|
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-06-008-057-003/42
(MUNHASA KALAN)
|
1706008057NRG23240520220079433
|
24/05/2022
|
Brjmohan
|
1706008057WL004752
|
Brjmohan
|
00045
|
BARB0BIAORA
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442950
|
|
Brjmohan
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-057-003/42
(MUNHASA KALAN)
|
1706008057NRG23240520220079432
|
24/05/2022
|
Brjmohan
|
1706008057WL004752
|
Brjmohan
|
00045
|
BARB0BIAORA
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442950
|
|
Brjmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-057-001/8001
(MUNHASA KALAN)
|
1706008057NRG23240520220079415
|
24/05/2022
|
Manjubai
|
1706008057WL004752
|
Manjubai
|
00045
|
BARB0BIJORA
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Manjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-057-001/1407-C
(MUNHASA KALAN)
|
1706008057NRG23240520220079387
|
24/05/2022
|
Pradip
|
1706008057WL004752
|
Pradip
|
00048
|
BKID0009962
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Pradip
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-057-001/1407-C
(MUNHASA KALAN)
|
1706008057NRG23240520220079388
|
24/05/2022
|
Pradip
|
1706008057WL004752
|
Pradip
|
00048
|
BKID0009962
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Pradip
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-057-001/1407-C
(MUNHASA KALAN)
|
1706008057NRG23240520220079389
|
24/05/2022
|
Pradip
|
1706008057WL004752
|
Pradip
|
00048
|
BKID0009962
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Pradip
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-057-001/1407-C
(MUNHASA KALAN)
|
1706008057NRG23240520220079390
|
24/05/2022
|
Pradip
|
1706008057WL004752
|
Pradip
|
00048
|
BKID0009962
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Pradip
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-057-001/1407-C
(MUNHASA KALAN)
|
1706008057NRG23240520220079391
|
24/05/2022
|
Pradip
|
1706008057WL004752
|
Pradip
|
00048
|
BKID0009962
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Pradip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-057-001/1405
(MUNHASA KALAN)
|
1706008057NRG23240520220079370
|
24/05/2022
|
Arjun
|
1706008057WL004752
|
Arjun
|
00415
|
SBIN0030083
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Arjun
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-057-001/1405
(MUNHASA KALAN)
|
1706008057NRG23240520220079369
|
24/05/2022
|
Arjun
|
1706008057WL004752
|
Arjun
|
00415
|
SBIN0030083
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Arjun
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-057-001/1405
(MUNHASA KALAN)
|
1706008057NRG23240520220079368
|
24/05/2022
|
Arjun
|
1706008057WL004752
|
Arjun
|
00415
|
SBIN0030083
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Arjun
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-057-001/1405
(MUNHASA KALAN)
|
1706008057NRG23240520220079367
|
24/05/2022
|
Arjun
|
1706008057WL004752
|
Arjun
|
00415
|
SBIN0030083
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Arjun
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-057-001/1408-B
(MUNHASA KALAN)
|
1706008057NRG23240520220079401
|
24/05/2022
|
Jasrath
|
1706008057WL004752
|
Jasrath
|
00415
|
SBIN0030083
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Jasrath
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-057-001/1408-B
(MUNHASA KALAN)
|
1706008057NRG23240520220079402
|
24/05/2022
|
Jasrath
|
1706008057WL004752
|
Jasrath
|
00415
|
SBIN0030083
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Jasrath
