|
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-16-005-092-001/136
(BARDIYAGUJAR)
|
1716005092NRG24300620230113048
|
30/06/2023
|
Raghuvir singh
|
1716005092WL008713
|
Raghuvir singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
Raghuvirsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-024-001/12-A
(SURKHEDA)
|
1716005000NRG24300620230111915
|
30/06/2023
|
Virendra jat
|
1716005WL008604
|
Virendra jat
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
Virendrajat
|
(000000)
|
|
3
|
SITAMAU
|
MP-16-005-024-001/13-A
(SURKHEDA)
|
1716005000NRG24300620230111919
|
30/06/2023
|
Priya jat
|
1716005WL008604
|
Priya jat
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
Priyajat
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-030-001/56-B
(CHIKALA)
|
1716005000NRG24300620230111314
|
30/06/2023
|
Pooja Bai
|
1716005WL008542
|
Pooja Bai
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800092258
|
|
PoojaBai
|
(000000)
|
|
5
|
SITAMAU
|
MP-16-005-038-002/121
(SAGORE)
|
1716005000NRG24300620230112044
|
30/06/2023
|
ranjit
|
1716005WL008621
|
ranjit
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800092258
|
|
ranjit
|
(000000)
|
|
6
|
SITAMAU
|
MP-16-005-038-002/145
(SAGORE)
|
1716005000NRG24300620230112047
|
30/06/2023
|
dashrath
|
1716005WL008621
|
dashrath
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800092258
|
|
dashrath
|
(000000)
|
|
7
|
SITAMAU
|
MP-16-005-038-002/23
(SAGORE)
|
1716005000NRG24300620230112059
|
30/06/2023
|
prabhu lal ramlal
|
1716005WL008621
|
prabhu lal ramlal
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800092258
|
|
prabhulalramlal
|
(000000)
|
|
8
|
SITAMAU
|
MP-16-005-038-002/238
(SAGORE)
|
1716005000NRG24300620230112062
|
30/06/2023
|
KANHAYA NATH
|
1716005WL008621
|
KANHAYA NATH
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800092258
|
|
KANHAYANATH
|
(000000)
|
|
9
|
SITAMAU
|
MP-16-005-038-002/253-A
(SAGORE)
|
1716005000NRG24300620230112069
|
30/06/2023
|
Bheru Lal
|
1716005WL008621
|
Bheru Lal
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800092258
|
|
BheruLal
|
(000000)
|
|
10
|
SITAMAU
|
MP-16-005-038-002/32
(SAGORE)
|
1716005000NRG24300620230112073
|
30/06/2023
|
RATANLAL
|
1716005WL008621
|
RATANLAL
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800092258
|
|
RATANLAL
|
(000000)
|
|
11
|
SITAMAU
|
MP-16-005-038-002/37
(SAGORE)
|
1716005000NRG24300620230112075
|
30/06/2023
|
Rahul
|
1716005WL008621
|
Rahul
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800092258
|
|
Rahul
|
(000000)
|
|
12
|
SITAMAU
|
MP-16-005-038-002/57
(SAGORE)
|
1716005000NRG24300620230112083
|
30/06/2023
|
JUJHAR SINGH HEERA LAL
|
1716005WL008621
|
JUJHAR SINGH HEERA LAL
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800092258
|
|
JUJHARSINGHHEERALAL
|
(000000)
|
|
13
|
SITAMAU
|
MP-16-005-038-002/89
(SAGORE)
|
1716005000NRG24300620230112090
|
30/06/2023
|
MANGILAL NANDA
|
1716005WL008621
|
MANGILAL NANDA
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800092258
|
|
MANGILALNANDA
|
(000000)
|
|
14
|
SITAMAU
|
MP-16-005-038-003/2
(SAGORE)
|
1716005000NRG24300620230112093
|
30/06/2023
|
YOGESH
|
1716005WL008621
|
YOGESH
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800092258
|
|
YOGESH
|
(000000)
|
|
15
|
SITAMAU
|
MP-16-005-048-001/238-B
(DHANDEDA)
|
1716005048NRG24290620230109665
|
30/06/2023
|
NAGESHWAR
|
1716005048WL008430
|
NAGESHWAR
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
12/07/2023
|
|
800092258
|
|
NAGESHWAR
|
(000000)
|
|
16
|
SITAMAU
|
MP-16-005-054-002/241
(MAHUWA)
|
1716005000NRG24300620230112327
|
30/06/2023
|
SOHAN KUWAR
|
1716005WL008642
|
SOHAN KUWAR
|
00048
|
BKID0009133
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800092258
|
|
SOHANKUWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
17
|
SITAMAU
|
MP-16-005-064-001/36
(GELANA)
|
1716005000NRG24300620230112537
|
30/06/2023
|
mangu singh
|
1716005WL008652
|
mangu singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800092258
|
|
mangusingh
|
(000000)
|
|
18
|
SITAMAU
|
MP-16-005-064-002/112
(GELANA)
|
1716005000NRG24300620230112541
|
30/06/2023
|
kailash
|
1716005WL008653
|
kailash
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
kailash
|
(000000)
|
|
19
|
SITAMAU
|
MP-16-005-064-002/112
(GELANA)
|
1716005000NRG24300620230112542
|
30/06/2023
|
santosh bai
|
1716005WL008653
|
santosh bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
santoshbai
|
(000000)
|
|
20
|
SITAMAU
|
MP-16-005-064-002/202-B
(GELANA)
|
1716005000NRG24300620230112553
|
30/06/2023
|
shankar lal
|
1716005WL008653
|
shankar lal
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
shankarlal
|
(000000)
|
|
21
|
SITAMAU
|
MP-16-005-065-002/106-A
(AAMBA)
|
1716005000NRG24300620230110987
|
30/06/2023
|
janki lal
|
1716005WL008529
|
janki lal
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800092258
|
|
jankilal
|
(000000)
|
|
22
|
SITAMAU
|
MP-16-005-065-002/127
(AAMBA)
|
1716005000NRG24300620230110996
|
30/06/2023
|
pahlad singh
|
1716005WL008530
|
