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-06-008-011-001/2224-B (FATEHPUR)
|
1706008000NRG24030720230086654
|
03/07/2023
|
manju bai
|
1706008WL005263
|
manju bai
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
11/07/2023
|
|
799563359
|
|
manjubai
|
(000000)
|
2
|
CHANCHODA
|
MP-06-008-075-001/573 (SOLAI)
|
1706008075NRG24030720230085167
|
03/07/2023
|
Ramsarup
|
1706008075WL005191
|
Ramsarup
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799563359
|
|
Ramsarup
|
(000000)
|
3
|
CHANCHODA
|
MP-06-008-075-003/524 (SOLAI)
|
1706008075NRG24030720230085182
|
03/07/2023
|
ggh
|
1706008075WL005191
|
ggh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799563359
|
|
ggh
|
(000000)
|
4
|
CHANCHODA
|
MP-06-008-089-001/75 (PIPALIYASINGANPUR)
|
1706008000NRG24030720230087050
|
03/07/2023
|
badri bai
|
1706008WL005282
|
badri bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799563359
|
|
badribai
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-089-002/320-A (PIPALIYASINGANPUR)
|
1706008000NRG24030720230087167
|
03/07/2023
|
sati bai
|
1706008WL005282
|
sati bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799563359
|
|
satibai
|
(000000)
|
6
|
CHANCHODA
|
MP-06-008-104-004/209 (KAIKADAIYAKHURD)
|
1706008104NRG24030720230085296
|
03/07/2023
|
makansingh
|
1706008104WL005196
|
makansingh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799563359
|
|
makansingh
|
(000000)
|
7
|
CHANCHODA
|
MP-06-008-104-004/26-A (KAIKADAIYAKHURD)
|
1706008104NRG24030720230085303
|
03/07/2023
|
phoolsingh
|
1706008104WL005196
|
phoolsingh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563359
|
|
phoolsingh
|
(000000)
|
8
|
CHANCHODA
|
MP-06-008-114-003/148-D (ANKHAKHEDI)
|
1706008114NRG24030720230086799
|
03/07/2023
|
fhoola bai
|
1706008114WL005275
|
fhoola bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563359
|
|
fhoolabai
|
(000000)
|
9
|
CHANCHODA
|
MP-06-008-114-003/93-C (ANKHAKHEDI)
|
1706008114NRG24030720230086861
|
03/07/2023
|
golu
|
1706008114WL005275
|
golu
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563359
|
|
golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-024-001/268 (JAISING PURA)
|
1706008024NRG24030720230085447
|
03/07/2023
|
Pribati Bai
|
1706008024WL005199
|
Pribati Bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563359
|
|
PribatiBai
|
(000000)
|
11
|
CHANCHODA
|
MP-06-008-024-001/714 (JAISING PURA)
|
1706008024NRG24030720230085448
|
03/07/2023
|
Shri lal rajput
|
1706008024WL005199
|
Shri lal rajput
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563359
|
|
Shrilalrajput
|
(000000)
|
12
|
CHANCHODA
|
MP-06-008-024-003/28 (JAISING PURA)
|
1706008024NRG24030720230085459
|
03/07/2023
|
Sivnarayan
|
1706008024WL005200
|
Sivnarayan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563359
|
|
Sivnarayan
|
(000000)
|
13
|
CHANCHODA
|
MP-06-008-024-003/38 (JAISING PURA)
|
1706008024NRG24030720230085460
|
03/07/2023
|
Sujata bai
|
1706008024WL005200
|
Sujata bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563359
|
|
Sujatabai
|
(000000)
|
14
|
CHANCHODA
|
MP-06-008-025-001/382-A (PATONDI)
|
1706008025NRG24030720230086287
|
03/07/2023
|
brajnarayan meena
|
1706008025WL005237
|
brajnarayan meena
|
00048
|
BKID0008891
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799563359
|
|
brajnarayanmeena
|
(000000)
|
15
|
CHANCHODA
|