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-057-001/1408-B
(MUNHASA KALAN)
|
1706008057NRG23240520220079403
|
24/05/2022
|
Jasrath
|
1706008057WL004752
|
Jasrath
|
00415
|
SBIN0030083
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Jasrath
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-057-002/55616
(MUNHASA KALAN)
|
1706008057NRG23240520220079418
|
24/05/2022
|
Bhikam
|
1706008057WL004752
|
Bhikam
|
00415
|
SBIN0030083
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Bhikam
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-057-002/55616
(MUNHASA KALAN)
|
1706008057NRG23240520220079417
|
24/05/2022
|
Bhikam
|
1706008057WL004752
|
Bhikam
|
00415
|
SBIN0030083
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Bhikam
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-057-004/1005-A
(MUNHASA KALAN)
|
1706008057NRG23240520220079436
|
24/05/2022
|
bhura
|
1706008057WL004752
|
bhura
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442950
|
|
bhura
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-057-004/1005-A
(MUNHASA KALAN)
|
1706008057NRG23240520220079435
|
24/05/2022
|
kaniram
|
1706008057WL004752
|
kaniram
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442950
|
|
kaniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-057-001/1407-D
(MUNHASA KALAN)
|
1706008057NRG23240520220079392
|
24/05/2022
|
Brajmohan
|
1706008057WL004752
|
Brajmohan
|
00415
|
SBIN0030465
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Brajmohan
|
(000000)
|
|
21
|
CHANCHODA
|
MP-06-008-057-001/1407-D
(MUNHASA KALAN)
|
1706008057NRG23240520220079393
|
24/05/2022
|
Brajmohan
|
1706008057WL004752
|
Brajmohan
|
00415
|
SBIN0030465
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Brajmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
22
|
CHANCHODA
|
MP-06-008-057-001/1205
(MUNHASA KALAN)
|
1706008057NRG23240520220079341
|
24/05/2022
|
Narvdibai
|
1706008057WL004752
|
Narvdibai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Narvdibai
|
(000000)
|
|
23
|
CHANCHODA
|
MP-06-008-057-001/1205
(MUNHASA KALAN)
|
1706008057NRG23240520220079339
|
24/05/2022
|
Ramswarup
|
1706008057WL004752
|
Ramswarup
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Ramswarup
|
(000000)
|
|
24
|
CHANCHODA
|
MP-06-008-057-001/1205
(MUNHASA KALAN)
|
1706008057NRG23240520220079343
|
24/05/2022
|
Rodibai
|
1706008057WL004752
|
Rodibai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Rodibai
|
(000000)
|
|
25
|
CHANCHODA
|
MP-06-008-057-001/1205
(MUNHASA KALAN)
|
1706008057NRG23240520220079340
|
24/05/2022
|
Simabai
|
1706008057WL004752
|
Simabai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Simabai
|
(000000)
|
|
26
|
CHANCHODA
|
MP-06-008-057-001/1205
(MUNHASA KALAN)
|
1706008057NRG23240520220079342
|
24/05/2022
|
Susmabai
|
1706008057WL004752
|
Susmabai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Susmabai
|
(000000)
|
|
27
|
CHANCHODA
|
MP-06-008-057-001/1408-A
(MUNHASA KALAN)
|
1706008057NRG23240520220079399
|
24/05/2022
|
Bapulal
|
1706008057WL004752
|
Bapulal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Bapulal
|
(000000)
|
|
28
|
CHANCHODA
|
MP-06-008-057-001/1408-A
(MUNHASA KALAN)
|
1706008057NRG23240520220079398
|
24/05/2022
|
Bapulal
|
1706008057WL004752
|
Bapulal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Bapulal
|
(000000)
|
|
29
|
CHANCHODA
|
MP-06-008-057-001/1408-A
(MUNHASA KALAN)
|
1706008057NRG23240520220079397
|
24/05/2022
|
Bapulal
|
1706008057WL004752
|
Bapulal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Bapulal
|
(000000)
|
|
30
|
CHANCHODA
|
MP-06-008-057-001/1408-A
