|
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-16-005-037-002/298
(MANPURA)
|
1716005037NRG24240820230228848
|
24/08/2023
|
BEBI BAI
|
1716005037WL017974
|
BEBI BAI
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588482
|
|
BEBIBAI
|
(000000)
|
|
2
|
SITAMAU
|
MP-16-005-042-001/29
(SARAGSEDRA)
|
1716005000NRG24230820230227578
|
24/08/2023
|
mahavir singh
|
1716005WL017835
|
mahavir singh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588482
|
|
mahavirsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-064-001/43-A
(GELANA)
|
1716005000NRG24240820230228582
|
24/08/2023
|
mansingh
|
1716005WL017951
|
mansingh
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
30/08/2023
|
|
796588482
|
|
mansingh
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-080-001/200-C
(DHABLABHAGWAL)
|
1716005080NRG24220820230225829
|
24/08/2023
|
BHERUSINGH RAGHUSINGH
|
1716005080WL017685
|
BHERUSINGH RAGHUSINGH
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588482
|
|
BHERUSINGHRAGHUSINGH
|
(000000)
|
|
5
|
SITAMAU
|
MP-16-005-080-001/202-B
(DHABLABHAGWAL)
|
1716005080NRG24220820230225813
|
24/08/2023
|
devisingh
|
1716005080WL017684
|
devisingh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796588482
|
|
devisingh
|
(000000)
|
|
6
|
SITAMAU
|
MP-16-005-080-001/218-D
(DHABLABHAGWAL)
|
1716005080NRG24220820230225833
|
24/08/2023
|
sona kunwar
|
1716005080WL017685
|
sona kunwar
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796588482
|
|
sonakunwar
|
(000000)
|
|
7
|
SITAMAU
|
MP-16-005-082-002/304-A
(JAGDI)
|
1716005000NRG24240820230228610
|
24/08/2023
|
mukesh
|
1716005WL017953
|
mukesh
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
30/08/2023
|
|
796588482
|
|
mukesh
|
(000000)
|
|
8
|
SITAMAU
|
MP-16-005-082-003/583-D
(JAGDI)
|
1716005000NRG24240820230228635
|
24/08/2023
|
Govardhanlal
|
1716005WL017954
|
Govardhanlal
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
796588482
|
|
Govardhanlal
|
(000000)
|
|
9
|
SITAMAU
|
MP-16-005-082-003/583-D
(JAGDI)
|
1716005000NRG24240820230228634
|
24/08/2023
|
Govardhanlal
|
1716005WL017954
|
Govardhanlal
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
796588482
|
|
Govardhanlal
|
(000000)
|
|
10
|
SITAMAU
|
MP-16-005-082-003/583-D
(JAGDI)
|
1716005000NRG24240820230228633
|
24/08/2023
|
Govardhanlal
|
1716005WL017954
|
Govardhanlal
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
796588482
|
|
Govardhanlal
|
(000000)
|
|
11
|
SITAMAU
|
MP-16-005-082-003/583-D
(JAGDI)
|
1716005000NRG24240820230228632
|
24/08/2023
|
Govardhanlal
|
1716005WL017954
|
Govardhanlal
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
796588482
|
|
Govardhanlal
|
(000000)
|
|
12
|
SITAMAU
|
MP-16-005-082-003/583-D
(JAGDI)
|
1716005000NRG24240820230228636
|
24/08/2023
|
Govardhanlal
|
1716005WL017954
|
Govardhanlal
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
796588482
|
|
Govardhanlal
|
(000000)
|
|
13
|
SITAMAU
|
MP-16-005-082-003/583-D
(JAGDI)
|
1716005000NRG24240820230228637
|
24/08/2023
|
Govardhanlal
|
1716005WL017954
|
Govardhanlal
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
796588482
|
|
Govardhanlal
|
(000000)
|
|
14
|
SITAMAU
|
MP-16-005-082-003/583-D
(JAGDI)
|
1716005000NRG24240820230228638
|
24/08/2023
|
Govardhanlal
|
1716005WL017954
|
Govardhanlal
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
796588482
|
|
Govardhanlal
|
(000000)
|
|
15
|
SITAMAU
|
MP-16-005-082-003/583-D
(JAGDI)
|
1716005000NRG24240820230228639
|
24/08/2023
|
Govardhanlal
|
1716005WL017954
|
Govardhanlal
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
796588482
|
|
Govardhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
16
|
SITAMAU
|
MP-16-005-082-003/582-D
(JAGDI)
|
1716005000NRG24240820230228626
|
24/08/2023
|
Sujansingh
|
1716005WL017954
|
Sujansingh
|
00048
|
BKID0009484
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
796588482
|
|
Sujansingh
|
(000000)
|
|
17
|
SITAMAU
|
MP-16-005-082-003/582-D
(JAGDI)
|
1716005000NRG24240820230228627
|
24/08/2023
|
Sujansingh
|
1716005WL017954
|
Sujansingh
|
00048
|
BKID0009484
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
796588482
|
|
Sujansingh
|
(000000)
|
|
18
|
SITAMAU
|
MP-16-005-082-003/582-D
(JAGDI)
|
1716005000NRG24240820230228628
|
24/08/2023
|
Sujansingh
|
1716005WL017954
|
Sujansingh
|
00048
|
BKID0009484
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
796588482
|
|
Sujansingh
|
(000000)
|
|
19
|
SITAMAU
|
MP-16-005-082-003/582-D
(JAGDI)
|
1716005000NRG24240820230228629
|
24/08/2023
|
Sujansingh
|
1716005WL017954
|
Sujansingh
|
00048
|
BKID0009484
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
796588482
|
|
Sujansingh
|
(000000)
|
|
20
|
SITAMAU
|
MP-16-005-082-003/582-D
(JAGDI)
|
1716005000NRG24240820230228631
|
24/08/2023
|
Sujansingh
|
1716005WL017954
|
Sujansingh
|
00048
|
BKID0009484
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
796588482
|
|
Sujansingh
|
(000000)
|
|
21
|
SITAMAU
|
MP-16-005-082-003/582-D
(JAGDI)
|
1716005000NRG24240820230228630
|
24/08/2023
|
Sujansingh
|
1716005WL017954
|
Sujansingh
|
00048
|
BKID0009484
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
796588482
|
|
Sujansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
22
|
SITAMAU
|
MP-16-005-064-001/98-C
(GELANA)
|
1716005000NRG24240820230228597
|
24/08/2023
|
ghanshyam
|
1716005WL017951
|
ghanshyam
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
29/08/2023
|
|
796588482
|
|
ghanshyam
|
(000000)
|
|
23
|
SITAMAU
|
MP-16-005-067-002/1-B
(DHANKHEDI)
|
1716005000NRG24240820230228703
|
24/08/2023
|
Radha Kunwar
|
1716005WL017956
|
Radha Kunwar
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
RadhaKunwar
|
(000000)
|
|
24
|
SITAMAU
|
MP-16-005-067-002/1-B
(DHANKHEDI)
|
1716005000NRG24240820230228702
|
24/08/2023
|
Radha Kunwar
|
1716005WL017956
|
Radha Kunwar
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
RadhaKunwar
|
(000000)
|
|
25
|
SITAMAU
|
MP-16-005-080-001/131
(DHABLABHAGWAL)
|
1716005080NRG24220820230225708
|
24/08/2023
|
Govind singh saudhiya
|
1716005080WL017668
|
Govind singh saudhiya
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
Govindsinghsaudhiya
|
(000000)
|
|
26
|
SITAMAU
|
MP-16-005-080-001/160-C
(DHABLABHAGWAL)
|
1716005080NRG24220820230225825
|
24/08/2023
|
SHANKARSINGH BHAGWANSINGH
|
1716005080WL017685
|
SHANKARSINGH BHAGWANSINGH
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588482
|
|
SHANKARSINGHBHAGWANSINGH
|
(000000)
|
|
27
|
SITAMAU
|
