|
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-06-008-075-003/524
(SOLAI)
|
1706008075NRG24290620230078172
|
01/07/2023
|
ggh
|
1706008075WL004798
|
ggh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
ggh
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-075-004/260
(SOLAI)
|
1706008075NRG24290620230078193
|
01/07/2023
|
manbhar bai
|
1706008075WL004798
|
manbhar bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
manbharbai
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-077-001/213-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074377
|
01/07/2023
|
Kamlesh Meena
|
1706008077WL004614
|
Kamlesh Meena
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799845200
|
|
KamleshMeena
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-077-001/213-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074378
|
01/07/2023
|
Kamlesh Meena
|
1706008077WL004614
|
Kamlesh Meena
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799845200
|
|
KamleshMeena
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-077-001/222-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074380
|
01/07/2023
|
Vijay Singh
|
1706008077WL004614
|
Vijay Singh
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799845200
|
|
VijaySingh
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-077-001/222-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074381
|
01/07/2023
|
Vijay Singh
|
1706008077WL004614
|
Vijay Singh
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799845200
|
|
VijaySingh
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-077-001/232-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074388
|
01/07/2023
|
Hari SIngh
|
1706008077WL004614
|
Hari SIngh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
HariSIngh
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-077-001/232-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074389
|
01/07/2023
|
Hari SIngh
|
1706008077WL004614
|
Hari SIngh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
HariSIngh
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-077-001/239-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074398
|
01/07/2023
|
Kapoor SIngh
|
1706008077WL004614
|
Kapoor SIngh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
KapoorSIngh
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-077-004/302-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074419
|
01/07/2023
|
Gulab SIngh
|
1706008077WL004614
|
Gulab SIngh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
GulabSIngh
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-077-004/302-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074420
|
01/07/2023
|
Gulab SIngh
|
1706008077WL004614
|
Gulab SIngh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
GulabSIngh
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-077-004/306-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074426
|
01/07/2023
|
Sagar Singh
|
1706008077WL004614
|
Sagar Singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
SagarSingh
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-077-004/308-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074429
|
01/07/2023
|
Tirat Singh
|
1706008077WL004614
|
Tirat Singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
TiratSingh
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-077-004/308-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074430
|
01/07/2023
|
Tirat Singh
|
1706008077WL004614
|
Tirat Singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
TiratSingh
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-077-004/324-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074456
|
01/07/2023
|
Rambharosa
|
1706008077WL004614
|
Rambharosa
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Rambharosa
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-077-004/330-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074466
|
01/07/2023
|
Imrat Lal
|
1706008077WL004614
|
Imrat Lal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
ImratLal
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-077-004/330-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074467
|
01/07/2023
|
Imrat Lal
|
1706008077WL004614
|
Imrat Lal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
ImratLal
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-077-004/335-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074473
|
01/07/2023
|
Vishnu
|
1706008077WL004614
|
Vishnu
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Vishnu
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-077-004/335-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074474
|
01/07/2023
|
Vishnu
|
1706008077WL004614
|
Vishnu
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Vishnu
|
(000000)
|
|
20
|
CHANCHODA
|
MP-06-008-097-002/27-A
(JIKANI)
|
1706008097NRG24010720230083135
|
01/07/2023
|
harbhajan
|
1706008097WL005060
|
harbhajan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
harbhajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26554
|
26554
|
|
|
|
|
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-005-002/58
(MAGRON)
|
1706008005NRG24290620230076626
|
01/07/2023
|
Mehtab bai
|
1706008005WL004715
|
Mehtab bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Mehtabbai
|
(000000)
|
|
22
|
CHANCHODA
|
MP-06-008-005-002/59
(MAGRON)
|
1706008005NRG24290620230076627
|
01/07/2023
|
JAGANNATH
|
1706008005WL004715
|
JAGANNATH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
JAGANNATH
|
(000000)
|
|
23
|
CHANCHODA
|
MP-06-008-005-003/133
(MAGRON)
|
1706008005NRG24290620230076642
|
01/07/2023
|
Ghisalal
|
1706008005WL004715
|
Ghisalal
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Ghisalal
|
(000000)
|
|
24
|
CHANCHODA
|
MP-06-008-005-003/133-B
(MAGRON)
|
1706008005NRG24290620230076645
|
01/07/2023
|
Ramkla bai
|
1706008005WL004715
|
Ramkla bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Ramklabai
|
(000000)
|
|
25
|
CHANCHODA
|
MP-06-008-071-002/88-A
(NETYA KHEDI)
|
1706008071NRG24290620230078240
|
01/07/2023
|
Sugan Bai
|
1706008071WL004802
|
Sugan Bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
SuganBai
|
(000000)
|
|
26
|
CHANCHODA
|
MP-06-008-071-002/88-A
(NETYA KHEDI)
|
1706008071NRG24290620230078242
|
01/07/2023
|
Sugan Bai
|
1706008071WL004802
|
Sugan Bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
SuganBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-077-004/305-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074424
|
01/07/2023
|
Mangal
|
1706008077WL004614
|
Mangal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Mangal
|
(000000)
|
|
28
|
CHANCHODA
|
MP-06-008-088-003/218-A
(AMKHEDA)
|
1706008088NRG24290620230075444
|
01/07/2023
|
RADHA BAI
|
1706008088WL004671
|
RADHA BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
RADHABAI
|
(000000)
|
|
29
|
CHANCHODA
|
MP-06-008-089-001/196-A
(PIPALIYASINGANPUR)
|
1706008089NRG24290620230078255
|
01/07/2023
|
bundel singh
|
1706008089WL004803
|
