|
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-44-006-058-004/8-A
(SALARPUR)
|
1744006058NRG24110920230413075
|
11/09/2023
|
rekha bai
|
1744006058WL017555
|
rekha bai
|
00089
|
CBIN0281974
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
322763502
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-056-001/113
(BHULA)
|
1744006056NRG24110920230413210
|
11/09/2023
|
sumera
|
1744006056WL017560
|
sumera
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
21/09/2023
|
|
322763502
|
|
sumera
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-056-001/114
(BHULA)
|
1744006056NRG24110920230413212
|
11/09/2023
|
NIRAJ
|
1744006056WL017560
|
NIRAJ
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
322763502
|
|
NIRAJ
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-056-001/117
(BHULA)
|
1744006056NRG24110920230413215
|
11/09/2023
|
suhadara
|
1744006056WL017560
|
suhadara
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
322763502
|
|
suhadara
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-056-001/121-A
(BHULA)
|
1744006056NRG24110920230413222
|
11/09/2023
|
RAHUL
|
1744006056WL017560
|
RAHUL
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
322763502
|
|
RAHUL
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-056-001/153-A
(BHULA)
|
1744006056NRG24110920230413256
|
11/09/2023
|
Manisha bai
|
1744006056WL017560
|
Manisha bai
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
21/09/2023
|
|
322763502
|
|
Manishabai
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-056-001/154-B
(BHULA)
|
1744006056NRG24110920230413260
|
11/09/2023
|
ravi singh
|
1744006056WL017560
|
ravi singh
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
322763502
|
|
ravisingh
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-056-001/16
(BHULA)
|
1744006056NRG24110920230413264
|
11/09/2023
|
bhai lal
|
1744006056WL017560
|
bhai lal
|
00089
|
CBIN0282701
|
936
|
936
|
Processed
|
21/09/2023
|
|
322763502
|
|
bhailal
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-056-001/166
(BHULA)
|
1744006056NRG24110920230413272
|
11/09/2023
|
janki
|
1744006056WL017560
|
janki
|
00089
|
CBIN0282701
|
780
|
780
|
Processed
|
21/09/2023
|
|
322763502
|
|
janki
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-056-001/167
(BHULA)
|
1744006056NRG24110920230413274
|
11/09/2023
|
JANKI BAI
|
1744006056WL017560
|
JANKI BAI
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
322763502
|
|
JANKIBAI
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-056-001/180
(BHULA)
|
1744006056NRG24110920230413293
|
11/09/2023
|
sonelal
|
1744006056WL017560
|
sonelal
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
322763502
|
|
sonelal
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-056-001/193-A
(BHULA)
|
1744006056NRG24110920230413316
|
11/09/2023
|
LAXMAN
|
1744006056WL017560
|
LAXMAN
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
322763502
|
|
LAXMAN
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-056-001/217-B
(BHULA)
|
1744006056NRG24110920230413348
|
11/09/2023
|
lalita bai yadav
|
1744006056WL017560
|
lalita bai yadav
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
322763502
|
|
lalitabaiyadav
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-056-001/220-D
(BHULA)
|
1744006056NRG24110920230413353
|
11/09/2023
|
AJAY KUMAR
|
1744006056WL017560
|
AJAY KUMAR
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
322763502
|
|
AJAYKUMAR
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-056-001/235-B
(BHULA)
|
1744006056NRG24110920230413358
|
11/09/2023
|
Dwarka prasad
|
1744006056WL017560
|
Dwarka prasad
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
322763502
|
|
Dwarkaprasad
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-056-001/30-A
(BHULA)
|
1744006056NRG24110920230413374
|
11/09/2023
|
RAMKESH
|
1744006056WL017560
|
RAMKESH
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
322763502
|
|
RAMKESH
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-056-001/36
(BHULA)
|
1744006056NRG24110920230413379
|
11/09/2023
|
chotelal
|
1744006056WL017560
|
chotelal
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
322763502
|
|
chotelal
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-056-001/44-B
(BHULA)
|
1744006056NRG24110920230413390
|
11/09/2023
|
sone lal
|
1744006056WL017560
|
sone lal
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
322763502
|
|
sonelal
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-056-002/20-A
(BHULA)
|
1744006056NRG24110920230413433
|
11/09/2023
|
Kalavati bai
|
1744006056WL017560
|
Kalavati bai
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
322763502
|
|
Kalavatibai
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-056-002/46-A
(BHULA)
|
1744006056NRG24110920230413441
|
11/09/2023
|
RAJJAN
|
1744006056WL017560
|
RAJJAN
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
21/09/2023
|
|
322763502
|
|
RAJJAN
