|
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-06-008-010-001/1-B
(KADAIYAKHURD)
|
1706008010NRG23020720220186998
|
02/07/2022
|
shiree
|
1706008010WL012300
|
shiree
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
shiree
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-010-001/1-B
(KADAIYAKHURD)
|
1706008010NRG23020720220186999
|
02/07/2022
|
sunita bai
|
1706008010WL012300
|
sunita bai
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
sunitabai
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-010-001/136-B
(KADAIYAKHURD)
|
1706008010NRG23020720220187012
|
02/07/2022
|
Gudii
|
1706008010WL012300
|
Gudii
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Gudii
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-010-001/136-B
(KADAIYAKHURD)
|
1706008010NRG23020720220187011
|
02/07/2022
|
Mesree
|
1706008010WL012300
|
Mesree
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Mesree
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-010-001/214
(KADAIYAKHURD)
|
1706008010NRG23020720220187021
|
02/07/2022
|
Ramkisan
|
1706008010WL012300
|
Ramkisan
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Ramkisan
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-010-001/215
(KADAIYAKHURD)
|
1706008010NRG23020720220187027
|
02/07/2022
|
Badam
|
1706008010WL012300
|
Badam
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Badam
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-010-001/215
(KADAIYAKHURD)
|
1706008010NRG23020720220187026
|
02/07/2022
|
Kabar
|
1706008010WL012300
|
Kabar
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Kabar
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-010-001/40
(KADAIYAKHURD)
|
1706008010NRG23020720220187028
|
02/07/2022
|
Santosh
|
1706008010WL012300
|
Santosh
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Santosh
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-010-001/40
(KADAIYAKHURD)
|
1706008010NRG23020720220187029
|
02/07/2022
|
Swaraj
|
1706008010WL012300
|
Swaraj
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Swaraj
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-010-001/41-C
(KADAIYAKHURD)
|
1706008010NRG23020720220187033
|
02/07/2022
|
manoj
|
1706008010WL012300
|
manoj
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
manoj
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-020-002/109-A
(BAHUKHEDI)
|
1706008020NRG23020720220185612
|
02/07/2022
|
Chandresh
|
1706008020WL012187
|
Chandresh
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Chandresh
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-020-002/109-A
(BAHUKHEDI)
|
1706008020NRG23020720220185611
|
02/07/2022
|
Geeta
|
1706008020WL012187
|
Geeta
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Geeta
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-020-002/109-A
(BAHUKHEDI)
|
1706008020NRG23020720220185613
|
02/07/2022
|
Santosh
|
1706008020WL012187
|
Santosh
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Santosh
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-020-002/62-A
(BAHUKHEDI)
|
1706008020NRG23020720220185630
|
02/07/2022
|
RAJU
|
1706008020WL012187
|
RAJU
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
RAJU
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-020-002/85
(BAHUKHEDI)
|
1706008020NRG23020720220185610
|
02/07/2022
|
Panchi
|
1706008020WL012186
|
Panchi
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Panchi
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-020-004/160-B
(BAHUKHEDI)
|
1706008020NRG23020720220185636
|
02/07/2022
|
Bhuri
|
1706008020WL012187
|
Bhuri
