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-16-005-013-002/143-B (KHANDERIYAKACHAR)
|
1716005013NRG23201220220411820
|
21/12/2022
|
Raju
|
1716005013WL045706
|
Raju
|
00032
|
UTIB0000645
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Raju
|
(000000)
|
2
|
SITAMAU
|
MP-16-005-039-001/300-A (NAKEDIYA)
|
1716005039NRG23201220220412020
|
21/12/2022
|
DHANSINGH
|
1716005039WL045738
|
DHANSINGH
|
00032
|
UTIB0000645
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
DHANSINGH
|
(000000)
|
3
|
SITAMAU
|
MP-16-005-039-001/473 (NAKEDIYA)
|
1716005039NRG23201220220412029
|
21/12/2022
|
KRISHNAPAL SINGH
|
1716005039WL045738
|
KRISHNAPAL SINGH
|
00032
|
UTIB0000645
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
KRISHNAPALSINGH
|
(000000)
|
4
|
SITAMAU
|
MP-16-005-039-001/514-C (NAKEDIYA)
|
1716005039NRG23161220220406666
|
21/12/2022
|
KARULAL
|
1716005039WL044999
|
KARULAL
|
00032
|
UTIB0000645
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
KARULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
5
|
SITAMAU
|
MP-16-005-096-002/200-C (PAYAKHEDI)
|
1716005096NRG23201220220411639
|
21/12/2022
|
devkanya bai surywanshi
|
1716005096WL045690
|
devkanya bai surywanshi
|
00045
|
BARB0MANDSA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
devkanyabaisurywanshi
|
(000000)
|
6
|
SITAMAU
|
MP-16-005-096-002/200-C (PAYAKHEDI)
|
1716005096NRG23201220220411638
|
21/12/2022
|
radheshyam surywanshi
|
1716005096WL045690
|
radheshyam surywanshi
|
00045
|
BARB0MANDSA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
radheshyamsurywanshi
|
(000000)
|
7
|
SITAMAU
|
MP-16-005-096-002/200-C (PAYAKHEDI)
|
1716005096NRG23201220220411640
|
21/12/2022
|
vishal
|
1716005096WL045690
|
vishal
|
00045
|
BARB0MANDSA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
8
|
SITAMAU
|
MP-16-005-047-004/584 (SATAKHEDI)
|
1716005047NRG23181220220408797
|
21/12/2022
|
gita bai
|
1716005047WL045321
|
gita bai
|
00048
|
BKID0009131
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034679799
|
|
gitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
9
|
SITAMAU
|
MP-16-005-011-001/97 (NATARAM)
|
1716005011NRG23161220220405530
|
21/12/2022
|
ROSHAN BAI RADHESHYAM
|
1716005011WL044865
|
ROSHAN BAI RADHESHYAM
|
00048
|
BKID0009133
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034679799
|
|
ROSHANBAIRADHESHYAM
|
(000000)
|
10
|
SITAMAU
|
MP-16-005-013-002/80-V (KHANDERIYAKACHAR)
|
1716005013NRG23201220220411827
|
21/12/2022
|
NIRMALA BAI WO GOPAL GEHLOT
|
1716005013WL045706
|
NIRMALA BAI WO GOPAL GEHLOT
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
NIRMALABAIWOGOPALGEHLOT
|
(000000)
|
11
|
SITAMAU
|
MP-16-005-032-001/137 (ERA)
|
1716005032NRG23201220220410971
|
21/12/2022
|
radheshyam
|
1716005032WL045606
|
radheshyam
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
radheshyam
|
(000000)
|
12
|
SITAMAU
|
MP-16-005-032-001/482 (ERA)
|
1716005032NRG23201220220410981
|
21/12/2022
|
shivlal
|
1716005032WL045608
|
shivlal
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
shivlal
|
(000000)
|
13
|
SITAMAU
|
MP-16-005-037-002/298 (MANPURA)
|
1716005037NRG23171220220408161
|
21/12/2022
|
BEBI BAI
|
1716005037WL045225
|
BEBI BAI
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
BEBIBAI
|
(000000)
|
14
|
SITAMAU
|
MP-16-005-038-002/148 (SAGORE)
|
1716005038NRG23171220220407803
|
21/12/2022
|
kala bai
|
1716005038WL045166
|
kala bai
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
kalabai
|
(000000)
|
15
|
SITAMAU
|
MP-16-005-038-002/231 (SAGORE)
|
1716005038NRG23171220220407805
|
21/12/2022
|
KARNSINH MADNLAL
|
1716005038WL045166
|
KARNSINH MADNLAL
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
KARNSINHMADNLAL
|
(000000)
|
16
|
SITAMAU
|
MP-16-005-038-002/237 (SAGORE)
|
1716005038NRG23171220220407806
|
21/12/2022
|
lalsinh nanuram
|
1716005038WL045166
|
lalsinh nanuram
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
lalsinhnanuram
|
(000000)
|
17
|
SITAMAU
|
MP-16-005-038-002/40-A (SAGORE)
|
1716005038NRG23171220220407807
|
21/12/2022
|
mukesh
|
1716005038WL045166
|
mukesh
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
mukesh
|
(000000)
|
18
|
SITAMAU
|
MP-16-005-038-002/95 (SAGORE)
|
1716005038NRG23171220220407810
|
21/12/2022
|
BAL KUNWAR
|
1716005038WL045166
|
BAL KUNWAR
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
BALKUNWAR
|
(000000)
|
19
|
SITAMAU
|
MP-16-005-039-001/593 (NAKEDIYA)
|
1716005039NRG23201220220412032
|
21/12/2022
|
PREM SINGH
|
1716005039WL045738
|
PREM SINGH
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
PREMSINGH
|
(000000)
|
20
|
SITAMAU
|
MP-16-005-039-001/650 (NAKEDIYA)
|
1716005039NRG23201220220412041
|
21/12/2022
|
VIKRAM SINGH
|
1716005039WL045738
|
VIKRAM SINGH
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
VIKRAMSINGH
|
(000000)
|
21
|
SITAMAU
|
MP-16-005-040-001/295 (PATLASIKALAN)
|
1716005040NRG23181220220409211
|
21/12/2022
|
BHAGATRAM KUMAWAT
|
1716005040WL045354
|
BHAGATRAM KUMAWAT
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
BHAGATRAMKUMAWAT
|
(000000)
|
22
|
SITAMAU
|
MP-16-005-040-001/338-B (PATLASIKALAN)
|
1716005040NRG23181220220409226
|
21/12/2022
|
PUSKAR
|
1716005040WL045354
|
PUSKAR
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
PUSKAR
|
(000000)
|
23
|
SITAMAU
|
MP-16-005-098-001/83 (LASUDIYA)
|
1716005098NRG23191220220409700
|
21/12/2022
|
DINESH
|
1716005098WL045438
|
DINESH
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
DINESH
|
(000000)
|
24
|
SITAMAU
|
MP-16-005-098-001/83 (LASUDIYA)
|
1716005098NRG23191220220409699
|
21/12/2022
|
DINESH
|
1716005098WL045438
|
DINESH
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
DINESH
|
(000000)
|
25
|
SITAMAU
|
MP-16-005-098-001/83 (LASUDIYA)
|
1716005098NRG23191220220409698
|
21/12/2022
|
DINESH
|
1716005098WL045438
|
DINESH
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
DINESH
|
(000000)
|
26
|
SITAMAU
|
MP-16-005-098-002/15 (LASUDIYA)
|
1716005098NRG23191220220409706
|
21/12/2022
|
MADHULAL
|
1716005098WL045438
|
MADHULAL
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
MADHULAL
|
(000000)
|
27
|
SITAMAU
|
MP-16-005-098-002/30-V (LASUDIYA)
|
1716005098NRG23191220220409713
|
21/12/2022
|
OMPRAKASH
|
1716005098WL045438
|
OMPRAKASH
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
OMPRAKASH
|
(000000)
|
28
|
SITAMAU
|
MP-16-005-098-002/47-V (LASUDIYA)
|
1716005098NRG23191220220409717
|
21/12/2022
|
KAMLESH
|
1716005098WL045438
|
KAMLESH
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
KAMLESH
|
(000000)
|
29
|
SITAMAU
|
MP-16-005-098-002/52 (LASUDIYA)
|
1716005098NRG23191220220409719
|
21/12/2022
|
SAMARATH SHANKARLAL
|
1716005098WL045438
|
SAMARATH SHANKARLAL
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
SAMARATHSHANKARLAL
|
(000000)
|
30
|
SITAMAU
|
MP-16-005-098-002/54 (LASUDIYA)
|
1716005098NRG23191220220409722
|
21/12/2022
|
BHERU LAL
|
1716005098WL045438
|
BHERU LAL
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
BHERULAL
|
(000000)
|
31
|
SITAMAU
|
MP-16-005-098-002/54 (LASUDIYA)
|
1716005098NRG23191220220409724
|
21/12/2022
|
Bherulal
|
1716005098WL045438
|
Bherulal
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Bherulal
|
(000000)
|
32
|
SITAMAU
|
MP-16-005-098-002/54 (LASUDIYA)
|
1716005098NRG23191220220409723
|
21/12/2022
|
Bherulal
|
1716005098WL045438
|
Bherulal
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Bherulal
|
(000000)
|
33
|
SITAMAU
|
MP-16-005-105-001/12-C (GALIYARA)
|
1716005070NRG23201220220411968
|
21/12/2022
|
Priya
|
1716005WL045730
|
Priya
|
00048
|
BKID0009133
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034679799
|
|
Priya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
34
|
SITAMAU
|
MP-16-005-064-001/41 (GELANA)
|
1716005064NRG23171220220407832
|
21/12/2022
|
bahadoor singh
|
1716005064WL045175
|
bahadoor singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
bahadoorsingh
|
(000000)
|
35
|
SITAMAU
|
MP-16-005-064-001/48 (GELANA)
|
1716005064NRG23171220220407834
|
21/12/2022
|
kalusingh
|
1716005064WL045175
|
kalusingh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
kalusingh
|
(000000)
|
36
|
SITAMAU
|
MP-16-005-064-001/48 (GELANA)
|
1716005064NRG23171220220407833
|
21/12/2022
|
karan singh
|
1716005064WL045175
|
karan singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
karansingh
|
(000000)
|
37
|
SITAMAU
|
MP-16-005-065-002/113 (AAMBA)
|
1716005065NRG23211220220412257
|
21/12/2022
|
manoj
|
1716005065WL045759
|
manoj
|
00048
|
BKID0009140
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
034679799
|
|
manoj
|
(000000)
|
38
|
SITAMAU
|
MP-16-005-065-002/259 (AAMBA)
|
1716005065NRG23211220220412258
|
21/12/2022
|
ramakant
|
1716005065WL045759
|
ramakant
|
00048
|
BKID0009140
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
034679799
|
|
ramakant
|
(000000)
|
39
|
SITAMAU
|
MP-16-005-065-002/70 (AAMBA)
|
1716005065NRG23211220220412255
|
21/12/2022
|
GANGA BAI
|
1716005065WL045758
|
GANGA BAI
|
00048
|
BKID0009140
