|
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-16-005-046-002/225-C
(MORIYAKHEDI)
|
1716005000NRG24050720230126549
|
05/07/2023
|
Mahesh gir
|
1716005WL009475
|
Mahesh gir
|
00032
|
UTIB0004482
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
Maheshgir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-032-001/419
(ERA)
|
1716005032NRG24040720230124781
|
05/07/2023
|
kachrulal
|
1716005032WL009347
|
kachrulal
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
kachrulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-025-002/45
(MUWALA)
|
1716005025NRG24040720230125129
|
05/07/2023
|
MANISH BAGDIRAM
|
1716005025WL009373
|
MANISH BAGDIRAM
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
MANISHBAGDIRAM
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-033-002/76-A
(LAWARI)
|
1716005000NRG24030720230124221
|
05/07/2023
|
Sandip
|
1716005WL009320
|
Sandip
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
Sandip
|
(000000)
|
|
5
|
SITAMAU
|
MP-16-005-042-001/70-B
(SARAGSEDRA)
|
1716005000NRG24050720230126665
|
05/07/2023
|
shantosh kunwar
|
1716005WL009485
|
shantosh kunwar
|
00048
|
BKID0009133
|
840
|
840
|
Processed
|
11/07/2023
|
|
807020511
|
|
shantoshkunwar
|
(000000)
|
|
6
|
SITAMAU
|
MP-16-005-046-001/68-A
(MORIYAKHEDI)
|
1716005000NRG24050720230126539
|
05/07/2023
|
umed singh
|
1716005WL009475
|
umed singh
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
umedsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4597
|
4597
|
|
|
|
|
|
|
|
|
7
|
SITAMAU
|
MP-16-005-072-001/55-B
(RUNIJA)
|
1716005000NRG24050720230126315
|
05/07/2023
|
bharat singh
|
1716005WL009462
|
bharat singh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
bharatsingh
|
(000000)
|
|
8
|
SITAMAU
|
MP-16-005-072-001/55-B
(RUNIJA)
|
1716005000NRG24050720230126314
|
05/07/2023
|
bharat singh
|
1716005WL009462
|
bharat singh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
bharatsingh
|
(000000)
|
|
9
|
SITAMAU
|
MP-16-005-072-001/55-B
(RUNIJA)
|
1716005000NRG24050720230126313
|
05/07/2023
|
bharat singh
|
1716005WL009462
|
bharat singh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
bharatsingh
|
(000000)
|
|
10
|
SITAMAU
|
MP-16-005-072-001/55-B
(RUNIJA)
|
1716005000NRG24050720230126312
|
05/07/2023
|
bharat singh
|
1716005WL009462
|
bharat singh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
bharatsingh
|
(000000)
|
|
11
|
SITAMAU
|
MP-16-005-072-001/55-B
(RUNIJA)
|
1716005000NRG24050720230126311
|
05/07/2023
|
bharat singh
|
1716005WL009462
|
bharat singh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
bharatsingh
|
(000000)
|
|
12
|
SITAMAU
|
MP-16-005-072-001/55-B
(RUNIJA)
|
1716005000NRG24050720230126310
|
05/07/2023
|
bharat singh
|
1716005WL009462
|
bharat singh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
bharatsingh
|
(000000)
|
|
13
|
SITAMAU
|
MP-16-005-072-001/55-B
(RUNIJA)
|
1716005000NRG24050720230126309
|
05/07/2023
|
bharat singh
|
1716005WL009462
|
bharat singh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
bharatsingh
|
(000000)
|
|
14
|
SITAMAU
|
MP-16-005-072-001/55-B
(RUNIJA)
|
1716005000NRG24050720230126308
|
05/07/2023
|
bharat singh
|
1716005WL009462
|
bharat singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
bharatsingh
|
(000000)
|
|
15
|
SITAMAU
|
MP-16-005-072-001/55-B
(RUNIJA)
|
1716005000NRG24050720230126307
|
05/07/2023
|
bharat singh
|
1716005WL009462
|
bharat singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
bharatsingh
|
(000000)
|
|
16
|
SITAMAU
|
MP-16-005-072-001/55-B
(RUNIJA)
|
1716005000NRG24050720230126306
|
05/07/2023
|
bharat singh
|
1716005WL009462
|
bharat singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
bharatsingh
|
(000000)
|
|
17
|
SITAMAU
|
MP-16-005-072-001/55-B
(RUNIJA)
|
1716005000NRG24050720230126305
|
05/07/2023
|
bharat singh
|
1716005WL009462
|
bharat singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
bharatsingh
|
(000000)
|
|
18
|
SITAMAU
|
MP-16-005-072-001/55-B
(RUNIJA)
|
1716005000NRG24050720230126304
|
05/07/2023
|
bharat singh
|
1716005WL009462
|
bharat singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
bharatsingh
|
(000000)
|
|
19
|
SITAMAU
|
MP-16-005-072-001/55-B
(RUNIJA)
|
1716005000NRG24050720230126303
|
05/07/2023
|
bharat singh
|
1716005WL009462
|
bharat singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
bharatsingh
|
(000000)
|
|
20
|
SITAMAU
|
MP-16-005-072-001/55-B
(RUNIJA)
|
1716005000NRG24050720230126302
|
05/07/2023
|
bharat singh
|
1716005WL009462
|
bharat singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
bharatsingh
|
(000000)
|
|
21
|
SITAMAU
|
MP-16-005-072-001/79-A
(RUNIJA)
|
1716005000NRG24050720230126610
|
05/07/2023
|
alambai
|
1716005WL009481
|
alambai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
alambai
|
(000000)
|
|
22
|
SITAMAU
|
MP-16-005-081-003/719-A
(KANAHEDA)
|
1716005000NRG24040720230124577
|
05/07/2023
|
gopal
|
1716005WL009327
|
gopal
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
gopal
|
(000000)
|
|
23
|
SITAMAU
|
MP-16-005-081-003/719-A
(KANAHEDA)
|
1716005000NRG24040720230124576
|
05/07/2023
|
gopal
|
1716005WL009327
|
gopal
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
gopal
|
(000000)
|
|
24
|
SITAMAU
|
MP-16-005-081-003/719-A
(KANAHEDA)
|
1716005000NRG24040720230124575
|
05/07/2023
|
gopal
|
1716005WL009327
|
gopal
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
gopal
|
(000000)
|
|
25
|
SITAMAU
|
MP-16-005-081-003/719-A
(KANAHEDA)
|
1716005000NRG24040720230124574
|
05/07/2023
|
gopal
|
1716005WL009327
|
gopal
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
gopal
|
(000000)
|
|
26
|
SITAMAU
|
MP-16-005-084-002/128
(GURADIVIJAY)
|
1716005000NRG24030720230124406
|
05/07/2023
|
mansingh
|
1716005WL009323
|
mansingh
|
00048
|
BKID0009140
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25123
|
25123
|
|
|
|
|
|
|
|
|
27
|
SITAMAU
|
MP-16-005-072-001/41-A
(RUNIJA)
|
1716005000NRG24050720230126245
|
05/07/2023
|
Sona
|
1716005WL009462
|
Sona
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
Sona
|
(000000)
|
|
28
|
SITAMAU
|
MP-16-005-072-001/41-A
(RUNIJA)
|
1716005000NRG24050720230126244
|
05/07/2023
|
Sona
|
1716005WL009462
|
Sona
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
Sona
|
(000000)
|
|
29
|
SITAMAU
|
MP-16-005-072-001/41-A
(RUNIJA)
|
1716005000NRG24050720230126243
|
05/07/2023
|
Sona
|
1716005WL009462
|
Sona
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
Sona
|
(000000)
|
|
30
|
SITAMAU
|
MP-16-005-072-001/41-A
(RUNIJA)
|
1716005000NRG24050720230126242
|
05/07/2023
|
Sona
|
1716005WL009462
|
Sona
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
Sona
|
(000000)
|
|
31
|
SITAMAU
|
MP-16-005-072-001/41-A
(RUNIJA)
|
1716005000NRG24050720230126241
|
05/07/2023
|
Sona
|
1716005WL009462
|
Sona
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
Sona
|
(000000)
|
|
32
|
SITAMAU
|
MP-16-005-072-001/41-A
(RUNIJA)
|
1716005000NRG24050720230126240
|
05/07/2023
|
Sona
|
1716005WL009462
|
Sona
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
Sona
|
(000000)
|
|
33
|
SITAMAU
|
MP-16-005-072-001/41-A
(RUNIJA)
|
1716005000NRG24050720230126239
|
05/07/2023
|
Sona
|
1716005WL009462
|
Sona
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
Sona
|
(000000)
|
|
34
|
SITAMAU
|
MP-16-005-072-001/41-A
(RUNIJA)
|
1716005000NRG24050720230126238
|
05/07/2023
|
Sona
|
1716005WL009462
|
Sona
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
Sona
|
(000000)
|
|
35
|
SITAMAU
|
MP-16-005-072-001/41-A
(RUNIJA)
|
1716005000NRG24050720230126237
|
05/07/2023
|
Sona
|
1716005WL009462
|
Sona
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
Sona
|
(000000)
|
|
36
|
SITAMAU
|
MP-16-005-072-001/41-A
(RUNIJA)
|
1716005000NRG24050720230126236
|
05/07/2023
|
Sona
|
1716005WL009462
|
Sona
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
Sona
|
(000000)
|
|
37
|
SITAMAU
|
MP-16-005-072-001/41-A
(RUNIJA)
|
1716005000NRG24050720230126235
|
05/07/2023
|
Sona
|
1716005WL009462
|
Sona
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
Sona
|
(000000)
|
|
38
|
SITAMAU
|
MP-16-005-072-001/41-A
(RUNIJA)
|
1716005000NRG24050720230126234
|
05/07/2023
|
Sona
|
1716005WL009462
|
Sona
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
Sona
|
(000000)
|
|
39
|
SITAMAU
|
MP-16-005-072-001/41-A
(RUNIJA)
|
1716005000NRG24050720230126233
|
05/07/2023
|
Sona
|
1716005WL009462
|
Sona
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
Sona
|
(000000)
|
|
40
|
SITAMAU
|
MP-16-005-072-001/41-A
(RUNIJA)
|
1716005000NRG24050720230126232
|
05/07/2023
|
Sona
|
1716005WL009462
|
Sona
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
Sona
|
(000000)
|
|
41
|
SITAMAU
|
MP-16-005-072-001/41-B
(RUNIJA)
|
1716005000NRG24050720230126255
|
05/07/2023
|
sharvan singh
|
1716005WL009462
|
sharvan singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
