|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SITAMAU
|
MP-16-005-039-001/300-A
(NAKEDIYA)
|
1716005000NRG24170920230267021
|
17/09/2023
|
DHANSINGH
|
1716005WL021545
|
DHANSINGH
|
00032
|
UTIB0000645
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309541637
|
|
DHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-039-001/11-A
(NAKEDIYA)
|
1716005000NRG24170920230267006
|
17/09/2023
|
BHAGVAN LAL GAYRI
|
1716005WL021545
|
BHAGVAN LAL GAYRI
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309541637
|
|
BHAGVANLALGAYRI
|
(000000)
|
|
3
|
SITAMAU
|
MP-16-005-039-001/4-B
(NAKEDIYA)
|
1716005000NRG24170920230267028
|
17/09/2023
|
VIJAYSINGH DANGI
|
1716005WL021545
|
VIJAYSINGH DANGI
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309541637
|
|
VIJAYSINGHDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SITAMAU
|
MP-16-005-030-001/137-A
(CHIKALA)
|
1716005000NRG24170920230267103
|
17/09/2023
|
Govind Kunwar
|
1716005WL021551
|
Govind Kunwar
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
10/11/2023
|
|
309541637
|
|
GovindKunwar
|
(000000)
|
|
5
|
SITAMAU
|
MP-16-005-040-001/210-A
(PATLASIKALAN)
|
1716005040NRG24170920230266767
|
17/09/2023
|
MANGLESH KUNWAR
|
1716005040WL021529
|
MANGLESH KUNWAR
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309541637
|
|
MANGLESHKUNWAR
|
(000000)
|
|
6
|
SITAMAU
|
MP-16-005-055-002/46
(TITROAD)
|
1716005000NRG24170920230267156
|
17/09/2023
|
DEVILAL
|
1716005WL021556
|
DEVILAL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309541637
|
|
DEVILAL
|
(000000)
|
|
7
|
SITAMAU
|
MP-16-005-055-002/46
(TITROAD)
|
1716005000NRG24170920230267155
|
17/09/2023
|
DEVILAL
|
1716005WL021556
|
DEVILAL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309541637
|
|
DEVILAL
|
(000000)
|
|
8
|
SITAMAU
|
MP-16-005-108-001/240
(SEMLIYA RANI)
|
1716005000NRG24170920230267153
|
17/09/2023
|
SANJAY RAMESHWAR
|
1716005WL021555
|
SANJAY RAMESHWAR
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309541637
|
|
SANJAYRAMESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
SITAMAU
|
MP-16-005-055-002/46-A
(TITROAD)
|
1716005000NRG24170920230267158
|
17/09/2023
|
VISHAL JADAV
|
1716005WL021556
|
VISHAL JADAV
|
00078
|
CNRB0006001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309541637
|
|
VISHALJADAV
|
(000000)
|
|
10
|
SITAMAU
|
MP-16-005-055-002/46-A
(TITROAD)
|
1716005000NRG24170920230267157
|
17/09/2023
|
VISHAL JADAV
|
1716005WL021556
|
VISHAL JADAV
|
00078
|
CNRB0006001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309541637
|
|
VISHALJADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
SITAMAU
|
MP-16-005-017-002/101-A
(CHAPAKHEDI)
|
1716005000NRG24170920230267076
|
17/09/2023
|
RADHA BAI
|
1716005WL021549
|
RADHA BAI
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
RADHABAI
|
(000000)
|
|
12
|
SITAMAU
|
MP-16-005-017-002/101-A
(CHAPAKHEDI)
|
1716005000NRG24170920230267075
|
17/09/2023
|
RADHA BAI
|
1716005WL021549
|
RADHA BAI
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
SITAMAU
|
MP-16-005-061-002/785
(DHODHAR)
|
1716005000NRG24170920230267005
|
17/09/2023
|
bharat bai
|
1716005WL021544
|
bharat bai
|
00089
|
CBIN0281043
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309541637
|
|
bharatbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
14
|
SITAMAU
|
MP-16-005-030-001/138-A
(CHIKALA)
|
1716005000NRG24170920230267104
|
17/09/2023
|
Prem Kunwar
|
1716005WL021551
|
Prem Kunwar
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
10/11/2023
|
|
309541637
|
|
PremKunwar
|
