|
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-06-008-089-001/316-A
(PIPALIYASINGANPUR)
|
1706008089NRG23070120230439567
|
08/01/2023
|
Dharmendra Meena
|
1706008089WL049844
|
Dharmendra Meena
|
00045
|
BARB0JHABUA
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
008025728
|
|
DharmendraMeena
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-089-001/316-A
(PIPALIYASINGANPUR)
|
1706008089NRG23070120230439568
|
08/01/2023
|
ritu bai
|
1706008089WL049844
|
ritu bai
|
00045
|
BARB0JHABUA
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
008025728
|
|
ritubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-090-003/166-B
(TAGARYAKALAN)
|
1706008090NRG23080120230439686
|
08/01/2023
|
ARVIND
|
1706008090WL049880
|
ARVIND
|
00045
|
BARB0KUMBHR
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
ARVIND
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-090-003/166-B
(TAGARYAKALAN)
|
1706008090NRG23080120230439685
|
08/01/2023
|
ARVIND
|
1706008090WL049880
|
ARVIND
|
00045
|
BARB0KUMBHR
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
ARVIND
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-098-001/128-A
(KHAJURIYA)
|
1706008098NRG23070120230439065
|
08/01/2023
|
darya bai
|
1706008098WL049794
|
darya bai
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
daryabai
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-098-001/93
(KHAJURIYA)
|
1706008098NRG23070120230439087
|
08/01/2023
|
nani bai
|
1706008098WL049795
|
nani bai
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
nanibai
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-108-001/113-B
(UPREECAK)
|
1706008108NRG23070120230439515
|
08/01/2023
|
mangilal
|
1706008108WL049835
|
mangilal
|
00045
|
BARB0KUMBHR
|
408
|
408
|
Processed
|
16/02/2023
|
|
008025728
|
|
mangilal
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-112-001/255
(KEKADYAKALAN)
|
1706008112NRG23080120230439804
|
08/01/2023
|
Ghanshayam
|
1706008112WL049890
|
Ghanshayam
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
Ghanshayam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-089-001/317-A
(PIPALIYASINGANPUR)
|
1706008089NRG23070120230439569
|
08/01/2023
|
Ramsewak Meena
|
1706008089WL049844
|
Ramsewak Meena
|
00048
|
BKID0008891
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
008025728
|
|
RamsewakMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-051-001/2003-A
(BATAVDA)
|
1706008051NRG23070120230439604
|
08/01/2023
|
rakesh namdev
|
1706008051WL049853
|
rakesh namdev
|
00078
|
CNRB0017708
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
008025728
|
|
rakeshnamdev
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-051-001/2003-A
(BATAVDA)
|
1706008051NRG23070120230439603
|
08/01/2023
|
rakesh namdev
|
1706008051WL049853
|
rakesh namdev
|
00078
|
CNRB0017708
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
008025728
|
|
rakeshnamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-090-003/149-B
(TAGARYAKALAN)
|
1706008090NRG23080120230439684
|
08/01/2023
|
SONARAYAN
|
1706008090WL049880
|
SONARAYAN
|
00168
|
ICIC0000760
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
SONARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-120-004/12-B
(RODA KHEDI)
|
1706008120NRG23080120230440230
|
08/01/2023
|
FUSHILAL
|
1706008120WL049942
|
FUSHILAL
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
FUSHILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-002-001/164
(KENKDIVIRAN)
|
1706008002NRG23080120230439752
|
08/01/2023
|
Banshi banjara
|
1706008002WL049886
|
Banshi banjara
|
00415
|
SBIN0030101
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
Banshibanjara
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-098-001/108
(KHAJURIYA)
|
1706008098NRG23070120230439059
|
08/01/2023
|
