|
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
|
DHIMERKHEDA
|
MP-44-006-073-001/137
(JHIRRI)
|
1744006000NRG24240520230080915
|
24/05/2023
|
MUNNI BAI
|
1744006WL004755
|
MUNNI BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050284823
|
|
MUNNIBAI
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-073-001/182
(JHIRRI)
|
1744006000NRG24240520230080930
|
24/05/2023
|
GOVIND SINGH
|
1744006WL004755
|
GOVIND SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050284823
|
|
GOVINDSINGH
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-001/185-A
(JHIRRI)
|
1744006000NRG24240520230080933
|
24/05/2023
|
sushila bai
|
1744006WL004755
|
sushila bai
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050284823
|
|
sushilabai
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-001/188
(JHIRRI)
|
1744006000NRG24240520230080935
|
24/05/2023
|
KESH BAI
|
1744006WL004755
|
KESH BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050284823
|
|
KESHBAI
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-001/21
(JHIRRI)
|
1744006000NRG24240520230080940
|
24/05/2023
|
RAJKUMAR
|
1744006WL004755
|
RAJKUMAR
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050284823
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-002-001/123
(ATRSUMA)
|
1744006000NRG24240520230080308
|
24/05/2023
|
dileep kumar rajbhar
|
1744006WL004741
|
dileep kumar rajbhar
|
00089
|
CBIN0282226
|
955
|
955
|
Processed
|
30/05/2023
|
|
050284823
|
|
dileepkumarrajbhar
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-002-001/96
(ATRSUMA)
|
1744006000NRG24240520230080340
|
24/05/2023
|
bharat lal kachhi
|
1744006WL004741
|
bharat lal kachhi
|
00089
|
CBIN0282226
|
955
|
955
|
Processed
|
30/05/2023
|
|
050284823
|
|
bharatlalkachhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-048-001/121-A
(PIPARIYASHLAWAL)
|
1744006000NRG24240520230081024
|
24/05/2023
|
SUSHEEL
|
1744006WL004759
|
SUSHEEL
|
00089
|
CBIN0282701
|
660
|
660
|
Processed
|
30/05/2023
|
|
050284823
|
|
SUSHEEL
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-048-001/249-A
(PIPARIYASHLAWAL)
|
1744006000NRG24240520230081065
|
24/05/2023
|
mukesh
|
1744006WL004759
|
mukesh
|
00089
|
CBIN0282701
|
825
|
825
|
Processed
|
30/05/2023
|
|
050284823
|
|
mukesh
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-048-001/64-A
(PIPARIYASHLAWAL)
|
1744006000NRG24240520230081089
|
24/05/2023
|
SURENDRA
|
1744006WL004759
|
SURENDRA
|
00089
|
CBIN0282701
|
495
|
495
|
Processed
|
30/05/2023
|
|
050284823
|
|
SURENDRA
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-048-001/65-C
(PIPARIYASHLAWAL)
|
1744006000NRG24240520230081091
|
24/05/2023
|
rajend
|
1744006WL004759
|
rajend
|
00089
|
CBIN0282701
|
825
|
825
|
Processed
|
30/05/2023
|
|
050284823
|
|
rajend
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-048-002/72
(PIPARIYASHLAWAL)
|
1744006000NRG24240520230081123
|
24/05/2023
|
PYARELAL
|
1744006WL004759
|
PYARELAL
|
00089
|
CBIN0282701
|
825
|
825
|
Processed
|
30/05/2023
|
|
050284823
|
|
PYARELAL
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-048-002/97
(PIPARIYASHLAWAL)
|
1744006000NRG24240520230081141
|
24/05/2023
|
SHANTI
|
1744006WL004759
|
SHANTI
|
00089
|
CBIN0282701
|
825
|
825
|
Processed
|
30/05/2023
|
|
050284823
|
|
SHANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-061-001/138-D
(KHAMARIYA)
|
1744006000NRG24240520230080954
|
24/05/2023
|
Sarita Bai
|
1744006WL004756
|
Sarita Bai
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
SaritaBai
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-061-001/157-A
(KHAMARIYA)
|
1744006000NRG24240520230080959
|
24/05/2023
|
Kanchedi Lal
|
1744006WL004756
|
Kanchedi Lal
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
KanchediLal
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-061-001/173-A
(KHAMARIYA)
|
1744006000NRG24240520230080962
|
24/05/2023
