|
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-06-008-084-002/56
(MADAGANMAFI)
|
1706008084NRG24110120240279750
|
25/01/2024
|
Pahalvan
|
1706008WL0024514
|
Pahalvan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024753
|
|
Pahalvan
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-088-003/203-A
(AMKHEDA)
|
1706008088NRG24120120240280974
|
25/01/2024
|
manish meena
|
1706008WL0024642
|
manish meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024753
|
|
manishmeena
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-102-003/2-B
(TATUJKHEDI)
|
1706008000NRG24100120240277419
|
25/01/2024
|
bhuri bai
|
1706008WL0024248
|
bhuri bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-102-003/2-B
(TATUJKHEDI)
|
1706008000NRG24100120240277420
|
25/01/2024
|
heera lal
|
1706008WL0024248
|
heera lal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-113-002/50
(TALAWADANALDIKAMBEH)
|
1706008113NRG24100120240278599
|
25/01/2024
|
shivraj
|
1706008WL0024391
|
shivraj
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024753
|
|
shivraj
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-113-003/415-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24100120240278600
|
25/01/2024
|
Neeraj
|
1706008WL0024391
|
Neeraj
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039024753
|
|
Neeraj
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-113-003/415-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24100120240278603
|
25/01/2024
|
Neeraj
|
1706008WL0024391
|
Neeraj
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024753
|
|
Neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9401
|
9401
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-028-001/602
(LAHAREHA)
|
1706008028NRG24080120240275394
|
25/01/2024
|
Purshotam
|
1706008WL0024016
|
Purshotam
|
00048
|
BKID0008891
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039024753
|
|
Purshotam
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-028-001/602
(LAHAREHA)
|
1706008000NRG24070120240274580
|
25/01/2024
|
Purshotam
|
1706008WL0023955
|
Purshotam
|
00048
|
BKID0008891
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039024753
|
|
Purshotam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-100-003/637-B
(JHERI)
|
1706008100NRG24100120240278066
|
25/01/2024
|
mangi lal
|
1706008WL0024335
|
mangi lal
|
00048
|
BKID0008892
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-100-003/637-B
(JHERI)
|
1706008100NRG24100120240278065
|
25/01/2024
|
mangi lal
|
1706008WL0024335
|
mangi lal
|
00048
|
BKID0008892
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-100-003/657-B
(JHERI)
|
1706008100NRG24100120240278057
|
25/01/2024
|
vijay
|
1706008WL0024334
|
vijay
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024753
|
|
vijay
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-100-003/657-B
(JHERI)
|
1706008100NRG24100120240278056
|
25/01/2024
|
vijay
|
1706008WL0024334
|
vijay
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024753
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-013-001/869
(PIPALHEDA DANG)
|
1706008013NRG24100120240277232
|
25/01/2024
|
sachin
|
1706008WL0024212
|
sachin
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024753
|
|
sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-006-001/446
(KHEJDAKALA RANI)
|
1706008006NRG24160820230121329
|
25/01/2024
|
Kusum bai
|
1706008WL0009680
|
Kusum bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024753
|
|
Kusumbai
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-006-001/446
(KHEJDAKALA RANI)
|
1706008006NRG24160820230121328
|
25/01/2024
|
Kusum bai
|
1706008WL0009680
|
Kusum bai
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024753
|
|
Kusumbai
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-006-001/446
(KHEJDAKALA RANI)
|
1706008006NRG24160820230121327
|
25/01/2024
|
Kusum bai
|
1706008WL0009680
|