pahlad singh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
pahladsingh
|
(000000)
|
|
23
|
SITAMAU
|
MP-16-005-065-002/139-B
(AAMBA)
|
1716005000NRG24300620230110992
|
30/06/2023
|
ishvar singh
|
1716005WL008529
|
ishvar singh
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800092258
|
|
ishvarsingh
|
(000000)
|
|
24
|
SITAMAU
|
MP-16-005-069-003/10-A
(ANGARI)
|
1716005000NRG24300620230111003
|
30/06/2023
|
ram chamar
|
1716005WL008531
|
ram chamar
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800092258
|
|
ramchamar
|
(000000)
|
|
25
|
SITAMAU
|
MP-16-005-072-001/79-A
(RUNIJA)
|
1716005000NRG24300620230112202
|
30/06/2023
|
alambai
|
1716005WL008630
|
alambai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
alambai
|
(000000)
|
|
26
|
SITAMAU
|
MP-16-005-074-001/140
(GURADIYAPRATAP)
|
1716005000NRG24300620230113357
|
30/06/2023
|
DASHRATH SURYAVANSHI
|
1716005WL008727
|
DASHRATH SURYAVANSHI
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800092258
|
|
DASHRATHSURYAVANSHI
|
(000000)
|
|
27
|
SITAMAU
|
MP-16-005-078-001/204
(KISHOREPURA)
|
1716005000NRG24300620230112397
|
30/06/2023
|
dhannalal shivnarayan
|
1716005WL008646
|
dhannalal shivnarayan
|
00048
|
BKID0009140
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
dhannalalshivnarayan
|
(000000)
|
|
28
|
SITAMAU
|
MP-16-005-081-003/1010-B
(KANAHEDA)
|
1716005081NRG24300620230109713
|
30/06/2023
|
lad kunver
|
1716005081WL008436
|
lad kunver
|
00048
|
BKID0009140
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
800092258
|
|
ladkunver
|
(000000)
|
|
29
|
SITAMAU
|
MP-16-005-081-003/1010-B
(KANAHEDA)
|
1716005081NRG24300620230109712
|
30/06/2023
|
lad kunver
|
1716005081WL008436
|
lad kunver
|
00048
|
BKID0009140
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
800092258
|
|
ladkunver
|
(000000)
|
|
30
|
SITAMAU
|
MP-16-005-084-001/255-C
(GURADIVIJAY)
|
1716005084NRG24300620230109880
|
30/06/2023
|
Vishnu nath
|
1716005084WL008447
|
Vishnu nath
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800092258
|
|
Vishnunath
|
(000000)
|
|
31
|
SITAMAU
|
MP-16-005-084-002/88-A
(GURADIVIJAY)
|
1716005084NRG24300620230109882
|
30/06/2023
|
Lalita bai
|
1716005084WL008448
|
Lalita bai
|
00048
|
BKID0009140
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
800092258
|
|
Lalitabai
|
(000000)
|
|
32
|
SITAMAU
|
MP-16-005-088-001/40-C
(DHALPAT)
|
1716005000NRG24300620230111165
|
30/06/2023
|
nepalsingh
|
1716005WL008539
|
nepalsingh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
nepalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31484
|
31484
|
|
|
|
|
|
|
|
|
33
|
SITAMAU
|
MP-16-005-061-001/444
(DHODHAR)
|
1716005000NRG24300620230111201
|
30/06/2023
|
Arjun Singh
|
1716005WL008541
|
Arjun Singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Rejected
|
14/07/2023
|
|
800092258
|
No Such Account
|
|
|
|
34
|
SITAMAU
|
MP-16-005-061-001/444
(DHODHAR)
|
1716005000NRG24300620230111200
|
30/06/2023
|
Arjun Singh
|
1716005WL008541
|
Arjun Singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Rejected
|
14/07/2023
|
|
800092258
|
No Such Account
|
|
|
|
35
|
SITAMAU
|
MP-16-005-061-001/888
(DHODHAR)
|
1716005000NRG24300620230111206
|
30/06/2023
|
Rodibai
|
1716005WL008541
|
Rodibai
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800092258
|
|
Rodibai
|
(000000)
|
|
36
|
SITAMAU
|
MP-16-005-061-001/888
(DHODHAR)
|
1716005000NRG24300620230111205
|
30/06/2023
|
RodiBai
|
1716005WL008541
|
RodiBai
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800092258
|
|
RodiBai
|
(000000)
|
|
37
|
SITAMAU
|
MP-16-005-061-001/888
(DHODHAR)
|
1716005000NRG24300620230111204
|
30/06/2023
|
RodiBai
|
1716005WL008541
|
RodiBai
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800092258
|
|
RodiBai
|
(000000)
|
|
38
|
SITAMAU
|
MP-16-005-064-002/119
(GELANA)
|
1716005000NRG24300620230112546
|
30/06/2023
|
kushal bai
|
1716005WL008653
|
kushal bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
kushalbai
|
(000000)
|
|
39
|
SITAMAU
|
MP-16-005-064-002/119
(GELANA)
|
1716005000NRG24300620230112544
|
30/06/2023
|
rekha bai
|
1716005WL008653
|
rekha bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
rekhabai
|
(000000)
|
|
40
|
SITAMAU
|
MP-16-005-074-001/134
(GURADIYAPRATAP)
|
1716005000NRG24300620230113353
|
30/06/2023
|
tejkunwar bai karan singh
|
1716005WL008727
|
tejkunwar bai karan singh
|
00089
|
CBIN0280776
|
1989
|
1989
|
Processed
|
12/07/2023
|
|
800092258
|
|
tejkunwarbaikaransingh
|
(000000)
|
|
41
|
SITAMAU
|
MP-16-005-074-001/140
(GURADIYAPRATAP)
|
1716005000NRG24300620230113358
|
30/06/2023
|
Durga ramesh
|
1716005WL008727
|
Durga ramesh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800092258
|
|
Durgaramesh
|
(000000)
|
|
42
|
SITAMAU
|
MP-16-005-074-001/223-B
(GURADIYAPRATAP)
|
1716005000NRG24300620230113366
|
30/06/2023
|
menos
|
1716005WL008727
|
menos
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800092258
|
|
menos
|
(000000)
|
|
43
|
SITAMAU
|
MP-16-005-074-001/43-A
(GURADIYAPRATAP)
|
1716005000NRG24300620230113378
|
30/06/2023
|
rahul bai
|
