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-16-005-079-001/107-D (BHENSOLA)
|
1716005000NRG24300820230240047
|
30/08/2023
|
Hemraj
|
1716005WL018878
|
Hemraj
|
00032
|
UTIB0004482
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Hemraj
|
(000000)
|
2
|
SITAMAU
|
MP-16-005-079-001/107-D (BHENSOLA)
|
1716005000NRG24300820230240046
|
30/08/2023
|
Hemraj
|
1716005WL018878
|
Hemraj
|
00032
|
UTIB0004482
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Hemraj
|
(000000)
|
3
|
SITAMAU
|
MP-16-005-079-001/107-D (BHENSOLA)
|
1716005000NRG24300820230240045
|
30/08/2023
|
Hemraj
|
1716005WL018878
|
Hemraj
|
00032
|
UTIB0004482
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Hemraj
|
(000000)
|
4
|
SITAMAU
|
MP-16-005-079-001/107-D (BHENSOLA)
|
1716005000NRG24300820230240044
|
30/08/2023
|
Hemraj
|
1716005WL018878
|
Hemraj
|
00032
|
UTIB0004482
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Hemraj
|
(000000)
|
5
|
SITAMAU
|
MP-16-005-079-001/107-D (BHENSOLA)
|
1716005000NRG24300820230240043
|
30/08/2023
|
Hemraj
|
1716005WL018878
|
Hemraj
|
00032
|
UTIB0004482
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Hemraj
|
(000000)
|
6
|
SITAMAU
|
MP-16-005-079-001/107-D (BHENSOLA)
|
1716005000NRG24300820230240042
|
30/08/2023
|
Hemraj
|
1716005WL018878
|
Hemraj
|
00032
|
UTIB0004482
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Hemraj
|
(000000)
|
7
|
SITAMAU
|
MP-16-005-079-001/107-D (BHENSOLA)
|
1716005000NRG24300820230240041
|
30/08/2023
|
Hemraj
|
1716005WL018878
|
Hemraj
|
00032
|
UTIB0004482
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
8
|
SITAMAU
|
MP-16-005-048-001/2 (DHANDEDA)
|
1716005000NRG24300820230240411
|
30/08/2023
|
kanwarlal
|
1716005WL018890
|
kanwarlal
|
00048
|
BKID0009133
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021855007
|
|
kanwarlal
|
(000000)
|
9
|
SITAMAU
|
MP-16-005-048-001/28 (DHANDEDA)
|
1716005000NRG24300820230240386
|
30/08/2023
|
mohan lal bhuvan
|
1716005WL018887
|
mohan lal bhuvan
|
00048
|
BKID0009133
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021855007
|
|
mohanlalbhuvan
|
(000000)
|
10
|
SITAMAU
|
MP-16-005-048-001/28 (DHANDEDA)
|
1716005000NRG24300820230240385
|
30/08/2023
|
mohan lal bhuvan
|
1716005WL018887
|
mohan lal bhuvan
|
00048
|
BKID0009133
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021855007
|
|
mohanlalbhuvan
|
(000000)
|
11
|
SITAMAU
|
MP-16-005-048-001/88 (DHANDEDA)
|
1716005000NRG24300820230240392
|
30/08/2023
|
DURGA BAI DASHRATH LAL
|
1716005WL018887
|
DURGA BAI DASHRATH LAL
|
00048
|
BKID0009133
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021855007
|
|
DURGABAIDASHRATHLAL
|
(000000)
|
12
|
SITAMAU
|
MP-16-005-105-001/593-D (GALIYARA)
|
1716005105NRG24290820230239057
|
30/08/2023
|
Jivanji
|
1716005105WL018811
|
Jivanji
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
Jivanji
|
(000000)
|
13
|
SITAMAU
|
MP-16-005-105-001/596-A (GALIYARA)
|
1716005105NRG24290820230239058
|
30/08/2023
|
nileshlal
|
1716005105WL018811
|
nileshlal
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
nileshlal
|
(000000)
|
14
|
SITAMAU
|
MP-16-005-105-001/601 (GALIYARA)
|
1716005105NRG24290820230239074
|
30/08/2023
|
ANIL JI
|
1716005105WL018812
|
ANIL JI
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
ANILJI
|
(000000)
|
15
|
SITAMAU
|
MP-16-005-105-001/602-A (GALIYARA)
|
1716005105NRG24290820230239059
|
30/08/2023
|
RAMKANYA ji
|
1716005105WL018811
|
RAMKANYA ji
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
05/09/2023
|
|
021855007
|
|
RAMKANYAji
|
(000000)
|
16
|
SITAMAU
|
MP-16-005-105-001/606 (GALIYARA)
|
1716005105NRG24290820230239060
|
30/08/2023
|
pradep ji
|
1716005105WL018811
|
pradep ji
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
pradepji
|
(000000)
|
17
|
SITAMAU
|
MP-16-005-105-003/14-A (GALIYARA)
|
1716005105NRG24290820230239077
|
30/08/2023
|
Jagdish JI
|
1716005105WL018812
|
Jagdish JI
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
JagdishJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
18
|
SITAMAU
|
MP-16-005-059-002/1057 (BASAI)
|
1716005059NRG24280820230236855
|
30/08/2023
|
arjun singh
|
1716005059WL018598
|
arjun singh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
arjunsingh
|
(000000)
|
19
|
SITAMAU
|
MP-16-005-079-001/60-C (BHENSOLA)
|
1716005000NRG24300820230240166
|
30/08/2023
|
Kalibai
|
1716005WL018878
|
Kalibai
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Kalibai
|
(000000)
|
20
|
SITAMAU
|
MP-16-005-079-001/60-C (BHENSOLA)
|
1716005000NRG24300820230240165
|
30/08/2023
|
Kalibai
|
1716005WL018878
|
Kalibai
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Kalibai
|
(000000)
|
21
|
SITAMAU
|
MP-16-005-079-001/60-C (BHENSOLA)
|
1716005000NRG24300820230240164
|
30/08/2023
|
Kalibai
|
1716005WL018878
|
Kalibai
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Kalibai
|
(000000)
|
22
|
SITAMAU
|
MP-16-005-079-001/60-C (BHENSOLA)
|
1716005000NRG24300820230240163
|
30/08/2023
|
Kalibai
|
1716005WL018878
|
Kalibai
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Kalibai
|
(000000)
|
23
|
SITAMAU
|
MP-16-005-079-001/60-C (BHENSOLA)
|
1716005000NRG24300820230240162
|
30/08/2023
|
Kalibai
|
1716005WL018878
|
Kalibai
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Kalibai
|
(000000)
|
24
|
SITAMAU
|
MP-16-005-079-001/60-C (BHENSOLA)
|
1716005000NRG24300820230240161
|
30/08/2023
|
Kalibai
|
1716005WL018878
|
Kalibai
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Kalibai
|
(000000)
|
25
|
SITAMAU
|
MP-16-005-079-001/60-C (BHENSOLA)
|
1716005000NRG24300820230240160
|
30/08/2023
|
Kalibai
|
1716005WL018878
|
Kalibai
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Kalibai
|
(000000)
|
26
|
SITAMAU
|
MP-16-005-079-001/70-A (BHENSOLA)
|
1716005000NRG24300820230240187
|
30/08/2023
|
Mangubai
|
1716005WL018878
|
Mangubai
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Mangubai
|
(000000)
|
27
|
SITAMAU
|
MP-16-005-079-001/70-A (BHENSOLA)
|
1716005000NRG24300820230240186
|
30/08/2023
|
Mangubai
|
1716005WL018878
|
Mangubai
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Mangubai
|
(000000)
|
28
|
SITAMAU
|
MP-16-005-079-001/70-A (BHENSOLA)
|
1716005000NRG24300820230240185
|
30/08/2023
|
Mangubai
|
1716005WL018878
|
Mangubai
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Mangubai
|
(000000)
|
29
|
SITAMAU
|
MP-16-005-079-001/70-A (BHENSOLA)
|
1716005000NRG24300820230240184
|
30/08/2023
|
Mangubai
|
1716005WL018878
|
Mangubai
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Mangubai
|
(000000)
|
30
|
SITAMAU
|
MP-16-005-079-001/70-A (BHENSOLA)
|
1716005000NRG24300820230240183
|
30/08/2023
|
Mangubai
|
1716005WL018878
|
Mangubai
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Mangubai
|
(000000)
|
31
|
SITAMAU
|
MP-16-005-079-001/70-A (BHENSOLA)
|
1716005000NRG24300820230240182
|
30/08/2023
|
Mangubai
|
1716005WL018878
|
Mangubai
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Mangubai
|
(000000)
|
32
|
SITAMAU
|
MP-16-005-079-001/70-A (BHENSOLA)
|
1716005000NRG24300820230240181
|
30/08/2023
|
Mangubai
|
1716005WL018878
|
Mangubai
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Mangubai
|
(000000)
|
33
|
SITAMAU
|
MP-16-005-079-001/82-C (BHENSOLA)
|
1716005000NRG24300820230240201
|
30/08/2023
|
Seema
|
1716005WL018878
|
Seema
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Seema
|
(000000)
|
34
|
SITAMAU
|
MP-16-005-079-001/82-C (BHENSOLA)
|
1716005000NRG24300820230240200
|
30/08/2023
|
Seema
|
1716005WL018878
|
Seema
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Seema
|
(000000)
|
35
|
SITAMAU
|
MP-16-005-079-001/82-C (BHENSOLA)
|
1716005000NRG24300820230240199
|
30/08/2023
|
Seema
|
1716005WL018878
|
Seema
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Seema
|
(000000)
|
36
|
SITAMAU
|
MP-16-005-079-001/82-C (BHENSOLA)
|
1716005000NRG24300820230240198
|
30/08/2023
|
Seema
|
1716005WL018878
|
Seema
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Seema
|
(000000)
|
37
|
SITAMAU
|
MP-16-005-079-001/82-C (BHENSOLA)
|
1716005000NRG24300820230240197
|
30/08/2023
|
Seema
|
1716005WL018878
|
Seema
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Seema
|
(000000)
|
38
|
SITAMAU
|
MP-16-005-079-001/82-C (BHENSOLA)
|
1716005000NRG24300820230240196
|
30/08/2023
|
Seema
|
1716005WL018878
|
Seema
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Seema
|
(000000)
|
39
|
SITAMAU
|
MP-16-005-079-001/82-C (BHENSOLA)
|
1716005000NRG24300820230240195
|
30/08/2023
|
Seema
|
1716005WL018878
|
Seema
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Seema
|
(000000)
|
40
|
SITAMAU
|
MP-16-005-079-001/86-D (BHENSOLA)
|
1716005000NRG24300820230240208
|
30/08/2023
|
manju
|
1716005WL018878
|
manju
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
manju
|
(000000)
|
41
|
SITAMAU
|
MP-16-005-079-001/86-D (BHENSOLA)
|
1716005000NRG24300820230240207
|
30/08/2023
|
manju
|
1716005WL018878
|
manju
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
manju
|
(000000)
|
42
|
SITAMAU
|
MP-16-005-079-001/86-D (BHENSOLA)
|
1716005000NRG24300820230240206
|
30/08/2023
|
manju
|
1716005WL018878
|
manju
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
manju
|
(000000)
|
43
|
SITAMAU
|
MP-16-005-079-001/86-D (BHENSOLA)
|
1716005000NRG24300820230240205
|
30/08/2023
|
manju
|
1716005WL018878
|
manju
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
manju
|
(000000)
|
44
|
SITAMAU
|
MP-16-005-079-001/86-D (BHENSOLA)
|
1716005000NRG24300820230240204
|
30/08/2023
|
manju
|
1716005WL018878
|
manju
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
manju
|
(000000)
|
45
|
SITAMAU
|
MP-16-005-079-001/86-D (BHENSOLA)
|
1716005000NRG24300820230240203
|
30/08/2023
|
manju
|
1716005WL018878
|
manju
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
manju
|
(000000)
|
46
|
SITAMAU
|
MP-16-005-079-001/86-D (BHENSOLA)
|
1716005000NRG24300820230240202
|
30/08/2023
|
manju
|
1716005WL018878
|
manju
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
manju
|
(000000)
|
47
|
SITAMAU
|
MP-16-005-081-002/61-B (KANAHEDA)
|
1716005000NRG24300820230240378
|
30/08/2023
|
sahyta bai
|
1716005WL018886
|
sahyta bai
|
00048
|
BKID0009140
|
2210
|
2210
|
Processed
|
05/09/2023
|
|
021855007
|
|
sahytabai
|
(000000)
|
48
|
SITAMAU
|
MP-16-005-081-002/61-B (KANAHEDA)
|
1716005000NRG24300820230240377
|
30/08/2023
|
sahyta bai
|
1716005WL018886
|
sahyta bai
|
00048
|
BKID0009140
|
2210
|
2210
|
Processed
|
05/09/2023
|
|
021855007
|
|
sahytabai
|
(000000)
|
49
|
SITAMAU
|
MP-16-005-081-002/61-B (KANAHEDA)
|
1716005000NRG24300820230240376
|
30/08/2023
|
sahyta bai
|
1716005WL018886
|
sahyta bai
|
00048
|
BKID0009140
|
2210
|
2210
|
Processed
|
05/09/2023
|
|
021855007
|
|
sahytabai
|
(000000)
|
50
|
SITAMAU
|
MP-16-005-081-002/61-B (KANAHEDA)
|
1716005000NRG24300820230240375
|
30/08/2023
|
sahyta bai
|
1716005WL018886
|
sahyta bai
|
00048
|
BKID0009140
|
2210
|
2210
|
Processed
|
05/09/2023
|
|
021855007
|
|
sahytabai
|
(000000)
|
51
|
SITAMAU
|
MP-16-005-084-001/481-B (GURADIVIJAY)
|
1716005084NRG24300820230239303
|
30/08/2023
|
pooja bai
|
1716005084WL018844
|
pooja bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
poojabai
|
(000000)
|
52
|
SITAMAU
|
MP-16-005-084-001/481-B (GURADIVIJAY)
|
1716005084NRG24300820230239302
|
30/08/2023
|
pooja bai
|
1716005084WL018844
|
pooja bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
poojabai
|
(000000)
|
53
|
SITAMAU
|
MP-16-005-084-001/481-B (GURADIVIJAY)
|
1716005084NRG24300820230239301
|
30/08/2023
|
pooja bai
|
1716005084WL018844
|
pooja bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
poojabai
|
(000000)
|
54
|
SITAMAU
|
MP-16-005-084-001/481-B (GURADIVIJAY)
|
1716005084NRG24300820230239300
|
30/08/2023
|
pooja bai
|
1716005084WL018844
|
pooja bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
poojabai
|
(000000)
|
55
|
SITAMAU
|
MP-16-005-084-001/481-B (GURADIVIJAY)
|
1716005084NRG24300820230239299
|
30/08/2023
|
pooja bai
|
1716005084WL018844
|