Kusum bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024753
|
|
Kusumbai
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-031-002/12-A
(GANHUKHEDI)
|
1706008031NRG24100120240278202
|
25/01/2024
|
Neeraj
|
1706008WL0024353
|
Neeraj
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024753
|
|
Neeraj
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-031-002/413-C
(GANHUKHEDI)
|
1706008031NRG24100120240278203
|
25/01/2024
|
Saloni
|
1706008WL0024353
|
Saloni
|
00415
|
SBIN0010847
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-031-002/414
(GANHUKHEDI)
|
1706008031NRG24100120240278201
|
25/01/2024
|
Dharmendra Meena
|
1706008WL0024353
|
Dharmendra Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024753
|
|
DharmendraMeena
|
(000000)
|
|
21
|
CHANCHODA
|
MP-06-008-043-002/978
(KHEJRA KALAN)
|
1706008043NRG24120120240280874
|
25/01/2024
|
Rakesh Ahirwar
|
1706008WL0024629
|
Rakesh Ahirwar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024753
|
|
RakeshAhirwar
|
(000000)
|
|
22
|
CHANCHODA
|
MP-06-008-043-002/978
(KHEJRA KALAN)
|
1706008043NRG24120120240280873
|
25/01/2024
|
Rakesh Ahirwar
|
1706008WL0024629
|
Rakesh Ahirwar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024753
|
|
RakeshAhirwar
|
(000000)
|
|
23
|
CHANCHODA
|
MP-06-008-059-004/508
(BIJNIPURA)
|
1706008000NRG24120120240280406
|
25/01/2024
|
Desraj
|
1706008WL0024581
|
Desraj
|
00415
|
SBIN0010847
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
24
|
CHANCHODA
|
MP-06-008-059-004/517
(BIJNIPURA)
|
1706008059NRG24120120240280451
|
25/01/2024
|
Gopal
|
1706008WL0024585
|
Gopal
|
00415
|
SBIN0010847
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
25
|
CHANCHODA
|
MP-06-008-059-004/525
(BIJNIPURA)
|
1706008059NRG24120120240280452
|
25/01/2024
|
Anita Bai
|
1706008WL0024585
|
Anita Bai
|
00415
|
SBIN0010847
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
26
|
CHANCHODA
|
MP-06-008-121-004/123
(KUDARA)
|
1706008121NRG24190820230122664
|
25/01/2024
|
ABHISHEK SHARMA
|
1706008WL0009975
|
ABHISHEK SHARMA
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024753
|
|
ABHISHEKSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-002-003/37
(KENKDIVIRAN)
|
1706008000NRG24100120240278629
|
25/01/2024
|
Keshi Bai
|
1706008WL0024398
|
Keshi Bai
|
00415
|
SBIN0030101
|
3315
|
3315
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
28
|
CHANCHODA
|
MP-06-008-098-002/22-A
(KHAJURIYA)
|
1706008098NRG24130720230102521
|
25/01/2024
|
kalavati bai
|
1706008WL0006346
|
kalavati bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024753
|
|
kalavatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-100-003/447
(JHERI)
|
1706008100NRG24100120240278050
|
25/01/2024
|
mukesh
|
1706008WL0024334
|
mukesh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024753
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
CHANCHODA
|
MP-06-008-012-001/105
(JALALPURA)
|
1706008012NRG24120120240280274
|
25/01/2024
|
RAMPAL SINGH
|
1706008WL0024568
|
RAMPAL SINGH
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024753
|
|
RAMPALSINGH
|
(000000)
|
|
31
|
CHANCHODA
|
MP-06-008-012-001/105
(JALALPURA)
|
1706008000NRG24100120240278108
|
25/01/2024
|
RAMPAL SINGH
|
1706008WL0024343
|
RAMPAL SINGH
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024753
|
|
RAMPALSINGH
|
(000000)
|
|
32
|
CHANCHODA
|
MP-06-008-012-001/105
(JALALPURA)
|
1706008000NRG24050120240272863
|
25/01/2024
|
RAMPAL SINGH
|
1706008WL0023786
|
RAMPAL SINGH
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024753
|
|
RAMPALSINGH
|
(000000)
|
|
33
|
CHANCHODA
|
MP-06-008-048-004/28
(PAKHRIYAPURA)
|
1706008048NRG24110120240278685
|
25/01/2024
|
jitendra Ahirwar
|
1706008WL0024413
|
jitendra Ahirwar
|
00468
|
UBIN0543233
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024753
|
|
jitendraAhirwar
|
(000000)
|
|
34
|
CHANCHODA
|
MP-06-008-048-004/28
(PAKHRIYAPURA)
|
1706008048NRG24110120240278684
|
25/01/2024