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Bhuri
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-020-004/160-B
(BAHUKHEDI)
|
1706008020NRG23020720220185637
|
02/07/2022
|
Kadam
|
1706008020WL012187
|
Kadam
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Kadam
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-023-001/54
(KHEJRA RAMA)
|
1706008000NRG23020720220186954
|
02/07/2022
|
rameshwar
|
1706008WL012289
|
rameshwar
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
rameshwar
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-023-002/375
(KHEJRA RAMA)
|
1706008023NRG23020720220186412
|
02/07/2022
|
arjun singh
|
1706008023WL012240
|
arjun singh
|
00045
|
BARB0KUMBHR
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705554817
|
|
arjunsingh
|
(000000)
|
|
20
|
CHANCHODA
|
MP-06-008-023-004/34-B
(KHEJRA RAMA)
|
1706008000NRG23020720220186958
|
02/07/2022
|
mithlesh
|
1706008WL012289
|
mithlesh
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
mithlesh
|
(000000)
|
|
21
|
CHANCHODA
|
MP-06-008-023-004/34-B
(KHEJRA RAMA)
|
1706008000NRG23020720220186957
|
02/07/2022
|
raju
|
1706008WL012289
|
raju
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
raju
|
(000000)
|
|
22
|
CHANCHODA
|
MP-06-008-023-004/48
(KHEJRA RAMA)
|
1706008000NRG23020720220186960
|
02/07/2022
|
anita
|
1706008WL012289
|
anita
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
23
|
CHANCHODA
|
MP-06-008-061-001/415
(DEDLA)
|
1706008061NRG23020720220186394
|
02/07/2022
|
narayansingh lodha
|
1706008061WL012237
|
narayansingh lodha
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
narayansinghlodha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
CHANCHODA
|
MP-06-008-020-002/26-C
(BAHUKHEDI)
|
1706008020NRG23020720220185621
|
02/07/2022
|
Anguri
|
1706008020WL012187
|
Anguri
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Anguri
|
(000000)
|
|
25
|
CHANCHODA
|
MP-06-008-020-002/26-C
(BAHUKHEDI)
|
1706008020NRG23020720220185620
|
02/07/2022
|
Anup
|
1706008020WL012187
|
Anup
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Anup
|
(000000)
|
|
26
|
CHANCHODA
|
MP-06-008-020-002/26-C
(BAHUKHEDI)
|
1706008020NRG23020720220185619
|
02/07/2022
|
Vikash
|
1706008020WL012187
|
Vikash
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Vikash
|
(000000)
|
|
27
|
CHANCHODA
|
MP-06-008-020-002/320
(BAHUKHEDI)
|
1706008020NRG23020720220185623
|
02/07/2022
|
Bharosi
|
1706008020WL012187
|
Bharosi
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Bharosi
|
(000000)
|
|
28
|
CHANCHODA
|
MP-06-008-020-002/320
(BAHUKHEDI)
|
1706008020NRG23020720220185624
|
02/07/2022
|
Gulab
|
1706008020WL012187
|
Gulab
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Gulab
|
(000000)
|
|
29
|
CHANCHODA
|
MP-06-008-020-002/320
(BAHUKHEDI)
|
1706008020NRG23020720220185622
|
02/07/2022
|
Pritam
|
1706008020WL012187
|
Pritam
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Pritam
|
(000000)
|
|
30
|
CHANCHODA
|
MP-06-008-020-002/56
(BAHUKHEDI)
|
1706008020NRG23020720220185629
|
02/07/2022
|
Lata
|
1706008020WL012187
|
Lata
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Lata
|
(000000)
|
|
31
|
CHANCHODA
|
MP-06-008-020-002/56
(BAHUKHEDI)
|
1706008020NRG23020720220185628
|
02/07/2022
|
Murari
|
1706008020WL012187
|
Murari
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Murari
|
(000000)
|
|
32
|
CHANCHODA
|
MP-06-008-020-002/56
(BAHUKHEDI)
|
1706008020NRG23020720220185627
|
02/07/2022
|
Rajkumar
|
1706008020WL012187
|
Rajkumar
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Rajkumar
|
