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-06-008-001-003/10-B (KOLUKHEDI)
|
1706008001NRG23131220220398960
|
13/12/2022
|
BINTI BAI
|
1706008001WL045158
|
BINTI BAI
|
00045
|
BARB0KUMBHR
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
BINTIBAI
|
(000000)
|
2
|
CHANCHODA
|
MP-06-008-001-003/10-D (KOLUKHEDI)
|
1706008001NRG23131220220398953
|
13/12/2022
|
Bhora
|
1706008001WL045157
|
Bhora
|
00045
|
BARB0KUMBHR
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
Bhora
|
(000000)
|
3
|
CHANCHODA
|
MP-06-008-001-003/10-D (KOLUKHEDI)
|
1706008001NRG23131220220398954
|
13/12/2022
|
Sundar Bai
|
1706008001WL045157
|
Sundar Bai
|
00045
|
BARB0KUMBHR
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
SundarBai
|
(000000)
|
4
|
CHANCHODA
|
MP-06-008-001-003/2-A (KOLUKHEDI)
|
1706008001NRG23131220220398961
|
13/12/2022
|
Girraj
|
1706008001WL045158
|
Girraj
|
00045
|
BARB0KUMBHR
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
Girraj
|
(000000)
|
5
|
CHANCHODA
|
MP-06-008-001-003/20-D (KOLUKHEDI)
|
1706008001NRG23131220220398971
|
13/12/2022
|
Bhawarlala
|
1706008001WL045160
|
Bhawarlala
|
00045
|
BARB0KUMBHR
|
2244
|
2244
|
Processed
|
20/12/2022
|
|
814047232
|
|
Bhawarlala
|
(000000)
|
6
|
CHANCHODA
|
MP-06-008-001-003/80-A (KOLUKHEDI)
|
1706008001NRG23131220220398966
|
13/12/2022
|
dhanlal
|
1706008001WL045158
|
dhanlal
|
00045
|
BARB0KUMBHR
|
2244
|
2244
|
Processed
|
20/12/2022
|
|
814047232
|
|
dhanlal
|
(000000)
|
7
|
CHANCHODA
|
MP-06-008-012-002/129 (JALALPURA)
|
1706008012NRG23131220220399020
|
13/12/2022
|
Mangilal
|
1706008012WL045165
|
Mangilal
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
Mangilal
|
(000000)
|
8
|
CHANCHODA
|
MP-06-008-012-002/129 (JALALPURA)
|
1706008012NRG23131220220399021
|
13/12/2022
|
Rustam
|
1706008012WL045165
|
Rustam
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
Rustam
|
(000000)
|
9
|
CHANCHODA
|
MP-06-008-051-001/988 (BATAVDA)
|
1706008051NRG23131220220399569
|
13/12/2022
|
mohan
|
1706008051WL045241
|
mohan
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
mohan
|
(000000)
|
10
|
CHANCHODA
|
MP-06-008-080-001/854 (BADAUD)
|
1706008080NRG23131220220399501
|
13/12/2022
|
Samantra bai meena
|
1706008080WL045232
|
Samantra bai meena
|
00045
|
BARB0KUMBHR
|
224
|
224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Samantrabaimeena
|
(000000)
|
11
|
CHANCHODA
|
MP-06-008-080-001/854 (BADAUD)
|
1706008080NRG23131220220399502
|
13/12/2022
|
Vivek meena
|
1706008080WL045232
|
Vivek meena
|
00045
|
BARB0KUMBHR
|
224
|
224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Vivekmeena
|
(000000)
|
12
|
CHANCHODA
|
MP-06-008-098-001/128-A (KHAJURIYA)
|
1706008098NRG23131220220398556
|
13/12/2022
|
darya bai
|
1706008098WL045124
|
darya bai
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
daryabai
|
(000000)
|
13
|
CHANCHODA
|
MP-06-008-098-001/93 (KHAJURIYA)
|
1706008098NRG23131220220398583
|
13/12/2022
|
nani bai
|
1706008098WL045126
|
nani bai
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
nanibai
|
(000000)
|
14
|
CHANCHODA
|
MP-06-008-106-002/125 (EITAKHEDIKHURAD)
|
1706008106NRG23131220220398533
|
13/12/2022
|
Bhiyalal
|
1706008106WL045121
|
Bhiyalal
|
00045
|
BARB0KUMBHR
|
612
|
612
|
Processed
|
20/12/2022
|
|
814047232
|
|
Bhiyalal
|
(000000)
|
15
|
CHANCHODA
|
MP-06-008-113-003/20-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399368
|
13/12/2022
|
Bhuri
|
1706008113WL045213
|
Bhuri
|
00045
|
BARB0KUMBHR
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
Bhuri
|
(000000)
|
16
|
CHANCHODA
|
MP-06-008-113-003/711-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399372
|
13/12/2022
|
Munni
|
1706008113WL045213
|
Munni
|
00045
|
BARB0KUMBHR
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
Munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29212
|
29212
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-006-001/342-B (KHEJDAKALA RANI)
|
1706008006NRG23131220220398692
|
13/12/2022
|
sanjiv
|
1706008006WL045133
|
sanjiv
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
sanjiv
|
(000000)
|
18
|
CHANCHODA
|
MP-06-008-006-001/342-B (KHEJDAKALA RANI)
|
1706008006NRG23131220220398691
|
13/12/2022
|
sanjiv
|
1706008006WL045133
|
sanjiv
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
sanjiv
|
(000000)
|
19
|
CHANCHODA
|
MP-06-008-006-001/350 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398694
|
13/12/2022
|
vikash
|
1706008006WL045133
|
vikash
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
vikash
|
(000000)
|
20
|
CHANCHODA
|
MP-06-008-006-001/350 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398693
|
13/12/2022
|
vikash
|
1706008006WL045133
|
vikash
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
vikash
|
(000000)
|
21
|
CHANCHODA
|
MP-06-008-006-001/352 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398696
|
13/12/2022
|
ravindr
|
1706008006WL045133
|
ravindr
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ravindr
|
(000000)
|
22
|
CHANCHODA
|
MP-06-008-006-001/352 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398695
|
13/12/2022
|
ravindr
|
1706008006WL045133
|
ravindr
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ravindr
|
(000000)
|
23
|
CHANCHODA
|
MP-06-008-006-001/373 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398698
|
13/12/2022
|
sarjan
|
1706008006WL045133
|
sarjan
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
sarjan
|
(000000)
|
24
|
CHANCHODA
|
MP-06-008-006-001/373 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398697
|
13/12/2022
|
sarjan
|
1706008006WL045133
|
sarjan
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
sarjan
|
(000000)
|
25
|
CHANCHODA
|
MP-06-008-006-001/374 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398700
|
13/12/2022
|
guddi bai
|
1706008006WL045133
|
guddi bai
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
guddibai
|
(000000)
|
26
|
CHANCHODA
|
MP-06-008-006-001/374 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398699
|
13/12/2022
|
guddi bai
|
1706008006WL045133
|
guddi bai
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
guddibai
|
(000000)
|
27
|
CHANCHODA
|
MP-06-008-006-001/384 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398710
|
13/12/2022
|
vipin
|
1706008006WL045133
|
vipin
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
vipin
|
(000000)
|
28
|
CHANCHODA
|
MP-06-008-006-001/384 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398709
|
13/12/2022
|
vipin
|
1706008006WL045133
|
vipin
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
vipin
|
(000000)
|
29
|
CHANCHODA
|
MP-06-008-006-001/389 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398712
|
13/12/2022
|
shrilal
|
1706008006WL045133
|
shrilal
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
shrilal
|
(000000)
|
30
|
CHANCHODA
|
MP-06-008-006-001/389 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398711
|
13/12/2022
|
shrilal
|
1706008006WL045133
|
shrilal
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
shrilal
|
(000000)
|
31
|
CHANCHODA
|
MP-06-008-006-001/411 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398718
|
13/12/2022
|
kiran bai
|
1706008006WL045133
|
kiran bai
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kiranbai
|
(000000)
|
32
|
CHANCHODA
|
MP-06-008-006-001/411 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398717
|
13/12/2022
|
kiran bai
|
1706008006WL045133
|
kiran bai
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kiranbai
|
(000000)
|
33
|
CHANCHODA
|
MP-06-008-024-003/38 (JAISING PURA)
|
1706008024NRG23131220220399649
|
13/12/2022
|
Sujata bai
|
1706008024WL045251
|
Sujata bai
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Sujatabai
|
(000000)
|
34
|
CHANCHODA
|
MP-06-008-024-003/43 (JAISING PURA)
|
1706008024NRG23131220220399651
|
13/12/2022
|
KEDAR SINGH
|
1706008024WL045251
|
KEDAR SINGH
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
KEDARSINGH
|
(000000)
|
35
|
CHANCHODA
|
MP-06-008-024-003/48 (JAISING PURA)
|
1706008024NRG23131220220399653
|
13/12/2022
|
Aman
|
1706008024WL045251
|
Aman
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Aman
|
(000000)
|
36
|
CHANCHODA
|
MP-06-008-024-003/48 (JAISING PURA)
|
1706008024NRG23131220220399652
|
13/12/2022
|
Radha bai
|
1706008024WL045251
|
Radha bai
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Radhabai
|
(000000)
|
37
|
CHANCHODA
|
MP-06-008-025-001/750 (PATONDI)
|
1706008025NRG23131220220399837
|
13/12/2022
|
RAMSWAROOP
|
1706008025WL045265
|
RAMSWAROOP
|
00048
|
BKID0008891
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814047232
|
|
RAMSWAROOP
|
(000000)
|
38
|
CHANCHODA
|
MP-06-008-025-001/751 (PATONDI)
|
1706008025NRG23131220220399838
|
13/12/2022
|
MANGILAL MEHTAR
|
1706008025WL045265
|
MANGILAL MEHTAR
|
00048
|
BKID0008891
|
3264
|
3264
|
Processed
|
20/12/2022
|
|
814047232
|
|
MANGILALMEHTAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30804
|
30804
|
|
|
|
|
|
|
|
39
|
CHANCHODA
|
MP-06-008-001-003/1 (KOLUKHEDI)
|
1706008001NRG23131220220398941
|
13/12/2022
|
SABHU BAI
|
1706008001WL045156
|
SABHU BAI
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
SABHUBAI
|
(000000)
|
40
|
CHANCHODA
|
MP-06-008-001-003/1-A (KOLUKHEDI)
|
1706008001NRG23131220220398949
|
13/12/2022
|
KAMLA BAI
|
1706008001WL045157
|
KAMLA BAI
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
KAMLABAI
|
(000000)
|
41
|
CHANCHODA
|
MP-06-008-001-003/1-A (KOLUKHEDI)
|
1706008001NRG23131220220398950
|
13/12/2022
|
RAMKU BAI
|
1706008001WL045157
|
RAMKU BAI
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
RAMKUBAI
|
(000000)
|
42
|
CHANCHODA
|
MP-06-008-001-003/1-B (KOLUKHEDI)
|
1706008001NRG23131220220398942
|
13/12/2022
|
BIHARI LAL
|
1706008001WL045156
|
BIHARI LAL
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
BIHARILAL
|
(000000)
|
43
|
CHANCHODA
|
MP-06-008-001-003/1-B (KOLUKHEDI)
|
1706008001NRG23131220220398943
|
13/12/2022
|
GUNJI BAI
|
1706008001WL045156
|
GUNJI BAI
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
GUNJIBAI
|
(000000)
|
44
|
CHANCHODA
|
MP-06-008-001-003/1-C (KOLUKHEDI)
|
1706008001NRG23131220220398951
|
13/12/2022
|
Dhan Lal
|
1706008001WL045157
|
Dhan Lal
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
DhanLal
|
(000000)
|
45
|
CHANCHODA
|
MP-06-008-001-003/1-C (KOLUKHEDI)
|
1706008001NRG23131220220398952
|
13/12/2022
|
Leela bai
|
1706008001WL045157
|
Leela bai
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
Leelabai
|
(000000)
|
46
|
CHANCHODA
|
MP-06-008-001-003/14 (KOLUKHEDI)
|
1706008001NRG23131220220398958
|
13/12/2022
|
Balram
|
1706008001WL045157
|
Balram
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
Balram
|
(000000)
|
47
|
CHANCHODA
|
MP-06-008-001-003/2-B (KOLUKHEDI)
|
1706008001NRG23131220220398962
|
13/12/2022
|
HARJI
|
1706008001WL045158
|
HARJI
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
HARJI
|
(000000)
|
48
|
CHANCHODA
|
MP-06-008-001-003/2-B (KOLUKHEDI)
|
1706008001NRG23131220220398963
|
13/12/2022
|
KELASH BAI
|
1706008001WL045158
|
KELASH BAI
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
KELASHBAI
|
(000000)
|
49
|
CHANCHODA
|
MP-06-008-001-003/2-C (KOLUKHEDI)
|
1706008001NRG23131220220398969
|
13/12/2022
|
JAGDEESH
|
1706008001WL045160
|
JAGDEESH
|
00048
|
BKID0008892
|
2244
|
2244
|
Processed
|
20/12/2022
|
|
814047232
|
|
JAGDEESH
|
(000000)
|
50
|
CHANCHODA
|
MP-06-008-001-003/2-C (KOLUKHEDI)
|
1706008001NRG23131220220398970
|
13/12/2022
|
kailash bai
|
1706008001WL045160
|
kailash bai
|
00048
|
BKID0008892
|
2244
|
2244
|
Processed
|
20/12/2022
|
|
814047232
|
|
kailashbai
|
(000000)
|
51
|
CHANCHODA
|
MP-06-008-001-003/2-D (KOLUKHEDI)
|
1706008001NRG23131220220398975
|
13/12/2022
|
JAGDEESH
|
1706008001WL045161
|
JAGDEESH
|
00048
|
BKID0008892
|
2040
|
2040
|
Processed
|
20/12/2022
|
|
814047232
|
|
JAGDEESH
|
(000000)
|
52
|
CHANCHODA
|
MP-06-008-001-003/2-D (KOLUKHEDI)
|
1706008001NRG23131220220398976
|
13/12/2022
|
SANTRA BAI
|
1706008001WL045161
|
SANTRA BAI
|
00048
|
BKID0008892
|
2040
|
2040
|
Processed
|
20/12/2022
|
|
814047232
|
|
SANTRABAI
|
(000000)
|
53
|
CHANCHODA
|
MP-06-008-001-003/26 (KOLUKHEDI)
|
1706008001NRG23131220220398977
|
13/12/2022
|
RAMCHARAN
|
1706008001WL045161
|
RAMCHARAN
|
00048
|
BKID0008892
|
2040
|
2040
|
Processed
|
20/12/2022
|
|
814047232
|
|
RAMCHARAN
|
(000000)
|
54
|
CHANCHODA
|
MP-06-008-001-003/3-C (KOLUKHEDI)
|
1706008001NRG23131220220398981
|
13/12/2022
|
MADAN LAL
|
1706008001WL045162
|
MADAN LAL
|
00048
|
BKID0008892
|
2040
|
2040
|
Processed
|
20/12/2022
|
|
814047232
|
|
MADANLAL
|
(000000)
|
55
|
CHANCHODA
|
MP-06-008-001-003/3-C (KOLUKHEDI)
|
1706008001NRG23131220220398982
|
13/12/2022
|
SIMA BAI
|
1706008001WL045162
|
SIMA BAI
|
00048
|
BKID0008892
|
2040
|
2040
|
Processed
|
20/12/2022
|
|
814047232
|
|
SIMABAI
|
(000000)
|
56
|
CHANCHODA
|
MP-06-008-001-003/4-D (KOLUKHEDI)
|
1706008001NRG23131220220398964
|
13/12/2022
|
Ramesh
|
1706008001WL045158
|
Ramesh
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
Ramesh
|
(000000)
|
57
|
CHANCHODA
|
MP-06-008-001-003/4-D (KOLUKHEDI)
|
1706008001NRG23131220220398965
|
13/12/2022
|
Sultan bai
|
1706008001WL045158
|
Sultan bai
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
Sultanbai
|
(000000)
|
58
|
CHANCHODA
|
MP-06-008-001-003/5-A (KOLUKHEDI)
|
1706008001NRG23131220220398980
|
13/12/2022
|
VIJAY SINGH
|
1706008001WL045161
|
VIJAY SINGH
|
00048
|
BKID0008892
|
2040
|
2040
|
Processed
|
20/12/2022
|
|
814047232
|
|
VIJAYSINGH
|
(000000)
|
59
|
CHANCHODA
|
MP-06-008-080-001/834 (BADAUD)
|
1706008080NRG23111220220396239
|
13/12/2022
|
Bati
|
1706008080WL044762
|
Bati
|
00048
|
BKID0008892
|
449
|
449
|
Processed
|
20/12/2022
|
|
814047232
|
|
Bati
|
(000000)
|
60
|
CHANCHODA
|
MP-06-008-080-001/849-C (BADAUD)
|
1706008080NRG23111220220396240
|
13/12/2022
|
Anoki lal
|
1706008080WL044762
|
Anoki lal
|
00048
|
BKID0008892
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
Anokilal
|
(000000)
|
61
|
CHANCHODA
|
MP-06-008-080-001/856 (BADAUD)
|
1706008080NRG23131220220399503
|
13/12/2022
|
geeta
|
1706008080WL045232
|
geeta
|
00048
|
BKID0008892
|
1571
|
1571
|
Processed
|
20/12/2022
|
|
814047232
|
|
geeta
|
(000000)
|
62
|
CHANCHODA
|
MP-06-008-098-001/108 (KHAJURIYA)
|
1706008098NRG23131220220398551
|
13/12/2022
|
manisha
|
1706008098WL045124
|
manisha
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
manisha
|
(000000)
|
63
|
CHANCHODA
|
MP-06-008-098-001/45 (KHAJURIYA)
|
1706008098NRG23121220220397129
|
13/12/2022
|
ramkaran
|
1706008098WL044908
|
ramkaran
|
00048
|
BKID0008892
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814047232
|
|
ramkaran
|
(000000)
|
64
|
CHANCHODA
|
MP-06-008-099-001/1330 (TALAWDANMAJRA SANAI)
|
1706008000NRG23131220220399640
|
13/12/2022
|
Komal
|
1706008WL045249
|
Komal
|
00048
|
BKID0008892
|
612
|
612
|
Processed
|
20/12/2022
|
|
814047232
|
|
Komal
|
(000000)
|
65
|
CHANCHODA
|
MP-06-008-106-001/397-A (EITAKHEDIKHURAD)
|
1706008106NRG23131220220398530
|
13/12/2022
|
Sures
|
1706008106WL045121
|
Sures
|
00048
|
BKID0008892
|
612
|
612
|
Processed
|
20/12/2022
|
|
814047232
|
|
Sures
|
(000000)
|
66
|
CHANCHODA
|
MP-06-008-106-001/398-A (EITAKHEDIKHURAD)
|
1706008106NRG23131220220398531
|
13/12/2022
|
Nisha
|
1706008106WL045121
|
Nisha
|
00048
|
BKID0008892
|
612
|
612
|
Processed
|
20/12/2022
|
|
814047232
|
|
Nisha
|
(000000)
|
67
|
CHANCHODA
|
MP-06-008-106-002/123-B (EITAKHEDIKHURAD)
|
1706008106NRG23131220220398532
|
13/12/2022
|
keval
|
1706008106WL045121
|
keval
|
00048
|
BKID0008892
|
2244
|
2244
|
Processed
|
20/12/2022
|
|
814047232
|
|
keval
|
(000000)
|
68
|
CHANCHODA
|
MP-06-008-106-003/622 (EITAKHEDIKHURAD)
|
1706008106NRG23131220220398535
|
13/12/2022
|
Hukum
|
1706008106WL045121
|
Hukum
|
00048
|
BKID0008892
|
2244
|
2244
|
Processed
|
20/12/2022
|
|
814047232
|
|
Hukum
|
(000000)
|
69
|
CHANCHODA
|
MP-06-008-106-003/623 (EITAKHEDIKHURAD)
|
1706008106NRG23131220220398536
|
13/12/2022
|
Sumant
|
1706008106WL045121
|
Sumant
|
00048
|
BKID0008892
|
2244
|
2244
|
Processed
|
20/12/2022
|
|
814047232
|
|
Sumant
|
(000000)
|
70
|
CHANCHODA
|
MP-06-008-106-003/638 (EITAKHEDIKHURAD)
|
1706008106NRG23131220220398537
|
13/12/2022
|
Selu
|
1706008106WL045121
|
Selu
|
00048
|
BKID0008892
