|
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-06-008-002-003/41-A
(KENKDIVIRAN)
|
1706008002NRG24120720230100963
|
12/07/2023
|
git bai
|
1706008002WL006225
|
git bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116341
|
|
gitbai
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-077-001/213-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100062
|
12/07/2023
|
Kamlesh Meena
|
1706008077WL006158
|
Kamlesh Meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
KamleshMeena
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-077-001/213-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100063
|
12/07/2023
|
Kamlesh Meena
|
1706008077WL006158
|
Kamlesh Meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
KamleshMeena
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-077-001/222-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100065
|
12/07/2023
|
Vijay Singh
|
1706008077WL006158
|
Vijay Singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
VijaySingh
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-077-001/232-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100070
|
12/07/2023
|
Hari SIngh
|
1706008077WL006158
|
Hari SIngh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
HariSIngh
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-077-001/232-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100071
|
12/07/2023
|
Hari SIngh
|
1706008077WL006158
|
Hari SIngh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
HariSIngh
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-077-001/234-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100072
|
12/07/2023
|
Randeer Singh
|
1706008077WL006158
|
Randeer Singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
RandeerSingh
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-077-001/239-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100077
|
12/07/2023
|
Kapoor SIngh
|
1706008077WL006158
|
Kapoor SIngh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
KapoorSIngh
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-077-001/241-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100078
|
12/07/2023
|
Ashok Babu
|
1706008077WL006158
|
Ashok Babu
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
AshokBabu
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-077-001/241-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100079
|
12/07/2023
|
Ashok Babu
|
1706008077WL006158
|
Ashok Babu
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
AshokBabu
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-077-002/806
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100093
|
12/07/2023
|
Kirpa bai
|
1706008077WL006158
|
Kirpa bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116341
|
|
Kirpabai
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-077-004/302-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100112
|
12/07/2023
|
Gulab SIngh
|
1706008077WL006158
|
Gulab SIngh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
GulabSIngh
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-077-004/306-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100116
|
12/07/2023
|
Sagar Singh
|
1706008077WL006158
|
Sagar Singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
SagarSingh
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-077-004/308-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100119
|
12/07/2023
|
Tirat Singh
|
1706008077WL006158
|
Tirat Singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
TiratSingh
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-077-004/308-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100120
|
12/07/2023
|
Tirat Singh
|
1706008077WL006158
|
Tirat Singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
TiratSingh
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-077-004/324-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100143
|
12/07/2023
|
Rambharosa
|
1706008077WL006158
|
Rambharosa
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Rambharosa
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-077-004/330-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100152
|
12/07/2023
|
Imrat Lal
|
1706008077WL006158
|
Imrat Lal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
ImratLal
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-077-004/330-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100153
