|
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-16-005-033-002/280-A
(LAWARI)
|
1716005000NRG24110920230259042
|
11/09/2023
|
Sunil sharma
|
1716005WL020706
|
Sunil sharma
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
Sunilsharma
|
(000000)
|
|
2
|
SITAMAU
|
MP-16-005-037-002/598-A
(MANPURA)
|
1716005000NRG24110920230259103
|
11/09/2023
|
BASANTILAL TAILAR
|
1716005WL020707
|
BASANTILAL TAILAR
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
BASANTILALTAILAR
|
(000000)
|
|
3
|
SITAMAU
|
MP-16-005-040-001/210-A
(PATLASIKALAN)
|
1716005000NRG24100920230257351
|
11/09/2023
|
MANGLESH KUNWAR
|
1716005WL020566
|
MANGLESH KUNWAR
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
MANGLESHKUNWAR
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-042-001/29
(SARAGSEDRA)
|
1716005000NRG24110920230259578
|
11/09/2023
|
mahavir singh
|
1716005WL020765
|
mahavir singh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
mahavirsingh
|
(000000)
|
|
5
|
SITAMAU
|
MP-16-005-103-002/137
(JHANGARIYA)
|
1716005000NRG24110920230258872
|
11/09/2023
|
JAGDISH NATH
|
1716005WL020695
|
JAGDISH NATH
|
00048
|
BKID0009133
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322765428
|
|
JAGDISHNATH
|
(000000)
|
|
6
|
SITAMAU
|
MP-16-005-103-002/137
(JHANGARIYA)
|
1716005000NRG24110920230258871
|
11/09/2023
|
SHVA NATH
|
1716005WL020695
|
SHVA NATH
|
00048
|
BKID0009133
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322765428
|
|
SHVANATH
|
(000000)
|
|
7
|
SITAMAU
|
MP-16-005-108-001/240
(SEMLIYA RANI)
|
1716005000NRG24110920230259133
|
11/09/2023
|
SANJAY RAMESHWAR
|
1716005WL020710
|
SANJAY RAMESHWAR
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
SANJAYRAMESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
8
|
SITAMAU
|
MP-16-005-064-002/121-A
(GELANA)
|
1716005000NRG24110920230258750
|
11/09/2023
|
hariram
|
1716005WL020687
|
hariram
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
hariram
|
(000000)
|
|
9
|
SITAMAU
|
MP-16-005-064-002/208-C
(GELANA)
|
1716005000NRG24110920230258758
|
11/09/2023
|
banesingh
|
1716005WL020687
|
banesingh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
banesingh
|
(000000)
|
|
10
|
SITAMAU
|
MP-16-005-064-002/208-C
(GELANA)
|
1716005000NRG24110920230258760
|
11/09/2023
|
mithilesh
|
1716005WL020687
|
mithilesh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
mithilesh
|
(000000)
|
|
11
|
SITAMAU
|
MP-16-005-064-002/208-C
(GELANA)
|
1716005000NRG24110920230258759
|
11/09/2023
|
rasal kunwar
|
1716005WL020687
|
rasal kunwar
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
rasalkunwar
|
(000000)
|
|
12
|
SITAMAU
|
MP-16-005-066-001/166
(GHASOI)
|
1716005000NRG24110920230258785
|
11/09/2023
|
BHABAR LAL
|
1716005WL020688
|
BHABAR LAL
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322765428
|
|
BHABARLAL
|
(000000)
|
|
13
|
SITAMAU
|
MP-16-005-066-001/166
(GHASOI)
|
1716005000NRG24110920230258784
|
11/09/2023
|
bhanwarlal
|
1716005WL020688
|
bhanwarlal
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322765428
|
|
bhanwarlal
|
(000000)
|
|
14
|
SITAMAU
|
MP-16-005-066-001/312
(GHASOI)
|
1716005000NRG24110920230258797
|
11/09/2023
|
jagdish
|
1716005WL020688
|
jagdish
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322765428
|
|
jagdish
|
(000000)
|
|
15
|
SITAMAU
|
MP-16-005-066-001/312
(GHASOI)
|
1716005000NRG24110920230258795
|
11/09/2023
|
jagdish
|
1716005WL020688
|
jagdish
|
00048
|
BKID0009140
|
221
|
221
|
Processed
|
21/09/2023
|
|
322765428
|
|
jagdish
|
(000000)
|
|
16
|
SITAMAU
|
MP-16-005-067-001/19
(DHANKHEDI)
|
1716005000NRG24110920230258570
|
11/09/2023
|
narayan
|
1716005WL020678
|
narayan
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
narayan
|
(000000)
|
|
17
|
SITAMAU
|
MP-16-005-067-002/114-B
(DHANKHEDI)
|
1716005115NRG24110920230257542
|
11/09/2023
|
Gordhan
|
1716005115WL020586
|
Gordhan
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
Gordhan
|
(000000)
|
|
18
|
SITAMAU
|
MP-16-005-082-002/336-A
(JAGDI)
|
1716005000NRG24110920230258841
|
11/09/2023
|
Hemant
|
1716005WL020691
|
Hemant
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
Hemant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
19
|
SITAMAU
|
MP-16-005-033-001/162
(LAWARI)
|
1716005000NRG24110920230259009
|
11/09/2023
|
RAHUL KUMAWAT
|
1716005WL020705
|
RAHUL KUMAWAT
|
00078
|
CNRB0004779
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
RAHULKUMAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
SITAMAU
|
MP-16-005-060-002/57
(PRATAPPURA)
|
1716005000NRG24100920230257341
|
11/09/2023
|
jagdish
|
1716005WL020563
|
jagdish
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
jagdish
|
(000000)
|
|
21
|
SITAMAU
|
MP-16-005-060-002/57
(PRATAPPURA)
|
1716005000NRG24100920230257342
|
11/09/2023
|
seema
|
1716005WL020563
|
seema
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
seema
|
(000000)
|
|
22
|
SITAMAU
|
MP-16-005-064-001/18
(GELANA)
|
1716005000NRG24110920230258735
|
11/09/2023
