|
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-06-008-089-001/103
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000048
|
08/04/2022
|
Hemraj
|
1706008089WL000020
|
Hemraj
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
Hemraj
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-089-001/106
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000049
|
08/04/2022
|
KOSHAL
|
1706008089WL000020
|
KOSHAL
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
KOSHAL
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-089-001/108-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000050
|
08/04/2022
|
Ramnaresh
|
1706008089WL000020
|
Ramnaresh
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
Ramnaresh
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-089-001/120-B
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000051
|
08/04/2022
|
Omperkesh Meena
|
1706008089WL000020
|
Omperkesh Meena
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
OmperkeshMeena
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-089-001/123-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000052
|
08/04/2022
|
Rastpati
|
1706008089WL000020
|
Rastpati
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
Rastpati
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-089-001/13
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000054
|
08/04/2022
|
KEVAL SINGH
|
1706008089WL000020
|
KEVAL SINGH
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
KEVALSINGH
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-089-001/13
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000053
|
08/04/2022
|
KEVAL SINGH
|
1706008089WL000020
|
KEVAL SINGH
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
KEVALSINGH
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-089-001/134-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000056
|
08/04/2022
|
DENESH
|
1706008089WL000020
|
DENESH
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
DENESH
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-089-001/134-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000055
|
08/04/2022
|
DENESH
|
1706008089WL000020
|
DENESH
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
DENESH
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-089-001/159-B
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000057
|
08/04/2022
|
Kailash Ramsingh Meena
|
1706008089WL000020
|
Kailash Ramsingh Meena
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
KailashRamsinghMeena
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-089-001/159-B
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000058
|
08/04/2022
|
REENA
|
1706008089WL000020
|
REENA
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
REENA
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-089-001/16
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000059
|
08/04/2022
|
Ramcharan
|
1706008089WL000020
|
Ramcharan
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
Ramcharan
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-089-001/16
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000060
|
08/04/2022
|
SUNIL
|
1706008089WL000020
|
SUNIL
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
SUNIL
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-089-001/163-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000062
|
08/04/2022
|
GUDDI
|
1706008089WL000020
|
GUDDI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Rejected
|
07/05/2022
|
|
544753030
|
Account closed
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-089-001/163-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000061
|
08/04/2022
|
Ramvilash Meena
|
1706008089WL000020
|
Ramvilash Meena
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Rejected
|
07/05/2022
|
|
544753030
|
Account closed
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-089-001/17
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000063
|
08/04/2022
|
Babulal
|
1706008089WL000020
|
Babulal
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
Babulal
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-089-001/17
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000064
|
08/04/2022
|
DHULI BAI
|
1706008089WL000020
|
DHULI BAI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