|
jitendra Ahirwar
|
1706008WL0024413
|
jitendra Ahirwar
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024753
|
|
jitendraAhirwar
|
(000000)
|
|
35
|
CHANCHODA
|
MP-06-008-048-004/28
(PAKHRIYAPURA)
|
1706008048NRG24110120240278683
|
25/01/2024
|
jitendra Ahirwar
|
1706008WL0024413
|
jitendra Ahirwar
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024753
|
|
jitendraAhirwar
|
(000000)
|
|
36
|
CHANCHODA
|
MP-06-008-048-004/28
(PAKHRIYAPURA)
|
1706008048NRG24110120240278682
|
25/01/2024
|
jitendra Ahirwar
|
1706008WL0024413
|
jitendra Ahirwar
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024753
|
|
jitendraAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
37
|
CHANCHODA
|
MP-06-008-002-004/159
(KENKDIVIRAN)
|
1706008002NRG24110120240278662
|
25/01/2024
|
BHAVASINGH
|
1706008WL0024407
|
BHAVASINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024753
|
|
BHAVASINGH
|
(000000)
|
|
38
|
CHANCHODA
|
MP-06-008-002-004/159
(KENKDIVIRAN)
|
1706008000NRG24100120240277475
|
25/01/2024
|
BHAVASINGH
|
1706008WL0024259
|
BHAVASINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024753
|
|
BHAVASINGH
|
(000000)
|
|
39
|
CHANCHODA
|
MP-06-008-007-002/118
(GOLIYA HEDA)
|
1706008007NRG24100120240278595
|
25/01/2024
|
puran
|
1706008WL0024390
|
puran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024753
|
|
puran
|
(000000)
|
|
40
|
CHANCHODA
|
MP-06-008-007-002/118
(GOLIYA HEDA)
|
1706008007NRG24100120240278594
|
25/01/2024
|
puran
|
1706008WL0024390
|
puran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024753
|
|
puran
|
(000000)
|
|
41
|
CHANCHODA
|
MP-06-008-007-002/527
(GOLIYA HEDA)
|
1706008007NRG24100120240278597
|
25/01/2024
|
Indar Singh
|
1706008WL0024390
|
Indar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-007-002/527
(GOLIYA HEDA)
|
1706008007NRG24100120240278596
|
25/01/2024
|
Indar Singh
|
1706008WL0024390
|
Indar Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
43
|
CHANCHODA
|
MP-06-008-007-002/72-A
(GOLIYA HEDA)
|
1706008000NRG24120120240280906
|
25/01/2024
|
Sundar
|
1706008WL0024636
|
Sundar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
44
|
CHANCHODA
|
MP-06-008-061-001/358
(DEDLA)
|
1706008061NRG24100120240277231
|
25/01/2024
|
MANISHA LODHA
|
1706008WL0024211
|
MANISHA LODHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024753
|
|
MANISHALODHA
|
(000000)
|
|
45
|
CHANCHODA
|
MP-06-008-061-001/358
(DEDLA)
|
1706008061NRG24100120240277230
|
25/01/2024
|
MANISHA LODHA
|
1706008WL0024211
|
MANISHA LODHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024753
|
|
MANISHALODHA
|
(000000)
|
|
46
|
CHANCHODA
|
MP-06-008-061-001/358
(DEDLA)
|
1706008061NRG24100120240277229
|
25/01/2024
|
MANISHA LODHA
|
1706008WL0024211
|
MANISHA LODHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024753
|
|
MANISHALODHA
|
(000000)
|
|
47
|
CHANCHODA
|
MP-06-008-061-001/358
(DEDLA)
|
1706008061NRG24100120240277228
|
25/01/2024
|
MANISHA LODHA
|
1706008WL0024211
|
MANISHA LODHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024753
|
|
MANISHALODHA
|
(000000)
|
|
48
|
CHANCHODA
|
MP-06-008-061-001/358
(DEDLA)
|
1706008061NRG24100120240277227
|
25/01/2024
|
MANISHA LODHA
|
1706008WL0024211
|
MANISHA LODHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024753
|
|
MANISHALODHA
|
(000000)
|
|
49
|
CHANCHODA
|
MP-06-008-080-001/848-D
(BADAUD)
|
1706008080NRG24090120240276701
|
25/01/2024
|
ramesh chand
|
1706008WL0024158
|
ramesh chand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024753
|
|
rameshchand
|
(000000)
|
|
50
|
CHANCHODA
|
MP-06-008-080-001/848-D
(BADAUD)
|
1706008080NRG24090120240276700
|
25/01/2024
|
ramesh chand
|
1706008WL0024158
|
ramesh chand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024753
|
|
rameshchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
51
|
CHANCHODA
|
MP-06-008-011-002/2225-A
(FATEHPUR)
|
1706008011NRG24120120240280895
|
