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-16-005-063-002/139 (JAMUNIYA)
|
1716005000NRG24210820230224344
|
22/08/2023
|
THANA BAI
|
1716005WL017541
|
THANA BAI
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765054263
|
|
THANABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-032-001/419 (ERA)
|
1716005032NRG24220820230224825
|
22/08/2023
|
kachrulal
|
1716005032WL017590
|
kachrulal
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
kachrulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-055-002/46 (TITROAD)
|
1716005055NRG24220820230224894
|
22/08/2023
|
DEVILAL
|
1716005055WL017599
|
DEVILAL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765054263
|
|
DEVILAL
|
(000000)
|
4
|
SITAMAU
|
MP-16-005-055-002/46 (TITROAD)
|
1716005055NRG24220820230224893
|
22/08/2023
|
DEVILAL
|
1716005055WL017599
|
DEVILAL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765054263
|
|
DEVILAL
|
(000000)
|
5
|
SITAMAU
|
MP-16-005-105-001/593-D (GALIYARA)
|
1716005000NRG24210820230224330
|
22/08/2023
|
Jivanji
|
1716005WL017540
|
Jivanji
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
Jivanji
|
(000000)
|
6
|
SITAMAU
|
MP-16-005-105-001/596-A (GALIYARA)
|
1716005000NRG24210820230224331
|
22/08/2023
|
nileshlal
|
1716005WL017540
|
nileshlal
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
nileshlal
|
(000000)
|
7
|
SITAMAU
|
MP-16-005-105-001/606 (GALIYARA)
|
1716005000NRG24210820230224332
|
22/08/2023
|
pradep ji
|
1716005WL017540
|
pradep ji
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
pradepji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
8
|
SITAMAU
|
MP-16-005-064-001/99-A (GELANA)
|
1716005064NRG24220820230224770
|
22/08/2023
|
iswar singh
|
1716005064WL017581
|
iswar singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
iswarsingh
|
(000000)
|
9
|
SITAMAU
|
MP-16-005-064-001/99-A (GELANA)
|
1716005064NRG24220820230224769
|
22/08/2023
|
sajjan bai
|
1716005064WL017581
|
sajjan bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
sajjanbai
|
(000000)
|
10
|
SITAMAU
|
MP-16-005-064-001/99-B (GELANA)
|
1716005064NRG24220820230224772
|
22/08/2023
|
bhuli bai
|
1716005064WL017581
|
bhuli bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
bhulibai
|
(000000)
|
11
|
SITAMAU
|
MP-16-005-064-001/99-B (GELANA)
|
1716005064NRG24220820230224771
|
22/08/2023
|
shyam lal
|
1716005064WL017581
|
shyam lal
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
shyamlal
|
(000000)
|
12
|
SITAMAU
|
MP-16-005-079-001/907 (BHENSOLA)
|
1716005079NRG24220820230224460
|
22/08/2023
|
SHABANA BEE
|
1716005079WL017558
|
SHABANA BEE
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
765054263
|
|
SHABANABEE
|
(000000)
|
13
|
SITAMAU
|
MP-16-005-084-001/385-C (GURADIVIJAY)
|
1716005084NRG24220820230224402
|
22/08/2023
|
mode singh
|
1716005084WL017548
|
mode singh
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
modesingh
|
(000000)
|
14
|
SITAMAU
|
MP-16-005-084-001/385-C (GURADIVIJAY)
|
1716005084NRG24220820230224401
|
22/08/2023
|
mode singh
|
1716005084WL017548
|
mode singh
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
modesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
15
|
SITAMAU
|
MP-16-005-055-002/46-A (TITROAD)
|
1716005055NRG24220820230224896
|
22/08/2023
|
VISHAL JADAV
|
1716005055WL017599
|
VISHAL JADAV
|
00078
|
CNRB0006001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765054263
