|
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-44-006-041-001/98-C
(DEWRIPHATAK)
|
1744006041NRG23260620220198882
|
26/06/2022
|
Kirti
|
1744006041WL017995
|
Kirti
|
00078
|
CNRB0005537
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346132
|
|
Kirti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-019-004/14-B
(DADASIHUDI)
|
1744006019NRG23260620220199825
|
26/06/2022
|
kripal
|
1744006019WL018084
|
kripal
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
01/07/2022
|
|
593346132
|
|
kripal
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-019-004/47
(DADASIHUDI)
|
1744006019NRG23260620220199837
|
26/06/2022
|
milap singh
|
1744006019WL018084
|
milap singh
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
01/07/2022
|
|
593346132
|
|
milapsingh
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-019-004/55
(DADASIHUDI)
|
1744006019NRG23260620220199842
|
26/06/2022
|
IKARAM KHAN
|
1744006019WL018084
|
IKARAM KHAN
|
00089
|
CBIN0281687
|
336
|
336
|
Processed
|
01/07/2022
|
|
593346132
|
|
IKARAMKHAN
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-019-004/60-B
(DADASIHUDI)
|
1744006019NRG23260620220199846
|
26/06/2022
|
santram singh
|
1744006019WL018084
|
santram singh
|
00089
|
CBIN0281687
|
504
|
504
|
Processed
|
01/07/2022
|
|
593346132
|
|
santramsingh
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-019-004/62
(DADASIHUDI)
|
1744006019NRG23260620220199847
|
26/06/2022
|
RAPHEEK KHAN
|
1744006019WL018084
|
RAPHEEK KHAN
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
01/07/2022
|
|
593346132
|
|
RAPHEEKKHAN
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-019-004/74-A
(DADASIHUDI)
|
1744006019NRG23260620220199849
|
26/06/2022
|
JAYBHAN SINGH
|
1744006019WL018084
|
JAYBHAN SINGH
|
00089
|
CBIN0281687
|
1008
|
1008
|
Processed
|
01/07/2022
|
|
593346132
|
|
JAYBHANSINGH
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-019-004/9-A
(DADASIHUDI)
|
1744006019NRG23260620220199851
|
26/06/2022
|
manoj singh
|
1744006019WL018084
|
manoj singh
|
00089
|
CBIN0281687
|
336
|
336
|
Processed
|
01/07/2022
|
|
593346132
|
|
manojsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-057-001/106-B
(KANOJA)
|
1744006057NRG23260620220198754
|
26/06/2022
|
Priti Bai
|
1744006057WL017984
|
Priti Bai
|
00089
|
CBIN0282701
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593346132
|
|
PritiBai
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-057-001/115-A
(KANOJA)
|
1744006057NRG23260620220198755
|
26/06/2022
|
champa
|
1744006057WL017984
|
champa
|
00089
|
CBIN0282701
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593346132
|
|
champa
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-057-001/51-A
(KANOJA)
|
1744006057NRG23260620220198757
|
26/06/2022
|
Nirajan singh
|
1744006057WL017984
|
Nirajan singh
|
00089
|
CBIN0282701
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593346132
|
|
Nirajansingh
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-057-002/156-B
(KANOJA)
|
1744006057NRG23260620220198760
|
26/06/2022
|
Aarti Bai
|
1744006057WL017984
|
Aarti Bai
|
00089
|
CBIN0282701
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593346132
|
|
AartiBai
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-057-002/181-A
(KANOJA)
|
1744006057NRG23260620220198761
|
26/06/2022
|
parvat
|
1744006057WL017984
|
parvat
|
00089
|
CBIN0282701
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593346132
|
|
parvat
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-057-004/274-B
(KANOJA)
|
1744006057NRG23260620220198733
|
26/06/2022
|
Ujayar Singh
|
1744006057WL017982
|
Ujayar Singh
|
00089
|
CBIN0282701
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593346132
|
|
UjayarSingh
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-057-004/321-B
(KANOJA)
|
1744006057NRG23260620220198747
|
26/06/2022
|
Mithlesh Kumar
|
1744006057WL017983
|
Mithlesh Kumar
|
00089
|
CBIN0282701
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593346132
|
|
MithleshKumar
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-057-005/335
(KANOJA)
|
1744006000NRG23250620220197633
|
26/06/2022
|
MIHILAL
|
1744006WL017886
|
MIHILAL
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593346132
|
|
MIHILAL
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-057-005/335
(KANOJA)
|
1744006000NRG23250620220197632
|
26/06/2022
|
MIHILAL
|
1744006WL017886
|
MIHILAL
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593346132
|
|
MIHILAL
