|
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-16-005-035-001/61
(MORKHEDA)
|
1716005000NRG24130620230070386
|
13/06/2023
|
RAMNIVAS KANHELAL
|
1716005WL005791
|
RAMNIVAS KANHELAL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
RAMNIVASKANHELAL
|
(000000)
|
|
2
|
SITAMAU
|
MP-16-005-035-002/57-C
(MORKHEDA)
|
1716005000NRG24130620230070401
|
13/06/2023
|
Vandna
|
1716005WL005791
|
Vandna
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
Vandna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-071-002/62-A
(SEMLI)
|
1716005000NRG24120620230067800
|
13/06/2023
|
lal kunwar
|
1716005WL005550
|
lal kunwar
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391768
|
|
lalkunwar
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-079-002/11-D
(BHENSOLA)
|
1716005000NRG24130620230069511
|
13/06/2023
|
MOH BAI
|
1716005WL005733
|
MOH BAI
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383391768
|
|
MOHBAI
|
(000000)
|
|
5
|
SITAMAU
|
MP-16-005-079-002/30-C
(BHENSOLA)
|
1716005000NRG24130620230069506
|
13/06/2023
|
Bali Bai
|
1716005WL005732
|
Bali Bai
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383391768
|
|
BaliBai
|
(000000)
|
|
6
|
SITAMAU
|
MP-16-005-083-003/48
(DHANDAKHODA)
|
1716005083NRG24130620230068861
|
13/06/2023
|
GUDDI BAI
|
1716005083WL005621
|
GUDDI BAI
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383391768
|
|
GUDDIBAI
|
(000000)
|
|
7
|
SITAMAU
|
MP-16-005-083-004/147
(DHANDAKHODA)
|
1716005083NRG24130620230068854
|
13/06/2023
|
Bhartsingh
|
1716005083WL005620
|
Bhartsingh
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383391768
|
|
Bhartsingh
|
(000000)
|
|
8
|
SITAMAU
|
MP-16-005-084-001/249
(GURADIVIJAY)
|
1716005084NRG24130620230068829
|
13/06/2023
|
mana bai
|
1716005084WL005614
|
mana bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
manabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
9
|
SITAMAU
|
MP-16-005-068-001/185
(DHABLADEVAL)
|
1716005068NRG24130620230068974
|
13/06/2023
|
KARULAL
|
1716005068WL005664
|
KARULAL
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
KARULAL
|
(000000)
|
|
10
|
SITAMAU
|
MP-16-005-068-002/193-A
(DHABLADEVAL)
|
1716005000NRG24130620230069205
|
13/06/2023
|
Banaskunwar wo ishwarsingh
|
1716005WL005685
|
Banaskunwar wo ishwarsingh
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383391768
|
|
Banaskunwarwoishwarsingh
|
(000000)
|
|
11
|
SITAMAU
|
MP-16-005-068-002/212-A
(DHABLADEVAL)
|
1716005000NRG24130620230069207
|
13/06/2023
|
vikaram singh so danu singh
|
1716005WL005685
|
vikaram singh so danu singh
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383391768
|
|
vikaramsinghsodanusingh
|
(000000)
|
|
12
|
SITAMAU
|
MP-16-005-068-002/230
(DHABLADEVAL)
|
1716005000NRG24130620230069212
|
13/06/2023
|
kamal singh
|
1716005WL005685
|
kamal singh
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383391768
|
|
kamalsingh
|
(000000)
|
|
13
|
SITAMAU
|
MP-16-005-068-002/80
(DHABLADEVAL)
|
1716005000NRG24130620230069216
|
13/06/2023
|
teju so aamra
|
1716005WL005685
|
teju so aamra
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383391768
|
|
tejusoaamra
|
(000000)
|
|
14
|
SITAMAU
|
MP-16-005-071-002/139-A
(SEMLI)
|
1716005000NRG24120620230067716
|
13/06/2023
|
BHARATSINGH
|
1716005WL005550
|
BHARATSINGH
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391768
|
|
BHARATSINGH
|
(000000)
|
|
15
|
SITAMAU
|
MP-16-005-071-002/197-B
(SEMLI)
|
1716005000NRG24120620230067791
|
13/06/2023
|
SHIVRAJ SINGH
|
1716005WL005550
|
SHIVRAJ SINGH
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391768
|
|
SHIVRAJSINGH
|
(000000)
|
|
16
|
SITAMAU
|
MP-16-005-071-002/6
(SEMLI)
|
1716005000NRG24120620230067797
|
13/06/2023
|
shamu bai
|
1716005WL005550
|
shamu bai
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391768
|
|
shamubai
|
(000000)
|
|
17
|
SITAMAU
|
MP-16-005-073-001/10
(SEMLIKANKAD)
|
1716005000NRG24130620230069922
|
13/06/2023
|
manju bai
|
1716005WL005773
|
manju bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
manjubai
|
(000000)
|
|
18
|
SITAMAU
|
MP-16-005-073-001/118
(SEMLIKANKAD)
|
1716005000NRG24130620230069928
|
13/06/2023
|
rukmanbai bhuwan
|
1716005WL005773
|
rukmanbai bhuwan
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
rukmanbaibhuwan
|
(000000)
|
|
19
|
SITAMAU
|
MP-16-005-073-001/123
(SEMLIKANKAD)
|
1716005000NRG24130620230069931
|
13/06/2023
|
bhagwanbai ramesh
|
1716005WL005773
|
bhagwanbai ramesh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
bhagwanbairamesh
|
(000000)
|
|
20
|
SITAMAU
|
MP-16-005-073-001/152
(SEMLIKANKAD)
|
1716005000NRG24130620230069934
|
13/06/2023
|
surajmal shankarji
|
1716005WL005773
|
surajmal shankarji
