|
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-16-005-061-001/468
(DHODHAR)
|
1716005000NRG23080720220179195
|
08/07/2022
|
shankar
|
1716005WL011942
|
shankar
|
00048
|
BKID0009139
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
shankar
|
(000000)
|
|
2
|
SITAMAU
|
MP-16-005-061-001/468
(DHODHAR)
|
1716005000NRG23080720220179196
|
08/07/2022
|
shankar
|
1716005WL011942
|
shankar
|
00048
|
BKID0009139
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
shankar
|
(000000)
|
|
3
|
SITAMAU
|
MP-16-005-061-001/468
(DHODHAR)
|
1716005000NRG23080720220179197
|
08/07/2022
|
shankar
|
1716005WL011942
|
shankar
|
00048
|
BKID0009139
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
shankar
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-061-001/468
(DHODHAR)
|
1716005000NRG23080720220179198
|
08/07/2022
|
shankar
|
1716005WL011942
|
shankar
|
00048
|
BKID0009139
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
shankar
|
(000000)
|
|
5
|
SITAMAU
|
MP-16-005-061-001/468
(DHODHAR)
|
1716005000NRG23080720220179199
|
08/07/2022
|
shankar
|
1716005WL011942
|
shankar
|
00048
|
BKID0009139
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
shankar
|
(000000)
|
|
6
|
SITAMAU
|
MP-16-005-061-001/468
(DHODHAR)
|
1716005000NRG23080720220179200
|
08/07/2022
|
shankar
|
1716005WL011942
|
shankar
|
00048
|
BKID0009139
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
SITAMAU
|
MP-16-005-065-002/283
(AAMBA)
|
1716005000NRG23080720220179143
|
08/07/2022
|
pradhaansingh
|
1716005WL011941
|
pradhaansingh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
pradhaansingh
|
(000000)
|
|
8
|
SITAMAU
|
MP-16-005-065-002/283
(AAMBA)
|
1716005000NRG23080720220179142
|
08/07/2022
|
pradhaansingh
|
1716005WL011941
|
pradhaansingh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
pradhaansingh
|
(000000)
|
|
9
|
SITAMAU
|
MP-16-005-065-002/284
(AAMBA)
|
1716005000NRG23080720220179145
|
08/07/2022
|
mansiingh
|
1716005WL011941
|
mansiingh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
mansiingh
|
(000000)
|
|
10
|
SITAMAU
|
MP-16-005-065-002/284
(AAMBA)
|
1716005000NRG23080720220179144
|
08/07/2022
|
mansiingh
|
1716005WL011941
|
mansiingh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
mansiingh
|
(000000)
|
|
11
|
SITAMAU
|
MP-16-005-065-002/285
(AAMBA)
|
1716005000NRG23080720220179147
|
08/07/2022
|
badrisiingh
|
1716005WL011941
|
badrisiingh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
badrisiingh
|
(000000)
|
|
12
|
SITAMAU
|
MP-16-005-065-002/285
(AAMBA)
|
1716005000NRG23080720220179146
|
08/07/2022
|
badrisiingh
|
1716005WL011941
|
badrisiingh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
badrisiingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
13
|
SITAMAU
|
MP-16-005-065-002/292
(AAMBA)
|
1716005000NRG23080720220179158
|
08/07/2022
|
hemantt vyas
|
1716005WL011941
|
hemantt vyas
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
hemanttvyas
|
(000000)
|
|
14
|
SITAMAU
|
MP-16-005-065-002/292
(AAMBA)
|
1716005000NRG23080720220179157
|
08/07/2022
|
hemantt vyas
|
1716005WL011941
|
hemantt vyas
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
hemanttvyas
|
(000000)
|
|
15
|
SITAMAU
|
MP-16-005-065-002/297
(AAMBA)