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-057-005/348-B
(KANOJA)
|
1744006057NRG23260620220198734
|
26/06/2022
|
maya
|
1744006057WL017982
|
maya
|
00089
|
CBIN0282701
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593346132
|
|
maya
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-057-005/355
(KANOJA)
|
1744006000NRG23250620220197637
|
26/06/2022
|
kisan lal
|
1744006WL017886
|
kisan lal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593346132
|
|
kisanlal
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-057-005/363-A
(KANOJA)
|
1744006000NRG23250620220197638
|
26/06/2022
|
arjunlal
|
1744006WL017886
|
arjunlal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593346132
|
|
arjunlal
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-057-005/379
(KANOJA)
|
1744006000NRG23250620220197640
|
26/06/2022
|
DEENDAYAL
|
1744006WL017886
|
DEENDAYAL
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593346132
|
|
DEENDAYAL
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-057-005/382
(KANOJA)
|
1744006000NRG23250620220197642
|
26/06/2022
|
SUNDAR LAL
|
1744006WL017886
|
SUNDAR LAL
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593346132
|
|
SUNDARLAL
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-057-005/403-A
(KANOJA)
|
1744006057NRG23260620220198750
|
26/06/2022
|
satendr
|
1744006057WL017983
|
satendr
|
00089
|
CBIN0282701
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593346132
|
|
satendr
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-057-005/403-D
(KANOJA)
|
1744006057NRG23260620220198735
|
26/06/2022
|
rajesh
|
1744006057WL017982
|
rajesh
|
00089
|
CBIN0282701
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593346132
|
|
rajesh
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-057-005/411-B
(KANOJA)
|
1744006057NRG23260620220198736
|
26/06/2022
|
Janni Bai
|
1744006057WL017982
|
Janni Bai
|
00089
|
CBIN0282701
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593346132
|
|
JanniBai
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-057-006/425-A
(KANOJA)
|
1744006057NRG23260620220198737
|
26/06/2022
|
Harbhajan
|
1744006057WL017982
|
Harbhajan
|
00089
|
CBIN0282701
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593346132
|
|
Harbhajan
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-057-006/441-A
(KANOJA)
|
1744006057NRG23260620220198738
|
26/06/2022
|
Balvant singh
|
1744006057WL017982
|
Balvant singh
|
00089
|
CBIN0282701
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593346132
|
|
Balvantsingh
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-057-006/450
(KANOJA)
|
1744006000NRG23250620220197647
|
26/06/2022
|
RAMESH SINGH
|
1744006WL017886
|
RAMESH SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593346132
|
|
RAMESHSINGH
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-057-006/474-B
(KANOJA)
|
1744006057NRG23260620220198741
|
26/06/2022
|
jagat singh
|
1744006057WL017982
|
jagat singh
|
00089
|
CBIN0282701
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593346132
|
|
jagatsingh
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-057-006/481-A
(KANOJA)
|
1744006057NRG23260620220198762
|
26/06/2022
|
anand singh
|
1744006057WL017984
|
anand singh
|
00089
|
CBIN0282701
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593346132
|
|
anandsingh
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-057-006/486-A
(KANOJA)
|
1744006057NRG23260620220198742
|
26/06/2022
|
Yashvant singh
|
1744006057WL017982
|
Yashvant singh
|
00089
|
CBIN0282701
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593346132
|
|
Yashvantsingh
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-057-006/493-A
(KANOJA)
|
1744006057NRG23260620220198753
|
26/06/2022
|
narendr singh
|
1744006057WL017983
|
narendr singh
|
00089
|
CBIN0282701
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593346132
|
|
narendrsingh
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-057-006/518
(KANOJA)
|
1744006057NRG23260620220198743
|
26/06/2022
|
RAMSINGH
|
1744006057WL017982
|
RAMSINGH
|
00089
|
CBIN0282701
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593346132
|
|
RAMSINGH
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-057-006/527-A
(KANOJA)
|
1744006057NRG23260620220198744
|
26/06/2022
|
Arvind singh
|
1744006057WL017982
|
Arvind singh
|
00089
|
CBIN0282701
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593346132
|
|
Arvindsingh
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-060-001/175
(PONIYA)
|
1744006000NRG23250620220197649
