|
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-16-005-096-002/82-B
(PAYAKHEDI)
|
1716005096NRG24101020230298645
|
14/10/2023
|
ghanshyam solanki
|
1716005096WL024488
|
ghanshyam solanki
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
ghanshyamsolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-040-001/398-B
(PATLASIKALAN)
|
1716005040NRG24141020230303831
|
14/10/2023
|
SHIVNARAYAN
|
1716005040WL025051
|
SHIVNARAYAN
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
SHIVNARAYAN
|
(000000)
|
|
3
|
SITAMAU
|
MP-16-005-050-002/288
(GOPAL PURA)
|
1716005000NRG24121020230301333
|
14/10/2023
|
suryapal singh
|
1716005WL024803
|
suryapal singh
|
00048
|
BKID0009133
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291286635
|
|
suryapalsingh
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-050-002/296
(GOPAL PURA)
|
1716005000NRG24121020230301336
|
14/10/2023
|
MOTILAL
|
1716005WL024803
|
MOTILAL
|
00048
|
BKID0009133
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291286635
|
|
MOTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
5
|
SITAMAU
|
MP-16-005-059-001/999-B
(BASAI)
|
1716005117NRG24121020230300535
|
14/10/2023
|
KARI BAI
|
1716005117WL024712
|
KARI BAI
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291286635
|
|
KARIBAI
|
(000000)
|
|
6
|
SITAMAU
|
MP-16-005-067-001/19
(DHANKHEDI)
|
1716005000NRG24121020230301287
|
14/10/2023
|
narayan
|
1716005WL024799
|
narayan
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
narayan
|
(000000)
|
|
7
|
SITAMAU
|
MP-16-005-067-003/141-D
(DHANKHEDI)
|
1716005000NRG24121020230301398
|
14/10/2023
|
vikram
|
1716005WL024806
|
vikram
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
vikram
|
(000000)
|
|
8
|
SITAMAU
|
MP-16-005-078-001/301
(KISHOREPURA)
|
1716005000NRG24121020230301371
|
14/10/2023
|
kamla bai
|
1716005WL024805
|
kamla bai
|
00048
|
BKID0009140
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291286635
|
|
kamlabai
|
(000000)
|
|
9
|
SITAMAU
|
MP-16-005-083-004/106-A
(DHANDAKHODA)
|
1716005083NRG24121020230300424
|
14/10/2023
|
Kanheyalal
|
1716005083WL024699
|
Kanheyalal
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291286635
|
|
Kanheyalal
|
(000000)
|
|
10
|
SITAMAU
|
MP-16-005-101-002/177-B
(KHETAKHEDA)
|
1716005101NRG24131020230302130
|
14/10/2023
|
SURAT SINGH
|
1716005101WL024865
|
SURAT SINGH
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
SURATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
11
|
SITAMAU
|
MP-16-005-058-001/11-B
(KANTIYA)
|
1716005058NRG24141020230303265
|
14/10/2023
|
Ishwarlal
|
1716005058WL025004
|
Ishwarlal
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291286635
|
|
Ishwarlal
|
(000000)
|
|
12
|
SITAMAU
|
MP-16-005-059-002/1019-B
(BASAI)
|
1716005059NRG24111020230299717
|
14/10/2023
|
kanwarlal
|
1716005059WL024616
|
kanwarlal
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
kanwarlal
|
(000000)
|
|
13
|
SITAMAU
|
MP-16-005-067-003/5-B
(DHANKHEDI)
|
1716005000NRG24121020230301412
|
14/10/2023
|
ishwarsingh
|
1716005WL024806
|
ishwarsingh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
ishwarsingh
|
(000000)
|
|
14
|
SITAMAU
|
MP-16-005-083-004/34
(DHANDAKHODA)
|
1716005083NRG24121020230300436
|
14/10/2023
|
KESHRSINGH VIJYSINGH
|
1716005083WL024700
|
KESHRSINGH VIJYSINGH
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291286635
|
|
KESHRSINGHVIJYSINGH
|
(000000)
|
|
15
|
SITAMAU
|
MP-16-005-101-001/147
(KHETAKHEDA)
|
1716005101NRG24131020230302066
|
14/10/2023
|
RAKESH JAGDISH KAMARIYA
|
1716005101WL024864
|
RAKESH JAGDISH KAMARIYA
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
09/11/2023
|
|
291286635
|
|
RAKESHJAGDISHKAMARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
16
|
SITAMAU
|
MP-16-005-024-002/114-A
(SURKHEDA)
|
1716005024NRG24141020230303911
|
14/10/2023
|
Bhagwanti bai
|
1716005024WL025057
|
Bhagwanti bai
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
Bhagwantibai
|
(000000)
|
|
17
|
SITAMAU
|
MP-16-005-051-001/187
(KHEJADIYA)
|
1716005051NRG24121020230300387
|
14/10/2023
|
PANKAJ RAMCHANDRA MALVIY
|
1716005051WL024693
|
PANKAJ RAMCHANDRA MALVIY
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291286635
|
|
PANKAJRAMCHANDRAMALVIY
|
(000000)
|
|
18
|
SITAMAU
|
MP-16-005-091-002/59
(MAHUWI)
|
1716005091NRG24131020230302591
|
14/10/2023
|
SHRWAN SINGH
|
1716005091WL024927
|
SHRWAN SINGH
|
00089
|
CBIN0281819
|
221
|
221
|
Processed
|
09/11/2023
|
|
291286635
|
|
SHRWANSINGH
|
(000000)
|
|
19
|
SITAMAU
|
MP-16-005-091-002/75-A
(MAHUWI)
|
1716005091NRG24131020230302592
|
14/10/2023
|
ishwarlal baluram suryavanshi
|
1716005091WL024927
|
ishwarlal baluram suryavanshi
|
00089
|
CBIN0281819
|
221
|
221
|
Processed
|
09/11/2023
|
|
291286635
|
|
ishwarlalbaluramsuryavanshi
|
(000000)
|
|
20
|
SITAMAU
|
MP-16-005-101-001/192
(KHETAKHEDA)
|
1716005101NRG24131020230302072
|
14/10/2023
|
LOKENDRA SINGH MADAN SINGH
|
1716005101WL024864
|
LOKENDRA SINGH MADAN SINGH
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
LOKENDRASINGHMADANSINGH
|
(000000)
|
|
21
|
SITAMAU
|
MP-16-005-101-001/239
(KHETAKHEDA)
|
1716005101NRG24131020230302083
|
