|
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-16-005-019-001/99-A
(GADARIYA)
|
1716005019NRG24111120230338189
|
13/11/2023
|
Mukesh
|
1716005019WL027752
|
Mukesh
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-024-003/170-A
(SURKHEDA)
|
1716005024NRG24111120230338308
|
13/11/2023
|
rishiraj singh
|
1716005024WL027764
|
rishiraj singh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
rishirajsingh
|
(000000)
|
|
3
|
SITAMAU
|
MP-16-005-045-001/403-A
(KHAJURINAG)
|
1716005045NRG24121120230338382
|
13/11/2023
|
VIJAYPAL SINGH
|
1716005045WL027773
|
VIJAYPAL SINGH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
VIJAYPALSINGH
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-050-002/288
(GOPAL PURA)
|
1716005050NRG24111120230337571
|
13/11/2023
|
SANJU KUNVAR
|
1716005050WL027720
|
SANJU KUNVAR
|
00048
|
BKID0009133
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318150749
|
|
SANJUKUNVAR
|
(000000)
|
|
5
|
SITAMAU
|
MP-16-005-050-002/288
(GOPAL PURA)
|
1716005050NRG24111120230337570
|
13/11/2023
|
suryapal singh
|
1716005050WL027720
|
suryapal singh
|
00048
|
BKID0009133
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318150749
|
|
suryapalsingh
|
(000000)
|
|
6
|
SITAMAU
|
MP-16-005-050-002/296
(GOPAL PURA)
|
1716005050NRG24111120230337574
|
13/11/2023
|
MOTILAL
|
1716005050WL027720
|
MOTILAL
|
00048
|
BKID0009133
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318150749
|
|
MOTILAL
|
(000000)
|
|
7
|
SITAMAU
|
MP-16-005-105-001/593-D
(GALIYARA)
|
1716005105NRG24131120230340033
|
13/11/2023
|
Angurbala bai
|
1716005105WL027874
|
Angurbala bai
|
00048
|
BKID0009133
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318150749
|
|
Angurbalabai
|
(000000)
|
|
8
|
SITAMAU
|
MP-16-005-105-001/596-A
(GALIYARA)
|
1716005105NRG24131120230340034
|
13/11/2023
|
nileshlal
|
1716005105WL027874
|
nileshlal
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318150749
|
|
nileshlal
|
(000000)
|
|
9
|
SITAMAU
|
MP-16-005-105-001/602-A
(GALIYARA)
|
1716005105NRG24131120230340035
|
13/11/2023
|
RAMKANYA ji
|
1716005105WL027874
|
RAMKANYA ji
|
00048
|
BKID0009133
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318150749
|
|
RAMKANYAji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
10
|
SITAMAU
|
MP-16-005-066-001/312
(GHASOI)
|
1716005066NRG24111120230338353
|
13/11/2023
|
jagdish
|
1716005066WL027770
|
jagdish
|
00048
|
BKID0009140
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318150749
|
|
jagdish
|
(000000)
|
|
11
|
SITAMAU
|
MP-16-005-066-001/370-D
(GHASOI)
|
1716005066NRG24111120230338338
|
13/11/2023
|
Raji Bai Vishvkarma
|
1716005066WL027769
|
Raji Bai Vishvkarma
|
00048
|
BKID0009140
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318150749
|
|
RajiBaiVishvkarma
|
(000000)
|
|
12
|
SITAMAU
|
MP-16-005-083-002/77-C
(DHANDAKHODA)
|
1716005083NRG24131120230339008
|
13/11/2023
|
GOVIND VARDICHAND
|
1716005083WL027797
|
GOVIND VARDICHAND
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318150749
|
|
GOVINDVARDICHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
13
|
SITAMAU
|
MP-16-005-066-001/366-D
(GHASOI)
|
1716005066NRG24111120230338335
|
13/11/2023
|
Rekha Bai Chouhan
|
1716005066WL027769
|
Rekha Bai Chouhan
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318150749
|
|
RekhaBaiChouhan
|
(000000)
|
|
14
|
SITAMAU
|
MP-16-005-066-001/370-D
(GHASOI)
|
1716005066NRG24111120230338337
|
13/11/2023
|
Parmeshwar
|
1716005066WL027769
|
