|
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
|
CHANCHODA
|
MP-06-008-077-001/213-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042053
|
13/06/2023
|
Kamlesh Meena
|
1706008077WL002721
|
Kamlesh Meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
KamleshMeena
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-077-001/213-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042054
|
13/06/2023
|
Kamlesh Meena
|
1706008077WL002721
|
Kamlesh Meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
KamleshMeena
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-077-001/222-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042064
|
13/06/2023
|
Vijay Singh
|
1706008077WL002721
|
Vijay Singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
VijaySingh
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-077-001/232-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042071
|
13/06/2023
|
Hari SIngh
|
1706008077WL002721
|
Hari SIngh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
HariSIngh
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-077-001/232-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042072
|
13/06/2023
|
Hari SIngh
|
1706008077WL002721
|
Hari SIngh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
HariSIngh
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-077-001/239-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042083
|
13/06/2023
|
Kapoor SIngh
|
1706008077WL002721
|
Kapoor SIngh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
KapoorSIngh
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-077-001/239-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042084
|
13/06/2023
|
Kapoor SIngh
|
1706008077WL002721
|
Kapoor SIngh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
KapoorSIngh
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-114-003/251
(ANKHAKHEDI)
|
1706008114NRG24130620230046510
|
13/06/2023
|
ram bai
|
1706008114WL002972
|
ram bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-004-002/487
(AJGARA)
|
1706008004NRG24100620230042177
|
13/06/2023
|
Deepshikha Meena
|
1706008004WL002726
|
Deepshikha Meena
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
DeepshikhaMeena
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-025-001/5009
(PATONDI)
|
1706008025NRG24120620230045874
|
13/06/2023
|
guru
|
1706008025WL002912
|
guru
|
00048
|
BKID0008891
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394200280
|
|
guru
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-025-001/5009
(PATONDI)
|
1706008025NRG24120620230045873
|
13/06/2023
|
guru
|
1706008025WL002912
|
guru
|
00048
|
BKID0008891
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394200280
|
|
guru
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-042-002/32225263-A
(RATODHANA)
|
1706008042NRG24130620230046898
|
13/06/2023
|
Udham
|
1706008042WL003002
|
Udham
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
Udham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-002-001/122
(KENKDIVIRAN)
|
1706008002NRG24120620230044469
|
13/06/2023
|
kamalabai
|
1706008002WL002842
|
kamalabai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200280
|
|
kamalabai
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-002-001/137-A
(KENKDIVIRAN)
|
1706008002NRG24120620230044465
|
13/06/2023
|
Raj bai
|
1706008002WL002841
|
Raj bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200280
|
|
Rajbai
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-002-004/108
(KENKDIVIRAN)
|
1706008002NRG24130620230046556
|
13/06/2023
|
KANVARALAL
|
1706008002WL002977
|
KANVARALAL
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200280
|
|
KANVARALAL