|
sopat
|
1716005WL020687
|
sopat
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
sopat
|
(000000)
|
|
23
|
SITAMAU
|
MP-16-005-064-001/99-C
(GELANA)
|
1716005000NRG24110920230258746
|
11/09/2023
|
sunil
|
1716005WL020687
|
sunil
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
sunil
|
(000000)
|
|
24
|
SITAMAU
|
MP-16-005-064-001/99-C
(GELANA)
|
1716005000NRG24110920230258747
|
11/09/2023
|
tina bai
|
1716005WL020687
|
tina bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
tinabai
|
(000000)
|
|
25
|
SITAMAU
|
MP-16-005-064-002/121-B
(GELANA)
|
1716005000NRG24110920230258754
|
11/09/2023
|
mansingh
|
1716005WL020687
|
mansingh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
mansingh
|
(000000)
|
|
26
|
SITAMAU
|
MP-16-005-066-001/158-B
(GHASOI)
|
1716005000NRG24110920230258781
|
11/09/2023
|
NAGESHWAR
|
1716005WL020688
|
NAGESHWAR
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322765428
|
|
NAGESHWAR
|
(000000)
|
|
27
|
SITAMAU
|
MP-16-005-077-001/159
(DEORIYAVIJAY)
|
1716005000NRG24110920230258200
|
11/09/2023
|
geeta bai
|
1716005WL020656
|
geeta bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
geetabai
|
(000000)
|
|
28
|
SITAMAU
|
MP-16-005-082-002/315-A
(JAGDI)
|
1716005000NRG24110920230258840
|
11/09/2023
|
Guddibai
|
1716005WL020691
|
Guddibai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
29
|
SITAMAU
|
MP-16-005-082-002/340-A
(JAGDI)
|
1716005000NRG24110920230258842
|
11/09/2023
|
laxmansingh
|
1716005WL020691
|
laxmansingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
laxmansingh
|
(000000)
|
|
30
|
SITAMAU
|
MP-16-005-082-002/344-A
(JAGDI)
|
1716005000NRG24110920230258845
|
11/09/2023
|
Tina
|
1716005WL020692
|
Tina
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
Tina
|
(000000)
|
|
31
|
SITAMAU
|
MP-16-005-082-002/375-A
(JAGDI)
|
1716005000NRG24110920230258852
|
11/09/2023
|
ratanlal
|
1716005WL020693
|
ratanlal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
32
|
SITAMAU
|
MP-16-005-082-002/377-A
(JAGDI)
|
1716005000NRG24110920230258849
|
11/09/2023
|
dallibnai
|
1716005WL020692
|
dallibnai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
33
|
SITAMAU
|
MP-16-005-101-001/147
(KHETAKHEDA)
|
1716005000NRG24110920230258926
|
11/09/2023
|
RAKESH JAGDISH KAMARIYA
|
1716005WL020702
|
RAKESH JAGDISH KAMARIYA
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322765428
|
|
RAKESHJAGDISHKAMARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
34
|
SITAMAU
|
MP-16-005-030-001/138-A
(CHIKALA)
|
1716005000NRG24100920230257262
|
11/09/2023
|
Prem Kunwar
|
1716005WL020557
|
Prem Kunwar
|
00089
|
CBIN0281819
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765428
|
|
PremKunwar
|
(000000)
|
|
35
|
SITAMAU
|
MP-16-005-030-001/144-A
(CHIKALA)
|
1716005000NRG24100920230257264
|
11/09/2023
|
Mitthu Singh
|
1716005WL020557
|
Mitthu Singh
|
00089
|
CBIN0281819
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765428
|
|
MitthuSingh
|
(000000)
|
|
36
|
SITAMAU
|
MP-16-005-030-001/147-A
(CHIKALA)
|
1716005000NRG24100920230257266
|
11/09/2023
|
Dalpat Singh
|
1716005WL020557
|
Dalpat Singh
|
00089
|
CBIN0281819
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765428
|
|
DalpatSingh
|
(000000)
|
|
37
|
SITAMAU
|
MP-16-005-101-001/157-B
(KHETAKHEDA)
|
1716005000NRG24110920230258978
|
11/09/2023
|
ShivPuri
|
1716005WL020703
|
ShivPuri
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
ShivPuri
|
(000000)
|
|
38
|
SITAMAU
|
MP-16-005-101-001/192
(KHETAKHEDA)
|
1716005000NRG24110920230258927
|
11/09/2023
|
LOKENDRA SINGH MADAN SINGH
|
1716005WL020702
|
LOKENDRA SINGH MADAN SINGH
|
00089
|
CBIN0281819
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322765428
|
|
LOKENDRASINGHMADANSINGH
|
(000000)
|
|
39
|
SITAMAU
|
MP-16-005-101-001/239
(KHETAKHEDA)
|
1716005000NRG24110920230258942
|
11/09/2023
|
Vikram Singh
|
1716005WL020702
|
Vikram Singh
|
00089
|
CBIN0281819
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322765428
|
|
VikramSingh
|
(000000)
|
|
40
|
SITAMAU
|
MP-16-005-101-001/239
(KHETAKHEDA)
|
1716005000NRG24110920230258941
|
11/09/2023
|
Vikram Singh
|
1716005WL020702
|
Vikram Singh
|
00089
|
CBIN0281819
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322765428
|
|
VikramSingh
|
(000000)
|
|
41
|
SITAMAU
|
MP-16-005-101-002/185-A
(KHETAKHEDA)
|
1716005000NRG24110920230258959
|
11/09/2023
|
MADAN SINGH
|
1716005WL020702
|
MADAN SINGH
|
00089
|
CBIN0281819
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322765428
|
|
MADANSINGH
|
(000000)
|
|
42
|
SITAMAU
|
MP-16-005-101-002/94-A
(KHETAKHEDA)
|
1716005000NRG24110920230259519
|
11/09/2023
|
MANJU SURAVAT
|
1716005WL020755
|
MANJU SURAVAT
|
00089
|
CBIN0281819
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322765428
|
|
MANJUSURAVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18366
|
18366
|
|
|
|
|
|
|
|
|
43
|
SITAMAU
|
MP-16-005-089-001/867-A
(AJAYPUR)
|
1716005000NRG24110920230258149
|
11/09/2023
|
Dilip
|
1716005WL020651
