|
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-44-006-037-001/403-A
(PIPARIYASUKL)
|
1744006037NRG23040620220113522
|
04/06/2022
|
sandhya
|
1744006037WL012884
|
sandhya
|
00089
|
CBIN0281687
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100974
|
|
sandhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-056-003/100
(BHULA)
|
1744006056NRG23040620220113564
|
04/06/2022
|
guljar
|
1744006056WL012891
|
guljar
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
guljar
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-056-003/100
(BHULA)
|
1744006056NRG23040620220113563
|
04/06/2022
|
guljar
|
1744006056WL012891
|
guljar
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
guljar
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-056-003/102
(BHULA)
|
1744006056NRG23040620220113567
|
04/06/2022
|
shivsingh
|
1744006056WL012891
|
shivsingh
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
shivsingh
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-056-003/12
(BHULA)
|
1744006056NRG23040620220113569
|
04/06/2022
|
SANJO BAI
|
1744006056WL012891
|
SANJO BAI
|
00089
|
CBIN0282701
|
850
|
850
|
Processed
|
11/06/2022
|
|
260100974
|
|
SANJOBAI
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-056-003/15
(BHULA)
|
1744006056NRG23040620220113572
|
04/06/2022
|
suraj
|
1744006056WL012891
|
suraj
|
00089
|
CBIN0282701
|
850
|
850
|
Processed
|
11/06/2022
|
|
260100974
|
|
suraj
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-056-003/17-A
(BHULA)
|
1744006056NRG23040620220113573
|
04/06/2022
|
UMESH SINGH
|
1744006056WL012891
|
UMESH SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
UMESHSINGH
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-056-003/26
(BHULA)
|
1744006056NRG23040620220113577
|
04/06/2022
|
pusiyabai
|
1744006056WL012891
|
pusiyabai
|
00089
|
CBIN0282701
|
850
|
850
|
Processed
|
11/06/2022
|
|
260100974
|
|
pusiyabai
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-056-003/37
(BHULA)
|
1744006056NRG23040620220113581
|
04/06/2022
|
bakhat singh
|
1744006056WL012891
|
bakhat singh
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
bakhatsingh
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-056-003/4
(BHULA)
|
1744006056NRG23040620220113582
|
04/06/2022
|
SANTO
|
1744006056WL012891
|
SANTO
|
00089
|
CBIN0282701
|
850
|
850
|
Processed
|
11/06/2022
|
|
260100974
|
|
SANTO
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-056-003/40-B
(BHULA)
|
1744006056NRG23040620220113583
|
04/06/2022
|
PHAGUNI BAI
|
1744006056WL012891
|
PHAGUNI BAI
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
PHAGUNIBAI
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-056-003/47
(BHULA)
|
1744006056NRG23040620220113586
|
04/06/2022
|
nandi singh
|
1744006056WL012891
|
nandi singh
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
nandisingh
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-056-003/48
(BHULA)
|
1744006056NRG23040620220113587
|
04/06/2022
|
Gita bai
|
1744006056WL012891
|
Gita bai
|
00089
|
CBIN0282701
|
510
|
510
|
Processed
|
11/06/2022
|
|
260100974
|
|
Gitabai
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-056-003/52-B
(BHULA)
|
1744006056NRG23040620220113590
|
04/06/2022
|
kallu singh
|
1744006056WL012891
|
kallu singh
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
kallusingh
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-056-003/52-C
(BHULA)
|
1744006056NRG23040620220113591
|
04/06/2022
|
priti singh
|
1744006056WL012891
|
priti singh
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
pritisingh
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-056-003/59-A
(BHULA)
|
1744006056NRG23040620220113595
|
04/06/2022
|
kallu
|
1744006056WL012891
|
kallu
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
kallu
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-056-003/59-A
(BHULA)
|
1744006056NRG23040620220113594
|
04/06/2022
|
santosh singh
|
1744006056WL012891
|
santosh singh
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
santoshsingh
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-056-003/60
(BHULA)
|
1744006056NRG23040620220113597
|
04/06/2022
|
kasi bai
|
1744006056WL012891
|
kasi bai
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
kasibai
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-056-003/60
(BHULA)
|
1744006056NRG23040620220113596
|
04/06/2022
|
lal singh
|
1744006056WL012891
|
lal singh
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
lalsingh
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-056-003/60-B
(BHULA)
|
1744006056NRG23040620220113598
|
04/06/2022
|
KARAN SINGH
|
1744006056WL012891
|
KARAN SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
KARANSINGH
