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-16-005-030-002/520-A (CHIKALA)
|
1716005000NRG24220820230225149
|
23/08/2023
|
TEENA LALURAM
|
1716005WL017618
|
TEENA LALURAM
|
00048
|
BKID0009133
|
2448
|
2448
|
Processed
|
28/08/2023
|
|
764981505
|
|
TEENALALURAM
|
(000000)
|
2
|
SITAMAU
|
MP-16-005-045-001/361 (KHAJURINAG)
|
1716005000NRG24220820230225263
|
23/08/2023
|
MADANLAL DHANGAR
|
1716005WL017632
|
MADANLAL DHANGAR
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
MADANLALDHANGAR
|
(000000)
|
3
|
SITAMAU
|
MP-16-005-048-001/146-A (DHANDEDA)
|
1716005000NRG24220820230225912
|
23/08/2023
|
mukesh
|
1716005WL017690
|
mukesh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
mukesh
|
(000000)
|
4
|
SITAMAU
|
MP-16-005-048-001/26 (DHANDEDA)
|
1716005000NRG24220820230225888
|
23/08/2023
|
kailash bai
|
1716005WL017689
|
kailash bai
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
kailashbai
|
(000000)
|
5
|
SITAMAU
|
MP-16-005-107-001/28 (DHIKANYA)
|
1716005000NRG24220820230225264
|
23/08/2023
|
RATAN SINGH FATESINGH RAJPOOT
|
1716005WL017633
|
RATAN SINGH FATESINGH RAJPOOT
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
RATANSINGHFATESINGHRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7973
|
7973
|
|
|
|
|
|
|
|
6
|
SITAMAU
|
MP-16-005-060-002/302 (PRATAPPURA)
|
1716005000NRG24220820230225989
|
23/08/2023
|
shyamlal
|
1716005WL017697
|
shyamlal
|
00048
|
BKID0009139
|
880
|
880
|
Processed
|
28/08/2023
|
|
764981505
|
|
shyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
7
|
SITAMAU
|
MP-16-005-067-001/175-C (DHANKHEDI)
|
1716005067NRG24230820230226044
|
23/08/2023
|
shyamsingh
|
1716005067WL017701
|
shyamsingh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
shyamsingh
|
(000000)
|
8
|
SITAMAU
|
MP-16-005-077-001/406-A (DEORIYAVIJAY)
|
1716005000NRG24220820230225166
|
23/08/2023
|
Karan lal bamniya
|
1716005WL017619
|
Karan lal bamniya
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
Karanlalbamniya
|
(000000)
|
9
|
SITAMAU
|
MP-16-005-084-001/385-A (GURADIVIJAY)
|
1716005084NRG24230820230226005
|
23/08/2023
|
shana bai
|
1716005084WL017698
|
shana bai
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764981505
|
|
shanabai
|
(000000)
|
10
|
SITAMAU
|
MP-16-005-084-001/385-A (GURADIVIJAY)
|
1716005084NRG24230820230226006
|
23/08/2023
|
shana bai
|
1716005084WL017698
|
shana bai
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764981505
|
|
shanabai
|
(000000)
|
11
|
SITAMAU
|
MP-16-005-084-001/385-B (GURADIVIJAY)
|
1716005084NRG24230820230226007
|
23/08/2023
|
rajpal singh
|
1716005084WL017698
|
rajpal singh
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764981505
|
|
rajpalsingh
|
(000000)
|
12
|
SITAMAU
|
MP-16-005-084-001/385-B (GURADIVIJAY)
|
1716005084NRG24230820230226008
|
23/08/2023
|
rajpal singh
|
1716005084WL017698
|
rajpal singh
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764981505
|
|
rajpalsingh
|
(000000)
|
13
|
SITAMAU
|
MP-16-005-088-001/62-B (DHALPAT)
|
1716005000NRG24220820230225184
|
23/08/2023
|
Dashrath Singh
|
1716005WL017621
|
Dashrath Singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
DashrathSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
14
|
SITAMAU
|
MP-16-005-060-002/281 (PRATAPPURA)
|
1716005000NRG24220820230225227
|
23/08/2023
|
NARENDRA
|
1716005WL017627
|
NARENDRA
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
NARENDRA
|
(000000)
|
15
|
SITAMAU
|
MP-16-005-077-001/217 (DEORIYAVIJAY)
|
1716005000NRG24220820230225158
|
23/08/2023
|
Kushpa bai
|
1716005WL017619
|
Kushpa bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
Kushpabai
|
(000000)
|
16
|
SITAMAU
|
MP-16-005-077-001/217 (DEORIYAVIJAY)
|
1716005000NRG24220820230225157
|
23/08/2023
|
PAPPU
|
1716005WL017619
|
PAPPU