|
Mrs. Pooja Sahu
|
1744006WL004756
|
Mrs. Pooja Sahu
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
Mrs.PoojaSahu
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-061-001/177-A
(KHAMARIYA)
|
1744006000NRG24240520230080964
|
24/05/2023
|
MOTI SAHU
|
1744006WL004756
|
MOTI SAHU
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
MOTISAHU
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-061-001/245-B
(KHAMARIYA)
|
1744006000NRG24240520230080973
|
24/05/2023
|
Mr. LALLU LAL GUPTA
|
1744006WL004756
|
Mr. LALLU LAL GUPTA
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
Mr.LALLULALGUPTA
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-061-001/287
(KHAMARIYA)
|
1744006000NRG24240520230080974
|
24/05/2023
|
ACHCHHELAL
|
1744006WL004756
|
ACHCHHELAL
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
ACHCHHELAL
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-061-001/287
(KHAMARIYA)
|
1744006000NRG24240520230080975
|
24/05/2023
|
GAYA BAI
|
1744006WL004756
|
GAYA BAI
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
GAYABAI
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-061-001/29-A
(KHAMARIYA)
|
1744006000NRG24240520230080977
|
24/05/2023
|
Mrs.Mangi Bai
|
1744006WL004756
|
Mrs.Mangi Bai
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
Mrs.MangiBai
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-061-001/307
(KHAMARIYA)
|
1744006000NRG24240520230080978
|
24/05/2023
|
NARENDRA
|
1744006WL004756
|
NARENDRA
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
NARENDRA
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-061-001/309-B
(KHAMARIYA)
|
1744006000NRG24240520230080979
|
24/05/2023
|
Miss POOJA GUPTA
|
1744006WL004756
|
Miss POOJA GUPTA
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
MissPOOJAGUPTA
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-061-001/36
(KHAMARIYA)
|
1744006000NRG24240520230080984
|
24/05/2023
|
RAMKALE
|
1744006WL004756
|
RAMKALE
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
RAMKALE
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-061-001/484-A
(KHAMARIYA)
|
1744006000NRG24240520230080991
|
24/05/2023
|
Mrs. Sheela Bai
|
1744006WL004756
|
Mrs. Sheela Bai
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
Mrs.SheelaBai
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-061-001/534-B
(KHAMARIYA)
|
1744006000NRG24240520230080993
|
24/05/2023
|
Mrs. Somvati Bai
|
1744006WL004756
|
Mrs. Somvati Bai
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
Mrs.SomvatiBai
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-061-001/550
(KHAMARIYA)
|
1744006000NRG24240520230080995
|
24/05/2023
|
LALLU
|
1744006WL004756
|
LALLU
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
LALLU
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-061-001/59
(KHAMARIYA)
|
1744006000NRG24240520230080999
|
24/05/2023
|
hansi
|
1744006WL004756
|
hansi
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
hansi
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-061-001/59
(KHAMARIYA)
|
1744006000NRG24240520230080998
|
24/05/2023
|
hansi
|
1744006WL004756
|
hansi
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
hansi
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-061-001/606-B
(KHAMARIYA)
|
1744006000NRG24240520230081000
|
24/05/2023
|
Mr. RAJESH SINGH GOND
|
1744006WL004756
|
Mr. RAJESH SINGH GOND
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
Mr.RAJESHSINGHGOND
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-061-001/629-B
(KHAMARIYA)
|
1744006000NRG24240520230081001
|
24/05/2023
|
Mr.RANI BAI RAJPAL
|
1744006WL004756
|
Mr.RANI BAI RAJPAL
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
Mr.RANIBAIRAJPAL
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-061-001/639
(KHAMARIYA)
|
1744006000NRG24240520230081002
|
24/05/2023
|
SITA RAM
|
1744006WL004756
|
SITA RAM
