|
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-06-008-103-002/162-C
(BORKAKHEDA)
|
1706008000NRG23190420220015235
|
19/04/2022
|
Jamni bai
|
1706008WL001142
|
Jamni bai
|
00045
|
BARB0KUMBHR
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989435
|
|
Jamnibai
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-103-002/162-C
(BORKAKHEDA)
|
1706008000NRG23190420220015236
|
19/04/2022
|
Ramdyal
|
1706008WL001142
|
Ramdyal
|
00045
|
BARB0KUMBHR
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989435
|
|
Ramdyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-006-001/123
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015198
|
19/04/2022
|
Shivcharan
|
1706008006WL001141
|
Shivcharan
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
Shivcharan
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-006-001/527
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015209
|
19/04/2022
|
Bharat
|
1706008006WL001141
|
Bharat
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
Bharat
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-006-001/527
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015210
|
19/04/2022
|
Bharat
|
1706008006WL001141
|
Bharat
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
Bharat
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-006-001/527
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015211
|
19/04/2022
|
Bharat
|
1706008006WL001141
|
Bharat
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
Bharat
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-006-001/527
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015212
|
19/04/2022
|
Bharat
|
1706008006WL001141
|
Bharat
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
Bharat
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-006-001/642-A
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015213
|
19/04/2022
|
RAMDAYAL
|
1706008006WL001141
|
RAMDAYAL
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
RAMDAYAL
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-006-001/642-A
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015214
|
19/04/2022
|
RAMDAYAL
|
1706008006WL001141
|
RAMDAYAL
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
RAMDAYAL
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-006-001/642-A
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015215
|
19/04/2022
|
RAMDAYAL
|
1706008006WL001141
|
RAMDAYAL
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
RAMDAYAL
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-006-001/642-A
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015216
|
19/04/2022
|
RAMDAYAL
|
1706008006WL001141
|
RAMDAYAL
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
RAMDAYAL
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-006-001/642-A
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015217
|
19/04/2022
|
RAMDAYAL
|
1706008006WL001141
|
RAMDAYAL
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
RAMDAYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-006-001/529
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015173
|
19/04/2022
|
GEETA
|
1706008006WL001140
|
GEETA
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562989435
|
|
GEETA
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-006-001/529
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015174
|
19/04/2022
|
Geeta bai
|
1706008006WL001140
|
Geeta bai
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562989435
|
|
Geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-006-001/103
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015180
|
19/04/2022
|
mukesh kumar ojha
|
1706008006WL001141
|
mukesh kumar ojha
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
mukeshkumarojha
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-006-001/103
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015178
|
19/04/2022
|
shrilal vishwakarma
|
1706008006WL001141
|
shrilal vishwakarma
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
shrilalvishwakarma
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-006-001/103-C
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015185
|
19/04/2022
|
daniram
|
1706008006WL001141
|
daniram
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
daniram
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-006-001/103-C
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015184
|
19/04/2022
|
daniram
|
1706008006WL001141
|
daniram
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
