|
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-06-008-006-001/106-B
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061173
|
16/05/2022
|
santos
|
1706008006WL003909
|
santos
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
santos
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-006-001/106-B
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061172
|
16/05/2022
|
santos
|
1706008006WL003909
|
santos
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
santos
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-006-001/106-B
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061171
|
16/05/2022
|
santos
|
1706008006WL003909
|
santos
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
santos
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-006-001/106-B
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061170
|
16/05/2022
|
santos
|
1706008006WL003909
|
santos
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
santos
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-006-001/123
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061178
|
16/05/2022
|
Shivcharan
|
1706008006WL003909
|
Shivcharan
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Shivcharan
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-006-001/151
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061180
|
16/05/2022
|
Gulab Singh
|
1706008006WL003909
|
Gulab Singh
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
GulabSingh
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-006-001/151
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061179
|
16/05/2022
|
Gulab Singh
|
1706008006WL003909
|
Gulab Singh
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
GulabSingh
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-006-001/48-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061211
|
16/05/2022
|
Jamnalal
|
1706008006WL003910
|
Jamnalal
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Jamnalal
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-006-001/48-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061210
|
16/05/2022
|
Jamnalal
|
1706008006WL003910
|
Jamnalal
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Jamnalal
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-006-001/48-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061209
|
16/05/2022
|
Parvat singh
|
1706008006WL003910
|
Parvat singh
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Parvatsingh
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-006-001/48-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061208
|
16/05/2022
|
Parvat singh
|
1706008006WL003910
|
Parvat singh
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Parvatsingh
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-006-001/516
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061251
|
16/05/2022
|
satyanarayan meena
|
1706008006WL003911
|
satyanarayan meena
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
satyanarayanmeena
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-006-001/525
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061187
|
16/05/2022
|
pradhumn meena
|
1706008006WL003909
|
pradhumn meena
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
pradhumnmeena
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-006-001/527
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061213
|
16/05/2022
|
Bharat
|
1706008006WL003910
|
Bharat
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Bharat
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-006-001/527
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061212
|
16/05/2022
|
Bharat
|
1706008006WL003910
|
Bharat
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Bharat
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-006-001/660
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061254
|
16/05/2022
|
MEGHRAJ
|
1706008006WL003911
|
MEGHRAJ
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
MEGHRAJ
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-006-001/661
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061255
|
16/05/2022
|
RAMVILASH
|
1706008006WL003911
|
RAMVILASH
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
RAMVILASH
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-006-002/2048-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061261
|
16/05/2022
|
Mamatesh
|
1706008006WL003911
|
Mamatesh
|
00048
|
BKID0008891