(MUNHASA KALAN)
|
1706008057NRG23240520220079400
|
24/05/2022
|
Bapulal
|
1706008057WL004752
|
Bapulal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Bapulal
|
(000000)
|
|
31
|
CHANCHODA
|
MP-06-008-057-005/1513
(MUNHASA KALAN)
|
1706008057NRG23240520220079451
|
24/05/2022
|
ompraksh
|
1706008057WL004752
|
ompraksh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442950
|
|
ompraksh
|
(000000)
|
|
32
|
CHANCHODA
|
MP-06-008-057-005/1514
(MUNHASA KALAN)
|
1706008057NRG23240520220079452
|
24/05/2022
|
rampal
|
1706008057WL004752
|
rampal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442950
|
|
rampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
33
|
CHANCHODA
|
MP-06-008-057-004/12-C
(MUNHASA KALAN)
|
1706008057NRG23240520220079440
|
24/05/2022
|
Sarjan
|
1706008057WL004752
|
Sarjan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442950
|
|
Sarjan
|
(000000)
|
|
34
|
CHANCHODA
|
MP-06-008-057-004/12-C
(MUNHASA KALAN)
|
1706008057NRG23240520220079439
|
24/05/2022
|
Sarjan
|
1706008057WL004752
|
Sarjan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442950
|
|
Sarjan
|
(000000)
|
|
35
|
CHANCHODA
|
MP-06-008-057-004/12-C
(MUNHASA KALAN)
|
1706008057NRG23240520220079438
|
24/05/2022
|
Sarjan
|
1706008057WL004752
|
Sarjan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442950
|
|
Sarjan
|
(000000)
|
|
36
|
CHANCHODA
|
MP-06-008-057-004/12-C
(MUNHASA KALAN)
|
1706008057NRG23240520220079437
|
24/05/2022
|
Sarjan
|
1706008057WL004752
|
Sarjan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442950
|
|
Sarjan
|
(000000)
|
|
37
|
CHANCHODA
|
MP-06-008-057-005/1510
(MUNHASA KALAN)
|
1706008057NRG23240520220079450
|
24/05/2022
|
udamsingh
|
1706008057WL004752
|
udamsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442950
|
|
udamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
38
|
CHANCHODA
|
MP-06-008-057-001/1400-A
(MUNHASA KALAN)
|
1706008057NRG23240520220079350
|
24/05/2022
|
Amarsingh
|
1706008057WL004752
|
Amarsingh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Amarsingh
|
(000000)
|
|
39
|
CHANCHODA
|
MP-06-008-057-001/1400-A
(MUNHASA KALAN)
|
1706008057NRG23240520220079349
|
24/05/2022
|
Amarsingh
|
1706008057WL004752
|
Amarsingh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Amarsingh
|
(000000)
|
|
40
|
CHANCHODA
|
MP-06-008-057-001/1405-A
(MUNHASA KALAN)
|
1706008057NRG23240520220079373
|
24/05/2022
|
Ansiyabai
|
1706008057WL004752
|
Ansiyabai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Ansiyabai
|
(000000)
|
|
41
|
CHANCHODA
|
MP-06-008-057-001/1405-A
(MUNHASA KALAN)
|
1706008057NRG23240520220079372
|
24/05/2022
|
Ansiyabai
|
1706008057WL004752
|
Ansiyabai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Ansiyabai
|
(000000)
|
|
42
|
CHANCHODA
|
MP-06-008-057-001/1405-A
(MUNHASA KALAN)
|
1706008057NRG23240520220079371
|
24/05/2022
|
Ansiyabai
|
1706008057WL004752
|
Ansiyabai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Ansiyabai
|
(000000)
|
|
43
|
CHANCHODA
|
MP-06-008-057-001/1405-C
(MUNHASA KALAN)
|
1706008057NRG23240520220079374
|
24/05/2022
|
Nenakram
|
1706008057WL004752
|
Nenakram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Nenakram
|
(000000)
|
|
44
|
CHANCHODA
|
MP-06-008-057-001/1405-D
(MUNHASA KALAN)
|
1706008057NRG23240520220079379
|
24/05/2022
|
Jamnalal
|
1706008057WL004752
|
Jamnalal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Jamnalal
|
(000000)
|
|
45
|
CHANCHODA
|
MP-06-008-057-001/1405-D
(MUNHASA KALAN)
|
1706008057NRG23240520220079378
|
24/05/2022
|
Jamnalal
|
1706008057WL004752
|
