|
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-44-006-012-001/601-B
(PIDRAI)
|
1744006000NRG23300920220360459
|
30/09/2022
|
Archana
|
1744006WL037605
|
Archana
|
00089
|
CBIN0281687
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
411153908
|
No Such Account
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-012-001/601-B
(PIDRAI)
|
1744006000NRG23300920220360458
|
30/09/2022
|
shivkumar
|
1744006WL037605
|
shivkumar
|
00089
|
CBIN0281687
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
411153908
|
|
shivkumar
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-012-001/835-A
(PIDRAI)
|
1744006000NRG23300920220360460
|
30/09/2022
|
mukesh
|
1744006WL037605
|
mukesh
|
00089
|
CBIN0281687
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
411153908
|
No Such Account
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-012-001/835-A
(PIDRAI)
|
1744006000NRG23300920220360461
|
30/09/2022
|
varsha
|
1744006WL037605
|
varsha
|
00089
|
CBIN0281687
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
411153908
|
No Such Account
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-043-001/1121-C
(UMARIYAPAN)
|
1744006000NRG23300920220360506
|
30/09/2022
|
arti
|
1744006WL037611
|
arti
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
04/10/2022
|
|
411153908
|
|
arti
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-043-001/1121-C
(UMARIYAPAN)
|
1744006000NRG23300920220360507
|
30/09/2022
|
ashok
|
1744006WL037611
|
ashok
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
04/10/2022
|
|
411153908
|
|
ashok
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-043-001/1121-C
(UMARIYAPAN)
|
1744006000NRG23300920220360505
|
30/09/2022
|
geta
|
1744006WL037611
|
geta
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
04/10/2022
|
|
411153908
|
|
geta
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-043-001/353-A
(UMARIYAPAN)
|
1744006000NRG23300920220360596
|
30/09/2022
|
niraj
|
1744006WL037611
|
niraj
|
00089
|
CBIN0281687
|
510
|
510
|
Rejected
|
07/10/2022
|
|
411153908
|
No Such Account
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-043-001/353-A
(UMARIYAPAN)
|
1744006000NRG23300920220360595
|
30/09/2022
|
Rabita
|
1744006WL037611
|
Rabita
|
00089
|
CBIN0281687
|
510
|
510
|
Rejected
|
07/10/2022
|
|
411153908
|
No Such Account
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-043-001/42-C
(UMARIYAPAN)
|
1744006000NRG23300920220360618
|
30/09/2022
|
meki bai
|
1744006WL037611
|
meki bai
|
00089
|
CBIN0281687
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
mekibai
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-002/205
(JHIRRI)
|
1744006000NRG23300920220360438
|
30/09/2022
|
TRILOK SINGH
|
1744006WL037601
|
TRILOK SINGH
|
00089
|
CBIN0281687
|
985
|
985
|
Processed
|
04/10/2022
|
|
411153908
|
|
TRILOKSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15265
|
15265
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-043-001/206
(UMARIYAPAN)
|
1744006000NRG23300920220360545
|
30/09/2022
|
gudiya bai
|
1744006WL037611
|
gudiya bai
|
00089
|
CBIN0281810
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
gudiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-001-001/110
(SILODI)
|
1744006000NRG23300920220360462
|
30/09/2022
|
ACHALELAL
|
1744006WL037606
|
ACHALELAL
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
04/10/2022
|
|
411153908
|
|
ACHALELAL
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-001-001/385
(SILODI)
|
1744006000NRG23300920220360467
|
30/09/2022
|
sunita
|
1744006WL037606
|
sunita
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
04/10/2022
|
|
411153908
|
|
sunita
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-001-001/589-C
(SILODI)
|
1744006000NRG23300920220360469
|
30/09/2022
|
dheeraj
|
1744006WL037606
|
dheeraj
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
04/10/2022
|
|
411153908
|
|
dheeraj
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-001-001/75-A
(SILODI)
|
1744006000NRG23300920220360473
|
30/09/2022
|
rahul
|
1744006WL037606
|
rahul
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
04/10/2022
|
|
411153908
|
|
rahul
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-001-001/75-A
(SILODI)
|
1744006000NRG23300920220360472
|
30/09/2022
|
rahul kumar
|
1744006WL037606
|
rahul kumar
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
04/10/2022
|
|
411153908
|
|
rahulkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-028-001/4001
(ANTRWED)
|
1744006028NRG23300920220359731
|
30/09/2022
|
ashok kumar
|
1744006028WL037526
|
ashok kumar
|
00089
|
CBIN0283024
|
2700
|
2700
|
Processed
|
04/10/2022
|
|
411153908
|
|
ashokkumar
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-028-003/73
(ANTRWED)
|
1744006028NRG23300920220359732
|
30/09/2022
|
syam bai
|
1744006028WL037526
|
syam bai
|
00089
|
CBIN0283024
|
2700
|
2700
|
Processed
|
04/10/2022
|
|
411153908
|
|
syambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
20
|
DHIMERKHEDA
|
MP-44-006-073-002/205
(JHIRRI)
|
1744006000NRG23300920220360439
|
30/09/2022
|
GUDDI BAI GOND
|
1744006WL037601
|
GUDDI BAI GOND
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
04/10/2022
|
|
411153908
|
|
GUDDIBAIGOND
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-073-004/126-D
(JHIRRI)
|
1744006000NRG23300920220360441
|
30/09/2022
|
shivkumari
|
1744006WL037601
|
shivkumari
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
04/10/2022
|
|
411153908
|
|
shivkumari
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-073-004/34
(JHIRRI)
|
1744006000NRG23300920220360442
|
30/09/2022
|
dashoda bai
|
1744006WL037601
|
dashoda bai
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
04/10/2022
|
|
411153908
|
|
dashodabai
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-073-004/49-A
(JHIRRI)
|
1744006000NRG23300920220360444
|
30/09/2022
|
munni bai
|
1744006WL037601
|
munni bai
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
04/10/2022
|
|
411153908
|
|
munnibai
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-073-004/93
(JHIRRI)
|
1744006000NRG23300920220360447
|
30/09/2022
|
gomti bai
|
1744006WL037601
|
gomti bai
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
04/10/2022
|
|
411153908
|
|
gomtibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4925
|
4925
|
|
|
|
|
|
|
|
|
25
|
DHIMERKHEDA
|
MP-44-006-043-001/1031-B
(UMARIYAPAN)
|
1744006000NRG23300920220360498
|
30/09/2022
|
gansho
|
1744006WL037611
|
