|
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-16-005-011-001/468
(NATARAM)
|
1716005011NRG23190420220020337
|
20/04/2022
|
mukesh
|
1716005011WL001106
|
mukesh
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
mukesh
|
(000000)
|
|
2
|
SITAMAU
|
MP-16-005-105-001/15
(GALIYARA)
|
1716005105NRG23190420220018878
|
20/04/2022
|
Parkash
|
1716005105WL001008
|
Parkash
|
00048
|
BKID0009133
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
Parkash
|
(000000)
|
|
3
|
SITAMAU
|
MP-16-005-105-001/15
(GALIYARA)
|
1716005105NRG23190420220018877
|
20/04/2022
|
Parkash
|
1716005105WL001008
|
Parkash
|
00048
|
BKID0009133
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
Parkash
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-105-001/592
(GALIYARA)
|
1716005105NRG23190420220018888
|
20/04/2022
|
krishna
|
1716005105WL001008
|
krishna
|
00048
|
BKID0009133
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
krishna
|
(000000)
|
|
5
|
SITAMAU
|
MP-16-005-105-001/592
(GALIYARA)
|
1716005105NRG23190420220018887
|
20/04/2022
|
krishna
|
1716005105WL001008
|
krishna
|
00048
|
BKID0009133
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
krishna
|
(000000)
|
|
6
|
SITAMAU
|
MP-16-005-105-001/593-D
(GALIYARA)
|
1716005105NRG23190420220018890
|
20/04/2022
|
laksminaran
|
1716005105WL001008
|
laksminaran
|
00048
|
BKID0009133
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
laksminaran
|
(000000)
|
|
7
|
SITAMAU
|
MP-16-005-105-001/593-D
(GALIYARA)
|
1716005105NRG23190420220018889
|
20/04/2022
|
laksminaran
|
1716005105WL001008
|
laksminaran
|
00048
|
BKID0009133
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
laksminaran
|
(000000)
|
|
8
|
SITAMAU
|
MP-16-005-105-003/10-A
(GALIYARA)
|
1716005105NRG23190420220018906
|
20/04/2022
|
Lila Bai
|
1716005105WL001008
|
Lila Bai
|
00048
|
BKID0009133
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
LilaBai
|
(000000)
|
|
9
|
SITAMAU
|
MP-16-005-105-003/10-A
(GALIYARA)
|
1716005105NRG23190420220018905
|
20/04/2022
|
Lila Bai
|
1716005105WL001008
|
Lila Bai
|
00048
|
BKID0009133
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
LilaBai
|
(000000)
|
|
10
|
SITAMAU
|
MP-16-005-105-003/10-A
(GALIYARA)
|
1716005105NRG23190420220018904
|
20/04/2022
|
Lila Bai
|
1716005105WL001008
|
Lila Bai
|
00048
|
BKID0009133
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
LilaBai
|
(000000)
|
|
11
|
SITAMAU
|
MP-16-005-105-003/12-A
(GALIYARA)
|
1716005105NRG23180420220015997
|
20/04/2022
|
Ajay
|
1716005105WL000790
|
Ajay
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Ajay
|
(000000)
|
|
12
|
SITAMAU
|
MP-16-005-105-003/12-A
(GALIYARA)
|
1716005105NRG23180420220015996
|
20/04/2022
|
Ajay
|
1716005105WL000790
|
Ajay
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Ajay
|
(000000)
|
|
13
|
SITAMAU
|
MP-16-005-105-003/13-A
(GALIYARA)
|
1716005105NRG23180420220015999
|
20/04/2022
|
rekha
|
1716005105WL000790
|
rekha
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
rekha
|
(000000)
|
|
14
|
SITAMAU
|
MP-16-005-105-003/13-A
(GALIYARA)
|
1716005105NRG23180420220015998
|
20/04/2022
|
rekha
|
1716005105WL000790
|
rekha
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
rekha
|
(000000)
|
|
15
|
SITAMAU
|
MP-16-005-105-003/15-A
(GALIYARA)
|
1716005105NRG23180420220016002
|
20/04/2022
|
Sardhar
|
1716005105WL000791
|
Sardhar
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Sardhar
|
(000000)
|
|
16
|
SITAMAU
|
MP-16-005-105-003/38
(GALIYARA)
|
1716005105NRG23180420220016009
|
20/04/2022
|
Bavharlal
|
1716005105WL000792
|
Bavharlal
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Bavharlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
17
|
SITAMAU
|
MP-16-005-063-002/466
(JAMUNIYA)
|
1716005000NRG23200420220021109
|
20/04/2022
|
gopal sen
|
1716005WL001154
|
gopal sen
|
00048
|
BKID0009139
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
gopalsen
|
(000000)
|
|
18
|
SITAMAU
|
MP-16-005-081-002/503-C
(KANAHEDA)
|
1716005081NRG23180420220017717
|
20/04/2022
|
bhuvan singh
|
1716005081WL000926
|
bhuvan singh
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
bhuvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
19
|
SITAMAU
|
MP-16-005-063-001/111
(JAMUNIYA)
|
1716005000NRG23200420220021090
|
20/04/2022
|
Balurm
|
1716005WL001154
|
Balurm
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Balurm
|
(000000)
|
|
20
|
SITAMAU
|
MP-16-005-063-001/111
(JAMUNIYA)
|
1716005000NRG23200420220021091
|
20/04/2022
|
bhagu
|
1716005WL001154
|
bhagu
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
bhagu
|
(000000)
|
|
21
|
SITAMAU
|
MP-16-005-063-001/470
(JAMUNIYA)
|
1716005000NRG23200420220021095
|
20/04/2022
|
govind devilal
|
1716005WL001154
|
govind devilal
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
govinddevilal
|
(000000)
|
|
22
|
SITAMAU
|
MP-16-005-063-001/470
(JAMUNIYA)
|
1716005000NRG23200420220021096
|
20/04/2022
|
NIRMALA
|
1716005WL001154
|
NIRMALA
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
NIRMALA
|
(000000)
|
|
23
|
SITAMAU
|
MP-16-005-063-002/466
(JAMUNIYA)
|
1716005000NRG23200420220021110
|
20/04/2022
|
bhagwati bai
|
1716005WL001154
|
bhagwati bai
|
00048
|
BKID0009140
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
bhagwatibai
|
(000000)
|
|
24
|
SITAMAU
|
MP-16-005-068-002/361-A
(DHABLADEVAL)
|
1716005000NRG23200420220020738
|
20/04/2022
|
HEERABAI
|
1716005WL001135
|
HEERABAI
|
00048
|
BKID0009140
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
HEERABAI
|
(000000)
|
|
25
|
SITAMAU
|
MP-16-005-068-002/361-A
(DHABLADEVAL)
|
1716005000NRG23200420220020737
|
20/04/2022
|
HEERABAI
|
1716005WL001135
|
HEERABAI
|
00048
|
BKID0009140
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
HEERABAI
|
(000000)
|
|
26
|
SITAMAU
|
MP-16-005-068-002/361-A
(DHABLADEVAL)
|
1716005000NRG23200420220020736
|
20/04/2022
|
HEERABAI
|
1716005WL001135
|
HEERABAI
|
00048
|
BKID0009140
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
HEERABAI
|
(000000)
|
|
27
|
SITAMAU
|
MP-16-005-068-002/361-A
(DHABLADEVAL)
|
1716005000NRG23200420220020735
|
20/04/2022
|
HEERABAI
|
1716005WL001135
|
HEERABAI
|
00048
|
BKID0009140
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
HEERABAI
|
(000000)
|
|
28
|
SITAMAU
|
MP-16-005-068-002/361-A
(DHABLADEVAL)
|
1716005000NRG23200420220020734
|
20/04/2022
|
HEERABAI
|
1716005WL001135
|
HEERABAI
|
00048
|
BKID0009140
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
HEERABAI
|
(000000)
|
|
29
|
SITAMAU
|
MP-16-005-081-001/791-B
(KANAHEDA)
|
1716005081NRG23180420220017695
|
20/04/2022
|
Radha bai
|
1716005081WL000926
|
Radha bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Radhabai
|
(000000)
|
|
30
|
SITAMAU
|
MP-16-005-081-001/791-B
(KANAHEDA)
|
1716005081NRG23180420220017694
|
20/04/2022
|
Radha bai
|
1716005081WL000926
|
Radha bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Radhabai
|
(000000)
|
|
31
|
SITAMAU
|
MP-16-005-081-001/811-C
(KANAHEDA)
|
1716005081NRG23180420220017704
|
20/04/2022
|
tufan singh
|
1716005081WL000926
|
tufan singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
tufansingh
|
(000000)
|
|
32
|
SITAMAU
|
MP-16-005-081-001/811-C
(KANAHEDA)
|
1716005081NRG23180420220017703
|
20/04/2022
|
tufan singh
|
1716005081WL000926
|
tufan singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
tufansingh
|
(000000)
|
|
33
|
SITAMAU
|
MP-16-005-081-001/811-C
(KANAHEDA)
|
1716005081NRG23180420220017702
|
20/04/2022
|
tufan singh
|
1716005081WL000926
|
tufan singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
tufansingh
|
(000000)
|
|
34
|
SITAMAU
|
MP-16-005-081-001/923-C
(KANAHEDA)
|
1716005081NRG23180420220017712
|
20/04/2022
|
rakesh
|
1716005081WL000926
|
rakesh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
rakesh
|
(000000)
|
|
35
|
SITAMAU
|
MP-16-005-081-001/923-C
(KANAHEDA)
|
1716005081NRG23180420220017711
|
20/04/2022
|
rakesh
|
1716005081WL000926
|
rakesh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
rakesh
|
(000000)
|
|
36
|
SITAMAU
|
MP-16-005-081-001/923-C
(KANAHEDA)
|
1716005081NRG23180420220017710
|
20/04/2022
|
rakesh
|
1716005081WL000926
|
rakesh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
rakesh
|
(000000)
|
|
37
|
SITAMAU
|
MP-16-005-081-001/923-C
(KANAHEDA)
|
1716005081NRG23180420220017709
|
20/04/2022
|
rakesh
|
1716005081WL000926
|
rakesh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
rakesh
|
(000000)
|
|
38
|
SITAMAU
|
MP-16-005-081-002/69-B
(KANAHEDA)
|
1716005081NRG23180420220017720
|
20/04/2022
|
Resham bai
|
1716005081WL000926
|
Resham bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Reshambai
|
(000000)
|
|
39
|
SITAMAU
|
MP-16-005-081-002/69-B
(KANAHEDA)
|
1716005081NRG23180420220017719
|
20/04/2022
|
Resham bai
|
1716005081WL000926
|
Resham bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Reshambai
|
(000000)
|
|
40
|
SITAMAU
|
MP-16-005-081-002/69-B
(KANAHEDA)
|
1716005081NRG23180420220017718
|