|
2244
|
2244
|
Processed
|
20/12/2022
|
|
814047232
|
|
Selu
|
(000000)
|
71
|
CHANCHODA
|
MP-06-008-113-003/59-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399369
|
13/12/2022
|
Kadi
|
1706008113WL045213
|
Kadi
|
00048
|
BKID0008892
|
2244
|
2244
|
Processed
|
20/12/2022
|
|
814047232
|
|
Kadi
|
(000000)
|
72
|
CHANCHODA
|
MP-06-008-113-003/682-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399371
|
13/12/2022
|
Badam
|
1706008113WL045213
|
Badam
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
Badam
|
(000000)
|
73
|
CHANCHODA
|
MP-06-008-113-003/682-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399370
|
13/12/2022
|
Premnarayan
|
1706008113WL045213
|
Premnarayan
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
Premnarayan
|
(000000)
|
74
|
CHANCHODA
|
MP-06-008-113-003/721-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399374
|
13/12/2022
|
Pana
|
1706008113WL045213
|
Pana
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
Pana
|
(000000)
|
75
|
CHANCHODA
|
MP-06-008-113-003/721-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399375
|
13/12/2022
|
Syani
|
1706008113WL045213
|
Syani
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
Syani
|
(000000)
|
76
|
CHANCHODA
|
MP-06-008-113-003/775-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399384
|
13/12/2022
|
Sobha
|
1706008113WL045214
|
Sobha
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
Sobha
|
(000000)
|
77
|
CHANCHODA
|
MP-06-008-113-003/775-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399383
|
13/12/2022
|
Suresh
|
1706008113WL045214
|
Suresh
|
00048
|
BKID0008892
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
Suresh
|
(000000)
|
78
|
CHANCHODA
|
MP-06-008-113-003/813-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399402
|
13/12/2022
|
Bhuri
|
1706008113WL045217
|
Bhuri
|
00048
|
BKID0008892
|
2244
|
2244
|
Processed
|
20/12/2022
|
|
814047232
|
|
Bhuri
|
(000000)
|
79
|
CHANCHODA
|
MP-06-008-113-003/813-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399401
|
13/12/2022
|
Mukesh
|
1706008113WL045217
|
Mukesh
|
00048
|
BKID0008892
|
2244
|
2244
|
Processed
|
20/12/2022
|
|
814047232
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85864
|
85864
|
|
|
|
|
|
|
|
80
|
CHANCHODA
|
MP-06-008-013-002/93 (PIPALHEDA DANG)
|
1706008013NRG23131220220398806
|
13/12/2022
|
eswar
|
1706008013WL045139
|
eswar
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
eswar
|
(000000)
|
81
|
CHANCHODA
|
MP-06-008-013-002/93 (PIPALHEDA DANG)
|
1706008013NRG23131220220398805
|
13/12/2022
|
eswar
|
1706008013WL045139
|
eswar
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
eswar
|
(000000)
|
82
|
CHANCHODA
|
MP-06-008-013-002/93 (PIPALHEDA DANG)
|
1706008013NRG23131220220398804
|
13/12/2022
|
eswar
|
1706008013WL045139
|
eswar
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
eswar
|
(000000)
|
83
|
CHANCHODA
|
MP-06-008-013-002/93 (PIPALHEDA DANG)
|
1706008013NRG23131220220398803
|
13/12/2022
|
eswar
|
1706008013WL045139
|
eswar
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
eswar
|
(000000)
|
84
|
CHANCHODA
|
MP-06-008-051-001/2003-A (BATAVDA)
|
1706008051NRG23131220220399543
|
13/12/2022
|
rakesh namdev
|
1706008051WL045241
|
rakesh namdev
|
00078
|
CNRB0017708
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
rakeshnamdev
|
(000000)
|
85
|
CHANCHODA
|
MP-06-008-051-001/2033-A (BATAVDA)
|
1706008051NRG23131220220399533
|
13/12/2022
|
mathuralal bhil
|
1706008051WL045240
|
mathuralal bhil
|
00078
|
CNRB0017708
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814047232
|
|
mathuralalbhil
|
(000000)
|
86
|
CHANCHODA
|
MP-06-008-051-001/2034-A (BATAVDA)
|
1706008051NRG23131220220399535
|
13/12/2022
|
pawan bheel
|
1706008051WL045240
|
pawan bheel
|
00078
|
CNRB0017708
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814047232
|
|
pawanbheel
|
(000000)
|
87
|
CHANCHODA
|
MP-06-008-051-001/2034-A (BATAVDA)
|
1706008051NRG23131220220399534
|
13/12/2022
|
pawan bheel
|
1706008051WL045240
|
pawan bheel
|
00078
|
CNRB0017708
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814047232
|
|
pawanbheel
|
(000000)
|
88
|
CHANCHODA
|
MP-06-008-051-001/2035-A (BATAVDA)
|
1706008051NRG23131220220399547
|
13/12/2022
|
kamla bai
|
1706008051WL045241
|
kamla bai
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kamlabai
|
(000000)
|
89
|
CHANCHODA
|
MP-06-008-051-001/2035-A (BATAVDA)
|
1706008051NRG23131220220399546
|
13/12/2022
|
kamla bai
|
1706008051WL045241
|
kamla bai
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kamlabai
|
(000000)
|
90
|
CHANCHODA
|
MP-06-008-051-001/395-A (BATAVDA)
|
1706008051NRG23131220220399552
|
13/12/2022
|
brijesh lodha
|
1706008051WL045241
|
brijesh lodha
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
brijeshlodha
|
(000000)
|
91
|
CHANCHODA
|
MP-06-008-051-001/395-A (BATAVDA)
|
1706008051NRG23131220220399551
|
13/12/2022
|
brijesh lodha
|
1706008051WL045241
|
brijesh lodha
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
brijeshlodha
|
(000000)
|
92
|
CHANCHODA
|
MP-06-008-051-001/602-A (BATAVDA)
|
1706008051NRG23131220220399554
|
13/12/2022
|
sushila bai lodha
|
1706008051WL045241
|
sushila bai lodha
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
sushilabailodha
|
(000000)
|
93
|
CHANCHODA
|
MP-06-008-051-001/788 (BATAVDA)
|
1706008051NRG23131220220399555
|
13/12/2022
|
pawan
|
1706008051WL045241
|
pawan
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
pawan
|
(000000)
|
94
|
CHANCHODA
|
MP-06-008-051-001/905 (BATAVDA)
|
1706008051NRG23131220220399559
|
13/12/2022
|
pappu
|
1706008051WL045241
|
pappu
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
pappu
|
(000000)
|
95
|
CHANCHODA
|
MP-06-008-051-001/983 (BATAVDA)
|
1706008051NRG23131220220399561
|
13/12/2022
|
raghveer bhil
|
1706008051WL045241
|
raghveer bhil
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
raghveerbhil
|
(000000)
|
96
|
CHANCHODA
|
MP-06-008-051-001/983 (BATAVDA)
|
1706008051NRG23131220220399560
|
13/12/2022
|
raghveer bhil
|
1706008051WL045241
|
raghveer bhil
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
raghveerbhil
|
(000000)
|
97
|
CHANCHODA
|
MP-06-008-051-001/986 (BATAVDA)
|
1706008051NRG23131220220399566
|
13/12/2022
|
kamlesh
|
1706008051WL045241
|
kamlesh
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kamlesh
|
(000000)
|
98
|
CHANCHODA
|
MP-06-008-051-001/986 (BATAVDA)
|
1706008051NRG23131220220399565
|
13/12/2022
|
kamlesh
|
1706008051WL045241
|
kamlesh
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kamlesh
|
(000000)
|
99
|
CHANCHODA
|
MP-06-008-051-001/986 (BATAVDA)
|
1706008051NRG23131220220399564
|
13/12/2022
|
kamlesh
|
1706008051WL045241
|
kamlesh
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kamlesh
|
(000000)
|
100
|
CHANCHODA
|
MP-06-008-051-001/986 (BATAVDA)
|
1706008051NRG23131220220399563
|
13/12/2022
|
kamlesh
|
1706008051WL045241
|
kamlesh
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kamlesh
|
(000000)
|
101
|
CHANCHODA
|
MP-06-008-051-001/986 (BATAVDA)
|
1706008051NRG23131220220399562
|
13/12/2022
|
kamlesh
|
1706008051WL045241
|
kamlesh
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kamlesh
|
(000000)
|
102
|
CHANCHODA
|
MP-06-008-051-002/162-C (BATAVDA)
|
1706008051NRG23131220220399572
|
13/12/2022
|
udham singh bhil
|
1706008051WL045241
|
udham singh bhil
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
udhamsinghbhil
|
(000000)
|
103
|
CHANCHODA
|
MP-06-008-051-002/17 (BATAVDA)
|
1706008051NRG23131220220399573
|
13/12/2022
|
paan bai
|
1706008051WL045241
|
paan bai
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
paanbai
|
(000000)
|
104
|
CHANCHODA
|
MP-06-008-051-002/202 (BATAVDA)
|
1706008051NRG23131220220399574
|
13/12/2022
|
sultan
|
1706008051WL045241
|
sultan
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
sultan
|
(000000)
|
105
|
CHANCHODA
|
MP-06-008-051-002/202 (BATAVDA)
|
1706008051NRG23131220220399575
|
13/12/2022
|
sultan
|
1706008051WL045241
|
sultan
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
sultan
|
(000000)
|
106
|
CHANCHODA
|
MP-06-008-051-002/31 (BATAVDA)
|
1706008051NRG23131220220399577
|
13/12/2022
|
kanhaiya lal
|
1706008051WL045241
|
kanhaiya lal
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kanhaiyalal
|
(000000)
|
107
|
CHANCHODA
|
MP-06-008-051-002/31 (BATAVDA)
|
1706008051NRG23131220220399576
|
13/12/2022
|
Kanhiyalal
|
1706008051WL045241
|
Kanhiyalal
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Kanhiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39372
|
39372
|
|
|
|
|
|
|
|
108
|
CHANCHODA
|
MP-06-008-012-002/513 (JALALPURA)
|
1706008012NRG23131220220399028
|
13/12/2022
|
ajab
|
1706008012WL045166
|
ajab
|
00078
|
CNRB0017775
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
ajab
|
(000000)
|
109
|
CHANCHODA
|
MP-06-008-012-002/513 (JALALPURA)
|
1706008012NRG23131220220399029
|
13/12/2022
|
davlal
|
1706008012WL045166
|
davlal
|
00078
|
CNRB0017775
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
davlal
|
(000000)
|
110
|
CHANCHODA
|
MP-06-008-012-002/513 (JALALPURA)
|
1706008012NRG23131220220399030
|
13/12/2022
|
jani
|
1706008012WL045166
|
jani
|
00078
|
CNRB0017775
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
jani
|
(000000)
|
111
|
CHANCHODA
|
MP-06-008-012-002/513 (JALALPURA)
|
1706008012NRG23131220220399031
|
13/12/2022
|
mangilal
|
1706008012WL045166
|
mangilal
|
00078
|
CNRB0017775
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
112
|
CHANCHODA
|
MP-06-008-012-002/199 (JALALPURA)
|
1706008012NRG23131220220399056
|
13/12/2022
|
jagdhis
|
1706008012WL045170
|
jagdhis
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
jagdhis
|
(000000)
|
113
|
CHANCHODA
|
MP-06-008-012-002/199 (JALALPURA)
|
1706008012NRG23131220220398988
|
13/12/2022
|
jagdhis
|
1706008012WL045164
|
jagdhis
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
jagdhis
|
(000000)
|
114
|
CHANCHODA
|
MP-06-008-012-002/199 (JALALPURA)
|
1706008012NRG23131220220398989
|
13/12/2022
|
jangal
|
1706008012WL045164
|
jangal
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
jangal
|
(000000)
|
115
|
CHANCHODA
|
MP-06-008-012-002/199 (JALALPURA)
|
1706008012NRG23131220220399057
|
13/12/2022
|
jangal
|
1706008012WL045170
|
jangal
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
jangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
116
|
CHANCHODA
|
MP-06-008-006-001/201-C (KHEJDAKALA RANI)
|
1706008006NRG23131220220398657
|
13/12/2022
|
nandkishor
|
1706008006WL045133
|
nandkishor
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
nandkishor
|
(000000)
|
117
|
CHANCHODA
|
MP-06-008-006-001/201-C (KHEJDAKALA RANI)
|
1706008006NRG23131220220398656
|
13/12/2022
|
nandkishor
|
1706008006WL045133
|
nandkishor
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
nandkishor
|
(000000)
|
118
|
CHANCHODA
|
MP-06-008-006-001/202-A (KHEJDAKALA RANI)
|
1706008006NRG23131220220398659
|
13/12/2022
|
ramsevak sen
|
1706008006WL045133
|
ramsevak sen
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ramsevaksen
|
(000000)
|
119
|
CHANCHODA
|
MP-06-008-006-001/202-A (KHEJDAKALA RANI)
|
1706008006NRG23131220220398658
|
13/12/2022
|
ramsevak sen
|
1706008006WL045133
|
ramsevak sen
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ramsevaksen
|
(000000)
|
120
|
CHANCHODA
|
MP-06-008-006-001/203 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398661
|
13/12/2022
|
priti sen
|
1706008006WL045133
|
priti sen
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
pritisen
|
(000000)
|
121
|
CHANCHODA
|
MP-06-008-006-001/203 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398660
|
13/12/2022
|
priti sen
|
1706008006WL045133
|
priti sen
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
pritisen
|
(000000)
|
122
|
CHANCHODA
|
MP-06-008-006-001/205-A (KHEJDAKALA RANI)
|
1706008006NRG23131220220398663
|
13/12/2022
|
guddi
|
1706008006WL045133
|
guddi
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
guddi
|
(000000)
|
123
|
CHANCHODA
|
MP-06-008-006-001/205-A (KHEJDAKALA RANI)
|
1706008006NRG23131220220398662
|
13/12/2022
|
guddi
|
1706008006WL045133
|
guddi
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
guddi
|
(000000)
|
124
|
CHANCHODA
|
MP-06-008-006-001/205-B (KHEJDAKALA RANI)
|
1706008006NRG23131220220398665
|
13/12/2022
|
mamta bai
|
1706008006WL045133
|
mamta bai
|
00415
|
SBIN0010847
|
1224
|
1224
|
Rejected
|
20/12/2022
|
|
814047232
|
No Such Account
|
|
|
125
|
CHANCHODA
|
MP-06-008-006-001/205-B (KHEJDAKALA RANI)
|
1706008006NRG23131220220398664
|
13/12/2022
|
mamta bai
|
1706008006WL045133
|
mamta bai
|
00415
|
SBIN0010847
|
1224
|
1224
|
Rejected
|
20/12/2022
|
|
814047232
|
No Such Account
|
|
|
126
|
CHANCHODA
|
MP-06-008-006-001/205-C (KHEJDAKALA RANI)
|
1706008006NRG23131220220398667
|
13/12/2022
|
viren
|
1706008006WL045133
|
viren
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
viren
|
(000000)
|
127
|
CHANCHODA
|
MP-06-008-006-001/205-C (KHEJDAKALA RANI)
|
1706008006NRG23131220220398666
|
13/12/2022
|
viren
|
1706008006WL045133
|
viren
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
viren
|
(000000)
|
128
|
CHANCHODA
|
MP-06-008-006-001/207-B (KHEJDAKALA RANI)
|
1706008006NRG23131220220398669
|
13/12/2022
|
kamlesh meena
|
1706008006WL045133
|
kamlesh meena
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kamleshmeena
|
(000000)
|
129
|
CHANCHODA
|
MP-06-008-006-001/207-B (KHEJDAKALA RANI)
|
1706008006NRG23131220220398668
|
13/12/2022
|
kamlesh meena
|
1706008006WL045133
|
kamlesh meena
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kamleshmeena
|
(000000)
|
130
|
CHANCHODA
|
MP-06-008-006-001/212 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398671
|
13/12/2022
|
gyarsi bai
|
1706008006WL045133
|
gyarsi bai
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
gyarsibai
|
(000000)
|
131
|
CHANCHODA
|
MP-06-008-006-001/212 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398670
|
13/12/2022
|
gyarsi bai
|
1706008006WL045133
|
gyarsi bai
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
gyarsibai
|
(000000)
|
132
|
CHANCHODA
|
MP-06-008-006-001/216 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398673
|
13/12/2022
|
savitri bai
|
1706008006WL045133
|
savitri bai
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
savitribai
|
(000000)
|
133
|
CHANCHODA
|
MP-06-008-006-001/216 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398672
|
13/12/2022
|
savitri bai
|
1706008006WL045133
|
savitri bai
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
savitribai
|
(000000)
|
134
|
CHANCHODA
|
MP-06-008-006-001/226 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398674
|
13/12/2022
|
nandkishor
|
1706008006WL045133
|
nandkishor
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
nandkishor
|
(000000)
|
135
|
CHANCHODA
|
MP-06-008-006-001/237 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398627
|
13/12/2022
|
ajab bai
|
1706008006WL045132
|
ajab bai
|
00415
|
SBIN0010847
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
ajabbai
|
(000000)
|
136
|
CHANCHODA
|
MP-06-008-006-001/237 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398626
|
13/12/2022
|
ajab bai
|
1706008006WL045132
|
ajab bai
|
00415
|
SBIN0010847
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
ajabbai
|
(000000)
|
137
|
CHANCHODA
|
MP-06-008-006-001/237 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398625
|
13/12/2022
|
ajab bai
|
1706008006WL045132
|
ajab bai
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ajabbai
|
(000000)
|
138
|
CHANCHODA
|
MP-06-008-006-001/237 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398624
|
13/12/2022
|
ajab bai
|
1706008006WL045132
|
ajab bai
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ajabbai
|
(000000)
|
139
|
CHANCHODA
|
MP-06-008-006-001/239 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398676
|
13/12/2022
|
rakesh
|
1706008006WL045133
|
rakesh
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
rakesh
|
(000000)
|
140
|
CHANCHODA
|
MP-06-008-006-001/239 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398675
|
13/12/2022
|
rakesh
|
1706008006WL045133
|
rakesh
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
rakesh
|
(000000)
|
141
|
