|
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-16-005-039-001/655
(NAKEDIYA)
|
1716005000NRG24300720230184728
|
30/07/2023
|
DEVILAL
|
1716005WL013725
|
DEVILAL
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
DEVILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-039-001/4-A
(NAKEDIYA)
|
1716005000NRG24300720230184711
|
30/07/2023
|
AMARSINGH
|
1716005WL013725
|
AMARSINGH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
AMARSINGH
|
(000000)
|
|
3
|
SITAMAU
|
MP-16-005-098-001/121-C
(LASUDIYA)
|
1716005000NRG24300720230184665
|
30/07/2023
|
GOPAL
|
1716005WL013722
|
GOPAL
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
02/08/2023
|
|
298841594
|
|
GOPAL
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-098-001/140-C
(LASUDIYA)
|
1716005000NRG24300720230184667
|
30/07/2023
|
RAKESH
|
1716005WL013722
|
RAKESH
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
RAKESH
|
(000000)
|
|
5
|
SITAMAU
|
MP-16-005-098-001/173
(LASUDIYA)
|
1716005000NRG24300720230184672
|
30/07/2023
|
KISHAN LAL
|
1716005WL013722
|
KISHAN LAL
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
KISHANLAL
|
(000000)
|
|
6
|
SITAMAU
|
MP-16-005-098-001/206-C
(LASUDIYA)
|
1716005000NRG24300720230184675
|
30/07/2023
|
KANU SINGH RAJPOOT
|
1716005WL013722
|
KANU SINGH RAJPOOT
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
KANUSINGHRAJPOOT
|
(000000)
|
|
7
|
SITAMAU
|
MP-16-005-098-001/216-V
(LASUDIYA)
|
1716005000NRG24300720230184676
|
30/07/2023
|
RAMGOPAL
|
1716005WL013722
|
RAMGOPAL
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
RAMGOPAL
|
(000000)
|
|
8
|
SITAMAU
|
MP-16-005-098-001/70
(LASUDIYA)
|
1716005000NRG24300720230184683
|
30/07/2023
|
RAMESHCHANDRA UDA
|
1716005WL013722
|
RAMESHCHANDRA UDA
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
RAMESHCHANDRAUDA
|
(000000)
|
|
9
|
SITAMAU
|
MP-16-005-107-001/28
(DHIKANYA)
|
1716005000NRG24300720230184617
|
30/07/2023
|
RATAN SINGH FATESINGH RAJPOOT
|
1716005WL013720
|
RATAN SINGH FATESINGH RAJPOOT
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
RATANSINGHFATESINGHRAJPOOT
|
(000000)
|
|
10
|
SITAMAU
|
MP-16-005-107-001/37
(DHIKANYA)
|
1716005000NRG24300720230184620
|
30/07/2023
|
KARUSINGH FATESINGH
|
1716005WL013720
|
KARUSINGH FATESINGH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
KARUSINGHFATESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
11
|
SITAMAU
|
MP-16-005-065-003/133-A
(AAMBA)
|
1716005000NRG24300720230185078
|
30/07/2023
|
dasarat
|
1716005WL013747
|
dasarat
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298841594
|
|
dasarat
|
(000000)
|
|
12
|
SITAMAU
|
MP-16-005-065-003/155-A
(AAMBA)
|
1716005000NRG24300720230185090
|
30/07/2023
|
narayan singh gumansingh
|
1716005WL013747
|
narayan singh gumansingh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298841594
|
|
narayansinghgumansingh
|
(000000)
|
|
13
|
SITAMAU
|
MP-16-005-065-003/16-B
(AAMBA)
|
1716005000NRG24300720230185093
|
30/07/2023
|
gopal
|
1716005WL013747
|
gopal
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298841594
|
|
gopal
|
(000000)
|
|
14
|
SITAMAU
|
MP-16-005-065-003/181-A
(AAMBA)
|
1716005000NRG24300720230185099
|
30/07/2023
|
mangu bai
|
1716005WL013747
|
mangu bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298841594
|
|
mangubai
|
(000000)
|
|
15
|
SITAMAU
|
MP-16-005-065-003/181-A
(AAMBA)
|
1716005000NRG24300720230185098
|
30/07/2023
|
shambhun singh
|
1716005WL013747
|
shambhun singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298841594
|
|
shambhunsingh
|
(000000)
|
|
16
|
SITAMAU
|
MP-16-005-065-003/185-A
(AAMBA)
|
1716005000NRG24300720230185102
|
30/07/2023
|
gumanlal
|
1716005WL013747
|
gumanlal
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298841594
|
|
gumanlal
|
(000000)
|
|
17
|
SITAMAU
|
MP-16-005-065-003/185-A
(AAMBA)
|
1716005000NRG24300720230185103
|
30/07/2023
|
shyamu bai
|
1716005WL013747
|
shyamu bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298841594
|
|
shyamubai
|
(000000)
|
|
18
|
SITAMAU
|
MP-16-005-065-003/236-A
(AAMBA)
|
1716005000NRG24300720230185115
|
30/07/2023
|
Ishwar
|
1716005WL013747
|
Ishwar
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298841594
|
|
Ishwar
|
(000000)
|
|
19
|
SITAMAU
|
MP-16-005-065-003/246
(AAMBA)
|
1716005000NRG24300720230185118
|
30/07/2023
|
JAGDISH SHIVNARAYAN
|
1716005WL013747
|
JAGDISH SHIVNARAYAN
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298841594
|
|
JAGDISHSHIVNARAYAN
|
(000000)
|
|
20
|
SITAMAU
|
MP-16-005-065-003/366
(AAMBA)
|
1716005000NRG24300720230185131
|
30/07/2023
|
BHUWAN
|
1716005WL013747
|
BHUWAN
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298841594
|
|
BHUWAN
|
(000000)
|
|
21
|
SITAMAU
|
MP-16-005-065-003/366
(AAMBA)
|
1716005000NRG24300720230185132
|
30/07/2023
|
SURAT
|
1716005WL013747
|
SURAT
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298841594
|
|
SURAT
|
(000000)
|
|
22
|
SITAMAU
|
MP-16-005-065-003/37-A
(AAMBA)
|
1716005000NRG24300720230185134
|
30/07/2023
|
sunita
|
1716005WL013747
|
sunita
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298841594
