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-06-008-023-004/1311-A (KHEJRA RAMA)
|
1706008023NRG23140620230489778
|
05/07/2023
|
ashok bai
|
1706008WL0057467
|
ashok bai
|
00045
|
BARB0KUMBHR
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
ashokbai
|
(000000)
|
2
|
CHANCHODA
|
MP-06-008-023-004/1311-A (KHEJRA RAMA)
|
1706008023NRG23140620230489777
|
05/07/2023
|
ashok bai
|
1706008WL0057467
|
ashok bai
|
00045
|
BARB0KUMBHR
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
ashokbai
|
(000000)
|
3
|
CHANCHODA
|
MP-06-008-089-002/408-A (PIPALIYASINGANPUR)
|
1706008089NRG23030720230489921
|
05/07/2023
|
ramdhan
|
1706008WL0057498
|
ramdhan
|
00045
|
BARB0KUMBHR
|
2856
|
2856
|
Rejected
|
28/07/2023
|
|
210572670
|
No Such Account
|
|
|
4
|
CHANCHODA
|
MP-06-008-089-002/408-A (PIPALIYASINGANPUR)
|
1706008089NRG23030720230489922
|
05/07/2023
|
sugan bai
|
1706008WL0057498
|
sugan bai
|
00045
|
BARB0KUMBHR
|
2856
|
2856
|
Rejected
|
28/07/2023
|
|
210572670
|
No Such Account
|
|
|
5
|
CHANCHODA
|
MP-06-008-089-002/5 (PIPALIYASINGANPUR)
|
1706008089NRG23310520230489071
|
05/07/2023
|
imrat lal
|
1706008WL0057395
|
imrat lal
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210572670
|
|
imratlal
|
(000000)
|
6
|
CHANCHODA
|
MP-06-008-114-003/129-A (ANKHAKHEDI)
|
1706008114NRG23110620230489659
|
05/07/2023
|
harimohan ahirwar
|
1706008WL0057452
|
harimohan ahirwar
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210572670
|
|
harimohanahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-023-001/179 (KHEJRA RAMA)
|
1706008023NRG23140620230489767
|
05/07/2023
|
Sonu
|
1706008WL0057467
|
Sonu
|
00048
|
BKID0008892
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
Sonu
|
(000000)
|
8
|
CHANCHODA
|
MP-06-008-114-001/218 (ANKHAKHEDI)
|
1706008114NRG23110620230489654
|
05/07/2023
|
guddi bai
|
1706008WL0057452
|
guddi bai
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210572670
|
|
guddibai
|
(000000)
|
9
|
CHANCHODA
|
MP-06-008-114-001/218 (ANKHAKHEDI)
|
1706008114NRG23110620230489653
|
05/07/2023
|
guddi bai
|
1706008WL0057452
|
guddi bai
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210572670
|
|
guddibai
|
(000000)
|
10
|
CHANCHODA
|
MP-06-008-122-001/110-B (BANSAHEDAKALAN)
|
1706008122NRG23170620230489845
|
05/07/2023
|
Haribhajan
|
1706008WL0057480
|
Haribhajan
|
00048
|
BKID0008892
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
Haribhajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-100-002/39 (JHERI)
|
1706008100NRG23190620230489856
|
05/07/2023
|
Kamal
|
1706008WL0057483
|
Kamal
|
00078
|
CNRB0017708
|
816
|
816
|
Rejected
|
28/07/2023
|
|
210572670
|
No Such Account
|
|
|
12
|
CHANCHODA
|
MP-06-008-100-003/417 (JHERI)
|
1706008100NRG23190620230489857
|
05/07/2023
|
ramcharan
|
1706008WL0057483
|
ramcharan
|
00078
|
CNRB0017708
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210572670
|
No Such Account
|
|
|
13
|
CHANCHODA
|
MP-06-008-100-003/624-B (JHERI)
|
1706008100NRG23190620230489858
|
05/07/2023
|
Kantibai
|
1706008WL0057483
|
Kantibai
|
00078
|
CNRB0017708