sharvansingh
|
(000000)
|
|
42
|
SITAMAU
|
MP-16-005-072-001/41-B
(RUNIJA)
|
1716005000NRG24050720230126254
|
05/07/2023
|
sharvan singh
|
1716005WL009462
|
sharvan singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
sharvansingh
|
(000000)
|
|
43
|
SITAMAU
|
MP-16-005-072-001/41-B
(RUNIJA)
|
1716005000NRG24050720230126253
|
05/07/2023
|
sharvan singh
|
1716005WL009462
|
sharvan singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
sharvansingh
|
(000000)
|
|
44
|
SITAMAU
|
MP-16-005-072-001/41-B
(RUNIJA)
|
1716005000NRG24050720230126252
|
05/07/2023
|
sharvan singh
|
1716005WL009462
|
sharvan singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
sharvansingh
|
(000000)
|
|
45
|
SITAMAU
|
MP-16-005-072-001/41-B
(RUNIJA)
|
1716005000NRG24050720230126251
|
05/07/2023
|
sharvan singh
|
1716005WL009462
|
sharvan singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
sharvansingh
|
(000000)
|
|
46
|
SITAMAU
|
MP-16-005-072-001/41-B
(RUNIJA)
|
1716005000NRG24050720230126250
|
05/07/2023
|
sharvan singh
|
1716005WL009462
|
sharvan singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
sharvansingh
|
(000000)
|
|
47
|
SITAMAU
|
MP-16-005-072-001/41-B
(RUNIJA)
|
1716005000NRG24050720230126249
|
05/07/2023
|
sharvan singh
|
1716005WL009462
|
sharvan singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
sharvansingh
|
(000000)
|
|
48
|
SITAMAU
|
MP-16-005-072-001/41-B
(RUNIJA)
|
1716005000NRG24050720230126248
|
05/07/2023
|
sharvan singh
|
1716005WL009462
|
sharvan singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
sharvansingh
|
(000000)
|
|
49
|
SITAMAU
|
MP-16-005-072-001/41-B
(RUNIJA)
|
1716005000NRG24050720230126247
|
05/07/2023
|
sharvan singh
|
1716005WL009462
|
sharvan singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
sharvansingh
|
(000000)
|
|
50
|
SITAMAU
|
MP-16-005-072-001/41-B
(RUNIJA)
|
1716005000NRG24050720230126246
|
05/07/2023
|
sharvan singh
|
1716005WL009462
|
sharvan singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
sharvansingh
|
(000000)
|
|
51
|
SITAMAU
|
MP-16-005-072-001/41-B
(RUNIJA)
|
1716005000NRG24050720230126259
|
05/07/2023
|
sharvan singh
|
1716005WL009462
|
sharvan singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
sharvansingh
|
(000000)
|
|
52
|
SITAMAU
|
MP-16-005-072-001/41-B
(RUNIJA)
|
1716005000NRG24050720230126258
|
05/07/2023
|
sharvan singh
|
1716005WL009462
|
sharvan singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
sharvansingh
|
(000000)
|
|
53
|
SITAMAU
|
MP-16-005-072-001/41-B
(RUNIJA)
|
1716005000NRG24050720230126257
|
05/07/2023
|
sharvan singh
|
1716005WL009462
|
sharvan singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
sharvansingh
|
(000000)
|
|
54
|
SITAMAU
|
MP-16-005-072-001/41-B
(RUNIJA)
|
1716005000NRG24050720230126256
|
05/07/2023
|
sharvan singh
|
1716005WL009462
|
sharvan singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
sharvansingh
|
(000000)
|
|
55
|
SITAMAU
|
MP-16-005-072-001/42-B
(RUNIJA)
|
1716005000NRG24050720230126273
|
05/07/2023
|
shyamu bai
|
1716005WL009462
|
shyamu bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamubai
|
(000000)
|
|
56
|
SITAMAU
|
MP-16-005-072-001/42-B
(RUNIJA)
|
1716005000NRG24050720230126272
|
05/07/2023
|
shyamu bai
|
1716005WL009462
|
shyamu bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamubai
|
(000000)
|
|
57
|
SITAMAU
|
MP-16-005-072-001/42-B
(RUNIJA)
|
1716005000NRG24050720230126271
|
05/07/2023
|
shyamu bai
|
1716005WL009462
|
shyamu bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamubai
|
(000000)
|
|
58
|
SITAMAU
|
MP-16-005-072-001/42-B
(RUNIJA)
|
1716005000NRG24050720230126270
|
05/07/2023
|
shyamu bai
|
1716005WL009462
|
shyamu bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamubai
|
(000000)
|
|
59
|
SITAMAU
|
MP-16-005-072-001/42-B
(RUNIJA)
|
1716005000NRG24050720230126269
|
05/07/2023
|
shyamu bai
|
1716005WL009462
|
shyamu bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamubai
|
(000000)
|
|
60
|
SITAMAU
|
MP-16-005-072-001/42-B
(RUNIJA)
|
1716005000NRG24050720230126268
|
05/07/2023
|
shyamu bai
|
1716005WL009462
|
shyamu bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamubai
|
(000000)
|
|
61
|
SITAMAU
|
MP-16-005-072-001/42-B
(RUNIJA)
|
1716005000NRG24050720230126267
|
05/07/2023
|
shyamu bai
|
1716005WL009462
|
shyamu bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamubai
|
(000000)
|
|
62
|
SITAMAU
|
MP-16-005-072-001/42-B
(RUNIJA)
|
1716005000NRG24050720230126266
|
05/07/2023
|
shyamu bai
|
1716005WL009462
|
shyamu bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamubai
|
(000000)
|
|
63
|
SITAMAU
|
MP-16-005-072-001/42-B
(RUNIJA)
|
1716005000NRG24050720230126265
|
05/07/2023
|
shyamu bai
|
1716005WL009462
|
shyamu bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamubai
|
(000000)
|
|
64
|
SITAMAU
|
MP-16-005-072-001/42-B
(RUNIJA)
|
1716005000NRG24050720230126264
|
05/07/2023
|
shyamu bai
|
1716005WL009462
|
shyamu bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamubai
|
(000000)
|
|
65
|
SITAMAU
|
MP-16-005-072-001/42-B
(RUNIJA)
|
1716005000NRG24050720230126263
|
05/07/2023
|
shyamu bai
|
1716005WL009462
|
shyamu bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamubai
|
(000000)
|
|
66
|
SITAMAU
|
MP-16-005-072-001/42-B
(RUNIJA)
|
1716005000NRG24050720230126262
|
05/07/2023
|
shyamu bai
|
1716005WL009462
|
shyamu bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamubai
|
(000000)
|
|
67
|
SITAMAU
|
MP-16-005-072-001/42-B
(RUNIJA)
|
1716005000NRG24050720230126261
|
05/07/2023
|
shyamu bai
|
1716005WL009462
|
shyamu bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamubai
|
(000000)
|
|
68
|
SITAMAU
|
MP-16-005-072-001/42-B
(RUNIJA)
|
1716005000NRG24050720230126260
|
05/07/2023
|
shyamu bai
|
1716005WL009462
|
shyamu bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamubai
|
(000000)
|
|
69
|
SITAMAU
|
MP-16-005-072-001/53-B
(RUNIJA)
|
1716005000NRG24050720230126287
|
05/07/2023
|
kalusingh
|
1716005WL009462
|
kalusingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
kalusingh
|
(000000)
|
|
70
|
SITAMAU
|
MP-16-005-072-001/53-B
(RUNIJA)
|
1716005000NRG24050720230126286
|
05/07/2023
|
kalusingh
|
1716005WL009462
|
kalusingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
kalusingh
|
(000000)
|
|
71
|
SITAMAU
|
MP-16-005-072-001/53-B
(RUNIJA)
|
1716005000NRG24050720230126285
|
05/07/2023
|
kalusingh
|
1716005WL009462
|
kalusingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
kalusingh
|
(000000)
|
|
72
|
SITAMAU
|
MP-16-005-072-001/53-B
(RUNIJA)
|
1716005000NRG24050720230126284
|
05/07/2023
|
kalusingh
|
1716005WL009462
|
kalusingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
kalusingh
|
(000000)
|
|
73
|
SITAMAU
|
MP-16-005-072-001/53-B
(RUNIJA)
|
1716005000NRG24050720230126283
|
05/07/2023
|
kalusingh
|
1716005WL009462
|
kalusingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
kalusingh
|
(000000)
|
|
74
|
SITAMAU
|
MP-16-005-072-001/53-B
(RUNIJA)
|
1716005000NRG24050720230126282
|
05/07/2023
|
kalusingh
|
1716005WL009462
|
kalusingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
kalusingh
|
(000000)
|
|
75
|
SITAMAU
|
MP-16-005-072-001/53-B
(RUNIJA)
|
1716005000NRG24050720230126281
|
05/07/2023
|
kalusingh
|
1716005WL009462
|
kalusingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
kalusingh
|
(000000)
|
|
76
|
SITAMAU
|
MP-16-005-072-001/53-B
(RUNIJA)
|
1716005000NRG24050720230126280
|
05/07/2023
|
kalusingh
|
1716005WL009462
|
kalusingh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
kalusingh
|
(000000)
|
|
77
|
SITAMAU
|
MP-16-005-072-001/53-B
(RUNIJA)
|
1716005000NRG24050720230126279
|
05/07/2023
|
kalusingh
|
1716005WL009462
|
kalusingh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
kalusingh
|
(000000)
|
|
78
|
SITAMAU
|
MP-16-005-072-001/53-B
(RUNIJA)
|
1716005000NRG24050720230126278
|
05/07/2023
|
kalusingh
|
1716005WL009462
|
kalusingh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
kalusingh
|
(000000)
|
|
79
|
SITAMAU
|
MP-16-005-072-001/53-B
(RUNIJA)
|
1716005000NRG24050720230126277
|
05/07/2023
|
kalusingh
|
1716005WL009462
|
kalusingh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
kalusingh
|
(000000)
|
|
80
|
SITAMAU
|
MP-16-005-072-001/53-B
(RUNIJA)
|
1716005000NRG24050720230126276
|
05/07/2023
|
kalusingh
|
1716005WL009462
|
kalusingh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
kalusingh
|
(000000)
|
|
81
|
SITAMAU
|
MP-16-005-072-001/53-B
(RUNIJA)
|
1716005000NRG24050720230126275
|
05/07/2023
|
kalusingh
|
1716005WL009462
|
kalusingh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
kalusingh
|
(000000)
|
|
82
|
SITAMAU
|
MP-16-005-072-001/53-B
(RUNIJA)
|
1716005000NRG24050720230126274
|
05/07/2023
|
kalusingh
|
1716005WL009462
|
kalusingh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
kalusingh
|
(000000)
|
|
83
|
SITAMAU
|
