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-16-005-001-002/1881 (NAHARGARH)
|
1716005000NRG23120420220006348
|
13/04/2022
|
Deepak
|
1716005WL000375
|
Deepak
|
00045
|
BARB0MANDSA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
Deepak
|
(000000)
|
2
|
SITAMAU
|
MP-16-005-012-001/229 (KAYAMPUR)
|
1716005000NRG23120420220006315
|
13/04/2022
|
govind khatik
|
1716005WL000374
|
govind khatik
|
00045
|
BARB0MANDSA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
govindkhatik
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-040-001/300-B (PATLASIKALAN)
|
1716005000NRG23120420220006365
|
13/04/2022
|
REKHA BAI
|
1716005WL000377
|
REKHA BAI
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
REKHABAI
|
(000000)
|
4
|
SITAMAU
|
MP-16-005-040-001/300-B (PATLASIKALAN)
|
1716005000NRG23120420220006364
|
13/04/2022
|
RMNARAYAN
|
1716005WL000377
|
RMNARAYAN
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
RMNARAYAN
|
(000000)
|
5
|
SITAMAU
|
MP-16-005-040-001/300-C (PATLASIKALAN)
|
1716005000NRG23120420220006366
|
13/04/2022
|
JAGDISH
|
1716005WL000377
|
JAGDISH
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
JAGDISH
|
(000000)
|
6
|
SITAMAU
|
MP-16-005-040-001/301-C (PATLASIKALAN)
|
1716005000NRG23120420220006368
|
13/04/2022
|
KESHAR BAI
|
1716005WL000377
|
KESHAR BAI
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
KESHARBAI
|
(000000)
|
7
|
SITAMAU
|
MP-16-005-040-001/301-D (PATLASIKALAN)
|
1716005000NRG23120420220006370
|
13/04/2022
|
SANJAY
|
1716005WL000377
|
SANJAY
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
SANJAY
|
(000000)
|
8
|
SITAMAU
|
MP-16-005-042-001/100-C (SARAGSEDRA)
|
1716005042NRG23120420220006452
|
13/04/2022
|
suresh
|
1716005042WL000381
|
suresh
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
suresh
|
(000000)
|
9
|
SITAMAU
|
MP-16-005-042-001/100-C (SARAGSEDRA)
|
1716005042NRG23120420220006451
|
13/04/2022
|
suresh
|
1716005042WL000381
|
suresh
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
suresh
|
(000000)
|
10
|
SITAMAU
|
MP-16-005-042-001/105 (SARAGSEDRA)
|
1716005042NRG23120420220006464
|
13/04/2022
|
RAJVEER SINGH
|
1716005042WL000383
|
RAJVEER SINGH
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
RAJVEERSINGH
|
(000000)
|
11
|
SITAMAU
|
MP-16-005-042-001/106 (SARAGSEDRA)
|
1716005042NRG23120420220006466
|
13/04/2022
|
KRISHANPAL
|
1716005042WL000383
|
KRISHANPAL
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
KRISHANPAL
|
(000000)
|
12
|
SITAMAU
|
MP-16-005-042-001/106 (SARAGSEDRA)
|
1716005042NRG23120420220006465
|
13/04/2022
|
KRISHANPAL
|
1716005042WL000383
|
KRISHANPAL
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
KRISHANPAL
|
(000000)
|
13
|
SITAMAU
|
MP-16-005-042-001/111 (SARAGSEDRA)
|
1716005042NRG23120420220006453
|
13/04/2022
|
mukesh
|
1716005042WL000381
|
mukesh
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
mukesh
|
(000000)
|
14
|
SITAMAU
|
MP-16-005-042-001/75 (SARAGSEDRA)
|
1716005042NRG23120420220006458
|
13/04/2022
|
DASHARTHSINGH UVARAJSINGH
|
1716005042WL000382
|
DASHARTHSINGH UVARAJSINGH
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
DASHARTHSINGHUVARAJSINGH
|
(000000)
|
15
|
SITAMAU
|
MP-16-005-045-001/121 (KHAJURINAG)
|
1716005045NRG23130420220007010
|
13/04/2022
|
narendrasingh nagusingh
|
1716005045WL000397
|
narendrasingh nagusingh
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
narendrasinghnagusingh
|
(000000)
|
16
|
SITAMAU
|
MP-16-005-045-001/121 (KHAJURINAG)
|
1716005045NRG23130420220007011
|
13/04/2022
|
Vishnu kunvar narendrasingh
|
1716005045WL000397
|
Vishnu kunvar narendrasingh
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Vishnukunvarnarendrasingh
|
(000000)
|
17
|
SITAMAU
|
MP-16-005-045-001/187 (KHAJURINAG)
|
1716005045NRG23130420220007012
|
13/04/2022
|
Rakes baluram
|
1716005045WL000397
|
Rakes baluram
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Rakesbaluram
|
(000000)
|
18
|
SITAMAU
|
MP-16-005-045-001/196 (KHAJURINAG)
|
1716005045NRG23130420220007013
|
13/04/2022
|
ramlal ji
|
1716005045WL000397
|
ramlal ji
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
ramlalji
|
(000000)
|
19
|
SITAMAU
|
MP-16-005-045-001/296 (KHAJURINAG)
|
1716005045NRG23130420220007015
|
13/04/2022
|
Mangu bai
|
1716005045WL000397
|
Mangu bai
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Mangubai
|
(000000)
|
20
|
SITAMAU
|
MP-16-005-045-001/308 (KHAJURINAG)
|
1716005045NRG23130420220007018
|
13/04/2022
|
SHYAMU BAI
|
1716005045WL000397
|
SHYAMU BAI
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
SHYAMUBAI
|
(000000)
|
21
|
SITAMAU
|
MP-16-005-095-001/335 (RAJNAGAR)
|
1716005095NRG23120420220006256
|
13/04/2022
|
ANUSUYA
|
1716005095WL000368
|
ANUSUYA
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
ANUSUYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
22
|
SITAMAU
|
MP-16-005-064-004/10 (GELANA)
|
1716005000NRG23120420220006066
|
13/04/2022
|
KARUSINGH
|
1716005WL000361
|
KARUSINGH
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
KARUSINGH
|
(000000)
|
23
|
SITAMAU
|
MP-16-005-064-004/10 (GELANA)
|
1716005000NRG23120420220006065
|
13/04/2022
|
KARUSINGH
|
1716005WL000361
|
KARUSINGH
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
KARUSINGH
|
(000000)
|
24
|
SITAMAU
|
MP-16-005-064-004/10 (GELANA)
|
1716005000NRG23120420220006064
|
13/04/2022
|
KARUSINGH
|
1716005WL000361
|
KARUSINGH
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
KARUSINGH
|
(000000)
|
25
|
SITAMAU
|
MP-16-005-064-004/10 (GELANA)
|
1716005000NRG23120420220006063
|
13/04/2022
|
KARUSINGH
|
1716005WL000361
|
KARUSINGH
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
KARUSINGH
|
(000000)
|
26
|
SITAMAU
|
MP-16-005-064-004/38 (GELANA)
|
1716005000NRG23120420220006071
|
13/04/2022
|
balaram
|
1716005WL000361
|
balaram
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
balaram
|
(000000)
|
27
|
SITAMAU
|
MP-16-005-068-002/361-A (DHABLADEVAL)
|
1716005068NRG23130420220006986
|
13/04/2022
|
HEERABAI
|
1716005068WL000395
|
HEERABAI
|
00048
|
BKID0009140
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
HEERABAI
|
(000000)
|
28
|
SITAMAU
|
MP-16-005-068-002/361-A (DHABLADEVAL)
|
1716005068NRG23130420220006985
|
13/04/2022
|
HEERABAI
|
1716005068WL000395
|
HEERABAI
|
00048
|
BKID0009140
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
HEERABAI
|
(000000)
|
29
|
SITAMAU
|
MP-16-005-068-002/361-A (DHABLADEVAL)
|
1716005068NRG23130420220006984
|
13/04/2022
|
HEERABAI
|
1716005068WL000395
|
HEERABAI
|
00048
|
BKID0009140
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
HEERABAI
|
(000000)
|
30
|
SITAMAU
|
MP-16-005-068-002/361-A (DHABLADEVAL)
|
1716005068NRG23130420220006988
|
13/04/2022
|
HEERABAI
|
1716005068WL000395
|
HEERABAI
|
00048
|
BKID0009140
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
HEERABAI
|
(000000)
|
31
|
SITAMAU
|
MP-16-005-068-002/361-A (DHABLADEVAL)
|
1716005068NRG23130420220006987
|
13/04/2022
|
HEERABAI
|
1716005068WL000395
|
HEERABAI
|
00048
|
BKID0009140
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
HEERABAI
|
(000000)
|
32
|
SITAMAU
|
MP-16-005-081-001/53-B (KANAHEDA)
|
1716005000NRG23120420220006272
|
13/04/2022
|
laxman singh
|
1716005WL000371
|
laxman singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
laxmansingh
|
(000000)
|
33
|
SITAMAU
|
MP-16-005-081-001/53-B (KANAHEDA)
|
1716005000NRG23120420220006271
|
13/04/2022
|
laxman singh
|
1716005WL000371
|
laxman singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
laxmansingh
|
(000000)
|
34
|
SITAMAU
|
MP-16-005-081-001/791-B (KANAHEDA)
|
1716005000NRG23120420220006074
|
13/04/2022
|
Radha bai
|
1716005WL000362
|
Radha bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Radhabai
|
(000000)
|
35
|
SITAMAU
|
MP-16-005-081-001/791-B (KANAHEDA)
|
1716005000NRG23120420220006073
|
13/04/2022
|
Radha bai
|
1716005WL000362
|
Radha bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Radhabai
|
(000000)
|
36
|
SITAMAU
|
MP-16-005-081-001/811-C (KANAHEDA)
|
1716005000NRG23120420220006093
|
13/04/2022
|
tufan singh
|
1716005WL000362
|
tufan singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
tufansingh
|
(000000)
|
37
|
SITAMAU
|
MP-16-005-081-001/811-C (KANAHEDA)
|
1716005000NRG23120420220006092
|
13/04/2022
|
tufan singh
|
1716005WL000362
|
tufan singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
tufansingh
|
(000000)
|
38
|
SITAMAU
|
MP-16-005-081-001/811-C (KANAHEDA)
|
1716005000NRG23120420220006091
|
13/04/2022
|
tufan singh
|
1716005WL000362
|
tufan singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
tufansingh
|
(000000)
|
39
|
SITAMAU
|
MP-16-005-081-001/919-C (KANAHEDA)
|
1716005000NRG23120420220006106
|
13/04/2022
|
Shiv singh
|
1716005WL000362
|
Shiv singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Shivsingh
|
(000000)
|
40
|
SITAMAU
|
MP-16-005-081-001/919-C (KANAHEDA)
|
1716005000NRG23120420220006105
|
13/04/2022
|
Shiv singh
|
1716005WL000362
|
Shiv singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Shivsingh
|
(000000)
|
41
|
SITAMAU
|
MP-16-005-081-001/919-C (KANAHEDA)
|
1716005000NRG23120420220006104
|
13/04/2022
|
Shiv singh
|
1716005WL000362
|
Shiv singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Shivsingh
|
(000000)
|
42
|
SITAMAU
|
MP-16-005-081-001/919-C (KANAHEDA)
|
1716005000NRG23120420220006103
|
13/04/2022
|
Shiv singh
|
1716005WL000362
|
Shiv singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Shivsingh
|
(000000)
|
43
|
SITAMAU
|
MP-16-005-081-001/919-C (KANAHEDA)
|
1716005000NRG23120420220006102
|
13/04/2022
|
Shiv singh
|
1716005WL000362
|
Shiv singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Shivsingh
|
(000000)
|
44
|
SITAMAU
|
MP-16-005-081-001/919-C (KANAHEDA)
|
1716005000NRG23120420220006101
|
13/04/2022
|
Shiv singh
|
1716005WL000362
|
Shiv singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Shivsingh
|
(000000)
|
45
|
SITAMAU
|
MP-16-005-081-001/921-A (KANAHEDA)
|
1716005000NRG23120420220006120
|
13/04/2022
|
Rukman bai
|
1716005WL000362
|
Rukman bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Rukmanbai
|
(000000)
|
46
|
SITAMAU
|
MP-16-005-081-001/921-A (KANAHEDA)
|
1716005000NRG23120420220006119
|
13/04/2022
|
Rukman bai
|
1716005WL000362
|
Rukman bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Rukmanbai
|
(000000)
|
47
|
SITAMAU
|
MP-16-005-081-001/921-A (KANAHEDA)
|
1716005000NRG23120420220006118
|
13/04/2022
|
Rukman bai
|
1716005WL000362
|
Rukman bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Rukmanbai
|
(000000)
|
48
|
SITAMAU
|
MP-16-005-081-001/921-A (KANAHEDA)
|
1716005000NRG23120420220006117
|
13/04/2022
|
Rukman bai
|
1716005WL000362
|
Rukman bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Rukmanbai
|
(000000)
|
49
|
SITAMAU
|
MP-16-005-081-001/921-A (KANAHEDA)
|
1716005000NRG23120420220006116
|
13/04/2022
|
Rukman bai
|
1716005WL000362
|
Rukman bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Rukmanbai
|
(000000)
|
50
|
SITAMAU
|
MP-16-005-081-001/922-B (KANAHEDA)
|
1716005000NRG23120420220006140
|
13/04/2022
|
Ram singh
|
1716005WL000362
|
Ram singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Ramsingh
|
(000000)
|
51
|
SITAMAU
|
MP-16-005-081-001/922-B (KANAHEDA)
|
1716005000NRG23120420220006139
|
13/04/2022
|
Ram singh
|
1716005WL000362
|
Ram singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Ramsingh
|
(000000)
|
52
|
SITAMAU
|
MP-16-005-081-001/922-B (KANAHEDA)
