|
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
|
SITAMAU
|
MP-16-005-036-001/23
(MUNDLA)
|
1716005000NRG24170720230157610
|
17/07/2023
|
RASAL KUNVAR AANAR SINGH
|
1716005WL011468
|
RASAL KUNVAR AANAR SINGH
|
00048
|
BKID0009133
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107148497
|
|
RASALKUNVARAANARSINGH
|
(000000)
|
|
2
|
SITAMAU
|
MP-16-005-038-002/39-V
(SAGORE)
|
1716005000NRG24170720230157658
|
17/07/2023
|
MANGI LAL
|
1716005WL011470
|
MANGI LAL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
MANGILAL
|
(000000)
|
|
3
|
SITAMAU
|
MP-16-005-048-001/238-B
(DHANDEDA)
|
1716005000NRG24170720230157274
|
17/07/2023
|
NAGESHWAR
|
1716005WL011455
|
NAGESHWAR
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
NAGESHWAR
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-098-001/121-C
(LASUDIYA)
|
1716005000NRG24170720230157562
|
17/07/2023
|
GOPAL
|
1716005WL011466
|
GOPAL
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
22/07/2023
|
|
107148497
|
|
GOPAL
|
(000000)
|
|
5
|
SITAMAU
|
MP-16-005-098-001/140-C
(LASUDIYA)
|
1716005000NRG24170720230157564
|
17/07/2023
|
RAKESH
|
1716005WL011466
|
RAKESH
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
22/07/2023
|
|
107148497
|
|
RAKESH
|
(000000)
|
|
6
|
SITAMAU
|
MP-16-005-098-001/170
(LASUDIYA)
|
1716005000NRG24170720230157567
|
17/07/2023
|
PHUL KUNVAR
|
1716005WL011466
|
PHUL KUNVAR
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
22/07/2023
|
|
107148497
|
|
PHULKUNVAR
|
(000000)
|
|
7
|
SITAMAU
|
MP-16-005-098-001/173
(LASUDIYA)
|
1716005000NRG24170720230157571
|
17/07/2023
|
KISHAN LAL
|
1716005WL011466
|
KISHAN LAL
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
22/07/2023
|
|
107148497
|
|
KISHANLAL
|
(000000)
|
|
8
|
SITAMAU
|
MP-16-005-098-001/206-C
(LASUDIYA)
|
1716005000NRG24170720230157574
|
17/07/2023
|
KANU SINGH RAJPOOT
|
1716005WL011466
|
KANU SINGH RAJPOOT
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
22/07/2023
|
|
107148497
|
|
KANUSINGHRAJPOOT
|
(000000)
|
|
9
|
SITAMAU
|
MP-16-005-098-001/216-V
(LASUDIYA)
|
1716005000NRG24170720230157575
|
17/07/2023
|
RAMGOPAL
|
1716005WL011466
|
RAMGOPAL
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
22/07/2023
|
|
107148497
|
|
RAMGOPAL
|
(000000)
|
|
10
|
SITAMAU
|
MP-16-005-098-001/70
(LASUDIYA)
|
1716005000NRG24170720230157581
|
17/07/2023
|
RAMESHCHANDRA UDA
|
1716005WL011466
|
RAMESHCHANDRA UDA
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
22/07/2023
|
|
107148497
|
|
RAMESHCHANDRAUDA
|
(000000)
|
|
11
|
SITAMAU
|
MP-16-005-105-001/592
(GALIYARA)
|
1716005000NRG24170720230157544
|
17/07/2023
|
karulal ji
|
1716005WL011464
|
karulal ji
|
00048
|
BKID0009133
|
1330
|
1330
|
Processed
|
22/07/2023
|
|
107148497
|
|
karulalji
|
(000000)
|
|
12
|
SITAMAU
|
MP-16-005-105-001/592
(GALIYARA)
|
1716005000NRG24170720230157545
|
17/07/2023
|
karulal ji
|
1716005WL011464
|
karulal ji
|
00048
|
BKID0009133
|
1330
|
1330
|
Processed
|
22/07/2023
|
|
107148497
|
|
karulalji
|
(000000)
|
|
13
|
SITAMAU
|
MP-16-005-105-001/592
(GALIYARA)
|
1716005000NRG24170720230157546
|
17/07/2023
|
karulal ji
|
1716005WL011464
|
karulal ji
|
00048
|
BKID0009133
|
1330
|
1330
|
Processed
|
22/07/2023
|
|
107148497
|
|
karulalji
|
(000000)
|
|
14
|
SITAMAU
|
MP-16-005-105-001/592
(GALIYARA)
|
1716005000NRG24170720230157547
|
17/07/2023
|
karulal ji
|
1716005WL011464
|
karulal ji
|
00048
|
BKID0009133
|
1330
|
1330
|
Processed
|
22/07/2023
|
|
107148497
|
|
karulalji
|
(000000)
|
|
15
|
SITAMAU
|
MP-16-005-105-001/602-A
(GALIYARA)
|
1716005000NRG24170720230157548
|
17/07/2023
|
RAMKANYA ji
|
1716005WL011464
|
RAMKANYA ji
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
RAMKANYAji
|
(000000)
|
|
16
|
SITAMAU
|
MP-16-005-105-003/10-A
(GALIYARA)
|
1716005000NRG24170720230157549
|
17/07/2023
|
Madhu ji
|
1716005WL011464
|
Madhu ji
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Madhuji
|
(000000)
|
|
17
|
SITAMAU
|
MP-16-005-105-003/10-A
(GALIYARA)
|
1716005000NRG24170720230157550
|
17/07/2023
|
Madhu ji
|
1716005WL011464
|
Madhu ji
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Madhuji
|
(000000)
|
|
18
|
SITAMAU
|
MP-16-005-105-003/10-A
(GALIYARA)
|
1716005000NRG24170720230157551
|
17/07/2023
|
Madhu ji
|
1716005WL011464
|
Madhu ji
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Madhuji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23221
|
23221
|
|
|
|
|
|
|
|
|
19
|
SITAMAU
|
MP-16-005-065-002/283
(AAMBA)
|
1716005000NRG24170720230157388
|
17/07/2023
|
pradhaansingh
|
1716005WL011459
|
pradhaansingh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
pradhaansingh
|
(000000)
|
|
20
|
SITAMAU
|
MP-16-005-065-002/285
(AAMBA)
|
1716005000NRG24170720230157391
|
17/07/2023
|
badrisiingh
|
1716005WL011459
|
badrisiingh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
badrisiingh
|
(000000)
|
|
21
|
SITAMAU
|
MP-16-005-065-002/285
(AAMBA)
|
1716005000NRG24170720230157392
|
17/07/2023
|
badrisiingh
|
1716005WL011459
|
badrisiingh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
badrisiingh
|
(000000)
|
|
22
|
SITAMAU
|
MP-16-005-065-002/289
(AAMBA)
|
1716005000NRG24170720230157401
|
17/07/2023
|
sona
|
1716005WL011459
|
sona
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
sona
|
(000000)
|
|
23
|
SITAMAU
|
MP-16-005-065-003/997
(AAMBA)
|
1716005000NRG24170720230157434
|
17/07/2023
|
devaskunwar
|
1716005WL011459
|
devaskunwar
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
devaskunwar
|
(000000)
|
|
24
|
SITAMAU
|
MP-16-005-080-001/193-C
(DHABLABHAGWAL)
|
1716005000NRG24170720230157485
|
17/07/2023
|
samta bai
|
1716005WL011462
|
samta bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
samtabai
|
(000000)
|
|
25
|
SITAMAU
|
MP-16-005-084-001/385-A
(GURADIVIJAY)
|
1716005084NRG24170720230155029
|
17/07/2023
|
shana bai
|
1716005084WL011315
|
shana bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
shanabai
|
(000000)
|
|
26
|
SITAMAU
|
MP-16-005-084-001/385-A
(GURADIVIJAY)
|
1716005084NRG24170720230155030
|
17/07/2023
|
shana bai
|
1716005084WL011315
|
shana bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
shanabai
|
(000000)
|
|
27
|
SITAMAU
|
MP-16-005-084-001/385-B
(GURADIVIJAY)
|
1716005084NRG24170720230155031
|
17/07/2023
|
rajpal singh
|
1716005084WL011315
|
rajpal singh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