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
surajmalshankarji
|
(000000)
|
|
21
|
SITAMAU
|
MP-16-005-073-001/160
(SEMLIKANKAD)
|
1716005000NRG24130620230069941
|
13/06/2023
|
madansingh shankarsingh
|
1716005WL005773
|
madansingh shankarsingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
madansinghshankarsingh
|
(000000)
|
|
22
|
SITAMAU
|
MP-16-005-073-001/179
(SEMLIKANKAD)
|
1716005000NRG24130620230069949
|
13/06/2023
|
gopalkunwar
|
1716005WL005773
|
gopalkunwar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
gopalkunwar
|
(000000)
|
|
23
|
SITAMAU
|
MP-16-005-073-001/179
(SEMLIKANKAD)
|
1716005000NRG24130620230069948
|
13/06/2023
|
KALUSINGH UDESINGH
|
1716005WL005773
|
KALUSINGH UDESINGH
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
KALUSINGHUDESINGH
|
(000000)
|
|
24
|
SITAMAU
|
MP-16-005-073-001/216
(SEMLIKANKAD)
|
1716005000NRG24130620230069954
|
13/06/2023
|
tikakunwar gokulsingh
|
1716005WL005773
|
tikakunwar gokulsingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
tikakunwargokulsingh
|
(000000)
|
|
25
|
SITAMAU
|
MP-16-005-073-001/232
(SEMLIKANKAD)
|
1716005000NRG24130620230069959
|
13/06/2023
|
nagusingh ratansinghi
|
1716005WL005773
|
nagusingh ratansinghi
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
nagusinghratansinghi
|
(000000)
|
|
26
|
SITAMAU
|
MP-16-005-073-001/236
(SEMLIKANKAD)
|
1716005000NRG24130620230069962
|
13/06/2023
|
sambhulal hiralal
|
1716005WL005773
|
sambhulal hiralal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
sambhulalhiralal
|
(000000)
|
|
27
|
SITAMAU
|
MP-16-005-073-001/275
(SEMLIKANKAD)
|
1716005000NRG24130620230069970
|
13/06/2023
|
shankarsingh shivji
|
1716005WL005773
|
shankarsingh shivji
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
shankarsinghshivji
|
(000000)
|
|
28
|
SITAMAU
|
MP-16-005-073-001/276
(SEMLIKANKAD)
|
1716005000NRG24130620230069971
|
13/06/2023
|
bhanwar kunawar
|
1716005WL005773
|
bhanwar kunawar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
bhanwarkunawar
|
(000000)
|
|
29
|
SITAMAU
|
MP-16-005-073-001/52
(SEMLIKANKAD)
|
1716005000NRG24130620230069991
|
13/06/2023
|
paaribai suryavanshi
|
1716005WL005773
|
paaribai suryavanshi
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
paaribaisuryavanshi
|
(000000)
|
|
30
|
SITAMAU
|
MP-16-005-073-001/70
(SEMLIKANKAD)
|
1716005000NRG24130620230069997
|
13/06/2023
|
sangeeta bai
|
1716005WL005773
|
sangeeta bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
sangeetabai
|
(000000)
|
|
31
|
SITAMAU
|
MP-16-005-073-001/72
(SEMLIKANKAD)
|
1716005000NRG24130620230070001
|
13/06/2023
|
subhankhan mangukhan
|
1716005WL005773
|
subhankhan mangukhan
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
subhankhanmangukhan
|
(000000)
|
|
32
|
SITAMAU
|
MP-16-005-073-001/96
(SEMLIKANKAD)
|
1716005000NRG24130620230070007
|
13/06/2023
|
rukmanbaibalaram
|
1716005WL005773
|
rukmanbaibalaram
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
rukmanbaibalaram
|
(000000)
|
|
33
|
SITAMAU
|
MP-16-005-073-001/97
(SEMLIKANKAD)
|
1716005000NRG24130620230070008
|
13/06/2023
|
nandram salagram
|
1716005WL005773
|
nandram salagram
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
nandramsalagram
|
(000000)
|
|
34
|
SITAMAU
|
MP-16-005-073-001/97-A
(SEMLIKANKAD)
|
1716005000NRG24130620230070012
|
13/06/2023
|
guddibai dilip
|
1716005WL005773
|
guddibai dilip
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
guddibaidilip
|
(000000)
|
|
35
|
SITAMAU
|
MP-16-005-079-001/24-B
(BHENSOLA)
|
1716005000NRG24130620230069492
|
13/06/2023
|
RAFIK
|
1716005WL005731
|
RAFIK
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383391768
|
|
RAFIK
|
(000000)
|
|
36
|
SITAMAU
|
MP-16-005-079-001/31-B
(BHENSOLA)
|
1716005000NRG24130620230069485
|
13/06/2023
|
Seema Bai
|
1716005WL005730
|
Seema Bai
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383391768
|
|
SeemaBai
|
(000000)
|
|
37
|
SITAMAU
|
MP-16-005-079-002/206-A
(BHENSOLA)
|
1716005000NRG24130620230069503
|
13/06/2023
|
Dhapu
|
1716005WL005732
|
Dhapu
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383391768
|
|
Dhapu
|
(000000)
|
|
38
|
SITAMAU
|
MP-16-005-079-003/94
(BHENSOLA)
|
1716005000NRG24130620230069508
|
13/06/2023
|
Radheshyam
|
1716005WL005732
|
Radheshyam
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383391768
|
|
Radheshyam
|
(000000)
|
|
39
|
SITAMAU
|
MP-16-005-083-004/118
(DHANDAKHODA)
|
1716005083NRG24130620230068867
|
13/06/2023
|
SITABAI
|
1716005083WL005625
|
SITABAI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383391768
|
|
SITABAI
|
(000000)
|
|
40
|
SITAMAU
|
MP-16-005-084-001/201-D
(GURADIVIJAY)
|
1716005084NRG24130620230068827
|
13/06/2023
|
Laxman singh
|
1716005084WL005614
|