|
1716005000NRG23120420220006138
|
13/04/2022
|
Ram singh
|
1716005WL000362
|
Ram singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Ramsingh
|
(000000)
|
53
|
SITAMAU
|
MP-16-005-081-001/922-B (KANAHEDA)
|
1716005000NRG23120420220006137
|
13/04/2022
|
Ram singh
|
1716005WL000362
|
Ram singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Ramsingh
|
(000000)
|
54
|
SITAMAU
|
MP-16-005-081-001/922-B (KANAHEDA)
|
1716005000NRG23120420220006136
|
13/04/2022
|
Ram singh
|
1716005WL000362
|
Ram singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Ramsingh
|
(000000)
|
55
|
SITAMAU
|
MP-16-005-081-001/923-C (KANAHEDA)
|
1716005000NRG23120420220006305
|
13/04/2022
|
rakesh
|
1716005WL000372
|
rakesh
|
00048
|
BKID0009140
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
543233910
|
|
rakesh
|
(000000)
|
56
|
SITAMAU
|
MP-16-005-081-001/923-C (KANAHEDA)
|
1716005000NRG23120420220006304
|
13/04/2022
|
rakesh
|
1716005WL000372
|
rakesh
|
00048
|
BKID0009140
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
543233910
|
|
rakesh
|
(000000)
|
57
|
SITAMAU
|
MP-16-005-081-001/923-C (KANAHEDA)
|
1716005000NRG23120420220006303
|
13/04/2022
|
rakesh
|
1716005WL000372
|
rakesh
|
00048
|
BKID0009140
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
543233910
|
|
rakesh
|
(000000)
|
58
|
SITAMAU
|
MP-16-005-081-001/923-C (KANAHEDA)
|
1716005000NRG23120420220006302
|
13/04/2022
|
rakesh
|
1716005WL000372
|
rakesh
|
00048
|
BKID0009140
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
543233910
|
|
rakesh
|
(000000)
|
59
|
SITAMAU
|
MP-16-005-081-001/924-D (KANAHEDA)
|
1716005000NRG23120420220006280
|
13/04/2022
|
Ragu singh
|
1716005WL000371
|
Ragu singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Ragusingh
|
(000000)
|
60
|
SITAMAU
|
MP-16-005-081-001/924-D (KANAHEDA)
|
1716005000NRG23120420220006279
|
13/04/2022
|
Ragu singh
|
1716005WL000371
|
Ragu singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Ragusingh
|
(000000)
|
61
|
SITAMAU
|
MP-16-005-081-001/924-D (KANAHEDA)
|
1716005000NRG23120420220006278
|
13/04/2022
|
Ragu singh
|
1716005WL000371
|
Ragu singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Ragusingh
|
(000000)
|
62
|
SITAMAU
|
MP-16-005-081-001/924-D (KANAHEDA)
|
1716005000NRG23120420220006277
|
13/04/2022
|
Ragu singh
|
1716005WL000371
|
Ragu singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Ragusingh
|
(000000)
|
63
|
SITAMAU
|
MP-16-005-081-003/478-B (KANAHEDA)
|
1716005000NRG23120420220006270
|
13/04/2022
|
Balu Singh
|
1716005WL000370
|
Balu Singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
BaluSingh
|
(000000)
|
64
|
SITAMAU
|
MP-16-005-081-003/478-B (KANAHEDA)
|
1716005000NRG23120420220006269
|
13/04/2022
|
Balu singh
|
1716005WL000370
|
Balu singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Balusingh
|
(000000)
|
65
|
SITAMAU
|
MP-16-005-083-002/102 (DHANDAKHODA)
|
1716005083NRG23120420220005346
|
13/04/2022
|
JABRULAL
|
1716005083WL000325
|
JABRULAL
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
JABRULAL
|
(000000)
|
66
|
SITAMAU
|
MP-16-005-083-002/102 (DHANDAKHODA)
|
1716005083NRG23120420220005345
|
13/04/2022
|
JABRULAL
|
1716005083WL000325
|
JABRULAL
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
JABRULAL
|
(000000)
|
67
|
SITAMAU
|
MP-16-005-083-002/72 (DHANDAKHODA)
|
1716005083NRG23120420220005366
|
13/04/2022
|
MITHUSINGH GURJAR
|
1716005083WL000326
|
MITHUSINGH GURJAR
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
MITHUSINGHGURJAR
|
(000000)
|
68
|
SITAMAU
|
MP-16-005-083-002/72 (DHANDAKHODA)
|
1716005083NRG23120420220005365
|
13/04/2022
|
MITHUSINGH GURJAR
|
1716005083WL000326
|
MITHUSINGH GURJAR
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
MITHUSINGHGURJAR
|
(000000)
|
69
|
SITAMAU
|
MP-16-005-083-002/72-B (DHANDAKHODA)
|
1716005083NRG23120420220005368
|
13/04/2022
|
Narayan Singh
|
1716005083WL000326
|
Narayan Singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
NarayanSingh
|
(000000)
|
70
|
SITAMAU
|
MP-16-005-083-002/72-B (DHANDAKHODA)
|
1716005083NRG23120420220005367
|
13/04/2022
|
Narayan Singh
|
1716005083WL000326
|
Narayan Singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
NarayanSingh
|
(000000)
|
71
|
SITAMAU
|
MP-16-005-083-002/73-A (DHANDAKHODA)
|
1716005083NRG23120420220005371
|
13/04/2022
|
ISHAWARSINGH
|
1716005083WL000326
|
ISHAWARSINGH
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
ISHAWARSINGH
|
(000000)
|
72
|
SITAMAU
|
MP-16-005-083-002/73-A (DHANDAKHODA)
|
1716005083NRG23120420220005372
|
13/04/2022
|
REKHABAI
|
1716005083WL000326
|
REKHABAI
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
REKHABAI
|
(000000)
|
73
|
SITAMAU
|
MP-16-005-083-003/116 (DHANDAKHODA)
|
1716005083NRG23120420220005381
|
13/04/2022
|
gokul singh madhu singh
|
1716005083WL000327
|
gokul singh madhu singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
gokulsinghmadhusingh
|
(000000)
|
74
|
SITAMAU
|
MP-16-005-083-003/121 (DHANDAKHODA)
|
1716005083NRG23120420220005374
|
13/04/2022
|
Badar singh Ratan singh
|
1716005083WL000326
|
Badar singh Ratan singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
BadarsinghRatansingh
|
(000000)
|
75
|
SITAMAU
|
MP-16-005-083-003/121 (DHANDAKHODA)
|
1716005083NRG23120420220005373
|
13/04/2022
|
Badar singh Ratan singh
|
1716005083WL000326
|
Badar singh Ratan singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
BadarsinghRatansingh
|
(000000)
|
76
|
SITAMAU
|
MP-16-005-083-003/181 (DHANDAKHODA)
|
1716005083NRG23120420220005383
|
13/04/2022
|
Shankar Lal
|
1716005083WL000327
|
Shankar Lal
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
ShankarLal
|
(000000)
|
77
|
SITAMAU
|
MP-16-005-083-003/189 (DHANDAKHODA)
|
1716005083NRG23120420220005388
|
13/04/2022
|
shyamu bai Balusingh
|
1716005083WL000327
|
shyamu bai Balusingh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
shyamubaiBalusingh
|
(000000)
|
78
|
SITAMAU
|
MP-16-005-083-003/236-A (DHANDAKHODA)
|
1716005083NRG23120420220005317
|
13/04/2022
|
Mangusingh
|
1716005083WL000323
|
Mangusingh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Mangusingh
|
(000000)
|
79
|
SITAMAU
|
MP-16-005-083-003/236-A (DHANDAKHODA)
|
1716005083NRG23120420220005316
|
13/04/2022
|
Mangusingh
|
1716005083WL000323
|
Mangusingh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Mangusingh
|
(000000)
|
80
|
SITAMAU
|
MP-16-005-083-003/71 (DHANDAKHODA)
|
1716005083NRG23120420220005395
|
13/04/2022
|
Kamla Bai
|
1716005083WL000327
|
Kamla Bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
KamlaBai
|
(000000)
|
81
|
SITAMAU
|
MP-16-005-083-003/71 (DHANDAKHODA)
|
1716005083NRG23120420220005394
|
13/04/2022
|
Shiv Singh
|
1716005083WL000327
|
Shiv Singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
ShivSingh
|
(000000)
|
82
|
SITAMAU
|
MP-16-005-083-003/92-A (DHANDAKHODA)
|
1716005083NRG23120420220005324
|
13/04/2022
|
Sanjuu Prjapat
|
1716005083WL000323
|
Sanjuu Prjapat
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
SanjuuPrjapat
|
(000000)
|
83
|
SITAMAU
|
MP-16-005-083-003/92-A (DHANDAKHODA)
|
1716005083NRG23120420220005323
|
13/04/2022
|
Sanjuu Prjapat
|
1716005083WL000323
|
Sanjuu Prjapat
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
SanjuuPrjapat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75042
|
75042
|
|
|
|
|
|
|
|
84
|
SITAMAU
|
MP-16-005-001-002/1867 (NAHARGARH)
|
1716005000NRG23120420220006343
|
13/04/2022
|
Pooja Prajapati
|
1716005WL000375
|
Pooja Prajapati
|
00048
|
BKID0009486
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
PoojaPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
85
|
SITAMAU
|
MP-16-005-062-002/37 (NATHUKHEDI)
|
1716005000NRG23120420220006381
|
13/04/2022
|
pratap singh
|
1716005WL000378
|
pratap singh
|
00089
|
CBIN0280776
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
543233910
|
|
pratapsingh
|
(000000)
|
86
|
SITAMAU
|
MP-16-005-062-003/35-A (NATHUKHEDI)
|
1716005000NRG23120420220006385
|
13/04/2022
|
kagresh bai
|
1716005WL000378
|
kagresh bai
|
00089
|
CBIN0280776
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
543233910
|
|
kagreshbai
|
(000000)
|
87
|
SITAMAU
|
MP-16-005-068-001/122-D (DHABLADEVAL)
|
1716005068NRG23130420220006958
|
13/04/2022
|
DILIP
|
1716005068WL000395
|
DILIP
|
00089
|
CBIN0280776
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
DILIP
|
(000000)
|
88
|
SITAMAU
|
MP-16-005-068-001/122-D (DHABLADEVAL)
|
1716005068NRG23130420220006957
|
13/04/2022
|
DILIP
|
1716005068WL000395
|
DILIP
|
00089
|
CBIN0280776
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
DILIP
|
(000000)
|
89
|
SITAMAU
|
MP-16-005-068-001/122-D (DHABLADEVAL)
|
1716005068NRG23130420220006956
|
13/04/2022
|
DILIP
|
1716005068WL000395
|
DILIP
|
00089
|
CBIN0280776
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
DILIP
|
(000000)
|
90
|
SITAMAU
|
MP-16-005-068-001/122-D (DHABLADEVAL)
|
1716005068NRG23130420220006955
|
13/04/2022
|
DILIP
|
1716005068WL000395
|
DILIP
|
00089
|
CBIN0280776
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
DILIP
|
(000000)
|
91
|
SITAMAU
|
MP-16-005-068-001/238-B (DHABLADEVAL)
|
1716005068NRG23130420220006962
|
13/04/2022
|
SUGAN BAI
|
1716005068WL000395
|
SUGAN BAI
|
00089
|
CBIN0280776
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
SUGANBAI
|
(000000)
|
92
|
SITAMAU
|
MP-16-005-068-001/238-B (DHABLADEVAL)
|
1716005068NRG23130420220006961
|
13/04/2022
|
SUGAN BAI
|
1716005068WL000395
|
SUGAN BAI
|
00089
|
CBIN0280776
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
SUGANBAI
|
(000000)
|
93
|
SITAMAU
|
MP-16-005-068-001/238-B (DHABLADEVAL)
|
1716005068NRG23130420220006960
|
13/04/2022
|
SUGAN BAI
|
1716005068WL000395
|
SUGAN BAI
|
00089
|
CBIN0280776
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
SUGANBAI
|
(000000)
|
94
|
SITAMAU
|
MP-16-005-068-001/238-B (DHABLADEVAL)
|
1716005068NRG23130420220006959
|
13/04/2022
|
SUGAN BAI
|
1716005068WL000395
|
SUGAN BAI
|
00089
|
CBIN0280776
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
SUGANBAI
|
(000000)
|
95
|
SITAMAU
|
MP-16-005-068-001/255-A (DHABLADEVAL)
|
1716005068NRG23130420220006967
|
13/04/2022
|
DEVILAL
|
1716005068WL000395
|
DEVILAL
|
00089
|
CBIN0280776
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
DEVILAL
|
(000000)
|
96
|
SITAMAU
|
MP-16-005-068-001/255-A (DHABLADEVAL)
|
1716005068NRG23130420220006966
|
13/04/2022
|
DEVILAL
|
1716005068WL000395
|
DEVILAL
|
00089
|
CBIN0280776
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
DEVILAL
|
(000000)
|
97
|
SITAMAU
|
MP-16-005-068-001/255-A (DHABLADEVAL)
|
1716005068NRG23130420220006965
|
13/04/2022
|
DEVILAL
|
1716005068WL000395
|
DEVILAL
|
00089
|
CBIN0280776
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
DEVILAL
|
(000000)
|
98
|
SITAMAU
|
MP-16-005-068-001/255-A (DHABLADEVAL)
|
1716005068NRG23130420220006964
|
13/04/2022
|
DEVILAL
|
1716005068WL000395
|
DEVILAL
|
00089
|
CBIN0280776
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
DEVILAL
|
(000000)
|
99
|
SITAMAU
|
MP-16-005-068-001/255-A (DHABLADEVAL)
|
1716005068NRG23130420220006963
|
13/04/2022
|
DEVILAL
|
1716005068WL000395
|
DEVILAL
|
00089
|
CBIN0280776
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
DEVILAL
|
(000000)
|
100
|
SITAMAU
|
MP-16-005-068-001/521-A (DHABLADEVAL)
|
1716005068NRG23130420220006972
|
13/04/2022
|
GIITA BAI
|
1716005068WL000395
|
GIITA BAI
|
00089
|
CBIN0280776