harbhajan
|
1706008098WL049794
|
harbhajan
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
harbhajan
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-098-001/52
(KHAJURIYA)
|
1706008098NRG23070120230439082
|
08/01/2023
|
Bejnath
|
1706008098WL049795
|
Bejnath
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
Bejnath
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-120-004/12-D
(RODA KHEDI)
|
1706008120NRG23080120230440229
|
08/01/2023
|
MUKESH
|
1706008120WL049941
|
MUKESH
|
00415
|
SBIN0030101
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
MUKESH
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-120-004/12-D
(RODA KHEDI)
|
1706008120NRG23080120230440228
|
08/01/2023
|
MUKESH
|
1706008120WL049941
|
MUKESH
|
00415
|
SBIN0030101
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
19
|
CHANCHODA
|
MP-06-008-004-001/120-D
(AJGARA)
|
1706008004NRG23080120230440271
|
08/01/2023
|
SONU AHIRWAR
|
1706008004WL049951
|
SONU AHIRWAR
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
008025728
|
|
SONUAHIRWAR
|
(000000)
|
|
20
|
CHANCHODA
|
MP-06-008-004-001/121-C
(AJGARA)
|
1706008004NRG23080120230440272
|
08/01/2023
|
POOJA BAI
|
1706008004WL049951
|
POOJA BAI
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
008025728
|
|
POOJABAI
|
(000000)
|
|
21
|
CHANCHODA
|
MP-06-008-004-001/121-D
(AJGARA)
|
1706008004NRG23080120230440273
|
08/01/2023
|
DHAPU BAI
|
1706008004WL049951
|
DHAPU BAI
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
008025728
|
|
DHAPUBAI
|
(000000)
|
|
22
|
CHANCHODA
|
MP-06-008-011-002/103-D
(FATEHPUR)
|
1706008011NRG23080120230439884
|
08/01/2023
|
MAMTA BAI
|
1706008011WL049896
|
MAMTA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
MAMTABAI
|
(000000)
|
|
23
|
CHANCHODA
|
MP-06-008-011-002/103-D
(FATEHPUR)
|
1706008011NRG23080120230439886
|
08/01/2023
|
NAVAL
|
1706008011WL049896
|
NAVAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
NAVAL
|
(000000)
|
|
24
|
CHANCHODA
|
MP-06-008-011-002/103-D
(FATEHPUR)
|
1706008011NRG23080120230439885
|
08/01/2023
|
SAMPAT BAI BHEEL
|
1706008011WL049896
|
SAMPAT BAI BHEEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
SAMPATBAIBHEEL
|
(000000)
|
|
25
|
CHANCHODA
|
MP-06-008-011-002/103-D
(FATEHPUR)
|
1706008011NRG23080120230439883
|
08/01/2023
|
SURESH BHEEL
|
1706008011WL049896
|
SURESH BHEEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
SURESHBHEEL
|
(000000)
|
|
26
|
CHANCHODA
|
MP-06-008-011-002/7001
(FATEHPUR)
|
1706008011NRG23080120230439887
|
08/01/2023
|
BHURI BAI
|
1706008011WL049896
|
BHURI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
BHURIBAI
|
(000000)
|
|
27
|
CHANCHODA
|
MP-06-008-011-002/7001
(FATEHPUR)
|
1706008011NRG23080120230439890
|
08/01/2023
|
DROPTI BAI BHEEL
|
1706008011WL049896
|
DROPTI BAI BHEEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
DROPTIBAIBHEEL
|
(000000)
|
|
28
|
CHANCHODA
|
MP-06-008-011-002/7001
(FATEHPUR)
|
1706008011NRG23080120230439889
|
08/01/2023
|
RAM SINGH BHEEL
|
1706008011WL049896
|
RAM SINGH BHEEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
RAMSINGHBHEEL
|
(000000)
|
|
29
|
CHANCHODA
|
MP-06-008-011-002/7001
(FATEHPUR)
|
1706008011NRG23080120230439888
|
08/01/2023
|
SURESH BHEEL
|
1706008011WL049896
|
SURESH BHEEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
SURESHBHEEL
|
(000000)
|
|
30
|
CHANCHODA
|
MP-06-008-011-002/7002
(FATEHPUR)
|
1706008011NRG23080120230439894
|
08/01/2023
|
BNNA BHEEL
|
1706008011WL049896
|
BNNA BHEEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
BNNABHEEL
|
(000000)
|
|
31
|
CHANCHODA
|
MP-06-008-011-002/7002
(FATEHPUR)
|
1706008011NRG23080120230439891
|
08/01/2023
|
GAJRAJ BHEEL
|
1706008011WL049896
|
GAJRAJ BHEEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
GAJRAJBHEEL
|