Laxman singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
Laxmansingh
|
(000000)
|
|
41
|
SITAMAU
|
MP-16-005-092-002/120
(BARDIYAGUJAR)
|
1716005000NRG24130620230069182
|
13/06/2023
|
Bapusingh
|
1716005WL005684
|
Bapusingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
Bapusingh
|
(000000)
|
|
42
|
SITAMAU
|
MP-16-005-092-002/60-A
(BARDIYAGUJAR)
|
1716005000NRG24130620230069187
|
13/06/2023
|
Dashrath
|
1716005WL005684
|
Dashrath
|
00089
|
CBIN0280776
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383391768
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
43
|
SITAMAU
|
MP-16-005-079-003/12-B
(BHENSOLA)
|
1716005000NRG24130620230069486
|
13/06/2023
|
RAMKUNWAR
|
1716005WL005730
|
RAMKUNWAR
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383391768
|
|
RAMKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
SITAMAU
|
MP-16-005-035-002/92-A
(MORKHEDA)
|
1716005000NRG24130620230070406
|
13/06/2023
|
Devkanya Bai
|
1716005WL005791
|
Devkanya Bai
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
DevkanyaBai
|
(000000)
|
|
45
|
SITAMAU
|
MP-16-005-035-002/93
(MORKHEDA)
|
1716005000NRG24130620230070408
|
13/06/2023
|
Shanti Bai
|
1716005WL005791
|
Shanti Bai
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
ShantiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
SITAMAU
|
MP-16-005-083-003/30-A
(DHANDAKHODA)
|
1716005083NRG24130620230068844
|
13/06/2023
|
KAMLSINGH
|
1716005083WL005616
|
KAMLSINGH
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383391768
|
|
KAMLSINGH
|
(000000)
|
|
47
|
SITAMAU
|
MP-16-005-083-003/48
(DHANDAKHODA)
|
1716005083NRG24130620230068860
|
13/06/2023
|
raghu singh laxman singh
|
1716005083WL005621
|
raghu singh laxman singh
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383391768
|
|
raghusinghlaxmansingh
|
(000000)
|
|
48
|
SITAMAU
|
MP-16-005-083-004/66
(DHANDAKHODA)
|
1716005083NRG24130620230068859
|
13/06/2023
|
PARWATIBAI BHERUSINGH
|
1716005083WL005620
|
PARWATIBAI BHERUSINGH
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383391768
|
|
PARWATIBAIBHERUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
49
|
SITAMAU
|
MP-16-005-046-001/410-B
(MORIYAKHEDI)
|
1716005000NRG24120620230067680
|
13/06/2023
|
Jahid
|
1716005WL005549
|
Jahid
|
00152
|
HDFC0000470
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
Jahid
|
(000000)
|
|
50
|
SITAMAU
|
MP-16-005-046-001/410-B
(MORIYAKHEDI)
|
1716005000NRG24120620230067681
|
13/06/2023
|
Ranu
|
1716005WL005549
|
Ranu
|
00152
|
HDFC0000470
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
Ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
51
|
SITAMAU
|
MP-16-005-048-001/249-B
(DHANDEDA)
|
1716005048NRG24120620230068412
|
13/06/2023
|
shyam lal parmar
|
1716005048WL005599
|
shyam lal parmar
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
shyamlalparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
SITAMAU
|
MP-16-005-048-003/20-A
(DHANDEDA)
|
1716005000NRG24130620230069443
|
13/06/2023
|
JASWANTSINGH MADANSINGH
|
1716005WL005725
|
JASWANTSINGH MADANSINGH
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383391768
|
|
JASWANTSINGHMADANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
SITAMAU
|
MP-16-005-073-001/51
(SEMLIKANKAD)
|
1716005000NRG24130620230069989
|
13/06/2023
|
sodan sitaram
|
1716005WL005773
|
sodan sitaram
|
00415
|
SBIN0013003
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383391768
|
|
sodansitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
SITAMAU
|
MP-16-005-073-001/174
(SEMLIKANKAD)
|
1716005000NRG24130620230069946
|
13/06/2023
|
baluram chatarlal
|
1716005WL005773
|
baluram chatarlal
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383391768
|
|
baluramchatarlal
|
(000000)
|
|
55
|
SITAMAU
|
MP-16-005-079-001/11-C
(BHENSOLA)
|
1716005000NRG24130620230069501
|
13/06/2023
|
bhuli bai
|
1716005WL005732
|
bhuli bai
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
383391768
|
|
bhulibai
|
(000000)
|
|
56
|
SITAMAU
|
MP-16-005-079-001/11-C
(BHENSOLA)
|
1716005000NRG24130620230069500
|
13/06/2023
|
bhuli bai
|
1716005WL005732
|
bhuli bai
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
383391768
|
|
bhulibai
|
(000000)
|
|
57
|
SITAMAU
|
MP-16-005-079-001/31-B
(BHENSOLA)
|
1716005000NRG24130620230069484
|
13/06/2023
|
SHIVLAL
|
1716005WL005730
|
SHIVLAL
|
00415
|
SBIN0017113
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
383391768
|
|
SHIVLAL
|
(000000)
|
|
58
|
SITAMAU
|
MP-16-005-079-002/30-C
(BHENSOLA)
|
1716005000NRG24130620230069504
|
13/06/2023
|
Bhuwan
|
1716005WL005732
|
Bhuwan
|
00415
|
SBIN0017113
|
3094
|
3094
|
Rejected
|
17/06/2023
|
|
383391768
|
No Such Account
|
|
|
|
59
|
SITAMAU
|
MP-16-005-079-002/30-C