MP-16-005-080-001/190-C
(DHABLABHAGWAL)
|
1716005080NRG24220820230225710
|
24/08/2023
|
Govind singh
|
1716005080WL017668
|
Govind singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
Govindsingh
|
(000000)
|
|
28
|
SITAMAU
|
MP-16-005-080-001/193-C
(DHABLABHAGWAL)
|
1716005080NRG24220820230225812
|
24/08/2023
|
rajesh vyas
|
1716005080WL017684
|
rajesh vyas
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
rajeshvyas
|
(000000)
|
|
29
|
SITAMAU
|
MP-16-005-080-001/202-B
(DHABLABHAGWAL)
|
1716005080NRG24220820230225814
|
24/08/2023
|
vishanu kunwar
|
1716005080WL017684
|
vishanu kunwar
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
vishanukunwar
|
(000000)
|
|
30
|
SITAMAU
|
MP-16-005-080-001/218-D
(DHABLABHAGWAL)
|
1716005080NRG24220820230225832
|
24/08/2023
|
banesingh
|
1716005080WL017685
|
banesingh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
banesingh
|
(000000)
|
|
31
|
SITAMAU
|
MP-16-005-080-001/239
(DHABLABHAGWAL)
|
1716005080NRG24220820230225815
|
24/08/2023
|
sardar singh
|
1716005080WL017684
|
sardar singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
sardarsingh
|
(000000)
|
|
32
|
SITAMAU
|
MP-16-005-080-001/247
(DHABLABHAGWAL)
|
1716005080NRG24220820230225820
|
24/08/2023
|
kreshna bai
|
1716005080WL017684
|
kreshna bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
kreshnabai
|
(000000)
|
|
33
|
SITAMAU
|
MP-16-005-080-001/247
(DHABLABHAGWAL)
|
1716005080NRG24220820230225819
|
24/08/2023
|
vishnubai
|
1716005080WL017684
|
vishnubai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
vishnubai
|
(000000)
|
|
34
|
SITAMAU
|
MP-16-005-080-001/259
(DHABLABHAGWAL)
|
1716005080NRG24220820230225839
|
24/08/2023
|
manisha kunwar
|
1716005080WL017685
|
manisha kunwar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
manishakunwar
|
(000000)
|
|
35
|
SITAMAU
|
MP-16-005-080-001/259
(DHABLABHAGWAL)
|
1716005080NRG24220820230225838
|
24/08/2023
|
manisha kunwar
|
1716005080WL017685
|
manisha kunwar
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
manishakunwar
|
(000000)
|
|
36
|
SITAMAU
|
MP-16-005-081-001/80-B
(KANAHEDA)
|
1716005000NRG24240820230228560
|
24/08/2023
|
shiv singh
|
1716005WL017949
|
shiv singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796588482
|
|
shivsingh
|
(000000)
|
|
37
|
SITAMAU
|
MP-16-005-081-001/80-B
(KANAHEDA)
|
1716005000NRG24240820230228559
|
24/08/2023
|
shiv singh
|
1716005WL017949
|
shiv singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796588482
|
|
shivsingh
|
(000000)
|
|
38
|
SITAMAU
|
MP-16-005-081-001/80-B
(KANAHEDA)
|
1716005000NRG24240820230228558
|
24/08/2023
|
shiv singh
|
1716005WL017949
|
shiv singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796588482
|
|
shivsingh
|
(000000)
|
|
39
|
SITAMAU
|
MP-16-005-081-001/80-B
(KANAHEDA)
|
1716005000NRG24240820230228557
|
24/08/2023
|
shiv singh
|
1716005WL017949
|
shiv singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796588482
|
|
shivsingh
|
(000000)
|
|
40
|
SITAMAU
|
MP-16-005-081-001/80-B
(KANAHEDA)
|
1716005000NRG24240820230228556
|
24/08/2023
|
shiv singh
|
1716005WL017949
|
shiv singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796588482
|
|
shivsingh
|
(000000)
|
|
41
|
SITAMAU
|
MP-16-005-081-001/80-B
(KANAHEDA)
|
1716005000NRG24240820230228555
|
24/08/2023
|
shiv singh
|
1716005WL017949
|
shiv singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796588482
|
|
shivsingh
|
(000000)
|
|
42
|
SITAMAU
|
MP-16-005-081-001/80-B
(KANAHEDA)
|
1716005000NRG24240820230228554
|
24/08/2023
|
shiv singh
|
1716005WL017949
|
shiv singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796588482
|
|
shivsingh
|
(000000)
|
|
43
|
SITAMAU
|
MP-16-005-081-001/80-D
(KANAHEDA)
|
1716005000NRG24240820230228561
|
24/08/2023
|
Lila Bai
|
1716005WL017949
|
Lila Bai
|
00089
|
CBIN0280776
|
3094
|
3094
|
Rejected
|
29/08/2023
|
|
796588482
|
No Such Account
|
|
|
|
44
|
SITAMAU
|
MP-16-005-081-001/80-D
(KANAHEDA)
|
1716005000NRG24240820230228567
|
24/08/2023
|
Lila Bai
|
1716005WL017949
|
Lila Bai
|
00089
|
CBIN0280776
|
3094
|
3094
|
Rejected
|
29/08/2023
|
|
796588482
|
No Such Account
|
|
|
|
45
|
SITAMAU
|
MP-16-005-081-001/80-D
(KANAHEDA)
|
1716005000NRG24240820230228566
|
24/08/2023
|
Lila Bai
|
1716005WL017949
|
Lila Bai
|
00089
|
CBIN0280776
|
3094
|
3094
|
Rejected
|
29/08/2023
|
|
796588482
|
No Such Account
|
|
|
|
46
|
SITAMAU
|
MP-16-005-081-001/80-D
(KANAHEDA)
|
1716005000NRG24240820230228565
|
24/08/2023
|
Lila Bai
|
1716005WL017949
|
Lila Bai
|
00089
|
CBIN0280776
|
3094
|
3094
|
Rejected
|
29/08/2023
|
|
796588482
|
No Such Account
|
|
|
|
47
|
SITAMAU
|
MP-16-005-081-001/80-D
(KANAHEDA)
|
1716005000NRG24240820230228564
|
24/08/2023
|
Lila Bai
|
1716005WL017949
|
Lila Bai
|
00089
|
CBIN0280776
|
3094
|
3094
|
Rejected
|
29/08/2023
|
|
796588482
|
No Such Account
|
|
|
|
48
|
SITAMAU
|
MP-16-005-081-001/80-D
(KANAHEDA)
|
1716005000NRG24240820230228563
|
24/08/2023
|
Lila Bai
|
1716005WL017949
|
Lila Bai
|
00089
|
CBIN0280776
|
3094
|
3094
|
Rejected
|
29/08/2023
|
|
796588482
|
No Such Account
|
|
|
|
49
|
SITAMAU
|
MP-16-005-081-001/80-D
(KANAHEDA)
|
1716005000NRG24240820230228562
|
24/08/2023
|
Lila Bai
|
1716005WL017949
|
Lila Bai
|
00089
|
CBIN0280776
|
3094
|
3094
|
Rejected
|
29/08/2023
|
|
796588482
|
No Such Account
|
|
|
|
50
|
SITAMAU
|
MP-16-005-082-002/305-A
(JAGDI)
|
1716005000NRG24240820230228601
|
24/08/2023
|
kishan
|
1716005WL017952
|
kishan
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
29/08/2023
|
|
796588482
|
|
kishan
|
(000000)
|
|
51
|
SITAMAU
|
MP-16-005-082-002/308-A
(JAGDI)
|
1716005000NRG24240820230228602
|
24/08/2023
|
manju
|
1716005WL017952
|
manju
|
00089
|
CBIN0280776
|
2873
|
2873
|
Rejected
|
29/08/2023
|
|
796588482
|
No Such Account
|
|
|
|
52
|
SITAMAU
|
MP-16-005-082-002/309-A
(JAGDI)
|
1716005000NRG24240820230228603
|
24/08/2023
|
puja
|
1716005WL017952
|
puja
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
29/08/2023
|
|
796588482
|
|
puja
|
(000000)
|
|
53
|
SITAMAU
|
MP-16-005-082-002/310-A
(JAGDI)
|
1716005000NRG24240820230228611
|
24/08/2023
|
shankar
|
1716005WL017953
|
shankar
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
29/08/2023
|
|
796588482
|
|
shankar
|
(000000)
|
|
54
|
SITAMAU
|
MP-16-005-082-002/318-A
(JAGDI)
|
1716005000NRG24240820230228604
|
24/08/2023
|
asharam
|
1716005WL017952
|
asharam
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
29/08/2023
|
|
796588482
|
|
asharam
|
(000000)
|
|