|
|
VISHALJADAV
|
(000000)
|
16
|
SITAMAU
|
MP-16-005-055-002/46-A (TITROAD)
|
1716005055NRG24220820230224895
|
22/08/2023
|
VISHAL JADAV
|
1716005055WL017599
|
VISHAL JADAV
|
00078
|
CNRB0006001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765054263
|
|
VISHALJADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
SITAMAU
|
MP-16-005-064-001/18 (GELANA)
|
1716005064NRG24220820230224758
|
22/08/2023
|
sopat
|
1716005064WL017581
|
sopat
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
sopat
|
(000000)
|
18
|
SITAMAU
|
MP-16-005-064-001/99-C (GELANA)
|
1716005064NRG24220820230224773
|
22/08/2023
|
sunil
|
1716005064WL017581
|
sunil
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
sunil
|
(000000)
|
19
|
SITAMAU
|
MP-16-005-064-001/99-C (GELANA)
|
1716005064NRG24220820230224774
|
22/08/2023
|
tina bai
|
1716005064WL017581
|
tina bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
tinabai
|
(000000)
|
20
|
SITAMAU
|
MP-16-005-079-001/24-B (BHENSOLA)
|
1716005079NRG24220820230224463
|
22/08/2023
|
RAFIK
|
1716005079WL017560
|
RAFIK
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
765054263
|
|
RAFIK
|
(000000)
|
21
|
SITAMAU
|
MP-16-005-079-002/206-A (BHENSOLA)
|
1716005079NRG24220820230224453
|
22/08/2023
|
Dhapu
|
1716005079WL017553
|
Dhapu
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
765054263
|
|
Dhapu
|
(000000)
|
22
|
SITAMAU
|
MP-16-005-079-003/104-B (BHENSOLA)
|
1716005079NRG24220820230224454
|
22/08/2023
|
KALUSINGH
|
1716005079WL017554
|
KALUSINGH
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
765054263
|
|
KALUSINGH
|
(000000)
|
23
|
SITAMAU
|
MP-16-005-079-003/104-B (BHENSOLA)
|
1716005079NRG24220820230224455
|
22/08/2023
|
MAN KUNWAR
|
1716005079WL017554
|
MAN KUNWAR
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
765054263
|
|
MANKUNWAR
|
(000000)
|
24
|
SITAMAU
|
MP-16-005-079-003/178-D (BHENSOLA)
|
1716005079NRG24220820230224459
|
22/08/2023
|
SURESH SINGH
|
1716005079WL017557
|
SURESH SINGH
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
765054263
|
|
SURESHSINGH
|
(000000)
|
25
|
SITAMAU
|
MP-16-005-084-001/195 (GURADIVIJAY)
|
1716005084NRG24220820230224370
|
22/08/2023
|
harrivalabh
|
1716005084WL017547
|
harrivalabh
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
harrivalabh
|
(000000)
|
26
|
SITAMAU
|
MP-16-005-084-001/530-A (GURADIVIJAY)
|
1716005084NRG24220820230224379
|
22/08/2023
|
rani bai
|
1716005084WL017547
|
rani bai
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
ranibai
|
(000000)
|
27
|
SITAMAU
|
MP-16-005-088-001/67-D (DHALPAT)
|
1716005000NRG24210820230224327
|
22/08/2023
|
Deepak suryavanshi
|
1716005WL017539
|
Deepak suryavanshi
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
765054263
|
|
Deepaksuryavanshi
|
(000000)
|
28
|
SITAMAU
|
MP-16-005-088-001/69-D (DHALPAT)
|
1716005000NRG24210820230224328
|
22/08/2023
|
jyoti Mehar
|
1716005WL017539
|
jyoti Mehar
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
765054263
|
|
jyotiMehar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
29
|
SITAMAU
|
MP-16-005-105-001/52-A (GALIYARA)
|
1716005000NRG24210820230224329
|
22/08/2023
|
Anita Giri
|
1716005WL017540
|
Anita Giri
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
AnitaGiri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
30
|
SITAMAU
|
MP-16-005-084-001/28-A (GURADIVIJAY)
|
1716005084NRG24220820230224396
|
22/08/2023
