|
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-06-008-051-001/795
(BATAVDA)
|
1706008051NRG23270720220228558
|
27/07/2022
|
mukesh
|
1706008051WL016563
|
mukesh
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
mukesh
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-051-001/795
(BATAVDA)
|
1706008051NRG23270720220228557
|
27/07/2022
|
mukesh
|
1706008051WL016563
|
mukesh
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
mukesh
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-051-001/812
(BATAVDA)
|
1706008051NRG23270720220228561
|
27/07/2022
|
kanti bai
|
1706008051WL016563
|
kanti bai
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
kantibai
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-051-001/855
(BATAVDA)
|
1706008051NRG23270720220228572
|
27/07/2022
|
karan singh
|
1706008051WL016563
|
karan singh
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
karansingh
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-051-001/855
(BATAVDA)
|
1706008051NRG23270720220228571
|
27/07/2022
|
karan singh
|
1706008051WL016563
|
karan singh
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
karansingh
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-051-001/899
(BATAVDA)
|
1706008051NRG23270720220228578
|
27/07/2022
|
lalita
|
1706008051WL016563
|
lalita
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
lalita
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-051-001/899
(BATAVDA)
|
1706008051NRG23270720220228577
|
27/07/2022
|
lalita
|
1706008051WL016563
|
lalita
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-051-001/758
(BATAVDA)
|
1706008051NRG23270720220228555
|
27/07/2022
|
komal lodha
|
1706008051WL016563
|
komal lodha
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
komallodha
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-051-001/758
(BATAVDA)
|
1706008051NRG23270720220228554
|
27/07/2022
|
komal lodha
|
1706008051WL016563
|
komal lodha
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
komallodha
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-051-001/788
(BATAVDA)
|
1706008051NRG23270720220228556
|
27/07/2022
|
pawan
|
1706008051WL016563
|
pawan
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
pawan
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-051-001/813
(BATAVDA)
|
1706008051NRG23270720220228563
|
27/07/2022
|
karishna
|
1706008051WL016563
|
karishna
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
karishna
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-051-001/813
(BATAVDA)
|
1706008051NRG23270720220228562
|
27/07/2022
|
karishna
|
1706008051WL016563
|
karishna
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
karishna
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-051-001/819
(BATAVDA)
|
1706008051NRG23270720220228564
|
27/07/2022
|
dashrath
|
1706008051WL016563
|
dashrath
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
dashrath
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-051-001/822
(BATAVDA)
|
1706008051NRG23270720220228565
|
27/07/2022
|
jagdish
|
1706008051WL016563
|
jagdish
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
jagdish
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-051-001/832
(BATAVDA)
|
1706008051NRG23270720220228568
|
27/07/2022
|
hari bhajan