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-020-005/62
(BAHUKHEDI)
|
1706008020NRG24110620230043059
|
13/06/2023
|
Umabai
|
1706008020WL002772
|
Umabai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200280
|
|
Umabai
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-020-006/6-B
(BAHUKHEDI)
|
1706008020NRG24110620230043073
|
13/06/2023
|
Sugan
|
1706008020WL002772
|
Sugan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200280
|
|
Sugan
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-077-001/206-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042043
|
13/06/2023
|
Ramdhan Meena
|
1706008077WL002721
|
Ramdhan Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
RamdhanMeena
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-077-001/209-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042048
|
13/06/2023
|
Gita bai
|
1706008077WL002721
|
Gita bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
Gitabai
|
(000000)
|
|
20
|
CHANCHODA
|
MP-06-008-089-001/103-A
(PIPALIYASINGANPUR)
|
1706008089NRG24120620230044421
|
13/06/2023
|
rekha bai
|
1706008089WL002838
|
rekha bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200280
|
|
rekhabai
|
(000000)
|
|
21
|
CHANCHODA
|
MP-06-008-104-005/314
(KAIKADAIYAKHURD)
|
1706008104NRG24100620230041958
|
13/06/2023
|
Rambabu
|
1706008104WL002715
|
Rambabu
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200280
|
|
Rambabu
|
(000000)
|
|
22
|
CHANCHODA
|
MP-06-008-104-005/94-A
(KAIKADAIYAKHURD)
|
1706008104NRG24100620230041970
|
13/06/2023
|
keertibai
|
1706008104WL002715
|
keertibai
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200280
|
|
keertibai
|
(000000)
|
|
23
|
CHANCHODA
|
MP-06-008-112-001/136
(KEKADYAKALAN)
|
1706008112NRG24100620230042281
|
13/06/2023
|
Balveer meena
|
1706008112WL002731
|
Balveer meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
Balveermeena
|
(000000)
|
|
24
|
CHANCHODA
|
MP-06-008-112-001/306
(KEKADYAKALAN)
|
1706008112NRG24100620230042348
|
13/06/2023
|
Sukhalal meena
|
1706008112WL002731
|
Sukhalal meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
Sukhalalmeena
|
(000000)
|
|
25
|
CHANCHODA
|
MP-06-008-112-001/319
(KEKADYAKALAN)
|
1706008112NRG24100620230042358
|
13/06/2023
|
Nitesh ahirwar
|
1706008112WL002731
|
Nitesh ahirwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
Niteshahirwar
|
(000000)
|
|
26
|
CHANCHODA
|
MP-06-008-114-001/206-A
(ANKHAKHEDI)
|
1706008114NRG24130620230046472
|
13/06/2023
|
sonu meena
|
1706008114WL002969
|
sonu meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
sonumeena
|
(000000)
|
|
27
|
CHANCHODA
|
MP-06-008-114-001/314
(ANKHAKHEDI)
|
1706008114NRG24130620230046518
|
13/06/2023
|
kanhaiyalal meena
|
1706008114WL002973
|
kanhaiyalal meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200280
|
|
kanhaiyalalmeena
|
(000000)
|
|
28
|
CHANCHODA
|
MP-06-008-114-001/324
(ANKHAKHEDI)
|
1706008114NRG24130620230046487
|
13/06/2023
|
Hargovind MEENA
|
1706008114WL002970
|
Hargovind MEENA
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200280
|
|
HargovindMEENA
|
(000000)
|
|
29
|
CHANCHODA
|
MP-06-008-114-001/341
(ANKHAKHEDI)
|
1706008114NRG24130620230046520
|
13/06/2023
|
naval
|
1706008114WL002973
|
naval
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200280
|
|
naval
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
30
|
CHANCHODA
|
MP-06-008-025-001/134
(PATONDI)
|
1706008025NRG24120620230045811
|
13/06/2023
|
RAJESH SINGH
|
1706008025WL002912
|
RAJESH SINGH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200280
|
|
RAJESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
CHANCHODA
|
MP-06-008-025-001/162
(PATONDI)
|
