|
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-06-008-027-001/1056-D
(TODI)
|
1706008027NRG23300520220093033
|
30/05/2022
|
guddi bai
|
1706008027WL005553
|
guddi bai
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
guddibai
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-027-001/1057-D
(TODI)
|
1706008027NRG23300520220093037
|
30/05/2022
|
nikita
|
1706008027WL005553
|
nikita
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
nikita
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-027-001/1058-D
(TODI)
|
1706008027NRG23300520220093041
|
30/05/2022
|
kedar bai
|
1706008027WL005553
|
kedar bai
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
kedarbai
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-027-001/1059-D
(TODI)
|
1706008027NRG23300520220093045
|
30/05/2022
|
arvind
|
1706008027WL005553
|
arvind
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
arvind
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-027-001/1060-D
(TODI)
|
1706008027NRG23300520220093049
|
30/05/2022
|
babu lal
|
1706008027WL005553
|
babu lal
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
babulal
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-027-001/1061-D
(TODI)
|
1706008027NRG23300520220093053
|
30/05/2022
|
rakesh rajak
|
1706008027WL005553
|
rakesh rajak
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
rakeshrajak
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-027-001/1063-D
(TODI)
|
1706008027NRG23300520220093057
|
30/05/2022
|
narendra singh meena
|
1706008027WL005553
|
narendra singh meena
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
narendrasinghmeena
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-027-001/1064-D
(TODI)
|
1706008027NRG23300520220093061
|
30/05/2022
|
sunita bai
|
1706008027WL005553
|
sunita bai
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
sunitabai
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-089-001/181
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090024
|
30/05/2022
|
BABLU
|
1706008089WL005408
|
BABLU
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
BABLU
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-089-001/182
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090027
|
30/05/2022
|
BABU LAL
|
1706008089WL005408
|
BABU LAL
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
BABULAL
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-089-001/182
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090026
|
30/05/2022
|
BABU LAL
|
1706008089WL005408
|
BABU LAL
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
BABULAL
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-089-001/182
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090025
|
30/05/2022
|
BABU LAL
|
1706008089WL005408
|
BABU LAL
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
BABULAL
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-089-001/183
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090030
|
30/05/2022
|
GAJARAJ SINGH
|
1706008089WL005408
|
GAJARAJ SINGH
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
GAJARAJSINGH
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-089-001/183
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090029
|
30/05/2022
|
GAJARAJ SINGH
|
1706008089WL005408
|
GAJARAJ SINGH
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
GAJARAJSINGH
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-089-001/183
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090028
|
30/05/2022
|
GAJARAJ SINGH
|
1706008089WL005408
|
GAJARAJ SINGH
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
GAJARAJSINGH
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-089-001/184
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090033
|
30/05/2022
|
RAMVILASH
|
1706008089WL005408
|
RAMVILASH
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
RAMVILASH
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-089-001/184
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090032
|
30/05/2022
|
RAMVILASH
|
1706008089WL005408
|
RAMVILASH
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
RAMVILASH
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-089-001/184
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090031
|
30/05/2022
|
RAMVILASH
|
1706008089WL005408
|
RAMVILASH
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
RAMVILASH
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-089-001/191
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090034
|
30/05/2022
|
OMPRAKASH
|
1706008089WL005408
|
OMPRAKASH
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
OMPRAKASH
|
(000000)
|
|
20
|
CHANCHODA
|
MP-06-008-089-001/192
