|
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-06-008-024-001/360
(JAISING PURA)
|
1706008024NRG23240420220020181
|
24/04/2022
|
Phoola bai
|
1706008024WL001524
|
Phoola bai
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Phoolabai
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-024-001/360
(JAISING PURA)
|
1706008024NRG23240420220020180
|
24/04/2022
|
Phoola bai
|
1706008024WL001524
|
Phoola bai
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Phoolabai
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-024-001/361
(JAISING PURA)
|
1706008024NRG23240420220020183
|
24/04/2022
|
Monika bai
|
1706008024WL001524
|
Monika bai
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Monikabai
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-024-001/361
(JAISING PURA)
|
1706008024NRG23240420220020182
|
24/04/2022
|
Monika bai
|
1706008024WL001524
|
Monika bai
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Monikabai
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-024-001/362
(JAISING PURA)
|
1706008024NRG23240420220020185
|
24/04/2022
|
Basant Singh
|
1706008024WL001524
|
Basant Singh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
BasantSingh
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-024-001/362
(JAISING PURA)
|
1706008024NRG23240420220020184
|
24/04/2022
|
Basant Singh
|
1706008024WL001524
|
Basant Singh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
BasantSingh
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-024-001/363
(JAISING PURA)
|
1706008024NRG23240420220020187
|
24/04/2022
|
Santosh Bhil
|
1706008024WL001524
|
Santosh Bhil
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
SantoshBhil
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-024-001/363
(JAISING PURA)
|
1706008024NRG23240420220020186
|
24/04/2022
|
Santosh Bhil
|
1706008024WL001524
|
Santosh Bhil
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
SantoshBhil
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-024-001/364
(JAISING PURA)
|
1706008024NRG23240420220020189
|
24/04/2022
|
Radha Bai
|
1706008024WL001524
|
Radha Bai
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
RadhaBai
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-024-001/364
(JAISING PURA)
|
1706008024NRG23240420220020188
|
24/04/2022
|
Radha Bai
|
1706008024WL001524
|
Radha Bai
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
RadhaBai
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-024-001/365
(JAISING PURA)
|
1706008024NRG23240420220020191
|
24/04/2022
|
Somi Bhil
|
1706008024WL001524
|
Somi Bhil
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
SomiBhil
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-024-001/365
(JAISING PURA)
|
1706008024NRG23240420220020190
|
24/04/2022
|
Somi Bhil
|
1706008024WL001524
|
Somi Bhil
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
SomiBhil
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-024-001/366
(JAISING PURA)
|
1706008024NRG23240420220020193
|
24/04/2022
|
Kasturi Bai
|
1706008024WL001524
|
Kasturi Bai
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
KasturiBai
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-024-001/366
(JAISING PURA)
|
1706008024NRG23240420220020192
|
24/04/2022
|
Kasturi Bai
|
1706008024WL001524
|
Kasturi Bai
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
KasturiBai
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-024-001/367
(JAISING PURA)
|
1706008024NRG23240420220020195
|
24/04/2022
|
Fool Singh
|
1706008024WL001524
|
Fool Singh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
FoolSingh
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-024-001/367
(JAISING PURA)
|
1706008024NRG23240420220020194
|
24/04/2022
|
Fool Singh
|
1706008024WL001524
|
Fool Singh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
FoolSingh
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-024-001/368
(JAISING PURA)
|
1706008024NRG23240420220020196
|
24/04/2022
|
Manghi lal
|
1706008024WL001524
|
Manghi lal
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Manghilal
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-024-001/368
(JAISING PURA)
|
1706008024NRG23240420220020163
|
24/04/2022
|
Manghi lal
|
1706008024WL001523
|
Manghi lal
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Manghilal
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-024-001/369
(JAISING PURA)
|
1706008024NRG23240420220020165
|
24/04/2022
|
Sanju Singh
|
1706008024WL001523
|
Sanju Singh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
SanjuSingh
|
(000000)
|
|
20
|
CHANCHODA
|
MP-06-008-024-001/369
(JAISING PURA)
|
1706008024NRG23240420220020164
|
24/04/2022
|
Sanju Singh
|
1706008024WL001523
|
Sanju Singh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
SanjuSingh
|
(000000)
|
|
21
|
CHANCHODA
|
MP-06-008-024-001/370
(JAISING PURA)
|
1706008024NRG23240420220020167
|
24/04/2022
|
PREM BAI
|
1706008024WL001523
|
PREM BAI
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
