|
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-44-006-034-003/14
(GHUGHARA)
|
1744006034NRG23250520220087028
|
26/05/2022
|
asha
|
1744006034WL010764
|
asha
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
116293509
|
|
asha
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-034-003/14
(GHUGHARA)
|
1744006034NRG23250520220087027
|
26/05/2022
|
BRAJLAL
|
1744006034WL010764
|
BRAJLAL
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
116293509
|
|
BRAJLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-001/63-D
(KHANDWARA)
|
1744006014NRG23250520220086382
|
26/05/2022
|
ravi kumar
|
1744006014WL010746
|
ravi kumar
|
00089
|
CBIN0281687
|
660
|
660
|
Processed
|
02/06/2022
|
|
116293509
|
|
ravikumar
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-002/104-A
(KHANDWARA)
|
1744006014NRG23250520220086383
|
26/05/2022
|
JAYHIND SINGH
|
1744006014WL010746
|
JAYHIND SINGH
|
00089
|
CBIN0281687
|
660
|
660
|
Processed
|
02/06/2022
|
|
116293509
|
|
JAYHINDSINGH
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-002/29
(KHANDWARA)
|
1744006014NRG23250520220086389
|
26/05/2022
|
SONELAL
|
1744006014WL010746
|
SONELAL
|
00089
|
CBIN0281687
|
550
|
550
|
Processed
|
02/06/2022
|
|
116293509
|
|
SONELAL
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-002/55-B
(KHANDWARA)
|
1744006014NRG23250520220086391
|
26/05/2022
|
rakesh
|
1744006014WL010746
|
rakesh
|
00089
|
CBIN0281687
|
660
|
660
|
Processed
|
02/06/2022
|
|
116293509
|
|
rakesh
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-002/75
(KHANDWARA)
|
1744006014NRG23250520220086393
|
26/05/2022
|
Sunita Bai
|
1744006014WL010746
|
Sunita Bai
|
00089
|
CBIN0281687
|
660
|
660
|
Processed
|
02/06/2022
|
|
116293509
|
|
SunitaBai
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-016-001/14-B
(BANDH)
|
1744006016NRG23250520220086399
|
26/05/2022
|
gyan bai
|
1744006016WL010747
|
gyan bai
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
02/06/2022
|
|
116293509
|
|
gyanbai
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-016-001/151-A
(BANDH)
|
1744006016NRG23250520220086400
|
26/05/2022
|
FUL BAI
|
1744006016WL010747
|
FUL BAI
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
02/06/2022
|
|
116293509
|
|
FULBAI
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-016-001/152-A
(BANDH)
|
1744006016NRG23250520220086401
|
26/05/2022
|
urmila bai
|
1744006016WL010747
|
urmila bai
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
02/06/2022
|
|
116293509
|
|
urmilabai
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-016-001/165-D
(BANDH)
|
1744006016NRG23250520220086403
|
26/05/2022
|
anil
|
1744006016WL010747
|
anil
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
02/06/2022
|
|
116293509
|
|
anil
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-016-001/223-B
(BANDH)
|
1744006016NRG23250520220086404
|
26/05/2022
|
CHANDA BAI
|
1744006016WL010747
|
CHANDA BAI
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
02/06/2022
|
|
116293509
|
|
CHANDABAI
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-016-001/223-C
(BANDH)
|
1744006016NRG23250520220086405
|
26/05/2022
|
nandni bai
|
1744006016WL010747
|
nandni bai
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
02/06/2022
|
|
116293509
|
|
nandnibai
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-016-001/29-C
(BANDH)
|
1744006016NRG23250520220086407
|
26/05/2022
|
pankhi bai kol
|
1744006016WL010747
|
pankhi bai kol
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
02/06/2022
|
|
116293509
|
|
pankhibaikol
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-016-001/29-C
(BANDH)
|
1744006016NRG23250520220086406
|
26/05/2022
|
ram lal kol
|
1744006016WL010747
|
ram lal kol
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
02/06/2022
|
|
116293509
|
|
ramlalkol
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-016-001/367-B
(BANDH)
|
1744006016NRG23250520220086408
|
26/05/2022
|
Mithai lal
|
1744006016WL010747
|
Mithai lal
|
00089
|
CBIN0281687
|
525
|
525
|
Processed
|
02/06/2022
|
|
116293509
|
|
Mithailal
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-016-001/471-B
(BANDH)
|
1744006016NRG23250520220086409
|
26/05/2022
|
prabhu bai
|
1744006016WL010747
|
prabhu bai
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
02/06/2022
|
|
116293509
|
|
prabhubai
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-016-001/511-A
(BANDH)
|
1744006016NRG23250520220086410
|
26/05/2022
|
sone lal
|
1744006016WL010747
|
sone lal
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