daniram
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-006-001/103-C
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015182
|
19/04/2022
|
daniram
|
1706008006WL001141
|
daniram
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
daniram
|
(000000)
|
|
20
|
CHANCHODA
|
MP-06-008-006-001/103-C
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015183
|
19/04/2022
|
kamla
|
1706008006WL001141
|
kamla
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
kamla
|
(000000)
|
|
21
|
CHANCHODA
|
MP-06-008-006-001/104-D
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015189
|
19/04/2022
|
sonu
|
1706008006WL001141
|
sonu
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
sonu
|
(000000)
|
|
22
|
CHANCHODA
|
MP-06-008-006-001/104-D
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015188
|
19/04/2022
|
sonu
|
1706008006WL001141
|
sonu
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
sonu
|
(000000)
|
|
23
|
CHANCHODA
|
MP-06-008-006-001/104-D
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015187
|
19/04/2022
|
sonu
|
1706008006WL001141
|
sonu
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
sonu
|
(000000)
|
|
24
|
CHANCHODA
|
MP-06-008-006-001/104-D
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015186
|
19/04/2022
|
sonu
|
1706008006WL001141
|
sonu
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
sonu
|
(000000)
|
|
25
|
CHANCHODA
|
MP-06-008-006-001/105
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015193
|
19/04/2022
|
ramcharan
|
1706008006WL001141
|
ramcharan
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
ramcharan
|
(000000)
|
|
26
|
CHANCHODA
|
MP-06-008-006-001/105
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015192
|
19/04/2022
|
ramcharan
|
1706008006WL001141
|
ramcharan
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
ramcharan
|
(000000)
|
|
27
|
CHANCHODA
|
MP-06-008-006-001/105
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015191
|
19/04/2022
|
Ramcharan
|
1706008006WL001141
|
Ramcharan
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
Ramcharan
|
(000000)
|
|
28
|
CHANCHODA
|
MP-06-008-006-001/105
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015190
|
19/04/2022
|
Ramcharan
|
1706008006WL001141
|
Ramcharan
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
Ramcharan
|
(000000)
|
|
29
|
CHANCHODA
|
MP-06-008-006-001/105-A
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015197
|
19/04/2022
|
gobind
|
1706008006WL001141
|
gobind
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
gobind
|
(000000)
|
|
30
|
CHANCHODA
|
MP-06-008-006-001/105-A
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015196
|
19/04/2022
|
gobind
|
1706008006WL001141
|
gobind
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
gobind
|
(000000)
|
|
31
|
CHANCHODA
|
MP-06-008-006-001/105-A
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015195
|
19/04/2022
|
gobind
|
1706008006WL001141
|
gobind
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
gobind
|
(000000)
|
|
32
|
CHANCHODA
|
MP-06-008-006-001/105-A
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015194
|
19/04/2022
|
gobind
|
1706008006WL001141
|
gobind
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
gobind
|
(000000)
|
|
33
|
CHANCHODA
|
MP-06-008-006-001/20
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015201
|
19/04/2022
|
devi
|
1706008006WL001141
|
devi
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
devi
|
(000000)
|
|
34
|
CHANCHODA
|
MP-06-008-006-001/20
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015200
|
19/04/2022
|
RAMESH
|
1706008006WL001141
|
RAMESH
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
RAMESH
|
(000000)
|
|
35
|
CHANCHODA
|
MP-06-008-006-001/20
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015199
|
19/04/2022
|
RAMESH
|
1706008006WL001141
|
RAMESH
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
RAMESH
|
(000000)
|
|
36
|
CHANCHODA
|
MP-06-008-006-001/225-B
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015202
|
19/04/2022
|
RANDHIR SINGH
|
1706008006WL001141
|
RANDHIR SINGH
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
RANDHIRSINGH
|
(000000)
|
|
37
|
CHANCHODA
|
MP-06-008-006-001/227-B
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015171
|
19/04/2022
|
ARVIND
|
1706008006WL001140
|
ARVIND
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562989435
|
|
ARVIND
|
(000000)
|
|
38
|
CHANCHODA
|
MP-06-008-006-001/227-B