1716005WL008729
|
rahul bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
rahulbai
|
(000000)
|
|
44
|
SITAMAU
|
MP-16-005-074-001/43-A
(GURADIYAPRATAP)
|
1716005000NRG24300620230113377
|
30/06/2023
|
rahul bai
|
1716005WL008729
|
rahul bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
rahulbai
|
(000000)
|
|
45
|
SITAMAU
|
MP-16-005-078-001/148-C
(KISHOREPURA)
|
1716005000NRG24300620230112365
|
30/06/2023
|
Sumersingh
|
1716005WL008646
|
Sumersingh
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
Sumersingh
|
(000000)
|
|
46
|
SITAMAU
|
MP-16-005-078-001/169
(KISHOREPURA)
|
1716005000NRG24300620230112377
|
30/06/2023
|
NARENDRASINGH DARBARSINGH
|
1716005WL008646
|
NARENDRASINGH DARBARSINGH
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
NARENDRASINGHDARBARSINGH
|
(000000)
|
|
47
|
SITAMAU
|
MP-16-005-078-001/196
(KISHOREPURA)
|
1716005000NRG24300620230112391
|
30/06/2023
|
Kaluram dulichandra
|
1716005WL008646
|
Kaluram dulichandra
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
Kaluramdulichandra
|
(000000)
|
|
48
|
SITAMAU
|
MP-16-005-078-001/196-V
(KISHOREPURA)
|
1716005000NRG24300620230112392
|
30/06/2023
|
Ranjeetsingh sodansindh
|
1716005WL008646
|
Ranjeetsingh sodansindh
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
Ranjeetsinghsodansindh
|
(000000)
|
|
49
|
SITAMAU
|
MP-16-005-078-001/251-V
(KISHOREPURA)
|
1716005000NRG24300620230112417
|
30/06/2023
|
GIRDHARILAL PRABHULAL
|
1716005WL008646
|
GIRDHARILAL PRABHULAL
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
GIRDHARILALPRABHULAL
|
(000000)
|
|
50
|
SITAMAU
|
MP-16-005-084-001/72-D
(GURADIVIJAY)
|
1716005084NRG24300620230109879
|
30/06/2023
|
mangal nath
|
1716005084WL008446
|
mangal nath
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800092258
|
|
mangalnath
|
(000000)
|
|
51
|
SITAMAU
|
MP-16-005-084-002/128-C
(GURADIVIJAY)
|
1716005084NRG24300620230109883
|
30/06/2023
|
sankarsingh
|
1716005084WL008449
|
sankarsingh
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800092258
|
|
sankarsingh
|
(000000)
|
|
52
|
SITAMAU
|
MP-16-005-088-001/41-D
(DHALPAT)
|
1716005000NRG24300620230111168
|
30/06/2023
|
vijay giri
|
1716005WL008539
|
vijay giri
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
vijaygiri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37859
|
37859
|
|
|
|
|
|
|
|
|
53
|
SITAMAU
|
MP-16-005-030-001/48-A
(CHIKALA)
|
1716005000NRG24300620230111305
|
30/06/2023
|
Shyamal lal
|
1716005WL008542
|
Shyamal lal
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800092258
|
|
Shyamallal
|
(000000)
|
|
54
|
SITAMAU
|
MP-16-005-030-001/571-B
(CHIKALA)
|
1716005000NRG24300620230111319
|
30/06/2023
|
Santosh kunwar
|
1716005WL008542
|
Santosh kunwar
|
00089
|
CBIN0281819
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
800092258
|
No Such Account
|
|
|
|
55
|
SITAMAU
|
MP-16-005-107-002/16
(DHIKANYA)
|
1716005000NRG24300620230111188
|
30/06/2023
|
DIPAK PURI GOSWAMI
|
1716005WL008540
|
DIPAK PURI GOSWAMI
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800092258
|
|
DIPAKPURIGOSWAMI
|
(000000)
|
|
56
|
SITAMAU
|
MP-16-005-107-002/16
(DHIKANYA)
|
1716005000NRG24300620230111187
|
30/06/2023
|
NANDU BAI GOSWAMI
|
1716005WL008540
|
NANDU BAI GOSWAMI
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800092258
|
|
NANDUBAIGOSWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
57
|
SITAMAU
|
MP-16-005-059-002/1060
(BASAI)
|
1716005000NRG24300620230112582
|
30/06/2023
|
Baluram
|
1716005WL008664
|
Baluram
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800092258
|
|
Baluram
|
(000000)
|
|
58
|
SITAMAU
|
MP-16-005-084-002/88
(GURADIVIJAY)
|
1716005084NRG24300620230109893
|
30/06/2023
|
kashan bai
|
1716005084WL008455
|
kashan bai
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
kashanbai
|
(000000)
|
|
59
|
SITAMAU
|
MP-16-005-088-001/41-B
(DHALPAT)
|
1716005000NRG24300620230111167
|
30/06/2023
|
bherusingh
|
1716005WL008539
|
bherusingh
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
bherusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
60
|
SITAMAU
|
MP-16-005-003-003/107
(BETIKHEDI)
|
1716005000NRG24300620230112294
|
30/06/2023
|
Dashrath Kunwar
|
1716005WL008639
|
Dashrath Kunwar
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
DashrathKunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
SITAMAU
|
MP-16-005-038-003/30
(SAGORE)
|
1716005000NRG24300620230112097
|
30/06/2023
|
RAJULAL
|
1716005WL008621
|
RAJULAL
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800092258
|
|
RAJULAL
|
(000000)
|
|
62
|
SITAMAU
|
MP-16-005-038-003/49
(SAGORE)
|
1716005000NRG24300620230112105
|
30/06/2023
|
Harish
|
1716005WL008621
|
Harish
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800092258
|
|
Harish
|
(000000)
|
|
63
|
SITAMAU
|
MP-16-005-047-001/125-D
(SATAKHEDI)
|
1716005112NRG24290620230109253
|
30/06/2023
|
gattu bai
|
1716005112WL008403
|
gattu bai
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
gattubai
|
(000000)
|
|
64
|
SITAMAU
|
MP-16-005-047-001/21-A
(SATAKHEDI)
|