MP-16-005-080-001/196-C
(DHABLABHAGWAL)
|
1716005000NRG24040720230124603
|
05/07/2023
|
RAMESH
|
1716005WL009329
|
RAMESH
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
RAMESH
|
(000000)
|
|
84
|
SITAMAU
|
MP-16-005-080-001/196-C
(DHABLABHAGWAL)
|
1716005000NRG24040720230124604
|
05/07/2023
|
seema bai
|
1716005WL009329
|
seema bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
seemabai
|
(000000)
|
|
85
|
SITAMAU
|
MP-16-005-081-003/559-D
(KANAHEDA)
|
1716005000NRG24040720230124554
|
05/07/2023
|
Mamta kunver
|
1716005WL009327
|
Mamta kunver
|
00089
|
CBIN0280776
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
807020511
|
No Such Account
|
|
|
|
86
|
SITAMAU
|
MP-16-005-081-003/559-D
(KANAHEDA)
|
1716005000NRG24040720230124553
|
05/07/2023
|
Mamta kunver
|
1716005WL009327
|
Mamta kunver
|
00089
|
CBIN0280776
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
807020511
|
No Such Account
|
|
|
|
87
|
SITAMAU
|
MP-16-005-081-003/591-A
(KANAHEDA)
|
1716005000NRG24040720230124573
|
05/07/2023
|
Narayan lal
|
1716005WL009327
|
Narayan lal
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
Narayanlal
|
(000000)
|
|
88
|
SITAMAU
|
MP-16-005-081-003/591-A
(KANAHEDA)
|
1716005000NRG24040720230124572
|
05/07/2023
|
Narayan lal
|
1716005WL009327
|
Narayan lal
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
Narayanlal
|
(000000)
|
|
89
|
SITAMAU
|
MP-16-005-081-003/591-A
(KANAHEDA)
|
1716005000NRG24040720230124571
|
05/07/2023
|
Narayan lal
|
1716005WL009327
|
Narayan lal
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
Narayanlal
|
(000000)
|
|
90
|
SITAMAU
|
MP-16-005-081-003/591-A
(KANAHEDA)
|
1716005000NRG24040720230124570
|
05/07/2023
|
Narayan lal
|
1716005WL009327
|
Narayan lal
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
Narayanlal
|
(000000)
|
|
91
|
SITAMAU
|
MP-16-005-081-003/591-A
(KANAHEDA)
|
1716005000NRG24040720230124569
|
05/07/2023
|
Narayan lal
|
1716005WL009327
|
Narayan lal
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
Narayanlal
|
(000000)
|
|
92
|
SITAMAU
|
MP-16-005-081-003/591-A
(KANAHEDA)
|
1716005000NRG24040720230124568
|
05/07/2023
|
Narayan lal
|
1716005WL009327
|
Narayan lal
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
Narayanlal
|
(000000)
|
|
93
|
SITAMAU
|
MP-16-005-081-003/591-A
(KANAHEDA)
|
1716005000NRG24040720230124567
|
05/07/2023
|
Narayan lal
|
1716005WL009327
|
Narayan lal
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
Narayanlal
|
(000000)
|
|
94
|
SITAMAU
|
MP-16-005-081-003/96-D
(KANAHEDA)
|
1716005000NRG24040720230124590
|
05/07/2023
|
gudi bai
|
1716005WL009327
|
gudi bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
gudibai
|
(000000)
|
|
95
|
SITAMAU
|
MP-16-005-081-003/96-D
(KANAHEDA)
|
1716005000NRG24040720230124589
|
05/07/2023
|
gudi bai
|
1716005WL009327
|
gudi bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
gudibai
|
(000000)
|
|
96
|
SITAMAU
|
MP-16-005-081-003/96-D
(KANAHEDA)
|
1716005000NRG24040720230124588
|
05/07/2023
|
gudi bai
|
1716005WL009327
|
gudi bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
gudibai
|
(000000)
|
|
97
|
SITAMAU
|
MP-16-005-083-004/49-B
(DHANDAKHODA)
|
1716005083NRG24040720230124748
|
05/07/2023
|
NIANSINGH
|
1716005083WL009345
|
NIANSINGH
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
NIANSINGH
|
(000000)
|
|
98
|
SITAMAU
|
MP-16-005-099-001/513
(BORKHEDI)
|
1716005000NRG24040720230124598
|
05/07/2023
|
Lala Jamadar
|
1716005WL009328
|
Lala Jamadar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
LalaJamadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
99
|
SITAMAU
|
MP-16-005-035-002/93
(MORKHEDA)
|
1716005035NRG24040720230125323
|
05/07/2023
|
Shanti Bai
|
1716005035WL009386
|
Shanti Bai
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
ShantiBai
|
(000000)
|
|
100
|
SITAMAU
|
MP-16-005-090-001/102
(RAHIMGARH)
|
1716005000NRG24040720230124619
|
05/07/2023
|
guddi bai
|
1716005WL009331
|
guddi bai
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
guddibai
|
(000000)
|
|
101
|
SITAMAU
|
MP-16-005-090-001/218-A
(RAHIMGARH)
|
1716005000NRG24040720230124623
|
05/07/2023
|
ramesh bai
|
1716005WL009331
|
ramesh bai
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
rameshbai
|
(000000)
|
|
102
|
SITAMAU
|
MP-16-005-090-001/437
(RAHIMGARH)
|
1716005000NRG24040720230124635
|
05/07/2023
|
jujhar
|
1716005WL009331
|
jujhar
|
00089
|
CBIN0281819
|
442
|
442
|
Processed
|
11/07/2023
|
|
807020511
|
|
jujhar
|
(000000)
|
|
103
|
SITAMAU
|
MP-16-005-090-001/469-A
(RAHIMGARH)
|
1716005000NRG24040720230124638
|
05/07/2023
|
Parmeshvar
|
1716005WL009331
|
Parmeshvar
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
Parmeshvar
|
(000000)
|
|
104
|
SITAMAU
|
MP-16-005-090-001/651
(RAHIMGARH)
|
1716005000NRG24040720230124647
|
05/07/2023
|
prabhulal
|
1716005WL009331
|
prabhulal
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
prabhulal
|
(000000)
|
|
105
|
SITAMAU
|
MP-16-005-090-001/651
(RAHIMGARH)
|
1716005000NRG24040720230124648
|
05/07/2023
|
sageeta bai
|
1716005WL009331
|
sageeta bai
|
00089
|
CBIN0281819
|
663
|
663
|
Processed
|
11/07/2023
|
|
807020511
|
|
sageetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
106
|
SITAMAU
|
MP-16-005-060-002/14
(PRATAPPURA)
|
1716005000NRG24050720230126319
|
05/07/2023
|
KAMALA BAI
|
1716005WL009463
|
KAMALA BAI
|
00089
|
CBIN0282628
|
442
|
442
|
Processed
|
11/07/2023
|
|
807020511
|
|
KAMALABAI
|
(000000)
|
|
107
|
SITAMAU
|
MP-16-005-089-001/715
(AJAYPUR)
|
1716005000NRG24040720230125182
|
05/07/2023
|
shital
|
1716005WL009378
|
shital
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
shital
|
(000000)
|
|
108
|
SITAMAU
|
MP-16-005-089-001/729
(AJAYPUR)
|
1716005000NRG24040720230125183
|
05/07/2023
|
vikas
|
1716005WL009378
|
vikas
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
vikas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
109
|
SITAMAU
|
MP-16-005-032-001/266
(ERA)
|
1716005032NRG24040720230124772
|
05/07/2023
|
SAMRATH DHAKAD
|
1716005032WL009347
|
SAMRATH DHAKAD
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
SAMRATHDHAKAD
|
(000000)
|
|
110
|
SITAMAU
|
MP-16-005-046-001/410-B
(MORIYAKHEDI)
|
1716005000NRG24050720230126529
|
05/07/2023
|
Jahid
|
1716005WL009475
|
Jahid
|
00152
|
HDFC0000470
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
Jahid
|
(000000)
|
|
111
|
SITAMAU
|
MP-16-005-046-001/410-B
(MORIYAKHEDI)
|
1716005000NRG24050720230126530
|
05/07/2023
|
Ranu
|
1716005WL009475
|
Ranu
|
00152
|
HDFC0000470
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
Ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
112
|
SITAMAU
|
MP-16-005-033-002/480
(LAWARI)
|
1716005000NRG24030720230124220
|
05/07/2023
|
Maniraj Singh
|
1716005WL009320
|
Maniraj Singh
|
00152
|
HDFC0004700
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
ManirajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
113
|
SITAMAU
|
MP-16-005-036-002/213-A
(MUNDLA)
|
1716005000NRG24030720230124142
|
05/07/2023
|
VINAY KUMAR VYAS
|
1716005WL009315
|
VINAY KUMAR VYAS
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
VINAYKUMARVYAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
114
|
SITAMAU
|
MP-16-005-025-002/52
(MUWALA)
|
1716005025NRG24040720230125131
|
05/07/2023
|
DEVISINGH PRATAPSINGH RAJPUT
|
1716005025WL009373
|
DEVISINGH PRATAPSINGH RAJPUT
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
DEVISINGHPRATAPSINGHRAJPUT
|
(000000)
|
|
115
|
SITAMAU
|
MP-16-005-036-002/124-A
(MUNDLA)
|
1716005000NRG24030720230124128
|
05/07/2023
|
Bharat Singh
|
1716005WL009315
|
Bharat Singh
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
BharatSingh
|
(000000)
|
|
116
|
SITAMAU
|
MP-16-005-036-002/41
(MUNDLA)
|
1716005000NRG24030720230124157
|
05/07/2023
|
bheru lal
|
1716005WL009315
|
bheru lal
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
bherulal
|
(000000)
|
|
117
|
SITAMAU
|
MP-16-005-046-001/199-D
(MORIYAKHEDI)
|
1716005000NRG24050720230126518
|
05/07/2023
|
chen simngh
|
1716005WL009475
|
chen simngh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
chensimngh
|
(000000)
|
|
118
|
SITAMAU
|
MP-16-005-046-002/133-C
(MORIYAKHEDI)
|
1716005000NRG24050720230126546
|
05/07/2023
|
Sangita
|
1716005WL009475
|
Sangita
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
Sangita
|
(000000)
|
|
119
|
SITAMAU
|
MP-16-005-046-002/151-A
(MORIYAKHEDI)
|
1716005000NRG24050720230126547
|
05/07/2023
|
Shiv singh
|
1716005WL009475
|
Shiv singh
|
00415
|
SBIN0006266
|
663
|
663
|
Processed
|
11/07/2023
|
|
807020511
|
|
Shivsingh
|
(000000)
|
|
120
|
SITAMAU
|
MP-16-005-046-002/198-C
(MORIYAKHEDI)
|
1716005000NRG24050720230126548
|
05/07/2023
|
Jivan
|
1716005WL009475
|
Jivan
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
Jivan
|
(000000)
|
|
121
|
SITAMAU
|
MP-16-005-046-002/2-B
(MORIYAKHEDI)
|
1716005000NRG24030720230124171
|
05/07/2023