CHANCHODA
|
MP-06-008-006-001/242-B (KHEJDAKALA RANI)
|
1706008006NRG23131220220398631
|
13/12/2022
|
santosh
|
1706008006WL045132
|
santosh
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
santosh
|
(000000)
|
142
|
CHANCHODA
|
MP-06-008-006-001/242-B (KHEJDAKALA RANI)
|
1706008006NRG23131220220398630
|
13/12/2022
|
santosh
|
1706008006WL045132
|
santosh
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
santosh
|
(000000)
|
143
|
CHANCHODA
|
MP-06-008-006-001/242-B (KHEJDAKALA RANI)
|
1706008006NRG23131220220398629
|
13/12/2022
|
santosh
|
1706008006WL045132
|
santosh
|
00415
|
SBIN0010847
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
santosh
|
(000000)
|
144
|
CHANCHODA
|
MP-06-008-006-001/242-B (KHEJDAKALA RANI)
|
1706008006NRG23131220220398628
|
13/12/2022
|
santosh
|
1706008006WL045132
|
santosh
|
00415
|
SBIN0010847
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
santosh
|
(000000)
|
145
|
CHANCHODA
|
MP-06-008-006-001/254 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398635
|
13/12/2022
|
sanjana
|
1706008006WL045132
|
sanjana
|
00415
|
SBIN0010847
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
sanjana
|
(000000)
|
146
|
CHANCHODA
|
MP-06-008-006-001/254 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398634
|
13/12/2022
|
sanjana
|
1706008006WL045132
|
sanjana
|
00415
|
SBIN0010847
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
sanjana
|
(000000)
|
147
|
CHANCHODA
|
MP-06-008-006-001/254 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398633
|
13/12/2022
|
sanjana
|
1706008006WL045132
|
sanjana
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
sanjana
|
(000000)
|
148
|
CHANCHODA
|
MP-06-008-006-001/254 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398632
|
13/12/2022
|
sanjana
|
1706008006WL045132
|
sanjana
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
sanjana
|
(000000)
|
149
|
CHANCHODA
|
MP-06-008-006-001/256 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398678
|
13/12/2022
|
saniya
|
1706008006WL045133
|
saniya
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
saniya
|
(000000)
|
150
|
CHANCHODA
|
MP-06-008-006-001/256 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398677
|
13/12/2022
|
saniya
|
1706008006WL045133
|
saniya
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
saniya
|
(000000)
|
151
|
CHANCHODA
|
MP-06-008-006-001/26 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398680
|
13/12/2022
|
jitendr
|
1706008006WL045133
|
jitendr
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
jitendr
|
(000000)
|
152
|
CHANCHODA
|
MP-06-008-006-001/26 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398679
|
13/12/2022
|
jitendr
|
1706008006WL045133
|
jitendr
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
jitendr
|
(000000)
|
153
|
CHANCHODA
|
MP-06-008-006-001/262 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398639
|
13/12/2022
|
komal
|
1706008006WL045132
|
komal
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
komal
|
(000000)
|
154
|
CHANCHODA
|
MP-06-008-006-001/262 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398638
|
13/12/2022
|
komal
|
1706008006WL045132
|
komal
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
komal
|
(000000)
|
155
|
CHANCHODA
|
MP-06-008-006-001/262 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398637
|
13/12/2022
|
komal
|
1706008006WL045132
|
komal
|
00415
|
SBIN0010847
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
komal
|
(000000)
|
156
|
CHANCHODA
|
MP-06-008-006-001/262 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398636
|
13/12/2022
|
komal
|
1706008006WL045132
|
komal
|
00415
|
SBIN0010847
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
komal
|
(000000)
|
157
|
CHANCHODA
|
MP-06-008-006-001/32 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398682
|
13/12/2022
|
guddi bai
|
1706008006WL045133
|
guddi bai
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
guddibai
|
(000000)
|
158
|
CHANCHODA
|
MP-06-008-006-001/32 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398681
|
13/12/2022
|
guddi bai
|
1706008006WL045133
|
guddi bai
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
guddibai
|
(000000)
|
159
|
CHANCHODA
|
MP-06-008-006-001/325 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398684
|
13/12/2022
|
ishvar
|
1706008006WL045133
|
ishvar
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ishvar
|
(000000)
|
160
|
CHANCHODA
|
MP-06-008-006-001/325 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398683
|
13/12/2022
|
ishvar
|
1706008006WL045133
|
ishvar
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ishvar
|
(000000)
|
161
|
CHANCHODA
|
MP-06-008-006-001/328-B (KHEJDAKALA RANI)
|
1706008006NRG23131220220398686
|
13/12/2022
|
suraj
|
1706008006WL045133
|
suraj
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
suraj
|
(000000)
|
162
|
CHANCHODA
|
MP-06-008-006-001/328-B (KHEJDAKALA RANI)
|
1706008006NRG23131220220398685
|
13/12/2022
|
suraj
|
1706008006WL045133
|
suraj
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
suraj
|
(000000)
|
163
|
CHANCHODA
|
MP-06-008-006-001/336-B (KHEJDAKALA RANI)
|
1706008006NRG23131220220398688
|
13/12/2022
|
chanda bai
|
1706008006WL045133
|
chanda bai
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
chandabai
|
(000000)
|
164
|
CHANCHODA
|
MP-06-008-006-001/336-B (KHEJDAKALA RANI)
|
1706008006NRG23131220220398687
|
13/12/2022
|
chanda bai
|
1706008006WL045133
|
chanda bai
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
chandabai
|
(000000)
|
165
|
CHANCHODA
|
MP-06-008-006-001/341-C (KHEJDAKALA RANI)
|
1706008006NRG23131220220398690
|
13/12/2022
|
mamta
|
1706008006WL045133
|
mamta
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
mamta
|
(000000)
|
166
|
CHANCHODA
|
MP-06-008-006-001/341-C (KHEJDAKALA RANI)
|
1706008006NRG23131220220398689
|
13/12/2022
|
mamta
|
1706008006WL045133
|
mamta
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
mamta
|
(000000)
|
167
|
CHANCHODA
|
MP-06-008-012-002/712 (JALALPURA)
|
1706008012NRG23131220220399038
|
13/12/2022
|
bajanti bai
|
1706008012WL045167
|
bajanti bai
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
bajantibai
|
(000000)
|
168
|
CHANCHODA
|
MP-06-008-012-002/712 (JALALPURA)
|
1706008012NRG23131220220399039
|
13/12/2022
|
harisingh
|
1706008012WL045167
|
harisingh
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
harisingh
|
(000000)
|
169
|
CHANCHODA
|
MP-06-008-013-002/89 (PIPALHEDA DANG)
|
1706008013NRG23131220220398814
|
13/12/2022
|
kalyan
|
1706008013WL045140
|
kalyan
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kalyan
|
(000000)
|
170
|
CHANCHODA
|
MP-06-008-013-002/89 (PIPALHEDA DANG)
|
1706008013NRG23131220220398813
|
13/12/2022
|
kalyan
|
1706008013WL045140
|
kalyan
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kalyan
|
(000000)
|
171
|
CHANCHODA
|
MP-06-008-013-002/89 (PIPALHEDA DANG)
|
1706008013NRG23131220220398812
|
13/12/2022
|
kalyan
|
1706008013WL045140
|
kalyan
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kalyan
|
(000000)
|
172
|
CHANCHODA
|
MP-06-008-013-002/89 (PIPALHEDA DANG)
|
1706008013NRG23131220220398811
|
13/12/2022
|
kalyan
|
1706008013WL045140
|
kalyan
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kalyan
|
(000000)
|
173
|
CHANCHODA
|
MP-06-008-013-002/92 (PIPALHEDA DANG)
|
1706008013NRG23131220220398802
|
13/12/2022
|
ghasiram
|
1706008013WL045139
|
ghasiram
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ghasiram
|
(000000)
|
174
|
CHANCHODA
|
MP-06-008-013-002/92 (PIPALHEDA DANG)
|
1706008013NRG23131220220398801
|
13/12/2022
|
ghasiram
|
1706008013WL045139
|
ghasiram
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ghasiram
|
(000000)
|
175
|
CHANCHODA
|
MP-06-008-013-002/92 (PIPALHEDA DANG)
|
1706008013NRG23131220220398800
|
13/12/2022
|
ghasiram
|
1706008013WL045139
|
ghasiram
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ghasiram
|
(000000)
|
176
|
CHANCHODA
|
MP-06-008-013-002/92 (PIPALHEDA DANG)
|
1706008013NRG23131220220398799
|
13/12/2022
|
ghasiram
|
1706008013WL045139
|
ghasiram
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ghasiram
|
(000000)
|
177
|
CHANCHODA
|
MP-06-008-013-002/94 (PIPALHEDA DANG)
|
1706008013NRG23131220220398810
|
13/12/2022
|
kewal
|
1706008013WL045139
|
kewal
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kewal
|
(000000)
|
178
|
CHANCHODA
|
MP-06-008-013-002/94 (PIPALHEDA DANG)
|
1706008013NRG23131220220398809
|
13/12/2022
|
kewal
|
1706008013WL045139
|
kewal
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kewal
|
(000000)
|
179
|
CHANCHODA
|
MP-06-008-013-002/94 (PIPALHEDA DANG)
|
1706008013NRG23131220220398808
|
13/12/2022
|
kewal
|
1706008013WL045139
|
kewal
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kewal
|
(000000)
|
180
|
CHANCHODA
|
MP-06-008-013-002/94 (PIPALHEDA DANG)
|
1706008013NRG23131220220398807
|
13/12/2022
|
kewal
|
1706008013WL045139
|
kewal
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kewal
|
(000000)
|
181
|
CHANCHODA
|
MP-06-008-013-002/95 (PIPALHEDA DANG)
|
1706008013NRG23131220220398826
|
13/12/2022
|
dhapu bai
|
1706008013WL045140
|
dhapu bai
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
dhapubai
|
(000000)
|
182
|
CHANCHODA
|
MP-06-008-013-002/95 (PIPALHEDA DANG)
|
1706008013NRG23131220220398825
|
13/12/2022
|
dhapu bai
|
1706008013WL045140
|
dhapu bai
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
dhapubai
|
(000000)
|
183
|
CHANCHODA
|
MP-06-008-013-002/95 (PIPALHEDA DANG)
|
1706008013NRG23131220220398824
|
13/12/2022
|
dhapu bai
|
1706008013WL045140
|
dhapu bai
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
dhapubai
|
(000000)
|
184
|
CHANCHODA
|
MP-06-008-013-002/95 (PIPALHEDA DANG)
|
1706008013NRG23131220220398823
|
13/12/2022
|
dhapu bai
|
1706008013WL045140
|
dhapu bai
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
dhapubai
|
(000000)
|
185
|
CHANCHODA
|
MP-06-008-013-003/1109 (PIPALHEDA DANG)
|
1706008013NRG23131220220398850
|
13/12/2022
|
kaluram
|
1706008013WL045140
|
kaluram
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kaluram
|
(000000)
|
186
|
CHANCHODA
|
MP-06-008-013-003/1109 (PIPALHEDA DANG)
|
1706008013NRG23131220220398849
|
13/12/2022
|
kaluram
|
1706008013WL045140
|
kaluram
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kaluram
|
(000000)
|
187
|
CHANCHODA
|
MP-06-008-013-003/1109 (PIPALHEDA DANG)
|
1706008013NRG23131220220398848
|
13/12/2022
|
kaluram
|
1706008013WL045140
|
kaluram
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kaluram
|
(000000)
|
188
|
CHANCHODA
|
MP-06-008-013-003/1109 (PIPALHEDA DANG)
|
1706008013NRG23131220220398847
|
13/12/2022
|
kaluram
|
1706008013WL045140
|
kaluram
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kaluram
|
(000000)
|
189
|
CHANCHODA
|
MP-06-008-013-003/1110 (PIPALHEDA DANG)
|
1706008013NRG23131220220398854
|
13/12/2022
|
bejnat
|
1706008013WL045140
|
bejnat
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
bejnat
|
(000000)
|
190
|
CHANCHODA
|
MP-06-008-013-003/1110 (PIPALHEDA DANG)
|
1706008013NRG23131220220398853
|
13/12/2022
|
bejnat
|
1706008013WL045140
|
bejnat
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
bejnat
|
(000000)
|
191
|
CHANCHODA
|
MP-06-008-013-003/1110 (PIPALHEDA DANG)
|
1706008013NRG23131220220398852
|
13/12/2022
|
bejnat
|
1706008013WL045140
|
bejnat
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
bejnat
|
(000000)
|
192
|
CHANCHODA
|
MP-06-008-013-003/1110 (PIPALHEDA DANG)
|
1706008013NRG23131220220398851
|
13/12/2022
|
bejnat
|
1706008013WL045140
|
bejnat
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
bejnat
|
(000000)
|
193
|
CHANCHODA
|
MP-06-008-015-001/77 (GHATA KHEDI)
|
1706008015NRG23131220220398909
|
13/12/2022
|
Ramchran
|
1706008015WL045151
|
Ramchran
|
00415
|
SBIN0010847
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814047232
|
|
Ramchran
|
(000000)
|
194
|
CHANCHODA
|
MP-06-008-015-001/77 (GHATA KHEDI)
|
1706008015NRG23131220220398910
|
13/12/2022
|
SUSHILA
|
1706008015WL045151
|
SUSHILA
|
00415
|
SBIN0010847
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814047232
|
|
SUSHILA
|
(000000)
|
195
|
CHANCHODA
|
MP-06-008-024-003/42 (JAISING PURA)
|
1706008024NRG23131220220399650
|
13/12/2022
|
Ranjeet
|
1706008024WL045251
|
Ranjeet
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Ranjeet
|
(000000)
|
196
|
CHANCHODA
|
MP-06-008-024-003/54-A (JAISING PURA)
|
1706008024NRG23131220220399654
|
13/12/2022
|
Kosal
|
1706008024WL045251
|
Kosal
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Kosal
|
(000000)
|
197
|
CHANCHODA
|
MP-06-008-024-003/71 (JAISING PURA)
|
1706008024NRG23131220220399656
|
13/12/2022
|
Narend singh
|
1706008024WL045251
|
Narend singh
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Narendsingh
|
(000000)
|
198
|
CHANCHODA
|
MP-06-008-024-003/71 (JAISING PURA)
|
1706008024NRG23131220220399657
|
13/12/2022
|
Silochna bai
|
1706008024WL045251
|
Silochna bai
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Silochnabai
|
(000000)
|
199
|
CHANCHODA
|
MP-06-008-025-001/24-A (PATONDI)
|
1706008025NRG23131220220399825
|
13/12/2022
|
ramcharan
|
1706008025WL045265
|
ramcharan
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ramcharan
|
(000000)
|
200
|
CHANCHODA
|
MP-06-008-025-001/24-A (PATONDI)
|
1706008025NRG23131220220399824
|
13/12/2022
|
ramcharan
|
1706008025WL045265
|
ramcharan
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ramcharan
|
(000000)
|
201
|
CHANCHODA
|
MP-06-008-025-001/283-A (PATONDI)
|
1706008025NRG23131220220399826
|
13/12/2022
|
radheshyam rajak
|
1706008025WL045265
|
radheshyam rajak
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
radheshyamrajak
|
(000000)
|
202
|
CHANCHODA
|
MP-06-008-025-001/283-A (PATONDI)
|
1706008025NRG23131220220399827
|
13/12/2022
|
santosh rajak
|
1706008025WL045265
|
santosh rajak
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
santoshrajak
|
(000000)
|
203
|
CHANCHODA
|
MP-06-008-025-001/322 (PATONDI)
|
1706008025NRG23131220220399830
|
13/12/2022
|
narayan bhil
|
1706008025WL045265
|
narayan bhil
|
00415
|
SBIN0010847
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814047232
|
|
narayanbhil
|
(000000)
|
204
|
CHANCHODA
|
MP-06-008-025-001/399-A (PATONDI)
|
1706008025NRG23131220220399833
|
13/12/2022
|
sonu
|
1706008025WL045265
|
sonu
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
sonu
|
(000000)
|
205
|
CHANCHODA
|
MP-06-008-025-001/63-B (PATONDI)
|
1706008025NRG23131220220399836
|
13/12/2022
|
narayan singh
|
1706008025WL045265
|
narayan singh
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
narayansingh
|
(000000)
|
206
|
CHANCHODA
|
MP-06-008-025-001/80-B (PATONDI)
|
1706008025NRG23131220220399839
|
13/12/2022
|
yogendra rajak
|
1706008025WL045265
|
yogendra rajak
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
yogendrarajak
|
(000000)
|
207
|
CHANCHODA
|
MP-06-008-025-001/88 (PATONDI)
|
1706008025NRG23131220220399840
|
13/12/2022
|
BABU LAL
|
1706008025WL045265
|
BABU LAL
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
BABULAL
|
(000000)
|
208
|
CHANCHODA
|
MP-06-008-025-001/92-A (PATONDI)
|
1706008025NRG23131220220399841
|
13/12/2022
|
Manoj
|
1706008025WL045265
|
Manoj
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Manoj
|
(000000)
|
209
|
CHANCHODA
|
MP-06-008-025-001/92-A (PATONDI)
|
1706008025NRG23131220220399842
|
13/12/2022
|
rachna
|
1706008025WL045265
|
rachna
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
rachna
|
(000000)
|
210
|
CHANCHODA
|
MP-06-008-025-001/94-B (PATONDI)
|
1706008025NRG23131220220399845
|
13/12/2022
|
pavitra bai
|
1706008025WL045265
|
pavitra bai
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
pavitrabai
|
(000000)
|
211
|
CHANCHODA
|
MP-06-008-025-001/94-B (PATONDI)
|
1706008025NRG23131220220399844
|
13/12/2022
|
radheshyam rajak
|
1706008025WL045265
|
radheshyam rajak
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
radheshyamrajak
|
(000000)
|
212
|
CHANCHODA
|
MP-06-008-051-001/799 (BATAVDA)
|
1706008051NRG23131220220399556
|
13/12/2022
|
raju
|
1706008051WL045241
|
raju
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120360
|
120360
|
|
|
|
|
|
|
|
213
|
CHANCHODA
|
MP-06-008-036-002/6008-A (DABRIYA)
|
