|
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-44-006-007-003/83
(DEWRIBICHAYA)
|
1744006007NRG24030520240921724
|
03/05/2024
|
RAMDAS YADAV
|
1744006WL0035857
|
RAMDAS YADAV
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795706
|
|
RAMDASYADAV
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-003/83
(DEWRIBICHAYA)
|
1744006007NRG24030520240921725
|
03/05/2024
|
RAMDAS YADAV
|
1744006WL0035857
|
RAMDAS YADAV
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
10/05/2024
|
|
740795706
|
|
RAMDASYADAV
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-003/83
(DEWRIBICHAYA)
|
1744006007NRG24030520240921726
|
03/05/2024
|
RAMDAS YADAV
|
1744006WL0035857
|
RAMDAS YADAV
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795706
|
|
RAMDASYADAV
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-013-002/86
(DHIRRI)
|
1744006013NRG24010520240921512
|
03/05/2024
|
SHIV KUMAR
|
1744006WL0035786
|
SHIV KUMAR
|
00089
|
CBIN0281687
|
1074
|
1074
|
Processed
|
10/05/2024
|
|
740795706
|
|
SHIVKUMAR
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-013-002/86
(DHIRRI)
|
1744006013NRG24010520240921513
|
03/05/2024
|
SHIV KUMAR
|
1744006WL0035786
|
SHIV KUMAR
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740795706
|
|
SHIVKUMAR
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-001/90
(KHANDWARA)
|
1744006014NRG24020520240921716
|
03/05/2024
|
Maya Bai
|
1744006WL0035852
|
Maya Bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795706
|
|
MayaBai
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-001/90
(KHANDWARA)
|
1744006014NRG24020520240921717
|
03/05/2024
|
Maya Bai
|
1744006WL0035852
|
Maya Bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740795706
|
|
MayaBai
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-016-001/155
(BANDH)
|
1744006016NRG24020520240921704
|
03/05/2024
|
gayatri bai
|
1744006WL0035846
|
gayatri bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740795706
|
|
gayatribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-002-001/83
(ATRSUMA)
|
1744006002NRG24300420240921354
|
03/05/2024
|
sunita bai sen
|
1744006WL0035739
|
sunita bai sen
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
10/05/2024
|
|
740795706
|
|
sunitabaisen
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-002-001/83
(ATRSUMA)
|
1744006002NRG24300420240921353
|
03/05/2024
|
sunita bai sen
|
1744006WL0035739
|
sunita bai sen
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
10/05/2024
|
|
740795706
|
|
sunitabaisen
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-002-003/617
(ATRSUMA)
|
1744006002NRG24300420240921357
|
03/05/2024
|
surat singh
|
1744006WL0035739
|
surat singh
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
10/05/2024
|
|
740795706
|
|
suratsingh
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-002-003/617
(ATRSUMA)
|
1744006002NRG24300420240921356
|
03/05/2024
|
surat singh
|
1744006WL0035739
|
surat singh
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740795706
|
|
suratsingh
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-002-003/617
(ATRSUMA)
|
1744006002NRG24300420240921355
|
03/05/2024
|
surat singh
|
1744006WL0035739
|
surat singh
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
10/05/2024
|
|
740795706
|
|
suratsingh
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-011-002/21-B
(PALI)
|
1744006011NRG24020520240921673
|
03/05/2024
|
Ranja Bai
|
1744006WL0035834
|
Ranja Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795706
|
|
RanjaBai
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-011-002/32-A
(PALI)
|
1744006011NRG24020520240921674
|
03/05/2024
|
VIPIN KUMAR YADAV
|
1744006WL0035834
|
VIPIN KUMAR YADAV
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795706
|
|
VIPINKUMARYADAV
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-011-002/74-B
(PALI)
|
1744006011NRG24020520240921675
|
03/05/2024
|
NIRAJAN KUMAR
|
1744006WL0035834
|
NIRAJAN KUMAR
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
