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/07/2022
|
|
593346287
|
|
maiku
|
(000000)
|
|
62
|
GOHPARU
|
MP-14-004-008-002/185
(BHRRI)
|
1714004008NRG23260620220258364
|
26/06/2022
|
sahbin
|
1714004008WL024224
|
sahbin
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/07/2022
|
|
593346287
|
|
sahbin
|
(000000)
|
|
63
|
GOHPARU
|
MP-14-004-008-002/20
(BHRRI)
|
1714004008NRG23260620220258366
|
26/06/2022
|
MEENA
|
1714004008WL024224
|
MEENA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/07/2022
|
|
593346287
|
|
MEENA
|
(000000)
|
|
64
|
GOHPARU
|
MP-14-004-008-002/205
(BHRRI)
|
1714004008NRG23250620220255326
|
26/06/2022
|
vikku
|
1714004008WL023998
|
vikku
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346287
|
|
vikku
|
(000000)
|
|
65
|
GOHPARU
|
MP-14-004-008-002/206-A
(BHRRI)
|
1714004008NRG23260620220258368
|
26/06/2022
|
PRAMILA
|
1714004008WL024224
|
PRAMILA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
01/07/2022
|
|
593346287
|
|
PRAMILA
|
(000000)
|
|
66
|
GOHPARU
|
MP-14-004-008-002/206-B
(BHRRI)
|
1714004008NRG23260620220258369
|
26/06/2022
|
DAYARAM BAIGA
|
1714004008WL024224
|
DAYARAM BAIGA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/07/2022
|
|
593346287
|
|
DAYARAMBAIGA
|
(000000)
|
|
67
|
GOHPARU
|
MP-14-004-008-002/212-A
(BHRRI)
|
1714004008NRG23260620220258371
|
26/06/2022
|
mohelal
|
1714004008WL024224
|
mohelal
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
01/07/2022
|
|
593346287
|
|
mohelal
|
(000000)
|
|
68
|
GOHPARU
|
MP-14-004-008-002/212-B
(BHRRI)
|
1714004008NRG23260620220258373
|
26/06/2022
|
leelabati
|
1714004008WL024224
|
leelabati
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
01/07/2022
|
|
593346287
|
|
leelabati
|
(000000)
|
|
69
|
GOHPARU
|
MP-14-004-008-002/24
(BHRRI)
|
1714004008NRG23260620220258374
|
26/06/2022
|
chhotelal
|
1714004008WL024224
|
chhotelal
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/07/2022
|
|
593346287
|
|
chhotelal
|
(000000)
|
|
70
|
GOHPARU
|
MP-14-004-008-002/24
(BHRRI)
|
1714004008NRG23260620220258375
|
26/06/2022
|
maya bai
|
1714004008WL024224
|
maya bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/07/2022
|
|
593346287
|
|
mayabai
|
(000000)
|
|
71
|
GOHPARU
|
MP-14-004-008-002/24-A
(BHRRI)
|
1714004008NRG23260620220258376
|
26/06/2022
|
Babulal baiga
|
1714004008WL024224
|
Babulal baiga
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/07/2022
|
|
593346287
|
|
Babulalbaiga
|
(000000)
|
|
72
|
GOHPARU
|
MP-14-004-008-002/32
(BHRRI)
|
1714004008NRG23260620220258377
|
26/06/2022
|
nanbai
|
1714004008WL024224
|
nanbai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/07/2022
|
|
593346287
|
|
nanbai
|
(000000)
|
|
73
|
GOHPARU
|
MP-14-004-008-002/35
(BHRRI)
|
1714004008NRG23260620220258378
|
26/06/2022
|
MOLIYA
|
1714004008WL024224
|
MOLIYA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/07/2022
|
|
593346287
|
|
MOLIYA
|
(000000)
|
|
74
|
GOHPARU
|
MP-14-004-008-002/43
(BHRRI)
|
1714004008NRG23260620220258380
|
26/06/2022