PREMBAI
|
(000000)
|
|
22
|
CHANCHODA
|
MP-06-008-024-001/370
(JAISING PURA)
|
1706008024NRG23240420220020166
|
24/04/2022
|
PREM BAI
|
1706008024WL001523
|
PREM BAI
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
PREMBAI
|
(000000)
|
|
23
|
CHANCHODA
|
MP-06-008-024-001/371
(JAISING PURA)
|
1706008024NRG23240420220020169
|
24/04/2022
|
Rakesh Bhil
|
1706008024WL001523
|
Rakesh Bhil
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
RakeshBhil
|
(000000)
|
|
24
|
CHANCHODA
|
MP-06-008-024-001/371
(JAISING PURA)
|
1706008024NRG23240420220020168
|
24/04/2022
|
Rakesh Bhil
|
1706008024WL001523
|
Rakesh Bhil
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
RakeshBhil
|
(000000)
|
|
25
|
CHANCHODA
|
MP-06-008-024-001/48-B
(JAISING PURA)
|
1706008024NRG23240420220020171
|
24/04/2022
|
Mamta bai
|
1706008024WL001523
|
Mamta bai
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Mamtabai
|
(000000)
|
|
26
|
CHANCHODA
|
MP-06-008-024-001/9213-A
(JAISING PURA)
|
1706008024NRG23240420220020174
|
24/04/2022
|
Rajendra Singh
|
1706008024WL001523
|
Rajendra Singh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
RajendraSingh
|
(000000)
|
|
27
|
CHANCHODA
|
MP-06-008-030-001/93
(JATERI)
|
1706008030NRG23240420220020041
|
24/04/2022
|
kamleshbai
|
1706008030WL001513
|
kamleshbai
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
kamleshbai
|
(000000)
|
|
28
|
CHANCHODA
|
MP-06-008-030-001/93
(JATERI)
|
1706008030NRG23240420220020039
|
24/04/2022
|
munnibai
|
1706008030WL001513
|
munnibai
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
munnibai
|
(000000)
|
|
29
|
CHANCHODA
|
MP-06-008-030-001/93
(JATERI)
|
1706008030NRG23240420220020038
|
24/04/2022
|
RADHESHYAM
|
1706008030WL001513
|
RADHESHYAM
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
RADHESHYAM
|
(000000)
|
|
30
|
CHANCHODA
|
MP-06-008-030-001/93
(JATERI)
|
1706008030NRG23240420220020040
|
24/04/2022
|
sandip
|
1706008030WL001513
|
sandip
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
sandip
|
(000000)
|
|
31
|
CHANCHODA
|
MP-06-008-044-002/10-B
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020063
|
24/04/2022
|
Prakash
|
1706008044WL001520
|
Prakash
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Prakash
|
(000000)
|
|
32
|
CHANCHODA
|
MP-06-008-044-002/10-B
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020062
|
24/04/2022
|
Prakash
|
1706008044WL001520
|
Prakash
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Prakash
|
(000000)
|
|
33
|
CHANCHODA
|
MP-06-008-044-002/108-B
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020067
|
24/04/2022
|
Rambabu
|
1706008044WL001520
|
Rambabu
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Rambabu
|
(000000)
|
|
34
|
CHANCHODA
|
MP-06-008-044-002/108-B
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020066
|
24/04/2022
|
Rambabu
|
1706008044WL001520
|
Rambabu
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Rambabu
|
(000000)
|
|
35
|
CHANCHODA
|
MP-06-008-044-002/144-A
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020075
|
24/04/2022
|
Jagdish
|
1706008044WL001520
|
Jagdish
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Jagdish
|
(000000)
|
|
36
|
CHANCHODA
|
MP-06-008-044-002/144-A
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020076
|
24/04/2022
|
Manju
|
1706008044WL001520
|
Manju
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Manju
|
(000000)
|
|
37
|
CHANCHODA
|
MP-06-008-044-002/152-B
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020077
|
24/04/2022
|
Mahendra
|
1706008044WL001520
|
Mahendra
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Mahendra
|
(000000)
|
|
38
|
CHANCHODA
|
MP-06-008-044-002/153-D
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020078
|
24/04/2022
|
Yuvraj
|
1706008044WL001520
|
Yuvraj
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Yuvraj
|
(000000)
|
|
39
|
CHANCHODA
|
MP-06-008-044-002/16-A
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020080
|
24/04/2022
|
Dinesh
|
1706008044WL001520
|
Dinesh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Dinesh
|
(000000)
|
|
40
|
CHANCHODA
|
MP-06-008-044-002/16-A
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020079
|
24/04/2022
|
Dinesh
|
1706008044WL001520
|
Dinesh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Dinesh
|
(000000)
|
|
41
|
CHANCHODA
|
MP-06-008-044-002/168-A
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020085
|
24/04/2022
|
Shiv narayan
|
1706008044WL001520
|
Shiv narayan
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Shivnarayan
|
(000000)
|
|
42
|
CHANCHODA
|
MP-06-008-044-002/174-A
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020086
|
24/04/2022
|
Angad
|
1706008044WL001520
|
Angad
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Angad
|
(000000)
|
|
43
|
CHANCHODA
|
MP-06-008-044-002/185-A
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020091
|
24/04/2022
|
Babulal
|
1706008044WL001520
|
Babulal