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
GIITABAI
|
(000000)
|
101
|
SITAMAU
|
MP-16-005-068-001/521-A (DHABLADEVAL)
|
1716005068NRG23130420220006971
|
13/04/2022
|
GIITA BAI
|
1716005068WL000395
|
GIITA BAI
|
00089
|
CBIN0280776
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
GIITABAI
|
(000000)
|
102
|
SITAMAU
|
MP-16-005-068-001/521-A (DHABLADEVAL)
|
1716005068NRG23130420220006970
|
13/04/2022
|
GIITA BAI
|
1716005068WL000395
|
GIITA BAI
|
00089
|
CBIN0280776
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
GIITABAI
|
(000000)
|
103
|
SITAMAU
|
MP-16-005-068-001/521-A (DHABLADEVAL)
|
1716005068NRG23130420220006969
|
13/04/2022
|
GIITA BAI
|
1716005068WL000395
|
GIITA BAI
|
00089
|
CBIN0280776
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
GIITABAI
|
(000000)
|
104
|
SITAMAU
|
MP-16-005-068-001/521-A (DHABLADEVAL)
|
1716005068NRG23130420220006968
|
13/04/2022
|
GIITA BAI
|
1716005068WL000395
|
GIITA BAI
|
00089
|
CBIN0280776
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
GIITABAI
|
(000000)
|
105
|
SITAMAU
|
MP-16-005-068-002/359 (DHABLADEVAL)
|
1716005068NRG23130420220006983
|
13/04/2022
|
kanku
|
1716005068WL000395
|
kanku
|
00089
|
CBIN0280776
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
kanku
|
(000000)
|
106
|
SITAMAU
|
MP-16-005-068-002/359 (DHABLADEVAL)
|
1716005068NRG23130420220006982
|
13/04/2022
|
kanku
|
1716005068WL000395
|
kanku
|
00089
|
CBIN0280776
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
kanku
|
(000000)
|
107
|
SITAMAU
|
MP-16-005-068-002/359 (DHABLADEVAL)
|
1716005068NRG23130420220006981
|
13/04/2022
|
kanku
|
1716005068WL000395
|
kanku
|
00089
|
CBIN0280776
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
kanku
|
(000000)
|
108
|
SITAMAU
|
MP-16-005-068-002/359 (DHABLADEVAL)
|
1716005068NRG23130420220006980
|
13/04/2022
|
kanku
|
1716005068WL000395
|
kanku
|
00089
|
CBIN0280776
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
kanku
|
(000000)
|
109
|
SITAMAU
|
MP-16-005-068-002/359 (DHABLADEVAL)
|
1716005068NRG23130420220006979
|
13/04/2022
|
kanku
|
1716005068WL000395
|
kanku
|
00089
|
CBIN0280776
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
kanku
|
(000000)
|
110
|
SITAMAU
|
MP-16-005-072-001/129-A (RUNIJA)
|
1716005072NRG23120420220005422
|
13/04/2022
|
shmbhu
|
1716005072WL000330
|
shmbhu
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
shmbhu
|
(000000)
|
111
|
SITAMAU
|
MP-16-005-072-001/129-A (RUNIJA)
|
1716005072NRG23120420220005421
|
13/04/2022
|
shmbhu
|
1716005072WL000330
|
shmbhu
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
shmbhu
|
(000000)
|
112
|
SITAMAU
|
MP-16-005-072-001/129-A (RUNIJA)
|
1716005072NRG23120420220005420
|
13/04/2022
|
shmbhu
|
1716005072WL000330
|
shmbhu
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
shmbhu
|
(000000)
|
113
|
SITAMAU
|
MP-16-005-072-001/129-A (RUNIJA)
|
1716005072NRG23120420220005419
|
13/04/2022
|
shmbhu
|
1716005072WL000330
|
shmbhu
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
shmbhu
|
(000000)
|
114
|
SITAMAU
|
MP-16-005-072-001/129-A (RUNIJA)
|
1716005072NRG23120420220005418
|
13/04/2022
|
shmbhu
|
1716005072WL000330
|
shmbhu
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
shmbhu
|
(000000)
|
115
|
SITAMAU
|
MP-16-005-072-001/129-A (RUNIJA)
|
1716005072NRG23120420220005417
|
13/04/2022
|
shmbhu
|
1716005072WL000330
|
shmbhu
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
shmbhu
|
(000000)
|
116
|
SITAMAU
|
MP-16-005-072-001/129-A (RUNIJA)
|
1716005072NRG23120420220005416
|
13/04/2022
|
shmbhu
|
1716005072WL000330
|
shmbhu
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
shmbhu
|
(000000)
|
117
|
SITAMAU
|
MP-16-005-072-001/129-A (RUNIJA)
|
1716005072NRG23120420220005415
|
13/04/2022
|
shmbhu
|
1716005072WL000330
|
shmbhu
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
shmbhu
|
(000000)
|
118
|
SITAMAU
|
MP-16-005-081-001/255-B (KANAHEDA)
|
1716005000NRG23120420220006290
|
13/04/2022
|
Man singh
|
1716005WL000372
|
Man singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Mansingh
|
(000000)
|
119
|
SITAMAU
|
MP-16-005-081-001/255-B (KANAHEDA)
|
1716005000NRG23120420220006289
|
13/04/2022
|
Man singh
|
1716005WL000372
|
Man singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Mansingh
|
(000000)
|
120
|
SITAMAU
|
MP-16-005-081-001/255-D (KANAHEDA)
|
1716005000NRG23120420220006294
|
13/04/2022
|
Anter bai
|
1716005WL000372
|
Anter bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Anterbai
|
(000000)
|
121
|
SITAMAU
|
MP-16-005-081-001/255-D (KANAHEDA)
|
1716005000NRG23120420220006293
|
13/04/2022
|
Anter bai
|
1716005WL000372
|
Anter bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Anterbai
|
(000000)
|
122
|
SITAMAU
|
MP-16-005-081-001/256-B (KANAHEDA)
|
1716005000NRG23120420220006296
|
13/04/2022
|
Mitu singh
|
1716005WL000372
|
Mitu singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Mitusingh
|
(000000)
|
123
|
SITAMAU
|
MP-16-005-081-001/256-B (KANAHEDA)
|
1716005000NRG23120420220006295
|
13/04/2022
|
Mitu singh
|
1716005WL000372
|
Mitu singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Mitusingh
|
(000000)
|
124
|
SITAMAU
|
MP-16-005-081-001/257-C (KANAHEDA)
|
1716005000NRG23120420220006298
|
13/04/2022
|
kachru singh
|
1716005WL000372
|
kachru singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
kachrusingh
|
(000000)
|
125
|
SITAMAU
|
MP-16-005-081-001/257-C (KANAHEDA)
|
1716005000NRG23120420220006297
|
13/04/2022
|
kachru singh
|
1716005WL000372
|
kachru singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
kachrusingh
|
(000000)
|
126
|
SITAMAU
|
MP-16-005-081-001/258-C (KANAHEDA)
|
1716005000NRG23120420220006301
|
13/04/2022
|
shiv singh
|
1716005WL000372
|
shiv singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
shivsingh
|
(000000)
|
127
|
SITAMAU
|
MP-16-005-081-001/258-C (KANAHEDA)
|
1716005000NRG23120420220006300
|
13/04/2022
|
shiv singh
|
1716005WL000372
|
shiv singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
shivsingh
|
(000000)
|
128
|
SITAMAU
|
MP-16-005-081-001/258-C (KANAHEDA)
|
1716005000NRG23120420220006299
|
13/04/2022
|
shiv singh
|
1716005WL000372
|
shiv singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
shivsingh
|
(000000)
|
129
|
SITAMAU
|
MP-16-005-081-001/53-C (KANAHEDA)
|
1716005000NRG23120420220006274
|
13/04/2022
|
kunver bai
|
1716005WL000371
|
kunver bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
kunverbai
|
(000000)
|
130
|
SITAMAU
|
MP-16-005-081-001/53-C (KANAHEDA)
|
1716005000NRG23120420220006273
|
13/04/2022
|
kunver bai
|
1716005WL000371
|
kunver bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
kunverbai
|
(000000)
|
131
|
SITAMAU
|
MP-16-005-081-001/54-D (KANAHEDA)
|
1716005000NRG23120420220006276
|
13/04/2022
|
guddi bai
|
1716005WL000371
|
guddi bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
guddibai
|
(000000)
|
132
|
SITAMAU
|
MP-16-005-081-001/54-D (KANAHEDA)
|
1716005000NRG23120420220006275
|
13/04/2022
|
guddi bai
|
1716005WL000371
|
guddi bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
guddibai
|
(000000)
|
133
|
SITAMAU
|
MP-16-005-081-001/811-B (KANAHEDA)
|
1716005000NRG23120420220006090
|
13/04/2022
|
mittu singh
|
1716005WL000362
|
mittu singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
mittusingh
|
(000000)
|
134
|
SITAMAU
|
MP-16-005-081-001/811-B (KANAHEDA)
|
1716005000NRG23120420220006089
|
13/04/2022
|
mittu singh
|
1716005WL000362
|
mittu singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
mittusingh
|
(000000)
|
135
|
SITAMAU
|
MP-16-005-081-001/811-B (KANAHEDA)
|
1716005000NRG23120420220006088
|
13/04/2022
|
mittu singh
|
1716005WL000362
|
mittu singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
mittusingh
|
(000000)
|
136
|
SITAMAU
|
MP-16-005-081-001/811-B (KANAHEDA)
|
1716005000NRG23120420220006087
|
13/04/2022
|
mittu singh
|
1716005WL000362
|
mittu singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
mittusingh
|
(000000)
|
137
|
SITAMAU
|
MP-16-005-081-001/812-B (KANAHEDA)
|
1716005000NRG23120420220006095
|
13/04/2022
|
radha bai
|
1716005WL000362
|
radha bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
radhabai
|
(000000)
|
138
|
SITAMAU
|
MP-16-005-081-001/812-B (KANAHEDA)
|
1716005000NRG23120420220006094
|
13/04/2022
|
radha bai
|
1716005WL000362
|
radha bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
radhabai
|
(000000)
|
139
|
SITAMAU
|
MP-16-005-081-001/920-A (KANAHEDA)
|
1716005000NRG23120420220006110
|
13/04/2022
|
bhagavan singh
|
1716005WL000362
|
bhagavan singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
bhagavansingh
|
(000000)
|
140
|
SITAMAU
|
MP-16-005-081-001/920-A (KANAHEDA)
|
1716005000NRG23120420220006109
|
13/04/2022
|
bhagavan singh
|
1716005WL000362
|
bhagavan singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
bhagavansingh
|
(000000)
|
141
|
SITAMAU
|
MP-16-005-081-001/920-A (KANAHEDA)
|
1716005000NRG23120420220006108
|
13/04/2022
|
bhagavan singh
|
1716005WL000362
|
bhagavan singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
bhagavansingh
|
(000000)
|
142
|
SITAMAU
|
MP-16-005-081-001/920-A (KANAHEDA)
|
1716005000NRG23120420220006107
|
13/04/2022
|
bhagavan singh
|
1716005WL000362
|
bhagavan singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
bhagavansingh
|
(000000)
|
143
|
SITAMAU
|
MP-16-005-081-001/921-B (KANAHEDA)
|
1716005000NRG23120420220006125
|
13/04/2022
|
Madan singh
|
1716005WL000362
|
Madan singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Madansingh
|
(000000)
|
144
|
SITAMAU
|
MP-16-005-081-001/921-B (KANAHEDA)
|
1716005000NRG23120420220006124
|
13/04/2022
|
Madan singh
|
1716005WL000362
|
Madan singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Madansingh
|
(000000)
|
145
|
SITAMAU
|
MP-16-005-081-001/921-B (KANAHEDA)
|
1716005000NRG23120420220006123
|
13/04/2022
|
Madan singh
|
1716005WL000362
|
Madan singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Madansingh
|
(000000)
|
146
|
SITAMAU
|
MP-16-005-081-001/921-B (KANAHEDA)
|
1716005000NRG23120420220006122
|
13/04/2022
|
Madan singh
|
1716005WL000362
|
Madan singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Madansingh
|
(000000)
|
147
|
SITAMAU
|
MP-16-005-081-001/921-B (KANAHEDA)
|
1716005000NRG23120420220006121
|
13/04/2022
|
Madan singh
|
1716005WL000362
|
Madan singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Madansingh
|
(000000)
|
148
|
SITAMAU
|
MP-16-005-081-001/921-C (KANAHEDA)
|
1716005000NRG23120420220006130
|
13/04/2022
|
Rod Singh
|
1716005WL000362
|
Rod Singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
RodSingh
|
(000000)
|
149
|
SITAMAU
|
MP-16-005-081-001/921-C (KANAHEDA)
|
1716005000NRG23120420220006129
|
13/04/2022
|
Rod Singh
|
1716005WL000362
|
Rod Singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
RodSingh
|
(000000)
|
150
|
SITAMAU
|
MP-16-005-081-001/921-C (KANAHEDA)
|
1716005000NRG23120420220006128
|
13/04/2022
|
Rod Singh
|
1716005WL000362
|
Rod Singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
RodSingh
|
(000000)
|
151
|
SITAMAU
|
MP-16-005-081-001/921-C (KANAHEDA)
|
1716005000NRG23120420220006127
|
13/04/2022
|
Rod Singh
|
1716005WL000362
|
Rod Singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
RodSingh
|
(000000)
|
152
|
SITAMAU
|
MP-16-005-081-001/921-C (KANAHEDA)
|
1716005000NRG23120420220006126
|
13/04/2022
|
Rod Singh
|
1716005WL000362
|
Rod Singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