10/05/2024
|
|
740795706
|
|
NIRAJANKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7018
|
7018
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-059-001/107-A
(PADRBHATA)
|
1744006059NRG24010520240921533
|
03/05/2024
|
ANJO BAI
|
1744006WL0035791
|
ANJO BAI
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
10/05/2024
|
|
740795706
|
|
ANJOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-054-001/213
(MAHAGWA (BADKHERA))
|
1744006054NRG24030520240921750
|
03/05/2024
|
Pramod
|
1744006WL0035866
|
Pramod
|
00176
|
IDIB000K631
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740795706
|
|
Pramod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-063-002/103-A
(AMAJHAL)
|
1744006063NRG24020520240921695
|
03/05/2024
|
SANKU LAL
|
1744006WL0035844
|
SANKU LAL
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
10/05/2024
|
|
740795706
|
|
SANKULAL
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-063-002/145-A
(AMAJHAL)
|
1744006063NRG24020520240921696
|
03/05/2024
|
balmeek prasad
|
1744006WL0035844
|
balmeek prasad
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
10/05/2024
|
|
740795706
|
|
balmeekprasad
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-063-002/56-A
(AMAJHAL)
|
1744006063NRG24020520240921698
|
03/05/2024
|
SUKHCHEN
|
1744006WL0035844
|
SUKHCHEN
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
10/05/2024
|
|
740795706
|
|
SUKHCHEN
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-063-002/87
(AMAJHAL)
|
1744006063NRG24020520240921699
|
03/05/2024
|
MUNNI BAI
|
1744006WL0035844
|
MUNNI BAI
|
00176
|
IDIB000P517
|
980
|
980
|
Processed
|
10/05/2024
|
|
740795706
|
|
MUNNIBAI
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-063-002/87
(AMAJHAL)
|
1744006063NRG24020520240921700
|
03/05/2024
|
MUNNI BAI
|
1744006WL0035844
|
MUNNI BAI
|
00176
|
IDIB000P517
|
1176
|
1176
|
Processed
|
10/05/2024
|
|
740795706
|
|
MUNNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
24
|
DHIMERKHEDA
|
MP-44-006-054-001/163-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24030520240921749
|
03/05/2024
|
SEEMA
|
1744006WL0035866
|
SEEMA
|
00415
|
SBIN0000487
|
780
|
780
|
Processed
|
10/05/2024
|
|
740795706
|
|
SEEMA
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-054-001/163-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24030520240921745
|
03/05/2024
|
SEEMA
|
1744006WL0035866
|
SEEMA
|
00415
|
SBIN0000487
|
180
|
180
|
Processed
|
10/05/2024
|
|
740795706
|
|
SEEMA
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-054-001/163-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24030520240921747
|
03/05/2024
|
SEEMA
|
1744006WL0035866
|
SEEMA
|
00415
|
SBIN0000487
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740795706
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
|
27
|
DHIMERKHEDA
|
MP-44-006-039-002/122-A
(BAMHANI)
|
1744006039NRG24300420240921385
|
03/05/2024
|
SHEKHSUBRATI
|
1744006WL0035753
|
SHEKHSUBRATI
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/05/2024
|
|
740795706
|
|
SHEKHSUBRATI
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-039-002/122-A
(BAMHANI)
|
1744006039NRG24300420240921386
|
03/05/2024
|
SHEKHSUBRATI
|
1744006WL0035753
|
SHEKHSUBRATI
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
10/05/2024
|
|
740795706
|
|
SHEKHSUBRATI
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-039-002/122-A
(BAMHANI)
|
1744006039NRG24300420240921387
|
03/05/2024
|
SHEKHSUBRATI
|
1744006WL0035753
|
SHEKHSUBRATI
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
10/05/2024
|
|
740795706
|
|
SHEKHSUBRATI
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-046-005/171
(MGELI)
|
1744006046NRG24020520240921709
|
03/05/2024
|
SANDEEP KUMAR CHOUDHARY
|
1744006WL0035849
|
SANDEEP KUMAR CHOUDHARY
|
00415
|
SBIN0005508
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740795706
|
|
SANDEEPKUMARCHOUDHARY
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-046-005/171
