|
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-16-005-068-002/165-C
(DHABLADEVAL)
|
1716005068NRG23090520230502927
|
14/06/2023
|
sharavan so bihari
|
1716005WL0058064
|
sharavan so bihari
|
00089
|
CBIN0280776
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
393286545
|
|
sharavansobihari
|
(000000)
|
|
2
|
SITAMAU
|
MP-16-005-068-002/165-C
(DHABLADEVAL)
|
1716005068NRG23090520230502926
|
14/06/2023
|
sharavan so bihari
|
1716005WL0058064
|
sharavan so bihari
|
00089
|
CBIN0280776
|
816
|
816
|
Processed
|
17/06/2023
|
|
393286545
|
|
sharavansobihari
|
(000000)
|
|
3
|
SITAMAU
|
MP-16-005-074-002/193
(GURADIYAPRATAP)
|
1716005000NRG23040520230501663
|
14/06/2023
|
pushkar
|
1716005WL0057913
|
pushkar
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393286545
|
|
pushkar
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-081-002/23
(KANAHEDA)
|
1716005000NRG23060520230501788
|
14/06/2023
|
Bhgwan Singh Narwarsingh
|
1716005WL0057931
|
Bhgwan Singh Narwarsingh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
5
|
SITAMAU
|
MP-16-005-081-003/758-C
(KANAHEDA)
|
1716005000NRG23060520230501894
|
14/06/2023
|
magan lal
|
1716005WL0057931
|
magan lal
|
00089
|
CBIN0280776
|
1224
|
1224
|
Rejected
|
17/06/2023
|
|
393286545
|
No Such Account
|
|
|
|
6
|
SITAMAU
|
MP-16-005-081-003/758-C
(KANAHEDA)
|
1716005000NRG23060520230501893
|
14/06/2023
|
magan lal
|
1716005WL0057931
|
magan lal
|
00089
|
CBIN0280776
|
1224
|
1224
|
Rejected
|
17/06/2023
|
|
393286545
|
No Such Account
|
|
|
|
7
|
SITAMAU
|
MP-16-005-081-003/758-C
(KANAHEDA)
|
1716005000NRG23060520230501892
|
14/06/2023
|
magan lal
|
1716005WL0057931
|
magan lal
|
00089
|
CBIN0280776
|
1224
|
1224
|
Rejected
|
17/06/2023
|
|
393286545
|
No Such Account
|
|
|
|
8
|
SITAMAU
|
MP-16-005-081-003/758-C
(KANAHEDA)
|
1716005000NRG23060520230501891
|
14/06/2023
|
magan lal
|
1716005WL0057931
|
magan lal
|
00089
|
CBIN0280776
|
1224
|
1224
|
Rejected
|
17/06/2023
|
|
393286545
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
SITAMAU
|
MP-16-005-081-003/758-C
(KANAHEDA)
|
1716005000NRG23060520230501890
|
14/06/2023
|
magan lal
|
1716005WL0057931
|
magan lal
|
00089
|
CBIN0282628
|
1224
|
1224
|
Rejected
|
17/06/2023
|
|
393286545
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
SITAMAU
|
MP-16-005-053-003/39
(BELARA)
|
1716005053NRG23090520230502886
|
14/06/2023
|
balulal
|
1716005WL0058052
|
balulal
|
00415
|
SBIN0030061
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
SITAMAU
|
MP-16-005-081-003/97-B
(KANAHEDA)
|
1716005000NRG23060520230501898
|
14/06/2023
|
Sona kunver
|
1716005WL0057931
|
Sona kunver
|
00697
|
BKID0MG1409
|
1224
|
1224
|
Rejected
|
17/06/2023
|
|
393286545
|
No Such Account
|
|
|
|
12
|
SITAMAU
|
MP-16-005-081-003/97-B
(KANAHEDA)
|
1716005000NRG23060520230501897
|
14/06/2023
|
Sona kunver
|
1716005WL0057931
|
Sona kunver
|
00697
|
BKID0MG1409
|
1224
|
1224
|
Rejected
|
17/06/2023
|
|
393286545
|
No Such Account
|
|
|
|
13
|
SITAMAU
|
MP-16-005-081-003/97-B
(KANAHEDA)
|
1716005000NRG23060520230501896
|
14/06/2023
|
Sona kunver
|
1716005WL0057931
|
Sona kunver
|
00697
|
BKID0MG1409
|
1224
|
1224
|
Rejected
|
17/06/2023
|
|
393286545
|
No Such Account
|
|
|
|
14
|
SITAMAU
|
MP-16-005-081-003/97-B
(KANAHEDA)
|
1716005000NRG23060520230501895