|
1716005000NRG23080720220179167
|
08/07/2022
|
VIKRAM SINGH
|
1716005WL011941
|
VIKRAM SINGH
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
VIKRAMSINGH
|
(000000)
|
|
16
|
SITAMAU
|
MP-16-005-065-002/297
(AAMBA)
|
1716005000NRG23080720220179168
|
08/07/2022
|
VIKRAM SINGH
|
1716005WL011941
|
VIKRAM SINGH
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
VIKRAMSINGH
|
(000000)
|
|
17
|
SITAMAU
|
MP-16-005-065-002/299
(AAMBA)
|
1716005000NRG23080720220179169
|
08/07/2022
|
HOKAMSIINGH
|
1716005WL011941
|
HOKAMSIINGH
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
HOKAMSIINGH
|
(000000)
|
|
18
|
SITAMAU
|
MP-16-005-065-002/299
(AAMBA)
|
1716005000NRG23080720220179170
|
08/07/2022
|
HOKAMSIINGH
|
1716005WL011941
|
HOKAMSIINGH
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
HOKAMSIINGH
|
(000000)
|
|
19
|
SITAMAU
|
MP-16-005-065-002/300
(AAMBA)
|
1716005000NRG23080720220179171
|
08/07/2022
|
vajesiingh
|
1716005WL011941
|
vajesiingh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
vajesiingh
|
(000000)
|
|
20
|
SITAMAU
|
MP-16-005-065-002/300
(AAMBA)
|
1716005000NRG23080720220179172
|
08/07/2022
|
vajesiingh
|
1716005WL011941
|
vajesiingh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
vajesiingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
21
|
SITAMAU
|
MP-16-005-061-001/459
(DHODHAR)
|
1716005000NRG23080720220179173
|
08/07/2022
|
karan singh
|
1716005WL011942
|
karan singh
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
karansingh
|
(000000)
|
|
22
|
SITAMAU
|
MP-16-005-061-001/459
(DHODHAR)
|
1716005000NRG23080720220179174
|
08/07/2022
|
karan singh
|
1716005WL011942
|
karan singh
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
karansingh
|
(000000)
|
|
23
|
SITAMAU
|
MP-16-005-061-001/459
(DHODHAR)
|
1716005000NRG23080720220179175
|
08/07/2022
|
karan singh
|
1716005WL011942
|
karan singh
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
karansingh
|
(000000)
|
|
24
|
SITAMAU
|
MP-16-005-061-001/459
(DHODHAR)
|
1716005000NRG23080720220179177
|
08/07/2022
|
karan singh
|
1716005WL011942
|
karan singh
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
karansingh
|
(000000)
|
|
25
|
SITAMAU
|
MP-16-005-061-001/459
(DHODHAR)
|
1716005000NRG23080720220179176
|
08/07/2022
|
karan singh
|
1716005WL011942
|
karan singh
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
karansingh
|
(000000)
|
|
26
|
SITAMAU
|
MP-16-005-061-001/460
(DHODHAR)
|
1716005000NRG23080720220179179
|
08/07/2022
|
seemabai
|
1716005WL011942
|
seemabai
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
seemabai
|
(000000)
|
|
27
|
SITAMAU
|
MP-16-005-061-001/460
(DHODHAR)
|
1716005000NRG23080720220179178
|
08/07/2022
|
seemabai
|
1716005WL011942
|
seemabai
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
seemabai
|
(000000)
|
|
28
|
SITAMAU
|
MP-16-005-061-001/460
(DHODHAR)
|
1716005000NRG23080720220179180
|
08/07/2022
|
seemabai
|
1716005WL011942
|
seemabai
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
seemabai
|
(000000)
|
|
29
|
SITAMAU
|
MP-16-005-061-001/460
(DHODHAR)
|
1716005000NRG23080720220179181
|
08/07/2022
|
seemabai
|
1716005WL011942
|
seemabai
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
seemabai
|
