|
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-44-006-062-004/10-A
(BICHUA)
|
1744006000NRG23230520220079477
|
23/05/2022
|
SAUKHAN SINGH
|
1744006WL010190
|
SAUKHAN SINGH
|
00045
|
BARB0KATNIX
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
SAUKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-019-001/48-B
(DADASIHUDI)
|
1744006000NRG23230520220080084
|
23/05/2022
|
sultan singh
|
1744006WL010222
|
sultan singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001800976
|
|
sultansingh
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-019-003/27-A
(DADASIHUDI)
|
1744006000NRG23230520220080094
|
23/05/2022
|
Ketki bai
|
1744006WL010222
|
Ketki bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001800976
|
|
Ketkibai
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-019-003/28
(DADASIHUDI)
|
1744006000NRG23230520220080095
|
23/05/2022
|
shivraj singh
|
1744006WL010222
|
shivraj singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001800976
|
|
shivrajsingh
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-019-003/45-A
(DADASIHUDI)
|
1744006000NRG23230520220080098
|
23/05/2022
|
Jagan singh
|
1744006WL010222
|
Jagan singh
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
27/05/2022
|
|
001800976
|
|
Jagansingh
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-019-003/45-B
(DADASIHUDI)
|
1744006000NRG23230520220080099
|
23/05/2022
|
JAWAHAR SINGH
|
1744006WL010222
|
JAWAHAR SINGH
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
27/05/2022
|
|
001800976
|
|
JAWAHARSINGH
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-019-003/48-A
(DADASIHUDI)
|
1744006000NRG23230520220080100
|
23/05/2022
|
GUMAN SINGH
|
1744006WL010222
|
GUMAN SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001800976
|
|
GUMANSINGH
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-019-003/6-A
(DADASIHUDI)
|
1744006000NRG23230520220080102
|
23/05/2022
|
mango bai
|
1744006WL010222
|
mango bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001800976
|
|
mangobai
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-019-003/87-A
(DADASIHUDI)
|
1744006000NRG23230520220080106
|
23/05/2022
|
Umesh Singh
|
1744006WL010222
|
Umesh Singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001800976
|
|
UmeshSingh
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-001/182-B
(JHIRRI)
|
1744006000NRG23230520220080109
|
23/05/2022
|
ROSHNI
|
1744006WL010223
|
ROSHNI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
ROSHNI
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-004/102
(JHIRRI)
|
1744006000NRG23230520220080111
|
23/05/2022
|
Ravindra Singh
|
1744006WL010223
|
Ravindra Singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
RavindraSingh
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-004/11
(JHIRRI)
|
1744006000NRG23230520220080114
|
23/05/2022
|
RAMKUMAR
|
1744006WL010223
|
RAMKUMAR
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
RAMKUMAR
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-004/119-A
(JHIRRI)
|
1744006000NRG23230520220080122
|
23/05/2022
|
PARVATI BAI
|
1744006WL010223
|
PARVATI BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
PARVATIBAI
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-073-004/126-A
(JHIRRI)
|
1744006000NRG23230520220080129
|
23/05/2022
|
SURENDRA
|
1744006WL010223
|
SURENDRA
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
SURENDRA
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-004/29-A
(JHIRRI)
|
1744006000NRG23230520220080148
|
23/05/2022
|
OMPRAKASH
|
1744006WL010223
|
OMPRAKASH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
OMPRAKASH
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-073-004/37-C
(JHIRRI)
|
1744006000NRG23230520220080153
|
23/05/2022
|
RANDHEER
|
1744006WL010223
|
RANDHEER
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
RANDHEER
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-073-004/43-B
(JHIRRI)
|
1744006000NRG23230520220080155
|
23/05/2022
|
HERA SINGH
|
1744006WL010223
|
HERA SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
HERASINGH
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-073-004/47-B
(JHIRRI)
|
1744006000NRG23230520220080161
|
23/05/2022
|
Lakhan Singh
|
1744006WL010223
|
Lakhan Singh
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
27/05/2022
|
|
001800976
|
|
LakhanSingh
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-073-004/47-B
(JHIRRI)
|
1744006000NRG23230520220080162
|
23/05/2022
|
SANKHO BAI
|
1744006WL010223
|
SANKHO BAI
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
27/05/2022
|
|
001800976
|
|
SANKHOBAI
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-073-004/51
(JHIRRI)
|
1744006000NRG23230520220080165
|
23/05/2022
|
SIWANI
|
1744006WL010223
|
SIWANI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
SIWANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-006-001/156-A
(KAMARIYA)
|
1744006006NRG23230520220080188
|
23/05/2022
|
DASHARATH
|
1744006006WL010225
|
DASHARATH
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
27/05/2022
|
|
001800976
|
|
DASHARATH
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-073-004/12
(JHIRRI)
|
1744006000NRG23230520220080124
|
23/05/2022
|
RITU BAI
|
1744006WL010223
|
RITU BAI
|
00089
|
CBIN0282226
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
RITUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-006-001/91-C
(KAMARIYA)
|
1744006000NRG23230520220080190
|
23/05/2022
|
sandeep kumar barman
|
1744006WL010226
|
sandeep kumar barman
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
27/05/2022
|
|
001800976
|
|
sandeepkumarbarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
24
|
DHIMERKHEDA
|
MP-44-006-073-004/18-A
(JHIRRI)
|
1744006000NRG23230520220080137
|
23/05/2022
|
JITENDRA SINGH
|
1744006WL010223
|
JITENDRA SINGH
|
00176
|
IDIB000J007
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
JITENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
25
|
DHIMERKHEDA
|
MP-44-006-019-003/100-A
(DADASIHUDI)
|
1744006000NRG23230520220080086
|
23/05/2022
|
RAJESH SINGH
|
1744006WL010222
|
RAJESH SINGH
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
27/05/2022
|
|
001800976
|
|
RAJESHSINGH
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-019-003/100-A
(DADASIHUDI)
|
1744006000NRG23230520220080085
|
23/05/2022
|
RAJESH SINGH
|
1744006WL010222
|
RAJESH SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001800976
|
|
RAJESHSINGH
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-019-003/109
(DADASIHUDI)
|
1744006000NRG23230520220080091
|
23/05/2022
|
Sakhi Bai
|
1744006WL010222
|
Sakhi Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001800976
|
|
SakhiBai
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-019-003/12
(DADASIHUDI)
|
1744006000NRG23230520220080093
|
23/05/2022
|
Gulab Bai
|
1744006WL010222
|
Gulab Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001800976
|
|
GulabBai
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-019-003/61
(DADASIHUDI)
|
1744006000NRG23230520220080103
|
23/05/2022
|
kanso bai
|
1744006WL010222
|
kanso bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001800976
|
|
kansobai
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-019-003/88
(DADASIHUDI)
|
1744006000NRG23230520220080107
|
23/05/2022
|
Guri bai
|
1744006WL010222
|
Guri bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001800976
|
|
Guribai
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-062-001/121
(BICHUA)
|
1744006000NRG23230520220079457
|
23/05/2022
|
meenta bai
|
1744006WL010190
|
meenta bai
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
27/05/2022
|
|
001800976
|
|
meentabai
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-062-001/121
(BICHUA)
|
1744006000NRG23230520220079456
|
23/05/2022
|
purooshottam
|
1744006WL010190
|
purooshottam
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
27/05/2022
|
|
001800976
|
|
purooshottam
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-062-001/122-A
(BICHUA)
|
1744006000NRG23230520220079459
|
23/05/2022
|
LAXMI BAI
|
1744006WL010190
|
LAXMI BAI
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
27/05/2022
|
|
001800976
|
|
LAXMIBAI
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-062-001/123-A
(BICHUA)
|
1744006000NRG23230520220079460
|
23/05/2022
|
saroj bai
|
1744006WL010190
|
saroj bai
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
sarojbai
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-062-001/127
(BICHUA)
|
1744006000NRG23230520220079461
|
23/05/2022
|
gomatee bai
|
1744006WL010190
|
gomatee bai
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
27/05/2022
|
|
001800976
|
|
gomateebai
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-062-001/171-C
(BICHUA)
|
1744006000NRG23230520220079464
|
23/05/2022
|
Mrs.Sunaina Singh
|
1744006WL010190
|
Mrs.Sunaina Singh
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Mrs.SunainaSingh
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-062-001/46
(BICHUA)
|
1744006000NRG23230520220079465
|
23/05/2022
|
kosha bai
|
1744006WL010190
|
kosha bai
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
koshabai
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-062-001/47
(BICHUA)
|
1744006000NRG23230520220079467
|
23/05/2022
|
guddee bai
|
1744006WL010190
|
guddee bai
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
guddeebai
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-062-001/47
(BICHUA)
|
1744006000NRG23230520220079466
|
23/05/2022
|
guddee bai
|
1744006WL010190
|
guddee bai
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
27/05/2022