|
Dilip
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322765428
|
|
Dilip
|
(000000)
|
|
44
|
SITAMAU
|
MP-16-005-089-002/158-D
(AJAYPUR)
|
1716005000NRG24110920230258155
|
11/09/2023
|
Dashrath Singh
|
1716005WL020651
|
Dashrath Singh
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322765428
|
|
DashrathSingh
|
(000000)
|
|
45
|
SITAMAU
|
MP-16-005-089-002/387
(AJAYPUR)
|
1716005000NRG24110920230258166
|
11/09/2023
|
Shivnarayan
|
1716005WL020651
|
Shivnarayan
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322765428
|
|
Shivnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
46
|
SITAMAU
|
MP-16-005-033-002/480
(LAWARI)
|
1716005000NRG24110920230259054
|
11/09/2023
|
Maniraj Singh
|
1716005WL020706
|
Maniraj Singh
|
00152
|
HDFC0004700
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
ManirajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
SITAMAU
|
MP-16-005-036-002/213-A
(MUNDLA)
|
1716005000NRG24110920230259637
|
11/09/2023
|
VINAY KUMAR VYAS
|
1716005WL020772
|
VINAY KUMAR VYAS
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322765428
|
|
VINAYKUMARVYAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
SITAMAU
|
MP-16-005-033-002/106
(LAWARI)
|
1716005000NRG24110920230259016
|
11/09/2023
|
karu singh
|
1716005WL020705
|
karu singh
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
karusingh
|
(000000)
|
|
49
|
SITAMAU
|
MP-16-005-033-002/213
(LAWARI)
|
1716005000NRG24110920230259023
|
11/09/2023
|
narendra chouhan
|
1716005WL020705
|
narendra chouhan
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
narendrachouhan
|
(000000)
|
|
50
|
SITAMAU
|
MP-16-005-033-002/254
(LAWARI)
|
1716005000NRG24110920230259036
|
11/09/2023
|
vijaypalsingh mohan sing
|
1716005WL020706
|
vijaypalsingh mohan sing
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
vijaypalsinghmohansing
|
(000000)
|
|
51
|
SITAMAU
|
MP-16-005-033-002/265
(LAWARI)
|
1716005000NRG24110920230259026
|
11/09/2023
|
jujhar singh
|
1716005WL020705
|
jujhar singh
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
jujharsingh
|
(000000)
|
|
52
|
SITAMAU
|
MP-16-005-033-002/290-A
(LAWARI)
|
1716005000NRG24110920230259043
|
11/09/2023
|
SHYAM SINGH BHATI
|
1716005WL020706
|
SHYAM SINGH BHATI
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
SHYAMSINGHBHATI
|
(000000)
|
|
53
|
SITAMAU
|
MP-16-005-033-002/3-D
(LAWARI)
|
1716005000NRG24110920230259027
|
11/09/2023
|
SAMANT SINGH
|
1716005WL020705
|
SAMANT SINGH
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
SAMANTSINGH
|
(000000)
|
|
54
|
SITAMAU
|
MP-16-005-033-002/479
(LAWARI)
|
1716005000NRG24110920230259053
|
11/09/2023
|
chandrapal singh
|
1716005WL020706
|
chandrapal singh
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
chandrapalsingh
|
(000000)
|
|
55
|
SITAMAU
|
MP-16-005-036-002/227-A
(MUNDLA)
|
1716005000NRG24110920230259642
|
11/09/2023
|
KELASH CHANDRA GANGARAM
|
1716005WL020772
|
KELASH CHANDRA GANGARAM
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322765428
|
|
KELASHCHANDRAGANGARAM
|
(000000)
|
|
56
|
SITAMAU
|
MP-16-005-040-001/391-A
(PATLASIKALAN)
|
1716005000NRG24100920230257362
|
11/09/2023
|
KANHAIYALAL
|
1716005WL020566
|
KANHAIYALAL
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
KANHAIYALAL
|
(000000)
|
|
57
|
SITAMAU
|
MP-16-005-040-001/393
(PATLASIKALAN)
|
1716005000NRG24110920230259613
|
11/09/2023
|
NAVIN TELI
|
1716005WL020769
|
NAVIN TELI
|
00415
|
SBIN0006266
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
322765428
|
|
NAVINTELI
|
(000000)
|
|
58
|
SITAMAU
|
MP-16-005-041-002/375-A
(LADOONA)
|
1716005000NRG24110920230258992
|
11/09/2023
|
SALEEMKHAN
|
1716005WL020704
|
SALEEMKHAN
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
SALEEMKHAN
|
(000000)
|
|
59
|
SITAMAU
|
MP-16-005-041-002/375-B
(LADOONA)
|
1716005000NRG24110920230258993
|
11/09/2023
|
SHAHARUKH KHAN
|
1716005WL020704
|
SHAHARUKH KHAN
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
SHAHARUKHKHAN
|
(000000)
|
|
60
|
SITAMAU
|
MP-16-005-045-001/227
(KHAJURINAG)
|
1716005000NRG24110920230258889
|
11/09/2023
|
VIRENDARKUMAR SHARMA
|
1716005WL020698
|
VIRENDARKUMAR SHARMA
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
VIRENDARKUMARSHARMA
|
(000000)
|
|
61
|
SITAMAU
|
MP-16-005-046-001/417-C
(MORIYAKHEDI)
|
1716005000NRG24100920230257329
|
11/09/2023
|
dashrath singh
|
1716005WL020562
|
dashrath singh
|
00415
|
SBIN0006266
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322765428
|
|
dashrathsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
62
|
SITAMAU
|
MP-16-005-066-001/230-A
(GHASOI)
|
1716005000NRG24110920230258787
|
11/09/2023
|
Dolat Ram Gayri
|
1716005WL020688
|
Dolat Ram Gayri
|
00415
|
SBIN0017113
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322765428
|
|
DolatRamGayri
|
(000000)
|
|
63
|
SITAMAU
|
MP-16-005-066-001/230-A
(GHASOI)
|
1716005000NRG24110920230258789
|
11/09/2023
|
Dolat Ram Gayri
|
1716005WL020688
|
Dolat Ram Gayri
|
00415
|
SBIN0017113
|