bundel singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
bundelsingh
|
(000000)
|
|
30
|
CHANCHODA
|
MP-06-008-089-002/175-D
(PIPALIYASINGANPUR)
|
1706008089NRG24300620230080129
|
01/07/2023
|
rinku meena
|
1706008089WL004931
|
rinku meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
rinkumeena
|
(000000)
|
|
31
|
CHANCHODA
|
MP-06-008-089-002/24
(PIPALIYASINGANPUR)
|
1706008089NRG24300620230080130
|
01/07/2023
|
SHrikirshna
|
1706008089WL004931
|
SHrikirshna
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
SHrikirshna
|
(000000)
|
|
32
|
CHANCHODA
|
MP-06-008-089-002/417-C
(PIPALIYASINGANPUR)
|
1706008089NRG24300620230080154
|
01/07/2023
|
devendra meena
|
1706008089WL004932
|
devendra meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
devendrameena
|
(000000)
|
|
33
|
CHANCHODA
|
MP-06-008-089-002/518
(PIPALIYASINGANPUR)
|
1706008089NRG24300620230080173
|
01/07/2023
|
priya meena
|
1706008089WL004932
|
priya meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
priyameena
|
(000000)
|
|
34
|
CHANCHODA
|
MP-06-008-089-002/518
(PIPALIYASINGANPUR)
|
1706008089NRG24300620230080174
|
01/07/2023
|
samiksha meena
|
1706008089WL004932
|
samiksha meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
samikshameena
|
(000000)
|
|
35
|
CHANCHODA
|
MP-06-008-089-002/527-D
(PIPALIYASINGANPUR)
|
1706008089NRG24300620230080176
|
01/07/2023
|
pinki meena
|
1706008089WL004932
|
pinki meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
pinkimeena
|
(000000)
|
|
36
|
CHANCHODA
|
MP-06-008-102-001/147-A
(TATUJKHEDI)
|
1706008102NRG24290620230075625
|
01/07/2023
|
Sabra bai
|
1706008102WL004688
|
Sabra bai
|
00048
|
BKID0008892
|
204
|
204
|
Processed
|
11/07/2023
|
|
799845200
|
|
Sabrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13906
|
13906
|
|
|
|
|
|
|
|
|
37
|
CHANCHODA
|
MP-06-008-100-003/642-B
(JHERI)
|
1706008100NRG24300620230081417
|
01/07/2023
|
Bundabai
|
1706008100WL004979
|
Bundabai
|
00078
|
CNRB0017708
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799845200
|
No Such Account
|
|
|
|
38
|
CHANCHODA
|
MP-06-008-100-003/665-B
(JHERI)
|
1706008100NRG24300620230081418
|
01/07/2023
|
bihari
|
1706008100WL004979
|
bihari
|
00078
|
CNRB0017708
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799845200
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
CHANCHODA
|
MP-06-008-071-001/12-A
(NETYA KHEDI)
|
1706008071NRG24290620230078284
|
01/07/2023
|
Ramesh
|
1706008071WL004805
|
Ramesh
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Ramesh
|
(000000)
|
|
40
|
CHANCHODA
|
MP-06-008-071-001/12-A
(NETYA KHEDI)
|
1706008071NRG24300620230078441
|
01/07/2023
|
Ramesh
|
1706008071WL004826
|
Ramesh
|
00078
|
CNRB0017775
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799845200
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
41
|
CHANCHODA
|
MP-06-008-106-005/1012-A
(EITAKHEDIKHURAD)
|
1706008106NRG24300620230081070
|
01/07/2023
|
dipak
|
1706008106WL004968
|
dipak
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
dipak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-002-001/182
(KENKDIVIRAN)
|
1706008002NRG24290620230076386
|
01/07/2023
|
LILABAI
|
1706008002WL004706
|
LILABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
LILABAI
|
(000000)
|
|
43
|
CHANCHODA
|
MP-06-008-132-001/219
(BARKHADAMAPHI)
|
1706008132NRG24290620230077806
|
01/07/2023
|
SITABAI
|
1706008132WL004767
|
SITABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799845200
|
|
SITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
44
|
CHANCHODA
|
MP-06-008-071-001/291
(NETYA KHEDI)
|
1706008071NRG24300620230078467
|
01/07/2023
|
Deepu
|
1706008071WL004826
|
Deepu
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799845200
|
|
Deepu
|
(000000)
|
|
45
|
CHANCHODA
|
MP-06-008-071-001/291
(NETYA KHEDI)
|
1706008071NRG24290620230078310
|
01/07/2023
|
Deepu
|
1706008071WL004805
|
Deepu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Deepu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
46
|
CHANCHODA
|
MP-06-008-089-002/131
(PIPALIYASINGANPUR)
|
1706008089NRG24300620230080126
|
01/07/2023
|
Adarsh Meena
|
1706008089WL004931
|
Adarsh Meena
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
AdarshMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
CHANCHODA
|
MP-06-008-005-003/319
(MAGRON)
|
1706008005NRG24290620230076657
|
01/07/2023
|
Mani bai
|
1706008005WL004715
|
Mani bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Manibai
|
(000000)
|
|
48
|
CHANCHODA
|
MP-06-008-071-002/87-A
(NETYA KHEDI)
|
1706008071NRG24290620230078228
|
01/07/2023
|
Sunita Bai
|
1706008071WL004802
|
Sunita Bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
SunitaBai
|
(000000)
|
|
49
|
CHANCHODA
|
MP-06-008-071-002/87-A
(NETYA KHEDI)
|
1706008071NRG24290620230078230
|
01/07/2023
|
Sunita Bai
|
1706008071WL004802
|
Sunita Bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
SunitaBai
|
(000000)
|
|
50
|
CHANCHODA
|
MP-06-008-077-004/303-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074421
|
01/07/2023
|
Fhul SIngh
|
1706008077WL004614
|
Fhul SIngh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
FhulSIngh
|
(000000)
|
|
51
|
CHANCHODA
|
MP-06-008-077-004/307-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074427
|
01/07/2023
|
Krishn Ballav
|
1706008077WL004614
|
Krishn Ballav
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
KrishnBallav
|
(000000)
|
|
52
|
CHANCHODA
|
MP-06-008-077-004/307-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074428
|
01/07/2023
|
Krishn Ballav
|
1706008077WL004614
|
Krishn Ballav
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
KrishnBallav
|
(000000)
|
|
53
|
CHANCHODA
|
MP-06-008-077-004/311-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074435
|
01/07/2023
|
Kewal Chand
|
1706008077WL004614
|
Kewal Chand
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
KewalChand
|
(000000)
|
|
54
|
CHANCHODA
|
MP-06-008-077-004/311-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074436
|
01/07/2023
|
Kewal Chand
|
1706008077WL004614
|
Kewal Chand
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
KewalChand
|
(000000)
|
|
55
|
CHANCHODA
|
MP-06-008-077-004/315-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074444
|
01/07/2023
|
Pappu
|
1706008077WL004614
|
Pappu
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Pappu
|
(000000)
|
|
56
|
CHANCHODA
|
MP-06-008-077-004/315-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074445
|
01/07/2023
|
Pappu
|
1706008077WL004614
|
Pappu
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Pappu
|
(000000)
|
|
57
|
CHANCHODA
|
MP-06-008-077-004/318-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074446
|
01/07/2023
|
Rampresad
|
1706008077WL004614
|
Rampresad
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Rampresad
|
(000000)
|
|
58
|
CHANCHODA
|
MP-06-008-077-004/318-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074447
|
01/07/2023
|
Rampresad
|
1706008077WL004614
|
Rampresad
