|
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-06-008-134-001/104-B
(BHUMLAKHEDI)
|
1706008134NRG24190920230138897
|
20/09/2023
|
mamta
|
1706008134WL012841
|
mamta
|
00045
|
BARB0AERODR
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482290
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-025-001/382-A
(PATONDI)
|
1706008025NRG24030720230086285
|
20/09/2023
|
brajnarayan meena
|
1706008025WL005237
|
brajnarayan meena
|
00048
|
BKID0008891
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482290
|
|
brajnarayanmeena
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-025-001/382-A
(PATONDI)
|
1706008025NRG24030720230086286
|
20/09/2023
|
vintia meena
|
1706008025WL005237
|
vintia meena
|
00048
|
BKID0008891
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482290
|
|
vintiameena
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-025-001/750
(PATONDI)
|
1706008025NRG24030720230086337
|
20/09/2023
|
RAMSWAROOP
|
1706008025WL005237
|
RAMSWAROOP
|
00048
|
BKID0008891
|
612
|
612
|
Processed
|
10/11/2023
|
|
309482290
|
|
RAMSWAROOP
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-042-002/11
(RATODHANA)
|
1706008042NRG24190920230139928
|
20/09/2023
|
Rambhrosa
|
1706008042WL012942
|
Rambhrosa
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482290
|
|
Rambhrosa
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-042-002/48-B
(RATODHANA)
|
1706008042NRG24190920230139935
|
20/09/2023
|
Mahesh
|
1706008042WL012942
|
Mahesh
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482290
|
|
Mahesh
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-048-002/89-A
(PAKHRIYAPURA)
|
1706008048NRG24180920230138569
|
20/09/2023
|
ashok
|
1706008048WL012803
|
ashok
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482290
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-134-001/1114
(BHUMLAKHEDI)
|
1706008134NRG24190920230138898
|
20/09/2023
|
gyasrsi
|
1706008134WL012841
|
gyasrsi
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482290
|
|
gyasrsi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-025-001/134
(PATONDI)
|
1706008025NRG24030720230086226
|
20/09/2023
|
RAJESH SINGH
|
1706008025WL005237
|
RAJESH SINGH
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482290
|
|
RAJESHSINGH
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-084-002/74
(MADAGANMAFI)
|
1706008084NRG24120920230133218
|
20/09/2023
|
DHANANALAL
|
1706008084WL012135
|
DHANANALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482290
|
|
DHANANALAL
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-114-001/104
(ANKHAKHEDI)
|
1706008114NRG24200920230140096
|
20/09/2023
|
KANTIVAI
|
1706008114WL012967
|
KANTIVAI
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309482290
|
|
KANTIVAI
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-114-003/150
(ANKHAKHEDI)
|
1706008114NRG24200920230140110
|
20/09/2023
|
RAJABAI
|
1706008114WL012968
|
RAJABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482290
|
|
RAJABAI
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-114-003/40
(ANKHAKHEDI)
|
1706008114NRG24200920230140092
|
20/09/2023
|
BHABHUT AIH
|
1706008114WL012966
|
BHABHUT AIH
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309482290
|
|
BHABHUTAIH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10098
|
10098
|
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-013-002/89
(PIPALHEDA DANG)
|
1706008013NRG24190920230139183
|
20/09/2023
|
kalyan
|
1706008013WL012855
|
kalyan
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482290
|
|
kalyan
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-025-001/114
(PATONDI)
|
1706008025NRG24030720230086209