(000000)
|
|
33
|
CHANCHODA
|
MP-06-008-020-002/95
(BAHUKHEDI)
|
1706008020NRG23020720220185634
|
02/07/2022
|
Nitesh
|
1706008020WL012187
|
Nitesh
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Nitesh
|
(000000)
|
|
34
|
CHANCHODA
|
MP-06-008-020-002/95
(BAHUKHEDI)
|
1706008020NRG23020720220185633
|
02/07/2022
|
Rajkumar
|
1706008020WL012187
|
Rajkumar
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Rajkumar
|
(000000)
|
|
35
|
CHANCHODA
|
MP-06-008-023-001/179
(KHEJRA RAMA)
|
1706008000NRG23020720220186952
|
02/07/2022
|
Sonu
|
1706008WL012289
|
Sonu
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Sonu
|
(000000)
|
|
36
|
CHANCHODA
|
MP-06-008-023-001/179
(KHEJRA RAMA)
|
1706008000NRG23020720220186950
|
02/07/2022
|
Sonu
|
1706008WL012289
|
Sonu
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Sonu
|
(000000)
|
|
37
|
CHANCHODA
|
MP-06-008-023-001/19
(KHEJRA RAMA)
|
1706008023NRG23020720220186408
|
02/07/2022
|
Prem Bai
|
1706008023WL012240
|
Prem Bai
|
00048
|
BKID0008892
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705554817
|
|
PremBai
|
(000000)
|
|
38
|
CHANCHODA
|
MP-06-008-023-004/1265-D
(KHEJRA RAMA)
|
1706008023NRG23020720220186416
|
02/07/2022
|
Vishal
|
1706008023WL012240
|
Vishal
|
00048
|
BKID0008892
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705554817
|
|
Vishal
|
(000000)
|
|
39
|
CHANCHODA
|
MP-06-008-023-004/1265-D
(KHEJRA RAMA)
|
1706008023NRG23020720220186415
|
02/07/2022
|
Vishal
|
1706008023WL012240
|
Vishal
|
00048
|
BKID0008892
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705554817
|
|
Vishal
|
(000000)
|
|
40
|
CHANCHODA
|
MP-06-008-023-004/1265-D
(KHEJRA RAMA)
|
1706008023NRG23020720220186414
|
02/07/2022
|
Vishal
|
1706008023WL012240
|
Vishal
|
00048
|
BKID0008892
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705554817
|
|
Vishal
|
(000000)
|
|
41
|
CHANCHODA
|
MP-06-008-023-004/1265-D
(KHEJRA RAMA)
|
1706008023NRG23020720220186413
|
02/07/2022
|
Vishal
|
1706008023WL012240
|
Vishal
|
00048
|
BKID0008892
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705554817
|
|
Vishal
|
(000000)
|
|
42
|
CHANCHODA
|
MP-06-008-023-004/1280-D
(KHEJRA RAMA)
|
1706008023NRG23020720220186419
|
02/07/2022
|
Sangita
|
1706008023WL012240
|
Sangita
|
00048
|
BKID0008892
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705554817
|
|
Sangita
|
(000000)
|
|
43
|
CHANCHODA
|
MP-06-008-023-004/1280-D
(KHEJRA RAMA)
|
1706008023NRG23020720220186418
|
02/07/2022
|
Sangita
|
1706008023WL012240
|
Sangita
|
00048
|
BKID0008892
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705554817
|
|
Sangita
|
(000000)
|
|
44
|
CHANCHODA
|
MP-06-008-023-004/1280-D
(KHEJRA RAMA)
|
1706008023NRG23020720220186417
|
02/07/2022
|
Sangita
|
1706008023WL012240
|
Sangita
|
00048
|
BKID0008892
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705554817
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27336
|
27336
|
|
|
|
|
|
|
|
|
45
|
CHANCHODA
|
MP-06-008-023-001/28
(KHEJRA RAMA)
|
1706008023NRG23020720220186410
|
02/07/2022
|
RADHESHYAM
|
1706008023WL012240
|
RADHESHYAM
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705554817
|
|
RADHESHYAM
|
(000000)
|
|
46
|
CHANCHODA
|
MP-06-008-023-001/59
(KHEJRA RAMA)
|
1706008000NRG23020720220186955
|
02/07/2022
|
KANTI
|
1706008WL012289
|
KANTI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
KANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
CHANCHODA
|
MP-06-008-023-001/28
(KHEJRA RAMA)
|
1706008023NRG23020720220186411
|
02/07/2022
|
santosh bai
|
1706008023WL012240
|
santosh bai
|
00168
|
ICIC0000760