55
|
SITAMAU
|
MP-16-005-082-002/318-A
(JAGDI)
|
1716005000NRG24240820230228605
|
24/08/2023
|
roshni
|
1716005WL017952
|
roshni
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
29/08/2023
|
|
796588482
|
|
roshni
|
(000000)
|
|
56
|
SITAMAU
|
MP-16-005-082-002/319-A
(JAGDI)
|
1716005000NRG24240820230228607
|
24/08/2023
|
jamanabai
|
1716005WL017952
|
jamanabai
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
29/08/2023
|
|
796588482
|
|
jamanabai
|
(000000)
|
|
57
|
SITAMAU
|
MP-16-005-082-002/319-A
(JAGDI)
|
1716005000NRG24240820230228606
|
24/08/2023
|
sardar
|
1716005WL017952
|
sardar
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
29/08/2023
|
|
796588482
|
|
sardar
|
(000000)
|
|
58
|
SITAMAU
|
MP-16-005-082-003/584-D
(JAGDI)
|
1716005000NRG24240820230228646
|
24/08/2023
|
bherulal
|
1716005WL017954
|
bherulal
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
bherulal
|
(000000)
|
|
59
|
SITAMAU
|
MP-16-005-082-003/584-D
(JAGDI)
|
1716005000NRG24240820230228645
|
24/08/2023
|
bherulal
|
1716005WL017954
|
bherulal
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
bherulal
|
(000000)
|
|
60
|
SITAMAU
|
MP-16-005-082-003/584-D
(JAGDI)
|
1716005000NRG24240820230228644
|
24/08/2023
|
bherulal
|
1716005WL017954
|
bherulal
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
bherulal
|
(000000)
|
|
61
|
SITAMAU
|
MP-16-005-082-003/584-D
(JAGDI)
|
1716005000NRG24240820230228640
|
24/08/2023
|
bherulal
|
1716005WL017954
|
bherulal
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
bherulal
|
(000000)
|
|
62
|
SITAMAU
|
MP-16-005-082-003/584-D
(JAGDI)
|
1716005000NRG24240820230228641
|
24/08/2023
|
bherulal
|
1716005WL017954
|
bherulal
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
bherulal
|
(000000)
|
|
63
|
SITAMAU
|
MP-16-005-082-003/584-D
(JAGDI)
|
1716005000NRG24240820230228642
|
24/08/2023
|
bherulal
|
1716005WL017954
|
bherulal
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
bherulal
|
(000000)
|
|
64
|
SITAMAU
|
MP-16-005-082-003/584-D
(JAGDI)
|
1716005000NRG24240820230228643
|
24/08/2023
|
bherulal
|
1716005WL017954
|
bherulal
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
bherulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104754
|
104754
|
|
|
|
|
|
|
|
|
65
|
SITAMAU
|
MP-16-005-059-002/328-D
(BASAI)
|
1716005059NRG24240820230228404
|
24/08/2023
|
mangu singh
|
1716005059WL017920
|
mangu singh
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
mangusingh
|
(000000)
|
|
66
|
SITAMAU
|
MP-16-005-059-002/328-D
(BASAI)
|
1716005059NRG24240820230228403
|
24/08/2023
|
mangu singh
|
1716005059WL017920
|
mangu singh
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
mangusingh
|
(000000)
|
|
67
|
SITAMAU
|
MP-16-005-059-002/328-D
(BASAI)
|
1716005059NRG24240820230228402
|
24/08/2023
|
mangu singh
|
1716005059WL017920
|
mangu singh
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
mangusingh
|
(000000)
|
|
68
|
SITAMAU
|
MP-16-005-059-002/328-D
(BASAI)
|
1716005059NRG24240820230228401
|
24/08/2023
|
mangu singh
|
1716005059WL017920
|
mangu singh
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
mangusingh
|
(000000)
|
|
69
|
SITAMAU
|
MP-16-005-059-002/328-D
(BASAI)
|
1716005059NRG24240820230228400
|
24/08/2023
|
mangu singh
|
1716005059WL017920
|
mangu singh
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
mangusingh
|
(000000)
|
|
70
|
SITAMAU
|
MP-16-005-059-002/328-D
(BASAI)
|
1716005059NRG24240820230228399
|
24/08/2023
|
mangu singh
|
1716005059WL017920
|
mangu singh
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
mangusingh
|
(000000)
|
|
71
|
SITAMAU
|
MP-16-005-059-002/330-C
(BASAI)
|
1716005059NRG24240820230228417
|
24/08/2023
|
madan lal
|
1716005059WL017920
|
madan lal
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
madanlal
|
(000000)
|
|
72
|
SITAMAU
|
MP-16-005-059-002/330-C
(BASAI)
|
1716005059NRG24240820230228416
|
24/08/2023
|
madan lal
|
1716005059WL017920
|
madan lal
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
madanlal
|
(000000)
|
|
73
|
SITAMAU
|
MP-16-005-059-002/330-C
(BASAI)
|
1716005059NRG24240820230228415
|
24/08/2023
|
madan lal
|
1716005059WL017920
|
madan lal
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
madanlal
|
(000000)
|
|
74
|
SITAMAU
|
MP-16-005-059-002/330-C
(BASAI)
|
1716005059NRG24240820230228414
|
24/08/2023
|
madan lal
|
1716005059WL017920
|
madan lal
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
madanlal
|
(000000)
|
|
75
|
SITAMAU
|
MP-16-005-059-002/330-C
(BASAI)
|
1716005059NRG24240820230228413
|
24/08/2023
|
madan lal
|
1716005059WL017920
|
madan lal
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
madanlal
|
(000000)
|
|
76
|
SITAMAU
|
MP-16-005-059-002/330-C
(BASAI)
|
1716005059NRG24240820230228412
|
24/08/2023
|
madan lal
|
1716005059WL017920
|
madan lal
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
madanlal
|
(000000)
|
|
77
|
SITAMAU
|
MP-16-005-059-002/330-C
(BASAI)
|
1716005059NRG24240820230228411
|
24/08/2023
|
madan lal
|
1716005059WL017920
|
madan lal
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
madanlal
|
(000000)
|
|
78
|
SITAMAU
|
MP-16-005-059-002/330-C
(BASAI)
|
1716005059NRG24240820230228410
|
24/08/2023
|
madan lal
|
1716005059WL017920
|
madan lal
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
madanlal
|
(000000)
|
|
79
|
SITAMAU
|
MP-16-005-059-002/331-D
(BASAI)
|
1716005059NRG24240820230228424
|
24/08/2023
|
bhagu bai
|
1716005059WL017920
|
bhagu bai
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
bhagubai
|
(000000)
|
|
80
|
SITAMAU
|
MP-16-005-059-002/331-D
(BASAI)
|
1716005059NRG24240820230228423
|
24/08/2023
|
bhagu bai
|
1716005059WL017920
|
bhagu bai
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
bhagubai
|
(000000)
|
|
81
|
SITAMAU
|
MP-16-005-059-002/331-D
(BASAI)
|
1716005059NRG24240820230228422
|
24/08/2023
|
bhagu bai
|
1716005059WL017920
|
bhagu bai
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
bhagubai
|
(000000)
|
|
82
|
SITAMAU
|
MP-16-005-059-002/331-D
(BASAI)
|
1716005059NRG24240820230228421
|
24/08/2023
|
bhagu bai
|
1716005059WL017920
|
bhagu bai
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
bhagubai
|
(000000)
|
|
83
|
SITAMAU
|
MP-16-005-059-002/331-D
(BASAI)
|
1716005059NRG24240820230228420
|
24/08/2023
|
bhagu bai
|
1716005059WL017920
|
bhagu bai
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
bhagubai
|
(000000)
|
|
84
|
SITAMAU
|
MP-16-005-059-002/331-D
(BASAI)
|
1716005059NRG24240820230228419