|
12/07/2023
|
Imrat Lal
|
1706008077WL006158
|
Imrat Lal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
ImratLal
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-077-004/335-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100158
|
12/07/2023
|
Vishnu
|
1706008077WL006158
|
Vishnu
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Vishnu
|
(000000)
|
|
20
|
CHANCHODA
|
MP-06-008-077-004/335-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100159
|
12/07/2023
|
Vishnu
|
1706008077WL006158
|
Vishnu
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Vishnu
|
(000000)
|
|
21
|
CHANCHODA
|
MP-06-008-099-001/1338
(TALAWDANMAJRA SANAI)
|
1706008099NRG24120720230101336
|
12/07/2023
|
Rajan
|
1706008099WL006261
|
Rajan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116341
|
|
Rajan
|
(000000)
|
|
22
|
CHANCHODA
|
MP-06-008-113-003/687-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24120720230101508
|
12/07/2023
|
Kalpna
|
1706008113WL006272
|
Kalpna
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116341
|
|
Kalpna
|
(000000)
|
|
23
|
CHANCHODA
|
MP-06-008-113-003/727-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24120720230101513
|
12/07/2023
|
Rakesh
|
1706008113WL006272
|
Rakesh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116341
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
24
|
CHANCHODA
|
MP-06-008-004-002/487
(AJGARA)
|
1706008004NRG24110720230100033
|
12/07/2023
|
Deepshikha Meena
|
1706008004WL006155
|
Deepshikha Meena
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
DeepshikhaMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
CHANCHODA
|
MP-06-008-002-003/41
(KENKDIVIRAN)
|
1706008002NRG24120720230100961
|
12/07/2023
|
RAJI BAI
|
1706008002WL006225
|
RAJI BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
RAJIBAI
|
(000000)
|
|
26
|
CHANCHODA
|
MP-06-008-002-003/47
(KENKDIVIRAN)
|
1706008002NRG24120720230100970
|
12/07/2023
|
bamni baai
|
1706008002WL006225
|
bamni baai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116341
|
|
bamnibaai
|
(000000)
|
|
27
|
CHANCHODA
|
MP-06-008-002-003/47
(KENKDIVIRAN)
|
1706008002NRG24120720230100969
|
12/07/2023
|
Gooman
|
1706008002WL006225
|
Gooman
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116341
|
|
Gooman
|
(000000)
|
|
28
|
CHANCHODA
|
MP-06-008-077-002/807
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100095
|
12/07/2023
|
Girjesh
|
1706008077WL006158
|
Girjesh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116341
|
|
Girjesh
|
(000000)
|
|
29
|
CHANCHODA
|
MP-06-008-077-002/807
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100096
|
12/07/2023
|
Hansraj
|
1706008077WL006158
|
Hansraj
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116341
|
|
Hansraj
|
(000000)
|
|
30
|
CHANCHODA
|
MP-06-008-077-002/807
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100094
|
12/07/2023
|
Reena bai
|
1706008077WL006158
|
Reena bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116341
|
|
Reenabai
|
(000000)
|
|
31
|
CHANCHODA
|
MP-06-008-077-004/305-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100115
|
12/07/2023
|
Mangal
|
1706008077WL006158
|
Mangal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Mangal
|
(000000)
|
|
32
|
CHANCHODA
|
MP-06-008-113-003/429-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24120720230101491
|
12/07/2023
|
hansraj
|
1706008113WL006272
|
hansraj
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116341
|
|
hansraj
|
(000000)
|
|
33
|
CHANCHODA
|
MP-06-008-113-003/511-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24120720230101492
|
12/07/2023
|
Geeta
|
1706008113WL006272
|
Geeta
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116341
|
|
Geeta
|
(000000)
|
|
34
|
CHANCHODA
|
MP-06-008-113-003/511-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24120720230101493
|
12/07/2023
|
Narendra
|
1706008113WL006272
|
Narendra
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116341
|
|
Narendra
|
(000000)
|
|
35
|
CHANCHODA
|
MP-06-008-113-003/733-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24120720230101514
|
12/07/2023
|
Banci
|
1706008113WL006272
|
Banci
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116341
|
|
Banci
|
(000000)
|
|
36
|
CHANCHODA
|
MP-06-008-118-002/17-B
(KANAKHEDI)
|
1706008118NRG24120720230101360
|
12/07/2023
|
arvind meena
|
1706008118WL006263