(000000)
|
|
32
|
CHANCHODA
|
MP-06-008-011-002/7002
(FATEHPUR)
|
1706008011NRG23080120230439893
|
08/01/2023
|
JAGDISH BHEEL
|
1706008011WL049896
|
JAGDISH BHEEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
JAGDISHBHEEL
|
(000000)
|
|
33
|
CHANCHODA
|
MP-06-008-011-002/7002
(FATEHPUR)
|
1706008011NRG23080120230439892
|
08/01/2023
|
SANTRA BAI
|
1706008011WL049896
|
SANTRA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
SANTRABAI
|
(000000)
|
|
34
|
CHANCHODA
|
MP-06-008-011-002/7003
(FATEHPUR)
|
1706008011NRG23080120230439898
|
08/01/2023
|
MOHINI BAI
|
1706008011WL049896
|
MOHINI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
MOHINIBAI
|
(000000)
|
|
35
|
CHANCHODA
|
MP-06-008-011-002/7003
(FATEHPUR)
|
1706008011NRG23080120230439895
|
08/01/2023
|
MUKUT BHEEL
|
1706008011WL049896
|
MUKUT BHEEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
MUKUTBHEEL
|
(000000)
|
|
36
|
CHANCHODA
|
MP-06-008-011-002/7003
(FATEHPUR)
|
1706008011NRG23080120230439896
|
08/01/2023
|
PARMAAL BHEEL
|
1706008011WL049896
|
PARMAAL BHEEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
PARMAALBHEEL
|
(000000)
|
|
37
|
CHANCHODA
|
MP-06-008-011-002/7003
(FATEHPUR)
|
1706008011NRG23080120230439897
|
08/01/2023
|
SHANTI BAI
|
1706008011WL049896
|
SHANTI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
SHANTIBAI
|
(000000)
|
|
38
|
CHANCHODA
|
MP-06-008-011-002/7005
(FATEHPUR)
|
1706008011NRG23080120230439899
|
08/01/2023
|
MANGI LAL BHEEL
|
1706008011WL049896
|
MANGI LAL BHEEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
MANGILALBHEEL
|
(000000)
|
|
39
|
CHANCHODA
|
MP-06-008-011-002/7005
(FATEHPUR)
|
1706008011NRG23080120230439901
|
08/01/2023
|
MANJU BAI
|
1706008011WL049896
|
MANJU BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
MANJUBAI
|
(000000)
|
|
40
|
CHANCHODA
|
MP-06-008-011-002/7005
(FATEHPUR)
|
1706008011NRG23080120230439900
|
08/01/2023
|
RAMDYAL BHEEL
|
1706008011WL049896
|
RAMDYAL BHEEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
RAMDYALBHEEL
|
(000000)
|
|
41
|
CHANCHODA
|
MP-06-008-011-003/7716-B
(FATEHPUR)
|
1706008011NRG23080120230439923
|
08/01/2023
|
karan singh
|
1706008011WL049896
|
karan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
karansingh
|
(000000)
|
|
42
|
CHANCHODA
|
MP-06-008-011-003/7716-B
(FATEHPUR)
|
1706008011NRG23080120230439924
|
08/01/2023
|
krishna bai
|
1706008011WL049896
|
krishna bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
krishnabai
|
(000000)
|
|
43
|
CHANCHODA
|
MP-06-008-011-003/7716-B
(FATEHPUR)
|
1706008011NRG23080120230439922
|
08/01/2023
|
lila bai
|
1706008011WL049896
|
lila bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
lilabai
|
(000000)
|
|
44
|
CHANCHODA
|
MP-06-008-011-003/7716-C
(FATEHPUR)
|
1706008011NRG23080120230439928
|
08/01/2023
|
hukm
|
1706008011WL049896
|
hukm
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
hukm
|
(000000)
|
|
45
|
CHANCHODA
|
MP-06-008-011-003/7716-C
(FATEHPUR)
|
1706008011NRG23080120230439925
|
08/01/2023
|
padam singh
|
1706008011WL049896
|
padam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
padamsingh
|
(000000)
|
|
46
|
CHANCHODA
|
MP-06-008-011-003/7716-C
(FATEHPUR)
|
1706008011NRG23080120230439927
|
08/01/2023
|
pinku
|
1706008011WL049896
|
pinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
pinku
|
(000000)
|
|
47
|
CHANCHODA
|
MP-06-008-011-003/7716-C
(FATEHPUR)
|
1706008011NRG23080120230439926
|
08/01/2023
|
soram bai
|
1706008011WL049896
|
soram bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
sorambai
|
(000000)
|
|
48
|
CHANCHODA
|
MP-06-008-069-001/196-A
(PENCHI)
|
1706008069NRG23080120230440237
|
08/01/2023
|
harku bai
|
1706008069WL049946
|
harku bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
harkubai
|
(000000)
|
|
