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-16-005-047-001/113 (SATAKHEDI)
|
1716005112NRG24140720230150152
|
14/07/2023
|
Ishavar singh
|
1716005112WL011012
|
Ishavar singh
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
21/07/2023
|
|
069642783
|
|
Ishavarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-060-002/283 (PRATAPPURA)
|
1716005000NRG24130720230148516
|
14/07/2023
|
dshrath
|
1716005WL010886
|
dshrath
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
21/07/2023
|
|
069642783
|
|
dshrath
|
(000000)
|
3
|
SITAMAU
|
MP-16-005-060-002/283 (PRATAPPURA)
|
1716005000NRG24130720230148517
|
14/07/2023
|
reena
|
1716005WL010886
|
reena
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
21/07/2023
|
|
069642783
|
|
reena
|
(000000)
|
4
|
SITAMAU
|
MP-16-005-067-002/336 (DHANKHEDI)
|
1716005000NRG24130720230148551
|
14/07/2023
|
PRABHULAL
|
1716005WL010890
|
PRABHULAL
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
21/07/2023
|
|
069642783
|
|
PRABHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
SITAMAU
|
MP-16-005-024-003/74 (SURKHEDA)
|
1716005024NRG24140720230149215
|
14/07/2023
|
Balmukund
|
1716005024WL010933
|
Balmukund
|
00048
|
BKID0009133
|
221
|
221
|
Processed
|
21/07/2023
|
|
069642783
|
|
Balmukund
|
(000000)
|
6
|
SITAMAU
|
MP-16-005-043-001/28 (BHARATPURA)
|
1716005000NRG24140720230150800
|
14/07/2023
|
dhul singh
|
1716005WL011054
|
dhul singh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
dhulsingh
|
(000000)
|
7
|
SITAMAU
|
MP-16-005-043-001/45 (BHARATPURA)
|
1716005000NRG24140720230150803
|
14/07/2023
|
madan singh
|
1716005WL011054
|
madan singh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
madansingh
|
(000000)
|
8
|
SITAMAU
|
MP-16-005-043-001/58-A (BHARATPURA)
|
1716005000NRG24140720230150804
|
14/07/2023
|
shravan singh rajput
|
1716005WL011054
|
shravan singh rajput
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
shravansinghrajput
|
(000000)
|
9
|
SITAMAU
|
MP-16-005-095-002/290 (RAJNAGAR)
|
1716005095NRG24140720230150246
|
14/07/2023
|
karulal
|
1716005095WL011020
|
karulal
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069642783
|
|
karulal
|
(000000)
|
10
|
SITAMAU
|
MP-16-005-097-001/148 (BHAGOR)
|
1716005097NRG24130720230147135
|
14/07/2023
|
ganpat lal
|
1716005097WL010793
|
ganpat lal
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069642783
|
|
ganpatlal
|
(000000)
|
11
|
SITAMAU
|
MP-16-005-097-001/20-A (BHAGOR)
|
1716005097NRG24120720230144510
|
14/07/2023
|
MOHAN BAI DHANGAR
|
1716005097WL010632
|
MOHAN BAI DHANGAR
|
00048
|
BKID0009133
|
1768
|
1768
|
Processed
|
21/07/2023
|
|
069642783
|
|
MOHANBAIDHANGAR
|
(000000)
|
12
|
SITAMAU
|
MP-16-005-097-001/279 (BHAGOR)
|
1716005097NRG24130720230147088
|
14/07/2023
|
Mana bai
|
1716005097WL010785
|
Mana bai
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069642783
|
|
Manabai
|
(000000)
|
13
|
SITAMAU
|
MP-16-005-105-001/230-A (GALIYARA)
|
1716005105NRG24140720230149597
|
14/07/2023
|
Jagdish Bheel
|
1716005105WL010968
|
Jagdish Bheel
|
00048
|
BKID0009133
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069642783
|
|
JagdishBheel
|
(000000)
|
14
|
SITAMAU
|
MP-16-005-105-002/12-A (GALIYARA)
|
1716005000NRG24140720230150235
|
14/07/2023
|
Nepal singh
|
1716005WL011019
|
Nepal singh
|
00048
|
BKID0009133
|
2431
|
2431
|
Processed
|
21/07/2023
|
|
069642783
|
|
Nepalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
15
|
SITAMAU
|
MP-16-005-060-002/402-C (PRATAPPURA)
|
1716005000NRG24130720230148525
|
14/07/2023
|
Jayprakash
|
1716005WL010886
|
Jayprakash
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642783
|
|
Jayprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
SITAMAU
|
MP-16-005-060-002/367 (PRATAPPURA)
|
1716005000NRG24130720230148520
|
14/07/2023
|
GAUTAM PATIDAR
|
1716005WL010886
|
GAUTAM PATIDAR
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642783
|
|
GAUTAMPATIDAR
|
(000000)
|
17
|
SITAMAU
|
MP-16-005-060-002/402-C (PRATAPPURA)
|
1716005000NRG24130720230148524
|
14/07/2023
|
DEEPAK
|
1716005WL010886
|
DEEPAK
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642783
|
|
DEEPAK
|
(000000)
|
18
|
SITAMAU
|
MP-16-005-067-003/141-D (DHANKHEDI)
|
1716005000NRG24130720230148560
|
14/07/2023
|
vikram
|
1716005WL010890
|
vikram
|
00048
|
BKID0009140
|
663
|
663
|
Processed
|
21/07/2023
|
|
069642783
|
|
vikram
|
(000000)
|
19
|
SITAMAU
|
MP-16-005-067-003/145 (DHANKHEDI)
|
1716005000NRG24130720230148562
|
14/07/2023
|
mohan
|
1716005WL010890
|
mohan
|
00048
|
BKID0009140
|
663
|
663
|
Processed
|
21/07/2023
|
|
069642783
|
|
mohan
|
(000000)
|
20
|
SITAMAU
|
MP-16-005-074-002/242 (GURADIYAPRATAP)
|
1716005000NRG24130720230148435
|
14/07/2023
|
CHIMANLAL MANGILAL
|
1716005WL010884
|
CHIMANLAL MANGILAL
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
CHIMANLALMANGILAL
|
(000000)
|
21
|
SITAMAU
|
MP-16-005-074-002/244 (GURADIYAPRATAP)
|
1716005000NRG24130720230148437
|
14/07/2023
|
adesh patidar
|
1716005WL010884
|
adesh patidar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
adeshpatidar
|
(000000)
|
22
|
SITAMAU
|
MP-16-005-074-002/258-B (GURADIYAPRATAP)
|
1716005000NRG24130720230148442
|
14/07/2023
|
