|
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-06-008-011-001/100-A
(FATEHPUR)
|
1706008011NRG23060620230489449
|
08/06/2023
|
ABHISEKH MEENA
|
1706008WL0057419
|
ABHISEKH MEENA
|
00032
|
UTIB0002538
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
366236268
|
Account closed
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-011-001/100-A
(FATEHPUR)
|
1706008011NRG23060620230489446
|
08/06/2023
|
ABHISEKH MEENA
|
1706008WL0057419
|
ABHISEKH MEENA
|
00032
|
UTIB0002538
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
366236268
|
Account closed
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-011-001/100-A
(FATEHPUR)
|
1706008011NRG23060620230489445
|
08/06/2023
|
MILAN MEENA
|
1706008WL0057419
|
MILAN MEENA
|
00032
|
UTIB0002538
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
366236268
|
Account closed
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-011-001/100-A
(FATEHPUR)
|
1706008011NRG23060620230489448
|
08/06/2023
|
MILAN MEENA
|
1706008WL0057419
|
MILAN MEENA
|
00032
|
UTIB0002538
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
366236268
|
Account closed
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-011-001/100-A
(FATEHPUR)
|
1706008011NRG23060620230489447
|
08/06/2023
|
PELVAN MEENA
|
1706008WL0057419
|
PELVAN MEENA
|
00032
|
UTIB0002538
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
366236268
|
Account closed
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-011-001/100-A
(FATEHPUR)
|
1706008011NRG23060620230489451
|
08/06/2023
|
PELVAN MEENA
|
1706008WL0057419
|
PELVAN MEENA
|
00032
|
UTIB0002538
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
366236268
|
Account closed
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-011-001/100-A
(FATEHPUR)
|
1706008011NRG23060620230489450
|
08/06/2023
|
PELVAN MEENA
|
1706008WL0057419
|
PELVAN MEENA
|
00032
|
UTIB0002538
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
366236268
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-012-002/810
(JALALPURA)
|
1706008012NRG23080620230489544
|
08/06/2023
|
Jagdhis
|
1706008WL0057431
|
Jagdhis
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366236268
|
|
Jagdhis
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-012-002/810
(JALALPURA)
|
1706008012NRG23080620230489548
|
08/06/2023
|
Jagdhis
|
1706008WL0057431
|
Jagdhis
|
00045
|
BARB0KUMBHR
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366236268
|
|
Jagdhis
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-012-002/810
(JALALPURA)
|
1706008012NRG23080620230489551
|
08/06/2023
|
Jagdhis
|
1706008WL0057431
|
Jagdhis
|
00045
|
BARB0KUMBHR
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
366236268
|
|
Jagdhis
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-012-002/810
(JALALPURA)
|
1706008012NRG23080620230489552
|
08/06/2023
|
Mangilal
|
1706008WL0057431
|
Mangilal
|
00045
|
BARB0KUMBHR
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
366236268
|
|
Mangilal
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-012-002/810
(JALALPURA)
|
1706008012NRG23080620230489549
|
08/06/2023
|
Mangilal
|
1706008WL0057431
|
Mangilal
|
00045
|
BARB0KUMBHR
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366236268
|
|
Mangilal
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-012-002/810
(JALALPURA)
|
1706008012NRG23080620230489556
|
08/06/2023
|
Manisha
|
1706008WL0057431
|
Manisha
|
00045
|
BARB0KUMBHR
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
366236268
|
|
Manisha
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-012-002/810
(JALALPURA)
|
1706008012NRG23080620230489543
|
08/06/2023
|
Manisha
|
1706008WL0057431
|
Manisha
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366236268
|
|
Manisha
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-012-002/810
(JALALPURA)
|
1706008012NRG23080620230489547
|
08/06/2023
|
Manisha
|
1706008WL0057431
|
Manisha
|
00045
|
BARB0KUMBHR
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366236268
|
|
Manisha
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-012-002/810
(JALALPURA)
|
1706008012NRG23080620230489546
|
08/06/2023
|
Rhada
|
1706008WL0057431
|
Rhada
|
00045
|
BARB0KUMBHR
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366236268
|
|
Rhada
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-012-002/810
(JALALPURA)
|
1706008012NRG23080620230489545
|
08/06/2023
|
Rhada
|
1706008WL0057431
|
Rhada
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366236268
|
|
Rhada
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-012-002/810
(JALALPURA)
|
1706008012NRG23080620230489550
|
08/06/2023
|
Rhada
|
1706008WL0057431
|
Rhada
|
00045
|
BARB0KUMBHR
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366236268
|
|
Rhada
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-012-002/810
(JALALPURA)
|
1706008012NRG23080620230489554
|
08/06/2023
|
Rhada
|
1706008WL0057431
|
Rhada
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
Rhada
|
(000000)
|
|
20
|
CHANCHODA
|
MP-06-008-012-002/810
(JALALPURA)
|
1706008012NRG23080620230489555
|
08/06/2023
|
Rhada
|
1706008WL0057431
|
Rhada
|
00045
|
BARB0KUMBHR
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
366236268
|
|
Rhada
|
(000000)
|
|
21
|
CHANCHODA
|
MP-06-008-039-002/130
(LAKHANWAS)
|
1706008039NRG23060620230489492
|
08/06/2023
|
Girraj
|
1706008WL0057424
|
Girraj
|
00045
|
BARB0KUMBHR
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
Girraj
|
(000000)
|
|
22
|
CHANCHODA
|
MP-06-008-039-002/130
(LAKHANWAS)
|
1706008039NRG23060620230489491
|
08/06/2023
|
GIrraj
|
1706008WL0057424
|
GIrraj
|
00045
|
BARB0KUMBHR
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
GIrraj
|
(000000)
|
|
23
|
CHANCHODA
|
MP-06-008-039-002/130
(LAKHANWAS)
|
1706008039NRG23060620230489490
|
08/06/2023
|
Girraj
|
1706008WL0057424
|
Girraj
|
00045
|
BARB0KUMBHR
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
Girraj
|
(000000)
|
|
24
|
CHANCHODA
|
MP-06-008-039-002/130
(LAKHANWAS)
|
1706008039NRG23060620230489489
|
08/06/2023
|
Girraj
|
1706008WL0057424
|
Girraj
|
00045
|
BARB0KUMBHR
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
Girraj
|
(000000)
|
|
25
|
CHANCHODA
|
MP-06-008-039-002/130
(LAKHANWAS)
|
1706008039NRG23060620230489488
|
08/06/2023
|
Girraj
|
1706008WL0057424
|
Girraj
|
00045
|
BARB0KUMBHR
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Girraj
|
(000000)
|
|
26
|
CHANCHODA
|
MP-06-008-039-002/130
(LAKHANWAS)
|
1706008039NRG23060620230489487
|
08/06/2023
|
GIrraj
|
1706008WL0057424
|
GIrraj
|
00045
|
BARB0KUMBHR
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
GIrraj
|
(000000)
|
|
27
|
CHANCHODA
|
MP-06-008-039-002/130
(LAKHANWAS)
|
1706008039NRG23060620230489486
|
08/06/2023
|
Girraj
|
1706008WL0057424
|
Girraj
|
00045
|
BARB0KUMBHR
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Girraj
|
(000000)
|
|
28
|
CHANCHODA
|
MP-06-008-039-002/130
(LAKHANWAS)
|
1706008039NRG23060620230489485
|
08/06/2023
|
Girraj
|
1706008WL0057424
|
Girraj
|
00045
|
BARB0KUMBHR
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Girraj
|
(000000)
|
|
29
|
CHANCHODA
|
MP-06-008-075-002/408
(SOLAI)
|
1706008075NRG23010620230489236
|
08/06/2023
|
guddi
|
1706008WL0057398
|
guddi
|
00045
|
BARB0KUMBHR
|
2856
|
2856
|
Rejected
|
15/06/2023
|
|
366236268
|
No Such Account
|
|
|
|
30
|
CHANCHODA
|
MP-06-008-075-003/618
(SOLAI)
|
1706008075NRG23280520230488998
|
08/06/2023
|
sampataram
|
1706008WL0057373
|
sampataram
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366236268
|
|
sampataram
|
(000000)
|
|
31
|
CHANCHODA
|
MP-06-008-089-002/5
(PIPALIYASINGANPUR)
|
1706008000NRG23230520230488760
|
08/06/2023
|
imrat lal
|
1706008WL0057307
|
imrat lal
|
00045
|
BARB0KUMBHR
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
366236268
|
|
imratlal
|
(000000)
|
|
32
|
CHANCHODA
|
MP-06-008-089-002/5
(PIPALIYASINGANPUR)
|
1706008000NRG23230520230488759
|
08/06/2023
|
imrat lal
|
1706008WL0057307
|
imrat lal
|
00045
|
BARB0KUMBHR
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
366236268
|
|
imratlal
|
(000000)
|
|
33
|
CHANCHODA
|
MP-06-008-113-003/199-B
(TALAWADANALDIKAMBEH)
|
1706008113NRG23040620230489310
|
08/06/2023
|
Mukesh
|
1706008WL0057410
|
Mukesh
|
00045
|
BARB0KUMBHR
|
2448
|
2448
|
Rejected
|
15/06/2023
|
|
366236268
|
No Such Account
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-113-003/199-B
(TALAWADANALDIKAMBEH)
|
1706008113NRG23040620230489309
|
08/06/2023
|
Mukesh
|
1706008WL0057410
|
Mukesh
|
00045
|
BARB0KUMBHR
|
2448
|
2448
|
Rejected
|
15/06/2023
|
|
366236268
|
No Such Account
|
|
|
|
35
|
CHANCHODA
|
MP-06-008-113-003/677-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG23040620230489307
|
08/06/2023
|
Mukesh
|
1706008WL0057410
|
Mukesh
|
00045
|
BARB0KUMBHR
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366236268
|
|
Mukesh
|
(000000)
|
|
36
|
CHANCHODA
|
MP-06-008-113-003/677-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG23040620230489319
|
08/06/2023
|
Mukesh
|
1706008WL0057410
|
Mukesh
|
00045
|
BARB0KUMBHR
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366236268
|
|
Mukesh
|
(000000)
|
|
37
|
CHANCHODA
|
MP-06-008-113-003/677-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG23040620230489305
|
08/06/2023
|
Mukesh
|
1706008WL0057410
|
Mukesh
|
00045
|
BARB0KUMBHR
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366236268
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62464
|
62464
|
|
|
|
|
|
|
|
|
38
