|
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-16-005-082-002/468-D
(JAGDI)
|
1716005000NRG24191020230310329
|
19/10/2023
|
kushalbai
|
1716005WL025724
|
kushalbai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
kushalbai
|
(000000)
|
|
2
|
SITAMAU
|
MP-16-005-082-002/468-D
(JAGDI)
|
1716005000NRG24191020230310328
|
19/10/2023
|
kushalbai
|
1716005WL025724
|
kushalbai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
kushalbai
|
(000000)
|
|
3
|
SITAMAU
|
MP-16-005-082-002/468-D
(JAGDI)
|
1716005000NRG24191020230310327
|
19/10/2023
|
kushalbai
|
1716005WL025724
|
kushalbai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
kushalbai
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-082-002/468-D
(JAGDI)
|
1716005000NRG24191020230310326
|
19/10/2023
|
kushalbai
|
1716005WL025724
|
kushalbai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
kushalbai
|
(000000)
|
|
5
|
SITAMAU
|
MP-16-005-082-002/468-D
(JAGDI)
|
1716005000NRG24191020230310325
|
19/10/2023
|
kushalbai
|
1716005WL025724
|
kushalbai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
kushalbai
|
(000000)
|
|
6
|
SITAMAU
|
MP-16-005-082-002/468-D
(JAGDI)
|
1716005000NRG24191020230310324
|
19/10/2023
|
kushalbai
|
1716005WL025724
|
kushalbai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
kushalbai
|
(000000)
|
|
7
|
SITAMAU
|
MP-16-005-082-002/468-D
(JAGDI)
|
1716005000NRG24191020230310323
|
19/10/2023
|
kushalbai
|
1716005WL025724
|
kushalbai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
kushalbai
|
(000000)
|
|
8
|
SITAMAU
|
MP-16-005-082-002/468-D
(JAGDI)
|
1716005000NRG24191020230310322
|
19/10/2023
|
kushalbai
|
1716005WL025724
|
kushalbai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
kushalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
9
|
SITAMAU
|
MP-16-005-042-001/14-A
(SARAGSEDRA)
|
1716005042NRG24191020230310184
|
19/10/2023
|
VINOD SINGH GURJAR
|
1716005042WL025701
|
VINOD SINGH GURJAR
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
VINODSINGHGURJAR
|
(000000)
|
|
10
|
SITAMAU
|
MP-16-005-042-001/41
(SARAGSEDRA)
|
1716005042NRG24191020230310198
|
19/10/2023
|
mangal singh
|
1716005042WL025705
|
mangal singh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
mangalsingh
|
(000000)
|
|
11
|
SITAMAU
|
MP-16-005-042-001/53
(SARAGSEDRA)
|
1716005042NRG24191020230310203
|
19/10/2023
|
suraj bai
|
1716005042WL025706
|
suraj bai
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
surajbai
|
(000000)
|
|
12
|
SITAMAU
|
MP-16-005-042-001/55
(SARAGSEDRA)
|
1716005042NRG24191020230310186
|
19/10/2023
|
samarath mangilal
|
1716005042WL025702
|
samarath mangilal
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
samarathmangilal
|
(000000)
|
|
13
|
SITAMAU
|
MP-16-005-042-003/66
(SARAGSEDRA)
|
1716005042NRG24191020230310224
|
19/10/2023
|
BHAVARBAI BALARAM
|
1716005042WL025714
|
BHAVARBAI BALARAM
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
BHAVARBAIBALARAM
|
(000000)
|
|
14
|
SITAMAU
|
MP-16-005-042-003/66
(SARAGSEDRA)
|
1716005042NRG24191020230310225
|
19/10/2023
|
PUSHPABAI BALARAM
|
1716005042WL025714
|
PUSHPABAI BALARAM
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
PUSHPABAIBALARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
SITAMAU
|
MP-16-005-062-003/384
(NATHUKHEDI)
|
1716005000NRG24191020230310447
|
19/10/2023
|
bheru
|
1716005WL025729
|
bheru
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
bheru
|
(000000)
|
|
16
|
SITAMAU
|
MP-16-005-062-003/384
(NATHUKHEDI)
|
1716005000NRG24191020230310448
|
19/10/2023
|
bheru
|
1716005WL025729
|
bheru
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
bheru
|
(000000)
|
|
17
|
SITAMAU
|
MP-16-005-062-003/384
(NATHUKHEDI)
|
1716005000NRG24191020230310449
|
19/10/2023
|
bheru
|
1716005WL025729
|
bheru
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
bheru
|
(000000)
|
|
18
|
SITAMAU
|
MP-16-005-062-003/384
(NATHUKHEDI)
|
1716005000NRG24191020230310450
|
19/10/2023
|
bheru
|
1716005WL025729
|
bheru
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
bheru
|
(000000)
|
|
19
|
SITAMAU
|
MP-16-005-062-003/384
(NATHUKHEDI)
|
1716005000NRG24191020230310451
|
19/10/2023
|
bheru
|
1716005WL025729
|
bheru
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
bheru
|
(000000)
|
|
20
|
SITAMAU
|
MP-16-005-062-003/384
(NATHUKHEDI)
|