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090035
|
30/05/2022
|
BHURA LAL
|
1706008089WL005408
|
BHURA LAL
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
BHURALAL
|
(000000)
|
|
21
|
CHANCHODA
|
MP-06-008-089-001/192
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090037
|
30/05/2022
|
BHURA LAL
|
1706008089WL005408
|
BHURA LAL
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
BHURALAL
|
(000000)
|
|
22
|
CHANCHODA
|
MP-06-008-089-001/192
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090036
|
30/05/2022
|
BHURA LAL
|
1706008089WL005408
|
BHURA LAL
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
BHURALAL
|
(000000)
|
|
23
|
CHANCHODA
|
MP-06-008-089-001/193
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090039
|
30/05/2022
|
JAMNALAL
|
1706008089WL005408
|
JAMNALAL
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
JAMNALAL
|
(000000)
|
|
24
|
CHANCHODA
|
MP-06-008-089-001/193
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090038
|
30/05/2022
|
JAMNALAL
|
1706008089WL005408
|
JAMNALAL
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
JAMNALAL
|
(000000)
|
|
25
|
CHANCHODA
|
MP-06-008-089-001/194
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090042
|
30/05/2022
|
RAMESHCHAND
|
1706008089WL005408
|
RAMESHCHAND
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
RAMESHCHAND
|
(000000)
|
|
26
|
CHANCHODA
|
MP-06-008-089-001/194
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090041
|
30/05/2022
|
RAMESHCHAND
|
1706008089WL005408
|
RAMESHCHAND
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
RAMESHCHAND
|
(000000)
|
|
27
|
CHANCHODA
|
MP-06-008-089-001/194
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090040
|
30/05/2022
|
RAMESHCHAND
|
1706008089WL005408
|
RAMESHCHAND
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
RAMESHCHAND
|
(000000)
|
|
28
|
CHANCHODA
|
MP-06-008-089-001/195
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090045
|
30/05/2022
|
BUJBAN
|
1706008089WL005408
|
BUJBAN
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
BUJBAN
|
(000000)
|
|
29
|
CHANCHODA
|
MP-06-008-089-001/195
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090044
|
30/05/2022
|
BUJBAN
|
1706008089WL005408
|
BUJBAN
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
BUJBAN
|
(000000)
|
|
30
|
CHANCHODA
|
MP-06-008-089-001/195
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090043
|
30/05/2022
|
BUJBAN
|
1706008089WL005408
|
BUJBAN
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
BUJBAN
|
(000000)
|
|
31
|
CHANCHODA
|
MP-06-008-089-001/196
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090048
|
30/05/2022
|
SAGAR SING
|
1706008089WL005408
|
SAGAR SING
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
SAGARSING
|
(000000)
|
|
32
|
CHANCHODA
|
MP-06-008-089-001/196
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090047
|
30/05/2022
|
SAGAR SING
|
1706008089WL005408
|
SAGAR SING
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
SAGARSING
|
(000000)
|
|
33
|
CHANCHODA
|
MP-06-008-089-001/196
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090046
|
30/05/2022
|
SAGAR SING
|
1706008089WL005408
|
SAGAR SING
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
SAGARSING
|
(000000)
|
|
34
|
CHANCHODA
|
MP-06-008-089-001/197
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090050
|
30/05/2022
|
AMAR SINGH
|
1706008089WL005408
|
AMAR SINGH
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
AMARSINGH
|
(000000)
|
|
35
|
CHANCHODA
|
MP-06-008-089-001/197
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090049
|
30/05/2022
|
AMAR SINGH
|
1706008089WL005408
|
AMAR SINGH
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
AMARSINGH
|
(000000)
|
|
36
|
CHANCHODA
|
MP-06-008-089-001/198
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090052
|
30/05/2022
|
MOR SINGH
|
1706008089WL005408
|
MOR SINGH
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
MORSINGH
|
(000000)
|
|
37
|
CHANCHODA
|
MP-06-008-089-001/198
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090051
|
30/05/2022
|
MOR SINGH
|
1706008089WL005408
|
MOR SINGH
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
MORSINGH
|
(000000)
|
|
38
|
CHANCHODA
|
MP-06-008-089-001/199
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090054
|
30/05/2022
|
MUKESH
|
1706008089WL005409
|
MUKESH
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
MUKESH
|
(000000)
|
|
39
|
CHANCHODA
|
MP-06-008-089-001/199
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090053
|
30/05/2022
|
MUKESH
|
1706008089WL005408
|
MUKESH
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
MUKESH
|
(000000)
|
|
40
|
CHANCHODA
|
MP-06-008-089-001/200
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090056