|
14/06/2023
|
Sona kunver
|
1716005WL0057931
|
Sona kunver
|
00697
|
BKID0MG1409
|
1224
|
1224
|
Rejected
|
17/06/2023
|
|
393286545
|
No Such Account
|
|
|
|
15
|
SITAMAU
|
MP-16-005-081-003/97-B
(KANAHEDA)
|
1716005081NRG23090520230502845
|
14/06/2023
|
Sona kunver
|
1716005WL0058041
|
Sona kunver
|
00697
|
BKID0MG1409
|
1224
|
1224
|
Rejected
|
17/06/2023
|
|
393286545
|
No Such Account
|
|
|
|
16
|
SITAMAU
|
MP-16-005-081-003/97-B
(KANAHEDA)
|
1716005081NRG23090520230502844
|
14/06/2023
|
Sona kunver
|
1716005WL0058041
|
Sona kunver
|
00697
|
BKID0MG1409
|
1224
|
1224
|
Rejected
|
17/06/2023
|
|
393286545
|
No Such Account
|
|
|
|
17
|
SITAMAU
|
MP-16-005-081-003/97-B
(KANAHEDA)
|
1716005081NRG23090520230502843
|
14/06/2023
|
Sona kunver
|
1716005WL0058041
|
Sona kunver
|
00697
|
BKID0MG1409
|
1224
|
1224
|
Rejected
|
17/06/2023
|
|
393286545
|
No Such Account
|
|
|
|
18
|
SITAMAU
|
MP-16-005-081-003/97-B
(KANAHEDA)
|
1716005081NRG23090520230502842
|
14/06/2023
|
Sona kunver
|
1716005WL0058041
|
Sona kunver
|
00697
|
BKID0MG1409
|
1224
|
1224
|
Rejected
|
17/06/2023
|
|
393286545
|
No Such Account
|
|
|
|
19
|
SITAMAU
|
MP-16-005-081-003/97-B
(KANAHEDA)
|
1716005081NRG23090520230502841
|
14/06/2023
|
Sona kunver
|
1716005WL0058041
|
Sona kunver
|
00697
|
BKID0MG1409
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
393286545
|
No Such Account
|
|
|
|
20
|
SITAMAU
|
MP-16-005-081-003/97-B
(KANAHEDA)
|
1716005081NRG23090520230502840
|
14/06/2023
|
Sona kunver
|
1716005WL0058041
|
Sona kunver
|
00697
|
BKID0MG1409
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
393286545
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
21
|
SITAMAU
|
MP-16-005-081-001/50-B
(KANAHEDA)
|
1716005000NRG23060520230501785
|
14/06/2023
|
jujar singh
|
1716005WL0057931
|
jujar singh
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
393286545
|
|
jujarsingh
|
(000000)
|
|
22
|
SITAMAU
|
MP-16-005-081-001/974-B
(KANAHEDA)
|
1716005000NRG23060520230501787
|
14/06/2023
|
bahdur singh
|
1716005WL0057931
|
bahdur singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
23
|
SITAMAU
|
MP-16-005-081-001/974-B
(KANAHEDA)
|
1716005000NRG23060520230501786
|
14/06/2023
|
bahdur singh
|
1716005WL0057931
|
bahdur singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
24
|
SITAMAU
|
MP-16-005-081-002/298-C
(KANAHEDA)
|
1716005000NRG23060520230501791
|
14/06/2023
|
karan lal
|
1716005WL0057931
|
karan lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
karanlal
|
(000000)
|
|
25
|
SITAMAU
|
MP-16-005-081-002/298-C
(KANAHEDA)
|
1716005000NRG23060520230501790
|
14/06/2023
|
karan lal
|
1716005WL0057931
|
karan lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
karanlal
|
(000000)
|
|
26
|
SITAMAU
|
MP-16-005-081-002/298-C
(KANAHEDA)
|
1716005000NRG23060520230501789
|
14/06/2023
|
karan lal
|
1716005WL0057931
|
karan lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
karanlal
|
(000000)
|
|
27
|
SITAMAU
|
MP-16-005-081-002/504-C
(KANAHEDA)
|
1716005000NRG23060520230501793
|
14/06/2023
|
Bansh kunver
|
1716005WL0057931
|
Bansh kunver
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
28
|
SITAMAU
|
MP-16-005-081-002/504-C
(KANAHEDA)
|
1716005000NRG23060520230501792
|
14/06/2023
|
Bansh kunver
|
1716005WL0057931
|
Bansh kunver
|
00703