|
arvind meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116341
|
|
arvindmeena
|
(000000)
|
|
37
|
CHANCHODA
|
MP-06-008-118-002/17-B
(KANAKHEDI)
|
1706008118NRG24120720230101361
|
12/07/2023
|
arvind meena
|
1706008118WL006263
|
arvind meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116341
|
|
arvindmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
38
|
CHANCHODA
|
MP-06-008-031-001/325-A
(GANHUKHEDI)
|
1706008031NRG24120720230101339
|
12/07/2023
|
Rachna bai
|
1706008031WL006262
|
Rachna bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116341
|
|
Rachnabai
|
(000000)
|
|
39
|
CHANCHODA
|
MP-06-008-031-001/325-A
(GANHUKHEDI)
|
1706008031NRG24120720230101338
|
12/07/2023
|
Vishnu prasad
|
1706008031WL006262
|
Vishnu prasad
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116341
|
|
Vishnuprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
CHANCHODA
|
MP-06-008-077-003/704
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100104
|
12/07/2023
|
Chandu
|
1706008077WL006158
|
Chandu
|
00078
|
CNRB0002860
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892116341
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
CHANCHODA
|
MP-06-008-066-001/257
(KUDALYA)
|
1706008066NRG24120720230101377
|
12/07/2023
|
GHASILAL
|
1706008066WL006264
|
GHASILAL
|
00078
|
CNRB0017775
|
1702
|
1702
|
Processed
|
16/07/2023
|
|
892116341
|
|
GHASILAL
|
(000000)
|
|
42
|
CHANCHODA
|
MP-06-008-066-001/257
(KUDALYA)
|
1706008066NRG24120720230101379
|
12/07/2023
|
GHASILAL
|
1706008066WL006264
|
GHASILAL
|
00078
|
CNRB0017775
|
1702
|
1702
|
Processed
|
16/07/2023
|
|
892116341
|
|
GHASILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3404
|
3404
|
|
|
|
|
|
|
|
|
43
|
CHANCHODA
|
MP-06-008-077-002/826
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100102
|
12/07/2023
|
Komal bai
|
1706008077WL006158
|
Komal bai
|
00127
|
FDRL0001234
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892116341
|
No Such Account
|
|
|
|
44
|
CHANCHODA
|
MP-06-008-077-002/826
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100103
|
12/07/2023
|
Mahesh
|
1706008077WL006158
|
Mahesh
|
00127
|
FDRL0001234
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892116341
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
45
|
CHANCHODA
|
MP-06-008-077-003/715
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100107
|
12/07/2023
|
mahay bai
|
1706008077WL006158
|
mahay bai
|
00168
|
ICIC0000760
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892116341
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
CHANCHODA
|
MP-06-008-077-004/303-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100113
|
12/07/2023
|
Fhul SIngh
|
1706008077WL006158
|
Fhul SIngh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
FhulSIngh
|
(000000)
|
|
47
|
CHANCHODA
|
MP-06-008-077-004/307-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100117
|
12/07/2023
|
Krishn Ballav
|
1706008077WL006158
|
Krishn Ballav
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
KrishnBallav
|
(000000)
|
|
48
|
CHANCHODA
|
MP-06-008-077-004/307-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100118
|
12/07/2023
|
Krishn Ballav
|
1706008077WL006158
|
Krishn Ballav
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
KrishnBallav
|
(000000)
|
|
49
|
CHANCHODA
|
MP-06-008-077-004/311-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100125
|
12/07/2023
|
Kewal Chand
|
1706008077WL006158
|
Kewal Chand
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
KewalChand
|
(000000)
|
|
50
|
CHANCHODA
|
MP-06-008-077-004/311-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100126
|
12/07/2023
|
Kewal Chand
|
1706008077WL006158
|
Kewal Chand
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
KewalChand
|
(000000)
|
|
51
|
CHANCHODA
|
MP-06-008-077-004/315-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100134
|
12/07/2023
|
Pappu
|
1706008077WL006158
|
Pappu
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Pappu
|
(000000)
|
|
52
|
CHANCHODA
|
MP-06-008-077-004/315-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100135
|
12/07/2023
|
Pappu
|
1706008077WL006158
|
Pappu
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Pappu
|
(000000)
|
|
53
|
CHANCHODA
|
MP-06-008-077-004/318-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100136
|
12/07/2023
|
Rampresad
|
1706008077WL006158
|
Rampresad