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
PAPPU
|
(000000)
|
17
|
SITAMAU
|
MP-16-005-077-001/227 (DEORIYAVIJAY)
|
1716005000NRG24220820230225160
|
23/08/2023
|
Nand kunwar
|
1716005WL017619
|
Nand kunwar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
Nandkunwar
|
(000000)
|
18
|
SITAMAU
|
MP-16-005-077-001/227 (DEORIYAVIJAY)
|
1716005000NRG24220820230225161
|
23/08/2023
|
Rajendra singh
|
1716005WL017619
|
Rajendra singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
Rajendrasingh
|
(000000)
|
19
|
SITAMAU
|
MP-16-005-077-001/227 (DEORIYAVIJAY)
|
1716005000NRG24220820230225162
|
23/08/2023
|
Tara
|
1716005WL017619
|
Tara
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
Tara
|
(000000)
|
20
|
SITAMAU
|
MP-16-005-077-001/337 (DEORIYAVIJAY)
|
1716005000NRG24220820230225163
|
23/08/2023
|
Santosh Kunwar
|
1716005WL017619
|
Santosh Kunwar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
SantoshKunwar
|
(000000)
|
21
|
SITAMAU
|
MP-16-005-077-001/60-B (DEORIYAVIJAY)
|
1716005000NRG24220820230225167
|
23/08/2023
|
ANNU KUNWAR
|
1716005WL017619
|
ANNU KUNWAR
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
ANNUKUNWAR
|
(000000)
|
22
|
SITAMAU
|
MP-16-005-080-001/215-A (DHABLABHAGWAL)
|
1716005000NRG24220820230225867
|
23/08/2023
|
Rajesh soni
|
1716005WL017688
|
Rajesh soni
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
28/08/2023
|
|
764981505
|
|
Rajeshsoni
|
(000000)
|
23
|
SITAMAU
|
MP-16-005-084-001/378 (GURADIVIJAY)
|
1716005084NRG24230820230226001
|
23/08/2023
|
sampat bai
|
1716005084WL017698
|
sampat bai
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764981505
|
|
sampatbai
|
(000000)
|
24
|
SITAMAU
|
MP-16-005-084-001/378 (GURADIVIJAY)
|
1716005084NRG24230820230226002
|
23/08/2023
|
sampat bai
|
1716005084WL017698
|
sampat bai
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764981505
|
|
sampatbai
|
(000000)
|
25
|
SITAMAU
|
MP-16-005-084-001/379 (GURADIVIJAY)
|
1716005084NRG24230820230226003
|
23/08/2023
|
fundha nath
|
1716005084WL017698
|
fundha nath
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764981505
|
|
fundhanath
|
(000000)
|
26
|
SITAMAU
|
MP-16-005-084-001/379 (GURADIVIJAY)
|
1716005084NRG24230820230226004
|
23/08/2023
|
fundha nath
|
1716005084WL017698
|
fundha nath
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764981505
|
|
fundhanath
|
(000000)
|
27
|
SITAMAU
|
MP-16-005-084-002/401 (GURADIVIJAY)
|
1716005084NRG24230820230226036
|
23/08/2023
|
kanheya lal
|
1716005084WL017700
|
kanheya lal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
kanheyalal
|
(000000)
|
28
|
SITAMAU
|
MP-16-005-084-002/60-C (GURADIVIJAY)
|
1716005084NRG24230820230226037
|
23/08/2023
|
kailash
|
1716005084WL017700
|
kailash
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
kailash
|
(000000)
|
29
|
SITAMAU
|
MP-16-005-088-001/179 (DHALPAT)
|
1716005000NRG24220820230225170
|
23/08/2023
|
banesingh
|
1716005WL017621
|
banesingh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
banesingh
|
(000000)
|
30
|
SITAMAU
|
MP-16-005-088-001/26-D (DHALPAT)
|
1716005000NRG24220820230225172
|
23/08/2023
|
Danu Singh
|
1716005WL017621
|
Danu Singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
DanuSingh
|
(000000)
|
31
|
SITAMAU
|
MP-16-005-088-001/39-D (DHALPAT)
|
1716005000NRG24220820230225178
|
23/08/2023
|
nirmala
|
1716005WL017621
|
nirmala
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
32
|
SITAMAU
|
MP-16-005-094-001/12 (DALAWADA)
|
1716005000NRG24220820230225275
|
23/08/2023
|
shankarlal
|
1716005WL017634
|
shankarlal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
shankarlal
|
(000000)
|
33
|
SITAMAU
|
MP-16-005-094-001/146-A (DALAWADA)
|
1716005000NRG24220820230225278
|
23/08/2023
|
shivnarayan
|
1716005WL017634
|
shivnarayan