14/10/2023
|
Vikram Singh
|
1716005101WL024864
|
Vikram Singh
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
VikramSingh
|
(000000)
|
|
22
|
SITAMAU
|
MP-16-005-101-001/239
(KHETAKHEDA)
|
1716005101NRG24131020230302082
|
14/10/2023
|
Vikram Singh
|
1716005101WL024864
|
Vikram Singh
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
VikramSingh
|
(000000)
|
|
23
|
SITAMAU
|
MP-16-005-101-002/109-B
(KHETAKHEDA)
|
1716005101NRG24131020230302089
|
14/10/2023
|
Sugna Kunwar Sisodiya
|
1716005101WL024864
|
Sugna Kunwar Sisodiya
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
SugnaKunwarSisodiya
|
(000000)
|
|
24
|
SITAMAU
|
MP-16-005-101-002/109-B
(KHETAKHEDA)
|
1716005101NRG24131020230302088
|
14/10/2023
|
Sugna Kunwar Sisodiya
|
1716005101WL024864
|
Sugna Kunwar Sisodiya
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
SugnaKunwarSisodiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
25
|
SITAMAU
|
MP-16-005-059-001/999-C
(BASAI)
|
1716005117NRG24121020230300537
|
14/10/2023
|
BADRILAL
|
1716005117WL024713
|
BADRILAL
|
00089
|
CBIN0282628
|
221
|
221
|
Processed
|
09/11/2023
|
|
291286635
|
|
BADRILAL
|
(000000)
|
|
26
|
SITAMAU
|
MP-16-005-059-002/365
(BASAI)
|
1716005059NRG24111020230299715
|
14/10/2023
|
Teja bai
|
1716005059WL024615
|
Teja bai
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
Tejabai
|
(000000)
|
|
27
|
SITAMAU
|
MP-16-005-084-001/122-A
(GURADIVIJAY)
|
1716005084NRG24141020230303198
|
14/10/2023
|
kuldip
|
1716005084WL024988
|
kuldip
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291286635
|
|
kuldip
|
(000000)
|
|
28
|
SITAMAU
|
MP-16-005-088-002/780
(DHALPAT)
|
1716005000NRG24121020230301267
|
14/10/2023
|
anita bai
|
1716005WL024797
|
anita bai
|
00089
|
CBIN0282628
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
29
|
SITAMAU
|
MP-16-005-088-002/780
(DHALPAT)
|
1716005000NRG24121020230301266
|
14/10/2023
|
anita bai
|
1716005WL024797
|
anita bai
|
00089
|
CBIN0282628
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
30
|
SITAMAU
|
MP-16-005-088-002/780
(DHALPAT)
|
1716005000NRG24121020230301265
|
14/10/2023
|
anita bai
|
1716005WL024797
|
anita bai
|
00089
|
CBIN0282628
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
31
|
SITAMAU
|
MP-16-005-088-002/780
(DHALPAT)
|
1716005000NRG24121020230301264
|
14/10/2023
|
anita bai
|
1716005WL024797
|
anita bai
|
00089
|
CBIN0282628
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
32
|
SITAMAU
|
MP-16-005-088-002/780
(DHALPAT)
|
1716005000NRG24121020230301263
|
14/10/2023
|
anita bai
|
1716005WL024797
|
anita bai
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291286635
|
|
anitabai
|
(000000)
|
|
33
|
SITAMAU
|
MP-16-005-088-002/780
(DHALPAT)
|
1716005000NRG24121020230301262
|
14/10/2023
|
anita bai
|
1716005WL024797
|
anita bai
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291286635
|
|
anitabai
|
(000000)
|
|
34
|
SITAMAU
|
MP-16-005-088-002/780
(DHALPAT)
|
1716005000NRG24121020230301261
|
14/10/2023
|
anita bai
|
1716005WL024797
|
anita bai
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291286635
|
|
anitabai
|
(000000)
|
|
35
|
SITAMAU
|
MP-16-005-088-002/780
(DHALPAT)
|
1716005000NRG24121020230301260
|
14/10/2023
|
anita bai
|
1716005WL024797
|
anita bai
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291286635
|
|
anitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
36
|
SITAMAU
|
MP-16-005-006-002/104-A
(KHAJURIMANDA)
|
1716005006NRG24141020230303217
|
14/10/2023
|
lokendra singh
|
1716005006WL024997
|
lokendra singh
|
00415
|
SBIN0000422
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286635
|
|
lokendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
37
|
SITAMAU
|
MP-16-005-067-003/195-A
(DHANKHEDI)
|
1716005000NRG24121020230301406
|
14/10/2023
|
Babli
|
1716005WL024806
|
Babli
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
Babli
|
(000000)
|
|
38
|
SITAMAU
|
MP-16-005-069-001/75
(ANGARI)
|
1716005069NRG24121020230300775
|
14/10/2023
|
SHIVRAJSINGH GULABSINGH
|
1716005069WL024727
|
SHIVRAJSINGH GULABSINGH
|
00415
|
SBIN0017113
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
SHIVRAJSINGHGULABSINGH
|
(000000)
|
|
39
|
SITAMAU
|
MP-16-005-073-001/420-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301515
|
14/10/2023
|
Banshi Lal
|
1716005WL024810
|
Banshi Lal
|
00415
|
SBIN0017113
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
BanshiLal
|
(000000)
|
|
40
|
SITAMAU
|
MP-16-005-073-001/420-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301522
|
14/10/2023
|
Guddi bai
|
1716005WL024810
|
Guddi bai
|
00415
|
SBIN0017113
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Guddibai
|
(000000)
|
|
41
|
SITAMAU
|
MP-16-005-073-001/420-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301520
|
14/10/2023
|
Jagdish
|
1716005WL024810
|
Jagdish
|
00415
|
SBIN0017113
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Jagdish
|
(000000)
|
|
42
|
SITAMAU
|
MP-16-005-073-001/420-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301519
|
14/10/2023
|
Kamal
|
1716005WL024810
|
Kamal
|
00415
|
SBIN0017113
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Kamal
