|
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-16-005-024-001/141
(SURKHEDA)
|
1716005024NRG24070620230054394
|
08/06/2023
|
krashna kunwar
|
1716005024WL004566
|
krashna kunwar
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
krashnakunwar
|
(000000)
|
|
2
|
SITAMAU
|
MP-16-005-056-002/315
(MAUWKHEDA)
|
1716005000NRG24080620230056739
|
08/06/2023
|
dhansingh
|
1716005WL004772
|
dhansingh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
dhansingh
|
(000000)
|
|
3
|
SITAMAU
|
MP-16-005-056-002/315
(MAUWKHEDA)
|
1716005000NRG24080620230056742
|
08/06/2023
|
shyam singh
|
1716005WL004772
|
shyam singh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
shyamsingh
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-056-002/361
(MAUWKHEDA)
|
1716005000NRG24080620230056747
|
08/06/2023
|
prem bai
|
1716005WL004772
|
prem bai
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
prembai
|
(000000)
|
|
5
|
SITAMAU
|
MP-16-005-056-002/361
(MAUWKHEDA)
|
1716005000NRG24080620230056746
|
08/06/2023
|
prem bai
|
1716005WL004772
|
prem bai
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
prembai
|
(000000)
|
|
6
|
SITAMAU
|
MP-16-005-105-001/230-A
(GALIYARA)
|
1716005105NRG24080620230055752
|
08/06/2023
|
Jagdish Bheel
|
1716005105WL004715
|
Jagdish Bheel
|
00048
|
BKID0009133
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322046336
|
|
JagdishBheel
|
(000000)
|
|
7
|
SITAMAU
|
MP-16-005-105-001/60-A
(GALIYARA)
|
1716005105NRG24080620230055749
|
08/06/2023
|
Laxmi Narayan bhee
|
1716005105WL004712
|
Laxmi Narayan bhee
|
00048
|
BKID0009133
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322046336
|
|
LaxmiNarayanbhee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
8
|
SITAMAU
|
MP-16-005-064-001/19
(GELANA)
|
1716005000NRG24080620230056468
|
08/06/2023
|
satynarayan
|
1716005WL004770
|
satynarayan
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
satynarayan
|
(000000)
|
|
9
|
SITAMAU
|
MP-16-005-064-001/19
(GELANA)
|
1716005000NRG24080620230056464
|
08/06/2023
|
satynarayan
|
1716005WL004770
|
satynarayan
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046336
|
|
satynarayan
|
(000000)
|
|
10
|
SITAMAU
|
MP-16-005-064-001/20
(GELANA)
|
1716005000NRG24080620230056477
|
08/06/2023
|
labu bai
|
1716005WL004770
|
labu bai
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046336
|
|
labubai
|
(000000)
|
|
11
|
SITAMAU
|
MP-16-005-064-001/20
(GELANA)
|
1716005000NRG24080620230056473
|
08/06/2023
|
labu bai
|
1716005WL004770
|
labu bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
labubai
|
(000000)
|
|
12
|
SITAMAU
|
MP-16-005-064-001/36
(GELANA)
|
1716005064NRG24070620230054864
|
08/06/2023
|
mangu singh
|
1716005064WL004640
|
mangu singh
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322046336
|
|
mangusingh
|
(000000)
|
|
13
|
SITAMAU
|
MP-16-005-064-001/41
(GELANA)
|
1716005000NRG24080620230056509
|
08/06/2023
|
sajjan bai
|
1716005WL004770
|
sajjan bai
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046336
|
|
sajjanbai
|
(000000)
|
|
14
|
SITAMAU
|
MP-16-005-064-001/43
(GELANA)
|
1716005000NRG24080620230056511
|
08/06/2023
|
tejsingh
|
1716005WL004770
|
tejsingh
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046336
|
|
tejsingh
|
(000000)
|
|
15
|
SITAMAU
|
MP-16-005-064-001/47-A
(GELANA)
|
1716005000NRG24080620230056521
|
08/06/2023
|
dipak singh
|
1716005WL004770
|
dipak singh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
dipaksingh
|
(000000)
|
|
16
|
SITAMAU
|
MP-16-005-064-001/47-A
(GELANA)
|
1716005000NRG24080620230056517
|
08/06/2023
|
dipak singh
|
1716005WL004770
|
dipak singh
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046336