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
shivnarayan
|
(000000)
|
34
|
SITAMAU
|
MP-16-005-094-001/146-A (DALAWADA)
|
1716005000NRG24220820230225279
|
23/08/2023
|
shivnarayan
|
1716005WL017634
|
shivnarayan
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
shivnarayan
|
(000000)
|
35
|
SITAMAU
|
MP-16-005-098-001/171 (LASUDIYA)
|
1716005098NRG24230820230226500
|
23/08/2023
|
Devendra kumar
|
1716005098WL017739
|
Devendra kumar
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
Devendrakumar
|
(000000)
|
36
|
SITAMAU
|
MP-16-005-107-002/126 (DHIKANYA)
|
1716005000NRG24220820230225267
|
23/08/2023
|
roshan
|
1716005WL017633
|
roshan
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
roshan
|
(000000)
|
37
|
SITAMAU
|
MP-16-005-107-002/16 (DHIKANYA)
|
1716005000NRG24220820230225272
|
23/08/2023
|
DIPAK PURI GOSWAMI
|
1716005WL017633
|
DIPAK PURI GOSWAMI
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
DIPAKPURIGOSWAMI
|
(000000)
|
38
|
SITAMAU
|
MP-16-005-107-002/16 (DHIKANYA)
|
1716005000NRG24220820230225271
|
23/08/2023
|
NANDU BAI GOSWAMI
|
1716005WL017633
|
NANDU BAI GOSWAMI
|
00089
|
CBIN0281819
|
442
|
442
|
Processed
|
28/08/2023
|
|
764981505
|
|
NANDUBAIGOSWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
39
|
SITAMAU
|
MP-16-005-080-001/200-A (DHABLABHAGWAL)
|
1716005000NRG24220820230225866
|
23/08/2023
|
krishnakunvar
|
1716005WL017688
|
krishnakunvar
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
krishnakunvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
40
|
SITAMAU
|
MP-16-005-048-001/249-B (DHANDEDA)
|
1716005000NRG24220820230225921
|
23/08/2023
|
shyam lal parmar
|
1716005WL017690
|
shyam lal parmar
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
shyamlalparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
41
|
SITAMAU
|
MP-16-005-040-001/407-A (PATLASIKALAN)
|
1716005000NRG24220820230225237
|
23/08/2023
|
SAPNA
|
1716005WL017628
|
SAPNA
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
SAPNA
|
(000000)
|
42
|
SITAMAU
|
MP-16-005-048-001/191 (DHANDEDA)
|
1716005000NRG24220820230225883
|
23/08/2023
|
ANIL
|
1716005WL017689
|
ANIL
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
ANIL
|
(000000)
|
43
|
SITAMAU
|
MP-16-005-048-001/2-A (DHANDEDA)
|
1716005000NRG24220820230225914
|
23/08/2023
|
prmand
|
1716005WL017690
|
prmand
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
prmand
|
(000000)
|
44
|
SITAMAU
|
MP-16-005-048-001/4-B (DHANDEDA)
|
1716005000NRG24220820230225891
|
23/08/2023
|
bheru lal
|
1716005WL017689
|
bheru lal
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
bherulal
|
(000000)
|
45
|
SITAMAU
|
MP-16-005-048-001/56-C (DHANDEDA)
|
1716005000NRG24220820230225895
|
23/08/2023
|
mahendra singh
|
1716005WL017689
|
mahendra singh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
mahendrasingh
|
(000000)
|
46
|
SITAMAU
|
MP-16-005-048-001/99-B (DHANDEDA)
|
1716005000NRG24220820230225908
|
23/08/2023
|
dinesh
|
1716005WL017689
|
dinesh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
47
|
SITAMAU
|
MP-16-005-080-001/215-A (DHABLABHAGWAL)
|
1716005000NRG24220820230225868
|
23/08/2023
|
Kavita
|
1716005WL017688
|
Kavita
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764981505
|
|
Kavita
|
(000000)
|
48
|
SITAMAU
|
MP-16-005-084-002/400-D (GURADIVIJAY)
|
1716005084NRG24230820230226034
|
23/08/2023
|
dasrath isngh
|
1716005084WL017700
|
dasrath isngh
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
dasrathisngh
|
(000000)
|
49
|
SITAMAU
|
MP-16-005-084-002/400-D (GURADIVIJAY)
|
1716005084NRG24230820230226035
|
23/08/2023
|
dasrath isngh
|
1716005084WL017700
|
dasrath isngh
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
dasrathisngh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
50
|
SITAMAU
|
MP-16-005-021-002/65 (BAJKHEDI)