1716005000NRG24191020230310452
|
19/10/2023
|
bheru
|
1716005WL025729
|
bheru
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
bheru
|
(000000)
|
|
21
|
SITAMAU
|
MP-16-005-062-003/384
(NATHUKHEDI)
|
1716005000NRG24191020230310453
|
19/10/2023
|
bheru
|
1716005WL025729
|
bheru
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
bheru
|
(000000)
|
|
22
|
SITAMAU
|
MP-16-005-062-003/384
(NATHUKHEDI)
|
1716005000NRG24191020230310454
|
19/10/2023
|
bheru
|
1716005WL025729
|
bheru
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
bheru
|
(000000)
|
|
23
|
SITAMAU
|
MP-16-005-062-003/385
(NATHUKHEDI)
|
1716005000NRG24191020230310455
|
19/10/2023
|
Ramsingh
|
1716005WL025729
|
Ramsingh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Ramsingh
|
(000000)
|
|
24
|
SITAMAU
|
MP-16-005-062-003/385
(NATHUKHEDI)
|
1716005000NRG24191020230310456
|
19/10/2023
|
Ramsingh
|
1716005WL025729
|
Ramsingh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Ramsingh
|
(000000)
|
|
25
|
SITAMAU
|
MP-16-005-062-003/385
(NATHUKHEDI)
|
1716005000NRG24191020230310457
|
19/10/2023
|
Ramsingh
|
1716005WL025729
|
Ramsingh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Ramsingh
|
(000000)
|
|
26
|
SITAMAU
|
MP-16-005-062-003/385
(NATHUKHEDI)
|
1716005000NRG24191020230310458
|
19/10/2023
|
Ramsingh
|
1716005WL025729
|
Ramsingh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Ramsingh
|
(000000)
|
|
27
|
SITAMAU
|
MP-16-005-062-003/385
(NATHUKHEDI)
|
1716005000NRG24191020230310459
|
19/10/2023
|
Ramsingh
|
1716005WL025729
|
Ramsingh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Ramsingh
|
(000000)
|
|
28
|
SITAMAU
|
MP-16-005-062-003/385
(NATHUKHEDI)
|
1716005000NRG24191020230310460
|
19/10/2023
|
Ramsingh
|
1716005WL025729
|
Ramsingh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Ramsingh
|
(000000)
|
|
29
|
SITAMAU
|
MP-16-005-062-003/385
(NATHUKHEDI)
|
1716005000NRG24191020230310461
|
19/10/2023
|
Ramsingh
|
1716005WL025729
|
Ramsingh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Ramsingh
|
(000000)
|
|
30
|
SITAMAU
|
MP-16-005-062-003/385
(NATHUKHEDI)
|
1716005000NRG24191020230310462
|
19/10/2023
|
Ramsingh
|
1716005WL025729
|
Ramsingh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
31
|
SITAMAU
|
MP-16-005-059-002/1019-B
(BASAI)
|
1716005059NRG24191020230309792
|
19/10/2023
|
kanwarlal
|
1716005059WL025665
|
kanwarlal
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875653
|
|
kanwarlal
|
(000000)
|
|
32
|
SITAMAU
|
MP-16-005-062-003/375
(NATHUKHEDI)
|
1716005000NRG24191020230310383
|
19/10/2023
|
bharat
|
1716005WL025729
|
bharat
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
bharat
|
(000000)
|
|
33
|
SITAMAU
|
MP-16-005-062-003/375
(NATHUKHEDI)
|
1716005000NRG24191020230310382
|
19/10/2023
|
bharat
|
1716005WL025729
|
bharat
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
bharat
|
(000000)
|
|
34
|
SITAMAU
|
MP-16-005-062-003/375
(NATHUKHEDI)
|
1716005000NRG24191020230310381
|
19/10/2023
|
bharat
|
1716005WL025729
|
bharat
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
bharat
|
(000000)
|
|
35
|
SITAMAU
|
MP-16-005-062-003/375
(NATHUKHEDI)
|
1716005000NRG24191020230310380
|
19/10/2023
|
bharat
|
1716005WL025729
|
bharat
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
bharat
|
(000000)
|
|
36
|
SITAMAU
|
MP-16-005-062-003/375
(NATHUKHEDI)
|
1716005000NRG24191020230310379
|
19/10/2023
|
bharat
|
1716005WL025729
|
bharat
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
bharat
|
(000000)
|
|
37
|
SITAMAU
|
MP-16-005-062-003/375
(NATHUKHEDI)
|
1716005000NRG24191020230310378
|
19/10/2023
|
bharat
|
1716005WL025729
|
bharat
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
bharat
|
(000000)
|
|
38
|
SITAMAU
|
MP-16-005-062-003/375
(NATHUKHEDI)
|
1716005000NRG24191020230310377
|
19/10/2023
|
bharat
|
1716005WL025729
|
bharat
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
bharat
|
(000000)
|
|
39
|
SITAMAU
|
MP-16-005-062-003/375
(NATHUKHEDI)
|
1716005000NRG24191020230310376
|
19/10/2023
|
bharat
|
1716005WL025729
|
bharat
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
bharat
|
(000000)
|
|
40
|
SITAMAU
|
MP-16-005-062-003/376
(NATHUKHEDI)
|
1716005000NRG24191020230310390
|
19/10/2023
|
sajanbaai
|
1716005WL025729
|
sajanbaai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