49
|
CHANCHODA
|
MP-06-008-069-001/196-A
(PENCHI)
|
1706008069NRG23080120230440238
|
08/01/2023
|
lakan
|
1706008069WL049946
|
lakan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
lakan
|
(000000)
|
|
50
|
CHANCHODA
|
MP-06-008-089-001/179
(PIPALIYASINGANPUR)
|
1706008089NRG23070120230439562
|
08/01/2023
|
PREMNARAYAN
|
1706008089WL049844
|
PREMNARAYAN
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
008025728
|
|
PREMNARAYAN
|
(000000)
|
|
51
|
CHANCHODA
|
MP-06-008-089-001/238
(PIPALIYASINGANPUR)
|
1706008089NRG23070120230439564
|
08/01/2023
|
JAGDISH
|
1706008089WL049844
|
JAGDISH
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
008025728
|
|
JAGDISH
|
(000000)
|
|
52
|
CHANCHODA
|
MP-06-008-089-001/238
(PIPALIYASINGANPUR)
|
1706008089NRG23070120230439563
|
08/01/2023
|
JAGDISH
|
1706008089WL049844
|
JAGDISH
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
008025728
|
|
JAGDISH
|
(000000)
|
|
53
|
CHANCHODA
|
MP-06-008-089-001/251
(PIPALIYASINGANPUR)
|
1706008089NRG23070120230439565
|
08/01/2023
|
DENU
|
1706008089WL049844
|
DENU
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
008025728
|
|
DENU
|
(000000)
|
|
54
|
CHANCHODA
|
MP-06-008-089-002/417-D
(PIPALIYASINGANPUR)
|
1706008089NRG23070120230439570
|
08/01/2023
|
Gajraj Singh Meena
|
1706008089WL049844
|
Gajraj Singh Meena
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
008025728
|
|
GajrajSinghMeena
|
(000000)
|
|
55
|
CHANCHODA
|
MP-06-008-089-002/438-A
(PIPALIYASINGANPUR)
|
1706008089NRG23070120230439572
|
08/01/2023
|
MITHLESH BAI MEENA
|
1706008089WL049844
|
MITHLESH BAI MEENA
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
008025728
|
|
MITHLESHBAIMEENA
|
(000000)
|
|
56
|
CHANCHODA
|
MP-06-008-098-001/103
(KHAJURIYA)
|
1706008098NRG23070120230439057
|
08/01/2023
|
radheshyam
|
1706008098WL049794
|
radheshyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
radheshyam
|
(000000)
|
|
57
|
CHANCHODA
|
MP-06-008-098-001/103
(KHAJURIYA)
|
1706008098NRG23070120230439058
|
08/01/2023
|
ramesh bai
|
1706008098WL049794
|
ramesh bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
rameshbai
|
(000000)
|
|
58
|
CHANCHODA
|
MP-06-008-098-001/109
(KHAJURIYA)
|
1706008098NRG23070120230439061
|
08/01/2023
|
ram siya
|
1706008098WL049794
|
ram siya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
ramsiya
|
(000000)
|
|
59
|
CHANCHODA
|
MP-06-008-098-001/125
(KHAJURIYA)
|
1706008098NRG23070120230439062
|
08/01/2023
|
bhagvan singh
|
1706008098WL049794
|
bhagvan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
bhagvansingh
|
(000000)
|
|
60
|
CHANCHODA
|
MP-06-008-098-001/125-A
(KHAJURIYA)
|
1706008098NRG23070120230439063
|
08/01/2023
|
santra bai
|
1706008098WL049794
|
santra bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
santrabai
|
(000000)
|
|
61
|
CHANCHODA
|
MP-06-008-098-001/148
(KHAJURIYA)
|
1706008098NRG23070120230439066
|
08/01/2023
|
bankat
|
1706008098WL049794
|
bankat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
bankat
|
(000000)
|
|
62
|
CHANCHODA
|
MP-06-008-098-001/148
(KHAJURIYA)
|
1706008098NRG23070120230439067
|
08/01/2023
|
rekha bai
|
1706008098WL049794
|
rekha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
rekhabai
|
(000000)
|
|
63
|
CHANCHODA
|
MP-06-008-098-001/37
(KHAJURIYA)
|
1706008098NRG23070120230439078
|
08/01/2023
|
Dhapu
|
1706008098WL049795
|
Dhapu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
Dhapu
|
(000000)
|
|
64
|
CHANCHODA
|
MP-06-008-098-001/37
(KHAJURIYA)
|
1706008098NRG23070120230439077
|
08/01/2023
|
RAMNARESH
|
1706008098WL049795
|
RAMNARESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
RAMNARESH
|
(000000)
|
|
65
|
CHANCHODA
|
MP-06-008-098-001/41
(KHAJURIYA)
|
1706008098NRG23070120230439070
|
08/01/2023
|
mangilal
|