DHULIBAI
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-089-001/25-B
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000066
|
08/04/2022
|
GUDDI
|
1706008089WL000020
|
GUDDI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
GUDDI
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-089-001/25-B
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000065
|
08/04/2022
|
Hemaraj Meena
|
1706008089WL000020
|
Hemaraj Meena
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
HemarajMeena
|
(000000)
|
|
20
|
CHANCHODA
|
MP-06-008-089-001/28-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000067
|
08/04/2022
|
Nanu Lal meena
|
1706008089WL000020
|
Nanu Lal meena
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
NanuLalmeena
|
(000000)
|
|
21
|
CHANCHODA
|
MP-06-008-089-001/28-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000068
|
08/04/2022
|
SABU
|
1706008089WL000020
|
SABU
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
SABU
|
(000000)
|
|
22
|
CHANCHODA
|
MP-06-008-089-001/49-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000071
|
08/04/2022
|
KOSHLYA
|
1706008089WL000020
|
KOSHLYA
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
KOSHLYA
|
(000000)
|
|
23
|
CHANCHODA
|
MP-06-008-089-001/5
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000073
|
08/04/2022
|
GUDDI
|
1706008089WL000020
|
GUDDI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
GUDDI
|
(000000)
|
|
24
|
CHANCHODA
|
MP-06-008-089-001/5
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000072
|
08/04/2022
|
Ramnresh
|
1706008089WL000020
|
Ramnresh
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
Ramnresh
|
(000000)
|
|
25
|
CHANCHODA
|
MP-06-008-089-001/56-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000075
|
08/04/2022
|
KALAVATI BAI
|
1706008089WL000020
|
KALAVATI BAI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
KALAVATIBAI
|
(000000)
|
|
26
|
CHANCHODA
|
MP-06-008-089-001/6
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000076
|
08/04/2022
|
Deevansing
|
1706008089WL000020
|
Deevansing
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
Deevansing
|
(000000)
|
|
27
|
CHANCHODA
|
MP-06-008-089-001/6
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000077
|
08/04/2022
|
MAMTA
|
1706008089WL000020
|
MAMTA
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
MAMTA
|
(000000)
|
|
28
|
CHANCHODA
|
MP-06-008-089-001/62-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000079
|
08/04/2022
|
DHAPU
|
1706008089WL000020
|
DHAPU
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
DHAPU
|
(000000)
|
|
29
|
CHANCHODA
|
MP-06-008-089-001/62-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000078
|
08/04/2022
|
DHAPU
|
1706008089WL000020
|
DHAPU
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
DHAPU
|
(000000)
|
|
30
|
CHANCHODA
|
MP-06-008-089-001/63
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000081
|
08/04/2022
|
KAMLESH
|
1706008089WL000020
|
KAMLESH
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
KAMLESH
|
(000000)
|
|
31
|
CHANCHODA
|
MP-06-008-089-001/98
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000082
|
08/04/2022
|
RAJANTI BAI
|
1706008089WL000020
|
RAJANTI BAI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Rejected
|
07/05/2022
|
|
544753030
|
Account closed
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-089-002/100-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000083
|
08/04/2022
|
pappu Lal
|
1706008089WL000020
|
pappu Lal
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
pappuLal
|
(000000)
|
|
33
|
CHANCHODA
|
MP-06-008-089-002/100-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000084
|
08/04/2022
|
SAVITA
|
1706008089WL000020
|
SAVITA
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
SAVITA
|
(000000)
|
|
34
|
CHANCHODA
|
MP-06-008-089-002/102
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000086
|
08/04/2022
|
SARJAN
|
1706008089WL000020
|
SARJAN
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
SARJAN
|
(000000)
|
|
35
|
CHANCHODA
|
MP-06-008-089-002/102
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000085
|
08/04/2022
|
SARJAN
|
1706008089WL000020
|
SARJAN
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
SARJAN
|
(000000)
|
|
36
|
CHANCHODA
|