rajpalsingh
|
(000000)
|
|
28
|
SITAMAU
|
MP-16-005-084-001/385-B
(GURADIVIJAY)
|
1716005084NRG24170720230155032
|
17/07/2023
|
rajpal singh
|
1716005084WL011315
|
rajpal singh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
rajpalsingh
|
(000000)
|
|
29
|
SITAMAU
|
MP-16-005-106-002/147
(DEOPURABAMNI)
|
1716005000NRG24170720230157475
|
17/07/2023
|
surth kinvar
|
1716005WL011461
|
surth kinvar
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
surthkinvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
30
|
SITAMAU
|
MP-16-005-062-003/224-D
(NATHUKHEDI)
|
1716005000NRG24170720230157751
|
17/07/2023
|
Balusinghjj
|
1716005WL011473
|
Balusinghjj
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Balusinghjj
|
(000000)
|
|
31
|
SITAMAU
|
MP-16-005-062-003/224-D
(NATHUKHEDI)
|
1716005000NRG24170720230157752
|
17/07/2023
|
Balusinghjj
|
1716005WL011473
|
Balusinghjj
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Balusinghjj
|
(000000)
|
|
32
|
SITAMAU
|
MP-16-005-062-003/224-D
(NATHUKHEDI)
|
1716005000NRG24170720230157753
|
17/07/2023
|
Balusinghjj
|
1716005WL011473
|
Balusinghjj
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Balusinghjj
|
(000000)
|
|
33
|
SITAMAU
|
MP-16-005-062-003/224-D
(NATHUKHEDI)
|
1716005000NRG24170720230157754
|
17/07/2023
|
Balusinghjj
|
1716005WL011473
|
Balusinghjj
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Balusinghjj
|
(000000)
|
|
34
|
SITAMAU
|
MP-16-005-062-003/224-D
(NATHUKHEDI)
|
1716005000NRG24170720230157755
|
17/07/2023
|
Balusinghjj
|
1716005WL011473
|
Balusinghjj
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Balusinghjj
|
(000000)
|
|
35
|
SITAMAU
|
MP-16-005-062-003/224-D
(NATHUKHEDI)
|
1716005000NRG24170720230157756
|
17/07/2023
|
Balusinghjj
|
1716005WL011473
|
Balusinghjj
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Balusinghjj
|
(000000)
|
|
36
|
SITAMAU
|
MP-16-005-062-003/224-D
(NATHUKHEDI)
|
1716005000NRG24170720230157757
|
17/07/2023
|
Balusinghjj
|
1716005WL011473
|
Balusinghjj
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Balusinghjj
|
(000000)
|
|
37
|
SITAMAU
|
MP-16-005-062-003/224-D
(NATHUKHEDI)
|
1716005000NRG24170720230157758
|
17/07/2023
|
Balusinghjj
|
1716005WL011473
|
Balusinghjj
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Balusinghjj
|
(000000)
|
|
38
|
SITAMAU
|
MP-16-005-062-003/227-C
(NATHUKHEDI)
|
1716005000NRG24170720230157759
|
17/07/2023
|
Surajlala
|
1716005WL011473
|
Surajlala
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Surajlala
|
(000000)
|
|
39
|
SITAMAU
|
MP-16-005-062-003/227-C
(NATHUKHEDI)
|
1716005000NRG24170720230157760
|
17/07/2023
|
Surajlala
|
1716005WL011473
|
Surajlala
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Surajlala
|
(000000)
|
|
40
|
SITAMAU
|
MP-16-005-062-003/227-C
(NATHUKHEDI)
|
1716005000NRG24170720230157761
|
17/07/2023
|
Surajlala
|
1716005WL011473
|
Surajlala
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Surajlala
|
(000000)
|
|
41
|
SITAMAU
|
MP-16-005-062-003/227-C
(NATHUKHEDI)
|
1716005000NRG24170720230157762
|
17/07/2023
|
Surajlala
|
1716005WL011473
|
Surajlala
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Surajlala
|
(000000)
|
|
42
|
SITAMAU
|
MP-16-005-062-003/227-C
(NATHUKHEDI)
|
1716005000NRG24170720230157763
|
17/07/2023
|
Surajlala
|
1716005WL011473
|
Surajlala
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Surajlala
|
(000000)
|
|
43
|
SITAMAU
|
MP-16-005-062-003/227-C
(NATHUKHEDI)
|
1716005000NRG24170720230157764
|
17/07/2023
|
Surajlala
|
1716005WL011473
|
Surajlala
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Surajlala
|
(000000)
|
|
44
|
SITAMAU
|
MP-16-005-062-003/227-C
(NATHUKHEDI)
|
1716005000NRG24170720230157765
|
17/07/2023
|
Surajlala
|
1716005WL011473
|
Surajlala
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Surajlala
|
(000000)
|
|
45
|
SITAMAU
|
MP-16-005-062-003/227-C
(NATHUKHEDI)
|
1716005000NRG24170720230157766
|
17/07/2023
|
Surajlala
|
1716005WL011473
|
Surajlala
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Surajlala
|
(000000)
|
|
46
|
SITAMAU
|
MP-16-005-062-003/228-A
(NATHUKHEDI)
|
1716005000NRG24170720230157767
|
17/07/2023
|
Bagddiram
|
1716005WL011473
|
Bagddiram
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Bagddiram
|
(000000)
|
|
47
|
SITAMAU
|
MP-16-005-062-003/228-A
(NATHUKHEDI)
|
1716005000NRG24170720230157768
|
17/07/2023
|
Bagddiram
|
1716005WL011473
|
Bagddiram
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Bagddiram
|
(000000)
|
|
48
|
SITAMAU
|
MP-16-005-062-003/228-A
(NATHUKHEDI)
|
1716005000NRG24170720230157769
|
17/07/2023
|
Bagddiram
|
1716005WL011473
|
Bagddiram
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Bagddiram
|
(000000)
|
|
49
|
SITAMAU
|
MP-16-005-062-003/228-A
(NATHUKHEDI)
|
1716005000NRG24170720230157770
|
17/07/2023
|
Bagddiram
|
1716005WL011473
|
Bagddiram
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Bagddiram
|
(000000)
|
|
50
|
SITAMAU
|
MP-16-005-062-003/228-A
(NATHUKHEDI)
|
1716005000NRG24170720230157771
|
17/07/2023
|
Bagddiram
|
1716005WL011473
|
Bagddiram
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Bagddiram
|
(000000)
|
|
51
|
SITAMAU
|
MP-16-005-062-003/228-A
(NATHUKHEDI)
|
1716005000NRG24170720230157772
|
17/07/2023
|
Bagddiram
|
1716005WL011473
|
Bagddiram
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Bagddiram
|
(000000)
|
|
52
|
SITAMAU
|
MP-16-005-062-003/228-A
(NATHUKHEDI)
|
1716005000NRG24170720230157773
|
17/07/2023
|
Bagddiram
|
1716005WL011473
|
Bagddiram
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Bagddiram
|
(000000)
|
|
53
|
SITAMAU
|
MP-16-005-062-003/228-A
(NATHUKHEDI)
|
1716005000NRG24170720230157774
|
17/07/2023
|
Bagddiram
|
1716005WL011473
|
Bagddiram
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Bagddiram
|
(000000)
|
|
54
|
SITAMAU
|
MP-16-005-065-002/297
(AAMBA)
|
1716005000NRG24170720230157415
|
17/07/2023
|
VIKRAM SINGH
|
1716005WL011459
|
VIKRAM SINGH
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
VIKRAMSINGH
|
(000000)
|
|
55
|
SITAMAU
|
MP-16-005-079-001/8-A
(BHENSOLA)
|
1716005079NRG24170720230156999
|
17/07/2023
|
BHARAT Bai
|
1716005079WL011433
|
BHARAT Bai
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
BHARATBai
|
(000000)
|
|
56
|
SITAMAU
|
MP-16-005-079-001/908
(BHENSOLA)
|