|
26/06/2022
|
ASHOKUMAR
|
1744006WL017886
|
ASHOKUMAR
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593346132
|
|
ASHOKUMAR
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-060-001/203
(PONIYA)
|
1744006000NRG23250620220197651
|
26/06/2022
|
ANILKUMAR
|
1744006WL017886
|
ANILKUMAR
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593346132
|
|
ANILKUMAR
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-060-001/207-A
(PONIYA)
|
1744006000NRG23250620220197652
|
26/06/2022
|
BRAJESHKUMAR
|
1744006WL017886
|
BRAJESHKUMAR
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593346132
|
|
BRAJESHKUMAR
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-060-001/336-B
(PONIYA)
|
1744006000NRG23250620220197658
|
26/06/2022
|
BARELAL
|
1744006WL017886
|
BARELAL
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593346132
|
|
BARELAL
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-060-001/352
(PONIYA)
|
1744006000NRG23250620220197660
|
26/06/2022
|
suresh yadav
|
1744006WL017886
|
suresh yadav
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593346132
|
|
sureshyadav
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-060-001/422
(PONIYA)
|
1744006000NRG23250620220197663
|
26/06/2022
|
RAMESHPRASAD
|
1744006WL017886
|
RAMESHPRASAD
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593346132
|
|
RAMESHPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73740
|
73740
|
|
|
|
|
|
|
|
|
41
|
DHIMERKHEDA
|
MP-44-006-019-004/18-A
(DADASIHUDI)
|
1744006019NRG23260620220199829
|
26/06/2022
|
Samuntari Bai
|
1744006019WL018084
|
Samuntari Bai
|
00176
|
IDIB000P517
|
1008
|
1008
|
Processed
|
01/07/2022
|
|
593346132
|
|
SamuntariBai
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-019-004/27-C
(DADASIHUDI)
|
1744006019NRG23260620220199831
|
26/06/2022
|
Phagu prasad
|
1744006019WL018084
|
Phagu prasad
|
00176
|
IDIB000P517
|
504
|
504
|
Processed
|
01/07/2022
|
|
593346132
|
|
Phaguprasad
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-019-004/28-C
(DADASIHUDI)
|
1744006019NRG23260620220199832
|
26/06/2022
|
Anita bai
|
1744006019WL018084
|
Anita bai
|
00176
|
IDIB000P517
|
672
|
672
|
Processed
|
01/07/2022
|
|
593346132
|
|
Anitabai
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-019-004/33-B
(DADASIHUDI)
|
1744006019NRG23260620220199833
|
26/06/2022
|
Phoolchand singh
|
1744006019WL018084
|
Phoolchand singh
|
00176
|
IDIB000P517
|
1008
|
1008
|
Processed
|
01/07/2022
|
|
593346132
|
|
Phoolchandsingh
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-019-004/49
(DADASIHUDI)
|
1744006019NRG23260620220199839
|
26/06/2022
|
saroj bai
|
1744006019WL018084
|
saroj bai
|
00176
|
IDIB000P517
|
1008
|
1008
|
Processed
|
01/07/2022
|
|
593346132
|
|
sarojbai
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-019-004/78-A
(DADASIHUDI)
|
1744006019NRG23260620220199850
|
26/06/2022
|
Manisha bai
|
1744006019WL018084
|
Manisha bai
|
00176
|
IDIB000P517
|
1008
|
1008
|
Processed
|
01/07/2022
|
|
593346132
|
|
Manishabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
47
|
DHIMERKHEDA
|
MP-44-006-060-001/422
(PONIYA)
|
1744006000NRG23250620220197664
|
26/06/2022
|
RADHA BAI
|
1744006WL017886
|
RADHA BAI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593346132
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
48
|
DHIMERKHEDA
|
MP-44-006-041-002/13-A
(DEWRIPHATAK)
|
1744006041NRG23260620220198885
|
26/06/2022
|
Manoj kumar
|
1744006041WL017995
|
Manoj kumar
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346132
|
|
Manojkumar
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-041-002/13-B
(DEWRIPHATAK)
|
1744006041NRG23260620220198886
|
26/06/2022
|
Anoj kumar
|
1744006041WL017995
|
Anoj kumar
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346132
|
|
Anojkumar
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-041-002/13-B
(DEWRIPHATAK)
|
1744006041NRG23260620220198887
|
26/06/2022
|
Rajni
|
1744006041WL017995
|
Rajni
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346132
|
|
Rajni
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-041-002/14-C
(DEWRIPHATAK)
|
1744006041NRG23260620220198891
|
26/06/2022
|
sugreev
|
1744006041WL017995
|
sugreev
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346132
|
|
sugreev
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-041-002/14-C
(DEWRIPHATAK)
|
1744006041NRG23260620220198890
|
26/06/2022
|
sugreev
|
1744006041WL017995
|
sugreev
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346132