pooja bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
poojabai
|
(000000)
|
56
|
SITAMAU
|
MP-16-005-084-001/481-B (GURADIVIJAY)
|
1716005084NRG24300820230239298
|
30/08/2023
|
pooja bai
|
1716005084WL018844
|
pooja bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
poojabai
|
(000000)
|
57
|
SITAMAU
|
MP-16-005-084-001/481-B (GURADIVIJAY)
|
1716005084NRG24300820230239297
|
30/08/2023
|
pooja bai
|
1716005084WL018844
|
pooja bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
poojabai
|
(000000)
|
58
|
SITAMAU
|
MP-16-005-084-001/481-B (GURADIVIJAY)
|
1716005084NRG24300820230239296
|
30/08/2023
|
pooja bai
|
1716005084WL018844
|
pooja bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
poojabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101218
|
101218
|
|
|
|
|
|
|
|
59
|
SITAMAU
|
MP-16-005-059-002/1006-A (BASAI)
|
1716005059NRG24290820230239209
|
30/08/2023
|
rani bai
|
1716005059WL018826
|
rani bai
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
05/09/2023
|
|
021855007
|
|
ranibai
|
(000000)
|
60
|
SITAMAU
|
MP-16-005-059-002/1012-C (BASAI)
|
1716005059NRG24290820230239226
|
30/08/2023
|
gendi bai
|
1716005059WL018834
|
gendi bai
|
00089
|
CBIN0280776
|
221
|
221
|
Processed
|
05/09/2023
|
|
021855007
|
|
gendibai
|
(000000)
|
61
|
SITAMAU
|
MP-16-005-079-001/103-C (BHENSOLA)
|
1716005000NRG24300820230240026
|
30/08/2023
|
kamal
|
1716005WL018878
|
kamal
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
kamal
|
(000000)
|
62
|
SITAMAU
|
MP-16-005-079-001/103-C (BHENSOLA)
|
1716005000NRG24300820230240025
|
30/08/2023
|
kamal
|
1716005WL018878
|
kamal
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
kamal
|
(000000)
|
63
|
SITAMAU
|
MP-16-005-079-001/103-C (BHENSOLA)
|
1716005000NRG24300820230240024
|
30/08/2023
|
kamal
|
1716005WL018878
|
kamal
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
kamal
|
(000000)
|
64
|
SITAMAU
|
MP-16-005-079-001/103-C (BHENSOLA)
|
1716005000NRG24300820230240023
|
30/08/2023
|
kamal
|
1716005WL018878
|
kamal
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
kamal
|
(000000)
|
65
|
SITAMAU
|
MP-16-005-079-001/103-C (BHENSOLA)
|
1716005000NRG24300820230240022
|
30/08/2023
|
kamal
|
1716005WL018878
|
kamal
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
kamal
|
(000000)
|
66
|
SITAMAU
|
MP-16-005-079-001/103-C (BHENSOLA)
|
1716005000NRG24300820230240021
|
30/08/2023
|
kamal
|
1716005WL018878
|
kamal
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
kamal
|
(000000)
|
67
|
SITAMAU
|
MP-16-005-079-001/103-C (BHENSOLA)
|
1716005000NRG24300820230240020
|
30/08/2023
|
kamal
|
1716005WL018878
|
kamal
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
kamal
|
(000000)
|
68
|
SITAMAU
|
MP-16-005-079-001/107-B (BHENSOLA)
|
1716005000NRG24300820230240040
|
30/08/2023
|
shobhan
|
1716005WL018878
|
shobhan
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
shobhan
|
(000000)
|
69
|
SITAMAU
|
MP-16-005-079-001/107-B (BHENSOLA)
|
1716005000NRG24300820230240039
|
30/08/2023
|
shobhan
|
1716005WL018878
|
shobhan
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
shobhan
|
(000000)
|
70
|
SITAMAU
|
MP-16-005-079-001/107-B (BHENSOLA)
|
1716005000NRG24300820230240038
|
30/08/2023
|
shobhan
|
1716005WL018878
|
shobhan
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
shobhan
|
(000000)
|
71
|
SITAMAU
|
MP-16-005-079-001/107-B (BHENSOLA)
|
1716005000NRG24300820230240037
|
30/08/2023
|
shobhan
|
1716005WL018878
|
shobhan
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
shobhan
|
(000000)
|
72
|
SITAMAU
|
MP-16-005-079-001/107-B (BHENSOLA)
|
1716005000NRG24300820230240036
|
30/08/2023
|
shobhan
|
1716005WL018878
|
shobhan
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
shobhan
|
(000000)
|
73
|
SITAMAU
|
MP-16-005-079-001/107-B (BHENSOLA)
|
1716005000NRG24300820230240035
|
30/08/2023
|
shobhan
|
1716005WL018878
|
shobhan
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
shobhan
|
(000000)
|
74
|
SITAMAU
|
MP-16-005-079-001/107-B (BHENSOLA)
|
1716005000NRG24300820230240034
|
30/08/2023
|
shobhan
|
1716005WL018878
|
shobhan
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
shobhan
|
(000000)
|
75
|
SITAMAU
|
MP-16-005-079-001/20-A (BHENSOLA)
|
1716005000NRG24300820230240111
|
30/08/2023
|
Pirulal
|
1716005WL018878
|
Pirulal
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Pirulal
|
(000000)
|
76
|
SITAMAU
|
MP-16-005-079-001/20-A (BHENSOLA)
|
1716005000NRG24300820230240117
|
30/08/2023
|
Pirulal
|
1716005WL018878
|
Pirulal
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Pirulal
|
(000000)
|
77
|
SITAMAU
|
MP-16-005-079-001/20-A (BHENSOLA)
|
1716005000NRG24300820230240116
|
30/08/2023
|
Pirulal
|
1716005WL018878
|
Pirulal
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Pirulal
|
(000000)
|
78
|
SITAMAU
|
MP-16-005-079-001/20-A (BHENSOLA)
|
1716005000NRG24300820230240115
|
30/08/2023
|
Pirulal
|
1716005WL018878
|
Pirulal
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Pirulal
|
(000000)
|
79
|
SITAMAU
|
MP-16-005-079-001/20-A (BHENSOLA)
|
1716005000NRG24300820230240114
|
30/08/2023
|
Pirulal
|
1716005WL018878
|
Pirulal
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Pirulal
|
(000000)
|
80
|
SITAMAU
|
MP-16-005-079-001/20-A (BHENSOLA)
|
1716005000NRG24300820230240113
|
30/08/2023
|
Pirulal
|
1716005WL018878
|
Pirulal
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Pirulal
|
(000000)
|
81
|
SITAMAU
|
MP-16-005-079-001/20-A (BHENSOLA)
|
1716005000NRG24300820230240112
|
30/08/2023
|
Pirulal
|
1716005WL018878
|
Pirulal
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Pirulal
|
(000000)
|
82
|
SITAMAU
|
MP-16-005-079-001/56-B (BHENSOLA)
|
1716005000NRG24300820230240152
|
30/08/2023
|
Govind
|
1716005WL018878
|
Govind
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Govind
|
(000000)
|
83
|
SITAMAU
|
MP-16-005-079-001/56-B (BHENSOLA)
|
1716005000NRG24300820230240151
|
30/08/2023
|
Govind
|
1716005WL018878
|
Govind
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Govind
|
(000000)
|
84
|
SITAMAU
|
MP-16-005-079-001/56-B (BHENSOLA)
|
1716005000NRG24300820230240150
|
30/08/2023
|
Govind
|
1716005WL018878
|
Govind
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Govind
|
(000000)
|
85
|
SITAMAU
|
MP-16-005-079-001/56-B (BHENSOLA)
|
1716005000NRG24300820230240149
|
30/08/2023
|
Govind
|
1716005WL018878
|
Govind
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Govind
|
(000000)
|
86
|
SITAMAU
|
MP-16-005-079-001/56-B (BHENSOLA)
|
1716005000NRG24300820230240148
|
30/08/2023
|
Govind
|
1716005WL018878
|
Govind
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Govind
|
(000000)
|
87
|
SITAMAU
|
MP-16-005-079-001/56-B (BHENSOLA)
|
1716005000NRG24300820230240147
|
30/08/2023
|
Govind
|
1716005WL018878
|
Govind
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Govind
|
(000000)
|
88
|
SITAMAU
|
MP-16-005-079-001/56-B (BHENSOLA)
|
1716005000NRG24300820230240146
|
30/08/2023
|
Govind
|
1716005WL018878
|
Govind
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Govind
|
(000000)
|
89
|
SITAMAU
|
MP-16-005-081-002/89-C (KANAHEDA)
|
1716005000NRG24300820230240374
|
30/08/2023
|
kalu
|
1716005WL018885
|
kalu
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
kalu
|
(000000)
|
90
|
SITAMAU
|
MP-16-005-081-002/89-C (KANAHEDA)
|
1716005000NRG24300820230240373
|
30/08/2023
|
kalu
|
1716005WL018885
|
kalu
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
kalu
|
(000000)
|
91
|
SITAMAU
|
MP-16-005-081-002/89-C (KANAHEDA)
|
1716005000NRG24300820230240372
|
30/08/2023
|
kalu
|
1716005WL018885
|
kalu
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
kalu
|
(000000)
|
92
|
SITAMAU
|
MP-16-005-081-002/89-C (KANAHEDA)
|
1716005000NRG24300820230240371
|
30/08/2023
|
kalu
|
1716005WL018885
|
kalu
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
kalu
|
(000000)
|
93
|
SITAMAU
|
MP-16-005-084-001/480-A (GURADIVIJAY)
|
1716005084NRG24300820230239263
|
30/08/2023
|
aarti
|
1716005084WL018844
|
aarti
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
aarti
|
(000000)
|
94
|
SITAMAU
|
MP-16-005-084-001/480-A (GURADIVIJAY)
|
1716005084NRG24300820230239262
|
30/08/2023
|
aarti
|
1716005084WL018844
|
aarti
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
aarti
|
(000000)
|
95
|
SITAMAU
|
MP-16-005-084-001/480-A (GURADIVIJAY)
|
1716005084NRG24300820230239261
|
30/08/2023
|
aarti
|
1716005084WL018844
|
aarti
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
aarti
|
(000000)
|
96
|
SITAMAU
|
MP-16-005-084-001/480-A (GURADIVIJAY)
|
1716005084NRG24300820230239260
|
30/08/2023
|
aarti
|
1716005084WL018844
|
aarti
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
aarti
|
(000000)
|
97
|
SITAMAU
|
MP-16-005-084-001/480-A (GURADIVIJAY)
|
1716005084NRG24300820230239259
|
30/08/2023
|
aarti
|
1716005084WL018844
|
aarti
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
aarti
|
(000000)
|
98
|
SITAMAU
|
MP-16-005-084-001/480-A (GURADIVIJAY)
|
1716005084NRG24300820230239258
|
30/08/2023
|
aarti
|
1716005084WL018844
|
aarti
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
aarti
|
(000000)
|
99
|
SITAMAU
|
MP-16-005-084-001/480-A (GURADIVIJAY)
|
1716005084NRG24300820230239257
|
30/08/2023
|
aarti
|
1716005084WL018844
|
aarti
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
aarti
|
(000000)
|
100
|
SITAMAU
|
MP-16-005-084-001/480-A (GURADIVIJAY)
|
1716005084NRG24300820230239256
|
30/08/2023
|
aarti
|
1716005084WL018844
|
aarti
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
aarti
|
(000000)
|
101
|
SITAMAU
|
MP-16-005-084-001/480-D (GURADIVIJAY)
|
1716005084NRG24300820230239286
|
30/08/2023
|
manish
|
1716005084WL018844
|
manish
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
manish
|
(000000)
|
102
|
SITAMAU
|
MP-16-005-084-001/480-D (GURADIVIJAY)
|
1716005084NRG24300820230239285
|
30/08/2023
|
manish
|
1716005084WL018844
|
manish
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
manish
|
(000000)
|
103
|
SITAMAU
|
MP-16-005-084-001/480-D (GURADIVIJAY)
|
1716005084NRG24300820230239284
|
30/08/2023
|
manish
|
1716005084WL018844
|
manish
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
manish
|
(000000)
|
104
|
SITAMAU
|
MP-16-005-084-001/480-D (GURADIVIJAY)
|
1716005084NRG24300820230239283
|
30/08/2023
|
manish
|
1716005084WL018844
|
manish
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
manish
|
(000000)
|
105
|
SITAMAU
|
MP-16-005-084-001/480-D (GURADIVIJAY)
|
1716005084NRG24300820230239282
|
30/08/2023
|
manish
|
1716005084WL018844
|
manish
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
manish
|
(000000)
|
106
|
SITAMAU
|
MP-16-005-084-001/480-D (GURADIVIJAY)
|
1716005084NRG24300820230239281
|
30/08/2023
|
manish
|
1716005084WL018844
|
manish
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
manish
|
(000000)
|
107
|
SITAMAU
|
MP-16-005-084-001/480-D (GURADIVIJAY)
|
1716005084NRG24300820230239280
|
30/08/2023
|
manish
|
1716005084WL018844
|
manish
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
manish
|
(000000)
|
108
|
SITAMAU
|
MP-16-005-084-001/480-D (GURADIVIJAY)
|
1716005084NRG24300820230239287
|
30/08/2023
|
manish
|
1716005084WL018844
|
manish
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
manish
|
(000000)
|
109
|
SITAMAU
|
MP-16-005-084-001/481-A (GURADIVIJAY)
|
1716005084NRG24300820230239295
|
30/08/2023
|
bhanwar kunwar
|
1716005084WL018844
|
bhanwar kunwar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
bhanwarkunwar
|
(000000)
|
110
|
SITAMAU
|
MP-16-005-084-001/481-A (GURADIVIJAY)
|
1716005084NRG24300820230239294
|
30/08/2023
|
bhanwar kunwar
|
1716005084WL018844
|
bhanwar kunwar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
bhanwarkunwar
|
(000000)
|
111
|
SITAMAU
|
MP-16-005-084-001/481-A (GURADIVIJAY)
|
1716005084NRG24300820230239293
|
30/08/2023
|
bhanwar kunwar
|
1716005084WL018844
|
bhanwar kunwar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
bhanwarkunwar
|
(000000)
|
112
|
SITAMAU
|
MP-16-005-084-001/481-A (GURADIVIJAY)