gansho
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
gansho
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-043-001/1040-C
(UMARIYAPAN)
|
1744006000NRG23300920220360499
|
30/09/2022
|
reshma
|
1744006WL037611
|
reshma
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
reshma
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-043-001/1075-A
(UMARIYAPAN)
|
1744006000NRG23300920220360501
|
30/09/2022
|
abhishek
|
1744006WL037611
|
abhishek
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
abhishek
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-043-001/1101-A
(UMARIYAPAN)
|
1744006000NRG23300920220360502
|
30/09/2022
|
jaynti bai
|
1744006WL037611
|
jaynti bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
jayntibai
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-043-001/1134
(UMARIYAPAN)
|
1744006000NRG23300920220360509
|
30/09/2022
|
chandrakala
|
1744006WL037611
|
chandrakala
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
chandrakala
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-043-001/1134
(UMARIYAPAN)
|
1744006000NRG23300920220360508
|
30/09/2022
|
kamla bai
|
1744006WL037611
|
kamla bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
kamlabai
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-043-001/1134
(UMARIYAPAN)
|
1744006000NRG23300920220360510
|
30/09/2022
|
varsha
|
1744006WL037611
|
varsha
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
varsha
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-043-001/1154
(UMARIYAPAN)
|
1744006000NRG23300920220360512
|
30/09/2022
|
bharti bai
|
1744006WL037611
|
bharti bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
bhartibai
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-043-001/1154
(UMARIYAPAN)
|
1744006000NRG23300920220360511
|
30/09/2022
|
omprakash
|
1744006WL037611
|
omprakash
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
omprakash
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-043-001/1168-A
(UMARIYAPAN)
|
1744006000NRG23300920220360514
|
30/09/2022
|
chhedilal
|
1744006WL037611
|
chhedilal
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
chhedilal
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-043-001/1168-A
(UMARIYAPAN)
|
1744006000NRG23300920220360513
|
30/09/2022
|
koshilya
|
1744006WL037611
|
koshilya
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
koshilya
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-043-001/1189
(UMARIYAPAN)
|
1744006000NRG23300920220360515
|
30/09/2022
|
guddi bai
|
1744006WL037611
|
guddi bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
guddibai
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-043-001/1215
(UMARIYAPAN)
|
1744006000NRG23300920220360517
|
30/09/2022
|
sanju bai
|
1744006WL037611
|
sanju bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
sanjubai
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-043-001/1215
(UMARIYAPAN)
|
1744006000NRG23300920220360518
|
30/09/2022
|
shradhha
|
1744006WL037611
|
shradhha
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
shradhha
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-043-001/1215-A
(UMARIYAPAN)
|
1744006000NRG23300920220360519
|
30/09/2022
|
anamika
|
1744006WL037611
|
anamika
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
anamika
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-043-001/1229-B
(UMARIYAPAN)
|
1744006000NRG23300920220360522
|
30/09/2022
|
aarti
|
1744006WL037611
|
aarti
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
aarti
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-043-001/1229-B
(UMARIYAPAN)
|
1744006000NRG23300920220360521
|
30/09/2022
|
ram bai
|
1744006WL037611
|
ram bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
rambai
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-043-001/125
(UMARIYAPAN)
|
1744006000NRG23300920220360525
|
30/09/2022
|
kalpna bai
|
1744006WL037611
|
kalpna bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
kalpnabai
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-043-001/1279
(UMARIYAPAN)
|
1744006000NRG23300920220360526
|
30/09/2022
|
prabha
|
1744006WL037611
|
prabha
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
prabha
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-043-001/132
(UMARIYAPAN)
|
1744006000NRG23300920220360529
|
30/09/2022
|
ramrati kol
|
1744006WL037611
|
ramrati kol
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
ramratikol
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-043-001/138
(UMARIYAPAN)
|
1744006000NRG23300920220360530
|
30/09/2022
|
vandna
|
1744006WL037611
|
vandna
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
vandna
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-043-001/16
(UMARIYAPAN)
|
1744006000NRG23300920220360533
|
30/09/2022
|
guddi bai
|
1744006WL037611
|
guddi bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
guddibai
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-043-001/16
(UMARIYAPAN)
|
1744006000NRG23300920220360532
|
30/09/2022
|
kamlesah
|
1744006WL037611
|
kamlesah
|
00415
|
SBIN0005508
|
170
|
170
|
Processed
|
04/10/2022
|
|
411153908
|
|
kamlesah
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-043-001/16
(UMARIYAPAN)
|
1744006000NRG23300920220360534
|
30/09/2022
|
sangeeta
|
1744006WL037611
|
sangeeta
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
sangeeta
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-043-001/186
(UMARIYAPAN)
|
1744006000NRG23300920220360536
|
30/09/2022
|
RAMJI
|
1744006WL037611
|
RAMJI
|
00415
|
SBIN0005508
|
170
|
170
|
Processed
|
04/10/2022
|
|
411153908
|
|
RAMJI
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-043-001/189
(UMARIYAPAN)
|
1744006000NRG23300920220360537
|
30/09/2022
|
RADHA BAI
|
1744006WL037611
|
RADHA BAI
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
RADHABAI
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-043-001/192
(UMARIYAPAN)
|
1744006000NRG23300920220360538
|
30/09/2022
|
JANKI BAI
|
1744006WL037611
|
JANKI BAI
|
00415
|
SBIN0005508
|
340
|
340
|
Processed
|
04/10/2022
|
|
411153908
|
|
JANKIBAI
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-043-001/199-B
(UMARIYAPAN)
|
1744006000NRG23300920220360541
|
30/09/2022
|
reshmi bai
|
1744006WL037611
|
reshmi bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
reshmibai
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-043-001/199-B
(UMARIYAPAN)
|
1744006000NRG23300920220360540
|
30/09/2022
|
vipita bai