|
|
001800976
|
|
guddeebai
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-062-001/49
(BICHUA)
|
1744006000NRG23230520220079468
|
23/05/2022
|
dropati bai
|
1744006WL010190
|
dropati bai
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
27/05/2022
|
|
001800976
|
|
dropatibai
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-062-001/62
(BICHUA)
|
1744006000NRG23230520220079470
|
23/05/2022
|
RAMRATI BAI
|
1744006WL010190
|
RAMRATI BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
RAMRATIBAI
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-062-001/8
(BICHUA)
|
1744006000NRG23230520220079471
|
23/05/2022
|
LALITA
|
1744006WL010190
|
LALITA
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
27/05/2022
|
|
001800976
|
|
LALITA
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-062-001/90-A
(BICHUA)
|
1744006000NRG23230520220079473
|
23/05/2022
|
BISARTI BAI GOND
|
1744006WL010190
|
BISARTI BAI GOND
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
BISARTIBAIGOND
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-062-001/91-B
(BICHUA)
|
1744006000NRG23230520220079474
|
23/05/2022
|
Miss Savitri Bai Gond
|
1744006WL010190
|
Miss Savitri Bai Gond
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
MissSavitriBaiGond
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-062-001/95
(BICHUA)
|
1744006000NRG23230520220079475
|
23/05/2022
|
nirasha bai
|
1744006WL010190
|
nirasha bai
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
nirashabai
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-062-001/95-A
(BICHUA)
|
1744006000NRG23230520220079476
|
23/05/2022
|
uma bai
|
1744006WL010190
|
uma bai
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
umabai
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-062-004/103
(BICHUA)
|
1744006000NRG23230520220079479
|
23/05/2022
|
gyan singh
|
1744006WL010190
|
gyan singh
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
gyansingh
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-062-004/108-C
(BICHUA)
|
1744006000NRG23230520220079480
|
23/05/2022
|
santosh kumar
|
1744006WL010190
|
santosh kumar
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
27/05/2022
|
|
001800976
|
|
santoshkumar
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-062-004/11
(BICHUA)
|
1744006000NRG23230520220079481
|
23/05/2022
|
SIYA BAI
|
1744006WL010190
|
SIYA BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
SIYABAI
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-062-004/111
(BICHUA)
|
1744006000NRG23230520220079482
|
23/05/2022
|
Mr.ARCHANA BAI
|
1744006WL010190
|
Mr.ARCHANA BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Mr.ARCHANABAI
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-062-004/13-A
(BICHUA)
|
1744006000NRG23230520220079483
|
23/05/2022
|
amala bai
|
1744006WL010190
|
amala bai
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
amalabai
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-062-004/18
(BICHUA)
|
1744006000NRG23230520220079484
|
23/05/2022
|
ram naresh
|
1744006WL010190
|
ram naresh
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
ramnaresh
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-062-004/19
(BICHUA)
|
1744006000NRG23230520220079485
|
23/05/2022
|
PHOOL BAI
|
1744006WL010190
|
PHOOL BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
27/05/2022
|
|
001800976
|
|
PHOOLBAI
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-062-004/19-B
(BICHUA)
|
1744006000NRG23230520220079486
|
23/05/2022
|
jamuna bai
|
1744006WL010190
|
jamuna bai
|
00176
|
IDIB000P517
|
555
|
555
|
Processed
|
27/05/2022
|
|
001800976
|
|
jamunabai
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-062-004/2-A
(BICHUA)
|
1744006000NRG23230520220079487
|
23/05/2022
|
DAYARAM
|
1744006WL010190
|
DAYARAM
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
27/05/2022
|
|
001800976
|
|
DAYARAM
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-062-004/2-C
(BICHUA)
|
1744006000NRG23230520220079488
|
23/05/2022
|
UTTRA BAI
|
1744006WL010190
|
UTTRA BAI
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
27/05/2022
|
|
001800976
|
|
UTTRABAI
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-062-004/21
(BICHUA)
|
1744006000NRG23230520220079489
|
23/05/2022
|
susheela bai
|
1744006WL010190
|
susheela bai
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
susheelabai
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-062-004/27-A
(BICHUA)
|
1744006000NRG23230520220079491
|
23/05/2022
|
MULIYA BAI
|
1744006WL010190
|
MULIYA BAI
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
27/05/2022
|
|
001800976
|
|
MULIYABAI
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-062-004/27-A
(BICHUA)
|
1744006000NRG23230520220079490
|
23/05/2022
|
narendra singh
|
1744006WL010190