|
(000000)
|
|
43
|
SITAMAU
|
MP-16-005-073-001/420-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301516
|
14/10/2023
|
Kattu Bai
|
1716005WL024810
|
Kattu Bai
|
00415
|
SBIN0017113
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
KattuBai
|
(000000)
|
|
44
|
SITAMAU
|
MP-16-005-073-001/420-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301521
|
14/10/2023
|
Manju Bai
|
1716005WL024810
|
Manju Bai
|
00415
|
SBIN0017113
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
ManjuBai
|
(000000)
|
|
45
|
SITAMAU
|
MP-16-005-073-001/420-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301517
|
14/10/2023
|
Prabhu Lal
|
1716005WL024810
|
Prabhu Lal
|
00415
|
SBIN0017113
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
PrabhuLal
|
(000000)
|
|
46
|
SITAMAU
|
MP-16-005-073-001/420-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301518
|
14/10/2023
|
Rambilash
|
1716005WL024810
|
Rambilash
|
00415
|
SBIN0017113
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Rambilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
47
|
SITAMAU
|
MP-16-005-040-001/393-C
(PATLASIKALAN)
|
1716005040NRG24141020230303829
|
14/10/2023
|
ARJUN
|
1716005040WL025051
|
ARJUN
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
ARJUN
|
(000000)
|
|
48
|
SITAMAU
|
MP-16-005-040-001/398-B
(PATLASIKALAN)
|
1716005040NRG24141020230303830
|
14/10/2023
|
LEELA BAI
|
1716005040WL025051
|
LEELA BAI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
LEELABAI
|
(000000)
|
|
49
|
SITAMAU
|
MP-16-005-050-002/298
(GOPAL PURA)
|
1716005000NRG24121020230301338
|
14/10/2023
|
RAMKUNWAR
|
1716005WL024803
|
RAMKUNWAR
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
RAMKUNWAR
|
(000000)
|
|
50
|
SITAMAU
|
MP-16-005-050-002/298
(GOPAL PURA)
|
1716005000NRG24121020230301337
|
14/10/2023
|
Veerendra Singh
|
1716005WL024803
|
Veerendra Singh
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
VeerendraSingh
|
(000000)
|
|
51
|
SITAMAU
|
MP-16-005-050-002/299
(GOPAL PURA)
|
1716005000NRG24121020230301339
|
14/10/2023
|
shyam lal patidar
|
1716005WL024803
|
shyam lal patidar
|
00415
|
SBIN0030061
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291286635
|
|
shyamlalpatidar
|
(000000)
|
|
52
|
SITAMAU
|
MP-16-005-101-002/109-C
(KHETAKHEDA)
|
1716005101NRG24131020230302091
|
14/10/2023
|
Suraj Singh
|
1716005101WL024864
|
Suraj Singh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
SurajSingh
|
(000000)
|
|
53
|
SITAMAU
|
MP-16-005-101-002/109-C
(KHETAKHEDA)
|
1716005101NRG24131020230302090
|
14/10/2023
|
Suraj Singh
|
1716005101WL024864
|
Suraj Singh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
SurajSingh
|
(000000)
|
|
54
|
SITAMAU
|
MP-16-005-105-003/48-A
(GALIYARA)
|
1716005000NRG24121020230301313
|
14/10/2023
|
Samir
|
1716005WL024800
|
Samir
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
Samir
|
(000000)
|
|
55
|
SITAMAU
|
MP-16-005-105-003/63-A
(GALIYARA)
|
1716005000NRG24121020230301316
|
14/10/2023
|
Seraj Bee
|
1716005WL024800
|
Seraj Bee
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
SerajBee
|
(000000)
|
|
56
|
SITAMAU
|
MP-16-005-105-003/64-A
(GALIYARA)
|
1716005000NRG24121020230301317
|
14/10/2023
|
Aphsana Bee
|
1716005WL024800
|
Aphsana Bee
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
AphsanaBee
|
(000000)
|
|
57
|
SITAMAU
|
MP-16-005-105-003/67-A
(GALIYARA)
|
1716005000NRG24121020230301319
|
14/10/2023
|
Muskan
|
1716005WL024800
|
Muskan
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
Muskan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
58
|
SITAMAU
|
MP-16-005-002-001/431-B
(JHALARA)
|
1716005000NRG24111020230300316
|
14/10/2023
|
KARULAL GAYRI
|
1716005WL024685
|
KARULAL GAYRI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
KARULALGAYRI
|
(000000)
|
|
59
|
SITAMAU
|
MP-16-005-002-001/431-B
(JHALARA)
|
1716005000NRG24111020230300318
|
14/10/2023
|
VIKAS DHANGAR
|
1716005WL024685
|
VIKAS DHANGAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
VIKASDHANGAR
|
(000000)
|
|
60
|
SITAMAU
|
MP-16-005-003-001/297
(BETIKHEDI)
|
1716005000NRG24121020230301240
|
14/10/2023
|
sangita
|
1716005WL024794
|
sangita
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
sangita
|
(000000)
|
|
61
|
SITAMAU
|
MP-16-005-003-002/20
(BETIKHEDI)
|
1716005000NRG24121020230301243
|
14/10/2023
|
rajeandar singh
|
1716005WL024794
|
rajeandar singh
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
rajeandarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
62
|
SITAMAU
|
MP-16-005-003-002/20
(BETIKHEDI)
|
1716005000NRG24121020230301244
|
14/10/2023
|
sugan bai
|
1716005WL024794
|
sugan bai
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
suganbai
|
(000000)
|
|
63
|
SITAMAU
|
MP-16-005-011-001/547
(NATARAM)
|
1716005011NRG24131020230302888
|
14/10/2023
|
KAILASHABAI RAMESHVAR
|
1716005011WL024968
|
KAILASHABAI RAMESHVAR
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
KAILASHABAIRAMESHVAR
|
(000000)
|
|
64
|
SITAMAU
|
MP-16-005-096-002/161
(PAYAKHEDI)
|
1716005096NRG24121020230300544
|
14/10/2023
|
SUNIL KUMAR MEHTA
|
1716005096WL024714
|
SUNIL KUMAR MEHTA
|
00462
|
UCBA0001287