|
20/09/2023
|
SHAYAMlal
|
1706008025WL005237
|
SHAYAMlal
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482290
|
|
SHAYAMlal
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-025-001/24-A
(PATONDI)
|
1706008025NRG24030720230086268
|
20/09/2023
|
ramcharan
|
1706008025WL005237
|
ramcharan
|
00415
|
SBIN0010847
|
612
|
612
|
Processed
|
10/11/2023
|
|
309482290
|
|
ramcharan
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-025-001/24-A
(PATONDI)
|
1706008025NRG24030720230086267
|
20/09/2023
|
ramcharan
|
1706008025WL005237
|
ramcharan
|
00415
|
SBIN0010847
|
612
|
612
|
Processed
|
10/11/2023
|
|
309482290
|
|
ramcharan
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-025-001/283-A
(PATONDI)
|
1706008025NRG24030720230086274
|
20/09/2023
|
radheshyam rajak
|
1706008025WL005237
|
radheshyam rajak
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482290
|
|
radheshyamrajak
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-025-001/315
(PATONDI)
|
1706008025NRG24030720230086284
|
20/09/2023
|
PRAKASH
|
1706008025WL005237
|
PRAKASH
|
00415
|
SBIN0010847
|
612
|
612
|
Processed
|
10/11/2023
|
|
309482290
|
|
PRAKASH
|
(000000)
|
|
20
|
CHANCHODA
|
MP-06-008-025-001/315
(PATONDI)
|
1706008025NRG24030720230086283
|
20/09/2023
|
PRAKASH
|
1706008025WL005237
|
PRAKASH
|
00415
|
SBIN0010847
|
612
|
612
|
Processed
|
10/11/2023
|
|
309482290
|
|
PRAKASH
|
(000000)
|
|
21
|
CHANCHODA
|
MP-06-008-025-001/315
(PATONDI)
|
1706008025NRG24030720230086282
|
20/09/2023
|
PRAKASH
|
1706008025WL005237
|
PRAKASH
|
00415
|
SBIN0010847
|
612
|
612
|
Processed
|
10/11/2023
|
|
309482290
|
|
PRAKASH
|
(000000)
|
|
22
|
CHANCHODA
|
MP-06-008-025-001/399-A
(PATONDI)
|
1706008025NRG24030720230086289
|
20/09/2023
|
sonu
|
1706008025WL005237
|
sonu
|
00415
|
SBIN0010847
|
612
|
612
|
Processed
|
10/11/2023
|
|
309482290
|
|
sonu
|
(000000)
|
|
23
|
CHANCHODA
|
MP-06-008-025-001/399-B
(PATONDI)
|
1706008025NRG24030720230086291
|
20/09/2023
|
mahesh meena
|
1706008025WL005237
|
mahesh meena
|
00415
|
SBIN0010847
|
612
|
612
|
Processed
|
10/11/2023
|
|
309482290
|
|
maheshmeena
|
(000000)
|
|
24
|
CHANCHODA
|
MP-06-008-025-001/399-B
(PATONDI)
|
1706008025NRG24030720230086290
|
20/09/2023
|
mahesh meena
|
1706008025WL005237
|
mahesh meena
|
00415
|
SBIN0010847
|
612
|
612
|
Processed
|
10/11/2023
|
|
309482290
|
|
maheshmeena
|
(000000)
|
|
25
|
CHANCHODA
|
MP-06-008-025-001/420-A
(PATONDI)
|
1706008025NRG24030720230086305
|
20/09/2023
|
anita meena
|
1706008025WL005237
|
anita meena
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482290
|
|
anitameena
|
(000000)
|
|
26
|
CHANCHODA
|
MP-06-008-025-001/63-B
(PATONDI)
|
1706008025NRG24030720230086333
|
20/09/2023
|
narayan singh
|
1706008025WL005237
|
narayan singh
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482290
|
|
narayansingh
|
(000000)
|
|
27
|
CHANCHODA
|
MP-06-008-025-001/80-B
(PATONDI)
|
1706008025NRG24030720230086340
|
20/09/2023
|
yogendra rajak
|
1706008025WL005237
|
yogendra rajak
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482290
|
|
yogendrarajak
|
(000000)
|
|
28
|
CHANCHODA
|
MP-06-008-066-001/238
(KUDALYA)
|
1706008066NRG24200920230140441
|
20/09/2023
|
Kaluram
|
1706008066WL012992
|
Kaluram
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482290
|
|
Kaluram
|
(000000)
|
|
29
|
CHANCHODA
|
MP-06-008-066-001/238
(KUDALYA)
|
1706008066NRG24200920230140440
|
20/09/2023
|
Kaluram
|
1706008066WL012992
|
Kaluram
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482290
|
|
Kaluram
|
(000000)
|
|
30
|
CHANCHODA
|
MP-06-008-066-001/238
(KUDALYA)
|
1706008066NRG24200920230140439
|