|
narendra singh
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
narendrasingh
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-062-004/29
(BICHUA)
|
1744006000NRG23230520220079492
|
23/05/2022
|
mahgu
|
1744006WL010190
|
mahgu
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
mahgu
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-062-004/29-A
(BICHUA)
|
1744006000NRG23230520220079493
|
23/05/2022
|
parvatee bai
|
1744006WL010190
|
parvatee bai
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
parvateebai
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-062-004/32
(BICHUA)
|
1744006000NRG23230520220079494
|
23/05/2022
|
jagdish
|
1744006WL010190
|
jagdish
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
jagdish
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-062-004/34-C
(BICHUA)
|
1744006000NRG23230520220079495
|
23/05/2022
|
SHIVKUMAR
|
1744006WL010190
|
SHIVKUMAR
|
00176
|
IDIB000P517
|
925
|
925
|
Rejected
|
27/05/2022
|
|
001800976
|
No Such Account
|
|
|
|
64
|
DHIMERKHEDA
|
MP-44-006-073-001/182-B
(JHIRRI)
|
1744006000NRG23230520220080108
|
23/05/2022
|
DELAN SINGH
|
1744006WL010223
|
DELAN SINGH
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
DELANSINGH
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-073-004/109-A
(JHIRRI)
|
1744006000NRG23230520220080113
|
23/05/2022
|
OMKAR SINGH
|
1744006WL010223
|
OMKAR SINGH
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
OMKARSINGH
|
(000000)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-073-004/112-C
(JHIRRI)
|
1744006000NRG23230520220080117
|
23/05/2022
|
BHURE SINGH
|
1744006WL010223
|
BHURE SINGH
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
BHURESINGH
|
(000000)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-073-004/119-A
(JHIRRI)
|
1744006000NRG23230520220080121
|
23/05/2022
|
DEEPAK SINGH
|
1744006WL010223
|
DEEPAK SINGH
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
DEEPAKSINGH
|
(000000)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-073-004/120
(JHIRRI)
|
1744006000NRG23230520220080126
|
23/05/2022
|
SUHAG BAI
|
1744006WL010223
|
SUHAG BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
SUHAGBAI
|
(000000)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-073-004/120-B
(JHIRRI)
|
1744006000NRG23230520220080127
|
23/05/2022
|
rajendra singh
|
1744006WL010223
|
rajendra singh
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
rajendrasingh
|
(000000)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-073-004/120-C
(JHIRRI)
|
1744006000NRG23230520220080128
|
23/05/2022
|
RANIYA BAI
|
1744006WL010223
|
RANIYA BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
RANIYABAI
|
(000000)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-073-004/126-D
(JHIRRI)
|
1744006000NRG23230520220080130
|
23/05/2022
|
jaypal singh
|
1744006WL010223
|
jaypal singh
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
jaypalsingh
|
(000000)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-073-004/128-B
(JHIRRI)
|
1744006000NRG23230520220080133
|
23/05/2022
|
Svati
|
1744006WL010223
|
Svati
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Svati
|
(000000)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-073-004/128-B
(JHIRRI)
|
1744006000NRG23230520220080132
|
23/05/2022
|
Uttam Singh
|
1744006WL010223
|
Uttam Singh
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
UttamSingh
|
(000000)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-073-004/18-A
(JHIRRI)
|
1744006000NRG23230520220080138
|
23/05/2022
|
Parvati
|
1744006WL010223
|
Parvati
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Parvati
|
(000000)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-073-004/20-A
(JHIRRI)
|
1744006000NRG23230520220080139
|
23/05/2022
|
BALKESH
|
1744006WL010223
|
BALKESH
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
BALKESH
|
(000000)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-073-004/21
(JHIRRI)
|
1744006000NRG23230520220080140
|
23/05/2022
|
ROSHNI
|
1744006WL010223
|
ROSHNI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
ROSHNI
|
(000000)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-073-004/28-A
(JHIRRI)
|
1744006000NRG23230520220080145
|
23/05/2022
|
kamlesh
|
1744006WL010223
|
kamlesh
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
kamlesh
|
(000000)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-073-004/28-B
(JHIRRI)
|
1744006000NRG23230520220080147
|
23/05/2022
|
umesh
|
1744006WL010223
|
umesh
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
27/05/2022
|
|
001800976
|
|
umesh
|
(000000)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-073-004/30-D
(JHIRRI)
|
1744006000NRG23230520220080150
|
23/05/2022
|
JAYPAL SINGH
|
1744006WL010223
|
JAYPAL SINGH
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
