|
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-44-006-045-003/319-A
(DEWRIMUGELI)
|
1744006000NRG22040420221076891
|
04/04/2022
|
rajesh
|
1744006WL115508
|
rajesh
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
rajesh
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-045-003/319-A
(DEWRIMUGELI)
|
1744006000NRG22040420221076890
|
04/04/2022
|
rajesh
|
1744006WL115508
|
rajesh
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-032-001/325-C
(BARHI)
|
1744006000NRG22160320221047417
|
04/04/2022
|
pradeep kumar patel
|
1744006WL110458
|
pradeep kumar patel
|
00089
|
CBIN0281687
|
1080
|
1080
|
Rejected
|
09/05/2022
|
|
565206307
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-029-001/100
(KHAMHA)
|
1744006000NRG22040420221076896
|
04/04/2022
|
Dulari Bai
|
1744006WL115510
|
Dulari Bai
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
DulariBai
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-029-001/152
(KHAMHA)
|
1744006000NRG22040420221076904
|
04/04/2022
|
jagdeesh prasad
|
1744006WL115510
|
jagdeesh prasad
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
jagdeeshprasad
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-029-001/158
(KHAMHA)
|
1744006000NRG22040420221076906
|
04/04/2022
|
SIYARAM
|
1744006WL115510
|
SIYARAM
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
SIYARAM
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-029-001/23
(KHAMHA)
|
1744006000NRG22040420221076910
|
04/04/2022
|
NANDI LAL
|
1744006WL115510
|
NANDI LAL
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
NANDILAL
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-029-001/274
(KHAMHA)
|
1744006000NRG22040420221076913
|
04/04/2022
|
goti bai
|
1744006WL115510
|
goti bai
|
00089
|
CBIN0283024
|
450
|
450
|
Processed
|
06/05/2022
|
|
565206307
|
|
gotibai
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-029-001/301-A
(KHAMHA)
|
1744006000NRG22040420221076917
|
04/04/2022
|
lalit kumar
|
1744006WL115510
|
lalit kumar
|
00089
|
CBIN0283024
|
450
|
450
|
Processed
|
06/05/2022
|
|
565206307
|
|
lalitkumar
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-029-001/323
(KHAMHA)
|
1744006000NRG22040420221076919
|
04/04/2022
|
suneeta bai
|
1744006WL115510
|
suneeta bai
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
suneetabai
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-029-001/324
(KHAMHA)
|
1744006000NRG22040420221076920
|
04/04/2022
|
ramkali
|
1744006WL115510
|
ramkali
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
ramkali
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-029-001/335
(KHAMHA)
|
1744006000NRG22040420221076921
|
04/04/2022
|
faguniya bai
|
1744006WL115510
|
faguniya bai
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
faguniyabai
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-029-001/361
(KHAMHA)
|
1744006000NRG22040420221076929
|
04/04/2022
|
SANTOSH KUMAR
|
1744006WL115510
|
SANTOSH KUMAR
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
SANTOSHKUMAR
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-029-001/365
(KHAMHA)
|
1744006000NRG22040420221076930
|
04/04/2022
|
ASHOK KUMAR
|
1744006WL115510
|
ASHOK KUMAR
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
ASHOKKUMAR
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-029-001/377
(KHAMHA)
|
1744006000NRG22040420221076932
|
04/04/2022
|
Preamnarayan
|
1744006WL115510
|
Preamnarayan
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
Preamnarayan
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-029-001/403-A
(KHAMHA)
|
1744006000NRG22040420221076938
|
04/04/2022
|
POONA BAI
|
1744006WL115510
|
POONA BAI
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
POONABAI
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-029-001/431
(KHAMHA)
|
1744006000NRG22040420221076939
|
04/04/2022
|
CHHAKODEE
|
1744006WL115510
|
CHHAKODEE
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
CHHAKODEE
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-029-001/441
(KHAMHA)
|
1744006000NRG22040420221076941
|
04/04/2022
|
NARENDRA
|
1744006WL115510
|
NARENDRA
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
NARENDRA
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-029-001/447
(KHAMHA)
|
1744006000NRG22040420221076943
|
04/04/2022
|
ashok kumar
|
1744006WL115510
|
ashok kumar
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
ashokkumar
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-029-001/523
(KHAMHA)
|
1744006000NRG22040420221076958
|
04/04/2022
|
neha bai
|
1744006WL115510
|
neha bai
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
nehabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-047-001/96-A
(BARODA)
|
1744006000NRG22040420221076816
|
04/04/2022
|
Jayram
|
1744006WL115503
|
Jayram
|
00176
|
IDIB000P517
|
2895
|
2895
|
Rejected
|
09/05/2022
|
|
565206307
|
A/c Blocked or Frozen
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-065-001/371-A
(KHAMTRA)
|
1744006000NRG22040420221076994
|
04/04/2022
|
SARMANLAL
|
1744006WL115519
|
SARMANLAL
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565206307
|
|
SARMANLAL
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-065-001/441-B
(KHAMTRA)
|
1744006000NRG22040420221076997
|
04/04/2022
|
RAJKUMAR
|
1744006WL115519
|
RAJKUMAR
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565206307
|
|
RAJKUMAR
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-065-001/441-C
(KHAMTRA)
|
1744006000NRG22040420221076998
|
04/04/2022
|
SURJEET KUMAR
|
1744006WL115519
|
SURJEET KUMAR
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565206307
|
|
SURJEETKUMAR
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-065-001/73-C
(KHAMTRA)
|
1744006000NRG22040420221077001
|
04/04/2022
|
KUSHAL SINGH GOND
|
1744006WL115519
|
KUSHAL SINGH GOND
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565206307
|
|
KUSHALSINGHGOND
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-065-001/811
(KHAMTRA)
|
1744006000NRG22040420221077002
|
04/04/2022
|
ANIL KUMAR BURMAN
|
1744006WL115519
|
ANIL KUMAR BURMAN
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565206307
|
|
ANILKUMARBURMAN
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-065-001/82
(KHAMTRA)
|
1744006000NRG22040420221077003
|
04/04/2022
|
khilavan singh
|
1744006WL115519
|
khilavan singh
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565206307
|
|
khilavansingh
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-065-001/845
(KHAMTRA)
|
1744006000NRG22040420221077004
|
04/04/2022
|
Mr.VINOD KUMAR KUSHWAHA
|
1744006WL115519
|
Mr.VINOD KUMAR KUSHWAHA
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565206307
|
|
Mr.VINODKUMARKUSHWAHA
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-065-001/845
(KHAMTRA)
|
1744006000NRG22040420221077005
|
04/04/2022
|
Mrs.SUMAN BAI
|
1744006WL115519
|
Mrs.SUMAN BAI
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565206307
|
|
Mrs.SUMANBAI
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-065-001/85-A
(KHAMTRA)
|
1744006000NRG22040420221077006
|
04/04/2022
|
VINOD KUMAR ARMAN
|
1744006WL115519
|
VINOD KUMAR ARMAN
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565206307
|
|
VINODKUMARARMAN
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-069-001/115
(MAHGWA)
|
1744006000NRG22040420221077015
|
04/04/2022
|
CHHOTI BAI
|
1744006WL115521
|
CHHOTI BAI
|
00176
|
IDIB000P517
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
CHHOTIBAI
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-069-001/123
(MAHGWA)
|
1744006000NRG22040420221077007
|
04/04/2022
|
Bhaiya lal
|
1744006WL115520
|
Bhaiya lal
|
00176
|
IDIB000P517
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
Bhaiyalal
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-069-001/126
(MAHGWA)
|
1744006000NRG22040420221077008
|
04/04/2022
|
SURAJ PRASAD
|
1744006WL115520
|
SURAJ PRASAD
|
00176
|
IDIB000P517
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
SURAJPRASAD
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-069-001/185
(MAHGWA)
|
1744006000NRG22040420221077009
|
04/04/2022
|
koishal prasad
|
1744006WL115520
|
koishal prasad
|
00176
|
IDIB000P517
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
koishalprasad
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-069-001/185
(MAHGWA)
|
1744006000NRG22040420221077010
|
04/04/2022
|
MALTI BAI
|
1744006WL115520
|
MALTI BAI
|
00176
|
IDIB000P517
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
MALTIBAI
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-069-001/192
(MAHGWA)
|
1744006000NRG22040420221077020
|
04/04/2022
|
BIHARI LAL
|
1744006WL115521
|
BIHARI LAL
|
00176
|
IDIB000P517
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
BIHARILAL
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-069-001/25-B
(MAHGWA)
|
1744006000NRG22040420221077021
|
04/04/2022
|
Devi deen sen
|
1744006WL115521
|
Devi deen sen
|
00176
|
IDIB000P517
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
Devideensen
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-069-001/65
(MAHGWA)
|
1744006000NRG22040420221077024
|
04/04/2022
|
SHREELAL
|
1744006WL115522
|
SHREELAL
|
00176
|
IDIB000P517