amit patidar
|
1716005WL010884
|
amit patidar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
amitpatidar
|
(000000)
|
23
|
SITAMAU
|
MP-16-005-074-002/262-B (GURADIYAPRATAP)
|
1716005000NRG24130720230148447
|
14/07/2023
|
santosh
|
1716005WL010884
|
santosh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
santosh
|
(000000)
|
24
|
SITAMAU
|
MP-16-005-074-002/263-A (GURADIYAPRATAP)
|
1716005000NRG24130720230148448
|
14/07/2023
|
deelip
|
1716005WL010884
|
deelip
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
deelip
|
(000000)
|
25
|
SITAMAU
|
MP-16-005-074-002/681 (GURADIYAPRATAP)
|
1716005000NRG24130720230148484
|
14/07/2023
|
MUKESH RAMNIVAS
|
1716005WL010884
|
MUKESH RAMNIVAS
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642783
|
|
MUKESHRAMNIVAS
|
(000000)
|
26
|
SITAMAU
|
MP-16-005-074-002/682 (GURADIYAPRATAP)
|
1716005000NRG24130720230148485
|
14/07/2023
|
HAREESH PATIDAR
|
1716005WL010884
|
HAREESH PATIDAR
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642783
|
|
HAREESHPATIDAR
|
(000000)
|
27
|
SITAMAU
|
MP-16-005-080-001/96-C (DHABLABHAGWAL)
|
1716005000NRG24130720230148640
|
14/07/2023
|
guddi bai
|
1716005WL010894
|
guddi bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
28
|
SITAMAU
|
MP-16-005-054-002/555-A (MAHUWA)
|
1716005000NRG24130720230148541
|
14/07/2023
|
NAGESH
|
1716005WL010888
|
NAGESH
|
00078
|
CNRB0002463
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
NAGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
SITAMAU
|
MP-16-005-067-002/339 (DHANKHEDI)
|
1716005000NRG24130720230148555
|
14/07/2023
|
bhanwarlal
|
1716005WL010890
|
bhanwarlal
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
21/07/2023
|
|
069642783
|
|
bhanwarlal
|
(000000)
|
30
|
SITAMAU
|
MP-16-005-067-003/145 (DHANKHEDI)
|
1716005000NRG24130720230148563
|
14/07/2023
|
jyotibai
|
1716005WL010890
|
jyotibai
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
21/07/2023
|
|
069642783
|
|
jyotibai
|
(000000)
|
31
|
SITAMAU
|
MP-16-005-067-003/187-A (DHANKHEDI)
|
1716005000NRG24130720230148565
|
14/07/2023
|
kamlesh
|
1716005WL010890
|
kamlesh
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
21/07/2023
|
|
069642783
|
|
kamlesh
|
(000000)
|
32
|
SITAMAU
|
MP-16-005-067-003/187-A (DHANKHEDI)
|
1716005000NRG24130720230148566
|
14/07/2023
|
sangita
|
1716005WL010890
|
sangita
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
21/07/2023
|
|
069642783
|
|
sangita
|
(000000)
|
33
|
SITAMAU
|
MP-16-005-067-003/188 (DHANKHEDI)
|
1716005000NRG24130720230148568
|
14/07/2023
|
Manju
|
1716005WL010890
|
Manju
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
21/07/2023
|
|
069642783
|
|
Manju
|
(000000)
|
34
|
SITAMAU
|
MP-16-005-067-003/203 (DHANKHEDI)
|
1716005000NRG24130720230148571
|
14/07/2023
|
samrath
|
1716005WL010890
|
samrath
|
00089
|
CBIN0280776
|
663
|
663
|
Rejected
|
21/07/2023
|
|
069642783
|
No Such Account
|
|
|
35
|
SITAMAU
|
MP-16-005-067-003/5-B (DHANKHEDI)
|
1716005000NRG24130720230148575
|
14/07/2023
|
ishwarsingh
|
1716005WL010890
|
ishwarsingh
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
21/07/2023
|
|
069642783
|
|
ishwarsingh
|
(000000)
|
36
|
SITAMAU
|
MP-16-005-067-003/5-C (DHANKHEDI)
|
1716005000NRG24130720230148577
|
14/07/2023
|
uma kunwar
|
1716005WL010890
|
uma kunwar
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
21/07/2023
|
|
069642783
|
|
umakunwar
|
(000000)
|
37
|
SITAMAU
|
MP-16-005-071-001/103 (SEMLI)
|
1716005000NRG24130720230148515
|
14/07/2023
|
PREM BAI
|
1716005WL010885
|
PREM BAI
|
00089
|
CBIN0280776
|
127
|
127
|
Processed
|
21/07/2023
|
|
069642783
|
|
PREMBAI
|
(000000)
|
38
|
SITAMAU
|
MP-16-005-074-002/125 (GURADIYAPRATAP)
|
1716005000NRG24130720230148393
|
14/07/2023
|
durga
|
1716005WL010884
|
durga
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
durga
|
(000000)
|
39
|
SITAMAU
|
MP-16-005-074-002/192-A (GURADIYAPRATAP)
|
1716005000NRG24130720230148413
|
14/07/2023
|
vishal lohar
|
1716005WL010884
|
vishal lohar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
vishallohar
|
(000000)
|
40
|
SITAMAU
|
MP-16-005-074-002/218-B (GURADIYAPRATAP)
|
1716005000NRG24130720230148426
|
14/07/2023
|
gauri shankar
|
1716005WL010884
|
gauri shankar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
gaurishankar
|
(000000)
|
41
|
SITAMAU
|
MP-16-005-074-002/292-A (GURADIYAPRATAP)
|
1716005000NRG24130720230148459
|
14/07/2023
|
biharilal patidar
|
1716005WL010884
|
biharilal patidar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
biharilalpatidar
|
(000000)
|
42
|
SITAMAU
|
MP-16-005-075-001/47-A (TONKDA)
|
1716005075NRG24140720230150765
|
14/07/2023
|
payal sen
|
1716005075WL011051
|
payal sen
|
00089
|
CBIN0280776
|
221
|
221
|
Processed
|
21/07/2023
|
|
069642783
|
|
payalsen
|
(000000)
|
43
|
SITAMAU
|
MP-16-005-084-002/401 (GURADIVIJAY)
|
1716005000NRG24130720230148591
|
14/07/2023
|
kanheya lal
|
1716005WL010891
|
kanheya lal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
kanheyalal
|
(000000)
|
44
|
SITAMAU
|
MP-16-005-084-002/60-C (GURADIVIJAY)
|
1716005000NRG24130720230148592
|
14/07/2023
|
kailash
|
1716005WL010891
|
kailash
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