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286635
|
|
SUNILKUMARMEHTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
65
|
SITAMAU
|
MP-16-005-084-001/170-A
(GURADIVIJAY)
|
1716005084NRG24121020230300931
|
14/10/2023
|
Jamnna bai
|
1716005084WL024739
|
Jamnna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
Jamnnabai
|
(000000)
|
|
66
|
SITAMAU
|
MP-16-005-084-001/170-A
(GURADIVIJAY)
|
1716005084NRG24121020230300930
|
14/10/2023
|
Jamnna bai
|
1716005084WL024739
|
Jamnna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
Jamnnabai
|
(000000)
|
|
67
|
SITAMAU
|
MP-16-005-084-001/170-A
(GURADIVIJAY)
|
1716005084NRG24121020230300929
|
14/10/2023
|
Jamnna bai
|
1716005084WL024739
|
Jamnna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
Jamnnabai
|
(000000)
|
|
68
|
SITAMAU
|
MP-16-005-084-001/193-C
(GURADIVIJAY)
|
1716005084NRG24121020230300947
|
14/10/2023
|
Tarun
|
1716005084WL024746
|
Tarun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
Tarun
|
(000000)
|
|
69
|
SITAMAU
|
MP-16-005-084-001/96-A
(GURADIVIJAY)
|
1716005084NRG24121020230300935
|
14/10/2023
|
parvti bai
|
1716005084WL024739
|
parvti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
parvtibai
|
(000000)
|
|
70
|
SITAMAU
|
MP-16-005-084-002/106-A
(GURADIVIJAY)
|
1716005084NRG24121020230300951
|
14/10/2023
|
kari bai
|
1716005084WL024748
|
kari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
karibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
71
|
SITAMAU
|
MP-16-005-094-001/348-A
(DALAWADA)
|
1716005094NRG24141020230303248
|
14/10/2023
|
ambalal
|
1716005094WL025002
|
ambalal
|
00689
|
AUBL0002321
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291286635
|
|
ambalal
|
(000000)
|
|
72
|
SITAMAU
|
MP-16-005-094-001/348-A
(DALAWADA)
|
1716005094NRG24141020230303246
|
14/10/2023
|
nathulal
|
1716005094WL025002
|
nathulal
|
00689
|
AUBL0002321
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291286635
|
|
nathulal
|
(000000)
|
|
73
|
SITAMAU
|
MP-16-005-105-003/65-A
(GALIYARA)
|
1716005000NRG24121020230301318
|
14/10/2023
|
Sabraa Bee
|
1716005WL024800
|
Sabraa Bee
|
00689
|
AUBL0002321
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
SabraaBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
74
|
SITAMAU
|
MP-16-005-059-002/998-D
(BASAI)
|
1716005059NRG24111020230299710
|
14/10/2023
|
Kailash
|
1716005059WL024611
|
Kailash
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
75
|
SITAMAU
|
MP-16-005-045-001/187
(KHAJURINAG)
|
1716005045NRG24121020230300380
|
14/10/2023
|
Arjun Lohar
|
1716005045WL024692
|
Arjun Lohar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
ArjunLohar
|
(000000)
|
|
76
|
SITAMAU
|
MP-16-005-050-001/56
(GOPAL PURA)
|
1716005000NRG24131020230302911
|
14/10/2023
|
RAJESH
|
1716005WL024972
|
RAJESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291286635
|
|
RAJESH
|
(000000)
|
|
77
|
SITAMAU
|
MP-16-005-067-001/122-B
(DHANKHEDI)
|
1716005000NRG24121020230301275
|
14/10/2023
|
Soram bai
|
1716005WL024799
|
Soram bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
Sorambai
|
(000000)
|
|
78
|
SITAMAU
|
MP-16-005-067-001/15
(DHANKHEDI)
|
1716005000NRG24121020230301282
|
14/10/2023
|
Savitri bai
|
1716005WL024799
|
Savitri bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
Savitribai
|
(000000)
|
|
79
|
SITAMAU
|
MP-16-005-067-001/156-B
(DHANKHEDI)
|
1716005000NRG24121020230301283
|
14/10/2023
|
Bhagwan singh
|
1716005WL024799
|
Bhagwan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
Bhagwansingh
|
(000000)
|
|
80
|
SITAMAU
|
MP-16-005-067-001/186
(DHANKHEDI)
|
1716005000NRG24121020230301286
|
14/10/2023
|
Dashrath Singh dewda
|
1716005WL024799
|
Dashrath Singh dewda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
DashrathSinghdewda
|
(000000)
|
|
81
|
SITAMAU
|
MP-16-005-067-001/27-A
(DHANKHEDI)
|
1716005000NRG24121020230301293
|
14/10/2023
|
Congres bai
|
1716005WL024799
|
Congres bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
Congresbai
|
(000000)
|
|
82
|
SITAMAU
|
MP-16-005-067-001/27-B
(DHANKHEDI)
|
1716005000NRG24121020230301295
|
14/10/2023
|
Dewas bai
|
1716005WL024799
|
Dewas bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
Dewasbai
|
(000000)
|
|
83
|
SITAMAU
|
MP-16-005-067-001/30-B
(DHANKHEDI)
|
1716005000NRG24121020230301298
|
14/10/2023
|
mangla bai
|
1716005WL024799
|
mangla bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
manglabai
|
(000000)
|
|
84
|
SITAMAU
|
MP-16-005-067-001/47
(DHANKHEDI)
|
1716005000NRG24121020230301301
|
14/10/2023
|
yashwant kunwar
|
1716005WL024799
|
yashwant kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
yashwantkunwar
|
(000000)
|
|
85
|
SITAMAU
|
MP-16-005-067-001/90-A
(DHANKHEDI)
|
1716005000NRG24121020230301309
|
14/10/2023
|
Sare kunwar
|
1716005WL024799
|
Sare kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
Sarekunwar
|
(000000)
|
|
86
|
SITAMAU
|
MP-16-005-067-003/209-A
(DHANKHEDI)
|
1716005000NRG24121020230301408
|
14/10/2023
|
Krashnapalsingh
|
1716005WL024806
|
Krashnapalsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
Krashnapalsingh
|
(000000)
|
|
87
|
SITAMAU
|