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Rampresad
|
(000000)
|
|
59
|
CHANCHODA
|
MP-06-008-077-004/320-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074448
|
01/07/2023
|
Bhagwan SIngh
|
1706008077WL004614
|
Bhagwan SIngh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
BhagwanSIngh
|
(000000)
|
|
60
|
CHANCHODA
|
MP-06-008-077-004/320-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074449
|
01/07/2023
|
Bhagwan SIngh
|
1706008077WL004614
|
Bhagwan SIngh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
BhagwanSIngh
|
(000000)
|
|
61
|
CHANCHODA
|
MP-06-008-077-004/321-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074450
|
01/07/2023
|
Sanju Kumar
|
1706008077WL004614
|
Sanju Kumar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
SanjuKumar
|
(000000)
|
|
62
|
CHANCHODA
|
MP-06-008-077-004/321-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074451
|
01/07/2023
|
Sanju Kumar
|
1706008077WL004614
|
Sanju Kumar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
SanjuKumar
|
(000000)
|
|
63
|
CHANCHODA
|
MP-06-008-120-004/5080
(RODA KHEDI)
|
1706008120NRG24290620230074923
|
01/07/2023
|
Devendra
|
1706008120WL004647
|
Devendra
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
64
|
CHANCHODA
|
MP-06-008-005-003/416
(MAGRON)
|
1706008005NRG24290620230076659
|
01/07/2023
|
Rakesh
|
1706008005WL004715
|
Rakesh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Rakesh
|
(000000)
|
|
65
|
CHANCHODA
|
MP-06-008-005-003/518
(MAGRON)
|
1706008005NRG24290620230076660
|
01/07/2023
|
Bharatsingh
|
1706008005WL004715
|
Bharatsingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Bharatsingh
|
(000000)
|
|
66
|
CHANCHODA
|
MP-06-008-048-001/13
(PAKHRIYAPURA)
|
1706008048NRG24300620230081116
|
01/07/2023
|
bhagvan shing
|
1706008048WL004972
|
bhagvan shing
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799845200
|
|
bhagvanshing
|
(000000)
|
|
67
|
CHANCHODA
|
MP-06-008-071-001/37-A
(NETYA KHEDI)
|
1706008071NRG24290620230078312
|
01/07/2023
|
Jitendra
|
1706008071WL004805
|
Jitendra
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Jitendra
|
(000000)
|
|
68
|
CHANCHODA
|
MP-06-008-071-001/37-A
(NETYA KHEDI)
|
1706008071NRG24300620230078469
|
01/07/2023
|
Jitendra
|
1706008071WL004826
|
Jitendra
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799845200
|
|
Jitendra
|
(000000)
|
|
69
|
CHANCHODA
|
MP-06-008-077-004/332-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074472
|
01/07/2023
|
Sonu Meena
|
1706008077WL004614
|
Sonu Meena
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
SonuMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
70
|
CHANCHODA
|
MP-06-008-052-002/55-B
(MOHAMADPUR)
|
1706008052NRG24010720230081797
|
01/07/2023
|
Satyanarayan Vishwakarma
|
1706008052WL004991
|
Satyanarayan Vishwakarma
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
11/07/2023
|
|
799845200
|
|
SatyanarayanVishwakarma
|
(000000)
|
|
71
|
CHANCHODA
|
MP-06-008-075-004/263
(SOLAI)
|
1706008075NRG24010720230081932
|
01/07/2023
|
raj bai
|
1706008075WL004999
|
raj bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799845200
|
|
rajbai
|
(000000)
|
|
72
|
CHANCHODA
|
MP-06-008-075-004/263
(SOLAI)
|
1706008075NRG24290620230078196
|
01/07/2023
|
raj bai
|
1706008075WL004798
|
raj bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
rajbai
|
(000000)
|
|
73
|
CHANCHODA
|
MP-06-008-075-004/307
(SOLAI)
|
1706008075NRG24010720230082349
|
01/07/2023
|
nandaram
|
1706008075WL005035
|
nandaram
|
00415
|
SBIN0030101
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799845200
|
|
nandaram
|
(000000)
|
|
74
|
CHANCHODA
|
MP-06-008-077-001/208-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074369
|
01/07/2023
|
Ishwer Singh Meena
|
1706008077WL004614
|
Ishwer Singh Meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799845200
|
|
IshwerSinghMeena
|
(000000)
|
|
75
|
CHANCHODA
|
MP-06-008-077-001/227-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074385
|
01/07/2023
|
Gulab Singh
|
1706008077WL004614
|
Gulab Singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
GulabSingh
|
(000000)
|
|
76
|
CHANCHODA
|
MP-06-008-077-001/231-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074387
|
01/07/2023
|
Imrat Lal
|
1706008077WL004614
|
Imrat Lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
ImratLal
|
(000000)
|
|
77
|
CHANCHODA
|
MP-06-008-077-001/233-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074390
|
01/07/2023
|
Lakhan Singh
|
1706008077WL004614
|
Lakhan Singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
LakhanSingh
|
(000000)
|
|
78
|
CHANCHODA
|
MP-06-008-077-001/233-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074391
|
01/07/2023
|
Lakhan Singh
|
1706008077WL004614
|
Lakhan Singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
LakhanSingh
|
(000000)
|
|
79
|
CHANCHODA
|
MP-06-008-077-001/234-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074393
|
01/07/2023
|
Randeer Singh
|
1706008077WL004614
|
Randeer Singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799845200
|
No Such Account
|
|
|
|
80
|
CHANCHODA
|
MP-06-008-077-001/237-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074396
|
01/07/2023
|
Chain Singh
|
1706008077WL004614
|
Chain Singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
ChainSingh
|
(000000)
|
|
81
|
CHANCHODA
|
MP-06-008-077-001/237-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074397
|
01/07/2023
|
Chain Singh
|
1706008077WL004614
|
Chain Singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
ChainSingh
|
(000000)
|
|
82
|
CHANCHODA
|
MP-06-008-077-004/304-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074422
|
01/07/2023
|
Saroj
|
1706008077WL004614
|
Saroj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Saroj
|
(000000)
|
|
83
|
CHANCHODA
|
MP-06-008-077-004/304-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074423
|
01/07/2023
|
Saroj
|
1706008077WL004614
|
Saroj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Saroj
|
(000000)
|
|
84
|
CHANCHODA
|
MP-06-008-077-004/309-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074431
|
01/07/2023
|
Takat Singh
|
1706008077WL004614
|
Takat Singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
TakatSingh
|
(000000)
|
|
85
|
CHANCHODA
|
MP-06-008-077-004/309-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074432
|
01/07/2023
|
Takat Singh
|
1706008077WL004614
|
Takat Singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
TakatSingh
|
(000000)
|
|
86
|
CHANCHODA
|
MP-06-008-077-004/310-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074433
|
01/07/2023
|
Dharat Singh
|
1706008077WL004614
|
Dharat Singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
DharatSingh
|
(000000)
|
|
87
|
CHANCHODA
|
MP-06-008-077-004/310-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074434
|
01/07/2023
|
Dharat Singh
|
1706008077WL004614
|
Dharat Singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
DharatSingh
|
(000000)
|
|
88
|
CHANCHODA
|