(000000)
|
|
15
|
SITAMAU
|
MP-16-005-030-001/144-A
(CHIKALA)
|
1716005000NRG24170920230267107
|
17/09/2023
|
Mitthu Singh
|
1716005WL021551
|
Mitthu Singh
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
10/11/2023
|
|
309541637
|
|
MitthuSingh
|
(000000)
|
|
16
|
SITAMAU
|
MP-16-005-030-001/147-A
(CHIKALA)
|
1716005000NRG24170920230267109
|
17/09/2023
|
Dalpat Singh
|
1716005WL021551
|
Dalpat Singh
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
10/11/2023
|
|
309541637
|
|
DalpatSingh
|
(000000)
|
|
17
|
SITAMAU
|
MP-16-005-030-001/58-A
(CHIKALA)
|
1716005000NRG24170920230267133
|
17/09/2023
|
Mohan Kunwar
|
1716005WL021551
|
Mohan Kunwar
|
00089
|
CBIN0281819
|
442
|
442
|
Processed
|
10/11/2023
|
|
309541637
|
|
MohanKunwar
|
(000000)
|
|
18
|
SITAMAU
|
MP-16-005-052-002/233
(KARANDIYA)
|
1716005000NRG24170920230267140
|
17/09/2023
|
kamal singh
|
1716005WL021553
|
kamal singh
|
00089
|
CBIN0281819
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309541637
|
|
kamalsingh
|
(000000)
|
|
19
|
SITAMAU
|
MP-16-005-052-002/242
(KARANDIYA)
|
1716005000NRG24170920230267143
|
17/09/2023
|
GITA BAI
|
1716005WL021553
|
GITA BAI
|
00089
|
CBIN0281819
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309541637
|
|
GITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
20
|
SITAMAU
|
MP-16-005-040-001/391-A
(PATLASIKALAN)
|
1716005040NRG24170920230266787
|
17/09/2023
|
KANHAIYALAL
|
1716005040WL021529
|
KANHAIYALAL
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309541637
|
|
KANHAIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
SITAMAU
|
MP-16-005-030-001/139-A
(CHIKALA)
|
1716005000NRG24170920230267105
|
17/09/2023
|
dharmendra singh
|
1716005WL021551
|
dharmendra singh
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
10/11/2023
|
|
309541637
|
|
dharmendrasingh
|
(000000)
|
|
22
|
SITAMAU
|
MP-16-005-030-001/145-A
(CHIKALA)
|
1716005000NRG24170920230267108
|
17/09/2023
|
man kunwar
|
1716005WL021551
|
man kunwar
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
10/11/2023
|
|
309541637
|
|
mankunwar
|
(000000)
|
|
23
|
SITAMAU
|
MP-16-005-030-001/149-A
(CHIKALA)
|
1716005000NRG24170920230267110
|
17/09/2023
|
Krishnpal Singh
|
1716005WL021551
|
Krishnpal Singh
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
10/11/2023
|
|
309541637
|
|
KrishnpalSingh
|
(000000)
|
|
24
|
SITAMAU
|
MP-16-005-039-001/114-D
(NAKEDIYA)
|
1716005000NRG24170920230267008
|
17/09/2023
|
SHYAMLAL PRAJAPAT
|
1716005WL021545
|
SHYAMLAL PRAJAPAT
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309541637
|
|
SHYAMLALPRAJAPAT
|
(000000)
|
|
25
|
SITAMAU
|
MP-16-005-040-001/359
(PATLASIKALAN)
|
1716005040NRG24170920230266784
|
17/09/2023
|
DILIP
|
1716005040WL021529
|
DILIP
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309541637
|
|
DILIP
|
(000000)
|
|
26
|
SITAMAU
|
MP-16-005-040-001/372-C
(PATLASIKALAN)
|
1716005040NRG24170920230266785
|
17/09/2023
|
PUSHKAR
|
1716005040WL021529
|
PUSHKAR
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309541637
|
|
PUSHKAR
|
(000000)
|
|
27
|
SITAMAU
|
MP-16-005-052-001/191
(KARANDIYA)
|
1716005000NRG24170920230267136
|
17/09/2023
|
PRHLAD SINGH
|
1716005WL021553
|
PRHLAD SINGH
|
00415
|
SBIN0030061
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309541637
|
|
PRHLADSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
28
|
SITAMAU
|
MP-16-005-030-001/151-A
(CHIKALA)
|
1716005000NRG24170920230267113
|
17/09/2023
|
Mahipal Singh
|
1716005WL021551
|
Mahipal Singh
|
00689
|
AUBL0002321
|
884
|
884
|
Processed