MP-16-005-073-001/412-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301452
|
14/10/2023
|
Bheru Lal
|
1716005WL024810
|
Bheru Lal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
BheruLal
|
(000000)
|
|
88
|
SITAMAU
|
MP-16-005-073-001/412-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301456
|
14/10/2023
|
Kamlesh
|
1716005WL024810
|
Kamlesh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Kamlesh
|
(000000)
|
|
89
|
SITAMAU
|
MP-16-005-073-001/412-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301458
|
14/10/2023
|
Mamta
|
1716005WL024810
|
Mamta
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Mamta
|
(000000)
|
|
90
|
SITAMAU
|
MP-16-005-073-001/412-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301454
|
14/10/2023
|
Raju Lal
|
1716005WL024810
|
Raju Lal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
RajuLal
|
(000000)
|
|
91
|
SITAMAU
|
MP-16-005-073-001/412-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301455
|
14/10/2023
|
Ramkunwar
|
1716005WL024810
|
Ramkunwar
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Ramkunwar
|
(000000)
|
|
92
|
SITAMAU
|
MP-16-005-073-001/412-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301451
|
14/10/2023
|
Sajjain bai
|
1716005WL024810
|
Sajjain bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Sajjainbai
|
(000000)
|
|
93
|
SITAMAU
|
MP-16-005-073-001/412-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301453
|
14/10/2023
|
Sughan Bai
|
1716005WL024810
|
Sughan Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
SughanBai
|
(000000)
|
|
94
|
SITAMAU
|
MP-16-005-073-001/412-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301457
|
14/10/2023
|
Sunita Bai
|
1716005WL024810
|
Sunita Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
SunitaBai
|
(000000)
|
|
95
|
SITAMAU
|
MP-16-005-073-001/413-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301460
|
14/10/2023
|
Bharti Bai
|
1716005WL024810
|
Bharti Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
BhartiBai
|
(000000)
|
|
96
|
SITAMAU
|
MP-16-005-073-001/413-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301461
|
14/10/2023
|
Dasrth Lal
|
1716005WL024810
|
Dasrth Lal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
DasrthLal
|
(000000)
|
|
97
|
SITAMAU
|
MP-16-005-073-001/413-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301459
|
14/10/2023
|
Garvar Lal
|
1716005WL024810
|
Garvar Lal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
GarvarLal
|
(000000)
|
|
98
|
SITAMAU
|
MP-16-005-073-001/413-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301462
|
14/10/2023
|
Kaluram
|
1716005WL024810
|
Kaluram
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Kaluram
|
(000000)
|
|
99
|
SITAMAU
|
MP-16-005-073-001/413-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301466
|
14/10/2023
|
Parvati Bai
|
1716005WL024810
|
Parvati Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
ParvatiBai
|
(000000)
|
|
100
|
SITAMAU
|
MP-16-005-073-001/413-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301463
|
14/10/2023
|
PremBai
|
1716005WL024810
|
PremBai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
PremBai
|
(000000)
|
|
101
|
SITAMAU
|
MP-16-005-073-001/413-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301464
|
14/10/2023
|
Radheshyam
|
1716005WL024810
|
Radheshyam
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Radheshyam
|
(000000)
|
|
102
|
SITAMAU
|
MP-16-005-073-001/413-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301465
|
14/10/2023
|
Shankar Lal
|
1716005WL024810
|
Shankar Lal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
ShankarLal
|
(000000)
|
|
103
|
SITAMAU
|
MP-16-005-073-001/414-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301471
|
14/10/2023
|
Babu Lal
|
1716005WL024810
|
Babu Lal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
BabuLal
|
(000000)
|
|
104
|
SITAMAU
|
MP-16-005-073-001/414-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301467
|
14/10/2023
|
Devi Lal
|
1716005WL024810
|
Devi Lal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
DeviLal
|
(000000)
|
|
105
|
SITAMAU
|
MP-16-005-073-001/414-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301468
|
14/10/2023
|
Kali Bai
|
1716005WL024810
|
Kali Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
KaliBai
|
(000000)
|
|
106
|
SITAMAU
|
MP-16-005-073-001/414-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301474
|
14/10/2023
|
Kiran
|
1716005WL024810
|
Kiran
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Kiran
|
(000000)
|
|
107
|
SITAMAU
|
MP-16-005-073-001/414-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301469
|
14/10/2023
|
Nanu ram
|
1716005WL024810
|
Nanu ram
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Nanuram
|
(000000)
|
|
108
|
SITAMAU
|
MP-16-005-073-001/414-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301473
|
14/10/2023
|
Pooja
|
1716005WL024810
|
Pooja
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Pooja
|
(000000)
|
|
109
|
SITAMAU
|
MP-16-005-073-001/414-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301470
|
14/10/2023
|
Shanti Bai
|
1716005WL024810
|
Shanti Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
