|
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
|
BHANDER
|
MP-04-003-024-002/110
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058120
|
13/06/2024
|
sovran
|
1704003024WL002433
|
sovran
|
00048
|
BKID0NAMRGB
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-024-002/336
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058157
|
13/06/2024
|
sonam jha
|
1704003024WL002433
|
sonam jha
|
00078
|
CNRB0004143
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-024-002/146
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058124
|
13/06/2024
|
panchu kushwaha
|
1704003024WL002433
|
panchu kushwaha
|
00089
|
CBIN0281780
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
4
|
BHANDER
|
MP-04-003-024-002/359
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058164
|
13/06/2024
|
shilpi yadav
|
1704003024WL002433
|
shilpi yadav
|
00354
|
PUNB0069800
|
1458
|
0
|
|
|
|
|
|
|
|
|
5
|
BHANDER
|
MP-04-003-024-002/380
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058176
|
13/06/2024
|
sarta devi
|
1704003024WL002433
|
sarta devi
|
00354
|
PUNB0069800
|
1458
|
0
|
|
|
|
|
|
|
|
|
6
|
BHANDER
|
MP-04-003-024-002/441
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058178
|
13/06/2024
|
lakhan yadav
|
1704003024WL002433
|
lakhan yadav
|
00354
|
PUNB0069800
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
0
|
|
|
|
|
|
|
|
|
7
|
BHANDER
|
MP-04-003-021-001/497
(SALON-B)
|
1704003021NRG25130620240058305
|
13/06/2024
|
sunita
|
1704003021WL002441
|
sunita
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
8
|
BHANDER
|
MP-04-003-021-001/895
(SALON-B)
|
1704003021NRG25130620240058306
|
13/06/2024
|
pradeep gupta
|
1704003021WL002441
|
pradeep gupta
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
9
|
BHANDER
|
MP-04-003-021-001/899
(SALON-B)
|
1704003021NRG25130620240058308
|
13/06/2024
|
bandna jatav
|
1704003021WL002441
|
bandna jatav
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
10
|
BHANDER
|
MP-04-003-021-001/899
(SALON-B)
|
1704003021NRG25130620240058307
|
13/06/2024
|
ramu jatav
|
1704003021WL002441
|
ramu jatav
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
11
|
BHANDER
|
MP-04-003-021-001/904
(SALON-B)
|
1704003021NRG25130620240058309
|
13/06/2024
|
rajeev
|
1704003021WL002441
|
rajeev
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
12
|
BHANDER
|
MP-04-003-021-001/904
(SALON-B)
|
1704003021NRG25130620240058310
|
13/06/2024
|
sapana
|
1704003021WL002441
|
sapana
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
13
|
BHANDER
|
MP-04-003-021-001/905
(SALON-B)
|
1704003021NRG25130620240058311
|
13/06/2024
|
bhagirath prajapati
|
1704003021WL002441
|
bhagirath prajapati
|
00415
|
SBIN0007366
|
1215
|
0
|
|
|
|
|
|
|
|
|
14
|
BHANDER
|
MP-04-003-021-001/905
(SALON-B)
|
1704003021NRG25130620240058312
|
13/06/2024
|
mamta prajapati
|
1704003021WL002441
|
mamta prajapati
|
00415
|
SBIN0007366
|
1215
|
0
|
|
|
|
|
|
|
|
|
15
|
BHANDER
|
MP-04-003-021-001/906
(SALON-B)
|
1704003021NRG25130620240058313
|
13/06/2024
|
preetam singh
|
1704003021WL002441
|
preetam singh
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
16
|
BHANDER
|
MP-04-003-021-001/910
(SALON-B)
|
1704003021NRG25130620240058314
|
13/06/2024
|
vijay jatav
|
1704003021WL002441
|
vijay jatav
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
17
|
BHANDER
|
MP-04-003-021-001/911
(SALON-B)
|
1704003021NRG25130620240058315
|
13/06/2024
|
ravikant rajpoot
|
1704003021WL002441
|
ravikant rajpoot
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
18
|
BHANDER
|
MP-04-003-021-001/916
(SALON-B)
|
1704003021NRG25130620240058316
|
13/06/2024
|
raj kumar parihar
|
1704003021WL002441
|
raj kumar parihar
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
19
|
BHANDER
|
MP-04-003-021-001/918
(SALON-B)
|
1704003021NRG25130620240058317
|
13/06/2024
|
Ankit Mishra
|
1704003021WL002441
|
Ankit Mishra
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
20
|
BHANDER
|
MP-04-003-024-001/68
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058118
|
13/06/2024
|
mukesh
|
1704003024WL002432
|
mukesh
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
21
|
BHANDER
|
MP-04-003-024-002/111
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058121
|
13/06/2024
|
mukundi
|
1704003024WL002433
|
mukundi
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
22
|
BHANDER
|
MP-04-003-024-002/112
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058122
|
13/06/2024
|
karan singh
|
1704003024WL002433
|
karan singh
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
23
|
BHANDER
|
MP-04-003-024-002/128
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058123
|
13/06/2024
|
bhagwat
|
1704003024WL002433
|
bhagwat
|
00415
|
SBIN0007366
|
486
|
0
|
|
|
|
|
|
|
|
|
24
|
BHANDER
|
MP-04-003-024-002/16
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058126
|
13/06/2024
|
asha
|
1704003024WL002433
|
asha
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
25
|
BHANDER
|
MP-04-003-024-002/16
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058125
|
13/06/2024
|
kanhaiyalal
|
1704003024WL002433
|
kanhaiyalal
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
26
|
BHANDER
|
MP-04-003-024-002/199
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058127
|
13/06/2024
|
Ayodhyaprasad
|
1704003024WL002433
|
Ayodhyaprasad
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
27
|
BHANDER
|
MP-04-003-024-002/328
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058154
|
13/06/2024
|
mithla
|
1704003024WL002433
|
mithla
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
28
|
BHANDER
|