|
24/08/2023
|
bhagu bai
|
1716005059WL017920
|
bhagu bai
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
bhagubai
|
(000000)
|
|
85
|
SITAMAU
|
MP-16-005-059-002/331-D
(BASAI)
|
1716005059NRG24240820230228418
|
24/08/2023
|
bhagu bai
|
1716005059WL017920
|
bhagu bai
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
bhagubai
|
(000000)
|
|
86
|
SITAMAU
|
MP-16-005-059-002/333-C
(BASAI)
|
1716005059NRG24240820230228438
|
24/08/2023
|
govindsingh
|
1716005059WL017920
|
govindsingh
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
govindsingh
|
(000000)
|
|
87
|
SITAMAU
|
MP-16-005-059-002/333-C
(BASAI)
|
1716005059NRG24240820230228437
|
24/08/2023
|
govindsingh
|
1716005059WL017920
|
govindsingh
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
govindsingh
|
(000000)
|
|
88
|
SITAMAU
|
MP-16-005-059-002/333-C
(BASAI)
|
1716005059NRG24240820230228436
|
24/08/2023
|
govindsingh
|
1716005059WL017920
|
govindsingh
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
govindsingh
|
(000000)
|
|
89
|
SITAMAU
|
MP-16-005-059-002/333-C
(BASAI)
|
1716005059NRG24240820230228435
|
24/08/2023
|
govindsingh
|
1716005059WL017920
|
govindsingh
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
govindsingh
|
(000000)
|
|
90
|
SITAMAU
|
MP-16-005-059-002/333-C
(BASAI)
|
1716005059NRG24240820230228434
|
24/08/2023
|
govindsingh
|
1716005059WL017920
|
govindsingh
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
govindsingh
|
(000000)
|
|
91
|
SITAMAU
|
MP-16-005-059-002/333-C
(BASAI)
|
1716005059NRG24240820230228433
|
24/08/2023
|
govindsingh
|
1716005059WL017920
|
govindsingh
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
govindsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
92
|
SITAMAU
|
MP-16-005-067-003/6-A
(DHANKHEDI)
|
1716005000NRG24240820230228709
|
24/08/2023
|
Surajsingh
|
1716005WL017956
|
Surajsingh
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
Surajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
93
|
SITAMAU
|
MP-16-005-028-001/284
(VISHANYA)
|
1716005000NRG24240820230228774
|
24/08/2023
|
NARSINGHLAL KACHRU DANGI
|
1716005WL017960
|
NARSINGHLAL KACHRU DANGI
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
NARSINGHLALKACHRUDANGI
|
(000000)
|
|
94
|
SITAMAU
|
MP-16-005-046-002/138-B
(MORIYAKHEDI)
|
1716005046NRG24240820230227635
|
24/08/2023
|
Ghanshyam das
|
1716005046WL017841
|
Ghanshyam das
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
Ghanshyamdas
|
(000000)
|
|
95
|
SITAMAU
|
MP-16-005-046-002/138-B
(MORIYAKHEDI)
|
1716005046NRG24240820230227636
|
24/08/2023
|
Shyamu bai
|
1716005046WL017841
|
Shyamu bai
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
Shyamubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
96
|
SITAMAU
|
MP-16-005-059-002/332-D
(BASAI)
|
1716005059NRG24240820230228432
|
24/08/2023
|
nepal singh
|
1716005059WL017920
|
nepal singh
|
00415
|
SBIN0017113
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
nepalsingh
|
(000000)
|
|
97
|
SITAMAU
|
MP-16-005-059-002/332-D
(BASAI)
|
1716005059NRG24240820230228431
|
24/08/2023
|
nepal singh
|
1716005059WL017920
|
nepal singh
|
00415
|
SBIN0017113
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
nepalsingh
|
(000000)
|
|
98
|
SITAMAU
|
MP-16-005-059-002/332-D
(BASAI)
|
1716005059NRG24240820230228430
|
24/08/2023
|
nepal singh
|
1716005059WL017920
|
nepal singh
|
00415
|
SBIN0017113
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
nepalsingh
|
(000000)
|
|
99
|
SITAMAU
|
MP-16-005-059-002/332-D
(BASAI)
|
1716005059NRG24240820230228429
|
24/08/2023
|
nepal singh
|
1716005059WL017920
|
nepal singh
|
00415
|
SBIN0017113
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
nepalsingh
|
(000000)
|
|
100
|
SITAMAU
|
MP-16-005-059-002/332-D
(BASAI)
|
1716005059NRG24240820230228428
|
24/08/2023
|
nepal singh
|
1716005059WL017920
|
nepal singh
|
00415
|
SBIN0017113
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
nepalsingh
|
(000000)
|
|
101
|
SITAMAU
|
MP-16-005-059-002/332-D
(BASAI)
|
1716005059NRG24240820230228427
|
24/08/2023
|
nepal singh
|
1716005059WL017920
|
nepal singh
|
00415
|
SBIN0017113
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
nepalsingh
|
(000000)
|
|
102
|
SITAMAU
|
MP-16-005-059-002/332-D
(BASAI)
|
1716005059NRG24240820230228426
|
24/08/2023
|
nepal singh
|
1716005059WL017920
|
nepal singh
|
00415
|
SBIN0017113
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
nepalsingh
|
(000000)
|
|
103
|
SITAMAU
|
MP-16-005-059-002/332-D
(BASAI)
|
1716005059NRG24240820230228425
|
24/08/2023
|
nepal singh
|
1716005059WL017920
|
nepal singh
|
00415
|
SBIN0017113
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
nepalsingh
|
(000000)
|
|
104
|
SITAMAU
|
MP-16-005-064-001/6
(GELANA)
|
1716005000NRG24240820230228591
|
24/08/2023
|
shambhu
|
1716005WL017951
|
shambhu
|
00415
|
SBIN0017113
|
884
|
884
|
Processed
|
29/08/2023
|
|
796588482
|
|
shambhu
|
(000000)
|
|
105
|
SITAMAU
|
MP-16-005-064-001/98-B
(GELANA)
|
1716005000NRG24240820230228595
|
24/08/2023
|
lakshminarayan
|
1716005WL017951
|
lakshminarayan
|
00415
|
SBIN0017113
|
884
|
884
|
Processed
|
29/08/2023
|
|
796588482
|
|
lakshminarayan
|
(000000)
|
|
106
|
SITAMAU
|
MP-16-005-064-001/98-B
(GELANA)
|
1716005000NRG24240820230228596
|
24/08/2023
|
nandu bai
|
1716005WL017951
|
nandu bai
|
00415
|
SBIN0017113
|
884
|
884
|
Processed
|
29/08/2023
|
|
796588482
|
|
nandubai
|
(000000)
|
|
107
|
SITAMAU
|
MP-16-005-067-003/195-A
(DHANKHEDI)
|
1716005000NRG24240820230228707
|
24/08/2023
|
Babli
|
1716005WL017956
|
Babli
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
Babli
|
(000000)
|
|
108
|
SITAMAU
|
MP-16-005-067-003/195-A
(DHANKHEDI)
|
1716005000NRG24240820230228706
|
24/08/2023
|
Lakhan
|
1716005WL017956
|
Lakhan
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
Lakhan
|
(000000)
|
|
109
|
SITAMAU
|
MP-16-005-067-003/6-A
(DHANKHEDI)
|
1716005000NRG24240820230228710
|
24/08/2023
|
Seema kunwar
|
1716005WL017956
|
Seema kunwar
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
Seemakunwar
|
(000000)
|
|
110
|
SITAMAU
|
MP-16-005-082-002/317-A
(JAGDI)
|
1716005000NRG24240820230228612
|
24/08/2023
|
gabbalal
|
1716005WL017953
|
gabbalal
|
00415
|
SBIN0017113
|
2873
|
2873
|
Processed
|
29/08/2023
|
|
796588482
|
|
gabbalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
111
|
SITAMAU
|
MP-16-005-037-002/381
(MANPURA)
|
1716005037NRG24240820230228852
|
24/08/2023
|
Nageshwar
|
1716005037WL017974
|
Nageshwar