02/06/2022
|
|
116293509
|
|
sonelal
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-016-001/75
(BANDH)
|
1744006016NRG23250520220086411
|
26/05/2022
|
uma bai
|
1744006016WL010747
|
uma bai
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
02/06/2022
|
|
116293509
|
|
umabai
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-016-001/76
(BANDH)
|
1744006016NRG23250520220086412
|
26/05/2022
|
GAJRAJ SINGH
|
1744006016WL010747
|
GAJRAJ SINGH
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
02/06/2022
|
|
116293509
|
|
GAJRAJSINGH
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-016-001/82
(BANDH)
|
1744006016NRG23250520220086413
|
26/05/2022
|
jhunna bai
|
1744006016WL010747
|
jhunna bai
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
02/06/2022
|
|
116293509
|
|
jhunnabai
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-037-001/230
(PIPARIYASUKL)
|
1744006037NRG23260520220087533
|
26/05/2022
|
ROHIT
|
1744006037WL010782
|
ROHIT
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
02/06/2022
|
|
116293509
|
|
ROHIT
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-037-001/249-B
(PIPARIYASUKL)
|
1744006037NRG23260520220087536
|
26/05/2022
|
ajay
|
1744006037WL010782
|
ajay
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
02/06/2022
|
|
116293509
|
|
ajay
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-073-001/147
(JHIRRI)
|
1744006073NRG23230520220079445
|
26/05/2022
|
LAXMAN
|
1744006073WL010188
|
LAXMAN
|
00089
|
CBIN0281687
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
116293509
|
|
LAXMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15713
|
15713
|
|
|
|
|
|
|
|
|
25
|
DHIMERKHEDA
|
MP-44-006-006-001/202-A
(KAMARIYA)
|
1744006006NRG23260520220087413
|
26/05/2022
|
rani bai kol
|
1744006006WL010772
|
rani bai kol
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
ranibaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
26
|
DHIMERKHEDA
|
MP-44-006-006-001/105-A
(KAMARIYA)
|
1744006006NRG23260520220087405
|
26/05/2022
|
urmila bai
|
1744006006WL010772
|
urmila bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
02/06/2022
|
|
116293509
|
|
urmilabai
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-006-001/150
(KAMARIYA)
|
1744006006NRG23260520220087407
|
26/05/2022
|
mamta bai kol
|
1744006006WL010772
|
mamta bai kol
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
mamtabaikol
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-006-001/150
(KAMARIYA)
|
1744006006NRG23260520220087406
|
26/05/2022
|
panna lal kol
|
1744006006WL010772
|
panna lal kol
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
pannalalkol
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-006-001/151-A
(KAMARIYA)
|
1744006006NRG23260520220087409
|
26/05/2022
|
aasha bai kol
|
1744006006WL010772
|
aasha bai kol
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
aashabaikol
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-006-001/151-A
(KAMARIYA)
|
1744006006NRG23260520220087408
|
26/05/2022
|
suraj kol
|
1744006006WL010772
|
suraj kol
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
surajkol
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-006-001/154
(KAMARIYA)
|
1744006006NRG23260520220087411
|
26/05/2022
|
MUNNA KOL
|
1744006006WL010772
|
MUNNA KOL
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
MUNNAKOL
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-006-001/207-A
(KAMARIYA)
|
1744006006NRG23260520220087416
|
26/05/2022
|
sanjo bai kol
|
1744006006WL010772
|
sanjo bai kol
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
02/06/2022
|
|
116293509
|
|
sanjobaikol
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-006-001/208
(KAMARIYA)
|
1744006006NRG23260520220087418
|
26/05/2022
|
bhuri bai kol
|
1744006006WL010772
|
bhuri bai kol
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
bhuribaikol
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-006-001/209
(KAMARIYA)
|
1744006006NRG23260520220087419
|
26/05/2022
|
ramtahal kol
|
1744006006WL010772
|
ramtahal kol
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
ramtahalkol
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-006-001/242
(KAMARIYA)
|
1744006006NRG23260520220087420
|
26/05/2022
|
MAGAN LAL
|
1744006006WL010772
|
MAGAN LAL
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
MAGANLAL
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-006-001/281
(KAMARIYA)
|
1744006006NRG23260520220087421
|
26/05/2022
|
munni bai Mehra
|
1744006006WL010772
|
munni bai Mehra
