|
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-16-005-024-002/119
(SURKHEDA)
|
1716005024NRG24080720230134828
|
09/07/2023
|
dashratha lal
|
1716005024WL010045
|
dashratha lal
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
dashrathalal
|
(000000)
|
|
2
|
SITAMAU
|
MP-16-005-024-002/23
(SURKHEDA)
|
1716005024NRG24080720230134829
|
09/07/2023
|
dhara singh bheru singh
|
1716005024WL010045
|
dhara singh bheru singh
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
dharasinghbherusingh
|
(000000)
|
|
3
|
SITAMAU
|
MP-16-005-033-002/135
(LAWARI)
|
1716005000NRG24090720230137040
|
09/07/2023
|
vikram singh
|
1716005WL010182
|
vikram singh
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
vikramsingh
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-033-002/280-A
(LAWARI)
|
1716005000NRG24090720230137055
|
09/07/2023
|
Sunil sharma
|
1716005WL010182
|
Sunil sharma
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
Sunilsharma
|
(000000)
|
|
5
|
SITAMAU
|
MP-16-005-033-002/76-A
(LAWARI)
|
1716005000NRG24090720230137033
|
09/07/2023
|
Sandip
|
1716005WL010181
|
Sandip
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
Sandip
|
(000000)
|
|
6
|
SITAMAU
|
MP-16-005-035-001/61
(MORKHEDA)
|
1716005000NRG24090720230136771
|
09/07/2023
|
RAMNIVAS KANHELAL
|
1716005WL010171
|
RAMNIVAS KANHELAL
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
RAMNIVASKANHELAL
|
(000000)
|
|
7
|
SITAMAU
|
MP-16-005-095-001/149
(RAJNAGAR)
|
1716005000NRG24090720230136438
|
09/07/2023
|
GOPAL RAJARAM
|
1716005WL010155
|
GOPAL RAJARAM
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
GOPALRAJARAM
|
(000000)
|
|
8
|
SITAMAU
|
MP-16-005-095-001/301
(RAJNAGAR)
|
1716005000NRG24090720230136460
|
09/07/2023
|
KAMLESH
|
1716005WL010155
|
KAMLESH
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
9
|
SITAMAU
|
MP-16-005-066-001/428-D
(GHASOI)
|
1716005066NRG24080720230135414
|
09/07/2023
|
parbhu lal
|
1716005066WL010075
|
parbhu lal
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
parbhulal
|
(000000)
|
|
10
|
SITAMAU
|
MP-16-005-066-001/713
(GHASOI)
|
1716005066NRG24080720230135363
|
09/07/2023
|
mangi lal
|
1716005066WL010065
|
mangi lal
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
mangilal
|
(000000)
|
|
11
|
SITAMAU
|
MP-16-005-069-003/10-A
(ANGARI)
|
1716005000NRG24090720230136128
|
09/07/2023
|
ram chamar
|
1716005WL010137
|
ram chamar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
ramchamar
|
(000000)
|
|
12
|
SITAMAU
|
MP-16-005-071-002/71-D
(SEMLI)
|
1716005071NRG24080720230135340
|
09/07/2023
|
Seema
|
1716005071WL010062
|
Seema
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
Seema
|
(000000)
|
|
13
|
SITAMAU
|
MP-16-005-072-002/1033
(RUNIJA)
|
1716005000NRG24090720230136214
|
09/07/2023
|
Radheshyam Kahar
|
1716005WL010143
|
Radheshyam Kahar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
RadheshyamKahar
|
(000000)
|
|
14
|
SITAMAU
|
MP-16-005-072-002/30
(RUNIJA)
|
1716005000NRG24090720230136221
|
09/07/2023
|
Arun Damami
|
1716005WL010143
|
Arun Damami
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
ArunDamami
|
(000000)
|
|
15
|
SITAMAU
|
MP-16-005-072-002/331
(RUNIJA)
|
1716005000NRG24090720230136224
|
09/07/2023
|
Rohit Kahar
|
1716005WL010143
|
Rohit Kahar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
RohitKahar
|
(000000)
|
|
16
|
SITAMAU
|
MP-16-005-072-002/389
(RUNIJA)
|
1716005000NRG24090720230136228
|
09/07/2023
|
Gorerdhan Lal
|
1716005WL010143
|
Gorerdhan Lal
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
GorerdhanLal
|
(000000)
|
|
17
|
SITAMAU
|
MP-16-005-072-002/389
(RUNIJA)
|
1716005000NRG24090720230136229
|
09/07/2023
|
indra Bai
|
1716005WL010143
|
indra Bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
indraBai
|
(000000)
|
|
18
|
SITAMAU
|
MP-16-005-072-002/61
(RUNIJA)
|
1716005000NRG24090720230136230
|
09/07/2023
|
Shajadahamad Khan
|
1716005WL010143
|
Shajadahamad Khan
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
ShajadahamadKhan
|
(000000)
|
|
19
|
SITAMAU
|
MP-16-005-072-002/65
(RUNIJA)
|
1716005000NRG24090720230136231
|
09/07/2023
|
Sandip Damami
|
1716005WL010143
|
Sandip Damami
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SandipDamami
|
(000000)
|
|
20
|
SITAMAU
|
MP-16-005-072-002/67
(RUNIJA)
|
1716005000NRG24090720230136232
|
09/07/2023
|
rakesh baret
|
1716005WL010143
|
rakesh baret
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
rakeshbaret
|
(000000)
|
|
21
|
SITAMAU
|
MP-16-005-080-001/96-C
(DHABLABHAGWAL)
|
1716005000NRG24090720230136371
|
09/07/2023
|
guddi bai
|
1716005WL010151
|
guddi bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
guddibai
|
(000000)
|
|
22
|
SITAMAU
|
MP-16-005-087-001/4-A
(GONARDHANPURA)
|
1716005000NRG24090720230136858
|
09/07/2023
|
DHIRAJ
|
1716005WL010175
|
DHIRAJ
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
DHIRAJ
|
(000000)
|
|
23
|
SITAMAU
|
MP-16-005-087-001/4-A
(GONARDHANPURA)
|
1716005000NRG24090720230136857
|
09/07/2023
|
DHIRAJ
|
1716005WL010175
|
DHIRAJ
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
DHIRAJ
|
(000000)
|
|
24
|
SITAMAU
|
MP-16-005-087-001/4-A
(GONARDHANPURA)
|
1716005000NRG24090720230136856
|
09/07/2023
|
DHIRAJ
|
1716005WL010175
|
DHIRAJ
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
DHIRAJ
|
(000000)
|
|
25
|
SITAMAU
|
MP-16-005-087-001/4-A
(GONARDHANPURA)
|
1716005000NRG24090720230136855
|
09/07/2023
|
DHIRAJ
|
1716005WL010175
|
DHIRAJ
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
DHIRAJ
|
(000000)
|
|
26
|
SITAMAU
|
MP-16-005-087-001/4-A
(GONARDHANPURA)
|
1716005000NRG24090720230136854
|
09/07/2023
|
DHIRAJ
|
1716005WL010175
|
DHIRAJ
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
DHIRAJ
|
(000000)
|
|
27
|
SITAMAU
|
MP-16-005-087-001/4-A
(GONARDHANPURA)
|
1716005000NRG24090720230136853
|
09/07/2023
|
DHIRAJ
|
1716005WL010175
|
DHIRAJ
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
DHIRAJ
|
(000000)
|
|
28
|
SITAMAU
|
MP-16-005-087-001/73
(GONARDHANPURA)
|
1716005000NRG24090720230136865
|
09/07/2023
|
Radha Bai
|
1716005WL010175
|
Radha Bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
RadhaBai
|
(000000)
|
|
29
|
SITAMAU
|
MP-16-005-087-002/207-B
(GONARDHANPURA)
|
1716005087NRG24080720230135079
|
09/07/2023
|
ANIL CHANDRAVANSHI
|
1716005087WL010055
|
ANIL CHANDRAVANSHI
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
ANILCHANDRAVANSHI
|
(000000)
|
|
30
|
SITAMAU
|
MP-16-005-087-002/339
(GONARDHANPURA)
|
1716005000NRG24090720230136911
|
09/07/2023
|
YOGENDRA SINGH
|
1716005WL010175
|
YOGENDRA SINGH
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
YOGENDRASINGH
|
(000000)
|
|
31
|
SITAMAU
|
MP-16-005-087-002/339
(GONARDHANPURA)
|
1716005000NRG24090720230136910
|
09/07/2023
|
YOGENDRA SINGH
|
1716005WL010175
|
YOGENDRA SINGH
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
YOGENDRASINGH
|
(000000)
|
|
32
|
SITAMAU
|
MP-16-005-087-002/339
(GONARDHANPURA)
|
1716005000NRG24090720230136909
|
09/07/2023
|
YOGENDRA SINGH
|
1716005WL010175
|
YOGENDRA SINGH
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
YOGENDRASINGH
|
(000000)
|
|
33
|
SITAMAU
|
MP-16-005-087-002/339
(GONARDHANPURA)
|
1716005000NRG24090720230136908
|
09/07/2023
|
YOGENDRA SINGH
|
1716005WL010175
|
YOGENDRA SINGH
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
YOGENDRASINGH
|
(000000)
|
|
34
|
SITAMAU
|
MP-16-005-087-002/339
(GONARDHANPURA)
|