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Rampresad
|
(000000)
|
|
54
|
CHANCHODA
|
MP-06-008-077-004/320-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100137
|
12/07/2023
|
Bhagwan SIngh
|
1706008077WL006158
|
Bhagwan SIngh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
BhagwanSIngh
|
(000000)
|
|
55
|
CHANCHODA
|
MP-06-008-077-004/320-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100138
|
12/07/2023
|
Bhagwan SIngh
|
1706008077WL006158
|
Bhagwan SIngh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
BhagwanSIngh
|
(000000)
|
|
56
|
CHANCHODA
|
MP-06-008-077-004/321-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100139
|
12/07/2023
|
Sanju Kumar
|
1706008077WL006158
|
Sanju Kumar
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
SanjuKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
57
|
CHANCHODA
|
MP-06-008-077-004/332-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100157
|
12/07/2023
|
Sonu Meena
|
1706008077WL006158
|
Sonu Meena
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
SonuMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
CHANCHODA
|
MP-06-008-077-001/208-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100058
|
12/07/2023
|
Ishwer Singh Meena
|
1706008077WL006158
|
Ishwer Singh Meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
IshwerSinghMeena
|
(000000)
|
|
59
|
CHANCHODA
|
MP-06-008-077-001/227-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100068
|
12/07/2023
|
Gulab Singh
|
1706008077WL006158
|
Gulab Singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
GulabSingh
|
(000000)
|
|
60
|
CHANCHODA
|
MP-06-008-077-001/231-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100069
|
12/07/2023
|
Imrat Lal
|
1706008077WL006158
|
Imrat Lal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
ImratLal
|
(000000)
|
|
61
|
CHANCHODA
|
MP-06-008-077-001/237-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100075
|
12/07/2023
|
Chain Singh
|
1706008077WL006158
|
Chain Singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
ChainSingh
|
(000000)
|
|
62
|
CHANCHODA
|
MP-06-008-077-001/237-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100076
|
12/07/2023
|
Chain Singh
|
1706008077WL006158
|
Chain Singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
ChainSingh
|
(000000)
|
|
63
|
CHANCHODA
|
MP-06-008-077-002/808
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100098
|
12/07/2023
|
Isver
|
1706008077WL006158
|
Isver
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116341
|
|
Isver
|
(000000)
|
|
64
|
CHANCHODA
|
MP-06-008-077-002/808
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100097
|
12/07/2023
|
Mahesh
|
1706008077WL006158
|
Mahesh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116341
|
|
Mahesh
|
(000000)
|
|
65
|
CHANCHODA
|
MP-06-008-077-003/709
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100106
|
12/07/2023
|
Durup
|
1706008077WL006158
|
Durup
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116341
|
|
Durup
|
(000000)
|
|
66
|
CHANCHODA
|
MP-06-008-077-003/709
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100105
|
12/07/2023
|
Krishna
|
1706008077WL006158
|
Krishna
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116341
|
|
Krishna
|
(000000)
|
|
67
|
CHANCHODA
|
MP-06-008-077-004/304-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100114
|
12/07/2023
|
Saroj
|
1706008077WL006158
|
Saroj
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Saroj
|
(000000)
|
|
68
|
CHANCHODA
|
MP-06-008-077-004/309-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100121
|
12/07/2023
|
Takat Singh
|
1706008077WL006158
|
Takat Singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
TakatSingh
|
(000000)
|
|
69
|
CHANCHODA
|
MP-06-008-077-004/309-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100122
|
12/07/2023
|
Takat Singh
|
1706008077WL006158
|
Takat Singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
TakatSingh
|
(000000)
|
|
70
|
CHANCHODA
|
MP-06-008-077-004/310-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100123
|
12/07/2023
|
Dharat Singh
|
1706008077WL006158
|
Dharat Singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
DharatSingh
|
(000000)
|
|
71
|
CHANCHODA
|
MP-06-008-077-004/310-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100124
|
12/07/2023
|
Dharat Singh
|
1706008077WL006158
|