kailash
|
(000000)
|
45
|
SITAMAU
|
MP-16-005-092-002/103 (BARDIYAGUJAR)
|
1716005000NRG24140720230150769
|
14/07/2023
|
GOPAL DAS
|
1716005WL011053
|
GOPAL DAS
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
GOPALDAS
|
(000000)
|
46
|
SITAMAU
|
MP-16-005-092-002/174 (BARDIYAGUJAR)
|
1716005000NRG24140720230150777
|
14/07/2023
|
badrisingh
|
1716005WL011053
|
badrisingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
badrisingh
|
(000000)
|
47
|
SITAMAU
|
MP-16-005-099-001/122 (BORKHEDI)
|
1716005099NRG24140720230149000
|
14/07/2023
|
gudi bai
|
1716005099WL010917
|
gudi bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
gudibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17586
|
17586
|
|
|
|
|
|
|
|
48
|
SITAMAU
|
MP-16-005-053-004/132 (BELARA)
|
1716005000NRG24130720230148306
|
14/07/2023
|
OMPRAKASH BHUVAN JI
|
1716005WL010879
|
OMPRAKASH BHUVAN JI
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069642783
|
|
OMPRAKASHBHUVANJI
|
(000000)
|
49
|
SITAMAU
|
MP-16-005-090-001/102 (RAHIMGARH)
|
1716005000NRG24140720230150185
|
14/07/2023
|
guddi bai
|
1716005WL011016
|
guddi bai
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
guddibai
|
(000000)
|
50
|
SITAMAU
|
MP-16-005-090-001/218-A (RAHIMGARH)
|
1716005000NRG24140720230150191
|
14/07/2023
|
ramesh bai
|
1716005WL011016
|
ramesh bai
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
rameshbai
|
(000000)
|
51
|
SITAMAU
|
MP-16-005-090-001/437 (RAHIMGARH)
|
1716005000NRG24140720230150209
|
14/07/2023
|
jujhar
|
1716005WL011016
|
jujhar
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
jujhar
|
(000000)
|
52
|
SITAMAU
|
MP-16-005-090-001/469-A (RAHIMGARH)
|
1716005000NRG24140720230150215
|
14/07/2023
|
Parmeshvar
|
1716005WL011016
|
Parmeshvar
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
Parmeshvar
|
(000000)
|
53
|
SITAMAU
|
MP-16-005-090-001/651 (RAHIMGARH)
|
1716005000NRG24140720230150224
|
14/07/2023
|
prabhulal
|
1716005WL011016
|
prabhulal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
prabhulal
|
(000000)
|
54
|
SITAMAU
|
MP-16-005-090-001/651 (RAHIMGARH)
|
1716005000NRG24140720230150225
|
14/07/2023
|
sageeta bai
|
1716005WL011016
|
sageeta bai
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
sageetabai
|
(000000)
|
55
|
SITAMAU
|
MP-16-005-094-001/12 (DALAWADA)
|
1716005000NRG24130720230148643
|
14/07/2023
|
shankarlal
|
1716005WL010895
|
shankarlal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
shankarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
56
|
SITAMAU
|
MP-16-005-060-002/445-A (PRATAPPURA)
|
1716005000NRG24130720230148527
|
14/07/2023
|
RAJU
|
1716005WL010886
|
RAJU
|
00089
|
CBIN0282628
|
884
|
884
|
Processed
|
21/07/2023
|
|
069642783
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
57
|
SITAMAU
|
MP-16-005-095-002/146-A (RAJNAGAR)
|
1716005095NRG24140720230150240
|
14/07/2023
|
vijay rathore
|
1716005095WL011020
|
vijay rathore
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069642783
|
|
vijayrathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
58
|
SITAMAU
|
MP-16-005-003-003/107 (BETIKHEDI)
|
1716005016NRG24120720230144393
|
14/07/2023
|
Dashrath Kunwar
|
1716005016WL010607
|
Dashrath Kunwar
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069642783
|
|
DashrathKunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
59
|
SITAMAU
|
MP-16-005-060-002/367 (PRATAPPURA)
|
1716005000NRG24130720230148522
|
14/07/2023
|
SHOBHA PATIDAR
|
1716005WL010886
|
SHOBHA PATIDAR
|
00354
|
PUNB0273200
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
069642783
|
|
SHOBHAPATIDAR
|
(000000)
|
60
|
SITAMAU
|
MP-16-005-060-002/367 (PRATAPPURA)
|
1716005000NRG24130720230148521
|
14/07/2023
|
SHOBHA PATIDAR
|
1716005WL010886
|
SHOBHA PATIDAR
|
00354
|
PUNB0273200
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
069642783
|
|
SHOBHAPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
61
|
SITAMAU
|
MP-16-005-047-002/143 (SATAKHEDI)
|
1716005112NRG24140720230150165
|
14/07/2023
|
karansingh shivasingh
|
1716005112WL011012
|
karansingh shivasingh
|
00415
|
SBIN0006266
|
442
|
442
|
Processed
|
21/07/2023
|
|
069642783
|
|
karansinghshivasingh
|
(000000)
|
62
|
SITAMAU
|
MP-16-005-048-001/166 (DHANDEDA)
|
1716005000NRG24130720230148600
|
14/07/2023
|
mukan fakir
|
1716005WL010892
|
mukan fakir
|
00415
|
SBIN0006266
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069642783
|
|
mukanfakir
|
(000000)
|
63
|
SITAMAU
|
MP-16-005-048-001/191 (DHANDEDA)
|
1716005000NRG24130720230148606
|
14/07/2023
|
ANIL
|
1716005WL010892
|
ANIL
|
00415
|
SBIN0006266
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069642783
|
|
ANIL
|
(000000)
|
64
|
SITAMAU
|
MP-16-005-048-001/56-C (DHANDEDA)
|
1716005000NRG24130720230148618
|
14/07/2023
|
mahendra singh
|
1716005WL010892
|
mahendra singh
|
00415
|
SBIN0006266
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
mahendrasingh
|
(000000)
|
65
|
SITAMAU
|
MP-16-005-048-001/99-C (DHANDEDA)
|
1716005000NRG24130720230148623
|
14/07/2023
|
dileepsingh
|
1716005WL010892
|
dileepsingh
|
00415
|
SBIN0006266
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
dileepsingh
|
(000000)
|
66
|
SITAMAU
|
MP-16-005-055-002/519 (TITROAD)