|
10/11/2023
|
|
309541637
|
|
MahipalSingh
|
(000000)
|
|
29
|
SITAMAU
|
MP-16-005-039-001/5-B
(NAKEDIYA)
|
1716005000NRG24170920230267030
|
17/09/2023
|
Tufan singh
|
1716005WL021545
|
Tufan singh
|
00689
|
AUBL0002321
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
30
|
SITAMAU
|
MP-16-005-061-001/306-C
(DHODHAR)
|
1716005000NRG24170920230267000
|
17/09/2023
|
munnabai
|
1716005WL021544
|
munnabai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309541637
|
|
munnabai
|
(000000)
|
|
31
|
SITAMAU
|
MP-16-005-061-001/306-C
(DHODHAR)
|
1716005000NRG24170920230266999
|
17/09/2023
|
munnabai
|
1716005WL021544
|
munnabai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309541637
|
|
munnabai
|
(000000)
|
|
32
|
SITAMAU
|
MP-16-005-061-001/306-C
(DHODHAR)
|
1716005000NRG24170920230266998
|
17/09/2023
|
munnabai
|
1716005WL021544
|
munnabai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309541637
|
|
munnabai
|
(000000)
|
|
33
|
SITAMAU
|
MP-16-005-067-001/101-A
(DHANKHEDI)
|
1716005067NRG24160920230266575
|
17/09/2023
|
gopal
|
1716005067WL021509
|
gopal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
gopal
|
(000000)
|
|
34
|
SITAMAU
|
MP-16-005-067-001/101-A
(DHANKHEDI)
|
1716005067NRG24160920230266576
|
17/09/2023
|
santosh bai
|
1716005067WL021509
|
santosh bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
santoshbai
|
(000000)
|
|
35
|
SITAMAU
|
MP-16-005-067-001/102-B
(DHANKHEDI)
|
1716005067NRG24160920230266580
|
17/09/2023
|
guddi bai
|
1716005067WL021509
|
guddi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
guddibai
|
(000000)
|
|
36
|
SITAMAU
|
MP-16-005-067-001/102-B
(DHANKHEDI)
|
1716005067NRG24160920230266579
|
17/09/2023
|
ramesh chandra
|
1716005067WL021509
|
ramesh chandra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
rameshchandra
|
(000000)
|
|
37
|
SITAMAU
|
MP-16-005-067-001/102-B
(DHANKHEDI)
|
1716005067NRG24160920230266578
|
17/09/2023
|
teja bai
|
1716005067WL021509
|
teja bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
tejabai
|
(000000)
|
|
38
|
SITAMAU
|
MP-16-005-067-001/102-C
(DHANKHEDI)
|
1716005067NRG24160920230266581
|
17/09/2023
|
jagdish
|
1716005067WL021509
|
jagdish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
jagdish
|
(000000)
|
|
39
|
SITAMAU
|
MP-16-005-067-001/102-C
(DHANKHEDI)
|
1716005067NRG24160920230266582
|
17/09/2023
|
sudha
|
1716005067WL021509
|
sudha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
sudha
|
(000000)
|
|
40
|
SITAMAU
|
MP-16-005-067-001/102-D
(DHANKHEDI)
|
1716005067NRG24160920230266584
|
17/09/2023
|
chanda bai
|
1716005067WL021509
|
chanda bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
chandabai
|
(000000)
|
|
41
|
SITAMAU
|
MP-16-005-067-001/102-D
(DHANKHEDI)
|
1716005067NRG24160920230266583
|
17/09/2023
|
pavan
|
1716005067WL021509
|
pavan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
pavan
|
(000000)
|
|
42
|
SITAMAU
|
MP-16-005-067-001/122-A
(DHANKHEDI)
|
1716005067NRG24160920230266585
|
17/09/2023
|
shyam singh
|
1716005067WL021509
|
shyam singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
shyamsingh
|
(000000)
|
|
43
|
SITAMAU
|
MP-16-005-067-001/122-A
(DHANKHEDI)
|
1716005067NRG24160920230266586
|
17/09/2023
|
soram bai
|
1716005067WL021509
|
soram bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
sorambai
|
(000000)
|
|
44
|
SITAMAU
|
MP-16-005-067-001/122-B
(DHANKHEDI)
|
1716005067NRG24160920230266588
|
17/09/2023
|
Soram bai
|
1716005067WL021509
|
Soram bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
Sorambai