|
|
sugreev
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-041-005/1-A
(DEWRIPHATAK)
|
1744006041NRG23260620220198892
|
26/06/2022
|
kripal singh
|
1744006041WL017996
|
kripal singh
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
kripalsingh
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-041-005/1-A
(DEWRIPHATAK)
|
1744006041NRG23260620220198893
|
26/06/2022
|
moola bai
|
1744006041WL017996
|
moola bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
moolabai
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-041-005/11
(DEWRIPHATAK)
|
1744006041NRG23260620220198895
|
26/06/2022
|
rambai
|
1744006041WL017996
|
rambai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
rambai
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-041-005/11
(DEWRIPHATAK)
|
1744006041NRG23260620220198894
|
26/06/2022
|
rambai
|
1744006041WL017996
|
rambai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
rambai
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-041-005/11-C
(DEWRIPHATAK)
|
1744006041NRG23260620220198897
|
26/06/2022
|
suman bai
|
1744006041WL017996
|
suman bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
sumanbai
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-041-005/13
(DEWRIPHATAK)
|
1744006041NRG23260620220198899
|
26/06/2022
|
nanhi bai
|
1744006041WL017996
|
nanhi bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
nanhibai
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-041-005/13
(DEWRIPHATAK)
|
1744006041NRG23260620220198898
|
26/06/2022
|
prakash singh
|
1744006041WL017996
|
prakash singh
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
prakashsingh
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-041-005/3
(DEWRIPHATAK)
|
1744006041NRG23260620220198909
|
26/06/2022
|
lalluram
|
1744006041WL017996
|
lalluram
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
lalluram
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-041-005/3
(DEWRIPHATAK)
|
1744006041NRG23260620220198908
|
26/06/2022
|
lalluram
|
1744006041WL017996
|
lalluram
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
lalluram
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-041-005/9
(DEWRIPHATAK)
|
1744006041NRG23260620220198914
|
26/06/2022
|
mangal
|
1744006041WL017996
|
mangal
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
mangal
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-041-005/9-B
(DEWRIPHATAK)
|
1744006041NRG23260620220198916
|
26/06/2022
|
rakesh
|
1744006041WL017996
|
rakesh
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
rakesh
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-041-005/9-B
(DEWRIPHATAK)
|
1744006041NRG23260620220198917
|
26/06/2022
|
urmila bai
|
1744006041WL017996
|
urmila bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
urmilabai
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-042-001/26-B
(BHATGWA)
|
1744006041NRG23260620220198918
|
26/06/2022
|
SARDAR SINGH
|
1744006041WL017996
|
SARDAR SINGH
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
SARDARSINGH
|
(000000)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-042-001/64-A
(BHATGWA)
|
1744006041NRG23260620220198919
|
26/06/2022
|
MAHESH
|
1744006041WL017996
|
MAHESH
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
MAHESH
|
(000000)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-042-002/29-A
(BHATGWA)
|
1744006041NRG23260620220198921
|
26/06/2022
|
Gulab Bai
|
1744006041WL017996
|
Gulab Bai
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
GulabBai
|
(000000)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-042-002/41
(BHATGWA)
|
1744006041NRG23260620220198923
|
26/06/2022
|
VISHALI
|
1744006041WL017996
|
VISHALI
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
VISHALI
|
(000000)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-042-002/63
(BHATGWA)
|
1744006041NRG23260620220198928
|
26/06/2022
|
seema
|
1744006041WL017996
|
seema
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21550
|
21550
|
|
|
|
|
|
|
|
|
70
|
DHIMERKHEDA
|
MP-44-006-041-002/14-A
(DEWRIPHATAK)
|
1744006041NRG23260620220198888
|
26/06/2022
|
sonelal
|
1744006041WL017995
|
sonelal
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593346132
|
|
sonelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
71
|
DHIMERKHEDA
|
MP-44-006-019-004/48
(DADASIHUDI)
|
1744006019NRG23260620220199838
|
26/06/2022
|
GAURI BAI
|
1744006019WL018084
|
GAURI BAI
|
00666
|
IDFB0041381
|
1008
|
1008
|
Processed
|
01/07/2022
|
|
593346132
|
|
GAURIBAI
|