|
1716005084NRG24300820230239292
|
30/08/2023
|
bhanwar kunwar
|
1716005084WL018844
|
bhanwar kunwar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
bhanwarkunwar
|
(000000)
|
113
|
SITAMAU
|
MP-16-005-084-001/481-A (GURADIVIJAY)
|
1716005084NRG24300820230239291
|
30/08/2023
|
bhanwar kunwar
|
1716005084WL018844
|
bhanwar kunwar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
bhanwarkunwar
|
(000000)
|
114
|
SITAMAU
|
MP-16-005-084-001/481-A (GURADIVIJAY)
|
1716005084NRG24300820230239290
|
30/08/2023
|
bhanwar kunwar
|
1716005084WL018844
|
bhanwar kunwar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
bhanwarkunwar
|
(000000)
|
115
|
SITAMAU
|
MP-16-005-084-001/481-A (GURADIVIJAY)
|
1716005084NRG24300820230239289
|
30/08/2023
|
bhanwar kunwar
|
1716005084WL018844
|
bhanwar kunwar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
bhanwarkunwar
|
(000000)
|
116
|
SITAMAU
|
MP-16-005-084-001/481-A (GURADIVIJAY)
|
1716005084NRG24300820230239288
|
30/08/2023
|
bhanwar kunwar
|
1716005084WL018844
|
bhanwar kunwar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
bhanwarkunwar
|
(000000)
|
117
|
SITAMAU
|
MP-16-005-084-001/481-D (GURADIVIJAY)
|
1716005084NRG24300820230239319
|
30/08/2023
|
jamna bai
|
1716005084WL018844
|
jamna bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
jamnabai
|
(000000)
|
118
|
SITAMAU
|
MP-16-005-084-001/481-D (GURADIVIJAY)
|
1716005084NRG24300820230239318
|
30/08/2023
|
jamna bai
|
1716005084WL018844
|
jamna bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
jamnabai
|
(000000)
|
119
|
SITAMAU
|
MP-16-005-084-001/481-D (GURADIVIJAY)
|
1716005084NRG24300820230239317
|
30/08/2023
|
jamna bai
|
1716005084WL018844
|
jamna bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
jamnabai
|
(000000)
|
120
|
SITAMAU
|
MP-16-005-084-001/481-D (GURADIVIJAY)
|
1716005084NRG24300820230239316
|
30/08/2023
|
jamna bai
|
1716005084WL018844
|
jamna bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
jamnabai
|
(000000)
|
121
|
SITAMAU
|
MP-16-005-084-001/481-D (GURADIVIJAY)
|
1716005084NRG24300820230239315
|
30/08/2023
|
jamna bai
|
1716005084WL018844
|
jamna bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
jamnabai
|
(000000)
|
122
|
SITAMAU
|
MP-16-005-084-001/481-D (GURADIVIJAY)
|
1716005084NRG24300820230239314
|
30/08/2023
|
jamna bai
|
1716005084WL018844
|
jamna bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
jamnabai
|
(000000)
|
123
|
SITAMAU
|
MP-16-005-084-001/481-D (GURADIVIJAY)
|
1716005084NRG24300820230239313
|
30/08/2023
|
jamna bai
|
1716005084WL018844
|
jamna bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
jamnabai
|
(000000)
|
124
|
SITAMAU
|
MP-16-005-084-001/481-D (GURADIVIJAY)
|
1716005084NRG24300820230239312
|
30/08/2023
|
jamna bai
|
1716005084WL018844
|
jamna bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
jamnabai
|
(000000)
|
125
|
SITAMAU
|
MP-16-005-084-002/60-C (GURADIVIJAY)
|
1716005084NRG24300820230239379
|
30/08/2023
|
kailash
|
1716005084WL018845
|
kailash
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131495
|
131495
|
|
|
|
|
|
|
|
126
|
SITAMAU
|
MP-16-005-079-001/61-C (BHENSOLA)
|
1716005000NRG24300820230240172
|
30/08/2023
|
bharat
|
1716005WL018878
|
bharat
|
00089
|
CBIN0281043
|
2873
|
2873
|
Rejected
|
08/09/2023
|
|
021855007
|
No Such Account
|
|
|
127
|
SITAMAU
|
MP-16-005-079-001/61-C (BHENSOLA)
|
1716005000NRG24300820230240171
|
30/08/2023
|
bharat
|
1716005WL018878
|
bharat
|
00089
|
CBIN0281043
|
2873
|
2873
|
Rejected
|
08/09/2023
|
|
021855007
|
No Such Account
|
|
|
128
|
SITAMAU
|
MP-16-005-079-001/61-C (BHENSOLA)
|
1716005000NRG24300820230240170
|
30/08/2023
|
bharat
|
1716005WL018878
|
bharat
|
00089
|
CBIN0281043
|
2873
|
2873
|
Rejected
|
08/09/2023
|
|
021855007
|
No Such Account
|
|
|
129
|
SITAMAU
|
MP-16-005-079-001/61-C (BHENSOLA)
|
1716005000NRG24300820230240169
|
30/08/2023
|
bharat
|
1716005WL018878
|
bharat
|
00089
|
CBIN0281043
|
2873
|
2873
|
Rejected
|
08/09/2023
|
|
021855007
|
No Such Account
|
|
|
130
|
SITAMAU
|
MP-16-005-079-001/61-C (BHENSOLA)
|
1716005000NRG24300820230240168
|
30/08/2023
|
bharat
|
1716005WL018878
|
bharat
|
00089
|
CBIN0281043
|
2873
|
2873
|
Rejected
|
08/09/2023
|
|
021855007
|
No Such Account
|
|
|
131
|
SITAMAU
|
MP-16-005-079-001/61-C (BHENSOLA)
|
1716005000NRG24300820230240167
|
30/08/2023
|
bharat
|
1716005WL018878
|
bharat
|
00089
|
CBIN0281043
|
2873
|
2873
|
Rejected
|
08/09/2023
|
|
021855007
|
No Such Account
|
|
|
132
|
SITAMAU
|
MP-16-005-079-001/61-C (BHENSOLA)
|
1716005000NRG24300820230240173
|
30/08/2023
|
bharat
|
1716005WL018878
|
bharat
|
00089
|
CBIN0281043
|
2873
|
2873
|
Rejected
|
08/09/2023
|
|
021855007
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
133
|
SITAMAU
|
MP-16-005-059-001/11 (BASAI)
|
1716005059NRG24280820230236850
|
30/08/2023
|
ram singh gangaram
|
1716005059WL018597
|
ram singh gangaram
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
ramsinghgangaram
|
(000000)
|
134
|
SITAMAU
|
MP-16-005-059-002/389 (BASAI)
|
1716005059NRG24290820230239222
|
30/08/2023
|
papu kha
|
1716005059WL018830
|
papu kha
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
papukha
|
(000000)
|
135
|
SITAMAU
|
MP-16-005-084-001/341-D (GURADIVIJAY)
|
1716005084NRG24300820230239244
|
30/08/2023
|
ramchandra
|
1716005084WL018843
|
ramchandra
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
ramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
136
|
SITAMAU
|
MP-16-005-041-002/1057-A (LADOONA)
|
1716005000NRG24300820230240331
|
30/08/2023
|
AMNA BEE
|
1716005WL018882
|
AMNA BEE
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021855007
|
|
AMNABEE
|
(000000)
|
137
|
SITAMAU
|
MP-16-005-041-002/1057-A (LADOONA)
|
1716005000NRG24300820230240330
|
30/08/2023
|
JAKIR HUSSAIN MANSURI
|
1716005WL018882
|
JAKIR HUSSAIN MANSURI
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021855007
|
|
JAKIRHUSSAINMANSURI
|
(000000)
|
138
|
SITAMAU
|
MP-16-005-041-002/375-A (LADOONA)
|
1716005000NRG24300820230240332
|
30/08/2023
|
SALEEMKHAN
|
1716005WL018882
|
SALEEMKHAN
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021855007
|
|
SALEEMKHAN
|
(000000)
|
139
|
SITAMAU
|
MP-16-005-041-002/375-B (LADOONA)
|
1716005000NRG24300820230240333
|
30/08/2023
|
SHAHARUKH KHAN
|
1716005WL018882
|
SHAHARUKH KHAN
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021855007
|
|
SHAHARUKHKHAN
|
(000000)
|
140
|
SITAMAU
|
MP-16-005-048-001/114-A (DHANDEDA)
|
1716005000NRG24300820230240381
|
30/08/2023
|
SURESH
|
1716005WL018887
|
SURESH
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
SURESH
|
(000000)
|
141
|
SITAMAU
|
MP-16-005-048-001/58-B (DHANDEDA)
|
1716005000NRG24300820230240389
|
30/08/2023
|
JITENDRA
|
1716005WL018887
|
JITENDRA
|
00415
|
SBIN0006266
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021855007
|
|
JITENDRA
|
(000000)
|
142
|
SITAMAU
|
MP-16-005-048-001/58-B (DHANDEDA)
|
1716005000NRG24300820230240387
|
30/08/2023
|
JITENDRA
|
1716005WL018887
|
JITENDRA
|
00415
|
SBIN0006266
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021855007
|
|
JITENDRA
|
(000000)
|
143
|
SITAMAU
|
MP-16-005-048-001/88 (DHANDEDA)
|
1716005000NRG24300820230240391
|
30/08/2023
|
DURGA BAI DASHRATH LAL
|
1716005WL018887
|
DURGA BAI DASHRATH LAL
|
00415
|
SBIN0006266
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021855007
|
|
DURGABAIDASHRATHLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
144
|
SITAMAU
|
MP-16-005-084-002/400-D (GURADIVIJAY)
|
1716005084NRG24300820230239377
|
30/08/2023
|
dasrath isngh
|
1716005084WL018845
|
dasrath isngh
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
dasrathisngh
|
(000000)
|
145
|
SITAMAU
|
MP-16-005-084-002/400-D (GURADIVIJAY)
|
1716005084NRG24300820230239376
|
30/08/2023
|
dasrath isngh
|
1716005084WL018845
|
dasrath isngh
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
dasrathisngh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
146
|
SITAMAU
|
MP-16-005-021-002/61 (BAJKHEDI)
|
1716005000NRG24300820230240483
|
30/08/2023
|
jagdish
|
1716005WL018900
|
jagdish
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
jagdish
|
(000000)
|
147
|
SITAMAU
|
MP-16-005-021-002/62 (BAJKHEDI)
|
1716005000NRG24300820230240485
|
30/08/2023
|
pari
|
1716005WL018900
|
pari
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
pari
|
(000000)
|
148
|
SITAMAU
|
MP-16-005-021-002/62 (BAJKHEDI)
|
1716005000NRG24300820230240484
|
30/08/2023
|
raju
|
1716005WL018900
|
raju
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
raju
|
(000000)
|
149
|
SITAMAU
|
MP-16-005-021-002/65 (BAJKHEDI)
|
1716005000NRG24300820230240487
|
30/08/2023
|
karan
|
1716005WL018900
|
karan
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
karan
|
(000000)
|
150
|
SITAMAU
|
MP-16-005-021-002/91 (BAJKHEDI)
|
1716005000NRG24300820230240494
|
30/08/2023
|
pankabai
|
1716005WL018900
|
pankabai
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
pankabai
|
(000000)
|
151
|
SITAMAU
|
MP-16-005-021-002/91 (BAJKHEDI)
|
1716005000NRG24300820230240476
|
30/08/2023
|
pankabai
|
1716005WL018899
|
pankabai
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
pankabai
|
(000000)
|
152
|
SITAMAU
|
MP-16-005-048-001/208-B (DHANDEDA)
|
1716005000NRG24300820230240401
|
30/08/2023
|
bhanwar singh
|
1716005WL018888
|
bhanwar singh
|
00415
|
SBIN0030061
|
3094
|
3094
|
Rejected
|
08/09/2023
|
|
021855007
|
No Such Account
|
|
|
153
|
SITAMAU
|
MP-16-005-052-002/222 (KARANDIYA)
|
1716005000NRG24300820230240438
|
30/08/2023
|
magilala
|
1716005WL018896
|
magilala
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
magilala
|
(000000)
|
154
|
SITAMAU
|
MP-16-005-105-001/101-A (GALIYARA)
|
1716005105NRG24290820230239070
|
30/08/2023
|
mamata
|
1716005105WL018812
|
mamata
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
mamata
|
(000000)
|
155
|
SITAMAU
|
MP-16-005-105-001/101-A (GALIYARA)
|
1716005105NRG24290820230239069
|
30/08/2023
|
mamata
|
1716005105WL018812
|
mamata
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
mamata
|
(000000)
|
156
|
SITAMAU
|
MP-16-005-105-001/101-A (GALIYARA)
|
1716005105NRG24290820230239068
|
30/08/2023
|
mamata
|
1716005105WL018812
|
mamata
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
mamata
|
(000000)
|
157
|
SITAMAU
|
MP-16-005-105-001/35-A (GALIYARA)
|
1716005105NRG24300820230239409
|
30/08/2023
|
Binu Bai Dhangar
|
1716005105WL018854
|
Binu Bai Dhangar
|
00415
|
SBIN0030061
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
BinuBaiDhangar
|
(000000)
|
158
|
SITAMAU
|
MP-16-005-105-001/614 (GALIYARA)
|
1716005105NRG24290820230239075
|
30/08/2023
|
DHAPU BAI
|
1716005105WL018812
|
DHAPU BAI
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
DHAPUBAI
|
(000000)
|
159
|
SITAMAU
|
MP-16-005-105-001/614 (GALIYARA)
|
1716005105NRG24290820230239076
|
30/08/2023
|
DHAPU BAI
|
1716005105WL018812
|
DHAPU BAI
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
DHAPUBAI
|
(000000)
|
160
|
SITAMAU
|
MP-16-005-105-003/22-B (GALIYARA)
|
1716005105NRG24300820230239672
|
30/08/2023
|
Ranibee
|
1716005105WL018876
|
Ranibee
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
Ranibee
|
(000000)
|
161
|
SITAMAU
|
MP-16-005-105-003/22-B (GALIYARA)
|
1716005105NRG24300820230239673
|
30/08/2023
|
Ranibee
|
1716005105WL018876
|
Ranibee
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
Ranibee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
162
|
SITAMAU
|
MP-16-005-001-002/1790 (NAHARGARH)
|
1716005000NRG24300820230240418
|
30/08/2023
|
samrath
|
1716005WL018892
|
samrath
|
00415
|
SBIN0030160
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021855007
|
|
samrath
|
(000000)
|
163
|
SITAMAU
|
MP-16-005-001-002/1806 (NAHARGARH)
|
1716005000NRG24300820230240425
|
30/08/2023
|
Narmda
|
1716005WL018893
|
Narmda
|
00415
|
SBIN0030160
|
3094
|
3094
|
Rejected
|
07/09/2023
|
|
021855007
|
No Such Account
|
|
|
164
|
SITAMAU
|
MP-16-005-001-002/1823 (NAHARGARH)
|
1716005000NRG24300820230240427
|
30/08/2023