|
chanda
|
1714004008WL024224
|
chanda
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/07/2022
|
|
593346287
|
|
chanda
|
(000000)
|
|
75
|
GOHPARU
|
MP-14-004-008-002/49
(BHRRI)
|
1714004008NRG23260620220258384
|
26/06/2022
|
GEETA
|
1714004008WL024224
|
GEETA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/07/2022
|
|
593346287
|
|
GEETA
|
(000000)
|
|
76
|
GOHPARU
|
MP-14-004-008-002/54
(BHRRI)
|
1714004008NRG23250620220255327
|
26/06/2022
|
purru
|
1714004008WL023998
|
purru
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346287
|
|
purru
|
(000000)
|
|
77
|
GOHPARU
|
MP-14-004-008-002/61
(BHRRI)
|
1714004008NRG23250620220255328
|
26/06/2022
|
ramnarayan
|
1714004008WL023998
|
ramnarayan
|
00697
|
BKID0NAMRGB
|
320
|
320
|
Processed
|
01/07/2022
|
|
593346287
|
|
ramnarayan
|
(000000)
|
|
78
|
GOHPARU
|
MP-14-004-008-002/66
(BHRRI)
|
1714004008NRG23260620220258390
|
26/06/2022
|
matuwa
|
1714004008WL024224
|
matuwa
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/07/2022
|
|
593346287
|
|
matuwa
|
(000000)
|
|
79
|
GOHPARU
|
MP-14-004-008-002/66
(BHRRI)
|
1714004008NRG23260620220258389
|
26/06/2022
|
sakhkhu
|
1714004008WL024224
|
sakhkhu
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/07/2022
|
|
593346287
|
|
sakhkhu
|
(000000)
|
|
80
|
GOHPARU
|
MP-14-004-008-002/71
(BHRRI)
|
1714004008NRG23260620220258391
|
26/06/2022
|
leela vati
|
1714004008WL024224
|
leela vati
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/07/2022
|
|
593346287
|
|
leelavati
|
(000000)
|
|
81
|
GOHPARU
|
MP-14-004-008-002/89
(BHRRI)
|
1714004008NRG23260620220258396
|
26/06/2022
|
sundi
|
1714004008WL024224
|
sundi
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/07/2022
|
|
593346287
|
|
sundi
|
(000000)
|
|
82
|
GOHPARU
|
MP-14-004-008-002/89-A
(BHRRI)
|
1714004008NRG23260620220258397
|
26/06/2022
|
ramni baiga
|
1714004008WL024224
|
ramni baiga
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/07/2022
|
|
593346287
|
|
ramnibaiga
|
(000000)
|
|
83
|
GOHPARU
|
MP-14-004-008-002/9
(BHRRI)
|
1714004008NRG23260620220258398
|
26/06/2022
|
RAMCHARAN
|
1714004008WL024224
|
RAMCHARAN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/07/2022
|
|
593346287
|
|
RAMCHARAN
|
(000000)
|
|
84
|
GOHPARU
|
MP-14-004-008-002/94
(BHRRI)
|
1714004008NRG23260620220258399
|
26/06/2022
|
ramsaran
|
1714004008WL024224
|
ramsaran
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/07/2022
|
|
593346287
|
|
ramsaran
|
(000000)
|
|
85
|
GOHPARU
|
MP-14-004-008-003/102
(BHRRI)
|
1714004008NRG23250620220255293
|
26/06/2022
|
shyam bai
|
1714004008WL023997
|
shyam bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346287
|
|
shyambai
|
(000000)
|
|
86
|
GOHPARU
|
MP-14-004-008-003/112-A
(BHRRI)
|
1714004008NRG23250620220255295
|
26/06/2022
|
Sukhamanti baiga
|
1714004008WL023997
|
Sukhamanti baiga
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346287
|
|
Sukhamantibaiga
|
(000000)
|
|
87
|
GOHPARU
|
MP-14-004-008-003/63-A
(BHRRI)
|
1714004008NRG23250620220255296