20/04/2022
|
Resham bai
|
1716005081WL000926
|
Resham bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Reshambai
|
(000000)
|
|
41
|
SITAMAU
|
MP-16-005-081-003/478-B
(KANAHEDA)
|
1716005081NRG23180420220017728
|
20/04/2022
|
Balu Singh
|
1716005081WL000926
|
Balu Singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
BaluSingh
|
(000000)
|
|
42
|
SITAMAU
|
MP-16-005-081-003/478-B
(KANAHEDA)
|
1716005081NRG23180420220017727
|
20/04/2022
|
Balu singh
|
1716005081WL000926
|
Balu singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Balusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
43
|
SITAMAU
|
MP-16-005-063-001/107
(JAMUNIYA)
|
1716005000NRG23200420220021089
|
20/04/2022
|
Udda dhula
|
1716005WL001154
|
Udda dhula
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Uddadhula
|
(000000)
|
|
44
|
SITAMAU
|
MP-16-005-063-001/107
(JAMUNIYA)
|
1716005000NRG23200420220021088
|
20/04/2022
|
Udda dhula
|
1716005WL001154
|
Udda dhula
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Uddadhula
|
(000000)
|
|
45
|
SITAMAU
|
MP-16-005-063-001/233
(JAMUNIYA)
|
1716005000NRG23200420220021093
|
20/04/2022
|
aanandi
|
1716005WL001154
|
aanandi
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
aanandi
|
(000000)
|
|
46
|
SITAMAU
|
MP-16-005-063-001/233
(JAMUNIYA)
|
1716005000NRG23200420220021094
|
20/04/2022
|
samarat shyam
|
1716005WL001154
|
samarat shyam
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
samaratshyam
|
(000000)
|
|
47
|
SITAMAU
|
MP-16-005-063-002/189-A
(JAMUNIYA)
|
1716005000NRG23200420220021103
|
20/04/2022
|
RADHA BAI
|
1716005WL001154
|
RADHA BAI
|
00089
|
CBIN0280776
|
612
|
612
|
Processed
|
06/05/2022
|
|
562978859
|
|
RADHABAI
|
(000000)
|
|
48
|
SITAMAU
|
MP-16-005-068-001/122-D
(DHABLADEVAL)
|
1716005000NRG23200420220020707
|
20/04/2022
|
DILIP
|
1716005WL001135
|
DILIP
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
DILIP
|
(000000)
|
|
49
|
SITAMAU
|
MP-16-005-068-001/122-D
(DHABLADEVAL)
|
1716005000NRG23200420220020706
|
20/04/2022
|
DILIP
|
1716005WL001135
|
DILIP
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
DILIP
|
(000000)
|
|
50
|
SITAMAU
|
MP-16-005-068-001/122-D
(DHABLADEVAL)
|
1716005000NRG23200420220020705
|
20/04/2022
|
DILIP
|
1716005WL001135
|
DILIP
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
DILIP
|
(000000)
|
|
51
|
SITAMAU
|
MP-16-005-068-001/122-D
(DHABLADEVAL)
|
1716005000NRG23200420220020704
|
20/04/2022
|
DILIP
|
1716005WL001135
|
DILIP
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
DILIP
|
(000000)
|
|
52
|
SITAMAU
|
MP-16-005-068-001/238-B
(DHABLADEVAL)
|
1716005000NRG23200420220020711
|
20/04/2022
|
SUGAN BAI
|
1716005WL001135
|
SUGAN BAI
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
SUGANBAI
|
(000000)
|
|
53
|
SITAMAU
|
MP-16-005-068-001/238-B
(DHABLADEVAL)
|
1716005000NRG23200420220020710
|
20/04/2022
|
SUGAN BAI
|
1716005WL001135
|
SUGAN BAI
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
SUGANBAI
|
(000000)
|
|
54
|
SITAMAU
|
MP-16-005-068-001/238-B
(DHABLADEVAL)
|
1716005000NRG23200420220020709
|
20/04/2022
|
SUGAN BAI
|
1716005WL001135
|
SUGAN BAI
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
SUGANBAI
|
(000000)
|
|
55
|
SITAMAU
|
MP-16-005-068-001/238-B
(DHABLADEVAL)
|
1716005000NRG23200420220020708
|
20/04/2022
|
SUGAN BAI
|
1716005WL001135
|
SUGAN BAI
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
SUGANBAI
|
(000000)
|
|
56
|
SITAMAU
|
MP-16-005-068-001/255-A
(DHABLADEVAL)
|
1716005000NRG23200420220020716
|
20/04/2022
|
DEVILAL
|
1716005WL001135
|
DEVILAL
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
DEVILAL
|
(000000)
|
|
57
|
SITAMAU
|
MP-16-005-068-001/255-A
(DHABLADEVAL)
|
1716005000NRG23200420220020715
|
20/04/2022
|
DEVILAL
|
1716005WL001135
|
DEVILAL
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
DEVILAL
|
(000000)
|
|
58
|
SITAMAU
|
MP-16-005-068-001/255-A
(DHABLADEVAL)
|
1716005000NRG23200420220020714
|
20/04/2022
|
DEVILAL
|
1716005WL001135
|
DEVILAL
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
DEVILAL
|
(000000)
|
|
59
|
SITAMAU
|
MP-16-005-068-001/255-A
(DHABLADEVAL)
|
1716005000NRG23200420220020713
|
20/04/2022
|
DEVILAL
|
1716005WL001135
|
DEVILAL
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
DEVILAL
|
(000000)
|
|
60
|
SITAMAU
|
MP-16-005-068-001/255-A
(DHABLADEVAL)
|
1716005000NRG23200420220020712
|
20/04/2022
|
DEVILAL
|
1716005WL001135
|
DEVILAL
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
DEVILAL
|
(000000)
|
|
61
|
SITAMAU
|
MP-16-005-068-001/272
(DHABLADEVAL)
|
1716005068NRG23180420220015948
|
20/04/2022
|
GOPAL LAL
|
1716005068WL000788
|
GOPAL LAL
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
GOPALLAL
|
(000000)
|
|
62
|
SITAMAU
|
MP-16-005-068-001/272
(DHABLADEVAL)
|
1716005068NRG23180420220015949
|
20/04/2022
|
KARI BAI
|
1716005068WL000788
|
KARI BAI
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
KARIBAI
|
(000000)
|
|
63
|
SITAMAU
|
MP-16-005-068-001/521-A
(DHABLADEVAL)
|
1716005000NRG23200420220020721
|
20/04/2022
|
GIITA BAI
|
1716005WL001135
|
GIITA BAI
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
GIITABAI
|
(000000)
|
|
64
|
SITAMAU
|
MP-16-005-068-001/521-A
(DHABLADEVAL)
|
1716005000NRG23200420220020720
|
20/04/2022
|
GIITA BAI
|
1716005WL001135
|
GIITA BAI
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
GIITABAI
|
(000000)
|
|
65
|
SITAMAU
|
MP-16-005-068-001/521-A
(DHABLADEVAL)
|
1716005000NRG23200420220020719
|
20/04/2022
|
GIITA BAI
|
1716005WL001135
|
GIITA BAI
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
GIITABAI
|
(000000)
|
|
66
|
SITAMAU
|
MP-16-005-068-001/521-A
(DHABLADEVAL)
|
1716005000NRG23200420220020718
|
20/04/2022
|
GIITA BAI
|
1716005WL001135
|
GIITA BAI
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
GIITABAI
|
(000000)
|
|
67
|
SITAMAU
|
MP-16-005-068-001/521-A
(DHABLADEVAL)
|
1716005000NRG23200420220020717
|
20/04/2022
|
GIITA BAI
|
1716005WL001135
|
GIITA BAI
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
GIITABAI
|
(000000)
|
|
68
|
SITAMAU
|
MP-16-005-068-002/104-A
(DHABLADEVAL)
|
1716005068NRG23180420220015951
|
20/04/2022
|
SHANTI BAI
|
1716005068WL000788
|
SHANTI BAI
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
SHANTIBAI
|
(000000)
|
|
69
|
SITAMAU
|
MP-16-005-068-002/104-A
(DHABLADEVAL)
|
1716005068NRG23180420220015950
|
20/04/2022
|
SHANTI BAI
|
1716005068WL000788
|
SHANTI BAI
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
SHANTIBAI
|
(000000)
|
|
70
|
SITAMAU
|
MP-16-005-068-002/141-A
(DHABLADEVAL)
|
1716005068NRG23180420220015953
|
20/04/2022
|
Poojabai so Ramlal
|
1716005068WL000788
|
Poojabai so Ramlal
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
PoojabaisoRamlal
|
(000000)
|
|
71
|
SITAMAU
|
MP-16-005-068-002/146-A
(DHABLADEVAL)
|
1716005000NRG23200420220020723
|
20/04/2022
|
SATYNARAYAN GRASIYA
|
1716005WL001135
|
SATYNARAYAN GRASIYA
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
SATYNARAYANGRASIYA
|
(000000)
|
|
72
|
SITAMAU
|
MP-16-005-068-002/359
(DHABLADEVAL)
|
1716005000NRG23200420220020733
|
20/04/2022
|
kanku
|
1716005WL001135
|
kanku
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
kanku
|
(000000)
|
|
73
|
SITAMAU
|
MP-16-005-068-002/359
(DHABLADEVAL)
|
1716005000NRG23200420220020732
|
20/04/2022
|
kanku
|
1716005WL001135
|
kanku
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
kanku
|
(000000)
|
|
74
|
SITAMAU
|
MP-16-005-068-002/359
(DHABLADEVAL)
|
1716005000NRG23200420220020731
|
20/04/2022
|
kanku
|
1716005WL001135
|
kanku
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
kanku
|
(000000)
|
|
75
|
SITAMAU
|
MP-16-005-068-002/359
(DHABLADEVAL)
|
1716005000NRG23200420220020730
|
20/04/2022
|
kanku
|
1716005WL001135
|
kanku
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
kanku
|
(000000)
|
|
76
|
SITAMAU
|
MP-16-005-068-002/359
(DHABLADEVAL)
|
1716005000NRG23200420220020729
|
20/04/2022
|
kanku
|
1716005WL001135
|
kanku
|
00089
|
CBIN0280776
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
kanku
|
(000000)
|
|
77
|
SITAMAU
|
MP-16-005-081-001/811-B
(KANAHEDA)
|
1716005081NRG23180420220017701
|
20/04/2022
|
mittu singh
|
1716005081WL000926
|
mittu singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
mittusingh
|
(000000)
|
|
78
|
SITAMAU
|
MP-16-005-081-001/811-B
(KANAHEDA)
|
1716005081NRG23180420220017700
|
20/04/2022
|
mittu singh
|
1716005081WL000926
|
mittu singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
mittusingh
|
(000000)
|
|
79
|
SITAMAU
|
MP-16-005-081-001/811-B
(KANAHEDA)
|
1716005081NRG23180420220017699
|
20/04/2022
|
mittu singh
|
1716005081WL000926
|
mittu singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
mittusingh
|
(000000)
|
|
80
|
SITAMAU
|
MP-16-005-081-001/811-B
(KANAHEDA)
|
1716005081NRG23180420220017698
|
20/04/2022
|
mittu singh
|
1716005081WL000926
|
mittu singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
mittusingh
|
(000000)
|
|
81
|