|
1716005000NRG24140720230150179
|
14/07/2023
|
rahul
|
1716005WL011013
|
rahul
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
67
|
SITAMAU
|
MP-16-005-067-003/141-D (DHANKHEDI)
|
1716005000NRG24130720230148561
|
14/07/2023
|
badambai
|
1716005WL010890
|
badambai
|
00415
|
SBIN0017113
|
663
|
663
|
Processed
|
21/07/2023
|
|
069642783
|
|
badambai
|
(000000)
|
68
|
SITAMAU
|
MP-16-005-074-001/705 (GURADIYAPRATAP)
|
1716005000NRG24130720230148383
|
14/07/2023
|
marutani
|
1716005WL010884
|
marutani
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
marutani
|
(000000)
|
69
|
SITAMAU
|
MP-16-005-074-002/746 (GURADIYAPRATAP)
|
1716005000NRG24130720230148501
|
14/07/2023
|
parvati bai
|
1716005WL010884
|
parvati bai
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642783
|
|
parvatibai
|
(000000)
|
70
|
SITAMAU
|
MP-16-005-080-001/94 (DHABLABHAGWAL)
|
1716005000NRG24130720230148625
|
14/07/2023
|
narayan lal
|
1716005WL010893
|
narayan lal
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
narayanlal
|
(000000)
|
71
|
SITAMAU
|
MP-16-005-084-002/400-D (GURADIVIJAY)
|
1716005000NRG24130720230148590
|
14/07/2023
|
dasrath isngh
|
1716005WL010891
|
dasrath isngh
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
dasrathisngh
|
(000000)
|
72
|
SITAMAU
|
MP-16-005-084-002/400-D (GURADIVIJAY)
|
1716005000NRG24130720230148589
|
14/07/2023
|
dasrath isngh
|
1716005WL010891
|
dasrath isngh
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
dasrathisngh
|
(000000)
|
73
|
SITAMAU
|
MP-16-005-099-001/133 (BORKHEDI)
|
1716005099NRG24140720230149002
|
14/07/2023
|
Kamal Kunwar
|
1716005099WL010917
|
Kamal Kunwar
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
KamalKunwar
|
(000000)
|
74
|
SITAMAU
|
MP-16-005-099-001/133 (BORKHEDI)
|
1716005099NRG24140720230149003
|
14/07/2023
|
Mangu singh
|
1716005099WL010917
|
Mangu singh
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
Mangusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
75
|
SITAMAU
|
MP-16-005-021-002/101-A (BAJKHEDI)
|
1716005000NRG24130720230148237
|
14/07/2023
|
JIVAN
|
1716005WL010877
|
JIVAN
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
JIVAN
|
(000000)
|
76
|
SITAMAU
|
MP-16-005-021-005/111-A (BAJKHEDI)
|
1716005000NRG24130720230148226
|
14/07/2023
|
RAJKUMARI
|
1716005WL010876
|
RAJKUMARI
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069642783
|
|
RAJKUMARI
|
(000000)
|
77
|
SITAMAU
|
MP-16-005-021-005/111-A (BAJKHEDI)
|
1716005000NRG24130720230148225
|
14/07/2023
|
SHIVLAL
|
1716005WL010876
|
SHIVLAL
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069642783
|
|
SHIVLAL
|
(000000)
|
78
|
SITAMAU
|
MP-16-005-024-001/10-B (SURKHEDA)
|
1716005024NRG24140720230149209
|
14/07/2023
|
kawarlal
|
1716005024WL010931
|
kawarlal
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
kawarlal
|
(000000)
|
79
|
SITAMAU
|
MP-16-005-030-003/901-D (CHIKALA)
|
1716005000NRG24140720230150821
|
14/07/2023
|
Rahul banjara
|
1716005WL011056
|
Rahul banjara
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069642783
|
|
Rahulbanjara
|
(000000)
|
80
|
SITAMAU
|
MP-16-005-030-003/901-D (CHIKALA)
|
1716005000NRG24140720230150820
|
14/07/2023
|
Rahul banjara
|
1716005WL011056
|
Rahul banjara
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069642783
|
|
Rahulbanjara
|
(000000)
|
81
|
SITAMAU
|
MP-16-005-030-003/901-D (CHIKALA)
|
1716005000NRG24140720230150819
|
14/07/2023
|
Rahul banjara
|
1716005WL011056
|
Rahul banjara
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
069642783
|
|
Rahulbanjara
|
(000000)
|
82
|
SITAMAU
|
MP-16-005-048-001/247-A (DHANDEDA)
|
1716005000NRG24130720230148616
|
14/07/2023
|
SUNITABAI
|
1716005WL010892
|
SUNITABAI
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069642783
|
|
SUNITABAI
|
(000000)
|
83
|
SITAMAU
|
MP-16-005-053-001/279 (BELARA)
|
1716005000NRG24130720230148261
|
14/07/2023
|
ARJUN SINGH
|
1716005WL010879
|
ARJUN SINGH
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069642783
|
|
ARJUNSINGH
|
(000000)
|
84
|
SITAMAU
|
MP-16-005-053-001/290 (BELARA)
|
1716005000NRG24130720230148263
|
14/07/2023
|
ABDIL RSHID
|
1716005WL010879
|
ABDIL RSHID
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069642783
|
|
ABDILRSHID
|
(000000)
|
85
|
SITAMAU
|
MP-16-005-053-002/26-A (BELARA)
|
1716005000NRG24130720230148267
|
14/07/2023
|
mayabai
|
1716005WL010879
|
mayabai
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069642783
|
|
mayabai
|
(000000)
|
86
|
SITAMAU
|
MP-16-005-053-003/122 (BELARA)
|
1716005000NRG24130720230148273
|
14/07/2023
|
pelwan singh
|
1716005WL010879
|
pelwan singh
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069642783
|
|
pelwansingh
|
(000000)
|
87
|
SITAMAU
|
MP-16-005-053-003/45-n (BELARA)
|
1716005000NRG24130720230148287
|
14/07/2023
|
girdari
|
1716005WL010879
|
girdari
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069642783
|
|
girdari
|
(000000)
|
88
|
SITAMAU
|
MP-16-005-100-002/28 (DHAKADPIPLYA)
|
1716005100NRG24140720230148988
|
14/07/2023
|
dinesh das
|
1716005100WL010916
|
dinesh das
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
dineshdas
|
(000000)
|
89
|
SITAMAU
|
MP-16-005-105-001/31-A (GALIYARA)