JAYPALSINGH
|
(000000)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-073-004/43-C
(JHIRRI)
|
1744006000NRG23230520220080157
|
23/05/2022
|
SAVITREE BAI
|
1744006WL010223
|
SAVITREE BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
SAVITREEBAI
|
(000000)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-073-004/47-A
(JHIRRI)
|
1744006000NRG23230520220080160
|
23/05/2022
|
ACHCHE LAL
|
1744006WL010223
|
ACHCHE LAL
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
ACHCHELAL
|
(000000)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-073-004/48
(JHIRRI)
|
1744006000NRG23230520220080163
|
23/05/2022
|
SANTRA
|
1744006WL010223
|
SANTRA
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
27/05/2022
|
|
001800976
|
|
SANTRA
|
(000000)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-073-004/82-B
(JHIRRI)
|
1744006000NRG23230520220080175
|
23/05/2022
|
OMKAR SINGH
|
1744006WL010223
|
OMKAR SINGH
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
OMKARSINGH
|
(000000)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-073-004/87-C
(JHIRRI)
|
1744006000NRG23230520220080176
|
23/05/2022
|
brajbhan singh gond
|
1744006WL010223
|
brajbhan singh gond
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
brajbhansinghgond
|
(000000)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-073-004/88-B
(JHIRRI)
|
1744006000NRG23230520220080180
|
23/05/2022
|
URMILA
|
1744006WL010223
|
URMILA
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61210
|
61210
|
|
|
|
|
|
|
|
|
86
|
DHIMERKHEDA
|
MP-44-006-042-001/109-A
(BHATGWA)
|
1744006000NRG23230520220080015
|
23/05/2022
|
Anil kumar yadav
|
1744006WL010221
|
Anil kumar yadav
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Anilkumaryadav
|
(000000)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-042-001/119-A
(BHATGWA)
|
1744006000NRG23230520220080016
|
23/05/2022
|
DHARMENDRA
|
1744006WL010221
|
DHARMENDRA
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
DHARMENDRA
|
(000000)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-042-001/120-A
(BHATGWA)
|
1744006000NRG23230520220080017
|
23/05/2022
|
RAVI
|
1744006WL010221
|
RAVI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
RAVI
|
(000000)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-042-001/26-B
(BHATGWA)
|
1744006000NRG23230520220080021
|
23/05/2022
|
GULLAN BAI
|
1744006WL010221
|
GULLAN BAI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
GULLANBAI
|
(000000)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-042-001/3-A
(BHATGWA)
|
1744006000NRG23230520220080024
|
23/05/2022
|
Durjan
|
1744006WL010221
|
Durjan
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Durjan
|
(000000)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-042-001/37-A
(BHATGWA)
|
1744006000NRG23230520220080025
|
23/05/2022
|
Rashmi
|
1744006WL010221
|
Rashmi
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Rashmi
|
(000000)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-042-001/38-D
(BHATGWA)
|
1744006000NRG23230520220080026
|
23/05/2022
|
Nandani Devi
|
1744006WL010221
|
Nandani Devi
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
NandaniDevi
|
(000000)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-042-001/38-D
(BHATGWA)
|
1744006000NRG23230520220080027
|
23/05/2022
|
Niharika
|
1744006WL010221
|
Niharika
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Niharika
|
(000000)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-042-001/43
(BHATGWA)
|
1744006000NRG23230520220080028
|
23/05/2022
|
KAMOD SINGH
|
1744006WL010221
|
KAMOD SINGH
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
KAMODSINGH
|
(000000)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-042-001/68-A
(BHATGWA)
|
1744006000NRG23230520220080035
|
23/05/2022
|
makrand shing
|
1744006WL010221
|
makrand shing
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
makrandshing
|
(000000)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-042-001/7-A
(BHATGWA)
|
1744006000NRG23230520220080037
|
23/05/2022
|
RAMBAI
|
1744006WL010221
|
RAMBAI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
RAMBAI
|
(000000)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-042-001/7-B
(BHATGWA)
|
1744006000NRG23230520220080038
|
23/05/2022
|
BHADUR
|
1744006WL010221
|
BHADUR
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
BHADUR
|
(000000)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-042-001/74-A
(BHATGWA)
|
1744006000NRG23230520220080041
|
23/05/2022
|
Usha Bai
|
1744006WL010221
|
Usha Bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
UshaBai
|
(000000)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-042-001/74-A
(BHATGWA)
|
1744006000NRG23230520220080040
|
23/05/2022
|
Usha Bai
|
1744006WL010221
|
Usha Bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