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Babulal
|
(000000)
|
|
44
|
CHANCHODA
|
MP-06-008-044-002/187-C
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020092
|
24/04/2022
|
Inder
|
1706008044WL001520
|
Inder
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Inder
|
(000000)
|
|
45
|
CHANCHODA
|
MP-06-008-044-002/19-A
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020094
|
24/04/2022
|
Niranjan singh
|
1706008044WL001520
|
Niranjan singh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Niranjansingh
|
(000000)
|
|
46
|
CHANCHODA
|
MP-06-008-044-002/19-A
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020093
|
24/04/2022
|
Niranjan singh
|
1706008044WL001520
|
Niranjan singh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Niranjansingh
|
(000000)
|
|
47
|
CHANCHODA
|
MP-06-008-044-002/197-B
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020097
|
24/04/2022
|
Pooja
|
1706008044WL001520
|
Pooja
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Pooja
|
(000000)
|
|
48
|
CHANCHODA
|
MP-06-008-044-002/197-B
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020096
|
24/04/2022
|
Shesnarayan
|
1706008044WL001520
|
Shesnarayan
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Shesnarayan
|
(000000)
|
|
49
|
CHANCHODA
|
MP-06-008-044-002/211
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020098
|
24/04/2022
|
himmat singh
|
1706008044WL001520
|
himmat singh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
himmatsingh
|
(000000)
|
|
50
|
CHANCHODA
|
MP-06-008-044-002/211-A
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020099
|
24/04/2022
|
Himmat
|
1706008044WL001520
|
Himmat
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Himmat
|
(000000)
|
|
51
|
CHANCHODA
|
MP-06-008-044-002/225
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020101
|
24/04/2022
|
Arjun
|
1706008044WL001520
|
Arjun
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Arjun
|
(000000)
|
|
52
|
CHANCHODA
|
MP-06-008-044-002/226
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020102
|
24/04/2022
|
syam sundar
|
1706008044WL001520
|
syam sundar
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
syamsundar
|
(000000)
|
|
53
|
CHANCHODA
|
MP-06-008-044-002/227
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020103
|
24/04/2022
|
makhan
|
1706008044WL001520
|
makhan
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
makhan
|
(000000)
|
|
54
|
CHANCHODA
|
MP-06-008-044-002/228
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020104
|
24/04/2022
|
Raghuveer
|
1706008044WL001520
|
Raghuveer
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Raghuveer
|
(000000)
|
|
55
|
CHANCHODA
|
MP-06-008-044-002/229
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020105
|
24/04/2022
|
Kailash
|
1706008044WL001520
|
Kailash
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Kailash
|
(000000)
|
|
56
|
CHANCHODA
|
MP-06-008-044-002/230
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020106
|
24/04/2022
|
Pavan
|
1706008044WL001520
|
Pavan
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Pavan
|
(000000)
|
|
57
|
CHANCHODA
|
MP-06-008-044-002/232
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020107
|
24/04/2022
|
makhan
|
1706008044WL001520
|
makhan
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
makhan
|
(000000)
|
|
58
|
CHANCHODA
|
MP-06-008-044-002/233
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020108
|
24/04/2022
|
Prahlad
|
1706008044WL001520
|
Prahlad
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Prahlad
|
(000000)
|
|
59
|
CHANCHODA
|
MP-06-008-044-002/234
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020109
|
24/04/2022
|
Kailash
|
1706008044WL001520
|
Kailash
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Kailash
|
(000000)
|
|
60
|
CHANCHODA
|
MP-06-008-044-002/235
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020110
|
24/04/2022
|
Anil
|
1706008044WL001520
|
Anil
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Anil
|
(000000)
|
|
61
|
CHANCHODA
|
MP-06-008-044-002/236
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020111
|
24/04/2022
|
Shivraj singh
|
1706008044WL001520
|
Shivraj singh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Shivrajsingh
|
(000000)
|
|
62
|
CHANCHODA
|
MP-06-008-044-002/237
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020112
|
24/04/2022
|
Shiv narayan
|
1706008044WL001520
|
Shiv narayan
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Shivnarayan
|
(000000)
|
|
63
|
CHANCHODA
|
MP-06-008-044-002/238
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020113
|
24/04/2022
|
Vikesh
|
1706008044WL001520
|
Vikesh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Vikesh
|
(000000)
|
|
64
|
CHANCHODA
|
MP-06-008-044-002/239
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020114
|
24/04/2022
|
Lakhan
|
1706008044WL001520
|
Lakhan
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Lakhan
|
(000000)
|
|
65
|
CHANCHODA
|
MP-06-008-044-002/24-A