1716005079NRG24170720230157008
|
17/07/2023
|
Bane Singh
|
1716005079WL011433
|
Bane Singh
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
BaneSingh
|
(000000)
|
|
57
|
SITAMAU
|
MP-16-005-079-001/915
(BHENSOLA)
|
1716005079NRG24170720230157011
|
17/07/2023
|
Vikram Singh
|
1716005079WL011433
|
Vikram Singh
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
VikramSingh
|
(000000)
|
|
58
|
SITAMAU
|
MP-16-005-080-001/136
(DHABLABHAGWAL)
|
1716005000NRG24170720230157478
|
17/07/2023
|
gumansingh
|
1716005WL011462
|
gumansingh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
gumansingh
|
(000000)
|
|
59
|
SITAMAU
|
MP-16-005-080-001/193-C
(DHABLABHAGWAL)
|
1716005000NRG24170720230157484
|
17/07/2023
|
rajesh vyas
|
1716005WL011462
|
rajesh vyas
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
rajeshvyas
|
(000000)
|
|
60
|
SITAMAU
|
MP-16-005-080-001/218-l
(DHABLABHAGWAL)
|
1716005000NRG24170720230157486
|
17/07/2023
|
MAN SINGH BHUWAN SINGH
|
1716005WL011462
|
MAN SINGH BHUWAN SINGH
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
MANSINGHBHUWANSINGH
|
(000000)
|
|
61
|
SITAMAU
|
MP-16-005-084-001/378
(GURADIVIJAY)
|
1716005084NRG24170720230155025
|
17/07/2023
|
sampat bai
|
1716005084WL011315
|
sampat bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
sampatbai
|
(000000)
|
|
62
|
SITAMAU
|
MP-16-005-084-001/378
(GURADIVIJAY)
|
1716005084NRG24170720230155026
|
17/07/2023
|
sampat bai
|
1716005084WL011315
|
sampat bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
sampatbai
|
(000000)
|
|
63
|
SITAMAU
|
MP-16-005-084-001/379
(GURADIVIJAY)
|
1716005084NRG24170720230155027
|
17/07/2023
|
fundha nath
|
1716005084WL011315
|
fundha nath
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
fundhanath
|
(000000)
|
|
64
|
SITAMAU
|
MP-16-005-084-001/379
(GURADIVIJAY)
|
1716005084NRG24170720230155028
|
17/07/2023
|
fundha nath
|
1716005084WL011315
|
fundha nath
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
fundhanath
|
(000000)
|
|
65
|
SITAMAU
|
MP-16-005-101-001/48-B
(KHETAKHEDA)
|
1716005101NRG24170720230157260
|
17/07/2023
|
KAMLESH
|
1716005101WL011454
|
KAMLESH
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107148497
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
66
|
SITAMAU
|
MP-16-005-052-002/244
(KARANDIYA)
|
1716005000NRG24170720230157554
|
17/07/2023
|
Kailash Kunwar
|
1716005WL011465
|
Kailash Kunwar
|
00089
|
CBIN0281819
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
KailashKunwar
|
(000000)
|
|
67
|
SITAMAU
|
MP-16-005-052-002/244
(KARANDIYA)
|
1716005000NRG24170720230157555
|
17/07/2023
|
Manohar Singh
|
1716005WL011465
|
Manohar Singh
|
00089
|
CBIN0281819
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
ManoharSingh
|
(000000)
|
|
68
|
SITAMAU
|
MP-16-005-052-002/244
(KARANDIYA)
|
1716005000NRG24170720230157553
|
17/07/2023
|
Pradhan Singh
|
1716005WL011465
|
Pradhan Singh
|
00089
|
CBIN0281819
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
PradhanSingh
|
(000000)
|
|
69
|
SITAMAU
|
MP-16-005-052-002/248
(KARANDIYA)
|
1716005052NRG24170720230156920
|
17/07/2023
|
Shyamu Bai
|
1716005052WL011428
|
Shyamu Bai
|
00089
|
CBIN0281819
|
2210
|
2210
|
Processed
|
22/07/2023
|
|
107148497
|
|
ShyamuBai
|
(000000)
|
|
70
|
SITAMAU
|
MP-16-005-108-001/260-A
(SEMLIYA RANI)
|
1716005108NRG24170720230157256
|
17/07/2023
|
Ramdayal Patidar
|
1716005108WL011453
|
Ramdayal Patidar
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107148497
|
|
RamdayalPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
71
|
SITAMAU
|
MP-16-005-059-001/11
(BASAI)
|
1716005059NRG24170720230157117
|
17/07/2023
|
ram singh gangaram
|
1716005059WL011444
|
ram singh gangaram
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
ramsinghgangaram
|
(000000)
|
|
72
|
SITAMAU
|
MP-16-005-089-001/434-A
(AJAYPUR)
|
1716005000NRG24170720230157279
|
17/07/2023
|
kapil
|
1716005WL011456
|
kapil
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
kapil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
73
|
SITAMAU
|
MP-16-005-007-002/186
(SHAKKARKHEDI)
|
1716005000NRG24170720230157731
|
17/07/2023
|
MANISH SETHIYA
|
1716005WL011472
|
MANISH SETHIYA
|
00354
|
PUNB0028110
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
MANISHSETHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
74
|
SITAMAU
|
MP-16-005-036-001/18
(MUNDLA)
|
1716005000NRG24170720230157608
|
17/07/2023
|
LAL SINGH
|
1716005WL011468
|
LAL SINGH
|
00415
|
SBIN0006266
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107148497
|
|
LALSINGH
|
(000000)
|
|
75
|
SITAMAU
|
MP-16-005-057-001/184-V
(DIPAKHEDA)
|
1716005000NRG24170720230157501
|
17/07/2023
|
SHAKUNTALA BAI JI
|
1716005WL011463
|
SHAKUNTALA BAI JI
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
SHAKUNTALABAIJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
76
|
SITAMAU
|
MP-16-005-065-002/131-C
(AAMBA)
|
1716005000NRG24170720230157381
|
17/07/2023
|
kankubai
|
1716005WL011459
|
kankubai
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
kankubai
|
(000000)
|
|
77
|
SITAMAU
|
MP-16-005-065-002/131-C
(AAMBA)
|
1716005000NRG24170720230157382
|
17/07/2023
|
kankubai
|
1716005WL011459
|
kankubai
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
kankubai
|
(000000)
|
|
78
|
SITAMAU
|
MP-16-005-065-002/289
(AAMBA)
|
1716005000NRG24170720230157400
|
17/07/2023
|
vinod
|
1716005WL011459
|
vinod
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
vinod
|
(000000)
|
|
79
|
SITAMAU
|
MP-16-005-065-002/290
(AAMBA)
|
1716005000NRG24170720230157402
|
17/07/2023
|
gumanssingh
|
1716005WL011459
|
gumanssingh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
gumanssingh
|
(000000)
|
|
80
|
SITAMAU
|
MP-16-005-065-002/290
(AAMBA)
|
1716005000NRG24170720230157403
|
17/07/2023
|
gumanssingh
|
1716005WL011459
|
gumanssingh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
gumanssingh
|
(000000)
|
|
81
|
SITAMAU
|
MP-16-005-065-002/48-A
(AAMBA)
|
1716005000NRG24170720230157418
|
17/07/2023
|
DASHARAT
|
1716005WL011459
|
DASHARAT
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
DASHARAT
|
(000000)
|
|
82
|
SITAMAU
|
MP-16-005-079-001/206-A
(BHENSOLA)
|
1716005079NRG24170720230156960
|
17/07/2023
|
Mukesh
|
1716005079WL011433
|
Mukesh
|
00415
|
SBIN0017113
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
Mukesh
|
(000000)
|
|