SITAMAU
|
MP-16-005-081-001/812-B
(KANAHEDA)
|
1716005081NRG23180420220017706
|
20/04/2022
|
radha bai
|
1716005081WL000926
|
radha bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
radhabai
|
(000000)
|
|
82
|
SITAMAU
|
MP-16-005-081-001/812-B
(KANAHEDA)
|
1716005081NRG23180420220017705
|
20/04/2022
|
radha bai
|
1716005081WL000926
|
radha bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
radhabai
|
(000000)
|
|
83
|
SITAMAU
|
MP-16-005-081-002/501-B
(KANAHEDA)
|
1716005081NRG23180420220017715
|
20/04/2022
|
munna bai
|
1716005081WL000926
|
munna bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
munnabai
|
(000000)
|
|
84
|
SITAMAU
|
MP-16-005-081-002/501-B
(KANAHEDA)
|
1716005081NRG23180420220017714
|
20/04/2022
|
shanker singh
|
1716005081WL000926
|
shanker singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
shankersingh
|
(000000)
|
|
85
|
SITAMAU
|
MP-16-005-081-002/501-B
(KANAHEDA)
|
1716005081NRG23180420220017713
|
20/04/2022
|
shanker singh
|
1716005081WL000926
|
shanker singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
shankersingh
|
(000000)
|
|
86
|
SITAMAU
|
MP-16-005-081-002/503
(KANAHEDA)
|
1716005081NRG23180420220017716
|
20/04/2022
|
mehrban singh
|
1716005081WL000926
|
mehrban singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
mehrbansingh
|
(000000)
|
|
87
|
SITAMAU
|
MP-16-005-081-003/124-C
(KANAHEDA)
|
1716005081NRG23180420220017726
|
20/04/2022
|
labhu bai
|
1716005081WL000926
|
labhu bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
labhubai
|
(000000)
|
|
88
|
SITAMAU
|
MP-16-005-081-003/124-C
(KANAHEDA)
|
1716005081NRG23180420220017725
|
20/04/2022
|
labhu bai
|
1716005081WL000926
|
labhu bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
labhubai
|
(000000)
|
|
89
|
SITAMAU
|
MP-16-005-081-003/897-C
(KANAHEDA)
|
1716005081NRG23180420220017734
|
20/04/2022
|
Anter singh
|
1716005081WL000926
|
Anter singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Antersingh
|
(000000)
|
|
90
|
SITAMAU
|
MP-16-005-081-003/897-C
(KANAHEDA)
|
1716005081NRG23180420220017733
|
20/04/2022
|
Anter singh
|
1716005081WL000926
|
Anter singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Antersingh
|
(000000)
|
|
91
|
SITAMAU
|
MP-16-005-084-001/124-B
(GURADIVIJAY)
|
1716005084NRG23180420220018741
|
20/04/2022
|
sita bai
|
1716005084WL000999
|
sita bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
sitabai
|
(000000)
|
|
92
|
SITAMAU
|
MP-16-005-084-001/124-B
(GURADIVIJAY)
|
1716005084NRG23180420220018740
|
20/04/2022
|
sita bai
|
1716005084WL000999
|
sita bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
93
|
SITAMAU
|
MP-16-005-100-001/160-A
(DHAKADPIPLYA)
|
1716005100NRG23190420220020421
|
20/04/2022
|
BHIM SINGH
|
1716005100WL001113
|
BHIM SINGH
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
BHIMSINGH
|
(000000)
|
|
94
|
SITAMAU
|
MP-16-005-105-002/30-A
(GALIYARA)
|
1716005105NRG23190420220018900
|
20/04/2022
|
Laksan singh
|
1716005105WL001008
|
Laksan singh
|
00089
|
CBIN0281819
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
Laksansingh
|
(000000)
|
|
95
|
SITAMAU
|
MP-16-005-105-002/30-A
(GALIYARA)
|
1716005105NRG23190420220018899
|
20/04/2022
|
Laksan singh
|
1716005105WL001008
|
Laksan singh
|
00089
|
CBIN0281819
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
Laksansingh
|
(000000)
|
|
96
|
SITAMAU
|
MP-16-005-105-002/30-A
(GALIYARA)
|
1716005105NRG23190420220018898
|
20/04/2022
|
Laksan singh
|
1716005105WL001008
|
Laksan singh
|
00089
|
CBIN0281819
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
Laksansingh
|
(000000)
|
|
97
|
SITAMAU
|
MP-16-005-105-003/11-B
(GALIYARA)
|
1716005105NRG23190420220018909
|
20/04/2022
|
Shravan
|
1716005105WL001008
|
Shravan
|
00089
|
CBIN0281819
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
Shravan
|
(000000)
|
|
98
|
SITAMAU
|
MP-16-005-105-003/11-B
(GALIYARA)
|
1716005105NRG23190420220018908
|
20/04/2022
|
Shravan
|
1716005105WL001008
|
Shravan
|
00089
|
CBIN0281819
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
Shravan
|
(000000)
|
|
99
|
SITAMAU
|
MP-16-005-105-003/11-B
(GALIYARA)
|
1716005105NRG23190420220018907
|
20/04/2022
|
Shravan
|
1716005105WL001008
|
Shravan
|
00089
|
CBIN0281819
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
Shravan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
100
|
SITAMAU
|
MP-16-005-001-002/950
(NAHARGARH)
|
1716005000NRG23200420220020944
|
20/04/2022
|
Rekha Mali
|
1716005WL001144
|
Rekha Mali
|
00354
|
PUNB0130900
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
RekhaMali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
101
|
SITAMAU
|
MP-16-005-105-001/609-A
(GALIYARA)
|
1716005105NRG23190420220018894
|
20/04/2022
|
narayni bai
|
1716005105WL001008
|
narayni bai
|
00415
|
SBIN0006266
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
naraynibai
|
(000000)
|
|
102
|
SITAMAU
|
MP-16-005-105-001/609-A
(GALIYARA)
|
1716005105NRG23190420220018893
|
20/04/2022
|
narayni bai
|
1716005105WL001008
|
narayni bai
|
00415
|
SBIN0006266
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
naraynibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
103
|
SITAMAU
|
MP-16-005-081-001/792-B
(KANAHEDA)
|
1716005081NRG23180420220017697
|
20/04/2022
|
Arajun singh
|
1716005081WL000926
|
Arajun singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Arajunsingh
|
(000000)
|
|
104
|
SITAMAU
|
MP-16-005-081-001/792-B
(KANAHEDA)
|
1716005081NRG23180420220017696
|
20/04/2022
|
Arajun Singh
|
1716005081WL000926
|
Arajun Singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
ArajunSingh
|
(000000)
|
|
105
|
SITAMAU
|
MP-16-005-081-001/812-C
(KANAHEDA)
|
1716005081NRG23180420220017708
|
20/04/2022
|
kachri bai
|
1716005081WL000926
|
kachri bai
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
kachribai
|
(000000)
|
|
106
|
SITAMAU
|
MP-16-005-081-001/812-C
(KANAHEDA)
|
1716005081NRG23180420220017707
|
20/04/2022
|
kachri bai
|
1716005081WL000926
|
kachri bai
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
kachribai
|
(000000)
|
|
107
|
SITAMAU
|
MP-16-005-081-001/924-C
(KANAHEDA)
|
1716005081NRG23180420220018479
|
20/04/2022
|
nathu singh
|
1716005081WL000981
|
nathu singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
nathusingh
|
(000000)
|
|
108
|
SITAMAU
|
MP-16-005-081-001/924-C
(KANAHEDA)
|
1716005081NRG23180420220018478
|
20/04/2022
|
nathu singh
|
1716005081WL000981
|
nathu singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
nathusingh
|
(000000)
|
|
109
|
SITAMAU
|
MP-16-005-081-001/924-C
(KANAHEDA)
|
1716005081NRG23180420220018477
|
20/04/2022
|
nathu singh
|
1716005081WL000981
|
nathu singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
nathusingh
|
(000000)
|
|
110
|
SITAMAU
|
MP-16-005-081-001/924-C
(KANAHEDA)
|
1716005081NRG23180420220018476
|
20/04/2022
|
nathu singh
|
1716005081WL000981
|
nathu singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
nathusingh
|
(000000)
|
|
111
|
SITAMAU
|
MP-16-005-081-003/716-C
(KANAHEDA)
|
1716005081NRG23180420220017732
|
20/04/2022
|
arajun singh
|
1716005081WL000926
|
arajun singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
arajunsingh
|
(000000)
|
|
112
|
SITAMAU
|
MP-16-005-081-003/716-C
(KANAHEDA)
|
1716005081NRG23180420220017731
|
20/04/2022
|
arajun singh
|
1716005081WL000926
|
arajun singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
arajunsingh
|
(000000)
|
|
113
|
SITAMAU
|
MP-16-005-081-003/716-C
(KANAHEDA)
|
1716005081NRG23180420220017730
|
20/04/2022
|
arajun singh
|
1716005081WL000926
|
arajun singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
arajunsingh
|
(000000)
|
|
114
|
SITAMAU
|
MP-16-005-081-003/716-C
(KANAHEDA)
|
1716005081NRG23180420220017729
|
20/04/2022
|
arajun singh
|
1716005081WL000926
|
arajun singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
arajunsingh
|
(000000)
|
|
115
|
SITAMAU
|
MP-16-005-084-001/124-C
(GURADIVIJAY)
|
1716005084NRG23180420220018743
|
20/04/2022
|
shivsingh
|
1716005084WL000999
|
shivsingh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
shivsingh
|
(000000)
|
|
116
|
SITAMAU
|
MP-16-005-084-001/124-C
(GURADIVIJAY)
|
1716005084NRG23180420220018742
|
20/04/2022
|
shivsingh
|
1716005084WL000999
|
shivsingh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
shivsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
117
|
SITAMAU
|
MP-16-005-011-001/385
(NATARAM)
|
1716005011NRG23190420220020330
|
20/04/2022
|
santosh bai patidar
|
1716005011WL001106
|
santosh bai patidar
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
santoshbaipatidar
|
(000000)
|
|
118
|
SITAMAU
|
MP-16-005-100-001/152-A
(DHAKADPIPLYA)
|
1716005100NRG23190420220020416
|
20/04/2022
|
MUKESH
|
1716005100WL001113
|
MUKESH
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
MUKESH
|
(000000)
|
|
119
|
SITAMAU
|
MP-16-005-100-001/152-A
(DHAKADPIPLYA)
|
1716005100NRG23190420220020417
|
20/04/2022
|
VISHNU BAI
|
1716005100WL001113