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
Nageshwar
|
(000000)
|
|
112
|
SITAMAU
|
MP-16-005-108-001/308
(SEMLIYA RANI)
|
1716005000NRG24240820230228723
|
24/08/2023
|
DEVU BAI PATIDAR
|
1716005WL017958
|
DEVU BAI PATIDAR
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
DEVUBAIPATIDAR
|
(000000)
|
|
113
|
SITAMAU
|
MP-16-005-108-001/308
(SEMLIYA RANI)
|
1716005000NRG24240820230228722
|
24/08/2023
|
Ramdayal Patidar
|
1716005WL017958
|
Ramdayal Patidar
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
RamdayalPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
114
|
SITAMAU
|
MP-16-005-003-001/241-A
(BETIKHEDI)
|
1716005000NRG24240820230228548
|
24/08/2023
|
Aasha
|
1716005WL017948
|
Aasha
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
Aasha
|
(000000)
|
|
115
|
SITAMAU
|
MP-16-005-003-001/241-A
(BETIKHEDI)
|
1716005000NRG24240820230228547
|
24/08/2023
|
dinesh
|
1716005WL017948
|
dinesh
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
dinesh
|
(000000)
|
|
116
|
SITAMAU
|
MP-16-005-003-001/269-B
(BETIKHEDI)
|
1716005000NRG24240820230228551
|
24/08/2023
|
Ravina
|
1716005WL017948
|
Ravina
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
Ravina
|
(000000)
|
|
117
|
SITAMAU
|
MP-16-005-008-001/102-A
(SUNTHI)
|
1716005008NRG24240820230228858
|
24/08/2023
|
SONABAI PRAJAPAT
|
1716005008WL017975
|
SONABAI PRAJAPAT
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
SONABAIPRAJAPAT
|
(000000)
|
|
118
|
SITAMAU
|
MP-16-005-008-001/230
(SUNTHI)
|
1716005008NRG24240820230228862
|
24/08/2023
|
DASHRATHDAS BAIRAGI
|
1716005008WL017975
|
DASHRATHDAS BAIRAGI
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
DASHRATHDASBAIRAGI
|
(000000)
|
|
119
|
SITAMAU
|
MP-16-005-008-001/462-A
(SUNTHI)
|
1716005008NRG24240820230228889
|
24/08/2023
|
HARIOM PATIDAR
|
1716005008WL017975
|
HARIOM PATIDAR
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
HARIOMPATIDAR
|
(000000)
|
|
120
|
SITAMAU
|
MP-16-005-008-001/462-B
(SUNTHI)
|
1716005008NRG24240820230228890
|
24/08/2023
|
DHANRAJ PATIDAR
|
1716005008WL017975
|
DHANRAJ PATIDAR
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
DHANRAJPATIDAR
|
(000000)
|
|
121
|
SITAMAU
|
MP-16-005-008-001/566-A
(SUNTHI)
|
1716005008NRG24240820230228908
|
24/08/2023
|
DINESH PATIDAR
|
1716005008WL017975
|
DINESH PATIDAR
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
DINESHPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
122
|
SITAMAU
|
MP-16-005-003-001/269-A
(BETIKHEDI)
|
1716005000NRG24240820230228549
|
24/08/2023
|
DEVILAL
|
1716005WL017948
|
DEVILAL
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
DEVILAL
|
(000000)
|
|
123
|
SITAMAU
|
MP-16-005-011-001/416
(NATARAM)
|
1716005000NRG24240820230228715
|
24/08/2023
|
KAMLABAI DHURAJI
|
1716005WL017957
|
KAMLABAI DHURAJI
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
KAMLABAIDHURAJI
|
(000000)
|
|
124
|
SITAMAU
|
MP-16-005-011-001/416
(NATARAM)
|
1716005000NRG24240820230228716
|
24/08/2023
|
SHANKARLAL CHAUHAN
|
1716005WL017957
|
SHANKARLAL CHAUHAN
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
SHANKARLALCHAUHAN
|
(000000)
|
|
125
|
SITAMAU
|
MP-16-005-028-001/284
(VISHANYA)
|
1716005000NRG24240820230228777
|
24/08/2023
|
SUMITRA KUMARI
|
1716005WL017960
|
SUMITRA KUMARI
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
SUMITRAKUMARI
|
(000000)
|
|
126
|
SITAMAU
|
MP-16-005-028-001/284
(VISHANYA)
|
1716005000NRG24240820230228776
|
24/08/2023
|
SURESH NARSINGH DANGI
|
1716005WL017960
|
SURESH NARSINGH DANGI
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
SURESHNARSINGHDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
127
|
SITAMAU
|
MP-16-005-108-001/309
(SEMLIYA RANI)
|
1716005000NRG24240820230228724
|
24/08/2023
|
GOPILAL CHAMAR
|
1716005WL017958
|
GOPILAL CHAMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
GOPILALCHAMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
SITAMAU
|
MP-16-005-081-003/299-C
(KANAHEDA)
|
1716005000NRG24240820230228574
|
24/08/2023
|
Ram kunver
|
1716005WL017949
|
Ram kunver
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796588482
|
|
Ramkunver
|
(000000)
|
|
129
|
SITAMAU
|
MP-16-005-081-003/299-C
(KANAHEDA)
|
1716005000NRG24240820230228573
|
24/08/2023
|
Ram kunver
|
1716005WL017949
|
Ram kunver
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796588482
|
|
Ramkunver
|
(000000)
|
|
130
|
SITAMAU
|
MP-16-005-081-003/299-C
(KANAHEDA)
|
1716005000NRG24240820230228572
|
24/08/2023
|
Ram kunver
|
1716005WL017949
|
Ram kunver
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796588482
|
|
Ramkunver
|
(000000)
|
|
131
|
SITAMAU
|
MP-16-005-081-003/299-C
(KANAHEDA)
|
1716005000NRG24240820230228571
|
24/08/2023
|
Ram kunver
|
1716005WL017949
|
Ram kunver
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796588482
|
|
Ramkunver
|
(000000)
|
|
132
|
SITAMAU
|
MP-16-005-081-003/299-C
(KANAHEDA)
|
1716005000NRG24240820230228570
|
24/08/2023
|
Ram kunver
|
1716005WL017949
|
Ram kunver
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796588482
|
|
Ramkunver
|
(000000)
|
|
133
|
SITAMAU
|
MP-16-005-081-003/299-C
(KANAHEDA)
|
1716005000NRG24240820230228569
|
24/08/2023
|
Ram kunver
|
1716005WL017949
|
Ram kunver
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796588482
|
|
Ramkunver
|
(000000)
|
|
134
|
SITAMAU
|
MP-16-005-081-003/299-C
(KANAHEDA)
|
1716005000NRG24240820230228568
|
24/08/2023
|
Ram kunver
|
1716005WL017949
|
Ram kunver
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796588482
|
|
Ramkunver
|
(000000)
|
|
135
|
SITAMAU
|
MP-16-005-084-001/139-D
(GURADIVIJAY)
|
1716005084NRG24240820230227587
|
24/08/2023
|
Lal singh
|
1716005084WL017837
|
Lal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
Lalsingh
|
(000000)
|
|
136
|
SITAMAU
|
MP-16-005-084-001/225-D
(GURADIVIJAY)
|
1716005084NRG24240820230227589
|
24/08/2023
|
danni bai
|
1716005084WL017837
|
danni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
dannibai
|
(000000)
|
|
137
|
SITAMAU
|
MP-16-005-084-001/226
(GURADIVIJAY)
|
1716005084NRG24240820230227590
|
24/08/2023
|
hiralal
|
1716005084WL017837
|
hiralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
hiralal
|
(000000)
|
|
138
|
SITAMAU
|
MP-16-005-084-001/248-D
(GURADIVIJAY)
|
1716005084NRG24240820230227594
|
24/08/2023
|
gokul singh
|
1716005084WL017837
|
gokul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
gokulsingh
|
(000000)
|
|
139
|
SITAMAU
|
MP-16-005-084-001/248-D
(GURADIVIJAY)
|