|
manju bai
|
1716005WL009316
|
manju bai
|
00415
|
SBIN0006266
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807020511
|
|
manjubai
|
(000000)
|
|
122
|
SITAMAU
|
MP-16-005-047-002/143
(SATAKHEDI)
|
1716005000NRG24050720230126561
|
05/07/2023
|
karansingh shivasingh
|
1716005WL009476
|
karansingh shivasingh
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
karansinghshivasingh
|
(000000)
|
|
123
|
SITAMAU
|
MP-16-005-094-003/19
(DALAWADA)
|
1716005094NRG24040720230125314
|
05/07/2023
|
vikram
|
1716005094WL009385
|
vikram
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
vikram
|
(000000)
|
|
124
|
SITAMAU
|
MP-16-005-094-003/19-B
(DALAWADA)
|
1716005094NRG24040720230125316
|
05/07/2023
|
shyamkala
|
1716005094WL009385
|
shyamkala
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamkala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
125
|
SITAMAU
|
MP-16-005-066-001/643-B
(GHASOI)
|
1716005000NRG24030720230124305
|
05/07/2023
|
RAJENDRASINGH
|
1716005WL009322
|
RAJENDRASINGH
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
RAJENDRASINGH
|
(000000)
|
|
126
|
SITAMAU
|
MP-16-005-072-001/80-B
(RUNIJA)
|
1716005000NRG24050720230126616
|
05/07/2023
|
madan
|
1716005WL009481
|
madan
|
00415
|
SBIN0017113
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807020511
|
No Such Account
|
|
|
|
127
|
SITAMAU
|
MP-16-005-080-001/94
(DHABLABHAGWAL)
|
1716005000NRG24040720230124607
|
05/07/2023
|
narayan lal
|
1716005WL009329
|
narayan lal
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
narayanlal
|
(000000)
|
|
128
|
SITAMAU
|
MP-16-005-081-003/889-B
(KANAHEDA)
|
1716005000NRG24040720230124583
|
05/07/2023
|
guddi bai
|
1716005WL009327
|
guddi bai
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
guddibai
|
(000000)
|
|
129
|
SITAMAU
|
MP-16-005-081-003/889-B
(KANAHEDA)
|
1716005000NRG24040720230124582
|
05/07/2023
|
guddi bai
|
1716005WL009327
|
guddi bai
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
guddibai
|
(000000)
|
|
130
|
SITAMAU
|
MP-16-005-081-003/889-B
(KANAHEDA)
|
1716005000NRG24040720230124581
|
05/07/2023
|
guddi bai
|
1716005WL009327
|
guddi bai
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
guddibai
|
(000000)
|
|
131
|
SITAMAU
|
MP-16-005-081-003/889-C
(KANAHEDA)
|
1716005000NRG24040720230124587
|
05/07/2023
|
mueksh singh
|
1716005WL009327
|
mueksh singh
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
muekshsingh
|
(000000)
|
|
132
|
SITAMAU
|
MP-16-005-081-003/889-C
(KANAHEDA)
|
1716005000NRG24040720230124586
|
05/07/2023
|
mueksh singh
|
1716005WL009327
|
mueksh singh
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
muekshsingh
|
(000000)
|
|
133
|
SITAMAU
|
MP-16-005-081-003/889-C
(KANAHEDA)
|
1716005000NRG24040720230124585
|
05/07/2023
|
mueksh singh
|
1716005WL009327
|
mueksh singh
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
muekshsingh
|
(000000)
|
|
134
|
SITAMAU
|
MP-16-005-081-003/889-C
(KANAHEDA)
|
1716005000NRG24040720230124584
|
05/07/2023
|
mueksh singh
|
1716005WL009327
|
mueksh singh
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
muekshsingh
|
(000000)
|
|
135
|
SITAMAU
|
MP-16-005-089-001/813-B
(AJAYPUR)
|
1716005000NRG24040720230125188
|
05/07/2023
|
Shakil khan Mansuri
|
1716005WL009378
|
Shakil khan Mansuri
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
ShakilkhanMansuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
136
|
SITAMAU
|
MP-16-005-021-005/111-A
(BAJKHEDI)
|
1716005000NRG24040720230124468
|
05/07/2023
|
RAJKUMARI
|
1716005WL009324
|
RAJKUMARI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
RAJKUMARI
|
(000000)
|
|
137
|
SITAMAU
|
MP-16-005-021-005/111-A
(BAJKHEDI)
|
1716005000NRG24040720230124467
|
05/07/2023
|
SHIVLAL
|
1716005WL009324
|
SHIVLAL
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
SHIVLAL
|
(000000)
|
|
138
|
SITAMAU
|
MP-16-005-033-002/390
(LAWARI)
|
1716005000NRG24030720230124217
|
05/07/2023
|
Bhagat singh
|
1716005WL009320
|
Bhagat singh
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
Bhagatsingh
|
(000000)
|
|
139
|
SITAMAU
|
MP-16-005-033-002/390
(LAWARI)
|
1716005000NRG24030720230124218
|
05/07/2023
|
Goverdhan singh
|
1716005WL009320
|
Goverdhan singh
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
Goverdhansingh
|
(000000)
|
|
140
|
SITAMAU
|
MP-16-005-034-001/63
(SEDRA KARNALI)
|
1716005034NRG24040720230125882
|
05/07/2023
|
man singh
|
1716005034WL009431
|
man singh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
mansingh
|
(000000)
|
|
141
|
SITAMAU
|
MP-16-005-034-001/68-D
(SEDRA KARNALI)
|
1716005034NRG24040720230125884
|
05/07/2023
|
GOPAL
|
1716005034WL009431
|
GOPAL
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
GOPAL
|
(000000)
|
|
142
|
SITAMAU
|
MP-16-005-036-002/278
(MUNDLA)
|
1716005000NRG24030720230124150
|
05/07/2023
|
RAKESH
|
1716005WL009315
|
RAKESH
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
RAKESH
|
(000000)
|
|
143
|
SITAMAU
|
MP-16-005-046-001/196-C
(MORIYAKHEDI)
|
1716005000NRG24050720230126516
|
05/07/2023
|
Annu
|
1716005WL009475
|
Annu
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
Annu
|
(000000)
|
|
144
|
SITAMAU
|
MP-16-005-046-001/411-B
(MORIYAKHEDI)
|
1716005000NRG24050720230126531
|
05/07/2023
|
Laluram
|
1716005WL009475
|
Laluram
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
Laluram
|
(000000)
|
|
145
|
SITAMAU
|
MP-16-005-046-001/7-A
(MORIYAKHEDI)
|
1716005000NRG24030720230124165
|
05/07/2023
|
badri lal
|
1716005WL009316
|
badri lal
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807020511
|
|
badrilal
|
(000000)
|
|
146
|
SITAMAU
|
MP-16-005-046-001/7-A
(MORIYAKHEDI)
|
1716005000NRG24030720230124166
|
05/07/2023
|
guddi bai
|
1716005WL009316
|
guddi bai
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807020511
|
|
guddibai
|
(000000)
|
|
147
|
SITAMAU
|
MP-16-005-084-001/139-A
(GURADIVIJAY)
|
1716005000NRG24030720230124351
|
05/07/2023
|
gopal singh
|
1716005WL009323
|
gopal singh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
gopalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
148
|
SITAMAU
|
MP-16-005-046-001/124-B
(MORIYAKHEDI)
|
1716005000NRG24050720230126502
|
05/07/2023
|
Govind
|
1716005WL009475
|
Govind
|
00415
|
SBIN0030114
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
Govind
|
(000000)
|
|
149
|
SITAMAU
|
MP-16-005-046-001/124-B
(MORIYAKHEDI)
|
1716005000NRG24050720230126503
|
05/07/2023
|
Raja bai
|
1716005WL009475
|
Raja bai
|
00415
|
SBIN0030114
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
Rajabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
150
|
SITAMAU
|
MP-16-005-001-002/1093
(NAHARGARH)
|
1716005000NRG24050720230126408
|
05/07/2023
|
farid
|
1716005WL009470
|
farid
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
farid
|
(000000)
|
|
151
|
SITAMAU
|
MP-16-005-001-002/1141
(NAHARGARH)
|
1716005000NRG24050720230126411
|
05/07/2023
|
govind
|
1716005WL009470
|
govind
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
govind
|
(000000)
|
|
152
|
SITAMAU
|
MP-16-005-001-002/2031
(NAHARGARH)
|
1716005000NRG24050720230126414
|
05/07/2023
|
Guddu
|
1716005WL009470
|
Guddu
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
Guddu
|
(000000)
|
|
153
|
SITAMAU
|
MP-16-005-001-002/2034
(NAHARGARH)
|
1716005000NRG24050720230126416
|
05/07/2023
|
aslam
|
1716005WL009470
|
aslam
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
aslam
|
(000000)
|
|
154
|
SITAMAU
|
MP-16-005-001-002/2232
(NAHARGARH)
|
1716005000NRG24050720230126442
|
05/07/2023
|
sultan
|
1716005WL009470
|
sultan
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
sultan
|
(000000)
|
|
155
|
SITAMAU
|
MP-16-005-007-001/58
(SHAKKARKHEDI)
|
1716005000NRG24030720230124208
|
05/07/2023
|
AJAY
|
1716005WL009319
|
AJAY
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
AJAY
|
(000000)
|
|
156
|
SITAMAU
|
MP-16-005-007-001/68
(SHAKKARKHEDI)
|
1716005000NRG24030720230124210
|
05/07/2023
|
fakirchandra mangilal
|
1716005WL009319
|
fakirchandra mangilal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
fakirchandramangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
157
|
SITAMAU
|
MP-16-005-018-002/72-A
(RAMGARH)
|
1716005110NRG24010720230116598
|
05/07/2023
|
VIRENDRA RAMESHWAR
|
1716005110WL008842
|
VIRENDRA RAMESHWAR
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
VIRENDRARAMESHWAR
|
(000000)
|
|
158
|
SITAMAU
|
MP-16-005-021-002/35-A
(BAJKHEDI)
|
1716005000NRG24040720230124443
|
05/07/2023
|
BABULAL
|
1716005WL009324
|
BABULAL
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
BABULAL
|
(000000)
|
|
159
|
SITAMAU
|
MP-16-005-021-002/69-A
(BAJKHEDI)
|
1716005000NRG24040720230124447
|
05/07/2023
|
REENA
|
1716005WL009324
|
REENA
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
REENA
|
(000000)
|
|
160
|
SITAMAU
|
MP-16-005-021-002/69-B
(BAJKHEDI)
|
1716005000NRG24040720230124449
|