|
AIRP0000001
|
2448
|
2448
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
29
|
SITAMAU
|
MP-16-005-081-003/295-C
(KANAHEDA)
|
1716005000NRG23060520230501809
|
14/06/2023
|
bheru lal
|
1716005WL0057931
|
bheru lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
30
|
SITAMAU
|
MP-16-005-081-003/295-C
(KANAHEDA)
|
1716005000NRG23060520230501808
|
14/06/2023
|
bheru lal
|
1716005WL0057931
|
bheru lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
31
|
SITAMAU
|
MP-16-005-081-003/295-C
(KANAHEDA)
|
1716005000NRG23060520230501807
|
14/06/2023
|
bheru lal
|
1716005WL0057931
|
bheru lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
32
|
SITAMAU
|
MP-16-005-081-003/295-C
(KANAHEDA)
|
1716005000NRG23060520230501806
|
14/06/2023
|
bheru lal
|
1716005WL0057931
|
bheru lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
33
|
SITAMAU
|
MP-16-005-081-003/295-C
(KANAHEDA)
|
1716005000NRG23060520230501805
|
14/06/2023
|
bheru lal
|
1716005WL0057931
|
bheru lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
34
|
SITAMAU
|
MP-16-005-081-003/295-C
(KANAHEDA)
|
1716005000NRG23060520230501804
|
14/06/2023
|
bheru lal
|
1716005WL0057931
|
bheru lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
35
|
SITAMAU
|
MP-16-005-081-003/295-C
(KANAHEDA)
|
1716005000NRG23060520230501803
|
14/06/2023
|
bheru lal
|
1716005WL0057931
|
bheru lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
36
|
SITAMAU
|
MP-16-005-081-003/295-C
(KANAHEDA)
|
1716005000NRG23060520230501802
|
14/06/2023
|
bheru lal
|
1716005WL0057931
|
bheru lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
37
|
SITAMAU
|
MP-16-005-081-003/295-C
(KANAHEDA)
|
1716005000NRG23060520230501801
|
14/06/2023
|
bheru lal
|
1716005WL0057931
|
bheru lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
38
|
SITAMAU
|
MP-16-005-081-003/295-C
(KANAHEDA)
|
1716005000NRG23060520230501800
|
14/06/2023
|
bheru lal
|
1716005WL0057931
|
bheru lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
39
|
SITAMAU
|
MP-16-005-081-003/295-C
(KANAHEDA)
|
1716005000NRG23060520230501799
|
14/06/2023
|
bheru lal
|
1716005WL0057931
|
bheru lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
40
|
SITAMAU
|
MP-16-005-081-003/295-C
(KANAHEDA)
|
1716005000NRG23060520230501798
|
14/06/2023
|
bheru lal
|
1716005WL0057931
|
bheru lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
41
|
SITAMAU
|
MP-16-005-081-003/295-C
(KANAHEDA)
|
1716005000NRG23060520230501797
|
14/06/2023
|
bheru lal
|
1716005WL0057931
|
bheru lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
42
|
SITAMAU
|
MP-16-005-081-003/295-C
(KANAHEDA)
|
1716005000NRG23060520230501796
|
14/06/2023
|
bheru lal
|
1716005WL0057931
|
bheru lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
43
|
SITAMAU
|
MP-16-005-081-003/295-C
(KANAHEDA)
|
1716005000NRG23060520230501795
|
14/06/2023
|
bheru lal
|
1716005WL0057931
|
bheru lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
44
|
SITAMAU
|
MP-16-005-081-003/295-C
(KANAHEDA)
|
1716005000NRG23060520230501794
|
14/06/2023
|
bheru lal
|
1716005WL0057931
|
bheru lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
45
|
SITAMAU
|
MP-16-005-081-003/295-D
(KANAHEDA)
|
1716005000NRG23060520230501825
|
14/06/2023
|
narayan lal
|
1716005WL0057931
|
narayan lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
