|
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-44-006-017-001/185-B
(SAGONA)
|
1744006017NRG24100820230341582
|
10/08/2023
|
jai prash
|
1744006017WL014395
|
jai prash
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741235
|
|
jaiprash
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-017-001/4-A
(SAGONA)
|
1744006017NRG24100820230341597
|
10/08/2023
|
Ram Singh
|
1744006017WL014395
|
Ram Singh
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741235
|
|
RamSingh
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-017-001/60
(SAGONA)
|
1744006017NRG24100820230341603
|
10/08/2023
|
SANTRAM
|
1744006017WL014395
|
SANTRAM
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741235
|
|
SANTRAM
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-017-001/95
(SAGONA)
|
1744006017NRG24100820230341618
|
10/08/2023
|
laxmi golambai gond
|
1744006017WL014395
|
laxmi golambai gond
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741235
|
|
laxmigolambaigond
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-017-003/419-B
(SAGONA)
|
1744006017NRG24100820230341635
|
10/08/2023
|
Sapna
|
1744006017WL014395
|
Sapna
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741235
|
|
Sapna
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-017-003/443-C
(SAGONA)
|
1744006017NRG24100820230341640
|
10/08/2023
|
sanjay bai
|
1744006017WL014395
|
sanjay bai
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
18/08/2023
|
|
589741235
|
|
sanjaybai
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-020-001/28
(JHINAA PIPARIYA)
|
1744006020NRG24100820230342358
|
10/08/2023
|
sona bai
|
1744006020WL014434
|
sona bai
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
18/08/2023
|
|
589741235
|
|
sonabai
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-020-002/220-D
(JHINAA PIPARIYA)
|
1744006020NRG24100820230342370
|
10/08/2023
|
raja
|
1744006020WL014434
|
raja
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
18/08/2023
|
|
589741235
|
|
raja
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-072-001/78-A
(SIMARIYA)
|
1744006072NRG24100820230341348
|
10/08/2023
|
KODU LAL
|
1744006072WL014384
|
KODU LAL
|
00089
|
CBIN0281687
|
1540
|
1540
|
Processed
|
18/08/2023
|
|
589741235
|
|
KODULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-005-001/110
(NEGI)
|
1744006005NRG24100820230341755
|
10/08/2023
|
PRASHRAM KACHHI
|
1744006005WL014401
|
PRASHRAM KACHHI
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
18/08/2023
|
|
589741235
|
|
PRASHRAMKACHHI
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-005-001/207-A
(NEGI)
|
1744006005NRG24100820230341734
|
10/08/2023
|
sukesh sahu
|
1744006005WL014400
|
sukesh sahu
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
18/08/2023
|
|
589741235
|
|
sukeshsahu
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-006-001/191-C
(KAMARIYA)
|
1744006006NRG24100820230341685
|
10/08/2023
|
SuNiL KuMAR
|
1744006006WL014398
|
SuNiL KuMAR
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
18/08/2023
|
|
589741235
|
|
SuNiLKuMAR
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-022-001/410-A
(KACHARGOW)
|
1744006022NRG24100820230341018
|
10/08/2023
|
indrakumar
|
1744006022WL014362
|
indrakumar
|
00089
|
CBIN0282226
|
50
|
50
|
Processed
|
18/08/2023
|
|
589741235
|
|
indrakumar
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-022-001/680-C
(KACHARGOW)
|
1744006022NRG24100820230341021
|
10/08/2023
|
Pankaj
|
1744006022WL014362
|
Pankaj
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
18/08/2023
|
|
589741235
|
|
Pankaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1852
|
1852
|
|
|
|
|
|
|
|
|
15
|
DHIMERKHEDA
|
MP-44-006-048-001/215
(PIPARIYASHLAWAL)
|
1744006048NRG24090820230340338
|
10/08/2023
|
CHAINU
|
1744006048WL014334
|
CHAINU
|
00089
|
CBIN0282701
|
513
|
513
|
Processed
|
18/08/2023
|
|
589741235
|
|
CHAINU
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-048-001/64-A
(PIPARIYASHLAWAL)
|
1744006048NRG24090820230340363
|