(000000)
|
|
30
|
SITAMAU
|
MP-16-005-061-001/460
(DHODHAR)
|
1716005000NRG23080720220179182
|
08/07/2022
|
seemabai
|
1716005WL011942
|
seemabai
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
seemabai
|
(000000)
|
|
31
|
SITAMAU
|
MP-16-005-061-001/461
(DHODHAR)
|
1716005000NRG23080720220179183
|
08/07/2022
|
shankarsingh
|
1716005WL011942
|
shankarsingh
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
shankarsingh
|
(000000)
|
|
32
|
SITAMAU
|
MP-16-005-061-001/461
(DHODHAR)
|
1716005000NRG23080720220179184
|
08/07/2022
|
shankarsingh
|
1716005WL011942
|
shankarsingh
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
shankarsingh
|
(000000)
|
|
33
|
SITAMAU
|
MP-16-005-061-001/461
(DHODHAR)
|
1716005000NRG23080720220179185
|
08/07/2022
|
shankarsingh
|
1716005WL011942
|
shankarsingh
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
shankarsingh
|
(000000)
|
|
34
|
SITAMAU
|
MP-16-005-061-001/461
(DHODHAR)
|
1716005000NRG23080720220179186
|
08/07/2022
|
shankarsingh
|
1716005WL011942
|
shankarsingh
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
shankarsingh
|
(000000)
|
|
35
|
SITAMAU
|
MP-16-005-061-001/461
(DHODHAR)
|
1716005000NRG23080720220179187
|
08/07/2022
|
shankarsingh
|
1716005WL011942
|
shankarsingh
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
shankarsingh
|
(000000)
|
|
36
|
SITAMAU
|
MP-16-005-061-001/461
(DHODHAR)
|
1716005000NRG23080720220179188
|
08/07/2022
|
shankarsingh
|
1716005WL011942
|
shankarsingh
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
shankarsingh
|
(000000)
|
|
37
|
SITAMAU
|
MP-16-005-061-001/467
(DHODHAR)
|
1716005000NRG23080720220179189
|
08/07/2022
|
radheshyam
|
1716005WL011942
|
radheshyam
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
radheshyam
|
(000000)
|
|
38
|
SITAMAU
|
MP-16-005-061-001/467
(DHODHAR)
|
1716005000NRG23080720220179194
|
08/07/2022
|
radheshyam
|
1716005WL011942
|
radheshyam
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
radheshyam
|
(000000)
|
|
39
|
SITAMAU
|
MP-16-005-061-001/467
(DHODHAR)
|
1716005000NRG23080720220179193
|
08/07/2022
|
radheshyam
|
1716005WL011942
|
radheshyam
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
radheshyam
|
(000000)
|
|
40
|
SITAMAU
|
MP-16-005-061-001/467
(DHODHAR)
|
1716005000NRG23080720220179192
|
08/07/2022
|
radheshyam
|
1716005WL011942
|
radheshyam
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
radheshyam
|
(000000)
|
|
41
|
SITAMAU
|
MP-16-005-061-001/467
(DHODHAR)
|
1716005000NRG23080720220179191
|
08/07/2022
|
radheshyam
|
1716005WL011942
|
radheshyam
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
radheshyam
|
(000000)
|
|
42
|
SITAMAU
|
MP-16-005-061-001/467
(DHODHAR)
|
1716005000NRG23080720220179190
|
08/07/2022
|
radheshyam
|
1716005WL011942
|
radheshyam
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
radheshyam
|
(000000)
|
|
43
|
SITAMAU
|
MP-16-005-061-002/473
(DHODHAR)
|
1716005000NRG23080720220179237
|
08/07/2022
|
banesingh
|
1716005WL011942
|
banesingh
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
banesingh
|
(000000)
|
|
44
|
SITAMAU
|
MP-16-005-061-002/473
(DHODHAR)
|
1716005000NRG23080720220179236
|
08/07/2022
|
banesingh
|
1716005WL011942
|
banesingh