46
|
SITAMAU
|
MP-16-005-081-003/295-D
(KANAHEDA)
|
1716005000NRG23060520230501824
|
14/06/2023
|
narayan lal
|
1716005WL0057931
|
narayan lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
47
|
SITAMAU
|
MP-16-005-081-003/295-D
(KANAHEDA)
|
1716005000NRG23060520230501823
|
14/06/2023
|
narayan lal
|
1716005WL0057931
|
narayan lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
48
|
SITAMAU
|
MP-16-005-081-003/295-D
(KANAHEDA)
|
1716005000NRG23060520230501822
|
14/06/2023
|
narayan lal
|
1716005WL0057931
|
narayan lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
49
|
SITAMAU
|
MP-16-005-081-003/295-D
(KANAHEDA)
|
1716005000NRG23060520230501821
|
14/06/2023
|
narayan lal
|
1716005WL0057931
|
narayan lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
50
|
SITAMAU
|
MP-16-005-081-003/295-D
(KANAHEDA)
|
1716005000NRG23060520230501820
|
14/06/2023
|
narayan lal
|
1716005WL0057931
|
narayan lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
51
|
SITAMAU
|
MP-16-005-081-003/295-D
(KANAHEDA)
|
1716005000NRG23060520230501819
|
14/06/2023
|
narayan lal
|
1716005WL0057931
|
narayan lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
52
|
SITAMAU
|
MP-16-005-081-003/295-D
(KANAHEDA)
|
1716005000NRG23060520230501818
|
14/06/2023
|
narayan lal
|
1716005WL0057931
|
narayan lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
53
|
SITAMAU
|
MP-16-005-081-003/295-D
(KANAHEDA)
|
1716005000NRG23060520230501817
|
14/06/2023
|
narayan lal
|
1716005WL0057931
|
narayan lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
54
|
SITAMAU
|
MP-16-005-081-003/295-D
(KANAHEDA)
|
1716005000NRG23060520230501816
|
14/06/2023
|
narayan lal
|
1716005WL0057931
|
narayan lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
55
|
SITAMAU
|
MP-16-005-081-003/295-D
(KANAHEDA)
|
1716005000NRG23060520230501815
|
14/06/2023
|
narayan lal
|
1716005WL0057931
|
narayan lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
56
|
SITAMAU
|
MP-16-005-081-003/295-D
(KANAHEDA)
|
1716005000NRG23060520230501814
|
14/06/2023
|
narayan lal
|
1716005WL0057931
|
narayan lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
57
|
SITAMAU
|
MP-16-005-081-003/295-D
(KANAHEDA)
|
1716005000NRG23060520230501813
|
14/06/2023
|
narayan lal
|
1716005WL0057931
|
narayan lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
58
|
SITAMAU
|
MP-16-005-081-003/295-D
(KANAHEDA)
|
1716005000NRG23060520230501812
|
14/06/2023
|
narayan lal
|
1716005WL0057931
|
narayan lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
59
|
SITAMAU
|
MP-16-005-081-003/295-D
(KANAHEDA)
|
1716005000NRG23060520230501811
|
14/06/2023
|
narayan lal
|
1716005WL0057931
|
narayan lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
60
|
SITAMAU
|
MP-16-005-081-003/295-D
(KANAHEDA)
|
1716005000NRG23060520230501810
|
14/06/2023
|
narayan lal
|
1716005WL0057931
|
narayan lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
Account closed
|
|
|
|
61
|
SITAMAU
|
MP-16-005-081-003/296-A
(KANAHEDA)
|
1716005000NRG23060520230501829
|
14/06/2023
|
dariya bai
|
1716005WL0057931
|
dariya bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
dariyabai
|
(000000)
|
|
62
|
SITAMAU
|
MP-16-005-081-003/296-A
(KANAHEDA)
|
1716005000NRG23060520230501828
|
14/06/2023
|
dariya bai
|