|
1744006WL037611
|
vipita bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
vipitabai
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-043-001/20
(UMARIYAPAN)
|
1744006000NRG23300920220360542
|
30/09/2022
|
preeti kol
|
1744006WL037611
|
preeti kol
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
preetikol
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-043-001/200-C
(UMARIYAPAN)
|
1744006000NRG23300920220360543
|
30/09/2022
|
silochna
|
1744006WL037611
|
silochna
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
silochna
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-043-001/207
(UMARIYAPAN)
|
1744006000NRG23300920220360546
|
30/09/2022
|
janki bai
|
1744006WL037611
|
janki bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
jankibai
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-043-001/209-B
(UMARIYAPAN)
|
1744006000NRG23300920220360548
|
30/09/2022
|
laxmi
|
1744006WL037611
|
laxmi
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
laxmi
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-043-001/214-A
(UMARIYAPAN)
|
1744006000NRG23300920220360549
|
30/09/2022
|
roshni
|
1744006WL037611
|
roshni
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
roshni
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-043-001/217
(UMARIYAPAN)
|
1744006000NRG23300920220360551
|
30/09/2022
|
geeta bai
|
1744006WL037611
|
geeta bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
geetabai
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-043-001/217
(UMARIYAPAN)
|
1744006000NRG23300920220360552
|
30/09/2022
|
poonam
|
1744006WL037611
|
poonam
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
poonam
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-043-001/220
(UMARIYAPAN)
|
1744006000NRG23300920220360555
|
30/09/2022
|
ramvati bai
|
1744006WL037611
|
ramvati bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
ramvatibai
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-043-001/224
(UMARIYAPAN)
|
1744006000NRG23300920220360558
|
30/09/2022
|
reetu
|
1744006WL037611
|
reetu
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
reetu
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-043-001/247
(UMARIYAPAN)
|
1744006000NRG23300920220360560
|
30/09/2022
|
parwati
|
1744006WL037611
|
parwati
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
parwati
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-043-001/248
(UMARIYAPAN)
|
1744006000NRG23300920220360561
|
30/09/2022
|
sangeeta
|
1744006WL037611
|
sangeeta
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
sangeeta
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-043-001/254-A
(UMARIYAPAN)
|
1744006000NRG23300920220360568
|
30/09/2022
|
babeeta bai
|
1744006WL037611
|
babeeta bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
babeetabai
|
(000000)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-043-001/256-B
(UMARIYAPAN)
|
1744006000NRG23300920220360569
|
30/09/2022
|
ramnath kol
|
1744006WL037611
|
ramnath kol
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
ramnathkol
|
(000000)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-043-001/256-B
(UMARIYAPAN)
|
1744006000NRG23300920220360570
|
30/09/2022
|
sunita
|
1744006WL037611
|
sunita
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
sunita
|
(000000)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-043-001/259
(UMARIYAPAN)
|
1744006000NRG23300920220360573
|
30/09/2022
|
lakshmi bai
|
1744006WL037611
|
lakshmi bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
lakshmibai
|
(000000)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-043-001/259
(UMARIYAPAN)
|
1744006000NRG23300920220360572
|
30/09/2022
|
laxmi bai
|
1744006WL037611
|
laxmi bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
laxmibai
|
(000000)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-043-001/300
(UMARIYAPAN)
|
1744006000NRG23300920220360579
|
30/09/2022
|
aarti
|
1744006WL037611
|
aarti
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
aarti
|
(000000)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-043-001/300
(UMARIYAPAN)
|
1744006000NRG23300920220360578
|
30/09/2022
|
mango bai
|
1744006WL037611
|
mango bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
mangobai
|
(000000)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-043-001/309
(UMARIYAPAN)
|
1744006000NRG23300920220360581
|
30/09/2022
|
CHANGO BAI
|
1744006WL037611
|
CHANGO BAI
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
CHANGOBAI
|
(000000)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-043-001/310-A
(UMARIYAPAN)
|
1744006000NRG23300920220360583
|
30/09/2022
|
guddi
|
1744006WL037611
|
guddi
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
guddi
|
(000000)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-043-001/32-A
(UMARIYAPAN)
|
1744006000NRG23300920220360586
|
30/09/2022
|
dashoda bai
|
1744006WL037611
|
dashoda bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
dashodabai
|
(000000)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-043-001/321-B
(UMARIYAPAN)
|
1744006000NRG23300920220360587
|
30/09/2022
|
laxmi
|
1744006WL037611
|
laxmi
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
laxmi
|
(000000)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-043-001/333
(UMARIYAPAN)
|
1744006000NRG23300920220360589
|
30/09/2022
|
suneeta
|
1744006WL037611
|
suneeta
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
suneeta
|
(000000)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-043-001/333-C
(UMARIYAPAN)
|
1744006000NRG23300920220360590
|
30/09/2022
|
roshani kol
|
1744006WL037611
|
roshani kol
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
roshanikol
|
(000000)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-043-001/340-B
(UMARIYAPAN)
|
1744006000NRG23300920220360592
|
30/09/2022
|
ghanshyam
|
1744006WL037611
|
ghanshyam
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
ghanshyam
|
(000000)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-043-001/340-B
(UMARIYAPAN)
|
1744006000NRG23300920220360591
|
30/09/2022
|
varsha
|
1744006WL037611
|
varsha
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
varsha
|
(000000)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-043-001/346
(UMARIYAPAN)
|
1744006000NRG23300920220360594
|
30/09/2022
|
archna
|
1744006WL037611
|
archna
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
archna
|
(000000)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-043-001/346