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Mamatesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
19
|
CHANCHODA
|
MP-06-008-006-001/16
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061181
|
16/05/2022
|
DEVENDRA
|
1706008006WL003909
|
DEVENDRA
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
DEVENDRA
|
(000000)
|
|
20
|
CHANCHODA
|
MP-06-008-006-001/42
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061201
|
16/05/2022
|
GOVIND
|
1706008006WL003910
|
GOVIND
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
GOVIND
|
(000000)
|
|
21
|
CHANCHODA
|
MP-06-008-006-001/42
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061200
|
16/05/2022
|
GOVIND
|
1706008006WL003910
|
GOVIND
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
GOVIND
|
(000000)
|
|
22
|
CHANCHODA
|
MP-06-008-006-001/42
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061199
|
16/05/2022
|
GOVIND
|
1706008006WL003910
|
GOVIND
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
GOVIND
|
(000000)
|
|
23
|
CHANCHODA
|
MP-06-008-006-001/42
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061198
|
16/05/2022
|
GOVIND
|
1706008006WL003910
|
GOVIND
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
GOVIND
|
(000000)
|
|
24
|
CHANCHODA
|
MP-06-008-006-001/42
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061197
|
16/05/2022
|
Shrilal
|
1706008006WL003910
|
Shrilal
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Shrilal
|
(000000)
|
|
25
|
CHANCHODA
|
MP-06-008-006-001/48-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061207
|
16/05/2022
|
parvat singh
|
1706008006WL003910
|
parvat singh
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
parvatsingh
|
(000000)
|
|
26
|
CHANCHODA
|
MP-06-008-008-003/1165
(BARKHEDA KHURD)
|
1706008008NRG23160520220060811
|
16/05/2022
|
Gopal
|
1706008008WL003897
|
Gopal
|
00048
|
BKID0008892
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885775798
|
|
Gopal
|
(000000)
|
|
27
|
CHANCHODA
|
MP-06-008-008-003/1165
(BARKHEDA KHURD)
|
1706008008NRG23160520220060810
|
16/05/2022
|
Gopal
|
1706008008WL003897
|
Gopal
|
00048
|
BKID0008892
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885775798
|
|
Gopal
|
(000000)
|
|
28
|
CHANCHODA
|
MP-06-008-008-003/48-B
(BARKHEDA KHURD)
|
1706008008NRG23160520220060792
|
16/05/2022
|
garvit
|
1706008008WL003895
|
garvit
|
00048
|
BKID0008892
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885775798
|
|
garvit
|
(000000)
|
|
29
|
CHANCHODA
|
MP-06-008-008-003/48-B
(BARKHEDA KHURD)
|
1706008008NRG23160520220060791
|
16/05/2022
|
Mohanaprasad
|
1706008008WL003895
|
Mohanaprasad
|
00048
|
BKID0008892
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885775798
|
|
Mohanaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
30
|
CHANCHODA
|
MP-06-008-008-007/582
(BARKHEDA KHURD)
|
1706008008NRG23160520220060793
|
16/05/2022
|
RAJVEER
|
1706008008WL003896
|
RAJVEER
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
RAJVEER
|
(000000)
|
|
31
|
CHANCHODA
|
MP-06-008-008-007/582
(BARKHEDA KHURD)
|
1706008008NRG23160520220060794
|
16/05/2022
|
ramesh
|
1706008008WL003896
|
ramesh
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
ramesh
|
(000000)
|
|
32
|
CHANCHODA
|
MP-06-008-008-007/585
(BARKHEDA KHURD)
|
1706008008NRG23160520220060795
|
16/05/2022
|
LAKHAN SINGH
|
1706008008WL003896
|
LAKHAN SINGH
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
LAKHANSINGH
|
(000000)
|
|
33
|
CHANCHODA
|
MP-06-008-008-007/585
(BARKHEDA KHURD)
|
1706008008NRG23160520220060796
|
16/05/2022
|
Rajaram Kevat
|
1706008008WL003896
|
Rajaram Kevat
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
RajaramKevat
|
(000000)
|
|
34
|
CHANCHODA
|
MP-06-008-008-007/585
(BARKHEDA KHURD)
|
1706008008NRG23160520220060797
|
16/05/2022
|
Sunil Kevat
|
1706008008WL003896
|
Sunil Kevat
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
SunilKevat
|
(000000)
|
|
35
|
CHANCHODA
|
MP-06-008-008-007/585
(BARKHEDA KHURD)
|
1706008008NRG23160520220060798
|
16/05/2022
|
Vineta Kevat
|
1706008008WL003896
|
Vineta Kevat
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
VinetaKevat
|
(000000)
|
|
36
|
CHANCHODA
|
MP-06-008-008-007/587
(BARKHEDA KHURD)
|
1706008008NRG23160520220060799
|
16/05/2022
|
BANBARI
|
1706008008WL003896
|
BANBARI
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
BANBARI
|
(000000)
|
|
37
|
CHANCHODA
|
MP-06-008-008-007/587
(BARKHEDA KHURD)
|
1706008008NRG23160520220060802
|
16/05/2022