|
1706008051WL016563
|
hari bhajan
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
haribhajan
|
(000000)
|
|
16
|
CHANCHODA
|
MP-06-008-051-001/832
(BATAVDA)
|
1706008051NRG23270720220228570
|
27/07/2022
|
hari bhajan
|
1706008051WL016563
|
hari bhajan
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
haribhajan
|
(000000)
|
|
17
|
CHANCHODA
|
MP-06-008-051-001/832
(BATAVDA)
|
1706008051NRG23270720220228569
|
27/07/2022
|
hari bhajan
|
1706008051WL016563
|
hari bhajan
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
haribhajan
|
(000000)
|
|
18
|
CHANCHODA
|
MP-06-008-051-001/866
(BATAVDA)
|
1706008051NRG23270720220228574
|
27/07/2022
|
rodi lal
|
1706008051WL016563
|
rodi lal
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
rodilal
|
(000000)
|
|
19
|
CHANCHODA
|
MP-06-008-051-001/866
(BATAVDA)
|
1706008051NRG23270720220228573
|
27/07/2022
|
rodi lal
|
1706008051WL016563
|
rodi lal
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
rodilal
|
(000000)
|
|
20
|
CHANCHODA
|
MP-06-008-051-001/868
(BATAVDA)
|
1706008051NRG23270720220228575
|
27/07/2022
|
reena bai
|
1706008051WL016563
|
reena bai
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
reenabai
|
(000000)
|
|
21
|
CHANCHODA
|
MP-06-008-051-001/889
(BATAVDA)
|
1706008051NRG23270720220228576
|
27/07/2022
|
raghuveer mer
|
1706008051WL016563
|
raghuveer mer
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
raghuveermer
|
(000000)
|
|
22
|
CHANCHODA
|
MP-06-008-051-001/928
(BATAVDA)
|
1706008051NRG23270720220228584
|
27/07/2022
|
HEMRAJ
|
1706008051WL016563
|
HEMRAJ
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
HEMRAJ
|
(000000)
|
|
23
|
CHANCHODA
|
MP-06-008-051-001/928
(BATAVDA)
|
1706008051NRG23270720220228583
|
27/07/2022
|
HEMRAJ
|
1706008051WL016563
|
HEMRAJ
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
HEMRAJ
|
(000000)
|
|
24
|
CHANCHODA
|
MP-06-008-051-001/949
(BATAVDA)
|
1706008051NRG23270720220228585
|
27/07/2022
|
ramkishan
|
1706008051WL016563
|
ramkishan
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
ramkishan
|
(000000)
|
|
25
|
CHANCHODA
|
MP-06-008-051-001/969
(BATAVDA)
|
1706008051NRG23270720220228589
|
27/07/2022
|
shree lal
|
1706008051WL016563
|
shree lal
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
shreelal
|
(000000)
|
|
26
|
CHANCHODA
|
MP-06-008-051-001/969
(BATAVDA)
|
1706008051NRG23270720220228588
|
27/07/2022
|
shree lal
|
1706008051WL016563
|
shree lal
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
shreelal
|
(000000)
|
|
27
|
CHANCHODA
|
MP-06-008-051-001/969
(BATAVDA)
|
1706008051NRG23270720220228587
|
27/07/2022
|
shree lal
|
1706008051WL016563
|
shree lal
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
shreelal
|
(000000)
|
|
28
|
CHANCHODA
|
MP-06-008-051-001/969
(BATAVDA)
|
1706008051NRG23270720220228586
|
27/07/2022
|
shree lal
|
1706008051WL016563
|
shree lal
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
shreelal
|
(000000)
|
|
29
|
CHANCHODA
|
MP-06-008-051-002/152-A
(BATAVDA)
|
1706008051NRG23270720220228597
|
27/07/2022
|
norang bai bhil
|
1706008051WL016563
|
norang bai bhil
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
norangbaibhil
|
(000000)
|
|
30
|
CHANCHODA
|
MP-06-008-051-002/162-C
(BATAVDA)
|
1706008051NRG23270720220228598