MP-06-008-077-004/326-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074459
|
01/07/2023
|
Guddu
|
1706008077WL004614
|
Guddu
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Guddu
|
(000000)
|
|
89
|
CHANCHODA
|
MP-06-008-077-004/326-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074460
|
01/07/2023
|
Guddu
|
1706008077WL004614
|
Guddu
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Guddu
|
(000000)
|
|
90
|
CHANCHODA
|
MP-06-008-077-004/329-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074464
|
01/07/2023
|
Vishnu
|
1706008077WL004614
|
Vishnu
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Vishnu
|
(000000)
|
|
91
|
CHANCHODA
|
MP-06-008-077-004/329-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074465
|
01/07/2023
|
Vishnu
|
1706008077WL004614
|
Vishnu
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Vishnu
|
(000000)
|
|
92
|
CHANCHODA
|
MP-06-008-088-003/1275
(AMKHEDA)
|
1706008088NRG24290620230077191
|
01/07/2023
|
balaram
|
1706008088WL004738
|
balaram
|
00415
|
SBIN0030101
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799845200
|
|
balaram
|
(000000)
|
|
93
|
CHANCHODA
|
MP-06-008-088-003/1329
(AMKHEDA)
|
1706008088NRG24290620230075426
|
01/07/2023
|
mamta bai
|
1706008088WL004671
|
mamta bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
mamtabai
|
(000000)
|
|
94
|
CHANCHODA
|
MP-06-008-088-003/1329
(AMKHEDA)
|
1706008088NRG24290620230075427
|
01/07/2023
|
mamta bai
|
1706008088WL004671
|
mamta bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
mamtabai
|
(000000)
|
|
95
|
CHANCHODA
|
MP-06-008-088-004/201-A
(AMKHEDA)
|
1706008088NRG24290620230077180
|
01/07/2023
|
DULARI MEENA
|
1706008088WL004737
|
DULARI MEENA
|
00415
|
SBIN0030101
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799845200
|
|
DULARIMEENA
|
(000000)
|
|
96
|
CHANCHODA
|
MP-06-008-088-004/50
(AMKHEDA)
|
1706008088NRG24290620230075466
|
01/07/2023
|
RAMDULARI BAI
|
1706008088WL004671
|
RAMDULARI BAI
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
RAMDULARIBAI
|
(000000)
|
|
97
|
CHANCHODA
|
MP-06-008-089-001/71
(PIPALIYASINGANPUR)
|
1706008089NRG24290620230078263
|
01/07/2023
|
Kishori
|
1706008089WL004803
|
Kishori
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
Kishori
|
(000000)
|
|
98
|
CHANCHODA
|
MP-06-008-110-001/227
(MANNAKCHOUK)
|
1706008110NRG24300620230078428
|
01/07/2023
|
Ankit Singh Chouhan
|
1706008110WL004824
|
Ankit Singh Chouhan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
AnkitSinghChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
99
|
CHANCHODA
|
MP-06-008-077-004/322-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074452
|
01/07/2023
|
Ramhet
|
1706008077WL004614
|
Ramhet
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Ramhet
|
(000000)
|
|
100
|
CHANCHODA
|
MP-06-008-077-004/322-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074453
|
01/07/2023
|
Ramhet
|
1706008077WL004614
|
Ramhet
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Ramhet
|
(000000)
|
|
101
|
CHANCHODA
|
MP-06-008-077-004/323-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074454
|
01/07/2023
|
Takat Singh
|
1706008077WL004614
|
Takat Singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
TakatSingh
|
(000000)
|
|
102
|
CHANCHODA
|
MP-06-008-077-004/323-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074455
|
01/07/2023
|
Takat Singh
|
1706008077WL004614
|
Takat Singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
TakatSingh
|
(000000)
|
|
103
|
CHANCHODA
|
MP-06-008-077-004/325-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074457
|
01/07/2023
|
Raghuveer
|
1706008077WL004614
|
Raghuveer
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Raghuveer
|
(000000)
|
|
104
|
CHANCHODA
|
MP-06-008-077-004/325-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074458
|
01/07/2023
|
Raghuveer
|
1706008077WL004614
|
Raghuveer
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Raghuveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
105
|
CHANCHODA
|
MP-06-008-075-002/407
(SOLAI)
|
1706008075NRG24010720230082348
|
01/07/2023
|
balram
|
1706008075WL005035
|
balram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
balram
|
(000000)
|
|
106
|
CHANCHODA
|
MP-06-008-075-003/722
(SOLAI)
|
1706008075NRG24010720230081922
|
01/07/2023
|
hera
|
1706008075WL004999
|
hera
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799845200
|
|
hera
|
(000000)
|
|
107
|
CHANCHODA
|
MP-06-008-075-003/722
(SOLAI)
|
1706008075NRG24290620230078185
|
01/07/2023
|
hera
|
1706008075WL004798
|
hera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
hera
|
(000000)
|
|
108
|
CHANCHODA
|
MP-06-008-075-004/315
(SOLAI)
|
1706008075NRG24010720230082344
|
01/07/2023
|
bapu lal
|
1706008075WL005034
|
bapu lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799845200
|
|
bapulal
|
(000000)
|
|
109
|
CHANCHODA
|
MP-06-008-075-004/318
(SOLAI)
|
1706008075NRG24010720230082347
|
01/07/2023
|
rajoo
|
1706008075WL005034
|
rajoo
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799845200
|
|
rajoo
|
(000000)
|
|
110
|
CHANCHODA
|
MP-06-008-076-003/568
(MIRGWAS)
|
1706008076NRG24010720230081862
|
01/07/2023
|
ghanshyam
|
1706008076WL004995
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799845200
|
|
ghanshyam
|
(000000)
|
|
111
|
CHANCHODA
|
MP-06-008-077-001/221-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074379
|
01/07/2023
|
Vishnu Presad
|
1706008077WL004614
|
Vishnu Presad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799845200
|
|
VishnuPresad
|
(000000)
|
|
112
|
CHANCHODA
|
MP-06-008-077-001/241-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074400
|
01/07/2023
|
Ashok Babu
|
1706008077WL004614
|
Ashok Babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799845200
|
No Such Account
|
|
|
|
113
|
CHANCHODA
|
MP-06-008-077-001/241-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074401
|
01/07/2023
|
Ashok Babu
|
1706008077WL004614
|
Ashok Babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799845200
|
No Such Account
|
|
|
|
114
|
CHANCHODA
|
MP-06-008-077-001/242-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074402
|
01/07/2023
|
Sarjan Singh
|
1706008077WL004614
|
Sarjan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
SarjanSingh
|
(000000)
|
|
115
|
CHANCHODA
|
MP-06-008-077-001/242-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074403
|
01/07/2023
|
Sarjan Singh
|
1706008077WL004614
|
Sarjan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
SarjanSingh
|
(000000)
|
|
116
|
CHANCHODA
|
MP-06-008-077-001/243-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074404
|
01/07/2023
|
Vinod Kumar
|
1706008077WL004614
|
Vinod Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
VinodKumar
|
(000000)
|
|
117
|
CHANCHODA
|
MP-06-008-077-001/243-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074405
|
01/07/2023
|
Vinod Kumar
|
1706008077WL004614
|
Vinod Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
VinodKumar
|