|
nagu bai
|
1716005WL018893
|
nagu bai
|
00415
|
SBIN0030160
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021855007
|
|
nagubai
|
(000000)
|
165
|
SITAMAU
|
MP-16-005-001-002/1823 (NAHARGARH)
|
1716005000NRG24300820230240426
|
30/08/2023
|
nagu bai
|
1716005WL018893
|
nagu bai
|
00415
|
SBIN0030160
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021855007
|
|
nagubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
166
|
SITAMAU
|
MP-16-005-021-002/24 (BAJKHEDI)
|
1716005000NRG24300820230240469
|
30/08/2023
|
kishanlal
|
1716005WL018899
|
kishanlal
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
kishanlal
|
(000000)
|
167
|
SITAMAU
|
MP-16-005-021-002/6 (BAJKHEDI)
|
1716005000NRG24300820230240482
|
30/08/2023
|
lila bai
|
1716005WL018900
|
lila bai
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
lilabai
|
(000000)
|
168
|
SITAMAU
|
MP-16-005-021-002/69-B (BAJKHEDI)
|
1716005000NRG24300820230240489
|
30/08/2023
|
GULFA
|
1716005WL018900
|
GULFA
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
GULFA
|
(000000)
|
169
|
SITAMAU
|
MP-16-005-021-002/86 (BAJKHEDI)
|
1716005000NRG24300820230240492
|
30/08/2023
|
panka bai
|
1716005WL018900
|
panka bai
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
pankabai
|
(000000)
|
170
|
SITAMAU
|
MP-16-005-021-002/86 (BAJKHEDI)
|
1716005000NRG24300820230240491
|
30/08/2023
|
saddu
|
1716005WL018900
|
saddu
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
saddu
|
(000000)
|
171
|
SITAMAU
|
MP-16-005-021-002/88 (BAJKHEDI)
|
1716005000NRG24300820230240493
|
30/08/2023
|
kalibai
|
1716005WL018900
|
kalibai
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
kalibai
|
(000000)
|
172
|
SITAMAU
|
MP-16-005-021-002/90 (BAJKHEDI)
|
1716005000NRG24300820230240474
|
30/08/2023
|
dulesingh
|
1716005WL018899
|
dulesingh
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
dulesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
173
|
SITAMAU
|
MP-16-005-084-001/139-D (GURADIVIJAY)
|
1716005084NRG24300820230239235
|
30/08/2023
|
Lal singh
|
1716005084WL018843
|
Lal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
Lalsingh
|
(000000)
|
174
|
SITAMAU
|
MP-16-005-084-001/225-D (GURADIVIJAY)
|
1716005084NRG24300820230239237
|
30/08/2023
|
danni bai
|
1716005084WL018843
|
danni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
dannibai
|
(000000)
|
175
|
SITAMAU
|
MP-16-005-084-001/226 (GURADIVIJAY)
|
1716005084NRG24300820230239238
|
30/08/2023
|
hiralal
|
1716005084WL018843
|
hiralal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021855007
|
|
hiralal
|
(000000)
|
176
|
SITAMAU
|
MP-16-005-084-001/248-D (GURADIVIJAY)
|
1716005084NRG24300820230239241
|
30/08/2023
|
gokul singh
|
1716005084WL018843
|
gokul singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021855007
|
|
gokulsingh
|
(000000)
|
177
|
SITAMAU
|
MP-16-005-084-001/68-D (GURADIVIJAY)
|
1716005084NRG24300820230239246
|
30/08/2023
|
neeta
|
1716005084WL018843
|
neeta
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/09/2023
|
|
021855007
|
|
neeta
|
(000000)
|
178
|
SITAMAU
|
MP-16-005-084-002/224-B (GURADIVIJAY)
|
1716005084NRG24300820230239247
|
30/08/2023
|
shyaam lal
|
1716005084WL018843
|
shyaam lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
shyaamlal
|
(000000)
|
179
|
SITAMAU
|
MP-16-005-084-002/225-A (GURADIVIJAY)
|
1716005084NRG24300820230239248
|
30/08/2023
|
kangresh bai
|
1716005084WL018843
|
kangresh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
kangreshbai
|
(000000)
|
180
|
SITAMAU
|
MP-16-005-084-002/239-C (GURADIVIJAY)
|
1716005084NRG24300820230239249
|
30/08/2023
|
shambulal
|
1716005084WL018843
|
shambulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
shambulal
|
(000000)
|
181
|
SITAMAU
|
MP-16-005-084-002/24-A (GURADIVIJAY)
|
1716005084NRG24300820230239250
|
30/08/2023
|
bhagvan lal
|
1716005084WL018843
|
bhagvan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
bhagvanlal
|
(000000)
|
182
|
SITAMAU
|
MP-16-005-084-002/24-C (GURADIVIJAY)
|
1716005084NRG24300820230239251
|
30/08/2023
|
suraj bai
|
1716005084WL018843
|
suraj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
surajbai
|
(000000)
|
183
|
SITAMAU
|
MP-16-005-084-002/320-B (GURADIVIJAY)
|
1716005084NRG24300820230239343
|
30/08/2023
|
prem bai
|
1716005084WL018844
|
prem bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
prembai
|
(000000)
|
184
|
SITAMAU
|
MP-16-005-084-002/320-B (GURADIVIJAY)
|
1716005084NRG24300820230239342
|
30/08/2023
|
prem bai
|
1716005084WL018844
|
prem bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
prembai
|
(000000)
|
185
|
SITAMAU
|
MP-16-005-084-002/320-B (GURADIVIJAY)
|
1716005084NRG24300820230239341
|
30/08/2023
|
prem bai
|
1716005084WL018844
|
prem bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
prembai
|
(000000)
|
186
|
SITAMAU
|
MP-16-005-084-002/320-B (GURADIVIJAY)
|
1716005084NRG24300820230239340
|
30/08/2023
|
prem bai
|
1716005084WL018844
|
prem bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
prembai
|
(000000)
|
187
|
SITAMAU
|
MP-16-005-084-002/320-B (GURADIVIJAY)
|
1716005084NRG24300820230239339
|
30/08/2023
|
prem bai
|
1716005084WL018844
|
prem bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
prembai
|
(000000)
|
188
|
SITAMAU
|
MP-16-005-084-002/320-B (GURADIVIJAY)
|
1716005084NRG24300820230239338
|
30/08/2023
|
prem bai
|
1716005084WL018844
|
prem bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
prembai
|
(000000)
|
189
|
SITAMAU
|
MP-16-005-084-002/320-B (GURADIVIJAY)
|
1716005084NRG24300820230239337
|
30/08/2023
|
prem bai
|
1716005084WL018844
|
prem bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
prembai
|
(000000)
|
190
|
SITAMAU
|
MP-16-005-084-002/320-B (GURADIVIJAY)
|
1716005084NRG24300820230239336
|
30/08/2023
|
prem bai
|
1716005084WL018844
|
prem bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
prembai
|
(000000)
|
191
|
SITAMAU
|
MP-16-005-084-002/320-C (GURADIVIJAY)
|
1716005084NRG24300820230239351
|
30/08/2023
|
madan lal
|
1716005084WL018844
|
madan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
madanlal
|
(000000)
|
192
|
SITAMAU
|
MP-16-005-084-002/320-C (GURADIVIJAY)
|
1716005084NRG24300820230239350
|
30/08/2023
|
madan lal
|
1716005084WL018844
|
madan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
madanlal
|
(000000)
|
193
|
SITAMAU
|
MP-16-005-084-002/320-C (GURADIVIJAY)
|
1716005084NRG24300820230239349
|
30/08/2023
|
madan lal
|
1716005084WL018844
|
madan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
madanlal
|
(000000)
|
194
|
SITAMAU
|
MP-16-005-084-002/320-C (GURADIVIJAY)
|
1716005084NRG24300820230239348
|
30/08/2023
|
madan lal
|
1716005084WL018844
|
madan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
madanlal
|
(000000)
|
195
|
SITAMAU
|
MP-16-005-084-002/320-C (GURADIVIJAY)
|
1716005084NRG24300820230239347
|
30/08/2023
|
madan lal
|
1716005084WL018844
|
madan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
madanlal
|
(000000)
|
196
|
SITAMAU
|
MP-16-005-084-002/320-C (GURADIVIJAY)
|
1716005084NRG24300820230239346
|
30/08/2023
|
madan lal
|
1716005084WL018844
|
madan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
madanlal
|
(000000)
|
197
|
SITAMAU
|
MP-16-005-084-002/320-C (GURADIVIJAY)
|
1716005084NRG24300820230239345
|
30/08/2023
|
madan lal
|
1716005084WL018844
|
madan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
madanlal
|
(000000)
|
198
|
SITAMAU
|
MP-16-005-084-002/320-C (GURADIVIJAY)
|
1716005084NRG24300820230239344
|
30/08/2023
|
madan lal
|
1716005084WL018844
|
madan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
madanlal
|
(000000)
|
199
|
SITAMAU
|
MP-16-005-084-002/320-D (GURADIVIJAY)
|
1716005084NRG24300820230239354
|
30/08/2023
|
radheshyam
|
1716005084WL018844
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
radheshyam
|
(000000)
|
200
|
SITAMAU
|
MP-16-005-084-002/320-D (GURADIVIJAY)
|
1716005084NRG24300820230239353
|
30/08/2023
|
radheshyam
|
1716005084WL018844
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
radheshyam
|
(000000)
|
201
|
SITAMAU
|
MP-16-005-084-002/320-D (GURADIVIJAY)
|
1716005084NRG24300820230239352
|
30/08/2023
|
radheshyam
|
1716005084WL018844
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
radheshyam
|
(000000)
|
202
|
SITAMAU
|
MP-16-005-084-002/320-D (GURADIVIJAY)
|
1716005084NRG24300820230239355
|
30/08/2023
|
radheshyam
|
1716005084WL018844
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
radheshyam
|
(000000)
|
203
|
SITAMAU
|
MP-16-005-084-002/320-D (GURADIVIJAY)
|
1716005084NRG24300820230239359
|
30/08/2023
|
radheshyam
|
1716005084WL018844
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
radheshyam
|
(000000)
|
204
|
SITAMAU
|
MP-16-005-084-002/320-D (GURADIVIJAY)
|
1716005084NRG24300820230239358
|
30/08/2023
|
radheshyam
|
1716005084WL018844
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
radheshyam
|
(000000)
|
205
|
SITAMAU
|
MP-16-005-084-002/320-D (GURADIVIJAY)
|
1716005084NRG24300820230239357
|
30/08/2023
|
radheshyam
|
1716005084WL018844
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
radheshyam
|
(000000)
|
206
|
SITAMAU
|
MP-16-005-084-002/320-D (GURADIVIJAY)
|
1716005084NRG24300820230239356
|
30/08/2023
|
radheshyam
|
1716005084WL018844
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
radheshyam
|
(000000)
|
207
|
SITAMAU
|
MP-16-005-084-002/321 (GURADIVIJAY)
|
1716005084NRG24300820230239367
|
30/08/2023
|
shankar singh
|
1716005084WL018844
|
shankar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
shankarsingh
|
(000000)
|
208
|
SITAMAU
|
MP-16-005-084-002/321 (GURADIVIJAY)
|
1716005084NRG24300820230239366
|
30/08/2023
|
shankar singh
|
1716005084WL018844
|
shankar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
shankarsingh
|
(000000)
|
209
|
SITAMAU
|
MP-16-005-084-002/321 (GURADIVIJAY)
|
1716005084NRG24300820230239365
|
30/08/2023
|
shankar singh
|
1716005084WL018844
|
shankar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
shankarsingh
|
(000000)
|
210
|
SITAMAU
|
MP-16-005-084-002/321 (GURADIVIJAY)
|
1716005084NRG24300820230239364
|
30/08/2023
|
shankar singh
|
1716005084WL018844
|
shankar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
shankarsingh
|
(000000)
|
211
|
SITAMAU
|
MP-16-005-084-002/321 (GURADIVIJAY)
|
1716005084NRG24300820230239363
|
30/08/2023
|
shankar singh
|
1716005084WL018844
|
shankar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
shankarsingh
|
(000000)
|
212
|
SITAMAU
|
MP-16-005-084-002/321 (GURADIVIJAY)
|
1716005084NRG24300820230239362
|
30/08/2023
|
shankar singh
|
1716005084WL018844
|
shankar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
shankarsingh
|
(000000)
|
213
|
SITAMAU
|
MP-16-005-084-002/321 (GURADIVIJAY)
|
1716005084NRG24300820230239361
|
30/08/2023
|
shankar singh
|
1716005084WL018844
|
shankar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
shankarsingh
|
(000000)
|
214
|
SITAMAU
|
MP-16-005-084-002/321 (GURADIVIJAY)
|
1716005084NRG24300820230239360
|
30/08/2023
|
shankar singh
|
1716005084WL018844
|
shankar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
shankarsingh
|
(000000)
|
215
|
SITAMAU
|
MP-16-005-084-002/60-A (GURADIVIJAY)
|
1716005084NRG24300820230239252
|
30/08/2023
|
govind
|
1716005084WL018843
|
govind
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/09/2023
|
|
021855007
|
|
govind
|
(000000)
|
216
|
SITAMAU
|
MP-16-005-084-002/99-B (GURADIVIJAY)
|
1716005084NRG24300820230239255
|
30/08/2023
|
gita bai
|
1716005084WL018843
|
gita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
gitabai
|
(000000)
|
217
|
SITAMAU
|
MP-16-005-104-001/10-A (SEDARAMATA)
|
1716005000NRG24300820230240466
|
30/08/2023
|
Hariom
|
1716005WL018898
|
Hariom
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
05/09/2023
|
|
021855007
|
|
Hariom
|
(000000)
|
218
|
SITAMAU
|
MP-16-005-104-001/10-A (SEDARAMATA)
|
1716005000NRG24300820230240465
|
30/08/2023
|
Hariom
|
1716005WL018898
|
Hariom
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