ShantiBai
|
(000000)
|
|
110
|
SITAMAU
|
MP-16-005-073-001/414-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301472
|
14/10/2023
|
Sopat bai
|
1716005WL024810
|
Sopat bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Sopatbai
|
(000000)
|
|
111
|
SITAMAU
|
MP-16-005-073-001/415-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301480
|
14/10/2023
|
Kamal
|
1716005WL024810
|
Kamal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Kamal
|
(000000)
|
|
112
|
SITAMAU
|
MP-16-005-073-001/415-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301482
|
14/10/2023
|
Narendra
|
1716005WL024810
|
Narendra
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Narendra
|
(000000)
|
|
113
|
SITAMAU
|
MP-16-005-073-001/415-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301476
|
14/10/2023
|
Parvati bai
|
1716005WL024810
|
Parvati bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Parvatibai
|
(000000)
|
|
114
|
SITAMAU
|
MP-16-005-073-001/415-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301475
|
14/10/2023
|
Ram Lal
|
1716005WL024810
|
Ram Lal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
RamLal
|
(000000)
|
|
115
|
SITAMAU
|
MP-16-005-073-001/415-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301478
|
14/10/2023
|
Rodmal
|
1716005WL024810
|
Rodmal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Rodmal
|
(000000)
|
|
116
|
SITAMAU
|
MP-16-005-073-001/415-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301481
|
14/10/2023
|
Sandhya
|
1716005WL024810
|
Sandhya
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Sandhya
|
(000000)
|
|
117
|
SITAMAU
|
MP-16-005-073-001/415-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301477
|
14/10/2023
|
Sidharth
|
1716005WL024810
|
Sidharth
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Sidharth
|
(000000)
|
|
118
|
SITAMAU
|
MP-16-005-073-001/415-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301479
|
14/10/2023
|
Teja bai
|
1716005WL024810
|
Teja bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Tejabai
|
(000000)
|
|
119
|
SITAMAU
|
MP-16-005-073-001/416-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301487
|
14/10/2023
|
Banshi Lal
|
1716005WL024810
|
Banshi Lal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
BanshiLal
|
(000000)
|
|
120
|
SITAMAU
|
MP-16-005-073-001/416-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301490
|
14/10/2023
|
Bhoni Bai
|
1716005WL024810
|
Bhoni Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
BhoniBai
|
(000000)
|
|
121
|
SITAMAU
|
MP-16-005-073-001/416-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301484
|
14/10/2023
|
Munna Bai
|
1716005WL024810
|
Munna Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
MunnaBai
|
(000000)
|
|
122
|
SITAMAU
|
MP-16-005-073-001/416-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301485
|
14/10/2023
|
Rajesh
|
1716005WL024810
|
Rajesh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Rajesh
|
(000000)
|
|
123
|
SITAMAU
|
MP-16-005-073-001/416-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301483
|
14/10/2023
|
Ramesh Chandra
|
1716005WL024810
|
Ramesh Chandra
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
RameshChandra
|
(000000)
|
|
124
|
SITAMAU
|
MP-16-005-073-001/416-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301489
|
14/10/2023
|
Sandeep
|
1716005WL024810
|
Sandeep
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Sandeep
|
(000000)
|
|
125
|
SITAMAU
|
MP-16-005-073-001/416-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301488
|
14/10/2023
|
Shyamu Bai
|
1716005WL024810
|
Shyamu Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
ShyamuBai
|
(000000)
|
|
126
|
SITAMAU
|
MP-16-005-073-001/416-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301486
|
14/10/2023
|
Suraj
|
1716005WL024810
|
Suraj
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Suraj
|
(000000)
|
|
127
|
SITAMAU
|
MP-16-005-073-001/417-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301497
|
14/10/2023
|
Dinesh
|
1716005WL024810
|
Dinesh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Dinesh
|
(000000)
|
|
128
|
SITAMAU
|
MP-16-005-073-001/417-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301495
|
14/10/2023
|
Gokul Ram
|
1716005WL024810
|
Gokul Ram
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
GokulRam
|
(000000)
|
|
129
|
SITAMAU
|
MP-16-005-073-001/417-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301494
|
14/10/2023
|
Karan
|
1716005WL024810
|
Karan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Karan
|
(000000)
|
|
130
|
SITAMAU
|
MP-16-005-073-001/417-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301496
|
14/10/2023
|
Lila Bai
|
1716005WL024810
|
Lila Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
LilaBai
|
(000000)
|
|
131
|
SITAMAU
|
MP-16-005-073-001/417-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301491
|
14/10/2023
|
Parvat Lal
|
1716005WL024810
|
Parvat Lal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
ParvatLal
|
(000000)
|
|
132
|
SITAMAU
|
MP-16-005-073-001/417-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301493
|
14/10/2023