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015170
|
19/04/2022
|
ARVIND
|
1706008006WL001140
|
ARVIND
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562989435
|
|
ARVIND
|
(000000)
|
|
39
|
CHANCHODA
|
MP-06-008-006-001/445
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015205
|
19/04/2022
|
Mamta bai
|
1706008006WL001141
|
Mamta bai
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
Mamtabai
|
(000000)
|
|
40
|
CHANCHODA
|
MP-06-008-006-001/445
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015204
|
19/04/2022
|
Vishnu Persad
|
1706008006WL001141
|
Vishnu Persad
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
VishnuPersad
|
(000000)
|
|
41
|
CHANCHODA
|
MP-06-008-006-001/445
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015206
|
19/04/2022
|
Vishnu Persad
|
1706008006WL001141
|
Vishnu Persad
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
VishnuPersad
|
(000000)
|
|
42
|
CHANCHODA
|
MP-06-008-006-001/475
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015208
|
19/04/2022
|
hiralal
|
1706008006WL001141
|
hiralal
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
hiralal
|
(000000)
|
|
43
|
CHANCHODA
|
MP-06-008-006-001/475
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015207
|
19/04/2022
|
hiralal
|
1706008006WL001141
|
hiralal
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
hiralal
|
(000000)
|
|
44
|
CHANCHODA
|
MP-06-008-006-001/528
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015172
|
19/04/2022
|
RAMESHWAR MEENA
|
1706008006WL001140
|
RAMESHWAR MEENA
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562989435
|
|
RAMESHWARMEENA
|
(000000)
|
|
45
|
CHANCHODA
|
MP-06-008-006-001/643
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015177
|
19/04/2022
|
PRITAM SINGH
|
1706008006WL001140
|
PRITAM SINGH
|
00415
|
SBIN0010847
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989435
|
|
PRITAMSINGH
|
(000000)
|
|
46
|
CHANCHODA
|
MP-06-008-006-001/643
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015176
|
19/04/2022
|
PRITAM SINGH
|
1706008006WL001140
|
PRITAM SINGH
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562989435
|
|
PRITAMSINGH
|
(000000)
|
|
47
|
CHANCHODA
|
MP-06-008-006-001/643
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015175
|
19/04/2022
|
PRITAM SINGH
|
1706008006WL001140
|
PRITAM SINGH
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562989435
|
|
PRITAMSINGH
|
(000000)
|
|
48
|
CHANCHODA
|
MP-06-008-006-001/645
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015218
|
19/04/2022
|
VISHNU
|
1706008006WL001141
|
VISHNU
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
VISHNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
49
|
CHANCHODA
|
MP-06-008-006-001/226-B
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015203
|
19/04/2022
|
KADAM SINGH
|
1706008006WL001141
|
KADAM SINGH
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
KADAMSINGH
|
(000000)
|
|
50
|
CHANCHODA
|
MP-06-008-006-001/650
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015219
|
19/04/2022
|
JAGDISH
|
1706008006WL001141
|
JAGDISH
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
JAGDISH
|
(000000)
|
|
51
|
CHANCHODA
|
MP-06-008-006-001/650
(KHEJDAKALA RANI)
|
1706008006NRG23190420220015220
|
19/04/2022
|
MITHLESH BAI
|
1706008006WL001141
|
MITHLESH BAI
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
MITHLESHBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
52
|
CHANCHODA
|
MP-06-008-103-001/433-B
(BORKAKHEDA)
|
1706008000NRG23190420220015221
|
19/04/2022
|
Pappu
|
1706008WL001142
|
Pappu
|
00415
|
SBIN0030101
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989435
|
|
Pappu
|
(000000)
|
|
53
|
CHANCHODA
|
MP-06-008-103-001/433-B
(BORKAKHEDA)
|
1706008000NRG23190420220015222
|
19/04/2022
|
Sandip
|
1706008WL001142
|
Sandip
|
00415
|
SBIN0030101
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989435
|
|
Sandip
|
(000000)
|
|
54
|
CHANCHODA
|
MP-06-008-103-001/433-C
(BORKAKHEDA)
|
1706008000NRG23190420220015224
|
19/04/2022
|
Deelip
|
1706008WL001142
|
Deelip
|
00415
|
SBIN0030101
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989435
|
|
Deelip
|
(000000)
|
|
55
|
CHANCHODA
|
MP-06-008-103-001/433-C
(BORKAKHEDA)
|
1706008000NRG23190420220015223
|
19/04/2022
|
Koshaliya bai
|
1706008WL001142
|
Koshaliya bai
|
00415
|
SBIN0030101
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989435
|
|
Koshaliyabai
|
(000000)
|
|
56
|
CHANCHODA
|
MP-06-008-103-001/700-D
(BORKAKHEDA)
|