1716005084NRG24240820230227593
|
24/08/2023
|
gokul singh
|
1716005084WL017837
|
gokul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
gokulsingh
|
(000000)
|
|
140
|
SITAMAU
|
MP-16-005-084-001/68-D
(GURADIVIJAY)
|
1716005084NRG24240820230227597
|
24/08/2023
|
neeta
|
1716005084WL017837
|
neeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
neeta
|
(000000)
|
|
141
|
SITAMAU
|
MP-16-005-084-002/14-D
(GURADIVIJAY)
|
1716005084NRG24240820230227604
|
24/08/2023
|
shambusingh
|
1716005084WL017837
|
shambusingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588482
|
|
shambusingh
|
(000000)
|
|
142
|
SITAMAU
|
MP-16-005-084-002/224-B
(GURADIVIJAY)
|
1716005084NRG24240820230227605
|
24/08/2023
|
shyaam lal
|
1716005084WL017837
|
shyaam lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
shyaamlal
|
(000000)
|
|
143
|
SITAMAU
|
MP-16-005-084-002/225-A
(GURADIVIJAY)
|
1716005084NRG24240820230227606
|
24/08/2023
|
kangresh bai
|
1716005084WL017837
|
kangresh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
kangreshbai
|
(000000)
|
|
144
|
SITAMAU
|
MP-16-005-084-002/239-C
(GURADIVIJAY)
|
1716005084NRG24240820230227607
|
24/08/2023
|
shambulal
|
1716005084WL017837
|
shambulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
shambulal
|
(000000)
|
|
145
|
SITAMAU
|
MP-16-005-084-002/24-C
(GURADIVIJAY)
|
1716005084NRG24240820230227608
|
24/08/2023
|
suraj bai
|
1716005084WL017838
|
suraj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
surajbai
|
(000000)
|
|
146
|
SITAMAU
|
MP-16-005-084-002/60-A
(GURADIVIJAY)
|
1716005084NRG24240820230227610
|
24/08/2023
|
govind
|
1716005084WL017838
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
govind
|
(000000)
|
|
147
|
SITAMAU
|
MP-16-005-084-002/60-A
(GURADIVIJAY)
|
1716005084NRG24240820230227609
|
24/08/2023
|
govind
|
1716005084WL017838
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
govind
|
(000000)
|
|
148
|
SITAMAU
|
MP-16-005-084-002/99-B
(GURADIVIJAY)
|
1716005084NRG24240820230227613
|
24/08/2023
|
gita bai
|
1716005084WL017838
|
gita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
gitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
149
|
SITAMAU
|
MP-16-005-003-001/269-A
(BETIKHEDI)
|
1716005000NRG24240820230228550
|
24/08/2023
|
DURGA
|
1716005WL017948
|
DURGA
|
00689
|
AUBL0002321
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
DURGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
150
|
SITAMAU
|
MP-16-005-028-001/284
(VISHANYA)
|
1716005000NRG24240820230228775
|
24/08/2023
|
DEVU BAI
|
1716005WL017960
|
DEVU BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
DEVUBAI
|
(000000)
|
|
151
|
SITAMAU
|
MP-16-005-059-002/329-C
(BASAI)
|
1716005059NRG24240820230228409
|
24/08/2023
|
bherulal
|
1716005059WL017920
|
bherulal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
bherulal
|
(000000)
|
|
152
|
SITAMAU
|
MP-16-005-059-002/329-C
(BASAI)
|
1716005059NRG24240820230228408
|
24/08/2023
|
bherulal
|
1716005059WL017920
|
bherulal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
bherulal
|
(000000)
|
|
153
|
SITAMAU
|
MP-16-005-059-002/329-C
(BASAI)
|
1716005059NRG24240820230228407
|
24/08/2023
|
bherulal
|
1716005059WL017920
|
bherulal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
bherulal
|
(000000)
|
|
154
|
SITAMAU
|
MP-16-005-059-002/329-C
(BASAI)
|
1716005059NRG24240820230228406
|
24/08/2023
|
bherulal
|
1716005059WL017920
|
bherulal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
bherulal
|
(000000)
|
|
155
|
SITAMAU
|
MP-16-005-059-002/329-C
(BASAI)
|
1716005059NRG24240820230228405
|
24/08/2023
|
bherulal
|
1716005059WL017920
|
bherulal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
bherulal
|
(000000)
|
|
156
|
SITAMAU
|
MP-16-005-059-002/335-C
(BASAI)
|
1716005059NRG24240820230228451
|
24/08/2023
|
sardarsingh
|
1716005059WL017920
|
sardarsingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
sardarsingh
|
(000000)
|
|
157
|
SITAMAU
|
MP-16-005-059-002/335-C
(BASAI)
|
1716005059NRG24240820230228450
|
24/08/2023
|
sardarsingh
|
1716005059WL017920
|
sardarsingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
sardarsingh
|
(000000)
|
|
158
|
SITAMAU
|
MP-16-005-059-002/335-C
(BASAI)
|
1716005059NRG24240820230228449
|
24/08/2023
|
sardarsingh
|
1716005059WL017920
|
sardarsingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
sardarsingh
|
(000000)
|
|
159
|
SITAMAU
|
MP-16-005-059-002/335-C
(BASAI)
|
1716005059NRG24240820230228448
|
24/08/2023
|
sardarsingh
|
1716005059WL017920
|
sardarsingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
sardarsingh
|
(000000)
|
|
160
|
SITAMAU
|
MP-16-005-059-002/335-C
(BASAI)
|
1716005059NRG24240820230228447
|
24/08/2023
|
sardarsingh
|
1716005059WL017920
|
sardarsingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
sardarsingh
|
(000000)
|
|
161
|
SITAMAU
|
MP-16-005-059-002/335-C
(BASAI)
|
1716005059NRG24240820230228446
|
24/08/2023
|
sardarsingh
|
1716005059WL017920
|
sardarsingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
sardarsingh
|
(000000)
|
|
162
|
SITAMAU
|
MP-16-005-059-002/335-C
(BASAI)
|
1716005059NRG24240820230228445
|
24/08/2023
|
sardarsingh
|
1716005059WL017920
|
sardarsingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
sardarsingh
|
(000000)
|
|
163
|
SITAMAU
|
MP-16-005-064-001/98-D
(GELANA)
|
1716005000NRG24240820230228599
|
24/08/2023
|
rahul
|
1716005WL017951
|
rahul
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796588482
|
|
rahul
|
(000000)
|
|
164
|
SITAMAU
|
MP-16-005-064-001/98-D
(GELANA)
|
1716005000NRG24240820230228600
|
24/08/2023
|
surat bai
|
1716005WL017951
|
surat bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796588482
|
|
suratbai
|
(000000)
|
|
165
|
SITAMAU
|
MP-16-005-067-003/5-B
(DHANKHEDI)
|
1716005000NRG24240820230228708
|
24/08/2023
|
Manisha kunwar
|
1716005WL017956
|
Manisha kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
Manishakunwar
|
(000000)
|
|
166
|
SITAMAU
|
MP-16-005-080-001/147-A
(DHABLABHAGWAL)
|
1716005080NRG24220820230225811
|
24/08/2023
|
vishal vyas
|
1716005080WL017684
|
vishal vyas
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
vishalvyas
|
(000000)
|
|
167
|
SITAMAU
|
MP-16-005-080-001/151-B
(DHABLABHAGWAL)
|
1716005080NRG24220820230225709
|
24/08/2023
|
Chain singh
|
1716005080WL017668
|
Chain singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
Chainsingh
|
(000000)
|
|
168
|
SITAMAU
|
MP-16-005-080-001/239
(DHABLABHAGWAL)
|
1716005080NRG24220820230225816
|
24/08/2023