Parmeshwar
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318150749
|
|
Parmeshwar
|
(000000)
|
|
15
|
SITAMAU
|
MP-16-005-066-001/400
(GHASOI)
|
1716005066NRG24111120230338340
|
13/11/2023
|
Suresh
|
1716005066WL027769
|
Suresh
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318150749
|
|
Suresh
|
(000000)
|
|
16
|
SITAMAU
|
MP-16-005-066-001/427
(GHASOI)
|
1716005066NRG24111120230338341
|
13/11/2023
|
suresh
|
1716005066WL027769
|
suresh
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318150749
|
|
suresh
|
(000000)
|
|
17
|
SITAMAU
|
MP-16-005-066-001/652-A
(GHASOI)
|
1716005066NRG24111120230338342
|
13/11/2023
|
Babulal Vishwkarma
|
1716005066WL027769
|
Babulal Vishwkarma
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318150749
|
|
BabulalVishwkarma
|
(000000)
|
|
18
|
SITAMAU
|
MP-16-005-066-001/654-A
(GHASOI)
|
1716005066NRG24111120230338345
|
13/11/2023
|
Seema Bai
|
1716005066WL027769
|
Seema Bai
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318150749
|
|
SeemaBai
|
(000000)
|
|
19
|
SITAMAU
|
MP-16-005-066-001/655
(GHASOI)
|
1716005066NRG24111120230338357
|
13/11/2023
|
ishwarlal
|
1716005066WL027770
|
ishwarlal
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318150749
|
|
ishwarlal
|
(000000)
|
|
20
|
SITAMAU
|
MP-16-005-080-001/193-C
(DHABLABHAGWAL)
|
1716005000NRG24131120230340044
|
13/11/2023
|
rajesh vyas
|
1716005WL027875
|
rajesh vyas
|
00089
|
CBIN0280776
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318150749
|
|
rajeshvyas
|
(000000)
|
|
21
|
SITAMAU
|
MP-16-005-083-002/45-B
(DHANDAKHODA)
|
1716005083NRG24131120230338998
|
13/11/2023
|
LAXMAN SINGH
|
1716005083WL027797
|
LAXMAN SINGH
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318150749
|
|
LAXMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
22
|
SITAMAU
|
MP-16-005-024-003/112
(SURKHEDA)
|
1716005024NRG24111120230338324
|
13/11/2023
|
kavita bairagi
|
1716005024WL027767
|
kavita bairagi
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
kavitabairagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SITAMAU
|
MP-16-005-066-001/230-A
(GHASOI)
|
1716005066NRG24111120230338333
|
13/11/2023
|
Dolat Ram Gayri
|
1716005066WL027769
|
Dolat Ram Gayri
|
00415
|
SBIN0017113
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318150749
|
|
DolatRamGayri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
24
|
SITAMAU
|
MP-16-005-019-001/61
(GADARIYA)
|
1716005019NRG24111120230338167
|
13/11/2023
|
LAL SINGH MEENA
|
1716005019WL027752
|
LAL SINGH MEENA
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
LALSINGHMEENA
|
(000000)
|
|
25
|
SITAMAU
|
MP-16-005-019-001/90-B
(GADARIYA)
|
1716005019NRG24111120230338185
|
13/11/2023
|
Bhanwar Singh
|
1716005019WL027752
|
Bhanwar Singh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
BhanwarSingh
|
(000000)
|
|
26
|
SITAMAU
|
MP-16-005-024-003/117-A
(SURKHEDA)
|
1716005024NRG24111120230338325
|
13/11/2023
|
ramnarayan
|
1716005024WL027767
|
ramnarayan
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
ramnarayan
|
(000000)
|
|
27
|
SITAMAU
|
MP-16-005-050-002/296
(GOPAL PURA)
|
1716005050NRG24111120230337575
|
13/11/2023
|
Phoolwantabai
|
1716005050WL027720
|
Phoolwantabai
|
00415
|
SBIN0030061
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318150749
|
|
Phoolwantabai
|
(000000)
|
|
28
|
SITAMAU
|
MP-16-005-050-002/297
(GOPAL PURA)
|
1716005050NRG24111120230337576
|
13/11/2023
|
VIKASH
|
1716005050WL027720
|
VIKASH
|
00415