|
1716005000NRG24140720230150234
|
14/07/2023
|
SITARAM JI
|
1716005WL011019
|
SITARAM JI
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069642783
|
|
SITARAMJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24667
|
24667
|
|
|
|
|
|
|
|
90
|
SITAMAU
|
MP-16-005-002-004/23 (JHALARA)
|
1716005000NRG24130720230148655
|
14/07/2023
|
vikramsingh
|
1716005WL010897
|
vikramsingh
|
00415
|
SBIN0030160
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
vikramsingh
|
(000000)
|
91
|
SITAMAU
|
MP-16-005-003-003/107 (BETIKHEDI)
|
1716005016NRG24120720230144392
|
14/07/2023
|
bhopal singh kishor singh
|
1716005016WL010607
|
bhopal singh kishor singh
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
bhopalsinghkishorsingh
|
(000000)
|
92
|
SITAMAU
|
MP-16-005-006-002/431 (KHAJURIMANDA)
|
1716005006NRG24140720230149690
|
14/07/2023
|
ranjit
|
1716005006WL010976
|
ranjit
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069642783
|
|
ranjit
|
(000000)
|
93
|
SITAMAU
|
MP-16-005-008-001/566-A (SUNTHI)
|
1716005008NRG24140720230149253
|
14/07/2023
|
DINESH PATIDAR
|
1716005008WL010934
|
DINESH PATIDAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
DINESHPATIDAR
|
(000000)
|
94
|
SITAMAU
|
MP-16-005-096-001/34-A (PAYAKHEDI)
|
1716005016NRG24120720230144401
|
14/07/2023
|
Ramnarayan Badrilal
|
1716005016WL010607
|
Ramnarayan Badrilal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
RamnarayanBadrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
95
|
SITAMAU
|
MP-16-005-003-003/93 (BETIKHEDI)
|
1716005016NRG24120720230144396
|
14/07/2023
|
Samrath das
|
1716005016WL010607
|
Samrath das
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
Samrathdas
|
(000000)
|
96
|
SITAMAU
|
MP-16-005-003-003/96-B (BETIKHEDI)
|
1716005016NRG24120720230144398
|
14/07/2023
|
Vishnu das
|
1716005016WL010607
|
Vishnu das
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
Vishnudas
|
(000000)
|
97
|
SITAMAU
|
MP-16-005-021-002/101-A (BAJKHEDI)
|
1716005000NRG24130720230148235
|
14/07/2023
|
RAHUL BANJARA
|
1716005WL010877
|
RAHUL BANJARA
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
RAHULBANJARA
|
(000000)
|
98
|
SITAMAU
|
MP-16-005-021-002/101-A (BAJKHEDI)
|
1716005000NRG24130720230148236
|
14/07/2023
|
REENA BANJARA
|
1716005WL010877
|
REENA BANJARA
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
REENABANJARA
|
(000000)
|
99
|
SITAMAU
|
MP-16-005-021-002/35-A (BAJKHEDI)
|
1716005000NRG24130720230148242
|
14/07/2023
|
BABULAL
|
1716005WL010877
|
BABULAL
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069642783
|
|
BABULAL
|
(000000)
|
100
|
SITAMAU
|
MP-16-005-021-002/69-A (BAJKHEDI)
|
1716005000NRG24130720230148246
|
14/07/2023
|
REENA
|
1716005WL010877
|
REENA
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069642783
|
|
REENA
|
(000000)
|
101
|
SITAMAU
|
MP-16-005-021-002/69-B (BAJKHEDI)
|
1716005000NRG24130720230148248
|
14/07/2023
|
GULFA
|
1716005WL010877
|
GULFA
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069642783
|
|
GULFA
|
(000000)
|
102
|
SITAMAU
|
MP-16-005-096-001/26 (PAYAKHEDI)
|
1716005016NRG24120720230144400
|
14/07/2023
|
Bhagchand Rayka
|
1716005016WL010607
|
Bhagchand Rayka
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
BhagchandRayka
|
(000000)
|
103
|
SITAMAU
|
MP-16-005-096-001/26 (PAYAKHEDI)
|
1716005016NRG24120720230144399
|
14/07/2023
|
Botlal Rayka
|
1716005016WL010607
|
Botlal Rayka
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
BotlalRayka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
104
|
SITAMAU
|
MP-16-005-047-001/114 (SATAKHEDI)
|
1716005112NRG24140720230150153
|
14/07/2023
|
Ramchandra das
|
1716005112WL011012
|
Ramchandra das
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
21/07/2023
|
|
069642783
|
|
Ramchandradas
|
(000000)
|
105
|
SITAMAU
|
MP-16-005-047-001/21-C (SATAKHEDI)
|
1716005112NRG24140720230150157
|
14/07/2023
|
Kushal Singh
|
1716005112WL011012
|
Kushal Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
21/07/2023
|
|
069642783
|
|
KushalSingh
|
(000000)
|
106
|
SITAMAU
|
MP-16-005-047-001/29-A (SATAKHEDI)
|
1716005112NRG24140720230150158
|
14/07/2023
|
Raju das
|
1716005112WL011012
|
Raju das
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
21/07/2023
|
|
069642783
|
|
Rajudas
|
(000000)
|
107
|
SITAMAU
|
MP-16-005-047-001/43-A (SATAKHEDI)
|
1716005112NRG24140720230150159
|
14/07/2023
|
Arjun Singh
|
1716005112WL011012
|
Arjun Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
21/07/2023
|
|
069642783
|
|
ArjunSingh
|
(000000)
|
108
|
SITAMAU
|
MP-16-005-047-001/546 (SATAKHEDI)
|
1716005112NRG24140720230150160
|
14/07/2023
|
Ishvar Singh
|
1716005112WL011012
|
Ishvar Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
21/07/2023
|
|
069642783
|
|
IshvarSingh
|
(000000)
|
109
|
SITAMAU
|
MP-16-005-047-001/66-B (SATAKHEDI)
|
1716005112NRG24140720230150161
|
14/07/2023
|
Parash ram
|
1716005112WL011012
|
Parash ram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
21/07/2023
|
|
069642783
|
|
Parashram
|
(000000)
|
110
|
SITAMAU
|
MP-16-005-047-002/100-A (SATAKHEDI)
|
1716005112NRG24140720230150162
|
14/07/2023
|
Samarath
|
1716005112WL011012
|
Samarath