(UMARIYAPAN)
|
1744006000NRG23300920220360593
|
30/09/2022
|
som bai
|
1744006WL037611
|
som bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
sombai
|
(000000)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-043-001/358-A
(UMARIYAPAN)
|
1744006000NRG23300920220360597
|
30/09/2022
|
santo bai
|
1744006WL037611
|
santo bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
santobai
|
(000000)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-043-001/358-A
(UMARIYAPAN)
|
1744006000NRG23300920220360598
|
30/09/2022
|
swati
|
1744006WL037611
|
swati
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
swati
|
(000000)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-043-001/361
(UMARIYAPAN)
|
1744006000NRG23300920220360600
|
30/09/2022
|
aanand
|
1744006WL037611
|
aanand
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
aanand
|
(000000)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-043-001/361
(UMARIYAPAN)
|
1744006000NRG23300920220360601
|
30/09/2022
|
seema
|
1744006WL037611
|
seema
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
seema
|
(000000)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-043-001/380
(UMARIYAPAN)
|
1744006000NRG23300920220360604
|
30/09/2022
|
matto
|
1744006WL037611
|
matto
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
matto
|
(000000)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-043-001/380
(UMARIYAPAN)
|
1744006000NRG23300920220360603
|
30/09/2022
|
matto
|
1744006WL037611
|
matto
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
matto
|
(000000)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-043-001/385-A
(UMARIYAPAN)
|
1744006000NRG23300920220360605
|
30/09/2022
|
bedilal
|
1744006WL037611
|
bedilal
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
bedilal
|
(000000)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-043-001/385-A
(UMARIYAPAN)
|
1744006000NRG23300920220360606
|
30/09/2022
|
khushbu
|
1744006WL037611
|
khushbu
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
khushbu
|
(000000)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-043-001/39
(UMARIYAPAN)
|
1744006000NRG23300920220360607
|
30/09/2022
|
Aasha
|
1744006WL037611
|
Aasha
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
Aasha
|
(000000)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-043-001/391-A
(UMARIYAPAN)
|
1744006000NRG23300920220360609
|
30/09/2022
|
arti bai
|
1744006WL037611
|
arti bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
artibai
|
(000000)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-043-001/410
(UMARIYAPAN)
|
1744006000NRG23300920220360615
|
30/09/2022
|
savitri
|
1744006WL037611
|
savitri
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
savitri
|
(000000)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-043-001/411
(UMARIYAPAN)
|
1744006000NRG23300920220360617
|
30/09/2022
|
jitendra
|
1744006WL037611
|
jitendra
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
jitendra
|
(000000)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-043-001/431
(UMARIYAPAN)
|
1744006000NRG23300920220360619
|
30/09/2022
|
RAMCHARAN
|
1744006WL037611
|
RAMCHARAN
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
RAMCHARAN
|
(000000)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-043-001/434
(UMARIYAPAN)
|
1744006000NRG23300920220360620
|
30/09/2022
|
rajkumari bai
|
1744006WL037611
|
rajkumari bai
|
00415
|
SBIN0005508
|
170
|
170
|
Processed
|
04/10/2022
|
|
411153908
|
|
rajkumaribai
|
(000000)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-043-001/437
(UMARIYAPAN)
|
1744006000NRG23300920220360622
|
30/09/2022
|
ajay
|
1744006WL037611
|
ajay
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
ajay
|
(000000)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-043-001/444-B
(UMARIYAPAN)
|
1744006000NRG23300920220360623
|
30/09/2022
|
sakila bee
|
1744006WL037611
|
sakila bee
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
sakilabee
|
(000000)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-043-001/456-C
(UMARIYAPAN)
|
1744006000NRG23300920220360624
|
30/09/2022
|
rajni bai
|
1744006WL037611
|
rajni bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
rajnibai
|
(000000)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-043-001/456-D
(UMARIYAPAN)
|
1744006000NRG23300920220360625
|
30/09/2022
|
sangeeta
|
1744006WL037611
|
sangeeta
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
sangeeta
|
(000000)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-043-001/461
(UMARIYAPAN)
|
1744006000NRG23300920220360626
|
30/09/2022
|
koushilya
|
1744006WL037611
|
koushilya
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
koushilya
|
(000000)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-043-001/483
(UMARIYAPAN)
|
1744006000NRG23300920220360627
|
30/09/2022
|
gulab
|
1744006WL037611
|
gulab
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
gulab
|
(000000)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-043-001/483-B
(UMARIYAPAN)
|
1744006000NRG23300920220360630
|
30/09/2022
|
maya
|
1744006WL037611
|
maya
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
maya
|
(000000)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-043-001/483-B
(UMARIYAPAN)
|
1744006000NRG23300920220360629
|
30/09/2022
|
prahlad
|
1744006WL037611
|
prahlad
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
prahlad
|
(000000)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-043-001/485
(UMARIYAPAN)
|
1744006000NRG23300920220360632
|
30/09/2022
|
anita bai
|
1744006WL037611
|
anita bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
anitabai
|
(000000)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-043-001/493
(UMARIYAPAN)
|
1744006000NRG23300920220360633
|
30/09/2022
|
SUNITA
|
1744006WL037611
|
SUNITA
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
SUNITA
|
(000000)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-043-001/5
(UMARIYAPAN)
|
1744006000NRG23300920220360634
|
30/09/2022
|
ROSHNI
|
1744006WL037611
|
ROSHNI
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
ROSHNI
|
(000000)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-043-001/505-A
(UMARIYAPAN)
|
1744006000NRG23300920220360636
|
30/09/2022
|
jyoti
|
1744006WL037611
|
jyoti
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
jyoti
|
(000000)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-043-001/505-A
(UMARIYAPAN)
|
1744006000NRG23300920220360635
|
30/09/2022