MP-04-003-024-002/334
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058156
|
13/06/2024
|
dharmendra kumar
|
1704003024WL002433
|
dharmendra kumar
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
29
|
BHANDER
|
MP-04-003-024-002/337
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058158
|
13/06/2024
|
beena devi
|
1704003024WL002433
|
beena devi
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
30
|
BHANDER
|
MP-04-003-024-002/338
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058159
|
13/06/2024
|
suresh kumar
|
1704003024WL002433
|
suresh kumar
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
31
|
BHANDER
|
MP-04-003-024-002/340
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058161
|
13/06/2024
|
sukhdevi
|
1704003024WL002433
|
sukhdevi
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
32
|
BHANDER
|
MP-04-003-024-002/358
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058163
|
13/06/2024
|
dhiraj
|
1704003024WL002433
|
dhiraj
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
33
|
BHANDER
|
MP-04-003-024-002/361
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058166
|
13/06/2024
|
kamleshi
|
1704003024WL002433
|
kamleshi
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
34
|
BHANDER
|
MP-04-003-024-002/367
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058170
|
13/06/2024
|
shila devi
|
1704003024WL002433
|
shila devi
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
35
|
BHANDER
|
MP-04-003-024-002/370
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058171
|
13/06/2024
|
shyam sundar yadav
|
1704003024WL002433
|
shyam sundar yadav
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
36
|
BHANDER
|
MP-04-003-024-002/374
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058173
|
13/06/2024
|
sachin
|
1704003024WL002433
|
sachin
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
37
|
BHANDER
|
MP-04-003-024-002/379
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058175
|
13/06/2024
|
anil sahu
|
1704003024WL002433
|
anil sahu
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
38
|
BHANDER
|
MP-04-003-024-002/440
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058177
|
13/06/2024
|
shriram
|
1704003024WL002433
|
shriram
|
00415
|
SBIN0007366
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
0
|
|
|
|
|
|
|
|
|
39
|
BHANDER
|
MP-04-003-024-001/14-A
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058112
|
13/06/2024
|
kammod
|
1704003024WL002432
|
kammod
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
40
|
BHANDER
|
MP-04-003-024-001/165-A
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058113
|
13/06/2024
|
ramhari
|
1704003024WL002432
|
ramhari
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
41
|
BHANDER
|
MP-04-003-024-001/187-A
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058114
|
13/06/2024
|
vimla
|
1704003024WL002432
|
vimla
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
42
|
BHANDER
|
MP-04-003-024-001/206
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058115
|
13/06/2024
|
janki pal
|
1704003024WL002432
|
janki pal
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
43
|
BHANDER
|
MP-04-003-024-001/208
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058116
|
13/06/2024
|
neelam
|
1704003024WL002432
|
neelam
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
44
|
BHANDER
|
MP-04-003-024-001/209
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058117
|
13/06/2024
|
pushpa
|
1704003024WL002432
|
pushpa
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
45
|
BHANDER
|
MP-04-003-024-002/296
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058137
|
13/06/2024
|
dipendra
|
1704003024WL002433
|
dipendra
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
46
|
BHANDER
|
MP-04-003-024-002/3017
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058138
|
13/06/2024
|
rahul
|
1704003024WL002433
|
rahul
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
47
|
BHANDER
|
MP-04-003-024-002/302
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058139
|
13/06/2024
|
ramvati
|
1704003024WL002433
|
ramvati
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
48
|
BHANDER
|
MP-04-003-024-002/308
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058141
|
13/06/2024
|
ramkishor
|
1704003024WL002433
|
ramkishor
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
49
|
BHANDER
|
MP-04-003-024-002/311
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058143
|
13/06/2024
|
sushila
|
1704003024WL002433
|
sushila
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
50
|
BHANDER
|
MP-04-003-024-002/313
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058144
|
13/06/2024
|
mukesh jha
|
1704003024WL002433
|
mukesh jha
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
51
|
BHANDER
|
MP-04-003-024-002/314
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058145
|
13/06/2024
|
meena
|
1704003024WL002433
|
meena
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
52
|
BHANDER
|
MP-04-003-024-002/315
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058146
|
13/06/2024
|
ramdevi
|
1704003024WL002433
|
ramdevi
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
53
|
BHANDER
|
MP-04-003-024-002/318
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058148
|
13/06/2024
|
parvati
|
1704003024WL002433
|
parvati
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
54
|
BHANDER
|
MP-04-003-024-002/320
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058149
|
13/06/2024
|
gambheer
|
1704003024WL002433
|
gambheer
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