|
Bhuri Meena
|
1706008008WL003896
|
Bhuri Meena
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
BhuriMeena
|
(000000)
|
|
38
|
CHANCHODA
|
MP-06-008-008-007/587
(BARKHEDA KHURD)
|
1706008008NRG23160520220060801
|
16/05/2022
|
Rajkumari Meena
|
1706008008WL003896
|
Rajkumari Meena
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
RajkumariMeena
|
(000000)
|
|
39
|
CHANCHODA
|
MP-06-008-008-007/587
(BARKHEDA KHURD)
|
1706008008NRG23160520220060800
|
16/05/2022
|
Rampati Bai Meena
|
1706008008WL003896
|
Rampati Bai Meena
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
RampatiBaiMeena
|
(000000)
|
|
40
|
CHANCHODA
|
MP-06-008-008-007/591
(BARKHEDA KHURD)
|
1706008008NRG23160520220060805
|
16/05/2022
|
Pertap Singh Meena
|
1706008008WL003896
|
Pertap Singh Meena
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
PertapSinghMeena
|
(000000)
|
|
41
|
CHANCHODA
|
MP-06-008-008-007/591
(BARKHEDA KHURD)
|
1706008008NRG23160520220060803
|
16/05/2022
|
ramsukhi bai
|
1706008008WL003896
|
ramsukhi bai
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
ramsukhibai
|
(000000)
|
|
42
|
CHANCHODA
|
MP-06-008-008-007/591
(BARKHEDA KHURD)
|
1706008008NRG23160520220060804
|
16/05/2022
|
Shital Meena
|
1706008008WL003896
|
Shital Meena
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
ShitalMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
43
|
CHANCHODA
|
MP-06-008-006-002/2042-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061222
|
16/05/2022
|
Manisha
|
1706008006WL003910
|
Manisha
|
00415
|
SBIN0009522
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Manisha
|
(000000)
|
|
44
|
CHANCHODA
|
MP-06-008-006-002/2042-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061221
|
16/05/2022
|
Manisha
|
1706008006WL003910
|
Manisha
|
00415
|
SBIN0009522
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Manisha
|
(000000)
|
|
45
|
CHANCHODA
|
MP-06-008-006-002/2042-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061220
|
16/05/2022
|
Manisha
|
1706008006WL003910
|
Manisha
|
00415
|
SBIN0009522
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Manisha
|
(000000)
|
|
46
|
CHANCHODA
|
MP-06-008-006-002/2042-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061219
|
16/05/2022
|
Manisha
|
1706008006WL003910
|
Manisha
|
00415
|
SBIN0009522
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
47
|
CHANCHODA
|
MP-06-008-006-001/105
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061240
|
16/05/2022
|
ramcharan
|
1706008006WL003911
|
ramcharan
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
ramcharan
|
(000000)
|
|
48
|
CHANCHODA
|
MP-06-008-006-001/105
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061239
|
16/05/2022
|
ramcharan
|
1706008006WL003911
|
ramcharan
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
ramcharan
|
(000000)
|
|
49
|
CHANCHODA
|
MP-06-008-006-001/105
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061238
|
16/05/2022
|
Ramcharan
|
1706008006WL003911
|
Ramcharan
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Ramcharan
|
(000000)
|
|
50
|
CHANCHODA
|
MP-06-008-006-001/105
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061237
|
16/05/2022
|
Ramcharan
|
1706008006WL003911
|
Ramcharan
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Ramcharan
|
(000000)
|
|
51
|
CHANCHODA
|
MP-06-008-006-001/20
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061245
|
16/05/2022
|
devi
|
1706008006WL003911
|
devi
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
devi
|
(000000)
|
|
52
|
CHANCHODA
|
MP-06-008-006-001/20
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061244
|
16/05/2022
|
RAMESH
|
1706008006WL003911
|
RAMESH
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
RAMESH
|
(000000)
|
|
53
|
CHANCHODA
|
MP-06-008-006-001/20
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061243
|
16/05/2022
|
RAMESH
|
1706008006WL003911
|
RAMESH
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
RAMESH
|
(000000)
|
|
54
|
CHANCHODA
|
MP-06-008-006-001/225-B
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061246
|
16/05/2022
|
RANDHIR SINGH
|
1706008006WL003911
|
RANDHIR SINGH
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
RANDHIRSINGH
|
(000000)
|
|
55
|
CHANCHODA
|
MP-06-008-006-001/227-B
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061247
|
16/05/2022
|
ARVIND
|
1706008006WL003911
|
ARVIND
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
ARVIND
|
(000000)