83
|
SITAMAU
|
MP-16-005-079-001/209-A
(BHENSOLA)
|
1716005079NRG24170720230156961
|
17/07/2023
|
Surendra Singh
|
1716005079WL011433
|
Surendra Singh
|
00415
|
SBIN0017113
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
SurendraSingh
|
(000000)
|
|
84
|
SITAMAU
|
MP-16-005-079-001/209-A
(BHENSOLA)
|
1716005079NRG24170720230156962
|
17/07/2023
|
Surendra Singh
|
1716005079WL011433
|
Surendra Singh
|
00415
|
SBIN0017113
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
SurendraSingh
|
(000000)
|
|
85
|
SITAMAU
|
MP-16-005-079-002/337-B
(BHENSOLA)
|
1716005079NRG24170720230157015
|
17/07/2023
|
Ganga Singh Sondhiya
|
1716005079WL011433
|
Ganga Singh Sondhiya
|
00415
|
SBIN0017113
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
GangaSinghSondhiya
|
(000000)
|
|
86
|
SITAMAU
|
MP-16-005-079-002/337-B
(BHENSOLA)
|
1716005079NRG24170720230157016
|
17/07/2023
|
KUMENDKUNWAR
|
1716005079WL011433
|
KUMENDKUNWAR
|
00415
|
SBIN0017113
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
KUMENDKUNWAR
|
(000000)
|
|
87
|
SITAMAU
|
MP-16-005-079-003/117-B
(BHENSOLA)
|
1716005079NRG24170720230157026
|
17/07/2023
|
LADKUNWAR
|
1716005079WL011433
|
LADKUNWAR
|
00415
|
SBIN0017113
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
LADKUNWAR
|
(000000)
|
|
88
|
SITAMAU
|
MP-16-005-079-003/117-B
(BHENSOLA)
|
1716005079NRG24170720230157027
|
17/07/2023
|
LADKUNWAR
|
1716005079WL011433
|
LADKUNWAR
|
00415
|
SBIN0017113
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
LADKUNWAR
|
(000000)
|
|
89
|
SITAMAU
|
MP-16-005-079-003/117-B
(BHENSOLA)
|
1716005079NRG24170720230157028
|
17/07/2023
|
LADKUNWAR
|
1716005079WL011433
|
LADKUNWAR
|
00415
|
SBIN0017113
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
LADKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
90
|
SITAMAU
|
MP-16-005-022-002/2-B
(ARNIYAGAUR)
|
1716005000NRG24170720230157447
|
17/07/2023
|
SHIVLAL
|
1716005WL011460
|
SHIVLAL
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
22/07/2023
|
|
107148497
|
|
SHIVLAL
|
(000000)
|
|
91
|
SITAMAU
|
MP-16-005-098-001/170
(LASUDIYA)
|
1716005000NRG24170720230157566
|
17/07/2023
|
CHANDR BHAN SINGH RAJPUT
|
1716005WL011466
|
CHANDR BHAN SINGH RAJPUT
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
22/07/2023
|
|
107148497
|
|
CHANDRBHANSINGHRAJPUT
|
(000000)
|
|
92
|
SITAMAU
|
MP-16-005-098-001/170
(LASUDIYA)
|
1716005000NRG24170720230157568
|
17/07/2023
|
SHYAM KUNVAR
|
1716005WL011466
|
SHYAM KUNVAR
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
22/07/2023
|
|
107148497
|
|
SHYAMKUNVAR
|
(000000)
|
|
93
|
SITAMAU
|
MP-16-005-101-001/48-B
(KHETAKHEDA)
|
1716005101NRG24170720230157261
|
17/07/2023
|
MAMTA BAI
|
1716005101WL011454
|
MAMTA BAI
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107148497
|
|
MAMTABAI
|
(000000)
|
|
94
|
SITAMAU
|
MP-16-005-108-001/184
(SEMLIYA RANI)
|
1716005000NRG24170720230157291
|
17/07/2023
|
KAMLESH GOPAL
|
1716005WL011457
|
KAMLESH GOPAL
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107148497
|
|
KAMLESHGOPAL
|
(000000)
|
|
95
|
SITAMAU
|
MP-16-005-108-001/232
(SEMLIYA RANI)
|
1716005108NRG24170720230157254
|
17/07/2023
|
harichandra radheshyam
|
1716005108WL011453
|
harichandra radheshyam
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107148497
|
|
harichandraradheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
96
|
SITAMAU
|
MP-16-005-001-001/27
(NAHARGARH)
|
1716005000NRG24170720230157296
|
17/07/2023
|
Rekha bai
|
1716005WL011458
|
Rekha bai
|
00415
|
SBIN0030160
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107148497
|
|
Rekhabai
|
(000000)
|
|
97
|
SITAMAU
|
MP-16-005-001-001/29
(NAHARGARH)
|
1716005000NRG24170720230157298
|
17/07/2023
|
Arjun Singh Rathod
|
1716005WL011458
|
Arjun Singh Rathod
|
00415
|
SBIN0030160
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107148497
|
|
ArjunSinghRathod
|
(000000)
|
|
98
|
SITAMAU
|
MP-16-005-001-001/32
(NAHARGARH)
|
1716005000NRG24170720230157299
|
17/07/2023
|
Gopal
|
1716005WL011458
|
Gopal
|
00415
|
SBIN0030160
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107148497
|
|
Gopal
|
(000000)
|
|
99
|
SITAMAU
|
MP-16-005-001-002/1093
(NAHARGARH)
|
1716005000NRG24170720230157314
|
17/07/2023
|
farid
|
1716005WL011458
|
farid
|
00415
|
SBIN0030160
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107148497
|
|
farid
|
(000000)
|
|
100
|
SITAMAU
|
MP-16-005-001-002/1099-A
(NAHARGARH)
|
1716005000NRG24170720230157315
|
17/07/2023
|
PrabhuBai
|
1716005WL011458
|
PrabhuBai
|
00415
|
SBIN0030160
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107148497
|
|
PrabhuBai
|
(000000)
|
|
101
|
SITAMAU
|
MP-16-005-001-002/1105
(NAHARGARH)
|
1716005000NRG24170720230157317
|
17/07/2023
|
Jaykishor
|
1716005WL011458
|
Jaykishor
|
00415
|
SBIN0030160
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107148497
|
|
Jaykishor
|
(000000)
|
|
102
|
SITAMAU
|
MP-16-005-001-002/2031
(NAHARGARH)
|
1716005000NRG24170720230157330
|
17/07/2023
|
Guddu
|
1716005WL011458
|
Guddu
|
00415
|
SBIN0030160
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107148497
|
|
Guddu
|
(000000)
|
|
103
|
SITAMAU
|
MP-16-005-001-002/2034
(NAHARGARH)
|
1716005000NRG24170720230157332
|
17/07/2023
|
aslam
|
1716005WL011458
|
aslam
|
00415
|
SBIN0030160
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107148497
|
|
aslam
|
(000000)
|
|
104
|
SITAMAU
|
MP-16-005-001-002/2040
(NAHARGARH)
|
1716005000NRG24170720230157334
|
17/07/2023
|
aamin khan
|
1716005WL011458
|
aamin khan
|
00415
|
SBIN0030160
|
2873
|
2873
|
Rejected
|
22/07/2023
|
|
107148497
|
Account closed
|
|
|
|
105
|
SITAMAU
|
MP-16-005-001-002/2232
(NAHARGARH)
|
1716005000NRG24170720230157352
|
17/07/2023
|
sultan
|
1716005WL011458
|
sultan
|
00415
|
SBIN0030160
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107148497
|
|
sultan
|
(000000)
|
|
106
|
SITAMAU
|
MP-16-005-001-002/671
(NAHARGARH)
|
1716005000NRG24170720230157372
|
17/07/2023
|
Kamal Kharol
|
1716005WL011458
|
Kamal Kharol
|
00415
|
SBIN0030160
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107148497
|
|
KamalKharol
|
(000000)
|
|
107
|
SITAMAU
|
MP-16-005-006-002/66
(KHAJURIMANDA)
|
1716005000NRG24170720230157603
|
17/07/2023
|
tina
|
1716005WL011467
|
tina
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
tina
|
(000000)
|
|
108
|
SITAMAU
|