MP-06-008-089-002/103-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000088
|
08/04/2022
|
KEDAR
|
1706008089WL000020
|
KEDAR
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
KEDAR
|
(000000)
|
|
37
|
CHANCHODA
|
MP-06-008-089-002/103-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000087
|
08/04/2022
|
Udham Singh
|
1706008089WL000020
|
Udham Singh
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
UdhamSingh
|
(000000)
|
|
38
|
CHANCHODA
|
MP-06-008-089-002/104-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000089
|
08/04/2022
|
JETENDRA
|
1706008089WL000020
|
JETENDRA
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
JETENDRA
|
(000000)
|
|
39
|
CHANCHODA
|
MP-06-008-089-002/105-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000090
|
08/04/2022
|
Bapu Lal
|
1706008089WL000020
|
Bapu Lal
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Rejected
|
07/05/2022
|
|
544753030
|
Account closed
|
|
|
|
40
|
CHANCHODA
|
MP-06-008-089-002/105-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000091
|
08/04/2022
|
PHULA BAI
|
1706008089WL000020
|
PHULA BAI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Rejected
|
07/05/2022
|
|
544753030
|
Account closed
|
|
|
|
41
|
CHANCHODA
|
MP-06-008-089-002/108-B
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000092
|
08/04/2022
|
Murari Lal
|
1706008089WL000020
|
Murari Lal
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Rejected
|
07/05/2022
|
|
544753030
|
Account closed
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-089-002/108-B
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000093
|
08/04/2022
|
SANTI
|
1706008089WL000020
|
SANTI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Rejected
|
07/05/2022
|
|
544753030
|
Account closed
|
|
|
|
43
|
CHANCHODA
|
MP-06-008-089-002/11
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000094
|
08/04/2022
|
SHRI PRSAD
|
1706008089WL000020
|
SHRI PRSAD
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
SHRIPRSAD
|
(000000)
|
|
44
|
CHANCHODA
|
MP-06-008-089-002/111-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000095
|
08/04/2022
|
Bhagwan Singh
|
1706008089WL000020
|
Bhagwan Singh
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
BhagwanSingh
|
(000000)
|
|
45
|
CHANCHODA
|
MP-06-008-089-002/111-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000096
|
08/04/2022
|
PREM BAI
|
1706008089WL000020
|
PREM BAI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
PREMBAI
|
(000000)
|
|
46
|
CHANCHODA
|
MP-06-008-089-002/116-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000097
|
08/04/2022
|
Indarpersad
|
1706008089WL000020
|
Indarpersad
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
Indarpersad
|
(000000)
|
|
47
|
CHANCHODA
|
MP-06-008-089-002/116-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000098
|
08/04/2022
|
Sunita bai
|
1706008089WL000020
|
Sunita bai
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
Sunitabai
|
(000000)
|
|
48
|
CHANCHODA
|
MP-06-008-089-002/118-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000100
|
08/04/2022
|
MITHLESH
|
1706008089WL000020
|
MITHLESH
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
MITHLESH
|
(000000)
|
|
49
|
CHANCHODA
|
MP-06-008-089-002/118-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000099
|
08/04/2022
|
Randeer Meena
|
1706008089WL000020
|
Randeer Meena
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
RandeerMeena
|
(000000)
|
|
50
|
CHANCHODA
|
MP-06-008-089-002/123-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000102
|
08/04/2022
|
OMHARI
|
1706008089WL000020
|
OMHARI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
OMHARI
|
(000000)
|
|
51
|
CHANCHODA
|
MP-06-008-089-002/123-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000101
|
08/04/2022
|
Ramesh
|
1706008089WL000020
|
Ramesh
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
Ramesh
|
(000000)
|
|
52
|
CHANCHODA
|
MP-06-008-089-002/124-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000103
|
08/04/2022
|
Candan Singh
|
1706008089WL000020
|
Candan Singh
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
CandanSingh
|
(000000)
|
|
53
|
CHANCHODA
|
MP-06-008-089-002/124-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000104
|
08/04/2022
|
KEVAL
|
1706008089WL000020