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
SHREELAL
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-069-001/65
(MAHGWA)
|
1744006000NRG22040420221077023
|
04/04/2022
|
SHREELAL
|
1744006WL115522
|
SHREELAL
|
00176
|
IDIB000P517
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
SHREELAL
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-069-001/65-A
(MAHGWA)
|
1744006000NRG22040420221077026
|
04/04/2022
|
RAvi Kumar
|
1744006WL115522
|
RAvi Kumar
|
00176
|
IDIB000P517
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
RAviKumar
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-069-001/65-A
(MAHGWA)
|
1744006000NRG22040420221077025
|
04/04/2022
|
RAvi Kumar
|
1744006WL115522
|
RAvi Kumar
|
00176
|
IDIB000P517
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
RAviKumar
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-069-001/68
(MAHGWA)
|
1744006000NRG22040420221077012
|
04/04/2022
|
ROSHNI
|
1744006WL115520
|
ROSHNI
|
00176
|
IDIB000P517
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
ROSHNI
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-069-001/91-A
(MAHGWA)
|
1744006000NRG22040420221077027
|
04/04/2022
|
Dinesh Kumar
|
1744006WL115522
|
Dinesh Kumar
|
00176
|
IDIB000P517
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
DineshKumar
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-069-001/91-A
(MAHGWA)
|
1744006000NRG22040420221077028
|
04/04/2022
|
REKHA BAI
|
1744006WL115522
|
REKHA BAI
|
00176
|
IDIB000P517
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
REKHABAI
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-069-002/112-C
(MAHGWA)
|
1744006000NRG22040420221077022
|
04/04/2022
|
Kamlu Yadav
|
1744006WL115521
|
Kamlu Yadav
|
00176
|
IDIB000P517
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
KamluYadav
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-069-002/139-A
(MAHGWA)
|
1744006000NRG22040420221077014
|
04/04/2022
|
Gomti bai
|
1744006WL115520
|
Gomti bai
|
00176
|
IDIB000P517
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
Gomtibai
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-069-002/139-A
(MAHGWA)
|
1744006000NRG22040420221077013
|
04/04/2022
|
Mahu Singh
|
1744006WL115520
|
Mahu Singh
|
00176
|
IDIB000P517
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
MahuSingh
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-069-002/17
(MAHGWA)
|
1744006000NRG22040420221077029
|
04/04/2022
|
Sone Lal
|
1744006WL115522
|
Sone Lal
|
00176
|
IDIB000P517
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
SoneLal
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-069-002/36
(MAHGWA)
|
1744006000NRG22040420221077032
|
04/04/2022
|
GYAN BAI
|
1744006WL115522
|
GYAN BAI
|
00176
|
IDIB000P517
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
GYANBAI
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-069-002/36
(MAHGWA)
|
1744006000NRG22040420221077031
|
04/04/2022
|
RamKumar
|
1744006WL115522
|
RamKumar
|
00176
|
IDIB000P517
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
RamKumar
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-073-004/62
(JHIRRI)
|
1744006000NRG22040420221076895
|
04/04/2022
|
SHUSHEL KUMAR
|
1744006WL115509
|
SHUSHEL KUMAR
|
00176
|
IDIB000P517
|
1930
|
1930
|
Rejected
|
09/05/2022
|
|
565206307
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72175
|
72175
|
|
|
|
|
|
|
|
|
52
|
DHIMERKHEDA
|
MP-44-006-042-003/46-A
(BHATGWA)
|
1744006000NRG22040420221076828
|
04/04/2022
|
PANCHAM LAL
|
1744006WL115507
|
PANCHAM LAL
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
06/05/2022
|
|
565206307
|
|
PANCHAMLAL
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-042-003/69
(BHATGWA)
|
1744006000NRG22040420221076831
|
04/04/2022
|
Rohit
|
1744006WL115507
|
Rohit
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
06/05/2022
|
|
565206307
|
|
Rohit
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-042-006/111-C
(BHATGWA)
|
1744006000NRG22040420221076832
|
04/04/2022
|
Kamal Singh
|
1744006WL115507
|
Kamal Singh
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
06/05/2022
|
|
565206307
|
|
KamalSingh
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-042-006/111-C
(BHATGWA)
|
1744006000NRG22040420221076833
|
04/04/2022
|
Shivkumari
|
1744006WL115507
|
Shivkumari
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
06/05/2022
|
|
565206307
|
|
Shivkumari
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-042-006/40-A
(BHATGWA)
|
1744006000NRG22040420221076834
|
04/04/2022
|
AURADHA LONI
|
1744006WL115507
|
AURADHA LONI