|
27/07/2022
|
udham singh bhil
|
1706008051WL016563
|
udham singh bhil
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
udhamsinghbhil
|
(000000)
|
|
31
|
CHANCHODA
|
MP-06-008-051-002/207
(BATAVDA)
|
1706008051NRG23270720220228602
|
27/07/2022
|
ramvilas
|
1706008051WL016563
|
ramvilas
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
ramvilas
|
(000000)
|
|
32
|
CHANCHODA
|
MP-06-008-051-002/244
(BATAVDA)
|
1706008051NRG23270720220228604
|
27/07/2022
|
sunita
|
1706008051WL016563
|
sunita
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
sunita
|
(000000)
|
|
33
|
CHANCHODA
|
MP-06-008-051-002/244
(BATAVDA)
|
1706008051NRG23270720220228605
|
27/07/2022
|
sunita
|
1706008051WL016563
|
sunita
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
sunita
|
(000000)
|
|
34
|
CHANCHODA
|
MP-06-008-051-002/257
(BATAVDA)
|
1706008051NRG23270720220228610
|
27/07/2022
|
jaymarayan
|
1706008051WL016563
|
jaymarayan
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
jaymarayan
|
(000000)
|
|
35
|
CHANCHODA
|
MP-06-008-051-002/257
(BATAVDA)
|
1706008051NRG23270720220228609
|
27/07/2022
|
jaymarayan
|
1706008051WL016563
|
jaymarayan
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
jaymarayan
|
(000000)
|
|
36
|
CHANCHODA
|
MP-06-008-051-002/257
(BATAVDA)
|
1706008051NRG23270720220228608
|
27/07/2022
|
jaymarayan
|
1706008051WL016563
|
jaymarayan
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
jaymarayan
|
(000000)
|
|
37
|
CHANCHODA
|
MP-06-008-051-002/31
(BATAVDA)
|
1706008051NRG23270720220228612
|
27/07/2022
|
kanhaiya lal
|
1706008051WL016563
|
kanhaiya lal
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
kanhaiyalal
|
(000000)
|
|
38
|
CHANCHODA
|
MP-06-008-051-002/31
(BATAVDA)
|
1706008051NRG23270720220228611
|
27/07/2022
|
Kanhiyalal
|
1706008051WL016563
|
Kanhiyalal
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
Kanhiyalal
|
(000000)
|
|
39
|
CHANCHODA
|
MP-06-008-051-002/831
(BATAVDA)
|
1706008051NRG23270720220228613
|
27/07/2022
|
vishnu
|
1706008051WL016563
|
vishnu
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
40
|
CHANCHODA
|
MP-06-008-003-002/49
(RAMDI)
|
1706008003NRG23270720220228513
|
27/07/2022
|
phoolsingh
|
1706008003WL016556
|
phoolsingh
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
phoolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
41
|
CHANCHODA
|
MP-06-008-051-002/210
(BATAVDA)
|
1706008051NRG23270720220228603
|
27/07/2022
|
sarjan
|
1706008051WL016563
|
sarjan
|
00415
|
SBIN0030083
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
sarjan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-051-002/1108
(BATAVDA)
|
1706008051NRG23270720220228593
|
27/07/2022
|
murari lal
|
1706008051WL016563
|
murari lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
murarilal
|
(000000)
|
|
43
|
CHANCHODA
|
MP-06-008-051-002/1108
(BATAVDA)
|
1706008051NRG23270720220228592
|
27/07/2022
|
murari lal
|
1706008051WL016563
|
murari lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
murarilal
|
(000000)
|
|
44
|
CHANCHODA
|
MP-06-008-051-002/245
(BATAVDA)
|
1706008051NRG23270720220228606
|
27/07/2022
|
shayamu meena
|
1706008051WL016563
|
shayamu meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
shayamumeena
|
(000000)
|
|
45
|
CHANCHODA