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
SITARAM
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-061-001/639
(KHAMARIYA)
|
1744006000NRG24240520230081003
|
24/05/2023
|
SITARAM
|
1744006WL004756
|
SITARAM
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
SITARAM
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-061-001/659-A
(KHAMARIYA)
|
1744006000NRG24240520230081006
|
24/05/2023
|
DEERAJ
|
1744006WL004756
|
DEERAJ
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
DEERAJ
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-061-001/659-B
(KHAMARIYA)
|
1744006000NRG24240520230081009
|
24/05/2023
|
sumitra
|
1744006WL004756
|
sumitra
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
sumitra
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-061-001/794-A
(KHAMARIYA)
|
1744006000NRG24240520230081014
|
24/05/2023
|
Mr. Ashok Kumar Sahu
|
1744006WL004756
|
Mr. Ashok Kumar Sahu
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
Mr.AshokKumarSahu
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-061-001/9
(KHAMARIYA)
|
1744006000NRG24240520230081018
|
24/05/2023
|
BASUNIYA BAI
|
1744006WL004756
|
BASUNIYA BAI
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
BASUNIYABAI
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-061-001/97-A
(KHAMARIYA)
|
1744006000NRG24240520230081019
|
24/05/2023
|
Mrs. SHASHI BAI
|
1744006WL004756
|
Mrs. SHASHI BAI
|
00176
|
IDIB000P517
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
Mrs.SHASHIBAI
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-073-001/16-A
(JHIRRI)
|
1744006000NRG24240520230080925
|
24/05/2023
|
Samoda Bai
|
1744006WL004755
|
Samoda Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050284823
|
|
SamodaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28770
|
28770
|
|
|
|
|
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-045-003/449-D
(DEWRIMUGELI)
|
1744006000NRG24240520230080443
|
24/05/2023
|
Satendra Patel
|
1744006WL004742
|
Satendra Patel
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050284823
|
|
SatendraPatel
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-045-003/449-D
(DEWRIMUGELI)
|
1744006000NRG24240520230080442
|
24/05/2023
|
Satendra Patel
|
1744006WL004742
|
Satendra Patel
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050284823
|
|
SatendraPatel
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-048-001/121-A
(PIPARIYASHLAWAL)
|
1744006000NRG24240520230081025
|
24/05/2023
|
laichi bai
|
1744006WL004759
|
laichi bai
|
00415
|
SBIN0005508
|
660
|
660
|
Processed
|
30/05/2023
|
|
050284823
|
|
laichibai
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-048-001/145-B
(PIPARIYASHLAWAL)
|
1744006000NRG24240520230081033
|
24/05/2023
|
choti bai
|
1744006WL004759
|
choti bai
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
30/05/2023
|
|
050284823
|
|
chotibai
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-048-001/145-C
(PIPARIYASHLAWAL)
|
1744006000NRG24240520230081034
|
24/05/2023
|
kishan
|
1744006WL004759
|
kishan
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
30/05/2023
|
|
050284823
|
|
kishan
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-048-001/166-A
(PIPARIYASHLAWAL)
|
1744006000NRG24240520230081040
|
24/05/2023
|
kanko bai
|
1744006WL004759
|
kanko bai
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
30/05/2023
|
|
050284823
|
|
kankobai
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-048-001/176
(PIPARIYASHLAWAL)
|
1744006000NRG24240520230081047
|
24/05/2023
|
munna lal mehra
|
1744006WL004759
|
munna lal mehra
|
00415
|
SBIN0005508
|
495
|
495
|
Processed
|
30/05/2023
|
|
050284823
|
|
munnalalmehra
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-048-001/37
(PIPARIYASHLAWAL)
|
1744006000NRG24240520230081079
|
24/05/2023
|
BHALLURAM
|
1744006WL004759
|
BHALLURAM
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