MP-06-008-025-001/382-A (PATONDI)
|
1706008025NRG24030720230086288
|
03/07/2023
|
vintia meena
|
1706008025WL005237
|
vintia meena
|
00048
|
BKID0008891
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799563359
|
|
vintiameena
|
(000000)
|
16
|
CHANCHODA
|
MP-06-008-025-001/5009 (PATONDI)
|
1706008025NRG24030720230086317
|
03/07/2023
|
guru
|
1706008025WL005237
|
guru
|
00048
|
BKID0008891
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799563359
|
|
guru
|
(000000)
|
17
|
CHANCHODA
|
MP-06-008-025-001/5009 (PATONDI)
|
1706008025NRG24030720230086316
|
03/07/2023
|
guru
|
1706008025WL005237
|
guru
|
00048
|
BKID0008891
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799563359
|
|
guru
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
18
|
CHANCHODA
|
MP-06-008-089-002/128-A (PIPALIYASINGANPUR)
|
1706008000NRG24030720230086869
|
03/07/2023
|
SONU
|
1706008WL005278
|
SONU
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799563359
|
|
SONU
|
(000000)
|
19
|
CHANCHODA
|
MP-06-008-089-002/135-B (PIPALIYASINGANPUR)
|
1706008000NRG24030720230087075
|
03/07/2023
|
Raguveer Singh
|
1706008WL005282
|
Raguveer Singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799563359
|
|
RaguveerSingh
|
(000000)
|
20
|
CHANCHODA
|
MP-06-008-089-002/217-C (PIPALIYASINGANPUR)
|
1706008000NRG24030720230087100
|
03/07/2023
|
radha meena
|
1706008WL005282
|
radha meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799563359
|
|
radhameena
|
(000000)
|
21
|
CHANCHODA
|
MP-06-008-089-002/226-D (PIPALIYASINGANPUR)
|
1706008000NRG24030720230086886
|
03/07/2023
|
RAMPAL BHIL
|
1706008WL005278
|
RAMPAL BHIL
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799563359
|
|
RAMPALBHIL
|
(000000)
|
22
|
CHANCHODA
|
MP-06-008-089-002/270-B (PIPALIYASINGANPUR)
|
1706008000NRG24030720230087114
|
03/07/2023
|
om meena
|
1706008WL005282
|
om meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799563359
|
|
ommeena
|
(000000)
|
23
|
CHANCHODA
|
MP-06-008-089-002/272-B (PIPALIYASINGANPUR)
|
1706008000NRG24030720230087122
|
03/07/2023
|
pooja meena
|
1706008WL005282
|
pooja meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799563359
|
|
poojameena
|
(000000)
|
24
|
CHANCHODA
|
MP-06-008-089-002/286 (PIPALIYASINGANPUR)
|
1706008000NRG24030720230087140
|
03/07/2023
|
jyoti bai
|
1706008WL005282
|
jyoti bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563359
|
|
jyotibai
|
(000000)
|
25
|
CHANCHODA
|
MP-06-008-089-002/459-C (PIPALIYASINGANPUR)
|
1706008000NRG24030720230086922
|
03/07/2023
|
abhinandan meena
|
1706008WL005278
|
abhinandan meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799563359
|
|
abhinandanmeena
|
(000000)
|
26
|
CHANCHODA
|
MP-06-008-104-004/84-B (KAIKADAIYAKHURD)
|
1706008104NRG24030720230085321
|
03/07/2023
|
rukmanibai
|
1706008104WL005196
|
rukmanibai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799563359
|
|
rukmanibai
|
(000000)
|
27
|
CHANCHODA
|
MP-06-008-104-005/314 (KAIKADAIYAKHURD)
|
1706008104NRG24030720230085343
|
03/07/2023
|
Rambabu
|
1706008104WL005196
|
Rambabu
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799563359
|
|
Rambabu
|
(000000)
|
28
|
CHANCHODA
|
MP-06-008-104-005/337 (KAIKADAIYAKHURD)
|
1706008104NRG24030720230085352
|
03/07/2023
|
RAmswroop
|
1706008104WL005196
|
RAmswroop
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799563359
|
|