UshaBai
|
(000000)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-042-001/8-B
(BHATGWA)
|
1744006000NRG23230520220080043
|
23/05/2022
|
Bandna bai
|
1744006WL010221
|
Bandna bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Bandnabai
|
(000000)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-042-001/8-B
(BHATGWA)
|
1744006000NRG23230520220080042
|
23/05/2022
|
RAM NARAYAN DAHIYA
|
1744006WL010221
|
RAM NARAYAN DAHIYA
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
RAMNARAYANDAHIYA
|
(000000)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-042-001/86-B
(BHATGWA)
|
1744006000NRG23230520220080044
|
23/05/2022
|
SUSHILKUMAR
|
1744006WL010221
|
SUSHILKUMAR
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
SUSHILKUMAR
|
(000000)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-042-001/91-A
(BHATGWA)
|
1744006000NRG23230520220080045
|
23/05/2022
|
Maina bai
|
1744006WL010221
|
Maina bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Mainabai
|
(000000)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-042-001/96-A
(BHATGWA)
|
1744006000NRG23230520220080052
|
23/05/2022
|
Prem Bai
|
1744006WL010221
|
Prem Bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
PremBai
|
(000000)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-042-001/96-A
(BHATGWA)
|
1744006000NRG23230520220080051
|
23/05/2022
|
Sarju
|
1744006WL010221
|
Sarju
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Sarju
|
(000000)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-042-003/68-B
(BHATGWA)
|
1744006000NRG23230520220080056
|
23/05/2022
|
Lakhan Singh
|
1744006WL010221
|
Lakhan Singh
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
LakhanSingh
|
(000000)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-042-003/68-B
(BHATGWA)
|
1744006000NRG23230520220080057
|
23/05/2022
|
Sanjo bai
|
1744006WL010221
|
Sanjo bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Sanjobai
|
(000000)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-042-006/12
(BHATGWA)
|
1744006000NRG23230520220080058
|
23/05/2022
|
DEEPTI
|
1744006WL010221
|
DEEPTI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
DEEPTI
|
(000000)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-042-006/12-A
(BHATGWA)
|
1744006000NRG23230520220080059
|
23/05/2022
|
DIPANSHU
|
1744006WL010221
|
DIPANSHU
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
DIPANSHU
|
(000000)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-042-006/14-C
(BHATGWA)
|
1744006000NRG23230520220080060
|
23/05/2022
|
Rainka bai
|
1744006WL010221
|
Rainka bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Rainkabai
|
(000000)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-042-006/43-D
(BHATGWA)
|
1744006000NRG23230520220080061
|
23/05/2022
|
Basakhu
|
1744006WL010221
|
Basakhu
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Basakhu
|
(000000)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-042-006/43-D
(BHATGWA)
|
1744006000NRG23230520220080062
|
23/05/2022
|
Dhanna bai
|
1744006WL010221
|
Dhanna bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Dhannabai
|
(000000)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-042-006/44-D
(BHATGWA)
|
1744006000NRG23230520220080063
|
23/05/2022
|
Rajkumar
|
1744006WL010221
|
Rajkumar
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Rajkumar
|
(000000)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-042-006/44-D
(BHATGWA)
|
1744006000NRG23230520220080064
|
23/05/2022
|
Shila Bai
|
1744006WL010221
|
Shila Bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
ShilaBai
|
(000000)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-042-006/45-A
(BHATGWA)
|
1744006000NRG23230520220080066
|
23/05/2022
|
Neelam kol
|
1744006WL010221
|
Neelam kol
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Neelamkol
|
(000000)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-042-006/45-A
(BHATGWA)
|
1744006000NRG23230520220080067
|
23/05/2022
|
Savitree bai
|
1744006WL010221
|
Savitree bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Savitreebai
|
(000000)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-042-006/451
(BHATGWA)
|
1744006000NRG23230520220080069
|
23/05/2022
|
Durga
|
1744006WL010221
|
Durga
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Durga
|
(000000)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-042-006/451
(BHATGWA)
|
1744006000NRG23230520220080068
|
23/05/2022
|
Durgesh kumar
|
1744006WL010221
|
Durgesh kumar
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Durgeshkumar
|
(000000)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-042-006/47-B
(BHATGWA)
|
1744006000NRG23230520220080071
|
23/05/2022
|
Girjabai
|
1744006WL010221
|
Girjabai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Girjabai
|