|
|
sunita
|
(000000)
|
|
23
|
SITAMAU
|
MP-16-005-065-003/65-B
(AAMBA)
|
1716005000NRG24300720230185150
|
30/07/2023
|
bhart bai
|
1716005WL013747
|
bhart bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298841594
|
|
bhartbai
|
(000000)
|
|
24
|
SITAMAU
|
MP-16-005-074-002/242
(GURADIYAPRATAP)
|
1716005000NRG24300720230184981
|
30/07/2023
|
CHIMANLAL MANGILAL
|
1716005WL013744
|
CHIMANLAL MANGILAL
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
CHIMANLALMANGILAL
|
(000000)
|
|
25
|
SITAMAU
|
MP-16-005-074-002/244
(GURADIYAPRATAP)
|
1716005000NRG24300720230184983
|
30/07/2023
|
adesh patidar
|
1716005WL013744
|
adesh patidar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
adeshpatidar
|
(000000)
|
|
26
|
SITAMAU
|
MP-16-005-074-002/258-B
(GURADIYAPRATAP)
|
1716005000NRG24300720230184989
|
30/07/2023
|
amit patidar
|
1716005WL013744
|
amit patidar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
amitpatidar
|
(000000)
|
|
27
|
SITAMAU
|
MP-16-005-074-002/262-B
(GURADIYAPRATAP)
|
1716005000NRG24300720230184994
|
30/07/2023
|
santosh
|
1716005WL013744
|
santosh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
santosh
|
(000000)
|
|
28
|
SITAMAU
|
MP-16-005-074-002/263-A
(GURADIYAPRATAP)
|
1716005000NRG24300720230184995
|
30/07/2023
|
deelip
|
1716005WL013744
|
deelip
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
deelip
|
(000000)
|
|
29
|
SITAMAU
|
MP-16-005-077-001/67-B
(DEORIYAVIJAY)
|
1716005000NRG24300720230184591
|
30/07/2023
|
VIJENDRA SINGH
|
1716005WL013718
|
VIJENDRA SINGH
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
VIJENDRASINGH
|
(000000)
|
|
30
|
SITAMAU
|
MP-16-005-088-002/584
(DHALPAT)
|
1716005000NRG24300720230184611
|
30/07/2023
|
dinesh
|
1716005WL013719
|
dinesh
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
dinesh
|
(000000)
|
|
31
|
SITAMAU
|
MP-16-005-088-002/584
(DHALPAT)
|
1716005000NRG24300720230184610
|
30/07/2023
|
dinesh
|
1716005WL013719
|
dinesh
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
dinesh
|
(000000)
|
|
32
|
SITAMAU
|
MP-16-005-088-002/584
(DHALPAT)
|
1716005000NRG24300720230184609
|
30/07/2023
|
dinesh
|
1716005WL013719
|
dinesh
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
dinesh
|
(000000)
|
|
33
|
SITAMAU
|
MP-16-005-088-002/584
(DHALPAT)
|
1716005000NRG24300720230184608
|
30/07/2023
|
dinesh
|
1716005WL013719
|
dinesh
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
34
|
SITAMAU
|
MP-16-005-063-001/163
(JAMUNIYA)
|
1716005000NRG24300720230184913
|
30/07/2023
|
shivpalsingh banesingh
|
1716005WL013742
|
shivpalsingh banesingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
shivpalsinghbanesingh
|
(000000)
|
|
35
|
SITAMAU
|
MP-16-005-065-003/43
(AAMBA)
|
1716005000NRG24300720230185143
|
30/07/2023
|
bashi
|
1716005WL013747
|
bashi
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298841594
|
|
bashi
|
(000000)
|
|
36
|
SITAMAU
|
MP-16-005-065-003/89-A
(AAMBA)
|
1716005000NRG24300720230185160
|
30/07/2023
|
bhagga
|
1716005WL013747
|
bhagga
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298841594
|
|
bhagga
|
(000000)
|
|
37
|
SITAMAU
|
MP-16-005-065-003/89-A
(AAMBA)
|
1716005000NRG24300720230185161
|
30/07/2023
|
suraj bai
|
1716005WL013747
|
suraj bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298841594
|
|
surajbai
|
(000000)
|
|
38
|
SITAMAU
|
MP-16-005-073-001/232
(SEMLIKANKAD)
|
1716005000NRG24300720230184466
|
30/07/2023
|
nagusingh ratansinghi
|
1716005WL013709
|
nagusingh ratansinghi
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
nagusinghratansinghi
|
(000000)
|
|
39
|
SITAMAU
|
MP-16-005-073-001/275
(SEMLIKANKAD)
|
1716005000NRG24300720230184473
|
30/07/2023
|
shankarsingh shivji
|
1716005WL013709
|
shankarsingh shivji
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
shankarsinghshivji
|
(000000)
|
|
40
|
SITAMAU
|
MP-16-005-074-002/125
(GURADIYAPRATAP)
|
1716005000NRG24300720230184938
|
30/07/2023
|
durga
|
1716005WL013744
|
durga
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
durga
|
(000000)
|
|
41
|
SITAMAU
|
MP-16-005-074-002/192-A
(GURADIYAPRATAP)
|
1716005000NRG24300720230184958
|
30/07/2023
|
vishal lohar
|
1716005WL013744
|
vishal lohar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
vishallohar
|
(000000)
|
|
42
|
SITAMAU
|
MP-16-005-074-002/218-B
(GURADIYAPRATAP)
|
1716005000NRG24300720230184971
|
30/07/2023
|
gauri shankar
|
1716005WL013744
|
gauri shankar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
gaurishankar
|
(000000)
|
|
43
|
SITAMAU
|
MP-16-005-074-002/292-A
(GURADIYAPRATAP)
|
1716005000NRG24300720230185006
|
30/07/2023
|
biharilal patidar
|
1716005WL013744
|
biharilal patidar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
biharilalpatidar
|
(000000)
|
|
44
|
SITAMAU
|
MP-16-005-077-001/106
(DEORIYAVIJAY)
|
1716005000NRG24300720230184561
|
30/07/2023
|
SHYAMLAL
|
1716005WL013717
|
SHYAMLAL
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298841594
|
|
SHYAMLAL
|
(000000)
|
|
45
|
SITAMAU
|
MP-16-005-077-001/144
(DEORIYAVIJAY)
|