(BHENSOLA)
|
1716005000NRG24130620230069505
|
13/06/2023
|
Ganga Bai
|
1716005WL005732
|
Ganga Bai
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
383391768
|
|
GangaBai
|
(000000)
|
|
60
|
SITAMAU
|
MP-16-005-079-002/350-B
(BHENSOLA)
|
1716005000NRG24130620230069496
|
13/06/2023
|
LEELABAI
|
1716005WL005731
|
LEELABAI
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
383391768
|
|
LEELABAI
|
(000000)
|
|
61
|
SITAMAU
|
MP-16-005-079-003/78-V
(BHENSOLA)
|
1716005000NRG24130620230069490
|
13/06/2023
|
RANJITSINGH
|
1716005WL005730
|
RANJITSINGH
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
383391768
|
|
RANJITSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
62
|
SITAMAU
|
MP-16-005-021-002/2
(BAJKHEDI)
|
1716005000NRG24130620230069801
|
13/06/2023
|
guddibai
|
1716005WL005759
|
guddibai
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383391768
|
|
guddibai
|
(000000)
|
|
63
|
SITAMAU
|
MP-16-005-021-002/2
(BAJKHEDI)
|
1716005000NRG24130620230069800
|
13/06/2023
|
jagdish
|
1716005WL005759
|
jagdish
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383391768
|
|
jagdish
|
(000000)
|
|
64
|
SITAMAU
|
MP-16-005-035-002/83-A
(MORKHEDA)
|
1716005000NRG24130620230070404
|
13/06/2023
|
Manglesh Rameshwar
|
1716005WL005791
|
Manglesh Rameshwar
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383391768
|
|
MangleshRameshwar
|
(000000)
|
|
65
|
SITAMAU
|
MP-16-005-035-002/92-A
(MORKHEDA)
|
1716005000NRG24130620230070405
|
13/06/2023
|
Jankilal
|
1716005WL005791
|
Jankilal
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383391768
|
|
Jankilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
66
|
SITAMAU
|
MP-16-005-007-001/32-A
(SHAKKARKHEDI)
|
1716005000NRG24120620230067094
|
13/06/2023
|
ARJUN SINGH
|
1716005WL005513
|
ARJUN SINGH
|
00415
|
SBIN0030160
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
383391768
|
|
ARJUNSINGH
|
(000000)
|
|
67
|
SITAMAU
|
MP-16-005-016-002/18-A
(RANAYRA)
|
1716005000NRG24120620230067672
|
13/06/2023
|
nandlal patidar
|
1716005WL005548
|
nandlal patidar
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383391768
|
|
nandlalpatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
68
|
SITAMAU
|
MP-16-005-016-002/19
(RANAYRA)
|
1716005000NRG24120620230067673
|
13/06/2023
|
gopal bhagvan
|
1716005WL005548
|
gopal bhagvan
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
gopalbhagvan
|
(000000)
|
|
69
|
SITAMAU
|
MP-16-005-021-005/113-A
(BAJKHEDI)
|
1716005000NRG24130620230069807
|
13/06/2023
|
KANKU BAI
|
1716005WL005759
|
KANKU BAI
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383391768
|
|
KANKUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
70
|
SITAMAU
|
MP-16-005-046-001/15-D
(MORIYAKHEDI)
|
1716005000NRG24120620230067679
|
13/06/2023
|
Karu singh
|
1716005WL005549
|
Karu singh
|
00666
|
IDFB0041381
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383391768
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
SITAMAU
|
MP-16-005-084-002/129-A
(GURADIVIJAY)
|
1716005084NRG24130620230068839
|
13/06/2023
|
labhu bai
|
1716005084WL005615
|
labhu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
labhubai
|
(000000)
|
|
72
|
SITAMAU
|
MP-16-005-084-002/238-A
(GURADIVIJAY)
|
1716005084NRG24130620230068840
|
13/06/2023
|
Munna bai
|
1716005084WL005615
|
Munna bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391768
|
|
Munnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
73
|
SITAMAU
|
MP-16-005-035-001/110
(MORKHEDA)
|
1716005000NRG24130620230070382
|
13/06/2023
|
Lila Bai
|
1716005WL005791
|
Lila Bai
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
LilaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
SITAMAU
|
MP-16-005-016-002/68
(RANAYRA)
|
1716005000NRG24120620230067678
|
13/06/2023
|
Vinod Kumar
|
1716005WL005548
|
Vinod Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383391768
|
No Such Account
|
|
|
|
75
|
SITAMAU
|
MP-16-005-016-002/68
(RANAYRA)
|
1716005000NRG24120620230067677
|
13/06/2023
|
Vinod Kumar
|
1716005WL005548
|
Vinod Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383391768
|
No Such Account
|
|
|
|
76
|
SITAMAU
|
MP-16-005-079-001/30-D
(BHENSOLA)
|
1716005000NRG24130620230069483
|
13/06/2023
|
Dhapu B ai
|
1716005WL005730
|
Dhapu B ai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383391768
|
|
DhapuBai
|
(000000)
|
|
77
|
SITAMAU
|
MP-16-005-081-002/202-A
(KANAHEDA)
|
1716005000NRG24130620230069669
|
13/06/2023
|
Rukaman bai
|
1716005WL005746
|
Rukaman bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
Rukamanbai
|
(000000)
|
|
78
|
SITAMAU
|
MP-16-005-081-002/202-A
(KANAHEDA)
|
1716005000NRG24130620230069668
|
13/06/2023
|
Rukaman bai
|
1716005WL005746
|