|
ramkumari
|
1744006WL037611
|
ramkumari
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
ramkumari
|
(000000)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-043-001/506
(UMARIYAPAN)
|
1744006000NRG23300920220360637
|
30/09/2022
|
pooja
|
1744006WL037611
|
pooja
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
pooja
|
(000000)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-043-001/508
(UMARIYAPAN)
|
1744006000NRG23300920220360638
|
30/09/2022
|
SHEELA
|
1744006WL037611
|
SHEELA
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
SHEELA
|
(000000)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-043-001/516
(UMARIYAPAN)
|
1744006000NRG23300920220360639
|
30/09/2022
|
munga bai
|
1744006WL037611
|
munga bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
mungabai
|
(000000)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-043-001/525
(UMARIYAPAN)
|
1744006000NRG23300920220360640
|
30/09/2022
|
GALLO BAI
|
1744006WL037611
|
GALLO BAI
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
GALLOBAI
|
(000000)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-043-001/547-A
(UMARIYAPAN)
|
1744006000NRG23300920220360642
|
30/09/2022
|
laxmi
|
1744006WL037611
|
laxmi
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
laxmi
|
(000000)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-043-001/547-A
(UMARIYAPAN)
|
1744006000NRG23300920220360641
|
30/09/2022
|
rakesh
|
1744006WL037611
|
rakesh
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
rakesh
|
(000000)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-043-001/558
(UMARIYAPAN)
|
1744006000NRG23300920220360643
|
30/09/2022
|
ganisiya bai
|
1744006WL037611
|
ganisiya bai
|
00415
|
SBIN0005508
|
170
|
170
|
Processed
|
04/10/2022
|
|
411153908
|
|
ganisiyabai
|
(000000)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-043-001/565
(UMARIYAPAN)
|
1744006000NRG23300920220360647
|
30/09/2022
|
usha
|
1744006WL037611
|
usha
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
usha
|
(000000)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-043-001/566
(UMARIYAPAN)
|
1744006000NRG23300920220360648
|
30/09/2022
|
jira bai
|
1744006WL037611
|
jira bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
jirabai
|
(000000)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-043-001/57
(UMARIYAPAN)
|
1744006000NRG23300920220360650
|
30/09/2022
|
sunayan
|
1744006WL037611
|
sunayan
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
sunayan
|
(000000)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-043-001/573
(UMARIYAPAN)
|
1744006000NRG23300920220360651
|
30/09/2022
|
savitri
|
1744006WL037611
|
savitri
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
savitri
|
(000000)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-043-001/580-A
(UMARIYAPAN)
|
1744006000NRG23300920220360652
|
30/09/2022
|
anita
|
1744006WL037611
|
anita
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
anita
|
(000000)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-043-001/585
(UMARIYAPAN)
|
1744006000NRG23300920220360653
|
30/09/2022
|
laxmi bai
|
1744006WL037611
|
laxmi bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
laxmibai
|
(000000)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-043-001/629
(UMARIYAPAN)
|
1744006000NRG23300920220360656
|
30/09/2022
|
anar bai
|
1744006WL037611
|
anar bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
anarbai
|
(000000)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-043-001/629
(UMARIYAPAN)
|
1744006000NRG23300920220360655
|
30/09/2022
|
raj barman
|
1744006WL037611
|
raj barman
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
rajbarman
|
(000000)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-043-001/65-A
(UMARIYAPAN)
|
1744006000NRG23300920220360657
|
30/09/2022
|
shashi
|
1744006WL037611
|
shashi
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
shashi
|
(000000)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-043-001/665
(UMARIYAPAN)
|
1744006000NRG23300920220360661
|
30/09/2022
|
sourabh
|
1744006WL037611
|
sourabh
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
sourabh
|
(000000)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-043-001/665
(UMARIYAPAN)
|
1744006000NRG23300920220360660
|
30/09/2022
|
sukko bai
|
1744006WL037611
|
sukko bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
sukkobai
|
(000000)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-043-001/695
(UMARIYAPAN)
|
1744006000NRG23300920220360666
|
30/09/2022
|
muliya bai
|
1744006WL037611
|
muliya bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
muliyabai
|
(000000)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-043-001/704
(UMARIYAPAN)
|
1744006000NRG23300920220360667
|
30/09/2022
|
sangeeta
|
1744006WL037611
|
sangeeta
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
sangeeta
|
(000000)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-043-001/755
(UMARIYAPAN)
|
1744006000NRG23300920220360668
|
30/09/2022
|
jitendra
|
1744006WL037611
|
jitendra
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
jitendra
|
(000000)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-043-001/757
(UMARIYAPAN)
|
1744006000NRG23300920220360669
|
30/09/2022
|
sumann
|
1744006WL037611
|
sumann
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
sumann
|
(000000)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-043-001/758-B
(UMARIYAPAN)
|
1744006000NRG23300920220360670
|
30/09/2022
|
bandna
|
1744006WL037611
|
bandna
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
bandna
|
(000000)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-043-001/769-B
(UMARIYAPAN)
|
1744006000NRG23300920220360671
|
30/09/2022
|
reeta
|
1744006WL037611
|
reeta
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
reeta
|
(000000)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-043-001/808
(UMARIYAPAN)
|
1744006000NRG23300920220360672
|
30/09/2022
|
RAINA
|
1744006WL037611
|
RAINA
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
RAINA
|
(000000)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-043-001/808
(UMARIYAPAN)
|
1744006000NRG23300920220360673
|
30/09/2022
|
rampyari
|
1744006WL037611
|
rampyari
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
rampyari
|
(000000)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-043-001/822
(UMARIYAPAN)
|
1744006000NRG23300920220360674
|
30/09/2022
|
rekha
|
1744006WL037611
|
rekha
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