Dharat Singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
DharatSingh
|
(000000)
|
|
72
|
CHANCHODA
|
MP-06-008-077-004/326-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100145
|
12/07/2023
|
Guddu
|
1706008077WL006158
|
Guddu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Guddu
|
(000000)
|
|
73
|
CHANCHODA
|
MP-06-008-077-004/326-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100146
|
12/07/2023
|
Guddu
|
1706008077WL006158
|
Guddu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Guddu
|
(000000)
|
|
74
|
CHANCHODA
|
MP-06-008-077-004/329-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100150
|
12/07/2023
|
Vishnu
|
1706008077WL006158
|
Vishnu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Vishnu
|
(000000)
|
|
75
|
CHANCHODA
|
MP-06-008-077-004/329-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100151
|
12/07/2023
|
Vishnu
|
1706008077WL006158
|
Vishnu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Vishnu
|
(000000)
|
|
76
|
CHANCHODA
|
MP-06-008-113-003/688-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24120720230101509
|
12/07/2023
|
Dhapa
|
1706008113WL006272
|
Dhapa
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116341
|
|
Dhapa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
77
|
CHANCHODA
|
MP-06-008-077-004/322-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100140
|
12/07/2023
|
Ramhet
|
1706008077WL006158
|
Ramhet
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Ramhet
|
(000000)
|
|
78
|
CHANCHODA
|
MP-06-008-077-004/323-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100141
|
12/07/2023
|
Takat Singh
|
1706008077WL006158
|
Takat Singh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
TakatSingh
|
(000000)
|
|
79
|
CHANCHODA
|
MP-06-008-077-004/323-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100142
|
12/07/2023
|
Takat Singh
|
1706008077WL006158
|
Takat Singh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
TakatSingh
|
(000000)
|
|
80
|
CHANCHODA
|
MP-06-008-077-004/325-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100144
|
12/07/2023
|
Raghuveer
|
1706008077WL006158
|
Raghuveer
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Raghuveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
81
|
CHANCHODA
|
MP-06-008-043-002/76
(KHEJRA KALAN)
|
1706008043NRG24120720230100787
|
12/07/2023
|
Omprakash Meena
|
1706008043WL006199
|
Omprakash Meena
|
00555
|
YESB0000119
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116341
|
|
OmprakashMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
CHANCHODA
|
MP-06-008-077-001/221-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100064
|
12/07/2023
|
Vishnu Presad
|
1706008077WL006158
|
Vishnu Presad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
VishnuPresad
|
(000000)
|
|
83
|
CHANCHODA
|
MP-06-008-077-001/242-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100080
|
12/07/2023
|
Sarjan Singh
|
1706008077WL006158
|
Sarjan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
SarjanSingh
|
(000000)
|
|
84
|
CHANCHODA
|
MP-06-008-077-001/242-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100081
|
12/07/2023
|
Sarjan Singh
|
1706008077WL006158
|
Sarjan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
SarjanSingh
|
(000000)
|
|
85
|
CHANCHODA
|
MP-06-008-077-001/243-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100082
|
12/07/2023
|
Vinod Kumar
|
1706008077WL006158
|
Vinod Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
VinodKumar
|
(000000)
|
|
86
|
CHANCHODA
|
MP-06-008-077-001/243-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100083
|
12/07/2023
|
Vinod Kumar
|
1706008077WL006158
|
Vinod Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
VinodKumar
|
(000000)
|
|
87
|
CHANCHODA
|
MP-06-008-077-004/19-B
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100108
|
12/07/2023
|
Fool singh
|
1706008077WL006158
|
Fool singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116341
|
|
Foolsingh
|
(000000)
|
|
88
|
CHANCHODA
|
MP-06-008-077-004/328-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100149
|
12/07/2023
|
Hargovind Meena
|
1706008077WL006158
|
Hargovind Meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
HargovindMeena
|
(000000)
|
|
89
|
CHANCHODA
|
MP-06-008-118-001/178
(KANAKHEDI)
|
1706008118NRG24120720230101342
|
12/07/2023
|
pradip mer
|
1706008118WL006263
|