|
|
dipaksingh
|
(000000)
|
|
17
|
SITAMAU
|
MP-16-005-065-002/284
(AAMBA)
|
1716005000NRG24080620230057084
|
08/06/2023
|
mansiingh
|
1716005WL004795
|
mansiingh
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322046336
|
|
mansiingh
|
(000000)
|
|
18
|
SITAMAU
|
MP-16-005-065-002/47
(AAMBA)
|
1716005065NRG24080620230057087
|
08/06/2023
|
badri singh
|
1716005065WL004796
|
badri singh
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322046336
|
|
badrisingh
|
(000000)
|
|
19
|
SITAMAU
|
MP-16-005-074-002/242
(GURADIYAPRATAP)
|
1716005000NRG24080620230056969
|
08/06/2023
|
CHIMANLAL MANGILAL
|
1716005WL004792
|
CHIMANLAL MANGILAL
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
CHIMANLALMANGILAL
|
(000000)
|
|
20
|
SITAMAU
|
MP-16-005-074-002/244
(GURADIYAPRATAP)
|
1716005000NRG24080620230056971
|
08/06/2023
|
adesh patidar
|
1716005WL004792
|
adesh patidar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
adeshpatidar
|
(000000)
|
|
21
|
SITAMAU
|
MP-16-005-074-002/258-B
(GURADIYAPRATAP)
|
1716005000NRG24080620230056976
|
08/06/2023
|
amit patidar
|
1716005WL004792
|
amit patidar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
amitpatidar
|
(000000)
|
|
22
|
SITAMAU
|
MP-16-005-074-002/262-B
(GURADIYAPRATAP)
|
1716005000NRG24080620230056983
|
08/06/2023
|
santosh
|
1716005WL004792
|
santosh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
santosh
|
(000000)
|
|
23
|
SITAMAU
|
MP-16-005-074-002/263-A
(GURADIYAPRATAP)
|
1716005000NRG24080620230056984
|
08/06/2023
|
deelip
|
1716005WL004792
|
deelip
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
deelip
|
(000000)
|
|
24
|
SITAMAU
|
MP-16-005-074-002/681
(GURADIYAPRATAP)
|
1716005000NRG24080620230057022
|
08/06/2023
|
MUKESH RAMNIVAS
|
1716005WL004792
|
MUKESH RAMNIVAS
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
MUKESHRAMNIVAS
|
(000000)
|
|
25
|
SITAMAU
|
MP-16-005-074-002/682
(GURADIYAPRATAP)
|
1716005000NRG24080620230057024
|
08/06/2023
|
HAREESH PATIDAR
|
1716005WL004792
|
HAREESH PATIDAR
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
HAREESHPATIDAR
|
(000000)
|
|
26
|
SITAMAU
|
MP-16-005-084-001/151-A
(GURADIVIJAY)
|
1716005084NRG24080620230055664
|
08/06/2023
|
man kunvar
|
1716005084WL004696
|
man kunvar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
mankunvar
|
(000000)
|
|
27
|
SITAMAU
|
MP-16-005-088-002/584
(DHALPAT)
|
1716005000NRG24080620230055976
|
08/06/2023
|
dinesh
|
1716005WL004726
|
dinesh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
dinesh
|
(000000)
|
|
28
|
SITAMAU
|
MP-16-005-088-002/584
(DHALPAT)
|
1716005000NRG24080620230055975
|
08/06/2023
|
dinesh
|
1716005WL004726
|
dinesh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
dinesh
|
(000000)
|
|
29
|
SITAMAU
|
MP-16-005-088-002/584
(DHALPAT)
|
1716005000NRG24080620230055974
|
08/06/2023
|
dinesh
|
1716005WL004726
|
dinesh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
dinesh
|
(000000)
|
|
30
|
SITAMAU
|
MP-16-005-088-002/584
(DHALPAT)
|
1716005000NRG24080620230055973
|
08/06/2023
|
dinesh
|
1716005WL004726
|
dinesh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
dinesh
|
(000000)
|
|
31
|
SITAMAU
|
MP-16-005-088-002/584
(DHALPAT)
|
1716005000NRG24080620230055972
|
08/06/2023
|
dinesh
|
1716005WL004726
|
dinesh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
dinesh
|
(000000)
|
|
32
|
SITAMAU
|
MP-16-005-088-002/584
(DHALPAT)
|
1716005000NRG24080620230055971
|
08/06/2023
|
dinesh
|
1716005WL004726
|
dinesh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
dinesh
|
(000000)
|
|
33
|
SITAMAU
|
MP-16-005-088-002/584
(DHALPAT)
|
1716005000NRG24080620230055970
|
08/06/2023
|
dinesh
|