|
SBIN0030061
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318150749
|
|
VIKASH
|
(000000)
|
|
29
|
SITAMAU
|
MP-16-005-050-002/298
(GOPAL PURA)
|
1716005050NRG24111120230337578
|
13/11/2023
|
RAMKUNWAR
|
1716005050WL027720
|
RAMKUNWAR
|
00415
|
SBIN0030061
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318150749
|
|
RAMKUNWAR
|
(000000)
|
|
30
|
SITAMAU
|
MP-16-005-050-002/298
(GOPAL PURA)
|
1716005050NRG24111120230337577
|
13/11/2023
|
Veerendra Singh
|
1716005050WL027720
|
Veerendra Singh
|
00415
|
SBIN0030061
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318150749
|
|
VeerendraSingh
|
(000000)
|
|
31
|
SITAMAU
|
MP-16-005-050-002/299
(GOPAL PURA)
|
1716005050NRG24111120230337579
|
13/11/2023
|
shyam lal patidar
|
1716005050WL027720
|
shyam lal patidar
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318150749
|
|
shyamlalpatidar
|
(000000)
|
|
32
|
SITAMAU
|
MP-16-005-105-001/91-A
(GALIYARA)
|
1716005105NRG24131120230340036
|
13/11/2023
|
Dhapu Beragi
|
1716005105WL027874
|
Dhapu Beragi
|
00415
|
SBIN0030061
|
3315
|
3315
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
33
|
SITAMAU
|
MP-16-005-105-003/48-A
(GALIYARA)
|
1716005105NRG24131120230340026
|
13/11/2023
|
Samir
|
1716005105WL027873
|
Samir
|
00415
|
SBIN0030061
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318150749
|
|
Samir
|
(000000)
|
|
34
|
SITAMAU
|
MP-16-005-105-003/63-A
(GALIYARA)
|
1716005105NRG24131120230340029
|
13/11/2023
|
Seraj Bee
|
1716005105WL027873
|
Seraj Bee
|
00415
|
SBIN0030061
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318150749
|
|
SerajBee
|
(000000)
|
|
35
|
SITAMAU
|
MP-16-005-105-003/64-A
(GALIYARA)
|
1716005105NRG24131120230340030
|
13/11/2023
|
Aphsana Bee
|
1716005105WL027873
|
Aphsana Bee
|
00415
|
SBIN0030061
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318150749
|
|
AphsanaBee
|
(000000)
|
|
36
|
SITAMAU
|
MP-16-005-105-003/67-A
(GALIYARA)
|
1716005105NRG24131120230340032
|
13/11/2023
|
Muskan
|
1716005105WL027873
|
Muskan
|
00415
|
SBIN0030061
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318150749
|
|
Muskan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
37
|
SITAMAU
|
MP-16-005-019-001/2-A
(GADARIYA)
|
1716005019NRG24111120230338154
|
13/11/2023
|
Ritesh
|
1716005019WL027752
|
Ritesh
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
Ritesh
|
(000000)
|
|
38
|
SITAMAU
|
MP-16-005-019-001/92-B
(GADARIYA)
|
1716005019NRG24111120230338186
|
13/11/2023
|
ISHWARLAL
|
1716005019WL027752
|
ISHWARLAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
ISHWARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
SITAMAU
|
MP-16-005-019-001/20-A
(GADARIYA)
|
1716005019NRG24111120230338155
|
13/11/2023
|
RAKESH CHAMAR
|
1716005019WL027752
|
RAKESH CHAMAR
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
RAKESHCHAMAR
|
(000000)
|
|
40
|
SITAMAU
|
MP-16-005-019-001/71-A
(GADARIYA)
|
1716005019NRG24111120230338169
|
13/11/2023
|
KAMLESH
|
1716005019WL027752
|
KAMLESH
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
KAMLESH
|
(000000)
|
|
41
|
SITAMAU
|
MP-16-005-019-001/83-A
(GADARIYA)
|
1716005019NRG24111120230338179
|
13/11/2023
|
BHERUBAI
|
1716005019WL027752
|
BHERUBAI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
BHERUBAI
|
(000000)
|
|
42
|
SITAMAU
|
MP-16-005-019-001/85-B
(GADARIYA)
|
1716005019NRG24111120230338182
|
13/11/2023
|
JAGDISH MEENA
|
1716005019WL027752
|
JAGDISH MEENA
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