(000000)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-041-005/11-B
(DEWRIPHATAK)
|
1744006041NRG23260620220198896
|
26/06/2022
|
Usha bai
|
1744006041WL017996
|
Usha bai
|
00666
|
IDFB0041381
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
Ushabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
73
|
DHIMERKHEDA
|
MP-44-006-041-005/15-C
(DEWRIPHATAK)
|
1744006041NRG23260620220198903
|
26/06/2022
|
Shakuntala
|
1744006041WL017996
|
Shakuntala
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
Shakuntala
|
(000000)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-041-005/15-C
(DEWRIPHATAK)
|
1744006041NRG23260620220198902
|
26/06/2022
|
Shakuntala
|
1744006041WL017996
|
Shakuntala
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
Shakuntala
|
(000000)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-041-005/8-B
(DEWRIPHATAK)
|
1744006041NRG23260620220198913
|
26/06/2022
|
Ajju Singh
|
1744006041WL017996
|
Ajju Singh
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
AjjuSingh
|
(000000)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-041-005/8-B
(DEWRIPHATAK)
|
1744006041NRG23260620220198912
|
26/06/2022
|
Ajju Singh
|
1744006041WL017996
|
Ajju Singh
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
AjjuSingh
|
(000000)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-042-002/26-B
(BHATGWA)
|
1744006041NRG23260620220198920
|
26/06/2022
|
Nibbo
|
1744006041WL017996
|
Nibbo
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
Nibbo
|
(000000)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-042-002/54-A
(BHATGWA)
|
1744006041NRG23260620220198925
|
26/06/2022
|
Ganga Bai
|
1744006041WL017996
|
Ganga Bai
|
00688
|
FINO0001001
|
950
|
950
|
Rejected
|
01/07/2022
|
|
593346132
|
No Such Account
|
|
|
|
79
|
DHIMERKHEDA
|
MP-44-006-042-002/54-A
(BHATGWA)
|
1744006041NRG23260620220198924
|
26/06/2022
|
Ganga Bai
|
1744006041WL017996
|
Ganga Bai
|
00688
|
FINO0001001
|
950
|
950
|
Rejected
|
01/07/2022
|
|
593346132
|
No Such Account
|
|
|
|
80
|
DHIMERKHEDA
|
MP-44-006-042-002/73-A
(BHATGWA)
|
1744006041NRG23260620220198929
|
26/06/2022
|
usha
|
1744006041WL017996
|
usha
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
usha
|
(000000)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-057-004/312-A
(KANOJA)
|
1744006057NRG23260620220198746
|
26/06/2022
|
Sukhdev
|
1744006057WL017983
|
Sukhdev
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593346132
|
|
Sukhdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
82
|
DHIMERKHEDA
|
MP-44-006-041-005/15-A
(DEWRIPHATAK)
|
1744006041NRG23260620220198901
|
26/06/2022
|
roshani
|
1744006041WL017996
|
roshani
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
roshani
|
(000000)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-041-005/15-A
(DEWRIPHATAK)
|
1744006041NRG23260620220198900
|
26/06/2022
|
roshani
|
1744006041WL017996
|
roshani
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
roshani
|
(000000)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-041-005/16-A
(DEWRIPHATAK)
|
1744006041NRG23260620220198905
|
26/06/2022
|
Manisha
|
1744006041WL017996
|
Manisha
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
Manisha
|
(000000)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-041-005/16-A
(DEWRIPHATAK)
|
1744006041NRG23260620220198904
|
26/06/2022
|
Manisha
|
1744006041WL017996
|
Manisha
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
Manisha
|
(000000)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-041-005/17-A
(DEWRIPHATAK)
|
1744006041NRG23260620220198907
|
26/06/2022
|
Jaisingh
|
1744006041WL017996
|
Jaisingh
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
Jaisingh
|
(000000)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-041-005/17-A
(DEWRIPHATAK)
|
1744006041NRG23260620220198906
|
26/06/2022
|
jaisingh
|
1744006041WL017996
|
jaisingh
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
jaisingh
|
(000000)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-042-002/56-B
(BHATGWA)
|
1744006041NRG23260620220198927
|
26/06/2022
|
Bhaiya lal
|
1744006041WL017996
|
Bhaiya lal
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
Bhaiyalal
|
(000000)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-042-002/56-B
(BHATGWA)
|
1744006041NRG23260620220198926
|
26/06/2022
|
Bhaiya lal
|
1744006041WL017996
|
Bhaiya lal
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346132
|
|
Bhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129284
|
129284
|
|
|
|
|
|
|
|