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
munnibaiMehra
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-006-001/305-A
(KAMARIYA)
|
1744006006NRG23260520220087424
|
26/05/2022
|
ashok kumar mehra
|
1744006006WL010772
|
ashok kumar mehra
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
ashokkumarmehra
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-006-001/56-A
(KAMARIYA)
|
1744006006NRG23260520220087425
|
26/05/2022
|
sukhdev kol
|
1744006006WL010772
|
sukhdev kol
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
02/06/2022
|
|
116293509
|
|
sukhdevkol
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-006-001/56-A
(KAMARIYA)
|
1744006006NRG23260520220087426
|
26/05/2022
|
suman bai
|
1744006006WL010772
|
suman bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
sumanbai
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-006-001/58
(KAMARIYA)
|
1744006006NRG23260520220087427
|
26/05/2022
|
priti kol
|
1744006006WL010772
|
priti kol
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
pritikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16340
|
16340
|
|
|
|
|
|
|
|
|
41
|
DHIMERKHEDA
|
MP-44-006-016-001/103-D
(BANDH)
|
1744006016NRG23250520220086398
|
26/05/2022
|
sandeep patel
|
1744006016WL010747
|
sandeep patel
|
00089
|
CBIN0283024
|
700
|
700
|
Processed
|
02/06/2022
|
|
116293509
|
|
sandeeppatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
42
|
DHIMERKHEDA
|
MP-44-006-073-001/159
(JHIRRI)
|
1744006073NRG23230520220079449
|
26/05/2022
|
AMIT PRATAP SINGH
|
1744006073WL010188
|
AMIT PRATAP SINGH
|
00176
|
IDIB000P517
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
116293509
|
|
AMITPRATAPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
43
|
DHIMERKHEDA
|
MP-44-006-014-001/127-B
(KHANDWARA)
|
1744006014NRG23250520220086380
|
26/05/2022
|
SUMAN BAI
|
1744006014WL010746
|
SUMAN BAI
|
00415
|
SBIN0005508
|
660
|
660
|
Processed
|
02/06/2022
|
|
116293509
|
|
SUMANBAI
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-014-001/63-B
(KHANDWARA)
|
1744006014NRG23250520220086381
|
26/05/2022
|
RAM NARESH
|
1744006014WL010746
|
RAM NARESH
|
00415
|
SBIN0005508
|
660
|
660
|
Processed
|
02/06/2022
|
|
116293509
|
|
RAMNARESH
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-014-002/154-A
(KHANDWARA)
|
1744006014NRG23250520220086387
|
26/05/2022
|
CHAMAN SINGH
|
1744006014WL010746
|
CHAMAN SINGH
|
00415
|
SBIN0005508
|
660
|
660
|
Processed
|
02/06/2022
|
|
116293509
|
|
CHAMANSINGH
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-014-002/88-A
(KHANDWARA)
|
1744006014NRG23250520220086395
|
26/05/2022
|
RAM BHOOSHAN JHARIYA
|
1744006014WL010746
|
RAM BHOOSHAN JHARIYA
|
00415
|
SBIN0005508
|
660
|
660
|
Processed
|
02/06/2022
|
|
116293509
|
|
RAMBHOOSHANJHARIYA
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-014-002/92-A
(KHANDWARA)
|
1744006014NRG23250520220086396
|
26/05/2022
|
Santosh
|
1744006014WL010746
|
Santosh
|
00415
|
SBIN0005508
|
660
|
660
|
Processed
|
02/06/2022
|
|
116293509
|
|
Santosh
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-014-002/92-A
(KHANDWARA)
|
1744006014NRG23250520220086397
|
26/05/2022
|
Suman
|
1744006014WL010746
|
Suman
|
00415
|
SBIN0005508
|
660
|
660
|
Processed
|
02/06/2022
|
|
116293509
|
|
Suman
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-034-003/12
(GHUGHARA)
|
1744006034NRG23250520220087024
|
26/05/2022
|
Sunita bai
|
1744006034WL010764
|
Sunita bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
Sunitabai
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-034-003/120-A
(GHUGHARA)
|
1744006034NRG23250520220087025
|
26/05/2022
|
brjbihari
|
1744006034WL010764
|
brjbihari
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
brjbihari
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-034-003/120-A
(GHUGHARA)
|
1744006034NRG23250520220087026
|
26/05/2022
|
vandna
|
1744006034WL010764
|
vandna
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
vandna
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-034-003/17
(GHUGHARA)
|
1744006034NRG23250520220087030
|
26/05/2022
|
Ansuiya
|
1744006034WL010764
|
Ansuiya
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
Ansuiya
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-034-003/17
(GHUGHARA)
|
1744006034NRG23250520220087029
|
26/05/2022
|
VIJAY KUMAR
|
1744006034WL010764
|
VIJAY KUMAR
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
VIJAYKUMAR
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-034-003/47
(GHUGHARA)
|
1744006034NRG23250520220087032
|
26/05/2022