|
|
56
|
CHANCHODA
|
MP-06-008-006-001/227-B
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061248
|
16/05/2022
|
ARVIND
|
1706008006WL003911
|
ARVIND
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
ARVIND
|
(000000)
|
|
57
|
CHANCHODA
|
MP-06-008-006-001/3-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061196
|
16/05/2022
|
kamlesh
|
1706008006WL003910
|
kamlesh
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
kamlesh
|
(000000)
|
|
58
|
CHANCHODA
|
MP-06-008-006-001/3-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061195
|
16/05/2022
|
kamlesh
|
1706008006WL003910
|
kamlesh
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
kamlesh
|
(000000)
|
|
59
|
CHANCHODA
|
MP-06-008-006-001/3-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061193
|
16/05/2022
|
kamlesh
|
1706008006WL003910
|
kamlesh
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
kamlesh
|
(000000)
|
|
60
|
CHANCHODA
|
MP-06-008-006-001/3-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061194
|
16/05/2022
|
udam
|
1706008006WL003910
|
udam
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
udam
|
(000000)
|
|
61
|
CHANCHODA
|
MP-06-008-006-001/420
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061182
|
16/05/2022
|
madhu bai
|
1706008006WL003909
|
madhu bai
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
madhubai
|
(000000)
|
|
62
|
CHANCHODA
|
MP-06-008-006-001/445
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061184
|
16/05/2022
|
Mamta bai
|
1706008006WL003909
|
Mamta bai
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Mamtabai
|
(000000)
|
|
63
|
CHANCHODA
|
MP-06-008-006-001/445
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061183
|
16/05/2022
|
Vishnu Persad
|
1706008006WL003909
|
Vishnu Persad
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
VishnuPersad
|
(000000)
|
|
64
|
CHANCHODA
|
MP-06-008-006-001/445
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061185
|
16/05/2022
|
Vishnu Persad
|
1706008006WL003909
|
Vishnu Persad
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
VishnuPersad
|
(000000)
|
|
65
|
CHANCHODA
|
MP-06-008-006-001/475
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061206
|
16/05/2022
|
hiralal
|
1706008006WL003910
|
hiralal
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
hiralal
|
(000000)
|
|
66
|
CHANCHODA
|
MP-06-008-006-001/475
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061205
|
16/05/2022
|
hiralal
|
1706008006WL003910
|
hiralal
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
hiralal
|
(000000)
|
|
67
|
CHANCHODA
|
MP-06-008-006-001/512
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061250
|
16/05/2022
|
hokam singh meena
|
1706008006WL003911
|
hokam singh meena
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
hokamsinghmeena
|
(000000)
|
|
68
|
CHANCHODA
|
MP-06-008-006-001/6-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061214
|
16/05/2022
|
deendyal
|
1706008006WL003910
|
deendyal
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
deendyal
|
(000000)
|
|
69
|
CHANCHODA
|
MP-06-008-006-001/658
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061252
|
16/05/2022
|
RANCHOD
|
1706008006WL003911
|
RANCHOD
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
RANCHOD
|
(000000)
|
|
70
|
CHANCHODA
|
MP-06-008-006-001/659
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061253
|
16/05/2022
|
DASRATH SINGH
|
1706008006WL003911
|
DASRATH SINGH
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
DASRATHSINGH
|
(000000)
|
|
71
|
CHANCHODA
|
MP-06-008-006-002/2025-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061257
|
16/05/2022
|
Krishnabai
|
1706008006WL003911
|
Krishnabai
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Krishnabai
|
(000000)
|
|
72
|
CHANCHODA
|
MP-06-008-006-002/2041-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061218
|
16/05/2022
|
Rakesh
|
1706008006WL003910
|
Rakesh
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Rakesh
|
(000000)
|
|
73
|
CHANCHODA
|
MP-06-008-006-002/2041-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061217
|
16/05/2022
|
Rakesh
|
1706008006WL003910
|
Rakesh
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Rakesh
|
(000000)
|
|
74
|
CHANCHODA
|
MP-06-008-006-002/2041-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061216
|
16/05/2022
|
Rakesh
|
1706008006WL003910
|
Rakesh
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Rakesh
|
(000000)
|
|
75