|
CHANCHODA
|
MP-06-008-042-002/116
(RATODHANA)
|
1706008042NRG23310520230489068
|
08/06/2023
|
Kevlchand
|
1706008WL0057394
|
Kevlchand
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
Kevlchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
CHANCHODA
|
MP-06-008-002-001/112
(KENKDIVIRAN)
|
1706008002NRG23240520230488887
|
08/06/2023
|
kelas bai
|
1706008WL0057334
|
kelas bai
|
00048
|
BKID0008892
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
366236268
|
|
kelasbai
|
(000000)
|
|
40
|
CHANCHODA
|
MP-06-008-002-001/112
(KENKDIVIRAN)
|
1706008002NRG23240520230488886
|
08/06/2023
|
mangi lal
|
1706008WL0057334
|
mangi lal
|
00048
|
BKID0008892
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
366236268
|
Account closed
|
|
|
|
41
|
CHANCHODA
|
MP-06-008-002-001/112
(KENKDIVIRAN)
|
1706008002NRG23240520230488890
|
08/06/2023
|
mangi lal
|
1706008WL0057334
|
mangi lal
|
00048
|
BKID0008892
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
366236268
|
Account closed
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-002-001/112
(KENKDIVIRAN)
|
1706008002NRG23240520230488889
|
08/06/2023
|
mangi lal
|
1706008WL0057334
|
mangi lal
|
00048
|
BKID0008892
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
366236268
|
Account closed
|
|
|
|
43
|
CHANCHODA
|
MP-06-008-002-001/112
(KENKDIVIRAN)
|
1706008002NRG23240520230488888
|
08/06/2023
|
mangi lal
|
1706008WL0057334
|
mangi lal
|
00048
|
BKID0008892
|
204
|
204
|
Rejected
|
15/06/2023
|
|
366236268
|
Account closed
|
|
|
|
44
|
CHANCHODA
|
MP-06-008-029-003/311-A
(KITA KHEDI)
|
1706008039NRG23300520230489056
|
08/06/2023
|
Ravina Meena
|
1706008WL0057390
|
Ravina Meena
|
00048
|
BKID0008892
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
RavinaMeena
|
(000000)
|
|
45
|
CHANCHODA
|
MP-06-008-029-003/311-A
(KITA KHEDI)
|
1706008039NRG23300520230489055
|
08/06/2023
|
Ravina Meena
|
1706008WL0057390
|
Ravina Meena
|
00048
|
BKID0008892
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
RavinaMeena
|
(000000)
|
|
46
|
CHANCHODA
|
MP-06-008-029-003/311-A
(KITA KHEDI)
|
1706008039NRG23300520230489054
|
08/06/2023
|
Ravina Meena
|
1706008WL0057390
|
Ravina Meena
|
00048
|
BKID0008892
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
RavinaMeena
|
(000000)
|
|
47
|
CHANCHODA
|
MP-06-008-029-003/311-A
(KITA KHEDI)
|
1706008039NRG23300520230489053
|
08/06/2023
|
Ravina Meena
|
1706008WL0057390
|
Ravina Meena
|
00048
|
BKID0008892
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
RavinaMeena
|
(000000)
|
|
48
|
CHANCHODA
|
MP-06-008-029-003/311-A
(KITA KHEDI)
|
1706008039NRG23300520230489052
|
08/06/2023
|
Ravina Meena
|
1706008WL0057390
|
Ravina Meena
|
00048
|
BKID0008892
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
RavinaMeena
|
(000000)
|
|
49
|
CHANCHODA
|
MP-06-008-029-003/311-A
(KITA KHEDI)
|
1706008039NRG23300520230489051
|
08/06/2023
|
Ravina Meena
|
1706008WL0057390
|
Ravina Meena
|
00048
|
BKID0008892
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
RavinaMeena
|
(000000)
|
|
50
|
CHANCHODA
|
MP-06-008-029-003/311-A
(KITA KHEDI)
|
1706008039NRG23300520230489050
|
08/06/2023
|
Ravina Meena
|
1706008WL0057390
|
Ravina Meena
|
00048
|
BKID0008892
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
RavinaMeena
|
(000000)
|
|
51
|
CHANCHODA
|
MP-06-008-029-003/311-A
(KITA KHEDI)
|
1706008039NRG23300520230489049
|
08/06/2023
|
Ravina Meena
|
1706008WL0057390
|
Ravina Meena
|
00048
|
BKID0008892
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
RavinaMeena
|
(000000)
|
|
52
|
CHANCHODA
|
MP-06-008-029-003/311-A
(KITA KHEDI)
|
1706008039NRG23300520230489048
|
08/06/2023
|
Ravina Meena
|
1706008WL0057390
|
Ravina Meena
|
00048
|
BKID0008892
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
RavinaMeena
|
(000000)
|
|
53
|
CHANCHODA
|
MP-06-008-029-003/311-A
(KITA KHEDI)
|
1706008039NRG23300520230489047
|
08/06/2023
|
Ravina Meena
|
1706008WL0057390
|
Ravina Meena
|
00048
|
BKID0008892
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
RavinaMeena
|
(000000)
|
|
54
|
CHANCHODA
|
MP-06-008-029-003/311-A
(KITA KHEDI)
|
1706008039NRG23300520230489046
|
08/06/2023
|
Ravina Meena
|
1706008WL0057390
|
Ravina Meena
|
00048
|
BKID0008892
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
RavinaMeena
|
(000000)
|
|
55
|
CHANCHODA
|
MP-06-008-029-003/311-A
(KITA KHEDI)
|
1706008039NRG23300520230489045
|
08/06/2023
|
Ravina Meena
|
1706008WL0057390
|
Ravina Meena
|
00048
|
BKID0008892
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
RavinaMeena
|
(000000)
|
|
56
|
CHANCHODA
|
MP-06-008-075-003/684
(SOLAI)
|
1706008075NRG23280520230488997
|
08/06/2023
|
Meva
|
1706008WL0057373
|
Meva
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366236268
|
|
Meva
|
(000000)
|
|
57
|
CHANCHODA
|
MP-06-008-075-003/684
(SOLAI)
|
1706008075NRG23280520230488996
|
08/06/2023
|
Meva
|
1706008WL0057373
|
Meva
|
00048
|
BKID0008892
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
366236268
|
|
Meva
|
(000000)
|
|
58
|
CHANCHODA
|
MP-06-008-075-003/684
(SOLAI)
|
1706008000NRG23060520230487778
|
08/06/2023
|
Meva
|
1706008WL0057102
|
Meva
|
00048
|
BKID0008892
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
366236268
|
|
Meva
|
(000000)
|
|
59
|
CHANCHODA
|
MP-06-008-113-003/647-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG23040620230489318
|
08/06/2023
|
Udham
|
1706008WL0057410
|
Udham
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366236268
|
|
Udham
|
(000000)
|
|
60
|
CHANCHODA
|
MP-06-008-113-003/647-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG23040620230489317
|
08/06/2023
|
Udham
|
1706008WL0057410
|
Udham
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366236268
|
|
Udham
|
(000000)
|
|
61
|
CHANCHODA
|
MP-06-008-113-003/647-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG23040620230489316
|
08/06/2023
|
Udham
|
1706008WL0057410
|
Udham
|
00048
|
BKID0008892
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366236268
|
|
Udham
|
(000000)
|
|
62
|
CHANCHODA
|
MP-06-008-113-003/647-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG23040620230489315
|
08/06/2023
|
Udham
|
1706008WL0057410
|
Udham
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366236268
|
|
Udham
|
(000000)
|
|
63
|
CHANCHODA
|
MP-06-008-113-003/647-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG23040620230489314
|
08/06/2023
|
Udham
|
1706008WL0057410
|
Udham
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366236268
|
|
Udham
|
(000000)
|
|
64
|
CHANCHODA
|
MP-06-008-113-003/647-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG23040620230489304
|
08/06/2023
|
Udham
|
1706008WL0057410
|
Udham
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366236268
|
|
Udham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46428
|
46428
|
|
|
|
|
|
|
|
|
65
|
CHANCHODA
|
MP-06-008-012-002/1310-A
(JALALPURA)
|
1706008012NRG23080620230489553
|
08/06/2023
|
Munshilal
|
1706008WL0057431
|
Munshilal
|
00078
|
CNRB0017708
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
366236268
|
No Such Account
|
|
|
|
66
|
CHANCHODA
|
MP-06-008-014-002/469-A
(JHUKARA)
|
1706008014NRG23240520230488878
|
08/06/2023
|
REEENA BAI
|
1706008WL0057332
|
REEENA BAI
|
00078
|
CNRB0017708
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
366236268
|
|
REEENABAI
|
(000000)
|
|
67
|
CHANCHODA
|
MP-06-008-014-002/469-A
(JHUKARA)
|
1706008014NRG23240520230488877
|
08/06/2023
|
REEENA BAI
|
1706008WL0057332
|
REEENA BAI
|
00078
|
CNRB0017708
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
366236268
|
|
REEENABAI
|
(000000)
|
|
68
|
CHANCHODA
|
MP-06-008-014-002/469-A
(JHUKARA)
|
1706008014NRG23240520230488876
|
08/06/2023
|
REEENA BAI
|
1706008WL0057332
|
REEENA BAI
|
00078
|
CNRB0017708
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
366236268
|
|
REEENABAI
|
(000000)
|
|
69
|
CHANCHODA
|
MP-06-008-014-002/469-A
(JHUKARA)
|
1706008014NRG23240520230488875
|
08/06/2023
|
REEENA BAI
|
1706008WL0057332
|
REEENA BAI
|
00078
|
CNRB0017708
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
366236268
|
|
REEENABAI
|
(000000)
|
|
70
|
CHANCHODA
|
MP-06-008-100-001/112
(JHERI)
|
1706008100NRG23300520230489036
|
08/06/2023
|
raju
|
1706008WL0057388
|
raju
|
00078
|
CNRB0017708
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
366236268
|
No Such Account
|
|
|
|
71
|
CHANCHODA
|
MP-06-008-100-001/121
(JHERI)
|
1706008100NRG23300520230489038
|
08/06/2023
|
pappu
|
1706008WL0057388
|
pappu
|
00078
|
CNRB0017708
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
366236268
|
No Such Account
|
|
|
|
72
|
CHANCHODA
|
MP-06-008-100-001/121
(JHERI)
|
1706008100NRG23300520230489037
|
08/06/2023
|
pappu
|
1706008WL0057388
|
pappu
|
00078
|
CNRB0017708
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
366236268
|
No Such Account
|
|
|
|
73
|
CHANCHODA
|
MP-06-008-100-001/122
(JHERI)
|
1706008100NRG23300520230489040
|
08/06/2023
|
sanju
|
1706008WL0057388
|
sanju
|
00078
|
CNRB0017708
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
366236268
|
No Such Account
|
|
|
|
74
|
CHANCHODA
|
MP-06-008-100-001/122
(JHERI)
|
1706008100NRG23300520230489039
|
08/06/2023
|
sanju
|
1706008WL0057388
|
sanju
|
00078
|
CNRB0017708
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
366236268
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
75
|
CHANCHODA
|
MP-06-008-038-001/436
(TELIGAON)
|
1706008038NRG23270520230488986
|
08/06/2023
|
lekraj.