|
kamlesh
|
1744006034WL010764
|
kamlesh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
kamlesh
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-034-003/509
(GHUGHARA)
|
1744006034NRG23250520220087036
|
26/05/2022
|
saroj bai
|
1744006034WL010764
|
saroj bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
sarojbai
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-034-003/509
(GHUGHARA)
|
1744006034NRG23250520220087035
|
26/05/2022
|
Shyamsundar
|
1744006034WL010764
|
Shyamsundar
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
Shyamsundar
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-034-003/58
(GHUGHARA)
|
1744006034NRG23250520220087038
|
26/05/2022
|
Aneeta bai
|
1744006034WL010764
|
Aneeta bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
Aneetabai
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-034-003/58
(GHUGHARA)
|
1744006034NRG23250520220087037
|
26/05/2022
|
Aneeta bai
|
1744006034WL010764
|
Aneeta bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
Aneetabai
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-034-003/87
(GHUGHARA)
|
1744006034NRG23250520220087041
|
26/05/2022
|
RAVISHANKAR
|
1744006034WL010764
|
RAVISHANKAR
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
RAVISHANKAR
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-034-003/87
(GHUGHARA)
|
1744006034NRG23250520220087040
|
26/05/2022
|
RAVISHANKAR
|
1744006034WL010764
|
RAVISHANKAR
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116293509
|
|
RAVISHANKAR
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-037-001/159-C
(PIPARIYASUKL)
|
1744006037NRG23260520220087529
|
26/05/2022
|
baliram
|
1744006037WL010782
|
baliram
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
02/06/2022
|
|
116293509
|
|
baliram
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-037-001/159-C
(PIPARIYASUKL)
|
1744006037NRG23260520220087530
|
26/05/2022
|
lila
|
1744006037WL010782
|
lila
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
02/06/2022
|
|
116293509
|
|
lila
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-037-001/237
(PIPARIYASUKL)
|
1744006037NRG23260520220087534
|
26/05/2022
|
jitendra
|
1744006037WL010782
|
jitendra
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
02/06/2022
|
|
116293509
|
|
jitendra
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-037-001/249-B
(PIPARIYASUKL)
|
1744006037NRG23260520220087537
|
26/05/2022
|
satybhama
|
1744006037WL010782
|
satybhama
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
02/06/2022
|
|
116293509
|
|
satybhama
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-073-001/149-A
(JHIRRI)
|
1744006073NRG23230520220079447
|
26/05/2022
|
SANJU BAI
|
1744006073WL010188
|
SANJU BAI
|
00415
|
SBIN0005508
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
116293509
|
|
SANJUBAI
|
(000000)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-073-001/202
(JHIRRI)
|
1744006073NRG23230520220079451
|
26/05/2022
|
Vandna Singh
|
1744006073WL010188
|
Vandna Singh
|
00415
|
SBIN0005508
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
116293509
|
|
VandnaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23436
|
23436
|
|
|
|
|
|
|
|
|
67
|
DHIMERKHEDA
|
MP-44-006-034-003/50
(GHUGHARA)
|
1744006034NRG23250520220087034
|
26/05/2022
|
moti lal
|
1744006034WL010764
|
moti lal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
116293509
|
|
motilal
|
(000000)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-034-003/50
(GHUGHARA)
|
1744006034NRG23250520220087033
|
26/05/2022
|
moti lal
|
1744006034WL010764
|
moti lal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
116293509
|
|
motilal
|
(000000)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-034-003/62
(GHUGHARA)
|
1744006034NRG23250520220087039
|
26/05/2022
|
sitaram
|
1744006034WL010764
|
sitaram
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
116293509
|
|
sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
70
|
DHIMERKHEDA
|
MP-44-006-016-001/159-D
(BANDH)
|
1744006016NRG23250520220086402
|
26/05/2022
|
suman
|
1744006016WL010747
|
suman
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
02/06/2022
|
|
116293509
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
71
|
DHIMERKHEDA
|
MP-44-006-037-001/249-A
(PIPARIYASUKL)
|
1744006037NRG23260520220087535
|
26/05/2022
|
KHUSHBU
|
1744006037WL010782
|
KHUSHBU
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
03/06/2022
|
|
116293509
|
|
KHUSHBU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65727
|
65727
|
|
|
|
|
|
|
|