|
1716005000NRG24220820230225982
|
23/08/2023
|
karan
|
1716005WL017693
|
karan
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
karan
|
(000000)
|
51
|
SITAMAU
|
MP-16-005-021-002/91 (BAJKHEDI)
|
1716005000NRG24220820230225211
|
23/08/2023
|
pankabai
|
1716005WL017626
|
pankabai
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
pankabai
|
(000000)
|
52
|
SITAMAU
|
MP-16-005-021-002/91 (BAJKHEDI)
|
1716005000NRG24220820230225212
|
23/08/2023
|
pankabai
|
1716005WL017626
|
pankabai
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
pankabai
|
(000000)
|
53
|
SITAMAU
|
MP-16-005-027-002/119-A (KHAJURIGOAD)
|
1716005000NRG24220820230225931
|
23/08/2023
|
KAILASH
|
1716005WL017691
|
KAILASH
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
KAILASH
|
(000000)
|
54
|
SITAMAU
|
MP-16-005-027-002/202 (KHAJURIGOAD)
|
1716005000NRG24220820230225938
|
23/08/2023
|
SOHAN BAI
|
1716005WL017691
|
SOHAN BAI
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
SOHANBAI
|
(000000)
|
55
|
SITAMAU
|
MP-16-005-027-002/202 (KHAJURIGOAD)
|
1716005000NRG24220820230225939
|
23/08/2023
|
SOHAN BAI
|
1716005WL017691
|
SOHAN BAI
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
SOHANBAI
|
(000000)
|
56
|
SITAMAU
|
MP-16-005-040-001/359 (PATLASIKALAN)
|
1716005000NRG24220820230225234
|
23/08/2023
|
DILIP
|
1716005WL017628
|
DILIP
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
DILIP
|
(000000)
|
57
|
SITAMAU
|
MP-16-005-048-001/247-A (DHANDEDA)
|
1716005000NRG24220820230225919
|
23/08/2023
|
SUNITABAI
|
1716005WL017690
|
SUNITABAI
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
SUNITABAI
|
(000000)
|
58
|
SITAMAU
|
MP-16-005-098-001/114 (LASUDIYA)
|
1716005098NRG24230820230226498
|
23/08/2023
|
Sangeeta bai
|
1716005098WL017739
|
Sangeeta bai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
Sangeetabai
|
(000000)
|
59
|
SITAMAU
|
MP-16-005-098-001/44-C (LASUDIYA)
|
1716005098NRG24230820230226507
|
23/08/2023
|
Kamla bai
|
1716005098WL017739
|
Kamla bai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
Kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
60
|
SITAMAU
|
MP-16-005-018-002/43-B (RAMGARH)
|
1716005000NRG24220820230225962
|
23/08/2023
|
RASANA
|
1716005WL017692
|
RASANA
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
RASANA
|
(000000)
|
61
|
SITAMAU
|
MP-16-005-018-002/6 (RAMGARH)
|
1716005000NRG24220820230225965
|
23/08/2023
|
Jagdish
|
1716005WL017692
|
Jagdish
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
Jagdish
|
(000000)
|
62
|
SITAMAU
|
MP-16-005-021-002/35-A (BAJKHEDI)
|
1716005000NRG24220820230225208
|
23/08/2023
|
BABULAL
|
1716005WL017626
|
BABULAL
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
BABULAL
|
(000000)
|
63
|
SITAMAU
|
MP-16-005-021-002/90 (BAJKHEDI)
|
1716005000NRG24220820230225209
|
23/08/2023
|
dulesingh
|
1716005WL017626
|
dulesingh
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
dulesingh
|
(000000)
|
64
|
SITAMAU
|
MP-16-005-027-002/144 (KHAJURIGOAD)
|
1716005000NRG24220820230225936
|
23/08/2023
|
SHYAMU BAI RATHOUR
|
1716005WL017691
|
SHYAMU BAI RATHOUR
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
SHYAMUBAIRATHOUR
|
(000000)
|
65
|
SITAMAU
|
MP-16-005-027-002/228 (KHAJURIGOAD)
|
1716005000NRG24220820230225944
|
23/08/2023
|
DEEPAK RATHORE
|
1716005WL017691
|
DEEPAK RATHORE
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
DEEPAKRATHORE
|
(000000)
|
66
|
SITAMAU
|
MP-16-005-027-002/269-A (KHAJURIGOAD)
|
1716005000NRG24220820230225946
|
23/08/2023
|
ANJU
|
1716005WL017691
|
ANJU
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
ANJU
|
(000000)
|
67
|
SITAMAU
|
MP-16-005-027-002/269-A (KHAJURIGOAD)
|
1716005000NRG24220820230225945
|
23/08/2023
|
KUSHALI BAI
|
1716005WL017691
|
KUSHALI BAI
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
KUSHALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
68
|
SITAMAU
|
MP-16-005-019-001/32 (GADARIYA)
|
1716005019NRG24230820230226193
|
23/08/2023
|
VIJAY SURAVANSHI
|
1716005019WL017718
|
VIJAY SURAVANSHI
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
VIJAYSURAVANSHI
|
(000000)
|
69
|
SITAMAU
|
MP-16-005-021-002/64 (BAJKHEDI)
|
1716005000NRG24220820230225981
|
23/08/2023
|
jagadish
|
1716005WL017693
|
jagadish
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
jagadish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
70
|
SITAMAU
|
MP-16-005-018-002/60-B (RAMGARH)
|
1716005000NRG24220820230225966
|
23/08/2023
|
GOUTAM
|
1716005WL017692
|
GOUTAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
GOUTAM
|
(000000)
|
71
|
SITAMAU
|
MP-16-005-084-001/24-A (GURADIVIJAY)
|
1716005084NRG24230820230225990
|
23/08/2023
|
madan nath
|
1716005084WL017698
|
madan nath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764981505
|
|
madannath
|
(000000)
|
72
|
SITAMAU
|
MP-16-005-084-001/24-A (GURADIVIJAY)
|
1716005084NRG24230820230225991
|
23/08/2023
|
madan nath
|
1716005084WL017698
|
madan nath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764981505
|
|
madannath
|
(000000)
|
73
|
SITAMAU
|
MP-16-005-084-001/24-B (GURADIVIJAY)
|
1716005084NRG24230820230225992
|
23/08/2023
|
gordhan nath
|
1716005084WL017698
|
gordhan nath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764981505
|
|
gordhannath
|
(000000)
|
74
|
SITAMAU
|
MP-16-005-084-001/24-B (GURADIVIJAY)
|
1716005084NRG24230820230225993
|
23/08/2023
|
gordhan nath
|
1716005084WL017698
|
gordhan nath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764981505
|
|
gordhannath
|
(000000)
|
75
|
SITAMAU
|
MP-16-005-084-001/24-C (GURADIVIJAY)
|
1716005084NRG24230820230225994
|
23/08/2023
|
dharu nath
|
1716005084WL017698
|
dharu nath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764981505
|
|
dharunath
|
(000000)
|
76
|
SITAMAU
|
MP-16-005-084-001/24-C (GURADIVIJAY)
|
1716005084NRG24230820230225995
|
23/08/2023
|
dharu nath
|
1716005084WL017698
|
dharu nath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764981505
|
|
dharunath
|
(000000)
|
77
|
SITAMAU
|
MP-16-005-084-001/24-D (GURADIVIJAY)
|
1716005084NRG24230820230225996
|
23/08/2023
|
umrav nath
|
1716005084WL017698
|
umrav nath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764981505
|
|
umravnath
|
(000000)
|
78
|
SITAMAU
|
MP-16-005-084-001/24-D (GURADIVIJAY)
|
1716005084NRG24230820230225997
|
23/08/2023
|
umrav nath
|
1716005084WL017698
|
umrav nath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764981505
|
|
umravnath
|
(000000)
|
79
|
SITAMAU
|
MP-16-005-084-001/25-A (GURADIVIJAY)
|
1716005084NRG24230820230225998
|
23/08/2023
|
sharma nath
|
1716005084WL017698
|
sharma nath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764981505
|
|
sharmanath
|
(000000)
|
80
|
SITAMAU
|
MP-16-005-084-001/25-A (GURADIVIJAY)
|
1716005084NRG24230820230225999
|
23/08/2023
|
sharma nath
|
1716005084WL017698
|
sharma nath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764981505
|
|
sharmanath
|
(000000)
|
81
|
SITAMAU
|
MP-16-005-084-001/25-B (GURADIVIJAY)
|
1716005084NRG24230820230226000
|
23/08/2023
|
kailash nath
|
1716005084WL017698
|
kailash nath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764981505
|
|
kailashnath
|
(000000)
|
82
|
SITAMAU
|
MP-16-005-084-002/187-A (GURADIVIJAY)
|
1716005084NRG24230820230226020
|
23/08/2023
|
gordhan singh
|
1716005084WL017699
|
gordhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
gordhansingh
|
(000000)
|
83
|
SITAMAU
|
MP-16-005-084-002/187-A (GURADIVIJAY)
|
1716005084NRG24230820230226021
|
23/08/2023
|
gordhan singh
|
1716005084WL017699
|
gordhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
