|
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-44-006-057-001/120
(KANOJA)
|
1744006057NRG23171120220450105
|
19/11/2022
|
Jogendra Singh
|
1744006057WL046503
|
Jogendra Singh
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
25/11/2022
|
|
388194570
|
|
JogendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-057-002/183-A
(KANOJA)
|
1744006057NRG23171120220450130
|
19/11/2022
|
Saroj
|
1744006057WL046503
|
Saroj
|
00089
|
CBIN0280747
|
760
|
760
|
Processed
|
25/11/2022
|
|
388194570
|
|
Saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-057-001/97-A
(KANOJA)
|
1744006057NRG23171120220450125
|
19/11/2022
|
Sita
|
1744006057WL046503
|
Sita
|
00089
|
CBIN0281376
|
800
|
800
|
Processed
|
25/11/2022
|
|
388194570
|
|
Sita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-017-001/109-A
(SAGONA)
|
1744006017NRG23191120220454978
|
19/11/2022
|
rukmani bai
|
1744006017WL047036
|
rukmani bai
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388194570
|
|
rukmanibai
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-017-001/119
(SAGONA)
|
1744006017NRG23191120220454979
|
19/11/2022
|
GIRJA BAI
|
1744006017WL047036
|
GIRJA BAI
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388194570
|
|
GIRJABAI
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-017-001/119
(SAGONA)
|
1744006017NRG23191120220454980
|
19/11/2022
|
sumer singh
|
1744006017WL047036
|
sumer singh
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388194570
|
|
sumersingh
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-017-001/126-A
(SAGONA)
|
1744006017NRG23191120220454982
|
19/11/2022
|
DANI BAI
|
1744006017WL047036
|
DANI BAI
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388194570
|
|
DANIBAI
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-017-001/127
(SAGONA)
|
1744006017NRG23191120220454983
|
19/11/2022
|
PAHADI
|
1744006017WL047036
|
PAHADI
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388194570
|
|
PAHADI
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-017-001/127-A
(SAGONA)
|
1744006017NRG23191120220454985
|
19/11/2022
|
naresh singh
|
1744006017WL047036
|
naresh singh
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388194570
|
|
nareshsingh
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-017-001/68-C
(SAGONA)
|
1744006017NRG23191120220454989
|
19/11/2022
|
Durgesh
|
1744006017WL047036
|
Durgesh
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388194570
|
|
Durgesh
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-017-001/73-B
(SAGONA)
|
1744006017NRG23191120220454991
|
19/11/2022
|
GIRJA BAI
|
1744006017WL047036
|
GIRJA BAI
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388194570
|
|
GIRJABAI
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-017-001/77-A
(SAGONA)
|
1744006017NRG23191120220454993
|
19/11/2022
|
chaman singh
|
1744006017WL047036
|
chaman singh
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388194570
|
|
chamansingh
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-017-001/78-B
(SAGONA)
|
1744006017NRG23191120220454994
|
19/11/2022
|
Sadakumari kumari
|
1744006017WL047036
|
Sadakumari kumari
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388194570
|
|
Sadakumarikumari
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-019-001/127
(DADASIHUDI)
|
1744006000NRG23191120220455159
|
19/11/2022
|
amasiya bai
|
1744006WL047063
|
amasiya bai
|
00089
|
CBIN0281687
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388194570
|
|
amasiyabai
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-019-001/127
(DADASIHUDI)
|
1744006000NRG23191120220455160
|
19/11/2022
|
phoolchand
|
1744006WL047063
|
phoolchand
|
00089
|
CBIN0281687
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388194570
|
|
phoolchand
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-057-001/4
(KANOJA)
|
1744006057NRG23171120220450118
|
19/11/2022
|
Sandhya Bai
|
1744006057WL046503
|
Sandhya Bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
25/11/2022
|
|
388194570
|
|
SandhyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-001-001/154-A
(SILODI)
|
1744006001NRG23191120220454954
|
19/11/2022
|
kalpna
|