55
|
BHANDER
|
MP-04-003-024-002/321
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058150
|
13/06/2024
|
bablu
|
1704003024WL002433
|
bablu
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
56
|
BHANDER
|
MP-04-003-024-002/324
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058151
|
13/06/2024
|
raghuraj
|
1704003024WL002433
|
raghuraj
|
00688
|
FINO0001446
|
243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
0
|
|
|
|
|
|
|
|
|
57
|
BHANDER
|
MP-04-003-024-001/250
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058119
|
13/06/2024
|
sanjoo kuswah
|
1704003024WL002433
|
sanjoo kuswah
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
58
|
BHANDER
|
MP-04-003-024-002/253
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058128
|
13/06/2024
|
sonu jha
|
1704003024WL002433
|
sonu jha
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
59
|
BHANDER
|
MP-04-003-024-002/254
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058129
|
13/06/2024
|
ajay
|
1704003024WL002433
|
ajay
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
60
|
BHANDER
|
MP-04-003-024-002/257
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058130
|
13/06/2024
|
lalluram
|
1704003024WL002433
|
lalluram
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
61
|
BHANDER
|
MP-04-003-024-002/262
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058131
|
13/06/2024
|
rahul kuswah
|
1704003024WL002433
|
rahul kuswah
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
62
|
BHANDER
|
MP-04-003-024-002/264
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058132
|
13/06/2024
|
naran
|
1704003024WL002433
|
naran
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
63
|
BHANDER
|
MP-04-003-024-002/270
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058133
|
13/06/2024
|
raju pal
|
1704003024WL002433
|
raju pal
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
64
|
BHANDER
|
MP-04-003-024-002/271
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058134
|
13/06/2024
|
suresh kumar kuswah
|
1704003024WL002433
|
suresh kumar kuswah
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
65
|
BHANDER
|
MP-04-003-024-002/274
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058135
|
13/06/2024
|
pinki yadav
|
1704003024WL002433
|
pinki yadav
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
66
|
BHANDER
|
MP-04-003-024-002/275
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058136
|
13/06/2024
|
ramlakhan
|
1704003024WL002433
|
ramlakhan
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
67
|
BHANDER
|
MP-04-003-024-002/339
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058160
|
13/06/2024
|
bhuri devi
|
1704003024WL002433
|
bhuri devi
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
68
|
BHANDER
|
MP-04-003-024-002/363
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058167
|
13/06/2024
|
rajesh kumarti yadav
|
1704003024WL002433
|
rajesh kumarti yadav
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
0
|
|
|
|
|
|
|
|
|
69
|
BHANDER
|
MP-04-003-024-002/373
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058172
|
13/06/2024
|
shiv kumar
|
1704003024WL002433
|
shiv kumar
|
00697
|
BKID0MG9021
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
70
|
BHANDER
|
MP-04-003-024-002/304
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058140
|
13/06/2024
|
devki
|
1704003024WL002433
|
devki
|
00703
|
AIRP0000001
|
1215
|
0
|
|
|
|
|
|
|
|
|
71
|
BHANDER
|
MP-04-003-024-002/309
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058142
|
13/06/2024
|
kishori
|
1704003024WL002433
|
kishori
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
72
|
BHANDER
|
MP-04-003-024-002/316
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058147
|
13/06/2024
|
kamla devi
|
1704003024WL002433
|
kamla devi
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
73
|
BHANDER
|
MP-04-003-024-002/325
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058152
|
13/06/2024
|
omprakash
|
1704003024WL002433
|
omprakash
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
74
|
BHANDER
|
MP-04-003-024-002/327
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058153
|
13/06/2024
|
puran
|
1704003024WL002433
|
puran
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
75
|
BHANDER
|
MP-04-003-024-002/331
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058155
|
13/06/2024
|
pawan kumar
|
1704003024WL002433
|
pawan kumar
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
76
|
BHANDER
|
MP-04-003-024-002/342
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058162
|
13/06/2024
|
maha devi parihar
|
1704003024WL002433
|
maha devi parihar
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
77
|
BHANDER
|
MP-04-003-024-002/360
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058165
|
13/06/2024
|
suneel kumar
|
1704003024WL002433
|
suneel kumar
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
78
|
BHANDER
|
MP-04-003-024-002/364
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058168
|
13/06/2024
|
abhishek yadav
|
1704003024WL002433
|
abhishek yadav
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
79
|
BHANDER
|
MP-04-003-024-002/366
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058169
|
13/06/2024
|
manvendra
|
1704003024WL002433
|
manvendra
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
80
|
BHANDER
|
MP-04-003-024-002/378
(KHIRIYA-FAZULLA)
|
1704003024NRG25130620240058174
|
13/06/2024
|
jayveer
|
1704003024WL002433
|
jayveer
|
00703
|
AIRP0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113724
|
0
|
|
|
|
|
|
|
|