05/07/2023
|
GULFA
|
1716005WL009324
|
GULFA
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
GULFA
|
(000000)
|
|
161
|
SITAMAU
|
MP-16-005-032-001/254
(ERA)
|
1716005032NRG24040720230124770
|
05/07/2023
|
PAWAN
|
1716005032WL009347
|
PAWAN
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
PAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
162
|
SITAMAU
|
MP-16-005-046-001/15-D
(MORIYAKHEDI)
|
1716005000NRG24050720230126507
|
05/07/2023
|
Karu singh
|
1716005WL009475
|
Karu singh
|
00666
|
IDFB0041381
|
884
|
884
|
Rejected
|
13/07/2023
|
|
807020511
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
163
|
SITAMAU
|
MP-16-005-046-001/15-C
(MORIYAKHEDI)
|
1716005000NRG24050720230126506
|
05/07/2023
|
gokar singh
|
1716005WL009475
|
gokar singh
|
00666
|
IDFB0042142
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
gokarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
164
|
SITAMAU
|
MP-16-005-047-001/114
(SATAKHEDI)
|
1716005000NRG24050720230126550
|
05/07/2023
|
Ramchandra das
|
1716005WL009476
|
Ramchandra das
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
Ramchandradas
|
(000000)
|
|
165
|
SITAMAU
|
MP-16-005-047-001/139
(SATAKHEDI)
|
1716005000NRG24050720230126551
|
05/07/2023
|
Pushkar das
|
1716005WL009476
|
Pushkar das
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
Pushkardas
|
(000000)
|
|
166
|
SITAMAU
|
MP-16-005-047-001/21-C
(SATAKHEDI)
|
1716005000NRG24050720230126552
|
05/07/2023
|
Kushal Singh
|
1716005WL009476
|
Kushal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
KushalSingh
|
(000000)
|
|
167
|
SITAMAU
|
MP-16-005-047-001/29-A
(SATAKHEDI)
|
1716005000NRG24050720230126553
|
05/07/2023
|
Raju das
|
1716005WL009476
|
Raju das
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
Rajudas
|
(000000)
|
|
168
|
SITAMAU
|
MP-16-005-047-001/43-A
(SATAKHEDI)
|
1716005000NRG24050720230126554
|
05/07/2023
|
Arjun Singh
|
1716005WL009476
|
Arjun Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
ArjunSingh
|
(000000)
|
|
169
|
SITAMAU
|
MP-16-005-047-001/546
(SATAKHEDI)
|
1716005000NRG24050720230126555
|
05/07/2023
|
Ishvar Singh
|
1716005WL009476
|
Ishvar Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
IshvarSingh
|
(000000)
|
|
170
|
SITAMAU
|
MP-16-005-047-001/66-B
(SATAKHEDI)
|
1716005000NRG24050720230126556
|
05/07/2023
|
Parash ram
|
1716005WL009476
|
Parash ram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
Parashram
|
(000000)
|
|
171
|
SITAMAU
|
MP-16-005-047-001/87-C
(SATAKHEDI)
|
1716005000NRG24050720230126557
|
05/07/2023
|
Lalsingh
|
1716005WL009476
|
Lalsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
Lalsingh
|
(000000)
|
|
172
|
SITAMAU
|
MP-16-005-047-002/10
(SATAKHEDI)
|
1716005000NRG24050720230126558
|
05/07/2023
|
Karan Singh
|
1716005WL009476
|
Karan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
KaranSingh
|
(000000)
|
|
173
|
SITAMAU
|
MP-16-005-047-002/100-A
(SATAKHEDI)
|
1716005000NRG24050720230126559
|
05/07/2023
|
Samarath
|
1716005WL009476
|
Samarath
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
Samarath
|
(000000)
|
|
174
|
SITAMAU
|
MP-16-005-047-002/111
(SATAKHEDI)
|
1716005000NRG24050720230126560
|
05/07/2023
|
Kushal Singh
|
1716005WL009476
|
Kushal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
KushalSingh
|
(000000)
|
|
175
|
SITAMAU
|
MP-16-005-047-002/161-B
(SATAKHEDI)
|
1716005000NRG24050720230126562
|
05/07/2023
|
Rahul
|
1716005WL009476
|
Rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
Rahul
|
(000000)
|
|
176
|
SITAMAU
|
MP-16-005-047-002/599
(SATAKHEDI)
|
1716005000NRG24050720230126563
|
05/07/2023
|
Samant singh
|
1716005WL009476
|
Samant singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
Samantsingh
|
(000000)
|
|
177
|
SITAMAU
|
MP-16-005-047-002/8
(SATAKHEDI)
|
1716005000NRG24050720230126564
|
05/07/2023
|
Vinod
|
1716005WL009476
|
Vinod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
178
|
SITAMAU
|
MP-16-005-084-001/139-D
(GURADIVIJAY)
|
1716005000NRG24030720230124353
|
05/07/2023
|
Lal singh
|
1716005WL009323
|
Lal singh
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
Lalsingh
|
(000000)
|
|
179
|
SITAMAU
|
MP-16-005-084-001/142-B
(GURADIVIJAY)
|
1716005000NRG24030720230124355
|
05/07/2023
|
vikram nath
|
1716005WL009323
|
vikram nath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
vikramnath
|
(000000)
|
|
180
|
SITAMAU
|
MP-16-005-084-001/142-D
(GURADIVIJAY)
|
1716005000NRG24030720230124356
|
05/07/2023
|
karan lal
|
1716005WL009323
|
karan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
karanlal
|
(000000)
|
|
181
|
SITAMAU
|
MP-16-005-084-001/224-C
(GURADIVIJAY)
|
1716005000NRG24030720230124361
|
05/07/2023
|
ghanshyam
|
1716005WL009323
|
ghanshyam
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
ghanshyam
|
(000000)
|
|
182
|
SITAMAU
|
MP-16-005-084-001/224-D
(GURADIVIJAY)
|
1716005000NRG24030720230124362
|
05/07/2023
|
Shyam lal
|
1716005WL009323
|
Shyam lal
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
Shyamlal
|
(000000)
|
|
183
|
SITAMAU
|
MP-16-005-084-001/225-D
(GURADIVIJAY)
|
1716005000NRG24030720230124363
|
05/07/2023
|
danni bai
|
1716005WL009323
|
danni bai
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
dannibai
|
(000000)
|
|
184
|
SITAMAU
|
MP-16-005-084-001/226
(GURADIVIJAY)
|
1716005000NRG24030720230124364
|
05/07/2023
|
hiralal
|
1716005WL009323
|
hiralal
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
hiralal
|
(000000)
|
|
185
|
SITAMAU
|
MP-16-005-084-001/390-A
(GURADIVIJAY)
|
1716005000NRG24030720230124374
|
05/07/2023
|
Dayaram nath
|
1716005WL009323
|
Dayaram nath
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
Dayaramnath
|
(000000)
|
|
186
|
SITAMAU
|
MP-16-005-084-001/392-A
(GURADIVIJAY)
|
1716005000NRG24030720230124375
|
05/07/2023
|
shymu bai
|
1716005WL009323
|
shymu bai
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
shymubai
|
(000000)
|
|
187
|
SITAMAU
|
MP-16-005-084-001/399-C
(GURADIVIJAY)
|
1716005000NRG24030720230124377
|
05/07/2023
|
Rakhi bai
|
1716005WL009323
|
Rakhi bai
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
Rakhibai
|
(000000)
|
|
188
|
SITAMAU
|
MP-16-005-084-001/405-A
(GURADIVIJAY)
|
1716005000NRG24030720230124378
|
05/07/2023
|
rang lal
|
1716005WL009323
|
rang lal
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
ranglal
|
(000000)
|
|
189
|
SITAMAU
|
MP-16-005-084-001/405-B
(GURADIVIJAY)
|
1716005000NRG24030720230124379
|
05/07/2023
|
reena bai
|
1716005WL009323
|
reena bai
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
reenabai
|
(000000)
|
|
190
|
SITAMAU
|
MP-16-005-084-001/405-C
(GURADIVIJAY)
|
1716005000NRG24030720230124380
|
05/07/2023
|
rasal kunwar
|
1716005WL009323
|
rasal kunwar
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
rasalkunwar
|
(000000)
|
|
191
|
SITAMAU
|
MP-16-005-084-001/405-D
(GURADIVIJAY)
|
1716005000NRG24030720230124381
|
05/07/2023
|
sanju kunwar
|
1716005WL009323
|
sanju kunwar
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
sanjukunwar
|
(000000)
|
|
192
|
SITAMAU
|
MP-16-005-084-001/67-A
(GURADIVIJAY)
|
1716005000NRG24030720230124393
|
05/07/2023
|
rukman bai
|
1716005WL009323
|
rukman bai
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
rukmanbai
|
(000000)
|
|
193
|
SITAMAU
|
MP-16-005-084-001/67-D
(GURADIVIJAY)
|
1716005000NRG24030720230124395
|
05/07/2023
|
shambu lal
|
1716005WL009323
|
shambu lal
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
shambulal
|
(000000)
|
|
194
|
SITAMAU
|
MP-16-005-084-001/68-D
(GURADIVIJAY)
|
1716005000NRG24030720230124397
|
05/07/2023
|
neeta
|
1716005WL009323
|
neeta
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
neeta
|
(000000)
|
|
195
|
SITAMAU
|
MP-16-005-084-001/69-D
(GURADIVIJAY)
|
1716005000NRG24030720230124398
|
05/07/2023
|
dashrath singh
|
1716005WL009323
|
dashrath singh
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
dashrathsingh
|
(000000)
|
|
196
|
SITAMAU
|
MP-16-005-084-001/96-A
(GURADIVIJAY)
|
1716005000NRG24030720230124402
|
05/07/2023
|
shambu lal
|
1716005WL009323
|
shambu lal
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
shambulal
|
(000000)
|
|
197
|
SITAMAU
|
MP-16-005-084-002/106-A
(GURADIVIJAY)
|
1716005000NRG24030720230124403
|
05/07/2023
|
kalu singh
|
1716005WL009323
|
kalu singh
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
kalusingh
|
(000000)
|
|
198
|
SITAMAU
|
MP-16-005-084-002/129-A
(GURADIVIJAY)
|
1716005000NRG24030720230124408
|
05/07/2023
|
labhu bai
|
1716005WL009323
|
labhu bai
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
labhubai
|
(000000)
|
|
199
|
SITAMAU
|
MP-16-005-084-002/129-B
(GURADIVIJAY)
|
1716005000NRG24030720230124409
|
05/07/2023
|
diwan singh
|
1716005WL009323
|
diwan singh
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
diwansingh
|
(000000)
|
|
200
|
SITAMAU
|
MP-16-005-084-002/134-A
(GURADIVIJAY)
|