|
1706008WL0057368
|
lekraj.
|
00152
|
HDFC0002111
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
lekraj.
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
76
|
CHANCHODA
|
MP-06-008-103-001/55
(BORKAKHEDA)
|
1706008103NRG23030620230489259
|
08/06/2023
|
KANCHABAI
|
1706008WL0057407
|
KANCHABAI
|
00165
|
IBKL0001107
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
366236268
|
Account closed
|
|
|
|
77
|
CHANCHODA
|
MP-06-008-103-001/55
(BORKAKHEDA)
|
1706008000NRG23250520230488948
|
08/06/2023
|
RAMABAGAS
|
1706008WL0057358
|
RAMABAGAS
|
00165
|
IBKL0001107
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
366236268
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
78
|
CHANCHODA
|
MP-06-008-020-005/71
(BAHUKHEDI)
|
1706008020NRG23300520230489041
|
08/06/2023
|
Amar Bai Ahirwar
|
1706008WL0057389
|
Amar Bai Ahirwar
|
00168
|
ICIC0000760
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366236268
|
|
AmarBaiAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
CHANCHODA
|
MP-06-008-029-003/17-A
(KITA KHEDI)
|
1706008039NRG23040620230489276
|
08/06/2023
|
Priya
|
1706008WL0057409
|
Priya
|
00415
|
SBIN0009522
|
224
|
224
|
Processed
|
15/06/2023
|
|
366236268
|
|
Priya
|
(000000)
|
|
80
|
CHANCHODA
|
MP-06-008-029-003/17-A
(KITA KHEDI)
|
1706008039NRG23040620230489275
|
08/06/2023
|
Priya
|
1706008WL0057409
|
Priya
|
00415
|
SBIN0009522
|
224
|
224
|
Processed
|
15/06/2023
|
|
366236268
|
|
Priya
|
(000000)
|
|
81
|
CHANCHODA
|
MP-06-008-029-003/17-A
(KITA KHEDI)
|
1706008039NRG23040620230489274
|
08/06/2023
|
Priya
|
1706008WL0057409
|
Priya
|
00415
|
SBIN0009522
|
224
|
224
|
Processed
|
15/06/2023
|
|
366236268
|
|
Priya
|
(000000)
|
|
82
|
CHANCHODA
|
MP-06-008-029-003/17-A
(KITA KHEDI)
|
1706008039NRG23040620230489273
|
08/06/2023
|
Priya
|
1706008WL0057409
|
Priya
|
00415
|
SBIN0009522
|
224
|
224
|
Processed
|
15/06/2023
|
|
366236268
|
|
Priya
|
(000000)
|
|
83
|
CHANCHODA
|
MP-06-008-029-003/214-C
(KITA KHEDI)
|
1706008039NRG23300520230489044
|
08/06/2023
|
Shivam
|
1706008WL0057390
|
Shivam
|
00415
|
SBIN0009522
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Shivam
|
(000000)
|
|
84
|
CHANCHODA
|
MP-06-008-029-003/214-C
(KITA KHEDI)
|
1706008039NRG23300520230489043
|
08/06/2023
|
Shivam
|
1706008WL0057390
|
Shivam
|
00415
|
SBIN0009522
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
Shivam
|
(000000)
|
|
85
|
CHANCHODA
|
MP-06-008-029-003/214-C
(KITA KHEDI)
|
1706008039NRG23300520230489042
|
08/06/2023
|
Shivam
|
1706008WL0057390
|
Shivam
|
00415
|
SBIN0009522
|
224
|
224
|
Processed
|
15/06/2023
|
|
366236268
|
|
Shivam
|
(000000)
|
|
86
|
CHANCHODA
|
MP-06-008-029-003/215-A
(KITA KHEDI)
|
1706008039NRG23040620230489285
|
08/06/2023
|
Gokal bai
|
1706008WL0057409
|
Gokal bai
|
00415
|
SBIN0009522
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Gokalbai
|
(000000)
|
|
87
|
CHANCHODA
|
MP-06-008-029-003/215-A
(KITA KHEDI)
|
1706008039NRG23040620230489284
|
08/06/2023
|
Gokal bai
|
1706008WL0057409
|
Gokal bai
|
00415
|
SBIN0009522
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Gokalbai
|
(000000)
|
|
88
|
CHANCHODA
|
MP-06-008-029-003/215-A
(KITA KHEDI)
|
1706008039NRG23040620230489283
|
08/06/2023
|
Gokal bai
|
1706008WL0057409
|
Gokal bai
|
00415
|
SBIN0009522
|
224
|
224
|
Processed
|
15/06/2023
|
|
366236268
|
|
Gokalbai
|
(000000)
|
|
89
|
CHANCHODA
|
MP-06-008-029-003/215-A
(KITA KHEDI)
|
1706008039NRG23040620230489282
|
08/06/2023
|
Gokal bai
|
1706008WL0057409
|
Gokal bai
|
00415
|
SBIN0009522
|
224
|
224
|
Processed
|
15/06/2023
|
|
366236268
|
|
Gokalbai
|
(000000)
|
|
90
|
CHANCHODA
|
MP-06-008-029-003/215-A
(KITA KHEDI)
|
1706008039NRG23040620230489281
|
08/06/2023
|
Gokal bai
|
1706008WL0057409
|
Gokal bai
|
00415
|
SBIN0009522
|
224
|
224
|
Processed
|
15/06/2023
|
|
366236268
|
|
Gokalbai
|
(000000)
|
|
91
|
CHANCHODA
|
MP-06-008-029-003/215-A
(KITA KHEDI)
|
1706008039NRG23040620230489280
|
08/06/2023
|
Gokal bai
|
1706008WL0057409
|
Gokal bai
|
00415
|
SBIN0009522
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Gokalbai
|
(000000)
|
|
92
|
CHANCHODA
|
MP-06-008-029-003/215-A
(KITA KHEDI)
|
1706008039NRG23040620230489279
|
08/06/2023
|
Gokal bai
|
1706008WL0057409
|
Gokal bai
|
00415
|
SBIN0009522
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
Gokalbai
|
(000000)
|
|
93
|
CHANCHODA
|
MP-06-008-029-003/215-A
(KITA KHEDI)
|
1706008039NRG23040620230489278
|
08/06/2023
|
Gokal bai
|
1706008WL0057409
|
Gokal bai
|
00415
|
SBIN0009522
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
Gokalbai
|
(000000)
|
|
94
|
CHANCHODA
|
MP-06-008-029-003/215-A
(KITA KHEDI)
|
1706008039NRG23040620230489277
|
08/06/2023
|
Gokal bai
|
1706008WL0057409
|
Gokal bai
|
00415
|
SBIN0009522
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
Gokalbai
|
(000000)
|
|
95
|
CHANCHODA
|
MP-06-008-029-003/92
(KITA KHEDI)
|
1706008039NRG23040620230489299
|
08/06/2023
|
Raman meena
|
1706008WL0057409
|
Raman meena
|
00415
|
SBIN0009522
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
Ramanmeena
|
(000000)
|
|
96
|
CHANCHODA
|
MP-06-008-029-003/92
(KITA KHEDI)
|
1706008039NRG23040620230489298
|
08/06/2023
|
Raman meena
|
1706008WL0057409
|
Raman meena
|
00415
|
SBIN0009522
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
Ramanmeena
|
(000000)
|
|
97
|
CHANCHODA
|
MP-06-008-029-003/92
(KITA KHEDI)
|
1706008039NRG23040620230489297
|
08/06/2023
|
Raman meena
|
1706008WL0057409
|
Raman meena
|
00415
|
SBIN0009522
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
Ramanmeena
|
(000000)
|
|
98
|
CHANCHODA
|
MP-06-008-029-003/92
(KITA KHEDI)
|
1706008039NRG23040620230489296
|
08/06/2023
|
Raman meena
|
1706008WL0057409
|
Raman meena
|
00415
|
SBIN0009522
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
Ramanmeena
|
(000000)
|
|
99
|
CHANCHODA
|
MP-06-008-029-003/92
(KITA KHEDI)
|
1706008039NRG23040620230489295
|
08/06/2023
|
Raman meena
|
1706008WL0057409
|
Raman meena
|
00415
|
SBIN0009522
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Ramanmeena
|
(000000)
|
|
100
|
CHANCHODA
|
MP-06-008-029-003/92
(KITA KHEDI)
|
1706008039NRG23040620230489294
|
08/06/2023
|
Raman meena
|
1706008WL0057409
|
Raman meena
|
00415
|
SBIN0009522
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Ramanmeena
|
(000000)
|
|
101
|
CHANCHODA
|
MP-06-008-029-003/92
(KITA KHEDI)
|
1706008039NRG23040620230489293
|
08/06/2023
|
Raman meena
|
1706008WL0057409
|
Raman meena
|
00415
|
SBIN0009522
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Ramanmeena
|
(000000)
|
|
102
|
CHANCHODA
|
MP-06-008-029-003/92
(KITA KHEDI)
|
1706008039NRG23040620230489292
|
08/06/2023
|
Raman meena
|
1706008WL0057409
|
Raman meena
|
00415
|
SBIN0009522
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Ramanmeena
|
(000000)
|
|
103
|
CHANCHODA
|
MP-06-008-029-003/92
(KITA KHEDI)
|
1706008039NRG23040620230489291
|
08/06/2023
|
Raman meena
|
1706008WL0057409
|
Raman meena
|
00415
|
SBIN0009522
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
Ramanmeena
|
(000000)
|
|
104
|
CHANCHODA
|
MP-06-008-029-003/92
(KITA KHEDI)
|
1706008039NRG23040620230489290
|
08/06/2023
|
Raman meena
|
1706008WL0057409
|
Raman meena
|
00415
|
SBIN0009522
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
Ramanmeena
|
(000000)
|
|
105
|
CHANCHODA
|
MP-06-008-029-003/92
(KITA KHEDI)
|
1706008039NRG23040620230489289
|
08/06/2023
|
Raman meena
|
1706008WL0057409
|
Raman meena
|
00415
|
SBIN0009522