(000000)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-042-006/47-B
(BHATGWA)
|
1744006000NRG23230520220080070
|
23/05/2022
|
Nandu kol
|
1744006WL010221
|
Nandu kol
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Nandukol
|
(000000)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-042-006/51-B
(BHATGWA)
|
1744006000NRG23230520220080072
|
23/05/2022
|
Chanda bai
|
1744006WL010221
|
Chanda bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Chandabai
|
(000000)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-042-006/61-D
(BHATGWA)
|
1744006000NRG23230520220080073
|
23/05/2022
|
Parvati bai
|
1744006WL010221
|
Parvati bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Parvatibai
|
(000000)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-042-006/70-D
(BHATGWA)
|
1744006000NRG23230520220080074
|
23/05/2022
|
Girani
|
1744006WL010221
|
Girani
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Girani
|
(000000)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-042-006/73-B
(BHATGWA)
|
1744006000NRG23230520220080077
|
23/05/2022
|
Rajkumaari
|
1744006WL010221
|
Rajkumaari
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Rajkumaari
|
(000000)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-042-006/73-B
(BHATGWA)
|
1744006000NRG23230520220080075
|
23/05/2022
|
Rrkha
|
1744006WL010221
|
Rrkha
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Rrkha
|
(000000)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-042-006/73-B
(BHATGWA)
|
1744006000NRG23230520220080076
|
23/05/2022
|
Sivcharn
|
1744006WL010221
|
Sivcharn
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Sivcharn
|
(000000)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-042-006/90-C
(BHATGWA)
|
1744006000NRG23230520220080078
|
23/05/2022
|
Mantu
|
1744006WL010221
|
Mantu
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Mantu
|
(000000)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-042-006/90-C
(BHATGWA)
|
1744006000NRG23230520220080079
|
23/05/2022
|
Somkla
|
1744006WL010221
|
Somkla
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Somkla
|
(000000)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-042-006/93-B
(BHATGWA)
|
1744006000NRG23230520220080080
|
23/05/2022
|
Prakash
|
1744006WL010221
|
Prakash
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Prakash
|
(000000)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-042-006/96-B
(BHATGWA)
|
1744006000NRG23230520220080083
|
23/05/2022
|
Rambai
|
1744006WL010221
|
Rambai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Rambai
|
(000000)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-051-001/208
(BARELI)
|
1744006000NRG23230520220080010
|
23/05/2022
|
Bhayalal
|
1744006WL010220
|
Bhayalal
|
00415
|
SBIN0005508
|
3264
|
3264
|
Rejected
|
27/05/2022
|
|
001800976
|
No Such Account
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-051-001/58
(BARELI)
|
1744006000NRG23230520220080012
|
23/05/2022
|
GOURI
|
1744006WL010220
|
GOURI
|
00415
|
SBIN0005508
|
3264
|
3264
|
Processed
|
27/05/2022
|
|
001800976
|
|
GOURI
|
(000000)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-073-004/28-A
(JHIRRI)
|
1744006000NRG23230520220080146
|
23/05/2022
|
gaura singh
|
1744006WL010223
|
gaura singh
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
gaurasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57588
|
57588
|
|
|
|
|
|
|
|
|
134
|
DHIMERKHEDA
|
MP-44-006-073-004/64
(JHIRRI)
|
1744006000NRG23230520220080169
|
23/05/2022
|
KHUSHBU MARAVI
|
1744006WL010223
|
KHUSHBU MARAVI
|
00415
|
SBIN0007715
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
KHUSHBUMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
135
|
DHIMERKHEDA
|
MP-44-006-042-001/100
(BHATGWA)
|
1744006000NRG23230520220080013
|
23/05/2022
|
BUDHHU SINGH
|
1744006WL010221
|
BUDHHU SINGH
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
BUDHHUSINGH
|
(000000)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-042-001/25-A
(BHATGWA)
|
1744006000NRG23230520220080019
|
23/05/2022
|
SUKHCHAIN
|
1744006WL010221
|
SUKHCHAIN
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
SUKHCHAIN
|
(000000)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-042-001/25-B
(BHATGWA)
|
1744006000NRG23230520220080020
|
23/05/2022
|
SUBHASH
|
1744006WL010221
|
SUBHASH
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
SUBHASH
|
(000000)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-042-001/28
(BHATGWA)
|
1744006000NRG23230520220080022
|
23/05/2022
|
RAMESH SINGH GOUND
|
1744006WL010221
|
RAMESH SINGH GOUND
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
RAMESHSINGHGOUND
|
(000000)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-042-001/44-C
(BHATGWA)
|
1744006000NRG23230520220080030
|
23/05/2022
|
RAGHURAJ
|
1744006WL010221
|
RAGHURAJ