|
VISHNU BAI
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
VISHNUBAI
|
(000000)
|
|
120
|
SITAMAU
|
MP-16-005-100-001/159-A
(DHAKADPIPLYA)
|
1716005100NRG23190420220020419
|
20/04/2022
|
BHAGU BAI
|
1716005100WL001113
|
BHAGU BAI
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
BHAGUBAI
|
(000000)
|
|
121
|
SITAMAU
|
MP-16-005-100-001/159-A
(DHAKADPIPLYA)
|
1716005100NRG23190420220020420
|
20/04/2022
|
KACHRI BAI
|
1716005100WL001113
|
KACHRI BAI
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
KACHRIBAI
|
(000000)
|
|
122
|
SITAMAU
|
MP-16-005-100-001/159-A
(DHAKADPIPLYA)
|
1716005100NRG23190420220020418
|
20/04/2022
|
PAPU SINGH
|
1716005100WL001113
|
PAPU SINGH
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
PAPUSINGH
|
(000000)
|
|
123
|
SITAMAU
|
MP-16-005-100-001/160-A
(DHAKADPIPLYA)
|
1716005100NRG23190420220020422
|
20/04/2022
|
RADHI BAI
|
1716005100WL001113
|
RADHI BAI
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
RADHIBAI
|
(000000)
|
|
124
|
SITAMAU
|
MP-16-005-100-001/161-A
(DHAKADPIPLYA)
|
1716005100NRG23190420220020425
|
20/04/2022
|
KARU SINGH
|
1716005100WL001113
|
KARU SINGH
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
KARUSINGH
|
(000000)
|
|
125
|
SITAMAU
|
MP-16-005-100-001/161-A
(DHAKADPIPLYA)
|
1716005100NRG23190420220020423
|
20/04/2022
|
PYAR SINGH
|
1716005100WL001113
|
PYAR SINGH
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
PYARSINGH
|
(000000)
|
|
126
|
SITAMAU
|
MP-16-005-100-001/161-A
(DHAKADPIPLYA)
|
1716005100NRG23190420220020424
|
20/04/2022
|
RAMKUVAR BAI
|
1716005100WL001113
|
RAMKUVAR BAI
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
RAMKUVARBAI
|
(000000)
|
|
127
|
SITAMAU
|
MP-16-005-100-001/161-A
(DHAKADPIPLYA)
|
1716005100NRG23190420220020426
|
20/04/2022
|
SHARDA BAI
|
1716005100WL001113
|
SHARDA BAI
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
SHARDABAI
|
(000000)
|
|
128
|
SITAMAU
|
MP-16-005-105-001/591-D
(GALIYARA)
|
1716005105NRG23190420220018886
|
20/04/2022
|
rahul
|
1716005105WL001008
|
rahul
|
00415
|
SBIN0030061
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
rahul
|
(000000)
|
|
129
|
SITAMAU
|
MP-16-005-105-001/591-D
(GALIYARA)
|
1716005105NRG23190420220018885
|
20/04/2022
|
rahul
|
1716005105WL001008
|
rahul
|
00415
|
SBIN0030061
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
rahul
|
(000000)
|
|
130
|
SITAMAU
|
MP-16-005-105-002/45
(GALIYARA)
|
1716005105NRG23190420220018903
|
20/04/2022
|
mamta KUNVAR
|
1716005105WL001008
|
mamta KUNVAR
|
00415
|
SBIN0030061
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
mamtaKUNVAR
|
(000000)
|
|
131
|
SITAMAU
|
MP-16-005-105-002/45
(GALIYARA)
|
1716005105NRG23190420220018902
|
20/04/2022
|
mamta KUNVAR
|
1716005105WL001008
|
mamta KUNVAR
|
00415
|
SBIN0030061
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
mamtaKUNVAR
|
(000000)
|
|
132
|
SITAMAU
|
MP-16-005-105-002/45
(GALIYARA)
|
1716005105NRG23190420220018901
|
20/04/2022
|
mamta KUNVAR
|
1716005105WL001008
|
mamta KUNVAR
|
00415
|
SBIN0030061
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
mamtaKUNVAR
|
(000000)
|
|
133
|
SITAMAU
|
MP-16-005-105-003/107
(GALIYARA)
|
1716005105NRG23180420220016001
|
20/04/2022
|
RAISE KHAN
|
1716005105WL000791
|
RAISE KHAN
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
RAISEKHAN
|
(000000)
|
|
134
|
SITAMAU
|
MP-16-005-105-003/16-A
(GALIYARA)
|
1716005105NRG23180420220016000
|
20/04/2022
|
Ajun
|
1716005105WL000790
|
Ajun
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Ajun
|
(000000)
|
|
135
|
SITAMAU
|
MP-16-005-105-003/16-A
(GALIYARA)
|
1716005105NRG23180420220016004
|
20/04/2022
|
Ajun
|
1716005105WL000792
|
Ajun
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Ajun
|
(000000)
|
|
136
|
SITAMAU
|
MP-16-005-105-003/621-A
(GALIYARA)
|
1716005105NRG23180420220016011
|
20/04/2022
|
JARINA KHAN
|
1716005105WL000792
|
JARINA KHAN
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
JARINAKHAN
|
(000000)
|
|
137
|
SITAMAU
|
MP-16-005-105-003/621-A
(GALIYARA)
|
1716005105NRG23180420220016010
|
20/04/2022
|
JARINA KHAN
|
1716005105WL000792
|
JARINA KHAN
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
JARINAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
138
|
SITAMAU
|
MP-16-005-001-001/26
(NAHARGARH)
|
1716005000NRG23200420220020905
|
20/04/2022
|
Sunil
|
1716005WL001144
|
Sunil
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
Sunil
|
(000000)
|
|
139
|
SITAMAU
|
MP-16-005-001-001/27
(NAHARGARH)
|
1716005000NRG23200420220020907
|
20/04/2022
|
Rekha bai
|
1716005WL001144
|
Rekha bai
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
Rekhabai
|
(000000)
|
|
140
|
SITAMAU
|
MP-16-005-001-001/28
(NAHARGARH)
|
1716005000NRG23200420220020908
|
20/04/2022
|
Balvant
|
1716005WL001144
|
Balvant
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
Balvant
|
(000000)
|
|
141
|
SITAMAU
|
MP-16-005-001-001/46-B
(NAHARGARH)
|
1716005000NRG23200420220020909
|
20/04/2022
|
Jitendra
|
1716005WL001144
|
Jitendra
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
Jitendra
|
(000000)
|
|
142
|
SITAMAU
|
MP-16-005-001-001/56
(NAHARGARH)
|
1716005000NRG23200420220020910
|
20/04/2022
|
RAJENDRA
|
1716005WL001144
|
RAJENDRA
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
RAJENDRA
|
(000000)
|
|
143
|
SITAMAU
|
MP-16-005-001-001/63
(NAHARGARH)
|
1716005000NRG23200420220020912
|
20/04/2022
|
ShelendraSingh
|
1716005WL001144
|
ShelendraSingh
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
ShelendraSingh
|
(000000)
|
|
144
|
SITAMAU
|
MP-16-005-001-002/1034
(NAHARGARH)
|
1716005000NRG23200420220020913
|
20/04/2022
|
RAFIK
|
1716005WL001144
|
RAFIK
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
RAFIK
|
(000000)
|
|
145
|
SITAMAU
|
MP-16-005-001-002/1079
(NAHARGARH)
|
1716005000NRG23200420220020914
|
20/04/2022
|
farukh
|
1716005WL001144
|
farukh
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
farukh
|
(000000)
|
|
146
|
SITAMAU
|
MP-16-005-001-002/1099-A
(NAHARGARH)
|
1716005000NRG23200420220020915
|
20/04/2022
|
PrabhuBai
|
1716005WL001144
|
PrabhuBai
|
00415
|
SBIN0030160
|
1428
|
1428
|
Rejected
|
09/05/2022
|
|
562978859
|
No Such Account
|
|
|
|
147
|
SITAMAU
|
MP-16-005-001-002/1863
(NAHARGARH)
|
1716005000NRG23200420220020917
|
20/04/2022
|
Fakir Chandra Mali
|
1716005WL001144
|
Fakir Chandra Mali
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
FakirChandraMali
|
(000000)
|
|
148
|
SITAMAU
|
MP-16-005-001-002/1875
(NAHARGARH)
|
1716005000NRG23200420220020918
|
20/04/2022
|
Chainram
|
1716005WL001144
|
Chainram
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
Chainram
|
(000000)
|
|
149
|
SITAMAU
|
MP-16-005-001-002/1875
(NAHARGARH)
|
1716005000NRG23200420220020919
|
20/04/2022
|
Lali
|
1716005WL001144
|
Lali
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
Lali
|
(000000)
|
|
150
|
SITAMAU
|
MP-16-005-001-002/1876
(NAHARGARH)
|
1716005000NRG23200420220020920
|
20/04/2022
|
Mannalal
|
1716005WL001144
|
Mannalal
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
Mannalal
|
(000000)
|
|
151
|
SITAMAU
|
MP-16-005-001-002/1889
(NAHARGARH)
|
1716005000NRG23200420220020922
|
20/04/2022
|
Balkrushan
|
1716005WL001144
|
Balkrushan
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
Balkrushan
|
(000000)
|
|
152
|
SITAMAU
|
MP-16-005-001-002/1889
(NAHARGARH)
|
1716005000NRG23200420220020923
|
20/04/2022
|
Rahul
|
1716005WL001144
|
Rahul
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
Rahul
|
(000000)
|
|
153
|
SITAMAU
|
MP-16-005-001-002/1890
(NAHARGARH)
|
1716005000NRG23200420220020924
|
20/04/2022
|
Narendra
|
1716005WL001144
|
Narendra
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
Narendra
|
(000000)
|
|
154
|
SITAMAU
|
MP-16-005-001-002/1891
(NAHARGARH)
|
1716005000NRG23200420220020926
|
20/04/2022
|
Harkunwar Bai
|
1716005WL001144
|
Harkunwar Bai
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
HarkunwarBai
|
(000000)
|
|
155
|
SITAMAU
|
MP-16-005-001-002/1891
(NAHARGARH)
|
1716005000NRG23200420220020925
|
20/04/2022
|
Ramesh
|
1716005WL001144
|
Ramesh
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
Ramesh
|
(000000)
|
|
156
|
SITAMAU
|
MP-16-005-001-002/236
(NAHARGARH)
|
1716005000NRG23200420220020927
|
20/04/2022
|
Suresh Prajapat
|
1716005WL001144
|
Suresh Prajapat
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
SureshPrajapat
|
(000000)
|
|
157
|
SITAMAU
|
MP-16-005-001-002/498
(NAHARGARH)
|
1716005000NRG23200420220020931
|
20/04/2022
|
Arun Suryavansi
|
1716005WL001144
|
Arun Suryavansi
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
ArunSuryavansi
|
(000000)
|
|
158
|
SITAMAU
|
MP-16-005-001-002/498
(NAHARGARH)
|
1716005000NRG23200420220020930
|
20/04/2022
|
kamlesh
|
1716005WL001144
|
kamlesh
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
kamlesh
|
(000000)
|
|
159
|
SITAMAU
|
MP-16-005-001-002/498
(NAHARGARH)
|
1716005000NRG23200420220020929
|
20/04/2022
|
kari
|