1706008036NRG23131220220399485
|
13/12/2022
|
meenu
|
1706008036WL045224
|
meenu
|
00415
|
SBIN0015286
|
816
|
816
|
Processed
|
20/12/2022
|
|
814047232
|
|
meenu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
214
|
CHANCHODA
|
MP-06-008-015-001/178 (GHATA KHEDI)
|
1706008015NRG23131220220398908
|
13/12/2022
|
shivam
|
1706008015WL045151
|
shivam
|
00415
|
SBIN0017103
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814047232
|
|
shivam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
215
|
CHANCHODA
|
MP-06-008-013-002/90 (PIPALHEDA DANG)
|
1706008013NRG23131220220398818
|
13/12/2022
|
mohar singh
|
1706008013WL045140
|
mohar singh
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
moharsingh
|
(000000)
|
216
|
CHANCHODA
|
MP-06-008-013-002/90 (PIPALHEDA DANG)
|
1706008013NRG23131220220398817
|
13/12/2022
|
mohar singh
|
1706008013WL045140
|
mohar singh
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
moharsingh
|
(000000)
|
217
|
CHANCHODA
|
MP-06-008-013-002/90 (PIPALHEDA DANG)
|
1706008013NRG23131220220398816
|
13/12/2022
|
mohar singh
|
1706008013WL045140
|
mohar singh
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
moharsingh
|
(000000)
|
218
|
CHANCHODA
|
MP-06-008-013-002/90 (PIPALHEDA DANG)
|
1706008013NRG23131220220398815
|
13/12/2022
|
mohar singh
|
1706008013WL045140
|
mohar singh
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
moharsingh
|
(000000)
|
219
|
CHANCHODA
|
MP-06-008-013-002/91 (PIPALHEDA DANG)
|
1706008013NRG23131220220398822
|
13/12/2022
|
kanheya lal
|
1706008013WL045140
|
kanheya lal
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kanheyalal
|
(000000)
|
220
|
CHANCHODA
|
MP-06-008-013-002/91 (PIPALHEDA DANG)
|
1706008013NRG23131220220398821
|
13/12/2022
|
kanheya lal
|
1706008013WL045140
|
kanheya lal
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kanheyalal
|
(000000)
|
221
|
CHANCHODA
|
MP-06-008-013-002/91 (PIPALHEDA DANG)
|
1706008013NRG23131220220398820
|
13/12/2022
|
kanheya lal
|
1706008013WL045140
|
kanheya lal
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kanheyalal
|
(000000)
|
222
|
CHANCHODA
|
MP-06-008-013-002/91 (PIPALHEDA DANG)
|
1706008013NRG23131220220398819
|
13/12/2022
|
kanheya lal
|
1706008013WL045140
|
kanheya lal
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kanheyalal
|
(000000)
|
223
|
CHANCHODA
|
MP-06-008-013-003/1105 (PIPALHEDA DANG)
|
1706008013NRG23131220220398837
|
13/12/2022
|
shivlal
|
1706008013WL045140
|
shivlal
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
shivlal
|
(000000)
|
224
|
CHANCHODA
|
MP-06-008-013-003/1105 (PIPALHEDA DANG)
|
1706008013NRG23131220220398835
|
13/12/2022
|
shivlal
|
1706008013WL045140
|
shivlal
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
shivlal
|
(000000)
|
225
|
CHANCHODA
|
MP-06-008-013-003/1105 (PIPALHEDA DANG)
|
1706008013NRG23131220220398836
|
13/12/2022
|
shivlalshivlal
|
1706008013WL045140
|
shivlalshivlal
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
shivlalshivlal
|
(000000)
|
226
|
CHANCHODA
|
MP-06-008-013-003/1106 (PIPALHEDA DANG)
|
1706008013NRG23131220220398840
|
13/12/2022
|
mantilal
|
1706008013WL045140
|
mantilal
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
mantilal
|
(000000)
|
227
|
CHANCHODA
|
MP-06-008-013-003/1106 (PIPALHEDA DANG)
|
1706008013NRG23131220220398839
|
13/12/2022
|
mantilal
|
1706008013WL045140
|
mantilal
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
mantilal
|
(000000)
|
228
|
CHANCHODA
|
MP-06-008-013-003/1106 (PIPALHEDA DANG)
|
1706008013NRG23131220220398838
|
13/12/2022
|
mantilal
|
1706008013WL045140
|
mantilal
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
mantilal
|
(000000)
|
229
|
CHANCHODA
|
MP-06-008-013-003/1107 (PIPALHEDA DANG)
|
1706008013NRG23131220220398843
|
13/12/2022
|
rajendra
|
1706008013WL045140
|
rajendra
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
rajendra
|
(000000)
|
230
|
CHANCHODA
|
MP-06-008-013-003/1107 (PIPALHEDA DANG)
|
1706008013NRG23131220220398842
|
13/12/2022
|
rajendra
|
1706008013WL045140
|
rajendra
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
rajendra
|
(000000)
|
231
|
CHANCHODA
|
MP-06-008-013-003/1107 (PIPALHEDA DANG)
|
1706008013NRG23131220220398841
|
13/12/2022
|
rajendra
|
1706008013WL045140
|
rajendra
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
rajendra
|
(000000)
|
232
|
CHANCHODA
|
MP-06-008-013-003/1108 (PIPALHEDA DANG)
|
1706008013NRG23131220220398846
|
13/12/2022
|
komal
|
1706008013WL045140
|
komal
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
komal
|
(000000)
|
233
|
CHANCHODA
|
MP-06-008-013-003/1108 (PIPALHEDA DANG)
|
1706008013NRG23131220220398845
|
13/12/2022
|
komal
|
1706008013WL045140
|
komal
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
komal
|
(000000)
|
234
|
CHANCHODA
|
MP-06-008-013-003/1108 (PIPALHEDA DANG)
|
1706008013NRG23131220220398844
|
13/12/2022
|
komal
|
1706008013WL045140
|
komal
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
komal
|
(000000)
|
235
|
CHANCHODA
|
MP-06-008-013-003/1111 (PIPALHEDA DANG)
|
1706008013NRG23131220220398858
|
13/12/2022
|
anil
|
1706008013WL045140
|
anil
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
anil
|
(000000)
|
236
|
CHANCHODA
|
MP-06-008-013-003/1111 (PIPALHEDA DANG)
|
1706008013NRG23131220220398857
|
13/12/2022
|
anil
|
1706008013WL045140
|
anil
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
anil
|
(000000)
|
237
|
CHANCHODA
|
MP-06-008-013-003/1111 (PIPALHEDA DANG)
|
1706008013NRG23131220220398856
|
13/12/2022
|
anil
|
1706008013WL045140
|
anil
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
anil
|
(000000)
|
238
|
CHANCHODA
|
MP-06-008-013-003/1111 (PIPALHEDA DANG)
|
1706008013NRG23131220220398855
|
13/12/2022
|
anil
|
1706008013WL045140
|
anil
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
anil
|
(000000)
|
239
|
CHANCHODA
|
MP-06-008-025-001/322 (PATONDI)
|
1706008025NRG23131220220399829
|
13/12/2022
|
VANSHI LAL
|
1706008025WL045265
|
VANSHI LAL
|
00415
|
SBIN0030083
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814047232
|
|
VANSHILAL
|
(000000)
|
240
|
CHANCHODA
|
MP-06-008-025-001/322 (PATONDI)
|
1706008025NRG23131220220399828
|
13/12/2022
|
VANSHI LAL
|
1706008025WL045265
|
VANSHI LAL
|
00415
|
SBIN0030083
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814047232
|
|
VANSHILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35088
|
35088
|
|
|
|
|
|
|
|
241
|
CHANCHODA
|
MP-06-008-022-001/11 (BIRYAI)
|
1706008022NRG23131220220398544
|
13/12/2022
|
Bhavarlal
|
1706008022WL045123
|
Bhavarlal
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Bhavarlal
|
(000000)
|
242
|
CHANCHODA
|
MP-06-008-022-001/11 (BIRYAI)
|
1706008022NRG23131220220398545
|
13/12/2022
|
geeta bai
|
1706008022WL045123
|
geeta bai
|
00415
|
SBIN0030101
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814047232
|
|
geetabai
|
(000000)
|
243
|
CHANCHODA
|
MP-06-008-022-003/101 (BIRYAI)
|
1706008022NRG23131220220398539
|
13/12/2022
|
Singram
|
1706008022WL045122
|
Singram
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Singram
|
(000000)
|
244
|
CHANCHODA
|
MP-06-008-022-003/90 (BIRYAI)
|
1706008022NRG23131220220398541
|
13/12/2022
|
Kalajeet
|
1706008022WL045122
|
Kalajeet
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Kalajeet
|
(000000)
|
245
|
CHANCHODA
|
MP-06-008-022-003/904-A (BIRYAI)
|
1706008022NRG23131220220398542
|
13/12/2022
|
Prakash
|
1706008022WL045122
|
Prakash
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Prakash
|
(000000)
|
246
|
CHANCHODA
|
MP-06-008-022-003/91 (BIRYAI)
|
1706008022NRG23131220220398547
|
13/12/2022
|
Hameer
|
1706008022WL045123
|
Hameer
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Hameer
|
(000000)
|
247
|
CHANCHODA
|
MP-06-008-080-001/854-C (BADAUD)
|
1706008080NRG23111220220396242
|
13/12/2022
|
Hariom
|
1706008080WL044762
|
Hariom
|
00415
|
SBIN0030101
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
Hariom
|
(000000)
|
248
|
CHANCHODA
|
MP-06-008-080-001/854-C (BADAUD)
|
1706008080NRG23111220220396243
|
13/12/2022
|
Rama
|
1706008080WL044762
|
Rama
|
00415
|
SBIN0030101
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
Rama
|
(000000)
|
249
|
CHANCHODA
|
MP-06-008-080-001/854-C (BADAUD)
|
1706008080NRG23111220220396241
|
13/12/2022
|
Visnu
|
1706008080WL044762
|
Visnu
|
00415
|
SBIN0030101
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
Visnu
|
(000000)
|
250
|
CHANCHODA
|
MP-06-008-098-001/108 (KHAJURIYA)
|
1706008098NRG23131220220398549
|
13/12/2022
|
harbhajan
|
1706008098WL045124
|
harbhajan
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
harbhajan
|
(000000)
|
251
|
CHANCHODA
|
MP-06-008-098-001/108 (KHAJURIYA)
|
1706008098NRG23131220220398550
|
13/12/2022
|
samandar
|
1706008098WL045124
|
samandar
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
samandar
|
(000000)
|
252
|
CHANCHODA
|
MP-06-008-098-001/42-A (KHAJURIYA)
|
1706008098NRG23131220220398559
|
13/12/2022
|
Jamnalal
|
1706008098WL045124
|
Jamnalal
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Jamnalal
|
(000000)
|
253
|
CHANCHODA
|
MP-06-008-098-001/45-A (KHAJURIYA)
|
1706008098NRG23121220220398240
|
13/12/2022
|
Sugan bai
|
1706008098WL045073
|
Sugan bai
|
00415
|
SBIN0030101
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814047232
|
|
Suganbai
|
(000000)
|
254
|
CHANCHODA
|
MP-06-008-098-001/49 (KHAJURIYA)
|
1706008098NRG23131220220398576
|
13/12/2022
|
Parvatsingh
|
1706008098WL045126
|
Parvatsingh
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Parvatsingh
|
(000000)
|
255
|
CHANCHODA
|
MP-06-008-098-001/52 (KHAJURIYA)
|
1706008098NRG23131220220398562
|
13/12/2022
|
Bejnath
|
1706008098WL045124
|
Bejnath
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Bejnath
|
(000000)
|
256
|
CHANCHODA
|
MP-06-008-098-001/54 (KHAJURIYA)
|
1706008098NRG23131220220398565
|
13/12/2022
|
Parmalsingh
|
1706008098WL045124
|
Parmalsingh
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Parmalsingh
|
(000000)
|
257
|
CHANCHODA
|
MP-06-008-098-001/92-B (KHAJURIYA)
|
1706008098NRG23121220220397130
|
13/12/2022
|
basanti bai
|
1706008098WL044908
|
basanti bai
|
00415
|
SBIN0030101
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814047232
|
|
basantibai
|
(000000)
|
258
|
CHANCHODA
|
MP-06-008-106-003/216 (EITAKHEDIKHURAD)
|
1706008106NRG23131220220398534
|
13/12/2022
|
Ramraj
|
1706008106WL045121
|
Ramraj
|
00415
|
SBIN0030101
|
2244
|
2244
|
Processed
|
20/12/2022
|
|
814047232
|
|
Ramraj
|
(000000)
|
259
|
CHANCHODA
|
MP-06-008-106-003/639 (EITAKHEDIKHURAD)
|
1706008106NRG23131220220398538
|
13/12/2022
|
Anita
|
1706008106WL045121
|
Anita
|
00415
|
SBIN0030101
|
2244
|
2244
|
Processed
|
20/12/2022
|
|
814047232
|
|
Anita
|
(000000)
|
260
|
CHANCHODA
|
MP-06-008-113-002/41-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399378
|
13/12/2022
|
Kamal Singh
|
1706008113WL045214
|
Kamal Singh
|
00415
|
SBIN0030101
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
KamalSingh
|
(000000)
|
261
|
CHANCHODA
|
MP-06-008-113-002/542-B (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399381
|
13/12/2022
|
Mangibai
|
1706008113WL045214
|
Mangibai
|
00415
|
SBIN0030101
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
Mangibai
|
(000000)
|
262
|
CHANCHODA
|
MP-06-008-113-003/714-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399373
|
13/12/2022
|
Naresh
|
1706008113WL045213
|
Naresh
|
00415
|
SBIN0030101
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
Naresh
|
(000000)
|
263
|
CHANCHODA
|
MP-06-008-113-003/748-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399376
|
13/12/2022
|
Mangilal
|
1706008113WL045213
|
Mangilal
|
00415
|
SBIN0030101
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
Mangilal
|
(000000)
|
264
|
CHANCHODA
|
MP-06-008-113-003/748-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399377
|
13/12/2022
|
Santi
|
1706008113WL045213
|
Santi
|
00415
|
SBIN0030101
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
Santi
|
(000000)
|
265
|
CHANCHODA
|
MP-06-008-113-003/778-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399397
|
13/12/2022
|
Bharatraj
|
1706008113WL045217
|
Bharatraj
|
00415
|
SBIN0030101
|
2244
|
2244
|
Processed
|
20/12/2022
|
|
814047232
|
|
Bharatraj
|
(000000)
|
266
|
CHANCHODA
|
MP-06-008-113-003/778-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399398
|
13/12/2022
|
Uma
|
1706008113WL045217
|
Uma
|
00415
|
SBIN0030101
|
2244
|
2244
|
Processed
|
20/12/2022
|
|
814047232
|
|
Uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
267
|
CHANCHODA
|
MP-06-008-012-002/169 (JALALPURA)
|
1706008012NRG23131220220398986
|
13/12/2022
|
davlal
|
1706008012WL045164
|
davlal
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
davlal
|
(000000)
|
268
|
CHANCHODA
|
MP-06-008-012-002/169 (JALALPURA)
|
1706008012NRG23131220220399054
|
13/12/2022
|
davlal
|
1706008012WL045170
|
davlal
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
davlal
|
(000000)
|
269
|
CHANCHODA
|
MP-06-008-012-002/169 (JALALPURA)
|
1706008012NRG23131220220399055
|
13/12/2022
|
jani
|
1706008012WL045170
|
jani
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
jani
|
(000000)
|
270
|
CHANCHODA
|
MP-06-008-012-002/169 (JALALPURA)
|
1706008012NRG23131220220398987
|
13/12/2022
|
jani
|
1706008012WL045164
|
jani
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
jani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
271
|
CHANCHODA
|
MP-06-008-036-002/6008-A (DABRIYA)
|
1706008036NRG23131220220399484
|
13/12/2022
|
ranu
|
1706008036WL045224
|
ranu
|
00415
|
SBIN0030113
|
816
|
816
|
Processed
|
20/12/2022
|
|
814047232
|
|
ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
272
|
CHANCHODA
|
MP-06-008-012-002/1010 (JALALPURA)
|
1706008012NRG23131220220399017
|
13/12/2022
|
fulsingh
|
1706008012WL045165
|
fulsingh
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
fulsingh
|
(000000)
|
273
|
CHANCHODA
|
MP-06-008-012-002/1010 (JALALPURA)
|
1706008012NRG23131220220399018
|
13/12/2022
|
pitam
|
1706008012WL045165
|
pitam
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
pitam
|
(000000)
|
274
|
CHANCHODA
|
MP-06-008-012-002/1112 (JALALPURA)
|
1706008012NRG23131220220399046
|
13/12/2022
|
lalta bai
|
1706008012WL045168
|
lalta bai
|
00462
|
UCBA0001720
|
1632
|
1632
|
Processed
|
20/12/2022
|
|
814047232
|
|
laltabai
|
(000000)
|
275
|
CHANCHODA
|
MP-06-008-012-002/1213-A (JALALPURA)
|
1706008012NRG23131220220399019
|
13/12/2022
|
komal
|
1706008012WL045165
|
komal
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
komal
|
(000000)
|
276
|
CHANCHODA
|
MP-06-008-012-002/1310-B (JALALPURA)
|
1706008012NRG23131220220399022
|
13/12/2022
|
pitam
|
1706008012WL045165
|
pitam
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
pitam
|
(000000)
|
277
|
CHANCHODA
|
MP-06-008-012-002/1310-B (JALALPURA)
|
1706008012NRG23131220220399023
|
13/12/2022
|
pyal
|
1706008012WL045165
|
pyal
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
pyal
|
(000000)
|
278
|
CHANCHODA
|
MP-06-008-012-002/14 (JALALPURA)
|
1706008012NRG23131220220399053
|
13/12/2022
|
puran
|
1706008012WL045170
|
puran
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
puran
|
(000000)
|
279
|
CHANCHODA
|
MP-06-008-012-002/14 (JALALPURA)
|
1706008012NRG23131220220398985
|
13/12/2022
|
puran
|
1706008012WL045164
|
puran
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
puran
|
(000000)
|
280
|
CHANCHODA
|
MP-06-008-012-002/2 (JALALPURA)
|
1706008012NRG23131220220398991
|
13/12/2022
|
kasturi
|
1706008012WL045164
|
kasturi
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kasturi
|
(000000)
|
281
|
CHANCHODA
|
MP-06-008-012-002/2 (JALALPURA)
|
1706008012NRG23131220220399059
|
13/12/2022
|
kasturi
|
1706008012WL045170
|
kasturi
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kasturi
|
(000000)
|
282
|
CHANCHODA
|
MP-06-008-012-002/2 (JALALPURA)
|
1706008012NRG23131220220399058
|
13/12/2022
|
mangilal
|
1706008012WL045170
|
mangilal
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
mangilal
|
(000000)
|
283
|
CHANCHODA
|
MP-06-008-012-002/2 (JALALPURA)
|
1706008012NRG23131220220398990
|
13/12/2022
|
mangilal
|
1706008012WL045164
|
mangilal
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
mangilal
|
(000000)
|
284