|
816
|
816
|
Rejected
|
28/07/2023
|
|
210572670
|
No Such Account
|
|
|
14
|
CHANCHODA
|
MP-06-008-100-003/642-B (JHERI)
|
1706008100NRG23190620230489859
|
05/07/2023
|
Bundabai
|
1706008WL0057483
|
Bundabai
|
00078
|
CNRB0017708
|
816
|
816
|
Rejected
|
28/07/2023
|
|
210572670
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-100-003/416 (JHERI)
|
1706008100NRG23310520230489097
|
05/07/2023
|
sumer
|
1706008WL0057397
|
sumer
|
00165
|
IBKL0001107
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210572670
|
No Such Account
|
|
|
16
|
CHANCHODA
|
MP-06-008-100-003/417 (JHERI)
|
1706008100NRG23310520230489098
|
05/07/2023
|
rekha bai
|
1706008WL0057397
|
rekha bai
|
00165
|
IBKL0001107
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210572670
|
No Such Account
|
|
|
17
|
CHANCHODA
|
MP-06-008-100-003/418 (JHERI)
|
1706008100NRG23310520230489100
|
05/07/2023
|
danraj
|
1706008WL0057397
|
danraj
|
00165
|
IBKL0001107
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210572670
|
No Such Account
|
|
|
18
|
CHANCHODA
|
MP-06-008-100-003/418 (JHERI)
|
1706008100NRG23310520230489099
|
05/07/2023
|
suresh
|
1706008WL0057397
|
suresh
|
00165
|
IBKL0001107
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210572670
|
No Such Account
|
|
|
19
|
CHANCHODA
|
MP-06-008-100-003/419 (JHERI)
|
1706008100NRG23310520230489101
|
05/07/2023
|
harlal
|
1706008WL0057397
|
harlal
|
00165
|
IBKL0001107
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210572670
|
No Such Account
|
|
|
20
|
CHANCHODA
|
MP-06-008-100-003/419 (JHERI)
|
1706008100NRG23310520230489102
|
05/07/2023
|
radhesyyam
|
1706008WL0057397
|
radhesyyam
|
00165
|
IBKL0001107
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210572670
|
No Such Account
|
|
|
21
|
CHANCHODA
|
MP-06-008-100-003/420 (JHERI)
|
1706008100NRG23310520230489103
|
05/07/2023
|
kamal singh
|
1706008WL0057397
|
kamal singh
|
00165
|
IBKL0001107
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210572670
|
No Such Account
|
|
|
22
|
CHANCHODA
|
MP-06-008-100-003/421 (JHERI)
|
1706008100NRG23310520230489104
|
05/07/2023
|
lal singh
|
1706008WL0057397
|
lal singh
|
00165
|
IBKL0001107
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210572670
|
No Such Account
|
|
|
23
|
CHANCHODA
|
MP-06-008-100-003/422 (JHERI)
|
1706008100NRG23310520230489106
|
05/07/2023
|
mor singh
|
1706008WL0057397
|
mor singh
|
00165
|
IBKL0001107
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210572670
|
No Such Account
|
|
|
24
|
CHANCHODA
|
MP-06-008-100-003/422 (JHERI)
|
1706008100NRG23310520230489105
|
05/07/2023
|
raguveer
|
1706008WL0057397
|
raguveer
|
00165
|
IBKL0001107
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210572670
|
No Such Account
|
|
|
25
|
CHANCHODA
|
MP-06-008-100-003/424 (JHERI)
|
1706008100NRG23310520230489107
|
05/07/2023
|
sankar
|
1706008WL0057397
|
sankar
|
00165
|
IBKL0001107
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210572670
|
No Such Account
|
|
|
26
|
CHANCHODA
|
MP-06-008-100-003/425 (JHERI)
|
1706008100NRG23310520230489108
|
05/07/2023