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
034679799
|
|
GANGABAI
|
(000000)
|
40
|
SITAMAU
|
MP-16-005-066-001/10 (GHASOI)
|
1716005000NRG23171220220407441
|
21/12/2022
|
prabhulal
|
1716005WL045116
|
prabhulal
|
00048
|
BKID0009140
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
prabhulal
|
(000000)
|
41
|
SITAMAU
|
MP-16-005-066-001/10 (GHASOI)
|
1716005000NRG23171220220407440
|
21/12/2022
|
prabhulal
|
1716005WL045116
|
prabhulal
|
00048
|
BKID0009140
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
prabhulal
|
(000000)
|
42
|
SITAMAU
|
MP-16-005-066-001/358-D (GHASOI)
|
1716005066NRG23171220220407426
|
21/12/2022
|
pirulal
|
1716005066WL045114
|
pirulal
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
034679799
|
|
pirulal
|
(000000)
|
43
|
SITAMAU
|
MP-16-005-066-001/428-D (GHASOI)
|
1716005000NRG23171220220407459
|
21/12/2022
|
parbhu lal
|
1716005WL045118
|
parbhu lal
|
00048
|
BKID0009140
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
parbhulal
|
(000000)
|
44
|
SITAMAU
|
MP-16-005-066-001/640-A (GHASOI)
|
1716005066NRG23201220220410789
|
21/12/2022
|
SHANKARSINGH
|
1716005066WL045578
|
SHANKARSINGH
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
SHANKARSINGH
|
(000000)
|
45
|
SITAMAU
|
MP-16-005-066-001/640-A (GHASOI)
|
1716005066NRG23201220220410788
|
21/12/2022
|
SHANKARSINGH
|
1716005066WL045578
|
SHANKARSINGH
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
SHANKARSINGH
|
(000000)
|
46
|
SITAMAU
|
MP-16-005-066-001/642-A (GHASOI)
|
1716005066NRG23201220220410793
|
21/12/2022
|
JOGENDRA SINGH
|
1716005066WL045578
|
JOGENDRA SINGH
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
JOGENDRASINGH
|
(000000)
|
47
|
SITAMAU
|
MP-16-005-066-001/643 (GHASOI)
|
1716005066NRG23201220220410794
|
21/12/2022
|
Rughnath
|
1716005066WL045578
|
Rughnath
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Rughnath
|
(000000)
|
48
|
SITAMAU
|
MP-16-005-066-001/643 (GHASOI)
|
1716005066NRG23201220220410795
|
21/12/2022
|
RUGNATH
|
1716005066WL045578
|
RUGNATH
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
RUGNATH
|
(000000)
|
49
|
SITAMAU
|
MP-16-005-066-001/686 (GHASOI)
|
1716005000NRG23171220220407436
|
21/12/2022
|
AMARLAL
|
1716005WL045115
|
AMARLAL
|
00048
|
BKID0009140
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
AMARLAL
|
(000000)
|
50
|
SITAMAU
|
MP-16-005-066-001/686 (GHASOI)
|
1716005000NRG23171220220407435
|
21/12/2022
|
AMARLAL
|
1716005WL045115
|
AMARLAL
|
00048
|
BKID0009140
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
AMARLAL
|
(000000)
|
51
|
SITAMAU
|
MP-16-005-066-001/713 (GHASOI)
|
1716005000NRG23171220220407438
|
21/12/2022
|
mangi lal
|
1716005WL045115
|
mangi lal
|
00048
|
BKID0009140
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
mangilal
|
(000000)
|
52
|
SITAMAU
|
MP-16-005-066-001/713 (GHASOI)
|
1716005000NRG23171220220407437
|
21/12/2022
|
mangi lal
|
1716005WL045115
|
mangi lal
|
00048
|
BKID0009140
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
mangilal
|
(000000)
|
53
|
SITAMAU
|
MP-16-005-068-001/768 (DHABLADEVAL)
|
1716005068NRG23201220220411055
|
21/12/2022
|
madan lal
|
1716005068WL045620
|
madan lal
|
00048
|
BKID0009140
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
034679799
|
|
madanlal
|
(000000)
|
54
|
SITAMAU
|
MP-16-005-078-001/232-B (KISHOREPURA)
|
1716005078NRG23201220220411288
|
21/12/2022
|
Mana Lal
|
1716005078WL045647
|
Mana Lal
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
ManaLal
|
(000000)
|
55
|
SITAMAU
|
MP-16-005-078-001/232-B (KISHOREPURA)
|
1716005078NRG23201220220411287
|
21/12/2022
|
Mana Lal
|
1716005078WL045647
|
Mana Lal
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
ManaLal
|
(000000)
|
56
|
SITAMAU
|
MP-16-005-078-001/232-B (KISHOREPURA)
|
1716005078NRG23201220220411286
|
21/12/2022
|
Mana Lal
|
1716005078WL045647
|
Mana Lal
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
ManaLal
|
(000000)
|
57
|
SITAMAU
|
MP-16-005-078-001/233-A (KISHOREPURA)
|
1716005078NRG23201220220411290
|
21/12/2022
|
SHYAMKLA
|
1716005078WL045647
|
SHYAMKLA
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
SHYAMKLA
|
(000000)
|
58
|
SITAMAU
|
MP-16-005-078-001/233-A (KISHOREPURA)
|
1716005078NRG23201220220411289
|
21/12/2022
|
SHYAMKLA
|
1716005078WL045647
|
SHYAMKLA
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
SHYAMKLA
|
(000000)
|
59
|
SITAMAU
|
MP-16-005-080-001/101 (DHABLABHAGWAL)
|
1716005000NRG23171220220407425
|
21/12/2022
|
SHYAMUBAI SURYAVANSHI
|
1716005WL045113
|
SHYAMUBAI SURYAVANSHI
|
00048
|
BKID0009140
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
034679799
|
|
SHYAMUBAISURYAVANSHI
|
(000000)
|
60
|
SITAMAU
|
MP-16-005-080-001/79-l (DHABLABHAGWAL)
|
1716005080NRG23201220220411051
|
21/12/2022
|
Shardabai Suryavanshi
|
1716005080WL045619
|
Shardabai Suryavanshi
|
00048
|
BKID0009140
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
ShardabaiSuryavanshi
|
(000000)
|
61
|
SITAMAU
|
MP-16-005-081-001/99-B (KANAHEDA)
|
1716005081NRG23181220220409182
|
21/12/2022
|
man singh
|
1716005081WL045349
|
man singh
|
00048
|
BKID0009140
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034679799
|
|
mansingh
|
(000000)
|
62
|
SITAMAU
|
MP-16-005-081-001/99-B (KANAHEDA)
|
1716005081NRG23181220220409181
|
21/12/2022
|
man singh
|
1716005081WL045349
|
man singh
|
00048
|
BKID0009140
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034679799
|
|
mansingh
|
(000000)
|
63
|
SITAMAU
|
MP-16-005-083-003/121 (DHANDAKHODA)
|
1716005083NRG23211220220412203
|
21/12/2022
|
Badar singh Ratan singh
|
1716005083WL045747
|
Badar singh Ratan singh
|
00048
|
BKID0009140
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
034679799
|
|
BadarsinghRatansingh
|
(000000)
|
64
|
SITAMAU
|
MP-16-005-083-003/134 (DHANDAKHODA)
|
1716005083NRG23211220220412223
|
21/12/2022
|
bheru singh
|
1716005083WL045753
|
bheru singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
bherusingh
|
(000000)
|
65
|
SITAMAU
|
MP-16-005-083-003/183-A (DHANDAKHODA)
|
1716005083NRG23211220220412225
|
21/12/2022
|
Pushpa bai suresh
|
1716005083WL045753
|
Pushpa bai suresh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Pushpabaisuresh
|
(000000)
|
66
|
SITAMAU
|
MP-16-005-083-004/14 (DHANDAKHODA)
|
1716005083NRG23211220220412210
|
21/12/2022
|
BHAWARLAL LAXMAN MALVIYA
|
1716005083WL045750
|
BHAWARLAL LAXMAN MALVIYA
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
BHAWARLALLAXMANMALVIYA
|
(000000)
|
67
|
SITAMAU
|
MP-16-005-083-004/14 (DHANDAKHODA)
|
1716005083NRG23211220220412208
|
21/12/2022
|
BHAWARLAL LAXMAN MALVIYA
|
1716005083WL045748
|
BHAWARLAL LAXMAN MALVIYA
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
BHAWARLALLAXMANMALVIYA
|
(000000)
|
68
|
SITAMAU
|
MP-16-005-087-002/225-B (GONARDHANPURA)
|
1716005087NRG23171220220407231
|
21/12/2022
|
MAYA KUNVAR
|
1716005087WL045075
|
MAYA KUNVAR
|
00048
|
BKID0009140
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
034679799
|
|
MAYAKUNVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65076
|
65076
|
|
|
|
|
|
|
|
69
|
SITAMAU
|
MP-16-005-080-001/135 (DHABLABHAGWAL)
|
1716005080NRG23201220220411044
|
21/12/2022
|
dilip singh
|
1716005080WL045618
|
dilip singh
|
00048
|
BKID0009141
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034679799
|
|
dilipsingh
|
(000000)
|
70
|
SITAMAU
|
MP-16-005-080-001/135 (DHABLABHAGWAL)
|
1716005080NRG23201220220411045
|
21/12/2022
|
kali bai
|
1716005080WL045618
|
kali bai
|
00048
|
BKID0009141
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034679799
|
|
kalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
71
|
SITAMAU
|
MP-16-005-063-002/15 (JAMUNIYA)
|
1716005000NRG23171220220407461
|
21/12/2022
|
Kaluram rathore
|
1716005WL045119
|
Kaluram rathore
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Kaluramrathore
|
(000000)
|
72
|
SITAMAU
|
MP-16-005-064-001/32-A (GELANA)
|
1716005064NRG23171220220407831
|
21/12/2022
|
govindsingh
|
1716005064WL045175
|
govindsingh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
govindsingh
|
(000000)
|
73
|
SITAMAU
|
MP-16-005-064-001/32-A (GELANA)
|
1716005064NRG23171220220407830
|
21/12/2022
|
govindsingh
|
1716005064WL045175
|
govindsingh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
govindsingh
|
(000000)
|
74
|
SITAMAU
|
MP-16-005-064-003/18 (GELANA)
|
1716005064NRG23171220220407840
|
21/12/2022
|
UDI BAI
|
1716005064WL045175
|
UDI BAI
|
00089
|
CBIN0280776
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
034679799
|
No Such Account
|
|
|
75
|
SITAMAU
|
MP-16-005-065-002/126 (AAMBA)
|
1716005065NRG23181220220408532
|
21/12/2022
|
manohar singh
|
1716005065WL045281
|
manohar singh
|
00089
|
CBIN0280776
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
034679799
|
|
manoharsingh
|
(000000)
|
76
|
SITAMAU
|
MP-16-005-065-002/126 (AAMBA)
|
1716005065NRG23181220220408530
|
21/12/2022
|
manohar singh
|
1716005065WL045281
|
manohar singh
|
00089
|
CBIN0280776
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
034679799
|
|
manoharsingh