1716005WL004726
|
dinesh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
34
|
SITAMAU
|
MP-16-005-074-001/245
(GURADIYAPRATAP)
|
1716005000NRG24080620230056911
|
08/06/2023
|
pushpa bai
|
1716005WL004792
|
pushpa bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
pushpabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
SITAMAU
|
MP-16-005-063-002/116
(JAMUNIYA)
|
1716005000NRG24080620230057064
|
08/06/2023
|
dilip
|
1716005WL004793
|
dilip
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
dilip
|
(000000)
|
|
36
|
SITAMAU
|
MP-16-005-063-002/116
(JAMUNIYA)
|
1716005000NRG24080620230057063
|
08/06/2023
|
govind
|
1716005WL004793
|
govind
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
govind
|
(000000)
|
|
37
|
SITAMAU
|
MP-16-005-064-001/41
(GELANA)
|
1716005000NRG24080620230056510
|
08/06/2023
|
bhagwansingh
|
1716005WL004770
|
bhagwansingh
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046336
|
|
bhagwansingh
|
(000000)
|
|
38
|
SITAMAU
|
MP-16-005-064-002/205-D
(GELANA)
|
1716005064NRG24070620230054867
|
08/06/2023
|
Guddi Bai
|
1716005064WL004640
|
Guddi Bai
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
322046336
|
|
GuddiBai
|
(000000)
|
|
39
|
SITAMAU
|
MP-16-005-074-002/125
(GURADIYAPRATAP)
|
1716005000NRG24080620230056924
|
08/06/2023
|
durga
|
1716005WL004792
|
durga
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
durga
|
(000000)
|
|
40
|
SITAMAU
|
MP-16-005-074-002/192-A
(GURADIYAPRATAP)
|
1716005000NRG24080620230056945
|
08/06/2023
|
vishal lohar
|
1716005WL004792
|
vishal lohar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
vishallohar
|
(000000)
|
|
41
|
SITAMAU
|
MP-16-005-074-002/218-B
(GURADIYAPRATAP)
|
1716005000NRG24080620230056958
|
08/06/2023
|
gauri shankar
|
1716005WL004792
|
gauri shankar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
gaurishankar
|
(000000)
|
|
42
|
SITAMAU
|
MP-16-005-074-002/259-B
(GURADIYAPRATAP)
|
1716005000NRG24080620230056979
|
08/06/2023
|
subhash patidar
|
1716005WL004792
|
subhash patidar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
subhashpatidar
|
(000000)
|
|
43
|
SITAMAU
|
MP-16-005-074-002/292-A
(GURADIYAPRATAP)
|
1716005000NRG24080620230056997
|
08/06/2023
|
biharilal patidar
|
1716005WL004792
|
biharilal patidar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
biharilalpatidar
|
(000000)
|
|
44
|
SITAMAU
|
MP-16-005-077-001/148-A
(DEORIYAVIJAY)
|
1716005000NRG24080620230056902
|
08/06/2023
|
SORAMBAI
|
1716005WL004790
|
SORAMBAI
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322046336
|
|
SORAMBAI
|
(000000)
|
|
45
|
SITAMAU
|
MP-16-005-077-001/148-D
(DEORIYAVIJAY)
|
1716005000NRG24080620230056903
|
08/06/2023
|
santosh bai
|
1716005WL004790
|
santosh bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322046336
|
|
santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15045
|
15045
|
|
|
|
|
|
|
|
|
46
|
SITAMAU
|
MP-16-005-002-001/76
(JHALARA)
|
1716005000NRG24080620230057081
|
08/06/2023
|
Santosh Kunwar Rajput
|
1716005WL004794
|
Santosh Kunwar Rajput
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
SantoshKunwarRajput
|
(000000)
|
|
47
|
SITAMAU
|
MP-16-005-024-001/125-C
(SURKHEDA)
|
1716005000NRG24080620230056375
|
08/06/2023
|
syam lal
|
1716005WL004761
|
syam lal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
syamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
SITAMAU
|
MP-16-005-084-001/122-A
(GURADIVIJAY)
|
1716005084NRG24080620230055672
|
08/06/2023
|
kuldip
|
1716005084WL004698
|
kuldip
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
kuldip
|
(000000)
|
|
49
|
SITAMAU
|
MP-16-005-084-002/18
(GURADIVIJAY)
|
1716005084NRG24080620230055647