gordhansingh
|
(000000)
|
84
|
SITAMAU
|
MP-16-005-084-002/187-A (GURADIVIJAY)
|
1716005084NRG24230820230226022
|
23/08/2023
|
gordhan singh
|
1716005084WL017699
|
gordhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
gordhansingh
|
(000000)
|
85
|
SITAMAU
|
MP-16-005-084-002/187-A (GURADIVIJAY)
|
1716005084NRG24230820230226023
|
23/08/2023
|
gordhan singh
|
1716005084WL017699
|
gordhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
gordhansingh
|
(000000)
|
86
|
SITAMAU
|
MP-16-005-084-002/187-A (GURADIVIJAY)
|
1716005084NRG24230820230226024
|
23/08/2023
|
gordhan singh
|
1716005084WL017699
|
gordhan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/08/2023
|
|
764981505
|
|
gordhansingh
|
(000000)
|
87
|
SITAMAU
|
MP-16-005-084-002/24-A (GURADIVIJAY)
|
1716005084NRG24230820230226025
|
23/08/2023
|
bhagvan lal
|
1716005084WL017699
|
bhagvan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
bhagvanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
88
|
SITAMAU
|
MP-16-005-018-002/38-A (RAMGARH)
|
1716005000NRG24220820230225957
|
23/08/2023
|
bhagu bai
|
1716005WL017692
|
bhagu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
bhagubai
|
(000000)
|
89
|
SITAMAU
|
MP-16-005-021-002/16 (BAJKHEDI)
|
1716005000NRG24220820230225205
|
23/08/2023
|
kamka bai
|
1716005WL017626
|
kamka bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
kamkabai
|
(000000)
|
90
|
SITAMAU
|
MP-16-005-021-002/26 (BAJKHEDI)
|
1716005000NRG24220820230225206
|
23/08/2023
|
jawan singh
|
1716005WL017626
|
jawan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
jawansingh
|
(000000)
|
91
|
SITAMAU
|
MP-16-005-021-002/26 (BAJKHEDI)
|
1716005000NRG24220820230225207
|
23/08/2023
|
sunny bai
|
1716005WL017626
|
sunny bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
sunnybai
|
(000000)
|
92
|
SITAMAU
|
MP-16-005-021-002/90 (BAJKHEDI)
|
1716005000NRG24220820230225210
|
23/08/2023
|
kali bai
|
1716005WL017626
|
kali bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
kalibai
|
(000000)
|
93
|
SITAMAU
|
MP-16-005-067-001/122-B (DHANKHEDI)
|
1716005067NRG24230820230226048
|
23/08/2023
|
Nepal singh
|
1716005067WL017702
|
Nepal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
Nepalsingh
|
(000000)
|
94
|
SITAMAU
|
MP-16-005-067-001/156-B (DHANKHEDI)
|
1716005067NRG24230820230226055
|
23/08/2023
|
Bhagwan singh
|
1716005067WL017702
|
Bhagwan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
Bhagwansingh
|
(000000)
|
95
|
SITAMAU
|
MP-16-005-067-001/186 (DHANKHEDI)
|
1716005067NRG24230820230226056
|
23/08/2023
|
Dashrath Singh dewda
|
1716005067WL017702
|
Dashrath Singh dewda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
DashrathSinghdewda
|
(000000)
|
96
|
SITAMAU
|
MP-16-005-067-001/191-A (DHANKHEDI)
|
1716005067NRG24230820230226057
|
23/08/2023
|
Kamal singh
|
1716005067WL017702
|
Kamal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
Kamalsingh
|
(000000)
|
97
|
SITAMAU
|
MP-16-005-067-001/191-A (DHANKHEDI)
|
1716005067NRG24230820230226058
|
23/08/2023
|
Kamal singh
|
1716005067WL017702
|
Kamal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
Kamalsingh
|
(000000)
|
98
|
SITAMAU
|
MP-16-005-067-001/191-A (DHANKHEDI)
|
1716005067NRG24230820230226059
|
23/08/2023
|
Kamal singh
|
1716005067WL017702
|
Kamal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
Kamalsingh
|
(000000)
|
99
|
SITAMAU
|
MP-16-005-067-001/191-A (DHANKHEDI)
|
1716005067NRG24230820230226060
|
23/08/2023
|
Kamal singh
|
1716005067WL017702
|
Kamal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
Kamalsingh
|
(000000)
|
100
|
SITAMAU
|
MP-16-005-067-001/239-A (DHANKHEDI)
|
1716005067NRG24230820230226064
|
23/08/2023
|
Puran lal
|
1716005067WL017702
|
Puran lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
Puranlal
|