1716005000NRG24090720230136907
|
09/07/2023
|
YOGENDRA SINGH
|
1716005WL010175
|
YOGENDRA SINGH
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
YOGENDRASINGH
|
(000000)
|
|
35
|
SITAMAU
|
MP-16-005-087-002/339
(GONARDHANPURA)
|
1716005000NRG24090720230136906
|
09/07/2023
|
YOGENDRA SINGH
|
1716005WL010175
|
YOGENDRA SINGH
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
YOGENDRASINGH
|
(000000)
|
|
36
|
SITAMAU
|
MP-16-005-087-002/339
(GONARDHANPURA)
|
1716005000NRG24090720230136905
|
09/07/2023
|
YOGENDRA SINGH
|
1716005WL010175
|
YOGENDRA SINGH
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
YOGENDRASINGH
|
(000000)
|
|
37
|
SITAMAU
|
MP-16-005-087-002/340
(GONARDHANPURA)
|
1716005000NRG24090720230136918
|
09/07/2023
|
KARANLAL
|
1716005WL010175
|
KARANLAL
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
KARANLAL
|
(000000)
|
|
38
|
SITAMAU
|
MP-16-005-087-002/340
(GONARDHANPURA)
|
1716005000NRG24090720230136917
|
09/07/2023
|
KARANLAL
|
1716005WL010175
|
KARANLAL
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
KARANLAL
|
(000000)
|
|
39
|
SITAMAU
|
MP-16-005-087-002/340
(GONARDHANPURA)
|
1716005000NRG24090720230136916
|
09/07/2023
|
KARANLAL
|
1716005WL010175
|
KARANLAL
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
KARANLAL
|
(000000)
|
|
40
|
SITAMAU
|
MP-16-005-087-002/340
(GONARDHANPURA)
|
1716005000NRG24090720230136915
|
09/07/2023
|
KARANLAL
|
1716005WL010175
|
KARANLAL
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
KARANLAL
|
(000000)
|
|
41
|
SITAMAU
|
MP-16-005-087-002/340
(GONARDHANPURA)
|
1716005000NRG24090720230136914
|
09/07/2023
|
KARANLAL
|
1716005WL010175
|
KARANLAL
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
KARANLAL
|
(000000)
|
|
42
|
SITAMAU
|
MP-16-005-087-002/340
(GONARDHANPURA)
|
1716005000NRG24090720230136913
|
09/07/2023
|
KARANLAL
|
1716005WL010175
|
KARANLAL
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
KARANLAL
|
(000000)
|
|
43
|
SITAMAU
|
MP-16-005-087-002/340
(GONARDHANPURA)
|
1716005000NRG24090720230136912
|
09/07/2023
|
KARANLAL
|
1716005WL010175
|
KARANLAL
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
KARANLAL
|
(000000)
|
|
44
|
SITAMAU
|
MP-16-005-087-002/341
(GONARDHANPURA)
|
1716005000NRG24090720230136925
|
09/07/2023
|
RAJU
|
1716005WL010175
|
RAJU
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
RAJU
|
(000000)
|
|
45
|
SITAMAU
|
MP-16-005-087-002/341
(GONARDHANPURA)
|
1716005000NRG24090720230136924
|
09/07/2023
|
RAJU
|
1716005WL010175
|
RAJU
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
RAJU
|
(000000)
|
|
46
|
SITAMAU
|
MP-16-005-087-002/341
(GONARDHANPURA)
|
1716005000NRG24090720230136923
|
09/07/2023
|
RAJU
|
1716005WL010175
|
RAJU
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
RAJU
|
(000000)
|
|
47
|
SITAMAU
|
MP-16-005-087-002/341
(GONARDHANPURA)
|
1716005000NRG24090720230136922
|
09/07/2023
|
RAJU
|
1716005WL010175
|
RAJU
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
RAJU
|
(000000)
|
|
48
|
SITAMAU
|
MP-16-005-087-002/341
(GONARDHANPURA)
|
1716005000NRG24090720230136921
|
09/07/2023
|
RAJU
|
1716005WL010175
|
RAJU
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
RAJU
|
(000000)
|
|
49
|
SITAMAU
|
MP-16-005-087-002/341
(GONARDHANPURA)
|
1716005000NRG24090720230136920
|
09/07/2023
|
RAJU
|
1716005WL010175
|
RAJU
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
RAJU
|
(000000)
|
|
50
|
SITAMAU
|
MP-16-005-087-002/341
(GONARDHANPURA)
|
1716005000NRG24090720230136919
|
09/07/2023
|
RAJU
|
1716005WL010175
|
RAJU
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
51
|
SITAMAU
|
MP-16-005-066-001/672
(GHASOI)
|
1716005066NRG24080720230135361
|
09/07/2023
|
radheshyam
|
1716005066WL010064
|
radheshyam
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
radheshyam
|
(000000)
|
|
52
|
SITAMAU
|
MP-16-005-069-001/69-C
(ANGARI)
|
1716005000NRG24090720230136116
|
09/07/2023
|
shyamlal hira
|
1716005WL010137
|
shyamlal hira
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
shyamlalhira
|
(000000)
|
|
53
|
SITAMAU
|
MP-16-005-069-002/56
(ANGARI)
|
1716005000NRG24090720230136127
|
09/07/2023
|
MEM KUNWAR SHARVANSINGH
|
1716005WL010137
|
MEM KUNWAR SHARVANSINGH
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
MEMKUNWARSHARVANSINGH
|
(000000)
|
|
54
|
SITAMAU
|
MP-16-005-069-003/12-C
(ANGARI)
|
1716005000NRG24090720230136130
|
09/07/2023
|
pooja
|
1716005WL010137
|
pooja
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
pooja
|
(000000)
|
|
55
|
SITAMAU
|
MP-16-005-069-003/83
(ANGARI)
|
1716005000NRG24090720230136145
|
09/07/2023
|
sagna bai
|
1716005WL010137
|
sagna bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
sagnabai
|
(000000)
|
|
56
|
SITAMAU
|
MP-16-005-069-003/83
(ANGARI)
|
1716005000NRG24090720230136144
|
09/07/2023
|
sagna bai
|
1716005WL010137
|
sagna bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
sagnabai
|
(000000)
|
|
57
|
SITAMAU
|
MP-16-005-071-002/134-A
(SEMLI)
|
1716005071NRG24080720230135294
|
09/07/2023
|
amrat kunwar
|
1716005071WL010062
|
amrat kunwar
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
amratkunwar
|
(000000)
|
|
58
|
SITAMAU
|
MP-16-005-071-002/139-A
(SEMLI)
|
1716005071NRG24080720230135298
|
09/07/2023
|
BHARATSINGH
|
1716005071WL010062
|
BHARATSINGH
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
BHARATSINGH
|
(000000)
|
|
59
|
SITAMAU
|
MP-16-005-071-002/98
(SEMLI)
|
1716005071NRG24080720230135358
|
09/07/2023
|
rajpal singh
|
1716005071WL010062
|
rajpal singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
rajpalsingh
|
(000000)
|
|
60
|
SITAMAU
|
MP-16-005-081-003/11-C
(KANAHEDA)
|
1716005000NRG24090720230135973
|
09/07/2023
|
dinesh
|
1716005WL010122
|
dinesh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
dinesh
|
(000000)
|
|
61
|
SITAMAU
|
MP-16-005-081-003/11-C
(KANAHEDA)
|
1716005000NRG24090720230135972
|
09/07/2023
|
dinesh
|
1716005WL010122
|
dinesh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
dinesh
|
(000000)
|
|
62
|
SITAMAU
|
MP-16-005-081-003/320-B
(KANAHEDA)
|
1716005000NRG24090720230135977
|
09/07/2023
|
shanker lal
|
1716005WL010122
|
shanker lal
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
843416183
|
|
shankerlal
|
(000000)
|
|
63
|
SITAMAU
|
MP-16-005-081-003/320-B
(KANAHEDA)
|
1716005000NRG24090720230135976
|
09/07/2023
|
shanker lal
|
1716005WL010122
|
shanker lal
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
843416183
|
|
shankerlal
|
(000000)
|
|
64
|
SITAMAU
|
MP-16-005-087-001/18-A
(GONARDHANPURA)
|
1716005000NRG24090720230136845
|
09/07/2023
|
Kamal Singh
|
1716005WL010175
|
Kamal Singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
KamalSingh
|
(000000)
|
|
65
|
SITAMAU
|
MP-16-005-087-001/18-A
(GONARDHANPURA)
|
1716005000NRG24090720230136844
|
09/07/2023
|
Kamal Singh
|
1716005WL010175
|
Kamal Singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
KamalSingh
|
(000000)
|
|
66
|
SITAMAU
|
MP-16-005-087-001/82
(GONARDHANPURA)
|
1716005000NRG24090720230136877
|
09/07/2023
|
FIZA
|
1716005WL010175
|
FIZA
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
FIZA
|
(000000)
|
|
67
|
SITAMAU
|
MP-16-005-087-001/82
(GONARDHANPURA)
|
1716005000NRG24090720230136876
|
09/07/2023
|
FIZA
|
1716005WL010175
|
FIZA
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
FIZA
|
(000000)
|
|
68
|
SITAMAU
|
MP-16-005-087-001/82
(GONARDHANPURA)
|
1716005000NRG24090720230136875
|
09/07/2023
|