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
banesingh
|
(000000)
|
|
45
|
SITAMAU
|
MP-16-005-061-002/473
(DHODHAR)
|
1716005000NRG23080720220179235
|
08/07/2022
|
banesingh
|
1716005WL011942
|
banesingh
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
banesingh
|
(000000)
|
|
46
|
SITAMAU
|
MP-16-005-061-002/473
(DHODHAR)
|
1716005000NRG23080720220179234
|
08/07/2022
|
banesingh
|
1716005WL011942
|
banesingh
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
banesingh
|
(000000)
|
|
47
|
SITAMAU
|
MP-16-005-061-002/473
(DHODHAR)
|
1716005000NRG23080720220179233
|
08/07/2022
|
banesingh
|
1716005WL011942
|
banesingh
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
banesingh
|
(000000)
|
|
48
|
SITAMAU
|
MP-16-005-061-002/473
(DHODHAR)
|
1716005000NRG23080720220179232
|
08/07/2022
|
banesingh
|
1716005WL011942
|
banesingh
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
banesingh
|
(000000)
|
|
49
|
SITAMAU
|
MP-16-005-061-002/473
(DHODHAR)
|
1716005000NRG23080720220179231
|
08/07/2022
|
banesingh
|
1716005WL011942
|
banesingh
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
banesingh
|
(000000)
|
|
50
|
SITAMAU
|
MP-16-005-061-002/473
(DHODHAR)
|
1716005000NRG23080720220179230
|
08/07/2022
|
banesingh
|
1716005WL011942
|
banesingh
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
banesingh
|
(000000)
|
|
51
|
SITAMAU
|
MP-16-005-061-002/473
(DHODHAR)
|
1716005000NRG23080720220179229
|
08/07/2022
|
banesingh
|
1716005WL011942
|
banesingh
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
banesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
|
52
|
SITAMAU
|
MP-16-005-065-002/289
(AAMBA)
|
1716005000NRG23080720220179152
|
08/07/2022
|
vinodsiingh
|
1716005WL011941
|
vinodsiingh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
vinodsiingh
|
(000000)
|
|
53
|
SITAMAU
|
MP-16-005-065-002/289
(AAMBA)
|
1716005000NRG23080720220179151
|
08/07/2022
|
vinodsiingh
|
1716005WL011941
|
vinodsiingh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
vinodsiingh
|
(000000)
|
|
54
|
SITAMAU
|
MP-16-005-065-002/290
(AAMBA)
|
1716005000NRG23080720220179154
|
08/07/2022
|
gumanssingh
|
1716005WL011941
|
gumanssingh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
gumanssingh
|
(000000)
|
|
55
|
SITAMAU
|
MP-16-005-065-002/290
(AAMBA)
|
1716005000NRG23080720220179153
|
08/07/2022
|
gumanssingh
|
1716005WL011941
|
gumanssingh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
gumanssingh
|
(000000)
|
|
56
|
SITAMAU
|
MP-16-005-065-002/296
(AAMBA)
|
1716005000NRG23080720220179166
|
08/07/2022
|
girjashakar
|
1716005WL011941
|
girjashakar
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
girjashakar
|
(000000)
|
|
57
|
SITAMAU
|
MP-16-005-065-002/296
(AAMBA)
|
1716005000NRG23080720220179165
|
08/07/2022
|
girjashakar
|
1716005WL011941
|
girjashakar
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
girjashakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
58
|
SITAMAU
|
MP-16-005-065-002/281
(AAMBA)
|
1716005000NRG23080720220179139
|
08/07/2022
|
PRAHLAAD
|
1716005WL011941
|
PRAHLAAD
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
PRAHLAAD
|
(000000)
|
|
59
|
SITAMAU
|
MP-16-005-065-002/281
(AAMBA)
|
1716005000NRG23080720220179138