|
26/06/2022
|
Ganesh baiga
|
1714004008WL023997
|
Ganesh baiga
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346287
|
|
Ganeshbaiga
|
(000000)
|
|
88
|
GOHPARU
|
MP-14-004-015-001/144-A
(DEORI (1))
|
1714004015NRG23240620220254430
|
26/06/2022
|
Rambai Baiga
|
1714004015WL023931
|
Rambai Baiga
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593346287
|
|
RambaiBaiga
|
(000000)
|
|
89
|
GOHPARU
|
MP-14-004-024-003/68
(HARRI)
|
1714004024NRG23240620220254502
|
26/06/2022
|
pappu
|
1714004024WL023934
|
pappu
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
01/07/2022
|
|
593346287
|
|
pappu
|
(000000)
|
|
90
|
GOHPARU
|
MP-14-004-024-004/118-A
(HARRI)
|
1714004024NRG23240620220254507
|
26/06/2022
|
phol bai
|
1714004024WL023934
|
phol bai
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
01/07/2022
|
|
593346287
|
|
pholbai
|
(000000)
|
|
91
|
GOHPARU
|
MP-14-004-024-004/18
(HARRI)
|
1714004024NRG23240620220254510
|
26/06/2022
|
RAMAN SINGH
|
1714004024WL023934
|
RAMAN SINGH
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
01/07/2022
|
|
593346287
|
|
RAMANSINGH
|
(000000)
|
|
92
|
GOHPARU
|
MP-14-004-024-004/18
(HARRI)
|
1714004024NRG23240620220254511
|
26/06/2022
|
RAMBAI
|
1714004024WL023934
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
01/07/2022
|
|
593346287
|
|
RAMBAI
|
(000000)
|
|
93
|
GOHPARU
|
MP-14-004-024-004/23-C
(HARRI)
|
1714004024NRG23240620220254512
|
26/06/2022
|
Samratiya singh
|
1714004024WL023934
|
Samratiya singh
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
01/07/2022
|
|
593346287
|
|
Samratiyasingh
|
(000000)
|
|
94
|
GOHPARU
|
MP-14-004-024-004/25-A
(HARRI)
|
1714004024NRG23240620220254515
|
26/06/2022
|
Rajbhoe baiga
|
1714004024WL023934
|
Rajbhoe baiga
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
01/07/2022
|
|
593346287
|
|
Rajbhoebaiga
|
(000000)
|
|
95
|
GOHPARU
|
MP-14-004-024-004/26
(HARRI)
|
1714004024NRG23240620220254516
|
26/06/2022
|
PHOOLBAI
|
1714004024WL023934
|
PHOOLBAI
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
01/07/2022
|
|
593346287
|
|
PHOOLBAI
|
(000000)
|
|
96
|
GOHPARU
|
MP-14-004-024-004/28-B
(HARRI)
|
1714004024NRG23240620220254518
|
26/06/2022
|
Babli ahirwar
|
1714004024WL023934
|
Babli ahirwar
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
01/07/2022
|
|
593346287
|
|
Babliahirwar
|
(000000)
|
|
97
|
GOHPARU
|
MP-14-004-024-004/30-C
(HARRI)
|
1714004024NRG23240620220254520
|
26/06/2022
|
gudiya baiga
|
1714004024WL023934
|
gudiya baiga
|
00697
|
BKID0NAMRGB
|
712
|
712
|
Processed
|
01/07/2022
|
|
593346287
|
|
gudiyabaiga
|
(000000)
|
|
98
|
GOHPARU
|
MP-14-004-033-001/138
(LEDRA)
|
1714004000NRG23260620220259416
|
26/06/2022
|
RAMKALI SINGH
|
1714004WL024268
|
RAMKALI SINGH
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346287
|
|
RAMKALISINGH
|
(000000)
|
|
99
|
GOHPARU
|
MP-14-004-033-001/42
(LEDRA)
|
1714004000NRG23260620220259423
|
26/06/2022
|
SURATIYA SINGH
|
1714004WL024268
|
SURATIYA SINGH
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