sajanbaai
|
(000000)
|
|
41
|
SITAMAU
|
MP-16-005-062-003/376
(NATHUKHEDI)
|
1716005000NRG24191020230310389
|
19/10/2023
|
sajanbaai
|
1716005WL025729
|
sajanbaai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
sajanbaai
|
(000000)
|
|
42
|
SITAMAU
|
MP-16-005-062-003/376
(NATHUKHEDI)
|
1716005000NRG24191020230310388
|
19/10/2023
|
sajanbaai
|
1716005WL025729
|
sajanbaai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
sajanbaai
|
(000000)
|
|
43
|
SITAMAU
|
MP-16-005-062-003/376
(NATHUKHEDI)
|
1716005000NRG24191020230310387
|
19/10/2023
|
sajanbaai
|
1716005WL025729
|
sajanbaai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
sajanbaai
|
(000000)
|
|
44
|
SITAMAU
|
MP-16-005-062-003/376
(NATHUKHEDI)
|
1716005000NRG24191020230310386
|
19/10/2023
|
sajanbaai
|
1716005WL025729
|
sajanbaai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
sajanbaai
|
(000000)
|
|
45
|
SITAMAU
|
MP-16-005-062-003/376
(NATHUKHEDI)
|
1716005000NRG24191020230310385
|
19/10/2023
|
sajanbaai
|
1716005WL025729
|
sajanbaai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
sajanbaai
|
(000000)
|
|
46
|
SITAMAU
|
MP-16-005-062-003/376
(NATHUKHEDI)
|
1716005000NRG24191020230310384
|
19/10/2023
|
sajanbaai
|
1716005WL025729
|
sajanbaai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
sajanbaai
|
(000000)
|
|
47
|
SITAMAU
|
MP-16-005-082-002/335-A
(JAGDI)
|
1716005000NRG24191020230310320
|
19/10/2023
|
Tanwar sing
|
1716005WL025724
|
Tanwar sing
|
00089
|
CBIN0280776
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
48
|
SITAMAU
|
MP-16-005-082-002/335-A
(JAGDI)
|
1716005000NRG24191020230310321
|
19/10/2023
|
Tanwar singh
|
1716005WL025724
|
Tanwar singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
49
|
SITAMAU
|
MP-16-005-082-002/471-D
(JAGDI)
|
1716005000NRG24191020230310353
|
19/10/2023
|
bagdiram
|
1716005WL025724
|
bagdiram
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
bagdiram
|
(000000)
|
|
50
|
SITAMAU
|
MP-16-005-082-002/471-D
(JAGDI)
|
1716005000NRG24191020230310352
|
19/10/2023
|
bagdiram
|
1716005WL025724
|
bagdiram
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
bagdiram
|
(000000)
|
|
51
|
SITAMAU
|
MP-16-005-082-002/471-D
(JAGDI)
|
1716005000NRG24191020230310351
|
19/10/2023
|
bagdiram
|
1716005WL025724
|
bagdiram
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
bagdiram
|
(000000)
|
|
52
|
SITAMAU
|
MP-16-005-082-002/471-D
(JAGDI)
|
1716005000NRG24191020230310350
|
19/10/2023
|
bagdiram
|
1716005WL025724
|
bagdiram
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
bagdiram
|
(000000)
|
|
53
|
SITAMAU
|
MP-16-005-082-002/471-D
(JAGDI)
|
1716005000NRG24191020230310349
|
19/10/2023
|
bagdiram
|
1716005WL025724
|
bagdiram
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
bagdiram
|
(000000)
|
|
54
|
SITAMAU
|
MP-16-005-082-002/471-D
(JAGDI)
|
1716005000NRG24191020230310348
|
19/10/2023
|
bagdiram
|
1716005WL025724
|
bagdiram
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
bagdiram
|
(000000)
|
|
55
|
SITAMAU
|
MP-16-005-082-002/471-D
(JAGDI)
|
1716005000NRG24191020230310347
|
19/10/2023
|
bagdiram
|
1716005WL025724
|
bagdiram
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
bagdiram
|
(000000)
|
|
56
|
SITAMAU
|
MP-16-005-082-002/471-D
(JAGDI)
|
1716005000NRG24191020230310346
|
19/10/2023
|
bagdiram
|
1716005WL025724
|
bagdiram
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
bagdiram
|
(000000)
|
|
57
|
SITAMAU
|
MP-16-005-088-002/746
(DHALPAT)
|
1716005000NRG24191020230310373
|
19/10/2023
|
ramhewr
|
1716005WL025727
|
ramhewr
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
ramhewr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
58
|
SITAMAU
|
MP-16-005-042-003/250
(SARAGSEDRA)
|
1716005042NRG24191020230310217
|
19/10/2023
|
Puralal nayak
|
1716005042WL025711
|
Puralal nayak
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Puralalnayak
|
(000000)
|
|
59
|
SITAMAU
|
MP-16-005-042-003/326
(SARAGSEDRA)
|
1716005000NRG24191020230310375
|
19/10/2023
|
Balaram
|
1716005WL025728
|
Balaram
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Balaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
SITAMAU
|
MP-16-005-059-002/365
(BASAI)
|
1716005059NRG24191020230309790
|
19/10/2023
|
Teja bai
|
1716005059WL025664
|
Teja bai
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875653