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
21/07/2023
|
|
069642783
|
|
Samarath
|
(000000)
|
111
|
SITAMAU
|
MP-16-005-047-002/111 (SATAKHEDI)
|
1716005112NRG24140720230150163
|
14/07/2023
|
Kushal Singh
|
1716005112WL011012
|
Kushal Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
21/07/2023
|
|
069642783
|
|
KushalSingh
|
(000000)
|
112
|
SITAMAU
|
MP-16-005-047-002/161-B (SATAKHEDI)
|
1716005112NRG24140720230150166
|
14/07/2023
|
Rahul
|
1716005112WL011012
|
Rahul
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
21/07/2023
|
|
069642783
|
|
Rahul
|
(000000)
|
113
|
SITAMAU
|
MP-16-005-047-002/599 (SATAKHEDI)
|
1716005112NRG24140720230150170
|
14/07/2023
|
Samant singh
|
1716005112WL011012
|
Samant singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
21/07/2023
|
|
069642783
|
|
Samantsingh
|
(000000)
|
114
|
SITAMAU
|
MP-16-005-047-002/8 (SATAKHEDI)
|
1716005112NRG24140720230150171
|
14/07/2023
|
Vinod
|
1716005112WL011012
|
Vinod
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
21/07/2023
|
|
069642783
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
115
|
SITAMAU
|
MP-16-005-084-001/248-D (GURADIVIJAY)
|
1716005084NRG24140720230148696
|
14/07/2023
|
gokul singh
|
1716005084WL010905
|
gokul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
gokulsingh
|
(000000)
|
116
|
SITAMAU
|
MP-16-005-084-001/248-D (GURADIVIJAY)
|
1716005084NRG24140720230148695
|
14/07/2023
|
gokul singh
|
1716005084WL010905
|
gokul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
gokulsingh
|
(000000)
|
117
|
SITAMAU
|
MP-16-005-084-002/106-A (GURADIVIJAY)
|
1716005084NRG24140720230148683
|
14/07/2023
|
kalu singh
|
1716005084WL010902
|
kalu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
kalusingh
|
(000000)
|
118
|
SITAMAU
|
MP-16-005-084-002/14-D (GURADIVIJAY)
|
1716005084NRG24140720230148684
|
14/07/2023
|
shambusingh
|
1716005084WL010902
|
shambusingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
shambusingh
|
(000000)
|
119
|
SITAMAU
|
MP-16-005-084-002/60-A (GURADIVIJAY)
|
1716005084NRG24140720230148688
|
14/07/2023
|
govind
|
1716005084WL010903
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
govind
|
(000000)
|
120
|
SITAMAU
|
MP-16-005-084-002/60-A (GURADIVIJAY)
|
1716005084NRG24140720230148687
|
14/07/2023
|
govind
|
1716005084WL010903
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
121
|
SITAMAU
|
MP-16-005-003-003/107 (BETIKHEDI)
|
1716005016NRG24120720230144394
|
14/07/2023
|
Bhanupratap Singh
|
1716005016WL010607
|
Bhanupratap Singh
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
BhanupratapSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
122
|
SITAMAU
|
MP-16-005-016-002/68 (RANAYRA)
|
1716005016NRG24100720230138819
|
14/07/2023
|
Vinod Nath
|
1716005016WL010267
|
Vinod Nath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
VinodNath
|
(000000)
|
123
|
SITAMAU
|
MP-16-005-060-002/445-A (PRATAPPURA)
|
1716005000NRG24130720230148526
|
14/07/2023
|
Maya Bai
|
1716005WL010886
|
Maya Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069642783
|
|
MayaBai
|
(000000)
|
124
|
SITAMAU
|
MP-16-005-067-003/5-A (DHANKHEDI)
|
1716005000NRG24130720230148574
|
14/07/2023
|
surat kunwar
|
1716005WL010890
|
surat kunwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
21/07/2023
|
|
069642783
|
|
suratkunwar
|
(000000)
|
125
|
SITAMAU
|
MP-16-005-067-003/5-C (DHANKHEDI)
|
1716005000NRG24130720230148576
|
14/07/2023
|
mahipalsingh
|
1716005WL010890
|
mahipalsingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
21/07/2023
|
|
069642783
|
|
mahipalsingh
|
(000000)
|
126
|
SITAMAU
|
MP-16-005-074-002/755 (GURADIYAPRATAP)
|
1716005000NRG24130720230148508
|
14/07/2023
|
Bhavna
|
1716005WL010884
|
Bhavna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
Bhavna
|
(000000)
|
127
|
SITAMAU
|
MP-16-005-081-003/992-A (KANAHEDA)
|
1716005081NRG24140720230148789
|
14/07/2023
|
kachru lal
|
1716005081WL010910
|
kachru lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
kachrulal
|
(000000)
|
128
|
SITAMAU
|
MP-16-005-081-003/992-A (KANAHEDA)
|
1716005081NRG24140720230148790
|
14/07/2023
|
kachru lal
|
1716005081WL010910
|
kachru lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
kachrulal
|
(000000)
|
129
|
SITAMAU
|
MP-16-005-081-003/992-A (KANAHEDA)
|
1716005081NRG24140720230148791
|
14/07/2023
|
kachru lal
|
1716005081WL010910
|
kachru lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
kachrulal
|
(000000)
|
130
|
SITAMAU
|
MP-16-005-081-003/992-A (KANAHEDA)
|
1716005081NRG24140720230148792
|
14/07/2023
|
kachru lal
|
1716005081WL010910
|
kachru lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
kachrulal
|
(000000)
|
131
|
SITAMAU
|
MP-16-005-081-003/992-A (KANAHEDA)
|
1716005081NRG24140720230148793
|
14/07/2023
|
kachru lal
|
1716005081WL010910
|
kachru lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
kachrulal
|
(000000)
|
132
|
SITAMAU
|
MP-16-005-081-003/992-A (KANAHEDA)
|
1716005081NRG24140720230148796
|
14/07/2023
|
kachru lal
|
1716005081WL010910
|
kachru lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069642783
|
|
kachrulal
|
(000000)
|
133
|
SITAMAU
|
MP-16-005-081-003/992-A (KANAHEDA)
|
1716005081NRG24140720230148795