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-058-001/86-A
(SALARPUR)
|
1744006058NRG24110920230413032
|
11/09/2023
|
RAJENDRA SINGH
|
1744006058WL017553
|
RAJENDRA SINGH
|
00089
|
CBIN0282701
|
1002
|
1002
|
Processed
|
21/09/2023
|
|
322763502
|
|
RAJENDRASINGH
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-058-001/98
(SALARPUR)
|
1744006058NRG24110920230413042
|
11/09/2023
|
SURENDRA SINGH
|
1744006058WL017553
|
SURENDRA SINGH
|
00089
|
CBIN0282701
|
1002
|
1002
|
Processed
|
21/09/2023
|
|
322763502
|
|
SURENDRASINGH
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-058-004/21-A
(SALARPUR)
|
1744006058NRG24110920230413067
|
11/09/2023
|
RAKESH SINGH
|
1744006058WL017555
|
RAKESH SINGH
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
322763502
|
|
RAKESHSINGH
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-058-004/37-B
(SALARPUR)
|
1744006058NRG24110920230413073
|
11/09/2023
|
radha bai
|
1744006058WL017555
|
radha bai
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
322763502
|
|
radhabai
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-058-004/9
(SALARPUR)
|
1744006058NRG24110920230412971
|
11/09/2023
|
upreshe singh
|
1744006058WL017552
|
upreshe singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
322763502
|
|
upreshesingh
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-058-005/11
(SALARPUR)
|
1744006058NRG24110920230413076
|
11/09/2023
|
JAGDESH SINGH
|
1744006058WL017555
|
JAGDESH SINGH
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
322763502
|
|
JAGDESHSINGH
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-058-005/11-A
(SALARPUR)
|
1744006058NRG24110920230413077
|
11/09/2023
|
ajay singh
|
1744006058WL017555
|
ajay singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
322763502
|
|
ajaysingh
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-058-005/19-A
(SALARPUR)
|
1744006058NRG24110920230413086
|
11/09/2023
|
avsar singh
|
1744006058WL017555
|
avsar singh
|
00089
|
CBIN0282701
|
925
|
925
|
Processed
|
21/09/2023
|
|
322763502
|
|
avsarsingh
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-058-005/21-A
(SALARPUR)
|
1744006058NRG24110920230413095
|
11/09/2023
|
rakash singh
|
1744006058WL017555
|
rakash singh
|
00089
|
CBIN0282701
|
925
|
925
|
Processed
|
21/09/2023
|
|
322763502
|
|
rakashsingh
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-058-005/31-A
(SALARPUR)
|
1744006058NRG24110920230413107
|
11/09/2023
|
DHOOP SINGH
|
1744006058WL017555
|
DHOOP SINGH
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
322763502
|
|
DHOOPSINGH
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-058-005/7-B
(SALARPUR)
|
1744006058NRG24110920230413112
|
11/09/2023
|
shiv kumar singh
|
1744006058WL017555
|
shiv kumar singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
322763502
|
|
shivkumarsingh
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-059-001/115-A
(PADRBHATA)
|
1744006059NRG24110920230412533
|
11/09/2023
|
DHEERAJ
|
1744006059WL017549
|
DHEERAJ
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763502
|
|
DHEERAJ
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-059-001/116-A
(PADRBHATA)
|
1744006059NRG24110920230412540
|
11/09/2023
|
Manish
|
1744006059WL017549
|
Manish
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763502
|
|
Manish
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-059-001/118-A
(PADRBHATA)
|
1744006059NRG24110920230412542
|
11/09/2023
|
ANOTA RAM
|
1744006059WL017549
|
ANOTA RAM
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763502
|
|
ANOTARAM
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-059-001/131-A
(PADRBHATA)
|
1744006059NRG24110920230412559
|
11/09/2023
|
LALBHADUR
|
1744006059WL017549
|
LALBHADUR
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763502
|
|
LALBHADUR
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-059-001/142-B
(PADRBHATA)
|
1744006059NRG24110920230412572
|
11/09/2023
|
SUDAMA
|
1744006059WL017549
|
SUDAMA
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763502
|
|
SUDAMA
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-059-001/157
(PADRBHATA)
|
1744006059NRG24110920230412592
|
11/09/2023
|
SANTOSHI
|
1744006059WL017549
|
SANTOSHI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763502
|
|
SANTOSHI
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-059-001/159-B
(PADRBHATA)
|
1744006059NRG24110920230412598
|
11/09/2023
|
Ram Bai Kol
|
1744006059WL017549
|
Ram Bai Kol
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763502
|
|
RamBaiKol
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-059-001/178-A
(PADRBHATA)
|
1744006059NRG24110920230412623
|
11/09/2023
|
SAUKHEELAL
|
1744006059WL017549
|
SAUKHEELAL
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763502
|
|
SAUKHEELAL
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-059-001/194
(PADRBHATA)
|
1744006059NRG24110920230412632
|
11/09/2023
|
LATORI
|
1744006059WL017549
|