|
(000000)
|
|
45
|
SITAMAU
|
MP-16-005-067-001/156-B
(DHANKHEDI)
|
1716005067NRG24160920230266595
|
17/09/2023
|
Bhagwan singh
|
1716005067WL021509
|
Bhagwan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
Bhagwansingh
|
(000000)
|
|
46
|
SITAMAU
|
MP-16-005-067-001/186
(DHANKHEDI)
|
1716005067NRG24160920230266597
|
17/09/2023
|
Dashrath Singh dewda
|
1716005067WL021509
|
Dashrath Singh dewda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
DashrathSinghdewda
|
(000000)
|
|
47
|
SITAMAU
|
MP-16-005-067-001/239-A
(DHANKHEDI)
|
1716005067NRG24160920230266601
|
17/09/2023
|
Kuldeep
|
1716005067WL021509
|
Kuldeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
Kuldeep
|
(000000)
|
|
48
|
SITAMAU
|
MP-16-005-067-001/239-A
(DHANKHEDI)
|
1716005067NRG24160920230266600
|
17/09/2023
|
Sohan bai
|
1716005067WL021509
|
Sohan bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
Sohanbai
|
(000000)
|
|
49
|
SITAMAU
|
MP-16-005-067-001/25-A
(DHANKHEDI)
|
1716005067NRG24160920230266602
|
17/09/2023
|
Bane singh
|
1716005067WL021509
|
Bane singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
Banesingh
|
(000000)
|
|
50
|
SITAMAU
|
MP-16-005-067-001/25-A
(DHANKHEDI)
|
1716005067NRG24160920230266605
|
17/09/2023
|
Resham bai
|
1716005067WL021509
|
Resham bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
Reshambai
|
(000000)
|
|
51
|
SITAMAU
|
MP-16-005-067-001/25-A
(DHANKHEDI)
|
1716005067NRG24160920230266603
|
17/09/2023
|
Vishnu bai
|
1716005067WL021509
|
Vishnu bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
Vishnubai
|
(000000)
|
|
52
|
SITAMAU
|
MP-16-005-067-001/25-B
(DHANKHEDI)
|
1716005067NRG24160920230266606
|
17/09/2023
|
Balu singh
|
1716005067WL021509
|
Balu singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
Balusingh
|
(000000)
|
|
53
|
SITAMAU
|
MP-16-005-067-001/25-B
(DHANKHEDI)
|
1716005067NRG24160920230266607
|
17/09/2023
|
Karan bai
|
1716005067WL021509
|
Karan bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
Karanbai
|
(000000)
|
|
54
|
SITAMAU
|
MP-16-005-067-001/25-B
(DHANKHEDI)
|
1716005067NRG24160920230266608
|
17/09/2023
|
Tufan singh
|
1716005067WL021509
|
Tufan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
Tufansingh
|
(000000)
|
|
55
|
SITAMAU
|
MP-16-005-067-001/25-C
(DHANKHEDI)
|
1716005067NRG24160920230266612
|
17/09/2023
|
Narayan Singh
|
1716005067WL021509
|
Narayan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
NarayanSingh
|
(000000)
|
|
56
|
SITAMAU
|
MP-16-005-067-001/25-C
(DHANKHEDI)
|
1716005067NRG24160920230266611
|
17/09/2023
|
Thana bai
|
1716005067WL021509
|
Thana bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
Thanabai
|
(000000)
|
|
57
|
SITAMAU
|
MP-16-005-067-001/27-A
(DHANKHEDI)
|
1716005067NRG24160920230266614
|
17/09/2023
|
Congres bai
|
1716005067WL021509
|
Congres bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
Congresbai
|
(000000)
|
|
58
|
SITAMAU
|
MP-16-005-067-001/27-B
(DHANKHEDI)
|
1716005067NRG24160920230266616
|
17/09/2023
|
Dewas bai
|
1716005067WL021509
|
Dewas bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
Dewasbai
|
(000000)
|
|
59
|
SITAMAU
|
MP-16-005-067-001/30-B
(DHANKHEDI)
|
1716005067NRG24160920230266619
|
17/09/2023
|
mangla bai
|
1716005067WL021509
|
mangla bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
manglabai
|
(000000)
|
|
60
|
SITAMAU
|
MP-16-005-067-001/30-C
(DHANKHEDI)
|
1716005067NRG24160920230266620
|
17/09/2023
|
Govind das
|
1716005067WL021509
|
Govind das
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
Govinddas