1716005000NRG24030720230124410
|
05/07/2023
|
man singh
|
1716005WL009323
|
man singh
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
mansingh
|
(000000)
|
|
201
|
SITAMAU
|
MP-16-005-084-002/14-D
(GURADIVIJAY)
|
1716005000NRG24030720230124412
|
05/07/2023
|
shambusingh
|
1716005WL009323
|
shambusingh
|
00688
|
FINO0001446
|
50
|
50
|
Processed
|
11/07/2023
|
|
807020511
|
|
shambusingh
|
(000000)
|
|
202
|
SITAMAU
|
MP-16-005-084-002/16
(GURADIVIJAY)
|
1716005000NRG24030720230124413
|
05/07/2023
|
ishvar singh
|
1716005WL009323
|
ishvar singh
|
00688
|
FINO0001446
|
50
|
50
|
Processed
|
11/07/2023
|
|
807020511
|
|
ishvarsingh
|
(000000)
|
|
203
|
SITAMAU
|
MP-16-005-084-002/224-B
(GURADIVIJAY)
|
1716005000NRG24030720230124414
|
05/07/2023
|
shyaam lal
|
1716005WL009323
|
shyaam lal
|
00688
|
FINO0001446
|
50
|
50
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyaamlal
|
(000000)
|
|
204
|
SITAMAU
|
MP-16-005-084-002/224-C
(GURADIVIJAY)
|
1716005000NRG24030720230124415
|
05/07/2023
|
dashrath
|
1716005WL009323
|
dashrath
|
00688
|
FINO0001446
|
50
|
50
|
Processed
|
11/07/2023
|
|
807020511
|
|
dashrath
|
(000000)
|
|
205
|
SITAMAU
|
MP-16-005-084-002/224-D
(GURADIVIJAY)
|
1716005000NRG24030720230124416
|
05/07/2023
|
bhagu bai
|
1716005WL009323
|
bhagu bai
|
00688
|
FINO0001446
|
50
|
50
|
Processed
|
11/07/2023
|
|
807020511
|
|
bhagubai
|
(000000)
|
|
206
|
SITAMAU
|
MP-16-005-084-002/225-A
(GURADIVIJAY)
|
1716005000NRG24030720230124417
|
05/07/2023
|
kangresh bai
|
1716005WL009323
|
kangresh bai
|
00688
|
FINO0001446
|
50
|
50
|
Processed
|
11/07/2023
|
|
807020511
|
|
kangreshbai
|
(000000)
|
|
207
|
SITAMAU
|
MP-16-005-084-002/239-C
(GURADIVIJAY)
|
1716005000NRG24030720230124419
|
05/07/2023
|
shambulal
|
1716005WL009323
|
shambulal
|
00688
|
FINO0001446
|
50
|
50
|
Processed
|
11/07/2023
|
|
807020511
|
|
shambulal
|
(000000)
|
|
208
|
SITAMAU
|
MP-16-005-084-002/24-A
(GURADIVIJAY)
|
1716005000NRG24030720230124420
|
05/07/2023
|
bhagvan lal
|
1716005WL009323
|
bhagvan lal
|
00688
|
FINO0001446
|
50
|
50
|
Processed
|
11/07/2023
|
|
807020511
|
|
bhagvanlal
|
(000000)
|
|
209
|
SITAMAU
|
MP-16-005-084-002/24-C
(GURADIVIJAY)
|
1716005000NRG24030720230124421
|
05/07/2023
|
suraj bai
|
1716005WL009323
|
suraj bai
|
00688
|
FINO0001446
|
50
|
50
|
Processed
|
11/07/2023
|
|
807020511
|
|
surajbai
|
(000000)
|
|
210
|
SITAMAU
|
MP-16-005-084-002/60-B
(GURADIVIJAY)
|
1716005000NRG24030720230124426
|
05/07/2023
|
rama
|
1716005WL009323
|
rama
|
00688
|
FINO0001446
|
50
|
50
|
Processed
|
11/07/2023
|
|
807020511
|
|
rama
|
(000000)
|
|
211
|
SITAMAU
|
MP-16-005-084-002/99-B
(GURADIVIJAY)
|
1716005000NRG24030720230124436
|
05/07/2023
|
gita bai
|
1716005WL009323
|
gita bai
|
00688
|
FINO0001446
|
50
|
50
|
Processed
|
11/07/2023
|
|
807020511
|
|
gitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6352
|
6352
|
|
|
|
|
|
|
|
|
212
|
SITAMAU
|
MP-16-005-036-002/2-B
(MUNDLA)
|
1716005000NRG24030720230124139
|
05/07/2023
|
MAHENDRA SINGH HADA
|
1716005WL009315
|
MAHENDRA SINGH HADA
|
00689
|
AUBL0002321
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
MAHENDRASINGHHADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
213
|
SITAMAU
|
MP-16-005-089-001/923-A
(AJAYPUR)
|
1716005000NRG24040720230125204
|
05/07/2023
|
Devendra Vishwakarma
|
1716005WL009378
|
Devendra Vishwakarma
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
DevendraVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
214
|
SITAMAU
|
MP-16-005-032-001/211
(ERA)
|
1716005032NRG24040720230124765
|
05/07/2023
|
mukesh dhakad
|
1716005032WL009347
|
mukesh dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
mukeshdhakad
|
(000000)
|
|
215
|
SITAMAU
|
MP-16-005-032-001/239
(ERA)
|
1716005032NRG24040720230124769
|
05/07/2023
|
dhapubai
|
1716005032WL009347
|
dhapubai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
dhapubai
|
(000000)
|
|
216
|
SITAMAU
|
MP-16-005-032-001/535
(ERA)
|
1716005032NRG24040720230124784
|
05/07/2023
|
gopal
|
1716005032WL009347
|
gopal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
gopal
|
(000000)
|
|
217
|
SITAMAU
|
MP-16-005-057-001/676
(DIPAKHEDA)
|
1716005000NRG24040720230124517
|
05/07/2023
|
KANWARLAL PRAJAPAT
|
1716005WL009326
|
KANWARLAL PRAJAPAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
KANWARLALPRAJAPAT
|
(000000)
|
|
218
|
SITAMAU
|
MP-16-005-060-002/446-A
(PRATAPPURA)
|
1716005000NRG24050720230126329
|
05/07/2023
|
Indra Bai Patidar
|
1716005WL009464
|
Indra Bai Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
IndraBaiPatidar
|
(000000)
|
|
219
|
SITAMAU
|
MP-16-005-060-002/446-A
(PRATAPPURA)
|
1716005000NRG24050720230126328
|
05/07/2023
|
Indra Bai Patidar
|
1716005WL009464
|
Indra Bai Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
IndraBaiPatidar
|
(000000)
|
|
220
|
SITAMAU
|
MP-16-005-066-001/392
(GHASOI)
|
1716005000NRG24030720230124285
|
05/07/2023
|
Bane Singh Devda
|
1716005WL009322
|
Bane Singh Devda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
BaneSinghDevda
|
(000000)
|
|
221
|
SITAMAU
|
MP-16-005-066-001/392
(GHASOI)
|
1716005000NRG24030720230124286
|
05/07/2023
|
Karankunwar Bai Devda
|
1716005WL009322
|
Karankunwar Bai Devda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
KarankunwarBaiDevda
|
(000000)
|
|
222
|
SITAMAU
|
MP-16-005-066-001/510
(GHASOI)
|
1716005000NRG24030720230124300
|
05/07/2023
|
Babli Bai Rathor
|
1716005WL009322
|
Babli Bai Rathor
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
BabliBaiRathor
|
(000000)
|
|
223
|
SITAMAU
|
MP-16-005-066-001/510
(GHASOI)
|
1716005000NRG24030720230124299
|
05/07/2023
|
Mukesh Kumar
|
1716005WL009322
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
MukeshKumar
|
(000000)
|
|
224
|
SITAMAU
|
MP-16-005-066-001/510
(GHASOI)
|
1716005000NRG24030720230124298
|
05/07/2023
|
Shyama Bai Rathor
|
1716005WL009322
|
Shyama Bai Rathor
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
ShyamaBaiRathor
|
(000000)
|
|
225
|
SITAMAU
|
MP-16-005-066-001/677
(GHASOI)
|
1716005000NRG24030720230124312
|
05/07/2023
|
Manoharlal Lohar
|
1716005WL009322
|
Manoharlal Lohar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
ManoharlalLohar
|
(000000)
|
|
226
|
SITAMAU
|
MP-16-005-081-003/2018-A
(KANAHEDA)
|
1716005000NRG24040720230124525
|
05/07/2023
|
dhara singh
|
1716005WL009327
|
dhara singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
dharasingh
|
(000000)
|
|
227
|
SITAMAU
|
MP-16-005-081-003/2018-A
(KANAHEDA)
|
1716005000NRG24040720230124524
|
05/07/2023
|
dhara singh
|
1716005WL009327
|
dhara singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
dharasingh
|
(000000)
|
|
228
|
SITAMAU
|
MP-16-005-081-003/2018-A
(KANAHEDA)
|
1716005000NRG24040720230124523
|
05/07/2023
|
dhara singh
|
1716005WL009327
|
dhara singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
dharasingh
|
(000000)
|
|
229
|
SITAMAU
|
MP-16-005-081-003/2018-A
(KANAHEDA)
|
1716005000NRG24040720230124522
|
05/07/2023
|
dhara singh
|
1716005WL009327
|
dhara singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
dharasingh
|
(000000)
|
|
230
|
SITAMAU
|
MP-16-005-081-003/2018-A
(KANAHEDA)
|
1716005000NRG24040720230124521
|
05/07/2023
|
dhara singh
|
1716005WL009327
|
dhara singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
dharasingh
|
(000000)
|
|
231
|
SITAMAU
|
MP-16-005-081-003/202-A
(KANAHEDA)
|
1716005000NRG24040720230124532
|
05/07/2023
|
shyam singh
|
1716005WL009327
|
shyam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamsingh
|
(000000)
|
|
232
|
SITAMAU
|
MP-16-005-081-003/202-A
(KANAHEDA)
|
1716005000NRG24040720230124531
|
05/07/2023
|
shyam singh
|
1716005WL009327
|
shyam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamsingh
|
(000000)
|
|
233
|
SITAMAU
|
MP-16-005-081-003/202-A
(KANAHEDA)
|
1716005000NRG24040720230124530
|
05/07/2023
|
shyam singh
|
1716005WL009327
|
shyam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamsingh
|
(000000)
|
|
234
|
SITAMAU
|
MP-16-005-081-003/202-A
(KANAHEDA)
|
1716005000NRG24040720230124529
|
05/07/2023
|
shyam singh
|
1716005WL009327
|
shyam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamsingh
|
(000000)
|
|
235
|
SITAMAU
|
MP-16-005-081-003/202-A
(KANAHEDA)
|
1716005000NRG24040720230124528
|
05/07/2023
|
shyam singh
|
1716005WL009327
|
shyam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamsingh
|
(000000)
|
|
236
|
SITAMAU
|
MP-16-005-081-003/202-A
(KANAHEDA)
|
1716005000NRG24040720230124527
|
05/07/2023
|
shyam singh
|
1716005WL009327
|
shyam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamsingh
|
(000000)
|
|
237
|
SITAMAU
|
MP-16-005-081-003/202-A
(KANAHEDA)
|
1716005000NRG24040720230124526
|
05/07/2023
|
shyam singh
|
1716005WL009327
|
shyam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamsingh
|
(000000)
|
|
238
|
SITAMAU
|
MP-16-005-081-003/203-A
(KANAHEDA)
|