1744006001WL047031
|
kalpna
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
25/11/2022
|
|
388194570
|
|
kalpna
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-001-001/215-A
(SILODI)
|
1744006001NRG23191120220454955
|
19/11/2022
|
gangotri
|
1744006001WL047031
|
gangotri
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
25/11/2022
|
|
388194570
|
|
gangotri
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-001-001/317-B
(SILODI)
|
1744006001NRG23191120220454956
|
19/11/2022
|
Archna
|
1744006001WL047031
|
Archna
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
25/11/2022
|
|
388194570
|
|
Archna
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-001-001/395
(SILODI)
|
1744006001NRG23191120220454958
|
19/11/2022
|
Roshni bai
|
1744006001WL047031
|
Roshni bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
25/11/2022
|
|
388194570
|
|
Roshnibai
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-001-001/552
(SILODI)
|
1744006001NRG23191120220454959
|
19/11/2022
|
LAXMI BAI
|
1744006001WL047031
|
LAXMI BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
25/11/2022
|
|
388194570
|
|
LAXMIBAI
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-001-001/616-A
(SILODI)
|
1744006001NRG23191120220454960
|
19/11/2022
|
Anjli
|
1744006001WL047031
|
Anjli
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
25/11/2022
|
|
388194570
|
|
Anjli
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-001-001/706-B
(SILODI)
|
1744006001NRG23191120220454963
|
19/11/2022
|
Rani
|
1744006001WL047031
|
Rani
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
25/11/2022
|
|
388194570
|
|
Rani
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-001-001/709-A
(SILODI)
|
1744006001NRG23191120220454964
|
19/11/2022
|
sarita
|
1744006001WL047031
|
sarita
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
25/11/2022
|
|
388194570
|
|
sarita
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-001-001/91-A
(SILODI)
|
1744006001NRG23191120220454965
|
19/11/2022
|
Satish
|
1744006001WL047031
|
Satish
|
00089
|
CBIN0282226
|
1330
|
1330
|
Processed
|
25/11/2022
|
|
388194570
|
|
Satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
26
|
DHIMERKHEDA
|
MP-44-006-057-001/101
(KANOJA)
|
1744006057NRG23171120220450101
|
19/11/2022
|
vijay singh
|
1744006057WL046503
|
vijay singh
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
25/11/2022
|
|
388194570
|
|
vijaysingh
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-057-001/101-B
(KANOJA)
|
1744006057NRG23171120220450103
|
19/11/2022
|
Sarita Singh
|
1744006057WL046503
|
Sarita Singh
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
25/11/2022
|
|
388194570
|
|
SaritaSingh
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-057-001/123-A
(KANOJA)
|
1744006057NRG23171120220450107
|
19/11/2022
|
Rajni Bai
|
1744006057WL046503
|
Rajni Bai
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
25/11/2022
|
|
388194570
|
|
RajniBai
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-057-001/137-A
(KANOJA)
|
1744006057NRG23171120220450108
|
19/11/2022
|
Monu Singh
|
1744006057WL046503
|
Monu Singh
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
25/11/2022
|
|
388194570
|
|
MonuSingh
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-057-001/38-A
(KANOJA)
|
1744006057NRG23171120220450115
|
19/11/2022
|
Arati Singh
|
1744006057WL046503
|
Arati Singh
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
25/11/2022
|
|
388194570
|
|
AratiSingh
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-057-001/4
(KANOJA)
|
1744006057NRG23171120220450116
|
19/11/2022
|
Ajay Singh
|
1744006057WL046503
|
Ajay Singh
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
25/11/2022
|
|
388194570
|
|
AjaySingh
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-057-001/4
(KANOJA)
|
1744006057NRG23171120220450117
|
19/11/2022
|
Anil Singh
|
1744006057WL046503
|
Anil Singh
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
25/11/2022
|
|
388194570
|
|
AnilSingh
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-057-001/57
(KANOJA)
|
1744006057NRG23171120220450119
|
19/11/2022
|
Anita Gond
|
1744006057WL046503