|
(000000)
|
|
61
|
SITAMAU
|
MP-16-005-067-001/30-C
(DHANKHEDI)
|
1716005067NRG24160920230266621
|
17/09/2023
|
Jyoti
|
1716005067WL021509
|
Jyoti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
Jyoti
|
(000000)
|
|
62
|
SITAMAU
|
MP-16-005-067-001/45-A
(DHANKHEDI)
|
1716005067NRG24160920230266624
|
17/09/2023
|
Parwat singh
|
1716005067WL021509
|
Parwat singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
Parwatsingh
|
(000000)
|
|
63
|
SITAMAU
|
MP-16-005-067-001/45-A
(DHANKHEDI)
|
1716005067NRG24160920230266625
|
17/09/2023
|
Vishnu bai
|
1716005067WL021509
|
Vishnu bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
Vishnubai
|
(000000)
|
|
64
|
SITAMAU
|
MP-16-005-067-001/47
(DHANKHEDI)
|
1716005067NRG24160920230266627
|
17/09/2023
|
yashwant kunwar
|
1716005067WL021509
|
yashwant kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
yashwantkunwar
|
(000000)
|
|
65
|
SITAMAU
|
MP-16-005-067-001/47-A
(DHANKHEDI)
|
1716005067NRG24160920230266630
|
17/09/2023
|
kelash kunwar
|
1716005067WL021509
|
kelash kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
kelashkunwar
|
(000000)
|
|
66
|
SITAMAU
|
MP-16-005-067-001/47-A
(DHANKHEDI)
|
1716005067NRG24160920230266629
|
17/09/2023
|
narayan singh
|
1716005067WL021509
|
narayan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
narayansingh
|
(000000)
|
|
67
|
SITAMAU
|
MP-16-005-067-001/51-A
(DHANKHEDI)
|
1716005067NRG24160920230266632
|
17/09/2023
|
kamla bai
|
1716005067WL021509
|
kamla bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
kamlabai
|
(000000)
|
|
68
|
SITAMAU
|
MP-16-005-067-001/74
(DHANKHEDI)
|
1716005067NRG24160920230266638
|
17/09/2023
|
labhu bai
|
1716005067WL021509
|
labhu bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
labhubai
|
(000000)
|
|
69
|
SITAMAU
|
MP-16-005-067-001/74
(DHANKHEDI)
|
1716005067NRG24160920230266639
|
17/09/2023
|
prakash kunwar
|
1716005067WL021509
|
prakash kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
prakashkunwar
|
(000000)
|
|
70
|
SITAMAU
|
MP-16-005-067-001/74-A
(DHANKHEDI)
|
1716005067NRG24160920230266640
|
17/09/2023
|
labhu bai
|
1716005067WL021509
|
labhu bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
labhubai
|
(000000)
|
|
71
|
SITAMAU
|
MP-16-005-067-001/74-A
(DHANKHEDI)
|
1716005067NRG24160920230266641
|
17/09/2023
|
shiv singh
|
1716005067WL021509
|
shiv singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
shivsingh
|
(000000)
|
|
72
|
SITAMAU
|
MP-16-005-067-001/74-A
(DHANKHEDI)
|
1716005067NRG24160920230266642
|
17/09/2023
|
vishnu bai
|
1716005067WL021509
|
vishnu bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
vishnubai
|
(000000)
|
|
73
|
SITAMAU
|
MP-16-005-067-001/74-B
(DHANKHEDI)
|
1716005067NRG24160920230266643
|
17/09/2023
|
kripal singh
|
1716005067WL021509
|
kripal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
kripalsingh
|
(000000)
|
|
74
|
SITAMAU
|
MP-16-005-067-001/74-B
(DHANKHEDI)
|
1716005067NRG24160920230266644
|
17/09/2023
|
mema kunwar
|
1716005067WL021509
|
mema kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
memakunwar
|
(000000)
|
|
75
|
SITAMAU
|
MP-16-005-067-001/74-B
(DHANKHEDI)
|
1716005067NRG24160920230266645
|
17/09/2023
|
sapna kunwar
|
1716005067WL021509
|
sapna kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
sapnakunwar
|
(000000)
|
|
76
|
SITAMAU
|
MP-16-005-067-001/90-A
(DHANKHEDI)
|
1716005067NRG24160920230266647
|
17/09/2023
|
Sare kunwar
|
1716005067WL021509
|
Sare kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309541637
|
|
Sarekunwar