221
|
221
|
Processed
|
21/09/2023
|
|
322765428
|
|
DolatRamGayri
|
(000000)
|
|
64
|
SITAMAU
|
MP-16-005-066-001/312
(GHASOI)
|
1716005000NRG24110920230258796
|
11/09/2023
|
kailash bai
|
1716005WL020688
|
kailash bai
|
00415
|
SBIN0017113
|
221
|
221
|
Processed
|
21/09/2023
|
|
322765428
|
|
kailashbai
|
(000000)
|
|
65
|
SITAMAU
|
MP-16-005-066-001/312
(GHASOI)
|
1716005000NRG24110920230258798
|
11/09/2023
|
kailash bai
|
1716005WL020688
|
kailash bai
|
00415
|
SBIN0017113
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322765428
|
|
kailashbai
|
(000000)
|
|
66
|
SITAMAU
|
MP-16-005-106-002/468-A
(DEOPURABAMNI)
|
1716005000NRG24110920230258180
|
11/09/2023
|
Nirmala Bai
|
1716005WL020652
|
Nirmala Bai
|
00415
|
SBIN0017113
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
322765428
|
|
NirmalaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8386
|
8386
|
|
|
|
|
|
|
|
|
67
|
SITAMAU
|
MP-16-005-021-002/65
(BAJKHEDI)
|
1716005000NRG24110920230259568
|
11/09/2023
|
karan
|
1716005WL020762
|
karan
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
karan
|
(000000)
|
|
68
|
SITAMAU
|
MP-16-005-030-001/133-A
(CHIKALA)
|
1716005000NRG24100920230257260
|
11/09/2023
|
RAJPAL SINGH
|
1716005WL020557
|
RAJPAL SINGH
|
00415
|
SBIN0030061
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765428
|
|
RAJPALSINGH
|
(000000)
|
|
69
|
SITAMAU
|
MP-16-005-030-001/139-A
(CHIKALA)
|
1716005000NRG24100920230257263
|
11/09/2023
|
dharmendra singh
|
1716005WL020557
|
dharmendra singh
|
00415
|
SBIN0030061
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765428
|
|
dharmendrasingh
|
(000000)
|
|
70
|
SITAMAU
|
MP-16-005-030-001/145-A
(CHIKALA)
|
1716005000NRG24100920230257265
|
11/09/2023
|
man kunwar
|
1716005WL020557
|
man kunwar
|
00415
|
SBIN0030061
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765428
|
|
mankunwar
|
(000000)
|
|
71
|
SITAMAU
|
MP-16-005-030-001/149-A
(CHIKALA)
|
1716005000NRG24100920230257267
|
11/09/2023
|
Krishnpal Singh
|
1716005WL020557
|
Krishnpal Singh
|
00415
|
SBIN0030061
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765428
|
|
KrishnpalSingh
|
(000000)
|
|
72
|
SITAMAU
|
MP-16-005-033-002/100-A
(LAWARI)
|
1716005000NRG24110920230259013
|
11/09/2023
|
Krishnapal singh
|
1716005WL020705
|
Krishnapal singh
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
Krishnapalsingh
|
(000000)
|
|
73
|
SITAMAU
|
MP-16-005-033-002/42-A
(LAWARI)
|
1716005000NRG24110920230259049
|
11/09/2023
|
ram singh
|
1716005WL020706
|
ram singh
|
00415
|
SBIN0030061
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
322765428
|
|
ramsingh
|
(000000)
|
|
74
|
SITAMAU
|
MP-16-005-034-002/55-A
(SEDRA KARNALI)
|
1716005000NRG24110920230259138
|
11/09/2023
|
ISHWAR
|
1716005WL020711
|
ISHWAR
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322765428
|
|
ISHWAR
|
(000000)
|
|
75
|
SITAMAU
|
MP-16-005-040-001/372-C
(PATLASIKALAN)
|
1716005000NRG24100920230257360
|
11/09/2023
|
PUSHKAR
|
1716005WL020566
|
PUSHKAR
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
PUSHKAR
|
(000000)
|
|
76
|
SITAMAU
|
MP-16-005-040-001/377
(PATLASIKALAN)
|
1716005000NRG24110920230259606
|
11/09/2023
|
BLARAM
|
1716005WL020769
|
BLARAM
|
00415
|
SBIN0030061
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
322765428
|
|
BLARAM
|
(000000)
|
|
77
|
SITAMAU
|
MP-16-005-042-001/45
(SARAGSEDRA)
|
1716005000NRG24110920230259587
|
11/09/2023
|
Pooja
|
1716005WL020767
|
Pooja
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
Pooja
|
(000000)
|
|
78
|
SITAMAU
|
MP-16-005-101-002/95-A
(KHETAKHEDA)
|
1716005000NRG24110920230259520
|
11/09/2023
|
JIVAN RAJMAL
|
1716005WL020755
|
JIVAN RAJMAL
|
00415
|
SBIN0030061
|
442
|
442
|
Processed
|
21/09/2023
|
|
322765428
|
|
JIVANRAJMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17297
|
17297
|
|
|
|
|
|
|
|
|
79
|
SITAMAU
|
MP-16-005-096-002/204
(PAYAKHEDI)
|
1716005000NRG24110920230259572
|
11/09/2023
|
KALEEM
|
1716005WL020764
|
KALEEM
|
00555
|
YESB0SNSB04
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
SITAMAU
|
MP-16-005-019-001/32
(GADARIYA)
|
1716005019NRG24110920230257629
|
11/09/2023
|
VIJAY SURAVANSHI
|
1716005019WL020592
|
VIJAY SURAVANSHI
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
VIJAYSURAVANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
SITAMAU
|
MP-16-005-015-001/317-A
(KOTDABAHADUR)
|
1716005015NRG24110920230258613
|
11/09/2023
|
SHAMBHULAL
|
1716005015WL020680
|
SHAMBHULAL
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
SHAMBHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
SITAMAU
|
MP-16-005-047-003/115
(SATAKHEDI)
|
1716005000NRG24110920230259548
|
11/09/2023
|
nayaran
|
1716005WL020760
|
nayaran
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/09/2023
|
|
322765428
|
|
nayaran
|
(000000)
|
|
83
|
SITAMAU
|
MP-16-005-084-001/139-D
(GURADIVIJAY)
|
1716005000NRG24110920230258813
|
11/09/2023
|
Lal singh
|
1716005WL020689
|
Lal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