20/09/2023
|
Kaluram
|
1706008066WL012992
|
Kaluram
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482290
|
|
Kaluram
|
(000000)
|
|
31
|
CHANCHODA
|
MP-06-008-066-001/238
(KUDALYA)
|
1706008066NRG24200920230140438
|
20/09/2023
|
Kaluram
|
1706008066WL012992
|
Kaluram
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482290
|
|
Kaluram
|
(000000)
|
|
32
|
CHANCHODA
|
MP-06-008-066-001/269
(KUDALYA)
|
1706008066NRG24200920230140444
|
20/09/2023
|
RAMPRASAD BHIL
|
1706008066WL012992
|
RAMPRASAD BHIL
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482290
|
|
RAMPRASADBHIL
|
(000000)
|
|
33
|
CHANCHODA
|
MP-06-008-066-001/269
(KUDALYA)
|
1706008066NRG24200920230140443
|
20/09/2023
|
RAMPRASAD BHIL
|
1706008066WL012992
|
RAMPRASAD BHIL
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482290
|
|
RAMPRASADBHIL
|
(000000)
|
|
34
|
CHANCHODA
|
MP-06-008-066-001/269
(KUDALYA)
|
1706008066NRG24200920230140442
|
20/09/2023
|
RAMPRASAD BHIL
|
1706008066WL012992
|
RAMPRASAD BHIL
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482290
|
|
RAMPRASADBHIL
|
(000000)
|
|
35
|
CHANCHODA
|
MP-06-008-066-001/670
(KUDALYA)
|
1706008066NRG24200920230140448
|
20/09/2023
|
CHAIN SINGH
|
1706008066WL012992
|
CHAIN SINGH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482290
|
|
CHAINSINGH
|
(000000)
|
|
36
|
CHANCHODA
|
MP-06-008-066-001/670
(KUDALYA)
|
1706008066NRG24200920230140447
|
20/09/2023
|
CHAIN SINGH
|
1706008066WL012992
|
CHAIN SINGH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482290
|
|
CHAINSINGH
|
(000000)
|
|
37
|
CHANCHODA
|
MP-06-008-066-001/670
(KUDALYA)
|
1706008066NRG24200920230140446
|
20/09/2023
|
CHAIN SINGH
|
1706008066WL012992
|
CHAIN SINGH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482290
|
|
CHAINSINGH
|
(000000)
|
|
38
|
CHANCHODA
|
MP-06-008-066-001/670
(KUDALYA)
|
1706008066NRG24200920230140445
|
20/09/2023
|
CHAIN SINGH
|
1706008066WL012992
|
CHAIN SINGH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482290
|
|
CHAINSINGH
|
(000000)
|
|
39
|
CHANCHODA
|
MP-06-008-066-001/670
(KUDALYA)
|
1706008066NRG24200920230140449
|
20/09/2023
|
CHAIN SINGH
|
1706008066WL012992
|
CHAIN SINGH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482290
|
|
CHAINSINGH
|
(000000)
|
|
40
|
CHANCHODA
|
MP-06-008-120-004/5080
(RODA KHEDI)
|
1706008120NRG24190920230139719
|
20/09/2023
|
Devendra
|
1706008120WL012905
|
Devendra
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482290
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
41
|
CHANCHODA
|
MP-06-008-013-002/90
(PIPALHEDA DANG)
|
1706008013NRG24190920230139184
|
20/09/2023
|
mohar singh
|
1706008013WL012855
|
mohar singh
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482290
|
|
moharsingh
|
(000000)
|
|
42
|
CHANCHODA
|
MP-06-008-102-004/160-A
(TATUJKHEDI)
|
1706008102NRG24190920230138888
|
20/09/2023
|
Ombatti Bai
|
1706008102WL012836
|
Ombatti Bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482290
|
|
OmbattiBai
|
(000000)
|
|
43
|
CHANCHODA
|
MP-06-008-102-004/160-A
(TATUJKHEDI)
|
1706008102NRG24190920230138887
|
20/09/2023
|
Pahalwan
|
1706008102WL012836
|
Pahalwan
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482290
|
|
Pahalwan
|
(000000)
|
|
44
|
CHANCHODA
|
MP-06-008-135-002/130
(KUSUMPURA)
|
1706008135NRG24180920230138689
|
20/09/2023
|
dhanraj
|
1706008135WL012814
|
dhanraj
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482290
|
|
dhanraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
45
|
CHANCHODA
|
MP-06-008-092-003/119
(AMLAY)
|
1706008092NRG24200920230140704
|
20/09/2023
|
DHAN ROOP
|
1706008092WL013013
|
DHAN ROOP