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-056-003/63
(BHULA)
|
1744006056NRG23040620220113601
|
04/06/2022
|
krapal singh
|
1744006056WL012891
|
krapal singh
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
krapalsingh
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-056-003/63-A
(BHULA)
|
1744006056NRG23040620220113602
|
04/06/2022
|
seema bai
|
1744006056WL012891
|
seema bai
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
seemabai
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-056-003/64-A
(BHULA)
|
1744006056NRG23040620220113603
|
04/06/2022
|
SIYA BAI
|
1744006056WL012891
|
SIYA BAI
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
SIYABAI
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-056-003/66
(BHULA)
|
1744006056NRG23040620220113604
|
04/06/2022
|
ramkali bai thakur
|
1744006056WL012891
|
ramkali bai thakur
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
ramkalibaithakur
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-056-003/66-A
(BHULA)
|
1744006056NRG23040620220113605
|
04/06/2022
|
YASODA BAI
|
1744006056WL012891
|
YASODA BAI
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
YASODABAI
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-056-003/68
(BHULA)
|
1744006056NRG23040620220113606
|
04/06/2022
|
KANTA BAI
|
1744006056WL012891
|
KANTA BAI
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
KANTABAI
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-056-003/69
(BHULA)
|
1744006056NRG23040620220113607
|
04/06/2022
|
govinda singh
|
1744006056WL012891
|
govinda singh
|
00089
|
CBIN0282701
|
850
|
850
|
Processed
|
11/06/2022
|
|
260100974
|
|
govindasingh
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-056-003/7
(BHULA)
|
1744006056NRG23040620220113609
|
04/06/2022
|
lallu singh
|
1744006056WL012891
|
lallu singh
|
00089
|
CBIN0282701
|
850
|
850
|
Processed
|
11/06/2022
|
|
260100974
|
|
lallusingh
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-056-003/76
(BHULA)
|
1744006056NRG23040620220113611
|
04/06/2022
|
guman singh
|
1744006056WL012891
|
guman singh
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
gumansingh
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-056-003/76-B
(BHULA)
|
1744006056NRG23040620220113612
|
04/06/2022
|
MAKRAND SING
|
1744006056WL012891
|
MAKRAND SING
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
MAKRANDSING
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-056-003/77-B
(BHULA)
|
1744006056NRG23040620220113615
|
04/06/2022
|
SHIV PRASAD
|
1744006056WL012891
|
SHIV PRASAD
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
SHIVPRASAD
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-056-003/81
(BHULA)
|
1744006056NRG23040620220113620
|
04/06/2022
|
gyanee
|
1744006056WL012891
|
gyanee
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
gyanee
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-056-003/82
(BHULA)
|
1744006056NRG23040620220113624
|
04/06/2022
|
Hosiyar singh
|
1744006056WL012891
|
Hosiyar singh
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
Hosiyarsingh
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-056-003/82-A
(BHULA)
|
1744006056NRG23040620220113625
|
04/06/2022
|
sampath singh
|
1744006056WL012891
|
sampath singh
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
sampathsingh
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-056-003/82-B
(BHULA)
|
1744006056NRG23040620220113626
|
04/06/2022
|
Ravindra
|
1744006056WL012891
|
Ravindra
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
Ravindra
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-056-003/86-A
(BHULA)
|
1744006056NRG23040620220113629
|
04/06/2022
|
jahendra singh
|
1744006056WL012891
|
jahendra singh
|
00089
|
CBIN0282701
|
680
|
680
|
Processed
|
11/06/2022
|
|
260100974
|
|
jahendrasingh
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-056-003/86-A
(BHULA)
|
1744006056NRG23040620220113628
|
04/06/2022
|
parvati
|
1744006056WL012891
|
parvati
|
00089
|
CBIN0282701
|
680
|
680
|
Processed
|
11/06/2022
|
|
260100974
|
|
parvati
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-056-003/87-A
(BHULA)
|
1744006056NRG23040620220113632
|
04/06/2022
|
Sita bai
|
1744006056WL012891
|
Sita bai
|
00089
|
CBIN0282701
|
850
|
850
|
Processed
|
11/06/2022
|
|
260100974
|
|
Sitabai
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-056-003/88
(BHULA)
|
1744006056NRG23040620220113633
|
04/06/2022
|
vinod
|
1744006056WL012891
|
vinod
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
vinod
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-056-003/92-A
(BHULA)
|
1744006056NRG23040620220113637
|
04/06/2022
|
vikash singh
|
1744006056WL012891
|
vikash singh
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