Lalsingh
|
(000000)
|
|
84
|
SITAMAU
|
MP-16-005-084-001/225-D
(GURADIVIJAY)
|
1716005000NRG24110920230258819
|
11/09/2023
|
danni bai
|
1716005WL020689
|
danni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
dannibai
|
(000000)
|
|
85
|
SITAMAU
|
MP-16-005-084-002/225-A
(GURADIVIJAY)
|
1716005000NRG24110920230258824
|
11/09/2023
|
kangresh bai
|
1716005WL020689
|
kangresh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
kangreshbai
|
(000000)
|
|
86
|
SITAMAU
|
MP-16-005-084-002/239-C
(GURADIVIJAY)
|
1716005000NRG24110920230258825
|
11/09/2023
|
shambulal
|
1716005WL020689
|
shambulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
shambulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
87
|
SITAMAU
|
MP-16-005-030-001/151-A
(CHIKALA)
|
1716005000NRG24100920230257269
|
11/09/2023
|
Mahipal Singh
|
1716005WL020557
|
Mahipal Singh
|
00689
|
AUBL0002321
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765428
|
|
MahipalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
88
|
SITAMAU
|
MP-16-005-045-001/127
(KHAJURINAG)
|
1716005000NRG24110920230258885
|
11/09/2023
|
raksha kunwar
|
1716005WL020698
|
raksha kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
rakshakunwar
|
(000000)
|
|
89
|
SITAMAU
|
MP-16-005-045-001/227
(KHAJURINAG)
|
1716005000NRG24110920230258890
|
11/09/2023
|
Madhubala
|
1716005WL020698
|
Madhubala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
Madhubala
|
(000000)
|
|
90
|
SITAMAU
|
MP-16-005-066-001/120-D
(GHASOI)
|
1716005000NRG24110920230258773
|
11/09/2023
|
Dashrath
|
1716005WL020688
|
Dashrath
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322765428
|
|
Dashrath
|
(000000)
|
|
91
|
SITAMAU
|
MP-16-005-066-001/143-C
(GHASOI)
|
1716005000NRG24110920230258776
|
11/09/2023
|
Ghanshyam Gayri
|
1716005WL020688
|
Ghanshyam Gayri
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322765428
|
|
GhanshyamGayri
|
(000000)
|
|
92
|
SITAMAU
|
MP-16-005-066-001/143-C
(GHASOI)
|
1716005000NRG24110920230258777
|
11/09/2023
|
Sangeeta
|
1716005WL020688
|
Sangeeta
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322765428
|
|
Sangeeta
|
(000000)
|
|
93
|
SITAMAU
|
MP-16-005-066-001/156-B
(GHASOI)
|
1716005000NRG24110920230258779
|
11/09/2023
|
Shrwan Bagri
|
1716005WL020688
|
Shrwan Bagri
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322765428
|
|
ShrwanBagri
|
(000000)
|
|
94
|
SITAMAU
|
MP-16-005-066-001/156-B
(GHASOI)
|
1716005000NRG24110920230258780
|
11/09/2023
|
Vishnu Bai
|
1716005WL020688
|
Vishnu Bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322765428
|
|
VishnuBai
|
(000000)
|
|
95
|
SITAMAU
|
MP-16-005-066-001/158-B
(GHASOI)
|
1716005000NRG24110920230258782
|
11/09/2023
|
Krishna Bai Bagri
|
1716005WL020688
|
Krishna Bai Bagri
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322765428
|
|
KrishnaBaiBagri
|
(000000)
|
|
96
|
SITAMAU
|
MP-16-005-066-001/160-C
(GHASOI)
|
1716005000NRG24110920230258783
|
11/09/2023
|
Ramesh
|
1716005WL020688
|
Ramesh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322765428
|
|
Ramesh
|
(000000)
|
|
97
|
SITAMAU
|
MP-16-005-066-001/230-A
(GHASOI)
|
1716005000NRG24110920230258788
|
11/09/2023
|
Dapubai
|
1716005WL020688
|
Dapubai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322765428
|
|
Dapubai
|
(000000)
|
|
98
|
SITAMAU
|
MP-16-005-066-001/230-A
(GHASOI)
|
1716005000NRG24110920230258790
|
11/09/2023
|
Dapubai
|
1716005WL020688
|
Dapubai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
21/09/2023
|
|
322765428
|
|
Dapubai
|
(000000)
|
|
99
|
SITAMAU
|
MP-16-005-066-001/340-C
(GHASOI)
|
1716005000NRG24110920230258800
|
11/09/2023
|
Shivnarayan Bagri
|
1716005WL020688
|
Shivnarayan Bagri
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
21/09/2023
|
|
322765428
|
|
ShivnarayanBagri
|
(000000)
|
|
100
|
SITAMAU
|
MP-16-005-066-001/340-C
(GHASOI)
|
1716005000NRG24110920230258799
|
11/09/2023
|
Shivnarayan Bagri
|
1716005WL020688
|
Shivnarayan Bagri
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322765428
|
|
ShivnarayanBagri
|
(000000)
|
|
101
|
SITAMAU
|
MP-16-005-067-001/101-A
(DHANKHEDI)
|
1716005000NRG24110920230258557
|
11/09/2023
|
gopal
|
1716005WL020678
|
gopal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
gopal
|
(000000)
|
|
102
|
SITAMAU
|
MP-16-005-067-001/101-A
(DHANKHEDI)
|
1716005000NRG24110920230258558
|
11/09/2023
|
santosh bai
|
1716005WL020678
|
santosh bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
santoshbai
|
(000000)
|
|
103
|
SITAMAU
|
MP-16-005-067-001/102-B
(DHANKHEDI)
|
1716005000NRG24110920230258561
|
11/09/2023
|
guddi bai
|
1716005WL020678
|
guddi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
guddibai
|
(000000)
|
|
104
|
SITAMAU
|
MP-16-005-067-001/102-B
(DHANKHEDI)
|
1716005000NRG24110920230258560
|
11/09/2023
|
ramesh chandra
|
1716005WL020678
|
ramesh chandra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
rameshchandra
|
(000000)
|
|
105
|
SITAMAU
|
MP-16-005-067-001/102-B