RodSingh
|
(000000)
|
153
|
SITAMAU
|
MP-16-005-081-001/922-A (KANAHEDA)
|
1716005000NRG23120420220006135
|
13/04/2022
|
Amar singh
|
1716005WL000362
|
Amar singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Amarsingh
|
(000000)
|
154
|
SITAMAU
|
MP-16-005-081-001/922-A (KANAHEDA)
|
1716005000NRG23120420220006134
|
13/04/2022
|
Amar singh
|
1716005WL000362
|
Amar singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Amarsingh
|
(000000)
|
155
|
SITAMAU
|
MP-16-005-081-001/922-A (KANAHEDA)
|
1716005000NRG23120420220006133
|
13/04/2022
|
Amar singh
|
1716005WL000362
|
Amar singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Amarsingh
|
(000000)
|
156
|
SITAMAU
|
MP-16-005-081-001/922-A (KANAHEDA)
|
1716005000NRG23120420220006132
|
13/04/2022
|
Amar singh
|
1716005WL000362
|
Amar singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Amarsingh
|
(000000)
|
157
|
SITAMAU
|
MP-16-005-081-001/922-A (KANAHEDA)
|
1716005000NRG23120420220006131
|
13/04/2022
|
Amar singh
|
1716005WL000362
|
Amar singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Amarsingh
|
(000000)
|
158
|
SITAMAU
|
MP-16-005-081-001/922-C (KANAHEDA)
|
1716005000NRG23120420220006146
|
13/04/2022
|
Bahdur singh
|
1716005WL000362
|
Bahdur singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Bahdursingh
|
(000000)
|
159
|
SITAMAU
|
MP-16-005-081-001/922-C (KANAHEDA)
|
1716005000NRG23120420220006145
|
13/04/2022
|
Bahdur singh
|
1716005WL000362
|
Bahdur singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Bahdursingh
|
(000000)
|
160
|
SITAMAU
|
MP-16-005-081-001/922-C (KANAHEDA)
|
1716005000NRG23120420220006144
|
13/04/2022
|
Bahdur singh
|
1716005WL000362
|
Bahdur singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Bahdursingh
|
(000000)
|
161
|
SITAMAU
|
MP-16-005-081-001/922-C (KANAHEDA)
|
1716005000NRG23120420220006143
|
13/04/2022
|
Bahdur singh
|
1716005WL000362
|
Bahdur singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Bahdursingh
|
(000000)
|
162
|
SITAMAU
|
MP-16-005-081-001/922-C (KANAHEDA)
|
1716005000NRG23120420220006142
|
13/04/2022
|
Bahdur singh
|
1716005WL000362
|
Bahdur singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Bahdursingh
|
(000000)
|
163
|
SITAMAU
|
MP-16-005-081-001/922-C (KANAHEDA)
|
1716005000NRG23120420220006141
|
13/04/2022
|
Bahdur singh
|
1716005WL000362
|
Bahdur singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Bahdursingh
|
(000000)
|
164
|
SITAMAU
|
MP-16-005-081-001/922-D (KANAHEDA)
|
1716005000NRG23120420220006151
|
13/04/2022
|
Ishaver singh
|
1716005WL000362
|
Ishaver singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Ishaversingh
|
(000000)
|
165
|
SITAMAU
|
MP-16-005-081-001/922-D (KANAHEDA)
|
1716005000NRG23120420220006150
|
13/04/2022
|
Ishaver singh
|
1716005WL000362
|
Ishaver singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Ishaversingh
|
(000000)
|
166
|
SITAMAU
|
MP-16-005-081-001/922-D (KANAHEDA)
|
1716005000NRG23120420220006149
|
13/04/2022
|
Ishaver singh
|
1716005WL000362
|
Ishaver singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Ishaversingh
|
(000000)
|
167
|
SITAMAU
|
MP-16-005-081-001/922-D (KANAHEDA)
|
1716005000NRG23120420220006148
|
13/04/2022
|
Ishaver singh
|
1716005WL000362
|
Ishaver singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Ishaversingh
|
(000000)
|
168
|
SITAMAU
|
MP-16-005-081-001/922-D (KANAHEDA)
|
1716005000NRG23120420220006147
|
13/04/2022
|
Ishaver singh
|
1716005WL000362
|
Ishaver singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Ishaversingh
|
(000000)
|
169
|
SITAMAU
|
MP-16-005-081-003/124-C (KANAHEDA)
|
1716005000NRG23120420220006268
|
13/04/2022
|
labhu bai
|
1716005WL000370
|
labhu bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
labhubai
|
(000000)
|
170
|
SITAMAU
|
MP-16-005-081-003/124-C (KANAHEDA)
|
1716005000NRG23120420220006267
|
13/04/2022
|
labhu bai
|
1716005WL000370
|
labhu bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
labhubai
|
(000000)
|
171
|
SITAMAU
|
MP-16-005-081-003/361-C (KANAHEDA)
|
1716005000NRG23120420220006282
|
13/04/2022
|
shanker singh
|
1716005WL000371
|
shanker singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
shankersingh
|
(000000)
|
172
|
SITAMAU
|
MP-16-005-081-003/361-C (KANAHEDA)
|
1716005000NRG23120420220006281
|
13/04/2022
|
shanker singh
|
1716005WL000371
|
shanker singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
shankersingh
|
(000000)
|
173
|
SITAMAU
|
MP-16-005-081-003/361-D (KANAHEDA)
|
1716005000NRG23120420220006284
|
13/04/2022
|
dharu singh
|
1716005WL000371
|
dharu singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
dharusingh
|
(000000)
|
174
|
SITAMAU
|
MP-16-005-081-003/361-D (KANAHEDA)
|
1716005000NRG23120420220006283
|
13/04/2022
|
dharu singh
|
1716005WL000371
|
dharu singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
dharusingh
|
(000000)
|
175
|
SITAMAU
|
MP-16-005-081-003/362-B (KANAHEDA)
|
1716005000NRG23120420220006286
|
13/04/2022
|
vishanu bai
|
1716005WL000371
|
vishanu bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
vishanubai
|
(000000)
|
176
|
SITAMAU
|
MP-16-005-081-003/362-B (KANAHEDA)
|
1716005000NRG23120420220006285
|
13/04/2022
|
vishanu bai
|
1716005WL000371
|
vishanu bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
vishanubai
|
(000000)
|
177
|
SITAMAU
|
MP-16-005-081-003/381-B (KANAHEDA)
|
1716005000NRG23120420220006288
|
13/04/2022
|
bane singh
|
1716005WL000371
|
bane singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
banesingh
|
(000000)
|
178
|
SITAMAU
|
MP-16-005-081-003/381-B (KANAHEDA)
|
1716005000NRG23120420220006287
|
13/04/2022
|
bane singh
|
1716005WL000371
|
bane singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
banesingh
|
(000000)
|
179
|
SITAMAU
|
MP-16-005-083-002/73 (DHANDAKHODA)
|
1716005083NRG23120420220005370
|
13/04/2022
|
RUGHNATHSINGH
|
1716005083WL000326
|
RUGHNATHSINGH
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
RUGHNATHSINGH
|
(000000)
|
180
|
SITAMAU
|
MP-16-005-083-002/73 (DHANDAKHODA)
|
1716005083NRG23120420220005369
|
13/04/2022
|
RUGHNATHSINGH KACHRUSINGH
|
1716005083WL000326
|
RUGHNATHSINGH KACHRUSINGH
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
RUGHNATHSINGHKACHRUSINGH
|
(000000)
|
181
|
SITAMAU
|
MP-16-005-083-002/90 (DHANDAKHODA)
|
1716005083NRG23120420220005364
|
13/04/2022
|
papu bai bhagrath
|
1716005083WL000325
|
papu bai bhagrath
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
papubaibhagrath
|
(000000)
|
182
|
SITAMAU
|
MP-16-005-083-003/107 (DHANDAKHODA)
|
1716005083NRG23120420220005327
|
13/04/2022
|
chandr lal pura lal
|
1716005083WL000324
|
chandr lal pura lal
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
chandrlalpuralal
|
(000000)
|
183
|
SITAMAU
|
MP-16-005-083-003/107 (DHANDAKHODA)
|
1716005083NRG23120420220005328
|
13/04/2022
|
Sugan Bai
|
1716005083WL000324
|
Sugan Bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
SuganBai
|
(000000)
|
184
|
SITAMAU
|
MP-16-005-083-003/107-A (DHANDAKHODA)
|
1716005083NRG23120420220005329
|
13/04/2022
|
RADHESHYAM
|
1716005083WL000324
|
RADHESHYAM
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
RADHESHYAM
|
(000000)
|
185
|
SITAMAU
|
MP-16-005-083-003/107-A (DHANDAKHODA)
|
1716005083NRG23120420220005330
|
13/04/2022
|
SANJU BAI
|
1716005083WL000324
|
SANJU BAI
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
SANJUBAI
|
(000000)
|
186
|
SITAMAU
|
MP-16-005-083-003/116 (DHANDAKHODA)
|
1716005083NRG23120420220005382
|
13/04/2022
|
Mohan bai
|
1716005083WL000327
|
Mohan bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Mohanbai
|
(000000)
|
187
|
SITAMAU
|
MP-16-005-083-003/131-C (DHANDAKHODA)
|
1716005083NRG23120420220005311
|
13/04/2022
|
DASHRTH SINGH RATANSINGH
|
1716005083WL000323
|
DASHRTH SINGH RATANSINGH
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
DASHRTHSINGHRATANSINGH
|
(000000)
|
188
|
SITAMAU
|
MP-16-005-083-003/156 (DHANDAKHODA)
|
1716005083NRG23120420220005331
|
13/04/2022
|
Puri Bai
|
1716005083WL000324
|
Puri Bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
PuriBai
|
(000000)
|
189
|
SITAMAU
|
MP-16-005-083-003/237 (DHANDAKHODA)
|
1716005083NRG23120420220005319
|
13/04/2022
|
DASHRTH Singh
|
1716005083WL000323
|
DASHRTH Singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
DASHRTHSingh
|
(000000)
|
190
|
SITAMAU
|
MP-16-005-083-003/237 (DHANDAKHODA)
|
1716005083NRG23120420220005318
|
13/04/2022
|
DASHRTH SINGH
|
1716005083WL000323
|
DASHRTH SINGH
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
DASHRTHSINGH
|
(000000)
|
191
|
SITAMAU
|
MP-16-005-083-003/256 (DHANDAKHODA)
|
1716005083NRG23120420220005333
|
13/04/2022
|
Bablu
|
1716005083WL000324
|
Bablu
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Bablu
|
(000000)
|
192
|
SITAMAU
|
MP-16-005-083-003/256 (DHANDAKHODA)
|
1716005083NRG23120420220005332
|
13/04/2022
|
Bablu
|
1716005083WL000324
|
Bablu
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Bablu
|
(000000)
|
193
|
SITAMAU
|
MP-16-005-083-003/36 (DHANDAKHODA)
|
1716005083NRG23120420220005335
|
13/04/2022
|
mana bai narayan
|
1716005083WL000324
|
mana bai narayan
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
manabainarayan
|
(000000)
|
194
|
SITAMAU
|
MP-16-005-083-003/59 (DHANDAKHODA)
|
1716005083NRG23120420220005340
|
13/04/2022
|
RATAN BAI
|
1716005083WL000324
|
RATAN BAI
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
RATANBAI
|
(000000)
|
195
|
SITAMAU
|
MP-16-005-083-003/70 (DHANDAKHODA)
|
1716005083NRG23120420220005393
|
13/04/2022
|
GUDDI BAI VAKATE SINGH
|
1716005083WL000327
|
GUDDI BAI VAKATE SINGH
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
GUDDIBAIVAKATESINGH
|
(000000)
|
196
|
SITAMAU
|
MP-16-005-083-003/85-A (DHANDAKHODA)
|
1716005083NRG23120420220005344
|
13/04/2022
|
RAHUL SHANKARLAL AHIRWAL
|
1716005083WL000324
|
RAHUL SHANKARLAL AHIRWAL
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
RAHULSHANKARLALAHIRWAL
|
(000000)
|
197
|
SITAMAU
|
MP-16-005-083-003/85-A (DHANDAKHODA)
|
1716005083NRG23120420220005343
|
13/04/2022
|
RAHUL SHANKARLAL AHIRWAL
|
1716005083WL000324
|
RAHUL SHANKARLAL AHIRWAL
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
RAHULSHANKARLALAHIRWAL
|
(000000)
|
198
|
SITAMAU
|
MP-16-005-106-001/344-D (DEOPURABAMNI)
|
1716005000NRG23120420220006062
|
13/04/2022
|
govida
|
1716005WL000360
|
govida
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
govida
|
(000000)
|
199
|
SITAMAU
|
MP-16-005-106-001/344-D (DEOPURABAMNI)
|
1716005000NRG23120420220006061
|
13/04/2022
|
govida
|
1716005WL000360
|
govida
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
govida
|
(000000)
|
200
|
SITAMAU
|
MP-16-005-106-001/344-D (DEOPURABAMNI)
|
1716005000NRG23120420220006060
|
13/04/2022
|
govida
|
1716005WL000360
|
govida
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
govida
|
(000000)
|
201
|
SITAMAU
|
MP-16-005-106-001/344-D (DEOPURABAMNI)
|
1716005000NRG23120420220006059
|
13/04/2022
|
govida
|
1716005WL000360
|
govida
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
govida
|
(000000)
|
202
|
SITAMAU
|
MP-16-005-106-001/344-D (DEOPURABAMNI)
|
1716005000NRG23120420220006058
|
13/04/2022
|
govida
|
1716005WL000360
|
govida
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
govida
|
(000000)
|
203
|
SITAMAU
|
MP-16-005-106-001/344-D (DEOPURABAMNI)
|
1716005000NRG23120420220006057
|
13/04/2022
|
govida
|
1716005WL000360
|
govida