05/09/2023
|
|
021855007
|
|
Hariom
|
(000000)
|
219
|
SITAMAU
|
MP-16-005-104-001/10-A (SEDARAMATA)
|
1716005000NRG24300820230240464
|
30/08/2023
|
Hariom
|
1716005WL018898
|
Hariom
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
05/09/2023
|
|
021855007
|
|
Hariom
|
(000000)
|
220
|
SITAMAU
|
MP-16-005-104-001/10-A (SEDARAMATA)
|
1716005000NRG24300820230240463
|
30/08/2023
|
Hariom
|
1716005WL018898
|
Hariom
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
05/09/2023
|
|
021855007
|
|
Hariom
|
(000000)
|
221
|
SITAMAU
|
MP-16-005-105-001/48-B (GALIYARA)
|
1716005105NRG24290820230239071
|
30/08/2023
|
Vinod
|
1716005105WL018812
|
Vinod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
Vinod
|
(000000)
|
222
|
SITAMAU
|
MP-16-005-105-001/48-B (GALIYARA)
|
1716005105NRG24290820230239072
|
30/08/2023
|
Vinod
|
1716005105WL018812
|
Vinod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
Vinod
|
(000000)
|
223
|
SITAMAU
|
MP-16-005-105-001/48-B (GALIYARA)
|
1716005105NRG24290820230239073
|
30/08/2023
|
Vinod
|
1716005105WL018812
|
Vinod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
224
|
SITAMAU
|
MP-16-005-001-002/1788 (NAHARGARH)
|
1716005000NRG24300820230240424
|
30/08/2023
|
nahar singh
|
1716005WL018893
|
nahar singh
|
00689
|
AUBL0002321
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021855007
|
|
naharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
225
|
SITAMAU
|
MP-16-005-021-002/90 (BAJKHEDI)
|
1716005000NRG24300820230240475
|
30/08/2023
|
kali bai
|
1716005WL018899
|
kali bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
kalibai
|
(000000)
|
226
|
SITAMAU
|
MP-16-005-041-002/724-B (LADOONA)
|
1716005000NRG24300820230240335
|
30/08/2023
|
ISRANA BEE
|
1716005WL018882
|
ISRANA BEE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021855007
|
|
ISRANABEE
|
(000000)
|
227
|
SITAMAU
|
MP-16-005-041-002/724-B (LADOONA)
|
1716005000NRG24300820230240334
|
30/08/2023
|
ISRANA BEE
|
1716005WL018882
|
ISRANA BEE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021855007
|
|
ISRANABEE
|
(000000)
|
228
|
SITAMAU
|
MP-16-005-059-001/1000 (BASAI)
|
1716005059NRG24280820230236848
|
30/08/2023
|
Mukesh chouhan
|
1716005059WL018597
|
Mukesh chouhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
Mukeshchouhan
|
(000000)
|
229
|
SITAMAU
|
MP-16-005-059-001/1000 (BASAI)
|
1716005059NRG24280820230236847
|
30/08/2023
|
Mukesh chouhan
|
1716005059WL018597
|
Mukesh chouhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
Mukeshchouhan
|
(000000)
|
230
|
SITAMAU
|
MP-16-005-059-001/388-D (BASAI)
|
1716005059NRG24280820230236852
|
30/08/2023
|
laxaman singh
|
1716005059WL018597
|
laxaman singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
laxamansingh
|
(000000)
|
231
|
SITAMAU
|
MP-16-005-059-001/388-D (BASAI)
|
1716005059NRG24280820230236851
|
30/08/2023
|
laxaman singh
|
1716005059WL018597
|
laxaman singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
laxamansingh
|
(000000)
|
232
|
SITAMAU
|
MP-16-005-059-001/389-A (BASAI)
|
1716005059NRG24280820230236854
|
30/08/2023
|
vikram singh Gujar
|
1716005059WL018597
|
vikram singh Gujar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
vikramsinghGujar
|
(000000)
|
233
|
SITAMAU
|
MP-16-005-059-001/389-A (BASAI)
|
1716005059NRG24280820230236853
|
30/08/2023
|
vikram singh Gujar
|
1716005059WL018597
|
vikram singh Gujar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
vikramsinghGujar
|
(000000)
|
234
|
SITAMAU
|
MP-16-005-067-001/122-B (DHANKHEDI)
|
1716005000NRG24300820230240441
|
30/08/2023
|
Soram bai
|
1716005WL018897
|
Soram bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
Sorambai
|
(000000)
|
235
|
SITAMAU
|
MP-16-005-067-001/239-A (DHANKHEDI)
|
1716005000NRG24300820230240446
|
30/08/2023
|
Kuldeep
|
1716005WL018897
|
Kuldeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
Kuldeep
|
(000000)
|
236
|
SITAMAU
|
MP-16-005-067-001/239-A (DHANKHEDI)
|
1716005000NRG24300820230240445
|
30/08/2023
|
Sohan bai
|
1716005WL018897
|
Sohan bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
Sohanbai
|
(000000)
|
237
|
SITAMAU
|
MP-16-005-067-001/25-A (DHANKHEDI)
|
1716005000NRG24300820230240447
|
30/08/2023
|
Bane singh
|
1716005WL018897
|
Bane singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
Banesingh
|
(000000)
|
238
|
SITAMAU
|
MP-16-005-067-001/25-A (DHANKHEDI)
|
1716005000NRG24300820230240450
|
30/08/2023
|
Resham bai
|
1716005WL018897
|
Resham bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
Reshambai
|
(000000)
|
239
|
SITAMAU
|
MP-16-005-067-001/25-A (DHANKHEDI)
|
1716005000NRG24300820230240449
|
30/08/2023
|
Tufan singh
|
1716005WL018897
|
Tufan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
Tufansingh
|
(000000)
|
240
|
SITAMAU
|
MP-16-005-067-001/25-A (DHANKHEDI)
|
1716005000NRG24300820230240448
|
30/08/2023
|
Vishnu bai
|
1716005WL018897
|
Vishnu bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
Vishnubai
|
(000000)
|
241
|
SITAMAU
|
MP-16-005-067-001/25-B (DHANKHEDI)
|
1716005000NRG24300820230240451
|
30/08/2023
|
Balu singh
|
1716005WL018897
|
Balu singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
Balusingh
|
(000000)
|
242
|
SITAMAU
|
MP-16-005-067-001/25-B (DHANKHEDI)
|
1716005000NRG24300820230240454
|
30/08/2023
|
Dhara singh
|
1716005WL018897
|
Dhara singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
Dharasingh
|
(000000)
|
243
|
SITAMAU
|
MP-16-005-067-001/25-B (DHANKHEDI)
|
1716005000NRG24300820230240452
|
30/08/2023
|
Karan bai
|
1716005WL018897
|
Karan bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
Karanbai
|
(000000)
|
244
|
SITAMAU
|
MP-16-005-067-001/25-B (DHANKHEDI)
|
1716005000NRG24300820230240453
|
30/08/2023
|
Tufan singh
|
1716005WL018897
|
Tufan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
Tufansingh
|
(000000)
|
245
|
SITAMAU
|
MP-16-005-067-001/25-C (DHANKHEDI)
|
1716005000NRG24300820230240457
|
30/08/2023
|
Narayan Singh
|
1716005WL018897
|
Narayan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
NarayanSingh
|
(000000)
|
246
|
SITAMAU
|
MP-16-005-067-001/25-C (DHANKHEDI)
|
1716005000NRG24300820230240455
|
30/08/2023
|
Sardar singh
|
1716005WL018897
|
Sardar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
Sardarsingh
|
(000000)
|
247
|
SITAMAU
|
MP-16-005-067-001/25-C (DHANKHEDI)
|
1716005000NRG24300820230240456
|
30/08/2023
|
Thana bai
|
1716005WL018897
|
Thana bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
Thanabai
|
(000000)
|
248
|
SITAMAU
|
MP-16-005-067-001/27-A (DHANKHEDI)
|
1716005000NRG24300820230240459
|
30/08/2023
|
Congres bai
|
1716005WL018897
|
Congres bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
Congresbai
|
(000000)
|
249
|
SITAMAU
|
MP-16-005-067-001/27-A (DHANKHEDI)
|
1716005000NRG24300820230240458
|
30/08/2023
|
sodansingh
|
1716005WL018897
|
sodansingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
sodansingh
|
(000000)
|
250
|
SITAMAU
|
MP-16-005-067-001/27-B (DHANKHEDI)
|
1716005000NRG24300820230240460
|
30/08/2023
|
Bharat singh
|
1716005WL018897
|
Bharat singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
Bharatsingh
|
(000000)
|
251
|
SITAMAU
|
MP-16-005-067-001/27-B (DHANKHEDI)
|
1716005000NRG24300820230240461
|
30/08/2023
|
Dewas bai
|
1716005WL018897
|
Dewas bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
Dewasbai
|
(000000)
|
252
|
SITAMAU
|
MP-16-005-079-001/102-C (BHENSOLA)
|
1716005000NRG24300820230240019
|
30/08/2023
|
Rasnabai
|
1716005WL018878
|
Rasnabai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Rasnabai
|
(000000)
|
253
|
SITAMAU
|
MP-16-005-079-001/102-C (BHENSOLA)
|
1716005000NRG24300820230240018
|
30/08/2023
|
Rasnabai
|
1716005WL018878
|
Rasnabai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Rasnabai
|
(000000)
|
254
|
SITAMAU
|
MP-16-005-079-001/102-C (BHENSOLA)
|
1716005000NRG24300820230240017
|
30/08/2023
|
Rasnabai
|
1716005WL018878
|
Rasnabai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Rasnabai
|
(000000)
|
255
|
SITAMAU
|
MP-16-005-079-001/102-C (BHENSOLA)
|
1716005000NRG24300820230240016
|
30/08/2023
|
Rasnabai
|
1716005WL018878
|
Rasnabai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Rasnabai
|
(000000)
|
256
|
SITAMAU
|
MP-16-005-079-001/102-C (BHENSOLA)
|
1716005000NRG24300820230240015
|
30/08/2023
|
Rasnabai
|
1716005WL018878
|
Rasnabai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Rasnabai
|
(000000)
|
257
|
SITAMAU
|
MP-16-005-079-001/102-C (BHENSOLA)
|
1716005000NRG24300820230240014
|
30/08/2023
|
Rasnabai
|
1716005WL018878
|
Rasnabai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Rasnabai
|
(000000)
|
258
|
SITAMAU
|
MP-16-005-079-001/102-C (BHENSOLA)
|
1716005000NRG24300820230240013
|
30/08/2023
|
Rasnabai
|
1716005WL018878
|
Rasnabai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Rasnabai
|
(000000)
|
259
|
SITAMAU
|
MP-16-005-079-001/106 (BHENSOLA)
|
1716005000NRG24300820230240033
|
30/08/2023
|
govind
|
1716005WL018878
|
govind
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
govind
|
(000000)
|
260
|
SITAMAU
|
MP-16-005-079-001/106 (BHENSOLA)
|
1716005000NRG24300820230240032
|
30/08/2023
|
govind
|
1716005WL018878
|
govind
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
govind
|
(000000)
|
261
|
SITAMAU
|
MP-16-005-079-001/106 (BHENSOLA)
|
1716005000NRG24300820230240031
|
30/08/2023
|
govind
|
1716005WL018878
|
govind
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
govind
|
(000000)
|
262
|
SITAMAU
|
MP-16-005-079-001/106 (BHENSOLA)
|
1716005000NRG24300820230240030
|
30/08/2023
|
govind
|
1716005WL018878
|
govind
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
govind
|
(000000)
|
263
|
SITAMAU
|
MP-16-005-079-001/106 (BHENSOLA)
|
1716005000NRG24300820230240029
|
30/08/2023
|
govind
|
1716005WL018878
|
govind
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
govind
|
(000000)
|
264
|
SITAMAU
|
MP-16-005-079-001/106 (BHENSOLA)
|
1716005000NRG24300820230240028
|
30/08/2023
|
govind
|
1716005WL018878
|
govind
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
govind
|
(000000)
|
265
|
SITAMAU
|
MP-16-005-079-001/106 (BHENSOLA)
|
1716005000NRG24300820230240027
|
30/08/2023
|
govind
|
1716005WL018878
|
govind
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
govind
|
(000000)
|
266
|
SITAMAU
|
MP-16-005-079-001/113-A (BHENSOLA)
|
1716005000NRG24300820230240054
|
30/08/2023
|
vinod
|
1716005WL018878
|
vinod
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
vinod
|
(000000)
|
267
|
SITAMAU
|
MP-16-005-079-001/113-A (BHENSOLA)
|
1716005000NRG24300820230240053
|
30/08/2023
|
vinod
|
1716005WL018878
|
vinod
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
vinod
|
(000000)
|
268
|
SITAMAU
|
MP-16-005-079-001/113-A (BHENSOLA)
|
1716005000NRG24300820230240052
|
30/08/2023
|
vinod
|
1716005WL018878
|
vinod
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
vinod
|
(000000)
|
269
|
SITAMAU
|
MP-16-005-079-001/113-A (BHENSOLA)
|
1716005000NRG24300820230240051
|
30/08/2023
|
vinod
|
1716005WL018878
|
vinod
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
vinod
|
(000000)
|
270
|
SITAMAU
|
MP-16-005-079-001/113-A (BHENSOLA)
|
1716005000NRG24300820230240050
|
30/08/2023
|
vinod
|
1716005WL018878
|
vinod
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
vinod
|
(000000)
|
271
|
SITAMAU
|
MP-16-005-079-001/113-A (BHENSOLA)
|
1716005000NRG24300820230240049
|
30/08/2023
|
vinod
|
1716005WL018878
|
vinod
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
vinod
|
(000000)
|
272
|
SITAMAU
|
MP-16-005-079-001/113-A (BHENSOLA)
|
1716005000NRG24300820230240048
|
30/08/2023
|
vinod
|
1716005WL018878
|
vinod
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
vinod
|
(000000)
|
273
|
SITAMAU
|
MP-16-005-079-001/118-B (BHENSOLA)
|
1716005000NRG24300820230240055
|
30/08/2023
|
kishanbai
|
1716005WL018878
|
kishanbai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
kishanbai
|
(000000)
|
274
|
SITAMAU
|
MP-16-005-079-001/118-B (BHENSOLA)
|