|
KEVAL
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
KEVAL
|
(000000)
|
|
54
|
CHANCHODA
|
MP-06-008-089-002/126
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000106
|
08/04/2022
|
BHURI BAI
|
1706008089WL000020
|
BHURI BAI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
BHURIBAI
|
(000000)
|
|
55
|
CHANCHODA
|
MP-06-008-089-002/126
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000105
|
08/04/2022
|
SHIVACHARAN
|
1706008089WL000020
|
SHIVACHARAN
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
SHIVACHARAN
|
(000000)
|
|
56
|
CHANCHODA
|
MP-06-008-089-002/128
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000108
|
08/04/2022
|
RODI BAI
|
1706008089WL000020
|
RODI BAI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
RODIBAI
|
(000000)
|
|
57
|
CHANCHODA
|
MP-06-008-089-002/128
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000107
|
08/04/2022
|
shrilal
|
1706008089WL000020
|
shrilal
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
shrilal
|
(000000)
|
|
58
|
CHANCHODA
|
MP-06-008-089-002/131
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000110
|
08/04/2022
|
BAI
|
1706008089WL000020
|
BAI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
BAI
|
(000000)
|
|
59
|
CHANCHODA
|
MP-06-008-089-002/131
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000109
|
08/04/2022
|
rambharosha
|
1706008089WL000020
|
rambharosha
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
rambharosha
|
(000000)
|
|
60
|
CHANCHODA
|
MP-06-008-089-002/133-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000111
|
08/04/2022
|
DELIP
|
1706008089WL000020
|
DELIP
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
DELIP
|
(000000)
|
|
61
|
CHANCHODA
|
MP-06-008-089-002/134
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000112
|
08/04/2022
|
jagdesh
|
1706008089WL000020
|
jagdesh
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
jagdesh
|
(000000)
|
|
62
|
CHANCHODA
|
MP-06-008-089-002/134
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000113
|
08/04/2022
|
KAMLA BAI
|
1706008089WL000020
|
KAMLA BAI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
KAMLABAI
|
(000000)
|
|
63
|
CHANCHODA
|
MP-06-008-089-002/135
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000114
|
08/04/2022
|
niranjan
|
1706008089WL000020
|
niranjan
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
niranjan
|
(000000)
|
|
64
|
CHANCHODA
|
MP-06-008-089-002/135
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000115
|
08/04/2022
|
RAGHUVEER
|
1706008089WL000020
|
RAGHUVEER
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
RAGHUVEER
|
(000000)
|
|
65
|
CHANCHODA
|
MP-06-008-089-002/138-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000117
|
08/04/2022
|
KOSHLYA BAI
|
1706008089WL000020
|
KOSHLYA BAI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
KOSHLYABAI
|
(000000)
|
|
66
|
CHANCHODA
|
MP-06-008-089-002/138-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000116
|
08/04/2022
|
Rambharosha
|
1706008089WL000020
|
Rambharosha
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
Rambharosha
|
(000000)
|
|
67
|
CHANCHODA
|
MP-06-008-089-002/139
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000118
|
08/04/2022
|
MURARI
|
1706008089WL000020
|
MURARI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
MURARI
|
(000000)
|
|
68
|
CHANCHODA
|
MP-06-008-089-002/141
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000120
|
08/04/2022
|
MONU RAV
|
1706008089WL000020
|
MONU RAV
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
MONURAV
|
(000000)
|
|
69
|
CHANCHODA
|
MP-06-008-089-002/141
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000119
|
08/04/2022
|
RAJU
|
1706008089WL000020
|
RAJU
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
RAJU
|
(000000)
|
|
70
|
CHANCHODA
|
MP-06-008-089-002/142-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000122
|
08/04/2022
|
BADAM
|
1706008089WL000020
|
BADAM
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
BADAM
|
(000000)
|
|
71
|
CHANCHODA
|
MP-06-008-089-002/142-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000121
|
08/04/2022
|
Ramsaroop
|
1706008089WL000020
|
Ramsaroop
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
Ramsaroop
|
(000000)
|
|
72
|
CHANCHODA
|