1716005000NRG24040720230124538
|
05/07/2023
|
mamta bai
|
1716005WL009327
|
mamta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
mamtabai
|
(000000)
|
|
239
|
SITAMAU
|
MP-16-005-081-003/203-A
(KANAHEDA)
|
1716005000NRG24040720230124537
|
05/07/2023
|
mamta bai
|
1716005WL009327
|
mamta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
mamtabai
|
(000000)
|
|
240
|
SITAMAU
|
MP-16-005-081-003/203-A
(KANAHEDA)
|
1716005000NRG24040720230124536
|
05/07/2023
|
mamta bai
|
1716005WL009327
|
mamta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
mamtabai
|
(000000)
|
|
241
|
SITAMAU
|
MP-16-005-081-003/203-A
(KANAHEDA)
|
1716005000NRG24040720230124535
|
05/07/2023
|
mamta bai
|
1716005WL009327
|
mamta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
mamtabai
|
(000000)
|
|
242
|
SITAMAU
|
MP-16-005-081-003/203-A
(KANAHEDA)
|
1716005000NRG24040720230124533
|
05/07/2023
|
mamta bai
|
1716005WL009327
|
mamta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
mamtabai
|
(000000)
|
|
243
|
SITAMAU
|
MP-16-005-081-003/220-A
(KANAHEDA)
|
1716005000NRG24040720230124545
|
05/07/2023
|
kamla bai
|
1716005WL009327
|
kamla bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
kamlabai
|
(000000)
|
|
244
|
SITAMAU
|
MP-16-005-081-003/220-A
(KANAHEDA)
|
1716005000NRG24040720230124544
|
05/07/2023
|
kamla bai
|
1716005WL009327
|
kamla bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
kamlabai
|
(000000)
|
|
245
|
SITAMAU
|
MP-16-005-081-003/220-A
(KANAHEDA)
|
1716005000NRG24040720230124543
|
05/07/2023
|
kamla bai
|
1716005WL009327
|
kamla bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
kamlabai
|
(000000)
|
|
246
|
SITAMAU
|
MP-16-005-081-003/220-A
(KANAHEDA)
|
1716005000NRG24040720230124542
|
05/07/2023
|
kamla bai
|
1716005WL009327
|
kamla bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
kamlabai
|
(000000)
|
|
247
|
SITAMAU
|
MP-16-005-081-003/220-A
(KANAHEDA)
|
1716005000NRG24040720230124541
|
05/07/2023
|
kamla bai
|
1716005WL009327
|
kamla bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
kamlabai
|
(000000)
|
|
248
|
SITAMAU
|
MP-16-005-081-003/220-A
(KANAHEDA)
|
1716005000NRG24040720230124540
|
05/07/2023
|
kamla bai
|
1716005WL009327
|
kamla bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
kamlabai
|
(000000)
|
|
249
|
SITAMAU
|
MP-16-005-081-003/220-A
(KANAHEDA)
|
1716005000NRG24040720230124539
|
05/07/2023
|
kamla bai
|
1716005WL009327
|
kamla bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
kamlabai
|
(000000)
|
|
250
|
SITAMAU
|
MP-16-005-081-003/559-B
(KANAHEDA)
|
1716005000NRG24040720230124552
|
05/07/2023
|
shyamu bai
|
1716005WL009327
|
shyamu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamubai
|
(000000)
|
|
251
|
SITAMAU
|
MP-16-005-081-003/559-B
(KANAHEDA)
|
1716005000NRG24040720230124551
|
05/07/2023
|
shyamu bai
|
1716005WL009327
|
shyamu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamubai
|
(000000)
|
|
252
|
SITAMAU
|
MP-16-005-081-003/559-B
(KANAHEDA)
|
1716005000NRG24040720230124550
|
05/07/2023
|
shyamu bai
|
1716005WL009327
|
shyamu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamubai
|
(000000)
|
|
253
|
SITAMAU
|
MP-16-005-081-003/559-B
(KANAHEDA)
|
1716005000NRG24040720230124549
|
05/07/2023
|
shyamu bai
|
1716005WL009327
|
shyamu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamubai
|
(000000)
|
|
254
|
SITAMAU
|
MP-16-005-081-003/559-B
(KANAHEDA)
|
1716005000NRG24040720230124548
|
05/07/2023
|
shyamu bai
|
1716005WL009327
|
shyamu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamubai
|
(000000)
|
|
255
|
SITAMAU
|
MP-16-005-081-003/559-B
(KANAHEDA)
|
1716005000NRG24040720230124547
|
05/07/2023
|
shyamu bai
|
1716005WL009327
|
shyamu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamubai
|
(000000)
|
|
256
|
SITAMAU
|
MP-16-005-081-003/559-B
(KANAHEDA)
|
1716005000NRG24040720230124546
|
05/07/2023
|
shyamu bai
|
1716005WL009327
|
shyamu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
shyamubai
|
(000000)
|
|
257
|
SITAMAU
|
MP-16-005-081-003/559-D
(KANAHEDA)
|
1716005000NRG24040720230124559
|
05/07/2023
|
Mamta kunver
|
1716005WL009327
|
Mamta kunver
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
Mamtakunver
|
(000000)
|
|
258
|
SITAMAU
|
MP-16-005-081-003/559-D
(KANAHEDA)
|
1716005000NRG24040720230124558
|
05/07/2023
|
Mamta kunver
|
1716005WL009327
|
Mamta kunver
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
Mamtakunver
|
(000000)
|
|
259
|
SITAMAU
|
MP-16-005-081-003/559-D
(KANAHEDA)
|
1716005000NRG24040720230124557
|
05/07/2023
|
Mamta kunver
|
1716005WL009327
|
Mamta kunver
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
Mamtakunver
|
(000000)
|
|
260
|
SITAMAU
|
MP-16-005-081-003/559-D
(KANAHEDA)
|
1716005000NRG24040720230124556
|
05/07/2023
|
Mamta kunver
|
1716005WL009327
|
Mamta kunver
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
Mamtakunver
|
(000000)
|
|
261
|
SITAMAU
|
MP-16-005-081-003/559-D
(KANAHEDA)
|
1716005000NRG24040720230124555
|
05/07/2023
|
Mamta kunver
|
1716005WL009327
|
Mamta kunver
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
Mamtakunver
|
(000000)
|
|
262
|
SITAMAU
|
MP-16-005-081-003/560-A
(KANAHEDA)
|
1716005000NRG24040720230124566
|
05/07/2023
|
Shyam singh
|
1716005WL009327
|
Shyam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
Shyamsingh
|
(000000)
|
|
263
|
SITAMAU
|
MP-16-005-081-003/560-A
(KANAHEDA)
|
1716005000NRG24040720230124565
|
05/07/2023
|
Shyam singh
|
1716005WL009327
|
Shyam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
Shyamsingh
|
(000000)
|
|
264
|
SITAMAU
|
MP-16-005-081-003/560-A
(KANAHEDA)
|
1716005000NRG24040720230124564
|
05/07/2023
|
Shyam singh
|
1716005WL009327
|
Shyam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
Shyamsingh
|
(000000)
|
|
265
|
SITAMAU
|
MP-16-005-081-003/560-A
(KANAHEDA)
|
1716005000NRG24040720230124563
|
05/07/2023
|
Shyam singh
|
1716005WL009327
|
Shyam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
Shyamsingh
|
(000000)
|
|
266
|
SITAMAU
|
MP-16-005-081-003/560-A
(KANAHEDA)
|
1716005000NRG24040720230124562
|
05/07/2023
|
Shyam singh
|
1716005WL009327
|
Shyam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
Shyamsingh
|
(000000)
|
|
267
|
SITAMAU
|
MP-16-005-081-003/560-A
(KANAHEDA)
|
1716005000NRG24040720230124561
|
05/07/2023
|
Shyam singh
|
1716005WL009327
|
Shyam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
Shyamsingh
|
(000000)
|
|
268
|
SITAMAU
|
MP-16-005-081-003/560-A
(KANAHEDA)
|
1716005000NRG24040720230124560
|
05/07/2023
|
Shyam singh
|
1716005WL009327
|
Shyam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020511
|
|
Shyamsingh
|
(000000)
|
|
269
|
SITAMAU
|
MP-16-005-081-003/721-A
(KANAHEDA)
|
1716005000NRG24040720230124580
|
05/07/2023
|
karan lal
|
1716005WL009327
|
karan lal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
karanlal
|
(000000)
|
|
270
|
SITAMAU
|
MP-16-005-081-003/721-A
(KANAHEDA)
|
1716005000NRG24040720230124579
|
05/07/2023
|
karan lal
|
1716005WL009327
|
karan lal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
karanlal
|
(000000)
|
|
271
|
SITAMAU
|
MP-16-005-081-003/721-A
(KANAHEDA)
|
1716005000NRG24040720230124578
|
05/07/2023
|
karan lal
|
1716005WL009327
|
karan lal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
karanlal
|
(000000)
|
|
272
|
SITAMAU
|
MP-16-005-089-001/1610
(AJAYPUR)
|
1716005000NRG24040720230125173
|
05/07/2023
|
Manish Kumar Vishwkrma
|
1716005WL009378
|
Manish Kumar Vishwkrma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
ManishKumarVishwkrma
|
(000000)
|
|
273
|
SITAMAU
|
MP-16-005-105-003/17-A
(GALIYARA)
|
1716005105NRG24050720230126618
|
05/07/2023
|
Sajjo
|
1716005105WL009482
|
Sajjo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
Sajjo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
274
|
SITAMAU
|
MP-16-005-084-001/10-C
(GURADIVIJAY)
|
1716005000NRG24030720230124344
|
05/07/2023
|
hariram
|
1716005WL009323
|
hariram
|
00697
|
BKID0MG1401
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
hariram
|
(000000)
|
|
275
|
SITAMAU
|
MP-16-005-084-001/10-D
(GURADIVIJAY)
|
1716005000NRG24030720230124345
|
05/07/2023
|
kalu
|
1716005WL009323
|
kalu
|
00697
|
BKID0MG1401
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
kalu
|
(000000)
|
|
276
|
SITAMAU
|
MP-16-005-084-001/67-B
(GURADIVIJAY)
|
1716005000NRG24030720230124394
|
05/07/2023
|
indubala
|
1716005WL009323
|
indubala
|
00697
|
BKID0MG1401
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
indubala
|
(000000)
|
|
277
|
SITAMAU
|
MP-16-005-084-001/68-C
(GURADIVIJAY)
|
1716005000NRG24030720230124396
|
05/07/2023
|
anita bai
|
1716005WL009323
|
anita bai
|
00697
|
BKID0MG1401
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
anitabai
|
(000000)
|
|
278
|
SITAMAU
|
MP-16-005-084-002/14-B
(GURADIVIJAY)
|
1716005000NRG24030720230124411
|
05/07/2023
|
sumitra bai
|
1716005WL009323
|