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705554817
|
|
santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
48
|
CHANCHODA
|
MP-06-008-068-001/452
(BHENSUWA)
|
1706008068NRG23020720220186891
|
02/07/2022
|
Aneeta Bai
|
1706008068WL012276
|
Aneeta Bai
|
00415
|
SBIN0010847
|
612
|
612
|
Processed
|
07/07/2022
|
|
705554817
|
|
AneetaBai
|
(000000)
|
|
49
|
CHANCHODA
|
MP-06-008-068-001/452
(BHENSUWA)
|
1706008068NRG23020720220186890
|
02/07/2022
|
Jeevan Singh
|
1706008068WL012276
|
Jeevan Singh
|
00415
|
SBIN0010847
|
612
|
612
|
Processed
|
07/07/2022
|
|
705554817
|
|
JeevanSingh
|
(000000)
|
|
50
|
CHANCHODA
|
MP-06-008-068-001/453
(BHENSUWA)
|
1706008068NRG23020720220186892
|
02/07/2022
|
Ashok
|
1706008068WL012276
|
Ashok
|
00415
|
SBIN0010847
|
612
|
612
|
Processed
|
07/07/2022
|
|
705554817
|
|
Ashok
|
(000000)
|
|
51
|
CHANCHODA
|
MP-06-008-068-001/453
(BHENSUWA)
|
1706008068NRG23020720220186893
|
02/07/2022
|
Neelu
|
1706008068WL012276
|
Neelu
|
00415
|
SBIN0010847
|
612
|
612
|
Processed
|
07/07/2022
|
|
705554817
|
|
Neelu
|
(000000)
|
|
52
|
CHANCHODA
|
MP-06-008-068-002/605
(BHENSUWA)
|
1706008068NRG23020720220186896
|
02/07/2022
|
Gopal Singh
|
1706008068WL012276
|
Gopal Singh
|
00415
|
SBIN0010847
|
612
|
612
|
Processed
|
07/07/2022
|
|
705554817
|
|
GopalSingh
|
(000000)
|
|
53
|
CHANCHODA
|
MP-06-008-068-002/605
(BHENSUWA)
|
1706008068NRG23020720220186897
|
02/07/2022
|
SUMITRA BAI
|
1706008068WL012276
|
SUMITRA BAI
|
00415
|
SBIN0010847
|
612
|
612
|
Processed
|
07/07/2022
|
|
705554817
|
|
SUMITRABAI
|
(000000)
|
|
54
|
CHANCHODA
|
MP-06-008-068-003/15-A
(BHENSUWA)
|
1706008068NRG23020720220186899
|
02/07/2022
|
rekha bai ahirwar
|
1706008068WL012276
|
rekha bai ahirwar
|
00415
|
SBIN0010847
|
612
|
612
|
Processed
|
07/07/2022
|
|
705554817
|
|
rekhabaiahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
55
|
CHANCHODA
|
MP-06-008-068-001/2
(BHENSUWA)
|
1706008068NRG23020720220186889
|
02/07/2022
|
Mamta
|
1706008068WL012276
|
Mamta
|
00415
|
SBIN0030083
|
612
|
612
|
Processed
|
07/07/2022
|
|
705554817
|
|
Mamta
|
(000000)
|
|
56
|
CHANCHODA
|
MP-06-008-068-001/2
(BHENSUWA)
|
1706008068NRG23020720220186888
|
02/07/2022
|
Suresh
|
1706008068WL012276
|
Suresh
|
00415
|
SBIN0030083
|
612
|
612
|
Processed
|
07/07/2022
|
|
705554817
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
57
|
CHANCHODA
|
MP-06-008-020-002/134
(BAHUKHEDI)
|
1706008020NRG23020720220185614
|
02/07/2022
|
Gajraj
|
1706008020WL012187
|
Gajraj
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Gajraj
|
(000000)
|
|
58
|
CHANCHODA
|
MP-06-008-020-002/134
(BAHUKHEDI)
|
1706008020NRG23020720220185615
|
02/07/2022
|
Mona
|
1706008020WL012187
|
Mona
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Mona
|
(000000)
|
|
59
|
CHANCHODA
|
MP-06-008-020-002/134
(BAHUKHEDI)
|
1706008020NRG23020720220185616
|
02/07/2022
|
Reena
|
1706008020WL012187
|
Reena
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Reena
|
(000000)
|
|
60
|
CHANCHODA
|
MP-06-008-020-002/320-A
(BAHUKHEDI)
|
1706008020NRG23020720220185625
|
02/07/2022
|
Bhuri
|
1706008020WL012187
|
Bhuri
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Bhuri
|
(000000)
|
|
61
|
CHANCHODA
|
MP-06-008-020-002/320-A
(BAHUKHEDI)
|
1706008020NRG23020720220185626
|
02/07/2022
|
Pinsu
|
1706008020WL012187
|
Pinsu
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Pinsu
|
(000000)
|
|
62
|
CHANCHODA
|
MP-06-008-020-002/8
(BAHUKHEDI)
|
1706008020NRG23020720220185631
|
02/07/2022
|
Braj
|
1706008020WL012187
|
Braj