1706008025NRG24120620230045834
|
13/06/2023
|
Koushilya bai
|
1706008025WL002912
|
Koushilya bai
|
00415
|
SBIN0003849
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200280
|
|
Koushilyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-089-002/153-A
(PIPALIYASINGANPUR)
|
1706008089NRG24120620230044447
|
13/06/2023
|
savita bai
|
1706008089WL002838
|
savita bai
|
00415
|
SBIN0006635
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200280
|
|
savitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
CHANCHODA
|
MP-06-008-025-001/114
(PATONDI)
|
1706008025NRG24120620230045796
|
13/06/2023
|
SHAYAMlal
|
1706008025WL002912
|
SHAYAMlal
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394200280
|
|
SHAYAMlal
|
(000000)
|
|
34
|
CHANCHODA
|
MP-06-008-025-001/157
(PATONDI)
|
1706008025NRG24120620230045825
|
13/06/2023
|
Shivraj
|
1706008025WL002912
|
Shivraj
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200280
|
|
Shivraj
|
(000000)
|
|
35
|
CHANCHODA
|
MP-06-008-025-001/266
(PATONDI)
|
1706008025NRG24120620230045857
|
13/06/2023
|
MISHRI LAL
|
1706008025WL002912
|
MISHRI LAL
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394200280
|
|
MISHRILAL
|
(000000)
|
|
36
|
CHANCHODA
|
MP-06-008-025-001/281
(PATONDI)
|
1706008025NRG24120620230045859
|
13/06/2023
|
Ramcharan
|
1706008025WL002912
|
Ramcharan
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394200280
|
|
Ramcharan
|
(000000)
|
|
37
|
CHANCHODA
|
MP-06-008-025-001/281
(PATONDI)
|
1706008025NRG24120620230045858
|
13/06/2023
|
Ramcharan
|
1706008025WL002912
|
Ramcharan
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394200280
|
|
Ramcharan
|
(000000)
|
|
38
|
CHANCHODA
|
MP-06-008-025-001/283-A
(PATONDI)
|
1706008025NRG24120620230045860
|
13/06/2023
|
radheshyam rajak
|
1706008025WL002912
|
radheshyam rajak
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394200280
|
|
radheshyamrajak
|
(000000)
|
|
39
|
CHANCHODA
|
MP-06-008-025-001/399-B
(PATONDI)
|
1706008025NRG24120620230045864
|
13/06/2023
|
mahesh meena
|
1706008025WL002912
|
mahesh meena
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394200280
|
|
maheshmeena
|
(000000)
|
|
40
|
CHANCHODA
|
MP-06-008-025-001/420-A
(PATONDI)
|
1706008025NRG24120620230045868
|
13/06/2023
|
anita meena
|
1706008025WL002912
|
anita meena
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394200280
|
|
anitameena
|
(000000)
|
|
41
|
CHANCHODA
|
MP-06-008-025-001/5010-A
(PATONDI)
|
1706008025NRG24120620230045875
|
13/06/2023
|
keshav
|
1706008025WL002912
|
keshav
|
00415
|
SBIN0010847
|
1224
|
1224
|
Rejected
|
17/06/2023
|
|
394200280
|
No Such Account
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-025-001/63-B
(PATONDI)
|
1706008025NRG24120620230045885
|
13/06/2023
|
narayan singh
|
1706008025WL002912
|
narayan singh
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
394200280
|
|
narayansingh
|
(000000)
|
|
43
|
CHANCHODA
|
MP-06-008-025-001/80-B
(PATONDI)
|
1706008025NRG24120620230045887
|
13/06/2023
|
yogendra rajak
|
1706008025WL002912
|
yogendra rajak
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200280
|
|
yogendrarajak
|
(000000)
|
|
44
|
CHANCHODA
|
MP-06-008-031-001/402
(GANHUKHEDI)
|
1706008031NRG24100620230041677
|
13/06/2023
|
Mehandr Singh
|
1706008031WL002707
|
Mehandr Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
MehandrSingh
|
(000000)
|
|
45
|
CHANCHODA
|
MP-06-008-034-001/102-B
(KONIYA KALAN)
|
1706008034NRG24130620230047188
|
13/06/2023
|
sawatri bai
|
1706008034WL003014
|
sawatri bai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200280
|
|
sawatribai
|
(000000)
|
|
46
|
CHANCHODA
|
MP-06-008-034-001/102-B
(KONIYA KALAN)
|