|
CHANCHODA
|
MP-06-008-012-002/27-B (JALALPURA)
|
1706008012NRG23131220220398993
|
13/12/2022
|
komal
|
1706008012WL045164
|
komal
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
komal
|
(000000)
|
285
|
CHANCHODA
|
MP-06-008-012-002/27-B (JALALPURA)
|
1706008012NRG23131220220399061
|
13/12/2022
|
komal
|
1706008012WL045170
|
komal
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
komal
|
(000000)
|
286
|
CHANCHODA
|
MP-06-008-012-002/27-B (JALALPURA)
|
1706008012NRG23131220220399060
|
13/12/2022
|
murtibai
|
1706008012WL045170
|
murtibai
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
murtibai
|
(000000)
|
287
|
CHANCHODA
|
MP-06-008-012-002/27-B (JALALPURA)
|
1706008012NRG23131220220398992
|
13/12/2022
|
murtibai
|
1706008012WL045164
|
murtibai
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
murtibai
|
(000000)
|
288
|
CHANCHODA
|
MP-06-008-012-002/39 (JALALPURA)
|
1706008012NRG23131220220398994
|
13/12/2022
|
mangilal
|
1706008012WL045164
|
mangilal
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
mangilal
|
(000000)
|
289
|
CHANCHODA
|
MP-06-008-012-002/39 (JALALPURA)
|
1706008012NRG23131220220399062
|
13/12/2022
|
mangilal
|
1706008012WL045170
|
mangilal
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
mangilal
|
(000000)
|
290
|
CHANCHODA
|
MP-06-008-012-002/39 (JALALPURA)
|
1706008012NRG23131220220399063
|
13/12/2022
|
pitam
|
1706008012WL045170
|
pitam
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
pitam
|
(000000)
|
291
|
CHANCHODA
|
MP-06-008-012-002/39 (JALALPURA)
|
1706008012NRG23131220220398995
|
13/12/2022
|
pitam
|
1706008012WL045164
|
pitam
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
pitam
|
(000000)
|
292
|
CHANCHODA
|
MP-06-008-012-002/79 (JALALPURA)
|
1706008012NRG23131220220398997
|
13/12/2022
|
lalta bai
|
1706008012WL045164
|
lalta bai
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
laltabai
|
(000000)
|
293
|
CHANCHODA
|
MP-06-008-012-002/79 (JALALPURA)
|
1706008012NRG23131220220399065
|
13/12/2022
|
lalta bai
|
1706008012WL045170
|
lalta bai
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
laltabai
|
(000000)
|
294
|
CHANCHODA
|
MP-06-008-012-002/79 (JALALPURA)
|
1706008012NRG23131220220399064
|
13/12/2022
|
shivraj
|
1706008012WL045170
|
shivraj
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
shivraj
|
(000000)
|
295
|
CHANCHODA
|
MP-06-008-012-002/79 (JALALPURA)
|
1706008012NRG23131220220398996
|
13/12/2022
|
shivraj
|
1706008012WL045164
|
shivraj
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
shivraj
|
(000000)
|
296
|
CHANCHODA
|
MP-06-008-012-002/89 (JALALPURA)
|
1706008012NRG23131220220398998
|
13/12/2022
|
harisingh
|
1706008012WL045164
|
harisingh
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
harisingh
|
(000000)
|
297
|
CHANCHODA
|
MP-06-008-012-002/89 (JALALPURA)
|
1706008012NRG23131220220399066
|
13/12/2022
|
harisingh
|
1706008012WL045170
|
harisingh
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
harisingh
|
(000000)
|
298
|
CHANCHODA
|
MP-06-008-012-002/89 (JALALPURA)
|
1706008012NRG23131220220399067
|
13/12/2022
|
vishal
|
1706008012WL045170
|
vishal
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
vishal
|
(000000)
|
299
|
CHANCHODA
|
MP-06-008-012-002/89 (JALALPURA)
|
1706008012NRG23131220220398999
|
13/12/2022
|
vishal
|
1706008012WL045164
|
vishal
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
vishal
|
(000000)
|
300
|
CHANCHODA
|
MP-06-008-012-003/40 (JALALPURA)
|
1706008012NRG23131220220399000
|
13/12/2022
|
jagdhis
|
1706008012WL045164
|
jagdhis
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
jagdhis
|
(000000)
|
301
|
CHANCHODA
|
MP-06-008-012-003/40 (JALALPURA)
|
1706008012NRG23131220220399068
|
13/12/2022
|
jagdhis
|
1706008012WL045170
|
jagdhis
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
jagdhis
|
(000000)
|
302
|
CHANCHODA
|
MP-06-008-012-003/42 (JALALPURA)
|
1706008012NRG23131220220399069
|
13/12/2022
|
bablu
|
1706008012WL045170
|
bablu
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
bablu
|
(000000)
|
303
|
CHANCHODA
|
MP-06-008-012-003/42 (JALALPURA)
|
1706008012NRG23131220220399001
|
13/12/2022
|
bablu
|
1706008012WL045164
|
bablu
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
bablu
|
(000000)
|
304
|
CHANCHODA
|
MP-06-008-012-003/44 (JALALPURA)
|
1706008012NRG23131220220399002
|
13/12/2022
|
norang bai
|
1706008012WL045164
|
norang bai
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
norangbai
|
(000000)
|
305
|
CHANCHODA
|
MP-06-008-012-003/44 (JALALPURA)
|
1706008012NRG23131220220399070
|
13/12/2022
|
norang bai
|
1706008012WL045170
|
norang bai
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
norangbai
|
(000000)
|
306
|
CHANCHODA
|
MP-06-008-012-003/44 (JALALPURA)
|
1706008012NRG23131220220399004
|
13/12/2022
|
pitam
|
1706008012WL045164
|
pitam
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
pitam
|
(000000)
|
307
|
CHANCHODA
|
MP-06-008-012-003/44 (JALALPURA)
|
1706008012NRG23131220220399003
|
13/12/2022
|
pitam
|
1706008012WL045164
|
pitam
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
pitam
|
(000000)
|
308
|
CHANCHODA
|
MP-06-008-012-003/51 (JALALPURA)
|
1706008012NRG23131220220399006
|
13/12/2022
|
dhapubai
|
1706008012WL045164
|
dhapubai
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
dhapubai
|
(000000)
|
309
|
CHANCHODA
|
MP-06-008-012-003/51 (JALALPURA)
|
1706008012NRG23131220220399008
|
13/12/2022
|
dhapubai
|
1706008012WL045164
|
dhapubai
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
dhapubai
|
(000000)
|
310
|
CHANCHODA
|
MP-06-008-012-003/51 (JALALPURA)
|
1706008012NRG23131220220399005
|
13/12/2022
|
mangilal
|
1706008012WL045164
|
mangilal
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
mangilal
|
(000000)
|
311
|
CHANCHODA
|
MP-06-008-012-003/51 (JALALPURA)
|
1706008012NRG23131220220399007
|
13/12/2022
|
mangilal
|
1706008012WL045164
|
mangilal
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
mangilal
|
(000000)
|
312
|
CHANCHODA
|
MP-06-008-012-003/53 (JALALPURA)
|
1706008012NRG23131220220399010
|
13/12/2022
|
harisingh
|
1706008012WL045164
|
harisingh
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
harisingh
|
(000000)
|
313
|
CHANCHODA
|
MP-06-008-012-003/53 (JALALPURA)
|
1706008012NRG23131220220399012
|
13/12/2022
|
harisingh
|
1706008012WL045164
|
harisingh
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
harisingh
|
(000000)
|
314
|
CHANCHODA
|
MP-06-008-012-003/53 (JALALPURA)
|
1706008012NRG23131220220399011
|
13/12/2022
|
puran
|
1706008012WL045164
|
puran
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
puran
|
(000000)
|
315
|
CHANCHODA
|
MP-06-008-012-003/53 (JALALPURA)
|
1706008012NRG23131220220399009
|
13/12/2022
|
puran
|
1706008012WL045164
|
puran
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
puran
|
(000000)
|
316
|
CHANCHODA
|
MP-06-008-012-003/60 (JALALPURA)
|
1706008012NRG23131220220399013
|
13/12/2022
|
sultan
|
1706008012WL045164
|
sultan
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
sultan
|
(000000)
|
317
|
CHANCHODA
|
MP-06-008-012-003/60 (JALALPURA)
|
1706008012NRG23131220220399015
|
13/12/2022
|
sultan
|
1706008012WL045164
|
sultan
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
sultan
|
(000000)
|
318
|
CHANCHODA
|
MP-06-008-012-003/60 (JALALPURA)
|
1706008012NRG23131220220399014
|
13/12/2022
|
visal
|
1706008012WL045164
|
visal
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
visal
|
(000000)
|
319
|
CHANCHODA
|
MP-06-008-012-003/60 (JALALPURA)
|
1706008012NRG23131220220399016
|
13/12/2022
|
visal
|
1706008012WL045164
|
visal
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
visal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
320
|
CHANCHODA
|
MP-06-008-068-003/286 (BHENSUWA)
|
1706008068NRG23131220220399506
|
13/12/2022
|
SANJAY
|
1706008068WL045233
|
SANJAY
|
00468
|
UBIN0541061
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814047232
|
|
SANJAY
|
(000000)
|
321
|
CHANCHODA
|
MP-06-008-068-003/286 (BHENSUWA)
|
1706008068NRG23131220220399507
|
13/12/2022
|
SANJAY
|
1706008068WL045233
|
SANJAY
|
00468
|
UBIN0541061
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814047232
|
|
SANJAY
|
(000000)
|
322
|
CHANCHODA
|
MP-06-008-068-003/286 (BHENSUWA)
|
1706008068NRG23131220220399508
|
13/12/2022
|
SANJAY
|
1706008068WL045233
|
SANJAY
|
00468
|
UBIN0541061
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
SANJAY
|
(000000)
|
323
|
CHANCHODA
|
MP-06-008-068-003/286 (BHENSUWA)
|
1706008068NRG23131220220399509
|
13/12/2022
|
SANJAY
|
1706008068WL045233
|
SANJAY
|
00468
|
UBIN0541061
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
324
|
CHANCHODA
|
MP-06-008-012-002/512 (JALALPURA)
|
1706008012NRG23131220220399025
|
13/12/2022
|
fulsingh
|
1706008012WL045166
|
fulsingh
|
00468
|
UBIN0543233
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
fulsingh
|
(000000)
|
325
|
CHANCHODA
|
MP-06-008-012-002/512 (JALALPURA)
|
1706008012NRG23131220220399024
|
13/12/2022
|
gopal
|
1706008012WL045166
|
gopal
|
00468
|
UBIN0543233
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
gopal
|
(000000)
|
326
|
CHANCHODA
|
MP-06-008-012-002/512 (JALALPURA)
|
1706008012NRG23131220220399026
|
13/12/2022
|
sarvan
|
1706008012WL045166
|
sarvan
|
00468
|
UBIN0543233
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
sarvan
|
(000000)
|
327
|
CHANCHODA
|
MP-06-008-012-002/512 (JALALPURA)
|
1706008012NRG23131220220399027
|
13/12/2022
|
sultan
|
1706008012WL045166
|
sultan
|
00468
|
UBIN0543233
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
sultan
|
(000000)
|
328
|
CHANCHODA
|
MP-06-008-025-001/357-A (PATONDI)
|
1706008025NRG23131220220399832
|
13/12/2022
|
saroj bai
|
1706008025WL045265
|
saroj bai
|
00468
|
UBIN0543233
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
sarojbai
|
(000000)
|
329
|
CHANCHODA
|
MP-06-008-025-001/357-A (PATONDI)
|
1706008025NRG23131220220399831
|
13/12/2022
|
shrimohan meena
|
1706008025WL045265
|
shrimohan meena
|
00468
|
UBIN0543233
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
shrimohanmeena
|
(000000)
|
330
|
CHANCHODA
|
MP-06-008-068-002/603 (BHENSUWA)
|
1706008068NRG23131220220399505
|
13/12/2022
|
sumitra bai
|
1706008068WL045233
|
sumitra bai
|
00468
|
UBIN0543233
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
sumitrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
331
|
CHANCHODA
|
MP-06-008-013-002/96 (PIPALHEDA DANG)
|
1706008013NRG23131220220398830
|
13/12/2022
|
ramdyal
|
1706008013WL045140
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ramdyal
|
(000000)
|
332
|
CHANCHODA
|
MP-06-008-013-002/96 (PIPALHEDA DANG)
|
1706008013NRG23131220220398829
|
13/12/2022
|
ramdyal
|
1706008013WL045140
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ramdyal
|
(000000)
|
333
|
CHANCHODA
|
MP-06-008-013-002/96 (PIPALHEDA DANG)
|
1706008013NRG23131220220398828
|
13/12/2022
|
ramdyal
|
1706008013WL045140
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ramdyal
|
(000000)
|
334
|
CHANCHODA
|
MP-06-008-013-002/96 (PIPALHEDA DANG)
|
1706008013NRG23131220220398827
|
13/12/2022
|
ramdyal
|
1706008013WL045140
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ramdyal
|
(000000)
|
335
|
CHANCHODA
|
MP-06-008-013-002/97 (PIPALHEDA DANG)
|
1706008013NRG23131220220398834
|
13/12/2022
|
shireelal
|
1706008013WL045140
|
shireelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
shireelal
|
(000000)
|
336
|
CHANCHODA
|
MP-06-008-013-002/97 (PIPALHEDA DANG)
|
1706008013NRG23131220220398833
|
13/12/2022
|
shireelal
|
1706008013WL045140
|
shireelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
shireelal
|
(000000)
|
337
|
CHANCHODA
|
MP-06-008-013-002/97 (PIPALHEDA DANG)
|
1706008013NRG23131220220398832
|
13/12/2022
|
shireelal
|
1706008013WL045140
|
shireelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
shireelal
|
(000000)
|
338
|
CHANCHODA
|
MP-06-008-013-002/97 (PIPALHEDA DANG)
|
1706008013NRG23131220220398831
|
13/12/2022
|
shireelal
|
1706008013WL045140
|
shireelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
shireelal
|
(000000)
|
339
|
CHANCHODA
|
MP-06-008-024-003/35 (JAISING PURA)
|
1706008024NRG23131220220399646
|
13/12/2022
|
Girjesh
|
1706008024WL045251
|
Girjesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Girjesh
|
(000000)
|
340
|
CHANCHODA
|
MP-06-008-024-003/37-A (JAISING PURA)
|
1706008024NRG23131220220399648
|
13/12/2022
|
Rajesh singh
|
1706008024WL045251
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Rajeshsingh
|
(000000)
|
341
|
CHANCHODA
|
MP-06-008-024-003/9 (JAISING PURA)
|
1706008024NRG23131220220399658
|
13/12/2022
|
Manisha
|
1706008024WL045251
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Manisha
|
(000000)
|
342
|
CHANCHODA
|
MP-06-008-080-001/196 (BADAUD)
|
1706008080NRG23111220220396236
|
13/12/2022
|
ashok
|
1706008080WL044762
|
ashok
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
ashok
|
(000000)
|
343
|
CHANCHODA
|
MP-06-008-080-001/196 (BADAUD)
|
1706008080NRG23111220220396237
|
13/12/2022
|
urmila
|
1706008080WL044762
|
urmila
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
urmila
|
(000000)
|
344
|
CHANCHODA
|
MP-06-008-080-001/973 (BADAUD)
|
1706008080NRG23111220220396245
|
13/12/2022
|
Dhapu
|
1706008080WL044762
|
Dhapu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
Dhapu
|
(000000)
|
345
|
CHANCHODA
|
MP-06-008-080-001/973 (BADAUD)
|
1706008080NRG23111220220396247
|
13/12/2022
|
Firanta
|
1706008080WL044762
|
Firanta
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
Firanta
|
(000000)
|
346
|
CHANCHODA
|
MP-06-008-080-001/973 (BADAUD)
|
1706008080NRG23111220220396246
|
13/12/2022
|
Rajkumar
|
1706008080WL044762
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
Rajkumar
|
(000000)
|
347
|
CHANCHODA
|
MP-06-008-080-001/973 (BADAUD)
|
1706008080NRG23111220220396244
|
13/12/2022
|
Shivnarayan
|
1706008080WL044762
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
Shivnarayan
|
(000000)
|
348
|
CHANCHODA
|
MP-06-008-113-003/800-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399400
|
13/12/2022
|
Krishna
|
1706008113WL045217
|
Krishna
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
20/12/2022
|
|
814047232
|
|
Krishna
|
(000000)
|
349
|
CHANCHODA
|
MP-06-008-113-003/800-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399399
|
13/12/2022
|
Ramraj
|
1706008113WL045217
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
20/12/2022
|
|
814047232
|
|
Ramraj
|
(000000)
|
350
|
CHANCHODA
|
MP-06-008-119-002/1257-A (ALLIKHEDI)
|
1706008119NRG23131220220398890
|
13/12/2022
|
GHANSHYAM
|
1706008119WL045147
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
GHANSHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
351
|
CHANCHODA
|
MP-06-008-080-001/974 (BADAUD)
|
1706008080NRG23111220220396248
|
13/12/2022
|
Papu
|
1706008080WL044762
|
Papu
|
00666
|
IDFB0041413
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
Papu
|
(000000)
|
352
|
CHANCHODA
|
MP-06-008-080-001/974 (BADAUD)
|
1706008080NRG23111220220396250
|
13/12/2022
|
Ram
|
1706008080WL044762
|
Ram
|
00666
|
IDFB0041413
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
Ram
|
(000000)
|
353
|
CHANCHODA
|
MP-06-008-080-001/974 (BADAUD)
|
1706008080NRG23111220220396251
|
13/12/2022
|
Rammurti
|
1706008080WL044762
|
Rammurti
|
00666
|
IDFB0041413
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
Rammurti
|
(000000)
|
354
|
CHANCHODA
|
MP-06-008-080-001/974 (BADAUD)
|
1706008080NRG23111220220396249
|
13/12/2022
|
Sona
|
1706008080WL044762
|
Sona
|
00666
|
IDFB0041413
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
Sona
|
(000000)
|
355
|
CHANCHODA
|
MP-06-008-080-001/974-A (BADAUD)
|
1706008080NRG23111220220396255
|
13/12/2022
|
Bhagwan
|
1706008080WL044762
|
Bhagwan
|
00666
|
IDFB0041413
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
Bhagwan
|
(000000)
|
356
|
CHANCHODA
|
MP-06-008-080-001/974-A (BADAUD)
|
1706008080NRG23111220220396253
|
13/12/2022
|
Imrat
|
1706008080WL044762
|
Imrat
|
00666
|
IDFB0041413
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
Imrat
|
(000000)
|
357
|
CHANCHODA
|
MP-06-008-080-001/974-A (BADAUD)
|
1706008080NRG23111220220396252
|
13/12/2022
|
Rajan
|
1706008080WL044762
|
Rajan
|
00666
|
IDFB0041413