1716005000NRG24300820230240061
|
30/08/2023
|
kishanbai
|
1716005WL018878
|
kishanbai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
kishanbai
|
(000000)
|
275
|
SITAMAU
|
MP-16-005-079-001/118-B (BHENSOLA)
|
1716005000NRG24300820230240060
|
30/08/2023
|
kishanbai
|
1716005WL018878
|
kishanbai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
kishanbai
|
(000000)
|
276
|
SITAMAU
|
MP-16-005-079-001/118-B (BHENSOLA)
|
1716005000NRG24300820230240059
|
30/08/2023
|
kishanbai
|
1716005WL018878
|
kishanbai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
kishanbai
|
(000000)
|
277
|
SITAMAU
|
MP-16-005-079-001/118-B (BHENSOLA)
|
1716005000NRG24300820230240058
|
30/08/2023
|
kishanbai
|
1716005WL018878
|
kishanbai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
kishanbai
|
(000000)
|
278
|
SITAMAU
|
MP-16-005-079-001/118-B (BHENSOLA)
|
1716005000NRG24300820230240057
|
30/08/2023
|
kishanbai
|
1716005WL018878
|
kishanbai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
kishanbai
|
(000000)
|
279
|
SITAMAU
|
MP-16-005-079-001/118-B (BHENSOLA)
|
1716005000NRG24300820230240056
|
30/08/2023
|
kishanbai
|
1716005WL018878
|
kishanbai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
kishanbai
|
(000000)
|
280
|
SITAMAU
|
MP-16-005-079-001/12-C (BHENSOLA)
|
1716005000NRG24300820230240068
|
30/08/2023
|
Lalita
|
1716005WL018878
|
Lalita
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Lalita
|
(000000)
|
281
|
SITAMAU
|
MP-16-005-079-001/12-C (BHENSOLA)
|
1716005000NRG24300820230240067
|
30/08/2023
|
Lalita
|
1716005WL018878
|
Lalita
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Lalita
|
(000000)
|
282
|
SITAMAU
|
MP-16-005-079-001/12-C (BHENSOLA)
|
1716005000NRG24300820230240066
|
30/08/2023
|
Lalita
|
1716005WL018878
|
Lalita
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Lalita
|
(000000)
|
283
|
SITAMAU
|
MP-16-005-079-001/12-C (BHENSOLA)
|
1716005000NRG24300820230240065
|
30/08/2023
|
Lalita
|
1716005WL018878
|
Lalita
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Lalita
|
(000000)
|
284
|
SITAMAU
|
MP-16-005-079-001/12-C (BHENSOLA)
|
1716005000NRG24300820230240064
|
30/08/2023
|
Lalita
|
1716005WL018878
|
Lalita
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Lalita
|
(000000)
|
285
|
SITAMAU
|
MP-16-005-079-001/12-C (BHENSOLA)
|
1716005000NRG24300820230240063
|
30/08/2023
|
Lalita
|
1716005WL018878
|
Lalita
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Lalita
|
(000000)
|
286
|
SITAMAU
|
MP-16-005-079-001/12-C (BHENSOLA)
|
1716005000NRG24300820230240062
|
30/08/2023
|
Lalita
|
1716005WL018878
|
Lalita
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Lalita
|
(000000)
|
287
|
SITAMAU
|
MP-16-005-079-001/128-A (BHENSOLA)
|
1716005000NRG24300820230240075
|
30/08/2023
|
sumitra
|
1716005WL018878
|
sumitra
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
sumitra
|
(000000)
|
288
|
SITAMAU
|
MP-16-005-079-001/128-A (BHENSOLA)
|
1716005000NRG24300820230240074
|
30/08/2023
|
sumitra
|
1716005WL018878
|
sumitra
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
sumitra
|
(000000)
|
289
|
SITAMAU
|
MP-16-005-079-001/128-A (BHENSOLA)
|
1716005000NRG24300820230240073
|
30/08/2023
|
sumitra
|
1716005WL018878
|
sumitra
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
sumitra
|
(000000)
|
290
|
SITAMAU
|
MP-16-005-079-001/128-A (BHENSOLA)
|
1716005000NRG24300820230240072
|
30/08/2023
|
sumitra
|
1716005WL018878
|
sumitra
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
sumitra
|
(000000)
|
291
|
SITAMAU
|
MP-16-005-079-001/128-A (BHENSOLA)
|
1716005000NRG24300820230240071
|
30/08/2023
|
sumitra
|
1716005WL018878
|
sumitra
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
sumitra
|
(000000)
|
292
|
SITAMAU
|
MP-16-005-079-001/128-A (BHENSOLA)
|
1716005000NRG24300820230240070
|
30/08/2023
|
sumitra
|
1716005WL018878
|
sumitra
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
sumitra
|
(000000)
|
293
|
SITAMAU
|
MP-16-005-079-001/128-A (BHENSOLA)
|
1716005000NRG24300820230240069
|
30/08/2023
|
sumitra
|
1716005WL018878
|
sumitra
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
sumitra
|
(000000)
|
294
|
SITAMAU
|
MP-16-005-079-001/137 (BHENSOLA)
|
1716005000NRG24300820230240082
|
30/08/2023
|
madan
|
1716005WL018878
|
madan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
madan
|
(000000)
|
295
|
SITAMAU
|
MP-16-005-079-001/137 (BHENSOLA)
|
1716005000NRG24300820230240081
|
30/08/2023
|
madan
|
1716005WL018878
|
madan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
madan
|
(000000)
|
296
|
SITAMAU
|
MP-16-005-079-001/137 (BHENSOLA)
|
1716005000NRG24300820230240080
|
30/08/2023
|
madan
|
1716005WL018878
|
madan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
madan
|
(000000)
|
297
|
SITAMAU
|
MP-16-005-079-001/137 (BHENSOLA)
|
1716005000NRG24300820230240079
|
30/08/2023
|
madan
|
1716005WL018878
|
madan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
madan
|
(000000)
|
298
|
SITAMAU
|
MP-16-005-079-001/137 (BHENSOLA)
|
1716005000NRG24300820230240078
|
30/08/2023
|
madan
|
1716005WL018878
|
madan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
madan
|
(000000)
|
299
|
SITAMAU
|
MP-16-005-079-001/137 (BHENSOLA)
|
1716005000NRG24300820230240077
|
30/08/2023
|
madan
|
1716005WL018878
|
madan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
madan
|
(000000)
|
300
|
SITAMAU
|
MP-16-005-079-001/137 (BHENSOLA)
|
1716005000NRG24300820230240076
|
30/08/2023
|
madan
|
1716005WL018878
|
madan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
madan
|
(000000)
|
301
|
SITAMAU
|
MP-16-005-079-001/137-B (BHENSOLA)
|
1716005000NRG24300820230240087
|
30/08/2023
|
Kalibai
|
1716005WL018878
|
Kalibai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Kalibai
|
(000000)
|
302
|
SITAMAU
|
MP-16-005-079-001/137-B (BHENSOLA)
|
1716005000NRG24300820230240086
|
30/08/2023
|
Kalibai
|
1716005WL018878
|
Kalibai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Kalibai
|
(000000)
|
303
|
SITAMAU
|
MP-16-005-079-001/137-B (BHENSOLA)
|
1716005000NRG24300820230240085
|
30/08/2023
|
Kalibai
|
1716005WL018878
|
Kalibai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Kalibai
|
(000000)
|
304
|
SITAMAU
|
MP-16-005-079-001/137-B (BHENSOLA)
|
1716005000NRG24300820230240084
|
30/08/2023
|
Kalibai
|
1716005WL018878
|
Kalibai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Kalibai
|
(000000)
|
305
|
SITAMAU
|
MP-16-005-079-001/137-B (BHENSOLA)
|
1716005000NRG24300820230240083
|
30/08/2023
|
Kalibai
|
1716005WL018878
|
Kalibai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Kalibai
|
(000000)
|
306
|
SITAMAU
|
MP-16-005-079-001/137-B (BHENSOLA)
|
1716005000NRG24300820230240088
|
30/08/2023
|
Kalibai
|
1716005WL018878
|
Kalibai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Kalibai
|
(000000)
|
307
|
SITAMAU
|
MP-16-005-079-001/137-B (BHENSOLA)
|
1716005000NRG24300820230240089
|
30/08/2023
|
Kalibai
|
1716005WL018878
|
Kalibai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Kalibai
|
(000000)
|
308
|
SITAMAU
|
MP-16-005-079-001/15-D (BHENSOLA)
|
1716005000NRG24300820230240090
|
30/08/2023
|
sona
|
1716005WL018878
|
sona
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
sona
|
(000000)
|
309
|
SITAMAU
|
MP-16-005-079-001/15-D (BHENSOLA)
|
1716005000NRG24300820230240091
|
30/08/2023
|
sona
|
1716005WL018878
|
sona
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
sona
|
(000000)
|
310
|
SITAMAU
|
MP-16-005-079-001/15-D (BHENSOLA)
|
1716005000NRG24300820230240092
|
30/08/2023
|
sona
|
1716005WL018878
|
sona
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
sona
|
(000000)
|
311
|
SITAMAU
|
MP-16-005-079-001/15-D (BHENSOLA)
|
1716005000NRG24300820230240093
|
30/08/2023
|
sona
|
1716005WL018878
|
sona
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
sona
|
(000000)
|
312
|
SITAMAU
|
MP-16-005-079-001/15-D (BHENSOLA)
|
1716005000NRG24300820230240094
|
30/08/2023
|
sona
|
1716005WL018878
|
sona
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
sona
|
(000000)
|
313
|
SITAMAU
|
MP-16-005-079-001/15-D (BHENSOLA)
|
1716005000NRG24300820230240095
|
30/08/2023
|
sona
|
1716005WL018878
|
sona
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
sona
|
(000000)
|
314
|
SITAMAU
|
MP-16-005-079-001/15-D (BHENSOLA)
|
1716005000NRG24300820230240096
|
30/08/2023
|
sona
|
1716005WL018878
|
sona
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
sona
|
(000000)
|
315
|
SITAMAU
|
MP-16-005-079-001/169-B (BHENSOLA)
|
1716005000NRG24300820230240097
|
30/08/2023
|
bhgwansingh
|
1716005WL018878
|
bhgwansingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
bhgwansingh
|
(000000)
|
316
|
SITAMAU
|
MP-16-005-079-001/169-B (BHENSOLA)
|
1716005000NRG24300820230240103
|
30/08/2023
|
bhgwansingh
|
1716005WL018878
|
bhgwansingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
bhgwansingh
|
(000000)
|
317
|
SITAMAU
|
MP-16-005-079-001/169-B (BHENSOLA)
|
1716005000NRG24300820230240102
|
30/08/2023
|
bhgwansingh
|
1716005WL018878
|
bhgwansingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
bhgwansingh
|
(000000)
|
318
|
SITAMAU
|
MP-16-005-079-001/169-B (BHENSOLA)
|
1716005000NRG24300820230240101
|
30/08/2023
|
bhgwansingh
|
1716005WL018878
|
bhgwansingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
bhgwansingh
|
(000000)
|
319
|
SITAMAU
|
MP-16-005-079-001/169-B (BHENSOLA)
|
1716005000NRG24300820230240100
|
30/08/2023
|
bhgwansingh
|
1716005WL018878
|
bhgwansingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
bhgwansingh
|
(000000)
|
320
|
SITAMAU
|
MP-16-005-079-001/169-B (BHENSOLA)
|
1716005000NRG24300820230240099
|
30/08/2023
|
bhgwansingh
|
1716005WL018878
|
bhgwansingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
bhgwansingh
|
(000000)
|
321
|
SITAMAU
|
MP-16-005-079-001/169-B (BHENSOLA)
|
1716005000NRG24300820230240098
|
30/08/2023
|
bhgwansingh
|
1716005WL018878
|
bhgwansingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
bhgwansingh
|
(000000)
|
322
|
SITAMAU
|
MP-16-005-079-001/17-A (BHENSOLA)
|
1716005000NRG24300820230240107
|
30/08/2023
|
banesingh
|
1716005WL018878
|
banesingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
banesingh
|
(000000)
|
323
|
SITAMAU
|
MP-16-005-079-001/17-A (BHENSOLA)
|
1716005000NRG24300820230240106
|
30/08/2023
|
banesingh
|
1716005WL018878
|
banesingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
banesingh
|
(000000)
|
324
|
SITAMAU
|
MP-16-005-079-001/17-A (BHENSOLA)
|
1716005000NRG24300820230240105
|
30/08/2023
|
banesingh
|
1716005WL018878
|
banesingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
banesingh
|
(000000)
|
325
|
SITAMAU
|
MP-16-005-079-001/17-A (BHENSOLA)
|
1716005000NRG24300820230240104
|
30/08/2023
|
banesingh
|
1716005WL018878
|
banesingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
banesingh
|
(000000)
|
326
|
SITAMAU
|
MP-16-005-079-001/17-A (BHENSOLA)
|
1716005000NRG24300820230240108
|
30/08/2023
|
banesingh
|
1716005WL018878
|
banesingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
banesingh
|
(000000)
|
327
|
SITAMAU
|
MP-16-005-079-001/17-A (BHENSOLA)
|
1716005000NRG24300820230240109
|
30/08/2023
|
banesingh
|
1716005WL018878
|
banesingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
banesingh
|
(000000)
|
328
|
SITAMAU
|
MP-16-005-079-001/17-A (BHENSOLA)
|
1716005000NRG24300820230240110
|
30/08/2023
|
banesingh
|
1716005WL018878
|
banesingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
banesingh
|
(000000)
|
329
|
SITAMAU
|
MP-16-005-079-001/28-A (BHENSOLA)
|
1716005000NRG24300820230240125
|
30/08/2023
|
Shyam
|
1716005WL018878
|
Shyam
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Shyam
|
(000000)
|
330
|
SITAMAU
|
MP-16-005-079-001/28-A (BHENSOLA)
|
1716005000NRG24300820230240131
|
30/08/2023
|
Shyam
|
1716005WL018878
|
Shyam
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Shyam
|
(000000)
|
331
|
SITAMAU
|
MP-16-005-079-001/28-A (BHENSOLA)
|
1716005000NRG24300820230240130
|
30/08/2023
|
Shyam
|
1716005WL018878
|
Shyam