JAGDISHMEENA
|
(000000)
|
|
43
|
SITAMAU
|
MP-16-005-019-001/92-B
(GADARIYA)
|
1716005019NRG24111120230338187
|
13/11/2023
|
POOJA MEENA
|
1716005019WL027752
|
POOJA MEENA
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
POOJAMEENA
|
(000000)
|
|
44
|
SITAMAU
|
MP-16-005-019-003/110
(GADARIYA)
|
1716005019NRG24111120230338196
|
13/11/2023
|
MUKESH MEENA
|
1716005019WL027752
|
MUKESH MEENA
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
MUKESHMEENA
|
(000000)
|
|
45
|
SITAMAU
|
MP-16-005-019-003/115-C
(GADARIYA)
|
1716005019NRG24111120230338200
|
13/11/2023
|
Usha Bai Meena
|
1716005019WL027752
|
Usha Bai Meena
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
UshaBaiMeena
|
(000000)
|
|
46
|
SITAMAU
|
MP-16-005-019-003/133-D
(GADARIYA)
|
1716005019NRG24111120230338208
|
13/11/2023
|
Lalsingh Meena
|
1716005019WL027752
|
Lalsingh Meena
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
LalsinghMeena
|
(000000)
|
|
47
|
SITAMAU
|
MP-16-005-019-003/54-A
(GADARIYA)
|
1716005019NRG24111120230338213
|
13/11/2023
|
Rakesh Meena
|
1716005019WL027752
|
Rakesh Meena
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
RakeshMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
48
|
SITAMAU
|
MP-16-005-019-001/32
(GADARIYA)
|
1716005019NRG24111120230338159
|
13/11/2023
|
VIJAY SURAVANSHI
|
1716005019WL027752
|
VIJAY SURAVANSHI
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
VIJAYSURAVANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
SITAMAU
|
MP-16-005-019-001/23-A
(GADARIYA)
|
1716005019NRG24111120230338156
|
13/11/2023
|
Khuman Singh Meena
|
1716005019WL027752
|
Khuman Singh Meena
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
KhumanSinghMeena
|
(000000)
|
|
50
|
SITAMAU
|
MP-16-005-019-001/74
(GADARIYA)
|
1716005019NRG24111120230338171
|
13/11/2023
|
GOPAL MEENA
|
1716005019WL027752
|
GOPAL MEENA
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
GOPALMEENA
|
(000000)
|
|
51
|
SITAMAU
|
MP-16-005-019-001/75-A
(GADARIYA)
|
1716005019NRG24111120230338173
|
13/11/2023
|
kamalesh meena
|
1716005019WL027752
|
kamalesh meena
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
kamaleshmeena
|
(000000)
|
|
52
|
SITAMAU
|
MP-16-005-019-001/85-A
(GADARIYA)
|
1716005019NRG24111120230338181
|
13/11/2023
|
VINOD MEENA
|
1716005019WL027752
|
VINOD MEENA
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
VINODMEENA
|
(000000)
|
|
53
|
SITAMAU
|
MP-16-005-019-003/118-B
(GADARIYA)
|
1716005019NRG24111120230338202
|
13/11/2023
|
Ram Nivas Balaee
|
1716005019WL027752
|
Ram Nivas Balaee
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
RamNivasBalaee
|
(000000)
|
|
54
|
SITAMAU
|
MP-16-005-105-003/65-A
(GALIYARA)
|
1716005105NRG24131120230340031
|
13/11/2023
|
Sabraa Bee
|
1716005105WL027873
|
Sabraa Bee
|
00689
|
AUBL0002321
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318150749
|
|
SabraaBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
55
|
SITAMAU
|
MP-16-005-019-001/73-B
(GADARIYA)
|
1716005019NRG24111120230338170
|
13/11/2023
|
Parvati Meena
|
1716005019WL027752
|
Parvati Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
ParvatiMeena
|
(000000)
|
|
56
|
SITAMAU
|
MP-16-005-019-001/76-A
(GADARIYA)
|
1716005019NRG24111120230338174
|
13/11/2023
|
Kalavanti
|
1716005019WL027752
|
Kalavanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
Kalavanti
|
(000000)
|
|
57
|
SITAMAU
|
MP-16-005-019-003/99-B
(GADARIYA)
|
1716005019NRG24111120230338217