1706008098WL049794
|
mangilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
mangilal
|
(000000)
|
|
66
|
CHANCHODA
|
MP-06-008-098-001/42-A
(KHAJURIYA)
|
1706008098NRG23070120230439072
|
08/01/2023
|
Bhagvan singh
|
1706008098WL049794
|
Bhagvan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
Bhagvansingh
|
(000000)
|
|
67
|
CHANCHODA
|
MP-06-008-098-001/43
(KHAJURIYA)
|
1706008098NRG23070120230439079
|
08/01/2023
|
ramdash
|
1706008098WL049795
|
ramdash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
ramdash
|
(000000)
|
|
68
|
CHANCHODA
|
MP-06-008-098-001/53
(KHAJURIYA)
|
1706008098NRG23070120230439084
|
08/01/2023
|
dhapu bai
|
1706008098WL049795
|
dhapu bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
dhapubai
|
(000000)
|
|
69
|
CHANCHODA
|
MP-06-008-098-001/70
(KHAJURIYA)
|
1706008098NRG23070120230439085
|
08/01/2023
|
sima bai
|
1706008098WL049795
|
sima bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
simabai
|
(000000)
|
|
70
|
CHANCHODA
|
MP-06-008-098-001/97
(KHAJURIYA)
|
1706008098NRG23070120230439088
|
08/01/2023
|
kinta bai
|
1706008098WL049795
|
kinta bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
kintabai
|
(000000)
|
|
71
|
CHANCHODA
|
MP-06-008-098-001/97
(KHAJURIYA)
|
1706008098NRG23070120230439089
|
08/01/2023
|
pistol bai
|
1706008098WL049795
|
pistol bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
pistolbai
|
(000000)
|
|
72
|
CHANCHODA
|
MP-06-008-098-001/99-A
(KHAJURIYA)
|
1706008098NRG23070120230439090
|
08/01/2023
|
anita bai
|
1706008098WL049795
|
anita bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
anitabai
|
(000000)
|
|
73
|
CHANCHODA
|
MP-06-008-122-001/40-A
(BANSAHEDAKALAN)
|
1706008122NRG23070120230439550
|
08/01/2023
|
Lallu singh
|
1706008122WL049841
|
Lallu singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
Lallusingh
|
(000000)
|
|
74
|
CHANCHODA
|
MP-06-008-122-001/40-A
(BANSAHEDAKALAN)
|
1706008122NRG23070120230439548
|
08/01/2023
|
Surendra singh
|
1706008122WL049841
|
Surendra singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
Surendrasingh
|
(000000)
|
|
75
|
CHANCHODA
|
MP-06-008-122-001/40-A
(BANSAHEDAKALAN)
|
1706008122NRG23070120230439549
|
08/01/2023
|
Teenku kanwar
|
1706008122WL049841
|
Teenku kanwar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
Teenkukanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76500
|
76500
|
|
|
|
|
|
|
|
|
76
|
CHANCHODA
|
MP-06-008-069-001/134-A
(PENCHI)
|
1706008069NRG23080120230440235
|
08/01/2023
|
Shrilal
|
1706008069WL049946
|
Shrilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
Shrilal
|
(000000)
|
|
77
|
CHANCHODA
|
MP-06-008-069-001/207
(PENCHI)
|
1706008069NRG23080120230440239
|
08/01/2023
|
babulal
|
1706008069WL049946
|
babulal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
babulal
|
(000000)
|
|
78
|
CHANCHODA
|
MP-06-008-069-001/207
(PENCHI)
|
1706008069NRG23080120230440240
|
08/01/2023
|
lila
|
1706008069WL049946
|
lila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
lila
|
(000000)
|
|
79
|
CHANCHODA
|
MP-06-008-069-001/207
(PENCHI)
|
1706008069NRG23080120230440241
|
08/01/2023
|
pawan
|
1706008069WL049946
|
pawan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
pawan
|
(000000)
|
|
80
|
CHANCHODA
|
MP-06-008-069-001/239
(PENCHI)
|
1706008069NRG23080120230440243
|
08/01/2023
|
kanti
|
1706008069WL049946
|
kanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
kanti
|
(000000)
|
|
81
|
CHANCHODA
|
MP-06-008-069-001/239
(PENCHI)
|
1706008069NRG23080120230440244
|
08/01/2023
|
papi bai
|
1706008069WL049946
|
papi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
papibai
|
(000000)
|
|
82
|
CHANCHODA
|
MP-06-008-069-001/239
(PENCHI)
|
1706008069NRG23080120230440242
|
08/01/2023
|
RUPSINGH
|
1706008069WL049946
|
RUPSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
RUPSINGH
|
(000000)
|
|
83
|
CHANCHODA
|
MP-06-008-090-001/109-A
(TAGARYAKALAN)
|
1706008090NRG23040120230433034
|
08/01/2023
|
aerjun meena
|
1706008090WL049105
|
aerjun meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
aerjunmeena
|
(000000)
|
|
84
|
CHANCHODA
|
MP-06-008-090-001/109-A
(TAGARYAKALAN)
|
1706008090NRG23040120230433032
|
08/01/2023
|
ramheth meena
|
1706008090WL049105
|
ramheth meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
ramhethmeena
|
(000000)
|
|
85
|
CHANCHODA
|
MP-06-008-090-001/109-A
(TAGARYAKALAN)
|
1706008090NRG23040120230433033
|
08/01/2023
|
ramlakan meena
|
1706008090WL049105
|
ramlakan meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
ramlakanmeena
|
(000000)
|
|
86
|
CHANCHODA
|
MP-06-008-090-001/109-A
(TAGARYAKALAN)
|
1706008090NRG23080120230439688
|
08/01/2023
|
suresh meena
|
1706008090WL049881
|
suresh meena
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
sureshmeena
|
(000000)
|
|
87
|
CHANCHODA
|
MP-06-008-090-001/110-A
(TAGARYAKALAN)
|
1706008090NRG23080120230439689
|
08/01/2023
|
pappulal meena
|
1706008090WL049881
|
pappulal meena
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
pappulalmeena
|
(000000)
|
|
88
|
CHANCHODA
|
MP-06-008-090-001/110-A
(TAGARYAKALAN)
|
1706008090NRG23080120230439691
|
08/01/2023
|
ranglal meena
|
1706008090WL049881
|
ranglal meena
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
ranglalmeena
|
(000000)
|
|
89
|
CHANCHODA
|
MP-06-008-090-001/110-A
(TAGARYAKALAN)
|
1706008090NRG23080120230439690
|
08/01/2023
|
Reenabai meena
|
1706008090WL049881
|
Reenabai meena
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
Reenabaimeena
|
(000000)
|
|
90
|
CHANCHODA
|
MP-06-008-090-001/111-B
(TAGARYAKALAN)
|
1706008090NRG23080120230439694
|
08/01/2023
|
banbeer meena
|
1706008090WL049881
|
banbeer meena
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
banbeermeena
|
(000000)
|
|
91
|
CHANCHODA
|
MP-06-008-090-001/111-B
(TAGARYAKALAN)
|
1706008090NRG23080120230439695
|
08/01/2023
|
perdeep meena
|
1706008090WL049881
|
perdeep meena
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
perdeepmeena
|
(000000)
|
|
92
|
CHANCHODA
|
MP-06-008-090-001/111-B
(TAGARYAKALAN)
|
1706008090NRG23080120230439692
|
08/01/2023
|
raju meena
|
1706008090WL049881
|
raju meena
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
rajumeena
|
(000000)
|
|
93
|
CHANCHODA
|
MP-06-008-090-001/111-B
(TAGARYAKALAN)
|
1706008090NRG23080120230439693
|
08/01/2023
|
Rinku meena
|
1706008090WL049881
|
Rinku meena
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
Rinkumeena
|
(000000)
|
|
94
|
CHANCHODA
|
MP-06-008-090-001/111-D
(TAGARYAKALAN)
|
1706008090NRG23080120230439696
|
08/01/2023
|
kadem meena
|
1706008090WL049881
|
kadem meena
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
kademmeena
|
(000000)
|
|
95
|
CHANCHODA
|
MP-06-008-090-001/111-D
(TAGARYAKALAN)
|
1706008090NRG23080120230439699
|
08/01/2023
|
malal
|
1706008090WL049881
|
malal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
malal
|
(000000)
|
|
96
|
CHANCHODA
|
MP-06-008-090-001/111-D
(TAGARYAKALAN)
|
1706008090NRG23080120230439697
|
08/01/2023
|
saroj meena
|
1706008090WL049881
|
saroj meena
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
sarojmeena
|
(000000)
|
|
97
|
CHANCHODA
|
MP-06-008-090-001/111-D
(TAGARYAKALAN)
|
1706008090NRG23080120230439698
|
08/01/2023
|
Tamana
|
1706008090WL049881
|
Tamana
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
Tamana
|
(000000)
|
|
98
|
CHANCHODA
|
MP-06-008-090-001/111-D
(TAGARYAKALAN)
|
1706008090NRG23080120230439700
|
08/01/2023
|
vikash
|
1706008090WL049881
|
vikash
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
vikash
|
(000000)
|
|