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Shyam
|
(000000)
|
332
|
SITAMAU
|
MP-16-005-079-001/28-A (BHENSOLA)
|
1716005000NRG24300820230240129
|
30/08/2023
|
Shyam
|
1716005WL018878
|
Shyam
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Shyam
|
(000000)
|
333
|
SITAMAU
|
MP-16-005-079-001/28-A (BHENSOLA)
|
1716005000NRG24300820230240128
|
30/08/2023
|
Shyam
|
1716005WL018878
|
Shyam
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Shyam
|
(000000)
|
334
|
SITAMAU
|
MP-16-005-079-001/28-A (BHENSOLA)
|
1716005000NRG24300820230240127
|
30/08/2023
|
Shyam
|
1716005WL018878
|
Shyam
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Shyam
|
(000000)
|
335
|
SITAMAU
|
MP-16-005-079-001/28-A (BHENSOLA)
|
1716005000NRG24300820230240126
|
30/08/2023
|
Shyam
|
1716005WL018878
|
Shyam
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
Shyam
|
(000000)
|
336
|
SITAMAU
|
MP-16-005-079-001/39-D (BHENSOLA)
|
1716005000NRG24300820230240137
|
30/08/2023
|
puralal
|
1716005WL018878
|
puralal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
puralal
|
(000000)
|
337
|
SITAMAU
|
MP-16-005-079-001/39-D (BHENSOLA)
|
1716005000NRG24300820230240136
|
30/08/2023
|
puralal
|
1716005WL018878
|
puralal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
puralal
|
(000000)
|
338
|
SITAMAU
|
MP-16-005-079-001/39-D (BHENSOLA)
|
1716005000NRG24300820230240135
|
30/08/2023
|
puralal
|
1716005WL018878
|
puralal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
puralal
|
(000000)
|
339
|
SITAMAU
|
MP-16-005-079-001/39-D (BHENSOLA)
|
1716005000NRG24300820230240134
|
30/08/2023
|
puralal
|
1716005WL018878
|
puralal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
puralal
|
(000000)
|
340
|
SITAMAU
|
MP-16-005-079-001/39-D (BHENSOLA)
|
1716005000NRG24300820230240133
|
30/08/2023
|
puralal
|
1716005WL018878
|
puralal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
puralal
|
(000000)
|
341
|
SITAMAU
|
MP-16-005-079-001/39-D (BHENSOLA)
|
1716005000NRG24300820230240132
|
30/08/2023
|
puralal
|
1716005WL018878
|
puralal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
puralal
|
(000000)
|
342
|
SITAMAU
|
MP-16-005-079-001/39-D (BHENSOLA)
|
1716005000NRG24300820230240138
|
30/08/2023
|
puralal
|
1716005WL018878
|
puralal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
puralal
|
(000000)
|
343
|
SITAMAU
|
MP-16-005-079-001/42-C (BHENSOLA)
|
1716005000NRG24300820230240139
|
30/08/2023
|
jasvant
|
1716005WL018878
|
jasvant
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
jasvant
|
(000000)
|
344
|
SITAMAU
|
MP-16-005-079-001/42-C (BHENSOLA)
|
1716005000NRG24300820230240145
|
30/08/2023
|
jasvant
|
1716005WL018878
|
jasvant
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
jasvant
|
(000000)
|
345
|
SITAMAU
|
MP-16-005-079-001/42-C (BHENSOLA)
|
1716005000NRG24300820230240144
|
30/08/2023
|
jasvant
|
1716005WL018878
|
jasvant
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
jasvant
|
(000000)
|
346
|
SITAMAU
|
MP-16-005-079-001/42-C (BHENSOLA)
|
1716005000NRG24300820230240143
|
30/08/2023
|
jasvant
|
1716005WL018878
|
jasvant
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
jasvant
|
(000000)
|
347
|
SITAMAU
|
MP-16-005-079-001/42-C (BHENSOLA)
|
1716005000NRG24300820230240142
|
30/08/2023
|
jasvant
|
1716005WL018878
|
jasvant
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
jasvant
|
(000000)
|
348
|
SITAMAU
|
MP-16-005-079-001/42-C (BHENSOLA)
|
1716005000NRG24300820230240141
|
30/08/2023
|
jasvant
|
1716005WL018878
|
jasvant
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
jasvant
|
(000000)
|
349
|
SITAMAU
|
MP-16-005-079-001/42-C (BHENSOLA)
|
1716005000NRG24300820230240140
|
30/08/2023
|
jasvant
|
1716005WL018878
|
jasvant
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
jasvant
|
(000000)
|
350
|
SITAMAU
|
MP-16-005-079-001/59-A (BHENSOLA)
|
1716005000NRG24300820230240159
|
30/08/2023
|
gabbalal
|
1716005WL018878
|
gabbalal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
gabbalal
|
(000000)
|
351
|
SITAMAU
|
MP-16-005-079-001/59-A (BHENSOLA)
|
1716005000NRG24300820230240158
|
30/08/2023
|
gabbalal
|
1716005WL018878
|
gabbalal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
gabbalal
|
(000000)
|
352
|
SITAMAU
|
MP-16-005-079-001/59-A (BHENSOLA)
|
1716005000NRG24300820230240157
|
30/08/2023
|
gabbalal
|
1716005WL018878
|
gabbalal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
gabbalal
|
(000000)
|
353
|
SITAMAU
|
MP-16-005-079-001/59-A (BHENSOLA)
|
1716005000NRG24300820230240156
|
30/08/2023
|
gabbalal
|
1716005WL018878
|
gabbalal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
gabbalal
|
(000000)
|
354
|
SITAMAU
|
MP-16-005-079-001/59-A (BHENSOLA)
|
1716005000NRG24300820230240155
|
30/08/2023
|
gabbalal
|
1716005WL018878
|
gabbalal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
gabbalal
|
(000000)
|
355
|
SITAMAU
|
MP-16-005-079-001/59-A (BHENSOLA)
|
1716005000NRG24300820230240154
|
30/08/2023
|
gabbalal
|
1716005WL018878
|
gabbalal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
gabbalal
|
(000000)
|
356
|
SITAMAU
|
MP-16-005-079-001/59-A (BHENSOLA)
|
1716005000NRG24300820230240153
|
30/08/2023
|
gabbalal
|
1716005WL018878
|
gabbalal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
gabbalal
|
(000000)
|
357
|
SITAMAU
|
MP-16-005-079-001/63-A (BHENSOLA)
|
1716005000NRG24300820230240174
|
30/08/2023
|
shankar
|
1716005WL018878
|
shankar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
shankar
|
(000000)
|
358
|
SITAMAU
|
MP-16-005-079-001/63-A (BHENSOLA)
|
1716005000NRG24300820230240175
|
30/08/2023
|
shankar
|
1716005WL018878
|
shankar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
shankar
|
(000000)
|
359
|
SITAMAU
|
MP-16-005-079-001/63-A (BHENSOLA)
|
1716005000NRG24300820230240176
|
30/08/2023
|
shankar
|
1716005WL018878
|
shankar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
shankar
|
(000000)
|
360
|
SITAMAU
|
MP-16-005-079-001/63-A (BHENSOLA)
|
1716005000NRG24300820230240177
|
30/08/2023
|
shankar
|
1716005WL018878
|
shankar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
shankar
|
(000000)
|
361
|
SITAMAU
|
MP-16-005-079-001/63-A (BHENSOLA)
|
1716005000NRG24300820230240178
|
30/08/2023
|
shankar
|
1716005WL018878
|
shankar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
shankar
|
(000000)
|
362
|
SITAMAU
|
MP-16-005-079-001/63-A (BHENSOLA)
|
1716005000NRG24300820230240179
|
30/08/2023
|
shankar
|
1716005WL018878
|
shankar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
shankar
|
(000000)
|
363
|
SITAMAU
|
MP-16-005-079-001/63-A (BHENSOLA)
|
1716005000NRG24300820230240180
|
30/08/2023
|
shankar
|
1716005WL018878
|
shankar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
shankar
|
(000000)
|
364
|
SITAMAU
|
MP-16-005-079-001/80-D (BHENSOLA)
|
1716005000NRG24300820230240194
|
30/08/2023
|
ramlal
|
1716005WL018878
|
ramlal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
ramlal
|
(000000)
|
365
|
SITAMAU
|
MP-16-005-079-001/80-D (BHENSOLA)
|
1716005000NRG24300820230240193
|
30/08/2023
|
ramlal
|
1716005WL018878
|
ramlal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
ramlal
|
(000000)
|
366
|
SITAMAU
|
MP-16-005-079-001/80-D (BHENSOLA)
|
1716005000NRG24300820230240192
|
30/08/2023
|
ramlal
|
1716005WL018878
|
ramlal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
ramlal
|
(000000)
|
367
|
SITAMAU
|
MP-16-005-079-001/80-D (BHENSOLA)
|
1716005000NRG24300820230240191
|
30/08/2023
|
ramlal
|
1716005WL018878
|
ramlal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
ramlal
|
(000000)
|
368
|
SITAMAU
|
MP-16-005-079-001/80-D (BHENSOLA)
|
1716005000NRG24300820230240190
|
30/08/2023
|
ramlal
|
1716005WL018878
|
ramlal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
ramlal
|
(000000)
|
369
|
SITAMAU
|
MP-16-005-079-001/80-D (BHENSOLA)
|
1716005000NRG24300820230240189
|
30/08/2023
|
ramlal
|
1716005WL018878
|
ramlal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
ramlal
|
(000000)
|
370
|
SITAMAU
|
MP-16-005-079-001/80-D (BHENSOLA)
|
1716005000NRG24300820230240188
|
30/08/2023
|
ramlal
|
1716005WL018878
|
ramlal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
ramlal
|
(000000)
|
371
|
SITAMAU
|
MP-16-005-084-002/400 (GURADIVIJAY)
|
1716005084NRG24300820230239369
|
30/08/2023
|
Dasrath singh
|
1716005084WL018845
|
Dasrath singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
Dasrathsingh
|
(000000)
|
372
|
SITAMAU
|
MP-16-005-084-002/400 (GURADIVIJAY)
|
1716005084NRG24300820230239368
|
30/08/2023
|
Dasrath singh
|
1716005084WL018845
|
Dasrath singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
Dasrathsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385424
|
385424
|
|
|
|
|
|
|
|
373
|
SITAMAU
|
MP-16-005-084-001/341-A (GURADIVIJAY)
|
1716005084NRG24300820230239243
|
30/08/2023
|
shankar singh
|
1716005084WL018843
|
shankar singh
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
shankarsingh
|
(000000)
|
374
|
SITAMAU
|
MP-16-005-084-001/481-C (GURADIVIJAY)
|
1716005084NRG24300820230239311
|
30/08/2023
|
prabha bai
|
1716005084WL018844
|
prabha bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
prabhabai
|
(000000)
|
375
|
SITAMAU
|
MP-16-005-084-001/481-C (GURADIVIJAY)
|
1716005084NRG24300820230239310
|
30/08/2023
|
prabha bai
|
1716005084WL018844
|
prabha bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
prabhabai
|
(000000)
|
376
|
SITAMAU
|
MP-16-005-084-001/481-C (GURADIVIJAY)
|
1716005084NRG24300820230239309
|
30/08/2023
|
prabha bai
|
1716005084WL018844
|
prabha bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
prabhabai
|
(000000)
|
377
|
SITAMAU
|
MP-16-005-084-001/481-C (GURADIVIJAY)
|
1716005084NRG24300820230239308
|
30/08/2023
|
prabha bai
|
1716005084WL018844
|
prabha bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
prabhabai
|
(000000)
|
378
|
SITAMAU
|
MP-16-005-084-001/481-C (GURADIVIJAY)
|
1716005084NRG24300820230239307
|
30/08/2023
|
prabha bai
|
1716005084WL018844
|
prabha bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
prabhabai
|
(000000)
|
379
|
SITAMAU
|
MP-16-005-084-001/481-C (GURADIVIJAY)
|
1716005084NRG24300820230239306
|
30/08/2023
|
prabha bai
|
1716005084WL018844
|
prabha bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
prabhabai
|
(000000)
|
380
|
SITAMAU
|
MP-16-005-084-001/481-C (GURADIVIJAY)
|
1716005084NRG24300820230239305
|
30/08/2023
|
prabha bai
|
1716005084WL018844
|
prabha bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
prabhabai
|
(000000)
|
381
|
SITAMAU
|
MP-16-005-084-001/481-C (GURADIVIJAY)
|
1716005084NRG24300820230239304
|
30/08/2023
|
prabha bai
|
1716005084WL018844
|
prabha bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
prabhabai
|
(000000)
|
382
|
SITAMAU
|
MP-16-005-084-002/320-A (GURADIVIJAY)
|
1716005084NRG24300820230239335
|
30/08/2023
|
urmila kunwar
|
1716005084WL018844
|
urmila kunwar
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
urmilakunwar
|
(000000)
|
383
|
SITAMAU
|
MP-16-005-084-002/320-A (GURADIVIJAY)
|
1716005084NRG24300820230239334
|
30/08/2023
|
urmila kunwar
|
1716005084WL018844
|
urmila kunwar
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
urmilakunwar
|
(000000)
|
384
|
SITAMAU
|
MP-16-005-084-002/320-A (GURADIVIJAY)
|
1716005084NRG24300820230239333
|
30/08/2023
|
urmila kunwar
|
1716005084WL018844
|
urmila kunwar
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
urmilakunwar
|
(000000)
|
385
|
SITAMAU
|
MP-16-005-084-002/320-A (GURADIVIJAY)
|
1716005084NRG24300820230239332
|
30/08/2023
|
urmila kunwar
|
1716005084WL018844
|
urmila kunwar
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
urmilakunwar
|
(000000)
|
386
|
SITAMAU
|
MP-16-005-084-002/320-A (GURADIVIJAY)
|
1716005084NRG24300820230239331
|
30/08/2023
|
urmila kunwar
|
1716005084WL018844
|
urmila kunwar
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
urmilakunwar
|
(000000)
|
387
|
SITAMAU
|
MP-16-005-084-002/320-A (GURADIVIJAY)
|
1716005084NRG24300820230239330
|
30/08/2023
|