1716005WL001144
|
kari
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
kari
|
(000000)
|
|
160
|
SITAMAU
|
MP-16-005-001-002/498
(NAHARGARH)
|
1716005000NRG23200420220020928
|
20/04/2022
|
Ramkishan
|
1716005WL001144
|
Ramkishan
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
Ramkishan
|
(000000)
|
|
161
|
SITAMAU
|
MP-16-005-001-002/641
(NAHARGARH)
|
1716005000NRG23200420220020936
|
20/04/2022
|
BHERU GIR
|
1716005WL001144
|
BHERU GIR
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
BHERUGIR
|
(000000)
|
|
162
|
SITAMAU
|
MP-16-005-001-002/720
(NAHARGARH)
|
1716005000NRG23200420220020937
|
20/04/2022
|
PARASRAM
|
1716005WL001144
|
PARASRAM
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
PARASRAM
|
(000000)
|
|
163
|
SITAMAU
|
MP-16-005-001-002/783
(NAHARGARH)
|
1716005000NRG23200420220020938
|
20/04/2022
|
Kamlesh
|
1716005WL001144
|
Kamlesh
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
Kamlesh
|
(000000)
|
|
164
|
SITAMAU
|
MP-16-005-001-002/859
(NAHARGARH)
|
1716005000NRG23200420220020940
|
20/04/2022
|
Poonam
|
1716005WL001144
|
Poonam
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
Poonam
|
(000000)
|
|
165
|
SITAMAU
|
MP-16-005-001-002/859
(NAHARGARH)
|
1716005000NRG23200420220020939
|
20/04/2022
|
Sanjay
|
1716005WL001144
|
Sanjay
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
Sanjay
|
(000000)
|
|
166
|
SITAMAU
|
MP-16-005-001-002/949
(NAHARGARH)
|
1716005000NRG23200420220020942
|
20/04/2022
|
Ramprasad
|
1716005WL001144
|
Ramprasad
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
Ramprasad
|
(000000)
|
|
167
|
SITAMAU
|
MP-16-005-001-002/950
(NAHARGARH)
|
1716005000NRG23200420220020943
|
20/04/2022
|
Balkrishna Mali
|
1716005WL001144
|
Balkrishna Mali
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
BalkrishnaMali
|
(000000)
|
|
168
|
SITAMAU
|
MP-16-005-001-002/984
(NAHARGARH)
|
1716005000NRG23200420220020945
|
20/04/2022
|
Rajmal
|
1716005WL001144
|
Rajmal
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
Rajmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
169
|
SITAMAU
|
MP-16-005-011-002/49
(NATARAM)
|
1716005011NRG23190420220020344
|
20/04/2022
|
SAMRATH
|
1716005011WL001106
|
SAMRATH
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
SAMRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
170
|
SITAMAU
|
MP-16-005-011-002/108-B
(NATARAM)
|
1716005011NRG23190420220020342
|
20/04/2022
|
BHAGIRATH
|
1716005011WL001106
|
BHAGIRATH
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
BHAGIRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
171
|
SITAMAU
|
MP-16-005-105-001/46
(GALIYARA)
|
1716005105NRG23190420220018884
|
20/04/2022
|
shiv kanya
|
1716005105WL001008
|
shiv kanya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
shivkanya
|
(000000)
|
|
172
|
SITAMAU
|
MP-16-005-105-001/46
(GALIYARA)
|
1716005105NRG23190420220018883
|
20/04/2022
|
shiv kanya
|
1716005105WL001008
|
shiv kanya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
shivkanya
|
(000000)
|
|
173
|
SITAMAU
|
MP-16-005-105-001/63
(GALIYARA)
|
1716005105NRG23190420220018897
|
20/04/2022
|
Ram Narayan
|
1716005105WL001008
|
Ram Narayan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
RamNarayan
|
(000000)
|
|
174
|
SITAMAU
|
MP-16-005-105-001/63
(GALIYARA)
|
1716005105NRG23190420220018896
|
20/04/2022
|
Ram Narayan
|
1716005105WL001008
|
Ram Narayan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
RamNarayan
|
(000000)
|
|
175
|
SITAMAU
|
MP-16-005-105-001/63
(GALIYARA)
|
1716005105NRG23190420220018895
|
20/04/2022
|
Ram Narayan
|
1716005105WL001008
|
Ram Narayan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
RamNarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
176
|
SITAMAU
|
MP-16-005-001-002/576
(NAHARGARH)
|
1716005000NRG23200420220020933
|
20/04/2022
|
Sanjay Varma
|
1716005WL001144
|
Sanjay Varma
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
SanjayVarma
|
(000000)
|
|
177
|
SITAMAU
|
MP-16-005-021-003/92
(BAJKHEDI)
|
1716005021NRG23200420220020864
|
20/04/2022
|
Sitaram
|
1716005021WL001142
|
Sitaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Sitaram
|
(000000)
|
|
178
|
SITAMAU
|
MP-16-005-021-003/92
(BAJKHEDI)
|
1716005021NRG23200420220020863
|
20/04/2022
|
Sitaram
|
1716005021WL001142
|
Sitaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Sitaram
|
(000000)
|
|
179
|
SITAMAU
|
MP-16-005-021-003/92
(BAJKHEDI)
|
1716005021NRG23200420220020862
|
20/04/2022
|
Sitaram
|
1716005021WL001142
|
Sitaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Sitaram
|
(000000)
|
|
180
|
SITAMAU
|
MP-16-005-021-003/92
(BAJKHEDI)
|
1716005021NRG23200420220020861
|
20/04/2022
|
Sitaram
|
1716005021WL001142
|
Sitaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Sitaram
|
(000000)
|
|
181
|
SITAMAU
|
MP-16-005-021-003/93
(BAJKHEDI)
|
1716005021NRG23200420220020867
|
20/04/2022
|
Ramlal
|
1716005021WL001142
|
Ramlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Ramlal
|
(000000)
|
|
182
|
SITAMAU
|
MP-16-005-021-003/93
(BAJKHEDI)
|
1716005021NRG23200420220020866
|
20/04/2022
|
Ramlal
|
1716005021WL001142
|
Ramlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Ramlal
|
(000000)
|
|
183
|
SITAMAU
|
MP-16-005-021-003/93
(BAJKHEDI)
|
1716005021NRG23200420220020865
|
20/04/2022
|
Ramlal
|
1716005021WL001142
|
Ramlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Ramlal
|
(000000)
|
|
184
|
SITAMAU
|
MP-16-005-021-003/94
(BAJKHEDI)
|
1716005021NRG23200420220020871
|
20/04/2022
|
mohan
|
1716005021WL001142
|
mohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
mohan
|
(000000)
|
|
185
|
SITAMAU
|
MP-16-005-021-003/94
(BAJKHEDI)
|
1716005021NRG23200420220020870
|
20/04/2022
|
mohan
|
1716005021WL001142
|
mohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
mohan
|
(000000)
|
|
186
|
SITAMAU
|
MP-16-005-021-003/94
(BAJKHEDI)
|
1716005021NRG23200420220020869
|
20/04/2022
|
mohan
|
1716005021WL001142
|
mohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
mohan
|
(000000)
|
|
187
|
SITAMAU
|
MP-16-005-021-003/94
(BAJKHEDI)
|
1716005021NRG23200420220020868
|
20/04/2022
|
mohan
|
1716005021WL001142
|
mohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
mohan
|
(000000)
|
|
188
|
SITAMAU
|
MP-16-005-021-003/97
(BAJKHEDI)
|
1716005021NRG23200420220020876
|
20/04/2022
|
vinod
|
1716005021WL001142
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
vinod
|
(000000)
|
|
189
|
SITAMAU
|
MP-16-005-021-003/97
(BAJKHEDI)
|
1716005021NRG23200420220020875
|
20/04/2022
|
vinod
|
1716005021WL001142
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
vinod
|
(000000)
|
|
190
|
SITAMAU
|
MP-16-005-021-003/97
(BAJKHEDI)
|
1716005021NRG23200420220020874
|
20/04/2022
|
vinod
|
1716005021WL001142
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
vinod
|
(000000)
|
|
191
|
SITAMAU
|
MP-16-005-021-003/97
(BAJKHEDI)
|
1716005021NRG23200420220020873
|
20/04/2022
|
vinod
|
1716005021WL001142
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
vinod
|
(000000)
|
|
192
|
SITAMAU
|
MP-16-005-021-003/97
(BAJKHEDI)
|
1716005021NRG23200420220020872
|
20/04/2022
|
VINOD
|
1716005021WL001142
|
VINOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
VINOD
|
(000000)
|
|
193
|
SITAMAU
|
MP-16-005-021-004/1-A
(BAJKHEDI)
|
1716005021NRG23200420220020880
|
20/04/2022
|
Bhagu Bai
|
1716005021WL001142
|
Bhagu Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
BhaguBai
|
(000000)
|
|
194
|
SITAMAU
|
MP-16-005-021-004/1-A
(BAJKHEDI)
|
1716005021NRG23200420220020879
|
20/04/2022
|
Karunath
|
1716005021WL001142
|
Karunath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Karunath
|
(000000)
|
|
195
|
SITAMAU
|
MP-16-005-021-004/1-A
(BAJKHEDI)
|
1716005021NRG23200420220020878
|
20/04/2022
|
Karunath
|
1716005021WL001142
|
Karunath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Karunath
|
(000000)
|
|
196
|
SITAMAU
|
MP-16-005-021-004/1-A
(BAJKHEDI)
|
1716005021NRG23200420220020877
|
20/04/2022
|
Karunath
|
1716005021WL001142
|
Karunath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Karunath
|
(000000)
|
|
197
|
SITAMAU
|
MP-16-005-021-004/185-A
(BAJKHEDI)
|
1716005021NRG23200420220020884
|
20/04/2022
|
gudi bai
|
1716005021WL001142
|
gudi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
gudibai
|
(000000)
|
|
198
|
SITAMAU
|
MP-16-005-021-004/185-A
(BAJKHEDI)
|
1716005021NRG23200420220020883
|
20/04/2022
|
gudi bai
|
1716005021WL001142
|
gudi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
gudibai
|
(000000)
|
|
199
|
SITAMAU
|
MP-16-005-021-004/185-A
(BAJKHEDI)
|
1716005021NRG23200420220020882
|
20/04/2022
|
gudi bai
|
1716005021WL001142
|
gudi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
gudibai
|
(000000)
|
|
200
|
SITAMAU
|
MP-16-005-021-004/185-A
(BAJKHEDI)
|
1716005021NRG23200420220020881
|
20/04/2022
|
gudi bai
|
1716005021WL001142
|
gudi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
gudibai
|
(000000)
|
|
201
|
SITAMAU
|
MP-16-005-021-004/190