|
CHANCHODA
|
MP-06-008-006-002/2041-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061215
|
16/05/2022
|
Rakesh
|
1706008006WL003910
|
Rakesh
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Rakesh
|
(000000)
|
|
76
|
CHANCHODA
|
MP-06-008-006-002/2043-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061258
|
16/05/2022
|
Rabina
|
1706008006WL003911
|
Rabina
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Rabina
|
(000000)
|
|
77
|
CHANCHODA
|
MP-06-008-006-002/2044-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061259
|
16/05/2022
|
Maya
|
1706008006WL003911
|
Maya
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
78
|
CHANCHODA
|
MP-06-008-006-001/460
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061202
|
16/05/2022
|
fuisingh
|
1706008006WL003910
|
fuisingh
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
fuisingh
|
(000000)
|
|
79
|
CHANCHODA
|
MP-06-008-006-001/503
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061249
|
16/05/2022
|
chanda bai meena
|
1706008006WL003911
|
chanda bai meena
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
chandabaimeena
|
(000000)
|
|
80
|
CHANCHODA
|
MP-06-008-006-001/662
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061256
|
16/05/2022
|
SHYAM
|
1706008006WL003911
|
SHYAM
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
SHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
81
|
CHANCHODA
|
MP-06-008-008-003/700-D
(BARKHEDA KHURD)
|
1706008008NRG23160520220060784
|
16/05/2022
|
Bharat
|
1706008008WL003894
|
Bharat
|
00415
|
SBIN0030101
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885775798
|
|
Bharat
|
(000000)
|
|
82
|
CHANCHODA
|
MP-06-008-008-003/700-D
(BARKHEDA KHURD)
|
1706008008NRG23160520220060783
|
16/05/2022
|
Bharat
|
1706008008WL003894
|
Bharat
|
00415
|
SBIN0030101
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885775798
|
|
Bharat
|
(000000)
|
|
83
|
CHANCHODA
|
MP-06-008-008-006/776
(BARKHEDA KHURD)
|
1706008008NRG23160520220060787
|
16/05/2022
|
Harisingh
|
1706008008WL003894
|
Harisingh
|
00415
|
SBIN0030101
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885775798
|
|
Harisingh
|
(000000)
|
|
84
|
CHANCHODA
|
MP-06-008-008-006/776
(BARKHEDA KHURD)
|
1706008008NRG23160520220060786
|
16/05/2022
|
Harisingh
|
1706008008WL003894
|
Harisingh
|
00415
|
SBIN0030101
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885775798
|
|
Harisingh
|
(000000)
|
|
85
|
CHANCHODA
|
MP-06-008-008-007/532
(BARKHEDA KHURD)
|
1706008008NRG23160520220060789
|
16/05/2022
|
MAMTA BAI
|
1706008008WL003894
|
MAMTA BAI
|
00415
|
SBIN0030101
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885775798
|
|
MAMTABAI
|
(000000)
|
|
86
|
CHANCHODA
|
MP-06-008-008-007/532
(BARKHEDA KHURD)
|
1706008008NRG23160520220060790
|
16/05/2022
|
PAVAN
|
1706008008WL003894
|
PAVAN
|
00415
|
SBIN0030101
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885775798
|
|
PAVAN
|
(000000)
|
|
87
|
CHANCHODA
|
MP-06-008-008-007/532
(BARKHEDA KHURD)
|
1706008008NRG23160520220060788
|
16/05/2022
|
RAMSUKHI
|
1706008008WL003894
|
RAMSUKHI
|
00415
|
SBIN0030101
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885775798
|
|
RAMSUKHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
88
|
CHANCHODA
|
MP-06-008-006-001/465
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061204
|
16/05/2022
|
jagdesh
|
1706008006WL003910
|
jagdesh
|
00462
|
UCBA0002845
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
jagdesh
|
(000000)
|
|
89
|
CHANCHODA
|
MP-06-008-006-001/465
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061203
|
16/05/2022
|
jagdesh
|
1706008006WL003910
|
jagdesh
|
00462
|
UCBA0002845
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
jagdesh
|
(000000)
|
|
90
|
CHANCHODA
|
MP-06-008-006-001/465
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061186
|
16/05/2022
|
jagdesh
|
1706008006WL003909
|
jagdesh
|
00462
|
UCBA0002845
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
jagdesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
91
|
CHANCHODA
|
MP-06-008-008-003/581-C
(BARKHEDA KHURD)
|
1706008008NRG23160520220060782
|
16/05/2022
|
murarilal
|
1706008008WL003894
|
murarilal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885775798
|
|
murarilal
|
(000000)
|
|
92
|
CHANCHODA
|
MP-06-008-008-007/593-D
(BARKHEDA KHURD)
|
1706008008NRG23160520220060809
|
16/05/2022
|
Anarbai Kewat
|
1706008008WL003896
|
Anarbai Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