|
|
Tejabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
61
|
SITAMAU
|
MP-16-005-042-001/47
(SARAGSEDRA)
|
1716005042NRG24191020230310213
|
19/10/2023
|
vishanu kunwar
|
1716005042WL025709
|
vishanu kunwar
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
vishanukunwar
|
(000000)
|
|
62
|
SITAMAU
|
MP-16-005-045-001/227
(KHAJURINAG)
|
1716005045NRG24191020230309233
|
19/10/2023
|
VIRENDARKUMAR SHARMA
|
1716005045WL025627
|
VIRENDARKUMAR SHARMA
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
VIRENDARKUMARSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
SITAMAU
|
MP-16-005-062-003/377
(NATHUKHEDI)
|
1716005000NRG24191020230310391
|
19/10/2023
|
radheeshy
|
1716005WL025729
|
radheeshy
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
radheeshy
|
(000000)
|
|
64
|
SITAMAU
|
MP-16-005-062-003/377
(NATHUKHEDI)
|
1716005000NRG24191020230310392
|
19/10/2023
|
radheeshy
|
1716005WL025729
|
radheeshy
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
radheeshy
|
(000000)
|
|
65
|
SITAMAU
|
MP-16-005-062-003/377
(NATHUKHEDI)
|
1716005000NRG24191020230310393
|
19/10/2023
|
radheeshy
|
1716005WL025729
|
radheeshy
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
radheeshy
|
(000000)
|
|
66
|
SITAMAU
|
MP-16-005-062-003/377
(NATHUKHEDI)
|
1716005000NRG24191020230310394
|
19/10/2023
|
radheeshy
|
1716005WL025729
|
radheeshy
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
radheeshy
|
(000000)
|
|
67
|
SITAMAU
|
MP-16-005-062-003/377
(NATHUKHEDI)
|
1716005000NRG24191020230310395
|
19/10/2023
|
radheeshy
|
1716005WL025729
|
radheeshy
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
radheeshy
|
(000000)
|
|
68
|
SITAMAU
|
MP-16-005-062-003/377
(NATHUKHEDI)
|
1716005000NRG24191020230310396
|
19/10/2023
|
radheeshy
|
1716005WL025729
|
radheeshy
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
radheeshy
|
(000000)
|
|
69
|
SITAMAU
|
MP-16-005-062-003/377
(NATHUKHEDI)
|
1716005000NRG24191020230310397
|
19/10/2023
|
radheeshy
|
1716005WL025729
|
radheeshy
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
radheeshy
|
(000000)
|
|
70
|
SITAMAU
|
MP-16-005-062-003/377
(NATHUKHEDI)
|
1716005000NRG24191020230310398
|
19/10/2023
|
radheeshy
|
1716005WL025729
|
radheeshy
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
radheeshy
|
(000000)
|
|
71
|
SITAMAU
|
MP-16-005-062-003/378
(NATHUKHEDI)
|
1716005000NRG24191020230310399
|
19/10/2023
|
Goradhaan
|
1716005WL025729
|
Goradhaan
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Goradhaan
|
(000000)
|
|
72
|
SITAMAU
|
MP-16-005-062-003/378
(NATHUKHEDI)
|
1716005000NRG24191020230310400
|
19/10/2023
|
Goradhaan
|
1716005WL025729
|
Goradhaan
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Goradhaan
|
(000000)
|
|
73
|
SITAMAU
|
MP-16-005-062-003/378
(NATHUKHEDI)
|
1716005000NRG24191020230310401
|
19/10/2023
|
Goradhaan
|
1716005WL025729
|
Goradhaan
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Goradhaan
|
(000000)
|
|
74
|
SITAMAU
|
MP-16-005-062-003/378
(NATHUKHEDI)
|
1716005000NRG24191020230310402
|
19/10/2023
|
Goradhaan
|
1716005WL025729
|
Goradhaan
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Goradhaan
|
(000000)
|
|
75
|
SITAMAU
|
MP-16-005-062-003/378
(NATHUKHEDI)
|
1716005000NRG24191020230310403
|
19/10/2023
|
Goradhaan
|
1716005WL025729
|
Goradhaan
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Goradhaan
|
(000000)
|
|
76
|
SITAMAU
|
MP-16-005-062-003/378
(NATHUKHEDI)
|
1716005000NRG24191020230310404
|
19/10/2023
|
Goradhaan
|
1716005WL025729
|
Goradhaan
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Goradhaan
|
(000000)
|
|
77
|
SITAMAU
|
MP-16-005-062-003/378
(NATHUKHEDI)
|
1716005000NRG24191020230310405
|
19/10/2023
|
Goradhaan
|
1716005WL025729
|
Goradhaan
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Goradhaan
|
(000000)
|
|
78
|
SITAMAU
|
MP-16-005-062-003/378
(NATHUKHEDI)
|
1716005000NRG24191020230310406
|
19/10/2023
|
Goradhaan
|
1716005WL025729
|
Goradhaan
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Goradhaan
|
(000000)
|
|
79
|
SITAMAU
|
MP-16-005-062-003/383
(NATHUKHEDI)
|
1716005000NRG24191020230310439
|
19/10/2023
|
Gumaannsing
|
1716005WL025729
|
Gumaannsing
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Gumaannsing
|
(000000)
|
|
80
|
SITAMAU
|
MP-16-005-062-003/383