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Braj
|
(000000)
|
|
63
|
CHANCHODA
|
MP-06-008-020-002/8
(BAHUKHEDI)
|
1706008020NRG23020720220185632
|
02/07/2022
|
Ganishi
|
1706008020WL012187
|
Ganishi
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Ganishi
|
(000000)
|
|
64
|
CHANCHODA
|
MP-06-008-020-002/95
(BAHUKHEDI)
|
1706008020NRG23020720220185635
|
02/07/2022
|
Hariprasad
|
1706008020WL012187
|
Hariprasad
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Hariprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
65
|
CHANCHODA
|
MP-06-008-010-001/150-B
(KADAIYAKHURD)
|
1706008010NRG23020720220187018
|
02/07/2022
|
Santos
|
1706008010WL012300
|
Santos
|
00468
|
UBIN0541061
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Santos
|
(000000)
|
|
66
|
CHANCHODA
|
MP-06-008-010-001/150-B
(KADAIYAKHURD)
|
1706008010NRG23020720220187017
|
02/07/2022
|
Santos
|
1706008010WL012300
|
Santos
|
00468
|
UBIN0541061
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Santos
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
67
|
CHANCHODA
|
MP-06-008-102-004/160-D
(TATUJKHEDI)
|
1706008102NRG23020720220186438
|
02/07/2022
|
Kanhaiyalal
|
1706008102WL012241
|
Kanhaiyalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Kanhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
68
|
CHANCHODA
|
MP-06-008-010-001/118-B
(KADAIYAKHURD)
|
1706008010NRG23020720220187001
|
02/07/2022
|
Amarshing
|
1706008010WL012300
|
Amarshing
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Amarshing
|
(000000)
|
|
69
|
CHANCHODA
|
MP-06-008-010-001/118-B
(KADAIYAKHURD)
|
1706008010NRG23020720220187000
|
02/07/2022
|
Amrshing
|
1706008010WL012300
|
Amrshing
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Amrshing
|
(000000)
|
|
70
|
CHANCHODA
|
MP-06-008-010-001/118-C
(KADAIYAKHURD)
|
1706008010NRG23020720220187003
|
02/07/2022
|
Lakan
|
1706008010WL012300
|
Lakan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Lakan
|
(000000)
|
|
71
|
CHANCHODA
|
MP-06-008-010-001/118-C
(KADAIYAKHURD)
|
1706008010NRG23020720220187002
|
02/07/2022
|
Lakan
|
1706008010WL012300
|
Lakan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Lakan
|
(000000)
|
|
72
|
CHANCHODA
|
MP-06-008-010-001/12-C
(KADAIYAKHURD)
|
1706008010NRG23020720220187005
|
02/07/2022
|
Pappu
|
1706008010WL012300
|
Pappu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Pappu
|
(000000)
|
|
73
|
CHANCHODA
|
MP-06-008-010-001/12-C
(KADAIYAKHURD)
|
1706008010NRG23020720220187004
|
02/07/2022
|
Pappu
|
1706008010WL012300
|
Pappu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Pappu
|
(000000)
|
|
74
|
CHANCHODA
|
MP-06-008-010-003/1-D
(KADAIYAKHURD)
|
1706008010NRG23020720220187045
|
02/07/2022
|
Hanif
|
1706008010WL012300
|
Hanif
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Hanif
|
(000000)
|
|
75
|
CHANCHODA
|
MP-06-008-010-003/1-D
(KADAIYAKHURD)
|
1706008010NRG23020720220187044
|
02/07/2022
|
Hanif
|
1706008010WL012300
|
Hanif
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Hanif
|
(000000)
|
|
76
|
CHANCHODA
|
MP-06-008-010-003/133-A
(KADAIYAKHURD)
|
1706008010NRG23020720220187046
|
02/07/2022
|
Guddi
|
1706008010WL012300
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Guddi
|
(000000)
|
|
77
|
CHANCHODA
|
MP-06-008-010-003/133-A
(KADAIYAKHURD)
|
1706008010NRG23020720220187047
|
02/07/2022
|
Salim
|
1706008010WL012300
|
Salim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Salim
|
(000000)
|
|
78
|
CHANCHODA
|
MP-06-008-010-003/16
(KADAIYAKHURD)
|
1706008010NRG23020720220187050
|
02/07/2022
|
Isarail
|
1706008010WL012300
|
Isarail