10/08/2023
|
SURENDRA
|
1744006048WL014334
|
SURENDRA
|
00089
|
CBIN0282701
|
855
|
855
|
Processed
|
18/08/2023
|
|
589741235
|
|
SURENDRA
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-048-002/72
(PIPARIYASHLAWAL)
|
1744006048NRG24090820230340400
|
10/08/2023
|
PYARELAL
|
1744006048WL014334
|
PYARELAL
|
00089
|
CBIN0282701
|
855
|
855
|
Processed
|
18/08/2023
|
|
589741235
|
|
PYARELAL
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-048-002/72
(PIPARIYASHLAWAL)
|
1744006048NRG24090820230340399
|
10/08/2023
|
PYARELAL
|
1744006048WL014334
|
PYARELAL
|
00089
|
CBIN0282701
|
855
|
855
|
Processed
|
18/08/2023
|
|
589741235
|
|
PYARELAL
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-050-001/11
(EMALIYA)
|
1744006050NRG24100820230341866
|
10/08/2023
|
Panji Lal
|
1744006050WL014407
|
Panji Lal
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
18/08/2023
|
|
589741235
|
|
PanjiLal
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-050-001/152
(EMALIYA)
|
1744006050NRG24100820230341838
|
10/08/2023
|
Ramlal
|
1744006050WL014406
|
Ramlal
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
18/08/2023
|
|
589741235
|
|
Ramlal
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-050-001/264-B
(EMALIYA)
|
1744006050NRG24100820230341850
|
10/08/2023
|
POONA BAI
|
1744006050WL014406
|
POONA BAI
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
18/08/2023
|
|
589741235
|
|
POONABAI
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-050-001/331-A
(EMALIYA)
|
1744006050NRG24100820230341876
|
10/08/2023
|
Siya Ram
|
1744006050WL014407
|
Siya Ram
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
18/08/2023
|
|
589741235
|
|
SiyaRam
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-050-001/368
(EMALIYA)
|
1744006050NRG24100820230341880
|
10/08/2023
|
Asharam
|
1744006050WL014407
|
Asharam
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
18/08/2023
|
|
589741235
|
|
Asharam
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-050-001/48
(EMALIYA)
|
1744006050NRG24100820230341886
|
10/08/2023
|
Kanchedi lal
|
1744006050WL014407
|
Kanchedi lal
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
18/08/2023
|
|
589741235
|
|
Kanchedilal
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-050-001/81
(EMALIYA)
|
1744006050NRG24100820230341902
|
10/08/2023
|
Mitho bai
|
1744006050WL014407
|
Mitho bai
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
18/08/2023
|
|
589741235
|
|
Mithobai
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-050-001/81
(EMALIYA)
|
1744006050NRG24100820230341901
|
10/08/2023
|
mithu Bai
|
1744006050WL014407
|
mithu Bai
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
18/08/2023
|
|
589741235
|
|
mithuBai
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-050-001/97
(EMALIYA)
|
1744006050NRG24100820230341906
|
10/08/2023
|
shirkhu
|
1744006050WL014407
|
shirkhu
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
18/08/2023
|
|
589741235
|
|
shirkhu
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-050-002/582
(EMALIYA)
|
1744006050NRG24100820230341917
|
10/08/2023
|
Shivabrat Kol
|
1744006050WL014407
|
Shivabrat Kol
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
18/08/2023
|
|
589741235
|
|
ShivabratKol
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-050-002/592
(EMALIYA)
|
1744006050NRG24100820230341921
|
10/08/2023
|
Mithai lal
|
1744006050WL014407
|
Mithai lal
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
18/08/2023
|
|
589741235
|
|
Mithailal
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-050-002/602
(EMALIYA)
|
1744006050NRG24100820230341923
|
10/08/2023
|
Raja ram
|
1744006050WL014407
|
Raja ram
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
18/08/2023
|
|
589741235
|
|
Rajaram
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-050-002/628
(EMALIYA)
|
1744006050NRG24100820230341931
|
10/08/2023
|
shiv prasad
|
1744006050WL014407
|
shiv prasad
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
18/08/2023
|
|