urmila kunwar
|
1716005084WL018844
|
urmila kunwar
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
urmilakunwar
|
(000000)
|
388
|
SITAMAU
|
MP-16-005-084-002/320-A (GURADIVIJAY)
|
1716005084NRG24300820230239329
|
30/08/2023
|
urmila kunwar
|
1716005084WL018844
|
urmila kunwar
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
urmilakunwar
|
(000000)
|
389
|
SITAMAU
|
MP-16-005-084-002/320-A (GURADIVIJAY)
|
1716005084NRG24300820230239328
|
30/08/2023
|
urmila kunwar
|
1716005084WL018844
|
urmila kunwar
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
urmilakunwar
|
(000000)
|
390
|
SITAMAU
|
MP-16-005-084-002/400-A (GURADIVIJAY)
|
1716005084NRG24300820230239371
|
30/08/2023
|
sona bai
|
1716005084WL018845
|
sona bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
sonabai
|
(000000)
|
391
|
SITAMAU
|
MP-16-005-084-002/400-A (GURADIVIJAY)
|
1716005084NRG24300820230239370
|
30/08/2023
|
sona bai
|
1716005084WL018845
|
sona bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
sonabai
|
(000000)
|
392
|
SITAMAU
|
MP-16-005-084-002/400-B (GURADIVIJAY)
|
1716005084NRG24300820230239373
|
30/08/2023
|
leela bai
|
1716005084WL018845
|
leela bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
leelabai
|
(000000)
|
393
|
SITAMAU
|
MP-16-005-084-002/400-B (GURADIVIJAY)
|
1716005084NRG24300820230239372
|
30/08/2023
|
leela bai
|
1716005084WL018845
|
leela bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
leelabai
|
(000000)
|
394
|
SITAMAU
|
MP-16-005-084-002/400-C (GURADIVIJAY)
|
1716005084NRG24300820230239375
|
30/08/2023
|
soram bai
|
1716005084WL018845
|
soram bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
sorambai
|
(000000)
|
395
|
SITAMAU
|
MP-16-005-084-002/400-C (GURADIVIJAY)
|
1716005084NRG24300820230239374
|
30/08/2023
|
soram bai
|
1716005084WL018845
|
soram bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
sorambai
|
(000000)
|
396
|
SITAMAU
|
MP-16-005-084-002/76-B (GURADIVIJAY)
|
1716005084NRG24300820230239253
|
30/08/2023
|
rahul
|
1716005084WL018843
|
rahul
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
rahul
|
(000000)
|
397
|
SITAMAU
|
MP-16-005-084-002/88-B (GURADIVIJAY)
|
1716005084NRG24300820230239254
|
30/08/2023
|
kali bai
|
1716005084WL018843
|
kali bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
kalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
398
|
SITAMAU
|
MP-16-005-079-001/23-D (BHENSOLA)
|
1716005000NRG24300820230240123
|
30/08/2023
|
vishal
|
1716005WL018878
|
vishal
|
00697
|
BKID0MG1409
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
vishal
|
(000000)
|
399
|
SITAMAU
|
MP-16-005-079-001/23-D (BHENSOLA)
|
1716005000NRG24300820230240122
|
30/08/2023
|
vishal
|
1716005WL018878
|
vishal
|
00697
|
BKID0MG1409
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
vishal
|
(000000)
|
400
|
SITAMAU
|
MP-16-005-079-001/23-D (BHENSOLA)
|
1716005000NRG24300820230240121
|
30/08/2023
|
vishal
|
1716005WL018878
|
vishal
|
00697
|
BKID0MG1409
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
vishal
|
(000000)
|
401
|
SITAMAU
|
MP-16-005-079-001/23-D (BHENSOLA)
|
1716005000NRG24300820230240120
|
30/08/2023
|
vishal
|
1716005WL018878
|
vishal
|
00697
|
BKID0MG1409
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
vishal
|
(000000)
|
402
|
SITAMAU
|
MP-16-005-079-001/23-D (BHENSOLA)
|
1716005000NRG24300820230240119
|
30/08/2023
|
vishal
|
1716005WL018878
|
vishal
|
00697
|
BKID0MG1409
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
vishal
|
(000000)
|
403
|
SITAMAU
|
MP-16-005-079-001/23-D (BHENSOLA)
|
1716005000NRG24300820230240118
|
30/08/2023
|
vishal
|
1716005WL018878
|
vishal
|
00697
|
BKID0MG1409
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
vishal
|
(000000)
|
404
|
SITAMAU
|
MP-16-005-079-001/23-D (BHENSOLA)
|
1716005000NRG24300820230240124
|
30/08/2023
|
vishal
|
1716005WL018878
|
vishal
|
00697
|
BKID0MG1409
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021855007
|
|
vishal
|
(000000)
|
405
|
SITAMAU
|
MP-16-005-079-001/9-C (BHENSOLA)
|
1716005000NRG24300820230240215
|
30/08/2023
|
manju
|
1716005WL018878
|
manju
|
00697
|
BKID0MG1409
|
2873
|
2873
|
Rejected
|
08/09/2023
|
|
021855007
|
Account closed
|
|
|
406
|
SITAMAU
|
MP-16-005-079-001/9-C (BHENSOLA)
|
1716005000NRG24300820230240214
|
30/08/2023
|
manju
|
1716005WL018878
|
manju
|
00697
|
BKID0MG1409
|
2873
|
2873
|
Rejected
|
08/09/2023
|
|
021855007
|
Account closed
|
|
|
407
|
SITAMAU
|
MP-16-005-079-001/9-C (BHENSOLA)
|
1716005000NRG24300820230240213
|
30/08/2023
|
manju
|
1716005WL018878
|
manju
|
00697
|
BKID0MG1409
|
2873
|
2873
|
Rejected
|
08/09/2023
|
|
021855007
|
Account closed
|
|
|
408
|
SITAMAU
|
MP-16-005-079-001/9-C (BHENSOLA)
|
1716005000NRG24300820230240212
|
30/08/2023
|
manju
|
1716005WL018878
|
manju
|
00697
|
BKID0MG1409
|
2873
|
2873
|
Rejected
|
08/09/2023
|
|
021855007
|
Account closed
|
|
|
409
|
SITAMAU
|
MP-16-005-079-001/9-C (BHENSOLA)
|
1716005000NRG24300820230240211
|
30/08/2023
|
manju
|
1716005WL018878
|
manju
|
00697
|
BKID0MG1409
|
2873
|
2873
|
Rejected
|
08/09/2023
|
|
021855007
|
Account closed
|
|
|
410
|
SITAMAU
|
MP-16-005-079-001/9-C (BHENSOLA)
|
1716005000NRG24300820230240210
|
30/08/2023
|
manju
|
1716005WL018878
|
manju
|
00697
|
BKID0MG1409
|
2873
|
2873
|
Rejected
|
08/09/2023
|
|
021855007
|
Account closed
|
|
|
411
|
SITAMAU
|
MP-16-005-079-001/9-C (BHENSOLA)
|
1716005000NRG24300820230240209
|
30/08/2023
|
manju
|
1716005WL018878
|
manju
|
00697
|
BKID0MG1409
|
2873
|
2873
|
Rejected
|
08/09/2023
|
|
021855007
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
412
|
SITAMAU
|
MP-16-005-001-002/1778 (NAHARGARH)
|
1716005000NRG24300820230240417
|
30/08/2023
|
Hemant Purohit
|
1716005WL018892
|
Hemant Purohit
|
00697
|
BKID0MG1421
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021855007
|
|
HemantPurohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
413
|
SITAMAU
|
MP-16-005-041-002/879 (LADOONA)
|
1716005000NRG24300820230240337
|
30/08/2023
|
aslam rahimkhan
|
1716005WL018882
|
aslam rahimkhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
aslamrahimkhan
|
(000000)
|
414
|
SITAMAU
|
MP-16-005-084-001/245-D (GURADIVIJAY)
|
1716005084NRG24300820230239240
|
30/08/2023
|
santosh bai
|
1716005084WL018843
|
santosh bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
415
|
SITAMAU
|
MP-16-005-084-001/480-B (GURADIVIJAY)
|
1716005084NRG24300820230239271
|
30/08/2023
|
unkar lal
|
1716005084WL018844
|
unkar lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
unkarlal
|
(000000)
|
416
|
SITAMAU
|
MP-16-005-084-001/480-B (GURADIVIJAY)
|
1716005084NRG24300820230239270
|
30/08/2023
|
unkar lal
|
1716005084WL018844
|
unkar lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
unkarlal
|
(000000)
|
417
|
SITAMAU
|
MP-16-005-084-001/480-B (GURADIVIJAY)
|
1716005084NRG24300820230239269
|
30/08/2023
|
unkar lal
|
1716005084WL018844
|
unkar lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
unkarlal
|
(000000)
|
418
|
SITAMAU
|
MP-16-005-084-001/480-B (GURADIVIJAY)
|
1716005084NRG24300820230239268
|
30/08/2023
|
unkar lal
|
1716005084WL018844
|
unkar lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
unkarlal
|
(000000)
|
419
|
SITAMAU
|
MP-16-005-084-001/480-B (GURADIVIJAY)
|
1716005084NRG24300820230239267
|
30/08/2023
|
unkar lal
|
1716005084WL018844
|
unkar lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
unkarlal
|
(000000)
|
420
|
SITAMAU
|
MP-16-005-084-001/480-B (GURADIVIJAY)
|
1716005084NRG24300820230239266
|
30/08/2023
|
unkar lal
|
1716005084WL018844
|
unkar lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
unkarlal
|
(000000)
|
421
|
SITAMAU
|
MP-16-005-084-001/480-B (GURADIVIJAY)
|
1716005084NRG24300820230239265
|
30/08/2023
|
unkar lal
|
1716005084WL018844
|
unkar lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
unkarlal
|
(000000)
|
422
|
SITAMAU
|
MP-16-005-084-001/480-B (GURADIVIJAY)
|
1716005084NRG24300820230239264
|
30/08/2023
|
unkar lal
|
1716005084WL018844
|
unkar lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
unkarlal
|
(000000)
|
423
|
SITAMAU
|
MP-16-005-084-001/480-C (GURADIVIJAY)
|
1716005084NRG24300820230239279
|
30/08/2023
|
kaialsh bai
|
1716005084WL018844
|
kaialsh bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
kaialshbai
|
(000000)
|
424
|
SITAMAU
|
MP-16-005-084-001/480-C (GURADIVIJAY)
|
1716005084NRG24300820230239278
|
30/08/2023
|
kaialsh bai
|
1716005084WL018844
|
kaialsh bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
kaialshbai
|
(000000)
|
425
|
SITAMAU
|
MP-16-005-084-001/480-C (GURADIVIJAY)
|
1716005084NRG24300820230239277
|
30/08/2023
|
kaialsh bai
|
1716005084WL018844
|
kaialsh bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
kaialshbai
|
(000000)
|
426
|
SITAMAU
|
MP-16-005-084-001/480-C (GURADIVIJAY)
|
1716005084NRG24300820230239276
|
30/08/2023
|
kaialsh bai
|
1716005084WL018844
|
kaialsh bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
kaialshbai
|
(000000)
|
427
|
SITAMAU
|
MP-16-005-084-001/480-C (GURADIVIJAY)
|
1716005084NRG24300820230239275
|
30/08/2023
|
kaialsh bai
|
1716005084WL018844
|
kaialsh bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
kaialshbai
|
(000000)
|
428
|
SITAMAU
|
MP-16-005-084-001/480-C (GURADIVIJAY)
|
1716005084NRG24300820230239274
|
30/08/2023
|
kaialsh bai
|
1716005084WL018844
|
kaialsh bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
kaialshbai
|
(000000)
|
429
|
SITAMAU
|
MP-16-005-084-001/480-C (GURADIVIJAY)
|
1716005084NRG24300820230239273
|
30/08/2023
|
kaialsh bai
|
1716005084WL018844
|
kaialsh bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
kaialshbai
|
(000000)
|
430
|
SITAMAU
|
MP-16-005-084-001/480-C (GURADIVIJAY)
|
1716005084NRG24300820230239272
|
30/08/2023
|
kaialsh bai
|
1716005084WL018844
|
kaialsh bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
kaialshbai
|
(000000)
|
431
|
SITAMAU
|
MP-16-005-084-002/320 (GURADIVIJAY)
|
1716005084NRG24300820230239327
|
30/08/2023
|
vikram singh
|
1716005084WL018844
|
vikram singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
vikramsingh
|
(000000)
|
432
|
SITAMAU
|
MP-16-005-084-002/320 (GURADIVIJAY)
|
1716005084NRG24300820230239326
|
30/08/2023
|
vikram singh
|
1716005084WL018844
|
vikram singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
vikramsingh
|
(000000)
|
433
|
SITAMAU
|
MP-16-005-084-002/320 (GURADIVIJAY)
|
1716005084NRG24300820230239325
|
30/08/2023
|
vikram singh
|
1716005084WL018844
|
vikram singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
vikramsingh
|
(000000)
|
434
|
SITAMAU
|
MP-16-005-084-002/320 (GURADIVIJAY)
|
1716005084NRG24300820230239324
|
30/08/2023
|
vikram singh
|
1716005084WL018844
|
vikram singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
vikramsingh
|
(000000)
|
435
|
SITAMAU
|
MP-16-005-084-002/320 (GURADIVIJAY)
|
1716005084NRG24300820230239323
|
30/08/2023
|
vikram singh
|
1716005084WL018844
|
vikram singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
vikramsingh
|
(000000)
|
436
|
SITAMAU
|
MP-16-005-084-002/320 (GURADIVIJAY)
|
1716005084NRG24300820230239322
|
30/08/2023
|
vikram singh
|
1716005084WL018844
|
vikram singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
vikramsingh
|
(000000)
|
437
|
SITAMAU
|
MP-16-005-084-002/320 (GURADIVIJAY)
|
1716005084NRG24300820230239321
|
30/08/2023
|
vikram singh
|
1716005084WL018844
|
vikram singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
vikramsingh
|
(000000)
|
438
|
SITAMAU
|
MP-16-005-084-002/320 (GURADIVIJAY)
|
1716005084NRG24300820230239320
|
30/08/2023
|
vikram singh
|
1716005084WL018844
|
vikram singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021855007
|
|
vikramsingh
|
(000000)
|
439
|
SITAMAU
|
MP-16-005-105-003/26 (GALIYARA)
|
1716005105NRG24290820230239062
|
30/08/2023
|
Gordhanlal
|
1716005105WL018811
|
Gordhanlal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021855007
|
|
Gordhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
935714
|
935714
|
|
|
|
|
|
|
|