1716005WL0057931
|
dariya bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
dariyabai
|
(000000)
|
|
63
|
SITAMAU
|
MP-16-005-081-003/296-A
(KANAHEDA)
|
1716005000NRG23060520230501827
|
14/06/2023
|
dariya bai
|
1716005WL0057931
|
dariya bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
dariyabai
|
(000000)
|
|
64
|
SITAMAU
|
MP-16-005-081-003/296-A
(KANAHEDA)
|
1716005000NRG23060520230501826
|
14/06/2023
|
dariya bai
|
1716005WL0057931
|
dariya bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
dariyabai
|
(000000)
|
|
65
|
SITAMAU
|
MP-16-005-081-003/296-B
(KANAHEDA)
|
1716005000NRG23060520230501830
|
14/06/2023
|
sardar bai
|
1716005WL0057931
|
sardar bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
sardarbai
|
(000000)
|
|
66
|
SITAMAU
|
MP-16-005-081-003/296-C
(KANAHEDA)
|
1716005000NRG23060520230501835
|
14/06/2023
|
gab singh
|
1716005WL0057931
|
gab singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
gabsingh
|
(000000)
|
|
67
|
SITAMAU
|
MP-16-005-081-003/296-C
(KANAHEDA)
|
1716005000NRG23060520230501834
|
14/06/2023
|
gab singh
|
1716005WL0057931
|
gab singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
gabsingh
|
(000000)
|
|
68
|
SITAMAU
|
MP-16-005-081-003/296-C
(KANAHEDA)
|
1716005000NRG23060520230501833
|
14/06/2023
|
gab singh
|
1716005WL0057931
|
gab singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
gabsingh
|
(000000)
|
|
69
|
SITAMAU
|
MP-16-005-081-003/296-C
(KANAHEDA)
|
1716005000NRG23060520230501832
|
14/06/2023
|
gab singh
|
1716005WL0057931
|
gab singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
gabsingh
|
(000000)
|
|
70
|
SITAMAU
|
MP-16-005-081-003/296-C
(KANAHEDA)
|
1716005000NRG23060520230501831
|
14/06/2023
|
gab singh
|
1716005WL0057931
|
gab singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
gabsingh
|
(000000)
|
|
71
|
SITAMAU
|
MP-16-005-081-003/296-D
(KANAHEDA)
|
1716005000NRG23060520230501843
|
14/06/2023
|
Balvant singh
|
1716005WL0057931
|
Balvant singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
72
|
SITAMAU
|
MP-16-005-081-003/296-D
(KANAHEDA)
|
1716005000NRG23060520230501842
|
14/06/2023
|
Balvant singh
|
1716005WL0057931
|
Balvant singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
73
|
SITAMAU
|
MP-16-005-081-003/296-D
(KANAHEDA)
|
1716005000NRG23060520230501841
|
14/06/2023
|
Balvant singh
|
1716005WL0057931
|
Balvant singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
74
|
SITAMAU
|
MP-16-005-081-003/296-D
(KANAHEDA)
|
1716005000NRG23060520230501840
|
14/06/2023
|
Balvant singh
|
1716005WL0057931
|
Balvant singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
75
|
SITAMAU
|
MP-16-005-081-003/296-D
(KANAHEDA)
|
1716005000NRG23060520230501839
|
14/06/2023
|
Balvant singh
|
1716005WL0057931
|
Balvant singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
76
|
SITAMAU
|
MP-16-005-081-003/296-D
(KANAHEDA)
|
1716005000NRG23060520230501838
|
14/06/2023
|
Balvant singh
|
1716005WL0057931
|
Balvant singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
77
|
SITAMAU
|
MP-16-005-081-003/296-D
(KANAHEDA)
|
1716005000NRG23060520230501837
|
14/06/2023
|
Balvant singh
|
1716005WL0057931
|
Balvant singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
78
|
SITAMAU
|
MP-16-005-081-003/296-D
(KANAHEDA)
|
1716005000NRG23060520230501836