(DHANKHEDI)
|
1716005000NRG24110920230258559
|
11/09/2023
|
teja bai
|
1716005WL020678
|
teja bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
tejabai
|
(000000)
|
|
106
|
SITAMAU
|
MP-16-005-067-001/102-C
(DHANKHEDI)
|
1716005000NRG24110920230258562
|
11/09/2023
|
jagdish
|
1716005WL020678
|
jagdish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
jagdish
|
(000000)
|
|
107
|
SITAMAU
|
MP-16-005-067-001/102-C
(DHANKHEDI)
|
1716005000NRG24110920230258563
|
11/09/2023
|
sudha
|
1716005WL020678
|
sudha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
sudha
|
(000000)
|
|
108
|
SITAMAU
|
MP-16-005-067-001/102-D
(DHANKHEDI)
|
1716005000NRG24110920230258565
|
11/09/2023
|
chanda bai
|
1716005WL020678
|
chanda bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
chandabai
|
(000000)
|
|
109
|
SITAMAU
|
MP-16-005-067-001/102-D
(DHANKHEDI)
|
1716005000NRG24110920230258564
|
11/09/2023
|
pavan
|
1716005WL020678
|
pavan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
pavan
|
(000000)
|
|
110
|
SITAMAU
|
MP-16-005-067-001/122-A
(DHANKHEDI)
|
1716005000NRG24110920230258566
|
11/09/2023
|
shyam singh
|
1716005WL020678
|
shyam singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
shyamsingh
|
(000000)
|
|
111
|
SITAMAU
|
MP-16-005-067-001/122-A
(DHANKHEDI)
|
1716005000NRG24110920230258567
|
11/09/2023
|
soram bai
|
1716005WL020678
|
soram bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
sorambai
|
(000000)
|
|
112
|
SITAMAU
|
MP-16-005-067-001/122-B
(DHANKHEDI)
|
1716005000NRG24110920230258569
|
11/09/2023
|
Soram bai
|
1716005WL020678
|
Soram bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
Sorambai
|
(000000)
|
|
113
|
SITAMAU
|
MP-16-005-067-001/191-A
(DHANKHEDI)
|
1716005000NRG24110920230258573
|
11/09/2023
|
Kamal singh
|
1716005WL020678
|
Kamal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
Kamalsingh
|
(000000)
|
|
114
|
SITAMAU
|
MP-16-005-067-001/239-A
(DHANKHEDI)
|
1716005000NRG24110920230258576
|
11/09/2023
|
Kuldeep
|
1716005WL020678
|
Kuldeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
Kuldeep
|
(000000)
|
|
115
|
SITAMAU
|
MP-16-005-067-001/239-A
(DHANKHEDI)
|
1716005000NRG24110920230258575
|
11/09/2023
|
Sohan bai
|
1716005WL020678
|
Sohan bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
Sohanbai
|
(000000)
|
|
116
|
SITAMAU
|
MP-16-005-067-001/25-A
(DHANKHEDI)
|
1716005000NRG24110920230258577
|
11/09/2023
|
Bane singh
|
1716005WL020678
|
Bane singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
Banesingh
|
(000000)
|
|
117
|
SITAMAU
|
MP-16-005-067-001/25-A
(DHANKHEDI)
|
1716005000NRG24110920230258579
|
11/09/2023
|
Resham bai
|
1716005WL020678
|
Resham bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
Reshambai
|
(000000)
|
|
118
|
SITAMAU
|
MP-16-005-067-001/25-A
(DHANKHEDI)
|
1716005000NRG24110920230258578
|
11/09/2023
|
Vishnu bai
|
1716005WL020678
|
Vishnu bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
Vishnubai
|
(000000)
|
|
119
|
SITAMAU
|
MP-16-005-067-001/25-B
(DHANKHEDI)
|
1716005000NRG24110920230258580
|
11/09/2023
|
Balu singh
|
1716005WL020678
|
Balu singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
Balusingh
|
(000000)
|
|
120
|
SITAMAU
|
MP-16-005-067-001/25-B
(DHANKHEDI)
|
1716005000NRG24110920230258581
|
11/09/2023
|
Karan bai
|
1716005WL020678
|
Karan bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
Karanbai
|
(000000)
|
|
121
|
SITAMAU
|
MP-16-005-067-001/25-B
(DHANKHEDI)
|
1716005000NRG24110920230258582
|
11/09/2023
|
Tufan singh
|
1716005WL020678
|
Tufan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
Tufansingh
|
(000000)
|
|
122
|
SITAMAU
|
MP-16-005-067-001/25-C
(DHANKHEDI)
|
1716005000NRG24110920230258584
|
11/09/2023
|
Narayan Singh
|
1716005WL020678
|
Narayan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
NarayanSingh
|
(000000)
|
|
123
|
SITAMAU
|
MP-16-005-067-001/25-C
(DHANKHEDI)
|
1716005000NRG24110920230258583
|
11/09/2023
|
Thana bai
|
1716005WL020678
|
Thana bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
Thanabai
|
(000000)
|
|
124
|
SITAMAU
|
MP-16-005-067-001/27-A
(DHANKHEDI)
|
1716005000NRG24110920230258585
|
11/09/2023
|
Congres bai
|
1716005WL020678
|
Congres bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
Congresbai
|
(000000)
|
|
125
|
SITAMAU
|
MP-16-005-067-001/27-B
(DHANKHEDI)
|
1716005000NRG24110920230258586
|
11/09/2023
|
Dewas bai
|
1716005WL020678
|
Dewas bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
Dewasbai
|
(000000)
|
|
126
|
SITAMAU
|
MP-16-005-067-001/30-B
(DHANKHEDI)
|
1716005000NRG24110920230258587
|
11/09/2023
|
mangla bai
|
1716005WL020678
|
mangla bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
manglabai
|
(000000)
|
|
127
|
SITAMAU
|
MP-16-005-067-001/30-C
(DHANKHEDI)
|
1716005000NRG24110920230258588
|
11/09/2023
|
Govind das
|
1716005WL020678
|
Govind das
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
Govinddas
|
(000000)
|
|
128
|
SITAMAU
|
MP-16-005-067-001/30-C
(DHANKHEDI)