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
06/05/2022
|
|
565206307
|
|
AURADHALONI
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-044-001/86-C
(PACHPEDI)
|
1744006000NRG22040420221077033
|
04/04/2022
|
Goda bai mehra
|
1744006WL115523
|
Goda bai mehra
|
00415
|
SBIN0005508
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
565206307
|
|
Godabaimehra
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-044-002/116-B
(PACHPEDI)
|
1744006000NRG22040420221077049
|
04/04/2022
|
Kunthhi bai
|
1744006WL115524
|
Kunthhi bai
|
00415
|
SBIN0005508
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
565206307
|
|
Kunthhibai
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-044-002/116-B
(PACHPEDI)
|
1744006000NRG22040420221077048
|
04/04/2022
|
Kunthhi bai
|
1744006WL115524
|
Kunthhi bai
|
00415
|
SBIN0005508
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
565206307
|
|
Kunthhibai
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-044-002/116-B
(PACHPEDI)
|
1744006000NRG22040420221077047
|
04/04/2022
|
Kunthhi bai
|
1744006WL115524
|
Kunthhi bai
|
00415
|
SBIN0005508
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
565206307
|
|
Kunthhibai
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-044-002/120-B
(PACHPEDI)
|
1744006000NRG22040420221077050
|
04/04/2022
|
Urmila bai
|
1744006WL115524
|
Urmila bai
|
00415
|
SBIN0005508
|
1930
|
1930
|
Rejected
|
09/05/2022
|
|
565206307
|
No Such Account
|
|
|
|
62
|
DHIMERKHEDA
|
MP-44-006-044-002/125-A
(PACHPEDI)
|
1744006000NRG22040420221077051
|
04/04/2022
|
Kallu bai
|
1744006WL115524
|
Kallu bai
|
00415
|
SBIN0005508
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
565206307
|
|
Kallubai
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-044-002/153-C
(PACHPEDI)
|
1744006000NRG22040420221077035
|
04/04/2022
|
Shivcharan
|
1744006WL115523
|
Shivcharan
|
00415
|
SBIN0005508
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
565206307
|
|
Shivcharan
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-044-002/153-C
(PACHPEDI)
|
1744006000NRG22040420221077034
|
04/04/2022
|
Shivcharan
|
1744006WL115523
|
Shivcharan
|
00415
|
SBIN0005508
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
565206307
|
|
Shivcharan
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-044-002/34-A
(PACHPEDI)
|
1744006000NRG22040420221077037
|
04/04/2022
|
Dropdi bai
|
1744006WL115523
|
Dropdi bai
|
00415
|
SBIN0005508
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
565206307
|
|
Dropdibai
|
(000000)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-044-002/42-C
(PACHPEDI)
|
1744006000NRG22040420221077042
|
04/04/2022
|
Sharda lodhi
|
1744006WL115523
|
Sharda lodhi
|
00415
|
SBIN0005508
|
1930
|
1930
|
Rejected
|
09/05/2022
|
|
565206307
|
No Such Account
|
|
|
|
67
|
DHIMERKHEDA
|
MP-44-006-044-002/5-A
(PACHPEDI)
|
1744006000NRG22040420221077053
|
04/04/2022
|
meera bai
|
1744006WL115524
|
meera bai
|
00415
|
SBIN0005508
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
565206307
|
|
meerabai
|
(000000)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-044-002/86-B
(PACHPEDI)
|
1744006000NRG22040420221077044
|
04/04/2022
|
Suman bai
|
1744006WL115523
|
Suman bai
|
00415
|
SBIN0005508
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
565206307
|
|
Sumanbai
|
(000000)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-044-002/86-D
(PACHPEDI)
|
1744006000NRG22040420221077057
|
04/04/2022
|
Shivlal lodhi
|
1744006WL115524
|
Shivlal lodhi
|
00415
|
SBIN0005508
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
565206307
|
|
Shivlallodhi
|
(000000)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-044-002/86-D
(PACHPEDI)
|
1744006000NRG22040420221077056
|
04/04/2022
|
Shivlal lodhi
|
1744006WL115524
|
Shivlal lodhi
|
00415
|
SBIN0005508
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
565206307
|
|
Shivlallodhi
|
(000000)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-045-001/112-B
(DEWRIMUGELI)
|
1744006000NRG22040420221076837
|
04/04/2022
|
akhil
|
1744006WL115508
|
akhil
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
akhil
|
(000000)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-045-001/112-B
(DEWRIMUGELI)
|
1744006000NRG22040420221076838
|
04/04/2022
|
richa
|
1744006WL115508
|
richa
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
richa
|
(000000)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-045-001/118-B
(DEWRIMUGELI)
|
1744006000NRG22040420221076842
|
04/04/2022
|
abhilasa
|
1744006WL115508
|
abhilasa
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
abhilasa
|