MP-06-008-089-002/143-B
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000123
|
08/04/2022
|
Naryan Singh
|
1706008089WL000020
|
Naryan Singh
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
NaryanSingh
|
(000000)
|
|
73
|
CHANCHODA
|
MP-06-008-089-002/143-B
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000124
|
08/04/2022
|
NELU
|
1706008089WL000020
|
NELU
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
NELU
|
(000000)
|
|
74
|
CHANCHODA
|
MP-06-008-089-002/144-B
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000126
|
08/04/2022
|
GULAV
|
1706008089WL000020
|
GULAV
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
GULAV
|
(000000)
|
|
75
|
CHANCHODA
|
MP-06-008-089-002/144-B
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000125
|
08/04/2022
|
jasmaal Bheel
|
1706008089WL000020
|
jasmaal Bheel
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
jasmaalBheel
|
(000000)
|
|
76
|
CHANCHODA
|
MP-06-008-089-002/145-B
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000127
|
08/04/2022
|
Catar Singh
|
1706008089WL000020
|
Catar Singh
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
CatarSingh
|
(000000)
|
|
77
|
CHANCHODA
|
MP-06-008-089-002/145-B
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000128
|
08/04/2022
|
SHETAN BAI
|
1706008089WL000020
|
SHETAN BAI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
SHETANBAI
|
(000000)
|
|
78
|
CHANCHODA
|
MP-06-008-089-002/150-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000129
|
08/04/2022
|
RAMPYARI
|
1706008089WL000020
|
RAMPYARI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
RAMPYARI
|
(000000)
|
|
79
|
CHANCHODA
|
MP-06-008-089-002/152-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000130
|
08/04/2022
|
Amar Singh
|
1706008089WL000020
|
Amar Singh
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
AmarSingh
|
(000000)
|
|
80
|
CHANCHODA
|
MP-06-008-089-002/152-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000131
|
08/04/2022
|
KAVETA BAI
|
1706008089WL000020
|
KAVETA BAI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
KAVETABAI
|
(000000)
|
|
81
|
CHANCHODA
|
MP-06-008-089-002/153
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000132
|
08/04/2022
|
Bhagvan
|
1706008089WL000020
|
Bhagvan
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
Bhagvan
|
(000000)
|
|
82
|
CHANCHODA
|
MP-06-008-089-002/153
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000133
|
08/04/2022
|
SUNDAR BAI
|
1706008089WL000020
|
SUNDAR BAI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
SUNDARBAI
|
(000000)
|
|
83
|
CHANCHODA
|
MP-06-008-089-002/154-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000134
|
08/04/2022
|
Deerap Singh
|
1706008089WL000020
|
Deerap Singh
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
DeerapSingh
|
(000000)
|
|
84
|
CHANCHODA
|
MP-06-008-089-002/154-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000135
|
08/04/2022
|
RAMKO
|
1706008089WL000020
|
RAMKO
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
RAMKO
|
(000000)
|
|
85
|
CHANCHODA
|
MP-06-008-089-002/155-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000137
|
08/04/2022
|
KAILASHI BAI
|
1706008089WL000020
|
KAILASHI BAI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
KAILASHIBAI
|
(000000)
|
|
86
|
CHANCHODA
|
MP-06-008-089-002/155-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000136
|
08/04/2022
|
Nenakram
|
1706008089WL000020
|
Nenakram
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
Nenakram
|
(000000)
|
|
87
|
CHANCHODA
|
MP-06-008-089-002/157
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000139
|
08/04/2022
|
NARAYAN
|
1706008089WL000020
|
NARAYAN
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
NARAYAN
|
(000000)
|
|
88
|
CHANCHODA
|
MP-06-008-089-002/157
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000138
|
08/04/2022
|
NARAYAN
|
1706008089WL000020
|
NARAYAN
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
NARAYAN
|
(000000)
|
|
89
|
CHANCHODA
|
MP-06-008-089-002/158-B
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000140
|
08/04/2022
|
kailash narayan bheel
|
1706008089WL000020
|
kailash narayan bheel
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
kailashnarayanbheel
|
(000000)
|
|
90
|
CHANCHODA
|
MP-06-008-089-002/158-B