rekha
|
(000000)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-043-001/841
(UMARIYAPAN)
|
1744006000NRG23300920220360676
|
30/09/2022
|
shankar
|
1744006WL037611
|
shankar
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
shankar
|
(000000)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-043-001/841
(UMARIYAPAN)
|
1744006000NRG23300920220360675
|
30/09/2022
|
toofan bai
|
1744006WL037611
|
toofan bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
toofanbai
|
(000000)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-043-001/843-B
(UMARIYAPAN)
|
1744006000NRG23300920220360677
|
30/09/2022
|
suman
|
1744006WL037611
|
suman
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
suman
|
(000000)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-043-001/86
(UMARIYAPAN)
|
1744006000NRG23300920220360678
|
30/09/2022
|
RASHMI
|
1744006WL037611
|
RASHMI
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
RASHMI
|
(000000)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-043-001/884
(UMARIYAPAN)
|
1744006000NRG23300920220360680
|
30/09/2022
|
sapna
|
1744006WL037611
|
sapna
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
sapna
|
(000000)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-043-001/884
(UMARIYAPAN)
|
1744006000NRG23300920220360679
|
30/09/2022
|
vineeta
|
1744006WL037611
|
vineeta
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
vineeta
|
(000000)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-043-001/9-A
(UMARIYAPAN)
|
1744006000NRG23300920220360682
|
30/09/2022
|
sahnaj
|
1744006WL037611
|
sahnaj
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
sahnaj
|
(000000)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-043-001/9-A
(UMARIYAPAN)
|
1744006000NRG23300920220360681
|
30/09/2022
|
vakeel musalman
|
1744006WL037611
|
vakeel musalman
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
vakeelmusalman
|
(000000)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-043-001/92-B
(UMARIYAPAN)
|
1744006000NRG23300920220360684
|
30/09/2022
|
durgesh
|
1744006WL037611
|
durgesh
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
durgesh
|
(000000)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-043-001/92-B
(UMARIYAPAN)
|
1744006000NRG23300920220360683
|
30/09/2022
|
nitto bai
|
1744006WL037611
|
nitto bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
nittobai
|
(000000)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-043-001/932
(UMARIYAPAN)
|
1744006000NRG23300920220360687
|
30/09/2022
|
rajendra
|
1744006WL037611
|
rajendra
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
rajendra
|
(000000)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-043-001/932
(UMARIYAPAN)
|
1744006000NRG23300920220360686
|
30/09/2022
|
roopa
|
1744006WL037611
|
roopa
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
roopa
|
(000000)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-043-001/95
(UMARIYAPAN)
|
1744006000NRG23300920220360688
|
30/09/2022
|
SIYA BAI
|
1744006WL037611
|
SIYA BAI
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
SIYABAI
|
(000000)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-043-001/954
(UMARIYAPAN)
|
1744006000NRG23300920220360689
|
30/09/2022
|
sagar
|
1744006WL037611
|
sagar
|
00415
|
SBIN0005508
|
170
|
170
|
Processed
|
04/10/2022
|
|
411153908
|
|
sagar
|
(000000)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-043-001/956
(UMARIYAPAN)
|
1744006000NRG23300920220360690
|
30/09/2022
|
asha
|
1744006WL037611
|
asha
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
asha
|
(000000)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-043-001/978
(UMARIYAPAN)
|
1744006000NRG23300920220360692
|
30/09/2022
|
seeta
|
1744006WL037611
|
seeta
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
seeta
|
(000000)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-043-001/981-C
(UMARIYAPAN)
|
1744006000NRG23300920220360693
|
30/09/2022
|
dassi
|
1744006WL037611
|
dassi
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
dassi
|
(000000)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-043-001/981-C
(UMARIYAPAN)
|
1744006000NRG23300920220360694
|
30/09/2022
|
shivkumar
|
1744006WL037611
|
shivkumar
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
shivkumar
|
(000000)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-043-001/999
(UMARIYAPAN)
|
1744006000NRG23300920220360695
|
30/09/2022
|
imarti bai
|
1744006WL037611
|
imarti bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
imartibai
|
(000000)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-043-002/1
(UMARIYAPAN)
|
1744006000NRG23300920220360696
|
30/09/2022
|
MITHLESH
|
1744006WL037611
|
MITHLESH
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
MITHLESH
|
(000000)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-043-002/102
(UMARIYAPAN)
|
1744006000NRG23300920220360698
|
30/09/2022
|
sonu
|
1744006WL037611
|
sonu
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
sonu
|
(000000)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-043-002/109
(UMARIYAPAN)
|
1744006000NRG23300920220360700
|
30/09/2022
|
manoj
|
1744006WL037611
|
manoj
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
manoj
|
(000000)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-043-002/129
(UMARIYAPAN)
|
1744006000NRG23300920220360705
|
30/09/2022
|
arti
|
1744006WL037611
|
arti
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
arti
|
(000000)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-043-002/133
(UMARIYAPAN)
|
1744006000NRG23300920220360708
|
30/09/2022
|
shalini
|
1744006WL037611
|
shalini
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
shalini
|
(000000)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-043-002/138
(UMARIYAPAN)
|
1744006000NRG23300920220360711
|
30/09/2022
|
ravi
|
1744006WL037611
|
ravi
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
ravi
|
(000000)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-043-002/141
(UMARIYAPAN)
|
1744006000NRG23300920220360712
|
30/09/2022
|
rita bai
|
1744006WL037611
|
rita bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
ritabai
|
(000000)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-043-002/142
(UMARIYAPAN)
|
1744006000NRG23300920220360713
|
30/09/2022
|
parwati bai
|
1744006WL037611
|
parwati bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
parwatibai
|
(000000)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-043-002/142-A