|
08/07/2022
|
PRAHLAAD
|
1716005WL011941
|
PRAHLAAD
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
PRAHLAAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
60
|
SITAMAU
|
MP-16-005-061-002/401-C
(DHODHAR)
|
1716005000NRG23080720220179206
|
08/07/2022
|
bapusingh
|
1716005WL011942
|
bapusingh
|
00415
|
SBIN0030362
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
bapusingh
|
(000000)
|
|
61
|
SITAMAU
|
MP-16-005-061-002/401-C
(DHODHAR)
|
1716005000NRG23080720220179205
|
08/07/2022
|
bapusingh
|
1716005WL011942
|
bapusingh
|
00415
|
SBIN0030362
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
bapusingh
|
(000000)
|
|
62
|
SITAMAU
|
MP-16-005-061-002/401-C
(DHODHAR)
|
1716005000NRG23080720220179204
|
08/07/2022
|
bapusingh
|
1716005WL011942
|
bapusingh
|
00415
|
SBIN0030362
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
bapusingh
|
(000000)
|
|
63
|
SITAMAU
|
MP-16-005-061-002/401-C
(DHODHAR)
|
1716005000NRG23080720220179201
|
08/07/2022
|
bapusingh
|
1716005WL011942
|
bapusingh
|
00415
|
SBIN0030362
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
bapusingh
|
(000000)
|
|
64
|
SITAMAU
|
MP-16-005-061-002/401-C
(DHODHAR)
|
1716005000NRG23080720220179202
|
08/07/2022
|
bapusingh
|
1716005WL011942
|
bapusingh
|
00415
|
SBIN0030362
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
bapusingh
|
(000000)
|
|
65
|
SITAMAU
|
MP-16-005-061-002/401-C
(DHODHAR)
|
1716005000NRG23080720220179203
|
08/07/2022
|
bapusingh
|
1716005WL011942
|
bapusingh
|
00415
|
SBIN0030362
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
bapusingh
|
(000000)
|
|
66
|
SITAMAU
|
MP-16-005-061-002/402-C
(DHODHAR)
|
1716005000NRG23080720220179208
|
08/07/2022
|
kachrusingh
|
1716005WL011942
|
kachrusingh
|
00415
|
SBIN0030362
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
kachrusingh
|
(000000)
|
|
67
|
SITAMAU
|
MP-16-005-061-002/402-C
(DHODHAR)
|
1716005000NRG23080720220179209
|
08/07/2022
|
kachrusingh
|
1716005WL011942
|
kachrusingh
|
00415
|
SBIN0030362
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
kachrusingh
|
(000000)
|
|
68
|
SITAMAU
|
MP-16-005-061-002/402-C
(DHODHAR)
|
1716005000NRG23080720220179210
|
08/07/2022
|
kachrusingh
|
1716005WL011942
|
kachrusingh
|
00415
|
SBIN0030362
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
kachrusingh
|
(000000)
|
|
69
|
SITAMAU
|
MP-16-005-061-002/402-C
(DHODHAR)
|
1716005000NRG23080720220179211
|
08/07/2022
|
kachrusingh
|
1716005WL011942
|
kachrusingh
|
00415
|
SBIN0030362
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
kachrusingh
|
(000000)
|
|
70
|
SITAMAU
|
MP-16-005-061-002/402-C
(DHODHAR)
|
1716005000NRG23080720220179212
|
08/07/2022
|
kachrusingh
|
1716005WL011942
|
kachrusingh
|
00415
|
SBIN0030362
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
kachrusingh
|
(000000)
|
|
71
|
SITAMAU
|
MP-16-005-061-002/402-C
(DHODHAR)
|
1716005000NRG23080720220179207
|
08/07/2022
|
kachrusingh
|
1716005WL011942
|
kachrusingh
|
00415
|
SBIN0030362
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
kachrusingh
|
(000000)
|
|
72
|
SITAMAU
|
MP-16-005-061-002/472
(DHODHAR)
|
1716005000NRG23080720220179228
|
08/07/2022
|
kushalsingh
|
1716005WL011942
|
kushalsingh
|
00415
|