(NATHUKHEDI)
|
1716005000NRG24191020230310440
|
19/10/2023
|
Gumaannsing
|
1716005WL025729
|
Gumaannsing
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Gumaannsing
|
(000000)
|
|
81
|
SITAMAU
|
MP-16-005-062-003/383
(NATHUKHEDI)
|
1716005000NRG24191020230310441
|
19/10/2023
|
Gumaannsing
|
1716005WL025729
|
Gumaannsing
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Gumaannsing
|
(000000)
|
|
82
|
SITAMAU
|
MP-16-005-062-003/383
(NATHUKHEDI)
|
1716005000NRG24191020230310442
|
19/10/2023
|
Gumaannsing
|
1716005WL025729
|
Gumaannsing
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Gumaannsing
|
(000000)
|
|
83
|
SITAMAU
|
MP-16-005-062-003/383
(NATHUKHEDI)
|
1716005000NRG24191020230310443
|
19/10/2023
|
Gumaannsing
|
1716005WL025729
|
Gumaannsing
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Gumaannsing
|
(000000)
|
|
84
|
SITAMAU
|
MP-16-005-062-003/383
(NATHUKHEDI)
|
1716005000NRG24191020230310444
|
19/10/2023
|
Gumaannsing
|
1716005WL025729
|
Gumaannsing
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Gumaannsing
|
(000000)
|
|
85
|
SITAMAU
|
MP-16-005-062-003/383
(NATHUKHEDI)
|
1716005000NRG24191020230310445
|
19/10/2023
|
Gumaannsing
|
1716005WL025729
|
Gumaannsing
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Gumaannsing
|
(000000)
|
|
86
|
SITAMAU
|
MP-16-005-062-003/383
(NATHUKHEDI)
|
1716005000NRG24191020230310446
|
19/10/2023
|
Gumaannsing
|
1716005WL025729
|
Gumaannsing
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Gumaannsing
|
(000000)
|
|
87
|
SITAMAU
|
MP-16-005-062-003/386
(NATHUKHEDI)
|
1716005000NRG24191020230310463
|
19/10/2023
|
tofan
|
1716005WL025729
|
tofan
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
tofan
|
(000000)
|
|
88
|
SITAMAU
|
MP-16-005-062-003/386
(NATHUKHEDI)
|
1716005000NRG24191020230310464
|
19/10/2023
|
tofan
|
1716005WL025729
|
tofan
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
tofan
|
(000000)
|
|
89
|
SITAMAU
|
MP-16-005-062-003/386
(NATHUKHEDI)
|
1716005000NRG24191020230310465
|
19/10/2023
|
tofan
|
1716005WL025729
|
tofan
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
tofan
|
(000000)
|
|
90
|
SITAMAU
|
MP-16-005-062-003/386
(NATHUKHEDI)
|
1716005000NRG24191020230310466
|
19/10/2023
|
tofan
|
1716005WL025729
|
tofan
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
tofan
|
(000000)
|
|
91
|
SITAMAU
|
MP-16-005-062-003/386
(NATHUKHEDI)
|
1716005000NRG24191020230310467
|
19/10/2023
|
tofan
|
1716005WL025729
|
tofan
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
tofan
|
(000000)
|
|
92
|
SITAMAU
|
MP-16-005-062-003/386
(NATHUKHEDI)
|
1716005000NRG24191020230310468
|
19/10/2023
|
tofan
|
1716005WL025729
|
tofan
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
tofan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
93
|
SITAMAU
|
MP-16-005-082-002/470-D
(JAGDI)
|
1716005000NRG24191020230310345
|
19/10/2023
|
Motisingh
|
1716005WL025724
|
Motisingh
|
00415
|
SBIN0030058
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
Motisingh
|
(000000)
|
|
94
|
SITAMAU
|
MP-16-005-082-002/470-D
(JAGDI)
|
1716005000NRG24191020230310344
|
19/10/2023
|
Motisingh
|
1716005WL025724
|
Motisingh
|
00415
|
SBIN0030058
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
Motisingh
|
(000000)
|
|
95
|
SITAMAU
|
MP-16-005-082-002/470-D
(JAGDI)
|
1716005000NRG24191020230310343
|
19/10/2023
|
Motisingh
|
1716005WL025724
|
Motisingh
|
00415
|
SBIN0030058
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
Motisingh
|
(000000)
|
|
96
|
SITAMAU
|
MP-16-005-082-002/470-D
(JAGDI)
|
1716005000NRG24191020230310342
|
19/10/2023
|
Motisingh
|
1716005WL025724
|
Motisingh
|
00415
|
SBIN0030058
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
Motisingh
|
(000000)
|
|
97
|
SITAMAU
|
MP-16-005-082-002/470-D
(JAGDI)
|
1716005000NRG24191020230310341
|
19/10/2023
|
Motisingh
|
1716005WL025724
|
Motisingh
|
00415
|
SBIN0030058
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
Motisingh
|
(000000)
|
|
98
|
SITAMAU
|
MP-16-005-082-002/470-D
(JAGDI)
|
1716005000NRG24191020230310340
|
19/10/2023
|
Motisingh
|
1716005WL025724
|
Motisingh
|
00415
|
SBIN0030058
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
Motisingh
|
(000000)
|
|
99
|
SITAMAU
|
MP-16-005-082-002/470-D
(JAGDI)
|
1716005000NRG24191020230310339
|
19/10/2023
|
Motisingh
|