(000000)
|
|
118
|
CHANCHODA
|
MP-06-008-077-004/328-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074463
|
01/07/2023
|
Hargovind Meena
|
1706008077WL004614
|
Hargovind Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
HargovindMeena
|
(000000)
|
|
119
|
CHANCHODA
|
MP-06-008-088-003/1325
(AMKHEDA)
|
1706008088NRG24290620230075424
|
01/07/2023
|
ramcharan
|
1706008088WL004671
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
ramcharan
|
(000000)
|
|
120
|
CHANCHODA
|
MP-06-008-088-003/1325
(AMKHEDA)
|
1706008088NRG24290620230075425
|
01/07/2023
|
usha bai
|
1706008088WL004671
|
usha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
ushabai
|
(000000)
|
|
121
|
CHANCHODA
|
MP-06-008-119-001/871-A
(ALLIKHEDI)
|
1706008119NRG24010720230081832
|
01/07/2023
|
Suresh
|
1706008119WL004994
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
122
|
CHANCHODA
|
MP-06-008-002-001/143
(KENKDIVIRAN)
|
1706008002NRG24290620230076383
|
01/07/2023
|
SAJNA BAI
|
1706008002WL004706
|
SAJNA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
SAJNABAI
|
(000000)
|
|
123
|
CHANCHODA
|
MP-06-008-043-001/1012
(KHEJRA KALAN)
|
1706008043NRG24280620230074046
|
01/07/2023
|
Keshav
|
1706008043WL004591
|
Keshav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
Keshav
|
(000000)
|
|
124
|
CHANCHODA
|
MP-06-008-043-001/1013
(KHEJRA KALAN)
|
1706008043NRG24280620230074048
|
01/07/2023
|
Jagduish
|
1706008043WL004591
|
Jagduish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
Jagduish
|
(000000)
|
|
125
|
CHANCHODA
|
MP-06-008-043-001/1015
(KHEJRA KALAN)
|
1706008043NRG24280620230074050
|
01/07/2023
|
Kallu
|
1706008043WL004591
|
Kallu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
Kallu
|
(000000)
|
|
126
|
CHANCHODA
|
MP-06-008-043-001/1018
(KHEJRA KALAN)
|
1706008043NRG24280620230074054
|
01/07/2023
|
Jagdish
|
1706008043WL004591
|
Jagdish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
Jagdish
|
(000000)
|
|
127
|
CHANCHODA
|
MP-06-008-043-001/1018
(KHEJRA KALAN)
|
1706008043NRG24280620230074055
|
01/07/2023
|
Karan
|
1706008043WL004591
|
Karan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
Karan
|
(000000)
|
|
128
|
CHANCHODA
|
MP-06-008-043-001/583
(KHEJRA KALAN)
|
1706008043NRG24280620230074058
|
01/07/2023
|
Naresh
|
1706008043WL004591
|
Naresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
Naresh
|
(000000)
|
|
129
|
CHANCHODA
|
MP-06-008-043-001/584
(KHEJRA KALAN)
|
1706008043NRG24280620230074060
|
01/07/2023
|
Mahesh
|
1706008043WL004591
|
Mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
Mahesh
|
(000000)
|
|
130
|
CHANCHODA
|
MP-06-008-043-001/584
(KHEJRA KALAN)
|
1706008043NRG24280620230074061
|
01/07/2023
|
Shekar
|
1706008043WL004591
|
Shekar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
Shekar
|
(000000)
|
|
131
|
CHANCHODA
|
MP-06-008-043-002/60
(KHEJRA KALAN)
|
1706008043NRG24280620230074064
|
01/07/2023
|
Shivam
|
1706008043WL004591
|
Shivam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
Shivam
|
(000000)
|
|
132
|
CHANCHODA
|
MP-06-008-043-002/78
(KHEJRA KALAN)
|
1706008043NRG24280620230074065
|
01/07/2023
|
Bantu Meena
|
1706008043WL004591
|
Bantu Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
BantuMeena
|
(000000)
|
|
133
|
CHANCHODA
|
MP-06-008-052-002/135-A
(MOHAMADPUR)
|
1706008052NRG24010720230081791
|
01/07/2023
|
LAKHAN SINGH MEENA
|
1706008052WL004991
|
LAKHAN SINGH MEENA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799845200
|
|
LAKHANSINGHMEENA
|
(000000)
|
|
134
|
CHANCHODA
|
MP-06-008-052-002/135-A
(MOHAMADPUR)
|
1706008052NRG24010720230081792
|
01/07/2023
|
LAKHAN SINGH MEENA
|
1706008052WL004991
|
LAKHAN SINGH MEENA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799845200
|
|
LAKHANSINGHMEENA
|
(000000)
|
|
135
|
CHANCHODA
|
MP-06-008-052-002/135-A
(MOHAMADPUR)
|
1706008052NRG24010720230082366
|
01/07/2023
|
LAKHAN SINGH MEENA
|
1706008052WL005038
|
LAKHAN SINGH MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
LAKHANSINGHMEENA
|
(000000)
|
|
136
|
CHANCHODA
|
MP-06-008-052-002/135-A
(MOHAMADPUR)
|
1706008052NRG24010720230082367
|
01/07/2023
|
LAKHAN SINGH MEENA
|
1706008052WL005038
|
LAKHAN SINGH MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
LAKHANSINGHMEENA
|
(000000)
|
|
137
|
CHANCHODA
|
MP-06-008-052-002/139-C
(MOHAMADPUR)
|
1706008052NRG24010720230082368
|
01/07/2023
|
Arti Meena
|
1706008052WL005038
|
Arti Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799845200
|
|
ArtiMeena
|
(000000)
|
|
138
|
CHANCHODA
|
MP-06-008-052-002/139-C
(MOHAMADPUR)
|
1706008052NRG24010720230082369
|
01/07/2023
|
Arti meena
|
1706008052WL005038
|
Arti meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Artimeena
|
(000000)
|
|
139
|
CHANCHODA
|
MP-06-008-052-002/139-C
(MOHAMADPUR)
|
1706008052NRG24010720230081793
|
01/07/2023
|
Arti Meena
|
1706008052WL004991
|
Arti Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799845200
|
|
ArtiMeena
|
(000000)
|
|
140
|
CHANCHODA
|
MP-06-008-052-002/139-C
(MOHAMADPUR)
|
1706008052NRG24010720230081794
|
01/07/2023
|
Arti meena
|
1706008052WL004991
|
Arti meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799845200
|
|
Artimeena
|
(000000)
|
|
141
|
CHANCHODA
|
MP-06-008-052-002/66-B
(MOHAMADPUR)
|
1706008052NRG24010720230082372
|
01/07/2023
|
Sunil Kumar
|
1706008052WL005038
|
Sunil Kumar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/07/2023
|
|
799845200
|
|
SunilKumar
|
(000000)
|
|
142
|
CHANCHODA
|
MP-06-008-052-002/66-B
(MOHAMADPUR)
|
1706008052NRG24010720230081799
|
01/07/2023
|
Sunil Kumar
|
1706008052WL004991
|
Sunil Kumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799845200
|
|
SunilKumar
|
(000000)
|
|
143
|
CHANCHODA
|
MP-06-008-052-002/66-B
(MOHAMADPUR)
|
1706008052NRG24010720230081800
|
01/07/2023
|
Sunil Kumar
|
1706008052WL004991
|
Sunil Kumar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/07/2023
|
|
799845200
|
|
SunilKumar
|
(000000)
|
|
144
|
CHANCHODA
|
MP-06-008-052-002/73-A
(MOHAMADPUR)
|
1706008052NRG24010720230081809
|
01/07/2023
|
Raju Jatav
|
1706008052WL004991
|
Raju Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799845200
|
|
RajuJatav
|
(000000)
|
|
145
|
CHANCHODA
|
MP-06-008-052-002/73-A
(MOHAMADPUR)
|
1706008052NRG24010720230082377
|
01/07/2023
|
Raju Jatav
|
1706008052WL005038
|
Raju Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/07/2023
|
|
799845200
|
|
RajuJatav
|
(000000)
|
|
146
|
CHANCHODA
|
MP-06-008-077-004/312-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074437
|
01/07/2023
|
Maradn Singh
|
1706008077WL004614
|
Maradn Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
MaradnSingh
|
(000000)
|
|
147
|
CHANCHODA
|
MP-06-008-077-004/312-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074438
|
01/07/2023
|
Maradn Singh
|
1706008077WL004614
|
Maradn Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
MaradnSingh
|
(000000)
|
|
148
|
CHANCHODA
|
MP-06-008-077-004/313-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074439
|