1716005112NRG24290620230109266
|
30/06/2023
|
kushal bai
|
1716005112WL008403
|
kushal bai
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
kushalbai
|
(000000)
|
|
65
|
SITAMAU
|
MP-16-005-047-001/95-A
(SATAKHEDI)
|
1716005112NRG24290620230109293
|
30/06/2023
|
jamnabai
|
1716005112WL008403
|
jamnabai
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
jamnabai
|
(000000)
|
|
66
|
SITAMAU
|
MP-16-005-048-001/141-A
(DHANDEDA)
|
1716005048NRG24290620230109653
|
30/06/2023
|
KAMLESH MUKAN
|
1716005048WL008430
|
KAMLESH MUKAN
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800092258
|
|
KAMLESHMUKAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
67
|
SITAMAU
|
MP-16-005-027-002/44
(KHAJURIGOAD)
|
1716005000NRG24300620230112513
|
30/06/2023
|
ANIL RATHORE
|
1716005WL008648
|
ANIL RATHORE
|
00415
|
SBIN0016550
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800092258
|
|
ANILRATHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
SITAMAU
|
MP-16-005-069-001/75
(ANGARI)
|
1716005000NRG24300620230111000
|
30/06/2023
|
SHIVRAJSINGH GULABSINGH
|
1716005WL008531
|
SHIVRAJSINGH GULABSINGH
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800092258
|
|
SHIVRAJSINGHGULABSINGH
|
(000000)
|
|
69
|
SITAMAU
|
MP-16-005-072-001/80-B
(RUNIJA)
|
1716005000NRG24300620230112208
|
30/06/2023
|
madan
|
1716005WL008630
|
madan
|
00415
|
SBIN0017113
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092258
|
No Such Account
|
|
|
|
70
|
SITAMAU
|
MP-16-005-078-001/350
(KISHOREPURA)
|
1716005000NRG24300620230112460
|
30/06/2023
|
Labhu bai
|
1716005WL008646
|
Labhu bai
|
00415
|
SBIN0017113
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
Labhubai
|
(000000)
|
|
71
|
SITAMAU
|
MP-16-005-092-002/172-A
(BARDIYAGUJAR)
|
1716005092NRG24280620230106390
|
30/06/2023
|
raju
|
1716005092WL008247
|
raju
|
00415
|
SBIN0017113
|
816
|
816
|
Processed
|
12/07/2023
|
|
800092258
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
72
|
SITAMAU
|
MP-16-005-022-002/129
(ARNIYAGAUR)
|
1716005000NRG24300620230111027
|
30/06/2023
|
PARSMAL
|
1716005WL008533
|
PARSMAL
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
PARSMAL
|
(000000)
|
|
73
|
SITAMAU
|
MP-16-005-022-002/130
(ARNIYAGAUR)
|
1716005000NRG24300620230111030
|
30/06/2023
|
DEEPAK
|
1716005WL008533
|
DEEPAK
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
DEEPAK
|
(000000)
|
|
74
|
SITAMAU
|
MP-16-005-022-002/2-B
(ARNIYAGAUR)
|
1716005000NRG24300620230111045
|
30/06/2023
|
SHIVLAL
|
1716005WL008533
|
SHIVLAL
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
SHIVLAL
|
(000000)
|
|
75
|
SITAMAU
|
MP-16-005-024-001/13-A
(SURKHEDA)
|
1716005000NRG24300620230111917
|
30/06/2023
|
Aashram harlal
|
1716005WL008604
|
Aashram harlal
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
Aashramharlal
|
(000000)
|
|
76
|
SITAMAU
|
MP-16-005-024-001/13-A
(SURKHEDA)
|
1716005000NRG24300620230111918
|
30/06/2023
|
Rajubai ashram jat
|
1716005WL008604
|
Rajubai ashram jat
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
Rajubaiashramjat
|
(000000)
|
|
77
|
SITAMAU
|
MP-16-005-024-003/205
(SURKHEDA)
|
1716005024NRG24290620230109480
|
30/06/2023
|
jhujhar lal
|
1716005024WL008419
|
jhujhar lal
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
12/07/2023
|
|
800092258
|
|
jhujharlal
|
(000000)
|
|
78
|
SITAMAU
|
MP-16-005-024-003/226-C
(SURKHEDA)
|
1716005024NRG24290620230109486
|
30/06/2023
|
ramchandra
|
1716005024WL008419
|
ramchandra
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
12/07/2023
|
|
800092258
|
|
ramchandra
|
(000000)
|
|
79
|
SITAMAU
|
MP-16-005-024-003/89
(SURKHEDA)
|
1716005024NRG24290620230109497
|
30/06/2023
|
bhagu bai
|
1716005024WL008419
|
bhagu bai
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
12/07/2023
|
|
800092258
|
|
bhagubai
|
(000000)
|
|
80
|
SITAMAU
|
MP-16-005-027-002/127
(KHAJURIGOAD)
|
1716005000NRG24300620230112497
|
30/06/2023
|
puralal
|
1716005WL008648
|
puralal
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800092258
|
|
puralal
|
(000000)
|
|
81
|
SITAMAU
|
MP-16-005-030-001/133-A
(CHIKALA)
|
1716005000NRG24300620230111250
|
30/06/2023
|
RAJPAL SINGH
|
1716005WL008542
|
RAJPAL SINGH
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800092258
|
|
RAJPALSINGH
|
(000000)
|
|
82
|
SITAMAU
|
MP-16-005-030-001/43-D
(CHIKALA)
|
1716005000NRG24300620230111297
|
30/06/2023
|
Shanti Lal
|
1716005WL008542
|
Shanti Lal
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800092258
|
|
ShantiLal
|
(000000)
|
|
83
|
SITAMAU
|
MP-16-005-030-001/571-A
(CHIKALA)
|
1716005000NRG24300620230111318
|
30/06/2023
|
Uma kunwar
|
1716005WL008542
|
Uma kunwar
|
00415
|
SBIN0030061
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
800092258
|
No Such Account
|
|
|
|
84
|
SITAMAU
|
MP-16-005-030-001/571-A
(CHIKALA)
|
1716005000NRG24300620230111317
|
30/06/2023
|
Uma kunwar
|
1716005WL008542
|
Uma kunwar
|
00415
|
SBIN0030061
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
800092258
|
No Such Account
|
|
|
|
85
|
SITAMAU
|
MP-16-005-030-001/68-A