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
govida
|
(000000)
|
204
|
SITAMAU
|
MP-16-005-106-001/344-D (DEOPURABAMNI)
|
1716005000NRG23120420220006056
|
13/04/2022
|
govida
|
1716005WL000360
|
govida
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
govida
|
(000000)
|
205
|
SITAMAU
|
MP-16-005-106-001/344-D (DEOPURABAMNI)
|
1716005000NRG23120420220006055
|
13/04/2022
|
govida
|
1716005WL000360
|
govida
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
govida
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147558
|
147558
|
|
|
|
|
|
|
|
206
|
SITAMAU
|
MP-16-005-042-001/40-A (SARAGSEDRA)
|
1716005042NRG23120420220006457
|
13/04/2022
|
ENDAPAL SINGH
|
1716005042WL000382
|
ENDAPAL SINGH
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
ENDAPALSINGH
|
(000000)
|
207
|
SITAMAU
|
MP-16-005-042-001/40-A (SARAGSEDRA)
|
1716005042NRG23120420220006456
|
13/04/2022
|
ENDAPAL SINGH
|
1716005042WL000382
|
ENDAPAL SINGH
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
ENDAPALSINGH
|
(000000)
|
208
|
SITAMAU
|
MP-16-005-045-001/196 (KHAJURINAG)
|
1716005045NRG23130420220007014
|
13/04/2022
|
GOVIND LOHAR
|
1716005045WL000397
|
GOVIND LOHAR
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
GOVINDLOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
209
|
SITAMAU
|
MP-16-005-072-001/171-A (RUNIJA)
|
1716005072NRG23120420220005430
|
13/04/2022
|
chandrasingh
|
1716005072WL000330
|
chandrasingh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
chandrasingh
|
(000000)
|
210
|
SITAMAU
|
MP-16-005-072-001/171-A (RUNIJA)
|
1716005072NRG23120420220005429
|
13/04/2022
|
chandrasingh
|
1716005072WL000330
|
chandrasingh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
chandrasingh
|
(000000)
|
211
|
SITAMAU
|
MP-16-005-072-001/171-A (RUNIJA)
|
1716005072NRG23120420220005428
|
13/04/2022
|
chandrasingh
|
1716005072WL000330
|
chandrasingh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
chandrasingh
|
(000000)
|
212
|
SITAMAU
|
MP-16-005-072-001/171-A (RUNIJA)
|
1716005072NRG23120420220005427
|
13/04/2022
|
chandrasingh
|
1716005072WL000330
|
chandrasingh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
chandrasingh
|
(000000)
|
213
|
SITAMAU
|
MP-16-005-072-001/171-A (RUNIJA)
|
1716005072NRG23120420220005426
|
13/04/2022
|
chandrasingh
|
1716005072WL000330
|
chandrasingh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
chandrasingh
|
(000000)
|
214
|
SITAMAU
|
MP-16-005-072-001/171-A (RUNIJA)
|
1716005072NRG23120420220005425
|
13/04/2022
|
chandrasingh
|
1716005072WL000330
|
chandrasingh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
chandrasingh
|
(000000)
|
215
|
SITAMAU
|
MP-16-005-072-001/171-A (RUNIJA)
|
1716005072NRG23120420220005424
|
13/04/2022
|
chandrasingh
|
1716005072WL000330
|
chandrasingh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
chandrasingh
|
(000000)
|
216
|
SITAMAU
|
MP-16-005-072-001/171-A (RUNIJA)
|
1716005072NRG23120420220005423
|
13/04/2022
|
chandrasingh
|
1716005072WL000330
|
chandrasingh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
chandrasingh
|
(000000)
|
217
|
SITAMAU
|
MP-16-005-072-001/172-A (RUNIJA)
|
1716005072NRG23120420220005438
|
13/04/2022
|
karusingh
|
1716005072WL000330
|
karusingh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
karusingh
|
(000000)
|
218
|
SITAMAU
|
MP-16-005-072-001/172-A (RUNIJA)
|
1716005072NRG23120420220005437
|
13/04/2022
|
karusingh
|
1716005072WL000330
|
karusingh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
karusingh
|
(000000)
|
219
|
SITAMAU
|
MP-16-005-072-001/172-A (RUNIJA)
|
1716005072NRG23120420220005436
|
13/04/2022
|
karusingh
|
1716005072WL000330
|
karusingh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
karusingh
|
(000000)
|
220
|
SITAMAU
|
MP-16-005-072-001/172-A (RUNIJA)
|
1716005072NRG23120420220005435
|
13/04/2022
|
karusingh
|
1716005072WL000330
|
karusingh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
karusingh
|
(000000)
|
221
|
SITAMAU
|
MP-16-005-072-001/172-A (RUNIJA)
|
1716005072NRG23120420220005434
|
13/04/2022
|
karusingh
|
1716005072WL000330
|
karusingh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
karusingh
|
(000000)
|
222
|
SITAMAU
|
MP-16-005-072-001/172-A (RUNIJA)
|
1716005072NRG23120420220005433
|
13/04/2022
|
karusingh
|
1716005072WL000330
|
karusingh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
karusingh
|
(000000)
|
223
|
SITAMAU
|
MP-16-005-072-001/172-A (RUNIJA)
|
1716005072NRG23120420220005432
|
13/04/2022
|
karusingh
|
1716005072WL000330
|
karusingh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
karusingh
|
(000000)
|
224
|
SITAMAU
|
MP-16-005-072-001/172-A (RUNIJA)
|
1716005072NRG23120420220005431
|
13/04/2022
|
karusingh
|
1716005072WL000330
|
karusingh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
karusingh
|
(000000)
|
225
|
SITAMAU
|
MP-16-005-072-001/173-A (RUNIJA)
|
1716005072NRG23120420220005446
|
13/04/2022
|
gopal
|
1716005072WL000330
|
gopal
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
gopal
|
(000000)
|
226
|
SITAMAU
|
MP-16-005-072-001/173-A (RUNIJA)
|
1716005072NRG23120420220005445
|
13/04/2022
|
gopal
|
1716005072WL000330
|
gopal
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
gopal
|
(000000)
|
227
|
SITAMAU
|
MP-16-005-072-001/173-A (RUNIJA)
|
1716005072NRG23120420220005444
|
13/04/2022
|
gopal
|
1716005072WL000330
|
gopal
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
gopal
|
(000000)
|
228
|
SITAMAU
|
MP-16-005-072-001/173-A (RUNIJA)
|
1716005072NRG23120420220005443
|
13/04/2022
|
gopal
|
1716005072WL000330
|
gopal
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
gopal
|
(000000)
|
229
|
SITAMAU
|
MP-16-005-072-001/173-A (RUNIJA)
|
1716005072NRG23120420220005442
|
13/04/2022
|
gopal
|
1716005072WL000330
|
gopal
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
gopal
|
(000000)
|
230
|
SITAMAU
|
MP-16-005-072-001/173-A (RUNIJA)
|
1716005072NRG23120420220005441
|
13/04/2022
|
gopal
|
1716005072WL000330
|
gopal
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
gopal
|
(000000)
|
231
|
SITAMAU
|
MP-16-005-072-001/173-A (RUNIJA)
|
1716005072NRG23120420220005440
|
13/04/2022
|
gopal
|
1716005072WL000330
|
gopal
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
gopal
|
(000000)
|
232
|
SITAMAU
|
MP-16-005-072-001/173-A (RUNIJA)
|
1716005072NRG23120420220005439
|
13/04/2022
|
gopal
|
1716005072WL000330
|
gopal
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
233
|
SITAMAU
|
MP-16-005-083-001/23 (DHANDAKHODA)
|
1716005083NRG23120420220005308
|
13/04/2022
|
Munnabai
|
1716005083WL000323
|
Munnabai
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Munnabai
|
(000000)
|
234
|
SITAMAU
|
MP-16-005-083-001/23 (DHANDAKHODA)
|
1716005083NRG23120420220005307
|
13/04/2022
|
Munnabai
|
1716005083WL000323
|
Munnabai
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Munnabai
|
(000000)
|
235
|
SITAMAU
|
MP-16-005-083-002/112 (DHANDAKHODA)
|
1716005083NRG23120420220005348
|
13/04/2022
|
MAYARAM FATESINGH
|
1716005083WL000325
|
MAYARAM FATESINGH
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
MAYARAMFATESINGH
|
(000000)
|
236
|
SITAMAU
|
MP-16-005-083-002/112 (DHANDAKHODA)
|
1716005083NRG23120420220005347
|
13/04/2022
|
MAYARAM FATESINGH
|
1716005083WL000325
|
MAYARAM FATESINGH
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
MAYARAMFATESINGH
|
(000000)
|
237
|
SITAMAU
|
MP-16-005-083-002/31 (DHANDAKHODA)
|
1716005083NRG23120420220005351
|
13/04/2022
|
babubai bherulal
|
1716005083WL000325
|
babubai bherulal
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
babubaibherulal
|
(000000)
|
238
|
SITAMAU
|
MP-16-005-083-002/31 (DHANDAKHODA)
|
1716005083NRG23120420220005350
|
13/04/2022
|
babubai bherulal
|
1716005083WL000325
|
babubai bherulal
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
babubaibherulal
|
(000000)
|
239
|
SITAMAU
|
MP-16-005-083-002/31 (DHANDAKHODA)
|
1716005083NRG23120420220005349
|
13/04/2022
|
babubai bherulal
|
1716005083WL000325
|
babubai bherulal
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
babubaibherulal
|
(000000)
|
240
|
SITAMAU
|
MP-16-005-083-002/56 (DHANDAKHODA)
|
1716005083NRG23120420220005353
|
13/04/2022
|
santosh lala
|
1716005083WL000325
|
santosh lala
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
santoshlala
|
(000000)
|
241
|
SITAMAU
|
MP-16-005-083-002/56 (DHANDAKHODA)
|
1716005083NRG23120420220005352
|
13/04/2022
|
santosh lala
|
1716005083WL000325
|
santosh lala
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
santoshlala
|
(000000)
|
242
|
SITAMAU
|
MP-16-005-083-002/60-B (DHANDAKHODA)
|
1716005083NRG23120420220005356
|
13/04/2022
|
DASHRTH SINGH
|
1716005083WL000325
|
DASHRTH SINGH
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
DASHRTHSINGH
|
(000000)
|
243
|
SITAMAU
|
MP-16-005-083-002/60-B (DHANDAKHODA)
|
1716005083NRG23120420220005355
|
13/04/2022
|
DASHRTH SINGH
|
1716005083WL000325
|
DASHRTH SINGH
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
DASHRTHSINGH
|
(000000)
|
244
|
SITAMAU
|
MP-16-005-083-002/89-A (DHANDAKHODA)
|
1716005083NRG23120420220005362
|
13/04/2022
|
Kishor Narsingh
|
1716005083WL000325
|
Kishor Narsingh
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
KishorNarsingh
|
(000000)
|
245
|
SITAMAU
|
MP-16-005-083-003/189 (DHANDAKHODA)
|
1716005083NRG23120420220005387
|
13/04/2022
|
BALUSINGH BHUWANEESINGH
|
1716005083WL000327
|
BALUSINGH BHUWANEESINGH
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
BALUSINGHBHUWANEESINGH
|
(000000)
|
246
|
SITAMAU
|
MP-16-005-083-003/227 (DHANDAKHODA)
|
1716005083NRG23120420220005314
|
13/04/2022
|
badarisingh bherusingh
|
1716005083WL000323
|
badarisingh bherusingh
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
badarisinghbherusingh
|
(000000)
|
247
|
SITAMAU
|
MP-16-005-083-003/227 (DHANDAKHODA)
|
1716005083NRG23120420220005315
|
13/04/2022
|
badrisingh bherusingh
|
1716005083WL000323
|
badrisingh bherusingh
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
badrisinghbherusingh
|
(000000)
|
248
|
SITAMAU
|
MP-16-005-083-003/36 (DHANDAKHODA)
|
1716005083NRG23120420220005334
|
13/04/2022
|
narayan jalam
|
1716005083WL000324
|
narayan jalam
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
narayanjalam
|
(000000)
|
249
|
SITAMAU
|
MP-16-005-083-003/38 (DHANDAKHODA)
|
1716005083NRG23120420220005390
|
13/04/2022
|
BADRISINGH BHAGWAN SINGH
|
1716005083WL000327
|
BADRISINGH BHAGWAN SINGH
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
BADRISINGHBHAGWANSINGH
|
(000000)
|
250
|
SITAMAU
|
MP-16-005-083-003/38 (DHANDAKHODA)
|
1716005083NRG23120420220005389
|
13/04/2022
|
ganga bai fatte sinh
|
1716005083WL000327
|
ganga bai fatte sinh
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
gangabaifattesinh
|
(000000)
|
251
|
SITAMAU
|
MP-16-005-083-003/4 (DHANDAKHODA)
|
1716005083NRG23120420220005338
|
13/04/2022
|
Ratan lal
|
1716005083WL000324
|
Ratan lal
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Ratanlal
|
(000000)
|
252
|
SITAMAU
|
MP-16-005-083-003/4 (DHANDAKHODA)
|
1716005083NRG23120420220005337
|
13/04/2022
|
Ratan Lal Kishan
|
1716005083WL000324
|
Ratan Lal Kishan
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
RatanLalKishan
|
(000000)
|
253
|
SITAMAU
|
MP-16-005-083-003/4 (DHANDAKHODA)
|
1716005083NRG23120420220005336
|
13/04/2022
|
ratanlal kishan
|
1716005083WL000324
|
ratanlal kishan
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