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482290
|
|
DHANROOP
|
(000000)
|
|
46
|
CHANCHODA
|
MP-06-008-092-003/120
(AMLAY)
|
1706008092NRG24200920230140705
|
20/09/2023
|
Naresh
|
1706008092WL013013
|
Naresh
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
10/11/2023
|
|
309482290
|
|
Naresh
|
(000000)
|
|
47
|
CHANCHODA
|
MP-06-008-092-003/161
(AMLAY)
|
1706008092NRG24200920230140706
|
20/09/2023
|
Gajanand
|
1706008092WL013013
|
Gajanand
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482290
|
|
Gajanand
|
(000000)
|
|
48
|
CHANCHODA
|
MP-06-008-092-003/161
(AMLAY)
|
1706008092NRG24200920230140707
|
20/09/2023
|
RAMABAI
|
1706008092WL013013
|
RAMABAI
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482290
|
|
RAMABAI
|
(000000)
|
|
49
|
CHANCHODA
|
MP-06-008-092-003/58
(AMLAY)
|
1706008092NRG24200920230140711
|
20/09/2023
|
BHAROSALAL
|
1706008092WL013016
|
BHAROSALAL
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482290
|
|
BHAROSALAL
|
(000000)
|
|
50
|
CHANCHODA
|
MP-06-008-110-002/227
(MANNAKCHOUK)
|
1706008110NRG24180920230138717
|
20/09/2023
|
Ramcharan
|
1706008110WL012818
|
Ramcharan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482290
|
|
Ramcharan
|
(000000)
|
|
51
|
CHANCHODA
|
MP-06-008-114-003/102-D
(ANKHAKHEDI)
|
1706008114NRG24200920230140100
|
20/09/2023
|
SUNIL KUMAR
|
1706008114WL012967
|
SUNIL KUMAR
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482290
|
|
SUNILKUMAR
|
(000000)
|
|
52
|
CHANCHODA
|
MP-06-008-120-004/5025-A
(RODA KHEDI)
|
1706008120NRG24190920230139718
|
20/09/2023
|
Naresh Kumar Mali
|
1706008120WL012905
|
Naresh Kumar Mali
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482290
|
|
NareshKumarMali
|
(000000)
|
|
53
|
CHANCHODA
|
MP-06-008-130-002/187-C
(BADAGAON)
|
1706008130NRG24200920230140084
|
20/09/2023
|
khera yadav
|
1706008130WL012965
|
khera yadav
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482290
|
|
kherayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
54
|
CHANCHODA
|
MP-06-008-114-003/17-D
(ANKHAKHEDI)
|
1706008114NRG24200920230140125
|
20/09/2023
|
savita bai
|
1706008114WL012969
|
savita bai
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482290
|
|
savitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
55
|
CHANCHODA
|
MP-06-008-065-002/706
(KALA PIPAL)
|
1706008065NRG24190920230139891
|
20/09/2023
|
Ramprasad
|
1706008065WL012929
|
Ramprasad
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309482290
|
|
Ramprasad
|
(000000)
|
|
56
|
CHANCHODA
|
MP-06-008-065-002/706
(KALA PIPAL)
|
1706008065NRG24190920230139900
|
20/09/2023
|
Ramprasad
|
1706008065WL012930
|
Ramprasad
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309482290
|
|
Ramprasad
|
(000000)
|
|
57
|
CHANCHODA
|
MP-06-008-065-002/706
(KALA PIPAL)
|
1706008065NRG24190920230139899
|
20/09/2023
|
Ramprasad
|
1706008065WL012930
|
Ramprasad
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309482290
|
|
Ramprasad
|
(000000)
|
|
58
|
CHANCHODA
|
MP-06-008-065-002/706
(KALA PIPAL)
|
1706008065NRG24190920230139898
|
20/09/2023
|
Ramprasad
|
1706008065WL012930
|
Ramprasad
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309482290
|
|
Ramprasad
|
(000000)
|
|
59
|
CHANCHODA
|
MP-06-008-065-002/706
(KALA PIPAL)
|
1706008065NRG24190920230139897
|
20/09/2023
|
Ramprasad
|
1706008065WL012930
|
Ramprasad
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309482290
|
|
Ramprasad
|
(000000)
|
|
60
|
CHANCHODA
|
MP-06-008-065-002/707
(KALA PIPAL)
|
1706008065NRG24190920230139893
|
20/09/2023
|
Keval
|
1706008065WL012929
|
Keval
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309482290
|
|
Keval
|
(000000)
|
|