Rukaman bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
Rukamanbai
|
(000000)
|
|
79
|
SITAMAU
|
MP-16-005-081-002/202-A
(KANAHEDA)
|
1716005000NRG24130620230069667
|
13/06/2023
|
Rukaman bai
|
1716005WL005746
|
Rukaman bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
Rukamanbai
|
(000000)
|
|
80
|
SITAMAU
|
MP-16-005-081-002/202-A
(KANAHEDA)
|
1716005000NRG24130620230069666
|
13/06/2023
|
Rukaman bai
|
1716005WL005746
|
Rukaman bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
Rukamanbai
|
(000000)
|
|
81
|
SITAMAU
|
MP-16-005-081-002/202-A
(KANAHEDA)
|
1716005000NRG24130620230069665
|
13/06/2023
|
Rukaman bai
|
1716005WL005746
|
Rukaman bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
Rukamanbai
|
(000000)
|
|
82
|
SITAMAU
|
MP-16-005-081-002/202-A
(KANAHEDA)
|
1716005000NRG24130620230069664
|
13/06/2023
|
Rukaman bai
|
1716005WL005746
|
Rukaman bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
Rukamanbai
|
(000000)
|
|
83
|
SITAMAU
|
MP-16-005-081-002/204-A
(KANAHEDA)
|
1716005000NRG24130620230069676
|
13/06/2023
|
manoher singh
|
1716005WL005746
|
manoher singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
manohersingh
|
(000000)
|
|
84
|
SITAMAU
|
MP-16-005-081-002/204-A
(KANAHEDA)
|
1716005000NRG24130620230069675
|
13/06/2023
|
manoher singh
|
1716005WL005746
|
manoher singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
manohersingh
|
(000000)
|
|
85
|
SITAMAU
|
MP-16-005-081-002/204-A
(KANAHEDA)
|
1716005000NRG24130620230069674
|
13/06/2023
|
manoher singh
|
1716005WL005746
|
manoher singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
manohersingh
|
(000000)
|
|
86
|
SITAMAU
|
MP-16-005-081-002/204-A
(KANAHEDA)
|
1716005000NRG24130620230069673
|
13/06/2023
|
manoher singh
|
1716005WL005746
|
manoher singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
manohersingh
|
(000000)
|
|
87
|
SITAMAU
|
MP-16-005-081-002/204-A
(KANAHEDA)
|
1716005000NRG24130620230069672
|
13/06/2023
|
manoher singh
|
1716005WL005746
|
manoher singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
manohersingh
|
(000000)
|
|
88
|
SITAMAU
|
MP-16-005-081-002/204-A
(KANAHEDA)
|
1716005000NRG24130620230069671
|
13/06/2023
|
manoher singh
|
1716005WL005746
|
manoher singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
manohersingh
|
(000000)
|
|
89
|
SITAMAU
|
MP-16-005-081-002/204-A
(KANAHEDA)
|
1716005000NRG24130620230069670
|
13/06/2023
|
manoher singh
|
1716005WL005746
|
manoher singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
manohersingh
|
(000000)
|
|
90
|
SITAMAU
|
MP-16-005-081-002/207-A
(KANAHEDA)
|
1716005000NRG24130620230069679
|
13/06/2023
|
dhapu bai
|
1716005WL005746
|
dhapu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
dhapubai
|
(000000)
|
|
91
|
SITAMAU
|
MP-16-005-081-002/207-A
(KANAHEDA)
|
1716005000NRG24130620230069678
|
13/06/2023
|
dhapu bai
|
1716005WL005746
|
dhapu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
dhapubai
|
(000000)
|
|
92
|
SITAMAU
|
MP-16-005-081-002/207-A
(KANAHEDA)
|
1716005000NRG24130620230069677
|
13/06/2023
|
dhapu bai
|
1716005WL005746
|
dhapu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
dhapubai
|
(000000)
|
|
93
|
SITAMAU
|
MP-16-005-081-002/207-A
(KANAHEDA)
|
1716005000NRG24130620230069684
|
13/06/2023
|
dhapu bai
|
1716005WL005746
|
dhapu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
dhapubai
|
(000000)
|
|
94
|
SITAMAU
|
MP-16-005-081-002/207-A
(KANAHEDA)
|
1716005000NRG24130620230069683
|
13/06/2023
|
dhapu bai
|
1716005WL005746
|
dhapu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
dhapubai
|
(000000)
|
|
95
|
SITAMAU
|
MP-16-005-081-002/207-A
(KANAHEDA)
|
1716005000NRG24130620230069682
|
13/06/2023
|
dhapu bai
|
1716005WL005746
|
dhapu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
dhapubai
|
(000000)
|
|
96
|
SITAMAU
|
MP-16-005-081-002/207-A
(KANAHEDA)
|
1716005000NRG24130620230069681
|
13/06/2023
|
dhapu bai
|
1716005WL005746
|
dhapu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
dhapubai
|
(000000)
|
|
97
|
SITAMAU
|
MP-16-005-081-002/207-A
(KANAHEDA)
|
1716005000NRG24130620230069680
|
13/06/2023
|
dhapu bai
|
1716005WL005746
|
dhapu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
dhapubai
|
(000000)
|
|
98
|
SITAMAU
|
MP-16-005-081-002/208-A
(KANAHEDA)
|
1716005000NRG24130620230069692
|
13/06/2023
|
mahesh
|
1716005WL005746
|
mahesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
mahesh
|
(000000)
|
|
99
|
SITAMAU
|
MP-16-005-081-002/208-A
(KANAHEDA)
|
1716005000NRG24130620230069691
|
13/06/2023
|
mahesh
|
1716005WL005746
|
mahesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
mahesh
|
(000000)
|
|
100
|
SITAMAU
|
MP-16-005-081-002/208-A
(KANAHEDA)
|