Jamnalal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Jamnalal
|
(000000)
|
|
46
|
CHANCHODA
|
MP-06-008-057-001/1405-D
(MUNHASA KALAN)
|
1706008057NRG23240520220079377
|
24/05/2022
|
Jamnalal
|
1706008057WL004752
|
Jamnalal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Jamnalal
|
(000000)
|
|
47
|
CHANCHODA
|
MP-06-008-057-001/1405-D
(MUNHASA KALAN)
|
1706008057NRG23240520220079376
|
24/05/2022
|
Jamnalal
|
1706008057WL004752
|
Jamnalal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Jamnalal
|
(000000)
|
|
48
|
CHANCHODA
|
MP-06-008-057-001/1406-A
(MUNHASA KALAN)
|
1706008057NRG23240520220079383
|
24/05/2022
|
Shakuntlabai
|
1706008057WL004752
|
Shakuntlabai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Shakuntlabai
|
(000000)
|
|
49
|
CHANCHODA
|
MP-06-008-057-001/1406-A
(MUNHASA KALAN)
|
1706008057NRG23240520220079381
|
24/05/2022
|
Shakuntlabai
|
1706008057WL004752
|
Shakuntlabai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Shakuntlabai
|
(000000)
|
|
50
|
CHANCHODA
|
MP-06-008-057-001/1406-A
(MUNHASA KALAN)
|
1706008057NRG23240520220079380
|
24/05/2022
|
Shakuntlabai
|
1706008057WL004752
|
Shakuntlabai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Shakuntlabai
|
(000000)
|
|
51
|
CHANCHODA
|
MP-06-008-057-001/1406-A
(MUNHASA KALAN)
|
1706008057NRG23240520220079382
|
24/05/2022
|
Shakuntlabai
|
1706008057WL004752
|
Shakuntlabai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Shakuntlabai
|
(000000)
|
|
52
|
CHANCHODA
|
MP-06-008-057-001/1407-A
(MUNHASA KALAN)
|
1706008057NRG23240520220079386
|
24/05/2022
|
Keisnagopal
|
1706008057WL004752
|
Keisnagopal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Keisnagopal
|
(000000)
|
|
53
|
CHANCHODA
|
MP-06-008-057-001/1407-A
(MUNHASA KALAN)
|
1706008057NRG23240520220079385
|
24/05/2022
|
Keisnagopal
|
1706008057WL004752
|
Keisnagopal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Keisnagopal
|
(000000)
|
|
54
|
CHANCHODA
|
MP-06-008-057-001/1407-A
(MUNHASA KALAN)
|
1706008057NRG23240520220079384
|
24/05/2022
|
Keisnagopal
|
1706008057WL004752
|
Keisnagopal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Keisnagopal
|
(000000)
|
|
55
|
CHANCHODA
|
MP-06-008-057-001/1408
(MUNHASA KALAN)
|
1706008057NRG23240520220079396
|
24/05/2022
|
Karansingh
|
1706008057WL004752
|
Karansingh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Karansingh
|
(000000)
|
|
56
|
CHANCHODA
|
MP-06-008-057-001/1408
(MUNHASA KALAN)
|
1706008057NRG23240520220079394
|
24/05/2022
|
Karansingh
|
1706008057WL004752
|
Karansingh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Karansingh
|
(000000)
|
|
57
|
CHANCHODA
|
MP-06-008-057-001/1408
(MUNHASA KALAN)
|
1706008057NRG23240520220079395
|
24/05/2022
|
Karansingh
|
1706008057WL004752
|
Karansingh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Karansingh
|
(000000)
|
|
58
|
CHANCHODA
|
MP-06-008-057-001/1408-C
(MUNHASA KALAN)
|
1706008057NRG23240520220079404
|
24/05/2022
|
Amarsingh
|
1706008057WL004752
|
Amarsingh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Amarsingh
|
(000000)
|
|
59
|
CHANCHODA
|
MP-06-008-057-001/1408-C
(MUNHASA KALAN)
|
1706008057NRG23240520220079405
|
24/05/2022
|
Amarsingh
|
1706008057WL004752
|
Amarsingh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Amarsingh
|
(000000)
|
|
60
|
CHANCHODA
|
MP-06-008-057-001/1408-C
(MUNHASA KALAN)
|
1706008057NRG23240520220079406
|
24/05/2022
|
Amarsingh
|
1706008057WL004752
|
Amarsingh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Amarsingh
|
(000000)
|
|
61
|
CHANCHODA
|
MP-06-008-057-001/1408-D
(MUNHASA KALAN)
|