(000000)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-045-001/118-B
(DEWRIMUGELI)
|
1744006000NRG22040420221076841
|
04/04/2022
|
abhilasa
|
1744006WL115508
|
abhilasa
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
abhilasa
|
(000000)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-045-001/119-A
(DEWRIMUGELI)
|
1744006000NRG22040420221076843
|
04/04/2022
|
ANJANI KOL
|
1744006WL115508
|
ANJANI KOL
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
06/05/2022
|
|
565206307
|
|
ANJANIKOL
|
(000000)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-045-001/122-B
(DEWRIMUGELI)
|
1744006000NRG22040420221076844
|
04/04/2022
|
asish
|
1744006WL115508
|
asish
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
asish
|
(000000)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-045-001/131-A
(DEWRIMUGELI)
|
1744006000NRG22040420221076846
|
04/04/2022
|
subham
|
1744006WL115508
|
subham
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
subham
|
(000000)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-045-001/131-A
(DEWRIMUGELI)
|
1744006000NRG22040420221076845
|
04/04/2022
|
subham
|
1744006WL115508
|
subham
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
subham
|
(000000)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-045-001/14-A
(DEWRIMUGELI)
|
1744006000NRG22040420221076847
|
04/04/2022
|
seema
|
1744006WL115508
|
seema
|
00415
|
SBIN0005508
|
340
|
340
|
Processed
|
06/05/2022
|
|
565206307
|
|
seema
|
(000000)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-045-001/23-B
(DEWRIMUGELI)
|
1744006000NRG22040420221076849
|
04/04/2022
|
Janto bai
|
1744006WL115508
|
Janto bai
|
00415
|
SBIN0005508
|
340
|
340
|
Processed
|
06/05/2022
|
|
565206307
|
|
Jantobai
|
(000000)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-045-001/28-A
(DEWRIMUGELI)
|
1744006000NRG22040420221076850
|
04/04/2022
|
KANCHAN
|
1744006WL115508
|
KANCHAN
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
06/05/2022
|
|
565206307
|
|
KANCHAN
|
(000000)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-045-001/396
(DEWRIMUGELI)
|
1744006000NRG22040420221076853
|
04/04/2022
|
mo. mahbub
|
1744006WL115508
|
mo. mahbub
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
mo.mahbub
|
(000000)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-045-001/41-A
(DEWRIMUGELI)
|
1744006000NRG22040420221076854
|
04/04/2022
|
ANITA
|
1744006WL115508
|
ANITA
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
06/05/2022
|
|
565206307
|
|
ANITA
|
(000000)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-045-001/5-A
(DEWRIMUGELI)
|
1744006000NRG22040420221076855
|
04/04/2022
|
shanti
|
1744006WL115508
|
shanti
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
shanti
|
(000000)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-045-001/60-C
(DEWRIMUGELI)
|
1744006000NRG22040420221076857
|
04/04/2022
|
TAHIRA BEE
|
1744006WL115508
|
TAHIRA BEE
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
TAHIRABEE
|
(000000)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-045-001/60-C
(DEWRIMUGELI)
|
1744006000NRG22040420221076856
|
04/04/2022
|
TAHIRA BEE
|
1744006WL115508
|
TAHIRA BEE
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
TAHIRABEE
|
(000000)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-045-001/73-A
(DEWRIMUGELI)
|
1744006000NRG22040420221076858
|
04/04/2022
|
vinod
|
1744006WL115508
|
vinod
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
vinod
|
(000000)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-045-001/74-A
(DEWRIMUGELI)
|
1744006000NRG22040420221076860
|
04/04/2022
|
SUNAINA
|
1744006WL115508
|
SUNAINA
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
SUNAINA
|
(000000)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-045-002/150-C
(DEWRIMUGELI)
|
1744006000NRG22040420221076864
|
04/04/2022
|
rani kol
|
1744006WL115508
|
rani kol
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
06/05/2022
|
|
565206307
|
|
ranikol
|
(000000)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-045-002/150-C
(DEWRIMUGELI)
|
1744006000NRG22040420221076863
|
04/04/2022
|
sanjay kol
|
1744006WL115508
|
sanjay kol
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
sanjaykol
|
(000000)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-045-002/162-A
(DEWRIMUGELI)
|
1744006000NRG22040420221076866
|
04/04/2022
|
vinod
|
1744006WL115508
|
vinod
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
vinod
|
(000000)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-045-002/173-B
(DEWRIMUGELI)
|
1744006000NRG22040420221076868
|
04/04/2022
|
nilesh