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
Rajan
|
(000000)
|
358
|
CHANCHODA
|
MP-06-008-080-001/974-A (BADAUD)
|
1706008080NRG23111220220396254
|
13/12/2022
|
Sunita
|
1706008080WL044762
|
Sunita
|
00666
|
IDFB0041413
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
359
|
CHANCHODA
|
MP-06-008-006-001/344 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398643
|
13/12/2022
|
Ramswaroop
|
1706008006WL045132
|
Ramswaroop
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
Ramswaroop
|
(000000)
|
360
|
CHANCHODA
|
MP-06-008-006-001/344 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398642
|
13/12/2022
|
Ramswaroop
|
1706008006WL045132
|
Ramswaroop
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
Ramswaroop
|
(000000)
|
361
|
CHANCHODA
|
MP-06-008-006-001/344 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398641
|
13/12/2022
|
Ramswaroop
|
1706008006WL045132
|
Ramswaroop
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Ramswaroop
|
(000000)
|
362
|
CHANCHODA
|
MP-06-008-006-001/344 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398640
|
13/12/2022
|
Ramswaroop
|
1706008006WL045132
|
Ramswaroop
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Ramswaroop
|
(000000)
|
363
|
CHANCHODA
|
MP-06-008-006-001/350 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398647
|
13/12/2022
|
Parkash
|
1706008006WL045132
|
Parkash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Parkash
|
(000000)
|
364
|
CHANCHODA
|
MP-06-008-006-001/350 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398646
|
13/12/2022
|
Parkash
|
1706008006WL045132
|
Parkash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Parkash
|
(000000)
|
365
|
CHANCHODA
|
MP-06-008-006-001/350 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398645
|
13/12/2022
|
Parkash
|
1706008006WL045132
|
Parkash
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
Parkash
|
(000000)
|
366
|
CHANCHODA
|
MP-06-008-006-001/350 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398644
|
13/12/2022
|
Parkash
|
1706008006WL045132
|
Parkash
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
Parkash
|
(000000)
|
367
|
CHANCHODA
|
MP-06-008-006-001/368 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398651
|
13/12/2022
|
Shrimohan
|
1706008006WL045132
|
Shrimohan
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
Shrimohan
|
(000000)
|
368
|
CHANCHODA
|
MP-06-008-006-001/368 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398650
|
13/12/2022
|
Shrimohan
|
1706008006WL045132
|
Shrimohan
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
Shrimohan
|
(000000)
|
369
|
CHANCHODA
|
MP-06-008-006-001/368 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398649
|
13/12/2022
|
Shrimohan
|
1706008006WL045132
|
Shrimohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Shrimohan
|
(000000)
|
370
|
CHANCHODA
|
MP-06-008-006-001/368 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398648
|
13/12/2022
|
Shrimohan
|
1706008006WL045132
|
Shrimohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Shrimohan
|
(000000)
|
371
|
CHANCHODA
|
MP-06-008-006-001/373 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398655
|
13/12/2022
|
ravi
|
1706008006WL045132
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ravi
|
(000000)
|
372
|
CHANCHODA
|
MP-06-008-006-001/373 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398654
|
13/12/2022
|
ravi
|
1706008006WL045132
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ravi
|
(000000)
|
373
|
CHANCHODA
|
MP-06-008-006-001/373 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398653
|
13/12/2022
|
ravi
|
1706008006WL045132
|
ravi
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
ravi
|
(000000)
|
374
|
CHANCHODA
|
MP-06-008-006-001/373 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398652
|
13/12/2022
|
ravi
|
1706008006WL045132
|
ravi
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
ravi
|
(000000)
|
375
|
CHANCHODA
|
MP-06-008-006-001/374 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398704
|
13/12/2022
|
Jagdeesh
|
1706008006WL045133
|
Jagdeesh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
Jagdeesh
|
(000000)
|
376
|
CHANCHODA
|
MP-06-008-006-001/374 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398703
|
13/12/2022
|
Jagdeesh
|
1706008006WL045133
|
Jagdeesh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
Jagdeesh
|
(000000)
|
377
|
CHANCHODA
|
MP-06-008-006-001/374 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398702
|
13/12/2022
|
Jagdeesh
|
1706008006WL045133
|
Jagdeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Jagdeesh
|
(000000)
|
378
|
CHANCHODA
|
MP-06-008-006-001/374 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398701
|
13/12/2022
|
Jagdeesh
|
1706008006WL045133
|
Jagdeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Jagdeesh
|
(000000)
|
379
|
CHANCHODA
|
MP-06-008-006-001/384 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398708
|
13/12/2022
|
Bhgvan
|
1706008006WL045133
|
Bhgvan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Bhgvan
|
(000000)
|
380
|
CHANCHODA
|
MP-06-008-006-001/384 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398707
|
13/12/2022
|
Bhgvan
|
1706008006WL045133
|
Bhgvan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Bhgvan
|
(000000)
|
381
|
CHANCHODA
|
MP-06-008-006-001/384 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398706
|
13/12/2022
|
Bhgvan
|
1706008006WL045133
|
Bhgvan
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
Bhgvan
|
(000000)
|
382
|
CHANCHODA
|
MP-06-008-006-001/384 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398705
|
13/12/2022
|
Bhgvan
|
1706008006WL045133
|
Bhgvan
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
Bhgvan
|
(000000)
|
383
|
CHANCHODA
|
MP-06-008-006-001/407 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398716
|
13/12/2022
|
Govind
|
1706008006WL045133
|
Govind
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
Govind
|
(000000)
|
384
|
CHANCHODA
|
MP-06-008-006-001/407 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398715
|
13/12/2022
|
Govind
|
1706008006WL045133
|
Govind
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
Govind
|
(000000)
|
385
|
CHANCHODA
|
MP-06-008-006-001/407 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398714
|
13/12/2022
|
Govind
|
1706008006WL045133
|
Govind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Govind
|
(000000)
|
386
|
CHANCHODA
|
MP-06-008-006-001/407 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398713
|
13/12/2022
|
Govind
|
1706008006WL045133
|
Govind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Govind
|
(000000)
|
387
|
CHANCHODA
|
MP-06-008-006-001/42-A (KHEJDAKALA RANI)
|
1706008006NRG23131220220398722
|
13/12/2022
|
Shrilal
|
1706008006WL045133
|
Shrilal
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
Shrilal
|
(000000)
|
388
|
CHANCHODA
|
MP-06-008-006-001/42-A (KHEJDAKALA RANI)
|
1706008006NRG23131220220398721
|
13/12/2022
|
Shrilal
|
1706008006WL045133
|
Shrilal
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
Shrilal
|
(000000)
|
389
|
CHANCHODA
|
MP-06-008-006-001/42-A (KHEJDAKALA RANI)
|
1706008006NRG23131220220398720
|
13/12/2022
|
Shrilal
|
1706008006WL045133
|
Shrilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Shrilal
|
(000000)
|
390
|
CHANCHODA
|
MP-06-008-006-001/42-A (KHEJDAKALA RANI)
|
1706008006NRG23131220220398719
|
13/12/2022
|
Shrilal
|
1706008006WL045133
|
Shrilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Shrilal
|
(000000)
|
391
|
CHANCHODA
|
MP-06-008-006-001/42-B (KHEJDAKALA RANI)
|
1706008006NRG23131220220398726
|
13/12/2022
|
Govind
|
1706008006WL045133
|
Govind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Govind
|
(000000)
|
392
|
CHANCHODA
|
MP-06-008-006-001/42-B (KHEJDAKALA RANI)
|
1706008006NRG23131220220398725
|
13/12/2022
|
Govind
|
1706008006WL045133
|
Govind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Govind
|
(000000)
|
393
|
CHANCHODA
|
MP-06-008-006-001/42-B (KHEJDAKALA RANI)
|
1706008006NRG23131220220398724
|
13/12/2022
|
Govind
|
1706008006WL045133
|
Govind
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
Govind
|
(000000)
|
394
|
CHANCHODA
|
MP-06-008-006-001/42-B (KHEJDAKALA RANI)
|
1706008006NRG23131220220398723
|
13/12/2022
|
Govind
|
1706008006WL045133
|
Govind
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
Govind
|
(000000)
|
395
|
CHANCHODA
|
MP-06-008-006-001/44 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398729
|
13/12/2022
|
Ramdayal
|
1706008006WL045133
|
Ramdayal
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
Ramdayal
|
(000000)
|
396
|
CHANCHODA
|
MP-06-008-006-001/44 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398727
|
13/12/2022
|
Ramdayal
|
1706008006WL045133
|
Ramdayal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Ramdayal
|
(000000)
|
397
|
CHANCHODA
|
MP-06-008-006-001/44 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398730
|
13/12/2022
|
RAMDYAL
|
1706008006WL045133
|
RAMDYAL
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
RAMDYAL
|
(000000)
|
398
|
CHANCHODA
|
MP-06-008-006-001/44 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398728
|
13/12/2022
|
RAMDYAL
|
1706008006WL045133
|
RAMDYAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
RAMDYAL
|
(000000)
|
399
|
CHANCHODA
|
MP-06-008-006-001/76 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398734
|
13/12/2022
|
Ghansyam
|
1706008006WL045133
|
Ghansyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Ghansyam
|
(000000)
|
400
|
CHANCHODA
|
MP-06-008-006-001/76 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398733
|
13/12/2022
|
Ghansyam
|
1706008006WL045133
|
Ghansyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Ghansyam
|
(000000)
|
401
|
CHANCHODA
|
MP-06-008-006-001/76 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398732
|
13/12/2022
|
Ghansyam
|
1706008006WL045133
|
Ghansyam
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
Ghansyam
|
(000000)
|
402
|
CHANCHODA
|
MP-06-008-006-001/76 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398731
|
13/12/2022
|
Ghansyam
|
1706008006WL045133
|
Ghansyam
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
Ghansyam
|
(000000)
|
403
|
CHANCHODA
|
MP-06-008-006-001/9 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398738
|
13/12/2022
|
Rameshchand
|
1706008006WL045133
|
Rameshchand
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
Rameshchand
|
(000000)
|
404
|
CHANCHODA
|
MP-06-008-006-001/9 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398736
|
13/12/2022
|
Rameshchand
|
1706008006WL045133
|
Rameshchand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Rameshchand
|
(000000)
|
405
|
CHANCHODA
|
MP-06-008-006-001/9 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398735
|
13/12/2022
|
Syam
|
1706008006WL045133
|
Syam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Syam
|
(000000)
|
406
|
CHANCHODA
|
MP-06-008-006-001/9 (KHEJDAKALA RANI)
|
1706008006NRG23131220220398737
|
13/12/2022
|
Syam
|
1706008006WL045133
|
Syam
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/12/2022
|
|
814047232
|
|
Syam
|
(000000)
|
407
|
CHANCHODA
|
MP-06-008-038-001/921 (TELIGAON)
|
1706008000NRG23131220220399639
|
13/12/2022
|
guddi bai
|
1706008WL045248
|
guddi bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814047232
|
|
guddibai
|
(000000)
|
408
|
CHANCHODA
|
MP-06-008-038-001/921 (TELIGAON)
|
1706008000NRG23131220220399638
|
13/12/2022
|
guddi bai
|
1706008WL045248
|
guddi bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814047232
|
|
guddibai
|
(000000)
|
409
|
CHANCHODA
|
MP-06-008-041-003/451-D (PIPLIYA KALAN)
|
1706008000NRG23131220220398510
|
13/12/2022
|
devan
|
1706008WL045120
|
devan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
devan
|
(000000)
|
410
|
CHANCHODA
|
MP-06-008-041-003/452-D (PIPLIYA KALAN)
|
1706008000NRG23131220220398513
|
13/12/2022
|
sonu
|
1706008WL045120
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
sonu
|
(000000)
|
411
|
CHANCHODA
|
MP-06-008-041-003/452-D (PIPLIYA KALAN)
|
1706008000NRG23131220220398512
|
13/12/2022
|
sonu
|
1706008WL045120
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
sonu
|
(000000)
|
412
|
CHANCHODA
|
MP-06-008-041-003/452-D (PIPLIYA KALAN)
|
1706008000NRG23131220220398511
|
13/12/2022
|
sonu
|
1706008WL045120
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
sonu
|
(000000)
|
413
|
CHANCHODA
|
MP-06-008-041-003/453-D (PIPLIYA KALAN)
|
1706008000NRG23131220220398516
|
13/12/2022
|
shivam
|
1706008WL045120
|
shivam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
shivam
|
(000000)
|
414
|
CHANCHODA
|
MP-06-008-041-003/453-D (PIPLIYA KALAN)
|
1706008000NRG23131220220398515
|
13/12/2022
|
shivam
|
1706008WL045120
|
shivam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
shivam
|
(000000)
|
415
|
CHANCHODA
|
MP-06-008-041-003/453-D (PIPLIYA KALAN)
|
1706008000NRG23131220220398514
|
13/12/2022
|
shivam
|
1706008WL045120
|
shivam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
shivam
|
(000000)
|
416
|
CHANCHODA
|
MP-06-008-041-003/5117-A (PIPLIYA KALAN)
|
1706008000NRG23131220220398520
|
13/12/2022
|
Kadam Bai
|
1706008WL045120
|
Kadam Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
KadamBai
|
(000000)
|
417
|
CHANCHODA
|
MP-06-008-041-003/5117-A (PIPLIYA KALAN)
|
1706008000NRG23131220220398519
|
13/12/2022
|
Kadam Bai
|
1706008WL045120
|
Kadam Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
KadamBai
|
(000000)
|
418
|
CHANCHODA
|
MP-06-008-041-003/5117-A (PIPLIYA KALAN)
|
1706008000NRG23131220220398518
|
13/12/2022
|
Kadam Bai
|
1706008WL045120
|
Kadam Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
KadamBai
|
(000000)
|
419
|
CHANCHODA
|
MP-06-008-041-003/5117-A (PIPLIYA KALAN)
|
1706008000NRG23131220220398517
|
13/12/2022
|
Kadam Bai
|
1706008WL045120
|
Kadam Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
KadamBai
|
(000000)
|
420
|
CHANCHODA
|
MP-06-008-041-003/5118-A (PIPLIYA KALAN)
|
1706008000NRG23131220220398524
|
13/12/2022
|
Chanda Bai
|
1706008WL045120
|
Chanda Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ChandaBai
|
(000000)
|
421
|
CHANCHODA
|
MP-06-008-041-003/5118-A (PIPLIYA KALAN)
|
1706008000NRG23131220220398523
|
13/12/2022
|
Chanda Bai
|
1706008WL045120
|
Chanda Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ChandaBai
|
(000000)
|
422
|
CHANCHODA
|
MP-06-008-041-003/5118-A (PIPLIYA KALAN)
|
1706008000NRG23131220220398522
|
13/12/2022
|
Chanda Bai
|
1706008WL045120
|
Chanda Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ChandaBai
|
(000000)
|
423
|
CHANCHODA
|
MP-06-008-041-003/5118-A (PIPLIYA KALAN)
|
1706008000NRG23131220220398521
|
13/12/2022
|
Chanda Bai
|
1706008WL045120
|
Chanda Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ChandaBai
|
(000000)
|
424
|
CHANCHODA
|
MP-06-008-041-004/809-B (PIPLIYA KALAN)
|
1706008000NRG23131220220398525
|
13/12/2022
|
kavita
|
1706008WL045120
|
kavita
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
20/12/2022
|
|
814047232
|
|
kavita
|
(000000)
|
425
|
CHANCHODA
|
MP-06-008-041-004/812-A (PIPLIYA KALAN)
|
1706008000NRG23131220220398526
|
13/12/2022
|
gajraj singh
|
1706008WL045120
|
gajraj singh
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
20/12/2022
|
|
814047232
|
|
gajrajsingh
|
(000000)
|
426
|
CHANCHODA
|
MP-06-008-041-004/813-B (PIPLIYA KALAN)
|
1706008000NRG23131220220398527
|
13/12/2022
|
sunita
|
1706008WL045120
|
sunita
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
20/12/2022
|
|
814047232
|
|
sunita
|
(000000)
|
427
|
CHANCHODA
|
MP-06-008-041-004/814-A (PIPLIYA KALAN)
|
1706008000NRG23131220220398528
|
13/12/2022
|
vinod
|
1706008WL045120
|
vinod
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
20/12/2022
|
|
814047232
|
|
vinod
|
(000000)
|
428
|
CHANCHODA
|
MP-06-008-041-004/826-B (PIPLIYA KALAN)
|
1706008000NRG23131220220398529
|
13/12/2022
|
chandrakala
|
1706008WL045120
|
chandrakala
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
20/12/2022
|
|
814047232
|
|
chandrakala
|
(000000)
|
429
|
CHANCHODA
|
MP-06-008-051-001/2008-A (BATAVDA)
|
1706008051NRG23131220220399545
|
13/12/2022
|
reena bai nath
|
1706008051WL045241
|