99
|
CHANCHODA
|
MP-06-008-090-003/100-A
(TAGARYAKALAN)
|
1706008090NRG23080120230439702
|
08/01/2023
|
gulav bai
|
1706008090WL049881
|
gulav bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
gulavbai
|
(000000)
|
|
100
|
CHANCHODA
|
MP-06-008-090-003/100-A
(TAGARYAKALAN)
|
1706008090NRG23080120230439703
|
08/01/2023
|
Laxmi
|
1706008090WL049881
|
Laxmi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
Laxmi
|
(000000)
|
|
101
|
CHANCHODA
|
MP-06-008-090-003/100-A
(TAGARYAKALAN)
|
1706008090NRG23080120230439701
|
08/01/2023
|
Rameshwar singh
|
1706008090WL049881
|
Rameshwar singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
Rameshwarsingh
|
(000000)
|
|
102
|
CHANCHODA
|
MP-06-008-119-003/63
(ALLIKHEDI)
|
1706008119NRG23080120230439704
|
08/01/2023
|
Nanulal
|
1706008119WL049882
|
Nanulal
|
00688
|
FINO0001446
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
008025728
|
|
Nanulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
103
|
CHANCHODA
|
MP-06-008-069-001/120-B
(PENCHI)
|
1706008069NRG23080120230440234
|
08/01/2023
|
yamna
|
1706008069WL049946
|
yamna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
yamna
|
(000000)
|
|
104
|
CHANCHODA
|
MP-06-008-069-001/615
(PENCHI)
|
1706008069NRG23080120230440250
|
08/01/2023
|
hemlata
|
1706008069WL049946
|
hemlata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
hemlata
|
(000000)
|
|
105
|
CHANCHODA
|
MP-06-008-069-001/634
(PENCHI)
|
1706008069NRG23080120230440251
|
08/01/2023
|
papu
|
1706008069WL049946
|
papu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
papu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
106
|
CHANCHODA
|
MP-06-008-011-003/7701-C
(FATEHPUR)
|
1706008011NRG23080120230439902
|
08/01/2023
|
jagdeesh bheel
|
1706008011WL049896
|
jagdeesh bheel
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
jagdeeshbheel
|
(000000)
|
|
107
|
CHANCHODA
|
MP-06-008-011-003/7702-B
(FATEHPUR)
|
1706008011NRG23080120230439903
|
08/01/2023
|
bane singh bheel
|
1706008011WL049896
|
bane singh bheel
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
banesinghbheel
|
(000000)
|
|
108
|
CHANCHODA
|
MP-06-008-011-003/7703-B
(FATEHPUR)
|
1706008011NRG23080120230439904
|
08/01/2023
|
aajad singh bheel
|
1706008011WL049896
|
aajad singh bheel
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
aajadsinghbheel
|
(000000)
|
|
109
|
CHANCHODA
|
MP-06-008-011-003/7703-C
(FATEHPUR)
|
1706008011NRG23080120230439905
|
08/01/2023
|
ramdyal bheel
|
1706008011WL049896
|
ramdyal bheel
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
ramdyalbheel
|
(000000)
|
|
110
|
CHANCHODA
|
MP-06-008-011-003/7703-C
(FATEHPUR)
|
1706008011NRG23080120230439906
|
08/01/2023
|
umrav bai
|
1706008011WL049896
|
umrav bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
umravbai
|
(000000)
|
|
111
|
CHANCHODA
|
MP-06-008-011-003/7711-B
(FATEHPUR)
|
1706008011NRG23080120230439908
|
08/01/2023
|
ARUN BHEEL
|
1706008011WL049896
|
ARUN BHEEL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
ARUNBHEEL
|
(000000)
|
|
112
|
CHANCHODA
|
MP-06-008-011-003/7711-B
(FATEHPUR)
|
1706008011NRG23080120230439907
|
08/01/2023
|
DEEVAN BHEEL
|
1706008011WL049896
|
DEEVAN BHEEL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
DEEVANBHEEL
|
(000000)
|
|
113
|
CHANCHODA
|
MP-06-008-011-003/7711-C
(FATEHPUR)
|
1706008011NRG23080120230439909
|
08/01/2023
|
bapulal
|
1706008011WL049896
|
bapulal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
bapulal
|
(000000)
|
|
114
|
CHANCHODA
|
MP-06-008-011-003/7711-C
(FATEHPUR)
|
1706008011NRG23080120230439910
|
08/01/2023
|
GAJRAAJ BHEEL
|
1706008011WL049896
|
GAJRAAJ BHEEL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
GAJRAAJBHEEL
|
(000000)
|
|
115
|
CHANCHODA
|
MP-06-008-011-003/7712-C
(FATEHPUR)