vikashsingh
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-056-003/96-B
(BHULA)
|
1744006056NRG23040620220113640
|
04/06/2022
|
SURJIYA BAI
|
1744006056WL012891
|
SURJIYA BAI
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
SURJIYABAI
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-056-003/98-A
(BHULA)
|
1744006056NRG23040620220113642
|
04/06/2022
|
DEVRAJ
|
1744006056WL012891
|
DEVRAJ
|
00089
|
CBIN0282701
|
850
|
850
|
Processed
|
11/06/2022
|
|
260100974
|
|
DEVRAJ
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-056-003/98-A
(BHULA)
|
1744006056NRG23040620220113643
|
04/06/2022
|
LAXMI BAI
|
1744006056WL012891
|
LAXMI BAI
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
LAXMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
44
|
DHIMERKHEDA
|
MP-44-006-037-001/348-A
(PIPARIYASUKL)
|
1744006037NRG23040620220113520
|
04/06/2022
|
arti
|
1744006037WL012884
|
arti
|
00415
|
SBIN0005508
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100974
|
|
arti
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-037-001/352-A
(PIPARIYASUKL)
|
1744006037NRG23040620220113521
|
04/06/2022
|
anita
|
1744006037WL012884
|
anita
|
00415
|
SBIN0005508
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100974
|
|
anita
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-045-001/112-B
(DEWRIMUGELI)
|
1744006045NRG23030620220113405
|
04/06/2022
|
akhil
|
1744006045WL012876
|
akhil
|
00415
|
SBIN0005508
|
912
|
912
|
Processed
|
11/06/2022
|
|
260100974
|
|
akhil
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-045-001/112-B
(DEWRIMUGELI)
|
1744006045NRG23030620220113406
|
04/06/2022
|
richa
|
1744006045WL012876
|
richa
|
00415
|
SBIN0005508
|
912
|
912
|
Processed
|
11/06/2022
|
|
260100974
|
|
richa
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-045-001/122-B
(DEWRIMUGELI)
|
1744006045NRG23030620220113409
|
04/06/2022
|
asish
|
1744006045WL012876
|
asish
|
00415
|
SBIN0005508
|
912
|
912
|
Processed
|
11/06/2022
|
|
260100974
|
|
asish
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-045-001/131-A
(DEWRIMUGELI)
|
1744006045NRG23030620220113411
|
04/06/2022
|
subham
|
1744006045WL012876
|
subham
|
00415
|
SBIN0005508
|
912
|
912
|
Processed
|
11/06/2022
|
|
260100974
|
|
subham
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-045-001/131-A
(DEWRIMUGELI)
|
1744006045NRG23030620220113410
|
04/06/2022
|
subham
|
1744006045WL012876
|
subham
|
00415
|
SBIN0005508
|
912
|
912
|
Processed
|
11/06/2022
|
|
260100974
|
|
subham
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-045-001/51-A
(DEWRIMUGELI)
|
1744006045NRG23030620220113415
|
04/06/2022
|
sageer
|
1744006045WL012876
|
sageer
|
00415
|
SBIN0005508
|
912
|
912
|
Processed
|
11/06/2022
|
|
260100974
|
|
sageer
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-045-001/80-A
(DEWRIMUGELI)
|
1744006045NRG23030620220113417
|
04/06/2022
|
vishnu
|
1744006045WL012876
|
vishnu
|
00415
|
SBIN0005508
|
912
|
912
|
Processed
|
11/06/2022
|
|
260100974
|
|
vishnu
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-045-002/213-C
(DEWRIMUGELI)
|
1744006045NRG23030620220113430
|
04/06/2022
|
Pramod kol
|
1744006045WL012876
|
Pramod kol
|
00415
|
SBIN0005508
|
912
|
912
|
Processed
|
11/06/2022
|
|
260100974
|
|
Pramodkol
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-045-002/213-C
(DEWRIMUGELI)
|
1744006045NRG23030620220113429
|
04/06/2022
|
Pramod kol
|
1744006045WL012876
|
Pramod kol
|
00415
|
SBIN0005508
|
912
|
912
|
Processed
|
11/06/2022
|
|
260100974
|
|
Pramodkol
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-045-002/428-A
(DEWRIMUGELI)
|
1744006045NRG23030620220113440
|
04/06/2022
|
chaila
|
1744006045WL012876
|
chaila
|
00415
|
SBIN0005508
|
912
|
912
|
Processed
|
11/06/2022
|
|
260100974
|
|
chaila
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-045-002/428-A
(DEWRIMUGELI)
|
1744006045NRG23030620220113439
|
04/06/2022
|
chaila
|
1744006045WL012876
|
chaila
|
00415
|
SBIN0005508
|
912
|
912
|
Processed
|
11/06/2022
|
|
260100974
|
|
chaila
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-045-003/324-A
(DEWRIMUGELI)
|
1744006045NRG23030620220113447
|
04/06/2022
|
aarti
|
1744006045WL012876
|
aarti
|
00415
|
SBIN0005508
|
912
|
912
|
Processed
|
11/06/2022
|
|
260100974
|
|
aarti
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-045-003/324-A
(DEWRIMUGELI)
|
1744006045NRG23030620220113446
|
04/06/2022
|
aarti
|
1744006045WL012876
|
aarti
|
00415
|
SBIN0005508
|
912
|
912
|
Processed
|
11/06/2022
|
|
260100974
|
|
aarti
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-045-003/351-C
(DEWRIMUGELI)
|
1744006045NRG23030620220113449
|
04/06/2022
|
dhanya kumar
|
1744006045WL012876
|