|
Anita Gond
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
25/11/2022
|
|
388194570
|
|
AnitaGond
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-057-001/78-A
(KANOJA)
|
1744006057NRG23171120220450120
|
19/11/2022
|
sunil singh
|
1744006057WL046503
|
sunil singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
25/11/2022
|
|
388194570
|
|
sunilsingh
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-057-001/79-A
(KANOJA)
|
1744006057NRG23171120220450121
|
19/11/2022
|
narendra singh
|
1744006057WL046503
|
narendra singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
25/11/2022
|
|
388194570
|
|
narendrasingh
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-057-001/90-A
(KANOJA)
|
1744006057NRG23171120220450124
|
19/11/2022
|
DIPAK SINGH
|
1744006057WL046503
|
DIPAK SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
25/11/2022
|
|
388194570
|
|
DIPAKSINGH
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-057-002/161-A
(KANOJA)
|
1744006057NRG23171120220450126
|
19/11/2022
|
Sonu Singh
|
1744006057WL046503
|
Sonu Singh
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
25/11/2022
|
|
388194570
|
|
SonuSingh
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-057-002/180
(KANOJA)
|
1744006057NRG23171120220450128
|
19/11/2022
|
Seema Bai
|
1744006057WL046503
|
Seema Bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
25/11/2022
|
|
388194570
|
|
SeemaBai
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-057-002/203-C
(KANOJA)
|
1744006057NRG23171120220450135
|
19/11/2022
|
Ramsakhi
|
1744006057WL046503
|
Ramsakhi
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
25/11/2022
|
|
388194570
|
|
Ramsakhi
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-057-002/216
(KANOJA)
|
1744006057NRG23171120220450136
|
19/11/2022
|
Ankit Singh
|
1744006057WL046503
|
Ankit Singh
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
25/11/2022
|
|
388194570
|
|
AnkitSingh
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-057-002/216-A
(KANOJA)
|
1744006057NRG23171120220450137
|
19/11/2022
|
angur
|
1744006057WL046503
|
angur
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
25/11/2022
|
|
388194570
|
|
angur
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-057-002/218
(KANOJA)
|
1744006057NRG23171120220450139
|
19/11/2022
|
MAKHAN SINGH
|
1744006057WL046503
|
MAKHAN SINGH
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
25/11/2022
|
|
388194570
|
|
MAKHANSINGH
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-057-003/245-D
(KANOJA)
|
1744006057NRG23171120220450140
|
19/11/2022
|
Lakshmi Kushwaha
|
1744006057WL046503
|
Lakshmi Kushwaha
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
25/11/2022
|
|
388194570
|
|
LakshmiKushwaha
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-057-004/277-A
(KANOJA)
|
1744006057NRG23171120220450142
|
19/11/2022
|
Jagan Singh
|
1744006057WL046503
|
Jagan Singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
25/11/2022
|
|
388194570
|
|
JaganSingh
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-057-004/323-B
(KANOJA)
|
1744006057NRG23171120220450143
|
19/11/2022
|
Vishnath Singh
|
1744006057WL046503
|
Vishnath Singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
25/11/2022
|
|
388194570
|
|
VishnathSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-057-001/138-A
(KANOJA)
|
1744006057NRG23171120220450109
|
19/11/2022
|
shambu
|
1744006057WL046503
|
shambu
|
00176
|
IDIB000P517
|
760
|
760
|
Rejected
|
25/11/2022
|
|
388194570
|
No Such Account
|
|
|
|
47
|
DHIMERKHEDA
|
MP-44-006-057-001/34-B
(KANOJA)
|
1744006057NRG23171120220450114
|
19/11/2022
|
pranhtas
|
1744006057WL046503
|
pranhtas
|
00176
|
IDIB000P517
|
600
|
600
|
Rejected
|
25/11/2022
|
|
388194570
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
48
|
DHIMERKHEDA
|
MP-44-006-057-001/101
(KANOJA)
|
1744006057NRG23171120220450102
|
19/11/2022
|
Sapna
|
1744006057WL046503
|
Sapna
|
00415
|
SBIN0000405
|
600
|
600
|
Processed
|
25/11/2022
|
|
388194570
|
|
Sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
49
|
DHIMERKHEDA
|
MP-44-006-057-001/29-A
(KANOJA)
|
1744006057NRG23171120220450112