1706008000NRG23190420220015230
|
19/04/2022
|
Jamna lal
|
1706008WL001142
|
Jamna lal
|
00415
|
SBIN0030101
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989435
|
|
Jamnalal
|
(000000)
|
|
57
|
CHANCHODA
|
MP-06-008-103-001/700-D
(BORKAKHEDA)
|
1706008000NRG23190420220015232
|
19/04/2022
|
Kanti bai
|
1706008WL001142
|
Kanti bai
|
00415
|
SBIN0030101
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989435
|
|
Kantibai
|
(000000)
|
|
58
|
CHANCHODA
|
MP-06-008-103-001/700-D
(BORKAKHEDA)
|
1706008000NRG23190420220015231
|
19/04/2022
|
Shivraj
|
1706008WL001142
|
Shivraj
|
00415
|
SBIN0030101
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989435
|
|
Shivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
59
|
CHANCHODA
|
MP-06-008-006-001/119
(KHEJDAKALA RANI)
|
1706008000NRG23190420220015246
|
19/04/2022
|
Munnna Singh
|
1706008WL001143
|
Munnna Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562989435
|
|
MunnnaSingh
|
(000000)
|
|
60
|
CHANCHODA
|
MP-06-008-103-002/112-C
(BORKAKHEDA)
|
1706008000NRG23190420220015233
|
19/04/2022
|
Har bai
|
1706008WL001142
|
Har bai
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989435
|
|
Harbai
|
(000000)
|
|
61
|
CHANCHODA
|
MP-06-008-103-002/112-C
(BORKAKHEDA)
|
1706008000NRG23190420220015234
|
19/04/2022
|
Parvat
|
1706008WL001142
|
Parvat
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989435
|
|
Parvat
|
(000000)
|
|
62
|
CHANCHODA
|
MP-06-008-103-002/163-C
(BORKAKHEDA)
|
1706008000NRG23190420220015237
|
19/04/2022
|
Bhuli bai
|
1706008WL001142
|
Bhuli bai
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989435
|
|
Bhulibai
|
(000000)
|
|
63
|
CHANCHODA
|
MP-06-008-103-002/163-C
(BORKAKHEDA)
|
1706008000NRG23190420220015238
|
19/04/2022
|
Kalu singh
|
1706008WL001142
|
Kalu singh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989435
|
|
Kalusingh
|
(000000)
|
|
64
|
CHANCHODA
|
MP-06-008-103-002/163-C
(BORKAKHEDA)
|
1706008000NRG23190420220015240
|
19/04/2022
|
Lila
|
1706008WL001142
|
Lila
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989435
|
|
Lila
|
(000000)
|
|
65
|
CHANCHODA
|
MP-06-008-103-002/163-C
(BORKAKHEDA)
|
1706008000NRG23190420220015239
|
19/04/2022
|
Manohar singh
|
1706008WL001142
|
Manohar singh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989435
|
|
Manoharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
66
|
CHANCHODA
|
MP-06-008-103-001/434-C
(BORKAKHEDA)
|
1706008000NRG23190420220015226
|
19/04/2022
|
Deewan singh
|
1706008WL001142
|
Deewan singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989435
|
|
Deewansingh
|
(000000)
|
|
67
|
CHANCHODA
|
MP-06-008-103-001/434-C
(BORKAKHEDA)
|
1706008000NRG23190420220015225
|
19/04/2022
|
Guddi bai
|
1706008WL001142
|
Guddi bai
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989435
|
|
Guddibai
|
(000000)
|
|
68
|
CHANCHODA
|
MP-06-008-103-001/434-D
(BORKAKHEDA)
|
1706008000NRG23190420220015228
|
19/04/2022
|
Nalas isngh
|
1706008WL001142
|
Nalas isngh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989435
|
|
Nalasisngh
|
(000000)
|
|
69
|
CHANCHODA
|
MP-06-008-103-001/434-D
(BORKAKHEDA)
|
1706008000NRG23190420220015229
|
19/04/2022
|
Rahul
|
1706008WL001142
|
Rahul
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989435
|
|
Rahul
|
(000000)
|
|
70
|
CHANCHODA
|
MP-06-008-103-001/434-D
(BORKAKHEDA)
|
1706008000NRG23190420220015227
|
19/04/2022
|
Raj bai
|
1706008WL001142
|
Raj bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989435
|
|
Rajbai
|
(000000)
|
|
71
|
CHANCHODA
|
MP-06-008-103-002/220-A
(BORKAKHEDA)
|
1706008000NRG23190420220015242
|
19/04/2022
|
Foolchand
|
1706008WL001142
|
Foolchand
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989435
|
|
Foolchand
|
(000000)
|
|
72
|
CHANCHODA
|
MP-06-008-103-002/220-A
(BORKAKHEDA)
|
1706008000NRG23190420220015241
|
19/04/2022
|
Gita bai
|
1706008WL001142
|
Gita bai
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989435
|
|
Gitabai
|
(000000)
|
|
73
|
CHANCHODA
|
MP-06-008-103-002/220-C
(BORKAKHEDA)
|
1706008000NRG23190420220015243
|
19/04/2022
|
Kali bai
|
1706008WL001142
|
Kali bai
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989435
|
|
Kalibai
|
(000000)
|
|
74
|
CHANCHODA
|
MP-06-008-103-002/220-C
(BORKAKHEDA)
|
1706008000NRG23190420220015244
|
19/04/2022
|
Rodi lal
|
1706008WL001142
|
Rodi lal
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989435
|
|
Rodilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77520
|
77520
|
|
|
|
|
|
|
|