(000000)
|
101
|
SITAMAU
|
MP-16-005-067-001/30-C (DHANKHEDI)
|
1716005067NRG24230820230226066
|
23/08/2023
|
Govind das
|
1716005067WL017702
|
Govind das
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
Govinddas
|
(000000)
|
102
|
SITAMAU
|
MP-16-005-067-001/30-C (DHANKHEDI)
|
1716005067NRG24230820230226067
|
23/08/2023
|
Jyoti
|
1716005067WL017702
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
Jyoti
|
(000000)
|
103
|
SITAMAU
|
MP-16-005-067-001/39-D (DHANKHEDI)
|
1716005067NRG24230820230226069
|
23/08/2023
|
Sandeep
|
1716005067WL017702
|
Sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
Sandeep
|
(000000)
|
104
|
SITAMAU
|
MP-16-005-067-001/39-D (DHANKHEDI)
|
1716005067NRG24230820230226070
|
23/08/2023
|
Sandeep
|
1716005067WL017702
|
Sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
Sandeep
|
(000000)
|
105
|
SITAMAU
|
MP-16-005-067-001/45-A (DHANKHEDI)
|
1716005067NRG24230820230226071
|
23/08/2023
|
Parwat singh
|
1716005067WL017702
|
Parwat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
Parwatsingh
|
(000000)
|
106
|
SITAMAU
|
MP-16-005-067-001/45-A (DHANKHEDI)
|
1716005067NRG24230820230226072
|
23/08/2023
|
Vishnu bai
|
1716005067WL017702
|
Vishnu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
Vishnubai
|
(000000)
|
107
|
SITAMAU
|
MP-16-005-084-002/400 (GURADIVIJAY)
|
1716005084NRG24230820230226026
|
23/08/2023
|
Dasrath singh
|
1716005084WL017700
|
Dasrath singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
Dasrathsingh
|
(000000)
|
108
|
SITAMAU
|
MP-16-005-084-002/400 (GURADIVIJAY)
|
1716005084NRG24230820230226027
|
23/08/2023
|
Dasrath singh
|
1716005084WL017700
|
Dasrath singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
Dasrathsingh
|
(000000)
|
109
|
SITAMAU
|
MP-16-005-088-001/179 (DHALPAT)
|
1716005000NRG24220820230225171
|
23/08/2023
|
mana bai
|
1716005WL017621
|
mana bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
manabai
|
(000000)
|
110
|
SITAMAU
|
MP-16-005-088-001/33-D (DHALPAT)
|
1716005000NRG24220820230225177
|
23/08/2023
|
sangita bai
|
1716005WL017621
|
sangita bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
sangitabai
|
(000000)
|
111
|
SITAMAU
|
MP-16-005-088-001/41-C (DHALPAT)
|
1716005000NRG24220820230225179
|
23/08/2023
|
Anand bai
|
1716005WL017621
|
Anand bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
Anandbai
|
(000000)
|
112
|
SITAMAU
|
MP-16-005-088-001/44-B (DHALPAT)
|
1716005000NRG24220820230225180
|
23/08/2023
|
Anita kunwar
|
1716005WL017621
|
Anita kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
Anitakunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
113
|
SITAMAU
|
MP-16-005-084-001/341-A (GURADIVIJAY)
|
1716005084NRG24230820230226010
|
23/08/2023
|
shankar singh
|
1716005084WL017699
|
shankar singh
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
shankarsingh
|
(000000)
|
114
|
SITAMAU
|
MP-16-005-084-001/341-A (GURADIVIJAY)
|
1716005084NRG24230820230226011
|
23/08/2023
|
shankar singh
|
1716005084WL017699
|
shankar singh
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
shankarsingh
|
(000000)
|
115
|
SITAMAU
|
MP-16-005-084-001/341-A (GURADIVIJAY)
|
1716005084NRG24230820230226012
|
23/08/2023
|
shankar singh
|
1716005084WL017699
|
shankar singh
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
shankarsingh
|
(000000)
|
116
|
SITAMAU
|
MP-16-005-084-001/341-A (GURADIVIJAY)
|
1716005084NRG24230820230226013
|
23/08/2023
|
shankar singh
|
1716005084WL017699
|
shankar singh
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
shankarsingh
|
(000000)
|
117
|
SITAMAU
|
MP-16-005-084-001/341-A (GURADIVIJAY)
|
1716005084NRG24230820230226014
|
23/08/2023
|
shankar singh
|
1716005084WL017699
|
shankar singh
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
shankarsingh
|
(000000)