|
1716005000NRG24110920230258589
|
11/09/2023
|
Jyoti
|
1716005WL020678
|
Jyoti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
Jyoti
|
(000000)
|
|
129
|
SITAMAU
|
MP-16-005-067-001/47
(DHANKHEDI)
|
1716005000NRG24110920230258591
|
11/09/2023
|
yashwant kunwar
|
1716005WL020678
|
yashwant kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
yashwantkunwar
|
(000000)
|
|
130
|
SITAMAU
|
MP-16-005-067-001/47-A
(DHANKHEDI)
|
1716005000NRG24110920230258594
|
11/09/2023
|
kelash kunwar
|
1716005WL020678
|
kelash kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
kelashkunwar
|
(000000)
|
|
131
|
SITAMAU
|
MP-16-005-067-001/47-A
(DHANKHEDI)
|
1716005000NRG24110920230258593
|
11/09/2023
|
narayan singh
|
1716005WL020678
|
narayan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
narayansingh
|
(000000)
|
|
132
|
SITAMAU
|
MP-16-005-067-001/51-A
(DHANKHEDI)
|
1716005000NRG24110920230258595
|
11/09/2023
|
kamla bai
|
1716005WL020678
|
kamla bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
kamlabai
|
(000000)
|
|
133
|
SITAMAU
|
MP-16-005-067-001/6-B
(DHANKHEDI)
|
1716005000NRG24110920230258599
|
11/09/2023
|
sona
|
1716005WL020678
|
sona
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
sona
|
(000000)
|
|
134
|
SITAMAU
|
MP-16-005-067-001/74
(DHANKHEDI)
|
1716005000NRG24110920230258602
|
11/09/2023
|
labhu bai
|
1716005WL020678
|
labhu bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
labhubai
|
(000000)
|
|
135
|
SITAMAU
|
MP-16-005-067-001/74
(DHANKHEDI)
|
1716005000NRG24110920230258603
|
11/09/2023
|
prakash kunwar
|
1716005WL020678
|
prakash kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
prakashkunwar
|
(000000)
|
|
136
|
SITAMAU
|
MP-16-005-067-001/74-A
(DHANKHEDI)
|
1716005000NRG24110920230258604
|
11/09/2023
|
labhu bai
|
1716005WL020678
|
labhu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
labhubai
|
(000000)
|
|
137
|
SITAMAU
|
MP-16-005-067-001/74-A
(DHANKHEDI)
|
1716005000NRG24110920230258605
|
11/09/2023
|
shiv singh
|
1716005WL020678
|
shiv singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
shivsingh
|
(000000)
|
|
138
|
SITAMAU
|
MP-16-005-067-001/74-A
(DHANKHEDI)
|
1716005000NRG24110920230258606
|
11/09/2023
|
vishnu bai
|
1716005WL020678
|
vishnu bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
vishnubai
|
(000000)
|
|
139
|
SITAMAU
|
MP-16-005-067-001/74-B
(DHANKHEDI)
|
1716005000NRG24110920230258607
|
11/09/2023
|
kripal singh
|
1716005WL020678
|
kripal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
kripalsingh
|
(000000)
|
|
140
|
SITAMAU
|
MP-16-005-067-001/74-B
(DHANKHEDI)
|
1716005000NRG24110920230258608
|
11/09/2023
|
mema kunwar
|
1716005WL020678
|
mema kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
memakunwar
|
(000000)
|
|
141
|
SITAMAU
|
MP-16-005-067-001/74-B
(DHANKHEDI)
|
1716005000NRG24110920230258609
|
11/09/2023
|
sapna kunwar
|
1716005WL020678
|
sapna kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
sapnakunwar
|
(000000)
|
|
142
|
SITAMAU
|
MP-16-005-067-001/90-A
(DHANKHEDI)
|
1716005000NRG24110920230258611
|
11/09/2023
|
Sare kunwar
|
1716005WL020678
|
Sare kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
Sarekunwar
|
(000000)
|
|
143
|
SITAMAU
|
MP-16-005-067-002/114-B
(DHANKHEDI)
|
1716005115NRG24110920230257543
|
11/09/2023
|
Payal
|
1716005115WL020586
|
Payal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
Payal
|
(000000)
|
|
144
|
SITAMAU
|
MP-16-005-082-002/347-A
(JAGDI)
|
1716005000NRG24110920230258846
|
11/09/2023
|
badarsingh
|
1716005WL020692
|
badarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
badarsingh
|
(000000)
|
|
145
|
SITAMAU
|
MP-16-005-082-002/357-A
(JAGDI)
|
1716005000NRG24110920230258847
|
11/09/2023
|
mohanbai
|
1716005WL020692
|
mohanbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
mohanbai
|
(000000)
|
|
146
|
SITAMAU
|
MP-16-005-082-002/372-A
(JAGDI)
|
1716005000NRG24110920230258848
|
11/09/2023
|
shankar
|
1716005WL020692
|
shankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
147
|
SITAMAU
|
MP-16-005-106-001/17
(DEOPURABAMNI)
|
1716005000NRG24110920230258176
|
11/09/2023
|
Nepal
|
1716005WL020652
|
Nepal
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
322765428
|
|
Nepal
|
(000000)
|
|
148
|
SITAMAU
|
MP-16-005-106-002/151-A
(DEOPURABAMNI)
|
1716005000NRG24110920230258179
|
11/09/2023
|
Vikram Singh
|
1716005WL020652
|
Vikram Singh
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
322765428
|
|
VikramSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104947
|
104947
|
|
|
|
|
|
|
|
|
149
|
SITAMAU
|
MP-16-005-084-001/165-A
(GURADIVIJAY)
|
1716005000NRG24110920230258814
|
11/09/2023
|
prakash
|
1716005WL020689
|
prakash
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
prakash
|
(000000)
|
|
150
|
SITAMAU
|
MP-16-005-084-001/165-A
(GURADIVIJAY)
|
1716005084NRG24110920230259493
|
11/09/2023
|
prakash
|
1716005084WL020750
|
prakash
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
prakash
|