|
14/07/2023
|
kachru lal
|
1716005081WL010910
|
kachru lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
kachrulal
|
(000000)
|
134
|
SITAMAU
|
MP-16-005-081-003/992-A (KANAHEDA)
|
1716005081NRG24140720230148794
|
14/07/2023
|
kachru lal
|
1716005081WL010910
|
kachru lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
kachrulal
|
(000000)
|
135
|
SITAMAU
|
MP-16-005-081-003/992-C (KANAHEDA)
|
1716005081NRG24140720230148804
|
14/07/2023
|
bhagvan lal
|
1716005081WL010910
|
bhagvan lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069642783
|
|
bhagvanlal
|
(000000)
|
136
|
SITAMAU
|
MP-16-005-081-003/992-C (KANAHEDA)
|
1716005081NRG24140720230148803
|
14/07/2023
|
bhagvan lal
|
1716005081WL010910
|
bhagvan lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
bhagvanlal
|
(000000)
|
137
|
SITAMAU
|
MP-16-005-081-003/992-C (KANAHEDA)
|
1716005081NRG24140720230148802
|
14/07/2023
|
bhagvan lal
|
1716005081WL010910
|
bhagvan lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
bhagvanlal
|
(000000)
|
138
|
SITAMAU
|
MP-16-005-081-003/992-C (KANAHEDA)
|
1716005081NRG24140720230148801
|
14/07/2023
|
bhagvan lal
|
1716005081WL010910
|
bhagvan lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
bhagvanlal
|
(000000)
|
139
|
SITAMAU
|
MP-16-005-081-003/992-C (KANAHEDA)
|
1716005081NRG24140720230148800
|
14/07/2023
|
bhagvan lal
|
1716005081WL010910
|
bhagvan lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
bhagvanlal
|
(000000)
|
140
|
SITAMAU
|
MP-16-005-081-003/992-C (KANAHEDA)
|
1716005081NRG24140720230148799
|
14/07/2023
|
bhagvan lal
|
1716005081WL010910
|
bhagvan lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
bhagvanlal
|
(000000)
|
141
|
SITAMAU
|
MP-16-005-081-003/992-C (KANAHEDA)
|
1716005081NRG24140720230148798
|
14/07/2023
|
bhagvan lal
|
1716005081WL010910
|
bhagvan lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
bhagvanlal
|
(000000)
|
142
|
SITAMAU
|
MP-16-005-081-003/992-C (KANAHEDA)
|
1716005081NRG24140720230148797
|
14/07/2023
|
bhagvan lal
|
1716005081WL010910
|
bhagvan lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
bhagvanlal
|
(000000)
|
143
|
SITAMAU
|
MP-16-005-081-003/992-D (KANAHEDA)
|
1716005081NRG24140720230148807
|
14/07/2023
|
ram lal
|
1716005081WL010910
|
ram lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
ramlal
|
(000000)
|
144
|
SITAMAU
|
MP-16-005-081-003/992-D (KANAHEDA)
|
1716005081NRG24140720230148806
|
14/07/2023
|
ram lal
|
1716005081WL010910
|
ram lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
ramlal
|
(000000)
|
145
|
SITAMAU
|
MP-16-005-081-003/992-D (KANAHEDA)
|
1716005081NRG24140720230148805
|
14/07/2023
|
ram lal
|
1716005081WL010910
|
ram lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
ramlal
|
(000000)
|
146
|
SITAMAU
|
MP-16-005-081-003/992-D (KANAHEDA)
|
1716005081NRG24140720230148812
|
14/07/2023
|
ram lal
|
1716005081WL010910
|
ram lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069642783
|
|
ramlal
|
(000000)
|
147
|
SITAMAU
|
MP-16-005-081-003/992-D (KANAHEDA)
|
1716005081NRG24140720230148811
|
14/07/2023
|
ram lal
|
1716005081WL010910
|
ram lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
ramlal
|
(000000)
|
148
|
SITAMAU
|
MP-16-005-081-003/992-D (KANAHEDA)
|
1716005081NRG24140720230148810
|
14/07/2023
|
ram lal
|
1716005081WL010910
|
ram lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
ramlal
|
(000000)
|
149
|
SITAMAU
|
MP-16-005-081-003/992-D (KANAHEDA)
|
1716005081NRG24140720230148809
|
14/07/2023
|
ram lal
|
1716005081WL010910
|
ram lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
ramlal
|
(000000)
|
150
|
SITAMAU
|
MP-16-005-081-003/992-D (KANAHEDA)
|
1716005081NRG24140720230148808
|
14/07/2023
|
ram lal
|
1716005081WL010910
|
ram lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
ramlal
|
(000000)
|
151
|
SITAMAU
|
MP-16-005-081-003/993-B (KANAHEDA)
|
1716005081NRG24140720230148820
|
14/07/2023
|
laxman lal
|
1716005081WL010910
|
laxman lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069642783
|
|
laxmanlal
|
(000000)
|
152
|
SITAMAU
|
MP-16-005-081-003/993-B (KANAHEDA)
|
1716005081NRG24140720230148819
|
14/07/2023
|
laxman lal
|
1716005081WL010910
|
laxman lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
laxmanlal
|
(000000)
|
153
|
SITAMAU
|
MP-16-005-081-003/993-B (KANAHEDA)
|
1716005081NRG24140720230148818
|
14/07/2023
|
laxman lal
|
1716005081WL010910
|
laxman lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
laxmanlal
|
(000000)
|
154
|
SITAMAU
|
MP-16-005-081-003/993-B (KANAHEDA)
|
1716005081NRG24140720230148817
|
14/07/2023
|
laxman lal
|
1716005081WL010910
|
laxman lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
laxmanlal
|
(000000)
|
155
|
SITAMAU
|
MP-16-005-081-003/993-B (KANAHEDA)
|
1716005081NRG24140720230148816
|
14/07/2023
|
laxman lal
|
1716005081WL010910
|
laxman lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
laxmanlal
|
(000000)
|
156
|
SITAMAU
|
MP-16-005-081-003/993-B (KANAHEDA)
|
1716005081NRG24140720230148815
|
14/07/2023
|
laxman lal
|
1716005081WL010910
|
laxman lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
laxmanlal
|
(000000)
|
157
|
SITAMAU
|
MP-16-005-081-003/993-B (KANAHEDA)
|