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Isarail
|
(000000)
|
|
79
|
CHANCHODA
|
MP-06-008-010-003/16
(KADAIYAKHURD)
|
1706008010NRG23020720220187051
|
02/07/2022
|
Israil
|
1706008010WL012300
|
Israil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Israil
|
(000000)
|
|
80
|
CHANCHODA
|
MP-06-008-010-003/16-A
(KADAIYAKHURD)
|
1706008010NRG23020720220187053
|
02/07/2022
|
Israil
|
1706008010WL012300
|
Israil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Israil
|
(000000)
|
|
81
|
CHANCHODA
|
MP-06-008-010-003/16-A
(KADAIYAKHURD)
|
1706008010NRG23020720220187052
|
02/07/2022
|
Israil
|
1706008010WL012300
|
Israil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Israil
|
(000000)
|
|
82
|
CHANCHODA
|
MP-06-008-010-003/161-A
(KADAIYAKHURD)
|
1706008010NRG23020720220187054
|
02/07/2022
|
Murad
|
1706008010WL012300
|
Murad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Murad
|
(000000)
|
|
83
|
CHANCHODA
|
MP-06-008-010-003/162-A
(KADAIYAKHURD)
|
1706008010NRG23020720220187055
|
02/07/2022
|
Saddam
|
1706008010WL012300
|
Saddam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Saddam
|
(000000)
|
|
84
|
CHANCHODA
|
MP-06-008-010-003/163-A
(KADAIYAKHURD)
|
1706008010NRG23020720220187056
|
02/07/2022
|
Nasir
|
1706008010WL012300
|
Nasir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Nasir
|
(000000)
|
|
85
|
CHANCHODA
|
MP-06-008-041-001/1550-A
(PIPLIYA KALAN)
|
1706008000NRG23020720220187104
|
02/07/2022
|
Munni Bai
|
1706008WL012301
|
Munni Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
MunniBai
|
(000000)
|
|
86
|
CHANCHODA
|
MP-06-008-098-003/135
(KHAJURIYA)
|
1706008098NRG23020720220185874
|
02/07/2022
|
Devendra
|
1706008098WL012218
|
Devendra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705554817
|
|
Devendra
|
(000000)
|
|
87
|
CHANCHODA
|
MP-06-008-098-003/135
(KHAJURIYA)
|
1706008098NRG23020720220185871
|
02/07/2022
|
Harbai
|
1706008098WL012218
|
Harbai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705554817
|
|
Harbai
|
(000000)
|
|
88
|
CHANCHODA
|
MP-06-008-098-003/135
(KHAJURIYA)
|
1706008098NRG23020720220185872
|
02/07/2022
|
Hemraj
|
1706008098WL012218
|
Hemraj
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705554817
|
|
Hemraj
|
(000000)
|
|
89
|
CHANCHODA
|
MP-06-008-098-003/135
(KHAJURIYA)
|
1706008098NRG23020720220185873
|
02/07/2022
|
Pooja
|
1706008098WL012218
|
Pooja
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705554817
|
|
Pooja
|
(000000)
|
|
90
|
CHANCHODA
|
MP-06-008-102-004/77
(TATUJKHEDI)
|
1706008102NRG23020720220186440
|
02/07/2022
|
bhajan singh
|
1706008102WL012241
|
bhajan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
bhajansingh
|
(000000)
|
|
91
|
CHANCHODA
|
MP-06-008-102-004/77
(TATUJKHEDI)
|
1706008102NRG23020720220186439
|
02/07/2022
|
phola bai
|
1706008102WL012241
|
phola bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
pholabai
|
(000000)
|
|
92
|
CHANCHODA
|
MP-06-008-102-004/79
(TATUJKHEDI)
|
1706008102NRG23020720220186444
|
02/07/2022
|
bimal singh
|
1706008102WL012241
|
bimal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
bimalsingh
|
(000000)
|
|
93
|
CHANCHODA
|
MP-06-008-102-004/79
(TATUJKHEDI)
|
1706008102NRG23020720220186443
|
02/07/2022
|
mangilal
|
1706008102WL012241
|
mangilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
mangilal
|
(000000)
|
|
94
|
CHANCHODA
|
MP-06-008-102-004/79
(TATUJKHEDI)
|
1706008102NRG23020720220186442
|
02/07/2022
|
neni bai
|
1706008102WL012241
|
neni bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
nenibai
|
(000000)
|
|
95
|
CHANCHODA
|