pradip mer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116341
|
|
pradipmer
|
(000000)
|
|
90
|
CHANCHODA
|
MP-06-008-118-001/178
(KANAKHEDI)
|
1706008118NRG24120720230101343
|
12/07/2023
|
pradip mer
|
1706008118WL006263
|
pradip mer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116341
|
|
pradipmer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
91
|
CHANCHODA
|
MP-06-008-043-001/1012
(KHEJRA KALAN)
|
1706008043NRG24120720230100752
|
12/07/2023
|
Keshav
|
1706008043WL006198
|
Keshav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Keshav
|
(000000)
|
|
92
|
CHANCHODA
|
MP-06-008-043-001/1013
(KHEJRA KALAN)
|
1706008043NRG24120720230100754
|
12/07/2023
|
Jagduish
|
1706008043WL006198
|
Jagduish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Jagduish
|
(000000)
|
|
93
|
CHANCHODA
|
MP-06-008-043-001/1015
(KHEJRA KALAN)
|
1706008043NRG24120720230100756
|
12/07/2023
|
Kallu
|
1706008043WL006198
|
Kallu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Kallu
|
(000000)
|
|
94
|
CHANCHODA
|
MP-06-008-043-001/1018
(KHEJRA KALAN)
|
1706008043NRG24120720230100760
|
12/07/2023
|
Jagdish
|
1706008043WL006198
|
Jagdish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Jagdish
|
(000000)
|
|
95
|
CHANCHODA
|
MP-06-008-043-001/1018
(KHEJRA KALAN)
|
1706008043NRG24120720230100761
|
12/07/2023
|
Karan
|
1706008043WL006198
|
Karan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Karan
|
(000000)
|
|
96
|
CHANCHODA
|
MP-06-008-043-001/583
(KHEJRA KALAN)
|
1706008043NRG24120720230100764
|
12/07/2023
|
Naresh
|
1706008043WL006198
|
Naresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Naresh
|
(000000)
|
|
97
|
CHANCHODA
|
MP-06-008-043-001/584
(KHEJRA KALAN)
|
1706008043NRG24120720230100766
|
12/07/2023
|
Mahesh
|
1706008043WL006198
|
Mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Mahesh
|
(000000)
|
|
98
|
CHANCHODA
|
MP-06-008-043-001/584
(KHEJRA KALAN)
|
1706008043NRG24120720230100767
|
12/07/2023
|
Shekar
|
1706008043WL006198
|
Shekar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Shekar
|
(000000)
|
|
99
|
CHANCHODA
|
MP-06-008-043-002/60
(KHEJRA KALAN)
|
1706008043NRG24120720230100770
|
12/07/2023
|
Shivam
|
1706008043WL006198
|
Shivam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Shivam
|
(000000)
|
|
100
|
CHANCHODA
|
MP-06-008-043-002/78
(KHEJRA KALAN)
|
1706008043NRG24120720230100771
|
12/07/2023
|
Bantu Meena
|
1706008043WL006198
|
Bantu Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
BantuMeena
|
(000000)
|
|
101
|
CHANCHODA
|
MP-06-008-077-004/312-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100127
|
12/07/2023
|
Maradn Singh
|
1706008077WL006158
|
Maradn Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
MaradnSingh
|
(000000)
|
|
102
|
CHANCHODA
|
MP-06-008-077-004/312-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100128
|
12/07/2023
|
Maradn Singh
|
1706008077WL006158
|
Maradn Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
MaradnSingh
|
(000000)
|
|
103
|
CHANCHODA
|
MP-06-008-077-004/313-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100129
|
12/07/2023
|
Hemraj
|
1706008077WL006158
|
Hemraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Hemraj
|
(000000)
|
|
104
|
CHANCHODA
|
MP-06-008-077-004/313-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100130
|
12/07/2023
|
Hemraj
|
1706008077WL006158
|
Hemraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Hemraj
|
(000000)
|
|
105
|
CHANCHODA
|
MP-06-008-077-004/314-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100131
|
12/07/2023
|
Puran Singh
|
1706008077WL006158
|
Puran Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
PuranSingh
|
(000000)
|
|
106
|
CHANCHODA
|
MP-06-008-077-004/314-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100132
|
12/07/2023
|
Puran Singh
|
1706008077WL006158
|
Puran Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
PuranSingh
|
(000000)
|
|
107
|
CHANCHODA
|
MP-06-008-077-004/314-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100133
|
12/07/2023
|
Puran Singh
|
1706008077WL006158
|
Puran Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
PuranSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
108
|
CHANCHODA
|
MP-06-008-077-001/207-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100056
|
12/07/2023
|
Rajendra Meena
|
1706008077WL006158
|
Rajendra Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
RajendraMeena
|
(000000)