|
14/06/2023
|
Balvant singh
|
1716005WL0057931
|
Balvant singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
79
|
SITAMAU
|
MP-16-005-081-003/297-A
(KANAHEDA)
|
1716005000NRG23060520230501846
|
14/06/2023
|
mamta bai
|
1716005WL0057931
|
mamta bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
mamtabai
|
(000000)
|
|
80
|
SITAMAU
|
MP-16-005-081-003/297-A
(KANAHEDA)
|
1716005000NRG23060520230501845
|
14/06/2023
|
mamta bai
|
1716005WL0057931
|
mamta bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
81
|
SITAMAU
|
MP-16-005-081-003/297-A
(KANAHEDA)
|
1716005000NRG23060520230501844
|
14/06/2023
|
mamta bai
|
1716005WL0057931
|
mamta bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
mamtabai
|
(000000)
|
|
82
|
SITAMAU
|
MP-16-005-081-003/297-B
(KANAHEDA)
|
1716005000NRG23060520230501849
|
14/06/2023
|
pur singh
|
1716005WL0057931
|
pur singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
pursingh
|
(000000)
|
|
83
|
SITAMAU
|
MP-16-005-081-003/297-B
(KANAHEDA)
|
1716005000NRG23060520230501848
|
14/06/2023
|
pur singh
|
1716005WL0057931
|
pur singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
pursingh
|
(000000)
|
|
84
|
SITAMAU
|
MP-16-005-081-003/297-B
(KANAHEDA)
|
1716005000NRG23060520230501847
|
14/06/2023
|
pur singh
|
1716005WL0057931
|
pur singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
pursingh
|
(000000)
|
|
85
|
SITAMAU
|
MP-16-005-081-003/297-C
(KANAHEDA)
|
1716005000NRG23060520230501865
|
14/06/2023
|
narayan singh
|
1716005WL0057931
|
narayan singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
86
|
SITAMAU
|
MP-16-005-081-003/297-C
(KANAHEDA)
|
1716005000NRG23060520230501864
|
14/06/2023
|
narayan singh
|
1716005WL0057931
|
narayan singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
87
|
SITAMAU
|
MP-16-005-081-003/297-C
(KANAHEDA)
|
1716005000NRG23060520230501863
|
14/06/2023
|
narayan singh
|
1716005WL0057931
|
narayan singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
88
|
SITAMAU
|
MP-16-005-081-003/297-C
(KANAHEDA)
|
1716005000NRG23060520230501862
|
14/06/2023
|
narayan singh
|
1716005WL0057931
|
narayan singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
89
|
SITAMAU
|
MP-16-005-081-003/297-C
(KANAHEDA)
|
1716005000NRG23060520230501861
|
14/06/2023
|
narayan singh
|
1716005WL0057931
|
narayan singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
90
|
SITAMAU
|
MP-16-005-081-003/297-C
(KANAHEDA)
|
1716005000NRG23060520230501860
|
14/06/2023
|
narayan singh
|
1716005WL0057931
|
narayan singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
91
|
SITAMAU
|
MP-16-005-081-003/297-C
(KANAHEDA)
|
1716005000NRG23060520230501859
|
14/06/2023
|
narayan singh
|
1716005WL0057931
|
narayan singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
92
|
SITAMAU
|
MP-16-005-081-003/297-C
(KANAHEDA)
|
1716005000NRG23060520230501858
|
14/06/2023
|
narayan singh
|
1716005WL0057931
|
narayan singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
93
|
SITAMAU
|
MP-16-005-081-003/297-C
(KANAHEDA)
|
1716005000NRG23060520230501857
|
14/06/2023
|
narayan singh
|
1716005WL0057931
|
narayan singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
94
|
SITAMAU
|
MP-16-005-081-003/297-C
(KANAHEDA)
|
1716005000NRG23060520230501856
|
14/06/2023
|
narayan singh