sumitra bai
|
00697
|
BKID0MG1401
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
sumitrabai
|
(000000)
|
|
279
|
SITAMAU
|
MP-16-005-084-002/232-D
(GURADIVIJAY)
|
1716005000NRG24030720230124418
|
05/07/2023
|
sodan singh
|
1716005WL009323
|
sodan singh
|
00697
|
BKID0MG1401
|
50
|
50
|
Processed
|
11/07/2023
|
|
807020511
|
|
sodansingh
|
(000000)
|
|
280
|
SITAMAU
|
MP-16-005-084-002/240
(GURADIVIJAY)
|
1716005000NRG24030720230124423
|
05/07/2023
|
Bhulli bai
|
1716005WL009323
|
Bhulli bai
|
00697
|
BKID0MG1401
|
50
|
50
|
Processed
|
11/07/2023
|
|
807020511
|
|
Bhullibai
|
(000000)
|
|
281
|
SITAMAU
|
MP-16-005-084-002/240
(GURADIVIJAY)
|
1716005000NRG24030720230124422
|
05/07/2023
|
Bhulli bai
|
1716005WL009323
|
Bhulli bai
|
00697
|
BKID0MG1401
|
50
|
50
|
Processed
|
11/07/2023
|
|
807020511
|
|
Bhullibai
|
(000000)
|
|
282
|
SITAMAU
|
MP-16-005-084-002/71-B
(GURADIVIJAY)
|
1716005000NRG24030720230124427
|
05/07/2023
|
Fulli bai
|
1716005WL009323
|
Fulli bai
|
00697
|
BKID0MG1401
|
50
|
50
|
Processed
|
11/07/2023
|
|
807020511
|
|
Fullibai
|
(000000)
|
|
283
|
SITAMAU
|
MP-16-005-084-002/71-C
(GURADIVIJAY)
|
1716005000NRG24030720230124428
|
05/07/2023
|
Gopal singh
|
1716005WL009323
|
Gopal singh
|
00697
|
BKID0MG1401
|
50
|
50
|
Processed
|
11/07/2023
|
|
807020511
|
|
Gopalsingh
|
(000000)
|
|
284
|
SITAMAU
|
MP-16-005-084-002/71-D
(GURADIVIJAY)
|
1716005000NRG24030720230124429
|
05/07/2023
|
Sodan singh
|
1716005WL009323
|
Sodan singh
|
00697
|
BKID0MG1401
|
50
|
50
|
Processed
|
11/07/2023
|
|
807020511
|
|
Sodansingh
|
(000000)
|
|
285
|
SITAMAU
|
MP-16-005-084-002/72-B
(GURADIVIJAY)
|
1716005000NRG24030720230124430
|
05/07/2023
|
Ayodiya bai
|
1716005WL009323
|
Ayodiya bai
|
00697
|
BKID0MG1401
|
50
|
50
|
Processed
|
11/07/2023
|
|
807020511
|
|
Ayodiyabai
|
(000000)
|
|
286
|
SITAMAU
|
MP-16-005-084-002/76-B
(GURADIVIJAY)
|
1716005000NRG24030720230124431
|
05/07/2023
|
rahul
|
1716005WL009323
|
rahul
|
00697
|
BKID0MG1401
|
50
|
50
|
Processed
|
11/07/2023
|
|
807020511
|
|
rahul
|
(000000)
|
|
287
|
SITAMAU
|
MP-16-005-084-002/88-B
(GURADIVIJAY)
|
1716005000NRG24030720230124435
|
05/07/2023
|
kali bai
|
1716005WL009323
|
kali bai
|
00697
|
BKID0MG1401
|
50
|
50
|
Processed
|
11/07/2023
|
|
807020511
|
|
kalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
288
|
SITAMAU
|
MP-16-005-046-001/126-B
(MORIYAKHEDI)
|
1716005000NRG24050720230126504
|
05/07/2023
|
Kamlesh
|
1716005WL009475
|
Kamlesh
|
00697
|
BKID0MG1413
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
Kamlesh
|
(000000)
|
|
289
|
SITAMAU
|
MP-16-005-046-001/15-D
(MORIYAKHEDI)
|
1716005000NRG24050720230126508
|
05/07/2023
|
sharda bai
|
1716005WL009475
|
sharda bai
|
00697
|
BKID0MG1413
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
shardabai
|
(000000)
|
|
290
|
SITAMAU
|
MP-16-005-046-002/107-A
(MORIYAKHEDI)
|
1716005000NRG24050720230126542
|
05/07/2023
|
Yashoda bai
|
1716005WL009475
|
Yashoda bai
|
00697
|
BKID0MG1413
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020511
|
|
Yashodabai
|
(000000)
|
|
291
|
SITAMAU
|
MP-16-005-046-003/206-D
(MORIYAKHEDI)
|
1716005000NRG24030720230124172
|
05/07/2023
|
Balu singh
|
1716005WL009316
|
Balu singh
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
Balusingh
|
(000000)
|
|
292
|
SITAMAU
|
MP-16-005-046-003/206-D
(MORIYAKHEDI)
|
1716005000NRG24030720230124173
|
05/07/2023
|
Mohan bai
|
1716005WL009316
|
Mohan bai
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
Mohanbai
|
(000000)
|
|
293
|
SITAMAU
|
MP-16-005-084-001/139-B
(GURADIVIJAY)
|
1716005000NRG24030720230124352
|
05/07/2023
|
nagu singh
|
1716005WL009323
|
nagu singh
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
nagusingh
|
(000000)
|
|
294
|
SITAMAU
|
MP-16-005-094-003/31
(DALAWADA)
|
1716005094NRG24040720230125317
|
05/07/2023
|
bhadursingh
|
1716005094WL009385
|
bhadursingh
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
bhadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
295
|
SITAMAU
|
MP-16-005-094-001/417
(DALAWADA)
|
1716005000NRG24030720230124190
|
05/07/2023
|
bherulal mangilal
|
1716005WL009318
|
bherulal mangilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
bherulalmangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
296
|
SITAMAU
|
MP-16-005-072-001/54-B
(RUNIJA)
|
1716005000NRG24050720230126301
|
05/07/2023
|
narayan singh
|
1716005WL009462
|
narayan singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
narayansingh
|
(000000)
|
|
297
|
SITAMAU
|
MP-16-005-072-001/54-B
(RUNIJA)
|
1716005000NRG24050720230126300
|
05/07/2023
|
narayan singh
|
1716005WL009462
|
narayan singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
narayansingh
|
(000000)
|
|
298
|
SITAMAU
|
MP-16-005-072-001/54-B
(RUNIJA)
|
1716005000NRG24050720230126299
|
05/07/2023
|
narayan singh
|
1716005WL009462
|
narayan singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
narayansingh
|
(000000)
|
|
299
|
SITAMAU
|
MP-16-005-072-001/54-B
(RUNIJA)
|
1716005000NRG24050720230126298
|
05/07/2023
|
narayan singh
|
1716005WL009462
|
narayan singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
narayansingh
|
(000000)
|
|
300
|
SITAMAU
|
MP-16-005-072-001/54-B
(RUNIJA)
|
1716005000NRG24050720230126297
|
05/07/2023
|
narayan singh
|
1716005WL009462
|
narayan singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
narayansingh
|
(000000)
|
|
301
|
SITAMAU
|
MP-16-005-072-001/54-B
(RUNIJA)
|
1716005000NRG24050720230126296
|
05/07/2023
|
narayan singh
|
1716005WL009462
|
narayan singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
narayansingh
|
(000000)
|
|
302
|
SITAMAU
|
MP-16-005-072-001/54-B
(RUNIJA)
|
1716005000NRG24050720230126295
|
05/07/2023
|
narayan singh
|
1716005WL009462
|
narayan singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
narayansingh
|
(000000)
|
|
303
|
SITAMAU
|
MP-16-005-072-001/54-B
(RUNIJA)
|
1716005000NRG24050720230126294
|
05/07/2023
|
narayan singh
|
1716005WL009462
|
narayan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
narayansingh
|
(000000)
|
|
304
|
SITAMAU
|
MP-16-005-072-001/54-B
(RUNIJA)
|
1716005000NRG24050720230126293
|
05/07/2023
|
narayan singh
|
1716005WL009462
|
narayan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
narayansingh
|
(000000)
|
|
305
|
SITAMAU
|
MP-16-005-072-001/54-B
(RUNIJA)
|
1716005000NRG24050720230126292
|
05/07/2023
|
narayan singh
|
1716005WL009462
|
narayan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
narayansingh
|
(000000)
|
|
306
|
SITAMAU
|
MP-16-005-072-001/54-B
(RUNIJA)
|
1716005000NRG24050720230126291
|
05/07/2023
|
narayan singh
|
1716005WL009462
|
narayan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
narayansingh
|
(000000)
|
|
307
|
SITAMAU
|
MP-16-005-072-001/54-B
(RUNIJA)
|
1716005000NRG24050720230126290
|
05/07/2023
|
narayan singh
|
1716005WL009462
|
narayan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
narayansingh
|
(000000)
|
|
308
|
SITAMAU
|
MP-16-005-072-001/54-B
(RUNIJA)
|
1716005000NRG24050720230126289
|
05/07/2023
|
narayan singh
|
1716005WL009462
|
narayan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
narayansingh
|
(000000)
|
|
309
|
SITAMAU
|
MP-16-005-072-001/54-B
(RUNIJA)
|
1716005000NRG24050720230126288
|
05/07/2023
|
narayan singh
|
1716005WL009462
|
narayan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
narayansingh
|
(000000)
|
|
310
|
SITAMAU
|
MP-16-005-084-001/103-A
(GURADIVIJAY)
|
1716005000NRG24030720230124346
|
05/07/2023
|
tara bai
|
1716005WL009323
|
tara bai
|
00703
|
AIRP0000001
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
tarabai
|
(000000)
|
|
311
|
SITAMAU
|
MP-16-005-084-001/103-C
(GURADIVIJAY)
|
1716005000NRG24030720230124347
|
05/07/2023
|
shiva nath
|
1716005WL009323
|
shiva nath
|
00703
|
AIRP0000001
|
150
|
150
|
Processed
|
11/07/2023
|
|
807020511
|
|
shivanath
|
(000000)
|
|
312
|
SITAMAU
|
MP-16-005-084-002/86-D
(GURADIVIJAY)
|
1716005000NRG24030720230124433
|
05/07/2023
|
prem bai
|
1716005WL009323
|
prem bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020511
|
|
prembai
|
(000000)
|
|
313
|
SITAMAU
|
MP-16-005-089-001/122
(AJAYPUR)
|
1716005000NRG24040720230125170
|
05/07/2023
|
Kanij bee
|
1716005WL009378
|
Kanij bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
Kanijbee
|
(000000)
|
|
314
|
SITAMAU
|
MP-16-005-089-001/712-B
(AJAYPUR)
|
1716005000NRG24040720230125181
|
05/07/2023
|
Pooja
|
1716005WL009378
|
Pooja
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
807020511
|
A/c Blocked or Frozen
|
|
|
|
315
|
SITAMAU
|
MP-16-005-105-003/32-A
(GALIYARA)
|
1716005105NRG24040720230125209
|
05/07/2023
|
Ram Singh
|
1716005105WL009380
|
Ram Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020511
|
|
RamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26378
|
26378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342552
|
342552
|
|
|
|
|
|
|
|