61
|
CHANCHODA
|
MP-06-008-065-002/707
(KALA PIPAL)
|
1706008065NRG24190920230139892
|
20/09/2023
|
Keval
|
1706008065WL012929
|
Keval
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309482290
|
|
Keval
|
(000000)
|
|
62
|
CHANCHODA
|
MP-06-008-065-002/707
(KALA PIPAL)
|
1706008065NRG24190920230139903
|
20/09/2023
|
Keval
|
1706008065WL012930
|
Keval
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309482290
|
|
Keval
|
(000000)
|
|
63
|
CHANCHODA
|
MP-06-008-065-002/707
(KALA PIPAL)
|
1706008065NRG24190920230139902
|
20/09/2023
|
Keval
|
1706008065WL012930
|
Keval
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309482290
|
|
Keval
|
(000000)
|
|
64
|
CHANCHODA
|
MP-06-008-065-002/707
(KALA PIPAL)
|
1706008065NRG24190920230139901
|
20/09/2023
|
Keval
|
1706008065WL012930
|
Keval
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309482290
|
|
Keval
|
(000000)
|
|
65
|
CHANCHODA
|
MP-06-008-066-001/237
(KUDALYA)
|
1706008066NRG24190920230139923
|
20/09/2023
|
Kellash bai
|
1706008066WL012940
|
Kellash bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482290
|
|
Kellashbai
|
(000000)
|
|
66
|
CHANCHODA
|
MP-06-008-066-001/237
(KUDALYA)
|
1706008066NRG24190920230139922
|
20/09/2023
|
Kellash bai
|
1706008066WL012940
|
Kellash bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482290
|
|
Kellashbai
|
(000000)
|
|
67
|
CHANCHODA
|
MP-06-008-066-001/237
(KUDALYA)
|
1706008066NRG24190920230139921
|
20/09/2023
|
Kellash bai
|
1706008066WL012940
|
Kellash bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482290
|
|
Kellashbai
|
(000000)
|
|
68
|
CHANCHODA
|
MP-06-008-066-001/237
(KUDALYA)
|
1706008066NRG24190920230139920
|
20/09/2023
|
Kellash bai
|
1706008066WL012940
|
Kellash bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482290
|
|
Kellashbai
|
(000000)
|
|
69
|
CHANCHODA
|
MP-06-008-066-002/292
(KUDALYA)
|
1706008066NRG24190920230139926
|
20/09/2023
|
Vikram Singh Bhil
|
1706008066WL012940
|
Vikram Singh Bhil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482290
|
|
VikramSinghBhil
|
(000000)
|
|
70
|
CHANCHODA
|
MP-06-008-066-002/292
(KUDALYA)
|
1706008066NRG24190920230139925
|
20/09/2023
|
Vikram Singh Bhil
|
1706008066WL012940
|
Vikram Singh Bhil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482290
|
|
VikramSinghBhil
|
(000000)
|
|
71
|
CHANCHODA
|
MP-06-008-066-002/292
(KUDALYA)
|
1706008066NRG24190920230139924
|
20/09/2023
|
Vikram Singh Bhil
|
1706008066WL012940
|
Vikram Singh Bhil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482290
|
|
VikramSinghBhil
|
(000000)
|
|
72
|
CHANCHODA
|
MP-06-008-114-003/323
(ANKHAKHEDI)
|
1706008114NRG24200920230140138
|
20/09/2023
|
kelashnarayan AHIRWAR
|
1706008114WL012970
|
kelashnarayan AHIRWAR
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482290
|
|
kelashnarayanAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
73
|
CHANCHODA
|
MP-06-008-065-002/147
(KALA PIPAL)
|
1706008065NRG24190920230139896
|
20/09/2023
|
dryavsingh
|
1706008065WL012930
|
dryavsingh
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309482290
|
|
dryavsingh
|
(000000)
|
|
74
|
CHANCHODA
|
MP-06-008-065-002/147
(KALA PIPAL)
|
1706008065NRG24190920230139895
|
20/09/2023
|
dryavsingh
|
1706008065WL012930
|
dryavsingh
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309482290
|
|
dryavsingh
|
(000000)
|
|
75
|
CHANCHODA
|
MP-06-008-065-002/147
(KALA PIPAL)
|
1706008065NRG24190920230139894
|
20/09/2023
|
dryavsingh
|
1706008065WL012930
|
dryavsingh
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309482290
|
|
dryavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125630
|
125630
|
|
|
|
|
|
|
|