|
kaniram
|
1706008WL0057397
|
kaniram
|
00165
|
IBKL0001107
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210572670
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-059-004/527 (BIJNIPURA)
|
1706008059NRG23150620230489796
|
05/07/2023
|
sivlal
|
1706008WL0057471
|
sivlal
|
00415
|
SBIN0010847
|
204
|
204
|
Rejected
|
28/07/2023
|
|
210572670
|
No Such Account
|
|
|
28
|
CHANCHODA
|
MP-06-008-135-003/340-D (KUSUMPURA)
|
1706008135NRG23150620230489822
|
05/07/2023
|
anil
|
1706008WL0057474
|
anil
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
anil
|
(000000)
|
29
|
CHANCHODA
|
MP-06-008-135-003/340-D (KUSUMPURA)
|
1706008135NRG23150620230489827
|
05/07/2023
|
bablu
|
1706008WL0057474
|
bablu
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
bablu
|
(000000)
|
30
|
CHANCHODA
|
MP-06-008-135-003/340-D (KUSUMPURA)
|
1706008135NRG23150620230489823
|
05/07/2023
|
bajanti bai
|
1706008WL0057474
|
bajanti bai
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
bajantibai
|
(000000)
|
31
|
CHANCHODA
|
MP-06-008-135-003/340-D (KUSUMPURA)
|
1706008135NRG23150620230489829
|
05/07/2023
|
bharat singh
|
1706008WL0057474
|
bharat singh
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
bharatsingh
|
(000000)
|
32
|
CHANCHODA
|
MP-06-008-135-003/340-D (KUSUMPURA)
|
1706008135NRG23150620230489828
|
05/07/2023
|
campi bai
|
1706008WL0057474
|
campi bai
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
campibai
|
(000000)
|
33
|
CHANCHODA
|
MP-06-008-135-003/340-D (KUSUMPURA)
|
1706008135NRG23150620230489824
|
05/07/2023
|
kali bai
|
1706008WL0057474
|
kali bai
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
kalibai
|
(000000)
|
34
|
CHANCHODA
|
MP-06-008-135-003/340-D (KUSUMPURA)
|
1706008135NRG23150620230489826
|
05/07/2023
|
mukas
|
1706008WL0057474
|
mukas
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
mukas
|
(000000)
|
35
|
CHANCHODA
|
MP-06-008-135-003/340-D (KUSUMPURA)
|
1706008135NRG23150620230489825
|
05/07/2023
|
rakas
|
1706008WL0057474
|
rakas
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
rakas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
36
|
CHANCHODA
|
MP-06-008-135-002/27 (KUSUMPURA)
|
1706008135NRG23150620230489817
|
05/07/2023
|
buri bai
|
1706008WL0057474
|
buri bai
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210572670
|
|
buribai
|
(000000)
|
37
|
CHANCHODA
|
MP-06-008-135-002/27 (KUSUMPURA)
|
1706008135NRG23150620230489816
|
05/07/2023
|
ghansyam
|
1706008WL0057474
|
ghansyam
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210572670
|
|
ghansyam
|
(000000)
|
38
|
CHANCHODA
|
MP-06-008-135-002/27 (KUSUMPURA)
|
1706008135NRG23150620230489819
|
05/07/2023
|
kajod bai
|
1706008WL0057474
|
kajod bai
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210572670
|
|
kajodbai
|
(000000)
|
39
|
CHANCHODA
|
MP-06-008-135-002/27 (KUSUMPURA)
|
1706008135NRG23150620230489818
|
05/07/2023
|
KOMAL SINGH
|
1706008WL0057474
|
KOMAL SINGH
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210572670
|
|
KOMALSINGH
|
(000000)
|
40
|
CHANCHODA
|