RAmswroop
|
(000000)
|
29
|
CHANCHODA
|
MP-06-008-104-005/94-A (KAIKADAIYAKHURD)
|
1706008104NRG24030720230085373
|
03/07/2023
|
keertibai
|
1706008104WL005196
|
keertibai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799563359
|
|
keertibai
|
(000000)
|
30
|
CHANCHODA
|
MP-06-008-114-001/149-B (ANKHAKHEDI)
|
1706008114NRG24030720230086734
|
03/07/2023
|
ANEETA BAI
|
1706008114WL005275
|
ANEETA BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563359
|
|
ANEETABAI
|
(000000)
|
31
|
CHANCHODA
|
MP-06-008-114-001/227-A (ANKHAKHEDI)
|
1706008114NRG24030720230086741
|
03/07/2023
|
kapurchand meena
|
1706008114WL005275
|
kapurchand meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799563359
|
|
kapurchandmeena
|
(000000)
|
32
|
CHANCHODA
|
MP-06-008-114-001/272-A (ANKHAKHEDI)
|
1706008114NRG24030720230086757
|
03/07/2023
|
reena
|
1706008114WL005275
|
reena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563359
|
|
reena
|
(000000)
|
33
|
CHANCHODA
|
MP-06-008-114-001/274 (ANKHAKHEDI)
|
1706008114NRG24030720230086760
|
03/07/2023
|
Jyoti Bai
|
1706008114WL005275
|
Jyoti Bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563359
|
|
JyotiBai
|
(000000)
|
34
|
CHANCHODA
|
MP-06-008-114-001/297 (ANKHAKHEDI)
|
1706008114NRG24030720230086776
|
03/07/2023
|
Naval singh
|
1706008114WL005275
|
Naval singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563359
|
|
Navalsingh
|
(000000)
|
35
|
CHANCHODA
|
MP-06-008-114-003/231 (ANKHAKHEDI)
|
1706008114NRG24030720230086823
|
03/07/2023
|
ramvilash
|
1706008114WL005275
|
ramvilash
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563359
|
|
ramvilash
|
(000000)
|
36
|
CHANCHODA
|
MP-06-008-114-003/280-A (ANKHAKHEDI)
|
1706008114NRG24030720230086840
|
03/07/2023
|
raj bai
|
1706008114WL005275
|
raj bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563359
|
|
rajbai
|
(000000)
|
37
|
CHANCHODA
|
MP-06-008-114-003/281-A (ANKHAKHEDI)
|
1706008114NRG24030720230086842
|
03/07/2023
|
ravina bai
|
1706008114WL005275
|
ravina bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563359
|
|
ravinabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
38
|
CHANCHODA
|
MP-06-008-024-001/9238 (JAISING PURA)
|
1706008024NRG24030720230085454
|
03/07/2023
|
Shonu
|
1706008024WL005199
|
Shonu
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799563359
|
|
Shonu
|
(000000)
|
39
|
CHANCHODA
|
MP-06-008-024-003/42 (JAISING PURA)
|
1706008024NRG24030720230085461
|
03/07/2023
|
Ranjeet
|
1706008024WL005200
|
Ranjeet
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563359
|
|
Ranjeet
|
(000000)
|
40
|
CHANCHODA
|
MP-06-008-024-003/71 (JAISING PURA)
|
1706008024NRG24030720230085466
|
03/07/2023
|
Narend singh
|
1706008024WL005200
|
Narend singh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799563359
|
|
Narendsingh
|
(000000)
|
41
|
CHANCHODA
|
MP-06-008-025-001/107 (PATONDI)
|
1706008025NRG24030720230086200
|
03/07/2023
|
Sonu
|
1706008025WL005237
|
Sonu
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799563359
|
|
Sonu
|
(000000)
|
42
|
CHANCHODA
|
MP-06-008-025-001/114 (PATONDI)
|
1706008025NRG24030720230086205
|
03/07/2023
|
SHAYAMlal
|
1706008025WL005237
|
SHAYAMlal
|
00415
|
SBIN0010847
|
612
|
612
|
Processed
|
11/07/2023
|
|
799563359
|
|
SHAYAMlal
|
(000000)
|
43
|
CHANCHODA
|
MP-06-008-025-001/266 (PATONDI)
|
1706008025NRG24030720230086269
