|
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
|
PAHADGARH
|
MP-01-004-039-001/2848
(BISNORI)
|
1701004041NRG24240120241706541
|
26/01/2024
|
avinash
|
1701004041WL026073
|
avinash
|
00032
|
UTIB0001354
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-042-001/15-D
(SIKRODA)
|
1701004042NRG24250120241713368
|
26/01/2024
|
Rahul Sharma
|
1701004042WL026209
|
Rahul Sharma
|
00032
|
UTIB0001354
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-039-001/2846
(BISNORI)
|
1701004041NRG24240120241706539
|
26/01/2024
|
vnod
|
1701004041WL026073
|
vnod
|
00048
|
BKID0009028
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-039-001/2856
(BISNORI)
|
1701004041NRG24240120241706548
|
26/01/2024
|
akash
|
1701004041WL026073
|
akash
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-039-001/2860
(BISNORI)
|
1701004041NRG24240120241706552
|
26/01/2024
|
meena
|
1701004041WL026073
|
meena
|
00089
|
CBIN0281373
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-042-001/2-D
(SIKRODA)
|
1701004042NRG24250120241713372
|
26/01/2024
|
Pooja kumari
|
1701004042WL026209
|
Pooja kumari
|
00089
|
CBIN0281373
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-042-001/22-D
(SIKRODA)
|
1701004042NRG24250120241713373
|
26/01/2024
|
Sameena Kushwah
|
1701004042WL026209
|
Sameena Kushwah
|
00089
|
CBIN0281373
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-042-001/25-D
(SIKRODA)
|
1701004042NRG24250120241713377
|
26/01/2024
|
Basanti Sikarwar
|
1701004042WL026209
|
Basanti Sikarwar
|
00089
|
CBIN0281373
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
0
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-039-001/2855
(BISNORI)
|
1701004041NRG24240120241706547
|
26/01/2024
|
chaviram
|
1701004041WL026073
|
chaviram
|
00354
|
PUNB0268100
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-039-001/2852
(BISNORI)
|
1701004041NRG24240120241706544
|
26/01/2024
|
sanjam
|
1701004041WL026073
|
sanjam
|
00415
|
SBIN0003761
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-039-001/2853
(BISNORI)
|
1701004041NRG24240120241706545
|
26/01/2024
|
revati
|
1701004041WL026073
|
revati
|
00415
|
SBIN0003761
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-039-001/2858
(BISNORI)
|
1701004041NRG24240120241706550
|
26/01/2024
|
lilavati
|
1701004041WL026073
|
lilavati
|
00415
|
SBIN0003761
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-042-001/13-D
(SIKRODA)
|
1701004042NRG24250120241713366
|
26/01/2024
|
Kamlesh Shakya
|
1701004042WL026209
|
Kamlesh Shakya
|
00415
|
SBIN0003761
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-042-001/24-D
(SIKRODA)
|
1701004042NRG24250120241713376
|
26/01/2024
|
Surjit Singh Sikarwar
|
1701004042WL026209
|
Surjit Singh Sikarwar
|
00415
|
SBIN0003761
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-042-001/37-D
(SIKRODA)
|
1701004042NRG24250120241713384
|
26/01/2024
|
Varsha Chakra
|
1701004042WL026209
|
Varsha Chakra
|
00415
|
SBIN0003761
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-042-001/5-D
(SIKRODA)
|
1701004042NRG24250120241713385
|
26/01/2024
|
Abhishek Chak
|
1701004042WL026209
|
Abhishek Chak
|
00415
|
SBIN0003761
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
0
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-042-001/7-D
(SIKRODA)
|
1701004042NRG24250120241713387
|
26/01/2024
|
Ramlata
|
1701004042WL026209
|
Ramlata
|
00415
|
SBIN0030092
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
PAHADGARH
|
MP-01-004-042-001/8-D
(SIKRODA)
|
1701004042NRG24250120241713388
|
26/01/2024
|