ratanlalkishan
|
(000000)
|
254
|
SITAMAU
|
MP-16-005-083-003/65 (DHANDAKHODA)
|
1716005083NRG23120420220005391
|
13/04/2022
|
bhagwansingh bhimsingh
|
1716005083WL000327
|
bhagwansingh bhimsingh
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
bhagwansinghbhimsingh
|
(000000)
|
255
|
SITAMAU
|
MP-16-005-083-004/27 (DHANDAKHODA)
|
1716005083NRG23120420220005326
|
13/04/2022
|
Ramesh
|
1716005083WL000323
|
Ramesh
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Ramesh
|
(000000)
|
256
|
SITAMAU
|
MP-16-005-083-004/27 (DHANDAKHODA)
|
1716005083NRG23120420220005325
|
13/04/2022
|
Ramesh
|
1716005083WL000323
|
Ramesh
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
257
|
SITAMAU
|
MP-16-005-001-002/1862 (NAHARGARH)
|
1716005000NRG23120420220006228
|
13/04/2022
|
Sangita Bai
|
1716005WL000365
|
Sangita Bai
|
00354
|
PUNB0130900
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
SangitaBai
|
(000000)
|
258
|
SITAMAU
|
MP-16-005-001-002/1868 (NAHARGARH)
|
1716005000NRG23120420220006345
|
13/04/2022
|
Komal Bai
|
1716005WL000375
|
Komal Bai
|
00354
|
PUNB0130900
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
KomalBai
|
(000000)
|
259
|
SITAMAU
|
MP-16-005-001-002/1871 (NAHARGARH)
|
1716005000NRG23120420220006346
|
13/04/2022
|
Latabai
|
1716005WL000375
|
Latabai
|
00354
|
PUNB0130900
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
Latabai
|
(000000)
|
260
|
SITAMAU
|
MP-16-005-001-002/615 (NAHARGARH)
|
1716005000NRG23120420220006358
|
13/04/2022
|
Devkanya Gehalot
|
1716005WL000375
|
Devkanya Gehalot
|
00354
|
PUNB0130900
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
DevkanyaGehalot
|
(000000)
|
261
|
SITAMAU
|
MP-16-005-001-002/950 (NAHARGARH)
|
1716005000NRG23120420220006237
|
13/04/2022
|
Rekha Mali
|
1716005WL000365
|
Rekha Mali
|
00354
|
PUNB0130900
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
RekhaMali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
262
|
SITAMAU
|
MP-16-005-040-001/133-D (PATLASIKALAN)
|
1716005000NRG23120420220006363
|
13/04/2022
|
LALURAM MOCHI
|
1716005WL000377
|
LALURAM MOCHI
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
LALURAMMOCHI
|
(000000)
|
263
|
SITAMAU
|
MP-16-005-040-001/133-D (PATLASIKALAN)
|
1716005000NRG23120420220006362
|
13/04/2022
|
LALURAM MOCHI
|
1716005WL000377
|
LALURAM MOCHI
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
LALURAMMOCHI
|
(000000)
|
264
|
SITAMAU
|
MP-16-005-040-001/337-B (PATLASIKALAN)
|
1716005000NRG23120420220006374
|
13/04/2022
|
TEENA BAI
|
1716005WL000377
|
TEENA BAI
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
TEENABAI
|
(000000)
|
265
|
SITAMAU
|
MP-16-005-040-001/362-A (PATLASIKALAN)
|
1716005000NRG23120420220006377
|
13/04/2022
|
SUKHDEV
|
1716005WL000377
|
SUKHDEV
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
SUKHDEV
|
(000000)
|
266
|
SITAMAU
|
MP-16-005-042-001/84-A (SARAGSEDRA)
|
1716005042NRG23120420220006461
|
13/04/2022
|
SHIVCHRAN SINGH
|
1716005042WL000382
|
SHIVCHRAN SINGH
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
SHIVCHRANSINGH
|
(000000)
|
267
|
SITAMAU
|
MP-16-005-042-001/84-A (SARAGSEDRA)
|
1716005042NRG23120420220006460
|
13/04/2022
|
SHIVCHRAN SINGH
|
1716005042WL000382
|
SHIVCHRAN SINGH
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
SHIVCHRANSINGH
|
(000000)
|
268
|
SITAMAU
|
MP-16-005-045-001/296 (KHAJURINAG)
|
1716005045NRG23130420220007016
|
13/04/2022
|
DINESH
|
1716005045WL000397
|
DINESH
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
DINESH
|
(000000)
|
269
|
SITAMAU
|
MP-16-005-045-001/308 (KHAJURINAG)
|
1716005045NRG23130420220007017
|
13/04/2022
|
Rameshvar
|
1716005045WL000397
|
Rameshvar
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Rameshvar
|
(000000)
|
270
|
SITAMAU
|
MP-16-005-095-001/212 (RAJNAGAR)
|
1716005095NRG23120420220006254
|
13/04/2022
|
Jhujharlal
|
1716005095WL000368
|
Jhujharlal
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Jhujharlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
271
|
SITAMAU
|
MP-16-005-064-004/25-B (GELANA)
|
1716005000NRG23120420220006068
|
13/04/2022
|
dinesh
|
1716005WL000361
|
dinesh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
dinesh
|
(000000)
|
272
|
SITAMAU
|
MP-16-005-064-004/25-B (GELANA)
|
1716005000NRG23120420220006067
|
13/04/2022
|
dinesh
|
1716005WL000361
|
dinesh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
dinesh
|
(000000)
|
273
|
SITAMAU
|
MP-16-005-081-001/255-C (KANAHEDA)
|
1716005000NRG23120420220006292
|
13/04/2022
|
Mangu singh
|
1716005WL000372
|
Mangu singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Mangusingh
|
(000000)
|
274
|
SITAMAU
|
MP-16-005-081-001/255-C (KANAHEDA)
|
1716005000NRG23120420220006291
|
13/04/2022
|
Mangu singh
|
1716005WL000372
|
Mangu singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Mangusingh
|
(000000)
|
275
|
SITAMAU
|
MP-16-005-081-001/792-B (KANAHEDA)
|
1716005000NRG23120420220006076
|
13/04/2022
|
Arajun singh
|
1716005WL000362
|
Arajun singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Arajunsingh
|
(000000)
|
276
|
SITAMAU
|
MP-16-005-081-001/792-B (KANAHEDA)
|
1716005000NRG23120420220006075
|
13/04/2022
|
Arajun Singh
|
1716005WL000362
|
Arajun Singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
ArajunSingh
|
(000000)
|
277
|
SITAMAU
|
MP-16-005-081-001/812-C (KANAHEDA)
|
1716005000NRG23120420220006097
|
13/04/2022
|
kachri bai
|
1716005WL000362
|
kachri bai
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
kachribai
|
(000000)
|
278
|
SITAMAU
|
MP-16-005-081-001/812-C (KANAHEDA)
|
1716005000NRG23120420220006096
|
13/04/2022
|
kachri bai
|
1716005WL000362
|
kachri bai
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
kachribai
|
(000000)
|
279
|
SITAMAU
|
MP-16-005-081-001/924-C (KANAHEDA)
|
1716005000NRG23120420220006155
|
13/04/2022
|
nathu singh
|
1716005WL000362
|
nathu singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
nathusingh
|
(000000)
|
280
|
SITAMAU
|
MP-16-005-081-001/924-C (KANAHEDA)
|
1716005000NRG23120420220006154
|
13/04/2022
|
nathu singh
|
1716005WL000362
|
nathu singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
nathusingh
|
(000000)
|
281
|
SITAMAU
|
MP-16-005-081-001/924-C (KANAHEDA)
|
1716005000NRG23120420220006153
|
13/04/2022
|
nathu singh
|
1716005WL000362
|
nathu singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
nathusingh
|
(000000)
|
282
|
SITAMAU
|
MP-16-005-081-001/924-C (KANAHEDA)
|
1716005000NRG23120420220006152
|
13/04/2022
|
nathu singh
|
1716005WL000362
|
nathu singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
nathusingh
|
(000000)
|
283
|
SITAMAU
|
MP-16-005-083-003/181 (DHANDAKHODA)
|
1716005083NRG23120420220005384
|
13/04/2022
|
kangresbai shankarlal
|
1716005083WL000327
|
kangresbai shankarlal
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
kangresbaishankarlal
|
(000000)
|
284
|
SITAMAU
|
MP-16-005-083-003/237-A (DHANDAKHODA)
|
1716005083NRG23120420220005320
|
13/04/2022
|
DURGA BAI
|
1716005083WL000323
|
DURGA BAI
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
DURGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
285
|
SITAMAU
|
MP-16-005-072-001/174-A (RUNIJA)
|
1716005072NRG23120420220005454
|
13/04/2022
|
mansingh
|
1716005072WL000330
|
mansingh
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
mansingh
|
(000000)
|
286
|
SITAMAU
|
MP-16-005-072-001/174-A (RUNIJA)
|
1716005072NRG23120420220005453
|
13/04/2022
|
mansingh
|
1716005072WL000330
|
mansingh
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
mansingh
|
(000000)
|
287
|
SITAMAU
|
MP-16-005-072-001/174-A (RUNIJA)
|
1716005072NRG23120420220005452
|
13/04/2022
|
mansingh
|
1716005072WL000330
|
mansingh
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
mansingh
|
(000000)
|
288
|
SITAMAU
|
MP-16-005-072-001/174-A (RUNIJA)
|
1716005072NRG23120420220005451
|
13/04/2022
|
mansingh
|
1716005072WL000330
|
mansingh
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
mansingh
|
(000000)
|
289
|
SITAMAU
|
MP-16-005-072-001/174-A (RUNIJA)
|
1716005072NRG23120420220005450
|
13/04/2022
|
mansingh
|
1716005072WL000330
|
mansingh
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
mansingh
|
(000000)
|
290
|
SITAMAU
|
MP-16-005-072-001/174-A (RUNIJA)
|
1716005072NRG23120420220005449
|
13/04/2022
|
mansingh
|
1716005072WL000330
|
mansingh
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
mansingh
|
(000000)
|
291
|
SITAMAU
|
MP-16-005-072-001/174-A (RUNIJA)
|
1716005072NRG23120420220005448
|
13/04/2022
|
mansingh
|
1716005072WL000330
|
mansingh
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
mansingh
|
(000000)
|
292
|
SITAMAU
|
MP-16-005-072-001/174-A (RUNIJA)
|
1716005072NRG23120420220005447
|
13/04/2022
|
mansingh
|
1716005072WL000330
|
mansingh
|
00415
|
SBIN0030057
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
293
|
SITAMAU
|
MP-16-005-036-001/47 (MUNDLA)
|
1716005000NRG23120420220006238
|
13/04/2022
|
prakash bpatidar
|
1716005WL000366
|
prakash bpatidar
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
prakashbpatidar
|
(000000)
|
294
|
SITAMAU
|
MP-16-005-036-001/47-A (MUNDLA)
|
1716005000NRG23120420220006239
|
13/04/2022
|
geeta kumari patidar
|
1716005WL000366
|
geeta kumari patidar
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
geetakumaripatidar
|
(000000)
|
295
|
SITAMAU
|
MP-16-005-040-001/300-C (PATLASIKALAN)
|
1716005000NRG23120420220006367
|
13/04/2022
|
KALA BAI
|
1716005WL000377
|
KALA BAI
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
KALABAI
|
(000000)
|
296
|
SITAMAU
|
MP-16-005-040-001/301-D (PATLASIKALAN)
|
1716005000NRG23120420220006371
|
13/04/2022
|
RAJU BAI
|
1716005WL000377
|
RAJU BAI
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
RAJUBAI
|
(000000)
|
297
|
SITAMAU
|
MP-16-005-040-001/302-B (PATLASIKALAN)
|
1716005000NRG23120420220006373
|
13/04/2022
|
LALITA
|
1716005WL000377
|
LALITA
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
LALITA
|
(000000)
|
298
|
SITAMAU
|
MP-16-005-040-001/302-B (PATLASIKALAN)
|
1716005000NRG23120420220006372
|
13/04/2022
|
MUKESH
|
1716005WL000377
|
MUKESH
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
MUKESH
|
(000000)
|
299
|
SITAMAU
|
MP-16-005-040-001/361 (PATLASIKALAN)
|
1716005000NRG23120420220006375
|
13/04/2022
|
DHURI BAI
|
1716005WL000377
|
DHURI BAI
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
DHURIBAI
|
(000000)
|
300
|
SITAMAU
|
MP-16-005-040-001/362-A (PATLASIKALAN)
|
1716005000NRG23120420220006378
|
13/04/2022
|
ANGURBALA
|
1716005WL000377
|
ANGURBALA
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
ANGURBALA
|
(000000)
|
301
|
SITAMAU
|
MP-16-005-042-001/86-A (SARAGSEDRA)
|
1716005042NRG23120420220006462
|
13/04/2022
|
Jitendra singh
|
1716005042WL000382
|
Jitendra singh
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Jitendrasingh
|
(000000)
|
302
|
SITAMAU
|
MP-16-005-042-001/86-A (SARAGSEDRA)
|
1716005042NRG23120420220006463
|
13/04/2022
|
Rinku kunwar
|
1716005042WL000382
|
Rinku kunwar
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Rinkukunwar
|
(000000)
|
303
|
SITAMAU
|
MP-16-005-091-002/104 (MAHUWI)
|
1716005091NRG23120420220005859
|
13/04/2022
|
govind singh
|
1716005091WL000344
|
govind singh
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
govindsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
304
|
SITAMAU
|
MP-16-005-001-002/1439 (NAHARGARH)
|
1716005000NRG23120420220006340
|