|
Rohit
|
1716005WL024810
|
Rohit
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Rohit
|
(000000)
|
|
133
|
SITAMAU
|
MP-16-005-073-001/417-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301498
|
14/10/2023
|
Samta
|
1716005WL024810
|
Samta
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Samta
|
(000000)
|
|
134
|
SITAMAU
|
MP-16-005-073-001/417-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301492
|
14/10/2023
|
Sohan Bai
|
1716005WL024810
|
Sohan Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
SohanBai
|
(000000)
|
|
135
|
SITAMAU
|
MP-16-005-073-001/418-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301505
|
14/10/2023
|
Bholaram
|
1716005WL024810
|
Bholaram
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Bholaram
|
(000000)
|
|
136
|
SITAMAU
|
MP-16-005-073-001/418-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301503
|
14/10/2023
|
Kailash
|
1716005WL024810
|
Kailash
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Kailash
|
(000000)
|
|
137
|
SITAMAU
|
MP-16-005-073-001/418-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301504
|
14/10/2023
|
Kailash Bai
|
1716005WL024810
|
Kailash Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
KailashBai
|
(000000)
|
|
138
|
SITAMAU
|
MP-16-005-073-001/418-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301500
|
14/10/2023
|
Manju bai
|
1716005WL024810
|
Manju bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Manjubai
|
(000000)
|
|
139
|
SITAMAU
|
MP-16-005-073-001/418-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301501
|
14/10/2023
|
Rakesh Kumar
|
1716005WL024810
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
RakeshKumar
|
(000000)
|
|
140
|
SITAMAU
|
MP-16-005-073-001/418-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301499
|
14/10/2023
|
Ramesh
|
1716005WL024810
|
Ramesh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Ramesh
|
(000000)
|
|
141
|
SITAMAU
|
MP-16-005-073-001/418-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301506
|
14/10/2023
|
Ramprasad
|
1716005WL024810
|
Ramprasad
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Ramprasad
|
(000000)
|
|
142
|
SITAMAU
|
MP-16-005-073-001/418-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301502
|
14/10/2023
|
Varsha
|
1716005WL024810
|
Varsha
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Varsha
|
(000000)
|
|
143
|
SITAMAU
|
MP-16-005-073-001/419-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301512
|
14/10/2023
|
Anju Bai
|
1716005WL024810
|
Anju Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
AnjuBai
|
(000000)
|
|
144
|
SITAMAU
|
MP-16-005-073-001/419-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301508
|
14/10/2023
|
Bhagu Bai
|
1716005WL024810
|
Bhagu Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
BhaguBai
|
(000000)
|
|
145
|
SITAMAU
|
MP-16-005-073-001/419-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301511
|
14/10/2023
|
BHagwanta Bai
|
1716005WL024810
|
BHagwanta Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
BHagwantaBai
|
(000000)
|
|
146
|
SITAMAU
|
MP-16-005-073-001/419-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301507
|
14/10/2023
|
BHanwar Bai
|
1716005WL024810
|
BHanwar Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
BHanwarBai
|
(000000)
|
|
147
|
SITAMAU
|
MP-16-005-073-001/419-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301514
|
14/10/2023
|
Bharat Pradhan
|
1716005WL024810
|
Bharat Pradhan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
BharatPradhan
|
(000000)
|
|
148
|
SITAMAU
|
MP-16-005-073-001/419-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301510
|
14/10/2023
|
Gopal
|
1716005WL024810
|
Gopal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Gopal
|
(000000)
|
|
149
|
SITAMAU
|
MP-16-005-073-001/419-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301509
|
14/10/2023
|
Madanlal
|
1716005WL024810
|
Madanlal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
Madanlal
|
(000000)
|
|
150
|
SITAMAU
|
MP-16-005-073-001/419-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301513
|
14/10/2023
|
Sangita Bai
|
1716005WL024810
|
Sangita Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
SangitaBai
|
(000000)
|
|
151
|
SITAMAU
|
MP-16-005-073-001/421-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301528
|
14/10/2023
|
Dadu Nath
|
1716005WL024810
|
Dadu Nath
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
DaduNath
|
(000000)
|
|
152
|
SITAMAU
|
MP-16-005-073-001/421-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301529
|
14/10/2023
|
Guman Bai
|
1716005WL024810
|
Guman Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
GumanBai
|
(000000)
|
|
153
|
SITAMAU
|
MP-16-005-073-001/421-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301530
|
14/10/2023
|
Kala Bai
|
1716005WL024810
|
Kala Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
KalaBai
|
(000000)
|
|
154
|
SITAMAU
|
MP-16-005-073-001/421-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301524
|
14/10/2023
|
Misra Bai
|
1716005WL024810
|
Misra Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
MisraBai
|
(000000)
|
|
155
|
SITAMAU
|