|
1744006WL115508
|
nilesh
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
06/05/2022
|
|
565206307
|
|
nilesh
|
(000000)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-045-002/175-A
(DEWRIMUGELI)
|
1744006000NRG22040420221076870
|
04/04/2022
|
dukhi lal
|
1744006WL115508
|
dukhi lal
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
dukhilal
|
(000000)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-045-002/175-A
(DEWRIMUGELI)
|
1744006000NRG22040420221076869
|
04/04/2022
|
dukhi lal
|
1744006WL115508
|
dukhi lal
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
dukhilal
|
(000000)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-045-002/333-A
(DEWRIMUGELI)
|
1744006000NRG22040420221076880
|
04/04/2022
|
ashok
|
1744006WL115508
|
ashok
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
ashok
|
(000000)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-045-002/428-A
(DEWRIMUGELI)
|
1744006000NRG22040420221076884
|
04/04/2022
|
chaila
|
1744006WL115508
|
chaila
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
chaila
|
(000000)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-047-001/350-C
(BARODA)
|
1744006000NRG22040420221076820
|
04/04/2022
|
Kodulal
|
1744006WL115505
|
Kodulal
|
00415
|
SBIN0005508
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
Kodulal
|
(000000)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-047-002/117-D
(BARODA)
|
1744006000NRG22040420221076819
|
04/04/2022
|
Anand kumar garg
|
1744006WL115504
|
Anand kumar garg
|
00415
|
SBIN0005508
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
Anandkumargarg
|
(000000)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-047-002/117-D
(BARODA)
|
1744006000NRG22040420221076818
|
04/04/2022
|
Anand kumar garg
|
1744006WL115504
|
Anand kumar garg
|
00415
|
SBIN0005508
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
Anandkumargarg
|
(000000)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-047-002/353-C
(BARODA)
|
1744006000NRG22040420221076817
|
04/04/2022
|
Rani
|
1744006WL115503
|
Rani
|
00415
|
SBIN0005508
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
Rani
|
(000000)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-047-002/353-C
(BARODA)
|
1744006000NRG22040420221076821
|
04/04/2022
|
Rani
|
1744006WL115505
|
Rani
|
00415
|
SBIN0005508
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
Rani
|
(000000)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-069-002/17
(MAHGWA)
|
1744006000NRG22040420221077030
|
04/04/2022
|
SATTO BAI
|
1744006WL115522
|
SATTO BAI
|
00415
|
SBIN0005508
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
SATTOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71754
|
71754
|
|
|
|
|
|
|
|
|
103
|
DHIMERKHEDA
|
MP-44-006-029-001/12-A
(KHAMHA)
|
1744006000NRG22040420221076900
|
04/04/2022
|
Rukmani bai
|
1744006WL115510
|
Rukmani bai
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
Rukmanibai
|
(000000)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-029-001/191
(KHAMHA)
|
1744006000NRG22040420221076907
|
04/04/2022
|
Kunti bai
|
1744006WL115510
|
Kunti bai
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
Kuntibai
|
(000000)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-029-001/34-A
(KHAMHA)
|
1744006000NRG22040420221076925
|
04/04/2022
|
pooja
|
1744006WL115510
|
pooja
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
pooja
|
(000000)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-029-001/34-A
(KHAMHA)
|
1744006000NRG22040420221076924
|
04/04/2022
|
Shillu
|
1744006WL115510
|
Shillu
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
Shillu
|
(000000)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-029-001/36
(KHAMHA)
|
1744006000NRG22040420221076928
|
04/04/2022
|
som bai
|
1744006WL115510
|
som bai
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
sombai
|
(000000)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-029-001/38
(KHAMHA)
|
1744006000NRG22040420221076934
|
04/04/2022
|
bela bai
|
1744006WL115510
|
bela bai
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
belabai
|
(000000)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-029-001/431
(KHAMHA)
|
1744006000NRG22040420221076940
|
04/04/2022
|
Urmila bai
|
1744006WL115510
|
Urmila bai
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
Urmilabai
|
(000000)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-029-001/445
(KHAMHA)
|
1744006000NRG22040420221076942
|
04/04/2022
|
budhiya bai
|
1744006WL115510
|
budhiya bai
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
budhiyabai
|