13/04/2022
|
Manisha Sharma
|
1716005WL000375
|
Manisha Sharma
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
ManishaSharma
|
(000000)
|
305
|
SITAMAU
|
MP-16-005-001-002/1455 (NAHARGARH)
|
1716005000NRG23120420220006220
|
13/04/2022
|
Navin Mali
|
1716005WL000365
|
Navin Mali
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
NavinMali
|
(000000)
|
306
|
SITAMAU
|
MP-16-005-001-002/1470 (NAHARGARH)
|
1716005000NRG23120420220006221
|
13/04/2022
|
Moiniddin
|
1716005WL000365
|
Moiniddin
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
Moiniddin
|
(000000)
|
307
|
SITAMAU
|
MP-16-005-001-002/1563 (NAHARGARH)
|
1716005000NRG23120420220006222
|
13/04/2022
|
Somesh Bamboriya
|
1716005WL000365
|
Somesh Bamboriya
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
SomeshBamboriya
|
(000000)
|
308
|
SITAMAU
|
MP-16-005-001-002/1635 (NAHARGARH)
|
1716005000NRG23120420220006341
|
13/04/2022
|
Mahendra
|
1716005WL000375
|
Mahendra
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
Mahendra
|
(000000)
|
309
|
SITAMAU
|
MP-16-005-001-002/1849 (NAHARGARH)
|
1716005000NRG23120420220006223
|
13/04/2022
|
Dilip Sen
|
1716005WL000365
|
Dilip Sen
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
DilipSen
|
(000000)
|
310
|
SITAMAU
|
MP-16-005-001-002/1849 (NAHARGARH)
|
1716005000NRG23120420220006224
|
13/04/2022
|
Vinod Sen
|
1716005WL000365
|
Vinod Sen
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
VinodSen
|
(000000)
|
311
|
SITAMAU
|
MP-16-005-001-002/1861 (NAHARGARH)
|
1716005000NRG23120420220006226
|
13/04/2022
|
Lalita Mali
|
1716005WL000365
|
Lalita Mali
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
LalitaMali
|
(000000)
|
312
|
SITAMAU
|
MP-16-005-001-002/1861 (NAHARGARH)
|
1716005000NRG23120420220006225
|
13/04/2022
|
Rajendra
|
1716005WL000365
|
Rajendra
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
Rajendra
|
(000000)
|
313
|
SITAMAU
|
MP-16-005-001-002/1862 (NAHARGARH)
|
1716005000NRG23120420220006227
|
13/04/2022
|
Kailashchandra
|
1716005WL000365
|
Kailashchandra
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
Kailashchandra
|
(000000)
|
314
|
SITAMAU
|
MP-16-005-001-002/1863 (NAHARGARH)
|
1716005000NRG23120420220006229
|
13/04/2022
|
Fakir Chandra Mali
|
1716005WL000365
|
Fakir Chandra Mali
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
FakirChandraMali
|
(000000)
|
315
|
SITAMAU
|
MP-16-005-001-002/1867 (NAHARGARH)
|
1716005000NRG23120420220006342
|
13/04/2022
|
Balaram
|
1716005WL000375
|
Balaram
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
Balaram
|
(000000)
|
316
|
SITAMAU
|
MP-16-005-001-002/1868 (NAHARGARH)
|
1716005000NRG23120420220006344
|
13/04/2022
|
Gopal
|
1716005WL000375
|
Gopal
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
Gopal
|
(000000)
|
317
|
SITAMAU
|
MP-16-005-001-002/1873 (NAHARGARH)
|
1716005000NRG23120420220006347
|
13/04/2022
|
Rajmal Soni
|
1716005WL000375
|
Rajmal Soni
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
RajmalSoni
|
(000000)
|
318
|
SITAMAU
|
MP-16-005-001-002/1997 (NAHARGARH)
|
1716005000NRG23120420220006350
|
13/04/2022
|
Arvind
|
1716005WL000375
|
Arvind
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
Arvind
|
(000000)
|
319
|
SITAMAU
|
MP-16-005-001-002/1997 (NAHARGARH)
|
1716005000NRG23120420220006351
|
13/04/2022
|
Narmada Mali
|
1716005WL000375
|
Narmada Mali
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
NarmadaMali
|
(000000)
|
320
|
SITAMAU
|
MP-16-005-001-002/1997 (NAHARGARH)
|
1716005000NRG23120420220006352
|
13/04/2022
|
Shubham Mali
|
1716005WL000375
|
Shubham Mali
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
ShubhamMali
|
(000000)
|
321
|
SITAMAU
|
MP-16-005-001-002/431 (NAHARGARH)
|
1716005000NRG23120420220006353
|
13/04/2022
|
Dhannalal Prajapat
|
1716005WL000375
|
Dhannalal Prajapat
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
DhannalalPrajapat
|
(000000)
|
322
|
SITAMAU
|
MP-16-005-001-002/498 (NAHARGARH)
|
1716005000NRG23120420220006234
|
13/04/2022
|
Arun Suryavansi
|
1716005WL000365
|
Arun Suryavansi
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
ArunSuryavansi
|
(000000)
|
323
|
SITAMAU
|
MP-16-005-001-002/498 (NAHARGARH)
|
1716005000NRG23120420220006233
|
13/04/2022
|
kamlesh
|
1716005WL000365
|
kamlesh
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
kamlesh
|
(000000)
|
324
|
SITAMAU
|
MP-16-005-001-002/498 (NAHARGARH)
|
1716005000NRG23120420220006232
|
13/04/2022
|
kari
|
1716005WL000365
|
kari
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
kari
|
(000000)
|
325
|
SITAMAU
|
MP-16-005-001-002/498 (NAHARGARH)
|
1716005000NRG23120420220006231
|
13/04/2022
|
Ramkishan
|
1716005WL000365
|
Ramkishan
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
Ramkishan
|
(000000)
|
326
|
SITAMAU
|
MP-16-005-001-002/598 (NAHARGARH)
|
1716005000NRG23120420220006354
|
13/04/2022
|
Karulal
|
1716005WL000375
|
Karulal
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
Karulal
|
(000000)
|
327
|
SITAMAU
|
MP-16-005-001-002/598-A (NAHARGARH)
|
1716005000NRG23120420220006356
|
13/04/2022
|
Jitendra
|
1716005WL000375
|
Jitendra
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
Jitendra
|
(000000)
|
328
|
SITAMAU
|
MP-16-005-001-002/598-A (NAHARGARH)
|
1716005000NRG23120420220006355
|
13/04/2022
|
Kamlesh
|
1716005WL000375
|
Kamlesh
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
Kamlesh
|
(000000)
|
329
|
SITAMAU
|
MP-16-005-001-002/615 (NAHARGARH)
|
1716005000NRG23120420220006357
|
13/04/2022
|
Dasharath
|
1716005WL000375
|
Dasharath
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
Dasharath
|
(000000)
|
330
|
SITAMAU
|
MP-16-005-001-002/619-A (NAHARGARH)
|
1716005000NRG23120420220006359
|
13/04/2022
|
Pankaj
|
1716005WL000375
|
Pankaj
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
Pankaj
|
(000000)
|
331
|
SITAMAU
|
MP-16-005-001-002/623-A (NAHARGARH)
|
1716005000NRG23120420220006360
|
13/04/2022
|
Ghisalal
|
1716005WL000375
|
Ghisalal
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
Ghisalal
|
(000000)
|
332
|
SITAMAU
|
MP-16-005-001-002/641 (NAHARGARH)
|
1716005000NRG23120420220006235
|
13/04/2022
|
BHERU GIR
|
1716005WL000365
|
BHERU GIR
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
BHERUGIR
|
(000000)
|
333
|
SITAMAU
|
MP-16-005-001-002/950 (NAHARGARH)
|
1716005000NRG23120420220006236
|
13/04/2022
|
Balkrishna Mali
|
1716005WL000365
|
Balkrishna Mali
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
BalkrishnaMali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
334
|
SITAMAU
|
MP-16-005-012-001/1299 (KAYAMPUR)
|
1716005000NRG23120420220006314
|
13/04/2022
|
PARVATI
|
1716005WL000374
|
PARVATI
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
PARVATI
|
(000000)
|
335
|
SITAMAU
|
MP-16-005-012-001/229 (KAYAMPUR)
|
1716005000NRG23120420220006316
|
13/04/2022
|
VARSHA
|
1716005WL000374
|
VARSHA
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
VARSHA
|
(000000)
|
336
|
SITAMAU
|
MP-16-005-012-001/298 (KAYAMPUR)
|
1716005000NRG23120420220006317
|
13/04/2022
|
rajesh govardhanlal rathore
|
1716005WL000374
|
rajesh govardhanlal rathore
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
rajeshgovardhanlalrathore
|
(000000)
|
337
|
SITAMAU
|
MP-16-005-012-001/52-A (KAYAMPUR)
|
1716005000NRG23120420220006318
|
13/04/2022
|
NASIM KURASI
|
1716005WL000374
|
NASIM KURASI
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
NASIMKURASI
|
(000000)
|
338
|
SITAMAU
|
MP-16-005-012-001/530-A (KAYAMPUR)
|
1716005000NRG23120420220006309
|
13/04/2022
|
DINESHKUMAR
|
1716005WL000373
|
DINESHKUMAR
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
DINESHKUMAR
|
(000000)
|
339
|
SITAMAU
|
MP-16-005-012-001/530-A (KAYAMPUR)
|
1716005000NRG23120420220006310
|
13/04/2022
|
Pritibala Sen
|
1716005WL000373
|
Pritibala Sen
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
PritibalaSen
|
(000000)
|
340
|
SITAMAU
|
MP-16-005-012-001/546-B (KAYAMPUR)
|
1716005000NRG23120420220006319
|
13/04/2022
|
madan lal
|
1716005WL000374
|
madan lal
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
madanlal
|
(000000)
|
341
|
SITAMAU
|
MP-16-005-012-001/546-B (KAYAMPUR)
|
1716005000NRG23120420220006320
|
13/04/2022
|
sharda bai gayari
|
1716005WL000374
|
sharda bai gayari
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
shardabaigayari
|
(000000)
|
342
|
SITAMAU
|
MP-16-005-012-001/595 (KAYAMPUR)
|
1716005000NRG23120420220006323
|
13/04/2022
|
Rekha Bai
|
1716005WL000374
|
Rekha Bai
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
RekhaBai
|
(000000)
|
343
|
SITAMAU
|
MP-16-005-012-001/672 (KAYAMPUR)
|
1716005000NRG23120420220006326
|
13/04/2022
|
badrilal
|
1716005WL000374
|
badrilal
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
badrilal
|
(000000)
|
344
|
SITAMAU
|
MP-16-005-012-001/70 (KAYAMPUR)
|
1716005000NRG23120420220006312
|
13/04/2022
|
vinod manaklal
|
1716005WL000373
|
vinod manaklal
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
vinodmanaklal
|
(000000)
|
345
|
SITAMAU
|
MP-16-005-012-001/842 (KAYAMPUR)
|
1716005000NRG23120420220006327
|
13/04/2022
|
Arjunlal
|
1716005WL000374
|
Arjunlal
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Arjunlal
|
(000000)
|
346
|
SITAMAU
|
MP-16-005-012-001/842 (KAYAMPUR)
|
1716005000NRG23120420220006329
|
13/04/2022
|
Kanhaiyalal
|
1716005WL000374
|
Kanhaiyalal
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Kanhaiyalal
|
(000000)
|
347
|
SITAMAU
|
MP-16-005-012-001/842 (KAYAMPUR)
|
1716005000NRG23120420220006328
|
13/04/2022
|
Kavita
|
1716005WL000374
|
Kavita
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Kavita
|
(000000)
|
348
|
SITAMAU
|
MP-16-005-012-001/922 (KAYAMPUR)
|
1716005000NRG23120420220006330
|
13/04/2022
|
Nand lal
|
1716005WL000374
|
Nand lal
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Nandlal
|
(000000)
|
349
|
SITAMAU
|
MP-16-005-012-001/922 (KAYAMPUR)
|
1716005000NRG23120420220006331
|
13/04/2022
|
prabhulal nandlal gayari
|
1716005WL000374
|
prabhulal nandlal gayari
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
prabhulalnandlalgayari
|
(000000)
|
350
|
SITAMAU
|
MP-16-005-012-001/970 (KAYAMPUR)
|
1716005000NRG23120420220006334
|
13/04/2022
|
dasarath devilal gayari
|
1716005WL000374
|
dasarath devilal gayari
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
dasarathdevilalgayari
|
(000000)
|
351
|
SITAMAU
|
MP-16-005-012-001/970 (KAYAMPUR)
|
1716005000NRG23120420220006333
|
13/04/2022
|
dasarath devilal gayari
|
1716005WL000374
|
dasarath devilal gayari
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
dasarathdevilalgayari
|
(000000)
|
352
|
SITAMAU
|
MP-16-005-012-001/979 (KAYAMPUR)
|
1716005000NRG23120420220006336
|
13/04/2022
|
bhagvanti jagdish mali
|
1716005WL000374
|
bhagvanti jagdish mali
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
bhagvantijagdishmali
|
(000000)
|
353
|
SITAMAU
|
MP-16-005-012-001/983 (KAYAMPUR)
|
1716005000NRG23120420220006338
|
13/04/2022
|
GUDDI BAI
|
1716005WL000374
|
GUDDI BAI
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
GUDDIBAI
|
(000000)
|
354
|
SITAMAU
|
MP-16-005-012-001/989 (KAYAMPUR)
|
1716005000NRG23120420220006339
|
13/04/2022
|
satyanarayan
|
1716005WL000374
|
satyanarayan
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
satyanarayan
|
(000000)
|
355
|
SITAMAU
|
MP-16-005-022-001/55 (ARNIYAGAUR)
|
1716005000NRG23120420220006054
|
13/04/2022
|
Kuldeep Singh
|
1716005WL000359
|