589741235
|
|
shivprasad
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-050-002/642
(EMALIYA)
|
1744006050NRG24100820230341936
|
10/08/2023
|
siya ram
|
1744006050WL014407
|
siya ram
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
18/08/2023
|
|
589741235
|
|
siyaram
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-050-002/642
(EMALIYA)
|
1744006050NRG24100820230341935
|
10/08/2023
|
siya ram
|
1744006050WL014407
|
siya ram
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
18/08/2023
|
|
589741235
|
|
siyaram
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-050-002/643
(EMALIYA)
|
1744006050NRG24100820230341938
|
10/08/2023
|
Bhura KOl
|
1744006050WL014407
|
Bhura KOl
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
18/08/2023
|
|
589741235
|
|
BhuraKOl
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-050-002/650
(EMALIYA)
|
1744006050NRG24100820230341940
|
10/08/2023
|
Girdhari Lal
|
1744006050WL014407
|
Girdhari Lal
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
18/08/2023
|
|
589741235
|
|
GirdhariLal
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-050-002/674
(EMALIYA)
|
1744006050NRG24100820230341946
|
10/08/2023
|
Kodu Lal
|
1744006050WL014407
|
Kodu Lal
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
18/08/2023
|
|
589741235
|
|
KoduLal
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-050-002/688
(EMALIYA)
|
1744006050NRG24100820230341952
|
10/08/2023
|
Bashant Kumar
|
1744006050WL014407
|
Bashant Kumar
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
18/08/2023
|
|
589741235
|
|
BashantKumar
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-050-002/740
(EMALIYA)
|
1744006050NRG24100820230341961
|
10/08/2023
|
RAMESHWOR
|
1744006050WL014407
|
RAMESHWOR
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
18/08/2023
|
|
589741235
|
|
RAMESHWOR
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-050-002/741
(EMALIYA)
|
1744006050NRG24100820230341963
|
10/08/2023
|
Vishvnath
|
1744006050WL014407
|
Vishvnath
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
18/08/2023
|
|
589741235
|
|
Vishvnath
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-050-002/762-A
(EMALIYA)
|
1744006050NRG24100820230341970
|
10/08/2023
|
Kashi Bai
|
1744006050WL014407
|
Kashi Bai
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
18/08/2023
|
|
589741235
|
|
KashiBai
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-050-002/845
(EMALIYA)
|
1744006050NRG24100820230341974
|
10/08/2023
|
Mukehs kumar
|
1744006050WL014407
|
Mukehs kumar
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
18/08/2023
|
|
589741235
|
|
Mukehskumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
42
|
DHIMERKHEDA
|
MP-44-006-029-001/361-A
(KHAMHA)
|
1744006029NRG24090820230340620
|
10/08/2023
|
SATISH KUMAR
|
1744006029WL014340
|
SATISH KUMAR
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741235
|
|
SATISHKUMAR
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-029-001/365
(KHAMHA)
|
1744006029NRG24090820230340622
|
10/08/2023
|
Ashok kumar
|
1744006029WL014340
|
Ashok kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741235
|
|
Ashokkumar
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-029-001/526
(KHAMHA)
|
1744006029NRG24090820230340636
|
10/08/2023
|
mohan lal
|
1744006029WL014340
|
mohan lal
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741235
|
|
mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-020-004/35-B
(JHINAA PIPARIYA)
|
1744006020NRG24100820230342387
|
10/08/2023
|
MAMTA
|
1744006020WL014434
|
MAMTA
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
18/08/2023
|
|
589741235
|
|
MAMTA
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-063-002/57-A
(AMAJHAL)
|
1744006063NRG24100820230342043
|
10/08/2023
|
JAYBHAN
|
1744006063WL014412
|
JAYBHAN
|
00176
|
IDIB000P517
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589741235
|
|
JAYBHAN
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-063-002/68-B
(AMAJHAL)
|
1744006063NRG24100820230341988