1716005000NRG24130620230069690
|
13/06/2023
|
mahesh
|
1716005WL005746
|
mahesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
mahesh
|
(000000)
|
|
101
|
SITAMAU
|
MP-16-005-081-002/208-A
(KANAHEDA)
|
1716005000NRG24130620230069689
|
13/06/2023
|
mahesh
|
1716005WL005746
|
mahesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
mahesh
|
(000000)
|
|
102
|
SITAMAU
|
MP-16-005-081-002/208-A
(KANAHEDA)
|
1716005000NRG24130620230069688
|
13/06/2023
|
mahesh
|
1716005WL005746
|
mahesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
mahesh
|
(000000)
|
|
103
|
SITAMAU
|
MP-16-005-081-002/208-A
(KANAHEDA)
|
1716005000NRG24130620230069687
|
13/06/2023
|
mahesh
|
1716005WL005746
|
mahesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
mahesh
|
(000000)
|
|
104
|
SITAMAU
|
MP-16-005-081-002/208-A
(KANAHEDA)
|
1716005000NRG24130620230069686
|
13/06/2023
|
mahesh
|
1716005WL005746
|
mahesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
mahesh
|
(000000)
|
|
105
|
SITAMAU
|
MP-16-005-081-002/208-A
(KANAHEDA)
|
1716005000NRG24130620230069685
|
13/06/2023
|
mahesh
|
1716005WL005746
|
mahesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
mahesh
|
(000000)
|
|
106
|
SITAMAU
|
MP-16-005-081-002/209-A
(KANAHEDA)
|
1716005000NRG24130620230069693
|
13/06/2023
|
shiv lal
|
1716005WL005746
|
shiv lal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/06/2023
|
|
383391768
|
|
shivlal
|
(000000)
|
|
107
|
SITAMAU
|
MP-16-005-081-003/965-A
(KANAHEDA)
|
1716005000NRG24130620230069700
|
13/06/2023
|
shyamu bai
|
1716005WL005746
|
shyamu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
shyamubai
|
(000000)
|
|
108
|
SITAMAU
|
MP-16-005-081-003/965-A
(KANAHEDA)
|
1716005000NRG24130620230069699
|
13/06/2023
|
shyamu bai
|
1716005WL005746
|
shyamu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
shyamubai
|
(000000)
|
|
109
|
SITAMAU
|
MP-16-005-081-003/965-A
(KANAHEDA)
|
1716005000NRG24130620230069698
|
13/06/2023
|
shyamu bai
|
1716005WL005746
|
shyamu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
shyamubai
|
(000000)
|
|
110
|
SITAMAU
|
MP-16-005-081-003/965-A
(KANAHEDA)
|
1716005000NRG24130620230069697
|
13/06/2023
|
shyamu bai
|
1716005WL005746
|
shyamu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
shyamubai
|
(000000)
|
|
111
|
SITAMAU
|
MP-16-005-081-003/965-A
(KANAHEDA)
|
1716005000NRG24130620230069696
|
13/06/2023
|
shyamu bai
|
1716005WL005746
|
shyamu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
shyamubai
|
(000000)
|
|
112
|
SITAMAU
|
MP-16-005-081-003/965-A
(KANAHEDA)
|
1716005000NRG24130620230069695
|
13/06/2023
|
shyamu bai
|
1716005WL005746
|
shyamu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
shyamubai
|
(000000)
|
|
113
|
SITAMAU
|
MP-16-005-081-003/965-A
(KANAHEDA)
|
1716005000NRG24130620230069694
|
13/06/2023
|
shyamu bai
|
1716005WL005746
|
shyamu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
shyamubai
|
(000000)
|
|
114
|
SITAMAU
|
MP-16-005-081-003/965-B
(KANAHEDA)
|
1716005000NRG24130620230069703
|
13/06/2023
|
narayan lal
|
1716005WL005746
|
narayan lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
narayanlal
|
(000000)
|
|
115
|
SITAMAU
|
MP-16-005-081-003/965-B
(KANAHEDA)
|
1716005000NRG24130620230069702
|
13/06/2023
|
narayan lal
|
1716005WL005746
|
narayan lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
narayanlal
|
(000000)
|
|
116
|
SITAMAU
|
MP-16-005-081-003/965-B
(KANAHEDA)
|
1716005000NRG24130620230069701
|
13/06/2023
|
narayan lal
|
1716005WL005746
|
narayan lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
narayanlal
|
(000000)
|
|
117
|
SITAMAU
|
MP-16-005-081-003/965-B
(KANAHEDA)
|
1716005000NRG24130620230069707
|
13/06/2023
|
naryan lal
|
1716005WL005746
|
naryan lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
naryanlal
|
(000000)
|
|
118
|
SITAMAU
|
MP-16-005-081-003/965-B
(KANAHEDA)
|
1716005000NRG24130620230069706
|
13/06/2023
|
naryan lal
|
1716005WL005746
|
naryan lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
naryanlal
|
(000000)
|
|
119
|
SITAMAU
|
MP-16-005-081-003/965-B
(KANAHEDA)
|
1716005000NRG24130620230069705
|
13/06/2023
|
naryan lal
|
1716005WL005746
|
naryan lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
naryanlal
|
(000000)
|
|
120
|
SITAMAU
|
MP-16-005-081-003/965-B
(KANAHEDA)
|
1716005000NRG24130620230069704
|
13/06/2023
|
naryan lal
|
1716005WL005746
|
naryan lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
naryanlal
|
(000000)
|
|
121
|
SITAMAU
|
MP-16-005-081-003/966-B
(KANAHEDA)
|
1716005000NRG24130620230069713
|
13/06/2023
|
sema bai
|
1716005WL005746
|
sema bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
semabai
|
(000000)
|
|
122
|
SITAMAU
|
MP-16-005-081-003/966-B