MP-16-005-007-002/107
(SHAKKARKHEDI)
|
1716005000NRG24170720230157699
|
17/07/2023
|
ghanshyam
|
1716005WL011472
|
ghanshyam
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
ghanshyam
|
(000000)
|
|
109
|
SITAMAU
|
MP-16-005-007-002/107
(SHAKKARKHEDI)
|
1716005000NRG24170720230157698
|
17/07/2023
|
parmeshver
|
1716005WL011472
|
parmeshver
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
parmeshver
|
(000000)
|
|
110
|
SITAMAU
|
MP-16-005-007-002/133
(SHAKKARKHEDI)
|
1716005000NRG24170720230157716
|
17/07/2023
|
DEVILAL
|
1716005WL011472
|
DEVILAL
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
DEVILAL
|
(000000)
|
|
111
|
SITAMAU
|
MP-16-005-007-002/153
(SHAKKARKHEDI)
|
1716005000NRG24170720230157720
|
17/07/2023
|
rajesh
|
1716005WL011472
|
rajesh
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
rajesh
|
(000000)
|
|
112
|
SITAMAU
|
MP-16-005-007-002/172-A
(SHAKKARKHEDI)
|
1716005000NRG24170720230157725
|
17/07/2023
|
PAWAN
|
1716005WL011472
|
PAWAN
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
PAWAN
|
(000000)
|
|
113
|
SITAMAU
|
MP-16-005-007-002/197
(SHAKKARKHEDI)
|
1716005000NRG24170720230157734
|
17/07/2023
|
MUKESH
|
1716005WL011472
|
MUKESH
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
MUKESH
|
(000000)
|
|
114
|
SITAMAU
|
MP-16-005-007-003/14-A
(SHAKKARKHEDI)
|
1716005000NRG24170720230157688
|
17/07/2023
|
Bhopal singh
|
1716005WL011471
|
Bhopal singh
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Bhopalsingh
|
(000000)
|
|
115
|
SITAMAU
|
MP-16-005-007-003/14-A
(SHAKKARKHEDI)
|
1716005000NRG24170720230157689
|
17/07/2023
|
Shakuntla
|
1716005WL011471
|
Shakuntla
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Shakuntla
|
(000000)
|
|
116
|
SITAMAU
|
MP-16-005-007-003/16
(SHAKKARKHEDI)
|
1716005000NRG24170720230157691
|
17/07/2023
|
bagdiram shantilal
|
1716005WL011471
|
bagdiram shantilal
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
bagdiramshantilal
|
(000000)
|
|
117
|
SITAMAU
|
MP-16-005-007-003/4
(SHAKKARKHEDI)
|
1716005000NRG24170720230157693
|
17/07/2023
|
DASHRATH SINGH
|
1716005WL011471
|
DASHRATH SINGH
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
DASHRATHSINGH
|
(000000)
|
|
118
|
SITAMAU
|
MP-16-005-007-003/4
(SHAKKARKHEDI)
|
1716005000NRG24170720230157694
|
17/07/2023
|
DASHRATHSINGH
|
1716005WL011471
|
DASHRATHSINGH
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
DASHRATHSINGH
|
(000000)
|
|
119
|
SITAMAU
|
MP-16-005-007-003/4
(SHAKKARKHEDI)
|
1716005000NRG24170720230157692
|
17/07/2023
|
SHANKARSINGH
|
1716005WL011471
|
SHANKARSINGH
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
SHANKARSINGH
|
(000000)
|
|
120
|
SITAMAU
|
MP-16-005-018-001/140-A
(RAMGARH)
|
1716005000NRG24170720230157617
|
17/07/2023
|
nanalal kachrulal
|
1716005WL011469
|
nanalal kachrulal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
nanalalkachrulal
|
(000000)
|
|
121
|
SITAMAU
|
MP-16-005-018-001/266-A
(RAMGARH)
|
1716005000NRG24170720230157642
|
17/07/2023
|
anil kumar gupta gulab chandra
|
1716005WL011469
|
anil kumar gupta gulab chandra
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
anilkumarguptagulabchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
122
|
SITAMAU
|
MP-16-005-006-002/123-A
(KHAJURIMANDA)
|
1716005000NRG24170720230157591
|
17/07/2023
|
bherulal
|
1716005WL011467
|
bherulal
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
bherulal
|
(000000)
|
|
123
|
SITAMAU
|
MP-16-005-006-002/123-A
(KHAJURIMANDA)
|
1716005000NRG24170720230157593
|
17/07/2023
|
roshan
|
1716005WL011467
|
roshan
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
roshan
|
(000000)
|
|
124
|
SITAMAU
|
MP-16-005-018-001/208
(RAMGARH)
|
1716005000NRG24170720230157634
|
17/07/2023
|
Anil Dhangar
|
1716005WL011469
|
Anil Dhangar
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
AnilDhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
125
|
SITAMAU
|
MP-16-005-079-002/5-C
(BHENSOLA)
|
1716005079NRG24170720230157019
|
17/07/2023
|
pur singh
|
1716005079WL011433
|
pur singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
pursingh
|
(000000)
|
|
126
|
SITAMAU
|
MP-16-005-079-002/5-D
(BHENSOLA)
|
1716005079NRG24170720230157021
|
17/07/2023
|
anita
|
1716005079WL011433
|
anita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
SITAMAU
|
MP-16-005-084-001/366
(GURADIVIJAY)
|
1716005084NRG24170720230155003
|
17/07/2023
|
nagu singh
|
1716005084WL011315
|
nagu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
nagusingh
|
(000000)
|
|
128
|
SITAMAU
|
MP-16-005-084-001/366
(GURADIVIJAY)
|
1716005084NRG24170720230155004
|
17/07/2023
|
nagu singh
|
1716005084WL011315
|
nagu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
nagusingh
|
(000000)
|
|
129
|
SITAMAU
|
MP-16-005-084-001/367
(GURADIVIJAY)
|
1716005084NRG24170720230155005
|
17/07/2023
|
radha bai
|
1716005084WL011315
|
radha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
radhabai
|
(000000)
|
|
130
|
SITAMAU
|
MP-16-005-084-001/367
(GURADIVIJAY)
|
1716005084NRG24170720230155006
|
17/07/2023
|
radha bai
|
1716005084WL011315
|
radha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
radhabai
|
(000000)
|
|
131
|
SITAMAU
|
MP-16-005-084-001/368
(GURADIVIJAY)
|
1716005084NRG24170720230155007
|
17/07/2023
|
pappu singh
|
1716005084WL011315
|
pappu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
pappusingh
|
(000000)
|
|
132
|
SITAMAU
|
MP-16-005-084-001/368
(GURADIVIJAY)
|
1716005084NRG24170720230155008
|
17/07/2023
|
pappu singh
|
1716005084WL011315
|
pappu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
pappusingh
|
(000000)
|
|
133
|
SITAMAU
|
MP-16-005-084-001/369
(GURADIVIJAY)
|
1716005084NRG24170720230155009
|
17/07/2023
|
ishvar singh
|
1716005084WL011315
|
ishvar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
ishvarsingh
|
(000000)
|
|
134
|
SITAMAU
|
MP-16-005-084-001/369
(GURADIVIJAY)
|
1716005084NRG24170720230155010
|
17/07/2023
|
ishvar singh
|
1716005084WL011315
|
ishvar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
ishvarsingh
|
(000000)
|
|
135
|
SITAMAU
|
MP-16-005-084-001/370
(GURADIVIJAY)
|
1716005084NRG24170720230155011
|
17/07/2023
|
bhagvan
|
1716005084WL011315
|
bhagvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
bhagvan
|
(000000)
|
|
136
|
SITAMAU
|
MP-16-005-084-001/370
(GURADIVIJAY)
|
1716005084NRG24170720230155012