|
(000000)
|
77
|
SITAMAU
|
MP-16-005-065-002/21 (AAMBA)
|
1716005065NRG23181220220408529
|
21/12/2022
|
SURESH
|
1716005065WL045280
|
SURESH
|
00089
|
CBIN0280776
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
034679799
|
|
SURESH
|
(000000)
|
78
|
SITAMAU
|
MP-16-005-065-002/271 (AAMBA)
|
1716005065NRG23211220220412259
|
21/12/2022
|
LABUBAI
|
1716005065WL045760
|
LABUBAI
|
00089
|
CBIN0280776
|
3060
|
3060
|
Rejected
|
17/02/2023
|
|
034679799
|
No Such Account
|
|
|
79
|
SITAMAU
|
MP-16-005-066-001/10 (GHASOI)
|
1716005000NRG23171220220407439
|
21/12/2022
|
prabhulal
|
1716005WL045116
|
prabhulal
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
prabhulal
|
(000000)
|
80
|
SITAMAU
|
MP-16-005-066-001/171 (GHASOI)
|
1716005000NRG23171220220407458
|
21/12/2022
|
mangla
|
1716005WL045118
|
mangla
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
mangla
|
(000000)
|
81
|
SITAMAU
|
MP-16-005-066-001/185 (GHASOI)
|
1716005066NRG23201220220410781
|
21/12/2022
|
Gopal Singh
|
1716005066WL045578
|
Gopal Singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
GopalSingh
|
(000000)
|
82
|
SITAMAU
|
MP-16-005-066-001/230-D (GHASOI)
|
1716005000NRG23171220220407432
|
21/12/2022
|
balu suryvanshi
|
1716005WL045115
|
balu suryvanshi
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
balusuryvanshi
|
(000000)
|
83
|
SITAMAU
|
MP-16-005-066-001/266 (GHASOI)
|
1716005066NRG23201220220410782
|
21/12/2022
|
MUKESH
|
1716005066WL045578
|
MUKESH
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
MUKESH
|
(000000)
|
84
|
SITAMAU
|
MP-16-005-066-001/331 (GHASOI)
|
1716005066NRG23201220220410784
|
21/12/2022
|
Balwant singh
|
1716005066WL045578
|
Balwant singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Balwantsingh
|
(000000)
|
85
|
SITAMAU
|
MP-16-005-066-001/338-D (GHASOI)
|
1716005000NRG23171220220407433
|
21/12/2022
|
vashan bai
|
1716005WL045115
|
vashan bai
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
vashanbai
|
(000000)
|
86
|
SITAMAU
|
MP-16-005-066-001/362-D (GHASOI)
|
1716005000NRG23171220220407453
|
21/12/2022
|
gangaram
|
1716005WL045117
|
gangaram
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
gangaram
|
(000000)
|
87
|
SITAMAU
|
MP-16-005-066-001/414-D (GHASOI)
|
1716005000NRG23171220220407434
|
21/12/2022
|
chandrlal
|
1716005WL045115
|
chandrlal
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
chandrlal
|
(000000)
|
88
|
SITAMAU
|
MP-16-005-066-001/453-B (GHASOI)
|
1716005000NRG23171220220407460
|
21/12/2022
|
jagdish
|
1716005WL045118
|
jagdish
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
jagdish
|
(000000)
|
89
|
SITAMAU
|
MP-16-005-066-001/468-D (GHASOI)
|
1716005000NRG23171220220407447
|
21/12/2022
|
suraj bai
|
1716005WL045116
|
suraj bai
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
surajbai
|
(000000)
|
90
|
SITAMAU
|
MP-16-005-066-001/469-D (GHASOI)
|
1716005000NRG23171220220407454
|
21/12/2022
|
shivlal
|
1716005WL045117
|
shivlal
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
shivlal
|
(000000)
|
91
|
SITAMAU
|
MP-16-005-066-001/640 (GHASOI)
|
1716005066NRG23201220220410786
|
21/12/2022
|
jagdish prajapat
|
1716005066WL045578
|
jagdish prajapat
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
jagdishprajapat
|
(000000)
|
92
|
SITAMAU
|
MP-16-005-066-001/640 (GHASOI)
|
1716005066NRG23201220220410787
|
21/12/2022
|
santosh bai
|
1716005066WL045578
|
santosh bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
santoshbai
|
(000000)
|
93
|
SITAMAU
|
MP-16-005-066-001/714 (GHASOI)
|
1716005066NRG23171220220407427
|
21/12/2022
|
vikaram singh
|
1716005066WL045114
|
vikaram singh
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
034679799
|
|
vikaramsingh
|
(000000)
|
94
|
SITAMAU
|
MP-16-005-066-001/716 (GHASOI)
|
1716005066NRG23171220220407428
|
21/12/2022
|
ramlal
|
1716005066WL045114
|
ramlal
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
ramlal
|
(000000)
|
95
|
SITAMAU
|
MP-16-005-066-001/716 (GHASOI)
|
1716005066NRG23171220220407429
|
21/12/2022
|
soahan bai
|
1716005066WL045114
|
soahan bai
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
soahanbai
|
(000000)
|
96
|
SITAMAU
|
MP-16-005-066-001/716-B (GHASOI)
|
1716005066NRG23171220220407430
|
21/12/2022
|
govind
|
1716005066WL045114
|
govind
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
govind
|
(000000)
|
97
|
SITAMAU
|
MP-16-005-066-001/716-B (GHASOI)
|
1716005066NRG23171220220407431
|
21/12/2022
|
shyamkala bai
|
1716005066WL045114
|
shyamkala bai
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
shyamkalabai
|
(000000)
|
98
|
SITAMAU
|
MP-16-005-066-001/92 (GHASOI)
|
1716005000NRG23171220220407448
|
21/12/2022
|
resham bai
|
1716005WL045116
|
resham bai
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
reshambai
|
(000000)
|
99
|
SITAMAU
|
MP-16-005-068-001/683 (DHABLADEVAL)
|
1716005068NRG23201220220411052
|
21/12/2022
|
bharat
|
1716005068WL045620
|
bharat
|
00089
|
CBIN0280776
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
034679799
|
Account closed
|
|
|
100
|
SITAMAU
|
MP-16-005-068-001/690 (DHABLADEVAL)
|
1716005068NRG23201220220411053
|
21/12/2022
|
RATAN LAL
|
1716005068WL045620
|
RATAN LAL
|
00089
|
CBIN0280776
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
034679799
|
|
RATANLAL
|
(000000)
|
101
|
SITAMAU
|
MP-16-005-068-001/761 (DHABLADEVAL)
|
1716005068NRG23171220220407691
|
21/12/2022
|
Mangilal
|
1716005068WL045154
|
Mangilal
|
00089
|
CBIN0280776
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
034679799
|
|
Mangilal
|
(000000)
|
102
|
SITAMAU
|
MP-16-005-068-001/798 (DHABLADEVAL)
|
1716005068NRG23171220220407762
|
21/12/2022
|
Pooja Bai
|
1716005068WL045158
|
Pooja Bai
|
00089
|
CBIN0280776
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
034679799
|
|
PoojaBai
|
(000000)
|
103
|
SITAMAU
|
MP-16-005-068-001/798 (DHABLADEVAL)
|
1716005068NRG23171220220407761
|
21/12/2022
|
Pooja Bai
|
1716005068WL045158
|
Pooja Bai
|
00089
|
CBIN0280776
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
034679799
|
|
PoojaBai
|
(000000)
|
104
|
SITAMAU
|
MP-16-005-068-001/801 (DHABLADEVAL)
|
1716005068NRG23201220220411077
|
21/12/2022
|
dinesh
|
1716005068WL045622
|
dinesh
|
00089
|
CBIN0280776
|
2244
|
2244
|
Processed
|
17/02/2023
|
|
034679799
|
|
dinesh
|
(000000)
|
105
|
SITAMAU
|
MP-16-005-068-001/827 (DHABLADEVAL)
|
1716005068NRG23171220220407695
|
21/12/2022
|
Radha Bai
|
1716005068WL045154
|
Radha Bai
|
00089
|
CBIN0280776
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
034679799
|
|
RadhaBai
|
(000000)
|
106
|
SITAMAU
|
MP-16-005-070-001/294 (TARNOD)
|
1716005070NRG23181220220408546
|
21/12/2022
|
BHAGWANSINGH
|
1716005070WL045283
|
BHAGWANSINGH
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
BHAGWANSINGH
|
(000000)
|
107
|
SITAMAU
|
MP-16-005-080-001/173 (DHABLABHAGWAL)
|
1716005080NRG23201220220411048
|
21/12/2022
|
KACHRUSINGH HARISINGH
|
1716005080WL045619
|
KACHRUSINGH HARISINGH
|
00089
|
CBIN0280776
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034679799
|
|
KACHRUSINGHHARISINGH
|
(000000)
|
108
|
SITAMAU
|
MP-16-005-080-001/79-C (DHABLABHAGWAL)
|
1716005080NRG23201220220411050
|
21/12/2022
|
VIKRAM
|
1716005080WL045619
|
VIKRAM
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
VIKRAM
|
(000000)
|
109
|
SITAMAU
|
MP-16-005-081-001/1001-A (KANAHEDA)
|
1716005081NRG23181220220409180
|
21/12/2022
|
radha bai
|
1716005081WL045349
|
radha bai
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034679799
|
|
radhabai
|
(000000)
|
110
|
SITAMAU
|
MP-16-005-081-001/1001-A (KANAHEDA)
|
1716005081NRG23181220220409179
|
21/12/2022
|
radha bai
|
1716005081WL045349
|
radha bai
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034679799
|
|
radhabai
|
(000000)
|
111
|
SITAMAU
|
MP-16-005-081-001/99-C (KANAHEDA)
|
1716005081NRG23181220220409184
|
21/12/2022
|
Angie bala
|
1716005081WL045349
|
Angie bala
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034679799
|
|
Angiebala
|
(000000)
|
112
|
SITAMAU
|
MP-16-005-081-001/99-C (KANAHEDA)
|
1716005081NRG23181220220409183
|
21/12/2022
|
Angie bala
|
1716005081WL045349
|
Angie bala
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034679799
|
|
Angiebala
|
(000000)
|
113
|
SITAMAU
|
MP-16-005-081-003/564-A (KANAHEDA)
|
1716005081NRG23181220220409188
|
21/12/2022
|
Ishaver singh
|
1716005081WL045349
|
Ishaver singh
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034679799
|
|
Ishaversingh
|
(000000)
|
114
|
SITAMAU
|
MP-16-005-081-003/564-A (KANAHEDA)
|
1716005081NRG23181220220409187
|
21/12/2022
|
Ishaver Singh
|
1716005081WL045349
|
Ishaver Singh
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034679799
|
|
IshaverSingh
|
(000000)
|
115
|
SITAMAU
|
MP-16-005-081-003/564-B (KANAHEDA)
|
1716005081NRG23181220220409190
|
21/12/2022
|
Munna bai
|
1716005081WL045349
|
Munna bai
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034679799
|
|
Munnabai
|
(000000)
|
116
|
SITAMAU
|
MP-16-005-081-003/564-B (KANAHEDA)
|
1716005081NRG23181220220409189