|
08/06/2023
|
prem baai
|
1716005084WL004694
|
prem baai
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
prembaai
|
(000000)
|
|
50
|
SITAMAU
|
MP-16-005-088-002/184
(DHALPAT)
|
1716005000NRG24080620230055968
|
08/06/2023
|
rajak
|
1716005WL004726
|
rajak
|
00089
|
CBIN0282628
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
322046336
|
|
rajak
|
(000000)
|
|
51
|
SITAMAU
|
MP-16-005-088-002/184
(DHALPAT)
|
1716005000NRG24080620230055969
|
08/06/2023
|
ulfat
|
1716005WL004726
|
ulfat
|
00089
|
CBIN0282628
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
322046336
|
|
ulfat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
52
|
SITAMAU
|
MP-16-005-088-002/587
(DHALPAT)
|
1716005000NRG24080620230055978
|
08/06/2023
|
shanti lal
|
1716005WL004726
|
shanti lal
|
00168
|
ICIC0006584
|
884
|
884
|
Processed
|
13/06/2023
|
|
322046336
|
|
shantilal
|
(000000)
|
|
53
|
SITAMAU
|
MP-16-005-088-002/587
(DHALPAT)
|
1716005000NRG24080620230055977
|
08/06/2023
|
vardi
|
1716005WL004726
|
vardi
|
00168
|
ICIC0006584
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
vardi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
54
|
SITAMAU
|
MP-16-005-012-001/970
(KAYAMPUR)
|
1716005000NRG24080620230056890
|
08/06/2023
|
SURAJ GAYARI
|
1716005WL004788
|
SURAJ GAYARI
|
00354
|
PUNB0028110
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
SURAJGAYARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
SITAMAU
|
MP-16-005-025-001/172
(MUWALA)
|
1716005025NRG24070620230054535
|
08/06/2023
|
NITESH RATHORE
|
1716005025WL004589
|
NITESH RATHORE
|
00415
|
SBIN0006266
|
221
|
221
|
Processed
|
13/06/2023
|
|
322046336
|
|
NITESHRATHORE
|
(000000)
|
|
56
|
SITAMAU
|
MP-16-005-047-003/511
(SATAKHEDI)
|
1716005000NRG24080620230056412
|
08/06/2023
|
Dinesh
|
1716005WL004767
|
Dinesh
|
00415
|
SBIN0006266
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322046336
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
57
|
SITAMAU
|
MP-16-005-064-003/117-B
(GELANA)
|
1716005000NRG24080620230056599
|
08/06/2023
|
kushal bai
|
1716005WL004770
|
kushal bai
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046336
|
|
kushalbai
|
(000000)
|
|
58
|
SITAMAU
|
MP-16-005-064-003/117-B
(GELANA)
|
1716005000NRG24080620230056598
|
08/06/2023
|
lakshimnarayan
|
1716005WL004770
|
lakshimnarayan
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046336
|
|
lakshimnarayan
|
(000000)
|
|
59
|
SITAMAU
|
MP-16-005-074-001/705
(GURADIYAPRATAP)
|
1716005000NRG24080620230056912
|
08/06/2023
|
marutani
|
1716005WL004792
|
marutani
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
marutani
|
(000000)
|
|
60
|
SITAMAU
|
MP-16-005-074-002/687
(GURADIYAPRATAP)
|
1716005000NRG24080620230057027
|
08/06/2023
|
ramnivas patidar
|
1716005WL004792
|
ramnivas patidar
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
ramnivaspatidar
|
(000000)
|
|
61
|
SITAMAU
|
MP-16-005-074-002/746
(GURADIYAPRATAP)
|
1716005000NRG24080620230057045
|
08/06/2023
|
parvati bai
|
1716005WL004792
|
parvati bai
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
parvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
62
|
SITAMAU
|
MP-16-005-024-003/110
(SURKHEDA)
|
1716005024NRG24010620230043878
|
08/06/2023
|
jitensra goswami
|
1716005024WL003604
|
jitensra goswami
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
jitensragoswami
|
(000000)
|
|
63
|
SITAMAU
|
MP-16-005-024-003/145-C
(SURKHEDA)
|
1716005024NRG24010620230043884
|
08/06/2023
|
ishwarlal
|
1716005024WL003604
|
ishwarlal
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
ishwarlal
|
(000000)
|
|
64
|
SITAMAU
|
MP-16-005-024-003/174
(SURKHEDA)
|
1716005024NRG24010620230043915