MP-06-008-102-004/79
(TATUJKHEDI)
|
1706008102NRG23020720220186441
|
02/07/2022
|
setan bai bhil
|
1706008102WL012241
|
setan bai bhil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
setanbaibhil
|
(000000)
|
|
96
|
CHANCHODA
|
MP-06-008-102-004/82
(TATUJKHEDI)
|
1706008102NRG23020720220186446
|
02/07/2022
|
amar singh
|
1706008102WL012241
|
amar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
amarsingh
|
(000000)
|
|
97
|
CHANCHODA
|
MP-06-008-102-004/82
(TATUJKHEDI)
|
1706008102NRG23020720220186447
|
02/07/2022
|
dyalu
|
1706008102WL012241
|
dyalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
dyalu
|
(000000)
|
|
98
|
CHANCHODA
|
MP-06-008-102-004/82
(TATUJKHEDI)
|
1706008102NRG23020720220186445
|
02/07/2022
|
ganga bhil
|
1706008102WL012241
|
ganga bhil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
gangabhil
|
(000000)
|
|
99
|
CHANCHODA
|
MP-06-008-102-004/82
(TATUJKHEDI)
|
1706008102NRG23020720220186448
|
02/07/2022
|
rajkumari
|
1706008102WL012241
|
rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
rajkumari
|
(000000)
|
|
100
|
CHANCHODA
|
MP-06-008-102-004/83
(TATUJKHEDI)
|
1706008102NRG23020720220186449
|
02/07/2022
|
jatan bai
|
1706008102WL012241
|
jatan bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
jatanbai
|
(000000)
|
|
101
|
CHANCHODA
|
MP-06-008-102-004/83
(TATUJKHEDI)
|
1706008102NRG23020720220186450
|
02/07/2022
|
laxminaran
|
1706008102WL012241
|
laxminaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
laxminaran
|
(000000)
|
|
102
|
CHANCHODA
|
MP-06-008-102-004/83
(TATUJKHEDI)
|
1706008102NRG23020720220186452
|
02/07/2022
|
manju bai
|
1706008102WL012241
|
manju bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
manjubai
|
(000000)
|
|
103
|
CHANCHODA
|
MP-06-008-102-004/83
(TATUJKHEDI)
|
1706008102NRG23020720220186451
|
02/07/2022
|
pooja bai
|
1706008102WL012241
|
pooja bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
poojabai
|
(000000)
|
|
104
|
CHANCHODA
|
MP-06-008-102-004/83
(TATUJKHEDI)
|
1706008102NRG23020720220186453
|
02/07/2022
|
vinod bhi
|
1706008102WL012241
|
vinod bhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
vinodbhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46104
|
46104
|
|
|
|
|
|
|
|
|
105
|
CHANCHODA
|
MP-06-008-041-001/1551-A
(PIPLIYA KALAN)
|
1706008000NRG23020720220187105
|
02/07/2022
|
Gayatri Bai
|
1706008WL012301
|
Gayatri Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
GayatriBai
|
(000000)
|
|
106
|
CHANCHODA
|
MP-06-008-041-001/1554-A
(PIPLIYA KALAN)
|
1706008000NRG23020720220187106
|
02/07/2022
|
Anita Bai
|
1706008WL012301
|
Anita Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
AnitaBai
|
(000000)
|
|
107
|
CHANCHODA
|
MP-06-008-061-001/151-B
(DEDLA)
|
1706008061NRG23020720220186382
|
02/07/2022
|
Saroj Bai Meena
|
1706008061WL012237
|
Saroj Bai Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
SarojBaiMeena
|
(000000)
|
|
108
|
CHANCHODA
|
MP-06-008-061-001/295
(DEDLA)
|
1706008061NRG23020720220186384
|
02/07/2022
|
shantibai
|
1706008061WL012237
|
shantibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
shantibai
|
(000000)
|
|
109
|
CHANCHODA
|
MP-06-008-061-001/334
(DEDLA)
|
1706008061NRG23020720220186386
|
02/07/2022
|
Hariom Bai Gurjar
|
1706008061WL012237
|
Hariom Bai Gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
HariomBaiGurjar
|
(000000)
|
|
110
|
CHANCHODA
|
MP-06-008-061-001/353
(DEDLA)
|
1706008061NRG23020720220186387
|
02/07/2022
|
kali bai lodha
|
1706008061WL012237
|
kali bai lodha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
kalibailodha