|
21/12/2022
|
Munna bai
|
1716005081WL045349
|
Munna bai
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034679799
|
|
Munnabai
|
(000000)
|
117
|
SITAMAU
|
MP-16-005-083-003/217 (DHANDAKHODA)
|
1716005083NRG23211220220412205
|
21/12/2022
|
dhshrathsingh badar singh
|
1716005083WL045747
|
dhshrathsingh badar singh
|
00089
|
CBIN0280776
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
034679799
|
|
dhshrathsinghbadarsingh
|
(000000)
|
118
|
SITAMAU
|
MP-16-005-083-003/217 (DHANDAKHODA)
|
1716005083NRG23211220220412206
|
21/12/2022
|
shyamubai
|
1716005083WL045747
|
shyamubai
|
00089
|
CBIN0280776
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
034679799
|
|
shyamubai
|
(000000)
|
119
|
SITAMAU
|
MP-16-005-083-003/218 (DHANDAKHODA)
|
1716005083NRG23211220220412216
|
21/12/2022
|
shankar singh devji
|
1716005083WL045752
|
shankar singh devji
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
shankarsinghdevji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102816
|
102816
|
|
|
|
|
|
|
|
120
|
SITAMAU
|
MP-16-005-040-001/338 (PATLASIKALAN)
|
1716005040NRG23181220220409225
|
21/12/2022
|
KRISHNA KUMAWAT
|
1716005040WL045354
|
KRISHNA KUMAWAT
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
KRISHNAKUMAWAT
|
(000000)
|
121
|
SITAMAU
|
MP-16-005-047-003/84 (SATAKHEDI)
|
1716005047NRG23181220220408790
|
21/12/2022
|
Kachari bai
|
1716005047WL045320
|
Kachari bai
|
00089
|
CBIN0281819
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034679799
|
|
Kacharibai
|
(000000)
|
122
|
SITAMAU
|
MP-16-005-052-002/251 (KARANDIYA)
|
1716005052NRG23171220220408167
|
21/12/2022
|
dirap singh
|
1716005052WL045226
|
dirap singh
|
00089
|
CBIN0281819
|
408
|
408
|
Rejected
|
17/02/2023
|
|
034679799
|
No Such Account
|
|
|
123
|
SITAMAU
|
MP-16-005-052-002/251 (KARANDIYA)
|
1716005052NRG23171220220408168
|
21/12/2022
|
radha kunwar
|
1716005052WL045226
|
radha kunwar
|
00089
|
CBIN0281819
|
408
|
408
|
Processed
|
17/02/2023
|
|
034679799
|
|
radhakunwar
|
(000000)
|
124
|
SITAMAU
|
MP-16-005-053-002/6 (BELARA)
|
1716005000NRG23201220220411316
|
21/12/2022
|
RATAN BAI
|
1716005WL045651
|
RATAN BAI
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
RATANBAI
|
(000000)
|
125
|
SITAMAU
|
MP-16-005-053-004/22-A (BELARA)
|
1716005000NRG23201220220411319
|
21/12/2022
|
KISHANLAL
|
1716005WL045651
|
KISHANLAL
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
KISHANLAL
|
(000000)
|
126
|
SITAMAU
|
MP-16-005-053-004/259 (BELARA)
|
1716005053NRG23091220220394699
|
21/12/2022
|
SHANU BAI SURYAVANSHI
|
1716005053WL043482
|
SHANU BAI SURYAVANSHI
|
00089
|
CBIN0281819
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
SHANUBAISURYAVANSHI
|
(000000)
|
127
|
SITAMAU
|
MP-16-005-090-001/466 (RAHIMGARH)
|
1716005090NRG23171220220407980
|
21/12/2022
|
shankarlal
|
1716005090WL045188
|
shankarlal
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
shankarlal
|
(000000)
|
128
|
SITAMAU
|
MP-16-005-090-001/508 (RAHIMGARH)
|
1716005090NRG23171220220407983
|
21/12/2022
|
parvati suryvanshi
|
1716005090WL045188
|
parvati suryvanshi
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
parvatisuryvanshi
|
(000000)
|
129
|
SITAMAU
|
MP-16-005-091-001/264 (MAHUWI)
|
1716005091NRG23181220220408578
|
21/12/2022
|
banakunwar kripalsingh
|
1716005091WL045288
|
banakunwar kripalsingh
|
00089
|
CBIN0281819
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034679799
|
|
banakunwarkripalsingh
|
(000000)
|
130
|
SITAMAU
|
MP-16-005-091-001/94 (MAHUWI)
|
1716005091NRG23181220220408583
|
21/12/2022
|
gudibai chainsingh
|
1716005091WL045288
|
gudibai chainsingh
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
gudibaichainsingh
|
(000000)
|
131
|
SITAMAU
|
MP-16-005-091-002/257 (MAHUWI)
|
1716005091NRG23181220220408585
|
21/12/2022
|
BANSHI BANJARA
|
1716005091WL045289
|
BANSHI BANJARA
|
00089
|
CBIN0281819
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034679799
|
|
BANSHIBANJARA
|
(000000)
|
132
|
SITAMAU
|
MP-16-005-098-002/24 (LASUDIYA)
|
1716005098NRG23191220220409711
|
21/12/2022
|
GHANSHYAM PATIDAR
|
1716005098WL045438
|
GHANSHYAM PATIDAR
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
GHANSHYAMPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
133
|
SITAMAU
|
MP-16-005-083-003/111-A (DHANDAKHODA)
|
1716005083NRG23211220220412213
|
21/12/2022
|
SHIVSINGH
|
1716005083WL045752
|
SHIVSINGH
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
SHIVSINGH
|
(000000)
|
134
|
SITAMAU
|
MP-16-005-087-002/225-A (GONARDHANPURA)
|
1716005087NRG23171220220407230
|
21/12/2022
|
KRASHNAKUNWAR
|
1716005087WL045075
|
KRASHNAKUNWAR
|
00089
|
CBIN0282628
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
034679799
|
|
KRASHNAKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
135
|
SITAMAU
|
MP-16-005-008-001/221 (SUNTHI)
|
1716005008NRG23171220220406723
|
21/12/2022
|
Sajjan Bai
|
1716005008WL045005
|
Sajjan Bai
|
00354
|
PUNB0139000
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
SajjanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
136
|
SITAMAU
|
MP-16-005-024-003/173 (SURKHEDA)
|
1716005000NRG23171220220407473
|
21/12/2022
|
saddam hussain
|
1716005WL045120
|
saddam hussain
|
00415
|
SBIN0000422
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
saddamhussain
|
(000000)
|
137
|
SITAMAU
|
MP-16-005-024-003/173 (SURKHEDA)
|
1716005000NRG23171220220407472
|
21/12/2022
|
Saddham hussain
|
1716005WL045120
|
Saddham hussain
|
00415
|
SBIN0000422
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Saddhamhussain
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
138
|
SITAMAU
|
MP-16-005-016-002/382-A (RANAYRA)
|
1716005016NRG23171220220407056
|
21/12/2022
|
BADRILAL PATIDAR
|
1716005016WL045052
|
BADRILAL PATIDAR
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
BADRILALPATIDAR
|
(000000)
|
139
|
SITAMAU
|
MP-16-005-024-003/159 (SURKHEDA)
|
1716005000NRG23171220220407470
|
21/12/2022
|
bherulal
|
1716005WL045120
|
bherulal
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
bherulal
|
(000000)
|
140
|
SITAMAU
|
MP-16-005-038-003/13-A (SAGORE)
|
1716005038NRG23171220220407812
|
21/12/2022
|
BHAWAR NATH
|
1716005038WL045166
|
BHAWAR NATH
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
BHAWARNATH
|
(000000)
|
141
|
SITAMAU
|
MP-16-005-039-001/12-A (NAKEDIYA)
|
1716005039NRG23201220220412016
|
21/12/2022
|
RUPSINGH
|
1716005039WL045738
|
RUPSINGH
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
RUPSINGH
|
(000000)
|
142
|
SITAMAU
|
MP-16-005-039-001/12-A (NAKEDIYA)
|
1716005039NRG23201220220412015
|
21/12/2022
|
rupsingh mansingh rajput
|
1716005039WL045738
|
rupsingh mansingh rajput
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
rupsinghmansinghrajput
|
(000000)
|
143
|
SITAMAU
|
MP-16-005-040-001/338 (PATLASIKALAN)
|
1716005040NRG23181220220409223
|
21/12/2022
|
GUDDI BAI
|
1716005040WL045354
|
GUDDI BAI
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
GUDDIBAI
|
(000000)
|
144
|
SITAMAU
|
MP-16-005-047-003/156 (SATAKHEDI)
|
1716005047NRG23181220220408791
|
21/12/2022
|
Sanju bai
|
1716005047WL045321
|
Sanju bai
|
00415
|
SBIN0006266
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034679799
|
|
Sanjubai
|
(000000)
|
145
|
SITAMAU
|
MP-16-005-047-003/22 (SATAKHEDI)
|
1716005047NRG23181220220408795
|
21/12/2022
|
kailash jujhar
|
1716005047WL045321
|
kailash jujhar
|
00415
|
SBIN0006266
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034679799
|
|
kailashjujhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
146
|
SITAMAU
|
MP-16-005-064-003/26 (GELANA)
|
1716005064NRG23171220220407842
|
21/12/2022
|
basantilal
|
1716005064WL045175
|
basantilal
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
basantilal
|
(000000)
|
147
|
SITAMAU
|
MP-16-005-066-001/133-B (GHASOI)
|
1716005000NRG23171220220407444
|
21/12/2022
|
durga
|
1716005WL045116
|
durga
|
00415
|
SBIN0017113
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
durga
|
(000000)
|
148
|
SITAMAU
|
MP-16-005-066-001/133-B (GHASOI)
|
1716005000NRG23171220220407442
|
21/12/2022
|
parvat lal
|
1716005WL045116
|
parvat lal
|
00415
|
SBIN0017113
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
parvatlal
|
(000000)
|
149
|
SITAMAU
|
MP-16-005-066-001/133-B (GHASOI)
|
1716005000NRG23171220220407443
|
21/12/2022
|
vinod
|
1716005WL045116
|
vinod
|
00415
|
SBIN0017113
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
vinod
|
(000000)
|
150
|
SITAMAU
|
MP-16-005-066-001/138 (GHASOI)
|
1716005000NRG23171220220407446
|
21/12/2022
|
guddi bai
|
1716005WL045116
|
guddi bai
|
00415
|
SBIN0017113
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
guddibai
|
(000000)
|
151
|
SITAMAU
|
MP-16-005-066-001/138 (GHASOI)
|
1716005000NRG23171220220407445
|
21/12/2022
|
karan
|
1716005WL045116
|
karan
|
00415
|
SBIN0017113
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
karan
|
(000000)
|
152
|
SITAMAU
|
MP-16-005-066-001/203 (GHASOI)
|
1716005000NRG23171220220407450
|
21/12/2022
|
chandarlal
|
1716005WL045117