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000141
|
08/04/2022
|
VASANTI BAI
|
1706008089WL000020
|
VASANTI BAI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
VASANTIBAI
|
(000000)
|
|
91
|
CHANCHODA
|
MP-06-008-089-002/160-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000143
|
08/04/2022
|
RAMBAI
|
1706008089WL000020
|
RAMBAI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
RAMBAI
|
(000000)
|
|
92
|
CHANCHODA
|
MP-06-008-089-002/160-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000142
|
08/04/2022
|
Shri lal
|
1706008089WL000020
|
Shri lal
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
Shrilal
|
(000000)
|
|
93
|
CHANCHODA
|
MP-06-008-089-002/161-B
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000144
|
08/04/2022
|
SULTAN
|
1706008089WL000020
|
SULTAN
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Rejected
|
07/05/2022
|
|
544753030
|
Account closed
|
|
|
|
94
|
CHANCHODA
|
MP-06-008-089-002/162-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000145
|
08/04/2022
|
Raguveer Singh
|
1706008089WL000020
|
Raguveer Singh
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
RaguveerSingh
|
(000000)
|
|
95
|
CHANCHODA
|
MP-06-008-089-002/162-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000146
|
08/04/2022
|
RODI
|
1706008089WL000020
|
RODI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
RODI
|
(000000)
|
|
96
|
CHANCHODA
|
MP-06-008-089-002/162-B
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000147
|
08/04/2022
|
SUGAN
|
1706008089WL000020
|
SUGAN
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
SUGAN
|
(000000)
|
|
97
|
CHANCHODA
|
MP-06-008-089-002/17-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000148
|
08/04/2022
|
mukesh
|
1706008089WL000020
|
mukesh
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Rejected
|
07/05/2022
|
|
544753030
|
Account closed
|
|
|
|
98
|
CHANCHODA
|
MP-06-008-089-002/238
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000150
|
08/04/2022
|
MANGI BAI
|
1706008089WL000020
|
MANGI BAI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
MANGIBAI
|
(000000)
|
|
99
|
CHANCHODA
|
MP-06-008-089-002/238
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000149
|
08/04/2022
|
SHREELAL
|
1706008089WL000020
|
SHREELAL
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
SHREELAL
|
(000000)
|
|
100
|
CHANCHODA
|
MP-06-008-089-002/248
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000151
|
08/04/2022
|
Ganpat
|
1706008089WL000020
|
Ganpat
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
Ganpat
|
(000000)
|
|
101
|
CHANCHODA
|
MP-06-008-089-002/248
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000152
|
08/04/2022
|
VINDA BAI
|
1706008089WL000020
|
VINDA BAI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
VINDABAI
|
(000000)
|
|
102
|
CHANCHODA
|
MP-06-008-089-002/40
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000154
|
08/04/2022
|
ramdyal
|
1706008089WL000020
|
ramdyal
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
ramdyal
|
(000000)
|
|
103
|
CHANCHODA
|
MP-06-008-089-002/40
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000153
|
08/04/2022
|
ramdyal
|
1706008089WL000020
|
ramdyal
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
ramdyal
|
(000000)
|
|
104
|
CHANCHODA
|
MP-06-008-089-002/41-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000155
|
08/04/2022
|
REKHA
|
1706008089WL000020
|
REKHA
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
REKHA
|
(000000)
|
|
105
|
CHANCHODA
|
MP-06-008-089-002/43-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000157
|
08/04/2022
|
GAYATRI
|
1706008089WL000020
|
GAYATRI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
GAYATRI
|
(000000)
|
|
106
|
CHANCHODA
|
MP-06-008-089-002/43-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000156
|
08/04/2022
|
Samandar Singh
|
1706008089WL000020
|
Samandar Singh
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
SamandarSingh
|
(000000)
|
|
107
|
CHANCHODA
|
MP-06-008-089-002/44-B
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000159
|
08/04/2022
|
PANSURI
|
1706008089WL000020
|
PANSURI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
PANSURI
|
(000000)
|
|
108
|
CHANCHODA
|
MP-06-008-089-002/44-B
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000158