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Ramanmeena
|
(000000)
|
|
106
|
CHANCHODA
|
MP-06-008-029-003/92
(KITA KHEDI)
|
1706008039NRG23040620230489288
|
08/06/2023
|
Raman meena
|
1706008WL0057409
|
Raman meena
|
00415
|
SBIN0009522
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Ramanmeena
|
(000000)
|
|
107
|
CHANCHODA
|
MP-06-008-029-003/92
(KITA KHEDI)
|
1706008039NRG23040620230489287
|
08/06/2023
|
Raman meena
|
1706008WL0057409
|
Raman meena
|
00415
|
SBIN0009522
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Ramanmeena
|
(000000)
|
|
108
|
CHANCHODA
|
MP-06-008-029-003/92
(KITA KHEDI)
|
1706008039NRG23040620230489286
|
08/06/2023
|
Raman meena
|
1706008WL0057409
|
Raman meena
|
00415
|
SBIN0009522
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Ramanmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
109
|
CHANCHODA
|
MP-06-008-025-001/347
(PATONDI)
|
1706008000NRG23280420230487771
|
08/06/2023
|
geta
|
1706008WL0057099
|
geta
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
geta
|
(000000)
|
|
110
|
CHANCHODA
|
MP-06-008-025-001/347
(PATONDI)
|
1706008000NRG23280420230487770
|
08/06/2023
|
kismat
|
1706008WL0057099
|
kismat
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
kismat
|
(000000)
|
|
111
|
CHANCHODA
|
MP-06-008-025-001/347
(PATONDI)
|
1706008000NRG23280420230487772
|
08/06/2023
|
naran
|
1706008WL0057099
|
naran
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
naran
|
(000000)
|
|
112
|
CHANCHODA
|
MP-06-008-029-003/214-C
(KITA KHEDI)
|
1706008039NRG23060620230489472
|
08/06/2023
|
Rohit
|
1706008WL0057424
|
Rohit
|
00415
|
SBIN0010847
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
Rohit
|
(000000)
|
|
113
|
CHANCHODA
|
MP-06-008-029-003/214-C
(KITA KHEDI)
|
1706008039NRG23060620230489471
|
08/06/2023
|
Rohit
|
1706008WL0057424
|
Rohit
|
00415
|
SBIN0010847
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
Rohit
|
(000000)
|
|
114
|
CHANCHODA
|
MP-06-008-029-003/214-C
(KITA KHEDI)
|
1706008039NRG23060620230489470
|
08/06/2023
|
Rohit
|
1706008WL0057424
|
Rohit
|
00415
|
SBIN0010847
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
Rohit
|
(000000)
|
|
115
|
CHANCHODA
|
MP-06-008-029-003/214-C
(KITA KHEDI)
|
1706008039NRG23060620230489469
|
08/06/2023
|
Rohit
|
1706008WL0057424
|
Rohit
|
00415
|
SBIN0010847
|
224
|
224
|
Processed
|
15/06/2023
|
|
366236268
|
|
Rohit
|
(000000)
|
|
116
|
CHANCHODA
|
MP-06-008-029-003/214-C
(KITA KHEDI)
|
1706008039NRG23060620230489468
|
08/06/2023
|
Rohit
|
1706008WL0057424
|
Rohit
|
00415
|
SBIN0010847
|
224
|
224
|
Processed
|
15/06/2023
|
|
366236268
|
|
Rohit
|
(000000)
|
|
117
|
CHANCHODA
|
MP-06-008-029-003/214-C
(KITA KHEDI)
|
1706008039NRG23060620230489467
|
08/06/2023
|
Rohit
|
1706008WL0057424
|
Rohit
|
00415
|
SBIN0010847
|
224
|
224
|
Processed
|
15/06/2023
|
|
366236268
|
|
Rohit
|
(000000)
|
|
118
|
CHANCHODA
|
MP-06-008-029-003/214-C
(KITA KHEDI)
|
1706008039NRG23060620230489466
|
08/06/2023
|
Rohit
|
1706008WL0057424
|
Rohit
|
00415
|
SBIN0010847
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Rohit
|
(000000)
|
|
119
|
CHANCHODA
|
MP-06-008-029-003/214-C
(KITA KHEDI)
|
1706008039NRG23060620230489465
|
08/06/2023
|
Rohit
|
1706008WL0057424
|
Rohit
|
00415
|
SBIN0010847
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Rohit
|
(000000)
|
|
120
|
CHANCHODA
|
MP-06-008-029-003/214-C
(KITA KHEDI)
|
1706008039NRG23060620230489464
|
08/06/2023
|
Rohit
|
1706008WL0057424
|
Rohit
|
00415
|
SBIN0010847
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13095
|
13095
|
|
|
|
|
|
|
|
|
121
|
CHANCHODA
|
MP-06-008-029-003/313-B
(KITA KHEDI)
|
1706008039NRG23060620230489484
|
08/06/2023
|
Vandhna
|
1706008WL0057424
|
Vandhna
|
00415
|
SBIN0015286
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Vandhna
|
(000000)
|
|
122
|
CHANCHODA
|
MP-06-008-029-003/313-B
(KITA KHEDI)
|
1706008039NRG23060620230489483
|
08/06/2023
|
VAndhna
|
1706008WL0057424
|
VAndhna
|
00415
|
SBIN0015286
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
VAndhna
|
(000000)
|
|
123
|
CHANCHODA
|
MP-06-008-029-003/313-B
(KITA KHEDI)
|
1706008039NRG23060620230489482
|
08/06/2023
|
Vandhna
|
1706008WL0057424
|
Vandhna
|
00415
|
SBIN0015286
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Vandhna
|
(000000)
|
|
124
|
CHANCHODA
|
MP-06-008-029-003/313-B
(KITA KHEDI)
|
1706008039NRG23060620230489481
|
08/06/2023
|
Vandhna
|
1706008WL0057424
|
Vandhna
|
00415
|
SBIN0015286
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Vandhna
|
(000000)
|
|
125
|
CHANCHODA
|
MP-06-008-029-003/313-B
(KITA KHEDI)
|
1706008039NRG23060620230489480
|
08/06/2023
|
Vandhna
|
1706008WL0057424
|
Vandhna
|
00415
|
SBIN0015286
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
Vandhna
|
(000000)
|
|
126
|
CHANCHODA
|
MP-06-008-029-003/313-B
(KITA KHEDI)
|
1706008039NRG23060620230489479
|
08/06/2023
|
VAndhna
|
1706008WL0057424
|
VAndhna
|
00415
|
SBIN0015286
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
VAndhna
|
(000000)
|
|
127
|
CHANCHODA
|
MP-06-008-029-003/313-B
(KITA KHEDI)
|
1706008039NRG23060620230489478
|
08/06/2023
|
Vandhna
|
1706008WL0057424
|
Vandhna
|
00415
|
SBIN0015286
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
Vandhna
|
(000000)
|
|
128
|
CHANCHODA
|
MP-06-008-029-003/313-B
(KITA KHEDI)
|
1706008039NRG23060620230489477
|
08/06/2023
|
Vandhna
|
1706008WL0057424
|
Vandhna
|
00415
|
SBIN0015286
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
366236268
|
|
Vandhna
|
(000000)
|
|
129
|
CHANCHODA
|
MP-06-008-039-002/132-B
(LAKHANWAS)
|
1706008039NRG23060620230489496
|
08/06/2023
|
Anju meena
|
1706008WL0057424
|
Anju meena
|
00415
|
SBIN0015286
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Anjumeena
|
(000000)
|
|
130
|
CHANCHODA
|
MP-06-008-039-002/132-B
(LAKHANWAS)
|
1706008039NRG23060620230489495
|
08/06/2023
|
Anju meena
|
1706008WL0057424
|
Anju meena
|
00415
|
SBIN0015286
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Anjumeena
|
(000000)
|
|
131
|
CHANCHODA
|
MP-06-008-039-002/132-B
(LAKHANWAS)
|
1706008039NRG23060620230489494
|
08/06/2023
|
Anju meena
|
1706008WL0057424
|
Anju meena
|
00415
|
SBIN0015286
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Anjumeena
|
(000000)
|
|
132
|
CHANCHODA
|
MP-06-008-039-002/132-B
(LAKHANWAS)
|
1706008039NRG23060620230489493
|
08/06/2023
|
Anju meena
|
1706008WL0057424
|
Anju meena
|
00415
|
SBIN0015286
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Anjumeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17052
|
17052
|
|
|
|
|
|
|
|
|
133
|
CHANCHODA
|
MP-06-008-014-002/462-A
(JHUKARA)
|
1706008000NRG23090520230487883
|
08/06/2023
|
MONA BAI
|
1706008WL0057129
|
MONA BAI
|
00415
|
SBIN0030081
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366236268
|
|
MONABAI
|
(000000)
|
|
134
|
CHANCHODA
|
MP-06-008-014-002/462-A
(JHUKARA)
|
1706008000NRG23090520230487882
|
08/06/2023
|
MONA BAI
|
1706008WL0057129
|
MONA BAI
|
00415
|
SBIN0030081
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366236268
|
|
MONABAI
|
(000000)
|
|
135
|
CHANCHODA
|
MP-06-008-014-002/462-A
(JHUKARA)
|
1706008000NRG23090520230487881
|
08/06/2023
|
MONA BAI
|
1706008WL0057129
|
MONA BAI
|
00415
|
SBIN0030081
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366236268
|
|
MONABAI
|
(000000)
|
|
136
|
CHANCHODA
|
MP-06-008-014-002/462-A
(JHUKARA)
|
1706008000NRG23090520230487880
|
08/06/2023
|
MONA BAI
|
1706008WL0057129
|
MONA BAI
|
00415
|
SBIN0030081