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
RAGHURAJ
|
(000000)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-042-001/66
(BHATGWA)
|
1744006000NRG23230520220080033
|
23/05/2022
|
MAN SINGH
|
1744006WL010221
|
MAN SINGH
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
MANSINGH
|
(000000)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-042-001/7-A
(BHATGWA)
|
1744006000NRG23230520220080036
|
23/05/2022
|
DEVISHING
|
1744006WL010221
|
DEVISHING
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
DEVISHING
|
(000000)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-042-001/93
(BHATGWA)
|
1744006000NRG23230520220080048
|
23/05/2022
|
BALDEV
|
1744006WL010221
|
BALDEV
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
BALDEV
|
(000000)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-042-001/94
(BHATGWA)
|
1744006000NRG23230520220080049
|
23/05/2022
|
BHAGATRAM
|
1744006WL010221
|
BHAGATRAM
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
BHAGATRAM
|
(000000)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-042-003/53-A
(BHATGWA)
|
1744006000NRG23230520220080054
|
23/05/2022
|
BAHADUR
|
1744006WL010221
|
BAHADUR
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
BAHADUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
145
|
DHIMERKHEDA
|
MP-44-006-042-001/16-A
(BHATGWA)
|
1744006000NRG23230520220080018
|
23/05/2022
|
Prhalad singh
|
1744006WL010221
|
Prhalad singh
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Prhaladsingh
|
(000000)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-042-001/95
(BHATGWA)
|
1744006000NRG23230520220080050
|
23/05/2022
|
Vijay Singh
|
1744006WL010221
|
Vijay Singh
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
VijaySingh
|
(000000)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-073-004/3
(JHIRRI)
|
1744006000NRG23230520220080149
|
23/05/2022
|
ANANTI BAI
|
1744006WL010223
|
ANANTI BAI
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
ANANTIBAI
|
(000000)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-073-004/43-B
(JHIRRI)
|
1744006000NRG23230520220080156
|
23/05/2022
|
janki bai
|
1744006WL010223
|
janki bai
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
jankibai
|
(000000)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-073-004/78-A
(JHIRRI)
|
1744006000NRG23230520220080172
|
23/05/2022
|
VINOD SINGH
|
1744006WL010223
|
VINOD SINGH
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
VINODSINGH
|
(000000)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-073-004/90-A
(JHIRRI)
|
1744006000NRG23230520220080184
|
23/05/2022
|
satyendra singh
|
1744006WL010223
|
satyendra singh
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
satyendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
151
|
DHIMERKHEDA
|
MP-44-006-019-003/101-A
(DADASIHUDI)
|
1744006000NRG23230520220080088
|
23/05/2022
|
mol singh
|
1744006WL010222
|
mol singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001800976
|
|
molsingh
|
(000000)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-019-003/30-A
(DADASIHUDI)
|
1744006000NRG23230520220080096
|
23/05/2022
|
sushil singh
|
1744006WL010222
|
sushil singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001800976
|
|
sushilsingh
|
(000000)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-019-003/61-A
(DADASIHUDI)
|
1744006000NRG23230520220080104
|
23/05/2022
|
Shivkumar
|
1744006WL010222
|
Shivkumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001800976
|
|
Shivkumar
|
(000000)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-019-003/61-B
(DADASIHUDI)
|
1744006000NRG23230520220080105
|
23/05/2022
|
Anil singh
|
1744006WL010222
|
Anil singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001800976
|
|
Anilsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
155
|
DHIMERKHEDA
|
MP-44-006-042-001/62
(BHATGWA)
|
1744006000NRG23230520220080031
|
23/05/2022
|
RANJEET
|
1744006WL010221
|
RANJEET
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
RANJEET
|
(000000)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-042-001/73-A
(BHATGWA)
|
1744006000NRG23230520220080039
|
23/05/2022
|
vidya bai
|
1744006WL010221
|
vidya bai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
vidyabai
|
(000000)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-042-003/52
(BHATGWA)
|
1744006000NRG23230520220080053
|
23/05/2022
|
Santram
|
1744006WL010221
|
Santram
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001800976
|
|
Santram
|
(000000)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-051-001/58
(BARELI)
|
1744006000NRG23230520220080011
|
23/05/2022
|
GOVIND
|
1744006WL010220
|
GOVIND
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
27/05/2022
|
|
001800976
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172792
|
172792
|
|
|
|
|
|
|
|