|
17/07/2023
|
bhagvan
|
1716005084WL011315
|
bhagvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
bhagvan
|
(000000)
|
|
137
|
SITAMAU
|
MP-16-005-084-001/371
(GURADIVIJAY)
|
1716005084NRG24170720230155013
|
17/07/2023
|
ishvar lal
|
1716005084WL011315
|
ishvar lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
ishvarlal
|
(000000)
|
|
138
|
SITAMAU
|
MP-16-005-084-001/371
(GURADIVIJAY)
|
1716005084NRG24170720230155014
|
17/07/2023
|
ishvar lal
|
1716005084WL011315
|
ishvar lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
ishvarlal
|
(000000)
|
|
139
|
SITAMAU
|
MP-16-005-084-001/372
(GURADIVIJAY)
|
1716005084NRG24170720230155015
|
17/07/2023
|
leela bai
|
1716005084WL011315
|
leela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
leelabai
|
(000000)
|
|
140
|
SITAMAU
|
MP-16-005-084-001/372
(GURADIVIJAY)
|
1716005084NRG24170720230155016
|
17/07/2023
|
leela bai
|
1716005084WL011315
|
leela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
leelabai
|
(000000)
|
|
141
|
SITAMAU
|
MP-16-005-084-001/373
(GURADIVIJAY)
|
1716005084NRG24170720230155017
|
17/07/2023
|
dashrath
|
1716005084WL011315
|
dashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
dashrath
|
(000000)
|
|
142
|
SITAMAU
|
MP-16-005-084-001/373
(GURADIVIJAY)
|
1716005084NRG24170720230155018
|
17/07/2023
|
dashrath
|
1716005084WL011315
|
dashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
dashrath
|
(000000)
|
|
143
|
SITAMAU
|
MP-16-005-084-001/374
(GURADIVIJAY)
|
1716005084NRG24170720230155019
|
17/07/2023
|
danu singh
|
1716005084WL011315
|
danu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
danusingh
|
(000000)
|
|
144
|
SITAMAU
|
MP-16-005-084-001/374
(GURADIVIJAY)
|
1716005084NRG24170720230155020
|
17/07/2023
|
danu singh
|
1716005084WL011315
|
danu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
danusingh
|
(000000)
|
|
145
|
SITAMAU
|
MP-16-005-084-001/376
(GURADIVIJAY)
|
1716005084NRG24170720230155021
|
17/07/2023
|
chander singh
|
1716005084WL011315
|
chander singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
chandersingh
|
(000000)
|
|
146
|
SITAMAU
|
MP-16-005-084-001/376
(GURADIVIJAY)
|
1716005084NRG24170720230155022
|
17/07/2023
|
chander singh
|
1716005084WL011315
|
chander singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
chandersingh
|
(000000)
|
|
147
|
SITAMAU
|
MP-16-005-084-001/377
(GURADIVIJAY)
|
1716005084NRG24170720230155023
|
17/07/2023
|
laxman singh
|
1716005084WL011315
|
laxman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
laxmansingh
|
(000000)
|
|
148
|
SITAMAU
|
MP-16-005-084-001/377
(GURADIVIJAY)
|
1716005084NRG24170720230155024
|
17/07/2023
|
laxman singh
|
1716005084WL011315
|
laxman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
laxmansingh
|
(000000)
|
|
149
|
SITAMAU
|
MP-16-005-084-002/275
(GURADIVIJAY)
|
1716005084NRG24170720230155033
|
17/07/2023
|
mohan bai
|
1716005084WL011315
|
mohan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
mohanbai
|
(000000)
|
|
150
|
SITAMAU
|
MP-16-005-084-002/275
(GURADIVIJAY)
|
1716005084NRG24170720230155034
|
17/07/2023
|
mohan bai
|
1716005084WL011315
|
mohan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
22/07/2023
|
|
107148497
|
No Such Account
|
|
|
|
151
|
SITAMAU
|
MP-16-005-084-002/276
(GURADIVIJAY)
|
1716005084NRG24170720230155035
|
17/07/2023
|
bhagvan singh
|
1716005084WL011315
|
bhagvan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
bhagvansingh
|
(000000)
|
|
152
|
SITAMAU
|
MP-16-005-084-002/276
(GURADIVIJAY)
|
1716005084NRG24170720230155036
|
17/07/2023
|
bhagvan singh
|
1716005084WL011315
|
bhagvan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
bhagvansingh
|
(000000)
|
|
153
|
SITAMAU
|
MP-16-005-084-002/277
(GURADIVIJAY)
|
1716005084NRG24170720230155037
|
17/07/2023
|
sanu bai
|
1716005084WL011315
|
sanu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
sanubai
|
(000000)
|
|
154
|
SITAMAU
|
MP-16-005-084-002/277
(GURADIVIJAY)
|
1716005084NRG24170720230155038
|
17/07/2023
|
sanu bai
|
1716005084WL011315
|
sanu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
sanubai
|
(000000)
|
|
155
|
SITAMAU
|
MP-16-005-084-002/278
(GURADIVIJAY)
|
1716005084NRG24170720230155039
|
17/07/2023
|
vishnu bai
|
1716005084WL011315
|
vishnu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
vishnubai
|
(000000)
|
|
156
|
SITAMAU
|
MP-16-005-084-002/278
(GURADIVIJAY)
|
1716005084NRG24170720230155040
|
17/07/2023
|
vishnu bai
|
1716005084WL011315
|
vishnu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
vishnubai
|
(000000)
|
|
157
|
SITAMAU
|
MP-16-005-084-002/279
(GURADIVIJAY)
|
1716005084NRG24170720230155041
|
17/07/2023
|
kamla bai
|
1716005084WL011315
|
kamla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
kamlabai
|
(000000)
|
|
158
|
SITAMAU
|
MP-16-005-084-002/279
(GURADIVIJAY)
|
1716005084NRG24170720230155042
|
17/07/2023
|
kamla bai
|
1716005084WL011315
|
kamla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
kamlabai
|
(000000)
|
|
159
|
SITAMAU
|
MP-16-005-084-002/280
(GURADIVIJAY)
|
1716005084NRG24170720230155043
|
17/07/2023
|
raju
|
1716005084WL011315
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
raju
|
(000000)
|
|
160
|
SITAMAU
|
MP-16-005-084-002/280
(GURADIVIJAY)
|
1716005084NRG24170720230155044
|
17/07/2023
|
raju
|
1716005084WL011315
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
raju
|
(000000)
|
|
161
|
SITAMAU
|
MP-16-005-084-002/281
(GURADIVIJAY)
|
1716005084NRG24170720230155045
|
17/07/2023
|
raju
|
1716005084WL011315
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
raju
|
(000000)
|
|
162
|
SITAMAU
|
MP-16-005-084-002/281
(GURADIVIJAY)
|
1716005084NRG24170720230155046
|
17/07/2023
|
raju
|
1716005084WL011315
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
163
|
SITAMAU
|
MP-16-005-001-001/66
(NAHARGARH)
|
1716005000NRG24170720230157305
|
17/07/2023
|
Narendra
|
1716005WL011458
|
Narendra
|
00689
|
AUBL0002321
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107148497
|
|
Narendra
|
(000000)
|
|
164
|
SITAMAU
|
MP-16-005-006-002/123-A
(KHAJURIMANDA)
|
1716005000NRG24170720230157592
|
17/07/2023
|
Shambhulal
|
1716005WL011467
|
Shambhulal
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
Shambhulal
|
(000000)
|
|
165
|
SITAMAU
|
MP-16-005-022-002/134-D
(ARNIYAGAUR)
|
1716005000NRG24170720230157444