1706008034NRG24130620230047186
|
13/06/2023
|
sawatri bai
|
1706008034WL003014
|
sawatri bai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200280
|
|
sawatribai
|
(000000)
|
|
47
|
CHANCHODA
|
MP-06-008-034-001/102-C
(KONIYA KALAN)
|
1706008034NRG24130620230047189
|
13/06/2023
|
aklesh
|
1706008034WL003014
|
aklesh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200280
|
|
aklesh
|
(000000)
|
|
48
|
CHANCHODA
|
MP-06-008-034-001/103-C
(KONIYA KALAN)
|
1706008034NRG24130620230047200
|
13/06/2023
|
mukesh
|
1706008034WL003014
|
mukesh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200280
|
|
mukesh
|
(000000)
|
|
49
|
CHANCHODA
|
MP-06-008-034-001/103-C
(KONIYA KALAN)
|
1706008034NRG24130620230047199
|
13/06/2023
|
mukesh
|
1706008034WL003014
|
mukesh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200280
|
|
mukesh
|
(000000)
|
|
50
|
CHANCHODA
|
MP-06-008-034-001/103-C
(KONIYA KALAN)
|
1706008034NRG24130620230047198
|
13/06/2023
|
mukesh
|
1706008034WL003014
|
mukesh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200280
|
|
mukesh
|
(000000)
|
|
51
|
CHANCHODA
|
MP-06-008-120-004/5080
(RODA KHEDI)
|
1706008120NRG24130620230047049
|
13/06/2023
|
Devendra
|
1706008120WL003010
|
Devendra
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24378
|
24378
|
|
|
|
|
|
|
|
|
52
|
CHANCHODA
|
MP-06-008-063-001/235
(MERIYAKHEDI KHURD)
|
1706008063NRG24110620230043024
|
13/06/2023
|
Rambu
|
1706008063WL002770
|
Rambu
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
Rambu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
CHANCHODA
|
MP-06-008-020-005/213-A
(BAHUKHEDI)
|
1706008020NRG24110620230043053
|
13/06/2023
|
gajanand
|
1706008020WL002772
|
gajanand
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200280
|
|
gajanand
|
(000000)
|
|
54
|
CHANCHODA
|
MP-06-008-020-005/213-A
(BAHUKHEDI)
|
1706008020NRG24110620230043054
|
13/06/2023
|
Parvati
|
1706008020WL002772
|
Parvati
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200280
|
|
Parvati
|
(000000)
|
|
55
|
CHANCHODA
|
MP-06-008-077-001/208-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042046
|
13/06/2023
|
Ishwer Singh Meena
|
1706008077WL002721
|
Ishwer Singh Meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
IshwerSinghMeena
|
(000000)
|
|
56
|
CHANCHODA
|
MP-06-008-077-001/227-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042068
|
13/06/2023
|
Gulab Singh
|
1706008077WL002721
|
Gulab Singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
GulabSingh
|
(000000)
|
|
57
|
CHANCHODA
|
MP-06-008-077-001/231-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042070
|
13/06/2023
|
Imrat Lal
|
1706008077WL002721
|
Imrat Lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
ImratLal
|
(000000)
|
|
58
|
CHANCHODA
|
MP-06-008-077-001/233-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042073
|
13/06/2023
|
Lakhan Singh
|
1706008077WL002721
|
Lakhan Singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
LakhanSingh
|
(000000)
|
|
59
|
CHANCHODA
|
MP-06-008-077-001/233-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042074
|
13/06/2023
|
Lakhan Singh
|
1706008077WL002721
|
Lakhan Singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
LakhanSingh
|
(000000)
|
|
60
|
CHANCHODA
|
MP-06-008-077-001/234-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042076
|
13/06/2023
|
Randeer Singh
|
1706008077WL002721
|
Randeer Singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394200280
|
No Such Account
|
|
|
|
61
|
CHANCHODA
|
MP-06-008-077-001/237-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042079
|
13/06/2023
|
Chain Singh
|
1706008077WL002721
|
Chain Singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