(CHIKALA)
|
1716005000NRG24300620230111331
|
30/06/2023
|
VISHNU BAI
|
1716005WL008542
|
VISHNU BAI
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800092258
|
|
VISHNUBAI
|
(000000)
|
|
86
|
SITAMAU
|
MP-16-005-039-001/632
(NAKEDIYA)
|
1716005000NRG24300620230112325
|
30/06/2023
|
MANISH
|
1716005WL008641
|
MANISH
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800092258
|
|
MANISH
|
(000000)
|
|
87
|
SITAMAU
|
MP-16-005-048-001/120-A
(DHANDEDA)
|
1716005048NRG24290620230109644
|
30/06/2023
|
MAYAKUNWAR
|
1716005048WL008430
|
MAYAKUNWAR
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
12/07/2023
|
|
800092258
|
|
MAYAKUNWAR
|
(000000)
|
|
88
|
SITAMAU
|
MP-16-005-050-002/101
(GOPAL PURA)
|
1716005000NRG24300620230112527
|
30/06/2023
|
kanheya lal
|
1716005WL008651
|
kanheya lal
|
00415
|
SBIN0030061
|
221
|
221
|
Processed
|
12/07/2023
|
|
800092258
|
|
kanheyalal
|
(000000)
|
|
89
|
SITAMAU
|
MP-16-005-054-002/555-A
(MAHUWA)
|
1716005000NRG24300620230112346
|
30/06/2023
|
NAGESH
|
1716005WL008644
|
NAGESH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
800092258
|
Account closed
|
|
|
|
90
|
SITAMAU
|
MP-16-005-105-002/4-A
(GALIYARA)
|
1716005000NRG24300620230112569
|
30/06/2023
|
Rajendr Bhati
|
1716005WL008658
|
Rajendr Bhati
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
RajendrBhati
|
(000000)
|
|
91
|
SITAMAU
|
MP-16-005-105-002/6-A
(GALIYARA)
|
1716005000NRG24300620230112570
|
30/06/2023
|
Mahesh
|
1716005WL008658
|
Mahesh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
Mahesh
|
(000000)
|
|
92
|
SITAMAU
|
MP-16-005-105-002/7-A
(GALIYARA)
|
1716005000NRG24300620230112571
|
30/06/2023
|
Sanpat Bai Bhati
|
1716005WL008658
|
Sanpat Bai Bhati
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
SanpatBaiBhati
|
(000000)
|
|
93
|
SITAMAU
|
MP-16-005-105-002/8-A
(GALIYARA)
|
1716005000NRG24300620230112572
|
30/06/2023
|
Bherulal Bhati
|
1716005WL008658
|
Bherulal Bhati
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
BherulalBhati
|
(000000)
|
|
94
|
SITAMAU
|
MP-16-005-108-001/232
(SEMLIYA RANI)
|
1716005108NRG24300620230113660
|
30/06/2023
|
harichandra radheshyam
|
1716005108WL008744
|
harichandra radheshyam
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
harichandraradheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
95
|
SITAMAU
|
MP-16-005-001-002/1774
(NAHARGARH)
|
1716005000NRG24300620230113026
|
30/06/2023
|
kanti bai
|
1716005WL008709
|
kanti bai
|
00415
|
SBIN0030160
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
800092258
|
|
kantibai
|
(000000)
|
|
96
|
SITAMAU
|
MP-16-005-001-002/2203
(NAHARGARH)
|
1716005000NRG24300620230113041
|
30/06/2023
|
shelendra
|
1716005WL008711
|
shelendra
|
00415
|
SBIN0030160
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
800092258
|
|
shelendra
|
(000000)
|
|
97
|
SITAMAU
|
MP-16-005-003-003/107
(BETIKHEDI)
|
1716005000NRG24300620230112293
|
30/06/2023
|
bhopal singh kishor singh
|
1716005WL008639
|
bhopal singh kishor singh
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
bhopalsinghkishorsingh
|
(000000)
|
|
98
|
SITAMAU
|
MP-16-005-008-001/230
(SUNTHI)
|
1716005008NRG24290620230109234
|
30/06/2023
|
DASHRATHDAS BAIRAGI
|
1716005008WL008399
|
DASHRATHDAS BAIRAGI
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800092258
|
|
DASHRATHDASBAIRAGI
|
(000000)
|
|
99
|
SITAMAU
|
MP-16-005-096-001/34-A
(PAYAKHEDI)
|
1716005000NRG24300620230112313
|
30/06/2023
|
Ramnarayan Badrilal
|
1716005WL008639
|
Ramnarayan Badrilal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
RamnarayanBadrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
100
|
SITAMAU
|
MP-16-005-003-003/93
(BETIKHEDI)
|
1716005000NRG24300620230112297
|
30/06/2023
|
Samrath das
|
1716005WL008639
|
Samrath das
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
Samrathdas
|
(000000)
|
|
101
|
SITAMAU
|
MP-16-005-003-003/96-B
(BETIKHEDI)
|
1716005000NRG24300620230112299
|
30/06/2023
|
Vishnu das
|
1716005WL008639
|
Vishnu das
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
Vishnudas
|
(000000)
|
|
102
|
SITAMAU
|
MP-16-005-096-001/26
(PAYAKHEDI)
|
1716005000NRG24300620230112312
|
30/06/2023
|
Bhagchand Rayka
|
1716005WL008639
|
Bhagchand Rayka
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
BhagchandRayka
|
(000000)
|
|
103
|
SITAMAU
|
MP-16-005-096-001/26
(PAYAKHEDI)
|
1716005000NRG24300620230112311
|
30/06/2023
|
Botlal Rayka
|
1716005WL008639
|
Botlal Rayka
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
BotlalRayka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
104
|
SITAMAU
|
MP-16-005-078-001/142-V
(KISHOREPURA)
|
1716005000NRG24300620230112362
|
30/06/2023
|
Balu Singh
|
1716005WL008646
|
Balu Singh
|
00554
|
KKBK0005912
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
BaluSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
105
|
SITAMAU
|
MP-16-005-018-002/81-A
(RAMGARH)
|
1716005110NRG24240620230096965
|
30/06/2023
|
mukesh dhangar
|
1716005110WL007712
|
mukesh dhangar
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800092258