|
08/06/2023
|
kahnyalal
|
1716005024WL003605
|
kahnyalal
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
kahnyalal
|
(000000)
|
|
65
|
SITAMAU
|
MP-16-005-024-003/205
(SURKHEDA)
|
1716005024NRG24010620230043886
|
08/06/2023
|
jhujhar lal
|
1716005024WL003604
|
jhujhar lal
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
jhujharlal
|
(000000)
|
|
66
|
SITAMAU
|
MP-16-005-056-002/264
(MAUWKHEDA)
|
1716005000NRG24080620230056737
|
08/06/2023
|
BANE Singh rajpuoot
|
1716005WL004772
|
BANE Singh rajpuoot
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
BANESinghrajpuoot
|
(000000)
|
|
67
|
SITAMAU
|
MP-16-005-056-002/264
(MAUWKHEDA)
|
1716005000NRG24080620230056738
|
08/06/2023
|
shivkunwar
|
1716005WL004772
|
shivkunwar
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
shivkunwar
|
(000000)
|
|
68
|
SITAMAU
|
MP-16-005-056-002/315
(MAUWKHEDA)
|
1716005000NRG24080620230056741
|
08/06/2023
|
rajendra singh rathore
|
1716005WL004772
|
rajendra singh rathore
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
rajendrasinghrathore
|
(000000)
|
|
69
|
SITAMAU
|
MP-16-005-056-002/315
(MAUWKHEDA)
|
1716005000NRG24080620230056740
|
08/06/2023
|
ratan ung dhansingh
|
1716005WL004772
|
ratan ung dhansingh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
ratanungdhansingh
|
(000000)
|
|
70
|
SITAMAU
|
MP-16-005-084-001/139-A
(GURADIVIJAY)
|
1716005084NRG24080620230055673
|
08/06/2023
|
gopal singh
|
1716005084WL004698
|
gopal singh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
gopalsingh
|
(000000)
|
|
71
|
SITAMAU
|
MP-16-005-105-001/267
(GALIYARA)
|
1716005105NRG24080620230055751
|
08/06/2023
|
MAGILAL BALAI
|
1716005105WL004714
|
MAGILAL BALAI
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322046336
|
|
MAGILALBALAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
72
|
SITAMAU
|
MP-16-005-002-001/387-B
(JHALARA)
|
1716005000NRG24080620230057074
|
08/06/2023
|
Vinylta
|
1716005WL004794
|
Vinylta
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
Vinylta
|
(000000)
|
|
73
|
SITAMAU
|
MP-16-005-016-002/152
(RANAYRA)
|
1716005016NRG24080620230055737
|
08/06/2023
|
Punamchand Patidar
|
1716005016WL004708
|
Punamchand Patidar
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
PunamchandPatidar
|
(000000)
|
|
74
|
SITAMAU
|
MP-16-005-016-002/18-A
(RANAYRA)
|
1716005016NRG24080620230055738
|
08/06/2023
|
nandlal patidar
|
1716005016WL004708
|
nandlal patidar
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
nandlalpatidar
|
(000000)
|
|
75
|
SITAMAU
|
MP-16-005-019-003/117
(GADARIYA)
|
1716005019NRG24080620230055812
|
08/06/2023
|
KARU DAS BANSIDAS
|
1716005019WL004716
|
KARU DAS BANSIDAS
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
KARUDASBANSIDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
76
|
SITAMAU
|
MP-16-005-012-001/1313
(KAYAMPUR)
|
1716005000NRG24080620230056843
|
08/06/2023
|
ARJUN
|
1716005WL004788
|
ARJUN
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
ARJUN
|
(000000)
|
|
77
|
SITAMAU
|
MP-16-005-012-001/205
(KAYAMPUR)
|
1716005000NRG24080620230056833
|
08/06/2023
|
zahir khan bhure khan
|
1716005WL004787
|
zahir khan bhure khan
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
zahirkhanbhurekhan
|
(000000)
|
|
78
|
SITAMAU
|
MP-16-005-012-001/257-A
(KAYAMPUR)
|
1716005000NRG24080620230056845
|
08/06/2023
|
RAJPURI
|
1716005WL004788
|
RAJPURI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
RAJPURI
|
(000000)
|
|
79
|
SITAMAU
|
MP-16-005-012-001/546-B
(KAYAMPUR)
|
1716005000NRG24080620230056850
|
08/06/2023
|
madan lal
|
1716005WL004788
|
madan lal
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
madanlal
|
(000000)