|
dhapu bai
|
1716005080WL017684
|
dhapu bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
dhapubai
|
(000000)
|
|
169
|
SITAMAU
|
MP-16-005-080-001/259
(DHABLABHAGWAL)
|
1716005080NRG24220820230225837
|
24/08/2023
|
soram bai
|
1716005080WL017685
|
soram bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796588482
|
|
sorambai
|
(000000)
|
|
170
|
SITAMAU
|
MP-16-005-080-001/97-C
(DHABLABHAGWAL)
|
1716005080NRG24220820230225713
|
24/08/2023
|
bhagirath sen
|
1716005080WL017668
|
bhagirath sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
bhagirathsen
|
(000000)
|
|
171
|
SITAMAU
|
MP-16-005-082-003/580-D
(JAGDI)
|
1716005000NRG24240820230228619
|
24/08/2023
|
kishansingh
|
1716005WL017954
|
kishansingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
kishansingh
|
(000000)
|
|
172
|
SITAMAU
|
MP-16-005-082-003/580-D
(JAGDI)
|
1716005000NRG24240820230228618
|
24/08/2023
|
kishansingh
|
1716005WL017954
|
kishansingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
kishansingh
|
(000000)
|
|
173
|
SITAMAU
|
MP-16-005-082-003/580-D
(JAGDI)
|
1716005000NRG24240820230228617
|
24/08/2023
|
kishansingh
|
1716005WL017954
|
kishansingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
kishansingh
|
(000000)
|
|
174
|
SITAMAU
|
MP-16-005-082-003/580-D
(JAGDI)
|
1716005000NRG24240820230228616
|
24/08/2023
|
kishansingh
|
1716005WL017954
|
kishansingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
kishansingh
|
(000000)
|
|
175
|
SITAMAU
|
MP-16-005-082-003/580-D
(JAGDI)
|
1716005000NRG24240820230228615
|
24/08/2023
|
kishansingh
|
1716005WL017954
|
kishansingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
kishansingh
|
(000000)
|
|
176
|
SITAMAU
|
MP-16-005-082-003/580-D
(JAGDI)
|
1716005000NRG24240820230228614
|
24/08/2023
|
kishansingh
|
1716005WL017954
|
kishansingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
kishansingh
|
(000000)
|
|
177
|
SITAMAU
|
MP-16-005-082-003/580-D
(JAGDI)
|
1716005000NRG24240820230228613
|
24/08/2023
|
kishansingh
|
1716005WL017954
|
kishansingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
kishansingh
|
(000000)
|
|
178
|
SITAMAU
|
MP-16-005-082-003/581-D
(JAGDI)
|
1716005000NRG24240820230228620
|
24/08/2023
|
Mansingh
|
1716005WL017954
|
Mansingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
Mansingh
|
(000000)
|
|
179
|
SITAMAU
|
MP-16-005-082-003/581-D
(JAGDI)
|
1716005000NRG24240820230228621
|
24/08/2023
|
Mansingh
|
1716005WL017954
|
Mansingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
Mansingh
|
(000000)
|
|
180
|
SITAMAU
|
MP-16-005-082-003/581-D
(JAGDI)
|
1716005000NRG24240820230228622
|
24/08/2023
|
Mansingh
|
1716005WL017954
|
Mansingh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
29/08/2023
|
|
796588482
|
|
Mansingh
|
(000000)
|
|
181
|
SITAMAU
|
MP-16-005-082-003/581-D
(JAGDI)
|
1716005000NRG24240820230228623
|
24/08/2023
|
Mansingh
|
1716005WL017954
|
Mansingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
Mansingh
|
(000000)
|
|
182
|
SITAMAU
|
MP-16-005-082-003/581-D
(JAGDI)
|
1716005000NRG24240820230228624
|
24/08/2023
|
Mansingh
|
1716005WL017954
|
Mansingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
Mansingh
|
(000000)
|
|
183
|
SITAMAU
|
MP-16-005-082-003/581-D
(JAGDI)
|
1716005000NRG24240820230228625
|
24/08/2023
|
Mansingh
|
1716005WL017954
|
Mansingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
Mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
184
|
SITAMAU
|
MP-16-005-084-002/122-C
(GURADIVIJAY)
|
1716005084NRG24240820230227599
|
24/08/2023
|
kripal singh
|
1716005084WL017837
|
kripal singh
|
00697
|
BKID0MG1401
|
884
|
884
|
Processed
|
29/08/2023
|
|
796588482
|
|
kripalsingh
|
(000000)
|
|
185
|
SITAMAU
|
MP-16-005-084-002/122-C
(GURADIVIJAY)
|
1716005084NRG24240820230227598
|
24/08/2023
|
kripal singh
|
1716005084WL017837
|
kripal singh
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
kripalsingh
|
(000000)
|
|
186
|
SITAMAU
|
MP-16-005-084-002/14-B
(GURADIVIJAY)
|
1716005084NRG24240820230227603
|
24/08/2023
|
sumitra bai
|
1716005084WL017837
|
sumitra bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
sumitrabai
|
(000000)
|
|
187
|
SITAMAU
|
MP-16-005-084-002/76-B
(GURADIVIJAY)
|
1716005084NRG24240820230227611
|
24/08/2023
|
rahul
|
1716005084WL017838
|
rahul
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
rahul
|
(000000)
|
|
188
|
SITAMAU
|
MP-16-005-084-002/88-B
(GURADIVIJAY)
|
1716005084NRG24240820230227612
|
24/08/2023
|
kali bai
|
1716005084WL017838
|
kali bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
kalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
189
|
SITAMAU
|
MP-16-005-084-001/245-D
(GURADIVIJAY)
|
1716005084NRG24240820230227592
|
24/08/2023
|
santosh bai
|
1716005084WL017837
|
santosh bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
SITAMAU
|
MP-16-005-059-002/325-B
(BASAI)
|
1716005059NRG24240820230228382
|
24/08/2023
|
hari singh
|
1716005059WL017920
|
hari singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
harisingh
|
(000000)
|
|
191
|
SITAMAU
|
MP-16-005-059-002/325-B
(BASAI)
|
1716005059NRG24240820230228381
|
24/08/2023
|
hari singh
|
1716005059WL017920
|
hari singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
harisingh
|
(000000)
|
|
192
|
SITAMAU
|
MP-16-005-059-002/325-B
(BASAI)
|
1716005059NRG24240820230228380
|
24/08/2023
|
hari singh
|
1716005059WL017920
|
hari singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
harisingh
|
(000000)
|
|
193
|
SITAMAU
|
MP-16-005-059-002/325-B
(BASAI)
|
1716005059NRG24240820230228379
|
24/08/2023
|
hari singh
|
1716005059WL017920
|
hari singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
harisingh
|
(000000)
|
|
194
|
SITAMAU
|
MP-16-005-059-002/325-B
(BASAI)
|
1716005059NRG24240820230228378
|
24/08/2023
|
hari singh
|
1716005059WL017920
|
hari singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
harisingh
|
(000000)
|
|
195
|
SITAMAU
|
MP-16-005-059-002/325-B
(BASAI)
|
1716005059NRG24240820230228377
|
24/08/2023
|
hari singh
|
1716005059WL017920
|
hari singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
harisingh
|
(000000)
|
|
196
|
SITAMAU
|
MP-16-005-059-002/325-B
(BASAI)
|
1716005059NRG24240820230228376
|
24/08/2023
|
hari singh
|
1716005059WL017920
|
hari singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
harisingh
|
(000000)
|
|
197
|
SITAMAU
|
MP-16-005-059-002/325-B
(BASAI)
|
1716005059NRG24240820230228375
|
24/08/2023
|
hari singh
|
1716005059WL017920
|