(UMARIYAPAN)
|
1744006000NRG23300920220360714
|
30/09/2022
|
meena
|
1744006WL037611
|
meena
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
meena
|
(000000)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-043-002/150
(UMARIYAPAN)
|
1744006000NRG23300920220360717
|
30/09/2022
|
NARAYAN SINGH
|
1744006WL037611
|
NARAYAN SINGH
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
NARAYANSINGH
|
(000000)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-043-002/151-A
(UMARIYAPAN)
|
1744006000NRG23300920220360720
|
30/09/2022
|
gulab bai
|
1744006WL037611
|
gulab bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
gulabbai
|
(000000)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-043-002/151-A
(UMARIYAPAN)
|
1744006000NRG23300920220360721
|
30/09/2022
|
mahendra
|
1744006WL037611
|
mahendra
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
mahendra
|
(000000)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-043-002/152
(UMARIYAPAN)
|
1744006000NRG23300920220360722
|
30/09/2022
|
goliram
|
1744006WL037611
|
goliram
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
goliram
|
(000000)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-043-002/152-A
(UMARIYAPAN)
|
1744006000NRG23300920220360723
|
30/09/2022
|
lalta bai
|
1744006WL037611
|
lalta bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
laltabai
|
(000000)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-043-002/159
(UMARIYAPAN)
|
1744006000NRG23300920220360726
|
30/09/2022
|
rampyari
|
1744006WL037611
|
rampyari
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
rampyari
|
(000000)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-043-002/172
(UMARIYAPAN)
|
1744006000NRG23300920220360729
|
30/09/2022
|
basatiya
|
1744006WL037611
|
basatiya
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
basatiya
|
(000000)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-043-002/173
(UMARIYAPAN)
|
1744006000NRG23300920220360730
|
30/09/2022
|
reena
|
1744006WL037611
|
reena
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
reena
|
(000000)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-043-002/194
(UMARIYAPAN)
|
1744006000NRG23300920220360733
|
30/09/2022
|
gagan
|
1744006WL037611
|
gagan
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
gagan
|
(000000)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-043-002/25
(UMARIYAPAN)
|
1744006000NRG23300920220360737
|
30/09/2022
|
fool bai
|
1744006WL037611
|
fool bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
foolbai
|
(000000)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-043-002/25
(UMARIYAPAN)
|
1744006000NRG23300920220360736
|
30/09/2022
|
fool bai
|
1744006WL037611
|
fool bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
foolbai
|
(000000)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-043-002/4-C
(UMARIYAPAN)
|
1744006000NRG23300920220360738
|
30/09/2022
|
sheela bai
|
1744006WL037611
|
sheela bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
sheelabai
|
(000000)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-043-002/42-A
(UMARIYAPAN)
|
1744006000NRG23300920220360742
|
30/09/2022
|
nandani
|
1744006WL037611
|
nandani
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
nandani
|
(000000)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-043-002/42-A
(UMARIYAPAN)
|
1744006000NRG23300920220360741
|
30/09/2022
|
ragini
|
1744006WL037611
|
ragini
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
ragini
|
(000000)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-043-002/42-A
(UMARIYAPAN)
|
1744006000NRG23300920220360740
|
30/09/2022
|
silochna
|
1744006WL037611
|
silochna
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
silochna
|
(000000)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-043-002/63
(UMARIYAPAN)
|
1744006000NRG23300920220360746
|
30/09/2022
|
pinki
|
1744006WL037611
|
pinki
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
pinki
|
(000000)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-043-002/78-A
(UMARIYAPAN)
|
1744006000NRG23300920220360749
|
30/09/2022
|
lalit
|
1744006WL037611
|
lalit
|
00415
|
SBIN0005508
|
170
|
170
|
Processed
|
04/10/2022
|
|
411153908
|
|
lalit
|
(000000)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-043-002/93
(UMARIYAPAN)
|
1744006000NRG23300920220360750
|
30/09/2022
|
rajneesh
|
1744006WL037611
|
rajneesh
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
rajneesh
|
(000000)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-043-002/97
(UMARIYAPAN)
|
1744006000NRG23300920220360751
|
30/09/2022
|
maya bai
|
1744006WL037611
|
maya bai
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78370
|
78370
|
|
|
|
|
|
|
|
|
183
|
DHIMERKHEDA
|
MP-44-006-043-001/224
(UMARIYAPAN)
|
1744006000NRG23300920220360557
|
30/09/2022
|
shivdas
|
1744006WL037611
|
shivdas
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
shivdas
|
(000000)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-043-001/249
(UMARIYAPAN)
|
1744006000NRG23300920220360563
|
30/09/2022
|
munni bai
|
1744006WL037611
|
munni bai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
munnibai
|
(000000)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-043-001/663
(UMARIYAPAN)
|
1744006000NRG23300920220360658
|
30/09/2022
|
pawan dheemar
|
1744006WL037611
|
pawan dheemar
|
00468
|
UBIN0544761
|
170
|
170
|
Processed
|
04/10/2022
|
|
411153908
|
|
pawandheemar
|
(000000)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-043-001/931
(UMARIYAPAN)
|
1744006000NRG23300920220360685
|
30/09/2022
|
malti
|
1744006WL037611
|
malti
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
malti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-043-002/128
(UMARIYAPAN)
|
1744006000NRG23300920220360704
|
30/09/2022
|
SURENDRA PATEL
|
1744006WL037611
|
SURENDRA PATEL
|
00603
|
CBIN0R20002
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
SURENDRAPATEL
|
(000000)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-043-002/145
(UMARIYAPAN)
|
1744006000NRG23300920220360716
|
30/09/2022
|
arti bai
|
1744006WL037611
|
arti bai
|
00603
|
CBIN0R20002
|
510
|
510
|
Rejected
|
07/10/2022
|
|
411153908
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-043-001/132
(UMARIYAPAN)
|
1744006000NRG23300920220360528
|
30/09/2022
|
bhailal
|
1744006WL037611
|
bhailal
|
00666
|
IDFB0041381
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
bhailal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-043-001/315-A