(000000)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-029-001/476
(KHAMHA)
|
1744006000NRG22040420221076945
|
04/04/2022
|
roshni bai
|
1744006WL115510
|
roshni bai
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
roshnibai
|
(000000)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-029-001/483-A
(KHAMHA)
|
1744006000NRG22040420221076946
|
04/04/2022
|
mahendra
|
1744006WL115510
|
mahendra
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
mahendra
|
(000000)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-029-001/483-A
(KHAMHA)
|
1744006000NRG22040420221076947
|
04/04/2022
|
sanjana
|
1744006WL115510
|
sanjana
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
sanjana
|
(000000)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-029-001/484-A
(KHAMHA)
|
1744006000NRG22040420221076949
|
04/04/2022
|
anjna bai
|
1744006WL115510
|
anjna bai
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
anjnabai
|
(000000)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-029-001/484-A
(KHAMHA)
|
1744006000NRG22040420221076948
|
04/04/2022
|
rajbhan
|
1744006WL115510
|
rajbhan
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
rajbhan
|
(000000)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-029-001/487
(KHAMHA)
|
1744006000NRG22040420221076950
|
04/04/2022
|
rajesh kumar
|
1744006WL115510
|
rajesh kumar
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
rajeshkumar
|
(000000)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-029-001/487
(KHAMHA)
|
1744006000NRG22040420221076951
|
04/04/2022
|
syamkisori
|
1744006WL115510
|
syamkisori
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
syamkisori
|
(000000)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-029-001/494-A
(KHAMHA)
|
1744006000NRG22040420221076952
|
04/04/2022
|
Anil
|
1744006WL115510
|
Anil
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
Anil
|
(000000)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-029-001/494-A
(KHAMHA)
|
1744006000NRG22040420221076953
|
04/04/2022
|
maiki bai
|
1744006WL115510
|
maiki bai
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
maikibai
|
(000000)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-029-001/504-A
(KHAMHA)
|
1744006000NRG22040420221076954
|
04/04/2022
|
Aneeta Bai
|
1744006WL115510
|
Aneeta Bai
|
00468
|
UBIN0544761
|
450
|
450
|
Processed
|
06/05/2022
|
|
565206307
|
|
AneetaBai
|
(000000)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-029-001/517
(KHAMHA)
|
1744006000NRG22040420221076956
|
04/04/2022
|
nandani bai
|
1744006WL115510
|
nandani bai
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
nandanibai
|
(000000)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-029-001/517
(KHAMHA)
|
1744006000NRG22040420221076955
|
04/04/2022
|
rakesh kumar
|
1744006WL115510
|
rakesh kumar
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
rakeshkumar
|
(000000)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-029-001/523
(KHAMHA)
|
1744006000NRG22040420221076957
|
04/04/2022
|
Uttam
|
1744006WL115510
|
Uttam
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
Uttam
|
(000000)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-029-001/526-A
(KHAMHA)
|
1744006000NRG22040420221076959
|
04/04/2022
|
Rohit Kumar
|
1744006WL115510
|
Rohit Kumar
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
RohitKumar
|
(000000)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-029-001/531-A
(KHAMHA)
|
1744006000NRG22040420221076960
|
04/04/2022
|
GEADLAL
|
1744006WL115510
|
GEADLAL
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
06/05/2022
|
|
565206307
|
|
GEADLAL
|
(000000)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-029-001/533-A
(KHAMHA)
|
1744006000NRG22040420221076961
|
04/04/2022
|
akhilesh
|
1744006WL115510
|
akhilesh
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
06/05/2022
|
|
565206307
|
|
akhilesh
|
(000000)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-045-003/324
(DEWRIMUGELI)
|
1744006000NRG22040420221076892
|
04/04/2022
|
ramesh
|
1744006WL115508
|
ramesh
|
00468
|
UBIN0544761
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
128
|
DHIMERKHEDA
|
MP-44-006-042-002/52
(BHATGWA)
|
1744006000NRG22040420221076822
|
04/04/2022
|
GULAB SINGH
|
1744006WL115506
|
GULAB SINGH
|
00603
|
CBIN0R20002
|
165
|
165
|
Processed
|
06/05/2022
|
|
565206307
|
|
GULABSINGH
|
(000000)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-042-006/92-A
(BHATGWA)
|
1744006000NRG22040420221076836
|
04/04/2022
|
jodhan
|
1744006WL115507
|
jodhan
|
00603
|
CBIN0R20002
|
990
|
990
|
Processed
|
06/05/2022
|
|
565206307