30/05/2023
|
|
050284823
|
|
BHALLURAM
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-048-001/401-A
(PIPARIYASHLAWAL)
|
1744006000NRG24240520230081081
|
24/05/2023
|
mukesh lodhi
|
1744006WL004759
|
mukesh lodhi
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
30/05/2023
|
|
050284823
|
|
mukeshlodhi
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-048-001/92-A
(PIPARIYASHLAWAL)
|
1744006000NRG24240520230081094
|
24/05/2023
|
govind
|
1744006WL004759
|
govind
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
30/05/2023
|
|
050284823
|
|
govind
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-048-001/92-A
(PIPARIYASHLAWAL)
|
1744006000NRG24240520230081093
|
24/05/2023
|
govind
|
1744006WL004759
|
govind
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
30/05/2023
|
|
050284823
|
|
govind
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-048-002/24-A
(PIPARIYASHLAWAL)
|
1744006000NRG24240520230081103
|
24/05/2023
|
badri
|
1744006WL004759
|
badri
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
30/05/2023
|
|
050284823
|
|
badri
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-048-002/5-A
(PIPARIYASHLAWAL)
|
1744006000NRG24240520230081114
|
24/05/2023
|
athhthhi
|
1744006WL004759
|
athhthhi
|
00415
|
SBIN0005508
|
495
|
495
|
Processed
|
30/05/2023
|
|
050284823
|
|
athhthhi
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-048-002/57-A
(PIPARIYASHLAWAL)
|
1744006000NRG24240520230081118
|
24/05/2023
|
ramsujan
|
1744006WL004759
|
ramsujan
|
00415
|
SBIN0005508
|
165
|
165
|
Processed
|
30/05/2023
|
|
050284823
|
|
ramsujan
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-048-002/72-A
(PIPARIYASHLAWAL)
|
1744006000NRG24240520230081124
|
24/05/2023
|
roshni
|
1744006WL004759
|
roshni
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
30/05/2023
|
|
050284823
|
|
roshni
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-048-002/800-A
(PIPARIYASHLAWAL)
|
1744006000NRG24240520230081129
|
24/05/2023
|
sila
|
1744006WL004759
|
sila
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
30/05/2023
|
|
050284823
|
|
sila
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-048-002/89-A
(PIPARIYASHLAWAL)
|
1744006000NRG24240520230081136
|
24/05/2023
|
shashi bai
|
1744006WL004759
|
shashi bai
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
30/05/2023
|
|
050284823
|
|
shashibai
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-048-002/90-A
(PIPARIYASHLAWAL)
|
1744006000NRG24240520230081137
|
24/05/2023
|
ram bai
|
1744006WL004759
|
ram bai
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
30/05/2023
|
|
050284823
|
|
rambai
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-048-002/91-A
(PIPARIYASHLAWAL)
|
1744006000NRG24240520230081138
|
24/05/2023
|
ramlal
|
1744006WL004759
|
ramlal
|
00415
|
SBIN0005508
|
825
|
825
|
Processed
|
30/05/2023
|
|
050284823
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14385
|
14385
|
|
|
|
|
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-061-001/134-A
(KHAMARIYA)
|
1744006000NRG24240520230080953
|
24/05/2023
|
MEENA MAHOBIYA
|
1744006WL004756
|
MEENA MAHOBIYA
|
00415
|
SBIN0007357
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050284823
|
|
MEENAMAHOBIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
60
|
DHIMERKHEDA
|
MP-44-006-073-001/17
(JHIRRI)
|
1744006000NRG24240520230080929
|
24/05/2023
|
GENDA
|
1744006WL004755
|
GENDA
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050284823
|
|
GENDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
61
|
DHIMERKHEDA
|
MP-44-006-045-003/293
(DEWRIMUGELI)
|
1744006000NRG24240520230080431
|
24/05/2023
|
Virendra
|
1744006WL004742
|
Virendra
|
00697
|
BKID0MG1226
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050284823
|
|
Virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58814
|
58814
|
|
|
|
|
|
|
|