|
MP-06-008-051-002/245
(BATAVDA)
|
1706008051NRG23270720220228607
|
27/07/2022
|
shayamu meena
|
1706008051WL016563
|
shayamu meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
shayamumeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
46
|
CHANCHODA
|
MP-06-008-039-002/88
(LAKHANWAS)
|
1706008039NRG23270720220228538
|
27/07/2022
|
golu
|
1706008039WL016562
|
golu
|
00688
|
FINO0001446
|
1571
|
1571
|
Processed
|
16/08/2022
|
|
484456392
|
|
golu
|
(000000)
|
|
47
|
CHANCHODA
|
MP-06-008-039-002/88
(LAKHANWAS)
|
1706008039NRG23270720220228537
|
27/07/2022
|
golu
|
1706008039WL016562
|
golu
|
00688
|
FINO0001446
|
1571
|
1571
|
Processed
|
16/08/2022
|
|
484456392
|
|
golu
|
(000000)
|
|
48
|
CHANCHODA
|
MP-06-008-039-002/88
(LAKHANWAS)
|
1706008039NRG23270720220228536
|
27/07/2022
|
golu
|
1706008039WL016562
|
golu
|
00688
|
FINO0001446
|
1571
|
1571
|
Processed
|
16/08/2022
|
|
484456392
|
|
golu
|
(000000)
|
|
49
|
CHANCHODA
|
MP-06-008-039-002/88
(LAKHANWAS)
|
1706008039NRG23270720220228535
|
27/07/2022
|
golu
|
1706008039WL016562
|
golu
|
00688
|
FINO0001446
|
1571
|
1571
|
Processed
|
16/08/2022
|
|
484456392
|
|
golu
|
(000000)
|
|
50
|
CHANCHODA
|
MP-06-008-039-002/90
(LAKHANWAS)
|
1706008039NRG23270720220228539
|
27/07/2022
|
babllu
|
1706008039WL016562
|
babllu
|
00688
|
FINO0001446
|
1122
|
1122
|
Processed
|
16/08/2022
|
|
484456392
|
|
babllu
|
(000000)
|
|
51
|
CHANCHODA
|
MP-06-008-039-002/93
(LAKHANWAS)
|
1706008039NRG23270720220228543
|
27/07/2022
|
rohit
|
1706008039WL016562
|
rohit
|
00688
|
FINO0001446
|
1122
|
1122
|
Processed
|
16/08/2022
|
|
484456392
|
|
rohit
|
(000000)
|
|
52
|
CHANCHODA
|
MP-06-008-039-002/93
(LAKHANWAS)
|
1706008039NRG23270720220228542
|
27/07/2022
|
rohit
|
1706008039WL016562
|
rohit
|
00688
|
FINO0001446
|
1122
|
1122
|
Processed
|
16/08/2022
|
|
484456392
|
|
rohit
|
(000000)
|
|
53
|
CHANCHODA
|
MP-06-008-039-002/93
(LAKHANWAS)
|
1706008039NRG23270720220228541
|
27/07/2022
|
rohit
|
1706008039WL016562
|
rohit
|
00688
|
FINO0001446
|
1122
|
1122
|
Processed
|
16/08/2022
|
|
484456392
|
|
rohit
|
(000000)
|
|
54
|
CHANCHODA
|
MP-06-008-039-002/93
(LAKHANWAS)
|
1706008039NRG23270720220228540
|
27/07/2022
|
rohit
|
1706008039WL016562
|
rohit
|
00688
|
FINO0001446
|
1122
|
1122
|
Processed
|
16/08/2022
|
|
484456392
|
|
rohit
|
(000000)
|
|
55
|
CHANCHODA
|
MP-06-008-039-002/95
(LAKHANWAS)
|
1706008039NRG23270720220228546
|
27/07/2022
|
babllu
|
1706008039WL016562
|
babllu
|
00688
|
FINO0001446
|
1571
|
1571
|
Processed
|
16/08/2022
|
|
484456392
|
|
babllu
|
(000000)
|
|
56
|
CHANCHODA
|
MP-06-008-039-002/95
(LAKHANWAS)
|
1706008039NRG23270720220228545
|
27/07/2022
|
babllu
|
1706008039WL016562
|
babllu
|
00688
|
FINO0001446
|
1571
|
1571
|
Processed
|
16/08/2022
|
|
484456392
|
|
babllu
|
(000000)
|
|
57
|
CHANCHODA
|
MP-06-008-039-002/95
(LAKHANWAS)
|
1706008039NRG23270720220228544
|
27/07/2022
|
babllu
|
1706008039WL016562
|
babllu
|
00688
|
FINO0001446
|
1571
|
1571
|
Processed
|
16/08/2022
|
|
484456392
|
|
babllu
|
(000000)
|
|
58
|
CHANCHODA
|
MP-06-008-039-002/96-A
(LAKHANWAS)
|
1706008039NRG23270720220228550
|
27/07/2022
|
rohit
|
1706008039WL016562
|
rohit
|
00688
|
FINO0001446
|
1571
|
1571
|
Processed
|
16/08/2022
|
|
484456392
|
|
rohit
|
(000000)