|
bharat singh
|
1716005084WL017548
|
bharat singh
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
bharatsingh
|
(000000)
|
31
|
SITAMAU
|
MP-16-005-084-001/28-A (GURADIVIJAY)
|
1716005084NRG24220820230224395
|
22/08/2023
|
bharat singh
|
1716005084WL017548
|
bharat singh
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
bharatsingh
|
(000000)
|
32
|
SITAMAU
|
MP-16-005-084-001/28-C (GURADIVIJAY)
|
1716005084NRG24220820230224398
|
22/08/2023
|
manju kunwar
|
1716005084WL017548
|
manju kunwar
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
manjukunwar
|
(000000)
|
33
|
SITAMAU
|
MP-16-005-084-001/28-C (GURADIVIJAY)
|
1716005084NRG24220820230224397
|
22/08/2023
|
manju kunwar
|
1716005084WL017548
|
manju kunwar
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
manjukunwar
|
(000000)
|
34
|
SITAMAU
|
MP-16-005-089-001/715 (AJAYPUR)
|
1716005000NRG24210820230224294
|
22/08/2023
|
shital
|
1716005WL017537
|
shital
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
shital
|
(000000)
|
35
|
SITAMAU
|
MP-16-005-089-001/729 (AJAYPUR)
|
1716005000NRG24210820230224295
|
22/08/2023
|
vikas
|
1716005WL017537
|
vikas
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
vikas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
36
|
SITAMAU
|
MP-16-005-032-001/527 (ERA)
|
1716005032NRG24220820230224833
|
22/08/2023
|
basanti bai
|
1716005032WL017591
|
basanti bai
|
00165
|
IBKL0000345
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
basantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
37
|
SITAMAU
|
MP-16-005-063-002/188 (JAMUNIYA)
|
1716005000NRG24210820230224349
|
22/08/2023
|
Danu Singh
|
1716005WL017541
|
Danu Singh
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765054263
|
|
DanuSingh
|
(000000)
|
38
|
SITAMAU
|
MP-16-005-063-002/188 (JAMUNIYA)
|
1716005000NRG24210820230224348
|
22/08/2023
|
Danu Singh
|
1716005WL017541
|
Danu Singh
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765054263
|
|
DanuSingh
|
(000000)
|
39
|
SITAMAU
|
MP-16-005-063-002/188 (JAMUNIYA)
|
1716005000NRG24210820230224347
|
22/08/2023
|
Danu Singh
|
1716005WL017541
|
Danu Singh
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765054263
|
|
DanuSingh
|
(000000)
|
40
|
SITAMAU
|
MP-16-005-064-001/39-B (GELANA)
|
1716005064NRG24220820230224764
|
22/08/2023
|
dilip singh
|
1716005064WL017581
|
dilip singh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
dilipsingh
|
(000000)
|
41
|
SITAMAU
|
MP-16-005-064-001/39-B (GELANA)
|
1716005064NRG24220820230224762
|
22/08/2023
|
nepal singh
|
1716005064WL017581
|
nepal singh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
nepalsingh
|
(000000)
|
42
|
SITAMAU
|
MP-16-005-064-001/39-B (GELANA)
|
1716005064NRG24220820230224763
|
22/08/2023
|
sita bai
|
1716005064WL017581
|
sita bai
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
sitabai
|
(000000)
|
43
|
SITAMAU
|
MP-16-005-079-002/350-B (BHENSOLA)
|
1716005079NRG24220820230224457
|
22/08/2023
|
LEELABAI
|
1716005079WL017556
|
LEELABAI
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
765054263
|
|
LEELABAI
|
(000000)
|
44
|
SITAMAU
|
MP-16-005-079-003/119-D (BHENSOLA)
|
1716005079NRG24220820230224467
|
22/08/2023
|
surtan
|
1716005079WL017563
|
surtan
|
00415
|
SBIN0017113
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
765054263
|
|
surtan
|
(000000)
|
45
|
SITAMAU
|
MP-16-005-089-001/813-B (AJAYPUR)
|