1716005000NRG24300720230184568
|
30/07/2023
|
GORDHANLAL
|
1716005WL013717
|
GORDHANLAL
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298841594
|
|
GORDHANLAL
|
(000000)
|
|
46
|
SITAMAU
|
MP-16-005-077-001/67-C
(DEORIYAVIJAY)
|
1716005000NRG24300720230184594
|
30/07/2023
|
SUNITA KUNWAR
|
1716005WL013718
|
SUNITA KUNWAR
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
SUNITAKUNWAR
|
(000000)
|
|
47
|
SITAMAU
|
MP-16-005-081-001/971-C
(KANAHEDA)
|
1716005000NRG24300720230184483
|
30/07/2023
|
kalu singh
|
1716005WL013711
|
kalu singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298841594
|
|
kalusingh
|
(000000)
|
|
48
|
SITAMAU
|
MP-16-005-081-001/971-C
(KANAHEDA)
|
1716005000NRG24300720230184482
|
30/07/2023
|
kalu singh
|
1716005WL013711
|
kalu singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298841594
|
|
kalusingh
|
(000000)
|
|
49
|
SITAMAU
|
MP-16-005-081-001/971-C
(KANAHEDA)
|
1716005000NRG24300720230184481
|
30/07/2023
|
kalu singh
|
1716005WL013711
|
kalu singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298841594
|
|
kalusingh
|
(000000)
|
|
50
|
SITAMAU
|
MP-16-005-081-001/985-A
(KANAHEDA)
|
1716005000NRG24300720230184486
|
30/07/2023
|
mitu singh
|
1716005WL013711
|
mitu singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298841594
|
|
mitusingh
|
(000000)
|
|
51
|
SITAMAU
|
MP-16-005-081-001/985-A
(KANAHEDA)
|
1716005000NRG24300720230184485
|
30/07/2023
|
mitu singh
|
1716005WL013711
|
mitu singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298841594
|
|
mitusingh
|
(000000)
|
|
52
|
SITAMAU
|
MP-16-005-081-001/985-A
(KANAHEDA)
|
1716005000NRG24300720230184484
|
30/07/2023
|
mitu singh
|
1716005WL013711
|
mitu singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298841594
|
|
mitusingh
|
(000000)
|
|
53
|
SITAMAU
|
MP-16-005-081-002/555-B
(KANAHEDA)
|
1716005000NRG24300720230184490
|
30/07/2023
|
kaluram
|
1716005WL013711
|
kaluram
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
kaluram
|
(000000)
|
|
54
|
SITAMAU
|
MP-16-005-081-002/555-B
(KANAHEDA)
|
1716005000NRG24300720230184489
|
30/07/2023
|
kaluram
|
1716005WL013711
|
kaluram
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
kaluram
|
(000000)
|
|
55
|
SITAMAU
|
MP-16-005-081-002/555-B
(KANAHEDA)
|
1716005000NRG24300720230184488
|
30/07/2023
|
kaluram
|
1716005WL013711
|
kaluram
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
kaluram
|
(000000)
|
|
56
|
SITAMAU
|
MP-16-005-081-002/555-B
(KANAHEDA)
|
1716005000NRG24300720230184487
|
30/07/2023
|
kaluram
|
1716005WL013711
|
kaluram
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
kaluram
|
(000000)
|
|
57
|
SITAMAU
|
MP-16-005-084-001/530-A
(GURADIVIJAY)
|
1716005000NRG24300720230185060
|
30/07/2023
|
rani bai
|
1716005WL013745
|
rani bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
ranibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42891
|
42891
|
|
|
|
|
|
|
|
|
58
|
SITAMAU
|
MP-16-005-052-001/104
(KARANDIYA)
|
1716005000NRG24300720230184899
|
30/07/2023
|
raghusingh
|
1716005WL013741
|
raghusingh
|
00089
|
CBIN0281819
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298841594
|
|
raghusingh
|
(000000)
|
|
59
|
SITAMAU
|
MP-16-005-052-001/275
(KARANDIYA)
|
1716005000NRG24300720230184902
|
30/07/2023
|
Parmeshwar
|
1716005WL013741
|
Parmeshwar
|
00089
|
CBIN0281819
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298841594
|
|
Parmeshwar
|
(000000)
|
|
60
|
SITAMAU
|
MP-16-005-052-001/46-A
(KARANDIYA)
|
1716005000NRG24300720230184903
|
30/07/2023
|
maglesh sharma
|
1716005WL013741
|
maglesh sharma
|
00089
|
CBIN0281819
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298841594
|
|
magleshsharma
|
(000000)
|
|
61
|
SITAMAU
|
MP-16-005-052-002/214
(KARANDIYA)
|
1716005000NRG24300720230184887
|
30/07/2023
|
Mangbai
|
1716005WL013740
|
Mangbai
|
00089
|
CBIN0281819
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298841594
|
|
Mangbai
|
(000000)
|
|
62
|
SITAMAU
|
MP-16-005-052-002/214
(KARANDIYA)
|
1716005000NRG24300720230184888
|
30/07/2023
|
vikr
|
1716005WL013740
|
vikr
|
00089
|
CBIN0281819
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298841594
|
|
vikr
|
(000000)
|
|
63
|
SITAMAU
|
MP-16-005-052-002/222
(KARANDIYA)
|
1716005000NRG24300720230184891
|
30/07/2023
|
GOPAL
|
1716005WL013740
|
GOPAL
|
00089
|
CBIN0281819
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298841594
|
|
GOPAL
|
(000000)
|
|
64
|
SITAMAU
|
MP-16-005-052-002/229
(KARANDIYA)
|
1716005000NRG24300720230184905
|
30/07/2023
|
BALIBAI
|
1716005WL013741
|
BALIBAI
|
00089
|
CBIN0281819
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298841594
|
|
BALIBAI
|
(000000)
|
|
65
|
SITAMAU
|
MP-16-005-052-002/229
(KARANDIYA)
|
1716005000NRG24300720230184906
|
30/07/2023
|
Prdhan singh
|
1716005WL013741
|
Prdhan singh
|
00089
|
CBIN0281819
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298841594
|
|
Prdhansingh
|
(000000)
|
|
66
|
SITAMAU
|
MP-16-005-052-002/229
(KARANDIYA)
|
1716005000NRG24300720230184904
|
30/07/2023
|
Raghu singh
|
1716005WL013741
|
Raghu singh
|
00089
|
CBIN0281819