|
chandarlal
|
00415
|
SBIN0017113
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
chandarlal
|
(000000)
|
153
|
SITAMAU
|
MP-16-005-066-001/203 (GHASOI)
|
1716005000NRG23171220220407451
|
21/12/2022
|
kari bai
|
1716005WL045117
|
kari bai
|
00415
|
SBIN0017113
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
034679799
|
|
karibai
|
(000000)
|
154
|
SITAMAU
|
MP-16-005-066-001/631 (GHASOI)
|
1716005066NRG23201220220410785
|
21/12/2022
|
shambhulal
|
1716005066WL045578
|
shambhulal
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
shambhulal
|
(000000)
|
155
|
SITAMAU
|
MP-16-005-066-001/643-B (GHASOI)
|
1716005066NRG23201220220410799
|
21/12/2022
|
RAJENDRASINGH
|
1716005066WL045578
|
RAJENDRASINGH
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
RAJENDRASINGH
|
(000000)
|
156
|
SITAMAU
|
MP-16-005-066-001/643-B (GHASOI)
|
1716005066NRG23201220220410798
|
21/12/2022
|
RAJENDRASINGH
|
1716005066WL045578
|
RAJENDRASINGH
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
RAJENDRASINGH
|
(000000)
|
157
|
SITAMAU
|
MP-16-005-070-001/190 (TARNOD)
|
1716005070NRG23181220220408537
|
21/12/2022
|
BHAWAVNSINGH GANGASINGH
|
1716005070WL045283
|
BHAWAVNSINGH GANGASINGH
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
BHAWAVNSINGHGANGASINGH
|
(000000)
|
158
|
SITAMAU
|
MP-16-005-070-001/67 (TARNOD)
|
1716005070NRG23181220220408548
|
21/12/2022
|
SALIM
|
1716005070WL045283
|
SALIM
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
SALIM
|
(000000)
|
159
|
SITAMAU
|
MP-16-005-080-001/135 (DHABLABHAGWAL)
|
1716005080NRG23201220220411043
|
21/12/2022
|
SHAMUBAI
|
1716005080WL045618
|
SHAMUBAI
|
00415
|
SBIN0017113
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034679799
|
|
SHAMUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
160
|
SITAMAU
|
MP-16-005-011-001/58 (NATARAM)
|
1716005011NRG23161220220405512
|
21/12/2022
|
KANCHAN BAI MALI
|
1716005011WL044860
|
KANCHAN BAI MALI
|
00415
|
SBIN0030061
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034679799
|
|
KANCHANBAIMALI
|
(000000)
|
161
|
SITAMAU
|
MP-16-005-021-005/117-A (BAJKHEDI)
|
1716005000NRG23171220220407397
|
21/12/2022
|
PRABHU BAI
|
1716005WL045111
|
PRABHU BAI
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
PRABHUBAI
|
(000000)
|
162
|
SITAMAU
|
MP-16-005-021-005/117-A (BAJKHEDI)
|
1716005000NRG23171220220407396
|
21/12/2022
|
PRABHU BAI
|
1716005WL045111
|
PRABHU BAI
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
PRABHUBAI
|
(000000)
|
163
|
SITAMAU
|
MP-16-005-024-003/106 (SURKHEDA)
|
1716005000NRG23171220220407465
|
21/12/2022
|
naru
|
1716005WL045120
|
naru
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
naru
|
(000000)
|
164
|
SITAMAU
|
MP-16-005-024-003/106 (SURKHEDA)
|
1716005000NRG23171220220407466
|
21/12/2022
|
shafi mohammad
|
1716005WL045120
|
shafi mohammad
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
shafimohammad
|
(000000)
|
165
|
SITAMAU
|
MP-16-005-024-003/120 (SURKHEDA)
|
1716005000NRG23171220220407469
|
21/12/2022
|
samarat
|
1716005WL045120
|
samarat
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
samarat
|
(000000)
|
166
|
SITAMAU
|
MP-16-005-024-003/59 (SURKHEDA)
|
1716005000NRG23171220220407479
|
21/12/2022
|
ramnarayan fakirchandra
|
1716005WL045120
|
ramnarayan fakirchandra
|
00415
|
SBIN0030061
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
034679799
|
Account closed
|
|
|
167
|
SITAMAU
|
MP-16-005-024-003/79 (SURKHEDA)
|
1716005000NRG23171220220407480
|
21/12/2022
|
rafik
|
1716005WL045120
|
rafik
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
rafik
|
(000000)
|
168
|
SITAMAU
|
MP-16-005-027-002/127 (KHAJURIGOAD)
|
1716005027NRG23171220220408126
|
21/12/2022
|
puralal
|
1716005027WL045218
|
puralal
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
puralal
|
(000000)
|
169
|
SITAMAU
|
MP-16-005-032-001/111 (ERA)
|
1716005032NRG23201220220410970
|
21/12/2022
|
doulatram bhil
|
1716005032WL045606
|
doulatram bhil
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
doulatrambhil
|
(000000)
|
170
|
SITAMAU
|
MP-16-005-032-001/229 (ERA)
|
1716005032NRG23201220220410974
|
21/12/2022
|
KISANLAL
|
1716005032WL045607
|
KISANLAL
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
KISANLAL
|
(000000)
|
171
|
SITAMAU
|
MP-16-005-032-001/392 (ERA)
|
1716005032NRG23201220220410987
|
21/12/2022
|
EHMAD MANSURI
|
1716005032WL045610
|
EHMAD MANSURI
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
EHMADMANSURI
|
(000000)
|
172
|
SITAMAU
|
MP-16-005-032-001/63 (ERA)
|
1716005032NRG23201220220410982
|
21/12/2022
|
ramdayal
|
1716005032WL045608
|
ramdayal
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
ramdayal
|
(000000)
|
173
|
SITAMAU
|
MP-16-005-032-001/93 (ERA)
|
1716005032NRG23201220220410990
|
21/12/2022
|
JANIBAI
|
1716005032WL045611
|
JANIBAI
|
00415
|
SBIN0030061
|
816
|
816
|
Processed
|
17/02/2023
|
|
034679799
|
|
JANIBAI
|
(000000)
|
174
|
SITAMAU
|
MP-16-005-034-002/74 (SEDRA KARNALI)
|
1716005034NRG23171220220407185
|
21/12/2022
|
radha bai
|
1716005034WL045065
|
radha bai
|
00415
|
SBIN0030061
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
034679799
|
|
radhabai
|
(000000)
|
175
|
SITAMAU
|
MP-16-005-039-001/512-C (NAKEDIYA)
|
1716005039NRG23201220220412031
|
21/12/2022
|
RAMNIWAS
|
1716005039WL045738
|
RAMNIWAS
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
RAMNIWAS
|
(000000)
|
176
|
SITAMAU
|
MP-16-005-040-001/295 (PATLASIKALAN)
|
1716005040NRG23181220220409212
|
21/12/2022
|
RAJPAL
|
1716005040WL045354
|
RAJPAL
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
RAJPAL
|
(000000)
|
177
|
SITAMAU
|
MP-16-005-040-001/337 (PATLASIKALAN)
|
1716005040NRG23181220220409218
|
21/12/2022
|
DINESH
|
1716005040WL045354
|
DINESH
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
DINESH
|
(000000)
|
178
|
SITAMAU
|
MP-16-005-040-001/337-A (PATLASIKALAN)
|
1716005040NRG23181220220409222
|
21/12/2022
|
PUSKAR
|
1716005040WL045354
|
PUSKAR
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
PUSKAR
|
(000000)
|
179
|
SITAMAU
|
MP-16-005-047-003/540 (SATAKHEDI)
|
1716005047NRG23181220220408788
|
21/12/2022
|
Balusingh
|
1716005047WL045320
|
Balusingh
|
00415
|
SBIN0030061
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034679799
|
|
Balusingh
|
(000000)
|
180
|
SITAMAU
|
MP-16-005-047-004/575 (SATAKHEDI)
|
1716005047NRG23181220220408816
|
21/12/2022
|
Lali bai
|
1716005047WL045323
|
Lali bai
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Lalibai
|
(000000)
|
181
|
SITAMAU
|
MP-16-005-053-003/166 (BELARA)
|
1716005053NRG23171220220407825
|
21/12/2022
|
RAMI BAI RUPAJI
|
1716005053WL045174
|
RAMI BAI RUPAJI
|
00415
|
SBIN0030061
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
034679799
|
|
RAMIBAIRUPAJI
|
(000000)
|
182
|
SITAMAU
|
MP-16-005-053-004/224 (BELARA)
|
1716005053NRG23171220220407828
|
21/12/2022
|
GHANSHYAM
|
1716005053WL045174
|
GHANSHYAM
|
00415
|
SBIN0030061
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
034679799
|
|
GHANSHYAM
|
(000000)
|
183
|
SITAMAU
|
MP-16-005-053-004/224 (BELARA)
|
1716005053NRG23171220220407827
|
21/12/2022
|
GHANSHYAM
|
1716005053WL045174
|
GHANSHYAM
|
00415
|
SBIN0030061
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
034679799
|
|
GHANSHYAM
|
(000000)
|
184
|
SITAMAU
|
MP-16-005-084-001/154-B (GURADIVIJAY)
|
1716005084NRG23201220220411166
|
21/12/2022
|
Nagusingh
|
1716005084WL045638
|
Nagusingh
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Nagusingh
|
(000000)
|
185
|
SITAMAU
|
MP-16-005-084-001/154-B (GURADIVIJAY)
|
1716005084NRG23201220220411165
|
21/12/2022
|
Nagusingh
|
1716005084WL045638
|
Nagusingh
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Nagusingh
|
(000000)
|
186
|
SITAMAU
|
MP-16-005-084-001/154-B (GURADIVIJAY)
|
1716005084NRG23201220220411164
|
21/12/2022
|
Nagusingh
|
1716005084WL045638
|
Nagusingh
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Nagusingh
|
(000000)
|
187
|
SITAMAU
|
MP-16-005-084-001/154-B (GURADIVIJAY)
|
1716005084NRG23201220220411163
|
21/12/2022
|
Nagusingh
|
1716005084WL045638
|
Nagusingh
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Nagusingh
|
(000000)
|
188
|
SITAMAU
|
MP-16-005-105-003/19-A (GALIYARA)
|
1716005105NRG23201220220411161
|
21/12/2022
|
Saeena Bee
|
1716005105WL045637
|
Saeena Bee
|
00415
|
SBIN0030061
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
034679799
|
|
SaeenaBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
189
|
SITAMAU
|
MP-16-005-002-001/431-A (JHALARA)
|
1716005002NRG23201220220411322
|
21/12/2022
|
KOMAL GAYRI
|
1716005002WL045652
|
KOMAL GAYRI
|
00415
|
SBIN0030160
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
034679799
|
|
KOMALGAYRI
|
(000000)
|
190
|
SITAMAU
|
MP-16-005-004-002/68 (KHAJURICHANDRAWAT)
|
1716005004NRG23201220220411082
|
21/12/2022
|
ramsingh
|
1716005004WL045623
|
ramsingh
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
ramsingh
|
(000000)
|
191
|
SITAMAU
|
MP-16-005-008-001/24-V (SUNTHI)
|
1716005008NRG23171220220406724