1716005000NRG24210820230224297
|
22/08/2023
|
Shakil khan Mansuri
|
1716005WL017537
|
Shakil khan Mansuri
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
ShakilkhanMansuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
46
|
SITAMAU
|
MP-16-005-032-001/218 (ERA)
|
1716005032NRG24220820230224849
|
22/08/2023
|
Omprakash
|
1716005032WL017592
|
Omprakash
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
Omprakash
|
(000000)
|
47
|
SITAMAU
|
MP-16-005-105-003/41-A (GALIYARA)
|
1716005000NRG24210820230224334
|
22/08/2023
|
Resham Bai Suryabanshi
|
1716005WL017540
|
Resham Bai Suryabanshi
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765054263
|
|
ReshamBaiSuryabanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
48
|
SITAMAU
|
MP-16-005-032-001/190 (ERA)
|
1716005032NRG24220820230224845
|
22/08/2023
|
ramgopal
|
1716005032WL017592
|
ramgopal
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
ramgopal
|
(000000)
|
49
|
SITAMAU
|
MP-16-005-032-001/263 (ERA)
|
1716005032NRG24220820230224853
|
22/08/2023
|
nandkishor
|
1716005032WL017592
|
nandkishor
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
nandkishor
|
(000000)
|
50
|
SITAMAU
|
MP-16-005-032-001/278 (ERA)
|
1716005032NRG24220820230224855
|
22/08/2023
|
Durgashankar Dhakad
|
1716005032WL017592
|
Durgashankar Dhakad
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
DurgashankarDhakad
|
(000000)
|
51
|
SITAMAU
|
MP-16-005-032-001/351 (ERA)
|
1716005032NRG24220820230224862
|
22/08/2023
|
NANDKISHOR DHAKAD
|
1716005032WL017592
|
NANDKISHOR DHAKAD
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
NANDKISHORDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
52
|
SITAMAU
|
MP-16-005-002-004/139 (JHALARA)
|
1716005000NRG24220820230224367
|
22/08/2023
|
GANPAT
|
1716005WL017546
|
GANPAT
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765054263
|
|
GANPAT
|
(000000)
|
53
|
SITAMAU
|
MP-16-005-032-001/191 (ERA)
|
1716005032NRG24220820230224846
|
22/08/2023
|
RADHESHAM
|
1716005032WL017592
|
RADHESHAM
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
RADHESHAM
|
(000000)
|
54
|
SITAMAU
|
MP-16-005-032-001/264 (ERA)
|
1716005032NRG24220820230224854
|
22/08/2023
|
LEELESHANKAR BHUVANIRAM DHAKAD
|
1716005032WL017592
|
LEELESHANKAR BHUVANIRAM DHAKAD
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
LEELESHANKARBHUVANIRAMDHAKAD
|
(000000)
|
55
|
SITAMAU
|
MP-16-005-032-001/300 (ERA)
|
1716005032NRG24220820230224858
|
22/08/2023
|
bharat dhakad
|
1716005032WL017592
|
bharat dhakad
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
bharatdhakad
|
(000000)
|
56
|
SITAMAU
|
MP-16-005-032-001/493 (ERA)
|
1716005032NRG24220820230224830
|
22/08/2023
|
laxminarayan
|
1716005032WL017591
|
laxminarayan
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
laxminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
57
|
SITAMAU
|
MP-16-005-032-001/473 (ERA)
|
1716005032NRG24220820230224829
|
22/08/2023
|
BALRAM DHAKAD
|
1716005032WL017591
|
BALRAM DHAKAD
|
00662
|
BDBL0001499
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
BALRAMDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
58
|
SITAMAU
|
MP-16-005-084-001/28-D (GURADIVIJAY)
|
1716005084NRG24220820230224400
|
22/08/2023
|
tejpal singh
|
1716005084WL017548
|
tejpal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
tejpalsingh
|
(000000)
|
59
|
SITAMAU
|
MP-16-005-084-001/28-D (GURADIVIJAY)
|
1716005084NRG24220820230224399