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366236268
|
|
MONABAI
|
(000000)
|
|
137
|
CHANCHODA
|
MP-06-008-014-002/462-A
(JHUKARA)
|
1706008000NRG23090520230487879
|
08/06/2023
|
MONA BAI
|
1706008WL0057129
|
MONA BAI
|
00415
|
SBIN0030081
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366236268
|
|
MONABAI
|
(000000)
|
|
138
|
CHANCHODA
|
MP-06-008-014-002/462-A
(JHUKARA)
|
1706008000NRG23090520230487878
|
08/06/2023
|
MONA BAI
|
1706008WL0057129
|
MONA BAI
|
00415
|
SBIN0030081
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366236268
|
|
MONABAI
|
(000000)
|
|
139
|
CHANCHODA
|
MP-06-008-014-002/462-A
(JHUKARA)
|
1706008000NRG23090520230487877
|
08/06/2023
|
MONA BAI
|
1706008WL0057129
|
MONA BAI
|
00415
|
SBIN0030081
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366236268
|
|
MONABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
140
|
CHANCHODA
|
MP-06-008-055-003/18-B
(PIPLIYA MOTI)
|
1706008000NRG23060520230487798
|
08/06/2023
|
Kanchan
|
1706008WL0057110
|
Kanchan
|
00415
|
SBIN0030083
|
1836
|
1836
|
Processed
|
15/06/2023
|
|
366236268
|
|
Kanchan
|
(000000)
|
|
141
|
CHANCHODA
|
MP-06-008-055-003/18-B
(PIPLIYA MOTI)
|
1706008000NRG23060520230487799
|
08/06/2023
|
Makhan
|
1706008WL0057110
|
Makhan
|
00415
|
SBIN0030083
|
1836
|
1836
|
Processed
|
15/06/2023
|
|
366236268
|
|
Makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
142
|
CHANCHODA
|
MP-06-008-002-001/125-B
(KENKDIVIRAN)
|
1706008000NRG23230520230488756
|
08/06/2023
|
Dhapu bai
|
1706008WL0057306
|
Dhapu bai
|
00415
|
SBIN0030101
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366236268
|
|
Dhapubai
|
(000000)
|
|
143
|
CHANCHODA
|
MP-06-008-002-002/65
(KENKDIVIRAN)
|
1706008000NRG23230520230488757
|
08/06/2023
|
Ghamndilal
|
1706008WL0057306
|
Ghamndilal
|
00415
|
SBIN0030101
|
2652
|
2652
|
Rejected
|
15/06/2023
|
|
366236268
|
Account closed
|
|
|
|
144
|
CHANCHODA
|
MP-06-008-002-004/190
(KENKDIVIRAN)
|
1706008002NRG23240520230488895
|
08/06/2023
|
guddi bai
|
1706008WL0057334
|
guddi bai
|
00415
|
SBIN0030101
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
366236268
|
|
guddibai
|
(000000)
|
|
145
|
CHANCHODA
|
MP-06-008-002-004/190
(KENKDIVIRAN)
|
1706008002NRG23240520230488894
|
08/06/2023
|
guddi bai
|
1706008WL0057334
|
guddi bai
|
00415
|
SBIN0030101
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
366236268
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
146
|
CHANCHODA
|
MP-06-008-002-001/240-C
(KENKDIVIRAN)
|
1706008002NRG23240520230488893
|
08/06/2023
|
krinta bai
|
1706008WL0057334
|
krinta bai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366236268
|
|
krintabai
|
(000000)
|
|
147
|
CHANCHODA
|
MP-06-008-002-001/240-C
(KENKDIVIRAN)
|
1706008002NRG23240520230488892
|
08/06/2023
|
krinta bai
|
1706008WL0057334
|
krinta bai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366236268
|
|
krintabai
|
(000000)
|
|
148
|
CHANCHODA
|
MP-06-008-002-001/240-C
(KENKDIVIRAN)
|
1706008002NRG23240520230488891
|
08/06/2023
|
krinta bai
|
1706008WL0057334
|
krinta bai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
366236268
|
|
krintabai
|
(000000)
|
|
149
|
CHANCHODA
|
MP-06-008-029-003/31
(KITA KHEDI)
|
1706008039NRG23060620230489476
|
08/06/2023
|
GIrraj
|
1706008WL0057424
|
GIrraj
|
00602
|
SBIN0RRMBGB
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
GIrraj
|
(000000)
|
|
150
|
CHANCHODA
|
MP-06-008-029-003/31
(KITA KHEDI)
|
1706008039NRG23060620230489475
|
08/06/2023
|
GIrraj
|
1706008WL0057424
|
GIrraj
|
00602
|
SBIN0RRMBGB
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
GIrraj
|
(000000)
|
|
151
|
CHANCHODA
|
MP-06-008-029-003/31
(KITA KHEDI)
|
1706008039NRG23060620230489474
|
08/06/2023
|
Girraj Meena
|
1706008WL0057424
|
Girraj Meena
|
00602
|
SBIN0RRMBGB
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
GirrajMeena
|
(000000)
|
|
152
|
CHANCHODA
|
MP-06-008-029-003/31
(KITA KHEDI)
|
1706008039NRG23060620230489473
|
08/06/2023
|
Girraj meena
|
1706008WL0057424
|
Girraj meena
|
00602
|
SBIN0RRMBGB
|
1346
|
1346
|
Processed
|
15/06/2023
|
|
366236268
|
|
Girrajmeena
|
(000000)
|
|
153
|
CHANCHODA
|
MP-06-008-075-001/534
(SOLAI)
|
1706008075NRG23010620230489235
|
08/06/2023
|
kalu
|
1706008WL0057398
|
kalu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
15/06/2023
|
|
366236268
|
Account closed
|
|
|
|
154
|
CHANCHODA
|
MP-06-008-075-001/534
(SOLAI)
|
1706008075NRG23010620230489234
|
08/06/2023
|
kalu
|
1706008WL0057398
|
kalu
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Rejected
|
15/06/2023
|
|
366236268
|
Account closed
|
|
|
|
155
|
CHANCHODA
|
MP-06-008-075-001/534
(SOLAI)
|
1706008075NRG23010620230489233
|
08/06/2023
|
kalu
|
1706008WL0057398
|
kalu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
15/06/2023
|
|
366236268
|
Account closed
|
|
|
|
156
|
CHANCHODA
|
MP-06-008-075-003/543
(SOLAI)
|
1706008075NRG23010620230489237
|
08/06/2023
|
Prati
|
1706008WL0057398
|
Prati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
15/06/2023
|
|
366236268
|
No Such Account
|
|
|
|
157
|
CHANCHODA
|
MP-06-008-075-003/569
(SOLAI)
|
1706008075NRG23010620230489228
|
08/06/2023
|
ramcharan
|
1706008WL0057398
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
15/06/2023
|
|
366236268
|
No Such Account
|
|
|
|
158
|
CHANCHODA
|
MP-06-008-075-003/569
(SOLAI)
|
1706008075NRG23010620230489227
|
08/06/2023
|
ramcharan
|
1706008WL0057398
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
15/06/2023
|
|
366236268
|
No Such Account
|
|
|
|
159
|
CHANCHODA
|
MP-06-008-075-003/569
(SOLAI)
|
1706008075NRG23010620230489226
|
08/06/2023
|
ramcharan
|
1706008WL0057398
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
15/06/2023
|
|
366236268
|
No Such Account
|
|
|
|
160
|
CHANCHODA
|
MP-06-008-075-003/669
(SOLAI)
|
1706008075NRG23280520230489000
|
08/06/2023
|
Lalta
|
1706008WL0057373
|
Lalta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366236268
|
|
Lalta
|
(000000)
|
|
161
|
CHANCHODA
|
MP-06-008-075-003/669
(SOLAI)
|
1706008075NRG23280520230488999
|
08/06/2023
|
Lalta
|
1706008WL0057373
|
Lalta
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
366236268
|
|
Lalta
|
(000000)
|
|
162
|
CHANCHODA
|
MP-06-008-075-003/669
(SOLAI)
|
1706008000NRG23060520230487776
|
08/06/2023
|
Lalta
|
1706008WL0057102
|
Lalta
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
366236268
|
|
Lalta
|
(000000)
|
|
163
|
CHANCHODA
|
MP-06-008-075-003/676
(SOLAI)
|
1706008000NRG23060520230487777
|
08/06/2023
|
Chena
|
1706008WL0057102
|
Chena
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
366236268
|
|
Chena
|
(000000)
|
|
164
|
CHANCHODA
|
MP-06-008-075-003/676
(SOLAI)
|
1706008075NRG23280520230489001
|
08/06/2023
|
Chena
|
1706008WL0057373
|
Chena
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
366236268
|
|
Chena
|
(000000)
|
|
165
|
CHANCHODA
|
MP-06-008-075-003/676
(SOLAI)
|
1706008075NRG23280520230488995
|
08/06/2023
|
Chena
|
1706008WL0057373
|
Chena
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
366236268
|
|
Chena
|
(000000)
|
|
166
|
CHANCHODA
|
MP-06-008-106-003/57-A
(EITAKHEDIKHURAD)
|
1706008000NRG23060520230487785
|
08/06/2023
|
Mannalal
|
1706008WL0057104
|
Mannalal
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/06/2023
|
|
366236268
|
|
Mannalal
|
(000000)
|
|
167
|
CHANCHODA
|
MP-06-008-113-003/53
(TALAWADANALDIKAMBEH)
|
1706008113NRG23040620230489313
|
08/06/2023
|
Dhenna
|
1706008WL0057410
|
Dhenna