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298841594
|
|
Raghusingh
|
(000000)
|
|
67
|
SITAMAU
|
MP-16-005-052-002/230
(KARANDIYA)
|
1716005000NRG24300720230184894
|
30/07/2023
|
dungarsingh
|
1716005WL013740
|
dungarsingh
|
00089
|
CBIN0281819
|
3536
|
3536
|
Rejected
|
02/08/2023
|
|
298841594
|
Account closed
|
|
|
|
68
|
SITAMAU
|
MP-16-005-052-002/233
(KARANDIYA)
|
1716005000NRG24300720230184907
|
30/07/2023
|
gita bai
|
1716005WL013741
|
gita bai
|
00089
|
CBIN0281819
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298841594
|
|
gitabai
|
(000000)
|
|
69
|
SITAMAU
|
MP-16-005-052-002/233
(KARANDIYA)
|
1716005000NRG24300720230184908
|
30/07/2023
|
kamal singh
|
1716005WL013741
|
kamal singh
|
00089
|
CBIN0281819
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298841594
|
|
kamalsingh
|
(000000)
|
|
70
|
SITAMAU
|
MP-16-005-052-002/239
(KARANDIYA)
|
1716005000NRG24300720230184909
|
30/07/2023
|
gopal singh
|
1716005WL013741
|
gopal singh
|
00089
|
CBIN0281819
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298841594
|
|
gopalsingh
|
(000000)
|
|
71
|
SITAMAU
|
MP-16-005-052-002/239
(KARANDIYA)
|
1716005000NRG24300720230184910
|
30/07/2023
|
hukum bai
|
1716005WL013741
|
hukum bai
|
00089
|
CBIN0281819
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298841594
|
|
hukumbai
|
(000000)
|
|
72
|
SITAMAU
|
MP-16-005-052-002/242
(KARANDIYA)
|
1716005000NRG24300720230184895
|
30/07/2023
|
GITA BAI
|
1716005WL013740
|
GITA BAI
|
00089
|
CBIN0281819
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298841594
|
|
GITABAI
|
(000000)
|
|
73
|
SITAMAU
|
MP-16-005-052-002/257
(KARANDIYA)
|
1716005000NRG24300720230184898
|
30/07/2023
|
anokhi bai
|
1716005WL013740
|
anokhi bai
|
00089
|
CBIN0281819
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298841594
|
|
anokhibai
|
(000000)
|
|
74
|
SITAMAU
|
MP-16-005-052-002/257
(KARANDIYA)
|
1716005000NRG24300720230184897
|
30/07/2023
|
mansingh
|
1716005WL013740
|
mansingh
|
00089
|
CBIN0281819
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298841594
|
|
mansingh
|
(000000)
|
|
75
|
SITAMAU
|
MP-16-005-090-001/438-B
(RAHIMGARH)
|
1716005000NRG24300720230184700
|
30/07/2023
|
lali bai
|
1716005WL013724
|
lali bai
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
lalibai
|
(000000)
|
|
76
|
SITAMAU
|
MP-16-005-090-001/438-B
(RAHIMGARH)
|
1716005000NRG24300720230184699
|
30/07/2023
|
shabhulal
|
1716005WL013724
|
shabhulal
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
shabhulal
|
(000000)
|
|
77
|
SITAMAU
|
MP-16-005-090-001/466
(RAHIMGARH)
|
1716005000NRG24300720230184702
|
30/07/2023
|
shankarlal
|
1716005WL013724
|
shankarlal
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
shankarlal
|
(000000)
|
|
78
|
SITAMAU
|
MP-16-005-094-001/106-B
(DALAWADA)
|
1716005000NRG24300720230184509
|
30/07/2023
|
omprakash
|
1716005WL013715
|
omprakash
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
omprakash
|
(000000)
|
|
79
|
SITAMAU
|
MP-16-005-094-001/12
(DALAWADA)
|
1716005000NRG24300720230184511
|
30/07/2023
|
shankarlal
|
1716005WL013715
|
shankarlal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
shankarlal
|
(000000)
|
|
80
|
SITAMAU
|
MP-16-005-094-001/220
(DALAWADA)
|
1716005000NRG24300720230184519
|
30/07/2023
|
meethubai puralal
|
1716005WL013715
|
meethubai puralal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
meethubaipuralal
|
(000000)
|
|
81
|
SITAMAU
|
MP-16-005-107-002/126
(DHIKANYA)
|
1716005000NRG24300720230184625
|
30/07/2023
|
roshan
|
1716005WL013720
|
roshan
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
roshan
|
(000000)
|
|
82
|
SITAMAU
|
MP-16-005-107-002/16
(DHIKANYA)
|
1716005000NRG24300720230184638
|
30/07/2023
|
DIPAK PURI GOSWAMI
|
1716005WL013720
|
DIPAK PURI GOSWAMI
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
DIPAKPURIGOSWAMI
|
(000000)
|
|
83
|
SITAMAU
|
MP-16-005-107-002/16
(DHIKANYA)
|
1716005000NRG24300720230184637
|
30/07/2023
|
NANDU BAI GOSWAMI
|
1716005WL013720
|
NANDU BAI GOSWAMI
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
NANDUBAIGOSWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
84
|
SITAMAU
|
MP-16-005-088-002/184
(DHALPAT)
|
1716005000NRG24300720230184599
|
30/07/2023
|
rajak
|
1716005WL013719
|
rajak
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
rajak
|
(000000)
|
|
85
|
SITAMAU
|
MP-16-005-088-002/184
(DHALPAT)
|
1716005000NRG24300720230184600
|
30/07/2023
|
ulfat
|
1716005WL013719
|
ulfat
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
ulfat
|
(000000)
|
|
86
|
SITAMAU
|
MP-16-005-088-002/184
(DHALPAT)
|
1716005000NRG24300720230184601
|
30/07/2023
|
varish
|
1716005WL013719
|
varish
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
varish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
87
|
SITAMAU
|
MP-16-005-001-001/13
(NAHARGARH)
|
1716005000NRG24300720230184739
|
30/07/2023
|
PRABHULAL
|
1716005WL013727
|
PRABHULAL
|
00354
|
PUNB0130900
|
221
|
221
|
Processed
|
02/08/2023
|
|
298841594
|
|
PRABHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
88
|
SITAMAU