ChainSingh
|
(000000)
|
|
62
|
CHANCHODA
|
MP-06-008-077-001/237-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042080
|
13/06/2023
|
Chain Singh
|
1706008077WL002721
|
Chain Singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
ChainSingh
|
(000000)
|
|
63
|
CHANCHODA
|
MP-06-008-077-001/238-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042081
|
13/06/2023
|
Prakash Meena
|
1706008077WL002721
|
Prakash Meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
PrakashMeena
|
(000000)
|
|
64
|
CHANCHODA
|
MP-06-008-077-001/238-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042082
|
13/06/2023
|
Prakash Meena
|
1706008077WL002721
|
Prakash Meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
PrakashMeena
|
(000000)
|
|
65
|
CHANCHODA
|
MP-06-008-114-001/32-A
(ANKHAKHEDI)
|
1706008114NRG24130620230046486
|
13/06/2023
|
Savitri bai
|
1706008114WL002970
|
Savitri bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200280
|
|
Savitribai
|
(000000)
|
|
66
|
CHANCHODA
|
MP-06-008-114-003/148-B
(ANKHAKHEDI)
|
1706008114NRG24130620230046527
|
13/06/2023
|
Lal singh
|
1706008114WL002974
|
Lal singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
Lalsingh
|
(000000)
|
|
67
|
CHANCHODA
|
MP-06-008-114-003/34-A
(ANKHAKHEDI)
|
1706008114NRG24130620230046535
|
13/06/2023
|
Ramdyal meena
|
1706008114WL002974
|
Ramdyal meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
Ramdyalmeena
|
(000000)
|
|
68
|
CHANCHODA
|
MP-06-008-114-003/357-D
(ANKHAKHEDI)
|
1706008114NRG24130620230047416
|
13/06/2023
|
shivraj
|
1706008114WL003026
|
shivraj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
shivraj
|
(000000)
|
|
69
|
CHANCHODA
|
MP-06-008-114-003/39-B
(ANKHAKHEDI)
|
1706008114NRG24130620230047418
|
13/06/2023
|
rampati bai
|
1706008114WL003026
|
rampati bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
rampatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
70
|
CHANCHODA
|
MP-06-008-043-002/76
(KHEJRA KALAN)
|
1706008043NRG24130620230047055
|
13/06/2023
|
Omprakash Meena
|
1706008043WL003011
|
Omprakash Meena
|
00555
|
YESB0000119
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
OmprakashMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
CHANCHODA
|
MP-06-008-077-001/216-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042057
|
13/06/2023
|
Ramnivas
|
1706008077WL002721
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
Ramnivas
|
(000000)
|
|
72
|
CHANCHODA
|
MP-06-008-077-001/216-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042058
|
13/06/2023
|
Ramnivas
|
1706008077WL002721
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
Ramnivas
|
(000000)
|
|
73
|
CHANCHODA
|
MP-06-008-077-001/221-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042063
|
13/06/2023
|
Vishnu Presad
|
1706008077WL002721
|
Vishnu Presad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
VishnuPresad
|
(000000)
|
|
74
|
CHANCHODA
|
MP-06-008-077-001/241-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042085
|
13/06/2023
|
Ashok Babu
|
1706008077WL002721
|
Ashok Babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394200280
|
No Such Account
|
|
|
|
75
|
CHANCHODA
|
MP-06-008-077-001/241-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042086
|
13/06/2023
|
Ashok Babu
|
1706008077WL002721
|
Ashok Babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394200280
|
No Such Account
|
|
|
|
76
|
CHANCHODA
|
MP-06-008-077-001/242-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042087
|
13/06/2023
|
Sarjan Singh
|
1706008077WL002721
|
Sarjan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
SarjanSingh
|
(000000)
|
|
77
|
CHANCHODA
|