01/07/2023
|
Hemraj
|
1706008077WL004614
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Hemraj
|
(000000)
|
|
149
|
CHANCHODA
|
MP-06-008-077-004/313-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074440
|
01/07/2023
|
Hemraj
|
1706008077WL004614
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Hemraj
|
(000000)
|
|
150
|
CHANCHODA
|
MP-06-008-077-004/314-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074441
|
01/07/2023
|
Puran Singh
|
1706008077WL004614
|
Puran Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
PuranSingh
|
(000000)
|
|
151
|
CHANCHODA
|
MP-06-008-077-004/314-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074442
|
01/07/2023
|
Puran Singh
|
1706008077WL004614
|
Puran Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799845200
|
|
PuranSingh
|
(000000)
|
|
152
|
CHANCHODA
|
MP-06-008-077-004/314-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074443
|
01/07/2023
|
Puran Singh
|
1706008077WL004614
|
Puran Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
PuranSingh
|
(000000)
|
|
153
|
CHANCHODA
|
MP-06-008-088-003/219-A
(AMKHEDA)
|
1706008088NRG24290620230075445
|
01/07/2023
|
RISHIRAJ MEENA
|
1706008088WL004671
|
RISHIRAJ MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
RISHIRAJMEENA
|
(000000)
|
|
154
|
CHANCHODA
|
MP-06-008-088-004/113
(AMKHEDA)
|
1706008088NRG24290620230075451
|
01/07/2023
|
Rameshwar
|
1706008088WL004671
|
Rameshwar
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
11/07/2023
|
|
799845200
|
|
Rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39565
|
39565
|
|
|
|
|
|
|
|
|
155
|
CHANCHODA
|
MP-06-008-071-003/39
(NETYA KHEDI)
|
1706008071NRG24290620230078346
|
01/07/2023
|
rajan
|
1706008071WL004805
|
rajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
rajan
|
(000000)
|
|
156
|
CHANCHODA
|
MP-06-008-071-003/39
(NETYA KHEDI)
|
1706008071NRG24290620230078350
|
01/07/2023
|
rajan
|
1706008071WL004805
|
rajan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799845200
|
|
rajan
|
(000000)
|
|
157
|
CHANCHODA
|
MP-06-008-075-004/261
(SOLAI)
|
1706008075NRG24010720230081930
|
01/07/2023
|
chandan
|
1706008075WL004999
|
chandan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799845200
|
|
chandan
|
(000000)
|
|
158
|
CHANCHODA
|
MP-06-008-075-004/261
(SOLAI)
|
1706008075NRG24290620230078194
|
01/07/2023
|
chandan
|
1706008075WL004798
|
chandan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
chandan
|
(000000)
|
|
159
|
CHANCHODA
|
MP-06-008-076-003/327-A
(MIRGWAS)
|
1706008076NRG24010720230081860
|
01/07/2023
|
Manisha Bai
|
1706008076WL004995
|
Manisha Bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Rejected
|
13/07/2023
|
|
799845200
|
A/c Blocked or Frozen
|
|
|
|
160
|
CHANCHODA
|
MP-06-008-077-001/207-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074367
|
01/07/2023
|
Rajendra Meena
|
1706008077WL004614
|
Rajendra Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799845200
|
|
RajendraMeena
|
(000000)
|
|
161
|
CHANCHODA
|
MP-06-008-077-001/207-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074368
|
01/07/2023
|
Rajendra Meena
|
1706008077WL004614
|
Rajendra Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799845200
|
|
RajendraMeena
|
(000000)
|
|
162
|
CHANCHODA
|
MP-06-008-077-001/210-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074371
|
01/07/2023
|
Pratap Singh
|
1706008077WL004614
|
Pratap Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799845200
|
|
PratapSingh
|
(000000)
|
|
163
|
CHANCHODA
|
MP-06-008-077-001/210-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074372
|
01/07/2023
|
Pratap Singh
|
1706008077WL004614
|
Pratap Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799845200
|
|
PratapSingh
|
(000000)
|
|
164
|
CHANCHODA
|
MP-06-008-077-001/212-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074376
|
01/07/2023
|
Krishna Murari
|
1706008077WL004614
|
Krishna Murari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799845200
|
|
KrishnaMurari
|
(000000)
|
|
165
|
CHANCHODA
|
MP-06-008-077-001/225-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074383
|
01/07/2023
|
Mangi Lal
|
1706008077WL004614
|
Mangi Lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799845200
|
|
MangiLal
|
(000000)
|
|
166
|
CHANCHODA
|
MP-06-008-077-001/225-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074384
|
01/07/2023
|
Mangi Lal
|
1706008077WL004614
|
Mangi Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
MangiLal
|
(000000)
|
|
167
|
CHANCHODA
|
MP-06-008-077-004/300-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074415
|
01/07/2023
|
Pinki Bai
|
1706008077WL004614
|
Pinki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
PinkiBai
|
(000000)
|
|
168
|
CHANCHODA
|
MP-06-008-077-004/300-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074416
|
01/07/2023
|
Pinki Bai
|
1706008077WL004614
|
Pinki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
PinkiBai
|
(000000)
|
|
169
|
CHANCHODA
|
MP-06-008-077-004/301-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074417
|
01/07/2023
|
Shivnarayan
|
1706008077WL004614
|
Shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Shivnarayan
|
(000000)
|
|
170
|
CHANCHODA
|
MP-06-008-077-004/301-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074418
|
01/07/2023
|
Shivnarayan
|
1706008077WL004614
|
Shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Shivnarayan
|
(000000)
|
|
171
|
CHANCHODA
|
MP-06-008-077-004/327-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074461
|
01/07/2023
|
Narendr
|
1706008077WL004614
|
Narendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Narendr
|
(000000)
|
|
172
|
CHANCHODA
|
MP-06-008-077-004/327-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074462
|
01/07/2023
|
Narendr
|
1706008077WL004614
|
Narendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Narendr
|
(000000)
|
|
173
|
CHANCHODA
|
MP-06-008-077-004/331-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074468
|
01/07/2023
|
Jagdish
|
1706008077WL004614
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Jagdish
|
(000000)
|
|
174
|
CHANCHODA
|
MP-06-008-077-004/331-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074469
|
01/07/2023
|
Jagdish
|
1706008077WL004614
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Jagdish
|
(000000)
|
|
175
|
CHANCHODA
|
MP-06-008-077-004/331-A
(RAMNAGERLODIPURA)
|
1706008077NRG24280620230074470
|
01/07/2023
|
Jagdish
|
1706008077WL004614
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845200
|
|
Jagdish
|
(000000)
|
|
176
|
CHANCHODA
|
MP-06-008-088-003/1275
(AMKHEDA)
|
1706008088NRG24290620230077192
|
01/07/2023
|
SAVITRI BAI
|
1706008088WL004738
|
SAVITRI BAI
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799845200
|
|
SAVITRIBAI
|
(000000)
|
|
177
|
CHANCHODA
|
MP-06-008-088-003/1275
(AMKHEDA)
|
1706008088NRG24290620230077193
|
01/07/2023
|
SAVITRI BAI
|
1706008088WL004738
|
SAVITRI BAI
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799845200
|
|