MP-06-008-135-002/27 (KUSUMPURA)
|
1706008135NRG23150620230489821
|
05/07/2023
|
komal singh
|
1706008WL0057474
|
komal singh
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210572670
|
|
komalsingh
|
(000000)
|
41
|
CHANCHODA
|
MP-06-008-135-002/27 (KUSUMPURA)
|
1706008135NRG23150620230489820
|
05/07/2023
|
rohit
|
1706008WL0057474
|
rohit
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210572670
|
|
rohit
|
(000000)
|
42
|
CHANCHODA
|
MP-06-008-135-002/27 (KUSUMPURA)
|
1706008135NRG23150620230489814
|
05/07/2023
|
sampat bai
|
1706008WL0057474
|
sampat bai
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210572670
|
|
sampatbai
|
(000000)
|
43
|
CHANCHODA
|
MP-06-008-135-002/27 (KUSUMPURA)
|
1706008135NRG23150620230489815
|
05/07/2023
|
santi bai
|
1706008WL0057474
|
santi bai
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210572670
|
|
santibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
44
|
CHANCHODA
|
MP-06-008-002-004/190 (KENKDIVIRAN)
|
1706008002NRG23260620230489882
|
05/07/2023
|
Karannsingh
|
1706008WL0057489
|
Karannsingh
|
00415
|
SBIN0030101
|
1428
|
1428
|
Rejected
|
28/07/2023
|
|
210572670
|
Account closed
|
|
|
45
|
CHANCHODA
|
MP-06-008-023-002/17-D (KHEJRA RAMA)
|
1706008023NRG23140620230489771
|
05/07/2023
|
Reena
|
1706008WL0057467
|
Reena
|
00415
|
SBIN0030101
|
1428
|
1428
|
Rejected
|
28/07/2023
|
|
210572670
|
Account closed
|
|
|
46
|
CHANCHODA
|
MP-06-008-023-002/17-D (KHEJRA RAMA)
|
1706008023NRG23140620230489770
|
05/07/2023
|
Reena
|
1706008WL0057467
|
Reena
|
00415
|
SBIN0030101
|
1428
|
1428
|
Rejected
|
28/07/2023
|
|
210572670
|
Account closed
|
|
|
47
|
CHANCHODA
|
MP-06-008-023-002/17-D (KHEJRA RAMA)
|
1706008023NRG23140620230489769
|
05/07/2023
|
Reena
|
1706008WL0057467
|
Reena
|
00415
|
SBIN0030101
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210572670
|
Account closed
|
|
|
48
|
CHANCHODA
|
MP-06-008-023-002/17-D (KHEJRA RAMA)
|
1706008023NRG23140620230489768
|
05/07/2023
|
Reena
|
1706008WL0057467
|
Reena
|
00415
|
SBIN0030101
|
1428
|
1428
|
Rejected
|
28/07/2023
|
|
210572670
|
Account closed
|
|
|
49
|
CHANCHODA
|
MP-06-008-089-002/74-A (PIPALIYASINGANPUR)
|
1706008089NRG23030720230489920
|
05/07/2023
|
Shri Lal
|
1706008WL0057497
|
Shri Lal
|
00415
|
SBIN0030101
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
210572670
|
|
ShriLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
50
|
CHANCHODA
|
MP-06-008-059-004/66 (BIJNIPURA)
|
1706008059NRG23150620230489801
|
05/07/2023
|
Arjunsingh
|
1706008WL0057471
|
Arjunsingh
|
00468
|
UBIN0543233
|
204
|
204
|
Processed
|
28/07/2023
|
|
210572670
|
|
Arjunsingh
|
(000000)
|
51
|
CHANCHODA
|
MP-06-008-059-004/66 (BIJNIPURA)
|
1706008059NRG23150620230489800
|
05/07/2023
|
Arjunsingh
|
1706008WL0057471
|
Arjunsingh
|
00468
|
UBIN0543233
|
204
|
204
|
Processed
|
28/07/2023
|
|
210572670
|
|
Arjunsingh
|
(000000)
|
52
|
CHANCHODA
|
MP-06-008-059-004/66 (BIJNIPURA)
|
1706008059NRG23150620230489799
|
05/07/2023
|
Arjunsingh
|
1706008WL0057471
|
Arjunsingh
|
00468
|
UBIN0543233
|
204
|
204
|
Processed
|