MP-06-008-077-001/242-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042088
|
13/06/2023
|
Sarjan Singh
|
1706008077WL002721
|
Sarjan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
SarjanSingh
|
(000000)
|
|
78
|
CHANCHODA
|
MP-06-008-077-001/243-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042089
|
13/06/2023
|
Vinod Kumar
|
1706008077WL002721
|
Vinod Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
VinodKumar
|
(000000)
|
|
79
|
CHANCHODA
|
MP-06-008-077-001/243-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042090
|
13/06/2023
|
Vinod Kumar
|
1706008077WL002721
|
Vinod Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
VinodKumar
|
(000000)
|
|
80
|
CHANCHODA
|
MP-06-008-077-001/252-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042091
|
13/06/2023
|
Sonu Meena
|
1706008077WL002721
|
Sonu Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
SonuMeena
|
(000000)
|
|
81
|
CHANCHODA
|
MP-06-008-077-001/252-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042092
|
13/06/2023
|
Sonu Meena
|
1706008077WL002721
|
Sonu Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
SonuMeena
|
(000000)
|
|
82
|
CHANCHODA
|
MP-06-008-089-001/14-A
(PIPALIYASINGANPUR)
|
1706008089NRG24120620230044431
|
13/06/2023
|
Ravi meena
|
1706008089WL002838
|
Ravi meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200280
|
|
Ravimeena
|
(000000)
|
|
83
|
CHANCHODA
|
MP-06-008-097-001/56
(JIKANI)
|
1706008097NRG24090620230041267
|
13/06/2023
|
Sarsvati
|
1706008097WL002686
|
Sarsvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
Sarsvati
|
(000000)
|
|
84
|
CHANCHODA
|
MP-06-008-118-003/49
(KANAKHEDI)
|
1706008118NRG24130620230046919
|
13/06/2023
|
govind
|
1706008118WL003003
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
85
|
CHANCHODA
|
MP-06-008-002-001/121
(KENKDIVIRAN)
|
1706008002NRG24120620230044464
|
13/06/2023
|
meti bai
|
1706008002WL002841
|
meti bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200280
|
|
metibai
|
(000000)
|
|
86
|
CHANCHODA
|
MP-06-008-043-001/1013
(KHEJRA KALAN)
|
1706008043NRG24130620230047059
|
13/06/2023
|
Kaliya
|
1706008043WL003012
|
Kaliya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200280
|
|
Kaliya
|
(000000)
|
|
87
|
CHANCHODA
|
MP-06-008-043-001/1015
(KHEJRA KALAN)
|
1706008043NRG24130620230047061
|
13/06/2023
|
Golu
|
1706008043WL003012
|
Golu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200280
|
|
Golu
|
(000000)
|
|
88
|
CHANCHODA
|
MP-06-008-043-001/583
(KHEJRA KALAN)
|
1706008043NRG24130620230047070
|
13/06/2023
|
Naresh
|
1706008043WL003012
|
Naresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200280
|
|
Naresh
|
(000000)
|
|
89
|
CHANCHODA
|
MP-06-008-043-002/78
(KHEJRA KALAN)
|
1706008043NRG24130620230047082
|
13/06/2023
|
Bantu Meena
|
1706008043WL003012
|
Bantu Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200280
|
|
BantuMeena
|
(000000)
|
|
90
|
CHANCHODA
|
MP-06-008-089-001/277
(PIPALIYASINGANPUR)
|
1706008089NRG24120620230044439
|
13/06/2023
|
BIRAJMOHAN
|
1706008089WL002838
|
BIRAJMOHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200280
|
|
BIRAJMOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
91
|
CHANCHODA
|
MP-06-008-002-004/11-A
(KENKDIVIRAN)
|
1706008002NRG24130620230046553
|
13/06/2023
|
Ummedsingh
|
1706008002WL002976
|
Ummedsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200280
|
|
Ummedsingh
|
(000000)
|
|
92
|
CHANCHODA
|
MP-06-008-077-001/207-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042044
|
13/06/2023
|
Rajendra Meena
|
1706008077WL002721
|
Rajendra Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
RajendraMeena
|
(000000)
|
|
93
|
CHANCHODA
|