|
22/08/2023
|
tejpal singh
|
1716005084WL017548
|
tejpal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
tejpalsingh
|
(000000)
|
60
|
SITAMAU
|
MP-16-005-084-001/366 (GURADIVIJAY)
|
1716005084NRG24220820230224407
|
22/08/2023
|
nagu singh
|
1716005084WL017549
|
nagu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
nagusingh
|
(000000)
|
61
|
SITAMAU
|
MP-16-005-084-001/366 (GURADIVIJAY)
|
1716005084NRG24220820230224406
|
22/08/2023
|
nagu singh
|
1716005084WL017549
|
nagu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
nagusingh
|
(000000)
|
62
|
SITAMAU
|
MP-16-005-084-001/367 (GURADIVIJAY)
|
1716005084NRG24220820230224409
|
22/08/2023
|
radha bai
|
1716005084WL017549
|
radha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
radhabai
|
(000000)
|
63
|
SITAMAU
|
MP-16-005-084-001/367 (GURADIVIJAY)
|
1716005084NRG24220820230224408
|
22/08/2023
|
radha bai
|
1716005084WL017549
|
radha bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/08/2023
|
|
765054263
|
|
radhabai
|
(000000)
|
64
|
SITAMAU
|
MP-16-005-084-001/368 (GURADIVIJAY)
|
1716005084NRG24220820230224411
|
22/08/2023
|
pappu singh
|
1716005084WL017549
|
pappu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
pappusingh
|
(000000)
|
65
|
SITAMAU
|
MP-16-005-084-001/368 (GURADIVIJAY)
|
1716005084NRG24220820230224410
|
22/08/2023
|
pappu singh
|
1716005084WL017549
|
pappu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
pappusingh
|
(000000)
|
66
|
SITAMAU
|
MP-16-005-084-001/369 (GURADIVIJAY)
|
1716005084NRG24220820230224413
|
22/08/2023
|
ishvar singh
|
1716005084WL017549
|
ishvar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
ishvarsingh
|
(000000)
|
67
|
SITAMAU
|
MP-16-005-084-001/369 (GURADIVIJAY)
|
1716005084NRG24220820230224412
|
22/08/2023
|
ishvar singh
|
1716005084WL017549
|
ishvar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
ishvarsingh
|
(000000)
|
68
|
SITAMAU
|
MP-16-005-084-001/370 (GURADIVIJAY)
|
1716005084NRG24220820230224415
|
22/08/2023
|
bhagvan
|
1716005084WL017549
|
bhagvan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
bhagvan
|
(000000)
|
69
|
SITAMAU
|
MP-16-005-084-001/370 (GURADIVIJAY)
|
1716005084NRG24220820230224414
|
22/08/2023
|
bhagvan
|
1716005084WL017549
|
bhagvan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
bhagvan
|
(000000)
|
70
|
SITAMAU
|
MP-16-005-084-001/371 (GURADIVIJAY)
|
1716005084NRG24220820230224417
|
22/08/2023
|
ishvar lal
|
1716005084WL017549
|
ishvar lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
ishvarlal
|
(000000)
|
71
|
SITAMAU
|
MP-16-005-084-001/371 (GURADIVIJAY)
|
1716005084NRG24220820230224416
|
22/08/2023
|
ishvar lal
|
1716005084WL017549
|
ishvar lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
ishvarlal
|
(000000)
|
72
|
SITAMAU
|
MP-16-005-084-001/372 (GURADIVIJAY)
|
1716005084NRG24220820230224419
|
22/08/2023
|
leela bai
|
1716005084WL017549
|
leela bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
leelabai
|
(000000)
|
73
|
SITAMAU
|
MP-16-005-084-001/372 (GURADIVIJAY)
|
1716005084NRG24220820230224418
|
22/08/2023
|
leela bai
|
1716005084WL017549
|
leela bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
leelabai
|
(000000)
|
74
|
SITAMAU
|
MP-16-005-084-001/373 (GURADIVIJAY)
|
1716005084NRG24220820230224421
|
22/08/2023
|
dashrath
|
1716005084WL017549
|
dashrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
dashrath
|
(000000)