(000000)
|
|
151
|
SITAMAU
|
MP-16-005-084-001/165-B
(GURADIVIJAY)
|
1716005084NRG24110920230259495
|
11/09/2023
|
Dhuralal
|
1716005084WL020750
|
Dhuralal
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
Dhuralal
|
(000000)
|
|
152
|
SITAMAU
|
MP-16-005-084-001/165-B
(GURADIVIJAY)
|
1716005000NRG24110920230258816
|
11/09/2023
|
Dhuralal
|
1716005WL020689
|
Dhuralal
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
Dhuralal
|
(000000)
|
|
153
|
SITAMAU
|
MP-16-005-084-001/165-B
(GURADIVIJAY)
|
1716005000NRG24110920230258815
|
11/09/2023
|
gopal bai
|
1716005WL020689
|
gopal bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
gopalbai
|
(000000)
|
|
154
|
SITAMAU
|
MP-16-005-084-001/165-B
(GURADIVIJAY)
|
1716005084NRG24110920230259494
|
11/09/2023
|
gopal bai
|
1716005084WL020750
|
gopal bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
gopalbai
|
(000000)
|
|
155
|
SITAMAU
|
MP-16-005-084-001/68-C
(GURADIVIJAY)
|
1716005000NRG24110920230258822
|
11/09/2023
|
anita bai
|
1716005WL020689
|
anita bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
anitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
156
|
SITAMAU
|
MP-16-005-106-001/58
(DEOPURABAMNI)
|
1716005000NRG24110920230258177
|
11/09/2023
|
sugan bai
|
1716005WL020652
|
sugan bai
|
00697
|
BKID0MG1409
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322765428
|
|
suganbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
157
|
SITAMAU
|
MP-16-005-055-002/251
(TITROAD)
|
1716005000NRG24110920230259539
|
11/09/2023
|
VINOD
|
1716005WL020757
|
VINOD
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
SITAMAU
|
MP-16-005-041-002/879
(LADOONA)
|
1716005000NRG24110920230258997
|
11/09/2023
|
aslam rahimkhan
|
1716005WL020704
|
aslam rahimkhan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322765428
|
|
aslamrahimkhan
|
(000000)
|
|
159
|
SITAMAU
|
MP-16-005-055-002/251
(TITROAD)
|
1716005000NRG24110920230259541
|
11/09/2023
|
VINOD
|
1716005WL020757
|
VINOD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
VINOD
|
(000000)
|
|
160
|
SITAMAU
|
MP-16-005-084-001/545
(GURADIVIJAY)
|
1716005000NRG24110920230258820
|
11/09/2023
|
lalu nath
|
1716005WL020689
|
lalu nath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
lalunath
|
(000000)
|
|
161
|
SITAMAU
|
MP-16-005-084-001/547
(GURADIVIJAY)
|
1716005000NRG24110920230258821
|
11/09/2023
|
sangita bai
|
1716005WL020689
|
sangita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
sangitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
162
|
SITAMAU
|
MP-16-005-030-001/150-A
(CHIKALA)
|
1716005000NRG24100920230257268
|
11/09/2023
|
Ankita
|
1716005WL020557
|
Ankita
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765428
|
|
Ankita
|
(000000)
|
|
163
|
SITAMAU
|
MP-16-005-030-001/32-B
(CHIKALA)
|
1716005000NRG24100920230257274
|
11/09/2023
|
kulraj singh
|
1716005WL020557
|
kulraj singh
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322765428
|
|
kulrajsingh
|
(000000)
|
|
164
|
SITAMAU
|
MP-16-005-082-002/312-A
(JAGDI)
|
1716005000NRG24110920230258850
|
11/09/2023
|
Man
|
1716005WL020693
|
Man
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
165
|
SITAMAU
|
MP-16-005-082-002/368-A
(JAGDI)
|
1716005000NRG24110920230258851
|
11/09/2023
|
Trg
|
1716005WL020693
|
Trg
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
166
|
SITAMAU
|
MP-16-005-082-002/369-A
(JAGDI)
|
1716005000NRG24110920230258843
|
11/09/2023
|
Prabh
|
1716005WL020691
|
Prabh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
167
|
SITAMAU
|
MP-16-005-082-002/378-A
(JAGDI)
|
1716005000NRG24110920230258844
|
11/09/2023
|
Niha
|
1716005WL020691
|
Niha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
168
|
SITAMAU
|
MP-16-005-082-002/380-A
(JAGDI)
|
1716005000NRG24110920230258853
|
11/09/2023
|
Sita
|
1716005WL020693
|
Sita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
169
|
SITAMAU
|
MP-16-005-084-002/19-C
(GURADIVIJAY)
|
1716005000NRG24110920230258823
|
11/09/2023
|
pratap singh
|
1716005WL020689
|
pratap singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322765428
|
|
pratapsingh
|
(000000)
|
|
170
|
SITAMAU
|
MP-16-005-089-002/152-C
(AJAYPUR)
|
1716005000NRG24110920230258152
|
11/09/2023
|
Shivraj singh Solanki
|
1716005WL020651
|
Shivraj singh Solanki
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
05/10/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
171
|
SITAMAU
|
MP-16-005-089-002/341-A
(AJAYPUR)
|
1716005000NRG24110920230258162
|
11/09/2023
|
govind singh
|
1716005WL020651
|
govind singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322765428
|
|
govindsingh
|
(000000)
|
|
172
|
SITAMAU
|
MP-16-005-089-002/387-A
(AJAYPUR)
|
1716005000NRG24110920230258167
|
11/09/2023
|
Sandeep
|
1716005WL020651
|
Sandeep
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322765428
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13791
|
13791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278525
|
278525
|
|
|
|
|
|
|
|