(BAJKHEDI)
|
1716005021NRG23200420220020888
|
20/04/2022
|
Narbhaisingh
|
1716005021WL001142
|
Narbhaisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Narbhaisingh
|
(000000)
|
|
202
|
SITAMAU
|
MP-16-005-021-004/190
(BAJKHEDI)
|
1716005021NRG23200420220020887
|
20/04/2022
|
Narbhaisingh
|
1716005021WL001142
|
Narbhaisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Narbhaisingh
|
(000000)
|
|
203
|
SITAMAU
|
MP-16-005-021-004/190
(BAJKHEDI)
|
1716005021NRG23200420220020886
|
20/04/2022
|
Narbhaisingh
|
1716005021WL001142
|
Narbhaisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Narbhaisingh
|
(000000)
|
|
204
|
SITAMAU
|
MP-16-005-021-004/190
(BAJKHEDI)
|
1716005021NRG23200420220020885
|
20/04/2022
|
Narbhaisingh
|
1716005021WL001142
|
Narbhaisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Narbhaisingh
|
(000000)
|
|
205
|
SITAMAU
|
MP-16-005-021-004/37
(BAJKHEDI)
|
1716005021NRG23200420220020891
|
20/04/2022
|
Angurbala
|
1716005021WL001142
|
Angurbala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Angurbala
|
(000000)
|
|
206
|
SITAMAU
|
MP-16-005-021-004/37
(BAJKHEDI)
|
1716005021NRG23200420220020890
|
20/04/2022
|
Angurbala
|
1716005021WL001142
|
Angurbala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Angurbala
|
(000000)
|
|
207
|
SITAMAU
|
MP-16-005-021-004/37
(BAJKHEDI)
|
1716005021NRG23200420220020889
|
20/04/2022
|
Nagulal
|
1716005021WL001142
|
Nagulal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Nagulal
|
(000000)
|
|
208
|
SITAMAU
|
MP-16-005-021-004/39
(BAJKHEDI)
|
1716005021NRG23200420220020895
|
20/04/2022
|
Dinesh ji
|
1716005021WL001142
|
Dinesh ji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Dineshji
|
(000000)
|
|
209
|
SITAMAU
|
MP-16-005-021-004/39
(BAJKHEDI)
|
1716005021NRG23200420220020894
|
20/04/2022
|
Dinesh ji
|
1716005021WL001142
|
Dinesh ji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Dineshji
|
(000000)
|
|
210
|
SITAMAU
|
MP-16-005-021-004/39
(BAJKHEDI)
|
1716005021NRG23200420220020893
|
20/04/2022
|
Dinesh ji
|
1716005021WL001142
|
Dinesh ji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Dineshji
|
(000000)
|
|
211
|
SITAMAU
|
MP-16-005-021-004/39
(BAJKHEDI)
|
1716005021NRG23200420220020892
|
20/04/2022
|
Dinesh ji
|
1716005021WL001142
|
Dinesh ji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Dineshji
|
(000000)
|
|
212
|
SITAMAU
|
MP-16-005-021-004/40
(BAJKHEDI)
|
1716005021NRG23200420220020899
|
20/04/2022
|
Mohanla ji
|
1716005021WL001142
|
Mohanla ji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Mohanlaji
|
(000000)
|
|
213
|
SITAMAU
|
MP-16-005-021-004/40
(BAJKHEDI)
|
1716005021NRG23200420220020898
|
20/04/2022
|
Mohanla ji
|
1716005021WL001142
|
Mohanla ji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Mohanlaji
|
(000000)
|
|
214
|
SITAMAU
|
MP-16-005-021-004/40
(BAJKHEDI)
|
1716005021NRG23200420220020897
|
20/04/2022
|
Mohanla ji
|
1716005021WL001142
|
Mohanla ji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Mohanlaji
|
(000000)
|
|
215
|
SITAMAU
|
MP-16-005-021-004/40
(BAJKHEDI)
|
1716005021NRG23200420220020896
|
20/04/2022
|
Mohanla ji
|
1716005021WL001142
|
Mohanla ji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Mohanlaji
|
(000000)
|
|
216
|
SITAMAU
|
MP-16-005-021-004/43
(BAJKHEDI)
|
1716005021NRG23200420220020901
|
20/04/2022
|
Sunil
|
1716005021WL001142
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Sunil
|
(000000)
|
|
217
|
SITAMAU
|
MP-16-005-021-004/43
(BAJKHEDI)
|
1716005021NRG23200420220020900
|
20/04/2022
|
Sunil
|
1716005021WL001142
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Sunil
|
(000000)
|
|
218
|
SITAMAU
|
MP-16-005-021-004/45
(BAJKHEDI)
|
1716005021NRG23200420220020902
|
20/04/2022
|
Jagdish
|
1716005021WL001142
|
Jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Jagdish
|
(000000)
|
|
219
|
SITAMAU
|
MP-16-005-081-002/93-C
(KANAHEDA)
|
1716005081NRG23180420220017724
|
20/04/2022
|
Ram singh
|
1716005081WL000926
|
Ram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Ramsingh
|
(000000)
|
|
220
|
SITAMAU
|
MP-16-005-081-002/93-C
(KANAHEDA)
|
1716005081NRG23180420220017723
|
20/04/2022
|
Ram singh
|
1716005081WL000926
|
Ram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Ramsingh
|
(000000)
|
|
221
|
SITAMAU
|
MP-16-005-081-002/93-C
(KANAHEDA)
|
1716005081NRG23180420220017722
|
20/04/2022
|
Ram singh
|
1716005081WL000926
|
Ram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Ramsingh
|
(000000)
|
|
222
|
SITAMAU
|
MP-16-005-081-002/93-C
(KANAHEDA)
|
1716005081NRG23180420220017721
|
20/04/2022
|
Ram singh
|
1716005081WL000926
|
Ram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Ramsingh
|
(000000)
|
|
223
|
SITAMAU
|
MP-16-005-084-001/121-B
(GURADIVIJAY)
|
1716005084NRG23180420220018709
|
20/04/2022
|
shyam lal
|
1716005084WL000997
|
shyam lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
shyamlal
|
(000000)
|
|
224
|
SITAMAU
|
MP-16-005-084-001/121-B
(GURADIVIJAY)
|
1716005084NRG23180420220018708
|
20/04/2022
|
shyam lal
|
1716005084WL000997
|
shyam lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
shyamlal
|
(000000)
|
|
225
|
SITAMAU
|
MP-16-005-084-001/121-B
(GURADIVIJAY)
|
1716005084NRG23180420220018707
|
20/04/2022
|
shyam lal
|
1716005084WL000997
|
shyam lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
shyamlal
|
(000000)
|
|
226
|
SITAMAU
|
MP-16-005-084-001/121-B
(GURADIVIJAY)
|
1716005084NRG23180420220018706
|
20/04/2022
|
shyam lal
|
1716005084WL000997
|
shyam lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
shyamlal
|
(000000)
|
|
227
|
SITAMAU
|
MP-16-005-084-001/248-D
(GURADIVIJAY)
|
1716005084NRG23180420220018718
|
20/04/2022
|
ratan bai
|
1716005084WL000997
|
ratan bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
ratanbai
|
(000000)
|
|
228
|
SITAMAU
|
MP-16-005-084-001/248-D
(GURADIVIJAY)
|
1716005084NRG23180420220018717
|
20/04/2022
|
ratan bai
|
1716005084WL000997
|
ratan bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
ratanbai
|
(000000)
|
|
229
|
SITAMAU
|
MP-16-005-084-001/248-D
(GURADIVIJAY)
|
1716005084NRG23180420220018716
|
20/04/2022
|
ratan bai
|
1716005084WL000997
|
ratan bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
ratanbai
|
(000000)
|
|
230
|
SITAMAU
|
MP-16-005-084-001/248-D
(GURADIVIJAY)
|
1716005084NRG23180420220018715
|
20/04/2022
|
ratan bai
|
1716005084WL000997
|
ratan bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
ratanbai
|
(000000)
|
|
231
|
SITAMAU
|
MP-16-005-084-001/96-A
(GURADIVIJAY)
|
1716005084NRG23180420220018723
|
20/04/2022
|
sitaram
|
1716005084WL000997
|
sitaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
sitaram
|
(000000)
|
|
232
|
SITAMAU
|
MP-16-005-084-001/96-A
(GURADIVIJAY)
|
1716005084NRG23180420220018722
|
20/04/2022
|
sitaram
|
1716005084WL000997
|
sitaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
sitaram
|
(000000)
|
|
233
|
SITAMAU
|
MP-16-005-084-001/96-A
(GURADIVIJAY)
|
1716005084NRG23180420220018721
|
20/04/2022
|
sitaram
|
1716005084WL000997
|
sitaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
sitaram
|
(000000)
|
|
234
|
SITAMAU
|
MP-16-005-084-002/12-B
(GURADIVIJAY)
|
1716005084NRG23180420220018746
|
20/04/2022
|
madan lal
|
1716005084WL001000
|
madan lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
madanlal
|
(000000)
|
|
235
|
SITAMAU
|
MP-16-005-084-002/12-B
(GURADIVIJAY)
|
1716005084NRG23180420220018747
|
20/04/2022
|
ramesh
|
1716005084WL001000
|
ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
ramesh
|
(000000)
|
|
236
|
SITAMAU
|
MP-16-005-084-002/20-C
(GURADIVIJAY)
|
1716005084NRG23180420220018749
|
20/04/2022
|
dirap singh
|
1716005084WL001000
|
dirap singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
dirapsingh
|
(000000)
|
|
237
|
SITAMAU
|
MP-16-005-084-002/20-C
(GURADIVIJAY)
|
1716005084NRG23180420220018748
|
20/04/2022
|
dirap singh
|
1716005084WL001000
|
dirap singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
dirapsingh
|
(000000)
|
|
238
|
SITAMAU
|
MP-16-005-084-002/75-B
(GURADIVIJAY)
|
1716005084NRG23180420220018753
|
20/04/2022
|
shambusingh
|
1716005084WL001000
|
shambusingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
shambusingh
|
(000000)
|
|
239
|
SITAMAU
|
MP-16-005-084-002/75-B
(GURADIVIJAY)
|
1716005084NRG23180420220018752
|
20/04/2022
|
shambusingh
|
1716005084WL001000
|
shambusingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
shambusingh
|
(000000)
|
|
240
|
SITAMAU
|
MP-16-005-105-001/33-A
(GALIYARA)
|
1716005000NRG23200420220021237
|
20/04/2022
|
Shankar Lal
|
1716005WL001160
|
Shankar Lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
ShankarLal
|
(000000)
|
|
241
|
SITAMAU
|
MP-16-005-105-001/33-A
(GALIYARA)
|
1716005000NRG23200420220021236
|
20/04/2022
|
Shankar Lal
|
1716005WL001160
|
Shankar Lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
ShankarLal
|
(000000)
|
|
242
|
SITAMAU
|
MP-16-005-105-001/33-A
(GALIYARA)
|
1716005000NRG23200420220021235