reena bai nath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
reenabainath
|
(000000)
|
430
|
CHANCHODA
|
MP-06-008-051-001/2008-A (BATAVDA)
|
1706008051NRG23131220220399544
|
13/12/2022
|
reena bai nath
|
1706008051WL045241
|
reena bai nath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
reenabainath
|
(000000)
|
431
|
CHANCHODA
|
MP-06-008-051-001/2036-A (BATAVDA)
|
1706008051NRG23131220220399549
|
13/12/2022
|
govind prajapati
|
1706008051WL045241
|
govind prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
govindprajapati
|
(000000)
|
432
|
CHANCHODA
|
MP-06-008-051-001/2036-A (BATAVDA)
|
1706008051NRG23131220220399548
|
13/12/2022
|
govind prajapati
|
1706008051WL045241
|
govind prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
govindprajapati
|
(000000)
|
433
|
CHANCHODA
|
MP-06-008-051-001/22-A (BATAVDA)
|
1706008051NRG23131220220399550
|
13/12/2022
|
sagar singh
|
1706008051WL045241
|
sagar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
sagarsingh
|
(000000)
|
434
|
CHANCHODA
|
MP-06-008-051-001/265 (BATAVDA)
|
1706008051NRG23131220220399536
|
13/12/2022
|
sundar
|
1706008051WL045240
|
sundar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
sundar
|
(000000)
|
435
|
CHANCHODA
|
MP-06-008-051-001/830 (BATAVDA)
|
1706008051NRG23131220220399557
|
13/12/2022
|
bablu
|
1706008051WL045241
|
bablu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
bablu
|
(000000)
|
436
|
CHANCHODA
|
MP-06-008-051-002/702-A (BATAVDA)
|
1706008051NRG23131220220399538
|
13/12/2022
|
aruna bai
|
1706008051WL045240
|
aruna bai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
arunabai
|
(000000)
|
437
|
CHANCHODA
|
MP-06-008-051-002/702-A (BATAVDA)
|
1706008051NRG23131220220399537
|
13/12/2022
|
aruna bai
|
1706008051WL045240
|
aruna bai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
arunabai
|
(000000)
|
438
|
CHANCHODA
|
MP-06-008-098-001/103 (KHAJURIYA)
|
1706008098NRG23131220220398568
|
13/12/2022
|
radheshyam
|
1706008098WL045126
|
radheshyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
radheshyam
|
(000000)
|
439
|
CHANCHODA
|
MP-06-008-098-001/103 (KHAJURIYA)
|
1706008098NRG23131220220398569
|
13/12/2022
|
ramesh bai
|
1706008098WL045126
|
ramesh bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
rameshbai
|
(000000)
|
440
|
CHANCHODA
|
MP-06-008-098-001/109 (KHAJURIYA)
|
1706008098NRG23131220220398554
|
13/12/2022
|
ram siya
|
1706008098WL045124
|
ram siya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ramsiya
|
(000000)
|
441
|
CHANCHODA
|
MP-06-008-098-001/125 (KHAJURIYA)
|
1706008098NRG23131220220398570
|
13/12/2022
|
bhagvan singh
|
1706008098WL045126
|
bhagvan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
bhagvansingh
|
(000000)
|
442
|
CHANCHODA
|
MP-06-008-098-001/125-A (KHAJURIYA)
|
1706008098NRG23131220220398571
|
13/12/2022
|
santra bai
|
1706008098WL045126
|
santra bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
santrabai
|
(000000)
|
443
|
CHANCHODA
|
MP-06-008-098-001/148 (KHAJURIYA)
|
1706008098NRG23131220220398557
|
13/12/2022
|
bankat
|
1706008098WL045124
|
bankat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
bankat
|
(000000)
|
444
|
CHANCHODA
|
MP-06-008-098-001/148 (KHAJURIYA)
|
1706008098NRG23131220220398558
|
13/12/2022
|
rekha bai
|
1706008098WL045124
|
rekha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
rekhabai
|
(000000)
|
445
|
CHANCHODA
|
MP-06-008-098-001/41 (KHAJURIYA)
|
1706008098NRG23131220220398572
|
13/12/2022
|
mangilal
|
1706008098WL045126
|
mangilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
mangilal
|
(000000)
|
446
|
CHANCHODA
|
MP-06-008-098-001/42-A (KHAJURIYA)
|
1706008098NRG23131220220398561
|
13/12/2022
|
Bhagvan singh
|
1706008098WL045124
|
Bhagvan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Bhagvansingh
|
(000000)
|
447
|
CHANCHODA
|
MP-06-008-098-001/43 (KHAJURIYA)
|
1706008098NRG23131220220398574
|
13/12/2022
|
ramdash
|
1706008098WL045126
|
ramdash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ramdash
|
(000000)
|
448
|
CHANCHODA
|
MP-06-008-098-001/49 (KHAJURIYA)
|
1706008098NRG23131220220398577
|
13/12/2022
|
raveena
|
1706008098WL045126
|
raveena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
raveena
|
(000000)
|
449
|
CHANCHODA
|
MP-06-008-098-001/53 (KHAJURIYA)
|
1706008098NRG23131220220398564
|
13/12/2022
|
dhapu bai
|
1706008098WL045124
|
dhapu bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
dhapubai
|
(000000)
|
450
|
CHANCHODA
|
MP-06-008-098-001/70 (KHAJURIYA)
|
1706008098NRG23131220220398579
|
13/12/2022
|
sima bai
|
1706008098WL045126
|
sima bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
simabai
|
(000000)
|
451
|
CHANCHODA
|
MP-06-008-098-001/97 (KHAJURIYA)
|
1706008098NRG23131220220398584
|
13/12/2022
|
kinta bai
|
1706008098WL045126
|
kinta bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kintabai
|
(000000)
|
452
|
CHANCHODA
|
MP-06-008-098-001/97 (KHAJURIYA)
|
1706008098NRG23131220220398585
|
13/12/2022
|
pistol bai
|
1706008098WL045126
|
pistol bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
pistolbai
|
(000000)
|
453
|
CHANCHODA
|
MP-06-008-098-001/99-A (KHAJURIYA)
|
1706008098NRG23131220220398586
|
13/12/2022
|
anita bai
|
1706008098WL045126
|
anita bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
anitabai
|
(000000)
|
454
|
CHANCHODA
|
MP-06-008-098-003/131 (KHAJURIYA)
|
1706008098NRG23121220220398238
|
13/12/2022
|
Ganga bai
|
1706008098WL045072
|
Ganga bai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
Gangabai
|
(000000)
|
455
|
CHANCHODA
|
MP-06-008-098-003/131 (KHAJURIYA)
|
1706008098NRG23121220220398237
|
13/12/2022
|
Pooja
|
1706008098WL045072
|
Pooja
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
Pooja
|
(000000)
|
456
|
CHANCHODA
|
MP-06-008-098-003/131 (KHAJURIYA)
|
1706008098NRG23121220220398239
|
13/12/2022
|
Sonu
|
1706008098WL045072
|
Sonu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
Sonu
|
(000000)
|
457
|
CHANCHODA
|
MP-06-008-126-001/101 (KOLUA)
|
1706008126NRG23131220220399455
|
13/12/2022
|
Madanlal
|
1706008126WL045220
|
Madanlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Madanlal
|
(000000)
|
458
|
CHANCHODA
|
MP-06-008-126-001/20 (KOLUA)
|
1706008126NRG23131220220399456
|
13/12/2022
|
Rhadekishn
|
1706008126WL045220
|
Rhadekishn
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Rhadekishn
|
(000000)
|
459
|
CHANCHODA
|
MP-06-008-126-001/2170 (KOLUA)
|
1706008126NRG23131220220399457
|
13/12/2022
|
Kelash
|
1706008126WL045220
|
Kelash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Kelash
|
(000000)
|
460
|
CHANCHODA
|
MP-06-008-126-001/2171 (KOLUA)
|
1706008126NRG23131220220399458
|
13/12/2022
|
Sugriv
|
1706008126WL045220
|
Sugriv
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Sugriv
|
(000000)
|
461
|
CHANCHODA
|
MP-06-008-126-001/2172 (KOLUA)
|
1706008126NRG23131220220399459
|
13/12/2022
|
Lila bai
|
1706008126WL045220
|
Lila bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Lilabai
|
(000000)
|
462
|
CHANCHODA
|
MP-06-008-126-001/2173-A (KOLUA)
|
1706008126NRG23131220220399460
|
13/12/2022
|
Radha
|
1706008126WL045220
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Radha
|
(000000)
|
463
|
CHANCHODA
|
MP-06-008-126-001/2174 (KOLUA)
|
1706008126NRG23131220220399461
|
13/12/2022
|
Vinod
|
1706008126WL045220
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Vinod
|
(000000)
|
464
|
CHANCHODA
|
MP-06-008-126-001/2175 (KOLUA)
|
1706008126NRG23131220220399462
|
13/12/2022
|
Ramvitto
|
1706008126WL045220
|
Ramvitto
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Ramvitto
|
(000000)
|
465
|
CHANCHODA
|
MP-06-008-126-001/2176 (KOLUA)
|
1706008126NRG23131220220399463
|
13/12/2022
|
Savita bai
|
1706008126WL045220
|
Savita bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Savitabai
|
(000000)
|
466
|
CHANCHODA
|
MP-06-008-126-001/2177 (KOLUA)
|
1706008126NRG23131220220399464
|
13/12/2022
|
Darmendra
|
1706008126WL045220
|
Darmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Darmendra
|
(000000)
|
467
|
CHANCHODA
|
MP-06-008-126-001/2178 (KOLUA)
|
1706008126NRG23131220220399465
|
13/12/2022
|
Mohan
|
1706008126WL045220
|
Mohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Mohan
|
(000000)
|
468
|
CHANCHODA
|
MP-06-008-126-001/2179 (KOLUA)
|
1706008126NRG23131220220399466
|
13/12/2022
|
Radha
|
1706008126WL045220
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Radha
|
(000000)
|
469
|
CHANCHODA
|
MP-06-008-126-001/2180 (KOLUA)
|
1706008126NRG23131220220399467
|
13/12/2022
|
Golu
|
1706008126WL045220
|
Golu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Golu
|
(000000)
|
470
|
CHANCHODA
|
MP-06-008-126-001/2181 (KOLUA)
|
1706008126NRG23131220220399468
|
13/12/2022
|
Vishnuprasad
|
1706008126WL045220
|
Vishnuprasad
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
20/12/2022
|
|
814047232
|
A/c Blocked or Frozen
|
|
|
471
|
CHANCHODA
|
MP-06-008-126-001/2182 (KOLUA)
|
1706008126NRG23131220220399469
|
13/12/2022
|
Radha bai sen
|
1706008126WL045220
|
Radha bai sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Radhabaisen
|
(000000)
|
472
|
CHANCHODA
|
MP-06-008-126-001/2183 (KOLUA)
|
1706008126NRG23131220220399470
|
13/12/2022
|
Rameswar
|
1706008126WL045220
|
Rameswar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Rameswar
|
(000000)
|
473
|
CHANCHODA
|
MP-06-008-126-001/2184 (KOLUA)
|
1706008126NRG23131220220399471
|
13/12/2022
|
Shibam
|
1706008126WL045220
|
Shibam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Shibam
|
(000000)
|
474
|
CHANCHODA
|
MP-06-008-126-001/2185 (KOLUA)
|
1706008126NRG23131220220399472
|
13/12/2022
|
Bablu
|
1706008126WL045220
|
Bablu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Bablu
|
(000000)
|
475
|
CHANCHODA
|
MP-06-008-126-001/2186 (KOLUA)
|
1706008126NRG23131220220399473
|
13/12/2022
|
Lila bai
|
1706008126WL045220
|
Lila bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
Lilabai
|
(000000)
|
476
|
CHANCHODA
|
MP-06-008-135-001/15 (KUSUMPURA)
|
1706008135NRG23121220220398110
|
13/12/2022
|
RAAMSINGH
|
1706008135WL045063
|
RAAMSINGH
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814047232
|
|
RAAMSINGH
|
(000000)
|
477
|
CHANCHODA
|
MP-06-008-135-001/15 (KUSUMPURA)
|
1706008135NRG23121220220398111
|
13/12/2022
|
RAAMSINGH
|
1706008135WL045063
|
RAAMSINGH
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814047232
|
|
RAAMSINGH
|
(000000)
|
478
|
CHANCHODA
|
MP-06-008-135-001/15 (KUSUMPURA)
|
1706008135NRG23121220220398112
|
13/12/2022
|
RAAMSINGH
|
1706008135WL045063
|
RAAMSINGH
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814047232
|
|
RAAMSINGH
|
(000000)
|
479
|
CHANCHODA
|
MP-06-008-135-001/15 (KUSUMPURA)
|
1706008135NRG23121220220398113
|
13/12/2022
|
RAAMSINGH
|
1706008135WL045063
|
RAAMSINGH
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814047232
|
|
RAAMSINGH
|
(000000)
|
480
|
CHANCHODA
|
MP-06-008-135-001/20 (KUSUMPURA)
|
1706008135NRG23121220220398096
|
13/12/2022
|
jalam singh
|
1706008135WL045062
|
jalam singh
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
jalamsingh
|
(000000)
|
481
|
CHANCHODA
|
MP-06-008-135-001/20 (KUSUMPURA)
|
1706008135NRG23121220220398097
|
13/12/2022
|
jalam singh
|
1706008135WL045062
|
jalam singh
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
jalamsingh
|
(000000)
|
482
|
CHANCHODA
|
MP-06-008-135-001/20 (KUSUMPURA)
|
1706008135NRG23121220220398098
|
13/12/2022
|
jalam singh
|
1706008135WL045062
|
jalam singh
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
jalamsingh
|
(000000)
|
483
|
CHANCHODA
|
MP-06-008-135-001/30 (KUSUMPURA)
|
1706008135NRG23121220220398099
|
13/12/2022
|
ANURAJ
|
1706008135WL045062
|
ANURAJ
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
ANURAJ
|
(000000)
|
484
|
CHANCHODA
|
MP-06-008-135-001/30 (KUSUMPURA)
|
1706008135NRG23121220220398100
|
13/12/2022
|
ANURAJ
|
1706008135WL045062
|
ANURAJ
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
ANURAJ
|
(000000)
|
485
|
CHANCHODA
|
MP-06-008-135-001/30 (KUSUMPURA)
|
1706008135NRG23121220220398101
|
13/12/2022
|
ANURAJ
|
1706008135WL045062
|
ANURAJ
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
ANURAJ
|
(000000)
|
486
|
CHANCHODA
|
MP-06-008-135-001/30 (KUSUMPURA)
|
1706008135NRG23121220220398102
|
13/12/2022
|
ANURAJ
|
1706008135WL045062
|
ANURAJ
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
ANURAJ
|
(000000)
|
487
|
CHANCHODA
|
MP-06-008-135-001/32 (KUSUMPURA)
|
1706008135NRG23121220220398103
|
13/12/2022
|
PARI
|
1706008135WL045062
|
PARI
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
PARI
|
(000000)
|
488
|
CHANCHODA
|
MP-06-008-135-001/32 (KUSUMPURA)
|
1706008135NRG23121220220398104
|
13/12/2022
|
PARI
|
1706008135WL045062
|
PARI
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
PARI
|
(000000)
|
489
|
CHANCHODA
|
MP-06-008-135-001/32 (KUSUMPURA)
|
1706008135NRG23121220220398105
|
13/12/2022
|
PARI
|
1706008135WL045062
|
PARI
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
PARI
|
(000000)
|
490
|
CHANCHODA
|
MP-06-008-135-001/32 (KUSUMPURA)
|
1706008135NRG23121220220398106
|
13/12/2022
|
PARI
|
1706008135WL045062
|
PARI
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
PARI
|
(000000)
|
491
|
CHANCHODA
|
MP-06-008-135-001/38 (KUSUMPURA)
|
1706008135NRG23121220220398107
|
13/12/2022
|
HMHB
|
1706008135WL045062
|
HMHB
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
HMHB
|
(000000)
|
492
|
CHANCHODA
|
MP-06-008-135-001/38 (KUSUMPURA)
|
1706008135NRG23121220220398108
|
13/12/2022
|
HMHB
|
1706008135WL045062
|
HMHB
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
HMHB
|
(000000)
|
493
|
CHANCHODA
|
MP-06-008-135-001/38 (KUSUMPURA)
|
1706008135NRG23121220220398109
|
13/12/2022
|
HMHB
|
1706008135WL045062
|
HMHB
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
HMHB
|
(000000)
|
494
|
CHANCHODA
|
MP-06-008-135-001/551-D (KUSUMPURA)
|
1706008135NRG23121220220398114
|
13/12/2022
|
MANGI BAI
|
1706008135WL045063
|
MANGI BAI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
MANGIBAI
|
(000000)
|
495
|
CHANCHODA
|
MP-06-008-135-001/551-D (KUSUMPURA)
|
1706008135NRG23121220220398115
|
13/12/2022
|
MANGI BAI
|
1706008135WL045063
|
MANGI BAI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
MANGIBAI
|
(000000)
|
496
|
CHANCHODA
|
MP-06-008-135-001/551-D (KUSUMPURA)
|
1706008135NRG23121220220398116
|
13/12/2022
|
MANGI BAI
|
1706008135WL045063
|
MANGI BAI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
MANGIBAI
|
(000000)
|
497
|
CHANCHODA
|
MP-06-008-135-001/551-D (KUSUMPURA)
|
1706008135NRG23121220220398117
|
13/12/2022
|
MANGI BAI
|
1706008135WL045063
|
MANGI BAI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
MANGIBAI
|
(000000)
|
498
|
CHANCHODA
|
MP-06-008-135-001/551-D (KUSUMPURA)
|
1706008135NRG23121220220398118
|
13/12/2022
|
MANGI BAI
|
1706008135WL045063
|
MANGI BAI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
MANGIBAI
|
(000000)
|
499
|
CHANCHODA
|
MP-06-008-135-001/551-D (KUSUMPURA)
|
1706008135NRG23121220220398119
|
13/12/2022
|
MANGI BAI
|
1706008135WL045063
|
MANGI BAI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
MANGIBAI
|
(000000)
|
500
|
CHANCHODA
|
MP-06-008-135-001/551-D (KUSUMPURA)
|
1706008135NRG23121220220398120
|
13/12/2022
|
MANGI BAI
|
1706008135WL045063
|
MANGI BAI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
MANGIBAI
|
(000000)
|
501
|
CHANCHODA
|
MP-06-008-135-001/551-D (KUSUMPURA)
|
1706008135NRG23121220220398121
|
13/12/2022
|
MANGI BAI
|
1706008135WL045063
|
MANGI BAI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
MANGIBAI
|
(000000)
|
502
|
CHANCHODA
|
MP-06-008-135-002/279-B (KUSUMPURA)
|
1706008135NRG23121220220398125
|
13/12/2022
|
RAJKUMARI
|
1706008135WL045063
|
RAJKUMARI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
RAJKUMARI
|
(000000)
|
503
|
CHANCHODA
|
MP-06-008-135-002/279-B (KUSUMPURA)
|
1706008135NRG23121220220398126
|
13/12/2022
|
RAJKUMARI
|
1706008135WL045063
|
RAJKUMARI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
RAJKUMARI
|
(000000)
|
504
|
CHANCHODA
|
MP-06-008-135-002/279-B (KUSUMPURA)
|
1706008135NRG23121220220398127
|
13/12/2022
|
RAJKUMARI
|
1706008135WL045063
|
RAJKUMARI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
RAJKUMARI
|
(000000)
|
505
|
CHANCHODA
|