|
75
|
SITAMAU
|
MP-16-005-084-001/373 (GURADIVIJAY)
|
1716005084NRG24220820230224420
|
22/08/2023
|
dashrath
|
1716005084WL017549
|
dashrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
dashrath
|
(000000)
|
76
|
SITAMAU
|
MP-16-005-084-001/374 (GURADIVIJAY)
|
1716005084NRG24220820230224423
|
22/08/2023
|
danu singh
|
1716005084WL017549
|
danu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
danusingh
|
(000000)
|
77
|
SITAMAU
|
MP-16-005-084-001/374 (GURADIVIJAY)
|
1716005084NRG24220820230224422
|
22/08/2023
|
danu singh
|
1716005084WL017549
|
danu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
danusingh
|
(000000)
|
78
|
SITAMAU
|
MP-16-005-084-001/376 (GURADIVIJAY)
|
1716005084NRG24220820230224425
|
22/08/2023
|
chander singh
|
1716005084WL017549
|
chander singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
chandersingh
|
(000000)
|
79
|
SITAMAU
|
MP-16-005-084-001/376 (GURADIVIJAY)
|
1716005084NRG24220820230224424
|
22/08/2023
|
chander singh
|
1716005084WL017549
|
chander singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
chandersingh
|
(000000)
|
80
|
SITAMAU
|
MP-16-005-084-001/377 (GURADIVIJAY)
|
1716005084NRG24220820230224427
|
22/08/2023
|
laxman singh
|
1716005084WL017549
|
laxman singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
laxmansingh
|
(000000)
|
81
|
SITAMAU
|
MP-16-005-084-001/377 (GURADIVIJAY)
|
1716005084NRG24220820230224426
|
22/08/2023
|
laxman singh
|
1716005084WL017549
|
laxman singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
laxmansingh
|
(000000)
|
82
|
SITAMAU
|
MP-16-005-084-002/106-A (GURADIVIJAY)
|
1716005084NRG24220820230224383
|
22/08/2023
|
kalu singh
|
1716005084WL017547
|
kalu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
kalusingh
|
(000000)
|
83
|
SITAMAU
|
MP-16-005-084-002/275 (GURADIVIJAY)
|
1716005084NRG24220820230224428
|
22/08/2023
|
mohan bai
|
1716005084WL017549
|
mohan bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
mohanbai
|
(000000)
|
84
|
SITAMAU
|
MP-16-005-084-002/276 (GURADIVIJAY)
|
1716005084NRG24220820230224430
|
22/08/2023
|
bhagvan singh
|
1716005084WL017549
|
bhagvan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
bhagvansingh
|
(000000)
|
85
|
SITAMAU
|
MP-16-005-084-002/276 (GURADIVIJAY)
|
1716005084NRG24220820230224429
|
22/08/2023
|
bhagvan singh
|
1716005084WL017549
|
bhagvan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
bhagvansingh
|
(000000)
|
86
|
SITAMAU
|
MP-16-005-084-002/277 (GURADIVIJAY)
|
1716005084NRG24220820230224432
|
22/08/2023
|
sanu bai
|
1716005084WL017549
|
sanu bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
sanubai
|
(000000)
|
87
|
SITAMAU
|
MP-16-005-084-002/277 (GURADIVIJAY)
|
1716005084NRG24220820230224431
|
22/08/2023
|
sanu bai
|
1716005084WL017549
|
sanu bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
sanubai
|
(000000)
|
88
|
SITAMAU
|
MP-16-005-084-002/278 (GURADIVIJAY)
|
1716005084NRG24220820230224434
|
22/08/2023
|
vishnu bai
|
1716005084WL017549
|
vishnu bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
vishnubai
|
(000000)
|
89
|
SITAMAU
|
MP-16-005-084-002/278 (GURADIVIJAY)
|
1716005084NRG24220820230224433
|
22/08/2023
|
vishnu bai
|
1716005084WL017549
|
vishnu bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
vishnubai
|
(000000)
|
90
|
SITAMAU
|
MP-16-005-084-002/279 (GURADIVIJAY)
|
1716005084NRG24220820230224436
|
22/08/2023
|
kamla bai
|