Kuldeep Singh
|
00462
|
UCBA0001287
|
204
|
204
|
Processed
|
05/05/2022
|
|
543233910
|
|
KuldeepSingh
|
(000000)
|
356
|
SITAMAU
|
MP-16-005-022-001/55 (ARNIYAGAUR)
|
1716005000NRG23120420220006053
|
13/04/2022
|
Kuldeep Singh
|
1716005WL000359
|
Kuldeep Singh
|
00462
|
UCBA0001287
|
204
|
204
|
Processed
|
05/05/2022
|
|
543233910
|
|
KuldeepSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
357
|
SITAMAU
|
MP-16-005-012-001/432 (KAYAMPUR)
|
1716005000NRG23120420220006308
|
13/04/2022
|
salma bee
|
1716005WL000373
|
salma bee
|
00666
|
IDFB0041281
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
salmabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
358
|
SITAMAU
|
MP-16-005-040-001/361 (PATLASIKALAN)
|
1716005000NRG23120420220006376
|
13/04/2022
|
YASHODA BAI
|
1716005WL000377
|
YASHODA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
YASHODABAI
|
(000000)
|
359
|
SITAMAU
|
MP-16-005-040-001/373-D (PATLASIKALAN)
|
1716005000NRG23120420220006380
|
13/04/2022
|
NAGESHWAR
|
1716005WL000377
|
NAGESHWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
NAGESHWAR
|
(000000)
|
360
|
SITAMAU
|
MP-16-005-040-001/373-D (PATLASIKALAN)
|
1716005000NRG23120420220006379
|
13/04/2022
|
NAGESHWAR
|
1716005WL000377
|
NAGESHWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
NAGESHWAR
|
(000000)
|
361
|
SITAMAU
|
MP-16-005-084-002/12-B (GURADIVIJAY)
|
1716005000NRG23120420220006258
|
13/04/2022
|
madan lal
|
1716005WL000369
|
madan lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
madanlal
|
(000000)
|
362
|
SITAMAU
|
MP-16-005-084-002/12-B (GURADIVIJAY)
|
1716005000NRG23120420220006259
|
13/04/2022
|
ramesh
|
1716005WL000369
|
ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
ramesh
|
(000000)
|
363
|
SITAMAU
|
MP-16-005-084-002/20-C (GURADIVIJAY)
|
1716005000NRG23120420220006261
|
13/04/2022
|
dirap singh
|
1716005WL000369
|
dirap singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
dirapsingh
|
(000000)
|
364
|
SITAMAU
|
MP-16-005-084-002/20-C (GURADIVIJAY)
|
1716005000NRG23120420220006260
|
13/04/2022
|
dirap singh
|
1716005WL000369
|
dirap singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
dirapsingh
|
(000000)
|
365
|
SITAMAU
|
MP-16-005-084-002/75-B (GURADIVIJAY)
|
1716005000NRG23120420220006265
|
13/04/2022
|
shambusingh
|
1716005WL000369
|
shambusingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
shambusingh
|
(000000)
|
366
|
SITAMAU
|
MP-16-005-084-002/75-B (GURADIVIJAY)
|
1716005000NRG23120420220006264
|
13/04/2022
|
shambusingh
|
1716005WL000369
|
shambusingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
shambusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
367
|
SITAMAU
|
MP-16-005-001-002/1881 (NAHARGARH)
|
1716005000NRG23120420220006349
|
13/04/2022
|
Anita
|
1716005WL000375
|
Anita
|
00689
|
AUBL0002321
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
Anita
|
(000000)
|
368
|
SITAMAU
|
MP-16-005-001-002/1884 (NAHARGARH)
|
1716005000NRG23120420220006230
|
13/04/2022
|
Pradeep Gayari
|
1716005WL000365
|
Pradeep Gayari
|
00689
|
AUBL0002321
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543233910
|
|
PradeepGayari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
369
|
SITAMAU
|
MP-16-005-081-001/803-B (KANAHEDA)
|
1716005000NRG23120420220006078
|
13/04/2022
|
ganpat lal
|
1716005WL000362
|
ganpat lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
ganpatlal
|
(000000)
|
370
|
SITAMAU
|
MP-16-005-081-001/803-B (KANAHEDA)
|
1716005000NRG23120420220006077
|
13/04/2022
|
ganpat lal
|
1716005WL000362
|
ganpat lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
ganpatlal
|
(000000)
|
371
|
SITAMAU
|
MP-16-005-081-001/803-C (KANAHEDA)
|
1716005000NRG23120420220006082
|
13/04/2022
|
mangi lal
|
1716005WL000362
|
mangi lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
mangilal
|
(000000)
|
372
|
SITAMAU
|
MP-16-005-081-001/803-C (KANAHEDA)
|
1716005000NRG23120420220006081
|
13/04/2022
|
mangi lal
|
1716005WL000362
|
mangi lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
mangilal
|
(000000)
|
373
|
SITAMAU
|
MP-16-005-081-001/803-C (KANAHEDA)
|
1716005000NRG23120420220006080
|
13/04/2022
|
mangi lal
|
1716005WL000362
|
mangi lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
mangilal
|
(000000)
|
374
|
SITAMAU
|
MP-16-005-081-001/803-C (KANAHEDA)
|
1716005000NRG23120420220006079
|
13/04/2022
|
mangi lal
|
1716005WL000362
|
mangi lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
mangilal
|
(000000)
|
375
|
SITAMAU
|
MP-16-005-081-001/803-D (KANAHEDA)
|
1716005000NRG23120420220006086
|
13/04/2022
|
ramdayal
|
1716005WL000362
|
ramdayal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
ramdayal
|
(000000)
|
376
|
SITAMAU
|
MP-16-005-081-001/803-D (KANAHEDA)
|
1716005000NRG23120420220006085
|
13/04/2022
|
ramdayal
|
1716005WL000362
|
ramdayal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
ramdayal
|
(000000)
|
377
|
SITAMAU
|
MP-16-005-081-001/803-D (KANAHEDA)
|
1716005000NRG23120420220006084
|
13/04/2022
|
ramdayal
|
1716005WL000362
|
ramdayal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
ramdayal
|
(000000)
|
378
|
SITAMAU
|
MP-16-005-081-001/803-D (KANAHEDA)
|
1716005000NRG23120420220006083
|
13/04/2022
|
ramdayal
|
1716005WL000362
|
ramdayal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
ramdayal
|
(000000)
|
379
|
SITAMAU
|
MP-16-005-081-001/918-B (KANAHEDA)
|
1716005000NRG23120420220006100
|
13/04/2022
|
Chen singh
|
1716005WL000362
|
Chen singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Chensingh
|
(000000)
|
380
|
SITAMAU
|
MP-16-005-081-001/918-B (KANAHEDA)
|
1716005000NRG23120420220006099
|
13/04/2022
|
Chen singh
|
1716005WL000362
|
Chen singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Chensingh
|
(000000)
|
381
|
SITAMAU
|
MP-16-005-081-001/918-B (KANAHEDA)
|
1716005000NRG23120420220006098
|
13/04/2022
|
Chen singh
|
1716005WL000362
|
Chen singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
Chensingh
|
(000000)
|
382
|
SITAMAU
|
MP-16-005-081-001/920-C (KANAHEDA)
|
1716005000NRG23120420220006114
|
13/04/2022
|
badri singh
|
1716005WL000362
|
badri singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
badrisingh
|
(000000)
|
383
|
SITAMAU
|
MP-16-005-081-001/920-C (KANAHEDA)
|
1716005000NRG23120420220006113
|
13/04/2022
|
badri singh
|
1716005WL000362
|
badri singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
badrisingh
|
(000000)
|
384
|
SITAMAU
|
MP-16-005-081-001/920-C (KANAHEDA)
|
1716005000NRG23120420220006112
|
13/04/2022
|
badri singh
|
1716005WL000362
|
badri singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
badrisingh
|
(000000)
|
385
|
SITAMAU
|
MP-16-005-081-001/920-C (KANAHEDA)
|
1716005000NRG23120420220006111
|
13/04/2022
|
badri singh
|
1716005WL000362
|
badri singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
badrisingh
|
(000000)
|
386
|
SITAMAU
|
MP-16-005-081-001/920-C (KANAHEDA)
|
1716005000NRG23120420220006115
|
13/04/2022
|
badri singh
|
1716005WL000362
|
badri singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
badrisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
387
|
SITAMAU
|
MP-16-005-040-001/301-D (PATLASIKALAN)
|
1716005000NRG23120420220006369
|
13/04/2022
|
SUGAN BAI
|
1716005WL000377
|
SUGAN BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
SUGANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
388
|
SITAMAU
|
MP-16-005-068-002/358-A (DHABLADEVAL)
|
1716005068NRG23130420220006978
|
13/04/2022
|
SHYAM LAL
|
1716005068WL000395
|
SHYAM LAL
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
SHYAMLAL
|
(000000)
|
389
|
SITAMAU
|
MP-16-005-068-002/358-A (DHABLADEVAL)
|
1716005068NRG23130420220006977
|
13/04/2022
|
SHYAM LAL
|
1716005068WL000395
|
SHYAM LAL
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
SHYAMLAL
|
(000000)
|
390
|
SITAMAU
|
MP-16-005-068-002/358-A (DHABLADEVAL)
|
1716005068NRG23130420220006976
|
13/04/2022
|
SHYAM LAL
|
1716005068WL000395
|
SHYAM LAL
|
00703
|
AIRP0000001
|
1218
|
1218
|
Rejected
|
07/05/2022
|
|
543233910
|
A/c Blocked or Frozen
|
|
|
391
|
SITAMAU
|
MP-16-005-068-002/358-A (DHABLADEVAL)
|
1716005068NRG23130420220006975
|
13/04/2022
|
SHYAM LAL
|
1716005068WL000395
|
SHYAM LAL
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
SHYAMLAL
|
(000000)
|
392
|
SITAMAU
|
MP-16-005-068-002/358-A (DHABLADEVAL)
|
1716005068NRG23130420220006974
|
13/04/2022
|
SHYAM LAL
|
1716005068WL000395
|
SHYAM LAL
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
SHYAMLAL
|
(000000)
|
393
|
SITAMAU
|
MP-16-005-068-002/704 (DHABLADEVAL)
|
1716005068NRG23130420220006992
|
13/04/2022
|
GAJRAJ SINGH
|
1716005068WL000395
|
GAJRAJ SINGH
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
GAJRAJSINGH
|
(000000)
|
394
|
SITAMAU
|
MP-16-005-068-002/704 (DHABLADEVAL)
|
1716005068NRG23130420220006991
|
13/04/2022
|
GAJRAJ SINGH
|
1716005068WL000395
|
GAJRAJ SINGH
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
GAJRAJSINGH
|
(000000)
|
395
|
SITAMAU
|
MP-16-005-068-002/704 (DHABLADEVAL)
|
1716005068NRG23130420220006990
|
13/04/2022
|
GAJRAJ SINGH
|
1716005068WL000395
|
GAJRAJ SINGH
|
00703
|
AIRP0000001
|
1218
|
1218
|
Rejected
|
07/05/2022
|
|
543233910
|
A/c Blocked or Frozen
|
|
|
396
|
SITAMAU
|
MP-16-005-068-002/704 (DHABLADEVAL)
|
1716005068NRG23130420220006989
|
13/04/2022
|
GAJRAJ SINGH
|
1716005068WL000395
|
GAJRAJ SINGH
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
GAJRAJSINGH
|
(000000)
|
397
|
SITAMAU
|
MP-16-005-068-002/725 (DHABLADEVAL)
|
1716005068NRG23130420220006996
|
13/04/2022
|
TANWAR SINGH
|
1716005068WL000395
|
TANWAR SINGH
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
TANWARSINGH
|
(000000)
|
398
|
SITAMAU
|
MP-16-005-068-002/725 (DHABLADEVAL)
|
1716005068NRG23130420220006995
|
13/04/2022
|
TANWAR SINGH
|
1716005068WL000395
|
TANWAR SINGH
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
TANWARSINGH
|
(000000)
|
399
|
SITAMAU
|
MP-16-005-068-002/725 (DHABLADEVAL)
|
1716005068NRG23130420220006994
|
13/04/2022
|
TANWAR SINGH
|
1716005068WL000395
|
TANWAR SINGH
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
TANWARSINGH
|
(000000)
|
400
|
SITAMAU
|
MP-16-005-068-002/725 (DHABLADEVAL)
|
1716005068NRG23130420220006993
|
13/04/2022
|
TANWAR SINGH
|
1716005068WL000395
|
TANWAR SINGH
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
543233910
|
|
TANWARSINGH
|
(000000)
|
401
|
SITAMAU
|
MP-16-005-081-001/925-D (KANAHEDA)
|
1716005000NRG23120420220006159
|
13/04/2022
|
dule singh
|
1716005WL000362
|
dule singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
dulesingh
|
(000000)
|
402
|
SITAMAU
|
MP-16-005-081-001/925-D (KANAHEDA)
|
1716005000NRG23120420220006158
|
13/04/2022
|
dule singh
|
1716005WL000362
|
dule singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
543233910
|
A/c Blocked or Frozen
|
|
|
403
|
SITAMAU
|
MP-16-005-081-001/925-D (KANAHEDA)
|
1716005000NRG23120420220006157
|
13/04/2022
|
dule singh
|
1716005WL000362
|
dule singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
543233910
|
A/c Blocked or Frozen
|
|
|
404
|
SITAMAU
|
MP-16-005-081-001/925-D (KANAHEDA)
|
1716005000NRG23120420220006156
|
13/04/2022
|
dule singh
|
1716005WL000362
|
dule singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543233910
|
|
dulesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20730
|
20730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498942
|
498942
|
|
|
|
|
|
|
|