|
21/12/2022
|
OMPRAKASH CHANDRAVANSHI
|
1716005008WL045005
|
OMPRAKASH CHANDRAVANSHI
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
OMPRAKASHCHANDRAVANSHI
|
(000000)
|
192
|
SITAMAU
|
MP-16-005-008-001/661 (SUNTHI)
|
1716005008NRG23171220220406725
|
21/12/2022
|
JASODA BAI
|
1716005008WL045005
|
JASODA BAI
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
JASODABAI
|
(000000)
|
193
|
SITAMAU
|
MP-16-005-016-002/200 (RANAYRA)
|
1716005016NRG23171220220407052
|
21/12/2022
|
MUKESH NANDRAM
|
1716005016WL045051
|
MUKESH NANDRAM
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
MUKESHNANDRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
194
|
SITAMAU
|
MP-16-005-011-002/28 (NATARAM)
|
1716005011NRG23161220220405505
|
21/12/2022
|
jani bi mohan lal
|
1716005011WL044858
|
jani bi mohan lal
|
00462
|
UCBA0001287
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034679799
|
|
janibimohanlal
|
(000000)
|
195
|
SITAMAU
|
MP-16-005-013-002/89 (KHANDERIYAKACHAR)
|
1716005013NRG23201220220411828
|
21/12/2022
|
Mohanlal
|
1716005013WL045706
|
Mohanlal
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Mohanlal
|
(000000)
|
196
|
SITAMAU
|
MP-16-005-016-002/216-A (RANAYRA)
|
1716005016NRG23171220220407055
|
21/12/2022
|
Ranchod Patidar
|
1716005016WL045052
|
Ranchod Patidar
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
RanchodPatidar
|
(000000)
|
197
|
SITAMAU
|
MP-16-005-016-002/267-A (RANAYRA)
|
1716005016NRG23171220220407053
|
21/12/2022
|
Vinod patidar
|
1716005016WL045051
|
Vinod patidar
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Vinodpatidar
|
(000000)
|
198
|
SITAMAU
|
MP-16-005-016-002/382-A (RANAYRA)
|
1716005016NRG23171220220407057
|
21/12/2022
|
badrilal patidar
|
1716005016WL045052
|
badrilal patidar
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
badrilalpatidar
|
(000000)
|
199
|
SITAMAU
|
MP-16-005-021-005/116-A (BAJKHEDI)
|
1716005000NRG23171220220407395
|
21/12/2022
|
MAN SINGH
|
1716005WL045111
|
MAN SINGH
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
MANSINGH
|
(000000)
|
200
|
SITAMAU
|
MP-16-005-021-005/116-A (BAJKHEDI)
|
1716005000NRG23171220220407394
|
21/12/2022
|
MAN SINGH
|
1716005WL045111
|
MAN SINGH
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
MANSINGH
|
(000000)
|
201
|
SITAMAU
|
MP-16-005-021-005/12-C (BAJKHEDI)
|
1716005000NRG23171220220407400
|
21/12/2022
|
mukesh
|
1716005WL045111
|
mukesh
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
mukesh
|
(000000)
|
202
|
SITAMAU
|
MP-16-005-021-005/12-C (BAJKHEDI)
|
1716005000NRG23171220220407399
|
21/12/2022
|
mukesh
|
1716005WL045111
|
mukesh
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
mukesh
|
(000000)
|
203
|
SITAMAU
|
MP-16-005-021-005/30-A (BAJKHEDI)
|
1716005000NRG23171220220407401
|
21/12/2022
|
MADANLAL
|
1716005WL045111
|
MADANLAL
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
MADANLAL
|
(000000)
|
204
|
SITAMAU
|
MP-16-005-032-001/31 (ERA)
|
1716005032NRG23201220220410985
|
21/12/2022
|
BABLO UMEDRAM GAYARI
|
1716005032WL045609
|
BABLO UMEDRAM GAYARI
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
BABLOUMEDRAMGAYARI
|
(000000)
|
205
|
SITAMAU
|
MP-16-005-032-001/350 (ERA)
|
1716005032NRG23201220220410976
|
21/12/2022
|
SHANKARLAL DHAKAD
|
1716005032WL045607
|
SHANKARLAL DHAKAD
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
SHANKARLALDHAKAD
|
(000000)
|
206
|
SITAMAU
|
MP-16-005-032-001/394 (ERA)
|
1716005032NRG23201220220410979
|
21/12/2022
|
SHAMBHULAL DHAKAD
|
1716005032WL045608
|
SHAMBHULAL DHAKAD
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
SHAMBHULALDHAKAD
|
(000000)
|
207
|
SITAMAU
|
MP-16-005-032-001/476 (ERA)
|
1716005032NRG23201220220410977
|
21/12/2022
|
DILIP BHIL
|
1716005032WL045607
|
DILIP BHIL
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
DILIPBHIL
|
(000000)
|
208
|
SITAMAU
|
MP-16-005-032-001/94 (ERA)
|
1716005032NRG23201220220410973
|
21/12/2022
|
PRAMODKUMAR
|
1716005032WL045606
|
PRAMODKUMAR
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
PRAMODKUMAR
|
(000000)
|
209
|
SITAMAU
|
MP-16-005-034-002/74 (SEDRA KARNALI)
|
1716005034NRG23171220220407184
|
21/12/2022
|
MUKESH
|
1716005034WL045065
|
MUKESH
|
00462
|
UCBA0001287
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
034679799
|
|
MUKESH
|
(000000)
|
210
|
SITAMAU
|
MP-16-005-096-002/124-C (PAYAKHEDI)
|
1716005096NRG23201220220411632
|
21/12/2022
|
ramgopal
|
1716005096WL045688
|
ramgopal
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
ramgopal
|
(000000)
|
211
|
SITAMAU
|
MP-16-005-096-002/14 (PAYAKHEDI)
|
1716005096NRG23201220220411637
|
21/12/2022
|
JAGDISH
|
1716005096WL045690
|
JAGDISH
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
JAGDISH
|
(000000)
|
212
|
SITAMAU
|
MP-16-005-096-002/207 (PAYAKHEDI)
|
1716005096NRG23201220220411643
|
21/12/2022
|
HUSSAIN MOHMMAD
|
1716005096WL045691
|
HUSSAIN MOHMMAD
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
HUSSAINMOHMMAD
|
(000000)
|
213
|
SITAMAU
|
MP-16-005-096-002/276-A (PAYAKHEDI)
|
1716005096NRG23201220220411650
|
21/12/2022
|
shain bee
|
1716005096WL045691
|
shain bee
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
shainbee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
214
|
SITAMAU
|
MP-16-005-105-003/22-A (GALIYARA)
|
1716005070NRG23201220220411970
|
21/12/2022
|
Ibrahim
|
1716005WL045730
|
Ibrahim
|
00554
|
KKBK0005912
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034679799
|
|
Ibrahim
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
215
|
SITAMAU
|
MP-16-005-013-002/131 (KHANDERIYAKACHAR)
|
1716005013NRG23201220220411819
|
21/12/2022
|
bharat bai
|
1716005013WL045706
|
bharat bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
bharatbai
|
(000000)
|
216
|
SITAMAU
|
MP-16-005-090-001/466 (RAHIMGARH)
|
1716005090NRG23171220220407982
|
21/12/2022
|
YASHODA BAI
|
1716005090WL045188
|
YASHODA BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
YASHODABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
217
|
SITAMAU
|
MP-16-005-024-003/168-A (SURKHEDA)
|
1716005000NRG23171220220407471
|
21/12/2022
|
RAMSAGAR PATIDAR
|
1716005WL045120
|
RAMSAGAR PATIDAR
|
00662
|
BDBL0001499
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
RAMSAGARPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
218
|
SITAMAU
|
MP-16-005-008-001/126 (SUNTHI)
|
1716005008NRG23171220220406721
|
21/12/2022
|
Shiv Gir Goswami
|
1716005008WL045005
|
Shiv Gir Goswami
|
00666
|
IDFB0041281
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
ShivGirGoswami
|
(000000)
|
219
|
SITAMAU
|
MP-16-005-013-002/89-V (KHANDERIYAKACHAR)
|
1716005013NRG23201220220411830
|
21/12/2022
|
Vidhya Bai
|
1716005013WL045706
|
Vidhya Bai
|
00666
|
IDFB0041281
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
VidhyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
220
|
SITAMAU
|
MP-16-005-087-001/10 (GONARDHANPURA)
|
1716005087NRG23171220220407226
|
21/12/2022
|
Bharat Singh
|
1716005087WL045074
|
Bharat Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
BharatSingh
|
(000000)
|
221
|
SITAMAU
|
MP-16-005-087-001/10 (GONARDHANPURA)
|
1716005087NRG23171220220407225
|
21/12/2022
|
Bharat Singh
|
1716005087WL045074
|
Bharat Singh
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
034679799
|
|
BharatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
222
|
SITAMAU
|
MP-16-005-047-003/115 (SATAKHEDI)
|
1716005047NRG23181220220408800
|
21/12/2022
|
nayaran
|
1716005047WL045322
|
nayaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
nayaran
|
(000000)
|
223
|
SITAMAU
|
MP-16-005-047-003/115 (SATAKHEDI)
|
1716005047NRG23181220220408801
|
21/12/2022
|
radha bai
|
1716005047WL045322
|
radha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
radhabai
|
(000000)
|
224
|
SITAMAU
|
MP-16-005-047-003/129 (SATAKHEDI)
|
1716005047NRG23181220220408802
|
21/12/2022
|
ganga bai
|
1716005047WL045322
|
ganga bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
gangabai
|
(000000)
|
225
|
SITAMAU
|
MP-16-005-047-003/129 (SATAKHEDI)
|
1716005047NRG23181220220408803
|
21/12/2022
|
kamal
|
1716005047WL045322
|
kamal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
kamal
|
(000000)
|
226
|
SITAMAU
|
MP-16-005-047-003/144 (SATAKHEDI)
|
1716005047NRG23181220220408806
|
21/12/2022
|
Dinesh
|
1716005047WL045322
|
Dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Dinesh
|
(000000)
|
227
|
SITAMAU
|
MP-16-005-047-003/144 (SATAKHEDI)
|
1716005047NRG23181220220408804
|
21/12/2022
|
mangu bai
|
1716005047WL045322
|
mangu bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
mangubai
|
(000000)
|
228
|
SITAMAU
|
MP-16-005-047-003/144 (SATAKHEDI)
|
1716005047NRG23181220220408805
|
21/12/2022
|
syamlal
|
1716005047WL045322
|
syamlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
syamlal
|
(000000)
|
229
|
SITAMAU
|
MP-16-005-047-003/150-C (SATAKHEDI)
|
1716005047NRG23181220220408807
|
21/12/2022
|
lalsingh
|
1716005047WL045322
|
lalsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
lalsingh
|