|
|
mukeshdhangar
|
(000000)
|
|
106
|
SITAMAU
|
MP-16-005-022-002/110
(ARNIYAGAUR)
|
1716005000NRG24300620230111018
|
30/06/2023
|
RAJULAL
|
1716005WL008533
|
RAJULAL
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
RAJULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
107
|
SITAMAU
|
MP-16-005-047-001/21-C
(SATAKHEDI)
|
1716005112NRG24290620230109267
|
30/06/2023
|
bheru singh
|
1716005112WL008403
|
bheru singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
bherusingh
|
(000000)
|
|
108
|
SITAMAU
|
MP-16-005-047-001/523-A
(SATAKHEDI)
|
1716005112NRG24290620230109274
|
30/06/2023
|
Arjun Singh
|
1716005112WL008403
|
Arjun Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
ArjunSingh
|
(000000)
|
|
109
|
SITAMAU
|
MP-16-005-047-001/574
(SATAKHEDI)
|
1716005112NRG24290620230109278
|
30/06/2023
|
Vikram Singh
|
1716005112WL008403
|
Vikram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
VikramSingh
|
(000000)
|
|
110
|
SITAMAU
|
MP-16-005-047-001/58-B
(SATAKHEDI)
|
1716005112NRG24290620230109281
|
30/06/2023
|
Karan Singh
|
1716005112WL008403
|
Karan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
KaranSingh
|
(000000)
|
|
111
|
SITAMAU
|
MP-16-005-047-001/73-A
(SATAKHEDI)
|
1716005112NRG24290620230109284
|
30/06/2023
|
Shravan singh
|
1716005112WL008403
|
Shravan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
Shravansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
112
|
SITAMAU
|
MP-16-005-078-001/148-A
(KISHOREPURA)
|
1716005000NRG24300620230112364
|
30/06/2023
|
Gopal Singh
|
1716005WL008646
|
Gopal Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
GopalSingh
|
(000000)
|
|
113
|
SITAMAU
|
MP-16-005-078-001/158
(KISHOREPURA)
|
1716005000NRG24300620230112373
|
30/06/2023
|
Jivan Singh
|
1716005WL008646
|
Jivan Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
JivanSingh
|
(000000)
|
|
114
|
SITAMAU
|
MP-16-005-078-001/170-V
(KISHOREPURA)
|
1716005000NRG24300620230112379
|
30/06/2023
|
Magi Lal
|
1716005WL008646
|
Magi Lal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
MagiLal
|
(000000)
|
|
115
|
SITAMAU
|
MP-16-005-078-001/191-D
(KISHOREPURA)
|
1716005000NRG24300620230112389
|
30/06/2023
|
Omprkash Mali
|
1716005WL008646
|
Omprkash Mali
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
OmprkashMali
|
(000000)
|
|
116
|
SITAMAU
|
MP-16-005-078-001/215-A
(KISHOREPURA)
|
1716005000NRG24300620230112402
|
30/06/2023
|
Deepak Mali
|
1716005WL008646
|
Deepak Mali
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
DeepakMali
|
(000000)
|
|
117
|
SITAMAU
|
MP-16-005-078-001/216-A
(KISHOREPURA)
|
1716005000NRG24300620230112403
|
30/06/2023
|
Girdhari
|
1716005WL008646
|
Girdhari
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
Girdhari
|
(000000)
|
|
118
|
SITAMAU
|
MP-16-005-078-001/224
(KISHOREPURA)
|
1716005000NRG24300620230112405
|
30/06/2023
|
LALCHANDRA
|
1716005WL008646
|
LALCHANDRA
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
LALCHANDRA
|
(000000)
|
|
119
|
SITAMAU
|
MP-16-005-078-001/262-V
(KISHOREPURA)
|
1716005000NRG24300620230112424
|
30/06/2023
|
Dasharth Mali
|
1716005WL008646
|
Dasharth Mali
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
DasharthMali
|
(000000)
|
|
120
|
SITAMAU
|
MP-16-005-078-001/279
(KISHOREPURA)
|
1716005000NRG24300620230112430
|
30/06/2023
|
Shyam Lal
|
1716005WL008646
|
Shyam Lal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
ShyamLal
|
(000000)
|
|
121
|
SITAMAU
|
MP-16-005-078-001/295-A
(KISHOREPURA)
|
1716005000NRG24300620230112441
|
30/06/2023
|
Kishor Mehar
|
1716005WL008646
|
Kishor Mehar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
KishorMehar
|
(000000)
|
|
122
|
SITAMAU
|
MP-16-005-078-001/326-A
(KISHOREPURA)
|
1716005000NRG24300620230112451
|
30/06/2023
|
Urmila Bai
|
1716005WL008646
|
Urmila Bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
UrmilaBai
|
(000000)
|
|
123
|
SITAMAU
|
MP-16-005-078-001/330-A
(KISHOREPURA)
|
1716005000NRG24300620230112452
|
30/06/2023
|
Rajendra Singh
|
1716005WL008646
|
Rajendra Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
RajendraSingh
|
(000000)
|
|
124
|
SITAMAU
|
MP-16-005-078-001/355
(KISHOREPURA)
|
1716005000NRG24300620230112461
|
30/06/2023
|
Mukesh
|
1716005WL008646
|
Mukesh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
Mukesh
|
(000000)
|
|
125
|
SITAMAU
|
MP-16-005-078-001/363-A
(KISHOREPURA)
|
1716005000NRG24300620230112463
|
30/06/2023
|
Ravi Singh
|
1716005WL008646
|
Ravi Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
RaviSingh
|
(000000)
|
|
126
|
SITAMAU
|
MP-16-005-078-001/365-B
(KISHOREPURA)
|
1716005000NRG24300620230112465
|
30/06/2023
|
Lokendra Singh
|
1716005WL008646
|
Lokendra Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
LokendraSingh
|
(000000)
|
|
127
|
SITAMAU
|
MP-16-005-078-001/369-A
(KISHOREPURA)
|
1716005000NRG24300620230112466
|
30/06/2023
|
Gopal Mehar
|
1716005WL008646
|
Gopal Mehar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
GopalMehar
|
(000000)
|
|
128
|
SITAMAU
|
MP-16-005-078-001/415-B
(KISHOREPURA)
|