|
MP-16-005-033-001/100-A
(LAWARI)
|
1716005000NRG24300720230184812
|
30/07/2023
|
Ashok Kumavat
|
1716005WL013737
|
Ashok Kumavat
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298841594
|
|
AshokKumavat
|
(000000)
|
|
89
|
SITAMAU
|
MP-16-005-033-002/213
(LAWARI)
|
1716005000NRG24300720230184837
|
30/07/2023
|
narendra chouhan
|
1716005WL013737
|
narendra chouhan
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298841594
|
|
narendrachouhan
|
(000000)
|
|
90
|
SITAMAU
|
MP-16-005-036-002/114
(MUNDLA)
|
1716005000NRG24300720230184779
|
30/07/2023
|
bhagt singh
|
1716005WL013732
|
bhagt singh
|
00415
|
SBIN0006266
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
298841594
|
|
bhagtsingh
|
(000000)
|
|
91
|
SITAMAU
|
MP-16-005-036-002/118
(MUNDLA)
|
1716005000NRG24300720230184781
|
30/07/2023
|
DHANNA LAL KANHEYA LAL
|
1716005WL013732
|
DHANNA LAL KANHEYA LAL
|
00415
|
SBIN0006266
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
298841594
|
|
DHANNALALKANHEYALAL
|
(000000)
|
|
92
|
SITAMAU
|
MP-16-005-039-001/512
(NAKEDIYA)
|
1716005000NRG24300720230184714
|
30/07/2023
|
ganpat
|
1716005WL013725
|
ganpat
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
ganpat
|
(000000)
|
|
93
|
SITAMAU
|
MP-16-005-039-001/647
(NAKEDIYA)
|
1716005000NRG24300720230184726
|
30/07/2023
|
PRAKASH
|
1716005WL013725
|
PRAKASH
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
PRAKASH
|
(000000)
|
|
94
|
SITAMAU
|
MP-16-005-046-002/138-B
(MORIYAKHEDI)
|
1716005000NRG24300720230184809
|
30/07/2023
|
Ghanshyam das
|
1716005WL013735
|
Ghanshyam das
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
Ghanshyamdas
|
(000000)
|
|
95
|
SITAMAU
|
MP-16-005-046-002/138-B
(MORIYAKHEDI)
|
1716005000NRG24300720230184810
|
30/07/2023
|
Shyamu bai
|
1716005WL013735
|
Shyamu bai
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
Shyamubai
|
(000000)
|
|
96
|
SITAMAU
|
MP-16-005-046-002/2-B
(MORIYAKHEDI)
|
1716005000NRG24300720230185220
|
30/07/2023
|
manju bai
|
1716005WL013749
|
manju bai
|
00415
|
SBIN0006266
|
220
|
220
|
Processed
|
02/08/2023
|
|
298841594
|
|
manjubai
|
(000000)
|
|
97
|
SITAMAU
|
MP-16-005-094-003/65-B
(DALAWADA)
|
1716005000NRG24300720230184549
|
30/07/2023
|
Sundar laal rathor
|
1716005WL013715
|
Sundar laal rathor
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
Sundarlaalrathor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15690
|
15690
|
|
|
|
|
|
|
|
|
98
|
SITAMAU
|
MP-16-005-017-003/47-A
(CHAPAKHEDI)
|
1716005000NRG24300720230184503
|
30/07/2023
|
sulthan
|
1716005WL013713
|
sulthan
|
00415
|
SBIN0017113
|
972
|
972
|
Processed
|
02/08/2023
|
|
298841594
|
|
sulthan
|
(000000)
|
|
99
|
SITAMAU
|
MP-16-005-065-003/295
(AAMBA)
|
1716005000NRG24300720230185121
|
30/07/2023
|
Surajmal
|
1716005WL013747
|
Surajmal
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298841594
|
|
Surajmal
|
(000000)
|
|
100
|
SITAMAU
|
MP-16-005-073-001/169
(SEMLIKANKAD)
|
1716005000NRG24300720230184465
|
30/07/2023
|
bagdiram pannnaji
|
1716005WL013709
|
bagdiram pannnaji
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
bagdirampannnaji
|
(000000)
|
|
101
|
SITAMAU
|
MP-16-005-073-001/256
(SEMLIKANKAD)
|
1716005000NRG24300720230184469
|
30/07/2023
|
vilam balkrishan
|
1716005WL013709
|
vilam balkrishan
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
vilambalkrishan
|
(000000)
|
|
102
|
SITAMAU
|
MP-16-005-074-001/705
(GURADIYAPRATAP)
|
1716005000NRG24300720230184930
|
30/07/2023
|
marutani
|
1716005WL013744
|
marutani
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
marutani
|
(000000)
|
|
103
|
SITAMAU
|
MP-16-005-074-002/245-B
(GURADIYAPRATAP)
|
1716005000NRG24300720230184985
|
30/07/2023
|
anil patidar
|
1716005WL013744
|
anil patidar
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
anilpatidar
|
(000000)
|
|
104
|
SITAMAU
|
MP-16-005-074-002/746
(GURADIYAPRATAP)
|
1716005000NRG24300720230185041
|
30/07/2023
|
parvati bai
|
1716005WL013744
|
parvati bai
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
parvatibai
|
(000000)
|
|
105
|
SITAMAU
|
MP-16-005-106-001/201-A
(DEOPURABAMNI)
|
1716005000NRG24300720230184552
|
30/07/2023
|
Radha
|
1716005WL013716
|
Radha
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298841594
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12243
|
12243
|
|
|
|
|
|
|
|
|
106
|
SITAMAU
|
MP-16-005-030-001/300-B
(CHIKALA)
|
1716005000NRG24300720230185221
|
30/07/2023
|
Omsingh
|
1716005WL013750
|
Omsingh
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298841594
|
|
Omsingh
|
(000000)
|
|
107
|
SITAMAU
|
MP-16-005-030-003/22-D
(CHIKALA)
|
1716005000NRG24300720230184452
|
30/07/2023
|
Kiran
|
1716005WL013708
|
Kiran
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298841594
|
|
Kiran
|
(000000)
|
|
108
|
SITAMAU
|
MP-16-005-034-002/55-A
(SEDRA KARNALI)
|
1716005000NRG24300720230184694
|
30/07/2023
|
ISHWAR
|
1716005WL013723
|
ISHWAR
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
ISHWAR
|
(000000)
|
|
109
|
SITAMAU
|
MP-16-005-034-002/99
(SEDRA KARNALI)
|
1716005000NRG24300720230184695