MP-06-008-135-003/1414-D (KUSUMPURA)
|
1706008135NRG23121220220398128
|
13/12/2022
|
ANTAR SINGH
|
1706008135WL045063
|
ANTAR SINGH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
ANTARSINGH
|
(000000)
|
506
|
CHANCHODA
|
MP-06-008-135-003/1414-D (KUSUMPURA)
|
1706008135NRG23121220220398129
|
13/12/2022
|
ANTAR SINGH
|
1706008135WL045063
|
ANTAR SINGH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
ANTARSINGH
|
(000000)
|
507
|
CHANCHODA
|
MP-06-008-135-003/515 (KUSUMPURA)
|
1706008135NRG23121220220398139
|
13/12/2022
|
SABATRI BAI
|
1706008135WL045063
|
SABATRI BAI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
SABATRIBAI
|
(000000)
|
508
|
CHANCHODA
|
MP-06-008-135-003/535-A (KUSUMPURA)
|
1706008135NRG23121220220398143
|
13/12/2022
|
RAAMSINGHJ
|
1706008135WL045063
|
RAAMSINGHJ
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
20/12/2022
|
|
814047232
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195636
|
195636
|
|
|
|
|
|
|
|
509
|
CHANCHODA
|
MP-06-008-012-002/610 (JALALPURA)
|
1706008012NRG23131220220399032
|
13/12/2022
|
ajab
|
1706008012WL045166
|
ajab
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
ajab
|
(000000)
|
510
|
CHANCHODA
|
MP-06-008-012-002/610 (JALALPURA)
|
1706008012NRG23131220220399033
|
13/12/2022
|
kashiram
|
1706008012WL045166
|
kashiram
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
kashiram
|
(000000)
|
511
|
CHANCHODA
|
MP-06-008-012-002/610 (JALALPURA)
|
1706008012NRG23131220220399034
|
13/12/2022
|
tofan
|
1706008012WL045166
|
tofan
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
tofan
|
(000000)
|
512
|
CHANCHODA
|
MP-06-008-012-002/612 (JALALPURA)
|
1706008012NRG23131220220399035
|
13/12/2022
|
lokas
|
1706008012WL045166
|
lokas
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
lokas
|
(000000)
|
513
|
CHANCHODA
|
MP-06-008-012-002/612 (JALALPURA)
|
1706008012NRG23131220220399036
|
13/12/2022
|
shivraj
|
1706008012WL045167
|
shivraj
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
shivraj
|
(000000)
|
514
|
CHANCHODA
|
MP-06-008-012-002/612 (JALALPURA)
|
1706008012NRG23131220220399037
|
13/12/2022
|
tofan
|
1706008012WL045167
|
tofan
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
tofan
|
(000000)
|
515
|
CHANCHODA
|
MP-06-008-012-002/715 (JALALPURA)
|
1706008012NRG23131220220399041
|
13/12/2022
|
komal
|
1706008012WL045167
|
komal
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
komal
|
(000000)
|
516
|
CHANCHODA
|
MP-06-008-012-002/715 (JALALPURA)
|
1706008012NRG23131220220399040
|
13/12/2022
|
sadibai
|
1706008012WL045167
|
sadibai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
sadibai
|
(000000)
|
517
|
CHANCHODA
|
MP-06-008-012-002/715 (JALALPURA)
|
1706008012NRG23131220220399042
|
13/12/2022
|
vishal
|
1706008012WL045167
|
vishal
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
vishal
|
(000000)
|
518
|
CHANCHODA
|
MP-06-008-012-002/810 (JALALPURA)
|
1706008012NRG23131220220399044
|
13/12/2022
|
jagdhis
|
1706008012WL045167
|
jagdhis
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
20/12/2022
|
|
814047232
|
A/c Blocked or Frozen
|
|
|
519
|
CHANCHODA
|
MP-06-008-012-002/810 (JALALPURA)
|
1706008012NRG23131220220399043
|
13/12/2022
|
manisha
|
1706008012WL045167
|
manisha
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
20/12/2022
|
|
814047232
|
A/c Blocked or Frozen
|
|
|
520
|
CHANCHODA
|
MP-06-008-012-002/810 (JALALPURA)
|
1706008012NRG23131220220399045
|
13/12/2022
|
rhada
|
1706008012WL045167
|
rhada
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
20/12/2022
|
|
814047232
|
A/c Blocked or Frozen
|
|
|
521
|
CHANCHODA
|
MP-06-008-012-002/812 (JALALPURA)
|
1706008012NRG23131220220399051
|
13/12/2022
|
anokbai
|
1706008012WL045169
|
anokbai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
anokbai
|
(000000)
|
522
|
CHANCHODA
|
MP-06-008-012-002/812 (JALALPURA)
|
1706008012NRG23131220220399052
|
13/12/2022
|
pawan
|
1706008012WL045169
|
pawan
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
pawan
|
(000000)
|
523
|
CHANCHODA
|
MP-06-008-012-002/812 (JALALPURA)
|
1706008012NRG23131220220399047
|
13/12/2022
|
vinod
|
1706008012WL045168
|
vinod
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
vinod
|
(000000)
|
524
|
CHANCHODA
|
MP-06-008-012-002/912 (JALALPURA)
|
1706008012NRG23131220220399048
|
13/12/2022
|
akas
|
1706008012WL045168
|
akas
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
akas
|
(000000)
|
525
|
CHANCHODA
|
MP-06-008-012-002/912 (JALALPURA)
|
1706008012NRG23131220220399049
|
13/12/2022
|
candu
|
1706008012WL045168
|
candu
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
candu
|
(000000)
|
526
|
CHANCHODA
|
MP-06-008-012-002/912 (JALALPURA)
|
1706008012NRG23131220220399050
|
13/12/2022
|
jangal
|
1706008012WL045168
|
jangal
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814047232
|
|
jangal
|
(000000)
|
527
|
CHANCHODA
|
MP-06-008-051-001/1106-A (BATAVDA)
|
1706008051NRG23131220220399539
|
13/12/2022
|
dyaram
|
1706008051WL045241
|
dyaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
dyaram
|
(000000)
|
528
|
CHANCHODA
|
MP-06-008-051-001/1120-A (BATAVDA)
|
1706008051NRG23131220220399541
|
13/12/2022
|
gokul lodha
|
1706008051WL045241
|
gokul lodha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
gokullodha
|
(000000)
|
529
|
CHANCHODA
|
MP-06-008-051-001/1120-A (BATAVDA)
|
1706008051NRG23131220220399540
|
13/12/2022
|
gokul lodha
|
1706008051WL045241
|
gokul lodha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
gokullodha
|
(000000)
|
530
|
CHANCHODA
|
MP-06-008-051-001/1132 (BATAVDA)
|
1706008051NRG23131220220399542
|
13/12/2022
|
mukesh
|
1706008051WL045241
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
mukesh
|
(000000)
|
531
|
CHANCHODA
|
MP-06-008-113-002/462-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399379
|
13/12/2022
|
Prem
|
1706008113WL045214
|
Prem
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
Prem
|
(000000)
|
532
|
CHANCHODA
|
MP-06-008-113-002/504-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399380
|
13/12/2022
|
Kelli
|
1706008113WL045214
|
Kelli
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
Kelli
|
(000000)
|
533
|
CHANCHODA
|
MP-06-008-113-003/438-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399382
|
13/12/2022
|
Guddi
|
1706008113WL045214
|
Guddi
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047232
|
|
Guddi
|
(000000)
|
534
|
CHANCHODA
|
MP-06-008-113-003/802-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399395
|
13/12/2022
|
Radheshyam
|
1706008113WL045216
|
Radheshyam
|
00688
|
FINO0001446
|
2244
|
2244
|
Processed
|
20/12/2022
|
|
814047232
|
|
Radheshyam
|
(000000)
|
535
|
CHANCHODA
|
MP-06-008-113-003/802-A (TALAWADANALDIKAMBEH)
|
1706008113NRG23131220220399396
|
13/12/2022
|
Santosh bai
|
1706008113WL045216
|
Santosh bai
|
00688
|
FINO0001446
|
2244
|
2244
|
Processed
|
20/12/2022
|
|
814047232
|
|
Santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64464
|
64464
|
|
|
|
|
|
|
|
536
|
CHANCHODA
|
MP-06-008-135-003/1414-D (KUSUMPURA)
|
1706008135NRG23121220220398131
|
13/12/2022
|
PULA BAI
|
1706008135WL045063
|
PULA BAI
|
00688
|
FINO0009003
|
1428
|
1428
|
Rejected
|
20/12/2022
|
|
814047232
|
No Such Account
|
|
|
537
|
CHANCHODA
|
MP-06-008-135-003/1414-D (KUSUMPURA)
|
1706008135NRG23121220220398130
|
13/12/2022
|
SAGAR
|
1706008135WL045063
|
SAGAR
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
SAGAR
|
(000000)
|
538
|
CHANCHODA
|
MP-06-008-135-003/218 (KUSUMPURA)
|
1706008135NRG23121220220398132
|
13/12/2022
|
JAITHA BAI
|
1706008135WL045063
|
JAITHA BAI
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
JAITHABAI
|
(000000)
|
539
|
CHANCHODA
|
MP-06-008-135-003/218 (KUSUMPURA)
|
1706008135NRG23121220220398133
|
13/12/2022
|
JAITHA BAI
|
1706008135WL045063
|
JAITHA BAI
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
JAITHABAI
|
(000000)
|
540
|
CHANCHODA
|
MP-06-008-135-003/218 (KUSUMPURA)
|
1706008135NRG23121220220398134
|
13/12/2022
|
JAITHA BAI
|
1706008135WL045063
|
JAITHA BAI
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
JAITHABAI
|
(000000)
|
541
|
CHANCHODA
|
MP-06-008-135-003/218 (KUSUMPURA)
|
1706008135NRG23121220220398135
|
13/12/2022
|
JAITHA BAI
|
1706008135WL045063
|
JAITHA BAI
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
JAITHABAI
|
(000000)
|
542
|
CHANCHODA
|
MP-06-008-135-003/515 (KUSUMPURA)
|
1706008135NRG23121220220398136
|
13/12/2022
|
RAAMSINGHJ
|
1706008135WL045063
|
RAAMSINGHJ
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
RAAMSINGHJ
|
(000000)
|
543
|
CHANCHODA
|
MP-06-008-135-003/515 (KUSUMPURA)
|
1706008135NRG23121220220398137
|
13/12/2022
|
RAAMSINGHJ
|
1706008135WL045063
|
RAAMSINGHJ
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
RAAMSINGHJ
|
(000000)
|
544
|
CHANCHODA
|
MP-06-008-135-003/515 (KUSUMPURA)
|
1706008135NRG23121220220398138
|
13/12/2022
|
RAAMSINGHJ
|
1706008135WL045063
|
RAAMSINGHJ
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
RAAMSINGHJ
|
(000000)
|
545
|
CHANCHODA
|
MP-06-008-135-003/535-A (KUSUMPURA)
|
1706008135NRG23121220220398140
|
13/12/2022
|
CHAMLI BAI
|
1706008135WL045063
|
CHAMLI BAI
|
00688
|
FINO0009003
|
1428
|
1428
|
Rejected
|
20/12/2022
|
|
814047232
|
A/c Blocked or Frozen
|
|
|
546
|
CHANCHODA
|
MP-06-008-135-003/535-A (KUSUMPURA)
|
1706008135NRG23121220220398141
|
13/12/2022
|
CHAMLI BAI
|
1706008135WL045063
|
CHAMLI BAI
|
00688
|
FINO0009003
|
1428
|
1428
|
Rejected
|
20/12/2022
|
|
814047232
|
A/c Blocked or Frozen
|
|
|
547
|
CHANCHODA
|
MP-06-008-135-003/535-A (KUSUMPURA)
|
1706008135NRG23121220220398142
|
13/12/2022
|
CHAMLI BAI
|
1706008135WL045063
|
CHAMLI BAI
|
00688
|
FINO0009003
|
1428
|
1428
|
Rejected
|
20/12/2022
|
|
814047232
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
548
|
CHANCHODA
|
MP-06-008-013-001/909 (PIPALHEDA DANG)
|
1706008013NRG23131220220398790
|
13/12/2022
|
kanheyalal
|
1706008013WL045139
|
kanheyalal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kanheyalal
|
(000000)
|
549
|
CHANCHODA
|
MP-06-008-013-001/909 (PIPALHEDA DANG)
|
1706008013NRG23131220220398789
|
13/12/2022
|
kanheyalal
|
1706008013WL045139
|
kanheyalal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kanheyalal
|
(000000)
|
550
|
CHANCHODA
|
MP-06-008-013-001/909 (PIPALHEDA DANG)
|
1706008013NRG23131220220398788
|
13/12/2022
|
kanheyalal
|
1706008013WL045139
|
kanheyalal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kanheyalal
|
(000000)
|
551
|
CHANCHODA
|
MP-06-008-013-001/909 (PIPALHEDA DANG)
|
1706008013NRG23131220220398787
|
13/12/2022
|
kanheyalal
|
1706008013WL045139
|
kanheyalal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
kanheyalal
|
(000000)
|
552
|
CHANCHODA
|
MP-06-008-013-001/910 (PIPALHEDA DANG)
|
1706008013NRG23131220220398794
|
13/12/2022
|
shireelal
|
1706008013WL045139
|
shireelal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
shireelal
|
(000000)
|
553
|
CHANCHODA
|
MP-06-008-013-001/910 (PIPALHEDA DANG)
|
1706008013NRG23131220220398793
|
13/12/2022
|
shireelal
|
1706008013WL045139
|
shireelal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
shireelal
|
(000000)
|
554
|
CHANCHODA
|
MP-06-008-013-001/910 (PIPALHEDA DANG)
|
1706008013NRG23131220220398792
|
13/12/2022
|
shireelal
|
1706008013WL045139
|
shireelal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
shireelal
|
(000000)
|
555
|
CHANCHODA
|
MP-06-008-013-001/910 (PIPALHEDA DANG)
|
1706008013NRG23131220220398791
|
13/12/2022
|
shireelal
|
1706008013WL045139
|
shireelal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
shireelal
|
(000000)
|
556
|
CHANCHODA
|
MP-06-008-013-001/911 (PIPALHEDA DANG)
|
1706008013NRG23131220220398798
|
13/12/2022
|
ramsingh
|
1706008013WL045139
|
ramsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ramsingh
|
(000000)
|
557
|
CHANCHODA
|
MP-06-008-013-001/911 (PIPALHEDA DANG)
|
1706008013NRG23131220220398797
|
13/12/2022
|
ramsingh
|
1706008013WL045139
|
ramsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ramsingh
|
(000000)
|
558
|
CHANCHODA
|
MP-06-008-013-001/911 (PIPALHEDA DANG)
|
1706008013NRG23131220220398796
|
13/12/2022
|
ramsingh
|
1706008013WL045139
|
ramsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ramsingh
|
(000000)
|
559
|
CHANCHODA
|
MP-06-008-013-001/911 (PIPALHEDA DANG)
|
1706008013NRG23131220220398795
|
13/12/2022
|
ramsingh
|
1706008013WL045139
|
ramsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
ramsingh
|
(000000)
|
560
|
CHANCHODA
|
MP-06-008-015-002/16-B (GHATA KHEDI)
|
1706008015NRG23131220220398911
|
13/12/2022
|
mukesh
|
1706008015WL045152
|
mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
mukesh
|
(000000)
|
561
|
CHANCHODA
|
MP-06-008-051-001/987 (BATAVDA)
|
1706008051NRG23131220220399568
|
13/12/2022
|
seema bai
|
1706008051WL045241
|
seema bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
seemabai
|
(000000)
|
562
|
CHANCHODA
|
MP-06-008-051-001/987 (BATAVDA)
|
1706008051NRG23131220220399567
|
13/12/2022
|
seema bai
|
1706008051WL045241
|
seema bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
seemabai
|
(000000)
|
563
|
CHANCHODA
|
MP-06-008-126-002/35-A (KOLUA)
|
1706008015NRG23131220220398912
|
13/12/2022
|
endro
|
1706008015WL045152
|
endro
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
endro
|
(000000)
|
564
|
CHANCHODA
|
MP-06-008-126-002/35-B (KOLUA)
|
1706008015NRG23131220220398913
|
13/12/2022
|
mardan
|
1706008015WL045152
|
mardan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
mardan
|
(000000)
|
565
|
CHANCHODA
|
MP-06-008-126-002/35-B (KOLUA)
|
1706008015NRG23131220220398914
|
13/12/2022
|
sital
|
1706008015WL045152
|
sital
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814047232
|
|
sital
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
566
|
CHANCHODA
|
MP-06-008-135-002/278 (KUSUMPURA)
|
1706008135NRG23121220220398122
|
13/12/2022
|
mamta bai
|
1706008135WL045063
|
mamta bai
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
mamtabai
|
(000000)
|
567
|
CHANCHODA
|
MP-06-008-135-002/278 (KUSUMPURA)
|
1706008135NRG23121220220398123
|
13/12/2022
|
mamta bai
|
1706008135WL045063
|
mamta bai
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
mamtabai
|
(000000)
|
568
|
CHANCHODA
|
MP-06-008-135-002/278 (KUSUMPURA)
|
1706008135NRG23121220220398124
|
13/12/2022
|
mamta bai
|
1706008135WL045063
|
mamta bai
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
20/12/2022
|
|
814047232
|
A/c Blocked or Frozen
|
|
|
569
|
CHANCHODA
|
MP-06-008-135-003/889-D (KUSUMPURA)
|
1706008135NRG23121220220398144
|
13/12/2022
|
BALLU
|
1706008135WL045063
|
BALLU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
BALLU
|
(000000)
|
570
|
CHANCHODA
|
MP-06-008-135-003/889-D (KUSUMPURA)
|
1706008135NRG23121220220398145
|
13/12/2022
|
BALLU
|
1706008135WL045063
|
BALLU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
BALLU
|
(000000)
|
571
|
CHANCHODA
|
MP-06-008-135-003/889-D (KUSUMPURA)
|
1706008135NRG23121220220398146
|
13/12/2022
|
BALLU
|
1706008135WL045063
|
BALLU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
20/12/2022
|
|
814047232
|
A/c Blocked or Frozen
|
|
|
572
|
CHANCHODA
|
MP-06-008-135-003/889-D (KUSUMPURA)
|
1706008135NRG23121220220398147
|
13/12/2022
|
BALLU
|
1706008135WL045063
|
BALLU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
BALLU
|
(000000)
|
573
|
CHANCHODA
|
MP-06-008-135-003/889-D (KUSUMPURA)
|
1706008135NRG23121220220398148
|
13/12/2022
|
BALLU
|
1706008135WL045063
|
BALLU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
BALLU
|
(000000)
|
574
|
CHANCHODA
|
MP-06-008-135-003/889-D (KUSUMPURA)
|
1706008135NRG23121220220398149
|
13/12/2022
|
BALLU
|
1706008135WL045063
|
BALLU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
BALLU
|
(000000)
|
575
|
CHANCHODA
|
MP-06-008-135-003/889-D (KUSUMPURA)
|
1706008135NRG23121220220398150
|
13/12/2022
|
BALLU
|
1706008135WL045063
|
BALLU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
BALLU
|
(000000)
|
576
|
CHANCHODA
|
MP-06-008-135-003/889-D (KUSUMPURA)
|
1706008135NRG23121220220398151
|
13/12/2022
|
BALLU
|
1706008135WL045063
|
BALLU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814047232
|
|
BALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
850700
|
850700
|
|
|
|
|
|
|
|