1716005084WL017549
|
kamla bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
kamlabai
|
(000000)
|
91
|
SITAMAU
|
MP-16-005-084-002/279 (GURADIVIJAY)
|
1716005084NRG24220820230224435
|
22/08/2023
|
kamla bai
|
1716005084WL017549
|
kamla bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
kamlabai
|
(000000)
|
92
|
SITAMAU
|
MP-16-005-084-002/280 (GURADIVIJAY)
|
1716005084NRG24220820230224438
|
22/08/2023
|
raju
|
1716005084WL017549
|
raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
raju
|
(000000)
|
93
|
SITAMAU
|
MP-16-005-084-002/280 (GURADIVIJAY)
|
1716005084NRG24220820230224437
|
22/08/2023
|
raju
|
1716005084WL017549
|
raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
raju
|
(000000)
|
94
|
SITAMAU
|
MP-16-005-084-002/281 (GURADIVIJAY)
|
1716005084NRG24220820230224440
|
22/08/2023
|
raju
|
1716005084WL017549
|
raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
raju
|
(000000)
|
95
|
SITAMAU
|
MP-16-005-084-002/281 (GURADIVIJAY)
|
1716005084NRG24220820230224439
|
22/08/2023
|
raju
|
1716005084WL017549
|
raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
raju
|
(000000)
|
96
|
SITAMAU
|
MP-16-005-105-003/903-A (GALIYARA)
|
1716005000NRG24210820230224337
|
22/08/2023
|
Sonu Kathiriya
|
1716005WL017540
|
Sonu Kathiriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765054263
|
|
SonuKathiriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
97
|
SITAMAU
|
MP-16-005-089-001/923-A (AJAYPUR)
|
1716005000NRG24210820230224305
|
22/08/2023
|
Devendra Vishwakarma
|
1716005WL017537
|
Devendra Vishwakarma
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
DevendraVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
98
|
SITAMAU
|
MP-16-005-032-001/239 (ERA)
|
1716005032NRG24220820230224851
|
22/08/2023
|
dhapubai
|
1716005032WL017592
|
dhapubai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
dhapubai
|
(000000)
|
99
|
SITAMAU
|
MP-16-005-032-001/385 (ERA)
|
1716005032NRG24220820230224820
|
22/08/2023
|
Sumitra Dhakad
|
1716005032WL017590
|
Sumitra Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
SumitraDhakad
|
(000000)
|
100
|
SITAMAU
|
MP-16-005-032-001/535 (ERA)
|
1716005032NRG24220820230224835
|
22/08/2023
|
gopal
|
1716005032WL017591
|
gopal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765054263
|
|
gopal
|
(000000)
|
101
|
SITAMAU
|
MP-16-005-063-001/39 (JAMUNIYA)
|
1716005000NRG24210820230224341
|
22/08/2023
|
ANIL SO MANSINGH
|
1716005WL017541
|
ANIL SO MANSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765054263
|
|
ANILSOMANSINGH
|
(000000)
|
102
|
SITAMAU
|
MP-16-005-063-001/39 (JAMUNIYA)
|
1716005000NRG24210820230224339
|
22/08/2023
|
MANSINGH
|
1716005WL017541
|
MANSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765054263
|
|
MANSINGH
|
(000000)
|
103
|
SITAMAU
|
MP-16-005-084-001/550 (GURADIVIJAY)
|
1716005084NRG24220820230224405
|
22/08/2023
|
suresh
|
1716005084WL017548
|
suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
suresh
|
(000000)
|
104
|
SITAMAU
|
MP-16-005-088-001/604-D (DHALPAT)
|
1716005000NRG24210820230224323
|
22/08/2023
|
shambhusingh
|
1716005WL017539
|
shambhusingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
765054263
|
|
shambhusingh
|
(000000)
|
105
|
SITAMAU
|
MP-16-005-089-001/1610 (AJAYPUR)
|
1716005000NRG24210820230224289
|
22/08/2023
|
Manish Kumar Vishwkrma
|
1716005WL017537
|
Manish Kumar Vishwkrma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