|
10/08/2023
|
PHOOLE BAI
|
1744006063WL014410
|
PHOOLE BAI
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
18/08/2023
|
|
589741235
|
|
PHOOLEBAI
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-072-001/194-B
(SIMARIYA)
|
1744006072NRG24100820230341347
|
10/08/2023
|
shayamkali
|
1744006072WL014384
|
shayamkali
|
00176
|
IDIB000P517
|
1540
|
1540
|
Processed
|
18/08/2023
|
|
589741235
|
|
shayamkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5834
|
5834
|
|
|
|
|
|
|
|
|
49
|
DHIMERKHEDA
|
MP-44-006-020-004/48
(JHINAA PIPARIYA)
|
1744006020NRG24100820230342394
|
10/08/2023
|
ramganesh
|
1744006020WL014434
|
ramganesh
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
18/08/2023
|
|
589741235
|
|
ramganesh
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-045-003/337-A
(DEWRIMUGELI)
|
1744006045NRG24100820230341232
|
10/08/2023
|
DHARM RAJ
|
1744006045WL014376
|
DHARM RAJ
|
00415
|
SBIN0005508
|
1075
|
1075
|
Processed
|
18/08/2023
|
|
589741235
|
|
DHARMRAJ
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-048-001/139-B
(PIPARIYASHLAWAL)
|
1744006048NRG24090820230340326
|
10/08/2023
|
gangotri
|
1744006048WL014334
|
gangotri
|
00415
|
SBIN0005508
|
855
|
855
|
Processed
|
18/08/2023
|
|
589741235
|
|
gangotri
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-048-001/276-B
(PIPARIYASHLAWAL)
|
1744006048NRG24090820230340344
|
10/08/2023
|
omprakash
|
1744006048WL014334
|
omprakash
|
00415
|
SBIN0005508
|
855
|
855
|
Processed
|
18/08/2023
|
|
589741235
|
|
omprakash
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-048-002/5-A
(PIPARIYASHLAWAL)
|
1744006048NRG24090820230340391
|
10/08/2023
|
athhthhi
|
1744006048WL014334
|
athhthhi
|
00415
|
SBIN0005508
|
855
|
855
|
Processed
|
18/08/2023
|
|
589741235
|
|
athhthhi
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-048-002/5-A
(PIPARIYASHLAWAL)
|
1744006048NRG24090820230340390
|
10/08/2023
|
athhthhi
|
1744006048WL014334
|
athhthhi
|
00415
|
SBIN0005508
|
855
|
855
|
Processed
|
18/08/2023
|
|
589741235
|
|
athhthhi
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-048-002/800-A
(PIPARIYASHLAWAL)
|
1744006048NRG24090820230340404
|
10/08/2023
|
sila
|
1744006048WL014334
|
sila
|
00415
|
SBIN0005508
|
171
|
171
|
Processed
|
18/08/2023
|
|
589741235
|
|
sila
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-072-002/27-B
(SIMARIYA)
|
1744006072NRG24100820230341350
|
10/08/2023
|
Gend Lal Bhumiya
|
1744006072WL014384
|
Gend Lal Bhumiya
|
00415
|
SBIN0005508
|
1540
|
1540
|
Processed
|
18/08/2023
|
|
589741235
|
|
GendLalBhumiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6806
|
6806
|
|
|
|
|
|
|
|
|
57
|
DHIMERKHEDA
|
MP-44-006-050-001/1-B
(EMALIYA)
|
1744006050NRG24100820230341833
|
10/08/2023
|
Mitlesh kumar haldkar
|
1744006050WL014406
|
Mitlesh kumar haldkar
|
00415
|
SBIN0006067
|
1400
|
1400
|
Rejected
|
18/08/2023
|
|
589741235
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
58
|
DHIMERKHEDA
|
MP-44-006-029-001/476
(KHAMHA)
|
1744006029NRG24090820230340629
|
10/08/2023
|
prakash chand
|
1744006029WL014340
|
prakash chand
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741235
|
|
prakashchand
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-029-001/514
(KHAMHA)
|
1744006029NRG24090820230340634
|
10/08/2023
|
bhagvandas
|
1744006029WL014340
|
bhagvandas
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741235
|
|
bhagvandas
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-029-001/534-A
(KHAMHA)
|
1744006029NRG24090820230340641
|
10/08/2023
|
durgesh
|
1744006029WL014340
|
durgesh
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
589741235
|
|
durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
61
|
DHIMERKHEDA
|
MP-44-006-017-001/1-B
(SAGONA)
|
1744006017NRG24100820230341555
|
10/08/2023
|
Deepak
|
1744006017WL014395
|
Deepak
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
18/08/2023
|
|
589741235
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35410
|
35410
|
|
|
|
|
|
|
|