|
(000000)
|
|
77
|
SITAMAU
|
MP-16-005-068-001/880
(DHABLADEVAL)
|
1716005068NRG24170920230266688
|
17/09/2023
|
NANDU BAI
|
1716005068WL021515
|
NANDU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309541637
|
|
NANDUBAI
|
(000000)
|
|
78
|
SITAMAU
|
MP-16-005-106-001/26
(DEOPURABAMNI)
|
1716005000NRG24170920230267080
|
17/09/2023
|
mohan bai
|
1716005WL021550
|
mohan bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309541637
|
|
mohanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78204
|
78204
|
|
|
|
|
|
|
|
|
79
|
SITAMAU
|
MP-16-005-084-001/165-A
(GURADIVIJAY)
|
1716005084NRG24170920230266749
|
17/09/2023
|
prakash
|
1716005084WL021527
|
prakash
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309541637
|
|
prakash
|
(000000)
|
|
80
|
SITAMAU
|
MP-16-005-084-001/165-B
(GURADIVIJAY)
|
1716005084NRG24170920230266751
|
17/09/2023
|
Dhuralal
|
1716005084WL021527
|
Dhuralal
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309541637
|
|
Dhuralal
|
(000000)
|
|
81
|
SITAMAU
|
MP-16-005-084-001/165-B
(GURADIVIJAY)
|
1716005084NRG24170920230266750
|
17/09/2023
|
gopal bai
|
1716005084WL021527
|
gopal bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309541637
|
|
gopalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
SITAMAU
|
MP-16-005-061-001/445
(DHODHAR)
|
1716005000NRG24170920230266985
|
17/09/2023
|
bhuwan
|
1716005WL021543
|
bhuwan
|
00697
|
BKID0MG1409
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309541637
|
|
bhuwan
|
(000000)
|
|
83
|
SITAMAU
|
MP-16-005-061-001/445
(DHODHAR)
|
1716005000NRG24170920230266984
|
17/09/2023
|
bhuwan
|
1716005WL021543
|
bhuwan
|
00697
|
BKID0MG1409
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309541637
|
|
bhuwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
84
|
SITAMAU
|
MP-16-005-030-001/111-A
(CHIKALA)
|
1716005000NRG24170920230267087
|
17/09/2023
|
Banshilal
|
1716005WL021551
|
Banshilal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309541637
|
|
Banshilal
|
(000000)
|
|
85
|
SITAMAU
|
MP-16-005-030-001/150-A
(CHIKALA)
|
1716005000NRG24170920230267112
|
17/09/2023
|
Ankita
|
1716005WL021551
|
Ankita
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309541637
|
|
Ankita
|
(000000)
|
|
86
|
SITAMAU
|
MP-16-005-030-001/32-B
(CHIKALA)
|
1716005000NRG24170920230267123
|
17/09/2023
|
kulraj singh
|
1716005WL021551
|
kulraj singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309541637
|
|
kulrajsingh
|
(000000)
|
|
87
|
SITAMAU
|
MP-16-005-030-001/37-B
(CHIKALA)
|
1716005000NRG24170920230267127
|
17/09/2023
|
Jyotibala Prajapat
|
1716005WL021551
|
Jyotibala Prajapat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309541637
|
|
JyotibalaPrajapat
|
(000000)
|
|
88
|
SITAMAU
|
MP-16-005-061-001/302-C
(DHODHAR)
|
1716005000NRG24170920230266981
|
17/09/2023
|
Dashrath bai
|
1716005WL021543
|
Dashrath bai
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309541637
|
|
Dashrathbai
|
(000000)
|
|
89
|
SITAMAU
|
MP-16-005-061-001/302-C
(DHODHAR)
|
1716005000NRG24170920230266980
|
17/09/2023
|
Dashrath bai
|
1716005WL021543
|
Dashrath bai
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309541637
|
|
Dashrathbai
|
(000000)
|
|
90
|
SITAMAU
|
MP-16-005-061-001/302-C
(DHODHAR)
|
1716005000NRG24170920230266979
|
17/09/2023
|
Dashrath bai
|
1716005WL021543
|
Dashrath bai
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309541637
|
|
Dashrathbai
|
(000000)
|
|
91
|
SITAMAU
|
MP-16-005-061-001/304-C
(DHODHAR)
|
1716005000NRG24170920230266983
|
17/09/2023
|
Ramchandra
|