|
|
59
|
CHANCHODA
|
MP-06-008-039-002/96-A
(LAKHANWAS)
|
1706008039NRG23270720220228549
|
27/07/2022
|
rohit
|
1706008039WL016562
|
rohit
|
00688
|
FINO0001446
|
1571
|
1571
|
Processed
|
16/08/2022
|
|
484456392
|
|
rohit
|
(000000)
|
|
60
|
CHANCHODA
|
MP-06-008-039-002/96-A
(LAKHANWAS)
|
1706008039NRG23270720220228548
|
27/07/2022
|
rohit
|
1706008039WL016562
|
rohit
|
00688
|
FINO0001446
|
1571
|
1571
|
Processed
|
16/08/2022
|
|
484456392
|
|
rohit
|
(000000)
|
|
61
|
CHANCHODA
|
MP-06-008-039-002/96-A
(LAKHANWAS)
|
1706008039NRG23270720220228547
|
27/07/2022
|
rohit
|
1706008039WL016562
|
rohit
|
00688
|
FINO0001446
|
1571
|
1571
|
Processed
|
16/08/2022
|
|
484456392
|
|
rohit
|
(000000)
|
|
62
|
CHANCHODA
|
MP-06-008-039-002/99-B
(LAKHANWAS)
|
1706008039NRG23270720220228553
|
27/07/2022
|
hemu
|
1706008039WL016562
|
hemu
|
00688
|
FINO0001446
|
1571
|
1571
|
Processed
|
16/08/2022
|
|
484456392
|
|
hemu
|
(000000)
|
|
63
|
CHANCHODA
|
MP-06-008-039-002/99-B
(LAKHANWAS)
|
1706008039NRG23270720220228552
|
27/07/2022
|
hemu
|
1706008039WL016562
|
hemu
|
00688
|
FINO0001446
|
1571
|
1571
|
Processed
|
16/08/2022
|
|
484456392
|
|
hemu
|
(000000)
|
|
64
|
CHANCHODA
|
MP-06-008-039-002/99-B
(LAKHANWAS)
|
1706008039NRG23270720220228551
|
27/07/2022
|
hemu
|
1706008039WL016562
|
hemu
|
00688
|
FINO0001446
|
1571
|
1571
|
Processed
|
16/08/2022
|
|
484456392
|
|
hemu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27604
|
27604
|
|
|
|
|
|
|
|
|
65
|
CHANCHODA
|
MP-06-008-051-001/797
(BATAVDA)
|
1706008051NRG23270720220228560
|
27/07/2022
|
bablu
|
1706008051WL016563
|
bablu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
bablu
|
(000000)
|
|
66
|
CHANCHODA
|
MP-06-008-051-001/797
(BATAVDA)
|
1706008051NRG23270720220228559
|
27/07/2022
|
bablu
|
1706008051WL016563
|
bablu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
bablu
|
(000000)
|
|
67
|
CHANCHODA
|
MP-06-008-051-001/825
(BATAVDA)
|
1706008051NRG23270720220228566
|
27/07/2022
|
reena bai
|
1706008051WL016563
|
reena bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
reenabai
|
(000000)
|
|
68
|
CHANCHODA
|
MP-06-008-051-001/828
(BATAVDA)
|
1706008051NRG23270720220228567
|
27/07/2022
|
hariom
|
1706008051WL016563
|
hariom
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
hariom
|
(000000)
|
|
69
|
CHANCHODA
|
MP-06-008-051-001/906
(BATAVDA)
|
1706008051NRG23270720220228582
|
27/07/2022
|
haribhajan
|
1706008051WL016563
|
haribhajan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
haribhajan
|
(000000)
|
|
70
|
CHANCHODA
|
MP-06-008-051-001/906
(BATAVDA)
|
1706008051NRG23270720220228581
|
27/07/2022
|
haribhajan
|
1706008051WL016563
|
haribhajan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
haribhajan
|
(000000)
|
|
71
|
CHANCHODA
|
MP-06-008-051-001/906
(BATAVDA)
|
1706008051NRG23270720220228580
|
27/07/2022
|
haribhajan
|
1706008051WL016563
|
haribhajan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
haribhajan
|
(000000)
|
|
72
|
CHANCHODA
|
MP-06-008-051-001/906
(BATAVDA)
|
1706008051NRG23270720220228579
|
27/07/2022
|
haribhajan
|
1706008051WL016563
|
haribhajan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456392
|
|
haribhajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92476
|
92476
|
|
|
|
|
|
|
|