593346287
|
|
SURATIYASINGH
|
(000000)
|
|
100
|
GOHPARU
|
MP-14-004-033-001/6
(LEDRA)
|
1714004000NRG23260620220259426
|
26/06/2022
|
ramesh
|
1714004WL024268
|
ramesh
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346287
|
|
ramesh
|
(000000)
|
|
101
|
GOHPARU
|
MP-14-004-033-001/72-B
(LEDRA)
|
1714004000NRG23260620220259427
|
26/06/2022
|
Bablu singh
|
1714004WL024268
|
Bablu singh
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346287
|
|
Bablusingh
|
(000000)
|
|
102
|
GOHPARU
|
MP-14-004-033-001/72-B
(LEDRA)
|
1714004000NRG23260620220259428
|
26/06/2022
|
Nembai
|
1714004WL024268
|
Nembai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346287
|
|
Nembai
|
(000000)
|
|
103
|
GOHPARU
|
MP-14-004-033-001/75
(LEDRA)
|
1714004000NRG23260620220259429
|
26/06/2022
|
ramsaroj
|
1714004WL024268
|
ramsaroj
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346287
|
|
ramsaroj
|
(000000)
|
|
104
|
GOHPARU
|
MP-14-004-033-001/99
(LEDRA)
|
1714004000NRG23260620220259432
|
26/06/2022
|
reeta baiga
|
1714004WL024268
|
reeta baiga
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346287
|
|
reetabaiga
|
(000000)
|
|
105
|
GOHPARU
|
MP-14-004-047-001/122
(SAGARA)
|
1714004000NRG23260620220259434
|
26/06/2022
|
narayan
|
1714004WL024269
|
narayan
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346287
|
|
narayan
|
(000000)
|
|
106
|
GOHPARU
|
MP-14-004-047-001/136-C
(SAGARA)
|
1714004000NRG23260620220259435
|
26/06/2022
|
kusl singh
|
1714004WL024269
|
kusl singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346287
|
|
kuslsingh
|
(000000)
|
|
107
|
GOHPARU
|
MP-14-004-047-001/136-C
(SAGARA)
|
1714004000NRG23260620220259436
|
26/06/2022
|
nohri singh
|
1714004WL024269
|
nohri singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346287
|
|
nohrisingh
|
(000000)
|
|
108
|
GOHPARU
|
MP-14-004-047-001/192-A
(SAGARA)
|
1714004000NRG23260620220259438
|
26/06/2022
|
rajwati
|
1714004WL024269
|
rajwati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346287
|
|
rajwati
|
(000000)
|
|
109
|
GOHPARU
|
MP-14-004-047-001/192-A
(SAGARA)
|
1714004000NRG23260620220259437
|
26/06/2022
|
shiv kumar
|
1714004WL024269
|
shiv kumar
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346287
|
|
shivkumar
|
(000000)
|
|
110
|
GOHPARU
|
MP-14-004-047-001/214-B
(SAGARA)
|
1714004000NRG23260620220259439
|
26/06/2022
|
jagdish
|
1714004WL024269
|
jagdish
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346287
|
|
jagdish
|
(000000)
|
|
111
|
GOHPARU
|
MP-14-004-047-001/215-B
(SAGARA)
|
1714004000NRG23260620220259440
|
26/06/2022
|
bhaiya singh
|
1714004WL024269
|
bhaiya singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346287
|
|
bhaiyasingh
|
(000000)
|
|
112
|
GOHPARU
|
MP-14-004-047-001/215-B
(SAGARA)
|
1714004000NRG23260620220259441
|
26/06/2022
|
sundi bai singh
|
1714004WL024269
|
sundi bai singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346287
|
|
sundibaisingh
|
(000000)
|
|
113
|
GOHPARU
|
MP-14-004-047-001/291
(SAGARA)
|