|
17/07/2023
|
MANGAL SINGH
|
1716005WL011460
|
MANGAL SINGH
|
00689
|
AUBL0002321
|
884
|
884
|
Processed
|
22/07/2023
|
|
107148497
|
|
MANGALSINGH
|
(000000)
|
|
166
|
SITAMAU
|
MP-16-005-098-001/98
(LASUDIYA)
|
1716005000NRG24170720230157587
|
17/07/2023
|
RAHUL
|
1716005WL011466
|
RAHUL
|
00689
|
AUBL0002321
|
884
|
884
|
Processed
|
22/07/2023
|
|
107148497
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
167
|
SITAMAU
|
MP-16-005-098-001/156
(LASUDIYA)
|
1716005000NRG24170720230157565
|
17/07/2023
|
NARAYAN GAYRI
|
1716005WL011466
|
NARAYAN GAYRI
|
00689
|
AUBL0002439
|
884
|
884
|
Processed
|
22/07/2023
|
|
107148497
|
|
NARAYANGAYRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
168
|
SITAMAU
|
MP-16-005-057-001/676
(DIPAKHEDA)
|
1716005000NRG24170720230157542
|
17/07/2023
|
KANWARLAL PRAJAPAT
|
1716005WL011463
|
KANWARLAL PRAJAPAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148497
|
|
KANWARLALPRAJAPAT
|
(000000)
|
|
169
|
SITAMAU
|
MP-16-005-059-001/1000
(BASAI)
|
1716005059NRG24170720230157115
|
17/07/2023
|
Mukesh chouhan
|
1716005059WL011444
|
Mukesh chouhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Mukeshchouhan
|
(000000)
|
|
170
|
SITAMAU
|
MP-16-005-059-001/1000
(BASAI)
|
1716005059NRG24170720230157114
|
17/07/2023
|
Mukesh chouhan
|
1716005059WL011444
|
Mukesh chouhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Mukeshchouhan
|
(000000)
|
|
171
|
SITAMAU
|
MP-16-005-059-001/388-D
(BASAI)
|
1716005059NRG24170720230157121
|
17/07/2023
|
laxaman singh
|
1716005059WL011444
|
laxaman singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
laxamansingh
|
(000000)
|
|
172
|
SITAMAU
|
MP-16-005-059-001/388-D
(BASAI)
|
1716005059NRG24170720230157120
|
17/07/2023
|
laxaman singh
|
1716005059WL011444
|
laxaman singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
laxamansingh
|
(000000)
|
|
173
|
SITAMAU
|
MP-16-005-059-001/388-D
(BASAI)
|
1716005059NRG24170720230157119
|
17/07/2023
|
laxaman singh
|
1716005059WL011444
|
laxaman singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
laxamansingh
|
(000000)
|
|
174
|
SITAMAU
|
MP-16-005-059-001/388-D
(BASAI)
|
1716005059NRG24170720230157118
|
17/07/2023
|
laxaman singh
|
1716005059WL011444
|
laxaman singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
laxamansingh
|
(000000)
|
|
175
|
SITAMAU
|
MP-16-005-059-001/389-A
(BASAI)
|
1716005059NRG24170720230157123
|
17/07/2023
|
vikram singh Gujar
|
1716005059WL011444
|
vikram singh Gujar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
vikramsinghGujar
|
(000000)
|
|
176
|
SITAMAU
|
MP-16-005-059-001/389-A
(BASAI)
|
1716005059NRG24170720230157122
|
17/07/2023
|
vikram singh Gujar
|
1716005059WL011444
|
vikram singh Gujar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
vikramsinghGujar
|
(000000)
|
|
177
|
SITAMAU
|
MP-16-005-059-001/999-D
(BASAI)
|
1716005059NRG24170720230157124
|
17/07/2023
|
vinod Gujar
|
1716005059WL011444
|
vinod Gujar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
vinodGujar
|
(000000)
|
|
178
|
SITAMAU
|
MP-16-005-062-003/231-B
(NATHUKHEDI)
|
1716005000NRG24170720230157775
|
17/07/2023
|
Gangaramjii
|
1716005WL011473
|
Gangaramjii
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Gangaramjii
|
(000000)
|
|
179
|
SITAMAU
|
MP-16-005-062-003/231-B
(NATHUKHEDI)
|
1716005000NRG24170720230157776
|
17/07/2023
|
Gangaramjii
|
1716005WL011473
|
Gangaramjii
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Gangaramjii
|
(000000)
|
|
180
|
SITAMAU
|
MP-16-005-062-003/231-B
(NATHUKHEDI)
|
1716005000NRG24170720230157777
|
17/07/2023
|
Gangaramjii
|
1716005WL011473
|
Gangaramjii
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Gangaramjii
|
(000000)
|
|
181
|
SITAMAU
|
MP-16-005-062-003/231-B
(NATHUKHEDI)
|
1716005000NRG24170720230157778
|
17/07/2023
|
Gangaramjii
|
1716005WL011473
|
Gangaramjii
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Gangaramjii
|
(000000)
|
|
182
|
SITAMAU
|
MP-16-005-062-003/231-B
(NATHUKHEDI)
|
1716005000NRG24170720230157779
|
17/07/2023
|
Gangaramjii
|
1716005WL011473
|
Gangaramjii
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Gangaramjii
|
(000000)
|
|
183
|
SITAMAU
|
MP-16-005-062-003/231-B
(NATHUKHEDI)
|
1716005000NRG24170720230157780
|
17/07/2023
|
Gangaramjii
|
1716005WL011473
|
Gangaramjii
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
Gangaramjii
|
(000000)
|
|
184
|
SITAMAU
|
MP-16-005-065-002/287
(AAMBA)
|
1716005000NRG24170720230157396
|
17/07/2023
|
rukman
|
1716005WL011459
|
rukman
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
rukman
|
(000000)
|
|
185
|
SITAMAU
|
MP-16-005-065-002/287
(AAMBA)
|
1716005000NRG24170720230157397
|
17/07/2023
|
rukman
|
1716005WL011459
|
rukman
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
rukman
|
(000000)
|
|
186
|
SITAMAU
|
MP-16-005-065-002/288
(AAMBA)
|
1716005000NRG24170720230157398
|
17/07/2023
|
pavan
|
1716005WL011459
|
pavan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
pavan
|
(000000)
|
|
187
|
SITAMAU
|
MP-16-005-065-002/288
(AAMBA)
|
1716005000NRG24170720230157399
|
17/07/2023
|
pavan
|
1716005WL011459
|
pavan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
pavan
|
(000000)
|
|
188
|
SITAMAU
|
MP-16-005-065-003/996
(AAMBA)
|
1716005000NRG24170720230157432
|
17/07/2023
|
chensingh
|
1716005WL011459
|
chensingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
chensingh
|
(000000)
|
|
189
|
SITAMAU
|
MP-16-005-065-003/997
(AAMBA)
|
1716005000NRG24170720230157433
|
17/07/2023
|
karan singh
|
1716005WL011459
|
karan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
karansingh
|
(000000)
|
|
190
|
SITAMAU
|
MP-16-005-079-001/116-B
(BHENSOLA)
|
1716005079NRG24170720230156946
|
17/07/2023
|
Prem Bai
|
1716005079WL011433
|
Prem Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
PremBai
|
(000000)
|
|
191
|
SITAMAU
|
MP-16-005-079-001/129-A
(BHENSOLA)
|
1716005079NRG24170720230156948
|
17/07/2023
|
Mohit Singh
|
1716005079WL011433
|
Mohit Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
MohitSingh
|
(000000)
|
|
192
|
SITAMAU
|
MP-16-005-079-001/129-A
(BHENSOLA)
|
1716005079NRG24170720230156949
|
17/07/2023
|
Mohit Singh
|
1716005079WL011433
|
Mohit Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
MohitSingh
|
(000000)
|
|
193
|
SITAMAU
|
MP-16-005-079-001/229-A
(BHENSOLA)
|