MP-16-005-073-001/421-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301525
|
14/10/2023
|
Ramesh Nath
|
1716005WL024810
|
Ramesh Nath
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
RameshNath
|
(000000)
|
|
156
|
SITAMAU
|
MP-16-005-073-001/421-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301526
|
14/10/2023
|
Rekha Bai
|
1716005WL024810
|
Rekha Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
RekhaBai
|
(000000)
|
|
157
|
SITAMAU
|
MP-16-005-073-001/421-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301527
|
14/10/2023
|
Sharma Nath
|
1716005WL024810
|
Sharma Nath
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
SharmaNath
|
(000000)
|
|
158
|
SITAMAU
|
MP-16-005-073-001/421-A
(SEMLIKANKAD)
|
1716005000NRG24121020230301523
|
14/10/2023
|
Sultan Nath
|
1716005WL024810
|
Sultan Nath
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291286635
|
|
SultanNath
|
(000000)
|
|
159
|
SITAMAU
|
MP-16-005-101-002/193-C
(KHETAKHEDA)
|
1716005101NRG24131020230302107
|
14/10/2023
|
KIshan Kunwar
|
1716005101WL024864
|
KIshan Kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
KIshanKunwar
|
(000000)
|
|
160
|
SITAMAU
|
MP-16-005-101-002/193-C
(KHETAKHEDA)
|
1716005101NRG24131020230302106
|
14/10/2023
|
KIshan Kunwar
|
1716005101WL024864
|
KIshan Kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
KIshanKunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195364
|
195364
|
|
|
|
|
|
|
|
|
161
|
SITAMAU
|
MP-16-005-084-001/165-A
(GURADIVIJAY)
|
1716005084NRG24121020230300958
|
14/10/2023
|
prakash
|
1716005084WL024754
|
prakash
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
prakash
|
(000000)
|
|
162
|
SITAMAU
|
MP-16-005-084-001/165-B
(GURADIVIJAY)
|
1716005084NRG24121020230300960
|
14/10/2023
|
Dhuralal
|
1716005084WL024754
|
Dhuralal
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
Dhuralal
|
(000000)
|
|
163
|
SITAMAU
|
MP-16-005-084-001/165-B
(GURADIVIJAY)
|
1716005084NRG24121020230300959
|
14/10/2023
|
gopal bai
|
1716005084WL024754
|
gopal bai
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
gopalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
164
|
SITAMAU
|
MP-16-005-002-001/431-B
(JHALARA)
|
1716005000NRG24111020230300317
|
14/10/2023
|
SUGNA GAYRI
|
1716005WL024685
|
SUGNA GAYRI
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
SUGNAGAYRI
|
(000000)
|
|
165
|
SITAMAU
|
MP-16-005-050-002/294
(GOPAL PURA)
|
1716005000NRG24121020230301335
|
14/10/2023
|
DEVKANYA BAI
|
1716005WL024803
|
DEVKANYA BAI
|
00697
|
BKID0MG1413
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291286635
|
|
DEVKANYABAI
|
(000000)
|
|
166
|
SITAMAU
|
MP-16-005-050-002/294
(GOPAL PURA)
|
1716005000NRG24121020230301334
|
14/10/2023
|
Rakesh
|
1716005WL024803
|
Rakesh
|
00697
|
BKID0MG1413
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291286635
|
|
Rakesh
|
(000000)
|
|
167
|
SITAMAU
|
MP-16-005-094-001/348-A
(DALAWADA)
|
1716005094NRG24141020230303247
|
14/10/2023
|
parwati bai
|
1716005094WL025002
|
parwati bai
|
00697
|
BKID0MG1413
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291286635
|
|
parwatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
168
|
SITAMAU
|
MP-16-005-084-001/545
(GURADIVIJAY)
|
1716005084NRG24121020230300933
|
14/10/2023
|
lalu nath
|
1716005084WL024739
|
lalu nath
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286635
|
|
lalunath
|
(000000)
|
|
169
|
SITAMAU
|
MP-16-005-084-001/547
(GURADIVIJAY)
|
1716005084NRG24121020230300934
|
14/10/2023
|
sangita bai
|
1716005084WL024739
|
sangita bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286635
|
|
sangitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
SITAMAU
|
MP-16-005-067-002/28-C
(DHANKHEDI)
|
1716005115NRG24131020230302637
|
14/10/2023
|
Shyam
|
1716005115WL024938
|
Shyam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
Shyam
|
(000000)
|
|
171
|
SITAMAU
|
MP-16-005-067-003/184
(DHANKHEDI)
|
1716005115NRG24121020230300462
|
14/10/2023
|
Babulal
|
1716005115WL024704
|
Babulal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286635
|
|
Babulal
|
(000000)
|
|
172
|
SITAMAU
|
MP-16-005-078-001/202-A
(KISHOREPURA)
|
1716005000NRG24121020230301354
|
14/10/2023
|
Ravi Lal
|
1716005WL024805
|
Ravi Lal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291286635
|
|
RaviLal
|
(000000)
|
|
173
|
SITAMAU
|
MP-16-005-084-001/122-C
(GURADIVIJAY)
|
1716005084NRG24141020230303200
|
14/10/2023
|
pradhum singh
|
1716005084WL024990
|
pradhum singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
pradhumsingh
|
(000000)
|
|
174
|
SITAMAU
|
MP-16-005-084-002/19-C
(GURADIVIJAY)
|
1716005084NRG24121020230300936
|
14/10/2023
|
pratap singh
|
1716005084WL024739
|
pratap singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291286635
|
|
pratapsingh
|
(000000)
|
|
175
|
SITAMAU
|
MP-16-005-084-002/82-C
(GURADIVIJAY)
|
1716005084NRG24121020230300940
|
14/10/2023
|
Dilip
|
1716005084WL024740
|
Dilip
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286635
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7837
|
7837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349826
|
349826
|
|
|
|
|
|
|
|