|
20/04/2022
|
Shankar Lal
|
1716005WL001160
|
Shankar Lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
ShankarLal
|
(000000)
|
|
243
|
SITAMAU
|
MP-16-005-105-001/33-A
(GALIYARA)
|
1716005000NRG23200420220021234
|
20/04/2022
|
Shankar Lal
|
1716005WL001160
|
Shankar Lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
ShankarLal
|
(000000)
|
|
244
|
SITAMAU
|
MP-16-005-105-001/42
(GALIYARA)
|
1716005105NRG23190420220018882
|
20/04/2022
|
Gudibai
|
1716005105WL001008
|
Gudibai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
Gudibai
|
(000000)
|
|
245
|
SITAMAU
|
MP-16-005-105-001/42
(GALIYARA)
|
1716005105NRG23190420220018881
|
20/04/2022
|
Gudibai
|
1716005105WL001008
|
Gudibai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
Gudibai
|
(000000)
|
|
246
|
SITAMAU
|
MP-16-005-105-001/511-A
(GALIYARA)
|
1716005000NRG23200420220021241
|
20/04/2022
|
Monika
|
1716005WL001160
|
Monika
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Monika
|
(000000)
|
|
247
|
SITAMAU
|
MP-16-005-105-001/511-A
(GALIYARA)
|
1716005000NRG23200420220021240
|
20/04/2022
|
Monika
|
1716005WL001160
|
Monika
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Monika
|
(000000)
|
|
248
|
SITAMAU
|
MP-16-005-105-001/511-A
(GALIYARA)
|
1716005000NRG23200420220021239
|
20/04/2022
|
Monika
|
1716005WL001160
|
Monika
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Monika
|
(000000)
|
|
249
|
SITAMAU
|
MP-16-005-105-001/511-A
(GALIYARA)
|
1716005000NRG23200420220021238
|
20/04/2022
|
Monika
|
1716005WL001160
|
Monika
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Monika
|
(000000)
|
|
250
|
SITAMAU
|
MP-16-005-105-001/607-A
(GALIYARA)
|
1716005105NRG23190420220018892
|
20/04/2022
|
bansilal
|
1716005105WL001008
|
bansilal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
bansilal
|
(000000)
|
|
251
|
SITAMAU
|
MP-16-005-105-001/607-A
(GALIYARA)
|
1716005105NRG23190420220018891
|
20/04/2022
|
bansilal
|
1716005105WL001008
|
bansilal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
bansilal
|
(000000)
|
|
252
|
SITAMAU
|
MP-16-005-105-001/610
(GALIYARA)
|
1716005000NRG23200420220021253
|
20/04/2022
|
Chetna bai
|
1716005WL001160
|
Chetna bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Chetnabai
|
(000000)
|
|
253
|
SITAMAU
|
MP-16-005-105-001/610
(GALIYARA)
|
1716005000NRG23200420220021252
|
20/04/2022
|
Chetna bai
|
1716005WL001160
|
Chetna bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Chetnabai
|
(000000)
|
|
254
|
SITAMAU
|
MP-16-005-105-001/610
(GALIYARA)
|
1716005000NRG23200420220021251
|
20/04/2022
|
Chetna bai
|
1716005WL001160
|
Chetna bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Chetnabai
|
(000000)
|
|
255
|
SITAMAU
|
MP-16-005-105-001/610
(GALIYARA)
|
1716005000NRG23200420220021250
|
20/04/2022
|
Chetna bai
|
1716005WL001160
|
Chetna bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Chetnabai
|
(000000)
|
|
256
|
SITAMAU
|
MP-16-005-105-003/32
(GALIYARA)
|
1716005105NRG23180420220016007
|
20/04/2022
|
Manoharlal
|
1716005105WL000792
|
Manoharlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Manoharlal
|
(000000)
|
|
257
|
SITAMAU
|
MP-16-005-105-003/32
(GALIYARA)
|
1716005105NRG23180420220016006
|
20/04/2022
|
Manoharlal
|
1716005105WL000792
|
Manoharlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Manoharlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99756
|
99756
|
|
|
|
|
|
|
|
|
258
|
SITAMAU
|
MP-16-005-001-002/1884
(NAHARGARH)
|
1716005000NRG23200420220020921
|
20/04/2022
|
Pradeep Gayari
|
1716005WL001144
|
Pradeep Gayari
|
00689
|
AUBL0002321
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
PradeepGayari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
259
|
SITAMAU
|
MP-16-005-011-001/265
(NATARAM)
|
1716005011NRG23190420220020320
|
20/04/2022
|
BADRILAL MALI
|
1716005011WL001105
|
BADRILAL MALI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
BADRILALMALI
|
(000000)
|
|
260
|
SITAMAU
|
MP-16-005-011-001/273
(NATARAM)
|
1716005011NRG23190420220020321
|
20/04/2022
|
VIKRAM JAT
|
1716005011WL001105
|
VIKRAM JAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
VIKRAMJAT
|
(000000)
|
|
261
|
SITAMAU
|
MP-16-005-011-001/275
(NATARAM)
|
1716005011NRG23190420220020323
|
20/04/2022
|
arjun dinesh jat
|
1716005011WL001105
|
arjun dinesh jat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
arjundineshjat
|
(000000)
|
|
262
|
SITAMAU
|
MP-16-005-011-001/275
(NATARAM)
|
1716005011NRG23190420220020322
|
20/04/2022
|
dinesh devilal jat
|
1716005011WL001105
|
dinesh devilal jat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
dineshdevilaljat
|
(000000)
|
|
263
|
SITAMAU
|
MP-16-005-011-001/365
(NATARAM)
|
1716005011NRG23190420220020325
|
20/04/2022
|
AMARSINGH MOHAN BAGRI
|
1716005011WL001105
|
AMARSINGH MOHAN BAGRI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
AMARSINGHMOHANBAGRI
|
(000000)
|
|
264
|
SITAMAU
|
MP-16-005-011-001/371
(NATARAM)
|
1716005011NRG23190420220020326
|
20/04/2022
|
GORAV MAHAJAN
|
1716005011WL001105
|
GORAV MAHAJAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
GORAVMAHAJAN
|
(000000)
|
|
265
|
SITAMAU
|
MP-16-005-011-001/394
(NATARAM)
|
1716005011NRG23190420220020331
|
20/04/2022
|
ANGURBALA MALI
|
1716005011WL001106
|
ANGURBALA MALI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
ANGURBALAMALI
|
(000000)
|
|
266
|
SITAMAU
|
MP-16-005-011-001/394
(NATARAM)
|
1716005011NRG23190420220020332
|
20/04/2022
|
ARPIT MALI
|
1716005011WL001106
|
ARPIT MALI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
ARPITMALI
|
(000000)
|
|
267
|
SITAMAU
|
MP-16-005-011-001/427
(NATARAM)
|
1716005011NRG23190420220020334
|
20/04/2022
|
RAJESH DEVIDASH
|
1716005011WL001106
|
RAJESH DEVIDASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
RAJESHDEVIDASH
|
(000000)
|
|
268
|
SITAMAU
|
MP-16-005-011-001/462
(NATARAM)
|
1716005011NRG23190420220020336
|
20/04/2022
|
MAHESH SEN
|
1716005011WL001106
|
MAHESH SEN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
MAHESHSEN
|
(000000)
|
|
269
|
SITAMAU
|
MP-16-005-011-001/468
(NATARAM)
|
1716005011NRG23190420220020338
|
20/04/2022
|
RAKESH KANHEIYALAL
|
1716005011WL001106
|
RAKESH KANHEIYALAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
RAKESHKANHEIYALAL
|
(000000)
|
|
270
|
SITAMAU
|
MP-16-005-011-001/479
(NATARAM)
|
1716005011NRG23190420220020339
|
20/04/2022
|
ALTAF MANSURI
|
1716005011WL001106
|
ALTAF MANSURI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
ALTAFMANSURI
|
(000000)
|
|
271
|
SITAMAU
|
MP-16-005-011-001/488
(NATARAM)
|
1716005011NRG23190420220020340
|
20/04/2022
|
MOHANLAL JAGDISH
|
1716005011WL001106
|
MOHANLAL JAGDISH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
MOHANLALJAGDISH
|
(000000)
|
|
272
|
SITAMAU
|
MP-16-005-011-001/499
(NATARAM)
|
1716005011NRG23190420220020341
|
20/04/2022
|
RAM PRASAD BAGRI
|
1716005011WL001106
|
RAM PRASAD BAGRI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
RAMPRASADBAGRI
|
(000000)
|
|
273
|
SITAMAU
|
MP-16-005-011-002/5
(NATARAM)
|
1716005011NRG23190420220020327
|
20/04/2022
|
RAHUL LALURAM SHARMA
|
1716005011WL001105
|
RAHUL LALURAM SHARMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
RAHULLALURAMSHARMA
|
(000000)
|
|
274
|
SITAMAU
|
MP-16-005-011-002/67
(NATARAM)
|
1716005011NRG23190420220020328
|
20/04/2022
|
PRAKASH SHIDDUGIR
|
1716005011WL001105
|
PRAKASH SHIDDUGIR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
PRAKASHSHIDDUGIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
275
|
SITAMAU
|
MP-16-005-001-002/500
(NAHARGARH)
|
1716005000NRG23200420220020932
|
20/04/2022
|
Radheshyam
|
1716005WL001144
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562978859
|
|
Radheshyam
|
(000000)
|
|
276
|
SITAMAU
|
MP-16-005-084-001/121-C
(GURADIVIJAY)
|
1716005084NRG23180420220018712
|
20/04/2022
|
shankarlal
|
1716005084WL000997
|
shankarlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
shankarlal
|
(000000)
|
|
277
|
SITAMAU
|
MP-16-005-084-001/121-C
(GURADIVIJAY)
|
1716005084NRG23180420220018711
|
20/04/2022
|
shankarlal
|
1716005084WL000997
|
shankarlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
shankarlal
|
(000000)
|
|
278
|
SITAMAU
|
MP-16-005-084-001/121-C
(GURADIVIJAY)
|
1716005084NRG23180420220018710
|
20/04/2022
|
shankarlal
|
1716005084WL000997
|
shankarlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
shankarlal
|
(000000)
|
|
279
|
SITAMAU
|
MP-16-005-084-001/124-D
(GURADIVIJAY)
|
1716005084NRG23180420220018744
|
20/04/2022
|
ishvarsingh
|
1716005084WL000999
|
ishvarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
ishvarsingh
|
(000000)
|
|
280
|
SITAMAU
|
MP-16-005-084-001/174
(GURADIVIJAY)
|
1716005084NRG23180420220018714
|
20/04/2022
|
gopal
|
1716005084WL000997
|
gopal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
gopal
|
(000000)
|
|
281
|
SITAMAU
|
MP-16-005-084-001/174
(GURADIVIJAY)
|
1716005084NRG23180420220018713
|
20/04/2022
|
gopal
|
1716005084WL000997
|