Rajanti Rawat
|
1701004042WL026209
|
Rajanti Rawat
|
00415
|
SBIN0030092
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-042-001/11-D
(SIKRODA)
|
1701004042NRG24250120241713364
|
26/01/2024
|
Banvari
|
1701004042WL026209
|
Banvari
|
00462
|
UCBA0000043
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
PAHADGARH
|
MP-01-004-042-001/6-D
(SIKRODA)
|
1701004042NRG24250120241713386
|
26/01/2024
|
Sachin
|
1701004042WL026209
|
Sachin
|
00462
|
UCBA0000043
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-039-001/2801
(BISNORI)
|
1701004041NRG24240120241706538
|
26/01/2024
|
sonu
|
1701004041WL026073
|
sonu
|
00462
|
UCBA0001429
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-042-001/29-D
(SIKRODA)
|
1701004042NRG24250120241713379
|
26/01/2024
|
Ankit Rajak
|
1701004042WL026209
|
Ankit Rajak
|
00468
|
UBIN0543527
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
PAHADGARH
|
MP-01-004-039-001/2755
(BISNORI)
|
1701004041NRG24240120241706512
|
26/01/2024
|
monu
|
1701004041WL026073
|
monu
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-039-001/2756
(BISNORI)
|
1701004041NRG24240120241706513
|
26/01/2024
|
seema
|
1701004041WL026073
|
seema
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-039-001/2757
(BISNORI)
|
1701004041NRG24240120241706514
|
26/01/2024
|
lavkush
|
1701004041WL026073
|
lavkush
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
PAHADGARH
|
MP-01-004-039-001/2758
(BISNORI)
|
1701004041NRG24240120241706515
|
26/01/2024
|
neha
|
1701004041WL026073
|
neha
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
PAHADGARH
|
MP-01-004-039-001/2759
(BISNORI)
|
1701004041NRG24240120241706516
|
26/01/2024
|
katori
|
1701004041WL026073
|
katori
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
PAHADGARH
|
MP-01-004-039-001/2760
(BISNORI)
|
1701004041NRG24240120241706517
|
26/01/2024
|
madhu
|
1701004041WL026073
|
madhu
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
PAHADGARH
|
MP-01-004-039-001/2761
(BISNORI)
|
1701004041NRG24240120241706518
|
26/01/2024
|
ramnaresh
|
1701004041WL026073
|
ramnaresh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
PAHADGARH
|
MP-01-004-039-001/2762
(BISNORI)
|
1701004041NRG24240120241706519
|
26/01/2024
|
baliram
|
1701004041WL026073
|
baliram
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
PAHADGARH
|
MP-01-004-039-001/2763
(BISNORI)
|
1701004041NRG24240120241706520
|
26/01/2024
|
rahul
|
1701004041WL026073
|
rahul
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
PAHADGARH
|
MP-01-004-039-001/2764
(BISNORI)
|
1701004041NRG24240120241706521
|
26/01/2024
|
akash
|
1701004041WL026073
|
akash
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
PAHADGARH
|
MP-01-004-039-001/2765
(BISNORI)
|
1701004041NRG24240120241706522
|
26/01/2024
|
amit
|
1701004041WL026073
|
amit
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
PAHADGARH
|
MP-01-004-039-001/2766
(BISNORI)
|
1701004041NRG24240120241706523
|
26/01/2024
|
vinod
|
1701004041WL026073
|
vinod
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
PAHADGARH
|
MP-01-004-039-001/2767
(BISNORI)
|
1701004041NRG24240120241706524
|
26/01/2024
|
girija
|
1701004041WL026073
|
girija
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
PAHADGARH
|
MP-01-004-039-001/2769
(BISNORI)
|
1701004041NRG24240120241706526
|
26/01/2024
|
savita
|
1701004041WL026073
|
savita
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
PAHADGARH
|
MP-01-004-039-001/2771
(BISNORI)
|
1701004041NRG24240120241706528
|
26/01/2024
|
gorav
|
1701004041WL026073