|
03/07/2023
|
MISHRI LAL
|
1706008025WL005237
|
MISHRI LAL
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799563359
|
|
MISHRILAL
|
(000000)
|
44
|
CHANCHODA
|
MP-06-008-025-001/283-A (PATONDI)
|
1706008025NRG24030720230086276
|
03/07/2023
|
radheshyam rajak
|
1706008025WL005237
|
radheshyam rajak
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799563359
|
|
radheshyamrajak
|
(000000)
|
45
|
CHANCHODA
|
MP-06-008-025-001/399-B (PATONDI)
|
1706008025NRG24030720230086293
|
03/07/2023
|
mahesh meena
|
1706008025WL005237
|
mahesh meena
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799563359
|
|
maheshmeena
|
(000000)
|
46
|
CHANCHODA
|
MP-06-008-025-001/399-B (PATONDI)
|
1706008025NRG24030720230086292
|
03/07/2023
|
mahesh meena
|
1706008025WL005237
|
mahesh meena
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799563359
|
|
maheshmeena
|
(000000)
|
47
|
CHANCHODA
|
MP-06-008-025-001/5010-A (PATONDI)
|
1706008025NRG24030720230086318
|
03/07/2023
|
keshav
|
1706008025WL005237
|
keshav
|
00415
|
SBIN0010847
|
1428
|
1428
|
Rejected
|
13/07/2023
|
|
799563359
|
No Such Account
|
|
|
48
|
CHANCHODA
|
MP-06-008-025-001/63-B (PATONDI)
|
1706008025NRG24030720230086335
|
03/07/2023
|
narayan singh
|
1706008025WL005237
|
narayan singh
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799563359
|
|
narayansingh
|
(000000)
|
49
|
CHANCHODA
|
MP-06-008-025-001/80-B (PATONDI)
|
1706008025NRG24030720230086342
|
03/07/2023
|
yogendra rajak
|
1706008025WL005237
|
yogendra rajak
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799563359
|
|
yogendrarajak
|
(000000)
|
50
|
CHANCHODA
|
MP-06-008-025-001/85 (PATONDI)
|
1706008025NRG24030720230086346
|
03/07/2023
|
raju
|
1706008025WL005237
|
raju
|
00415
|
SBIN0010847
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799563359
|
|
raju
|
(000000)
|
51
|
CHANCHODA
|
MP-06-008-029-001/5-A (KITA KHEDI)
|
1706008000NRG24030720230086650
|
03/07/2023
|
Radheshyam
|
1706008WL005262
|
Radheshyam
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563359
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17918
|
17918
|
|
|
|
|
|
|
|
52
|
CHANCHODA
|
MP-06-008-013-002/80-A (PIPALHEDA DANG)
|
1706008000NRG24030720230087232
|
03/07/2023
|
BHURI
|
1706008WL005283
|
BHURI
|
00415
|
SBIN0030083
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799563359
|
|
BHURI
|
(000000)
|
53
|
CHANCHODA
|
MP-06-008-013-002/80-A (PIPALHEDA DANG)
|
1706008000NRG24030720230087231
|
03/07/2023
|
RAKESH
|
1706008WL005283
|
RAKESH
|
00415
|
SBIN0030083
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799563359
|
|
RAKESH
|
(000000)
|
54
|
CHANCHODA
|
MP-06-008-050-001/1318-A (KANKANHERU)
|
1706008050NRG24030720230085203
|
03/07/2023
|
kanya
|
1706008050WL005195
|
kanya
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799563359
|
|
kanya
|
(000000)
|
55
|
CHANCHODA
|
MP-06-008-050-001/1899-A (KANKANHERU)
|
1706008050NRG24030720230085219
|
03/07/2023
|
bagvati bai
|
1706008050WL005195
|
bagvati bai
|
00415
|
SBIN0030083
|
663
|
663
|
Processed
|
11/07/2023
|
|
799563359
|
|
bagvatibai
|
(000000)
|
56
|
CHANCHODA
|
MP-06-008-050-001/1899-A (KANKANHERU)
|
1706008050NRG24030720230085221
|
03/07/2023
|
bagvati bai
|
1706008050WL005195
|
bagvati bai
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
11/07/2023
|
|
799563359
|
|
bagvatibai
|
(000000)
|
57
|
CHANCHODA