|
|
80
|
SITAMAU
|
MP-16-005-012-001/546-B
(KAYAMPUR)
|
1716005000NRG24080620230056851
|
08/06/2023
|
sharda bai gayari
|
1716005WL004788
|
sharda bai gayari
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
shardabaigayari
|
(000000)
|
|
81
|
SITAMAU
|
MP-16-005-012-001/649-A
(KAYAMPUR)
|
1716005012NRG24070620230054817
|
08/06/2023
|
Jyoti Mali
|
1716005012WL004633
|
Jyoti Mali
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
JyotiMali
|
(000000)
|
|
82
|
SITAMAU
|
MP-16-005-012-001/733
(KAYAMPUR)
|
1716005000NRG24080620230056865
|
08/06/2023
|
Dipak
|
1716005WL004788
|
Dipak
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
Dipak
|
(000000)
|
|
83
|
SITAMAU
|
MP-16-005-012-001/823
(KAYAMPUR)
|
1716005000NRG24080620230056875
|
08/06/2023
|
Sunil
|
1716005WL004788
|
Sunil
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
Sunil
|
(000000)
|
|
84
|
SITAMAU
|
MP-16-005-012-001/979-C
(KAYAMPUR)
|
1716005000NRG24080620230056893
|
08/06/2023
|
KARULAL
|
1716005WL004788
|
KARULAL
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
KARULAL
|
(000000)
|
|
85
|
SITAMAU
|
MP-16-005-016-002/19
(RANAYRA)
|
1716005016NRG24080620230055739
|
08/06/2023
|
gopal bhagvan
|
1716005016WL004708
|
gopal bhagvan
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
gopalbhagvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
86
|
SITAMAU
|
MP-16-005-019-001/32
(GADARIYA)
|
1716005019NRG24080620230055769
|
08/06/2023
|
VIJAY SURAVANSHI
|
1716005019WL004716
|
VIJAY SURAVANSHI
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
VIJAYSURAVANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
SITAMAU
|
MP-16-005-047-003/71-A
(SATAKHEDI)
|
1716005000NRG24080620230056417
|
08/06/2023
|
GOvindgir
|
1716005WL004767
|
GOvindgir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
GOvindgir
|
(000000)
|
|
88
|
SITAMAU
|
MP-16-005-084-001/20-B
(GURADIVIJAY)
|
1716005084NRG24080620230055666
|
08/06/2023
|
kalu singh
|
1716005084WL004696
|
kalu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
kalusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
SITAMAU
|
MP-16-005-064-003/113-B
(GELANA)
|
1716005000NRG24080620230056563
|
08/06/2023
|
pinki
|
1716005WL004770
|
pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
pinki
|
(000000)
|
|
90
|
SITAMAU
|
MP-16-005-064-003/113-B
(GELANA)
|
1716005000NRG24080620230056561
|
08/06/2023
|
pinki
|
1716005WL004770
|
pinki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046336
|
|
pinki
|
(000000)
|
|
91
|
SITAMAU
|
MP-16-005-064-003/116
(GELANA)
|
1716005000NRG24080620230056588
|
08/06/2023
|
shivnarayan
|
1716005WL004770
|
shivnarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
shivnarayan
|
(000000)
|
|
92
|
SITAMAU
|
MP-16-005-064-003/116
(GELANA)
|
1716005000NRG24080620230056586
|
08/06/2023
|
shivnarayan
|
1716005WL004770
|
shivnarayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046336
|
|
shivnarayan
|
(000000)
|
|
93
|
SITAMAU
|
MP-16-005-064-003/116-A
(GELANA)
|
1716005000NRG24080620230056591
|
08/06/2023
|
mangi bai
|
1716005WL004770
|
mangi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
mangibai
|
(000000)
|
|
94
|
SITAMAU
|
MP-16-005-064-003/117
(GELANA)
|
1716005000NRG24080620230056595
|
08/06/2023
|
bagdi bai
|
1716005WL004770
|
bagdi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046336
|
|
bagdibai
|
(000000)
|
|
95
|
SITAMAU
|
MP-16-005-064-003/117
(GELANA)
|
1716005000NRG24080620230056593
|
08/06/2023
|
bagdi bai
|
1716005WL004770
|
bagdi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
bagdibai
|
(000000)
|
|
96
|
SITAMAU
|
MP-16-005-064-003/121
(GELANA)
|
1716005000NRG24080620230056621
|
08/06/2023
|
lakshminarayan