|
gorav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
PAHADGARH
|
MP-01-004-039-001/2793
(BISNORI)
|
1701004041NRG24240120241706530
|
26/01/2024
|
arvindra
|
1701004041WL026073
|
arvindra
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
PAHADGARH
|
MP-01-004-039-001/2794
(BISNORI)
|
1701004041NRG24240120241706531
|
26/01/2024
|
ramshakhee
|
1701004041WL026073
|
ramshakhee
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
PAHADGARH
|
MP-01-004-039-001/2795
(BISNORI)
|
1701004041NRG24240120241706532
|
26/01/2024
|
beshakhi
|
1701004041WL026073
|
beshakhi
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
41
|
PAHADGARH
|
MP-01-004-039-001/2796
(BISNORI)
|
1701004041NRG24240120241706533
|
26/01/2024
|
suraj
|
1701004041WL026073
|
suraj
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
42
|
PAHADGARH
|
MP-01-004-039-001/2797
(BISNORI)
|
1701004041NRG24240120241706534
|
26/01/2024
|
jitendra
|
1701004041WL026073
|
jitendra
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005701285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
PAHADGARH
|
MP-01-004-039-001/2799
(BISNORI)
|
1701004041NRG24240120241706536
|
26/01/2024
|
kashiish
|
1701004041WL026073
|
kashiish
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
PAHADGARH
|
MP-01-004-039-001/2847
(BISNORI)
|
1701004041NRG24240120241706540
|
26/01/2024
|
sanju
|
1701004041WL026073
|
sanju
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
PAHADGARH
|
MP-01-004-039-001/2849
(BISNORI)
|
1701004041NRG24240120241706542
|
26/01/2024
|
janikshri
|
1701004041WL026073
|
janikshri
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
PAHADGARH
|
MP-01-004-039-001/2850
(BISNORI)
|
1701004041NRG24240120241706543
|
26/01/2024
|
vnit
|
1701004041WL026073
|
vnit
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
PAHADGARH
|
MP-01-004-039-001/2854
(BISNORI)
|
1701004041NRG24240120241706546
|
26/01/2024
|
tejpal
|
1701004041WL026073
|
tejpal
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
PAHADGARH
|
MP-01-004-039-001/2857
(BISNORI)
|
1701004041NRG24240120241706549
|
26/01/2024
|
bhoota
|
1701004041WL026073
|
bhoota
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
PAHADGARH
|
MP-01-004-039-001/2859
(BISNORI)
|
1701004041NRG24240120241706551
|
26/01/2024
|
ankit
|
1701004041WL026073
|
ankit
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
PAHADGARH
|
MP-01-004-039-001/2861
(BISNORI)
|
1701004041NRG24240120241706553
|
26/01/2024
|
pinki
|
1701004041WL026073
|
pinki
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
PAHADGARH
|
MP-01-004-039-001/2862
(BISNORI)
|
1701004041NRG24240120241706554
|
26/01/2024
|
devendra
|
1701004041WL026073
|
devendra
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
PAHADGARH
|
MP-01-004-039-001/2864
(BISNORI)
|
1701004041NRG24240120241706556
|
26/01/2024
|
vimala
|
1701004041WL026073
|
vimala
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
PAHADGARH
|
MP-01-004-039-001/2865
(BISNORI)
|
1701004041NRG24240120241706557
|
26/01/2024
|
shrinivash
|
1701004041WL026073
|
shrinivash
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
PAHADGARH
|
MP-01-004-039-001/2923
(BISNORI)
|
1701004041NRG24240120241706558
|
26/01/2024
|
renu
|
1701004041WL026073
|
renu
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
PAHADGARH
|
MP-01-004-042-001/1-D
(SIKRODA)
|
1701004042NRG24250120241713363
|
26/01/2024
|
Chandresh Kumari
|
1701004042WL026209
|
Chandresh Kumari
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
56
|
PAHADGARH
|
MP-01-004-042-001/12-D