|
30/07/2023
|
Gitabai
|
1716005WL013723
|
Gitabai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
Gitabai
|
(000000)
|
|
110
|
SITAMAU
|
MP-16-005-052-002/214
(KARANDIYA)
|
1716005000NRG24300720230184886
|
30/07/2023
|
Blusingh
|
1716005WL013740
|
Blusingh
|
00415
|
SBIN0030061
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298841594
|
|
Blusingh
|
(000000)
|
|
111
|
SITAMAU
|
MP-16-005-052-002/222
(KARANDIYA)
|
1716005000NRG24300720230184890
|
30/07/2023
|
BAGU BAI
|
1716005WL013740
|
BAGU BAI
|
00415
|
SBIN0030061
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298841594
|
|
BAGUBAI
|
(000000)
|
|
112
|
SITAMAU
|
MP-16-005-052-002/222
(KARANDIYA)
|
1716005000NRG24300720230184889
|
30/07/2023
|
magilala
|
1716005WL013740
|
magilala
|
00415
|
SBIN0030061
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298841594
|
|
magilala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
113
|
SITAMAU
|
MP-16-005-001-002/1662
(NAHARGARH)
|
1716005000NRG24300720230184746
|
30/07/2023
|
SHKIAR
|
1716005WL013728
|
SHKIAR
|
00415
|
SBIN0030160
|
221
|
221
|
Processed
|
02/08/2023
|
|
298841594
|
|
SHKIAR
|
(000000)
|
|
114
|
SITAMAU
|
MP-16-005-001-002/1731
(NAHARGARH)
|
1716005000NRG24300720230184747
|
30/07/2023
|
arif
|
1716005WL013728
|
arif
|
00415
|
SBIN0030160
|
221
|
221
|
Processed
|
02/08/2023
|
|
298841594
|
|
arif
|
(000000)
|
|
115
|
SITAMAU
|
MP-16-005-001-002/1779
(NAHARGARH)
|
1716005000NRG24300720230184744
|
30/07/2023
|
sohan
|
1716005WL013727
|
sohan
|
00415
|
SBIN0030160
|
221
|
221
|
Processed
|
02/08/2023
|
|
298841594
|
|
sohan
|
(000000)
|
|
116
|
SITAMAU
|
MP-16-005-001-002/1785
(NAHARGARH)
|
1716005000NRG24300720230184735
|
30/07/2023
|
jagdish
|
1716005WL013726
|
jagdish
|
00415
|
SBIN0030160
|
221
|
221
|
Processed
|
02/08/2023
|
|
298841594
|
|
jagdish
|
(000000)
|
|
117
|
SITAMAU
|
MP-16-005-001-002/1790
(NAHARGARH)
|
1716005000NRG24300720230184737
|
30/07/2023
|
samrath
|
1716005WL013726
|
samrath
|
00415
|
SBIN0030160
|
221
|
221
|
Processed
|
02/08/2023
|
|
298841594
|
|
samrath
|
(000000)
|
|
118
|
SITAMAU
|
MP-16-005-001-002/1823
(NAHARGARH)
|
1716005000NRG24300720230184749
|
30/07/2023
|
nagu
|
1716005WL013728
|
nagu
|
00415
|
SBIN0030160
|
221
|
221
|
Processed
|
02/08/2023
|
|
298841594
|
|
nagu
|
(000000)
|
|
119
|
SITAMAU
|
MP-16-005-001-002/2203
(NAHARGARH)
|
1716005000NRG24300720230184767
|
30/07/2023
|
shelendra
|
1716005WL013730
|
shelendra
|
00415
|
SBIN0030160
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
298841594
|
|
shelendra
|
(000000)
|
|
120
|
SITAMAU
|
MP-16-005-001-002/556
(NAHARGARH)
|
1716005000NRG24300720230184745
|
30/07/2023
|
nirnjan
|
1716005WL013727
|
nirnjan
|
00415
|
SBIN0030160
|
221
|
221
|
Processed
|
02/08/2023
|
|
298841594
|
|
nirnjan
|
(000000)
|
|
121
|
SITAMAU
|
MP-16-005-001-002/603
(NAHARGARH)
|
1716005000NRG24300720230184738
|
30/07/2023
|
Ashok
|
1716005WL013726
|
Ashok
|
00415
|
SBIN0030160
|
221
|
221
|
Processed
|
02/08/2023
|
|
298841594
|
|
Ashok
|
(000000)
|
|
122
|
SITAMAU
|
MP-16-005-094-001/150-A
(DALAWADA)
|
1716005000NRG24300720230184516
|
30/07/2023
|
vinod
|
1716005WL013715
|
vinod
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
123
|
SITAMAU
|
MP-16-005-018-002/116-A
(RAMGARH)
|
1716005000NRG24300720230184845
|
30/07/2023
|
NIRMAL
|
1716005WL013738
|
NIRMAL
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298841594
|
|
NIRMAL
|
(000000)
|
|
124
|
SITAMAU
|
MP-16-005-034-002/99
(SEDRA KARNALI)
|
1716005000NRG24300720230184696
|
30/07/2023
|
Vikash Ramlal Mehtar
|
1716005WL013723
|
Vikash Ramlal Mehtar
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
VikashRamlalMehtar
|
(000000)
|
|
125
|
SITAMAU
|
MP-16-005-090-001/508
(RAHIMGARH)
|
1716005000NRG24300720230184705
|
30/07/2023
|
Suraj mal
|
1716005WL013724
|
Suraj mal
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
Surajmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
126
|
SITAMAU
|
MP-16-005-065-003/130-A
(AAMBA)
|
1716005000NRG24300720230185076
|
30/07/2023
|
ghanshyam
|
1716005WL013747
|
ghanshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298841594
|
|
ghanshyam
|
(000000)
|
|
127
|
SITAMAU
|
MP-16-005-065-003/180-B
(AAMBA)
|
1716005000NRG24300720230185095
|
30/07/2023
|
vinod singh
|
1716005WL013747
|
vinod singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298841594
|
|
vinodsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
128
|
SITAMAU
|
MP-16-005-052-002/242
(KARANDIYA)
|
1716005000NRG24300720230184896
|
30/07/2023
|
SHMBHU SINGH
|
1716005WL013740
|
SHMBHU SINGH
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298841594
|
|
SHMBHUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
129
|
SITAMAU
|
MP-16-005-001-002/1788
(NAHARGARH)
|
1716005000NRG24300720230184736
|
30/07/2023
|
nahar singh
|
1716005WL013726
|
nahar singh
|
00689
|
AUBL0002321
|
221
|
221
|
Processed
|
02/08/2023
|
|
298841594
|
|
naharsingh
|
(000000)
|
|
130
|
SITAMAU
|
MP-16-005-098-001/98
(LASUDIYA)
|
1716005000NRG24300720230184687
|
30/07/2023
|
RAHUL
|
1716005WL013722
|