SBIN0030362
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
kushalsingh
|
(000000)
|
|
73
|
SITAMAU
|
MP-16-005-061-002/472
(DHODHAR)
|
1716005000NRG23080720220179227
|
08/07/2022
|
kushalsingh
|
1716005WL011942
|
kushalsingh
|
00415
|
SBIN0030362
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
kushalsingh
|
(000000)
|
|
74
|
SITAMAU
|
MP-16-005-061-002/472
(DHODHAR)
|
1716005000NRG23080720220179226
|
08/07/2022
|
kushalsingh
|
1716005WL011942
|
kushalsingh
|
00415
|
SBIN0030362
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
kushalsingh
|
(000000)
|
|
75
|
SITAMAU
|
MP-16-005-061-002/472
(DHODHAR)
|
1716005000NRG23080720220179225
|
08/07/2022
|
kushalsingh
|
1716005WL011942
|
kushalsingh
|
00415
|
SBIN0030362
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
kushalsingh
|
(000000)
|
|
76
|
SITAMAU
|
MP-16-005-061-002/472
(DHODHAR)
|
1716005000NRG23080720220179224
|
08/07/2022
|
kushalsingh
|
1716005WL011942
|
kushalsingh
|
00415
|
SBIN0030362
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
kushalsingh
|
(000000)
|
|
77
|
SITAMAU
|
MP-16-005-061-002/472
(DHODHAR)
|
1716005000NRG23080720220179223
|
08/07/2022
|
kushalsingh
|
1716005WL011942
|
kushalsingh
|
00415
|
SBIN0030362
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
kushalsingh
|
(000000)
|
|
78
|
SITAMAU
|
MP-16-005-061-002/472
(DHODHAR)
|
1716005000NRG23080720220179222
|
08/07/2022
|
kushalsingh
|
1716005WL011942
|
kushalsingh
|
00415
|
SBIN0030362
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
kushalsingh
|
(000000)
|
|
79
|
SITAMAU
|
MP-16-005-061-002/472
(DHODHAR)
|
1716005000NRG23080720220179221
|
08/07/2022
|
kushalsingh
|
1716005WL011942
|
kushalsingh
|
00415
|
SBIN0030362
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
kushalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
80
|
SITAMAU
|
MP-16-005-061-002/403-C
(DHODHAR)
|
1716005000NRG23080720220179220
|
08/07/2022
|
chandarsingh
|
1716005WL011942
|
chandarsingh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
chandarsingh
|
(000000)
|
|
81
|
SITAMAU
|
MP-16-005-061-002/403-C
(DHODHAR)
|
1716005000NRG23080720220179219
|
08/07/2022
|
chandarsingh
|
1716005WL011942
|
chandarsingh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
chandarsingh
|
(000000)
|
|
82
|
SITAMAU
|
MP-16-005-061-002/403-C
(DHODHAR)
|
1716005000NRG23080720220179218
|
08/07/2022
|
chandarsingh
|
1716005WL011942
|
chandarsingh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
chandarsingh
|
(000000)
|
|
83
|
SITAMAU
|
MP-16-005-061-002/403-C
(DHODHAR)
|
1716005000NRG23080720220179213
|
08/07/2022
|
chandarsingh
|
1716005WL011942
|
chandarsingh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
chandarsingh
|
(000000)
|
|
84
|
SITAMAU
|
MP-16-005-061-002/403-C
(DHODHAR)
|
1716005000NRG23080720220179214
|
08/07/2022
|
chandarsingh
|
1716005WL011942
|
chandarsingh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
chandarsingh
|
(000000)
|
|
85
|
SITAMAU
|
MP-16-005-061-002/403-C
(DHODHAR)
|
1716005000NRG23080720220179215
|
08/07/2022
|
chandarsingh
|
1716005WL011942
|
chandarsingh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
chandarsingh
|
(000000)
|
|
86
|
SITAMAU
|
MP-16-005-061-002/403-C
(DHODHAR)
|