(SIKRODA)
|
1701004042NRG24250120241713365
|
26/01/2024
|
Reena
|
1701004042WL026209
|
Reena
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
57
|
PAHADGARH
|
MP-01-004-042-001/14-D
(SIKRODA)
|
1701004042NRG24250120241713367
|
26/01/2024
|
Jeetu
|
1701004042WL026209
|
Jeetu
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
58
|
PAHADGARH
|
MP-01-004-042-001/16-D
(SIKRODA)
|
1701004042NRG24250120241713369
|
26/01/2024
|
Dharmendra
|
1701004042WL026209
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
59
|
PAHADGARH
|
MP-01-004-042-001/18-D
(SIKRODA)
|
1701004042NRG24250120241713370
|
26/01/2024
|
Seema
|
1701004042WL026209
|
Seema
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
60
|
PAHADGARH
|
MP-01-004-042-001/19-D
(SIKRODA)
|
1701004042NRG24250120241713371
|
26/01/2024
|
Ramrati
|
1701004042WL026209
|
Ramrati
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
PAHADGARH
|
MP-01-004-042-001/220-D
(SIKRODA)
|
1701004042NRG24250120241713374
|
26/01/2024
|
Ashok Sharma
|
1701004042WL026209
|
Ashok Sharma
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
PAHADGARH
|
MP-01-004-042-001/23-D
(SIKRODA)
|
1701004042NRG24250120241713375
|
26/01/2024
|
Sangita Devi
|
1701004042WL026209
|
Sangita Devi
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
63
|
PAHADGARH
|
MP-01-004-042-001/28-D
(SIKRODA)
|
1701004042NRG24250120241713378
|
26/01/2024
|
Shushla Solanki
|
1701004042WL026209
|
Shushla Solanki
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
64
|
PAHADGARH
|
MP-01-004-042-001/3-D
(SIKRODA)
|
1701004042NRG24250120241713380
|
26/01/2024
|
Braj Mohan Sharma
|
1701004042WL026209
|
Braj Mohan Sharma
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
PAHADGARH
|
MP-01-004-042-001/30-D
(SIKRODA)
|
1701004042NRG24250120241713381
|
26/01/2024
|
Dharmendra
|
1701004042WL026209
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
66
|
PAHADGARH
|
MP-01-004-042-001/31-D
(SIKRODA)
|
1701004042NRG24250120241713382
|
26/01/2024
|
Neetu
|
1701004042WL026209
|
Neetu
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
67
|
PAHADGARH
|
MP-01-004-042-001/36-D
(SIKRODA)
|
1701004042NRG24250120241713383
|
26/01/2024
|
Hemlata
|
1701004042WL026209
|
Hemlata
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
663
|
|
|
|
|
|
|
|
|
68
|
PAHADGARH
|
MP-01-004-039-001/2800
(BISNORI)
|
1701004041NRG24240120241706537
|
26/01/2024
|
asha
|
1701004041WL026073
|
asha
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
69
|
PAHADGARH
|
MP-01-004-039-001/2863
(BISNORI)
|
1701004041NRG24240120241706555
|
26/01/2024
|
surendra
|
1701004041WL026073
|
surendra
|
00697
|
BKID0MG1447
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
PAHADGARH
|
MP-01-004-039-001/2768
(BISNORI)
|
1701004041NRG24240120241706525
|
26/01/2024
|
JULI
|
1701004041WL026073
|
JULI
|
00697
|
BKID0MG9058
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
PAHADGARH
|
MP-01-004-039-001/2770
(BISNORI)
|
1701004041NRG24240120241706527
|
26/01/2024
|
BAVEER
|
1701004041WL026073
|
BAVEER
|
00697
|
BKID0MG9058
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
72
|
PAHADGARH
|
MP-01-004-039-001/2772
(BISNORI)
|
1701004041NRG24240120241706529
|
26/01/2024
|
shiv pratap
|
1701004041WL026073
|
shiv pratap
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
PAHADGARH
|
MP-01-004-039-001/2798
(BISNORI)
|
1701004041NRG24240120241706535
|
26/01/2024
|
poonam
|
1701004041WL026073
|
poonam
|
00703
|
AIRP0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86411
|
663
|
|
|
|
|
|
|
|