1716005WL025724
|
Motisingh
|
00415
|
SBIN0030058
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
Motisingh
|
(000000)
|
|
100
|
SITAMAU
|
MP-16-005-082-002/470-D
(JAGDI)
|
1716005000NRG24191020230310338
|
19/10/2023
|
Motisingh
|
1716005WL025724
|
Motisingh
|
00415
|
SBIN0030058
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
Motisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
101
|
SITAMAU
|
MP-16-005-042-001/28
(SARAGSEDRA)
|
1716005042NRG24191020230310195
|
19/10/2023
|
eshawar singh
|
1716005042WL025705
|
eshawar singh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
eshawarsingh
|
(000000)
|
|
102
|
SITAMAU
|
MP-16-005-042-001/28
(SARAGSEDRA)
|
1716005042NRG24191020230310196
|
19/10/2023
|
Eshawar singh
|
1716005042WL025705
|
Eshawar singh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Eshawarsingh
|
(000000)
|
|
103
|
SITAMAU
|
MP-16-005-042-001/50-A
(SARAGSEDRA)
|
1716005042NRG24191020230310201
|
19/10/2023
|
nirbha singh
|
1716005042WL025705
|
nirbha singh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
nirbhasingh
|
(000000)
|
|
104
|
SITAMAU
|
MP-16-005-042-001/53
(SARAGSEDRA)
|
1716005042NRG24191020230310204
|
19/10/2023
|
Kamala bai
|
1716005042WL025706
|
Kamala bai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Kamalabai
|
(000000)
|
|
105
|
SITAMAU
|
MP-16-005-042-001/60-A
(SARAGSEDRA)
|
1716005042NRG24191020230310191
|
19/10/2023
|
MANGU SINGH
|
1716005042WL025703
|
MANGU SINGH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
MANGUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
106
|
SITAMAU
|
MP-16-005-042-001/41-B
(SARAGSEDRA)
|
1716005042NRG24191020230310199
|
19/10/2023
|
ganna kunwar
|
1716005042WL025705
|
ganna kunwar
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
gannakunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
SITAMAU
|
MP-16-005-027-002/259
(KHAJURIGOAD)
|
1716005000NRG24191020230310372
|
19/10/2023
|
CHANDRAPALSINGH
|
1716005WL025726
|
CHANDRAPALSINGH
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
CHANDRAPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
SITAMAU
|
MP-16-005-059-002/998-D
(BASAI)
|
1716005059NRG24181020230307807
|
19/10/2023
|
Kailash
|
1716005059WL025496
|
Kailash
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875653
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
109
|
SITAMAU
|
MP-16-005-045-001/127
(KHAJURINAG)
|
1716005045NRG24191020230309231
|
19/10/2023
|
raksha kunwar
|
1716005045WL025627
|
raksha kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
rakshakunwar
|
(000000)
|
|
110
|
SITAMAU
|
MP-16-005-045-001/227
(KHAJURINAG)
|
1716005045NRG24191020230309234
|
19/10/2023
|
Madhubala
|
1716005045WL025627
|
Madhubala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Madhubala
|
(000000)
|
|
111
|
SITAMAU
|
MP-16-005-062-003/379
(NATHUKHEDI)
|
1716005000NRG24191020230310407
|
19/10/2023
|
badrilaal
|
1716005WL025729
|
badrilaal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
badrilaal
|
(000000)
|
|
112
|
SITAMAU
|
MP-16-005-062-003/379
(NATHUKHEDI)
|
1716005000NRG24191020230310408
|
19/10/2023
|
badrilaal
|
1716005WL025729
|
badrilaal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
badrilaal
|
(000000)
|
|
113
|
SITAMAU
|
MP-16-005-062-003/379
(NATHUKHEDI)
|
1716005000NRG24191020230310409
|
19/10/2023
|
badrilaal
|
1716005WL025729
|
badrilaal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
badrilaal
|
(000000)
|
|
114
|
SITAMAU
|
MP-16-005-062-003/379
(NATHUKHEDI)
|
1716005000NRG24191020230310410
|
19/10/2023
|
badrilaal
|
1716005WL025729
|
badrilaal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
badrilaal
|
(000000)
|
|
115
|
SITAMAU
|
MP-16-005-062-003/379
(NATHUKHEDI)
|
1716005000NRG24191020230310411
|
19/10/2023
|
badrilaal
|
1716005WL025729
|
badrilaal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
badrilaal
|
(000000)
|
|
116
|
SITAMAU
|
MP-16-005-062-003/379
(NATHUKHEDI)
|
1716005000NRG24191020230310412
|
19/10/2023
|
badrilaal
|
1716005WL025729
|
badrilaal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
badrilaal
|
(000000)
|
|
117
|
SITAMAU
|
MP-16-005-062-003/379
(NATHUKHEDI)
|
1716005000NRG24191020230310413
|
19/10/2023
|
badrilaal
|
1716005WL025729
|
badrilaal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
badrilaal
|
(000000)
|
|
118
|
SITAMAU