(000000)
|
230
|
SITAMAU
|
MP-16-005-047-003/21-A (SATAKHEDI)
|
1716005047NRG23181220220408809
|
21/12/2022
|
krashna
|
1716005047WL045322
|
krashna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
krashna
|
(000000)
|
231
|
SITAMAU
|
MP-16-005-047-003/21-A (SATAKHEDI)
|
1716005047NRG23181220220408808
|
21/12/2022
|
Raksh geer
|
1716005047WL045322
|
Raksh geer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Rakshgeer
|
(000000)
|
232
|
SITAMAU
|
MP-16-005-047-003/55 (SATAKHEDI)
|
1716005047NRG23181220220408811
|
21/12/2022
|
kamal singh
|
1716005047WL045322
|
kamal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
kamalsingh
|
(000000)
|
233
|
SITAMAU
|
MP-16-005-047-003/55 (SATAKHEDI)
|
1716005047NRG23181220220408810
|
21/12/2022
|
kushal bai
|
1716005047WL045322
|
kushal bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
kushalbai
|
(000000)
|
234
|
SITAMAU
|
MP-16-005-047-003/71-A (SATAKHEDI)
|
1716005047NRG23181220220408812
|
21/12/2022
|
GOvindgir
|
1716005047WL045322
|
GOvindgir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
GOvindgir
|
(000000)
|
235
|
SITAMAU
|
MP-16-005-047-003/71-A (SATAKHEDI)
|
1716005047NRG23181220220408813
|
21/12/2022
|
mamta
|
1716005047WL045322
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
mamta
|
(000000)
|
236
|
SITAMAU
|
MP-16-005-047-003/85 (SATAKHEDI)
|
1716005047NRG23181220220408814
|
21/12/2022
|
mukesh
|
1716005047WL045322
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
mukesh
|
(000000)
|
237
|
SITAMAU
|
MP-16-005-047-004/32 (SATAKHEDI)
|
1716005047NRG23181220220408815
|
21/12/2022
|
shyamu bai
|
1716005047WL045322
|
shyamu bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
shyamubai
|
(000000)
|
238
|
SITAMAU
|
MP-16-005-078-001/1 (KISHOREPURA)
|
1716005078NRG23201220220411243
|
21/12/2022
|
Rahul
|
1716005078WL045647
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Rahul
|
(000000)
|
239
|
SITAMAU
|
MP-16-005-078-001/1 (KISHOREPURA)
|
1716005078NRG23201220220411242
|
21/12/2022
|
Rahul
|
1716005078WL045647
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Rahul
|
(000000)
|
240
|
SITAMAU
|
MP-16-005-078-001/150-V (KISHOREPURA)
|
1716005078NRG23201220220411244
|
21/12/2022
|
Sajan Singh
|
1716005078WL045647
|
Sajan Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
SajanSingh
|
(000000)
|
241
|
SITAMAU
|
MP-16-005-078-001/150-V (KISHOREPURA)
|
1716005078NRG23201220220411245
|
21/12/2022
|
Sajan Singh
|
1716005078WL045647
|
Sajan Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
SajanSingh
|
(000000)
|
242
|
SITAMAU
|
MP-16-005-078-001/163 (KISHOREPURA)
|
1716005078NRG23201220220411248
|
21/12/2022
|
Manish Singh
|
1716005078WL045647
|
Manish Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
ManishSingh
|
(000000)
|
243
|
SITAMAU
|
MP-16-005-078-001/163 (KISHOREPURA)
|
1716005078NRG23201220220411247
|
21/12/2022
|
Manish Singh
|
1716005078WL045647
|
Manish Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
ManishSingh
|
(000000)
|
244
|
SITAMAU
|
MP-16-005-078-001/163 (KISHOREPURA)
|
1716005078NRG23201220220411246
|
21/12/2022
|
Manish Singh
|
1716005078WL045647
|
Manish Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
ManishSingh
|
(000000)
|
245
|
SITAMAU
|
MP-16-005-078-001/163-A (KISHOREPURA)
|
1716005078NRG23201220220411250
|
21/12/2022
|
Rajendra Singh
|
1716005078WL045647
|
Rajendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
RajendraSingh
|
(000000)
|
246
|
SITAMAU
|
MP-16-005-078-001/163-A (KISHOREPURA)
|
1716005078NRG23201220220411249
|
21/12/2022
|
Rajendra Singh
|
1716005078WL045647
|
Rajendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
RajendraSingh
|
(000000)
|
247
|
SITAMAU
|
MP-16-005-078-001/170-V (KISHOREPURA)
|
1716005078NRG23201220220411253
|
21/12/2022
|
Magi Lal
|
1716005078WL045647
|
Magi Lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
MagiLal
|
(000000)
|
248
|
SITAMAU
|
MP-16-005-078-001/170-V (KISHOREPURA)
|
1716005078NRG23201220220411252
|
21/12/2022
|
Magi Lal
|
1716005078WL045647
|
Magi Lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
MagiLal
|
(000000)
|
249
|
SITAMAU
|
MP-16-005-078-001/170-V (KISHOREPURA)
|
1716005078NRG23201220220411251
|
21/12/2022
|
Magi Lal
|
1716005078WL045647
|
Magi Lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
MagiLal
|
(000000)
|
250
|
SITAMAU
|
MP-16-005-078-001/172-A (KISHOREPURA)
|
1716005078NRG23201220220411255
|
21/12/2022
|
Ranjit Singh
|
1716005078WL045647
|
Ranjit Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
RanjitSingh
|
(000000)
|
251
|
SITAMAU
|
MP-16-005-078-001/172-A (KISHOREPURA)
|
1716005078NRG23201220220411254
|
21/12/2022
|
Ranjit Singh
|
1716005078WL045647
|
Ranjit Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
RanjitSingh
|
(000000)
|
252
|
SITAMAU
|
MP-16-005-078-001/178 (KISHOREPURA)
|
1716005078NRG23201220220411258
|
21/12/2022
|
Gopal Singh
|
1716005078WL045647
|
Gopal Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
GopalSingh
|
(000000)
|
253
|
SITAMAU
|
MP-16-005-078-001/178 (KISHOREPURA)
|
1716005078NRG23201220220411257
|
21/12/2022
|
Gopal Singh
|
1716005078WL045647
|
Gopal Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
GopalSingh
|
(000000)
|
254
|
SITAMAU
|
MP-16-005-078-001/178 (KISHOREPURA)
|
1716005078NRG23201220220411256
|
21/12/2022
|
Gopal Singh
|
1716005078WL045647
|
Gopal Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
GopalSingh
|
(000000)
|
255
|
SITAMAU
|
MP-16-005-078-001/179 (KISHOREPURA)
|
1716005078NRG23201220220411260
|
21/12/2022
|
Kalu Singh
|
1716005078WL045647
|
Kalu Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
KaluSingh
|
(000000)
|
256
|
SITAMAU
|
MP-16-005-078-001/179 (KISHOREPURA)
|
1716005078NRG23201220220411259
|
21/12/2022
|
Kalu Singh
|
1716005078WL045647
|
Kalu Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
KaluSingh
|
(000000)
|
257
|
SITAMAU
|
MP-16-005-078-001/183 (KISHOREPURA)
|
1716005078NRG23201220220411262
|
21/12/2022
|
Sodan Singh
|
1716005078WL045647
|
Sodan Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
SodanSingh
|
(000000)
|
258
|
SITAMAU
|
MP-16-005-078-001/183 (KISHOREPURA)
|
1716005078NRG23201220220411261
|
21/12/2022
|
Sodan Singh
|
1716005078WL045647
|
Sodan Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
SodanSingh
|
(000000)
|
259
|
SITAMAU
|
MP-16-005-078-001/185 (KISHOREPURA)
|
1716005078NRG23201220220411265
|
21/12/2022
|
Suresh
|
1716005078WL045647
|
Suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Suresh
|
(000000)
|
260
|
SITAMAU
|
MP-16-005-078-001/185 (KISHOREPURA)
|
1716005078NRG23201220220411264
|
21/12/2022
|
Suresh
|
1716005078WL045647
|
Suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Suresh
|
(000000)
|
261
|
SITAMAU
|
MP-16-005-078-001/185 (KISHOREPURA)
|
1716005078NRG23201220220411263
|
21/12/2022
|
Suresh
|
1716005078WL045647
|
Suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Suresh
|
(000000)
|
262
|
SITAMAU
|
MP-16-005-078-001/189-A (KISHOREPURA)
|
1716005078NRG23201220220411267
|
21/12/2022
|
Sanjy Sen
|
1716005078WL045647
|
Sanjy Sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
SanjySen
|
(000000)
|
263
|
SITAMAU
|
MP-16-005-078-001/189-A (KISHOREPURA)
|
1716005078NRG23201220220411266
|
21/12/2022
|
Sanjy Sen
|
1716005078WL045647
|
Sanjy Sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
SanjySen
|
(000000)
|
264
|
SITAMAU
|
MP-16-005-078-001/191-A (KISHOREPURA)
|
1716005078NRG23201220220411269
|
21/12/2022
|
Ravi Lal
|
1716005078WL045647
|
Ravi Lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
RaviLal
|
(000000)
|
265
|
SITAMAU
|
MP-16-005-078-001/191-A (KISHOREPURA)
|
1716005078NRG23201220220411268
|
21/12/2022
|
Ravi Lal
|
1716005078WL045647
|
Ravi Lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
RaviLal
|
(000000)
|
266
|
SITAMAU
|
MP-16-005-078-001/191-B (KISHOREPURA)
|
1716005078NRG23201220220411270
|
21/12/2022
|
Harish
|
1716005078WL045647
|
Harish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Harish
|
(000000)
|
267
|
SITAMAU
|
MP-16-005-078-001/203-A (KISHOREPURA)
|
1716005078NRG23201220220411274
|
21/12/2022
|
Pappu Lal
|
1716005078WL045647
|
Pappu Lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
PappuLal
|
(000000)
|
268
|
SITAMAU
|
MP-16-005-078-001/203-A (KISHOREPURA)
|
1716005078NRG23201220220411273
|
21/12/2022
|
Pappu Lal
|
1716005078WL045647
|
Pappu Lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
PappuLal
|
(000000)
|
269
|
SITAMAU
|
MP-16-005-078-001/210 (KISHOREPURA)
|
1716005078NRG23201220220411278
|
21/12/2022
|
Govind Singh
|
1716005078WL045647
|
Govind Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
GovindSingh
|
(000000)
|
270
|
SITAMAU
|
MP-16-005-078-001/210 (KISHOREPURA)
|
1716005078NRG23201220220411277
|
21/12/2022
|
Govind Singh
|
1716005078WL045647
|
Govind Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
GovindSingh
|
(000000)
|
271
|
SITAMAU
|
MP-16-005-078-001/210 (KISHOREPURA)
|
1716005078NRG23201220220411276
|
21/12/2022
|
Govind Singh
|
1716005078WL045647
|