(KANAHEDA)
|
1716005000NRG24130620230069712
|
13/06/2023
|
sema bai
|
1716005WL005746
|
sema bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
semabai
|
(000000)
|
|
123
|
SITAMAU
|
MP-16-005-081-003/966-B
(KANAHEDA)
|
1716005000NRG24130620230069711
|
13/06/2023
|
sema bai
|
1716005WL005746
|
sema bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
semabai
|
(000000)
|
|
124
|
SITAMAU
|
MP-16-005-081-003/966-B
(KANAHEDA)
|
1716005000NRG24130620230069710
|
13/06/2023
|
sema bai
|
1716005WL005746
|
sema bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
semabai
|
(000000)
|
|
125
|
SITAMAU
|
MP-16-005-081-003/966-B
(KANAHEDA)
|
1716005000NRG24130620230069709
|
13/06/2023
|
sema bai
|
1716005WL005746
|
sema bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
semabai
|
(000000)
|
|
126
|
SITAMAU
|
MP-16-005-081-003/966-B
(KANAHEDA)
|
1716005000NRG24130620230069708
|
13/06/2023
|
sema bai
|
1716005WL005746
|
sema bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
semabai
|
(000000)
|
|
127
|
SITAMAU
|
MP-16-005-081-003/966-C
(KANAHEDA)
|
1716005000NRG24130620230069721
|
13/06/2023
|
mangu bai
|
1716005WL005746
|
mangu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
mangubai
|
(000000)
|
|
128
|
SITAMAU
|
MP-16-005-081-003/966-C
(KANAHEDA)
|
1716005000NRG24130620230069720
|
13/06/2023
|
mangu bai
|
1716005WL005746
|
mangu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
mangubai
|
(000000)
|
|
129
|
SITAMAU
|
MP-16-005-081-003/966-C
(KANAHEDA)
|
1716005000NRG24130620230069719
|
13/06/2023
|
mangu bai
|
1716005WL005746
|
mangu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
mangubai
|
(000000)
|
|
130
|
SITAMAU
|
MP-16-005-081-003/966-C
(KANAHEDA)
|
1716005000NRG24130620230069718
|
13/06/2023
|
mangu bai
|
1716005WL005746
|
mangu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
mangubai
|
(000000)
|
|
131
|
SITAMAU
|
MP-16-005-081-003/966-C
(KANAHEDA)
|
1716005000NRG24130620230069717
|
13/06/2023
|
mangu bai
|
1716005WL005746
|
mangu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
mangubai
|
(000000)
|
|
132
|
SITAMAU
|
MP-16-005-081-003/966-C
(KANAHEDA)
|
1716005000NRG24130620230069716
|
13/06/2023
|
mangu bai
|
1716005WL005746
|
mangu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
mangubai
|
(000000)
|
|
133
|
SITAMAU
|
MP-16-005-081-003/966-C
(KANAHEDA)
|
1716005000NRG24130620230069715
|
13/06/2023
|
mangu bai
|
1716005WL005746
|
mangu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
mangubai
|
(000000)
|
|
134
|
SITAMAU
|
MP-16-005-081-003/966-C
(KANAHEDA)
|
1716005000NRG24130620230069714
|
13/06/2023
|
mangu bai
|
1716005WL005746
|
mangu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
mangubai
|
(000000)
|
|
135
|
SITAMAU
|
MP-16-005-081-003/966-D
(KANAHEDA)
|
1716005000NRG24130620230069728
|
13/06/2023
|
balwant singh
|
1716005WL005746
|
balwant singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
balwantsingh
|
(000000)
|
|
136
|
SITAMAU
|
MP-16-005-081-003/966-D
(KANAHEDA)
|
1716005000NRG24130620230069727
|
13/06/2023
|
balwant singh
|
1716005WL005746
|
balwant singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
balwantsingh
|
(000000)
|
|
137
|
SITAMAU
|
MP-16-005-081-003/966-D
(KANAHEDA)
|
1716005000NRG24130620230069726
|
13/06/2023
|
balwant singh
|
1716005WL005746
|
balwant singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
balwantsingh
|
(000000)
|
|
138
|
SITAMAU
|
MP-16-005-081-003/966-D
(KANAHEDA)
|
1716005000NRG24130620230069725
|
13/06/2023
|
balwant singh
|
1716005WL005746
|
balwant singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
balwantsingh
|
(000000)
|
|
139
|
SITAMAU
|
MP-16-005-081-003/966-D
(KANAHEDA)
|
1716005000NRG24130620230069724
|
13/06/2023
|
balwant singh
|
1716005WL005746
|
balwant singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
balwantsingh
|
(000000)
|
|
140
|
SITAMAU
|
MP-16-005-081-003/966-D
(KANAHEDA)
|
1716005000NRG24130620230069723
|
13/06/2023
|
balwant singh
|
1716005WL005746
|
balwant singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
balwantsingh
|
(000000)
|
|
141
|
SITAMAU
|
MP-16-005-081-003/966-D
(KANAHEDA)
|
1716005000NRG24130620230069722
|
13/06/2023
|
balwant singh
|
1716005WL005746
|
balwant singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
balwantsingh
|
(000000)
|
|
142
|
SITAMAU
|
MP-16-005-081-003/967-C
(KANAHEDA)
|
1716005000NRG24130620230069735
|
13/06/2023
|
shiv singh
|
1716005WL005746
|
shiv singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
shivsingh
|
(000000)
|
|
143
|
SITAMAU
|
MP-16-005-081-003/967-C
(KANAHEDA)
|
1716005000NRG24130620230069734
|
13/06/2023
|
shiv singh
|
1716005WL005746
|
shiv singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