|
MP-16-005-062-003/379
(NATHUKHEDI)
|
1716005000NRG24191020230310414
|
19/10/2023
|
badrilaal
|
1716005WL025729
|
badrilaal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
badrilaal
|
(000000)
|
|
119
|
SITAMAU
|
MP-16-005-062-003/380
(NATHUKHEDI)
|
1716005000NRG24191020230310415
|
19/10/2023
|
munabaiia
|
1716005WL025729
|
munabaiia
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
munabaiia
|
(000000)
|
|
120
|
SITAMAU
|
MP-16-005-062-003/380
(NATHUKHEDI)
|
1716005000NRG24191020230310416
|
19/10/2023
|
munabaiia
|
1716005WL025729
|
munabaiia
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
munabaiia
|
(000000)
|
|
121
|
SITAMAU
|
MP-16-005-062-003/380
(NATHUKHEDI)
|
1716005000NRG24191020230310417
|
19/10/2023
|
munabaiia
|
1716005WL025729
|
munabaiia
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
munabaiia
|
(000000)
|
|
122
|
SITAMAU
|
MP-16-005-062-003/380
(NATHUKHEDI)
|
1716005000NRG24191020230310418
|
19/10/2023
|
munabaiia
|
1716005WL025729
|
munabaiia
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
munabaiia
|
(000000)
|
|
123
|
SITAMAU
|
MP-16-005-062-003/380
(NATHUKHEDI)
|
1716005000NRG24191020230310419
|
19/10/2023
|
munabaiia
|
1716005WL025729
|
munabaiia
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
munabaiia
|
(000000)
|
|
124
|
SITAMAU
|
MP-16-005-062-003/380
(NATHUKHEDI)
|
1716005000NRG24191020230310420
|
19/10/2023
|
munabaiia
|
1716005WL025729
|
munabaiia
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
munabaiia
|
(000000)
|
|
125
|
SITAMAU
|
MP-16-005-062-003/380
(NATHUKHEDI)
|
1716005000NRG24191020230310421
|
19/10/2023
|
munabaiia
|
1716005WL025729
|
munabaiia
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
munabaiia
|
(000000)
|
|
126
|
SITAMAU
|
MP-16-005-062-003/380
(NATHUKHEDI)
|
1716005000NRG24191020230310422
|
19/10/2023
|
munabaiia
|
1716005WL025729
|
munabaiia
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
munabaiia
|
(000000)
|
|
127
|
SITAMAU
|
MP-16-005-062-003/381
(NATHUKHEDI)
|
1716005000NRG24191020230310423
|
19/10/2023
|
Arjun
|
1716005WL025729
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Arjun
|
(000000)
|
|
128
|
SITAMAU
|
MP-16-005-062-003/381
(NATHUKHEDI)
|
1716005000NRG24191020230310424
|
19/10/2023
|
Arjun
|
1716005WL025729
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Arjun
|
(000000)
|
|
129
|
SITAMAU
|
MP-16-005-062-003/381
(NATHUKHEDI)
|
1716005000NRG24191020230310425
|
19/10/2023
|
Arjun
|
1716005WL025729
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Arjun
|
(000000)
|
|
130
|
SITAMAU
|
MP-16-005-062-003/381
(NATHUKHEDI)
|
1716005000NRG24191020230310426
|
19/10/2023
|
Arjun
|
1716005WL025729
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Arjun
|
(000000)
|
|
131
|
SITAMAU
|
MP-16-005-062-003/381
(NATHUKHEDI)
|
1716005000NRG24191020230310427
|
19/10/2023
|
Arjun
|
1716005WL025729
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Arjun
|
(000000)
|
|
132
|
SITAMAU
|
MP-16-005-062-003/381
(NATHUKHEDI)
|
1716005000NRG24191020230310428
|
19/10/2023
|
Arjun
|
1716005WL025729
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Arjun
|
(000000)
|
|
133
|
SITAMAU
|
MP-16-005-062-003/381
(NATHUKHEDI)
|
1716005000NRG24191020230310429
|
19/10/2023
|
Arjun
|
1716005WL025729
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Arjun
|
(000000)
|
|
134
|
SITAMAU
|
MP-16-005-062-003/381
(NATHUKHEDI)
|
1716005000NRG24191020230310430
|
19/10/2023
|
Arjun
|
1716005WL025729
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Arjun
|
(000000)
|
|
135
|
SITAMAU
|
MP-16-005-062-003/382
(NATHUKHEDI)
|
1716005000NRG24191020230310431
|
19/10/2023
|
Gokul
|
1716005WL025729
|
Gokul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Gokul
|
(000000)
|
|
136
|
SITAMAU
|
MP-16-005-062-003/382
(NATHUKHEDI)
|
1716005000NRG24191020230310432
|
19/10/2023
|
Gokul
|
1716005WL025729
|
Gokul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Gokul
|
(000000)
|
|
137
|
SITAMAU
|
MP-16-005-062-003/382
(NATHUKHEDI)
|
1716005000NRG24191020230310433
|
19/10/2023
|
Gokul
|
1716005WL025729
|
Gokul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Gokul
|
(000000)
|
|
138
|
SITAMAU
|
MP-16-005-062-003/382
(NATHUKHEDI)
|
1716005000NRG24191020230310434
|
19/10/2023
|
Gokul
|
1716005WL025729
|
Gokul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Gokul