|
1706008011NRG23080120230439913
|
08/01/2023
|
FOOLA BAI BHEEL
|
1706008011WL049896
|
FOOLA BAI BHEEL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
FOOLABAIBHEEL
|
(000000)
|
|
116
|
CHANCHODA
|
MP-06-008-011-003/7712-C
(FATEHPUR)
|
1706008011NRG23080120230439911
|
08/01/2023
|
INDAR BHEEL
|
1706008011WL049896
|
INDAR BHEEL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
INDARBHEEL
|
(000000)
|
|
117
|
CHANCHODA
|
MP-06-008-011-003/7712-C
(FATEHPUR)
|
1706008011NRG23080120230439912
|
08/01/2023
|
MUNSHI
|
1706008011WL049896
|
MUNSHI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
MUNSHI
|
(000000)
|
|
118
|
CHANCHODA
|
MP-06-008-011-003/7712-C
(FATEHPUR)
|
1706008011NRG23080120230439914
|
08/01/2023
|
ramlal
|
1706008011WL049896
|
ramlal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
ramlal
|
(000000)
|
|
119
|
CHANCHODA
|
MP-06-008-011-003/7713-B
(FATEHPUR)
|
1706008011NRG23080120230439915
|
08/01/2023
|
SONA BAI BHEEL
|
1706008011WL049896
|
SONA BAI BHEEL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
SONABAIBHEEL
|
(000000)
|
|
120
|
CHANCHODA
|
MP-06-008-011-003/7715-B
(FATEHPUR)
|
1706008011NRG23080120230439917
|
08/01/2023
|
bablu
|
1706008011WL049896
|
bablu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
bablu
|
(000000)
|
|
121
|
CHANCHODA
|
MP-06-008-011-003/7715-B
(FATEHPUR)
|
1706008011NRG23080120230439918
|
08/01/2023
|
radesyam
|
1706008011WL049896
|
radesyam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
radesyam
|
(000000)
|
|
122
|
CHANCHODA
|
MP-06-008-011-003/7715-B
(FATEHPUR)
|
1706008011NRG23080120230439916
|
08/01/2023
|
udam
|
1706008011WL049896
|
udam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
udam
|
(000000)
|
|
123
|
CHANCHODA
|
MP-06-008-011-003/7715-C
(FATEHPUR)
|
1706008011NRG23080120230439919
|
08/01/2023
|
bapulal
|
1706008011WL049896
|
bapulal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
bapulal
|
(000000)
|
|
124
|
CHANCHODA
|
MP-06-008-011-003/7715-C
(FATEHPUR)
|
1706008011NRG23080120230439921
|
08/01/2023
|
mithun
|
1706008011WL049896
|
mithun
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
mithun
|
(000000)
|
|
125
|
CHANCHODA
|
MP-06-008-011-003/7715-C
(FATEHPUR)
|
1706008011NRG23080120230439920
|
08/01/2023
|
sonam
|
1706008011WL049896
|
sonam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
sonam
|
(000000)
|
|
126
|
CHANCHODA
|
MP-06-008-069-001/542
(PENCHI)
|
1706008069NRG23080120230440249
|
08/01/2023
|
maglesh
|
1706008069WL049946
|
maglesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
maglesh
|
(000000)
|
|
127
|
CHANCHODA
|
MP-06-008-069-001/542
(PENCHI)
|
1706008069NRG23080120230440245
|
08/01/2023
|
romal
|
1706008069WL049946
|
romal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
romal
|
(000000)
|
|
128
|
CHANCHODA
|
MP-06-008-069-001/542
(PENCHI)
|
1706008069NRG23080120230440246
|
08/01/2023
|
santi
|
1706008069WL049946
|
santi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
santi
|
(000000)
|
|
129
|
CHANCHODA
|
MP-06-008-069-001/542
(PENCHI)
|
1706008069NRG23080120230440248
|
08/01/2023
|
seela
|
1706008069WL049946
|
seela
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
seela
|
(000000)
|
|
130
|
CHANCHODA
|
MP-06-008-069-001/542
(PENCHI)
|
1706008069NRG23080120230440247
|
08/01/2023
|
suresh
|
1706008069WL049946
|
suresh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008025728
|
|
suresh
|
(000000)
|
|
131
|
CHANCHODA
|
MP-06-008-122-001/303
(BANSAHEDAKALAN)
|
1706008122NRG23070120230439547
|
08/01/2023
|
Dinesh
|
1706008122WL049841
|
Dinesh
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008025728
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32028
|
32028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176052
|
176052
|
|
|
|
|
|
|
|