SAVITRIBAI
|
(000000)
|
|
178
|
CHANCHODA
|
MP-06-008-088-003/1276
(AMKHEDA)
|
1706008088NRG24290620230077195
|
01/07/2023
|
sonu
|
1706008088WL004738
|
sonu
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799845200
|
|
sonu
|
(000000)
|
|
179
|
CHANCHODA
|
MP-06-008-088-003/1276
(AMKHEDA)
|
1706008088NRG24290620230077196
|
01/07/2023
|
sonu
|
1706008088WL004738
|
sonu
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799845200
|
|
sonu
|
(000000)
|
|
180
|
CHANCHODA
|
MP-06-008-088-003/215-A
(AMKHEDA)
|
1706008088NRG24290620230075439
|
01/07/2023
|
raghuvir
|
1706008088WL004671
|
raghuvir
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
raghuvir
|
(000000)
|
|
181
|
CHANCHODA
|
MP-06-008-088-003/215-A
(AMKHEDA)
|
1706008088NRG24290620230075440
|
01/07/2023
|
raghuvir
|
1706008088WL004671
|
raghuvir
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
raghuvir
|
(000000)
|
|
182
|
CHANCHODA
|
MP-06-008-088-003/216-A
(AMKHEDA)
|
1706008088NRG24290620230075441
|
01/07/2023
|
vishesh meena
|
1706008088WL004671
|
vishesh meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
visheshmeena
|
(000000)
|
|
183
|
CHANCHODA
|
MP-06-008-088-003/217-A
(AMKHEDA)
|
1706008088NRG24290620230075442
|
01/07/2023
|
LAXMI BAI
|
1706008088WL004671
|
LAXMI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
LAXMIBAI
|
(000000)
|
|
184
|
CHANCHODA
|
MP-06-008-088-003/217-A
(AMKHEDA)
|
1706008088NRG24290620230075443
|
01/07/2023
|
LAXMI BAI
|
1706008088WL004671
|
LAXMI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
LAXMIBAI
|
(000000)
|
|
185
|
CHANCHODA
|
MP-06-008-088-003/488
(AMKHEDA)
|
1706008088NRG24290620230075446
|
01/07/2023
|
kaluram meena
|
1706008088WL004671
|
kaluram meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799845200
|
|
kalurammeena
|
(000000)
|
|
186
|
CHANCHODA
|
MP-06-008-088-003/488
(AMKHEDA)
|
1706008088NRG24290620230075447
|
01/07/2023
|
kaluram meena
|
1706008088WL004671
|
kaluram meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799845200
|
|
kalurammeena
|
(000000)
|
|
187
|
CHANCHODA
|
MP-06-008-088-003/488
(AMKHEDA)
|
1706008088NRG24290620230075448
|
01/07/2023
|
kaluram meena
|
1706008088WL004671
|
kaluram meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799845200
|
|
kalurammeena
|
(000000)
|
|
188
|
CHANCHODA
|
MP-06-008-088-003/488
(AMKHEDA)
|
1706008088NRG24290620230075449
|
01/07/2023
|
kaluram meena
|
1706008088WL004671
|
kaluram meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799845200
|
|
kalurammeena
|
(000000)
|
|
189
|
CHANCHODA
|
MP-06-008-088-003/488
(AMKHEDA)
|
1706008088NRG24290620230075450
|
01/07/2023
|
kaluram meena
|
1706008088WL004671
|
kaluram meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799845200
|
|
kalurammeena
|
(000000)
|
|
190
|
CHANCHODA
|
MP-06-008-088-003/488
(AMKHEDA)
|
1706008088NRG24290620230077157
|
01/07/2023
|
kaluram meena
|
1706008088WL004736
|
kaluram meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799845200
|
|
kalurammeena
|
(000000)
|
|
191
|
CHANCHODA
|
MP-06-008-088-003/488
(AMKHEDA)
|
1706008088NRG24290620230077158
|
01/07/2023
|
kaluram meena
|
1706008088WL004736
|
kaluram meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799845200
|
|
kalurammeena
|
(000000)
|
|
192
|
CHANCHODA
|
MP-06-008-088-003/488
(AMKHEDA)
|
1706008088NRG24290620230077159
|
01/07/2023
|
kaluram meena
|
1706008088WL004736
|
kaluram meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799845200
|
|
kalurammeena
|
(000000)
|
|
193
|
CHANCHODA
|
MP-06-008-088-003/488
(AMKHEDA)
|
1706008088NRG24290620230077160
|
01/07/2023
|
kaluram meena
|
1706008088WL004736
|
kaluram meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799845200
|
|
kalurammeena
|
(000000)
|
|
194
|
CHANCHODA
|
MP-06-008-088-003/488
(AMKHEDA)
|
1706008088NRG24290620230077161
|
01/07/2023
|
kaluram meena
|
1706008088WL004736
|
kaluram meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799845200
|
|
kalurammeena
|
(000000)
|
|
195
|
CHANCHODA
|
MP-06-008-088-003/488
(AMKHEDA)
|
1706008088NRG24290620230077162
|
01/07/2023
|
kaluram meena
|
1706008088WL004737
|
kaluram meena
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799845200
|
|
kalurammeena
|
(000000)
|
|
196
|
CHANCHODA
|
MP-06-008-088-003/488
(AMKHEDA)
|
1706008088NRG24290620230077163
|
01/07/2023
|
kaluram meena
|
1706008088WL004737
|
kaluram meena
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799845200
|
|
kalurammeena
|
(000000)
|
|
197
|
CHANCHODA
|
MP-06-008-088-003/489
(AMKHEDA)
|
1706008088NRG24290620230077164
|
01/07/2023
|
mamta bai
|
1706008088WL004737
|
mamta bai
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799845200
|
|
mamtabai
|
(000000)
|
|
198
|
CHANCHODA
|
MP-06-008-088-003/489
(AMKHEDA)
|
1706008088NRG24290620230077165
|
01/07/2023
|
mamta bai
|
1706008088WL004737
|
mamta bai
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799845200
|
|
mamtabai
|
(000000)
|
|
199
|
CHANCHODA
|
MP-06-008-088-003/489
(AMKHEDA)
|
1706008088NRG24290620230077166
|
01/07/2023
|
mamta bai
|
1706008088WL004737
|
mamta bai
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799845200
|
|
mamtabai
|
(000000)
|
|
200
|
CHANCHODA
|
MP-06-008-088-003/489
(AMKHEDA)
|
1706008088NRG24290620230077167
|
01/07/2023
|
mamta bai
|
1706008088WL004737
|
mamta bai
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799845200
|
|
mamtabai
|
(000000)
|
|
201
|
CHANCHODA
|
MP-06-008-088-003/489
(AMKHEDA)
|
1706008088NRG24290620230077168
|
01/07/2023
|
mamta bai
|
1706008088WL004737
|
mamta bai
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799845200
|
|
mamtabai
|
(000000)
|
|
202
|
CHANCHODA
|
MP-06-008-088-003/489
(AMKHEDA)
|
1706008088NRG24290620230077169
|
01/07/2023
|
mamta bai
|
1706008088WL004737
|
mamta bai
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799845200
|
|
mamtabai
|
(000000)
|
|
203
|
CHANCHODA
|
MP-06-008-088-003/489
(AMKHEDA)
|
1706008088NRG24290620230077170
|
01/07/2023
|
mamta bai
|
1706008088WL004737
|
mamta bai
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799845200
|
|
mamtabai
|
(000000)
|
|
204
|
CHANCHODA
|
MP-06-008-088-003/561
(AMKHEDA)
|
1706008088NRG24290620230077171
|
01/07/2023
|
SHUBHAM MEENA
|
1706008088WL004737
|
SHUBHAM MEENA
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799845200
|
|
SHUBHAMMEENA
|
(000000)
|
|
205
|
CHANCHODA
|
MP-06-008-088-003/561
(AMKHEDA)
|
1706008088NRG24290620230077172
|
01/07/2023
|
SHUBHAM MEENA
|
1706008088WL004737
|
SHUBHAM MEENA
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799845200
|
|
SHUBHAMMEENA
|
(000000)
|
|
206
|
CHANCHODA
|
MP-06-008-088-003/561
(AMKHEDA)
|
1706008088NRG24290620230077173
|
01/07/2023
|
SHUBHAM MEENA
|
1706008088WL004737
|
SHUBHAM MEENA
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799845200
|
|
SHUBHAMMEENA
|
(000000)
|
|
207
|
CHANCHODA
|
MP-06-008-088-003/561
(AMKHEDA)
|
1706008088NRG24290620230077174
|
01/07/2023
|
SHUBHAM MEENA
|
1706008088WL004737
|
SHUBHAM MEENA