1716005WL021543
|
Ramchandra
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
92
|
SITAMAU
|
MP-16-005-061-001/304-C
(DHODHAR)
|
1716005000NRG24170920230266982
|
17/09/2023
|
Ramchandra
|
1716005WL021543
|
Ramchandra
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
93
|
SITAMAU
|
MP-16-005-061-001/308-C
(DHODHAR)
|
1716005000NRG24170920230267003
|
17/09/2023
|
bhulibai
|
1716005WL021544
|
bhulibai
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
94
|
SITAMAU
|
MP-16-005-061-001/308-C
(DHODHAR)
|
1716005000NRG24170920230267002
|
17/09/2023
|
bhulibai
|
1716005WL021544
|
bhulibai
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
95
|
SITAMAU
|
MP-16-005-061-001/308-C
(DHODHAR)
|
1716005000NRG24170920230267001
|
17/09/2023
|
bhulibai
|
1716005WL021544
|
bhulibai
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
96
|
SITAMAU
|
MP-16-005-061-002/105-C
(DHODHAR)
|
1716005000NRG24170920230266987
|
17/09/2023
|
chandar singh
|
1716005WL021543
|
chandar singh
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
97
|
SITAMAU
|
MP-16-005-061-002/105-C
(DHODHAR)
|
1716005000NRG24170920230266986
|
17/09/2023
|
chandar singh
|
1716005WL021543
|
chandar singh
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
98
|
SITAMAU
|
MP-16-005-061-002/118-C
(DHODHAR)
|
1716005000NRG24170920230266990
|
17/09/2023
|
reshsambai
|
1716005WL021543
|
reshsambai
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
99
|
SITAMAU
|
MP-16-005-061-002/118-C
(DHODHAR)
|
1716005000NRG24170920230266989
|
17/09/2023
|
reshsambai
|
1716005WL021543
|
reshsambai
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
100
|
SITAMAU
|
MP-16-005-061-002/118-C
(DHODHAR)
|
1716005000NRG24170920230266988
|
17/09/2023
|
reshsambai
|
1716005WL021543
|
reshsambai
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
101
|
SITAMAU
|
MP-16-005-061-002/119-C
(DHODHAR)
|
1716005000NRG24170920230266993
|
17/09/2023
|
Kalu Singh
|
1716005WL021543
|
Kalu Singh
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
102
|
SITAMAU
|
MP-16-005-061-002/119-C
(DHODHAR)
|
1716005000NRG24170920230266992
|
17/09/2023
|
Kalu Singh
|
1716005WL021543
|
Kalu Singh
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
103
|
SITAMAU
|
MP-16-005-061-002/119-C
(DHODHAR)
|
1716005000NRG24170920230266991
|
17/09/2023
|
Kalu Singh
|
1716005WL021543
|
Kalu Singh
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
104
|
SITAMAU
|
MP-16-005-061-002/806
(DHODHAR)
|
1716005000NRG24170920230266997
|
17/09/2023
|
mohanbai prabhual
|
1716005WL021543
|
mohanbai prabhual
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
105
|
SITAMAU
|
MP-16-005-061-002/806
(DHODHAR)
|
1716005000NRG24170920230266996
|
17/09/2023
|
mohanbai prabhual
|
1716005WL021543
|
mohanbai prabhual
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
106
|
SITAMAU
|
MP-16-005-061-002/806
(DHODHAR)
|
1716005000NRG24170920230266995
|
17/09/2023
|
mohanbai prabhual
|
1716005WL021543
|
mohanbai prabhual
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
107
|
SITAMAU
|
MP-16-005-061-002/806
(DHODHAR)
|
1716005000NRG24170920230266994
|
17/09/2023
|
mohanbai prabhual
|
1716005WL021543
|
mohanbai prabhual
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
108
|
SITAMAU
|
MP-16-005-082-002/915-A
(JAGDI)
|
1716005000NRG24170920230267134
|
17/09/2023
|
gopa
|
1716005WL021552
|
gopa
|
00703
|
AIRP0000001
|
2210
|
2210
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49746
|
49746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177645
|
177645
|
|
|
|
|
|
|
|