FIZA
|
1716005WL010175
|
FIZA
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
FIZA
|
(000000)
|
|
69
|
SITAMAU
|
MP-16-005-087-001/82
(GONARDHANPURA)
|
1716005000NRG24090720230136874
|
09/07/2023
|
FIZA
|
1716005WL010175
|
FIZA
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
FIZA
|
(000000)
|
|
70
|
SITAMAU
|
MP-16-005-087-001/82
(GONARDHANPURA)
|
1716005000NRG24090720230136873
|
09/07/2023
|
FIZA
|
1716005WL010175
|
FIZA
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
FIZA
|
(000000)
|
|
71
|
SITAMAU
|
MP-16-005-087-002/342
(GONARDHANPURA)
|
1716005000NRG24090720230136932
|
09/07/2023
|
PRATHVIRAJ
|
1716005WL010175
|
PRATHVIRAJ
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
PRATHVIRAJ
|
(000000)
|
|
72
|
SITAMAU
|
MP-16-005-087-002/342
(GONARDHANPURA)
|
1716005000NRG24090720230136931
|
09/07/2023
|
PRATHVIRAJ
|
1716005WL010175
|
PRATHVIRAJ
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
PRATHVIRAJ
|
(000000)
|
|
73
|
SITAMAU
|
MP-16-005-087-002/342
(GONARDHANPURA)
|
1716005000NRG24090720230136930
|
09/07/2023
|
PRATHVIRAJ
|
1716005WL010175
|
PRATHVIRAJ
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
PRATHVIRAJ
|
(000000)
|
|
74
|
SITAMAU
|
MP-16-005-087-002/342
(GONARDHANPURA)
|
1716005000NRG24090720230136929
|
09/07/2023
|
PRATHVIRAJ
|
1716005WL010175
|
PRATHVIRAJ
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
PRATHVIRAJ
|
(000000)
|
|
75
|
SITAMAU
|
MP-16-005-087-002/342
(GONARDHANPURA)
|
1716005000NRG24090720230136928
|
09/07/2023
|
PRATHVIRAJ
|
1716005WL010175
|
PRATHVIRAJ
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
PRATHVIRAJ
|
(000000)
|
|
76
|
SITAMAU
|
MP-16-005-087-002/342
(GONARDHANPURA)
|
1716005000NRG24090720230136927
|
09/07/2023
|
PRATHVIRAJ
|
1716005WL010175
|
PRATHVIRAJ
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
PRATHVIRAJ
|
(000000)
|
|
77
|
SITAMAU
|
MP-16-005-087-002/342
(GONARDHANPURA)
|
1716005000NRG24090720230136926
|
09/07/2023
|
PRATHVIRAJ
|
1716005WL010175
|
PRATHVIRAJ
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
PRATHVIRAJ
|
(000000)
|
|
78
|
SITAMAU
|
MP-16-005-088-001/601-A
(DHALPAT)
|
1716005000NRG24090720230137005
|
09/07/2023
|
vikramsingh
|
1716005WL010179
|
vikramsingh
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
vikramsingh
|
(000000)
|
|
79
|
SITAMAU
|
MP-16-005-088-001/68-D
(DHALPAT)
|
1716005000NRG24090720230137015
|
09/07/2023
|
kalu balai
|
1716005WL010179
|
kalu balai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
kalubalai
|
(000000)
|
|
80
|
SITAMAU
|
MP-16-005-088-001/71-C
(DHALPAT)
|
1716005000NRG24090720230137018
|
09/07/2023
|
rekha kunwar
|
1716005WL010179
|
rekha kunwar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
rekhakunwar
|
(000000)
|
|
81
|
SITAMAU
|
MP-16-005-106-001/26-A
(DEOPURABAMNI)
|
1716005000NRG24090720230136973
|
09/07/2023
|
jyoti
|
1716005WL010176
|
jyoti
|
00089
|
CBIN0280776
|
1989
|
1989
|
Processed
|
13/07/2023
|
|
843416183
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
82
|
SITAMAU
|
MP-16-005-035-002/93
(MORKHEDA)
|
1716005000NRG24090720230136791
|
09/07/2023
|
Shanti Bai
|
1716005WL010171
|
Shanti Bai
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
ShantiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
83
|
SITAMAU
|
MP-16-005-084-001/122-A
(GURADIVIJAY)
|
1716005084NRG24090720230137906
|
09/07/2023
|
kuldip
|
1716005084WL010213
|
kuldip
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
kuldip
|
(000000)
|
|
84
|
SITAMAU
|
MP-16-005-084-001/235-D
(GURADIVIJAY)
|
1716005084NRG24090720230137883
|
09/07/2023
|
RAMESHLAL
|
1716005084WL010212
|
RAMESHLAL
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
RAMESHLAL
|
(000000)
|
|
85
|
SITAMAU
|
MP-16-005-087-002/29
(GONARDHANPURA)
|
1716005000NRG24090720230136884
|
09/07/2023
|
chanderlal
|
1716005WL010175
|
chanderlal
|
00089
|
CBIN0282628
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843416183
|
|
chanderlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
86
|
SITAMAU
|
MP-16-005-033-002/480
(LAWARI)
|
1716005000NRG24090720230137032
|
09/07/2023
|
Maniraj Singh
|
1716005WL010181
|
Maniraj Singh
|
00152
|
HDFC0004700
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
ManirajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
87
|
SITAMAU
|
MP-16-005-036-002/213-A
(MUNDLA)
|
1716005000NRG24090720230137081
|
09/07/2023
|
VINAY KUMAR VYAS
|
1716005WL010184
|
VINAY KUMAR VYAS
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
VINAYKUMARVYAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
SITAMAU
|
MP-16-005-033-002/100-A
(LAWARI)
|
1716005000NRG24090720230137037
|
09/07/2023
|
Shivani kunwar
|
1716005WL010182
|
Shivani kunwar
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
Shivanikunwar
|
(000000)
|
|
89
|
SITAMAU
|
MP-16-005-033-002/135
(LAWARI)
|
1716005000NRG24090720230137041
|
09/07/2023
|
Nanda kumwar
|
1716005WL010182
|
Nanda kumwar
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
Nandakumwar
|
(000000)
|
|
90
|
SITAMAU
|
MP-16-005-033-002/254
(LAWARI)
|
1716005000NRG24090720230137049
|
09/07/2023
|
vijaypalsingh
|
1716005WL010182
|
vijaypalsingh
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
vijaypalsingh
|
(000000)
|
|
91
|
SITAMAU
|
MP-16-005-033-002/254
(LAWARI)
|
1716005000NRG24090720230137048
|
09/07/2023
|
vijaypalsingh mohan sing
|
1716005WL010182
|
vijaypalsingh mohan sing
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
vijaypalsinghmohansing
|
(000000)
|
|
92
|
SITAMAU
|
MP-16-005-033-002/280
(LAWARI)
|
1716005000NRG24090720230137054
|
09/07/2023
|
Gotam
|
1716005WL010182
|
Gotam
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
Gotam
|
(000000)
|
|
93
|
SITAMAU
|
MP-16-005-033-002/290-A
(LAWARI)
|
1716005000NRG24090720230137056
|
09/07/2023
|
SHYAM SINGH BHATI
|
1716005WL010182
|
SHYAM SINGH BHATI
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
SHYAMSINGHBHATI
|
(000000)
|
|
94
|
SITAMAU
|
MP-16-005-033-002/315
(LAWARI)
|
1716005000NRG24090720230137058
|
09/07/2023
|
Padama kunwar
|
1716005WL010182
|
Padama kunwar
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
Padamakunwar
|
(000000)
|
|
95
|
SITAMAU
|
MP-16-005-036-002/124-A
(MUNDLA)
|
1716005000NRG24090720230137069
|
09/07/2023
|
Bharat Singh
|
1716005WL010184
|
Bharat Singh
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
BharatSingh
|
(000000)
|
|
96
|
SITAMAU
|
MP-16-005-036-002/41
(MUNDLA)
|
1716005000NRG24090720230137096
|
09/07/2023
|
bheru lal
|
1716005WL010184
|
bheru lal
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
bherulal
|
(000000)
|
|
97
|
SITAMAU
|
MP-16-005-041-002/1161-B
(LADOONA)
|
1716005000NRG24090720230136182
|
09/07/2023
|
ARJUN PATIDAR
|
1716005WL010141
|
ARJUN PATIDAR
|
00415
|
SBIN0006266
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843416183
|
|
ARJUNPATIDAR
|
(000000)
|
|
98
|
SITAMAU
|
MP-16-005-041-002/1196-B
(LADOONA)
|
1716005000NRG24090720230136186
|
09/07/2023
|
MUKSDDIM
|
1716005WL010141
|
MUKSDDIM
|
00415
|
SBIN0006266
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843416183
|
|
MUKSDDIM
|
(000000)
|
|
99
|
SITAMAU
|
MP-16-005-041-002/1284-A
(LADOONA)
|
1716005000NRG24090720230136189
|
09/07/2023
|
kari bai patidar
|
1716005WL010141
|
kari bai patidar
|
00415
|
SBIN0006266
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843416183
|
|
karibaipatidar
|
(000000)
|
|
100
|
SITAMAU
|
MP-16-005-041-002/1284-C
(LADOONA)
|
1716005000NRG24090720230136194