|
(000000)
|
|
139
|
SITAMAU
|
MP-16-005-062-003/382
(NATHUKHEDI)
|
1716005000NRG24191020230310435
|
19/10/2023
|
Gokul
|
1716005WL025729
|
Gokul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Gokul
|
(000000)
|
|
140
|
SITAMAU
|
MP-16-005-062-003/382
(NATHUKHEDI)
|
1716005000NRG24191020230310436
|
19/10/2023
|
Gokul
|
1716005WL025729
|
Gokul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Gokul
|
(000000)
|
|
141
|
SITAMAU
|
MP-16-005-062-003/382
(NATHUKHEDI)
|
1716005000NRG24191020230310437
|
19/10/2023
|
Gokul
|
1716005WL025729
|
Gokul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Gokul
|
(000000)
|
|
142
|
SITAMAU
|
MP-16-005-062-003/382
(NATHUKHEDI)
|
1716005000NRG24191020230310438
|
19/10/2023
|
Gokul
|
1716005WL025729
|
Gokul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286875653
|
|
Gokul
|
(000000)
|
|
143
|
SITAMAU
|
MP-16-005-082-002/469-D
(JAGDI)
|
1716005000NRG24191020230310337
|
19/10/2023
|
Sultan
|
1716005WL025724
|
Sultan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
Sultan
|
(000000)
|
|
144
|
SITAMAU
|
MP-16-005-082-002/469-D
(JAGDI)
|
1716005000NRG24191020230310336
|
19/10/2023
|
Sultan
|
1716005WL025724
|
Sultan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
Sultan
|
(000000)
|
|
145
|
SITAMAU
|
MP-16-005-082-002/469-D
(JAGDI)
|
1716005000NRG24191020230310335
|
19/10/2023
|
Sultan
|
1716005WL025724
|
Sultan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
Sultan
|
(000000)
|
|
146
|
SITAMAU
|
MP-16-005-082-002/469-D
(JAGDI)
|
1716005000NRG24191020230310334
|
19/10/2023
|
Sultan
|
1716005WL025724
|
Sultan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
Sultan
|
(000000)
|
|
147
|
SITAMAU
|
MP-16-005-082-002/469-D
(JAGDI)
|
1716005000NRG24191020230310333
|
19/10/2023
|
Sultan
|
1716005WL025724
|
Sultan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
Sultan
|
(000000)
|
|
148
|
SITAMAU
|
MP-16-005-082-002/469-D
(JAGDI)
|
1716005000NRG24191020230310332
|
19/10/2023
|
Sultan
|
1716005WL025724
|
Sultan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
Sultan
|
(000000)
|
|
149
|
SITAMAU
|
MP-16-005-082-002/469-D
(JAGDI)
|
1716005000NRG24191020230310331
|
19/10/2023
|
Sultan
|
1716005WL025724
|
Sultan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
Sultan
|
(000000)
|
|
150
|
SITAMAU
|
MP-16-005-082-002/469-D
(JAGDI)
|
1716005000NRG24191020230310330
|
19/10/2023
|
Sultan
|
1716005WL025724
|
Sultan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
Sultan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
151
|
SITAMAU
|
MP-16-005-082-002/472-D
(JAGDI)
|
1716005000NRG24191020230310361
|
19/10/2023
|
bherulal
|
1716005WL025724
|
bherulal
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
bherulal
|
(000000)
|
|
152
|
SITAMAU
|
MP-16-005-082-002/472-D
(JAGDI)
|
1716005000NRG24191020230310360
|
19/10/2023
|
bherulal
|
1716005WL025724
|
bherulal
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
bherulal
|
(000000)
|
|
153
|
SITAMAU
|
MP-16-005-082-002/472-D
(JAGDI)
|
1716005000NRG24191020230310359
|
19/10/2023
|
bherulal
|
1716005WL025724
|
bherulal
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
bherulal
|
(000000)
|
|
154
|
SITAMAU
|
MP-16-005-082-002/472-D
(JAGDI)
|
1716005000NRG24191020230310358
|
19/10/2023
|
bherulal
|
1716005WL025724
|
bherulal
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
bherulal
|
(000000)
|
|
155
|
SITAMAU
|
MP-16-005-082-002/472-D
(JAGDI)
|
1716005000NRG24191020230310357
|
19/10/2023
|
bherulal
|
1716005WL025724
|
bherulal
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
bherulal
|
(000000)
|
|
156
|
SITAMAU
|
MP-16-005-082-002/472-D
(JAGDI)
|
1716005000NRG24191020230310356
|
19/10/2023
|
bherulal
|
1716005WL025724
|
bherulal
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
bherulal
|
(000000)
|
|
157
|
SITAMAU
|
MP-16-005-082-002/472-D
(JAGDI)
|
1716005000NRG24191020230310355
|
19/10/2023
|
bherulal
|
1716005WL025724
|
bherulal
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
bherulal
|
(000000)
|
|
158
|
SITAMAU
|
MP-16-005-082-002/472-D
(JAGDI)
|
1716005000NRG24191020230310354
|
19/10/2023
|
bherulal
|
1716005WL025724
|
bherulal
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286875653
|
|
bherulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254371
|
254371
|
|
|
|
|
|
|
|