|
1716005WL004770
|
lakshminarayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046336
|
|
lakshminarayan
|
(000000)
|
|
97
|
SITAMAU
|
MP-16-005-064-003/122
(GELANA)
|
1716005000NRG24080620230056624
|
08/06/2023
|
rahul
|
1716005WL004770
|
rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046336
|
|
rahul
|
(000000)
|
|
98
|
SITAMAU
|
MP-16-005-064-003/122
(GELANA)
|
1716005000NRG24080620230056626
|
08/06/2023
|
rahul
|
1716005WL004770
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
rahul
|
(000000)
|
|
99
|
SITAMAU
|
MP-16-005-064-003/124
(GELANA)
|
1716005000NRG24080620230056635
|
08/06/2023
|
parmand
|
1716005WL004770
|
parmand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046336
|
|
parmand
|
(000000)
|
|
100
|
SITAMAU
|
MP-16-005-064-003/124
(GELANA)
|
1716005000NRG24080620230056633
|
08/06/2023
|
sohanbai
|
1716005WL004770
|
sohanbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
sohanbai
|
(000000)
|
|
101
|
SITAMAU
|
MP-16-005-064-003/124
(GELANA)
|
1716005000NRG24080620230056636
|
08/06/2023
|
sohanbai
|
1716005WL004770
|
sohanbai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046336
|
|
sohanbai
|
(000000)
|
|
102
|
SITAMAU
|
MP-16-005-064-003/125
(GELANA)
|
1716005000NRG24080620230056642
|
08/06/2023
|
prayag bai
|
1716005WL004770
|
prayag bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
prayagbai
|
(000000)
|
|
103
|
SITAMAU
|
MP-16-005-064-003/125
(GELANA)
|
1716005000NRG24080620230056639
|
08/06/2023
|
prayag bai
|
1716005WL004770
|
prayag bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046336
|
|
prayagbai
|
(000000)
|
|
104
|
SITAMAU
|
MP-16-005-064-003/125
(GELANA)
|
1716005000NRG24080620230056638
|
08/06/2023
|
ramgopal
|
1716005WL004770
|
ramgopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046336
|
|
ramgopal
|
(000000)
|
|
105
|
SITAMAU
|
MP-16-005-064-003/125
(GELANA)
|
1716005000NRG24080620230056641
|
08/06/2023
|
ramgopal
|
1716005WL004770
|
ramgopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
ramgopal
|
(000000)
|
|
106
|
SITAMAU
|
MP-16-005-064-003/130
(GELANA)
|
1716005000NRG24080620230056664
|
08/06/2023
|
Ramkishan
|
1716005WL004770
|
Ramkishan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046336
|
|
Ramkishan
|
(000000)
|
|
107
|
SITAMAU
|
MP-16-005-064-003/132-A
(GELANA)
|
1716005000NRG24080620230056673
|
08/06/2023
|
Badri lal
|
1716005WL004770
|
Badri lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046336
|
|
Badrilal
|
(000000)
|
|
108
|
SITAMAU
|
MP-16-005-064-003/132-A
(GELANA)
|
1716005000NRG24080620230056671
|
08/06/2023
|
Badri lal
|
1716005WL004770
|
Badri lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
Badrilal
|
(000000)
|
|
109
|
SITAMAU
|
MP-16-005-064-003/133
(GELANA)
|
1716005064NRG24070620230054869
|
08/06/2023
|
mangilal
|
1716005064WL004640
|
mangilal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322046336
|
|
mangilal
|
(000000)
|
|
110
|
SITAMAU
|
MP-16-005-064-003/134
(GELANA)
|
1716005000NRG24080620230056679
|
08/06/2023
|
Ghanshyam
|
1716005WL004770
|
Ghanshyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046336
|
|
Ghanshyam
|
(000000)
|
|
111
|
SITAMAU
|
MP-16-005-064-003/26-A
(GELANA)
|
1716005000NRG24080620230056691
|
08/06/2023
|
govind
|
1716005WL004770
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
govind
|
(000000)
|
|
112
|
SITAMAU
|
MP-16-005-064-003/26-A
(GELANA)
|
1716005000NRG24080620230056692
|
08/06/2023
|
puja
|
1716005WL004770
|
puja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
puja
|
(000000)
|
|
113
|
SITAMAU
|
MP-16-005-064-004/8-A
(GELANA)
|
1716005000NRG24080620230056710
|
08/06/2023
|
Sitam bai
|
1716005WL004770
|