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799845200
|
|
SHUBHAMMEENA
|
(000000)
|
|
208
|
CHANCHODA
|
MP-06-008-088-003/561
(AMKHEDA)
|
1706008088NRG24290620230077175
|
01/07/2023
|
SHUBHAM MEENA
|
1706008088WL004737
|
SHUBHAM MEENA
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799845200
|
|
SHUBHAMMEENA
|
(000000)
|
|
209
|
CHANCHODA
|
MP-06-008-088-003/561
(AMKHEDA)
|
1706008088NRG24290620230077176
|
01/07/2023
|
SHUBHAM MEENA
|
1706008088WL004737
|
SHUBHAM MEENA
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799845200
|
|
SHUBHAMMEENA
|
(000000)
|
|
210
|
CHANCHODA
|
MP-06-008-088-003/561
(AMKHEDA)
|
1706008088NRG24290620230077177
|
01/07/2023
|
SHUBHAM MEENA
|
1706008088WL004737
|
SHUBHAM MEENA
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799845200
|
|
SHUBHAMMEENA
|
(000000)
|
|
211
|
CHANCHODA
|
MP-06-008-088-004/902-A
(AMKHEDA)
|
1706008088NRG24290620230075476
|
01/07/2023
|
kamla bai
|
1706008088WL004671
|
kamla bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
kamlabai
|
(000000)
|
|
212
|
CHANCHODA
|
MP-06-008-088-004/902-A
(AMKHEDA)
|
1706008088NRG24290620230075475
|
01/07/2023
|
ramesh meena
|
1706008088WL004671
|
ramesh meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
rameshmeena
|
(000000)
|
|
213
|
CHANCHODA
|
MP-06-008-089-002/321-C
(PIPALIYASINGANPUR)
|
1706008089NRG24300620230080147
|
01/07/2023
|
shekhar
|
1706008089WL004932
|
shekhar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
shekhar
|
(000000)
|
|
214
|
CHANCHODA
|
MP-06-008-089-002/91-A
(PIPALIYASINGANPUR)
|
1706008089NRG24300620230080189
|
01/07/2023
|
manoj meena
|
1706008089WL004932
|
manoj meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
manojmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84541
|
84541
|
|
|
|
|
|
|
|
|
215
|
CHANCHODA
|
MP-06-008-076-003/1162-C
(MIRGWAS)
|
1706008076NRG24010720230081855
|
01/07/2023
|
Sunita Bai
|
1706008076WL004995
|
Sunita Bai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799845200
|
|
SunitaBai
|
(000000)
|
|
216
|
CHANCHODA
|
MP-06-008-076-003/1162-C
(MIRGWAS)
|
1706008076NRG24010720230081856
|
01/07/2023
|
Sunita Bai
|
1706008076WL004995
|
Sunita Bai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799845200
|
|
SunitaBai
|
(000000)
|
|
217
|
CHANCHODA
|
MP-06-008-088-003/1406
(AMKHEDA)
|
1706008088NRG24290620230075429
|
01/07/2023
|
dipa bai
|
1706008088WL004671
|
dipa bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799845200
|
|
dipabai
|
(000000)
|
|
218
|
CHANCHODA
|
MP-06-008-088-003/1406
(AMKHEDA)
|
1706008088NRG24290620230077155
|
01/07/2023
|
dipa bai
|
1706008088WL004736
|
dipa bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799845200
|
|
dipabai
|
(000000)
|
|
219
|
CHANCHODA
|
MP-06-008-088-003/1406
(AMKHEDA)
|
1706008088NRG24290620230077156
|
01/07/2023
|
khushi
|
1706008088WL004736
|
khushi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799845200
|
|
khushi
|
(000000)
|
|
220
|
CHANCHODA
|
MP-06-008-088-003/1406
(AMKHEDA)
|
1706008088NRG24290620230075430
|
01/07/2023
|
khushi
|
1706008088WL004671
|
khushi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799845200
|
|
khushi
|
(000000)
|
|
221
|
CHANCHODA
|
MP-06-008-088-003/1406
(AMKHEDA)
|
1706008088NRG24290620230075428
|
01/07/2023
|
siyaram
|
1706008088WL004671
|
siyaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799845200
|
|
siyaram
|
(000000)
|
|
222
|
CHANCHODA
|
MP-06-008-088-003/1406
(AMKHEDA)
|
1706008088NRG24290620230077154
|
01/07/2023
|
siyaram
|
1706008088WL004736
|
siyaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799845200
|
|
siyaram
|
(000000)
|
|
223
|
CHANCHODA
|
MP-06-008-088-004/130-A
(AMKHEDA)
|
1706008088NRG24290620230075456
|
01/07/2023
|
DEEPAK
|
1706008088WL004671
|
DEEPAK
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
DEEPAK
|
(000000)
|
|
224
|
CHANCHODA
|
MP-06-008-088-004/130-A
(AMKHEDA)
|
1706008088NRG24290620230075454
|
01/07/2023
|
DHAPU BAI
|
1706008088WL004671
|
DHAPU BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
DHAPUBAI
|
(000000)
|
|
225
|
CHANCHODA
|
MP-06-008-089-001/4-A
(PIPALIYASINGANPUR)
|
1706008089NRG24290620230078260
|
01/07/2023
|
sumitra bai
|
1706008089WL004803
|
sumitra bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
sumitrabai
|
(000000)
|
|
226
|
CHANCHODA
|
MP-06-008-089-002/132
(PIPALIYASINGANPUR)
|
1706008089NRG24290620230078266
|
01/07/2023
|
satyanarayan
|
1706008089WL004803
|
satyanarayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
satyanarayan
|
(000000)
|
|
227
|
CHANCHODA
|
MP-06-008-089-002/163-A
(PIPALIYASINGANPUR)
|
1706008089NRG24300620230080128
|
01/07/2023
|
radharaman meena
|
1706008089WL004931
|
radharaman meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
radharamanmeena
|
(000000)
|
|
228
|
CHANCHODA
|
MP-06-008-089-002/277-D
(PIPALIYASINGANPUR)
|
1706008089NRG24300620230080133
|
01/07/2023
|
RAMBAHADUR SINGH
|
1706008089WL004931
|
RAMBAHADUR SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
RAMBAHADURSINGH
|
(000000)
|
|
229
|
CHANCHODA
|
MP-06-008-089-002/312-A
(PIPALIYASINGANPUR)
|
1706008089NRG24300620230080137
|
01/07/2023
|
pavita bai
|
1706008089WL004931
|
pavita bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
pavitabai
|
(000000)
|
|
230
|
CHANCHODA
|
MP-06-008-089-002/322-C
(PIPALIYASINGANPUR)
|
1706008089NRG24300620230080149
|
01/07/2023
|
Priya meena
|
1706008089WL004932
|
Priya meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
Priyameena
|
(000000)
|
|
231
|
CHANCHODA
|
MP-06-008-089-002/394-B
(PIPALIYASINGANPUR)
|
1706008089NRG24300620230080151
|
01/07/2023
|
rani meena
|
1706008089WL004932
|
rani meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
ranimeena
|
(000000)
|
|
232
|
CHANCHODA
|
MP-06-008-089-002/424-A
(PIPALIYASINGANPUR)
|
1706008089NRG24300620230080156
|
01/07/2023
|
kalli bai meena
|
1706008089WL004932
|
kalli bai meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
kallibaimeena
|
(000000)
|
|
233
|
CHANCHODA
|
MP-06-008-089-002/43
(PIPALIYASINGANPUR)
|
1706008089NRG24290620230078273
|
01/07/2023
|
MAEDU BAI
|
1706008089WL004803
|
MAEDU BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
MAEDUBAI
|
(000000)
|
|
234
|
CHANCHODA
|
MP-06-008-089-002/526-A
(PIPALIYASINGANPUR)
|
1706008089NRG24300620230080175
|
01/07/2023
|
shalu meena
|
1706008089WL004932
|
shalu meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
shalumeena
|
(000000)
|
|
235
|
CHANCHODA
|
MP-06-008-089-002/82-A
(PIPALIYASINGANPUR)
|
1706008089NRG24300620230080186
|
01/07/2023
|
palak meena
|
1706008089WL004932
|
palak meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
palakmeena
|
(000000)
|
|
236
|
CHANCHODA
|
MP-06-008-089-002/82-A
(PIPALIYASINGANPUR)
|
1706008089NRG24300620230080185
|
01/07/2023
|
vishaka
|
1706008089WL004932
|
vishaka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799845200
|
|
vishaka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29818
|
29818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321680
|
321680
|
|
|
|
|
|
|
|