|
MP-06-008-050-001/1899-A (KANKANHERU)
|
1706008050NRG24030720230085220
|
03/07/2023
|
hanumat
|
1706008050WL005195
|
hanumat
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
11/07/2023
|
|
799563359
|
|
hanumat
|
(000000)
|
58
|
CHANCHODA
|
MP-06-008-050-001/1899-A (KANKANHERU)
|
1706008050NRG24030720230085218
|
03/07/2023
|
hanumat
|
1706008050WL005195
|
hanumat
|
00415
|
SBIN0030083
|
663
|
663
|
Processed
|
11/07/2023
|
|
799563359
|
|
hanumat
|
(000000)
|
59
|
CHANCHODA
|
MP-06-008-050-001/2003 (KANKANHERU)
|
1706008050NRG24030720230085225
|
03/07/2023
|
visnu bai
|
1706008050WL005195
|
visnu bai
|
00415
|
SBIN0030083
|
663
|
663
|
Processed
|
11/07/2023
|
|
799563359
|
|
visnubai
|
(000000)
|
60
|
CHANCHODA
|
MP-06-008-050-001/2003 (KANKANHERU)
|
1706008050NRG24030720230085224
|
03/07/2023
|
visnu bai
|
1706008050WL005195
|
visnu bai
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
11/07/2023
|
|
799563359
|
|
visnubai
|
(000000)
|
61
|
CHANCHODA
|
MP-06-008-063-001/235 (MERIYAKHEDI KHURD)
|
1706008063NRG24030720230085824
|
03/07/2023
|
Rambu
|
1706008063WL005227
|
Rambu
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563359
|
|
Rambu
|
(000000)
|
62
|
CHANCHODA
|
MP-06-008-063-001/260-A (MERIYAKHEDI KHURD)
|
1706008063NRG24030720230085797
|
03/07/2023
|
Guddibai
|
1706008063WL005218
|
Guddibai
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
11/07/2023
|
|
799563359
|
|
Guddibai
|
(000000)
|
63
|
CHANCHODA
|
MP-06-008-063-002/9-B (MERIYAKHEDI KHURD)
|
1706008063NRG24030720230085799
|
03/07/2023
|
Rajkumari
|
1706008063WL005220
|
Rajkumari
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
11/07/2023
|
|
799563359
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
64
|
CHANCHODA
|
MP-06-008-104-004/37 (KAIKADAIYAKHURD)
|
1706008104NRG24030720230085312
|
03/07/2023
|
Devilal
|
1706008104WL005196
|
Devilal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799563359
|
|
Devilal
|
(000000)
|
65
|
CHANCHODA
|
MP-06-008-104-004/85 (KAIKADAIYAKHURD)
|
1706008104NRG24030720230085322
|
03/07/2023
|
ramprsad
|
1706008104WL005196
|
ramprsad
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799563359
|
|
ramprsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
66
|
CHANCHODA
|
MP-06-008-050-001/3601 (KANKANHERU)
|
1706008050NRG24030720230085245
|
03/07/2023
|
Sarjan
|
1706008050WL005195
|
Sarjan
|
00468
|
UBIN0543233
|
663
|
663
|
Processed
|
11/07/2023
|
|
799563359
|
|
Sarjan
|
(000000)
|
67
|
CHANCHODA
|
MP-06-008-050-001/3601 (KANKANHERU)
|
1706008050NRG24030720230085241
|
03/07/2023
|
Sarjan
|
1706008050WL005195
|
Sarjan
|
00468
|
UBIN0543233
|
884
|
884
|
Processed
|
11/07/2023
|
|
799563359
|
|
Sarjan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
68
|
CHANCHODA
|
MP-06-008-024-001/268 (JAISING PURA)
|
1706008024NRG24030720230085446
|
03/07/2023
|
Murli Singh
|
1706008024WL005199
|
Murli Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563359
|
|
MurliSingh
|
(000000)
|
69
|
CHANCHODA
|
MP-06-008-075-001/537 (SOLAI)
|
1706008000NRG24030720230086676
|
03/07/2023
|
nannu
|
1706008WL005266
|
nannu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799563359
|
|
nannu
|
(000000)
|
70
|
CHANCHODA
|
MP-06-008-075-001/537 (SOLAI)
|
1706008000NRG24030720230086675
|
03/07/2023
|
nannu
|
1706008WL005266
|
nannu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799563359