|
13/11/2023
|
Sugna Mina
|
1716005019WL027752
|
Sugna Mina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
SugnaMina
|
(000000)
|
|
58
|
SITAMAU
|
MP-16-005-066-001/225
(GHASOI)
|
1716005066NRG24111120230338332
|
13/11/2023
|
Ramesh Chandr
|
1716005066WL027769
|
Ramesh Chandr
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318150749
|
|
RameshChandr
|
(000000)
|
|
59
|
SITAMAU
|
MP-16-005-066-001/230-A
(GHASOI)
|
1716005066NRG24111120230338334
|
13/11/2023
|
Dapubai
|
1716005066WL027769
|
Dapubai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318150749
|
|
Dapubai
|
(000000)
|
|
60
|
SITAMAU
|
MP-16-005-066-001/366-D
(GHASOI)
|
1716005066NRG24111120230338336
|
13/11/2023
|
Deepak Dhanotiya
|
1716005066WL027769
|
Deepak Dhanotiya
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318150749
|
|
DeepakDhanotiya
|
(000000)
|
|
61
|
SITAMAU
|
MP-16-005-066-001/652-A
(GHASOI)
|
1716005066NRG24111120230338343
|
13/11/2023
|
Parvati Bai
|
1716005066WL027769
|
Parvati Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318150749
|
|
ParvatiBai
|
(000000)
|
|
62
|
SITAMAU
|
MP-16-005-066-001/653-A
(GHASOI)
|
1716005066NRG24111120230338344
|
13/11/2023
|
Sunita Dhanotiya
|
1716005066WL027769
|
Sunita Dhanotiya
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318150749
|
|
SunitaDhanotiya
|
(000000)
|
|
63
|
SITAMAU
|
MP-16-005-067-001/156-B
(DHANKHEDI)
|
1716005067NRG24131120230339301
|
13/11/2023
|
Bhagwan singh
|
1716005067WL027806
|
Bhagwan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318150749
|
|
Bhagwansingh
|
(000000)
|
|
64
|
SITAMAU
|
MP-16-005-067-001/90-A
(DHANKHEDI)
|
1716005067NRG24131120230339309
|
13/11/2023
|
Sare kunwar
|
1716005067WL027806
|
Sare kunwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318150749
|
|
Sarekunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
65
|
SITAMAU
|
MP-16-005-050-002/294
(GOPAL PURA)
|
1716005050NRG24111120230337573
|
13/11/2023
|
DEVKANYA BAI
|
1716005050WL027720
|
DEVKANYA BAI
|
00697
|
BKID0MG1413
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318150749
|
|
DEVKANYABAI
|
(000000)
|
|
66
|
SITAMAU
|
MP-16-005-050-002/294
(GOPAL PURA)
|
1716005050NRG24111120230337572
|
13/11/2023
|
Rakesh
|
1716005050WL027720
|
Rakesh
|
00697
|
BKID0MG1413
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318150749
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
67
|
SITAMAU
|
MP-16-005-024-003/210-A
(SURKHEDA)
|
1716005024NRG24111120230338327
|
13/11/2023
|
bulaki
|
1716005024WL027767
|
bulaki
|
00697
|
BKID0MG1420
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
bulaki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
SITAMAU
|
MP-16-005-024-003/28-A
(SURKHEDA)
|
1716005024NRG24111120230338314
|
13/11/2023
|
rafik pinara
|
1716005024WL027765
|
rafik pinara
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
rafikpinara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
SITAMAU
|
MP-16-005-019-003/115-B
(GADARIYA)
|
1716005019NRG24111120230338199
|
13/11/2023
|
Shanbhulal Meena
|
1716005019WL027752
|
Shanbhulal Meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318150749
|
|
ShanbhulalMeena
|
(000000)
|
|
70
|
SITAMAU
|
MP-16-005-105-003/26
(GALIYARA)
|
1716005105NRG24131120230340037
|
13/11/2023
|
Gordhanlal
|
1716005105WL027874
|
Gordhanlal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318150749
|
|
Gordhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145412
|
145412
|
|
|
|
|
|
|
|