LATORI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763502
|
|
LATORI
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-059-001/201
(PADRBHATA)
|
1744006059NRG24110920230412644
|
11/09/2023
|
SUBHASH
|
1744006059WL017549
|
SUBHASH
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763502
|
|
SUBHASH
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-059-001/203-D
(PADRBHATA)
|
1744006059NRG24110920230412650
|
11/09/2023
|
ARTI BAI
|
1744006059WL017549
|
ARTI BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763502
|
|
ARTIBAI
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-059-001/231-A
(PADRBHATA)
|
1744006059NRG24110920230412669
|
11/09/2023
|
Manish
|
1744006059WL017549
|
Manish
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763502
|
|
Manish
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-059-001/241
(PADRBHATA)
|
1744006059NRG24110920230412680
|
11/09/2023
|
SHIV KUMAR
|
1744006059WL017549
|
SHIV KUMAR
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
21/09/2023
|
|
322763502
|
|
SHIVKUMAR
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-059-001/260
(PADRBHATA)
|
1744006059NRG24110920230412688
|
11/09/2023
|
RAGUNATH
|
1744006059WL017549
|
RAGUNATH
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763502
|
|
RAGUNATH
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-059-001/274
(PADRBHATA)
|
1744006059NRG24110920230412717
|
11/09/2023
|
Laxmi bai
|
1744006059WL017549
|
Laxmi bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763502
|
|
Laxmibai
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-059-001/277-A
(PADRBHATA)
|
1744006059NRG24110920230412719
|
11/09/2023
|
purshotam
|
1744006059WL017549
|
purshotam
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763502
|
|
purshotam
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-059-001/280-B
(PADRBHATA)
|
1744006059NRG24110920230412723
|
11/09/2023
|
Reshmi
|
1744006059WL017549
|
Reshmi
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763502
|
|
Reshmi
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-059-001/35-B
(PADRBHATA)
|
1744006059NRG24110920230412764
|
11/09/2023
|
shan bai
|
1744006059WL017549
|
shan bai
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763502
|
|
shanbai
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-059-001/407-A
(PADRBHATA)
|
1744006059NRG24110920230412788
|
11/09/2023
|
shekhar patel
|
1744006059WL017549
|
shekhar patel
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763502
|
|
shekharpatel
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-059-001/439-A
(PADRBHATA)
|
1744006059NRG24110920230412794
|
11/09/2023
|
MAKHAN LAL
|
1744006059WL017549
|
MAKHAN LAL
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763502
|
|
MAKHANLAL
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-059-001/439-B
(PADRBHATA)
|
1744006059NRG24110920230412796
|
11/09/2023
|
Lakhan
|
1744006059WL017549
|
Lakhan
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763502
|
|
Lakhan
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-059-001/454-A
(PADRBHATA)
|
1744006059NRG24110920230412802
|
11/09/2023
|
MANISHA BAI
|
1744006059WL017549
|
MANISHA BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763502
|
|
MANISHABAI
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-059-001/51-D
(PADRBHATA)
|
1744006059NRG24110920230412817
|
11/09/2023
|
ARJUN SINGH GOND
|
1744006059WL017549
|
ARJUN SINGH GOND
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763502
|
|
ARJUNSINGHGOND
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-059-001/53
(PADRBHATA)
|
1744006059NRG24110920230412819
|
11/09/2023
|
MAMTA BAI
|
1744006059WL017549
|
MAMTA BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763502
|
|
MAMTABAI
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-059-001/57
(PADRBHATA)
|
1744006059NRG24110920230412824
|
11/09/2023
|
MITTHO BAI
|
1744006059WL017549
|
MITTHO BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763502
|
|
MITTHOBAI
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-059-001/63
(PADRBHATA)
|
1744006059NRG24110920230412831
|
11/09/2023
|
SOMTA BAI KOL
|
1744006059WL017549
|
SOMTA BAI KOL
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763502
|
|
SOMTABAIKOL
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-059-001/68-A
(PADRBHATA)
|
1744006059NRG24110920230412845
|
11/09/2023
|
NINDU
|
1744006059WL017549
|
NINDU
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
21/09/2023
|
|
322763502
|
|
NINDU
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-059-001/77-A
(PADRBHATA)
|
1744006059NRG24110920230412865
|
11/09/2023
|
shiv shankar
|
1744006059WL017549
|
shiv shankar
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763502
|
|
shivshankar
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-059-001/85
(PADRBHATA)
|
1744006059NRG24110920230412875
|
11/09/2023
|
HIPPI
|
1744006059WL017549
|
HIPPI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763502