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020115
|
24/04/2022
|
Vikram singh
|
1706008044WL001520
|
Vikram singh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Vikramsingh
|
(000000)
|
|
66
|
CHANCHODA
|
MP-06-008-044-002/24-A
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020116
|
24/04/2022
|
Vikram singh
|
1706008044WL001520
|
Vikram singh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Vikramsingh
|
(000000)
|
|
67
|
CHANCHODA
|
MP-06-008-044-002/240
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020117
|
24/04/2022
|
Nandan singh
|
1706008044WL001520
|
Nandan singh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Nandansingh
|
(000000)
|
|
68
|
CHANCHODA
|
MP-06-008-044-002/242
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020118
|
24/04/2022
|
Hariom
|
1706008044WL001520
|
Hariom
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Hariom
|
(000000)
|
|
69
|
CHANCHODA
|
MP-06-008-044-002/243
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020119
|
24/04/2022
|
Prem singh
|
1706008044WL001520
|
Prem singh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Premsingh
|
(000000)
|
|
70
|
CHANCHODA
|
MP-06-008-044-002/244
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020120
|
24/04/2022
|
Mukesh
|
1706008044WL001520
|
Mukesh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Mukesh
|
(000000)
|
|
71
|
CHANCHODA
|
MP-06-008-044-002/245
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020121
|
24/04/2022
|
Premnarayan
|
1706008044WL001520
|
Premnarayan
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Premnarayan
|
(000000)
|
|
72
|
CHANCHODA
|
MP-06-008-044-002/246
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020122
|
24/04/2022
|
Kamal
|
1706008044WL001520
|
Kamal
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Kamal
|
(000000)
|
|
73
|
CHANCHODA
|
MP-06-008-044-002/247
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020123
|
24/04/2022
|
Ramraj
|
1706008044WL001520
|
Ramraj
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Ramraj
|
(000000)
|
|
74
|
CHANCHODA
|
MP-06-008-044-002/248
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020124
|
24/04/2022
|
Santosh
|
1706008044WL001520
|
Santosh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Santosh
|
(000000)
|
|
75
|
CHANCHODA
|
MP-06-008-044-002/249
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020125
|
24/04/2022
|
Chen singh
|
1706008044WL001520
|
Chen singh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Chensingh
|
(000000)
|
|
76
|
CHANCHODA
|
MP-06-008-044-002/249
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020126
|
24/04/2022
|
Chen singh
|
1706008044WL001520
|
Chen singh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Chensingh
|
(000000)
|
|
77
|
CHANCHODA
|
MP-06-008-044-002/250
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020127
|
24/04/2022
|
makhan
|
1706008044WL001520
|
makhan
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
makhan
|
(000000)
|
|
78
|
CHANCHODA
|
MP-06-008-044-002/251
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020128
|
24/04/2022
|
Raju
|
1706008044WL001520
|
Raju
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Raju
|
(000000)
|
|
79
|
CHANCHODA
|
MP-06-008-044-002/252
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020129
|
24/04/2022
|
Puran
|
1706008044WL001520
|
Puran
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Puran
|
(000000)
|
|
80
|
CHANCHODA
|
MP-06-008-044-002/252
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020130
|
24/04/2022
|
Puran
|
1706008044WL001520
|
Puran
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Puran
|
(000000)
|
|
81
|
CHANCHODA
|
MP-06-008-044-002/253
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020131
|
24/04/2022
|
Suresh
|
1706008044WL001520
|
Suresh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Suresh
|
(000000)
|
|
82
|
CHANCHODA
|
MP-06-008-044-002/253
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020132
|
24/04/2022
|
Suresh
|
1706008044WL001520
|
Suresh
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Suresh
|
(000000)
|
|
83
|
CHANCHODA
|
MP-06-008-044-002/254
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020133
|
24/04/2022
|
Arvind
|
1706008044WL001520
|
Arvind
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Arvind
|
(000000)
|
|
84
|
CHANCHODA
|
MP-06-008-044-002/255
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020135
|
24/04/2022
|
Prem narayan
|
1706008044WL001520
|
Prem narayan
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Premnarayan
|
(000000)
|
|
85
|
CHANCHODA
|
MP-06-008-044-002/255
(BAPCHA VIKRAM)
|
1706008044NRG23240420220020134
|
24/04/2022
|
Premnarayan
|
1706008044WL001520
|
Premnarayan
|
47311801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540053415
|
|
Premnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104040
|
104040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104040
|
104040
|
|
|
|
|
|
|
|