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366236268
|
|
Dhenna
|
(000000)
|
|
168
|
CHANCHODA
|
MP-06-008-113-003/53
(TALAWADANALDIKAMBEH)
|
1706008113NRG23040620230489312
|
08/06/2023
|
Dhenna
|
1706008WL0057410
|
Dhenna
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366236268
|
|
Dhenna
|
(000000)
|
|
169
|
CHANCHODA
|
MP-06-008-113-003/53
(TALAWADANALDIKAMBEH)
|
1706008113NRG23040620230489311
|
08/06/2023
|
Dhenna
|
1706008WL0057410
|
Dhenna
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366236268
|
|
Dhenna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55364
|
55364
|
|
|
|
|
|
|
|
|
170
|
CHANCHODA
|
MP-06-008-002-004/4004
(KENKDIVIRAN)
|
1706008002NRG23240520230488899
|
08/06/2023
|
bhagvan singh
|
1706008WL0057334
|
bhagvan singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
15/06/2023
|
|
366236268
|
A/c Blocked or Frozen
|
|
|
|
171
|
CHANCHODA
|
MP-06-008-002-004/4004
(KENKDIVIRAN)
|
1706008002NRG23240520230488897
|
08/06/2023
|
bhagvan singh
|
1706008WL0057334
|
bhagvan singh
|
00688
|
FINO0001001
|
204
|
204
|
Rejected
|
15/06/2023
|
|
366236268
|
A/c Blocked or Frozen
|
|
|
|
172
|
CHANCHODA
|
MP-06-008-002-004/4004
(KENKDIVIRAN)
|
1706008002NRG23240520230488896
|
08/06/2023
|
ram rekha bai
|
1706008WL0057334
|
ram rekha bai
|
00688
|
FINO0001001
|
204
|
204
|
Rejected
|
15/06/2023
|
|
366236268
|
A/c Blocked or Frozen
|
|
|
|
173
|
CHANCHODA
|
MP-06-008-002-004/4004
(KENKDIVIRAN)
|
1706008002NRG23240520230488898
|
08/06/2023
|
ram rekha bai
|
1706008WL0057334
|
ram rekha bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
15/06/2023
|
|
366236268
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
174
|
CHANCHODA
|
MP-06-008-007-002/508
(GOLIYA HEDA)
|
1706008007NRG23250520230488950
|
08/06/2023
|
Rakesh
|
1706008WL0057359
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
Rakesh
|
(000000)
|
|
175
|
CHANCHODA
|
MP-06-008-007-002/508
(GOLIYA HEDA)
|
1706008007NRG23250520230488949
|
08/06/2023
|
Rakesh
|
1706008WL0057359
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
Rakesh
|
(000000)
|
|
176
|
CHANCHODA
|
MP-06-008-014-001/405-A
(JHUKARA)
|
1706008014NRG23240520230488861
|
08/06/2023
|
KANTA BAI
|
1706008WL0057332
|
KANTA BAI
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
15/06/2023
|
|
366236268
|
|
KANTABAI
|
(000000)
|
|
177
|
CHANCHODA
|
MP-06-008-014-001/405-A
(JHUKARA)
|
1706008014NRG23240520230488860
|
08/06/2023
|
KANTA BAI
|
1706008WL0057332
|
KANTA BAI
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
15/06/2023
|
|
366236268
|
|
KANTABAI
|
(000000)
|
|
178
|
CHANCHODA
|
MP-06-008-014-001/405-A
(JHUKARA)
|
1706008014NRG23240520230488859
|
08/06/2023
|
KANTA BAI
|
1706008WL0057332
|
KANTA BAI
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
15/06/2023
|
|
366236268
|
|
KANTABAI
|
(000000)
|
|
179
|
CHANCHODA
|
MP-06-008-014-001/405-A
(JHUKARA)
|
1706008014NRG23240520230488874
|
08/06/2023
|
KANTA BAI
|
1706008WL0057332
|
KANTA BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366236268
|
|
KANTABAI
|
(000000)
|
|
180
|
CHANCHODA
|
MP-06-008-014-001/405-A
(JHUKARA)
|
1706008014NRG23240520230488873
|
08/06/2023
|
KANTA BAI
|
1706008WL0057332
|
KANTA BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366236268
|
|
KANTABAI
|
(000000)
|
|
181
|
CHANCHODA
|
MP-06-008-014-001/405-A
(JHUKARA)
|
1706008014NRG23240520230488872
|
08/06/2023
|
KANTA BAI
|
1706008WL0057332
|
KANTA BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366236268
|
|
KANTABAI
|
(000000)
|
|
182
|
CHANCHODA
|
MP-06-008-014-001/405-A
(JHUKARA)
|
1706008014NRG23240520230488871
|
08/06/2023
|
KANTA BAI
|
1706008WL0057332
|
KANTA BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366236268
|
|
KANTABAI
|
(000000)
|
|
183
|
CHANCHODA
|
MP-06-008-014-001/405-A
(JHUKARA)
|
1706008014NRG23240520230488870
|
08/06/2023
|
KANTA BAI
|
1706008WL0057332
|
KANTA BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366236268
|
|
KANTABAI
|
(000000)
|
|
184
|
CHANCHODA
|
MP-06-008-014-001/405-A
(JHUKARA)
|
1706008014NRG23240520230488869
|
08/06/2023
|
KANTA BAI
|
1706008WL0057332
|
KANTA BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366236268
|
|
KANTABAI
|
(000000)
|
|
185
|
CHANCHODA
|
MP-06-008-014-001/405-A
(JHUKARA)
|
1706008014NRG23240520230488868
|
08/06/2023
|
KANTA BAI
|
1706008WL0057332
|
KANTA BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366236268
|
|
KANTABAI
|
(000000)
|
|
186
|
CHANCHODA
|
MP-06-008-014-001/405-A
(JHUKARA)
|
1706008014NRG23240520230488867
|
08/06/2023
|
KANTA BAI
|
1706008WL0057332
|
KANTA BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366236268
|
|
KANTABAI
|
(000000)
|
|
187
|
CHANCHODA
|
MP-06-008-014-001/405-A
(JHUKARA)
|
1706008014NRG23240520230488866
|
08/06/2023
|
KANTA BAI
|
1706008WL0057332
|
KANTA BAI
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
15/06/2023
|
|
366236268
|
|
KANTABAI
|
(000000)
|
|
188
|
CHANCHODA
|
MP-06-008-014-001/405-A
(JHUKARA)
|
1706008014NRG23240520230488865
|
08/06/2023
|
KANTA BAI
|
1706008WL0057332
|
KANTA BAI
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
15/06/2023
|
|
366236268
|
|
KANTABAI
|
(000000)
|
|
189
|
CHANCHODA
|
MP-06-008-014-001/405-A
(JHUKARA)
|
1706008014NRG23240520230488864
|
08/06/2023
|
KANTA BAI
|
1706008WL0057332
|
KANTA BAI
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
15/06/2023
|
|
366236268
|
|
KANTABAI
|
(000000)
|
|
190
|
CHANCHODA
|
MP-06-008-014-001/405-A
(JHUKARA)
|
1706008014NRG23240520230488863
|
08/06/2023
|
KANTA BAI
|
1706008WL0057332
|
KANTA BAI
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
15/06/2023
|
|
366236268
|
|
KANTABAI
|
(000000)
|
|
191
|
CHANCHODA
|
MP-06-008-014-001/405-A
(JHUKARA)
|
1706008014NRG23240520230488862
|
08/06/2023
|
KANTA BAI
|
1706008WL0057332
|
KANTA BAI
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
15/06/2023
|
|
366236268
|
|
KANTABAI
|
(000000)
|
|
192
|
CHANCHODA
|
MP-06-008-075-003/570
(SOLAI)
|
1706008075NRG23010620230489230
|
08/06/2023
|
man
|
1706008WL0057398
|
man
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
15/06/2023
|
|
366236268
|
A/c Blocked or Frozen
|
|
|
|
193
|
CHANCHODA
|
MP-06-008-075-003/570
(SOLAI)
|
1706008075NRG23010620230489229
|
08/06/2023
|
man
|
1706008WL0057398
|
man
|
00688
|
FINO0001446
|
2856
|
2856
|
Rejected
|
15/06/2023
|
|
366236268
|
A/c Blocked or Frozen
|
|
|
|
194
|
CHANCHODA
|
MP-06-008-075-003/650
(SOLAI)
|
1706008075NRG23010620230489232
|
08/06/2023
|
chen
|
1706008WL0057398
|
chen
|
00688
|
FINO0001446
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
366236268
|
A/c Blocked or Frozen
|
|
|
|
195
|
CHANCHODA
|
MP-06-008-075-003/650
(SOLAI)
|
1706008075NRG23010620230489231
|
08/06/2023
|
chen
|
1706008WL0057398
|
chen
|
00688
|
FINO0001446
|
2856
|
2856
|
Rejected
|
15/06/2023
|
|
366236268
|
A/c Blocked or Frozen
|
|
|
|
196
|
CHANCHODA
|
MP-06-008-082-003/128
(SIGANPUR)
|
1706008082NRG23230520230488702
|
08/06/2023
|
santosh kumar meena
|
1706008WL0057295
|
santosh kumar meena
|
00688
|
FINO0001446
|
408
|
408
|
Rejected
|
15/06/2023
|
|
366236268
|
A/c Blocked or Frozen
|
|
|
|
197
|
CHANCHODA
|
MP-06-008-082-003/128
(SIGANPUR)
|
1706008082NRG23230520230488701
|
08/06/2023
|
santosh kumar meena
|
1706008WL0057295
|
santosh kumar meena
|
00688
|
FINO0001446
|
408
|
408
|
Rejected
|
15/06/2023
|
|
366236268
|
A/c Blocked or Frozen
|
|
|
|
198
|
CHANCHODA
|
MP-06-008-082-003/128
(SIGANPUR)
|
1706008082NRG23230520230488700
|
08/06/2023
|