Sitam bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046336
|
|
Sitambai
|
(000000)
|
|
114
|
SITAMAU
|
MP-16-005-064-004/8-A
(GELANA)
|
1716005000NRG24080620230056707
|
08/06/2023
|
Sitam bai
|
1716005WL004770
|
Sitam bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
Sitambai
|
(000000)
|
|
115
|
SITAMAU
|
MP-16-005-089-001/915-A
(AJAYPUR)
|
1716005000NRG24080620230056135
|
08/06/2023
|
Govrdhanlal gayari
|
1716005WL004746
|
Govrdhanlal gayari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322046336
|
|
Govrdhanlalgayari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
116
|
SITAMAU
|
MP-16-005-056-002/330
(MAUWKHEDA)
|
1716005000NRG24080620230056745
|
08/06/2023
|
JYOTI BAI
|
1716005WL004772
|
JYOTI BAI
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
JYOTIBAI
|
(000000)
|
|
117
|
SITAMAU
|
MP-16-005-056-002/330
(MAUWKHEDA)
|
1716005000NRG24080620230056743
|
08/06/2023
|
ramshukh
|
1716005WL004772
|
ramshukh
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
ramshukh
|
(000000)
|
|
118
|
SITAMAU
|
MP-16-005-084-001/139-B
(GURADIVIJAY)
|
1716005084NRG24080620230055674
|
08/06/2023
|
nagu singh
|
1716005084WL004698
|
nagu singh
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
nagusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
119
|
SITAMAU
|
MP-16-005-024-003/28-C
(SURKHEDA)
|
1716005024NRG24010620230043889
|
08/06/2023
|
angurbala
|
1716005024WL003604
|
angurbala
|
00697
|
BKID0MG1420
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
angurbala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
SITAMAU
|
MP-16-005-024-003/226-B
(SURKHEDA)
|
1716005024NRG24010620230043924
|
08/06/2023
|
irfan
|
1716005024WL003605
|
irfan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046336
|
|
irfan
|
(000000)
|
|
121
|
SITAMAU
|
MP-16-005-024-003/28-A
(SURKHEDA)
|
1716005024NRG24010620230043928
|
08/06/2023
|
rafik pinara
|
1716005024WL003605
|
rafik pinara
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046336
|
|
rafikpinara
|
(000000)
|
|
122
|
SITAMAU
|
MP-16-005-084-001/106-A
(GURADIVIJAY)
|
1716005084NRG24080620230055661
|
08/06/2023
|
bharat singh
|
1716005084WL004696
|
bharat singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
bharatsingh
|
(000000)
|
|
123
|
SITAMAU
|
MP-16-005-084-001/20-C
(GURADIVIJAY)
|
1716005084NRG24080620230055667
|
08/06/2023
|
nen singh
|
1716005084WL004696
|
nen singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
nensingh
|
(000000)
|
|
124
|
SITAMAU
|
MP-16-005-084-001/20-D
(GURADIVIJAY)
|
1716005084NRG24080620230055668
|
08/06/2023
|
gordhan singh
|
1716005084WL004696
|
gordhan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
gordhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
125
|
SITAMAU
|
MP-16-005-084-002/18-B
(GURADIVIJAY)
|
1716005084NRG24080620230055649
|
08/06/2023
|
Shankar singh
|
1716005084WL004694
|
Shankar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
Shankarsingh
|
(000000)
|
|
126
|
SITAMAU
|
MP-16-005-084-002/79-A
(GURADIVIJAY)
|
1716005084NRG24080620230055651
|
08/06/2023
|
Rode singh
|
1716005084WL004694
|
Rode singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
Rodesingh
|
(000000)
|
|
127
|
SITAMAU
|
MP-16-005-084-002/79-A
(GURADIVIJAY)
|
1716005084NRG24080620230055652
|
08/06/2023
|
Rode singh
|
1716005084WL004694
|
Rode singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
Rodesingh
|
(000000)
|
|
128
|
SITAMAU
|
MP-16-005-084-002/82-C
(GURADIVIJAY)
|
1716005084NRG24080620230055655
|
08/06/2023
|
Dilip
|
1716005084WL004694
|
Dilip
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046336
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177038
|
177038
|
|
|
|
|
|
|
|