28/07/2023
|
|
210572670
|
|
Arjunsingh
|
(000000)
|
53
|
CHANCHODA
|
MP-06-008-059-004/66 (BIJNIPURA)
|
1706008059NRG23150620230489798
|
05/07/2023
|
Arjunsingh
|
1706008WL0057471
|
Arjunsingh
|
00468
|
UBIN0543233
|
204
|
204
|
Processed
|
28/07/2023
|
|
210572670
|
|
Arjunsingh
|
(000000)
|
54
|
CHANCHODA
|
MP-06-008-059-004/66 (BIJNIPURA)
|
1706008059NRG23150620230489797
|
05/07/2023
|
Arjunsingh
|
1706008WL0057471
|
Arjunsingh
|
00468
|
UBIN0543233
|
204
|
204
|
Processed
|
28/07/2023
|
|
210572670
|
|
Arjunsingh
|
(000000)
|
55
|
CHANCHODA
|
MP-06-008-069-001/542 (PENCHI)
|
1706008069NRG23020720230489916
|
05/07/2023
|
maglesh
|
1706008WL0057495
|
maglesh
|
00468
|
UBIN0543233
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210572670
|
|
maglesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
56
|
CHANCHODA
|
MP-06-008-106-004/605-B (EITAKHEDIKHURAD)
|
1706008106NRG23150620230489792
|
05/07/2023
|
Kamlesh bai
|
1706008WL0057469
|
Kamlesh bai
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
28/07/2023
|
|
210572670
|
|
Kamleshbai
|
(000000)
|
57
|
CHANCHODA
|
MP-06-008-106-004/605-B (EITAKHEDIKHURAD)
|
1706008106NRG23150620230489791
|
05/07/2023
|
Kamlesh bai
|
1706008WL0057469
|
Kamlesh bai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
210572670
|
|
Kamleshbai
|
(000000)
|
58
|
CHANCHODA
|
MP-06-008-114-003/150-A (ANKHAKHEDI)
|
1706008114NRG23110620230489660
|
05/07/2023
|
RAJU
|
1706008WL0057452
|
RAJU
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
210572670
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
59
|
CHANCHODA
|
MP-06-008-002-001/192-B (KENKDIVIRAN)
|
1706008002NRG23260620230489879
|
05/07/2023
|
majbut
|
1706008WL0057489
|
majbut
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
28/07/2023
|
|
210572670
|
A/c Blocked or Frozen
|
|
|
60
|
CHANCHODA
|
MP-06-008-002-001/192-B (KENKDIVIRAN)
|
1706008002NRG23260620230489878
|
05/07/2023
|
majbut
|
1706008WL0057489
|
majbut
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210572670
|
A/c Blocked or Frozen
|
|
|
61
|
CHANCHODA
|
MP-06-008-002-001/192-B (KENKDIVIRAN)
|
1706008002NRG23260620230489877
|
05/07/2023
|
majbut
|
1706008WL0057489
|
majbut
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210572670
|
A/c Blocked or Frozen
|
|
|
62
|
CHANCHODA
|
MP-06-008-089-002/492 (PIPALIYASINGANPUR)
|
1706008089NRG23030720230489923
|
05/07/2023
|
PARASH
|
1706008WL0057498
|
PARASH
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
210572670
|
|
PARASH
|
(000000)
|
63
|
CHANCHODA
|
MP-06-008-114-001/33 (ANKHAKHEDI)
|
1706008114NRG23110620230489658
|
05/07/2023
|
Sagar Singh
|
1706008WL0057452
|
Sagar Singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
SagarSingh
|
(000000)
|
64
|
CHANCHODA
|
MP-06-008-114-001/33 (ANKHAKHEDI)
|
1706008114NRG23110620230489657
|
05/07/2023
|
Sagar Singh
|
1706008WL0057452
|
Sagar Singh
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
210572670
|
|
SagarSingh
|
(000000)
|
65
|
CHANCHODA
|
MP-06-008-114-001/33 (ANKHAKHEDI)
|
1706008114NRG23110620230489656
|
05/07/2023
|
Sagar Singh