|
|
jodhan
|
(000000)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-045-001/74
(DEWRIMUGELI)
|
1744006000NRG22040420221076859
|
04/04/2022
|
milan kumar
|
1744006WL115508
|
milan kumar
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
milankumar
|
(000000)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-045-002/156-A
(DEWRIMUGELI)
|
1744006000NRG22040420221076865
|
04/04/2022
|
Ramkumat
|
1744006WL115508
|
Ramkumat
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
Ramkumat
|
(000000)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-045-002/177
(DEWRIMUGELI)
|
1744006000NRG22040420221076872
|
04/04/2022
|
ramprashad
|
1744006WL115508
|
ramprashad
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
ramprashad
|
(000000)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-045-002/380
(DEWRIMUGELI)
|
1744006000NRG22040420221076882
|
04/04/2022
|
harilal
|
1744006WL115508
|
harilal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
harilal
|
(000000)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-045-002/430
(DEWRIMUGELI)
|
1744006000NRG22040420221076885
|
04/04/2022
|
Gaddu
|
1744006WL115508
|
Gaddu
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
Gaddu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6255
|
6255
|
|
|
|
|
|
|
|
|
135
|
DHIMERKHEDA
|
MP-44-006-044-002/42-B
(PACHPEDI)
|
1744006000NRG22040420221077041
|
04/04/2022
|
Dasiya bai
|
1744006WL115523
|
Dasiya bai
|
00666
|
IDFB0041381
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
565206307
|
|
Dasiyabai
|
(000000)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-044-002/42-B
(PACHPEDI)
|
1744006000NRG22040420221077040
|
04/04/2022
|
Dasiya bai
|
1744006WL115523
|
Dasiya bai
|
00666
|
IDFB0041381
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
565206307
|
|
Dasiyabai
|
(000000)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-044-002/42-B
(PACHPEDI)
|
1744006000NRG22040420221077039
|
04/04/2022
|
Dasiya bai
|
1744006WL115523
|
Dasiya bai
|
00666
|
IDFB0041381
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
565206307
|
|
Dasiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
138
|
DHIMERKHEDA
|
MP-44-006-042-003/12
(BHATGWA)
|
1744006000NRG22040420221076825
|
04/04/2022
|
dulare
|
1744006WL115507
|
dulare
|
00697
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
06/05/2022
|
|
565206307
|
|
dulare
|
(000000)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-042-003/52
(BHATGWA)
|
1744006000NRG22040420221076829
|
04/04/2022
|
Santram
|
1744006WL115507
|
Santram
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
06/05/2022
|
|
565206307
|
|
Santram
|
(000000)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-042-006/63-B
(BHATGWA)
|
1744006000NRG22040420221076835
|
04/04/2022
|
Krishna kumar
|
1744006WL115507
|
Krishna kumar
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
06/05/2022
|
|
565206307
|
|
Krishnakumar
|
(000000)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-044-002/116
(PACHPEDI)
|
1744006000NRG22040420221077045
|
04/04/2022
|
kunvar lal
|
1744006WL115524
|
kunvar lal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565206307
|
|
kunvarlal
|
(000000)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-044-002/67
(PACHPEDI)
|
1744006000NRG22040420221077055
|
04/04/2022
|
somnath
|
1744006WL115524
|
somnath
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
565206307
|
|
somnath
|
(000000)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-045-001/112-C
(DEWRIMUGELI)
|
1744006000NRG22040420221076840
|
04/04/2022
|
madhuri
|
1744006WL115508
|
madhuri
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
madhuri
|
(000000)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-045-001/112-C
(DEWRIMUGELI)
|
1744006000NRG22040420221076839
|
04/04/2022
|
maneesh
|
1744006WL115508
|
maneesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565206307
|
|
maneesh
|
(000000)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-045-002/213-A
(DEWRIMUGELI)
|
1744006000NRG22040420221076876
|
04/04/2022
|
sugreev
|
1744006WL115508
|
sugreev
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
06/05/2022
|
|
565206307
|
|
sugreev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8118
|
8118
|
|
|
|
|
|
|
|
|
146
|
DHIMERKHEDA
|
MP-44-006-069-001/115
(MAHGWA)
|
1744006000NRG22040420221077016
|
04/04/2022
|
Tilak Chand
|
1744006WL115521
|
Tilak Chand
|
00703
|
AIRP0000001
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565206307
|
|
TilakChand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206377
|
206377
|
|
|
|
|
|
|
|