|
09/07/2023
|
NIRANJAN PATIDAR
|
1716005WL010141
|
NIRANJAN PATIDAR
|
00415
|
SBIN0006266
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843416183
|
|
NIRANJANPATIDAR
|
(000000)
|
|
101
|
SITAMAU
|
MP-16-005-041-002/880
(LADOONA)
|
1716005000NRG24090720230136211
|
09/07/2023
|
KAMALDAS BAIRAGI
|
1716005WL010141
|
KAMALDAS BAIRAGI
|
00415
|
SBIN0006266
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843416183
|
|
KAMALDASBAIRAGI
|
(000000)
|
|
102
|
SITAMAU
|
MP-16-005-041-002/880
(LADOONA)
|
1716005000NRG24090720230136210
|
09/07/2023
|
KAMALDAS BAIRAGI
|
1716005WL010141
|
KAMALDAS BAIRAGI
|
00415
|
SBIN0006266
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843416183
|
|
KAMALDASBAIRAGI
|
(000000)
|
|
103
|
SITAMAU
|
MP-16-005-095-001/127-A
(RAJNAGAR)
|
1716005000NRG24090720230136434
|
09/07/2023
|
PARMESHWAR
|
1716005WL010155
|
PARMESHWAR
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
PARMESHWAR
|
(000000)
|
|
104
|
SITAMAU
|
MP-16-005-095-001/212
(RAJNAGAR)
|
1716005000NRG24090720230136444
|
09/07/2023
|
Jhujharlal
|
1716005WL010155
|
Jhujharlal
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
Jhujharlal
|
(000000)
|
|
105
|
SITAMAU
|
MP-16-005-095-001/289
(RAJNAGAR)
|
1716005000NRG24090720230136459
|
09/07/2023
|
jivan
|
1716005WL010155
|
jivan
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
jivan
|
(000000)
|
|
106
|
SITAMAU
|
MP-16-005-095-002/124
(RAJNAGAR)
|
1716005000NRG24090720230136476
|
09/07/2023
|
parwati bai
|
1716005WL010155
|
parwati bai
|
00415
|
SBIN0006266
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843416183
|
Account closed
|
|
|
|
107
|
SITAMAU
|
MP-16-005-095-002/124-A
(RAJNAGAR)
|
1716005000NRG24090720230136478
|
09/07/2023
|
satya narayan
|
1716005WL010155
|
satya narayan
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
satyanarayan
|
(000000)
|
|
108
|
SITAMAU
|
MP-16-005-095-002/27-B
(RAJNAGAR)
|
1716005000NRG24090720230136502
|
09/07/2023
|
RAMESHWAR KUMAWAT
|
1716005WL010155
|
RAMESHWAR KUMAWAT
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
RAMESHWARKUMAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
109
|
SITAMAU
|
MP-16-005-066-001/341
(GHASOI)
|
1716005066NRG24080720230135379
|
09/07/2023
|
kelash
|
1716005066WL010069
|
kelash
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
kelash
|
(000000)
|
|
110
|
SITAMAU
|
MP-16-005-069-001/75
(ANGARI)
|
1716005000NRG24090720230136118
|
09/07/2023
|
SHIVRAJSINGH GULABSINGH
|
1716005WL010137
|
SHIVRAJSINGH GULABSINGH
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SHIVRAJSINGHGULABSINGH
|
(000000)
|
|
111
|
SITAMAU
|
MP-16-005-071-002/311-A
(SEMLI)
|
1716005071NRG24080720230135322
|
09/07/2023
|
BADRI LAL VISHWAKRMA
|
1716005071WL010062
|
BADRI LAL VISHWAKRMA
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
BADRILALVISHWAKRMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
112
|
SITAMAU
|
MP-16-005-024-002/119
(SURKHEDA)
|
1716005024NRG24080720230134827
|
09/07/2023
|
kailasha bai
|
1716005024WL010045
|
kailasha bai
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
kailashabai
|
(000000)
|
|
113
|
SITAMAU
|
MP-16-005-024-003/205
(SURKHEDA)
|
1716005024NRG24080720230134758
|
09/07/2023
|
jhujhar lal
|
1716005024WL010040
|
jhujhar lal
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
jhujharlal
|
(000000)
|
|
114
|
SITAMAU
|
MP-16-005-024-003/226-C
(SURKHEDA)
|
1716005024NRG24080720230134764
|
09/07/2023
|
ramchandra
|
1716005024WL010040
|
ramchandra
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
ramchandra
|
(000000)
|
|
115
|
SITAMAU
|
MP-16-005-024-003/89
(SURKHEDA)
|
1716005024NRG24080720230134773
|
09/07/2023
|
bhagu bai
|
1716005024WL010040
|
bhagu bai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
bhagubai
|
(000000)
|
|
116
|
SITAMAU
|
MP-16-005-030-001/68-A
(CHIKALA)
|
1716005116NRG24090720230137396
|
09/07/2023
|
VISHNU BAI
|
1716005116WL010202
|
VISHNU BAI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
VISHNUBAI
|
(000000)
|
|
117
|
SITAMAU
|
MP-16-005-033-002/100-A
(LAWARI)
|
1716005000NRG24090720230137036
|
09/07/2023
|
Krishnapal singh
|
1716005WL010182
|
Krishnapal singh
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
Krishnapalsingh
|
(000000)
|
|
118
|
SITAMAU
|
MP-16-005-033-002/250
(LAWARI)
|
1716005000NRG24090720230137047
|
09/07/2023
|
Radheshyam
|
1716005WL010182
|
Radheshyam
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
Radheshyam
|
(000000)
|
|
119
|
SITAMAU
|
MP-16-005-033-002/390
(LAWARI)
|
1716005000NRG24090720230137029
|
09/07/2023
|
Bhagat singh
|
1716005WL010181
|
Bhagat singh
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
Bhagatsingh
|
(000000)
|
|
120
|
SITAMAU
|
MP-16-005-033-002/390
(LAWARI)
|
1716005000NRG24090720230137030
|
09/07/2023
|
Goverdhan singh
|
1716005WL010181
|
Goverdhan singh
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
Goverdhansingh
|
(000000)
|
|
121
|
SITAMAU
|
MP-16-005-036-002/278
(MUNDLA)
|
1716005000NRG24090720230137089
|
09/07/2023
|
RAKESH
|
1716005WL010184
|
RAKESH
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
RAKESH
|
(000000)
|
|
122
|
SITAMAU
|
MP-16-005-084-001/139-A
(GURADIVIJAY)
|
1716005084NRG24090720230137868
|
09/07/2023
|
gopal singh
|
1716005084WL010212
|
gopal singh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
gopalsingh
|
(000000)
|
|
123
|
SITAMAU
|
MP-16-005-095-001/27
(RAJNAGAR)
|
1716005000NRG24090720230136454
|
09/07/2023
|
PRADEEP KUMAR
|
1716005WL010155
|
PRADEEP KUMAR
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
PRADEEPKUMAR
|
(000000)
|
|
124
|
SITAMAU
|
MP-16-005-105-001/58-A
(GALIYARA)
|
1716005105NRG24080720230135285
|
09/07/2023
|
Vinod Bhil
|
1716005105WL010061
|
Vinod Bhil
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
VinodBhil
|
(000000)
|
|
125
|
SITAMAU
|
MP-16-005-105-001/59-A
(GALIYARA)
|
1716005105NRG24080720230135286
|
09/07/2023
|
Kanchan Bai Bheel
|
1716005105WL010061
|
Kanchan Bai Bheel
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
KanchanBaiBheel
|
(000000)
|
|
126
|
SITAMAU
|
MP-16-005-105-001/69-A
(GALIYARA)
|
1716005105NRG24080720230135288
|
09/07/2023
|
Lalchnad Bhil
|
1716005105WL010061
|
Lalchnad Bhil
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
LalchnadBhil
|
(000000)
|
|
127
|
SITAMAU
|
MP-16-005-105-002/4-A
(GALIYARA)
|
1716005105NRG24080720230135521
|
09/07/2023
|
Rajendr Bhati
|
1716005105WL010085
|
Rajendr Bhati
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
RajendrBhati
|
(000000)
|
|
128
|
SITAMAU
|
MP-16-005-105-002/6-A
(GALIYARA)
|
1716005105NRG24080720230135522
|
09/07/2023
|
Mahesh
|
1716005105WL010085
|
Mahesh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
Mahesh
|
(000000)
|
|
129
|
SITAMAU
|
MP-16-005-105-002/7-A
(GALIYARA)
|
1716005105NRG24080720230135523
|
09/07/2023
|
Sanpat Bai Bhati
|
1716005105WL010085
|
Sanpat Bai Bhati
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SanpatBaiBhati
|
(000000)
|
|
130
|
SITAMAU
|
MP-16-005-105-002/8-A
(GALIYARA)
|
1716005105NRG24080720230135524
|
09/07/2023
|
Bherulal Bhati
|
1716005105WL010085
|
Bherulal Bhati
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
BherulalBhati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
131
|
SITAMAU
|
MP-16-005-008-001/342-B
(SUNTHI)
|
1716005008NRG24090720230135796
|
09/07/2023
|
ARJUN SINGH
|
1716005008WL010101
|
ARJUN SINGH
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