shivsingh
|
(000000)
|
|
144
|
SITAMAU
|
MP-16-005-081-003/967-C
(KANAHEDA)
|
1716005000NRG24130620230069733
|
13/06/2023
|
shiv singh
|
1716005WL005746
|
shiv singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
shivsingh
|
(000000)
|
|
145
|
SITAMAU
|
MP-16-005-081-003/967-C
(KANAHEDA)
|
1716005000NRG24130620230069732
|
13/06/2023
|
shiv singh
|
1716005WL005746
|
shiv singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
shivsingh
|
(000000)
|
|
146
|
SITAMAU
|
MP-16-005-081-003/967-C
(KANAHEDA)
|
1716005000NRG24130620230069731
|
13/06/2023
|
shiv singh
|
1716005WL005746
|
shiv singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
shivsingh
|
(000000)
|
|
147
|
SITAMAU
|
MP-16-005-081-003/967-C
(KANAHEDA)
|
1716005000NRG24130620230069730
|
13/06/2023
|
shiv singh
|
1716005WL005746
|
shiv singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
shivsingh
|
(000000)
|
|
148
|
SITAMAU
|
MP-16-005-081-003/967-C
(KANAHEDA)
|
1716005000NRG24130620230069729
|
13/06/2023
|
shiv singh
|
1716005WL005746
|
shiv singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
shivsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
|
149
|
SITAMAU
|
MP-16-005-084-001/580-A
(GURADIVIJAY)
|
1716005084NRG24130620230068836
|
13/06/2023
|
berulal
|
1716005084WL005614
|
berulal
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
berulal
|
(000000)
|
|
150
|
SITAMAU
|
MP-16-005-084-001/580-C
(GURADIVIJAY)
|
1716005084NRG24130620230068838
|
13/06/2023
|
bherulal
|
1716005084WL005614
|
bherulal
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
bherulal
|
(000000)
|
|
151
|
SITAMAU
|
MP-16-005-084-001/580-C
(GURADIVIJAY)
|
1716005084NRG24130620230068837
|
13/06/2023
|
bherulal
|
1716005084WL005614
|
bherulal
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391768
|
|
bherulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
152
|
SITAMAU
|
MP-16-005-071-002/140-A
(SEMLI)
|
1716005000NRG24120620230067718
|
13/06/2023
|
Tufan Singh
|
1716005WL005550
|
Tufan Singh
|
00697
|
BKID0MG1409
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391768
|
|
TufanSingh
|
(000000)
|
|
153
|
SITAMAU
|
MP-16-005-071-002/151-D
(SEMLI)
|
1716005000NRG24120620230067740
|
13/06/2023
|
bal kunwar
|
1716005WL005550
|
bal kunwar
|
00697
|
BKID0MG1409
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391768
|
|
balkunwar
|
(000000)
|
|
154
|
SITAMAU
|
MP-16-005-079-003/223
(BHENSOLA)
|
1716005000NRG24130620230069499
|
13/06/2023
|
NARAYAN SINGH SONDHIYA
|
1716005WL005731
|
NARAYAN SINGH SONDHIYA
|
00697
|
BKID0MG1409
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383391768
|
|
NARAYANSINGHSONDHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
155
|
SITAMAU
|
MP-16-005-046-001/410-C
(MORIYAKHEDI)
|
1716005000NRG24120620230067682
|
13/06/2023
|
Rajak
|
1716005WL005549
|
Rajak
|
00697
|
BKID0MG1413
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391768
|
|
Rajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
156
|
SITAMAU
|
MP-16-005-059-002/1061
(BASAI)
|
1716005059NRG24120620230068174
|
13/06/2023
|
suresh singh
|
1716005059WL005580
|
suresh singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383391768
|
|
sureshsingh
|
(000000)
|
|
157
|
SITAMAU
|
MP-16-005-059-002/1067
(BASAI)
|
1716005059NRG24120620230068178
|
13/06/2023
|
pur singh
|
1716005059WL005580
|
pur singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
16/06/2023
|
|
383391768
|
A/c Blocked or Frozen
|
|
|
|
158
|
SITAMAU
|
MP-16-005-059-002/1067-A
(BASAI)
|
1716005059NRG24120620230068163
|
13/06/2023
|
bharat singh
|
1716005059WL005579
|
bharat singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
16/06/2023
|
|
383391768
|
A/c Blocked or Frozen
|
|
|
|
159
|
SITAMAU
|
MP-16-005-059-002/1068-B
(BASAI)
|
1716005059NRG24120620230068166
|
13/06/2023
|
mangu singh
|
1716005059WL005579
|
mangu singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383391768
|
|
mangusingh
|
(000000)
|
|
160
|
SITAMAU
|
MP-16-005-059-002/1068-B
(BASAI)
|
1716005059NRG24120620230068165
|
13/06/2023
|
mangu singh
|
1716005059WL005579
|
mangu singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383391768
|
|
mangusingh
|
(000000)
|
|
161
|
SITAMAU
|
MP-16-005-059-002/1068-D
(BASAI)
|
1716005000NRG24130620230069147
|
13/06/2023
|
KAMAL SINGH
|
1716005WL005681
|
KAMAL SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383391768
|
|
KAMALSINGH
|
(000000)
|
|
162
|
SITAMAU
|
MP-16-005-059-002/1068-D
(BASAI)
|
1716005000NRG24130620230069146
|
13/06/2023
|
KAMAL SINGH
|
1716005WL005681
|
KAMAL SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383391768
|
|
KAMALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238459
|
238459
|
|
|
|
|
|
|
|