|
08/04/2022
|
Sagar Singh
|
1706008089WL000020
|
Sagar Singh
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
SagarSingh
|
(000000)
|
|
109
|
CHANCHODA
|
MP-06-008-089-002/46-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000160
|
08/04/2022
|
Dasrat Singh
|
1706008089WL000020
|
Dasrat Singh
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
DasratSingh
|
(000000)
|
|
110
|
CHANCHODA
|
MP-06-008-089-002/46-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000161
|
08/04/2022
|
PRAKASH
|
1706008089WL000020
|
PRAKASH
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
PRAKASH
|
(000000)
|
|
111
|
CHANCHODA
|
MP-06-008-089-002/51-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000162
|
08/04/2022
|
GEETA
|
1706008089WL000020
|
GEETA
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
GEETA
|
(000000)
|
|
112
|
CHANCHODA
|
MP-06-008-089-002/55
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000164
|
08/04/2022
|
RADHAKISHAN
|
1706008089WL000020
|
RADHAKISHAN
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
RADHAKISHAN
|
(000000)
|
|
113
|
CHANCHODA
|
MP-06-008-089-002/55
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000163
|
08/04/2022
|
SHRIKISHAN
|
1706008089WL000020
|
SHRIKISHAN
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
SHRIKISHAN
|
(000000)
|
|
114
|
CHANCHODA
|
MP-06-008-089-002/60-B
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000166
|
08/04/2022
|
MAMTA
|
1706008089WL000020
|
MAMTA
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
MAMTA
|
(000000)
|
|
115
|
CHANCHODA
|
MP-06-008-089-002/60-B
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000165
|
08/04/2022
|
Suresh
|
1706008089WL000020
|
Suresh
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
Suresh
|
(000000)
|
|
116
|
CHANCHODA
|
MP-06-008-089-002/61-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000167
|
08/04/2022
|
Nanu Lal
|
1706008089WL000020
|
Nanu Lal
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
NanuLal
|
(000000)
|
|
117
|
CHANCHODA
|
MP-06-008-089-002/61-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000168
|
08/04/2022
|
PAPPO
|
1706008089WL000020
|
PAPPO
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
PAPPO
|
(000000)
|
|
118
|
CHANCHODA
|
MP-06-008-089-002/65
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000169
|
08/04/2022
|
gajraj singh
|
1706008089WL000020
|
gajraj singh
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
gajrajsingh
|
(000000)
|
|
119
|
CHANCHODA
|
MP-06-008-089-002/65
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000170
|
08/04/2022
|
GULAB BAI
|
1706008089WL000020
|
GULAB BAI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
GULABBAI
|
(000000)
|
|
120
|
CHANCHODA
|
MP-06-008-089-002/66-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000172
|
08/04/2022
|
ANITA
|
1706008089WL000020
|
ANITA
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Rejected
|
07/05/2022
|
|
544753030
|
Account closed
|
|
|
|
121
|
CHANCHODA
|
MP-06-008-089-002/66-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000171
|
08/04/2022
|
Gulab Singh
|
1706008089WL000020
|
Gulab Singh
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Rejected
|
07/05/2022
|
|
544753030
|
Account closed
|
|
|
|
122
|
CHANCHODA
|
MP-06-008-089-002/67
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000174
|
08/04/2022
|
LEELA
|
1706008089WL000020
|
LEELA
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
LEELA
|
(000000)
|
|
123
|
CHANCHODA
|
MP-06-008-089-002/67
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000173
|
08/04/2022
|
RAMESHVAR
|
1706008089WL000020
|
RAMESHVAR
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
RAMESHVAR
|
(000000)
|
|
124
|
CHANCHODA
|
MP-06-008-089-002/71-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000176
|
08/04/2022
|
KOSHLYA BAI
|
1706008089WL000020
|
KOSHLYA BAI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
KOSHLYABAI
|
(000000)
|
|
125
|
CHANCHODA
|
MP-06-008-089-002/71-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000175
|
08/04/2022
|
Paras Ahirwar
|
1706008089WL000020
|
Paras Ahirwar
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
ParasAhirwar
|
(000000)
|
|
126
|
CHANCHODA
|
MP-06-008-089-002/73-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000177