|
|
HIPPI
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-059-001/93-A
(PADRBHATA)
|
1744006059NRG24110920230412884
|
11/09/2023
|
SHIVKUMAR
|
1744006059WL017549
|
SHIVKUMAR
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763502
|
|
SHIVKUMAR
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-059-002/141-A
(PADRBHATA)
|
1744006059NRG24110920230412897
|
11/09/2023
|
ANKIT
|
1744006059WL017549
|
ANKIT
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763502
|
|
ANKIT
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-059-002/162-D
(PADRBHATA)
|
1744006059NRG24110920230412900
|
11/09/2023
|
RAJKUMAR
|
1744006059WL017549
|
RAJKUMAR
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763502
|
|
RAJKUMAR
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-059-002/221-B
(PADRBHATA)
|
1744006059NRG24110920230412906
|
11/09/2023
|
RAMKUMAR
|
1744006059WL017549
|
RAMKUMAR
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763502
|
|
RAMKUMAR
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-059-002/285-B
(PADRBHATA)
|
1744006059NRG24110920230412908
|
11/09/2023
|
MITHLA BAI
|
1744006059WL017549
|
MITHLA BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763502
|
|
MITHLABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53398
|
53398
|
|
|
|
|
|
|
|
|
66
|
DHIMERKHEDA
|
MP-44-006-027-001/1003
(MURWARI)
|
1744006027NRG24110920230413046
|
11/09/2023
|
arjun
|
1744006027WL017554
|
arjun
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
322763502
|
|
arjun
|
(000000)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-027-001/1015
(MURWARI)
|
1744006027NRG24110920230413048
|
11/09/2023
|
rakesh
|
1744006027WL017554
|
rakesh
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
322763502
|
|
rakesh
|
(000000)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-027-001/1143-A
(MURWARI)
|
1744006027NRG24110920230413056
|
11/09/2023
|
ravi kumar
|
1744006027WL017554
|
ravi kumar
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
322763502
|
|
ravikumar
|
(000000)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-027-001/593-A
(MURWARI)
|
1744006027NRG24110920230413061
|
11/09/2023
|
prem lal
|
1744006027WL017554
|
prem lal
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
322763502
|
|
premlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
70
|
DHIMERKHEDA
|
MP-44-006-056-001/138-B
(BHULA)
|
1744006056NRG24110920230413235
|
11/09/2023
|
sachin kumar
|
1744006056WL017560
|
sachin kumar
|
00415
|
SBIN0003087
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
322763502
|
|
sachinkumar
|
(000000)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-059-001/368-A
(PADRBHATA)
|
1744006059NRG24110920230412772
|
11/09/2023
|
SHALNI
|
1744006059WL017549
|
SHALNI
|
00415
|
SBIN0003087
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763502
|
|
SHALNI
|
(000000)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-059-001/602-A
(PADRBHATA)
|
1744006059NRG24110920230412827
|
11/09/2023
|
KUNDAN
|
1744006059WL017549
|
KUNDAN
|
00415
|
SBIN0003087
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763502
|
|
KUNDAN
|
(000000)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-059-001/99-C
(PADRBHATA)
|
1744006059NRG24110920230412894
|
11/09/2023
|
RAJBHAN CHOUDHARY
|
1744006059WL017549
|
RAJBHAN CHOUDHARY
|
00415
|
SBIN0003087
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763502
|
|
RAJBHANCHOUDHARY
|
(000000)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-059-002/167-B
(PADRBHATA)
|
1744006059NRG24110920230412901
|
11/09/2023
|
ARVIND YADAV
|
1744006059WL017549
|
ARVIND YADAV
|
00415
|
SBIN0003087
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763502
|
|
ARVINDYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3562
|
3562
|
|
|
|
|
|
|
|
|
75
|
DHIMERKHEDA
|
MP-44-006-056-001/198-A
(BHULA)
|
1744006056NRG24110920230413320
|
11/09/2023
|
MUKESH
|
1744006056WL017560
|
MUKESH
|
00415
|
SBIN0006067
|
910
|
910
|
Processed
|
21/09/2023
|
|
322763502
|
|
MUKESH
|
(000000)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-056-001/202-B
(BHULA)
|
1744006056NRG24110920230413326
|
11/09/2023
|
ramu kumar raidas
|
1744006056WL017560
|
ramu kumar raidas
|
00415
|
SBIN0006067
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
322763502
|
|
ramukumarraidas
|
(000000)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-058-004/34-A
(SALARPUR)
|
1744006058NRG24110920230413070
|
11/09/2023
|
lakshman singh
|
1744006058WL017555
|
lakshman singh
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
322763502
|
|
lakshmansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3112
|
3112
|
|
|
|
|
|
|
|
|
78
|
DHIMERKHEDA
|
MP-44-006-056-001/40-A
(BHULA)
|
1744006056NRG24110920230413387
|
11/09/2023
|
Aanand
|
1744006056WL017560
|
Aanand
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
322763502
|
|
Aanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67098
|
67098
|
|
|
|
|
|
|
|