RAHUL
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
SITAMAU
|
MP-16-005-098-001/156
(LASUDIYA)
|
1716005000NRG24300720230184669
|
30/07/2023
|
NARAYAN GAYRI
|
1716005WL013722
|
NARAYAN GAYRI
|
00689
|
AUBL0002439
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
NARAYANGAYRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
132
|
SITAMAU
|
MP-16-005-021-005/107-A
(BAJKHEDI)
|
1716005000NRG24300720230184439
|
30/07/2023
|
PREM BAI DANGI
|
1716005WL013706
|
PREM BAI DANGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
PREMBAIDANGI
|
(000000)
|
|
133
|
SITAMAU
|
MP-16-005-021-005/107-A
(BAJKHEDI)
|
1716005000NRG24300720230184440
|
30/07/2023
|
SURESH DANGI
|
1716005WL013706
|
SURESH DANGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
SURESHDANGI
|
(000000)
|
|
134
|
SITAMAU
|
MP-16-005-025-001/171-B
(MUWALA)
|
1716005000NRG24300720230184499
|
30/07/2023
|
Pooja
|
1716005WL013712
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
Pooja
|
(000000)
|
|
135
|
SITAMAU
|
MP-16-005-063-001/39
(JAMUNIYA)
|
1716005000NRG24300720230184919
|
30/07/2023
|
MANSINGH
|
1716005WL013742
|
MANSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
MANSINGH
|
(000000)
|
|
136
|
SITAMAU
|
MP-16-005-066-001/123-C
(GHASOI)
|
1716005000NRG24300720230184651
|
30/07/2023
|
Bhupendr Singh Devda
|
1716005WL013721
|
Bhupendr Singh Devda
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298841594
|
|
BhupendrSinghDevda
|
(000000)
|
|
137
|
SITAMAU
|
MP-16-005-066-001/123-C
(GHASOI)
|
1716005000NRG24300720230184652
|
30/07/2023
|
Hankunwar Bai Devda
|
1716005WL013721
|
Hankunwar Bai Devda
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298841594
|
|
HankunwarBaiDevda
|
(000000)
|
|
138
|
SITAMAU
|
MP-16-005-066-001/123-D
(GHASOI)
|
1716005000NRG24300720230184654
|
30/07/2023
|
Anuraj Singh
|
1716005WL013721
|
Anuraj Singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298841594
|
|
AnurajSingh
|
(000000)
|
|
139
|
SITAMAU
|
MP-16-005-066-001/123-D
(GHASOI)
|
1716005000NRG24300720230184653
|
30/07/2023
|
Muskan Devda
|
1716005WL013721
|
Muskan Devda
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298841594
|
|
MuskanDevda
|
(000000)
|
|
140
|
SITAMAU
|
MP-16-005-066-001/217-B
(GHASOI)
|
1716005000NRG24300720230184657
|
30/07/2023
|
Lokendra Singh Devda
|
1716005WL013721
|
Lokendra Singh Devda
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298841594
|
|
LokendraSinghDevda
|
(000000)
|
|
141
|
SITAMAU
|
MP-16-005-066-001/217-B
(GHASOI)
|
1716005000NRG24300720230184658
|
30/07/2023
|
Seemakunwar Bai Devda
|
1716005WL013721
|
Seemakunwar Bai Devda
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298841594
|
|
SeemakunwarBaiDevda
|
(000000)
|
|
142
|
SITAMAU
|
MP-16-005-074-002/755
(GURADIYAPRATAP)
|
1716005000NRG24300720230185046
|
30/07/2023
|
Bhavna
|
1716005WL013744
|
Bhavna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841594
|
|
Bhavna
|
(000000)
|
|
143
|
SITAMAU
|
MP-16-005-081-001/899-C
(KANAHEDA)
|
1716005000NRG24300720230184480
|
30/07/2023
|
tufan singh
|
1716005WL013711
|
tufan singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841594
|
|
tufansingh
|
(000000)
|
|
144
|
SITAMAU
|
MP-16-005-081-001/899-C
(KANAHEDA)
|
1716005000NRG24300720230184479
|
30/07/2023
|
tufan singh
|
1716005WL013711
|
tufan singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841594
|
|
tufansingh
|
(000000)
|
|
145
|
SITAMAU
|
MP-16-005-081-001/899-C
(KANAHEDA)
|
1716005000NRG24300720230184478
|
30/07/2023
|
tufan singh
|
1716005WL013711
|
tufan singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841594
|
|
tufansingh
|
(000000)
|
|
146
|
SITAMAU
|
MP-16-005-081-001/899-C
(KANAHEDA)
|
1716005000NRG24300720230184477
|
30/07/2023
|
tufan singh
|
1716005WL013711
|
tufan singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841594
|
|
tufansingh
|
(000000)
|
|
147
|
SITAMAU
|
MP-16-005-081-001/899-C
(KANAHEDA)
|
1716005000NRG24300720230184476
|
30/07/2023
|
tufan singh
|
1716005WL013711
|
tufan singh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
02/08/2023
|
|
298841594
|
|
tufansingh
|
(000000)
|
|
148
|
SITAMAU
|
MP-16-005-081-003/794-B
(KANAHEDA)
|
1716005000NRG24300720230184497
|
30/07/2023
|
mukesh lal
|
1716005WL013711
|
mukesh lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841594
|
|
mukeshlal
|
(000000)
|
|
149
|
SITAMAU
|
MP-16-005-081-003/794-B
(KANAHEDA)
|
1716005000NRG24300720230184496
|
30/07/2023
|
mukesh lal
|
1716005WL013711
|
mukesh lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841594
|
|
mukeshlal
|
(000000)
|
|
150
|
SITAMAU
|
MP-16-005-081-003/794-B
(KANAHEDA)
|
1716005000NRG24300720230184495
|
30/07/2023
|
mukesh lal
|
1716005WL013711
|
mukesh lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841594
|
|
mukeshlal
|
(000000)
|
|
151
|
SITAMAU
|
MP-16-005-081-003/794-B
(KANAHEDA)
|
1716005000NRG24300720230184494
|
30/07/2023
|
mukesh lal
|
1716005WL013711
|
mukesh lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841594
|
|
mukeshlal
|
(000000)
|
|
152
|
SITAMAU
|
MP-16-005-081-003/794-B
(KANAHEDA)