santosh kumar meena
|
1706008WL0057295
|
santosh kumar meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
366236268
|
A/c Blocked or Frozen
|
|
|
|
199
|
CHANCHODA
|
MP-06-008-082-003/128
(SIGANPUR)
|
1706008082NRG23230520230488699
|
08/06/2023
|
santosh kumar meena
|
1706008WL0057295
|
santosh kumar meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
366236268
|
A/c Blocked or Frozen
|
|
|
|
200
|
CHANCHODA
|
MP-06-008-082-003/128
(SIGANPUR)
|
1706008082NRG23230520230488698
|
08/06/2023
|
santosh kumar meena
|
1706008WL0057295
|
santosh kumar meena
|
00688
|
FINO0001446
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
366236268
|
A/c Blocked or Frozen
|
|
|
|
201
|
CHANCHODA
|
MP-06-008-082-003/128
(SIGANPUR)
|
1706008082NRG23230520230488694
|
08/06/2023
|
santosh kumar meena
|
1706008WL0057295
|
santosh kumar meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
366236268
|
A/c Blocked or Frozen
|
|
|
|
202
|
CHANCHODA
|
MP-06-008-082-003/128
(SIGANPUR)
|
1706008000NRG23240520230488834
|
08/06/2023
|
santosh kumar meena
|
1706008WL0057327
|
santosh kumar meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
366236268
|
A/c Blocked or Frozen
|
|
|
|
203
|
CHANCHODA
|
MP-06-008-082-003/128
(SIGANPUR)
|
1706008000NRG23240520230488833
|
08/06/2023
|
santosh kumar meena
|
1706008WL0057327
|
santosh kumar meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
366236268
|
A/c Blocked or Frozen
|
|
|
|
204
|
CHANCHODA
|
MP-06-008-082-003/280
(SIGANPUR)
|
1706008000NRG23240520230488836
|
08/06/2023
|
Gulisha Meena
|
1706008WL0057327
|
Gulisha Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
GulishaMeena
|
(000000)
|
|
205
|
CHANCHODA
|
MP-06-008-082-003/280
(SIGANPUR)
|
1706008000NRG23240520230488835
|
08/06/2023
|
Gulisha Meena
|
1706008WL0057327
|
Gulisha Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
GulishaMeena
|
(000000)
|
|
206
|
CHANCHODA
|
MP-06-008-082-003/280
(SIGANPUR)
|
1706008082NRG23230520230488697
|
08/06/2023
|
Gulisha Meena
|
1706008WL0057295
|
Gulisha Meena
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366236268
|
|
GulishaMeena
|
(000000)
|
|
207
|
CHANCHODA
|
MP-06-008-082-003/280
(SIGANPUR)
|
1706008082NRG23230520230488696
|
08/06/2023
|
Gulisha Meena
|
1706008WL0057295
|
Gulisha Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
GulishaMeena
|
(000000)
|
|
208
|
CHANCHODA
|
MP-06-008-082-003/280
(SIGANPUR)
|
1706008082NRG23230520230488695
|
08/06/2023
|
Gulisha Meena
|
1706008WL0057295
|
Gulisha Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
GulishaMeena
|
(000000)
|
|
209
|
CHANCHODA
|
MP-06-008-082-003/280
(SIGANPUR)
|
1706008082NRG23230520230488705
|
08/06/2023
|
Gulisha Meena
|
1706008WL0057295
|
Gulisha Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
GulishaMeena
|
(000000)
|
|
210
|
CHANCHODA
|
MP-06-008-082-003/280
(SIGANPUR)
|
1706008082NRG23230520230488704
|
08/06/2023
|
Gulisha Meena
|
1706008WL0057295
|
Gulisha Meena
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
15/06/2023
|
|
366236268
|
|
GulishaMeena
|
(000000)
|
|
211
|
CHANCHODA
|
MP-06-008-082-003/280
(SIGANPUR)
|
1706008082NRG23230520230488703
|
08/06/2023
|
Gulisha Meena
|
1706008WL0057295
|
Gulisha Meena
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
15/06/2023
|
|
366236268
|
|
GulishaMeena
|
(000000)
|
|
212
|
CHANCHODA
|
MP-06-008-082-003/281
(SIGANPUR)
|
1706008082NRG23230520230488681
|
08/06/2023
|
shayamsundar meena
|
1706008WL0057292
|
shayamsundar meena
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366236268
|
|
shayamsundarmeena
|
(000000)
|
|
213
|
CHANCHODA
|
MP-06-008-082-003/281
(SIGANPUR)
|
1706008082NRG23230520230488680
|
08/06/2023
|
shayamsundar meena
|
1706008WL0057292
|
shayamsundar meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
shayamsundarmeena
|
(000000)
|
|
214
|
CHANCHODA
|
MP-06-008-082-003/281
(SIGANPUR)
|
1706008082NRG23230520230488664
|
08/06/2023
|
shayamsundar meena
|
1706008WL0057292
|
shayamsundar meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
shayamsundarmeena
|
(000000)
|
|
215
|
CHANCHODA
|
MP-06-008-082-003/281
(SIGANPUR)
|
1706008082NRG23230520230488672
|
08/06/2023
|
shayamsundar meena
|
1706008WL0057292
|
shayamsundar meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
shayamsundarmeena
|
(000000)
|
|
216
|
CHANCHODA
|
MP-06-008-082-003/281
(SIGANPUR)
|
1706008082NRG23230520230488671
|
08/06/2023
|
shayamsundar meena
|
1706008WL0057292
|
shayamsundar meena
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
15/06/2023
|
|
366236268
|
|
shayamsundarmeena
|
(000000)
|
|
217
|
CHANCHODA
|
MP-06-008-082-003/281
(SIGANPUR)
|
1706008082NRG23230520230488670
|
08/06/2023
|
shayamsundar meena
|
1706008WL0057292
|
shayamsundar meena
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
15/06/2023
|
|
366236268
|
|
shayamsundarmeena
|
(000000)
|
|
218
|
CHANCHODA
|
MP-06-008-082-003/281
(SIGANPUR)
|
1706008000NRG23240520230488838
|
08/06/2023
|
shayamsundar meena
|
1706008WL0057327
|
shayamsundar meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
shayamsundarmeena
|
(000000)
|
|
219
|
CHANCHODA
|
MP-06-008-082-003/281
(SIGANPUR)
|
1706008000NRG23240520230488837
|
08/06/2023
|
shayamsundar meena
|
1706008WL0057327
|
shayamsundar meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
shayamsundarmeena
|
(000000)
|
|
220
|
CHANCHODA
|
MP-06-008-082-003/282
(SIGANPUR)
|
1706008000NRG23240520230488840
|
08/06/2023
|
seema bai
|
1706008WL0057327
|
seema bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
seemabai
|
(000000)
|
|
221
|
CHANCHODA
|
MP-06-008-082-003/282
(SIGANPUR)
|
1706008000NRG23240520230488839
|
08/06/2023
|
seema bai
|
1706008WL0057327
|
seema bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
seemabai
|
(000000)
|
|
222
|
CHANCHODA
|
MP-06-008-082-003/282
(SIGANPUR)
|
1706008082NRG23230520230488663
|
08/06/2023
|
seema bai
|
1706008WL0057292
|
seema bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
seemabai
|
(000000)
|
|
223
|
CHANCHODA
|
MP-06-008-082-003/282
(SIGANPUR)
|
1706008082NRG23230520230488686
|
08/06/2023
|
seema bai
|
1706008WL0057292
|
seema bai
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
15/06/2023
|
|
366236268
|
|
seemabai
|
(000000)
|
|
224
|
CHANCHODA
|
MP-06-008-082-003/282
(SIGANPUR)
|
1706008082NRG23230520230488685
|
08/06/2023
|
seema bai
|
1706008WL0057292
|
seema bai
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
15/06/2023
|
|
366236268
|
|
seemabai
|
(000000)
|
|
225
|
CHANCHODA
|
MP-06-008-082-003/282
(SIGANPUR)
|
1706008082NRG23230520230488684
|
08/06/2023
|
seema bai
|
1706008WL0057292
|
seema bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
seemabai
|
(000000)
|
|
226
|
CHANCHODA
|
MP-06-008-082-003/282
(SIGANPUR)
|
1706008082NRG23230520230488683
|
08/06/2023
|
seema bai
|
1706008WL0057292
|
seema bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366236268
|
|
seemabai
|
(000000)
|
|
227
|
CHANCHODA
|
MP-06-008-082-003/282
(SIGANPUR)
|
1706008082NRG23230520230488682
|
08/06/2023
|
seema bai
|
1706008WL0057292
|
seema bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
seemabai
|
(000000)
|
|
228
|
CHANCHODA
|
MP-06-008-082-003/286
(SIGANPUR)
|
1706008082NRG23230520230488689
|
08/06/2023
|
raj kumari meena
|
1706008WL0057292
|
raj kumari meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
rajkumarimeena
|
(000000)
|
|
229
|
CHANCHODA
|
MP-06-008-082-003/286
(SIGANPUR)
|
1706008082NRG23230520230488688
|
08/06/2023
|