dhanya kumar
|
00415
|
SBIN0005508
|
912
|
912
|
Processed
|
11/06/2022
|
|
260100974
|
|
dhanyakumar
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-045-003/351-C
(DEWRIMUGELI)
|
1744006045NRG23030620220113448
|
04/06/2022
|
dhanya kumar
|
1744006045WL012876
|
dhanya kumar
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
11/06/2022
|
|
260100974
|
|
dhanyakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15976
|
15976
|
|
|
|
|
|
|
|
|
61
|
DHIMERKHEDA
|
MP-44-006-056-003/76-B
(BHULA)
|
1744006056NRG23040620220113613
|
04/06/2022
|
Kamal bai
|
1744006056WL012891
|
Kamal bai
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
Kamalbai
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-056-003/77-C
(BHULA)
|
1744006056NRG23040620220113616
|
04/06/2022
|
Kandhi singh
|
1744006056WL012891
|
Kandhi singh
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
Kandhisingh
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-056-003/8-A
(BHULA)
|
1744006056NRG23040620220113618
|
04/06/2022
|
Avashar
|
1744006056WL012891
|
Avashar
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
Avashar
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-056-003/81-C
(BHULA)
|
1744006056NRG23040620220113623
|
04/06/2022
|
somvati bai
|
1744006056WL012891
|
somvati bai
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
somvatibai
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-056-003/87-A
(BHULA)
|
1744006056NRG23040620220113631
|
04/06/2022
|
Dallu singh
|
1744006056WL012891
|
Dallu singh
|
00415
|
SBIN0006067
|
850
|
850
|
Processed
|
11/06/2022
|
|
260100974
|
|
Dallusingh
|
(000000)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-056-003/89
(BHULA)
|
1744006056NRG23040620220113635
|
04/06/2022
|
ramdaman
|
1744006056WL012891
|
ramdaman
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100974
|
|
ramdaman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
67
|
DHIMERKHEDA
|
MP-44-006-045-001/15
(DEWRIMUGELI)
|
1744006045NRG23030620220113412
|
04/06/2022
|
kailash
|
1744006045WL012876
|
kailash
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
11/06/2022
|
|
260100974
|
|
kailash
|
(000000)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-045-001/80
(DEWRIMUGELI)
|
1744006045NRG23030620220113416
|
04/06/2022
|
ramsujaan
|
1744006045WL012876
|
ramsujaan
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
11/06/2022
|
|
260100974
|
|
ramsujaan
|
(000000)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-045-002/161
(DEWRIMUGELI)
|
1744006045NRG23030620220113424
|
04/06/2022
|
IMRAT
|
1744006045WL012876
|
IMRAT
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
11/06/2022
|
|
260100974
|
|
IMRAT
|
(000000)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-045-002/216
(DEWRIMUGELI)
|
1744006045NRG23030620220113432
|
04/06/2022
|
balram
|
1744006045WL012876
|
balram
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
11/06/2022
|
|
260100974
|
|
balram
|
(000000)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-045-002/240
(DEWRIMUGELI)
|
1744006045NRG23030620220113436
|
04/06/2022
|
chhedilal
|
1744006045WL012876
|
chhedilal
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
11/06/2022
|
|
260100974
|
|
chhedilal
|
(000000)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-045-002/380
(DEWRIMUGELI)
|
1744006045NRG23030620220113438
|
04/06/2022
|
harilal
|
1744006045WL012876
|
harilal
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
11/06/2022
|
|
260100974
|
|
harilal
|
(000000)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-045-002/430
(DEWRIMUGELI)
|
1744006045NRG23030620220113441
|
04/06/2022
|
Gaddu
|
1744006045WL012876
|
Gaddu
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
11/06/2022
|
|
260100974
|
|
Gaddu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
74
|
DHIMERKHEDA
|
MP-44-006-045-001/112-C
(DEWRIMUGELI)
|
1744006045NRG23030620220113408
|
04/06/2022
|
madhuri
|
1744006045WL012876
|
madhuri
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
11/06/2022
|
|
260100974
|
|
madhuri
|
(000000)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-045-001/112-C
(DEWRIMUGELI)
|
1744006045NRG23030620220113407
|
04/06/2022
|
maneesh
|
1744006045WL012876
|
maneesh
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
11/06/2022
|
|
260100974
|
|
maneesh
|
(000000)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-045-002/193-C
(DEWRIMUGELI)
|
1744006045NRG23030620220113427
|
04/06/2022
|
ahillya
|
1744006045WL012876
|
ahillya
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
11/06/2022
|
|
260100974
|
|
ahillya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2584
|
2584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72408
|
72408
|
|
|
|
|
|
|
|