|
08/04/2022
|
Habhajan Meena
|
1706008089WL000020
|
Habhajan Meena
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
HabhajanMeena
|
(000000)
|
|
127
|
CHANCHODA
|
MP-06-008-089-002/73-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000178
|
08/04/2022
|
LAKHAN
|
1706008089WL000020
|
LAKHAN
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
LAKHAN
|
(000000)
|
|
128
|
CHANCHODA
|
MP-06-008-089-002/76-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000179
|
08/04/2022
|
Rambalab Meena
|
1706008089WL000020
|
Rambalab Meena
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
RambalabMeena
|
(000000)
|
|
129
|
CHANCHODA
|
MP-06-008-089-002/76-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000180
|
08/04/2022
|
VIDHYA
|
1706008089WL000020
|
VIDHYA
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
VIDHYA
|
(000000)
|
|
130
|
CHANCHODA
|
MP-06-008-089-002/77-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000181
|
08/04/2022
|
Bhadur Singh
|
1706008089WL000020
|
Bhadur Singh
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
BhadurSingh
|
(000000)
|
|
131
|
CHANCHODA
|
MP-06-008-089-002/77-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000182
|
08/04/2022
|
BIRAJ
|
1706008089WL000020
|
BIRAJ
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
BIRAJ
|
(000000)
|
|
132
|
CHANCHODA
|
MP-06-008-089-002/82-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000184
|
08/04/2022
|
MOOR
|
1706008089WL000020
|
MOOR
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
MOOR
|
(000000)
|
|
133
|
CHANCHODA
|
MP-06-008-089-002/82-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000183
|
08/04/2022
|
pappu Lal
|
1706008089WL000020
|
pappu Lal
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
pappuLal
|
(000000)
|
|
134
|
CHANCHODA
|
MP-06-008-089-002/83-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000186
|
08/04/2022
|
KANTI
|
1706008089WL000020
|
KANTI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
KANTI
|
(000000)
|
|
135
|
CHANCHODA
|
MP-06-008-089-002/83-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000185
|
08/04/2022
|
Murari Lal
|
1706008089WL000020
|
Murari Lal
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
MurariLal
|
(000000)
|
|
136
|
CHANCHODA
|
MP-06-008-089-002/84-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000188
|
08/04/2022
|
DHURI
|
1706008089WL000020
|
DHURI
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
DHURI
|
(000000)
|
|
137
|
CHANCHODA
|
MP-06-008-089-002/84-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000187
|
08/04/2022
|
Gajraj Singh
|
1706008089WL000020
|
Gajraj Singh
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
GajrajSingh
|
(000000)
|
|
138
|
CHANCHODA
|
MP-06-008-089-002/86-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000190
|
08/04/2022
|
GOKUL
|
1706008089WL000020
|
GOKUL
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
GOKUL
|
(000000)
|
|
139
|
CHANCHODA
|
MP-06-008-089-002/86-A
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000189
|
08/04/2022
|
Randeer Singh
|
1706008089WL000020
|
Randeer Singh
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
RandeerSingh
|
(000000)
|
|
140
|
CHANCHODA
|
MP-06-008-089-002/9
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000192
|
08/04/2022
|
MANO
|
1706008089WL000020
|
MANO
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
MANO
|
(000000)
|
|
141
|
CHANCHODA
|
MP-06-008-089-002/9
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000191
|
08/04/2022
|
ramvilas
|
1706008089WL000020
|
ramvilas
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
ramvilas
|
(000000)
|
|
142
|
CHANCHODA
|
MP-06-008-089-002/92
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000194
|
08/04/2022
|
HEMRAJ
|
1706008089WL000020
|
HEMRAJ
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
HEMRAJ
|
(000000)
|
|
143
|
CHANCHODA
|
MP-06-008-089-002/92
(PIPALIYASINGANPUR)
|
1706008089NRG23060420220000193
|
08/04/2022
|
HEMRAJ
|
1706008089WL000020
|
HEMRAJ
|
47322201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/05/2022
|
|
544753030
|
|
HEMRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116688
|
116688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116688
|
116688
|
|
|
|
|
|
|
|