|
30/05/2022
|
ANIL
|
1706008089WL005409
|
ANIL
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
ANIL
|
(000000)
|
|
41
|
CHANCHODA
|
MP-06-008-089-001/200
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090055
|
30/05/2022
|
ANIL
|
1706008089WL005409
|
ANIL
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
ANIL
|
(000000)
|
|
42
|
CHANCHODA
|
MP-06-008-089-001/201
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090059
|
30/05/2022
|
RAJARAM
|
1706008089WL005409
|
RAJARAM
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
RAJARAM
|
(000000)
|
|
43
|
CHANCHODA
|
MP-06-008-089-001/201
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090058
|
30/05/2022
|
RAJARAM
|
1706008089WL005409
|
RAJARAM
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
RAJARAM
|
(000000)
|
|
44
|
CHANCHODA
|
MP-06-008-089-001/201
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090057
|
30/05/2022
|
RAJARAM
|
1706008089WL005409
|
RAJARAM
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
RAJARAM
|
(000000)
|
|
45
|
CHANCHODA
|
MP-06-008-089-001/202
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090061
|
30/05/2022
|
RAMVEER
|
1706008089WL005409
|
RAMVEER
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
RAMVEER
|
(000000)
|
|
46
|
CHANCHODA
|
MP-06-008-089-001/202
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090060
|
30/05/2022
|
RAMVEER
|
1706008089WL005409
|
RAMVEER
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
RAMVEER
|
(000000)
|
|
47
|
CHANCHODA
|
MP-06-008-089-001/203
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090062
|
30/05/2022
|
MANGI
|
1706008089WL005409
|
MANGI
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
MANGI
|
(000000)
|
|
48
|
CHANCHODA
|
MP-06-008-089-001/203
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090064
|
30/05/2022
|
MANGI
|
1706008089WL005409
|
MANGI
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
MANGI
|
(000000)
|
|
49
|
CHANCHODA
|
MP-06-008-089-001/203
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090063
|
30/05/2022
|
MANGI
|
1706008089WL005409
|
MANGI
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
MANGI
|
(000000)
|
|
50
|
CHANCHODA
|
MP-06-008-089-001/204
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090067
|
30/05/2022
|
BABU LAL
|
1706008089WL005409
|
BABU LAL
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
BABULAL
|
(000000)
|
|
51
|
CHANCHODA
|
MP-06-008-089-001/204
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090066
|
30/05/2022
|
BABU LAL
|
1706008089WL005409
|
BABU LAL
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
BABULAL
|
(000000)
|
|
52
|
CHANCHODA
|
MP-06-008-089-001/204
(PIPALIYASINGANPUR)
|
1706008089NRG23300520220090065
|
30/05/2022
|
BABU LAL
|
1706008089WL005409
|
BABU LAL
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
BABULAL
|
(000000)
|
|
53
|
CHANCHODA
|
MP-06-008-096-004/125
(PARWARIYA)
|
1706008000NRG23300520220093208
|
30/05/2022
|
arjun
|
1706008WL005561
|
arjun
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
arjun
|
(000000)
|
|
54
|
CHANCHODA
|
MP-06-008-096-004/125
(PARWARIYA)
|
1706008000NRG23300520220093209
|
30/05/2022
|
savita
|
1706008WL005561
|
savita
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
savita
|
(000000)
|
|
55
|
CHANCHODA
|
MP-06-008-096-004/2-B
(PARWARIYA)
|
1706008000NRG23300520220093210
|
30/05/2022
|
Ramswaroop
|
1706008WL005561
|
Ramswaroop
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
Ramswaroop
|
(000000)
|
|
56
|
CHANCHODA
|
MP-06-008-096-005/251-B
(PARWARIYA)
|
1706008000NRG23300520220093234
|
30/05/2022
|
jasmal
|
1706008WL005561
|
jasmal
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
jasmal
|
(000000)
|
|
57
|
CHANCHODA
|
MP-06-008-096-005/251-B
(PARWARIYA)
|
1706008000NRG23300520220093233
|
30/05/2022
|
ramdyal
|
1706008WL005561
|
ramdyal
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
ramdyal
|
(000000)
|
|
58
|
CHANCHODA
|
MP-06-008-096-005/251-B
(PARWARIYA)
|
1706008000NRG23300520220093235
|
30/05/2022
|
Sultan
|
1706008WL005561
|
Sultan
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
Sultan
|
(000000)
|
|
59
|
CHANCHODA
|
MP-06-008-096-005/252-B
(PARWARIYA)
|
1706008000NRG23300520220093237
|
30/05/2022
|
balveer
|
1706008WL005561
|
balveer
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
balveer
|
(000000)
|
|
60
|
CHANCHODA
|
MP-06-008-096-005/252-B
(PARWARIYA)
|
1706008000NRG23300520220093236
|
30/05/2022
|
Bina bai
|
1706008WL005561
|
Bina bai
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
Binabai
|
(000000)
|
|
61
|
CHANCHODA
|
MP-06-008-096-005/252-B
(PARWARIYA)
|
1706008000NRG23300520220093238
|
30/05/2022
|
pavita bai