|
|
109
|
CHANCHODA
|
MP-06-008-077-001/207-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100057
|
12/07/2023
|
Rajendra Meena
|
1706008077WL006158
|
Rajendra Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
RajendraMeena
|
(000000)
|
|
110
|
CHANCHODA
|
MP-06-008-077-001/210-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100060
|
12/07/2023
|
Pratap Singh
|
1706008077WL006158
|
Pratap Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
PratapSingh
|
(000000)
|
|
111
|
CHANCHODA
|
MP-06-008-077-001/210-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100061
|
12/07/2023
|
Pratap Singh
|
1706008077WL006158
|
Pratap Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
PratapSingh
|
(000000)
|
|
112
|
CHANCHODA
|
MP-06-008-077-001/225-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100066
|
12/07/2023
|
Mangi Lal
|
1706008077WL006158
|
Mangi Lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
MangiLal
|
(000000)
|
|
113
|
CHANCHODA
|
MP-06-008-077-001/225-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100067
|
12/07/2023
|
Mangi Lal
|
1706008077WL006158
|
Mangi Lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
MangiLal
|
(000000)
|
|
114
|
CHANCHODA
|
MP-06-008-077-002/810
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100099
|
12/07/2023
|
Fool singh
|
1706008077WL006158
|
Fool singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116341
|
|
Foolsingh
|
(000000)
|
|
115
|
CHANCHODA
|
MP-06-008-077-002/811
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100100
|
12/07/2023
|
Girjesh
|
1706008077WL006158
|
Girjesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116341
|
|
Girjesh
|
(000000)
|
|
116
|
CHANCHODA
|
MP-06-008-077-002/825
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100101
|
12/07/2023
|
Jasrat
|
1706008077WL006158
|
Jasrat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116341
|
|
Jasrat
|
(000000)
|
|
117
|
CHANCHODA
|
MP-06-008-077-004/300-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100109
|
12/07/2023
|
Pinki Bai
|
1706008077WL006158
|
Pinki Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
PinkiBai
|
(000000)
|
|
118
|
CHANCHODA
|
MP-06-008-077-004/301-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100110
|
12/07/2023
|
Shivnarayan
|
1706008077WL006158
|
Shivnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Shivnarayan
|
(000000)
|
|
119
|
CHANCHODA
|
MP-06-008-077-004/301-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100111
|
12/07/2023
|
Shivnarayan
|
1706008077WL006158
|
Shivnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Shivnarayan
|
(000000)
|
|
120
|
CHANCHODA
|
MP-06-008-077-004/327-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100147
|
12/07/2023
|
Narendr
|
1706008077WL006158
|
Narendr
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Narendr
|
(000000)
|
|
121
|
CHANCHODA
|
MP-06-008-077-004/327-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100148
|
12/07/2023
|
Narendr
|
1706008077WL006158
|
Narendr
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Narendr
|
(000000)
|
|
122
|
CHANCHODA
|
MP-06-008-077-004/331-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100154
|
12/07/2023
|
Jagdish
|
1706008077WL006158
|
Jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Jagdish
|
(000000)
|
|
123
|
CHANCHODA
|
MP-06-008-077-004/331-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100155
|
12/07/2023
|
Jagdish
|
1706008077WL006158
|
Jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Jagdish
|
(000000)
|
|
124
|
CHANCHODA
|
MP-06-008-077-004/331-A
(RAMNAGERLODIPURA)
|
1706008077NRG24110720230100156
|
12/07/2023
|
Jagdish
|
1706008077WL006158
|
Jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116341
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
125
|
CHANCHODA
|
MP-06-008-113-003/616-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24120720230101495
|
12/07/2023
|
Mahendr
|
1706008113WL006272
|
Mahendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116341
|
|
Mahendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
CHANCHODA
|
MP-06-008-113-003/676-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24120720230101502
|
12/07/2023
|
Charnsingh
|
1706008113WL006272
|
Charnsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116341
|
|
Charnsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183740
|
183740
|
|
|
|
|
|
|
|