ManishKumarVishwkrma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
106
|
SITAMAU
|
MP-16-005-084-001/27-A (GURADIVIJAY)
|
1716005084NRG24220820230224388
|
22/08/2023
|
tofan singh
|
1716005084WL017548
|
tofan singh
|
00697
|
BKID0MG1401
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
tofansingh
|
(000000)
|
107
|
SITAMAU
|
MP-16-005-084-001/27-A (GURADIVIJAY)
|
1716005084NRG24220820230224387
|
22/08/2023
|
tofan singh
|
1716005084WL017548
|
tofan singh
|
00697
|
BKID0MG1401
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
tofansingh
|
(000000)
|
108
|
SITAMAU
|
MP-16-005-084-001/27-B (GURADIVIJAY)
|
1716005084NRG24220820230224390
|
22/08/2023
|
rasal kunwar
|
1716005084WL017548
|
rasal kunwar
|
00697
|
BKID0MG1401
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
rasalkunwar
|
(000000)
|
109
|
SITAMAU
|
MP-16-005-084-001/27-B (GURADIVIJAY)
|
1716005084NRG24220820230224389
|
22/08/2023
|
rasal kunwar
|
1716005084WL017548
|
rasal kunwar
|
00697
|
BKID0MG1401
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
rasalkunwar
|
(000000)
|
110
|
SITAMAU
|
MP-16-005-084-001/27-C (GURADIVIJAY)
|
1716005084NRG24220820230224392
|
22/08/2023
|
jivan kunwar
|
1716005084WL017548
|
jivan kunwar
|
00697
|
BKID0MG1401
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
jivankunwar
|
(000000)
|
111
|
SITAMAU
|
MP-16-005-084-001/27-C (GURADIVIJAY)
|
1716005084NRG24220820230224391
|
22/08/2023
|
jivan kunwar
|
1716005084WL017548
|
jivan kunwar
|
00697
|
BKID0MG1401
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
jivankunwar
|
(000000)
|
112
|
SITAMAU
|
MP-16-005-084-001/27-D (GURADIVIJAY)
|
1716005084NRG24220820230224394
|
22/08/2023
|
pappu singh
|
1716005084WL017548
|
pappu singh
|
00697
|
BKID0MG1401
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
pappusingh
|
(000000)
|
113
|
SITAMAU
|
MP-16-005-084-001/27-D (GURADIVIJAY)
|
1716005084NRG24220820230224393
|
22/08/2023
|
pappu singh
|
1716005084WL017548
|
pappu singh
|
00697
|
BKID0MG1401
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
pappusingh
|
(000000)
|
114
|
SITAMAU
|
MP-16-005-084-001/88-C (GURADIVIJAY)
|
1716005084NRG24220820230224382
|
22/08/2023
|
parvti bai
|
1716005084WL017547
|
parvti bai
|
00697
|
BKID0MG1401
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
parvtibai
|
(000000)
|
115
|
SITAMAU
|
MP-16-005-084-001/88-C (GURADIVIJAY)
|
1716005084NRG24220820230224381
|
22/08/2023
|
parvti bai
|
1716005084WL017547
|
parvti bai
|
00697
|
BKID0MG1401
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
parvtibai
|
(000000)
|
116
|
SITAMAU
|
MP-16-005-084-002/71-C (GURADIVIJAY)
|
1716005084NRG24220820230224385
|
22/08/2023
|
Gopal singh
|
1716005084WL017547
|
Gopal singh
|
00697
|
BKID0MG1401
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
Gopalsingh
|
(000000)
|
117
|
SITAMAU
|
MP-16-005-084-002/71-C (GURADIVIJAY)
|
1716005084NRG24220820230224386
|
22/08/2023
|
kalu singh
|
1716005084WL017547
|
kalu singh
|
00697
|
BKID0MG1401
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
kalusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
118
|
SITAMAU
|
MP-16-005-089-002/341-A (AJAYPUR)
|
1716005000NRG24210820230224313
|
22/08/2023
|
govind singh
|
1716005WL017537
|
govind singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765054263
|
|
govindsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165529
|
165529
|
|
|
|
|
|
|
|