|
118
|
SITAMAU
|
MP-16-005-084-002/400-A (GURADIVIJAY)
|
1716005084NRG24230820230226028
|
23/08/2023
|
sona bai
|
1716005084WL017700
|
sona bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
sonabai
|
(000000)
|
119
|
SITAMAU
|
MP-16-005-084-002/400-A (GURADIVIJAY)
|
1716005084NRG24230820230226029
|
23/08/2023
|
sona bai
|
1716005084WL017700
|
sona bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
sonabai
|
(000000)
|
120
|
SITAMAU
|
MP-16-005-084-002/400-B (GURADIVIJAY)
|
1716005084NRG24230820230226030
|
23/08/2023
|
leela bai
|
1716005084WL017700
|
leela bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
leelabai
|
(000000)
|
121
|
SITAMAU
|
MP-16-005-084-002/400-B (GURADIVIJAY)
|
1716005084NRG24230820230226031
|
23/08/2023
|
leela bai
|
1716005084WL017700
|
leela bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
leelabai
|
(000000)
|
122
|
SITAMAU
|
MP-16-005-084-002/400-C (GURADIVIJAY)
|
1716005084NRG24230820230226032
|
23/08/2023
|
soram bai
|
1716005084WL017700
|
soram bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
sorambai
|
(000000)
|
123
|
SITAMAU
|
MP-16-005-084-002/400-C (GURADIVIJAY)
|
1716005084NRG24230820230226033
|
23/08/2023
|
soram bai
|
1716005084WL017700
|
soram bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
124
|
SITAMAU
|
MP-16-005-048-001/119 (DHANDEDA)
|
1716005000NRG24220820230225910
|
23/08/2023
|
GAYTRI PRAKASH
|
1716005WL017690
|
GAYTRI PRAKASH
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
GAYTRIPRAKASH
|
(000000)
|
125
|
SITAMAU
|
MP-16-005-048-001/119 (DHANDEDA)
|
1716005000NRG24220820230225909
|
23/08/2023
|
PRAKASH kacharu
|
1716005WL017690
|
PRAKASH kacharu
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
PRAKASHkacharu
|
(000000)
|
126
|
SITAMAU
|
MP-16-005-048-001/244-A (DHANDEDA)
|
1716005000NRG24220820230225917
|
23/08/2023
|
premsingh shambhusingh
|
1716005WL017690
|
premsingh shambhusingh
|
00697
|
BKID0MG1413
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764981505
|
|
premsinghshambhusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
127
|
SITAMAU
|
MP-16-005-048-001/65 (DHANDEDA)
|
1716005000NRG24220820230225902
|
23/08/2023
|
mukesh
|
1716005WL017689
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
mukesh
|
(000000)
|
128
|
SITAMAU
|
MP-16-005-077-001/217 (DEORIYAVIJAY)
|
1716005000NRG24220820230225156
|
23/08/2023
|
MOHAN LAL
|
1716005WL017619
|
MOHAN LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
MOHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
129
|
SITAMAU
|
MP-16-005-084-001/341-B (GURADIVIJAY)
|
1716005084NRG24230820230226015
|
23/08/2023
|
dashrath singh
|
1716005084WL017699
|
dashrath singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
dashrathsingh
|
(000000)
|
130
|
SITAMAU
|
MP-16-005-084-001/341-B (GURADIVIJAY)
|
1716005084NRG24230820230226016
|
23/08/2023
|
dashrath singh
|
1716005084WL017699
|
dashrath singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
dashrathsingh
|
(000000)
|
131
|
SITAMAU
|
MP-16-005-084-001/341-B (GURADIVIJAY)
|
1716005084NRG24230820230226017
|
23/08/2023
|
dashrath singh
|
1716005084WL017699
|
dashrath singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
dashrathsingh
|
(000000)
|
132
|
SITAMAU
|
MP-16-005-084-001/341-B (GURADIVIJAY)
|
1716005084NRG24230820230226018
|
23/08/2023
|
dashrath singh
|
1716005084WL017699
|
dashrath singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764981505
|
|
dashrathsingh
|
(000000)
|
133
|
SITAMAU
|
MP-16-005-084-001/341-B (GURADIVIJAY)
|
1716005084NRG24230820230226019
|
23/08/2023
|
dashrath singh
|
1716005084WL017699
|
dashrath singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/08/2023
|
|
764981505
|
|
dashrathsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178581
|
178581
|
|
|
|
|
|
|
|