AnarbaiKewat
|
(000000)
|
|
93
|
CHANCHODA
|
MP-06-008-008-007/593-D
(BARKHEDA KHURD)
|
1706008008NRG23160520220060807
|
16/05/2022
|
Manoj Kewat
|
1706008008WL003896
|
Manoj Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
ManojKewat
|
(000000)
|
|
94
|
CHANCHODA
|
MP-06-008-008-007/593-D
(BARKHEDA KHURD)
|
1706008008NRG23160520220060808
|
16/05/2022
|
Ramshree Bai Kewat
|
1706008008WL003896
|
Ramshree Bai Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
RamshreeBaiKewat
|
(000000)
|
|
95
|
CHANCHODA
|
MP-06-008-008-007/593-D
(BARKHEDA KHURD)
|
1706008008NRG23160520220060806
|
16/05/2022
|
Ranglal Kyva
|
1706008008WL003896
|
Ranglal Kyva
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
RanglalKyva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
96
|
CHANCHODA
|
MP-06-008-006-002/2059-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061226
|
16/05/2022
|
Shree Bai
|
1706008006WL003910
|
Shree Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
ShreeBai
|
(000000)
|
|
97
|
CHANCHODA
|
MP-06-008-006-002/2059-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061225
|
16/05/2022
|
Shree Bai
|
1706008006WL003910
|
Shree Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
ShreeBai
|
(000000)
|
|
98
|
CHANCHODA
|
MP-06-008-006-002/2059-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061224
|
16/05/2022
|
Shree Bai
|
1706008006WL003910
|
Shree Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
ShreeBai
|
(000000)
|
|
99
|
CHANCHODA
|
MP-06-008-006-002/2059-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061223
|
16/05/2022
|
Shree Bai
|
1706008006WL003910
|
Shree Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
ShreeBai
|
(000000)
|
|
100
|
CHANCHODA
|
MP-06-008-006-002/2060-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061230
|
16/05/2022
|
raamhet
|
1706008006WL003910
|
raamhet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
raamhet
|
(000000)
|
|
101
|
CHANCHODA
|
MP-06-008-006-002/2060-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061229
|
16/05/2022
|
raamhet
|
1706008006WL003910
|
raamhet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
raamhet
|
(000000)
|
|
102
|
CHANCHODA
|
MP-06-008-006-002/2060-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061228
|
16/05/2022
|
raamhet
|
1706008006WL003910
|
raamhet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
raamhet
|
(000000)
|
|
103
|
CHANCHODA
|
MP-06-008-006-002/2060-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061227
|
16/05/2022
|
raamhet
|
1706008006WL003910
|
raamhet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
raamhet
|
(000000)
|
|
104
|
CHANCHODA
|
MP-06-008-006-002/2061-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061234
|
16/05/2022
|
rama bai
|
1706008006WL003910
|
rama bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
ramabai
|
(000000)
|
|
105
|
CHANCHODA
|
MP-06-008-006-002/2061-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061233
|
16/05/2022
|
rama bai
|
1706008006WL003910
|
rama bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
ramabai
|
(000000)
|
|
106
|
CHANCHODA
|
MP-06-008-006-002/2061-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061232
|
16/05/2022
|
rama bai
|
1706008006WL003910
|
rama bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
ramabai
|
(000000)
|
|
107
|
CHANCHODA
|
MP-06-008-006-002/2061-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061231
|
16/05/2022
|
rama bai
|
1706008006WL003910
|
rama bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
ramabai
|
(000000)
|
|
108
|
CHANCHODA
|
MP-06-008-006-002/2062-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061236
|
16/05/2022
|
anuradha
|
1706008006WL003910
|
anuradha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
anuradha
|
(000000)
|
|
109
|
CHANCHODA
|
MP-06-008-006-002/2062-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061235
|
16/05/2022
|
anuradha
|
1706008006WL003910
|
anuradha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
anuradha
|
(000000)
|
|
110
|
CHANCHODA
|
MP-06-008-006-002/2063-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061188
|
16/05/2022
|
bhuli bai
|
1706008006WL003909
|
bhuli bai
|
00688
|
FINO0001001
|
1218
|
1218
|
Processed
|
26/05/2022
|
|
885775798
|
|
bhulibai
|
(000000)
|
|
111
|
CHANCHODA
|
MP-06-008-006-002/2064-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061192
|
16/05/2022
|
banbari lal
|
1706008006WL003909
|