1714004000NRG23260620220259442
|
26/06/2022
|
syamkali
|
1714004WL024269
|
syamkali
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346287
|
|
syamkali
|
(000000)
|
|
114
|
GOHPARU
|
MP-14-004-047-001/323-A
(SAGARA)
|
1714004000NRG23260620220259443
|
26/06/2022
|
badri
|
1714004WL024269
|
badri
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346287
|
|
badri
|
(000000)
|
|
115
|
GOHPARU
|
MP-14-004-047-001/323-A
(SAGARA)
|
1714004000NRG23260620220259444
|
26/06/2022
|
munni bai
|
1714004WL024269
|
munni bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346287
|
|
munnibai
|
(000000)
|
|
116
|
GOHPARU
|
MP-14-004-047-001/324-A
(SAGARA)
|
1714004000NRG23260620220259445
|
26/06/2022
|
sohagba
|
1714004WL024269
|
sohagba
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346287
|
|
sohagba
|
(000000)
|
|
117
|
GOHPARU
|
MP-14-004-047-001/326-A
(SAGARA)
|
1714004000NRG23260620220259446
|
26/06/2022
|
gaotam s
|
1714004WL024269
|
gaotam s
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346287
|
|
gaotams
|
(000000)
|
|
118
|
GOHPARU
|
MP-14-004-047-001/326-A
(SAGARA)
|
1714004000NRG23260620220259447
|
26/06/2022
|
suneeta
|
1714004WL024269
|
suneeta
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346287
|
|
suneeta
|
(000000)
|
|
119
|
GOHPARU
|
MP-14-004-047-001/332-A
(SAGARA)
|
1714004000NRG23260620220259448
|
26/06/2022
|
jaymantri
|
1714004WL024269
|
jaymantri
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346287
|
|
jaymantri
|
(000000)
|
|
120
|
GOHPARU
|
MP-14-004-047-001/332-A
(SAGARA)
|
1714004000NRG23260620220259449
|
26/06/2022
|
rakesh
|
1714004WL024269
|
rakesh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346287
|
|
rakesh
|
(000000)
|
|
121
|
GOHPARU
|
MP-14-004-047-001/86
(SAGARA)
|
1714004000NRG23260620220259452
|
26/06/2022
|
bitti bai
|
1714004WL024269
|
bitti bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346287
|
|
bittibai
|
(000000)
|
|
122
|
GOHPARU
|
MP-14-004-047-001/87
(SAGARA)
|
1714004000NRG23260620220259453
|
26/06/2022
|
PARVATI BAI
|
1714004WL024269
|
PARVATI BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346287
|
|
PARVATIBAI
|
(000000)
|
|
123
|
GOHPARU
|
MP-14-004-047-001/92-A
(SAGARA)
|
1714004000NRG23260620220259454
|
26/06/2022
|
jeevan basor
|
1714004WL024269
|
jeevan basor
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346287
|
|
jeevanbasor
|
(000000)
|
|
124
|
GOHPARU
|
MP-14-004-047-001/92-A
(SAGARA)
|
1714004000NRG23260620220259455
|
26/06/2022
|
Jevan basor
|
1714004WL024269
|
Jevan basor
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346287
|
|
Jevanbasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63512
|
63512
|
|
|
|
|
|
|
|
|
125
|
GOHPARU
|
MP-14-004-015-001/144-A
(DEORI (1))
|
1714004015NRG23240620220254432
|
26/06/2022
|
Bhagvati Bai Nayak
|
1714004015WL023931
|
Bhagvati Bai Nayak
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
02/07/2022
|
|
593346287
|
|
BhagvatiBaiNayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121516
|
121516
|
|
|
|
|
|
|
|