|
|
nannu
|
(000000)
|
71
|
CHANCHODA
|
MP-06-008-075-001/538 (SOLAI)
|
1706008000NRG24030720230086863
|
03/07/2023
|
indar singh
|
1706008WL005277
|
indar singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799563359
|
|
indarsingh
|
(000000)
|
72
|
CHANCHODA
|
MP-06-008-075-001/593 (SOLAI)
|
1706008075NRG24030720230085174
|
03/07/2023
|
parmal
|
1706008075WL005191
|
parmal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799563359
|
|
parmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
73
|
CHANCHODA
|
MP-06-008-011-002/2235-D (FATEHPUR)
|
1706008000NRG24030720230086655
|
03/07/2023
|
MAN
|
1706008WL005263
|
MAN
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/07/2023
|
|
799563359
|
|
MAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
74
|
CHANCHODA
|
MP-06-008-089-002/119-A (PIPALIYASINGANPUR)
|
1706008000NRG24030720230087065
|
03/07/2023
|
KIshori Bai
|
1706008WL005282
|
KIshori Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799563359
|
|
KIshoriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
75
|
CHANCHODA
|
MP-06-008-058-002/2032-C (AMASER)
|
1706008058NRG24030720230085695
|
03/07/2023
|
sandip
|
1706008058WL005211
|
sandip
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
11/07/2023
|
|
799563359
|
|
sandip
|
(000000)
|
76
|
CHANCHODA
|
MP-06-008-058-004/10023-D (AMASER)
|
1706008058NRG24030720230085696
|
03/07/2023
|
dilip
|
1706008058WL005211
|
dilip
|
00691
|
IPOS0000001
|
2917
|
2917
|
Processed
|
11/07/2023
|
|
799563359
|
|
dilip
|
(000000)
|
77
|
CHANCHODA
|
MP-06-008-089-002/135-A (PIPALIYASINGANPUR)
|
1706008000NRG24030720230087074
|
03/07/2023
|
badam bai
|
1706008WL005282
|
badam bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799563359
|
|
badambai
|
(000000)
|
78
|
CHANCHODA
|
MP-06-008-089-002/164-A (PIPALIYASINGANPUR)
|
1706008000NRG24030720230086878
|
03/07/2023
|
ravi meena
|
1706008WL005278
|
ravi meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799563359
|
|
ravimeena
|
(000000)
|
79
|
CHANCHODA
|
MP-06-008-089-002/258 (PIPALIYASINGANPUR)
|
1706008000NRG24030720230087107
|
03/07/2023
|
amit meena
|
1706008WL005282
|
amit meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799563359
|
|
amitmeena
|
(000000)
|
80
|
CHANCHODA
|
MP-06-008-089-002/267-D (PIPALIYASINGANPUR)
|
1706008000NRG24030720230086890
|
03/07/2023
|
deepak meena
|
1706008WL005278
|
deepak meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799563359
|
|
deepakmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10564
|
10564
|
|
|
|
|
|
|
|
81
|
CHANCHODA
|
MP-06-008-089-002/214-A (PIPALIYASINGANPUR)
|
1706008000NRG24030720230086885
|
03/07/2023
|
kadam singh meena
|
1706008WL005278
|
kadam singh meena
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799563359
|
|
kadamsinghmeena
|
(000000)
|
82
|
CHANCHODA
|
MP-06-008-089-002/214-A (PIPALIYASINGANPUR)
|
1706008000NRG24030720230087094
|
03/07/2023
|
vasanti bai
|
1706008WL005282
|
vasanti bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799563359
|
|
vasantibai
|
(000000)
|
83
|
CHANCHODA
|
MP-06-008-089-002/288-C (PIPALIYASINGANPUR)
|
1706008000NRG24030720230086894
|
03/07/2023
|
chandra shekar
|
1706008WL005278
|
chandra shekar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799563359
|
|
chandrashekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114417
|
114417
|
|
|
|
|
|
|
|