ARJUNSINGH
|
(000000)
|
|
132
|
SITAMAU
|
MP-16-005-018-001/140-A
(RAMGARH)
|
1716005018NRG24090720230137189
|
09/07/2023
|
nanalal kachrulal
|
1716005018WL010189
|
nanalal kachrulal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
nanalalkachrulal
|
(000000)
|
|
133
|
SITAMAU
|
MP-16-005-018-001/266-A
(RAMGARH)
|
1716005018NRG24090720230137213
|
09/07/2023
|
anil kumar gupta gulab chandra
|
1716005018WL010189
|
anil kumar gupta gulab chandra
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
anilkumarguptagulabchandra
|
(000000)
|
|
134
|
SITAMAU
|
MP-16-005-021-004/103-D
(BAJKHEDI)
|
1716005000NRG24090720230136720
|
09/07/2023
|
ANKIT
|
1716005WL010170
|
ANKIT
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
ANKIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
135
|
SITAMAU
|
MP-16-005-069-001/17-B
(ANGARI)
|
1716005000NRG24090720230136114
|
09/07/2023
|
kamal
|
1716005WL010137
|
kamal
|
00462
|
UCBA0000102
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
SITAMAU
|
MP-16-005-021-004/3-C
(BAJKHEDI)
|
1716005000NRG24090720230136761
|
09/07/2023
|
madanlal kumawat
|
1716005WL010170
|
madanlal kumawat
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
madanlalkumawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
137
|
SITAMAU
|
MP-16-005-033-002/188
(LAWARI)
|
1716005000NRG24090720230137043
|
09/07/2023
|
Rahul sharma
|
1716005WL010182
|
Rahul sharma
|
00462
|
UCBA0002961
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
Rahulsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
138
|
SITAMAU
|
MP-16-005-021-004/129-B
(BAJKHEDI)
|
1716005000NRG24090720230136725
|
09/07/2023
|
satyanarayan
|
1716005WL010170
|
satyanarayan
|
00666
|
IDFB0041281
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
843416183
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
139
|
SITAMAU
|
MP-16-005-084-001/142-B
(GURADIVIJAY)
|
1716005084NRG24090720230137871
|
09/07/2023
|
vikram nath
|
1716005084WL010212
|
vikram nath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
vikramnath
|
(000000)
|
|
140
|
SITAMAU
|
MP-16-005-084-001/142-D
(GURADIVIJAY)
|
1716005084NRG24090720230137872
|
09/07/2023
|
karan lal
|
1716005084WL010212
|
karan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
karanlal
|
(000000)
|
|
141
|
SITAMAU
|
MP-16-005-105-001/68-A
(GALIYARA)
|
1716005105NRG24080720230135287
|
09/07/2023
|
Sumitra
|
1716005105WL010061
|
Sumitra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
Sumitra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
142
|
SITAMAU
|
MP-16-005-035-001/110
(MORKHEDA)
|
1716005000NRG24090720230136765
|
09/07/2023
|
Lila Bai
|
1716005WL010171
|
Lila Bai
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
LilaBai
|
(000000)
|
|
143
|
SITAMAU
|
MP-16-005-036-002/2-B
(MUNDLA)
|
1716005000NRG24090720230137078
|
09/07/2023
|
MAHENDRA SINGH HADA
|
1716005WL010184
|
MAHENDRA SINGH HADA
|
00689
|
AUBL0002321
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
MAHENDRASINGHHADA
|
(000000)
|
|
144
|
SITAMAU
|
MP-16-005-041-002/2043-A
(LADOONA)
|
1716005000NRG24090720230136202
|
09/07/2023
|
sharda bai
|
1716005WL010141
|
sharda bai
|
00689
|
AUBL0002321
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843416183
|
|
shardabai
|
(000000)
|
|
145
|
SITAMAU
|
MP-16-005-041-002/879-A
(LADOONA)
|
1716005000NRG24090720230136209
|
09/07/2023
|
IMRAN KHAN
|
1716005WL010141
|
IMRAN KHAN
|
00689
|
AUBL0002321
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843416183
|
|
IMRANKHAN
|
(000000)
|
|
146
|
SITAMAU
|
MP-16-005-041-002/879-A
(LADOONA)
|
1716005000NRG24090720230136208
|
09/07/2023
|
IMRAN KHAN
|
1716005WL010141
|
IMRAN KHAN
|
00689
|
AUBL0002321
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843416183
|
|
IMRANKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
147
|
SITAMAU
|
MP-16-005-069-001/16-A
(ANGARI)
|
1716005000NRG24090720230136113
|
09/07/2023
|
anvar khan
|
1716005WL010137
|
anvar khan
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
anvarkhan
|
(000000)
|
|
148
|
SITAMAU
|
MP-16-005-088-001/70-D
(DHALPAT)
|
1716005000NRG24090720230137016
|
09/07/2023
|
Shankar singh
|
1716005WL010179
|
Shankar singh
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
Shankarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
149
|
SITAMAU
|
MP-16-005-021-004/162-A
(BAJKHEDI)
|
1716005000NRG24090720230136734
|
09/07/2023
|
Balram
|
1716005WL010170
|
Balram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
Balram
|
(000000)
|
|
150
|
SITAMAU
|
MP-16-005-021-004/162-A
(BAJKHEDI)
|
1716005000NRG24090720230136735
|
09/07/2023
|
mamta porwal
|
1716005WL010170
|
mamta porwal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
mamtaporwal
|
(000000)
|
|
151
|
SITAMAU
|
MP-16-005-033-002/143
(LAWARI)
|
1716005000NRG24090720230137042
|
09/07/2023
|
Rasal kunwar
|
1716005WL010182
|
Rasal kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
Rasalkunwar
|
(000000)
|
|
152
|
SITAMAU
|
MP-16-005-041-002/1196-B
(LADOONA)
|
1716005000NRG24090720230136187
|
09/07/2023
|
SAHIBA
|
1716005WL010141
|
SAHIBA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843416183
|
|
SAHIBA
|
(000000)
|
|
153
|
SITAMAU
|
MP-16-005-081-003/295-B
(KANAHEDA)
|
1716005000NRG24090720230135975
|
09/07/2023
|
Sultaan
|
1716005WL010122
|
Sultaan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
Sultaan
|
(000000)
|
|
154
|
SITAMAU
|
MP-16-005-081-003/295-B
(KANAHEDA)
|
1716005000NRG24090720230135974
|
09/07/2023
|
Sultan
|
1716005WL010122
|
Sultan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
Sultan
|
(000000)
|
|
155
|
SITAMAU
|
MP-16-005-087-002/333
(GONARDHANPURA)
|
1716005000NRG24090720230136891
|
09/07/2023
|
SHIVPAL
|
1716005WL010175
|
SHIVPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SHIVPAL
|
(000000)
|
|
156
|
SITAMAU
|
MP-16-005-087-002/333
(GONARDHANPURA)
|
1716005000NRG24090720230136890
|
09/07/2023
|
SHIVPAL
|
1716005WL010175
|
SHIVPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SHIVPAL
|
(000000)
|
|
157
|
SITAMAU
|
MP-16-005-087-002/333
(GONARDHANPURA)
|
1716005000NRG24090720230136889
|
09/07/2023
|
SHIVPAL
|
1716005WL010175
|
SHIVPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SHIVPAL
|
(000000)
|
|
158
|
SITAMAU
|
MP-16-005-087-002/333
(GONARDHANPURA)
|
1716005000NRG24090720230136888
|
09/07/2023
|
SHIVPAL
|
1716005WL010175
|
SHIVPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SHIVPAL
|
(000000)
|
|
159
|
SITAMAU
|
MP-16-005-087-002/333
(GONARDHANPURA)
|
1716005000NRG24090720230136887
|
09/07/2023
|
SHIVPAL
|
1716005WL010175
|
SHIVPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SHIVPAL
|
(000000)
|
|
160
|
SITAMAU
|
MP-16-005-087-002/333
(GONARDHANPURA)
|
1716005000NRG24090720230136886
|
09/07/2023
|
SHIVPAL
|
1716005WL010175
|
SHIVPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SHIVPAL
|
(000000)
|
|
161
|
SITAMAU
|
MP-16-005-087-002/334
(GONARDHANPURA)
|
1716005000NRG24090720230136895
|
09/07/2023
|
YUVRAJ
|
1716005WL010175
|
YUVRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
YUVRAJ
|
(000000)
|
|
162
|
SITAMAU
|
MP-16-005-087-002/334
(GONARDHANPURA)
|
1716005000NRG24090720230136894
|
09/07/2023
|
YUVRAJ
|
1716005WL010175
|
YUVRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
YUVRAJ
|
(000000)
|
|
163
|
SITAMAU
|
MP-16-005-087-002/334
(GONARDHANPURA)
|
1716005000NRG24090720230136893
|
09/07/2023
|
YUVRAJ
|
1716005WL010175
|
YUVRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
YUVRAJ
|
(000000)
|
|
164
|
SITAMAU
|
MP-16-005-087-002/334
(GONARDHANPURA)
|
1716005000NRG24090720230136892
|
09/07/2023
|
YUVRAJ
|
1716005WL010175
|
YUVRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
YUVRAJ
|
(000000)
|
|
165
|
SITAMAU
|
MP-16-005-087-002/337
(GONARDHANPURA)
|
1716005000NRG24090720230136897
|
09/07/2023
|
SHARDA BAI
|
1716005WL010175
|
SHARDA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SHARDABAI
|
(000000)
|
|
166
|
SITAMAU
|
MP-16-005-087-002/337
(GONARDHANPURA)
|
1716005000NRG24090720230136896
|
09/07/2023
|
SHARDA BAI
|
1716005WL010175
|
SHARDA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SHARDABAI
|
(000000)
|
|
167
|
SITAMAU
|
MP-16-005-087-002/343
(GONARDHANPURA)
|
1716005000NRG24090720230136939
|
09/07/2023
|
SITA BAI
|
1716005WL010175
|
SITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SITABAI
|
(000000)
|
|
168
|
SITAMAU
|
MP-16-005-087-002/343
(GONARDHANPURA)
|
1716005000NRG24090720230136938
|
09/07/2023
|
SITA BAI
|
1716005WL010175
|
SITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SITABAI
|
(000000)
|
|
169
|
SITAMAU
|
MP-16-005-087-002/343
(GONARDHANPURA)
|
1716005000NRG24090720230136937
|
09/07/2023
|
SITA BAI
|
1716005WL010175
|
SITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SITABAI
|
(000000)
|
|
170
|
SITAMAU
|
MP-16-005-087-002/343
(GONARDHANPURA)
|
1716005000NRG24090720230136936
|
09/07/2023
|
SITA BAI
|
1716005WL010175
|
SITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SITABAI
|
(000000)
|
|
171
|
SITAMAU
|
MP-16-005-087-002/343
(GONARDHANPURA)
|
1716005000NRG24090720230136935
|
09/07/2023
|
SITA BAI
|
1716005WL010175
|
SITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SITABAI
|
(000000)
|
|
172
|
SITAMAU
|
MP-16-005-087-002/343
(GONARDHANPURA)
|
1716005000NRG24090720230136934
|
09/07/2023
|
SITA BAI
|
1716005WL010175
|
SITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SITABAI
|
(000000)
|
|
173
|
SITAMAU
|
MP-16-005-087-002/343
(GONARDHANPURA)
|
1716005000NRG24090720230136933
|
09/07/2023
|
SITA BAI
|
1716005WL010175
|
SITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SITABAI
|
(000000)
|
|
174
|
SITAMAU
|
MP-16-005-087-002/344
(GONARDHANPURA)
|
1716005000NRG24090720230136947
|
09/07/2023
|
MAMTA BAI
|
1716005WL010175
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
MAMTABAI
|
(000000)
|
|
175
|
SITAMAU
|
MP-16-005-087-002/344
(GONARDHANPURA)
|
1716005000NRG24090720230136946
|
09/07/2023
|
MAMTA BAI
|
1716005WL010175
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
MAMTABAI
|
(000000)
|
|
176
|
SITAMAU
|
MP-16-005-087-002/344
(GONARDHANPURA)
|
1716005000NRG24090720230136945
|
09/07/2023
|
MAMTA BAI
|
1716005WL010175
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
MAMTABAI
|
(000000)
|
|
177
|
SITAMAU
|
MP-16-005-087-002/344
(GONARDHANPURA)
|
1716005000NRG24090720230136944
|
09/07/2023
|
MAMTA BAI
|
1716005WL010175
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
MAMTABAI
|
(000000)
|
|
178
|
SITAMAU
|
MP-16-005-087-002/344
(GONARDHANPURA)
|
1716005000NRG24090720230136943
|
09/07/2023
|
MAMTA BAI
|
1716005WL010175
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
MAMTABAI
|
(000000)
|
|
179
|
SITAMAU
|
MP-16-005-087-002/344
(GONARDHANPURA)
|
1716005000NRG24090720230136942
|
09/07/2023
|
MAMTA BAI
|
1716005WL010175
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
MAMTABAI
|
(000000)
|
|
180
|
SITAMAU
|
MP-16-005-087-002/344
(GONARDHANPURA)
|
1716005000NRG24090720230136941
|
09/07/2023
|
MAMTA BAI
|
1716005WL010175
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
MAMTABAI
|
(000000)
|
|
181
|
SITAMAU
|
MP-16-005-087-002/344
(GONARDHANPURA)
|
1716005000NRG24090720230136940
|
09/07/2023
|
MAMTA BAI
|
1716005WL010175
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
MAMTABAI
|
(000000)
|
|
182
|
SITAMAU
|
MP-16-005-087-002/346
(GONARDHANPURA)
|
1716005000NRG24090720230136962
|
09/07/2023
|
SHANU BAI
|
1716005WL010175
|
SHANU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SHANUBAI
|
(000000)
|
|
183
|
SITAMAU
|
MP-16-005-087-002/346
(GONARDHANPURA)
|
1716005000NRG24090720230136961
|
09/07/2023
|
SHANU BAI
|
1716005WL010175
|
SHANU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SHANUBAI
|
(000000)
|
|
184
|
SITAMAU
|
MP-16-005-087-002/346
(GONARDHANPURA)
|
1716005000NRG24090720230136960
|
09/07/2023
|
SHANU BAI
|
1716005WL010175
|
SHANU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SHANUBAI
|
(000000)
|
|
185
|
SITAMAU
|
MP-16-005-087-002/346
(GONARDHANPURA)
|
1716005000NRG24090720230136959
|
09/07/2023
|
SHANU BAI
|
1716005WL010175
|
SHANU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SHANUBAI
|
(000000)
|
|
186
|
SITAMAU
|
MP-16-005-087-002/346
(GONARDHANPURA)
|
1716005000NRG24090720230136958
|
09/07/2023
|
SHANU BAI
|
1716005WL010175
|
SHANU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SHANUBAI
|
(000000)
|
|
187
|
SITAMAU
|
MP-16-005-087-002/346
(GONARDHANPURA)
|
1716005000NRG24090720230136957
|
09/07/2023
|
SHANU BAI
|
1716005WL010175
|
SHANU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SHANUBAI
|
(000000)
|
|
188
|
SITAMAU
|
MP-16-005-087-002/346
(GONARDHANPURA)
|
1716005000NRG24090720230136956
|
09/07/2023
|
SHANU BAI
|
1716005WL010175
|
SHANU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
SHANUBAI
|
(000000)
|
|
189
|
SITAMAU
|
MP-16-005-106-001/2-C
(DEOPURABAMNI)
|
1716005000NRG24090720230136971
|
09/07/2023
|
Khelasbai
|
1716005WL010176
|
Khelasbai
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/07/2023
|
|
843416183
|
|
Khelasbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
190
|
SITAMAU
|
MP-16-005-084-001/235-C
(GURADIVIJAY)
|
1716005084NRG24090720230137882
|
09/07/2023
|
Jasu bai
|
1716005084WL010212
|
Jasu bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
Jasubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
SITAMAU
|
MP-16-005-069-003/12-C
(ANGARI)
|
1716005000NRG24090720230136131
|
09/07/2023
|
kailash bai
|
1716005WL010137
|
kailash bai
|
00697
|
BKID0MG1409
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
kailashbai
|
(000000)
|
|
192
|
SITAMAU
|
MP-16-005-069-003/85-B
(ANGARI)
|
1716005000NRG24090720230136148
|
09/07/2023
|
vasan bai
|
1716005WL010137
|
vasan bai
|
00697
|
BKID0MG1409
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
vasanbai
|
(000000)
|
|
193
|
SITAMAU
|
MP-16-005-071-002/115-C
(SEMLI)
|
1716005071NRG24080720230135290
|
09/07/2023
|
shiv singh
|
1716005071WL010062
|
shiv singh
|
00697
|
BKID0MG1409
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
shivsingh
|
(000000)
|
|
194
|
SITAMAU
|
MP-16-005-071-002/140-A
(SEMLI)
|
1716005071NRG24080720230135300
|
09/07/2023
|
Tufan Singh
|
1716005071WL010062
|
Tufan Singh
|
00697
|
BKID0MG1409
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
TufanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
195
|
SITAMAU
|
MP-16-005-084-001/139-B
(GURADIVIJAY)
|
1716005084NRG24090720230137869
|
09/07/2023
|
nagu singh
|
1716005084WL010212
|
nagu singh
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
nagusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
SITAMAU
|
MP-16-005-024-003/110-A
(SURKHEDA)
|
1716005024NRG24080720230134741
|
09/07/2023
|
GANGA BAI DHANGAR
|
1716005024WL010040
|
GANGA BAI DHANGAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
GANGABAIDHANGAR
|
(000000)
|
|
197
|
SITAMAU
|
MP-16-005-024-003/28-A
(SURKHEDA)