MP-06-008-077-001/207-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042045
|
13/06/2023
|
Rajendra Meena
|
1706008077WL002721
|
Rajendra Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
RajendraMeena
|
(000000)
|
|
94
|
CHANCHODA
|
MP-06-008-077-001/210-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042049
|
13/06/2023
|
Pratap Singh
|
1706008077WL002721
|
Pratap Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
PratapSingh
|
(000000)
|
|
95
|
CHANCHODA
|
MP-06-008-077-001/210-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042050
|
13/06/2023
|
Pratap Singh
|
1706008077WL002721
|
Pratap Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
PratapSingh
|
(000000)
|
|
96
|
CHANCHODA
|
MP-06-008-077-001/212-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042052
|
13/06/2023
|
Krishna Murari
|
1706008077WL002721
|
Krishna Murari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
KrishnaMurari
|
(000000)
|
|
97
|
CHANCHODA
|
MP-06-008-077-001/219-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042060
|
13/06/2023
|
Majboot Singh
|
1706008077WL002721
|
Majboot Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
MajbootSingh
|
(000000)
|
|
98
|
CHANCHODA
|
MP-06-008-077-001/219-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042061
|
13/06/2023
|
Majboot Singh
|
1706008077WL002721
|
Majboot Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
MajbootSingh
|
(000000)
|
|
99
|
CHANCHODA
|
MP-06-008-077-001/220-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042062
|
13/06/2023
|
Hukum Singh
|
1706008077WL002721
|
Hukum Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
HukumSingh
|
(000000)
|
|
100
|
CHANCHODA
|
MP-06-008-077-001/225-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042066
|
13/06/2023
|
Mangi Lal
|
1706008077WL002721
|
Mangi Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
MangiLal
|
(000000)
|
|
101
|
CHANCHODA
|
MP-06-008-077-001/225-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042067
|
13/06/2023
|
Mangi Lal
|
1706008077WL002721
|
Mangi Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
MangiLal
|
(000000)
|
|
102
|
CHANCHODA
|
MP-06-008-088-003/207-A
(AMKHEDA)
|
1706008088NRG24090620230041229
|
13/06/2023
|
SHIVANI MEENA
|
1706008088WL002680
|
SHIVANI MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
SHIVANIMEENA
|
(000000)
|
|
103
|
CHANCHODA
|
MP-06-008-088-004/906-A
(AMKHEDA)
|
1706008088NRG24120620230043616
|
13/06/2023
|
arvind meena
|
1706008088WL002811
|
arvind meena
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
17/06/2023
|
|
394200280
|
|
arvindmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16139
|
16139
|
|
|
|
|
|
|
|
|
104
|
CHANCHODA
|
MP-06-008-077-001/217-A
(RAMNAGERLODIPURA)
|
1706008077NRG24100620230042059
|
13/06/2023
|
Bhagwan Singh
|
1706008077WL002721
|
Bhagwan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
BhagwanSingh
|
(000000)
|
|
105
|
CHANCHODA
|
MP-06-008-083-002/411-C
(SANAI)
|
1706008083NRG24120620230045462
|
13/06/2023
|
sonu
|
1706008083WL002894
|
sonu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200280
|
|
sonu
|
(000000)
|
|
106
|
CHANCHODA
|
MP-06-008-083-002/7003-B
(SANAI)
|
1706008083NRG24120620230045468
|
13/06/2023
|
bhuri bai
|
1706008083WL002894
|
bhuri bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200280
|
|
bhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
107
|
CHANCHODA
|
MP-06-008-112-001/324
(KEKADYAKALAN)
|
1706008112NRG24100620230042366
|
13/06/2023
|
Pravesh bai meena
|
1706008112WL002731
|
Pravesh bai meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200280
|
|
Praveshbaimeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139083
|
139083
|
|
|
|
|
|
|
|