25/01/2024
|
Urmila Bai Bheel
|
1706008WL0024633
|
Urmila Bai Bheel
|
00666
|
IDFB0041413
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024753
|
|
UrmilaBaiBheel
|
(000000)
|
|
52
|
CHANCHODA
|
MP-06-008-011-002/2225-A
(FATEHPUR)
|
1706008011NRG24120120240280894
|
25/01/2024
|
Urmila Bai Bheel
|
1706008WL0024633
|
Urmila Bai Bheel
|
00666
|
IDFB0041413
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024753
|
|
UrmilaBaiBheel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
CHANCHODA
|
MP-06-008-098-001/97
(KHAJURIYA)
|
1706008098NRG24100120240278222
|
25/01/2024
|
pistol bai
|
1706008WL0024357
|
pistol bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
CHANCHODA
|
MP-06-008-113-003/648-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24100120240278627
|
25/01/2024
|
Udham
|
1706008WL0024397
|
Udham
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
55
|
CHANCHODA
|
MP-06-008-113-003/648-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24100120240278628
|
25/01/2024
|
Udham
|
1706008WL0024397
|
Udham
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
56
|
CHANCHODA
|
MP-06-008-102-004/13-A
(TATUJKHEDI)
|
1706008102NRG24100120240278072
|
25/01/2024
|
sandeep
|
1706008WL0024337
|
sandeep
|
00688
|
FINO0009003
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
57
|
CHANCHODA
|
MP-06-008-102-004/13-A
(TATUJKHEDI)
|
1706008102NRG24100120240278071
|
25/01/2024
|
vikky bhil
|
1706008WL0024337
|
vikky bhil
|
00688
|
FINO0009003
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
58
|
CHANCHODA
|
MP-06-008-113-003/795-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24100120240278601
|
25/01/2024
|
Sabu
|
1706008WL0024391
|
Sabu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024753
|
|
Sabu
|
(000000)
|
|
59
|
CHANCHODA
|
MP-06-008-113-003/795-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24100120240278602
|
25/01/2024
|
Sabu
|
1706008WL0024391
|
Sabu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024753
|
|
Sabu
|
(000000)
|
|
60
|
CHANCHODA
|
MP-06-008-113-003/795-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24100120240278598
|
25/01/2024
|
Sabu
|
1706008WL0024391
|
Sabu
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039024753
|
|
Sabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
61
|
CHANCHODA
|
MP-06-008-076-003/327-A
(MIRGWAS)
|
1706008076NRG24110120240278979
|
25/01/2024
|
Resham bai
|
1706008WL0024436
|
Resham bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024753
|
|
Reshambai
|
(000000)
|
|
62
|
CHANCHODA
|
MP-06-008-076-003/327-A
(MIRGWAS)
|
1706008076NRG24110120240278978
|
25/01/2024
|
Resham bai
|
1706008WL0024436
|
Resham bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024753
|
|
Reshambai
|
(000000)
|
|
63
|
CHANCHODA
|
MP-06-008-076-003/327-A
(MIRGWAS)
|
1706008076NRG24110120240278977
|
25/01/2024
|
Resham bai
|
1706008WL0024436
|
Resham bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024753
|
|
Reshambai
|
(000000)
|
|
64
|
CHANCHODA
|
MP-06-008-080-001/910-B
(BADAUD)
|
1706008080NRG24120120240280876
|
25/01/2024
|
narayan singh meena
|
1706008WL0024630
|
narayan singh meena
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
65
|
CHANCHODA
|
MP-06-008-080-001/910-B
(BADAUD)
|
1706008080NRG24120120240280875
|
25/01/2024
|
narayan singh meena
|
1706008WL0024630
|
narayan singh meena
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
66
|
CHANCHODA
|
MP-06-008-100-002/203
(JHERI)
|
1706008000NRG24201120230220345
|
25/01/2024
|
jagdeesh
|
1706008WL0019344
|
jagdeesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024753
|
|
jagdeesh
|
(000000)
|
|
67
|
CHANCHODA
|
MP-06-008-100-002/203
(JHERI)
|
1706008100NRG24100120240278064
|
25/01/2024
|
jagdeesh
|
1706008WL0024335
|
jagdeesh
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039024753
|
|
jagdeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94928
|
94928
|
|
|
|
|
|
|
|