hari singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
harisingh
|
(000000)
|
|
198
|
SITAMAU
|
MP-16-005-059-002/326-D
(BASAI)
|
1716005059NRG24240820230228390
|
24/08/2023
|
mansingh
|
1716005059WL017920
|
mansingh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
mansingh
|
(000000)
|
|
199
|
SITAMAU
|
MP-16-005-059-002/326-D
(BASAI)
|
1716005059NRG24240820230228389
|
24/08/2023
|
mansingh
|
1716005059WL017920
|
mansingh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
mansingh
|
(000000)
|
|
200
|
SITAMAU
|
MP-16-005-059-002/326-D
(BASAI)
|
1716005059NRG24240820230228388
|
24/08/2023
|
mansingh
|
1716005059WL017920
|
mansingh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
mansingh
|
(000000)
|
|
201
|
SITAMAU
|
MP-16-005-059-002/326-D
(BASAI)
|
1716005059NRG24240820230228387
|
24/08/2023
|
mansingh
|
1716005059WL017920
|
mansingh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
mansingh
|
(000000)
|
|
202
|
SITAMAU
|
MP-16-005-059-002/326-D
(BASAI)
|
1716005059NRG24240820230228386
|
24/08/2023
|
mansingh
|
1716005059WL017920
|
mansingh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
mansingh
|
(000000)
|
|
203
|
SITAMAU
|
MP-16-005-059-002/326-D
(BASAI)
|
1716005059NRG24240820230228385
|
24/08/2023
|
mansingh
|
1716005059WL017920
|
mansingh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
mansingh
|
(000000)
|
|
204
|
SITAMAU
|
MP-16-005-059-002/326-D
(BASAI)
|
1716005059NRG24240820230228384
|
24/08/2023
|
mansingh
|
1716005059WL017920
|
mansingh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
mansingh
|
(000000)
|
|
205
|
SITAMAU
|
MP-16-005-059-002/326-D
(BASAI)
|
1716005059NRG24240820230228383
|
24/08/2023
|
mansingh
|
1716005059WL017920
|
mansingh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
mansingh
|
(000000)
|
|
206
|
SITAMAU
|
MP-16-005-059-002/327-C
(BASAI)
|
1716005059NRG24240820230228398
|
24/08/2023
|
umashankar
|
1716005059WL017920
|
umashankar
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
umashankar
|
(000000)
|
|
207
|
SITAMAU
|
MP-16-005-059-002/327-C
(BASAI)
|
1716005059NRG24240820230228397
|
24/08/2023
|
umashankar
|
1716005059WL017920
|
umashankar
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
umashankar
|
(000000)
|
|
208
|
SITAMAU
|
MP-16-005-059-002/327-C
(BASAI)
|
1716005059NRG24240820230228396
|
24/08/2023
|
umashankar
|
1716005059WL017920
|
umashankar
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
umashankar
|
(000000)
|
|
209
|
SITAMAU
|
MP-16-005-059-002/327-C
(BASAI)
|
1716005059NRG24240820230228395
|
24/08/2023
|
umashankar
|
1716005059WL017920
|
umashankar
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
umashankar
|
(000000)
|
|
210
|
SITAMAU
|
MP-16-005-059-002/327-C
(BASAI)
|
1716005059NRG24240820230228394
|
24/08/2023
|
umashankar
|
1716005059WL017920
|
umashankar
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
umashankar
|
(000000)
|
|
211
|
SITAMAU
|
MP-16-005-059-002/327-C
(BASAI)
|
1716005059NRG24240820230228393
|
24/08/2023
|
umashankar
|
1716005059WL017920
|
umashankar
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
umashankar
|
(000000)
|
|
212
|
SITAMAU
|
MP-16-005-059-002/327-C
(BASAI)
|
1716005059NRG24240820230228392
|
24/08/2023
|
umashankar
|
1716005059WL017920
|
umashankar
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
umashankar
|
(000000)
|
|
213
|
SITAMAU
|
MP-16-005-059-002/327-C
(BASAI)
|
1716005059NRG24240820230228391
|
24/08/2023
|
umashankar
|
1716005059WL017920
|
umashankar
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
umashankar
|
(000000)
|
|
214
|
SITAMAU
|
MP-16-005-059-002/334-D
(BASAI)
|
1716005059NRG24240820230228444
|
24/08/2023
|
shyamsingh
|
1716005059WL017920
|
shyamsingh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
shyamsingh
|
(000000)
|
|
215
|
SITAMAU
|
MP-16-005-059-002/334-D
(BASAI)
|
1716005059NRG24240820230228443
|
24/08/2023
|
shyamsingh
|
1716005059WL017920
|
shyamsingh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
shyamsingh
|
(000000)
|
|
216
|
SITAMAU
|
MP-16-005-059-002/334-D
(BASAI)
|
1716005059NRG24240820230228442
|
24/08/2023
|
shyamsingh
|
1716005059WL017920
|
shyamsingh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
shyamsingh
|
(000000)
|
|
217
|
SITAMAU
|
MP-16-005-059-002/334-D
(BASAI)
|
1716005059NRG24240820230228441
|
24/08/2023
|
shyamsingh
|
1716005059WL017920
|
shyamsingh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
shyamsingh
|
(000000)
|
|
218
|
SITAMAU
|
MP-16-005-059-002/334-D
(BASAI)
|
1716005059NRG24240820230228440
|
24/08/2023
|
shyamsingh
|
1716005059WL017920
|
shyamsingh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
shyamsingh
|
(000000)
|
|
219
|
SITAMAU
|
MP-16-005-059-002/334-D
(BASAI)
|
1716005059NRG24240820230228439
|
24/08/2023
|
shyamsingh
|
1716005059WL017920
|
shyamsingh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796588482
|
|
shyamsingh
|
(000000)
|
|
220
|
SITAMAU
|
MP-16-005-067-003/7-A
(DHANKHEDI)
|
1716005000NRG24240820230228711
|
24/08/2023
|
Jaswantsingh
|
1716005WL017956
|
Jaswantsingh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
29/08/2023
|
|
796588482
|
A/c Blocked or Frozen
|
|
|
|
221
|
SITAMAU
|
MP-16-005-082-002/320-A
(JAGDI)
|
1716005000NRG24240820230228609
|
24/08/2023
|
Lalalra
|
1716005WL017952
|
Lalalra
|
00703
|
AIRP0000001
|
2873
|
2873
|
Rejected
|
29/08/2023
|
|
796588482
|
A/c Blocked or Frozen
|
|
|
|
222
|
SITAMAU
|
MP-16-005-082-002/320-A
(JAGDI)
|
1716005000NRG24240820230228608
|
24/08/2023
|
Lalara
|
1716005WL017952
|
Lalara
|
00703
|
AIRP0000001
|
2873
|
2873
|
Rejected
|
29/08/2023
|
|
796588482
|
A/c Blocked or Frozen
|
|
|
|
223
|
SITAMAU
|
MP-16-005-084-002/123-A
(GURADIVIJAY)
|
1716005084NRG24240820230227602
|
24/08/2023
|
narayan singh
|
1716005084WL017837
|
narayan singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796588482
|
|
narayansingh
|
(000000)
|
|
224
|
SITAMAU
|
MP-16-005-084-002/123-A
(GURADIVIJAY)
|
1716005084NRG24240820230227601
|
24/08/2023
|
narayan singh
|
1716005084WL017837
|
narayan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
narayansingh
|
(000000)
|
|
225
|
SITAMAU
|
MP-16-005-084-002/123-A
(GURADIVIJAY)
|
1716005084NRG24240820230227600
|
24/08/2023
|
narayan singh
|
1716005084WL017837
|
narayan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588482
|
|
narayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90389
|
90389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
504543
|
504543
|
|
|
|
|
|
|
|