|
1706008WL005561
|
pavita bai
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
pavitabai
|
(000000)
|
|
62
|
CHANCHODA
|
MP-06-008-096-005/254-B
(PARWARIYA)
|
1706008000NRG23300520220093242
|
30/05/2022
|
Lekraj
|
1706008WL005561
|
Lekraj
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
Lekraj
|
(000000)
|
|
63
|
CHANCHODA
|
MP-06-008-096-005/254-B
(PARWARIYA)
|
1706008000NRG23300520220093243
|
30/05/2022
|
POOJA
|
1706008WL005561
|
POOJA
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
POOJA
|
(000000)
|
|
64
|
CHANCHODA
|
MP-06-008-096-005/254-B
(PARWARIYA)
|
1706008000NRG23300520220093244
|
30/05/2022
|
Santosh
|
1706008WL005561
|
Santosh
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
Santosh
|
(000000)
|
|
65
|
CHANCHODA
|
MP-06-008-096-005/359-A
(PARWARIYA)
|
1706008096NRG23300520220090489
|
30/05/2022
|
Suresh Lal
|
1706008096WL005434
|
Suresh Lal
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
SureshLal
|
(000000)
|
|
66
|
CHANCHODA
|
MP-06-008-096-005/384-A
(PARWARIYA)
|
1706008096NRG23300520220090490
|
30/05/2022
|
ramesh
|
1706008096WL005434
|
ramesh
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
ramesh
|
(000000)
|
|
67
|
CHANCHODA
|
MP-06-008-096-005/385-A
(PARWARIYA)
|
1706008096NRG23300520220090491
|
30/05/2022
|
sunil ahirwar
|
1706008096WL005434
|
sunil ahirwar
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
sunilahirwar
|
(000000)
|
|
68
|
CHANCHODA
|
MP-06-008-096-005/386-A
(PARWARIYA)
|
1706008096NRG23300520220090492
|
30/05/2022
|
jay singh
|
1706008096WL005434
|
jay singh
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
jaysingh
|
(000000)
|
|
69
|
CHANCHODA
|
MP-06-008-096-005/387-A
(PARWARIYA)
|
1706008096NRG23300520220090493
|
30/05/2022
|
suresh
|
1706008096WL005434
|
suresh
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
suresh
|
(000000)
|
|
70
|
CHANCHODA
|
MP-06-008-096-005/388-A
(PARWARIYA)
|
1706008096NRG23300520220090494
|
30/05/2022
|
hargovinda
|
1706008096WL005434
|
hargovinda
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
hargovinda
|
(000000)
|
|
71
|
CHANCHODA
|
MP-06-008-096-005/389-A
(PARWARIYA)
|
1706008096NRG23300520220090495
|
30/05/2022
|
naresh meena
|
1706008096WL005434
|
naresh meena
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
nareshmeena
|
(000000)
|
|
72
|
CHANCHODA
|
MP-06-008-096-005/39-C
(PARWARIYA)
|
1706008096NRG23300520220090496
|
30/05/2022
|
sanju
|
1706008096WL005434
|
sanju
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
sanju
|
(000000)
|
|
73
|
CHANCHODA
|
MP-06-008-096-005/391-A
(PARWARIYA)
|
1706008096NRG23300520220090497
|
30/05/2022
|
narayan bheel
|
1706008096WL005434
|
narayan bheel
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
narayanbheel
|
(000000)
|
|
74
|
CHANCHODA
|
MP-06-008-096-005/394-A
(PARWARIYA)
|
1706008096NRG23300520220090498
|
30/05/2022
|
bharat singh
|
1706008096WL005434
|
bharat singh
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
bharatsingh
|
(000000)
|
|
75
|
CHANCHODA
|
MP-06-008-096-005/395-A
(PARWARIYA)
|
1706008096NRG23300520220090499
|
30/05/2022
|
bharat singh
|
1706008096WL005434
|
bharat singh
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
bharatsingh
|
(000000)
|
|
76
|
CHANCHODA
|
MP-06-008-096-005/398-A
(PARWARIYA)
|
1706008096NRG23300520220090500
|
30/05/2022
|
ramdyal
|
1706008096WL005434
|
ramdyal
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
ramdyal
|
(000000)
|
|
77
|
CHANCHODA
|
MP-06-008-096-005/400-A
(PARWARIYA)
|
1706008096NRG23300520220090501
|
30/05/2022
|
ramjivan
|
1706008096WL005434
|
ramjivan
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
ramjivan
|
(000000)
|
|
78
|
CHANCHODA
|
MP-06-008-096-005/401-A
(PARWARIYA)
|
1706008096NRG23300520220090502
|
30/05/2022
|
ramjivan
|
1706008096WL005434
|
ramjivan
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
ramjivan
|
(000000)
|
|
79
|
CHANCHODA
|
MP-06-008-096-005/402-A
(PARWARIYA)
|
1706008096NRG23300520220090503
|
30/05/2022
|
ramratan
|
1706008096WL005434
|
ramratan
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
ramratan
|
(000000)
|
|
80
|
CHANCHODA
|
MP-06-008-096-005/404-A
(PARWARIYA)
|
1706008096NRG23300520220090504
|
30/05/2022
|
bhure lal
|
1706008096WL005434
|
bhure lal
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
bhurelal
|
(000000)
|
|
81
|
CHANCHODA
|
MP-06-008-096-005/405-A
(PARWARIYA)
|
1706008096NRG23300520220090505
|
30/05/2022
|
jeevansingh
|
1706008096WL005434
|
jeevansingh
|
47322201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143576154
|
|
jeevansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99144
|
99144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99144
|
99144
|
|
|
|
|
|
|
|