raj kumari meena
|
1706008WL0057292
|
raj kumari meena
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
15/06/2023
|
|
366236268
|
|
rajkumarimeena
|
(000000)
|
|
230
|
CHANCHODA
|
MP-06-008-082-003/286
(SIGANPUR)
|
1706008082NRG23230520230488687
|
08/06/2023
|
raj kumari meena
|
1706008WL0057292
|
raj kumari meena
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
15/06/2023
|
|
366236268
|
|
rajkumarimeena
|
(000000)
|
|
231
|
CHANCHODA
|
MP-06-008-082-003/286
(SIGANPUR)
|
1706008082NRG23230520230488677
|
08/06/2023
|
raj kumari meena
|
1706008WL0057292
|
raj kumari meena
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366236268
|
|
rajkumarimeena
|
(000000)
|
|
232
|
CHANCHODA
|
MP-06-008-082-003/286
(SIGANPUR)
|
1706008082NRG23230520230488676
|
08/06/2023
|
raj kumari meena
|
1706008WL0057292
|
raj kumari meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
rajkumarimeena
|
(000000)
|
|
233
|
CHANCHODA
|
MP-06-008-082-003/286
(SIGANPUR)
|
1706008082NRG23230520230488665
|
08/06/2023
|
raj kumari meena
|
1706008WL0057292
|
raj kumari meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
rajkumarimeena
|
(000000)
|
|
234
|
CHANCHODA
|
MP-06-008-082-003/286
(SIGANPUR)
|
1706008000NRG23240520230488842
|
08/06/2023
|
raj kumari meena
|
1706008WL0057327
|
raj kumari meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
rajkumarimeena
|
(000000)
|
|
235
|
CHANCHODA
|
MP-06-008-082-003/286
(SIGANPUR)
|
1706008000NRG23240520230488841
|
08/06/2023
|
raj kumari meena
|
1706008WL0057327
|
raj kumari meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
rajkumarimeena
|
(000000)
|
|
236
|
CHANCHODA
|
MP-06-008-082-003/288-B
(SIGANPUR)
|
1706008000NRG23240520230488844
|
08/06/2023
|
ramsusita
|
1706008WL0057327
|
ramsusita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
ramsusita
|
(000000)
|
|
237
|
CHANCHODA
|
MP-06-008-082-003/288-B
(SIGANPUR)
|
1706008000NRG23240520230488843
|
08/06/2023
|
ramsusita
|
1706008WL0057327
|
ramsusita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
ramsusita
|
(000000)
|
|
238
|
CHANCHODA
|
MP-06-008-082-003/288-B
(SIGANPUR)
|
1706008082NRG23230520230488666
|
08/06/2023
|
ramsusita
|
1706008WL0057292
|
ramsusita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
ramsusita
|
(000000)
|
|
239
|
CHANCHODA
|
MP-06-008-082-003/288-B
(SIGANPUR)
|
1706008082NRG23230520230488675
|
08/06/2023
|
ramsusita
|
1706008WL0057292
|
ramsusita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
ramsusita
|
(000000)
|
|
240
|
CHANCHODA
|
MP-06-008-082-003/288-B
(SIGANPUR)
|
1706008082NRG23230520230488674
|
08/06/2023
|
ramsusita
|
1706008WL0057292
|
ramsusita
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
15/06/2023
|
|
366236268
|
|
ramsusita
|
(000000)
|
|
241
|
CHANCHODA
|
MP-06-008-082-003/288-B
(SIGANPUR)
|
1706008082NRG23230520230488673
|
08/06/2023
|
ramsusita
|
1706008WL0057292
|
ramsusita
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
15/06/2023
|
|
366236268
|
|
ramsusita
|
(000000)
|
|
242
|
CHANCHODA
|
MP-06-008-082-003/288-B
(SIGANPUR)
|
1706008082NRG23230520230488679
|
08/06/2023
|
ramsusita
|
1706008WL0057292
|
ramsusita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
ramsusita
|
(000000)
|
|
243
|
CHANCHODA
|
MP-06-008-082-003/288-B
(SIGANPUR)
|
1706008082NRG23230520230488678
|
08/06/2023
|
ramsusita
|
1706008WL0057292
|
ramsusita
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366236268
|
|
ramsusita
|
(000000)
|
|
244
|
CHANCHODA
|
MP-06-008-082-003/529-A
(SIGANPUR)
|
1706008082NRG23230520230488667
|
08/06/2023
|
Keval Singh
|
1706008WL0057292
|
Keval Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
KevalSingh
|
(000000)
|
|
245
|
CHANCHODA
|
MP-06-008-082-003/529-C
(SIGANPUR)
|
1706008082NRG23230520230488668
|
08/06/2023
|
SUNITA BAI
|
1706008WL0057292
|
SUNITA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
SUNITABAI
|
(000000)
|
|
246
|
CHANCHODA
|
MP-06-008-082-003/530-A
(SIGANPUR)
|
1706008082NRG23230520230488669
|
08/06/2023
|
VINOD MALI
|
1706008WL0057292
|
VINOD MALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366236268
|
|
VINODMALI
|
(000000)
|
|
247
|
CHANCHODA
|
MP-06-008-113-003/677-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG23040620230489320
|
08/06/2023
|
Dinesh
|
1706008WL0057410
|
Dinesh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366236268
|
|
Dinesh
|
(000000)
|
|
248
|
CHANCHODA
|
MP-06-008-113-003/677-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG23040620230489306
|
08/06/2023
|
Dinesh
|
1706008WL0057410
|
Dinesh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366236268
|
|
Dinesh
|
(000000)
|
|
249
|
CHANCHODA
|
MP-06-008-113-003/677-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG23040620230489308
|
08/06/2023
|
Dinesh
|
1706008WL0057410
|
Dinesh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366236268
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90864
|
90864
|
|
|
|
|
|
|
|
|
250
|
CHANCHODA
|
MP-06-008-011-002/6101-B
(FATEHPUR)
|
1706008011NRG23060620230489452
|
08/06/2023
|
HEMRAAJ BHEEL
|
1706008WL0057419
|
HEMRAAJ BHEEL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
366236268
|
|
HEMRAAJBHEEL
|
(000000)
|
|
251
|
CHANCHODA
|
MP-06-008-011-002/6103-C
(FATEHPUR)
|
1706008011NRG23060620230489453
|
08/06/2023
|
RODI LAL BHEEL
|
1706008WL0057419
|
RODI LAL BHEEL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
366236268
|
|
RODILALBHEEL
|
(000000)
|
|
252
|
CHANCHODA
|
MP-06-008-011-003/7712-C
(FATEHPUR)
|
1706008011NRG23060620230489454
|
08/06/2023
|
FOOLA BAI BHEEL
|
1706008WL0057419
|
FOOLA BAI BHEEL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
366236268
|
|
FOOLABAIBHEEL
|
(000000)
|
|
253
|
CHANCHODA
|
MP-06-008-011-003/7722-C
(FATEHPUR)
|
1706008011NRG23060620230489455
|
08/06/2023
|
Rampal
|
1706008WL0057419
|
Rampal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
366236268
|
|
Rampal
|
(000000)
|
|
254
|
CHANCHODA
|
MP-06-008-011-003/7723-C
(FATEHPUR)
|
1706008011NRG23060620230489456
|
08/06/2023
|
Shriman
|
1706008WL0057419
|
Shriman
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
366236268
|
|
Shriman
|
(000000)
|
|
255
|
CHANCHODA
|
MP-06-008-011-003/7725-C
(FATEHPUR)
|
1706008011NRG23060620230489457
|
08/06/2023
|
Kaluram
|
1706008WL0057419
|
Kaluram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
366236268
|
|
Kaluram
|
(000000)
|
|
256
|
CHANCHODA
|
MP-06-008-039-002/133
(LAKHANWAS)
|
1706008039NRG23060620230489497
|
08/06/2023
|
raam
|
1706008WL0057424
|
raam
|
00703
|
AIRP0000001
|
1346
|
1346
|
Rejected
|
16/06/2023
|
|
366236268
|
A/c Blocked or Frozen
|
|
|
|
257
|
CHANCHODA
|
MP-06-008-039-002/133-A
(LAKHANWAS)
|
1706008039NRG23060620230489500
|
08/06/2023
|
shivraj
|
1706008WL0057424
|
shivraj
|
00703
|
AIRP0000001
|
1346
|
1346
|
Rejected
|
16/06/2023
|
|
366236268
|
A/c Blocked or Frozen
|
|
|
|
258
|
CHANCHODA
|
MP-06-008-039-002/133-A
(LAKHANWAS)
|
1706008039NRG23060620230489499
|
08/06/2023
|
shivraj
|
1706008WL0057424
|
shivraj
|
00703
|
AIRP0000001
|
1346
|
1346
|
Rejected
|
16/06/2023
|
|
366236268
|
A/c Blocked or Frozen
|
|
|
|
259
|
CHANCHODA
|
MP-06-008-039-002/133-A
(LAKHANWAS)
|
1706008039NRG23060620230489498
|
08/06/2023
|
shivraj
|
1706008WL0057424
|
shivraj
|
00703
|
AIRP0000001
|
1346
|
1346
|
Rejected
|
16/06/2023
|
|
366236268
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12728
|
12728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389789
|
389789
|
|
|
|
|
|
|
|