(MGELI)
|
1744006046NRG24020520240921710
|
03/05/2024
|
SANDEEP KUMAR CHOUDHARY
|
1744006WL0035849
|
SANDEEP KUMAR CHOUDHARY
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740795706
|
|
SANDEEPKUMARCHOUDHARY
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-046-005/171
(MGELI)
|
1744006046NRG24020520240921711
|
03/05/2024
|
SANDEEP KUMAR CHOUDHARY
|
1744006WL0035849
|
SANDEEP KUMAR CHOUDHARY
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740795706
|
|
SANDEEPKUMARCHOUDHARY
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-049-002/122-A
(TOLA)
|
1744006049NRG24010520240921620
|
03/05/2024
|
Vinita Bai
|
1744006WL0035811
|
Vinita Bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
10/05/2024
|
|
740795706
|
|
VinitaBai
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-049-002/122-A
(TOLA)
|
1744006049NRG24010520240921621
|
03/05/2024
|
Vinita Bai
|
1744006WL0035811
|
Vinita Bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
10/05/2024
|
|
740795706
|
|
VinitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7602
|
7602
|
|
|
|
|
|
|
|
|
35
|
DHIMERKHEDA
|
MP-44-006-004-001/147-B
(GUDA)
|
1744006004NRG24020520240921723
|
03/05/2024
|
SANGEETA BAI
|
1744006WL0035856
|
SANGEETA BAI
|
00468
|
UBIN0544761
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740795706
|
|
SANGEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
36
|
DHIMERKHEDA
|
MP-44-006-038-001/100-B
(MAHNER)
|
1744006038NRG24010520240921545
|
03/05/2024
|
SUNIL KUMAR
|
1744006WL0035793
|
SUNIL KUMAR
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
10/05/2024
|
|
740795706
|
|
SUNILKUMAR
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-038-001/162-A
(MAHNER)
|
1744006038NRG24280420240921280
|
03/05/2024
|
Vaishakhu Kurmi
|
1744006WL0035717
|
Vaishakhu Kurmi
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
10/05/2024
|
|
740795706
|
|
VaishakhuKurmi
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-038-001/211
(MAHNER)
|
1744006038NRG24280420240921281
|
03/05/2024
|
Ramkumar Barman
|
1744006WL0035717
|
Ramkumar Barman
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
10/05/2024
|
|
740795706
|
|
RamkumarBarman
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-038-001/216
(MAHNER)
|
1744006038NRG24010520240921546
|
03/05/2024
|
Vijay Kumar Kol
|
1744006WL0035793
|
Vijay Kumar Kol
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
10/05/2024
|
|
740795706
|
|
VijayKumarKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-015-001/128
(BARELIRAMPUR)
|
1744006015NRG24010520240921532
|
03/05/2024
|
MAHESH PRASAD
|
1744006WL0035790
|
MAHESH PRASAD
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
10/05/2024
|
|
740795706
|
|
MAHESHPRASAD
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-054-001/163-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24030520240921744
|
03/05/2024
|
Santosh Kumar Haldkar
|
1744006WL0035866
|
Santosh Kumar Haldkar
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
10/05/2024
|
|
740795706
|
|
SantoshKumarHaldkar
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-054-001/163-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24030520240921748
|
03/05/2024
|
Santosh Kumar Haldkar
|
1744006WL0035866
|
Santosh Kumar Haldkar
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
10/05/2024
|
|
740795706
|
|
SantoshKumarHaldkar
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-054-001/163-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24030520240921746
|
03/05/2024
|
Santosh Kumar Haldkar
|
1744006WL0035866
|
Santosh Kumar Haldkar
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740795706
|
|
SantoshKumarHaldkar
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-063-001/64-C
(AMAJHAL)
|
1744006063NRG24010520240921537
|
03/05/2024
|
PUSHPENDRA SINGH
|
1744006WL0035792
|
PUSHPENDRA SINGH
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
10/05/2024
|
|
740795706
|
|
PUSHPENDRASINGH
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-063-002/103-A