|
1706008WL0057452
|
Sagar Singh
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
210572670
|
|
SagarSingh
|
(000000)
|
66
|
CHANCHODA
|
MP-06-008-114-001/33 (ANKHAKHEDI)
|
1706008114NRG23110620230489655
|
05/07/2023
|
Sagar Singh
|
1706008WL0057452
|
Sagar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210572670
|
|
SagarSingh
|
(000000)
|
67
|
CHANCHODA
|
MP-06-008-126-001/2181 (KOLUA)
|
1706008126NRG23070620230489526
|
05/07/2023
|
Vishnuprasad
|
1706008WL0057426
|
Vishnuprasad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210572670
|
|
Vishnuprasad
|
(000000)
|
68
|
CHANCHODA
|
MP-06-008-126-001/2181 (KOLUA)
|
1706008126NRG23070620230489525
|
05/07/2023
|
Vishnuprasad
|
1706008WL0057426
|
Vishnuprasad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210572670
|
|
Vishnuprasad
|
(000000)
|
69
|
CHANCHODA
|
MP-06-008-135-001/395-D (KUSUMPURA)
|
1706008135NRG23150620230489813
|
05/07/2023
|
BHIKAM
|
1706008WL0057474
|
BHIKAM
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
28/07/2023
|
|
210572670
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
70
|
CHANCHODA
|
MP-06-008-023-004/1310-B (KHEJRA RAMA)
|
1706008023NRG23140620230489776
|
05/07/2023
|
BHULI BAI LODHA
|
1706008WL0057467
|
BHULI BAI LODHA
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
BHULIBAILODHA
|
(000000)
|
71
|
CHANCHODA
|
MP-06-008-023-004/1310-B (KHEJRA RAMA)
|
1706008023NRG23140620230489775
|
05/07/2023
|
BHULI BAI LODHA
|
1706008WL0057467
|
BHULI BAI LODHA
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
BHULIBAILODHA
|
(000000)
|
72
|
CHANCHODA
|
MP-06-008-023-004/1310-B (KHEJRA RAMA)
|
1706008023NRG23140620230489774
|
05/07/2023
|
BHULI BAI LODHA
|
1706008WL0057467
|
BHULI BAI LODHA
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
BHULIBAILODHA
|
(000000)
|
73
|
CHANCHODA
|
MP-06-008-023-004/1310-B (KHEJRA RAMA)
|
1706008023NRG23140620230489773
|
05/07/2023
|
BHULI BAI LODHA
|
1706008WL0057467
|
BHULI BAI LODHA
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
BHULIBAILODHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
74
|
CHANCHODA
|
MP-06-008-023-002/385 (KHEJRA RAMA)
|
1706008023NRG23140620230489772
|
05/07/2023
|
Kelash
|
1706008WL0057467
|
Kelash
|
00688
|
FINO0009003
|
2856
|
2856
|
Rejected
|
28/07/2023
|
|
210572670
|
No Such Account
|
|
|
75
|
CHANCHODA
|
MP-06-008-135-003/1414-D (KUSUMPURA)
|
1706008135NRG23150620230489794
|
05/07/2023
|
PULA BAI
|
1706008WL0057470
|
PULA BAI
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
PULABAI
|
(000000)
|
76
|
CHANCHODA
|
MP-06-008-135-003/535-A (KUSUMPURA)
|
1706008135NRG23170620230489854
|
05/07/2023
|
CHAMLI BAI
|
1706008WL0057482
|
CHAMLI BAI
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
CHAMLIBAI
|
(000000)
|
77
|
CHANCHODA
|
MP-06-008-135-003/535-A (KUSUMPURA)
|
1706008135NRG23170620230489853
|
05/07/2023
|
CHAMLI BAI
|
1706008WL0057482
|
CHAMLI BAI
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
CHAMLIBAI
|
(000000)
|
78
|
CHANCHODA
|
MP-06-008-135-003/535-A (KUSUMPURA)
|
1706008135NRG23170620230489852
|