1716005081NRG24140720230148814
|
14/07/2023
|
laxman lal
|
1716005081WL010910
|
laxman lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
laxmanlal
|
(000000)
|
158
|
SITAMAU
|
MP-16-005-081-003/993-B (KANAHEDA)
|
1716005081NRG24140720230148813
|
14/07/2023
|
laxman lal
|
1716005081WL010910
|
laxman lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069642783
|
|
laxmanlal
|
(000000)
|
159
|
SITAMAU
|
MP-16-005-092-002/157 (BARDIYAGUJAR)
|
1716005000NRG24140720230150773
|
14/07/2023
|
tufansingh
|
1716005WL011053
|
tufansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
tufansingh
|
(000000)
|
160
|
SITAMAU
|
MP-16-005-099-001/133 (BORKHEDI)
|
1716005099NRG24140720230149001
|
14/07/2023
|
Ganpat Singh Rajput
|
1716005099WL010917
|
Ganpat Singh Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
GanpatSinghRajput
|
(000000)
|
161
|
SITAMAU
|
MP-16-005-099-001/136-B (BORKHEDI)
|
1716005099NRG24140720230149006
|
14/07/2023
|
Tina puri
|
1716005099WL010917
|
Tina puri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
Tinapuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89505
|
89505
|
|
|
|
|
|
|
|
162
|
SITAMAU
|
MP-16-005-084-001/10-C (GURADIVIJAY)
|
1716005084NRG24140720230148689
|
14/07/2023
|
hariram
|
1716005084WL010904
|
hariram
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
hariram
|
(000000)
|
163
|
SITAMAU
|
MP-16-005-084-001/10-D (GURADIVIJAY)
|
1716005084NRG24140720230148690
|
14/07/2023
|
kalu
|
1716005084WL010904
|
kalu
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
kalu
|
(000000)
|
164
|
SITAMAU
|
MP-16-005-084-001/88-C (GURADIVIJAY)
|
1716005084NRG24140720230148686
|
14/07/2023
|
parvti bai
|
1716005084WL010903
|
parvti bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
parvtibai
|
(000000)
|
165
|
SITAMAU
|
MP-16-005-084-001/88-C (GURADIVIJAY)
|
1716005084NRG24140720230148685
|
14/07/2023
|
parvti bai
|
1716005084WL010903
|
parvti bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
parvtibai
|
(000000)
|
166
|
SITAMAU
|
MP-16-005-084-002/400-A (GURADIVIJAY)
|
1716005000NRG24130720230148584
|
14/07/2023
|
sona bai
|
1716005WL010891
|
sona bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
sonabai
|
(000000)
|
167
|
SITAMAU
|
MP-16-005-084-002/400-A (GURADIVIJAY)
|
1716005000NRG24130720230148583
|
14/07/2023
|
sona bai
|
1716005WL010891
|
sona bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
sonabai
|
(000000)
|
168
|
SITAMAU
|
MP-16-005-084-002/400-B (GURADIVIJAY)
|
1716005000NRG24130720230148586
|
14/07/2023
|
leela bai
|
1716005WL010891
|
leela bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
leelabai
|
(000000)
|
169
|
SITAMAU
|
MP-16-005-084-002/400-B (GURADIVIJAY)
|
1716005000NRG24130720230148585
|
14/07/2023
|
leela bai
|
1716005WL010891
|
leela bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
leelabai
|
(000000)
|
170
|
SITAMAU
|
MP-16-005-084-002/400-C (GURADIVIJAY)
|
1716005000NRG24130720230148588
|
14/07/2023
|
soram bai
|
1716005WL010891
|
soram bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
sorambai
|
(000000)
|
171
|
SITAMAU
|
MP-16-005-084-002/400-C (GURADIVIJAY)
|
1716005000NRG24130720230148587
|
14/07/2023
|
soram bai
|
1716005WL010891
|
soram bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
172
|
SITAMAU
|
MP-16-005-048-001/244-A (DHANDEDA)
|
1716005000NRG24130720230148613
|
14/07/2023
|
premsingh shambhusingh
|
1716005WL010892
|
premsingh shambhusingh
|
00697
|
BKID0MG1413
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069642783
|
|
premsinghshambhusingh
|
(000000)
|
173
|
SITAMAU
|
MP-16-005-053-003/155 (BELARA)
|
1716005000NRG24130720230148275
|
14/07/2023
|
SHYAMUBAI RATANLAL NAYAK
|
1716005WL010879
|
SHYAMUBAI RATANLAL NAYAK
|
00697
|
BKID0MG1413
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069642783
|
|
SHYAMUBAIRATANLALNAYAK
|
(000000)
|
174
|
SITAMAU
|
MP-16-005-053-004/161 (BELARA)
|
1716005000NRG24130720230148319
|
14/07/2023
|
VINODSINGH RGHUVIRSINGH
|
1716005WL010879
|
VINODSINGH RGHUVIRSINGH
|
00697
|
BKID0MG1413
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069642783
|
|
VINODSINGHRGHUVIRSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
175
|
SITAMAU
|
MP-16-005-053-004/233 (BELARA)
|
1716005000NRG24130720230148328
|
14/07/2023
|
BHANWARLAL NAYAK
|
1716005WL010879
|
BHANWARLAL NAYAK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
BHANWARLALNAYAK
|
(000000)
|
176
|
SITAMAU
|
MP-16-005-084-001/245-D (GURADIVIJAY)
|
1716005084NRG24140720230148692
|
14/07/2023
|
santosh bai
|
1716005084WL010904
|
santosh bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069642783
|
|
santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
177
|
SITAMAU
|
MP-16-005-067-002/28-C (DHANKHEDI)
|
1716005000NRG24130720230148549
|
14/07/2023
|
Shyam
|
1716005WL010890
|
Shyam
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
21/07/2023
|
|
069642783
|
|
Shyam
|
(000000)
|
178
|
SITAMAU
|
MP-16-005-067-003/184 (DHANKHEDI)
|
1716005000NRG24130720230148564
|
14/07/2023
|
Babulal
|
1716005WL010890
|
Babulal
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
21/07/2023
|
|
069642783
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265021
|
265021
|
|
|
|
|
|
|
|