1706008057NRG23240520220079407
|
24/05/2022
|
Kamlabai
|
1706008057WL004752
|
Kamlabai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Kamlabai
|
(000000)
|
|
62
|
CHANCHODA
|
MP-06-008-057-001/1408-D
(MUNHASA KALAN)
|
1706008057NRG23240520220079408
|
24/05/2022
|
Kamlabai
|
1706008057WL004752
|
Kamlabai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Kamlabai
|
(000000)
|
|
63
|
CHANCHODA
|
MP-06-008-057-001/1408-D
(MUNHASA KALAN)
|
1706008057NRG23240520220079409
|
24/05/2022
|
Kamlabai
|
1706008057WL004752
|
Kamlabai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Kamlabai
|
(000000)
|
|
64
|
CHANCHODA
|
MP-06-008-057-004/1214
(MUNHASA KALAN)
|
1706008057NRG23240520220079443
|
24/05/2022
|
Bhagvat
|
1706008057WL004752
|
Bhagvat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442950
|
|
Bhagvat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
65
|
CHANCHODA
|
MP-06-008-057-001/1400
(MUNHASA KALAN)
|
1706008057NRG23240520220079348
|
24/05/2022
|
Naran
|
1706008057WL004752
|
Naran
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Naran
|
(000000)
|
|
66
|
CHANCHODA
|
MP-06-008-057-001/1400
(MUNHASA KALAN)
|
1706008057NRG23240520220079347
|
24/05/2022
|
Naran
|
1706008057WL004752
|
Naran
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Naran
|
(000000)
|
|
67
|
CHANCHODA
|
MP-06-008-057-001/1400
(MUNHASA KALAN)
|
1706008057NRG23240520220079346
|
24/05/2022
|
Naran
|
1706008057WL004752
|
Naran
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Naran
|
(000000)
|
|
68
|
CHANCHODA
|
MP-06-008-057-001/1400
(MUNHASA KALAN)
|
1706008057NRG23240520220079345
|
24/05/2022
|
Naran
|
1706008057WL004752
|
Naran
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Naran
|
(000000)
|
|
69
|
CHANCHODA
|
MP-06-008-057-002/69
(MUNHASA KALAN)
|
1706008057NRG23240520220079423
|
24/05/2022
|
Fulabai
|
1706008057WL004752
|
Fulabai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Fulabai
|
(000000)
|
|
70
|
CHANCHODA
|
MP-06-008-057-002/69
(MUNHASA KALAN)
|
1706008057NRG23240520220079419
|
24/05/2022
|
Fulabai
|
1706008057WL004752
|
Fulabai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Fulabai
|
(000000)
|
|
71
|
CHANCHODA
|
MP-06-008-057-002/69
(MUNHASA KALAN)
|
1706008057NRG23240520220079420
|
24/05/2022
|
Fulabai
|
1706008057WL004752
|
Fulabai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Fulabai
|
(000000)
|
|
72
|
CHANCHODA
|
MP-06-008-057-002/69
(MUNHASA KALAN)
|
1706008057NRG23240520220079421
|
24/05/2022
|
Fulabai
|
1706008057WL004752
|
Fulabai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Fulabai
|
(000000)
|
|
73
|
CHANCHODA
|
MP-06-008-057-002/69
(MUNHASA KALAN)
|
1706008057NRG23240520220079422
|
24/05/2022
|
Fulabai
|
1706008057WL004752
|
Fulabai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022442950
|
|
Fulabai
|
(000000)
|
|
74
|
CHANCHODA
|
MP-06-008-057-004/1-D
(MUNHASA KALAN)
|
1706008057NRG23240520220079434
|
24/05/2022
|
shiv narayan
|
1706008057WL004752
|
shiv narayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442950
|
|
shivnarayan
|
(000000)
|
|
75
|
CHANCHODA
|
MP-06-008-057-004/1212
(MUNHASA KALAN)
|
1706008057NRG23240520220079441
|
24/05/2022
|
Suraj
|
1706008057WL004752
|
Suraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442950
|
|
Suraj
|
(000000)
|
|
76
|
CHANCHODA
|
MP-06-008-057-004/1213
(MUNHASA KALAN)
|
1706008057NRG23240520220079442
|
24/05/2022
|
Sheshji
|
1706008057WL004752
|
Sheshji
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442950
|
|
Sheshji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105468
|
105468
|
|
|
|
|
|
|
|