|
1716005WL0057931
|
narayan singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
95
|
SITAMAU
|
MP-16-005-081-003/297-C
(KANAHEDA)
|
1716005000NRG23060520230501855
|
14/06/2023
|
narayan singh
|
1716005WL0057931
|
narayan singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
96
|
SITAMAU
|
MP-16-005-081-003/297-C
(KANAHEDA)
|
1716005000NRG23060520230501854
|
14/06/2023
|
narayan singh
|
1716005WL0057931
|
narayan singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
97
|
SITAMAU
|
MP-16-005-081-003/297-C
(KANAHEDA)
|
1716005000NRG23060520230501853
|
14/06/2023
|
narayan singh
|
1716005WL0057931
|
narayan singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
98
|
SITAMAU
|
MP-16-005-081-003/297-C
(KANAHEDA)
|
1716005000NRG23060520230501852
|
14/06/2023
|
narayan singh
|
1716005WL0057931
|
narayan singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
99
|
SITAMAU
|
MP-16-005-081-003/297-C
(KANAHEDA)
|
1716005000NRG23060520230501851
|
14/06/2023
|
narayan singh
|
1716005WL0057931
|
narayan singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
100
|
SITAMAU
|
MP-16-005-081-003/297-C
(KANAHEDA)
|
1716005000NRG23060520230501850
|
14/06/2023
|
narayan singh
|
1716005WL0057931
|
narayan singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
101
|
SITAMAU
|
MP-16-005-081-003/297-D
(KANAHEDA)
|
1716005000NRG23060520230501869
|
14/06/2023
|
shiv singh
|
1716005WL0057931
|
shiv singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
shivsingh
|
(000000)
|
|
102
|
SITAMAU
|
MP-16-005-081-003/297-D
(KANAHEDA)
|
1716005000NRG23060520230501868
|
14/06/2023
|
shiv singh
|
1716005WL0057931
|
shiv singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
shivsingh
|
(000000)
|
|
103
|
SITAMAU
|
MP-16-005-081-003/297-D
(KANAHEDA)
|
1716005000NRG23060520230501867
|
14/06/2023
|
shiv singh
|
1716005WL0057931
|
shiv singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
shivsingh
|
(000000)
|
|
104
|
SITAMAU
|
MP-16-005-081-003/297-D
(KANAHEDA)
|
1716005000NRG23060520230501866
|
14/06/2023
|
shiv singh
|
1716005WL0057931
|
shiv singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
shivsingh
|
(000000)
|
|
105
|
SITAMAU
|
MP-16-005-081-003/298-A
(KANAHEDA)
|
1716005000NRG23060520230501871
|
14/06/2023
|
chander singh
|
1716005WL0057931
|
chander singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/06/2023
|
|
393286545
|
A/c Blocked or Frozen
|
|
|
|
106
|
SITAMAU
|
MP-16-005-081-003/298-A
(KANAHEDA)
|
1716005000NRG23060520230501870
|
14/06/2023
|
chander singh
|
1716005WL0057931
|
chander singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
chandersingh
|
(000000)
|
|
107
|
SITAMAU
|
MP-16-005-081-003/298-D
(KANAHEDA)
|
1716005000NRG23060520230501873
|
14/06/2023
|
kamla bai
|
1716005WL0057931
|
kamla bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
kamlabai
|
(000000)
|
|
108
|
SITAMAU
|
MP-16-005-081-003/298-D
(KANAHEDA)
|
1716005000NRG23060520230501872
|
14/06/2023
|
kamla bai
|
1716005WL0057931
|
kamla bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
kamlabai
|
(000000)
|
|
109
|
SITAMAU
|
MP-16-005-081-003/299-A
(KANAHEDA)
|
1716005000NRG23060520230501878
|
14/06/2023
|
shanker lal
|
1716005WL0057931
|
shanker lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
shankerlal
|
(000000)
|
|