(AMAJHAL)
|
1744006063NRG24010520240921540
|
03/05/2024
|
Janki Kol
|
1744006WL0035792
|
Janki Kol
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
10/05/2024
|
|
740795706
|
|
JankiKol
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-063-002/118-B
(AMAJHAL)
|
1744006063NRG24010520240921514
|
03/05/2024
|
BASAHNT
|
1744006WL0035787
|
BASAHNT
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
10/05/2024
|
|
740795706
|
|
BASAHNT
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-063-002/19-B
(AMAJHAL)
|
1744006063NRG24010520240921515
|
03/05/2024
|
SUSHEEL KOL
|
1744006WL0035787
|
SUSHEEL KOL
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
10/05/2024
|
|
740795706
|
|
SUSHEELKOL
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-063-002/33-A
(AMAJHAL)
|
1744006063NRG24010520240921516
|
03/05/2024
|
Premlal
|
1744006WL0035787
|
Premlal
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
10/05/2024
|
|
740795706
|
|
Premlal
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-063-002/39
(AMAJHAL)
|
1744006063NRG24010520240921518
|
03/05/2024
|
GORE LAL KOL
|
1744006WL0035787
|
GORE LAL KOL
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
10/05/2024
|
|
740795706
|
|
GORELALKOL
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-063-002/42-B
(AMAJHAL)
|
1744006063NRG24010520240921542
|
03/05/2024
|
Rekha Bai
|
1744006WL0035792
|
Rekha Bai
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
10/05/2024
|
|
740795706
|
|
RekhaBai
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-063-002/44-B
(AMAJHAL)
|
1744006063NRG24010520240921543
|
03/05/2024
|
Ausar Kol
|
1744006WL0035792
|
Ausar Kol
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
10/05/2024
|
|
740795706
|
|
AusarKol
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-063-002/50
(AMAJHAL)
|
1744006063NRG24010520240921519
|
03/05/2024
|
SUNTI KOL
|
1744006WL0035787
|
SUNTI KOL
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
10/05/2024
|
|
740795706
|
|
SUNTIKOL
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-063-002/50-D
(AMAJHAL)
|
1744006063NRG24010520240921522
|
03/05/2024
|
MALKHAN KOL
|
1744006WL0035787
|
MALKHAN KOL
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
10/05/2024
|
|
740795706
|
|
MALKHANKOL
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-063-002/79-C
(AMAJHAL)
|
1744006063NRG24010520240921524
|
03/05/2024
|
SUMITRA KOL
|
1744006WL0035787
|
SUMITRA KOL
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
10/05/2024
|
|
740795706
|
|
SUMITRAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
55
|
DHIMERKHEDA
|
MP-44-006-023-001/185
(BARHATA)
|
1744006023NRG24020520240921655
|
03/05/2024
|
KANHAIYA
|
1744006WL0035827
|
KANHAIYA
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740795706
|
|
KANHAIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
56
|
DHIMERKHEDA
|
MP-44-006-016-001/159-B
(BANDH)
|
1744006016NRG24020520240921705
|
03/05/2024
|
kailash kumar
|
1744006WL0035846
|
kailash kumar
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740795706
|
|
kailashkumar
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-073-001/113
(JHIRRI)
|
1744006073NRG24010520240921610
|
03/05/2024
|
Mano Bai
|
1744006WL0035808
|
Mano Bai
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740795706
|
|
ManoBai
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-073-001/113
(JHIRRI)
|
1744006073NRG24010520240921611
|
03/05/2024
|
Mano Bai
|
1744006WL0035808
|
Mano Bai
|
00703
|
AIRP0000001
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740795706
|
|
ManoBai
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-073-001/113
(JHIRRI)
|
1744006073NRG24010520240921612
|
03/05/2024
|
Mano Bai
|
1744006WL0035808
|
Mano Bai
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740795706
|
|
ManoBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4596
|
4596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54842
|
54842
|
|
|
|
|
|
|
|