|
(000000)
|
|
111
|
CHANCHODA
|
MP-06-008-061-001/354
(DEDLA)
|
1706008061NRG23020720220186388
|
02/07/2022
|
Mahesh Lodha
|
1706008061WL012237
|
Mahesh Lodha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
MaheshLodha
|
(000000)
|
|
112
|
CHANCHODA
|
MP-06-008-061-001/368
(DEDLA)
|
1706008061NRG23020720220186389
|
02/07/2022
|
Krashna Bai Sen
|
1706008061WL012237
|
Krashna Bai Sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
KrashnaBaiSen
|
(000000)
|
|
113
|
CHANCHODA
|
MP-06-008-061-001/370
(DEDLA)
|
1706008061NRG23020720220186390
|
02/07/2022
|
Aneeta Bai Meena
|
1706008061WL012237
|
Aneeta Bai Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
AneetaBaiMeena
|
(000000)
|
|
114
|
CHANCHODA
|
MP-06-008-061-001/384
(DEDLA)
|
1706008061NRG23020720220186391
|
02/07/2022
|
Bhuri Bai Meena
|
1706008061WL012237
|
Bhuri Bai Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
BhuriBaiMeena
|
(000000)
|
|
115
|
CHANCHODA
|
MP-06-008-061-001/406
(DEDLA)
|
1706008061NRG23020720220186392
|
02/07/2022
|
Shri Klyan Lodha
|
1706008061WL012237
|
Shri Klyan Lodha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
ShriKlyanLodha
|
(000000)
|
|
116
|
CHANCHODA
|
MP-06-008-061-001/413
(DEDLA)
|
1706008061NRG23020720220186393
|
02/07/2022
|
Chanda Bai Lodha
|
1706008061WL012237
|
Chanda Bai Lodha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
ChandaBaiLodha
|
(000000)
|
|
117
|
CHANCHODA
|
MP-06-008-061-001/453
(DEDLA)
|
1706008061NRG23020720220186395
|
02/07/2022
|
ramswaroop meena
|
1706008061WL012237
|
ramswaroop meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
ramswaroopmeena
|
(000000)
|
|
118
|
CHANCHODA
|
MP-06-008-061-001/455
(DEDLA)
|
1706008061NRG23020720220186396
|
02/07/2022
|
Shivani
|
1706008061WL012237
|
Shivani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
Shivani
|
(000000)
|
|
119
|
CHANCHODA
|
MP-06-008-061-001/458
(DEDLA)
|
1706008061NRG23020720220186397
|
02/07/2022
|
badam bai meena
|
1706008061WL012237
|
badam bai meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
badambaimeena
|
(000000)
|
|
120
|
CHANCHODA
|
MP-06-008-061-001/459
(DEDLA)
|
1706008061NRG23020720220186398
|
02/07/2022
|
seela bai gurjar
|
1706008061WL012237
|
seela bai gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
seelabaigurjar
|
(000000)
|
|
121
|
CHANCHODA
|
MP-06-008-102-004/160
(TATUJKHEDI)
|
1706008102NRG23020720220186437
|
02/07/2022
|
Babulal Bhil
|
1706008102WL012241
|
Babulal Bhil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
BabulalBhil
|
(000000)
|
|
122
|
CHANCHODA
|
MP-06-008-102-004/160
(TATUJKHEDI)
|
1706008102NRG23020720220186436
|
02/07/2022
|
Gyarasi Bai
|
1706008102WL012241
|
Gyarasi Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
GyarasiBai
|
(000000)
|
|
123
|
CHANCHODA
|
MP-06-008-102-004/160
(TATUJKHEDI)
|
1706008102NRG23020720220186435
|
02/07/2022
|
Pritam Singh
|
1706008102WL012241
|
Pritam Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705554817
|
|
PritamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
124
|
CHANCHODA
|
MP-06-008-010-003/141
(KADAIYAKHURD)
|
1706008010NRG23020720220187049
|
02/07/2022
|
Abida bai
|
1706008010WL012300
|
Abida bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
705554817
|
|
Abidabai
|
(000000)
|
|
125
|
CHANCHODA
|
MP-06-008-010-003/141
(KADAIYAKHURD)
|
1706008010NRG23020720220187048
|
02/07/2022
|
Abida bai
|
1706008010WL012300
|
Abida bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
705554817
|
|
Abidabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150552
|
150552
|
|
|
|
|
|
|
|