banbari lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
banbarilal
|
(000000)
|
|
112
|
CHANCHODA
|
MP-06-008-006-002/2064-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061191
|
16/05/2022
|
banbari lal
|
1706008006WL003909
|
banbari lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
banbarilal
|
(000000)
|
|
113
|
CHANCHODA
|
MP-06-008-006-002/2064-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061190
|
16/05/2022
|
banbari lal
|
1706008006WL003909
|
banbari lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
banbarilal
|
(000000)
|
|
114
|
CHANCHODA
|
MP-06-008-006-002/2064-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061189
|
16/05/2022
|
banbari lal
|
1706008006WL003909
|
banbari lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
banbarilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23250
|
23250
|
|
|
|
|
|
|
|
|
115
|
CHANCHODA
|
MP-06-008-006-001/105-B
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061161
|
16/05/2022
|
naran
|
1706008006WL003909
|
naran
|
00688
|
FINO0001446
|
2244
|
2244
|
Processed
|
26/05/2022
|
|
885775798
|
|
naran
|
(000000)
|
|
116
|
CHANCHODA
|
MP-06-008-006-001/105-B
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061160
|
16/05/2022
|
naran
|
1706008006WL003909
|
naran
|
00688
|
FINO0001446
|
2244
|
2244
|
Processed
|
26/05/2022
|
|
885775798
|
|
naran
|
(000000)
|
|
117
|
CHANCHODA
|
MP-06-008-006-001/105-B
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061159
|
16/05/2022
|
naran
|
1706008006WL003909
|
naran
|
00688
|
FINO0001446
|
2244
|
2244
|
Processed
|
26/05/2022
|
|
885775798
|
|
naran
|
(000000)
|
|
118
|
CHANCHODA
|
MP-06-008-006-001/105-C
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061165
|
16/05/2022
|
vishnu
|
1706008006WL003909
|
vishnu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
vishnu
|
(000000)
|
|
119
|
CHANCHODA
|
MP-06-008-006-001/105-C
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061164
|
16/05/2022
|
vishnu
|
1706008006WL003909
|
vishnu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
vishnu
|
(000000)
|
|
120
|
CHANCHODA
|
MP-06-008-006-001/105-C
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061163
|
16/05/2022
|
vishnu
|
1706008006WL003909
|
vishnu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
vishnu
|
(000000)
|
|
121
|
CHANCHODA
|
MP-06-008-006-001/105-C
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061162
|
16/05/2022
|
vishnu
|
1706008006WL003909
|
vishnu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
vishnu
|
(000000)
|
|
122
|
CHANCHODA
|
MP-06-008-006-001/105-D
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061169
|
16/05/2022
|
narendra
|
1706008006WL003909
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
narendra
|
(000000)
|
|
123
|
CHANCHODA
|
MP-06-008-006-001/105-D
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061168
|
16/05/2022
|
narendra
|
1706008006WL003909
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
narendra
|
(000000)
|
|
124
|
CHANCHODA
|
MP-06-008-006-001/105-D
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061167
|
16/05/2022
|
narendra
|
1706008006WL003909
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
narendra
|
(000000)
|
|
125
|
CHANCHODA
|
MP-06-008-006-001/105-D
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061166
|
16/05/2022
|
narendra
|
1706008006WL003909
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
narendra
|
(000000)
|
|
126
|
CHANCHODA
|
MP-06-008-006-001/107
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061175
|
16/05/2022
|
Rameswar
|
1706008006WL003909
|
Rameswar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Rameswar
|
(000000)
|
|
127
|
CHANCHODA
|
MP-06-008-006-001/107
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061174
|
16/05/2022
|
Rameswar
|
1706008006WL003909
|
Rameswar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
Rameswar
|
(000000)
|
|
128
|
CHANCHODA
|
MP-06-008-006-002/2046-A
(KHEJDAKALA RANI)
|
1706008006NRG23160520220061260
|
16/05/2022
|
Balvir Singh
|
1706008006WL003911
|
Balvir Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885775798
|
|
BalvirSingh
|
(000000)
|
|
129
|
CHANCHODA
|
MP-06-008-008-003/947
(BARKHEDA KHURD)
|
1706008008NRG23160520220060785
|
16/05/2022
|
Mangilal
|
1706008008WL003894
|
Mangilal
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885775798
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177474
|
177474
|
|
|
|
|
|
|
|