|
19/11/2022
|
Bhupendr singh
|
1744006057WL046503
|
Bhupendr singh
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
25/11/2022
|
|
388194570
|
|
Bhupendrsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
50
|
DHIMERKHEDA
|
MP-44-006-017-001/139-C
(SAGONA)
|
1744006017NRG23191120220454988
|
19/11/2022
|
phul bai
|
1744006017WL047036
|
phul bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388194570
|
|
phulbai
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-034-003/121-A
(GHUGHARA)
|
1744006000NRG23191120220455163
|
19/11/2022
|
anuj
|
1744006WL047065
|
anuj
|
00415
|
SBIN0005508
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388194570
|
|
anuj
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-034-003/121-A
(GHUGHARA)
|
1744006000NRG23191120220455162
|
19/11/2022
|
anuj
|
1744006WL047065
|
anuj
|
00415
|
SBIN0005508
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388194570
|
|
anuj
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-034-003/96
(GHUGHARA)
|
1744006000NRG23191120220455166
|
19/11/2022
|
Savarti
|
1744006WL047065
|
Savarti
|
00415
|
SBIN0005508
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388194570
|
|
Savarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
54
|
DHIMERKHEDA
|
MP-44-006-057-001/123-A
(KANOJA)
|
1744006057NRG23171120220450106
|
19/11/2022
|
Arjun singh
|
1744006057WL046503
|
Arjun singh
|
00415
|
SBIN0006067
|
600
|
600
|
Processed
|
25/11/2022
|
|
388194570
|
|
Arjunsingh
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-057-002/186-A
(KANOJA)
|
1744006057NRG23171120220450131
|
19/11/2022
|
Madan singh
|
1744006057WL046503
|
Madan singh
|
00415
|
SBIN0006067
|
760
|
760
|
Processed
|
25/11/2022
|
|
388194570
|
|
Madansingh
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-057-002/188-A
(KANOJA)
|
1744006057NRG23171120220450132
|
19/11/2022
|
govind singh
|
1744006057WL046503
|
govind singh
|
00415
|
SBIN0006067
|
760
|
760
|
Processed
|
25/11/2022
|
|
388194570
|
|
govindsingh
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-057-002/188-B
(KANOJA)
|
1744006057NRG23171120220450133
|
19/11/2022
|
ravendr
|
1744006057WL046503
|
ravendr
|
00415
|
SBIN0006067
|
760
|
760
|
Processed
|
25/11/2022
|
|
388194570
|
|
ravendr
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-057-004/323-C
(KANOJA)
|
1744006057NRG23171120220450144
|
19/11/2022
|
Anjo Bai
|
1744006057WL046503
|
Anjo Bai
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
25/11/2022
|
|
388194570
|
|
AnjoBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-034-003/50
(GHUGHARA)
|
1744006000NRG23191120220455165
|
19/11/2022
|
moti lal
|
1744006WL047065
|
moti lal
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388194570
|
|
motilal
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-034-003/50
(GHUGHARA)
|
1744006000NRG23191120220455164
|
19/11/2022
|
moti lal
|
1744006WL047065
|
moti lal
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388194570
|
|
motilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
61
|
DHIMERKHEDA
|
MP-44-006-057-001/34-A
(KANOJA)
|
1744006057NRG23171120220450113
|
19/11/2022
|
Rohit Singh
|
1744006057WL046503
|
Rohit Singh
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
25/11/2022
|
|
388194570
|
|
RohitSingh
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-057-003/248-B
(KANOJA)
|
1744006057NRG23171120220450141
|
19/11/2022
|
Arati
|
1744006057WL046503
|
Arati
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
25/11/2022
|
|
388194570
|
|
Arati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
63
|
DHIMERKHEDA
|
MP-44-006-001-001/359-A
(SILODI)
|
1744006001NRG23191120220454957
|
19/11/2022
|
MOHAN
|
1744006001WL047031
|
MOHAN
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
25/11/2022
|
|
388194570
|
|
MOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
64
|
DHIMERKHEDA
|
MP-44-006-024-001/497-C
(DASHRMAN)
|
1744006000NRG23191120220455161
|
19/11/2022
|
Kallu bai
|
1744006WL047064
|
Kallu bai
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/11/2022
|
|
388194570
|
|
Kallubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59840
|
59840
|
|
|
|
|
|
|
|