1716005079NRG24170720230156967
|
17/07/2023
|
Kushal Puri
|
1716005079WL011433
|
Kushal Puri
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
KushalPuri
|
(000000)
|
|
194
|
SITAMAU
|
MP-16-005-079-001/252-A
(BHENSOLA)
|
1716005079NRG24170720230156972
|
17/07/2023
|
pooja bai
|
1716005079WL011433
|
pooja bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
poojabai
|
(000000)
|
|
195
|
SITAMAU
|
MP-16-005-079-001/35-C
(BHENSOLA)
|
1716005079NRG24170720230156976
|
17/07/2023
|
Man Kuvar
|
1716005079WL011433
|
Man Kuvar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
ManKuvar
|
(000000)
|
|
196
|
SITAMAU
|
MP-16-005-079-001/35-C
(BHENSOLA)
|
1716005079NRG24170720230156975
|
17/07/2023
|
Rugnath Singh
|
1716005079WL011433
|
Rugnath Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
RugnathSingh
|
(000000)
|
|
197
|
SITAMAU
|
MP-16-005-079-001/36-B
(BHENSOLA)
|
1716005079NRG24170720230156977
|
17/07/2023
|
Balvant Singh
|
1716005079WL011433
|
Balvant Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
BalvantSingh
|
(000000)
|
|
198
|
SITAMAU
|
MP-16-005-079-001/36-B
(BHENSOLA)
|
1716005079NRG24170720230156978
|
17/07/2023
|
Prem Bai
|
1716005079WL011433
|
Prem Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
PremBai
|
(000000)
|
|
199
|
SITAMAU
|
MP-16-005-079-001/377-B
(BHENSOLA)
|
1716005079NRG24170720230156979
|
17/07/2023
|
Sajjan Bai
|
1716005079WL011433
|
Sajjan Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
SajjanBai
|
(000000)
|
|
200
|
SITAMAU
|
MP-16-005-079-001/509-B
(BHENSOLA)
|
1716005079NRG24170720230156981
|
17/07/2023
|
Nirmala Kuvar
|
1716005079WL011433
|
Nirmala Kuvar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
NirmalaKuvar
|
(000000)
|
|
201
|
SITAMAU
|
MP-16-005-079-001/509-B
(BHENSOLA)
|
1716005079NRG24170720230156982
|
17/07/2023
|
Nirmala Kuvar
|
1716005079WL011433
|
Nirmala Kuvar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
NirmalaKuvar
|
(000000)
|
|
202
|
SITAMAU
|
MP-16-005-079-001/655-A
(BHENSOLA)
|
1716005079NRG24170720230156991
|
17/07/2023
|
Manju Bai
|
1716005079WL011433
|
Manju Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
ManjuBai
|
(000000)
|
|
203
|
SITAMAU
|
MP-16-005-079-001/655-A
(BHENSOLA)
|
1716005079NRG24170720230156990
|
17/07/2023
|
vikash
|
1716005079WL011433
|
vikash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
vikash
|
(000000)
|
|
204
|
SITAMAU
|
MP-16-005-079-001/85-A
(BHENSOLA)
|
1716005079NRG24170720230157000
|
17/07/2023
|
Kavita Kuvar
|
1716005079WL011433
|
Kavita Kuvar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
KavitaKuvar
|
(000000)
|
|
205
|
SITAMAU
|
MP-16-005-079-001/85-A
(BHENSOLA)
|
1716005079NRG24170720230157001
|
17/07/2023
|
Kavita Kuvar
|
1716005079WL011433
|
Kavita Kuvar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
KavitaKuvar
|
(000000)
|
|
206
|
SITAMAU
|
MP-16-005-079-001/902
(BHENSOLA)
|
1716005079NRG24170720230157006
|
17/07/2023
|
HEMRAJ
|
1716005079WL011433
|
HEMRAJ
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
HEMRAJ
|
(000000)
|
|
207
|
SITAMAU
|
MP-16-005-079-001/915
(BHENSOLA)
|
1716005079NRG24170720230157012
|
17/07/2023
|
Karan Bai
|
1716005079WL011433
|
Karan Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
KaranBai
|
(000000)
|
|
208
|
SITAMAU
|
MP-16-005-106-001/26
(DEOPURABAMNI)
|
1716005000NRG24170720230157470
|
17/07/2023
|
mohan bai
|
1716005WL011461
|
mohan bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
mohanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
209
|
SITAMAU
|
MP-16-005-065-002/294
(AAMBA)
|
1716005000NRG24170720230157409
|
17/07/2023
|
guddi
|
1716005WL011459
|
guddi
|
00697
|
BKID0MG1409
|
1547
|
1547
|
Rejected
|
22/07/2023
|
|
107148497
|
No Such Account
|
|
|
|
210
|
SITAMAU
|
MP-16-005-065-002/294
(AAMBA)
|
1716005000NRG24170720230157410
|
17/07/2023
|
guddi
|
1716005WL011459
|
guddi
|
00697
|
BKID0MG1409
|
1547
|
1547
|
Rejected
|
22/07/2023
|
|
107148497
|
No Such Account
|
|
|
|
211
|
SITAMAU
|
MP-16-005-079-001/116-B
(BHENSOLA)
|
1716005079NRG24170720230156945
|
17/07/2023
|
Pradhan Singh
|
1716005079WL011433
|
Pradhan Singh
|
00697
|
BKID0MG1409
|
663
|
663
|
Rejected
|
22/07/2023
|
|
107148497
|
Account closed
|
|
|
|
212
|
SITAMAU
|
MP-16-005-079-001/205-C
(BHENSOLA)
|
1716005079NRG24170720230156957
|
17/07/2023
|
jamna bai
|
1716005079WL011433
|
jamna bai
|
00697
|
BKID0MG1409
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
jamnabai
|
(000000)
|
|
213
|
SITAMAU
|
MP-16-005-079-003/21-D
(BHENSOLA)
|
1716005079NRG24170720230157033
|
17/07/2023
|
rugnath singh
|
1716005079WL011433
|
rugnath singh
|
00697
|
BKID0MG1409
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
rugnathsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
214
|
SITAMAU
|
MP-16-005-065-002/286
(AAMBA)
|
1716005000NRG24170720230157395
|
17/07/2023
|
GANGA BAI
|
1716005WL011459
|
GANGA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
GANGABAI
|
(000000)
|
|
215
|
SITAMAU
|
MP-16-005-065-002/291
(AAMBA)
|
1716005000NRG24170720230157404
|
17/07/2023
|
GANGA BAI
|
1716005WL011459
|
GANGA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
GANGABAI
|
(000000)
|
|
216
|
SITAMAU
|
MP-16-005-065-002/293
(AAMBA)
|
1716005000NRG24170720230157407
|
17/07/2023
|
GOPAL SEN
|
1716005WL011459
|
GOPAL SEN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
GOPALSEN
|
(000000)
|
|
217
|
SITAMAU
|
MP-16-005-065-002/293
(AAMBA)
|
1716005000NRG24170720230157408
|
17/07/2023
|
GOPAL SEN
|
1716005WL011459
|
GOPAL SEN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
GOPALSEN
|
(000000)
|
|
218
|
SITAMAU
|
MP-16-005-065-002/295
(AAMBA)
|
1716005000NRG24170720230157411
|
17/07/2023
|
PAPPU SINGH
|
1716005WL011459
|
PAPPU SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148497
|
|
PAPPUSINGH
|
(000000)
|
|
219
|
SITAMAU
|
MP-16-005-079-002/5-D
(BHENSOLA)
|
1716005079NRG24170720230157020
|
17/07/2023
|
ganga singh
|
1716005079WL011433
|
ganga singh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148497
|
|
gangasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
220
|
SITAMAU
|
MP-16-005-022-002/72-A
(ARNIYAGAUR)
|
1716005000NRG24170720230157456
|
17/07/2023
|
MAHESH
|
1716005WL011460
|
MAHESH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107148497
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304554
|
304554
|
|
|
|
|
|
|
|