110
|
SITAMAU
|
MP-16-005-081-003/299-A
(KANAHEDA)
|
1716005000NRG23060520230501877
|
14/06/2023
|
shanker lal
|
1716005WL0057931
|
shanker lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
shankerlal
|
(000000)
|
|
111
|
SITAMAU
|
MP-16-005-081-003/299-A
(KANAHEDA)
|
1716005000NRG23060520230501876
|
14/06/2023
|
shanker lal
|
1716005WL0057931
|
shanker lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
shankerlal
|
(000000)
|
|
112
|
SITAMAU
|
MP-16-005-081-003/299-A
(KANAHEDA)
|
1716005000NRG23060520230501875
|
14/06/2023
|
shanker lal
|
1716005WL0057931
|
shanker lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
shankerlal
|
(000000)
|
|
113
|
SITAMAU
|
MP-16-005-081-003/299-A
(KANAHEDA)
|
1716005000NRG23060520230501874
|
14/06/2023
|
shanker lal
|
1716005WL0057931
|
shanker lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
shankerlal
|
(000000)
|
|
114
|
SITAMAU
|
MP-16-005-081-003/299-B
(KANAHEDA)
|
1716005000NRG23060520230501880
|
14/06/2023
|
surender singh
|
1716005WL0057931
|
surender singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
surendersingh
|
(000000)
|
|
115
|
SITAMAU
|
MP-16-005-081-003/299-B
(KANAHEDA)
|
1716005000NRG23060520230501879
|
14/06/2023
|
surender singh
|
1716005WL0057931
|
surender singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
surendersingh
|
(000000)
|
|
116
|
SITAMAU
|
MP-16-005-081-003/299-D
(KANAHEDA)
|
1716005000NRG23060520230501884
|
14/06/2023
|
gokul singh
|
1716005WL0057931
|
gokul singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
gokulsingh
|
(000000)
|
|
117
|
SITAMAU
|
MP-16-005-081-003/299-D
(KANAHEDA)
|
1716005000NRG23060520230501883
|
14/06/2023
|
gokul singh
|
1716005WL0057931
|
gokul singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
gokulsingh
|
(000000)
|
|
118
|
SITAMAU
|
MP-16-005-081-003/299-D
(KANAHEDA)
|
1716005000NRG23060520230501882
|
14/06/2023
|
gokul singh
|
1716005WL0057931
|
gokul singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
gokulsingh
|
(000000)
|
|
119
|
SITAMAU
|
MP-16-005-081-003/299-D
(KANAHEDA)
|
1716005000NRG23060520230501881
|
14/06/2023
|
gokul singh
|
1716005WL0057931
|
gokul singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
gokulsingh
|
(000000)
|
|
120
|
SITAMAU
|
MP-16-005-081-003/303-A
(KANAHEDA)
|
1716005000NRG23060520230501885
|
14/06/2023
|
Dhiraj singh
|
1716005WL0057931
|
Dhiraj singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
Dhirajsingh
|
(000000)
|
|
121
|
SITAMAU
|
MP-16-005-081-003/309-A
(KANAHEDA)
|
1716005000NRG23060520230501886
|
14/06/2023
|
shanker singh
|
1716005WL0057931
|
shanker singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393286545
|
|
shankersingh
|
(000000)
|
|
122
|
SITAMAU
|
MP-16-005-081-003/313-A
(KANAHEDA)
|
1716005000NRG23060520230501888
|
14/06/2023
|
sultaan
|
1716005WL0057931
|
sultaan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393286545
|
|
sultaan
|
(000000)
|
|
123
|
SITAMAU
|
MP-16-005-081-003/314-A
(KANAHEDA)
|
1716005000NRG23060520230501889
|
14/06/2023
|
pravati bai
|
1716005WL0057931
|
pravati bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393286545
|
|
pravatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108120
|
108120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133212
|
133212
|
|
|
|
|
|
|
|