(UMARIYAPAN)
|
1744006000NRG23300920220360585
|
30/09/2022
|
vandna
|
1744006WL037611
|
vandna
|
00688
|
FINO0001001
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
vandna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
191
|
DHIMERKHEDA
|
MP-44-006-001-001/318-A
(SILODI)
|
1744006000NRG23300920220360465
|
30/09/2022
|
pinki
|
1744006WL037606
|
pinki
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/10/2022
|
|
411153908
|
|
pinki
|
(000000)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-043-001/1031-B
(UMARIYAPAN)
|
1744006000NRG23300920220360497
|
30/09/2022
|
rajesh
|
1744006WL037611
|
rajesh
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
rajesh
|
(000000)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-043-001/111
(UMARIYAPAN)
|
1744006000NRG23300920220360503
|
30/09/2022
|
mera bai
|
1744006WL037611
|
mera bai
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
merabai
|
(000000)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-043-001/1110-D
(UMARIYAPAN)
|
1744006000NRG23300920220360504
|
30/09/2022
|
RAMETRI BAI
|
1744006WL037611
|
RAMETRI BAI
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
RAMETRIBAI
|
(000000)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-043-001/1215
(UMARIYAPAN)
|
1744006000NRG23300920220360516
|
30/09/2022
|
meera
|
1744006WL037611
|
meera
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
meera
|
(000000)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-043-001/1215-A
(UMARIYAPAN)
|
1744006000NRG23300920220360520
|
30/09/2022
|
sunita
|
1744006WL037611
|
sunita
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
sunita
|
(000000)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-043-001/207
(UMARIYAPAN)
|
1744006000NRG23300920220360547
|
30/09/2022
|
kiran
|
1744006WL037611
|
kiran
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
kiran
|
(000000)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-043-001/22-B
(UMARIYAPAN)
|
1744006000NRG23300920220360554
|
30/09/2022
|
dharmendra
|
1744006WL037611
|
dharmendra
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
dharmendra
|
(000000)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-043-001/22-B
(UMARIYAPAN)
|
1744006000NRG23300920220360553
|
30/09/2022
|
SUBHDRA
|
1744006WL037611
|
SUBHDRA
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
SUBHDRA
|
(000000)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-043-001/37
(UMARIYAPAN)
|
1744006000NRG23300920220360602
|
30/09/2022
|
KERA BAI
|
1744006WL037611
|
KERA BAI
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
04/10/2022
|
|
411153908
|
|
KERABAI
|
(000000)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-043-001/408
(UMARIYAPAN)
|
1744006000NRG23300920220360613
|
30/09/2022
|
Prakash
|
1744006WL037611
|
Prakash
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
Prakash
|
(000000)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-043-001/560
(UMARIYAPAN)
|
1744006000NRG23300920220360645
|
30/09/2022
|
SONALI
|
1744006WL037611
|
SONALI
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
SONALI
|
(000000)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-043-001/96
(UMARIYAPAN)
|
1744006000NRG23300920220360691
|
30/09/2022
|
monu
|
1744006WL037611
|
monu
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
monu
|
(000000)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-043-002/150-A
(UMARIYAPAN)
|
1744006000NRG23300920220360718
|
30/09/2022
|
gururaj
|
1744006WL037611
|
gururaj
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
gururaj
|
(000000)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-043-002/156
(UMARIYAPAN)
|
1744006000NRG23300920220360724
|
30/09/2022
|
ramkrishna
|
1744006WL037611
|
ramkrishna
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
04/10/2022
|
|
411153908
|
|
ramkrishna
|
(000000)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-043-002/194
(UMARIYAPAN)
|
1744006000NRG23300920220360734
|
30/09/2022
|
amit
|
1744006WL037611
|
amit
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
amit
|
(000000)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-043-002/42
(UMARIYAPAN)
|
1744006000NRG23300920220360739
|
30/09/2022
|
neeraj
|
1744006WL037611
|
neeraj
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9050
|
9050
|
|
|
|
|
|
|
|
|
208
|
DHIMERKHEDA
|
MP-44-006-043-001/251
(UMARIYAPAN)
|
1744006000NRG23300920220360565
|
30/09/2022
|
roshani
|
1744006WL037611
|
roshani
|
00697
|
BKID0MG1226
|
170
|
170
|
Processed
|
04/10/2022
|
|
411153908
|
|
roshani
|
(000000)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-043-001/308
(UMARIYAPAN)
|
1744006000NRG23300920220360580
|
30/09/2022
|
Dropati Bai
|
1744006WL037611
|
Dropati Bai
|
00697
|
BKID0MG1226
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
DropatiBai
|
(000000)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-043-001/407
(UMARIYAPAN)
|
1744006000NRG23300920220360612
|
30/09/2022
|
KANCHAN
|
1744006WL037611
|
KANCHAN
|
00697
|
BKID0MG1226
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
KANCHAN
|
(000000)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-043-002/102
(UMARIYAPAN)
|
1744006000NRG23300920220360697
|
30/09/2022
|
tara barman
|
1744006WL037611
|
tara barman
|
00697
|
BKID0MG1226
|
510
|
510
|
Rejected
|
07/10/2022
|
|
411153908
|
No Such Account
|
|
|
|
212
|
DHIMERKHEDA
|
MP-44-006-043-002/132
(UMARIYAPAN)
|
1744006000NRG23300920220360707
|
30/09/2022
|
ramkishor
|
1744006WL037611
|
ramkishor
|
00697
|
BKID0MG1226
|
510
|
510
|
Rejected
|
07/10/2022
|
|
411153908
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
213
|
DHIMERKHEDA
|
MP-44-006-043-001/1059
(UMARIYAPAN)
|
1744006000NRG23300920220360500
|
30/09/2022
|
govind prasad
|
1744006WL037611
|
govind prasad
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
govindprasad
|
(000000)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-043-001/291
(UMARIYAPAN)
|
1744006000NRG23300920220360576
|
30/09/2022
|
Meena choudhari
|
1744006WL037611
|
Meena choudhari
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
Meenachoudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
215
|
DHIMERKHEDA
|
MP-44-006-043-001/585-A
(UMARIYAPAN)
|
1744006000NRG23300920220360654
|
30/09/2022
|
anjana
|
1744006WL037611
|
anjana
|
00703
|
AIRP0000001
|
510
|
510
|
Processed
|
04/10/2022
|
|
411153908
|
|
anjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128000
|
128000
|
|
|
|
|
|
|
|