|
1716005024NRG24080720230134768
|
09/07/2023
|
rafik pinara
|
1716005024WL010040
|
rafik pinara
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
rafikpinara
|
(000000)
|
|
198
|
SITAMAU
|
MP-16-005-041-002/879
(LADOONA)
|
1716005000NRG24090720230136207
|
09/07/2023
|
aslam rahimkhan
|
1716005WL010141
|
aslam rahimkhan
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843416183
|
|
aslamrahimkhan
|
(000000)
|
|
199
|
SITAMAU
|
MP-16-005-071-002/48-D
(SEMLI)
|
1716005071NRG24080720230135330
|
09/07/2023
|
nagu lal
|
1716005071WL010062
|
nagu lal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
nagulal
|
(000000)
|
|
200
|
SITAMAU
|
MP-16-005-071-002/62-B
(SEMLI)
|
1716005071NRG24080720230135337
|
09/07/2023
|
gopal singh
|
1716005071WL010062
|
gopal singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416183
|
|
gopalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
201
|
SITAMAU
|
MP-16-005-030-001/17-A
(CHIKALA)
|
1716005116NRG24090720230137376
|
09/07/2023
|
vinod kumawat
|
1716005116WL010202
|
vinod kumawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
vinodkumawat
|
(000000)
|
|
202
|
SITAMAU
|
MP-16-005-030-001/32-B
(CHIKALA)
|
1716005116NRG24090720230137387
|
09/07/2023
|
kulraj singh
|
1716005116WL010202
|
kulraj singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
kulrajsingh
|
(000000)
|
|
203
|
SITAMAU
|
MP-16-005-087-001/42-B
(GONARDHANPURA)
|
1716005000NRG24090720230136860
|
09/07/2023
|
Nathu Singh
|
1716005WL010175
|
Nathu Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
NathuSingh
|
(000000)
|
|
204
|
SITAMAU
|
MP-16-005-087-001/42-B
(GONARDHANPURA)
|
1716005000NRG24090720230136859
|
09/07/2023
|
Nathu Singh
|
1716005WL010175
|
Nathu Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
NathuSingh
|
(000000)
|
|
205
|
SITAMAU
|
MP-16-005-087-001/77
(GONARDHANPURA)
|
1716005000NRG24090720230136872
|
09/07/2023
|
BHAGUBAI SEN
|
1716005WL010175
|
BHAGUBAI SEN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
BHAGUBAISEN
|
(000000)
|
|
206
|
SITAMAU
|
MP-16-005-087-001/77
(GONARDHANPURA)
|
1716005000NRG24090720230136871
|
09/07/2023
|
BHAGUBAI SEN
|
1716005WL010175
|
BHAGUBAI SEN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
BHAGUBAISEN
|
(000000)
|
|
207
|
SITAMAU
|
MP-16-005-087-001/77
(GONARDHANPURA)
|
1716005000NRG24090720230136870
|
09/07/2023
|
BHAGUBAI SEN
|
1716005WL010175
|
BHAGUBAI SEN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
BHAGUBAISEN
|
(000000)
|
|
208
|
SITAMAU
|
MP-16-005-087-001/77
(GONARDHANPURA)
|
1716005000NRG24090720230136869
|
09/07/2023
|
BHAGUBAI SEN
|
1716005WL010175
|
BHAGUBAI SEN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
BHAGUBAISEN
|
(000000)
|
|
209
|
SITAMAU
|
MP-16-005-087-001/77
(GONARDHANPURA)
|
1716005000NRG24090720230136868
|
09/07/2023
|
BHAGUBAI SEN
|
1716005WL010175
|
BHAGUBAI SEN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
BHAGUBAISEN
|
(000000)
|
|
210
|
SITAMAU
|
MP-16-005-087-001/77
(GONARDHANPURA)
|
1716005000NRG24090720230136867
|
09/07/2023
|
BHAGUBAI SEN
|
1716005WL010175
|
BHAGUBAI SEN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
BHAGUBAISEN
|
(000000)
|
|
211
|
SITAMAU
|
MP-16-005-087-001/77
(GONARDHANPURA)
|
1716005000NRG24090720230136866
|
09/07/2023
|
BHAGUBAI SEN
|
1716005WL010175
|
BHAGUBAI SEN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
BHAGUBAISEN
|
(000000)
|
|
212
|
SITAMAU
|
MP-16-005-087-001/83
(GONARDHANPURA)
|
1716005000NRG24090720230136882
|
09/07/2023
|
KELASH
|
1716005WL010175
|
KELASH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
KELASH
|
(000000)
|
|
213
|
SITAMAU
|
MP-16-005-087-001/83
(GONARDHANPURA)
|
1716005000NRG24090720230136881
|
09/07/2023
|
KELASH
|
1716005WL010175
|
KELASH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
KELASH
|
(000000)
|
|
214
|
SITAMAU
|
MP-16-005-087-001/83
(GONARDHANPURA)
|
1716005000NRG24090720230136880
|
09/07/2023
|
KELASH
|
1716005WL010175
|
KELASH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
KELASH
|
(000000)
|
|
215
|
SITAMAU
|
MP-16-005-087-001/83
(GONARDHANPURA)
|
1716005000NRG24090720230136879
|
09/07/2023
|
KELASH
|
1716005WL010175
|
KELASH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
KELASH
|
(000000)
|
|
216
|
SITAMAU
|
MP-16-005-087-001/83
(GONARDHANPURA)
|
1716005000NRG24090720230136878
|
09/07/2023
|
KELASH
|
1716005WL010175
|
KELASH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
KELASH
|
(000000)
|
|
217
|
SITAMAU
|
MP-16-005-087-002/338
(GONARDHANPURA)
|
1716005000NRG24090720230136901
|
09/07/2023
|
Radheshyam
|
1716005WL010175
|
Radheshyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
Radheshyam
|
(000000)
|
|
218
|
SITAMAU
|
MP-16-005-087-002/338
(GONARDHANPURA)
|
1716005000NRG24090720230136900
|
09/07/2023
|
Radheshyam
|
1716005WL010175
|
Radheshyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
Radheshyam
|
(000000)
|
|
219
|
SITAMAU
|
MP-16-005-087-002/338
(GONARDHANPURA)
|
1716005000NRG24090720230136899
|
09/07/2023
|
Radheshyam
|
1716005WL010175
|
Radheshyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
Radheshyam
|
(000000)
|
|
220
|
SITAMAU
|
MP-16-005-087-002/338
(GONARDHANPURA)
|
1716005000NRG24090720230136898
|
09/07/2023
|
Radheshyam
|
1716005WL010175
|
Radheshyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
Radheshyam
|
(000000)
|
|
221
|
SITAMAU
|
MP-16-005-087-002/338
(GONARDHANPURA)
|
1716005000NRG24090720230136904
|
09/07/2023
|
Radheshyam
|
1716005WL010175
|
Radheshyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
Radheshyam
|
(000000)
|
|
222
|
SITAMAU
|
MP-16-005-087-002/338
(GONARDHANPURA)
|
1716005000NRG24090720230136903
|
09/07/2023
|
Radheshyam
|
1716005WL010175
|
Radheshyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
Radheshyam
|
(000000)
|
|
223
|
SITAMAU
|
MP-16-005-087-002/338
(GONARDHANPURA)
|
1716005000NRG24090720230136902
|
09/07/2023
|
Radheshyam
|
1716005WL010175
|
Radheshyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
Radheshyam
|
(000000)
|
|
224
|
SITAMAU
|
MP-16-005-087-002/345
(GONARDHANPURA)
|
1716005000NRG24090720230136955
|
09/07/2023
|
BALARAM
|
1716005WL010175
|
BALARAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
BALARAM
|
(000000)
|
|
225
|
SITAMAU
|
MP-16-005-087-002/345
(GONARDHANPURA)
|
1716005000NRG24090720230136954
|
09/07/2023
|
BALARAM
|
1716005WL010175
|
BALARAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
BALARAM
|
(000000)
|
|
226
|
SITAMAU
|
MP-16-005-087-002/345
(GONARDHANPURA)
|
1716005000NRG24090720230136953
|
09/07/2023
|
BALARAM
|
1716005WL010175
|
BALARAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
BALARAM
|
(000000)
|
|
227
|
SITAMAU
|
MP-16-005-087-002/345
(GONARDHANPURA)
|
1716005000NRG24090720230136952
|
09/07/2023
|
BALARAM
|
1716005WL010175
|
BALARAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
BALARAM
|
(000000)
|
|
228
|
SITAMAU
|
MP-16-005-087-002/345
(GONARDHANPURA)
|
1716005000NRG24090720230136951
|
09/07/2023
|
BALARAM
|
1716005WL010175
|
BALARAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
BALARAM
|
(000000)
|
|
229
|
SITAMAU
|
MP-16-005-087-002/345
(GONARDHANPURA)
|
1716005000NRG24090720230136950
|
09/07/2023
|
BALARAM
|
1716005WL010175
|
BALARAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
BALARAM
|
(000000)
|
|
230
|
SITAMAU
|
MP-16-005-087-002/345
(GONARDHANPURA)
|
1716005000NRG24090720230136949
|
09/07/2023
|
BALARAM
|
1716005WL010175
|
BALARAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
BALARAM
|
(000000)
|
|
231
|
SITAMAU
|
MP-16-005-087-002/345
(GONARDHANPURA)
|
1716005000NRG24090720230136948
|
09/07/2023
|
BALARAM
|
1716005WL010175
|
BALARAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
BALARAM
|
(000000)
|
|
232
|
SITAMAU
|
MP-16-005-087-002/347
(GONARDHANPURA)
|
1716005000NRG24090720230136969
|
09/07/2023
|
DASHRATH SEN
|
1716005WL010175
|
DASHRATH SEN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
DASHRATHSEN
|
(000000)
|
|
233
|
SITAMAU
|
MP-16-005-087-002/347
(GONARDHANPURA)
|
1716005000NRG24090720230136968
|
09/07/2023
|
DASHRATH SEN
|
1716005WL010175
|
DASHRATH SEN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
DASHRATHSEN
|
(000000)
|
|
234
|
SITAMAU
|
MP-16-005-087-002/347
(GONARDHANPURA)
|
1716005000NRG24090720230136967
|
09/07/2023
|
DASHRATH SEN
|
1716005WL010175
|
DASHRATH SEN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
DASHRATHSEN
|
(000000)
|
|
235
|
SITAMAU
|
MP-16-005-087-002/347
(GONARDHANPURA)
|
1716005000NRG24090720230136966
|
09/07/2023
|
DASHRATH SEN
|
1716005WL010175
|
DASHRATH SEN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
843416183
|
A/c Blocked or Frozen
|
|
|
|
236
|
SITAMAU
|
MP-16-005-087-002/347
(GONARDHANPURA)
|
1716005000NRG24090720230136965
|
09/07/2023
|
DASHRATH SEN
|
1716005WL010175
|
DASHRATH SEN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
DASHRATHSEN
|
(000000)
|
|
237
|
SITAMAU
|
MP-16-005-087-002/347
(GONARDHANPURA)
|
1716005000NRG24090720230136964
|
09/07/2023
|
DASHRATH SEN
|
1716005WL010175
|
DASHRATH SEN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
DASHRATHSEN
|
(000000)
|
|
238
|
SITAMAU
|
MP-16-005-087-002/347
(GONARDHANPURA)
|
1716005000NRG24090720230136963
|
09/07/2023
|
DASHRATH SEN
|
1716005WL010175
|
DASHRATH SEN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416183
|
|
DASHRATHSEN
|
(000000)
|
|
239
|
SITAMAU
|
MP-16-005-088-002/578
(DHALPAT)
|
1716005000NRG24090720230137418
|
09/07/2023
|
arjun
|
1716005WL010204
|
arjun
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
arjun
|
(000000)
|
|
240
|
SITAMAU
|
MP-16-005-088-002/578
(DHALPAT)
|
1716005000NRG24090720230137423
|
09/07/2023
|
depak
|
1716005WL010204
|
depak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
depak
|
(000000)
|
|
241
|
SITAMAU
|
MP-16-005-088-002/578
(DHALPAT)
|
1716005000NRG24090720230137419
|
09/07/2023
|
pravan
|
1716005WL010204
|
pravan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
pravan
|
(000000)
|
|
242
|
SITAMAU
|
MP-16-005-088-002/578
(DHALPAT)
|
1716005000NRG24090720230137422
|
09/07/2023
|
radhka
|
1716005WL010204
|
radhka
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
radhka
|
(000000)
|
|
243
|
SITAMAU
|
MP-16-005-088-002/578
(DHALPAT)
|
1716005000NRG24090720230137420
|
09/07/2023
|
rekha
|
1716005WL010204
|
rekha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
rekha
|
(000000)
|
|
244
|
SITAMAU
|
MP-16-005-088-002/578
(DHALPAT)
|
1716005000NRG24090720230137421
|
09/07/2023
|
savan
|
1716005WL010204
|
savan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
savan
|
(000000)
|
|
245
|
SITAMAU
|
MP-16-005-088-002/589
(DHALPAT)
|
1716005000NRG24090720230137429
|
09/07/2023
|
jitender
|
1716005WL010204
|
jitender
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
jitender
|
(000000)
|
|
246
|
SITAMAU
|
MP-16-005-088-002/589
(DHALPAT)
|
1716005000NRG24090720230137427
|
09/07/2023
|
magal
|
1716005WL010204
|
magal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
magal
|
(000000)
|
|
247
|
SITAMAU
|
MP-16-005-088-002/589
(DHALPAT)
|
1716005000NRG24090720230137426
|
09/07/2023
|
mukesh
|
1716005WL010204
|
mukesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
mukesh
|
(000000)
|
|
248
|
SITAMAU
|
MP-16-005-088-002/589
(DHALPAT)
|
1716005000NRG24090720230137424
|
09/07/2023
|
nadubai
|
1716005WL010204
|
nadubai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
nadubai
|
(000000)
|
|
249
|
SITAMAU
|
MP-16-005-088-002/589
(DHALPAT)
|
1716005000NRG24090720230137425
|
09/07/2023
|
narender
|
1716005WL010204
|
narender
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
narender
|
(000000)
|
|
250
|
SITAMAU
|
MP-16-005-088-002/589
(DHALPAT)
|
1716005000NRG24090720230137428
|
09/07/2023
|
ramesh
|
1716005WL010204
|
ramesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
ramesh
|
(000000)
|
|
251
|
SITAMAU
|
MP-16-005-088-002/608
(DHALPAT)
|
1716005000NRG24090720230137432
|
09/07/2023
|
manish
|
1716005WL010204
|
manish
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
manish
|
(000000)
|
|
252
|
SITAMAU
|
MP-16-005-088-002/608
(DHALPAT)
|
1716005000NRG24090720230137431
|
09/07/2023
|
manish
|
1716005WL010204
|
manish
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
manish
|
(000000)
|
|
253
|
SITAMAU
|
MP-16-005-088-002/608
(DHALPAT)
|
1716005000NRG24090720230137437
|
09/07/2023
|
manish
|
1716005WL010204
|
manish
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
manish
|
(000000)
|
|
254
|
SITAMAU
|
MP-16-005-088-002/608
(DHALPAT)
|
1716005000NRG24090720230137436
|
09/07/2023
|
manish
|
1716005WL010204
|
manish
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
manish
|
(000000)
|
|
255
|
SITAMAU
|
MP-16-005-088-002/608
(DHALPAT)
|
1716005000NRG24090720230137434
|
09/07/2023
|
manish
|
1716005WL010204
|
manish
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
manish
|
(000000)
|
|
256
|
SITAMAU
|
MP-16-005-088-002/608
(DHALPAT)
|
1716005000NRG24090720230137433
|
09/07/2023
|
rahul
|
1716005WL010204
|
rahul
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
rahul
|
(000000)
|
|
257
|
SITAMAU
|
MP-16-005-088-002/608
(DHALPAT)
|
1716005000NRG24090720230137435
|
09/07/2023
|
rahul
|
1716005WL010204
|
rahul
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
rahul
|
(000000)
|
|
258
|
SITAMAU
|
MP-16-005-088-002/608
(DHALPAT)
|
1716005000NRG24090720230137430
|
09/07/2023
|
rahul
|
1716005WL010204
|
rahul
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
rahul
|
(000000)
|
|
259
|
SITAMAU
|
MP-16-005-088-002/613
(DHALPAT)
|
1716005000NRG24090720230137438
|
09/07/2023
|
banshilal
|
1716005WL010204
|
banshilal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
banshilal
|
(000000)
|
|
260
|
SITAMAU
|
MP-16-005-088-002/613
(DHALPAT)
|
1716005000NRG24090720230137443
|
09/07/2023
|
ghanshyam
|
1716005WL010204
|
ghanshyam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
ghanshyam
|
(000000)
|
|
261
|
SITAMAU
|
MP-16-005-088-002/613
(DHALPAT)
|
1716005000NRG24090720230137439
|
09/07/2023
|
jagdiesh
|
1716005WL010204
|
jagdiesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
jagdiesh
|
(000000)
|
|
262
|
SITAMAU
|
MP-16-005-088-002/613
(DHALPAT)
|
1716005000NRG24090720230137440
|
09/07/2023
|
kelash bai
|
1716005WL010204
|
kelash bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
kelashbai
|
(000000)
|
|
263
|
SITAMAU
|
MP-16-005-088-002/613
(DHALPAT)
|
1716005000NRG24090720230137442
|
09/07/2023
|
mahesh
|
1716005WL010204
|
mahesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
mahesh
|
(000000)
|
|
264
|
SITAMAU
|
MP-16-005-088-002/613
(DHALPAT)
|
1716005000NRG24090720230137441
|
09/07/2023
|
papu
|
1716005WL010204
|
papu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416183
|
|
papu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79118
|
79118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376142
|
376142
|
|
|
|
|
|
|
|