05/07/2023
|
CHAMLI BAI
|
1706008WL0057482
|
CHAMLI BAI
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
CHAMLIBAI
|
(000000)
|
79
|
CHANCHODA
|
MP-06-008-135-003/535-A (KUSUMPURA)
|
1706008135NRG23150620230489795
|
05/07/2023
|
RAAMSINGHJ
|
1706008WL0057470
|
RAAMSINGHJ
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
RAAMSINGHJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
80
|
CHANCHODA
|
MP-06-008-002-001/134 (KENKDIVIRAN)
|
1706008002NRG23260620230489876
|
05/07/2023
|
Rajesh Bai
|
1706008WL0057489
|
Rajesh Bai
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/07/2023
|
|
210572670
|
|
RajeshBai
|
(000000)
|
81
|
CHANCHODA
|
MP-06-008-002-001/134 (KENKDIVIRAN)
|
1706008002NRG23260620230489875
|
05/07/2023
|
Rajesh Bai
|
1706008WL0057489
|
Rajesh Bai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
210572670
|
|
RajeshBai
|
(000000)
|
82
|
CHANCHODA
|
MP-06-008-089-002/277-C (PIPALIYASINGANPUR)
|
1706008089NRG23310520230489070
|
05/07/2023
|
RUKMANI BAI
|
1706008WL0057395
|
RUKMANI BAI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
210572670
|
|
RUKMANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
83
|
CHANCHODA
|
MP-06-008-122-001/317 (BANSAHEDAKALAN)
|
1706008122NRG23170620230489846
|
05/07/2023
|
Ramkishan
|
1706008WL0057480
|
Ramkishan
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
Ramkishan
|
(000000)
|
84
|
CHANCHODA
|
MP-06-008-122-002/790-A (BANSAHEDAKALAN)
|
1706008122NRG23170620230489847
|
05/07/2023
|
Santosh bai
|
1706008WL0057480
|
Santosh bai
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
Santoshbai
|
(000000)
|
85
|
CHANCHODA
|
MP-06-008-135-001/40 (KUSUMPURA)
|
1706008135NRG23160620230489839
|
05/07/2023
|
RODEELAL
|
1706008WL0057476
|
RODEELAL
|
00703
|
AIRP0000001
|
2856
|
2856
|
Rejected
|
28/07/2023
|
|
210572670
|
A/c Blocked or Frozen
|
|
|
86
|
CHANCHODA
|
MP-06-008-135-001/40 (KUSUMPURA)
|
1706008135NRG23160620230489838
|
05/07/2023
|
RODEELAL
|
1706008WL0057476
|
RODEELAL
|
00703
|
AIRP0000001
|
2856
|
2856
|
Rejected
|
28/07/2023
|
|
210572670
|
A/c Blocked or Frozen
|
|
|
87
|
CHANCHODA
|
MP-06-008-135-001/40 (KUSUMPURA)
|
1706008135NRG23170620230489855
|
05/07/2023
|
RODEELAL
|
1706008WL0057482
|
RODEELAL
|
00703
|
AIRP0000001
|
2856
|
2856
|
Rejected
|
28/07/2023
|
|
210572670
|
A/c Blocked or Frozen
|
|
|
88
|
CHANCHODA
|
MP-06-008-135-001/40 (KUSUMPURA)
|
1706008135NRG23160620230489837
|
05/07/2023
|
RODEELAL
|
1706008WL0057476
|
RODEELAL
|
00703
|
AIRP0000001
|
2856
|
2856
|
Rejected
|
28/07/2023
|
|
210572670
|
A/c Blocked or Frozen
|
|
|
89
|
CHANCHODA
|
MP-06-008-135-002/278 (KUSUMPURA)
|
1706008135NRG23170620230489851
|
05/07/2023
|
mamta bai
|
1706008WL0057482
|
mamta bai
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
mamtabai
|
(000000)
|
90
|
CHANCHODA
|
MP-06-008-135-003/889-D (KUSUMPURA)
|
1706008135NRG23150620230489812
|
05/07/2023
|
BALLU
|
1706008WL0057474
|
BALLU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210572670
|
|
BALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128520
|
128520
|
|
|
|
|
|
|
|