|
1716005000NRG24300720230184493
|
30/07/2023
|
mukesh lal
|
1716005WL013711
|
mukesh lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841594
|
|
mukeshlal
|
(000000)
|
|
153
|
SITAMAU
|
MP-16-005-081-003/794-B
(KANAHEDA)
|
1716005000NRG24300720230184492
|
30/07/2023
|
mukesh lal
|
1716005WL013711
|
mukesh lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841594
|
|
mukeshlal
|
(000000)
|
|
154
|
SITAMAU
|
MP-16-005-081-003/794-B
(KANAHEDA)
|
1716005000NRG24300720230184491
|
30/07/2023
|
mukesh lal
|
1716005WL013711
|
mukesh lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841594
|
|
mukeshlal
|
(000000)
|
|
155
|
SITAMAU
|
MP-16-005-081-003/794-D
(KANAHEDA)
|
1716005000NRG24300720230184498
|
30/07/2023
|
manju bai
|
1716005WL013711
|
manju bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298841594
|
|
manjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
156
|
SITAMAU
|
MP-16-005-001-002/1778
(NAHARGARH)
|
1716005000NRG24300720230184743
|
30/07/2023
|
Hemant Purohit
|
1716005WL013727
|
Hemant Purohit
|
00697
|
BKID0MG1421
|
221
|
221
|
Processed
|
02/08/2023
|
|
298841594
|
|
HemantPurohit
|
(000000)
|
|
157
|
SITAMAU
|
MP-16-005-001-002/1823
(NAHARGARH)
|
1716005000NRG24300720230184748
|
30/07/2023
|
vishnu
|
1716005WL013728
|
vishnu
|
00697
|
BKID0MG1421
|
221
|
221
|
Rejected
|
02/08/2023
|
|
298841594
|
No Such Account
|
|
|
|
158
|
SITAMAU
|
MP-16-005-001-002/1823
(NAHARGARH)
|
1716005000NRG24300720230184750
|
30/07/2023
|
vishnu
|
1716005WL013728
|
vishnu
|
00697
|
BKID0MG1421
|
221
|
221
|
Rejected
|
02/08/2023
|
|
298841594
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
159
|
SITAMAU
|
MP-16-005-052-002/222
(KARANDIYA)
|
1716005000NRG24300720230184892
|
30/07/2023
|
VISHNU LALA
|
1716005WL013740
|
VISHNU LALA
|
00703
|
AIRP0000001
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
298841594
|
|
VISHNULALA
|
(000000)
|
|
160
|
SITAMAU
|
MP-16-005-082-002/914-A
(JAGDI)
|
1716005000NRG24300720230184920
|
30/07/2023
|
Nikita
|
1716005WL013743
|
Nikita
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841594
|
|
Nikita
|
(000000)
|
|
161
|
SITAMAU
|
MP-16-005-088-002/177
(DHALPAT)
|
1716005000NRG24300720230184596
|
30/07/2023
|
lila bai
|
1716005WL013719
|
lila bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
lilabai
|
(000000)
|
|
162
|
SITAMAU
|
MP-16-005-088-002/177
(DHALPAT)
|
1716005000NRG24300720230184598
|
30/07/2023
|
manish
|
1716005WL013719
|
manish
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
manish
|
(000000)
|
|
163
|
SITAMAU
|
MP-16-005-088-002/177
(DHALPAT)
|
1716005000NRG24300720230184597
|
30/07/2023
|
modiram
|
1716005WL013719
|
modiram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
modiram
|
(000000)
|
|
164
|
SITAMAU
|
MP-16-005-088-002/177
(DHALPAT)
|
1716005000NRG24300720230184595
|
30/07/2023
|
mukesh
|
1716005WL013719
|
mukesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
mukesh
|
(000000)
|
|
165
|
SITAMAU
|
MP-16-005-088-002/240
(DHALPAT)
|
1716005000NRG24300720230184602
|
30/07/2023
|
aabit
|
1716005WL013719
|
aabit
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
aabit
|
(000000)
|
|
166
|
SITAMAU
|
MP-16-005-088-002/240
(DHALPAT)
|
1716005000NRG24300720230184606
|
30/07/2023
|
aabit
|
1716005WL013719
|
aabit
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
aabit
|
(000000)
|
|
167
|
SITAMAU
|
MP-16-005-088-002/240
(DHALPAT)
|
1716005000NRG24300720230184605
|
30/07/2023
|
aabit
|
1716005WL013719
|
aabit
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
aabit
|
(000000)
|
|
168
|
SITAMAU
|
MP-16-005-088-002/240
(DHALPAT)
|
1716005000NRG24300720230184604
|
30/07/2023
|
aabit
|
1716005WL013719
|
aabit
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
aabit
|
(000000)
|
|
169
|
SITAMAU
|
MP-16-005-088-002/240
(DHALPAT)
|
1716005000NRG24300720230184603
|
30/07/2023
|
aabit
|
1716005WL013719
|
aabit
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
aabit
|
(000000)
|
|
170
|
SITAMAU
|
MP-16-005-088-002/586
(DHALPAT)
|
1716005000NRG24300720230184613
|
30/07/2023
|
banshilal
|
1716005WL013719
|
banshilal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
banshilal
|
(000000)
|
|
171
|
SITAMAU
|
MP-16-005-088-002/586
(DHALPAT)
|
1716005000NRG24300720230184616
|
30/07/2023
|
bhvna
|
1716005WL013719
|
bhvna
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
bhvna
|
(000000)
|
|
172
|
SITAMAU
|
MP-16-005-088-002/586
(DHALPAT)
|
1716005000NRG24300720230184615
|
30/07/2023
|
dipak
|
1716005WL013719
|
dipak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
dipak
|
(000000)
|
|
173
|
SITAMAU
|
MP-16-005-088-002/586
(DHALPAT)
|
1716005000NRG24300720230184614
|
30/07/2023
|
kamla
|
1716005WL013719
|
kamla
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
kamla
|
(000000)
|
|
174
|
SITAMAU
|
MP-16-005-088-002/586
(DHALPAT)
|
1716005000NRG24300720230184612
|
30/07/2023
|
kisor
|
1716005WL013719
|
kisor
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298841594
|
|
kisor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300460
|
300460
|
|
|
|
|
|
|
|