1716005000NRG24300620230112475
|
30/06/2023
|
Upendra Singh
|
1716005WL008646
|
Upendra Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
UpendraSingh
|
(000000)
|
|
129
|
SITAMAU
|
MP-16-005-078-001/77-A
(KISHOREPURA)
|
1716005000NRG24300620230112488
|
30/06/2023
|
Shankar vyas
|
1716005WL008646
|
Shankar vyas
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
Shankarvyas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
130
|
SITAMAU
|
MP-16-005-003-003/107
(BETIKHEDI)
|
1716005000NRG24300620230112295
|
30/06/2023
|
Bhanupratap Singh
|
1716005WL008639
|
Bhanupratap Singh
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
BhanupratapSingh
|
(000000)
|
|
131
|
SITAMAU
|
MP-16-005-022-002/134-D
(ARNIYAGAUR)
|
1716005000NRG24300620230111034
|
30/06/2023
|
MANGAL SINGH
|
1716005WL008533
|
MANGAL SINGH
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
MANGALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
132
|
SITAMAU
|
MP-16-005-016-002/354-B
(RANAYRA)
|
1716005000NRG24300620230112309
|
30/06/2023
|
Pragya Kunwar
|
1716005WL008639
|
Pragya Kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
PragyaKunwar
|
(000000)
|
|
133
|
SITAMAU
|
MP-16-005-072-001/103-A
(RUNIJA)
|
1716005000NRG24300620230112170
|
30/06/2023
|
mukesh
|
1716005WL008630
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
mukesh
|
(000000)
|
|
134
|
SITAMAU
|
MP-16-005-078-001/152-V
(KISHOREPURA)
|
1716005000NRG24300620230112371
|
30/06/2023
|
shayra bee
|
1716005WL008646
|
shayra bee
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
shayrabee
|
(000000)
|
|
135
|
SITAMAU
|
MP-16-005-078-001/377
(KISHOREPURA)
|
1716005000NRG24300620230112470
|
30/06/2023
|
Ishawar
|
1716005WL008646
|
Ishawar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
800092258
|
|
Ishawar
|
(000000)
|
|
136
|
SITAMAU
|
MP-16-005-081-002/69-C
(KANAHEDA)
|
1716005081NRG24300620230109719
|
30/06/2023
|
guman singh
|
1716005081WL008437
|
guman singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
800092258
|
|
gumansingh
|
(000000)
|
|
137
|
SITAMAU
|
MP-16-005-081-002/69-C
(KANAHEDA)
|
1716005081NRG24300620230109718
|
30/06/2023
|
guman singh
|
1716005081WL008437
|
guman singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
800092258
|
|
gumansingh
|
(000000)
|
|
138
|
SITAMAU
|
MP-16-005-084-002/139
(GURADIVIJAY)
|
1716005084NRG24300620230109884
|
30/06/2023
|
mansingh
|
1716005084WL008449
|
mansingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800092258
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13022
|
13022
|
|
|
|
|
|
|
|
|
139
|
SITAMAU
|
MP-16-005-072-001/155
(RUNIJA)
|
1716005000NRG24300620230112181
|
30/06/2023
|
Mehraban Singh
|
1716005WL008630
|
Mehraban Singh
|
00697
|
BKID0MG1409
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
MehrabanSingh
|
(000000)
|
|
140
|
SITAMAU
|
MP-16-005-072-001/81-A
(RUNIJA)
|
1716005000NRG24300620230112209
|
30/06/2023
|
Gopal
|
1716005WL008630
|
Gopal
|
00697
|
BKID0MG1409
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
SITAMAU
|
MP-16-005-024-003/110-A
(SURKHEDA)
|
1716005024NRG24290620230109467
|
30/06/2023
|
GANGA BAI DHANGAR
|
1716005024WL008419
|
GANGA BAI DHANGAR
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
800092258
|
|
GANGABAIDHANGAR
|
(000000)
|
|
142
|
SITAMAU
|
MP-16-005-024-003/28-A
(SURKHEDA)
|
1716005024NRG24290620230109490
|
30/06/2023
|
rafik pinara
|
1716005024WL008419
|
rafik pinara
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
800092258
|
|
rafikpinara
|
(000000)
|
|
143
|
SITAMAU
|
MP-16-005-041-002/1821-A
(LADOONA)
|
1716005000NRG24300620230113065
|
30/06/2023
|
VIJAY SO MOHANLAL MALI
|
1716005WL008714
|
VIJAY SO MOHANLAL MALI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092258
|
|
VIJAYSOMOHANLALMALI
|
(000000)
|
|
144
|
SITAMAU
|
MP-16-005-048-001/116-C
(DHANDEDA)
|
1716005048NRG24290620230109643
|
30/06/2023
|
rajaram devilal
|
1716005048WL008430
|
rajaram devilal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
800092258
|
|
rajaramdevilal
|
(000000)
|
|
145
|
SITAMAU
|
MP-16-005-084-001/245-D
(GURADIVIJAY)
|
1716005084NRG24300620230109891
|
30/06/2023
|
santosh bai
|
1716005084WL008454
|
santosh bai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800092258
|
|
santoshbai
|
(000000)
|
|
146
|
SITAMAU
|
MP-16-005-084-001/547
(GURADIVIJAY)
|
1716005084NRG24300620230109887
|
30/06/2023
|
sangita bai
|
1716005084WL008452
|
sangita bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800092258
|
|
sangitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
147
|
SITAMAU
|
MP-16-005-030-001/126-A
(CHIKALA)
|
1716005000NRG24300620230111241
|
30/06/2023
|
Manglesh prajapat
|
1716005WL008542
|
Manglesh prajapat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
15/07/2023
|
|
800092258
|
A/c Blocked or Frozen
|
|
|
|
148
|
SITAMAU
|
MP-16-005-030-001/17-A
(CHIKALA)
|
1716005000NRG24300620230111257
|
30/06/2023
|
vinod kumawat
|
1716005WL008542
|
vinod kumawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800092258
|
|
vinodkumawat
|
(000000)
|
|