gopal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
gopal
|
(000000)
|
|
282
|
SITAMAU
|
MP-16-005-084-001/88-C
(GURADIVIJAY)
|
1716005084NRG23180420220018720
|
20/04/2022
|
karulal
|
1716005084WL000997
|
karulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
karulal
|
(000000)
|
|
283
|
SITAMAU
|
MP-16-005-084-001/88-C
(GURADIVIJAY)
|
1716005084NRG23180420220018719
|
20/04/2022
|
karulal
|
1716005084WL000997
|
karulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
karulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
284
|
SITAMAU
|
MP-16-005-068-002/358-A
(DHABLADEVAL)
|
1716005000NRG23200420220020728
|
20/04/2022
|
SHYAM LAL
|
1716005WL001135
|
SHYAM LAL
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
SHYAMLAL
|
(000000)
|
|
285
|
SITAMAU
|
MP-16-005-068-002/358-A
(DHABLADEVAL)
|
1716005000NRG23200420220020727
|
20/04/2022
|
SHYAM LAL
|
1716005WL001135
|
SHYAM LAL
|
00703
|
AIRP0000001
|
204
|
204
|
Rejected
|
09/05/2022
|
|
562978859
|
A/c Blocked or Frozen
|
|
|
|
286
|
SITAMAU
|
MP-16-005-068-002/358-A
(DHABLADEVAL)
|
1716005000NRG23200420220020726
|
20/04/2022
|
SHYAM LAL
|
1716005WL001135
|
SHYAM LAL
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
SHYAMLAL
|
(000000)
|
|
287
|
SITAMAU
|
MP-16-005-068-002/358-A
(DHABLADEVAL)
|
1716005000NRG23200420220020725
|
20/04/2022
|
SHYAM LAL
|
1716005WL001135
|
SHYAM LAL
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
SHYAMLAL
|
(000000)
|
|
288
|
SITAMAU
|
MP-16-005-068-002/358-A
(DHABLADEVAL)
|
1716005000NRG23200420220020724
|
20/04/2022
|
SHYAM LAL
|
1716005WL001135
|
SHYAM LAL
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
SHYAMLAL
|
(000000)
|
|
289
|
SITAMAU
|
MP-16-005-068-002/704
(DHABLADEVAL)
|
1716005000NRG23200420220020742
|
20/04/2022
|
GAJRAJ SINGH
|
1716005WL001135
|
GAJRAJ SINGH
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
GAJRAJSINGH
|
(000000)
|
|
290
|
SITAMAU
|
MP-16-005-068-002/704
(DHABLADEVAL)
|
1716005000NRG23200420220020741
|
20/04/2022
|
GAJRAJ SINGH
|
1716005WL001135
|
GAJRAJ SINGH
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
GAJRAJSINGH
|
(000000)
|
|
291
|
SITAMAU
|
MP-16-005-068-002/704
(DHABLADEVAL)
|
1716005000NRG23200420220020740
|
20/04/2022
|
GAJRAJ SINGH
|
1716005WL001135
|
GAJRAJ SINGH
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
GAJRAJSINGH
|
(000000)
|
|
292
|
SITAMAU
|
MP-16-005-068-002/704
(DHABLADEVAL)
|
1716005000NRG23200420220020739
|
20/04/2022
|
GAJRAJ SINGH
|
1716005WL001135
|
GAJRAJ SINGH
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
GAJRAJSINGH
|
(000000)
|
|
293
|
SITAMAU
|
MP-16-005-068-002/715
(DHABLADEVAL)
|
1716005068NRG23180420220015955
|
20/04/2022
|
Rakesh
|
1716005068WL000788
|
Rakesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Rakesh
|
(000000)
|
|
294
|
SITAMAU
|
MP-16-005-068-002/715
(DHABLADEVAL)
|
1716005068NRG23180420220015956
|
20/04/2022
|
Santra bai
|
1716005068WL000788
|
Santra bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562978859
|
A/c Blocked or Frozen
|
|
|
|
295
|
SITAMAU
|
MP-16-005-068-002/725
(DHABLADEVAL)
|
1716005000NRG23200420220020746
|
20/04/2022
|
TANWAR SINGH
|
1716005WL001135
|
TANWAR SINGH
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
TANWARSINGH
|
(000000)
|
|
296
|
SITAMAU
|
MP-16-005-068-002/725
(DHABLADEVAL)
|
1716005000NRG23200420220020745
|
20/04/2022
|
TANWAR SINGH
|
1716005WL001135
|
TANWAR SINGH
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
TANWARSINGH
|
(000000)
|
|
297
|
SITAMAU
|
MP-16-005-068-002/725
(DHABLADEVAL)
|
1716005000NRG23200420220020744
|
20/04/2022
|
TANWAR SINGH
|
1716005WL001135
|
TANWAR SINGH
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
TANWARSINGH
|
(000000)
|
|
298
|
SITAMAU
|
MP-16-005-068-002/725
(DHABLADEVAL)
|
1716005000NRG23200420220020743
|
20/04/2022
|
TANWAR SINGH
|
1716005WL001135
|
TANWAR SINGH
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
06/05/2022
|
|
562978859
|
|
TANWARSINGH
|
(000000)
|
|
299
|
SITAMAU
|
MP-16-005-081-001/925-D
(KANAHEDA)
|
1716005081NRG23180420220018481
|
20/04/2022
|
dule singh
|
1716005081WL000981
|
dule singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
dulesingh
|
(000000)
|
|
300
|
SITAMAU
|
MP-16-005-081-001/925-D
(KANAHEDA)
|
1716005081NRG23180420220018480
|
20/04/2022
|
dule singh
|
1716005081WL000981
|
dule singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
dulesingh
|
(000000)
|
|
301
|
SITAMAU
|
MP-16-005-081-001/925-D
(KANAHEDA)
|
1716005081NRG23180420220018483
|
20/04/2022
|
dule singh
|
1716005081WL000981
|
dule singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
dulesingh
|
(000000)
|
|
302
|
SITAMAU
|
MP-16-005-081-001/925-D
(KANAHEDA)
|
1716005081NRG23180420220018482
|
20/04/2022
|
dule singh
|
1716005081WL000981
|
dule singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
dulesingh
|
(000000)
|
|
303
|
SITAMAU
|
MP-16-005-084-001/45-B
(GURADIVIJAY)
|
1716005084NRG23180420220018724
|
20/04/2022
|
sarvan singh
|
1716005084WL000998
|
sarvan singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
sarvansingh
|
(000000)
|
|
304
|
SITAMAU
|
MP-16-005-084-002/27-B
(GURADIVIJAY)
|
1716005084NRG23180420220018728
|
20/04/2022
|
santosh bai
|
1716005084WL000998
|
santosh bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
santoshbai
|
(000000)
|
|
305
|
SITAMAU
|
MP-16-005-084-002/27-B
(GURADIVIJAY)
|
1716005084NRG23180420220018727
|
20/04/2022
|
santosh bai
|
1716005084WL000998
|
santosh bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562978859
|
A/c Blocked or Frozen
|
|
|
|
306
|
SITAMAU
|
MP-16-005-084-002/27-C
(GURADIVIJAY)
|
1716005084NRG23180420220018731
|
20/04/2022
|
kailash
|
1716005084WL000998
|
kailash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
kailash
|
(000000)
|
|
307
|
SITAMAU
|
MP-16-005-084-002/27-C
(GURADIVIJAY)
|
1716005084NRG23180420220018730
|
20/04/2022
|
kailash
|
1716005084WL000998
|
kailash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
kailash
|
(000000)
|
|
308
|
SITAMAU
|
MP-16-005-084-002/27-C
(GURADIVIJAY)
|
1716005084NRG23180420220018729
|
20/04/2022
|
kailash
|
1716005084WL000998
|
kailash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562978859
|
A/c Blocked or Frozen
|
|
|
|
309
|
SITAMAU
|
MP-16-005-084-002/27-D
(GURADIVIJAY)
|
1716005084NRG23180420220018733
|
20/04/2022
|
lalita bai
|
1716005084WL000998
|
lalita bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
lalitabai
|
(000000)
|
|
310
|
SITAMAU
|
MP-16-005-084-002/27-D
(GURADIVIJAY)
|
1716005084NRG23180420220018732
|
20/04/2022
|
lalita bai
|
1716005084WL000998
|
lalita bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562978859
|
A/c Blocked or Frozen
|
|
|
|
311
|
SITAMAU
|
MP-16-005-084-002/29-B
(GURADIVIJAY)
|
1716005084NRG23180420220018735
|
20/04/2022
|
mina bai
|
1716005084WL000998
|
mina bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
minabai
|
(000000)
|
|
312
|
SITAMAU
|
MP-16-005-084-002/29-B
(GURADIVIJAY)
|
1716005084NRG23180420220018734
|
20/04/2022
|
mina bai
|
1716005084WL000998
|
mina bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
minabai
|
(000000)
|
|
313
|
SITAMAU
|
MP-16-005-084-002/30-B
(GURADIVIJAY)
|
1716005084NRG23180420220018737
|
20/04/2022
|
umrav singh
|
1716005084WL000998
|
umrav singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
umravsingh
|
(000000)
|
|
314
|
SITAMAU
|
MP-16-005-084-002/30-B
(GURADIVIJAY)
|
1716005084NRG23180420220018736
|
20/04/2022
|
umrav singh
|
1716005084WL000998
|
umrav singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
umravsingh
|
(000000)
|
|
315
|
SITAMAU
|
MP-16-005-105-001/17
(GALIYARA)
|
1716005105NRG23190420220018880
|
20/04/2022
|
Dinesh
|
1716005105WL001008
|
Dinesh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
Dinesh
|
(000000)
|
|
316
|
SITAMAU
|
MP-16-005-105-001/17
(GALIYARA)
|
1716005105NRG23190420220018879
|
20/04/2022
|
Dinesh
|
1716005105WL001008
|
Dinesh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562978859
|
|
Dinesh
|
(000000)
|
|
317
|
SITAMAU
|
MP-16-005-105-003/26
(GALIYARA)
|
1716005105NRG23180420220016005
|
20/04/2022
|
Gordhan
|
1716005105WL000792
|
Gordhan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Gordhan
|
(000000)
|
|
318
|
SITAMAU
|
MP-16-005-105-003/32-A
(GALIYARA)
|
1716005105NRG23180420220016008
|
20/04/2022
|
Ramparsad
|
1716005105WL000792
|
Ramparsad
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Ramparsad
|
(000000)
|
|
319
|
SITAMAU
|
MP-16-005-105-003/93
(GALIYARA)
|
1716005105NRG23180420220016003
|
20/04/2022
|
Bahratlal
|
1716005105WL000791
|
Bahratlal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Bahratlal
|
(000000)
|
|
320
|
SITAMAU
|
MP-16-005-105-003/93
(GALIYARA)
|
1716005105NRG23180420220016012
|
20/04/2022
|
Bahratlal
|
1716005105WL000792
|
Bahratlal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562978859
|
|
Bahratlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349248
|
349248
|
|
|
|
|
|
|
|