1716005000NRG23080720220179216
|
08/07/2022
|
chandarsingh
|
1716005WL011942
|
chandarsingh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
chandarsingh
|
(000000)
|
|
87
|
SITAMAU
|
MP-16-005-061-002/403-C
(DHODHAR)
|
1716005000NRG23080720220179217
|
08/07/2022
|
chandarsingh
|
1716005WL011942
|
chandarsingh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/07/2022
|
|
806931255
|
|
chandarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
88
|
SITAMAU
|
MP-16-005-065-002/282
(AAMBA)
|
1716005000NRG23080720220179141
|
08/07/2022
|
LADKUVAR
|
1716005WL011941
|
LADKUVAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
LADKUVAR
|
(000000)
|
|
89
|
SITAMAU
|
MP-16-005-065-002/282
(AAMBA)
|
1716005000NRG23080720220179140
|
08/07/2022
|
LADKUVAR
|
1716005WL011941
|
LADKUVAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
LADKUVAR
|
(000000)
|
|
90
|
SITAMAU
|
MP-16-005-065-002/286
(AAMBA)
|
1716005000NRG23080720220179150
|
08/07/2022
|
GANGA BAI
|
1716005WL011941
|
GANGA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
GANGABAI
|
(000000)
|
|
91
|
SITAMAU
|
MP-16-005-065-002/286
(AAMBA)
|
1716005000NRG23080720220179149
|
08/07/2022
|
GANGA BAI
|
1716005WL011941
|
GANGA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
GANGABAI
|
(000000)
|
|
92
|
SITAMAU
|
MP-16-005-065-002/286
(AAMBA)
|
1716005000NRG23080720220179148
|
08/07/2022
|
GANGA BAI
|
1716005WL011941
|
GANGA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
GANGABAI
|
(000000)
|
|
93
|
SITAMAU
|
MP-16-005-065-002/291
(AAMBA)
|
1716005000NRG23080720220179156
|
08/07/2022
|
GANGA BAI
|
1716005WL011941
|
GANGA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
GANGABAI
|
(000000)
|
|
94
|
SITAMAU
|
MP-16-005-065-002/291
(AAMBA)
|
1716005000NRG23080720220179155
|
08/07/2022
|
GANGA BAI
|
1716005WL011941
|
GANGA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
GANGABAI
|
(000000)
|
|
95
|
SITAMAU
|
MP-16-005-065-002/293
(AAMBA)
|
1716005000NRG23080720220179160
|
08/07/2022
|
GOPAL SEN
|
1716005WL011941
|
GOPAL SEN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
GOPALSEN
|
(000000)
|
|
96
|
SITAMAU
|
MP-16-005-065-002/293
(AAMBA)
|
1716005000NRG23080720220179159
|
08/07/2022
|
GOPAL SEN
|
1716005WL011941
|
GOPAL SEN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
GOPALSEN
|
(000000)
|
|
97
|
SITAMAU
|
MP-16-005-065-002/294
(AAMBA)
|
1716005000NRG23080720220179162
|
08/07/2022
|
GUDDI BAI
|
1716005WL011941
|
GUDDI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
GUDDIBAI
|
(000000)
|
|
98
|
SITAMAU
|
MP-16-005-065-002/294
(AAMBA)
|
1716005000NRG23080720220179161
|
08/07/2022
|
GUDDI BAI
|
1716005WL011941
|
GUDDI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
GUDDIBAI
|
(000000)
|
|
99
|
SITAMAU
|
MP-16-005-065-002/295
(AAMBA)
|
1716005000NRG23080720220179164
|
08/07/2022
|
PAPPU SINGH
|
1716005WL011941
|
PAPPU SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
PAPPUSINGH
|
(000000)
|
|
100
|
SITAMAU
|
MP-16-005-065-002/295
(AAMBA)
|
1716005000NRG23080720220179163
|
08/07/2022
|
PAPPU SINGH
|
1716005WL011941
|
PAPPU SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806931255
|
|
PAPPUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95880
|
95880
|
|
|
|
|
|
|
|