149
|
SITAMAU
|
MP-16-005-030-001/32-B
(CHIKALA)
|
1716005000NRG24300620230111276
|
30/06/2023
|
kulraj singh
|
1716005WL008542
|
kulraj singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800092258
|
|
kulrajsingh
|
(000000)
|
|
150
|
SITAMAU
|
MP-16-005-030-001/37-B
(CHIKALA)
|
1716005000NRG24300620230111286
|
30/06/2023
|
Jyotibala Prajapat
|
1716005WL008542
|
Jyotibala Prajapat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
800092258
|
|
JyotibalaPrajapat
|
(000000)
|
|
151
|
SITAMAU
|
MP-16-005-030-001/40-A
(CHIKALA)
|
1716005000NRG24300620230111291
|
30/06/2023
|
Gopal Singh
|
1716005WL008542
|
Gopal Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
15/07/2023
|
|
800092258
|
A/c Blocked or Frozen
|
|
|
|
152
|
SITAMAU
|
MP-16-005-030-001/69-B
(CHIKALA)
|
1716005000NRG24300620230111332
|
30/06/2023
|
mahesh
|
1716005WL008542
|
mahesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
800092258
|
|
mahesh
|
(000000)
|
|
153
|
SITAMAU
|
MP-16-005-078-001/127-A
(KISHOREPURA)
|
1716005000NRG24300620230112358
|
30/06/2023
|
Dilip Singh
|
1716005WL008646
|
Dilip Singh
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
800092258
|
|
DilipSingh
|
(000000)
|
|
154
|
SITAMAU
|
MP-16-005-088-002/578
(DHALPAT)
|
1716005000NRG24300620230112990
|
30/06/2023
|
arjun
|
1716005WL008704
|
arjun
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/07/2023
|
|
800092258
|
A/c Blocked or Frozen
|
|
|
|
155
|
SITAMAU
|
MP-16-005-088-002/578
(DHALPAT)
|
1716005000NRG24300620230112995
|
30/06/2023
|
depak
|
1716005WL008704
|
depak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800092258
|
|
depak
|
(000000)
|
|
156
|
SITAMAU
|
MP-16-005-088-002/578
(DHALPAT)
|
1716005000NRG24300620230112996
|
30/06/2023
|
devilal
|
1716005WL008704
|
devilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800092258
|
|
devilal
|
(000000)
|
|
157
|
SITAMAU
|
MP-16-005-088-002/578
(DHALPAT)
|
1716005000NRG24300620230112991
|
30/06/2023
|
pravan
|
1716005WL008704
|
pravan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800092258
|
|
pravan
|
(000000)
|
|
158
|
SITAMAU
|
MP-16-005-088-002/578
(DHALPAT)
|
1716005000NRG24300620230112994
|
30/06/2023
|
radhka
|
1716005WL008704
|
radhka
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800092258
|
|
radhka
|
(000000)
|
|
159
|
SITAMAU
|
MP-16-005-088-002/578
(DHALPAT)
|
1716005000NRG24300620230112992
|
30/06/2023
|
rekha
|
1716005WL008704
|
rekha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800092258
|
|
rekha
|
(000000)
|
|
160
|
SITAMAU
|
MP-16-005-088-002/578
(DHALPAT)
|
1716005000NRG24300620230112993
|
30/06/2023
|
savan
|
1716005WL008704
|
savan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800092258
|
|
savan
|
(000000)
|
|
161
|
SITAMAU
|
MP-16-005-088-002/578
(DHALPAT)
|
1716005000NRG24300620230112997
|
30/06/2023
|
sodhan
|
1716005WL008704
|
sodhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800092258
|
|
sodhan
|
(000000)
|
|
162
|
SITAMAU
|
MP-16-005-088-002/589
(DHALPAT)
|
1716005000NRG24300620230113004
|
30/06/2023
|
gordhan
|
1716005WL008704
|
gordhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800092258
|
|
gordhan
|
(000000)
|
|
163
|
SITAMAU
|
MP-16-005-088-002/589
(DHALPAT)
|
1716005000NRG24300620230113003
|
30/06/2023
|
jitender
|
1716005WL008704
|
jitender
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800092258
|
|
jitender
|
(000000)
|
|
164
|
SITAMAU
|
MP-16-005-088-002/589
(DHALPAT)
|
1716005000NRG24300620230113001
|
30/06/2023
|
magal
|
1716005WL008704
|
magal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800092258
|
|
magal
|
(000000)
|
|
165
|
SITAMAU
|
MP-16-005-088-002/589
(DHALPAT)
|
1716005000NRG24300620230113000
|
30/06/2023
|
mukesh
|
1716005WL008704
|
mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800092258
|
|
mukesh
|
(000000)
|
|
166
|
SITAMAU
|
MP-16-005-088-002/589
(DHALPAT)
|
1716005000NRG24300620230112998
|
30/06/2023
|
nadubai
|
1716005WL008704
|
nadubai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800092258
|
|
nadubai
|
(000000)
|
|
167
|
SITAMAU
|
MP-16-005-088-002/589
(DHALPAT)
|
1716005000NRG24300620230112999
|
30/06/2023
|
narender
|
1716005WL008704
|
narender
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800092258
|
|
narender
|
(000000)
|
|
168
|
SITAMAU
|
MP-16-005-088-002/589
(DHALPAT)
|
1716005000NRG24300620230113006
|
30/06/2023
|
rajesh
|
1716005WL008704
|
rajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800092258
|
|
rajesh
|
(000000)
|
|
169
|
SITAMAU
|
MP-16-005-088-002/589
(DHALPAT)
|
1716005000NRG24300620230113005
|
30/06/2023
|
ramesh
|
1716005WL008704
|
ramesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800092258
|
|
ramesh
|
(000000)
|
|
170
|
SITAMAU
|
MP-16-005-088-002/589
(DHALPAT)
|
1716005000NRG24300620230113002
|
30/06/2023
|
ramesh
|
1716005WL008704
|
ramesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
800092258
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31042
|
31042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258366
|
258366
|
|
|
|
|
|
|
|