Govind Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
GovindSingh
|
(000000)
|
272
|
SITAMAU
|
MP-16-005-078-001/210 (KISHOREPURA)
|
1716005078NRG23201220220411275
|
21/12/2022
|
Govind Singh
|
1716005078WL045647
|
Govind Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
GovindSingh
|
(000000)
|
273
|
SITAMAU
|
MP-16-005-078-001/211 (KISHOREPURA)
|
1716005078NRG23201220220411279
|
21/12/2022
|
suraj bai
|
1716005078WL045647
|
suraj bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
surajbai
|
(000000)
|
274
|
SITAMAU
|
MP-16-005-078-001/224 (KISHOREPURA)
|
1716005078NRG23201220220411285
|
21/12/2022
|
LALCHANDRA
|
1716005078WL045647
|
LALCHANDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
LALCHANDRA
|
(000000)
|
275
|
SITAMAU
|
MP-16-005-078-001/224 (KISHOREPURA)
|
1716005078NRG23201220220411284
|
21/12/2022
|
LALCHANDRA
|
1716005078WL045647
|
LALCHANDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
LALCHANDRA
|
(000000)
|
276
|
SITAMAU
|
MP-16-005-078-001/224 (KISHOREPURA)
|
1716005078NRG23201220220411283
|
21/12/2022
|
LALCHANDRA
|
1716005078WL045647
|
LALCHANDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
LALCHANDRA
|
(000000)
|
277
|
SITAMAU
|
MP-16-005-078-001/224 (KISHOREPURA)
|
1716005078NRG23201220220411282
|
21/12/2022
|
LALCHANDRA
|
1716005078WL045647
|
LALCHANDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
LALCHANDRA
|
(000000)
|
278
|
SITAMAU
|
MP-16-005-078-001/224 (KISHOREPURA)
|
1716005078NRG23201220220411281
|
21/12/2022
|
LALCHANDRA
|
1716005078WL045647
|
LALCHANDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
LALCHANDRA
|
(000000)
|
279
|
SITAMAU
|
MP-16-005-078-001/247 (KISHOREPURA)
|
1716005078NRG23201220220411294
|
21/12/2022
|
Shiv Lal
|
1716005078WL045647
|
Shiv Lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
ShivLal
|
(000000)
|
280
|
SITAMAU
|
MP-16-005-078-001/247 (KISHOREPURA)
|
1716005078NRG23201220220411293
|
21/12/2022
|
Shiv Lal
|
1716005078WL045647
|
Shiv Lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
ShivLal
|
(000000)
|
281
|
SITAMAU
|
MP-16-005-078-001/247 (KISHOREPURA)
|
1716005078NRG23201220220411292
|
21/12/2022
|
Shiv Lal
|
1716005078WL045647
|
Shiv Lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
ShivLal
|
(000000)
|
282
|
SITAMAU
|
MP-16-005-078-001/261-V (KISHOREPURA)
|
1716005078NRG23201220220411300
|
21/12/2022
|
Kalu Singh
|
1716005078WL045647
|
Kalu Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
KaluSingh
|
(000000)
|
283
|
SITAMAU
|
MP-16-005-078-001/261-V (KISHOREPURA)
|
1716005078NRG23201220220411299
|
21/12/2022
|
Kalu Singh
|
1716005078WL045647
|
Kalu Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
KaluSingh
|
(000000)
|
284
|
SITAMAU
|
MP-16-005-078-001/268 (KISHOREPURA)
|
1716005078NRG23201220220411303
|
21/12/2022
|
Bheru Lal
|
1716005078WL045647
|
Bheru Lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
BheruLal
|
(000000)
|
285
|
SITAMAU
|
MP-16-005-078-001/268 (KISHOREPURA)
|
1716005078NRG23201220220411302
|
21/12/2022
|
Bheru Lal
|
1716005078WL045647
|
Bheru Lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
BheruLal
|
(000000)
|
286
|
SITAMAU
|
MP-16-005-078-001/268 (KISHOREPURA)
|
1716005078NRG23201220220411301
|
21/12/2022
|
Bheru Lal
|
1716005078WL045647
|
Bheru Lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
BheruLal
|
(000000)
|
287
|
SITAMAU
|
MP-16-005-078-001/274 (KISHOREPURA)
|
1716005078NRG23201220220411306
|
21/12/2022
|
Govindram
|
1716005078WL045647
|
Govindram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Govindram
|
(000000)
|
288
|
SITAMAU
|
MP-16-005-078-001/274 (KISHOREPURA)
|
1716005078NRG23201220220411305
|
21/12/2022
|
Govindram
|
1716005078WL045647
|
Govindram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Govindram
|
(000000)
|
289
|
SITAMAU
|
MP-16-005-078-001/274 (KISHOREPURA)
|
1716005078NRG23201220220411304
|
21/12/2022
|
Govindram
|
1716005078WL045647
|
Govindram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Govindram
|
(000000)
|
290
|
SITAMAU
|
MP-16-005-078-001/276 (KISHOREPURA)
|
1716005078NRG23201220220411308
|
21/12/2022
|
Deepak
|
1716005078WL045647
|
Deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Deepak
|
(000000)
|
291
|
SITAMAU
|
MP-16-005-078-001/276 (KISHOREPURA)
|
1716005078NRG23201220220411307
|
21/12/2022
|
Deepak
|
1716005078WL045647
|
Deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Deepak
|
(000000)
|
292
|
SITAMAU
|
MP-16-005-084-002/14-D (GURADIVIJAY)
|
1716005084NRG23181220220408913
|
21/12/2022
|
prakash bai
|
1716005084WL045332
|
prakash bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
prakashbai
|
(000000)
|
293
|
SITAMAU
|
MP-16-005-084-002/14-D (GURADIVIJAY)
|
1716005084NRG23181220220408912
|
21/12/2022
|
prakash bai
|
1716005084WL045332
|
prakash bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
prakashbai
|
(000000)
|
294
|
SITAMAU
|
MP-16-005-084-002/16 (GURADIVIJAY)
|
1716005084NRG23201220220411897
|
21/12/2022
|
tejsingh
|
1716005084WL045715
|
tejsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
tejsingh
|
(000000)
|
295
|
SITAMAU
|
MP-16-005-084-002/232-C (GURADIVIJAY)
|
1716005084NRG23181220220408921
|
21/12/2022
|
pappu lal
|
1716005084WL045332
|
pappu lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
pappulal
|
(000000)
|
296
|
SITAMAU
|
MP-16-005-084-002/232-C (GURADIVIJAY)
|
1716005084NRG23181220220408920
|
21/12/2022
|
pappu lal
|
1716005084WL045332
|
pappu lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
pappulal
|
(000000)
|
297
|
SITAMAU
|
MP-16-005-084-002/60-A (GURADIVIJAY)
|
1716005084NRG23201220220411898
|
21/12/2022
|
Suraj bai
|
1716005084WL045715
|
Suraj bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/02/2023
|
|
034679799
|
|
Surajbai
|
(000000)
|
298
|
SITAMAU
|
MP-16-005-084-002/99-B (GURADIVIJAY)
|
1716005084NRG23201220220411900
|
21/12/2022
|
urmila kunwar
|
1716005084WL045715
|
urmila kunwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
urmilakunwar
|
(000000)
|
299
|
SITAMAU
|
MP-16-005-084-002/99-B (GURADIVIJAY)
|
1716005084NRG23201220220411899
|
21/12/2022
|
urmila kunwar
|
1716005084WL045715
|
urmila kunwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
urmilakunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95064
|
95064
|
|
|
|
|
|
|
|
300
|
SITAMAU
|
MP-16-005-009-003/35 (BARDIYABARKHEDA)
|
1716005009NRG23161220220406714
|
21/12/2022
|
Sheaitan kunvar
|
1716005009WL045004
|
Sheaitan kunvar
|
00689
|
AUBL0002321
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Sheaitankunvar
|
(000000)
|
301
|
SITAMAU
|
MP-16-005-105-002/15-A (GALIYARA)
|
1716005105NRG23201220220411160
|
21/12/2022
|
Narendra Bhati
|
1716005105WL045637
|
Narendra Bhati
|
00689
|
AUBL0002321
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
034679799
|
|
NarendraBhati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
302
|
SITAMAU
|
MP-16-005-011-001/97 (NATARAM)
|
1716005011NRG23161220220405531
|
21/12/2022
|
JASHPAL RADHESHYAM
|
1716005011WL044865
|
JASHPAL RADHESHYAM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034679799
|
|
JASHPALRADHESHYAM
|
(000000)
|
303
|
SITAMAU
|
MP-16-005-064-003/26-A (GELANA)
|
1716005064NRG23171220220407843
|
21/12/2022
|
govind
|
1716005064WL045175
|
govind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
govind
|
(000000)
|
304
|
SITAMAU
|
MP-16-005-064-003/26-A (GELANA)
|
1716005064NRG23171220220407844
|
21/12/2022
|
puja
|
1716005064WL045175
|
puja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
305
|
SITAMAU
|
MP-16-005-039-001/657 (NAKEDIYA)
|
1716005039NRG23201220220412043
|
21/12/2022
|
GANPAT KUMAWAT
|
1716005039WL045738
|
GANPAT KUMAWAT
|
00697
|
BKID0MG1401
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
GANPATKUMAWAT
|
(000000)
|
306
|
SITAMAU
|
MP-16-005-084-002/232-D (GURADIVIJAY)
|
1716005084NRG23181220220408923
|
21/12/2022
|
sodan singh
|
1716005084WL045332
|
sodan singh
|
00697
|
BKID0MG1401
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
sodansingh
|
(000000)
|
307
|
SITAMAU
|
MP-16-005-084-002/232-D (GURADIVIJAY)
|
1716005084NRG23181220220408922
|
21/12/2022
|
sodan singh
|
1716005084WL045332
|
sodan singh
|
00697
|
BKID0MG1401
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
sodansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
308
|
SITAMAU
|
MP-16-005-024-003/106-B (SURKHEDA)
|
1716005000NRG23171220220407468
|
21/12/2022
|
keshar bai
|
1716005WL045120
|
keshar bai
|
00697
|
BKID0MG1413
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
kesharbai
|
(000000)
|
309
|
SITAMAU
|
MP-16-005-024-003/106-B (SURKHEDA)
|
1716005000NRG23171220220407467
|
21/12/2022
|
keshar bai
|
1716005WL045120
|
keshar bai
|
00697
|
BKID0MG1413
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
kesharbai
|
(000000)
|
310
|
SITAMAU
|
MP-16-005-047-003/80 (SATAKHEDI)
|
1716005047NRG23181220220408789
|
21/12/2022
|
Thankunvar
|
1716005047WL045320
|
Thankunvar
|
00697
|
BKID0MG1413
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034679799
|
|
Thankunvar
|
(000000)
|
311
|
SITAMAU
|
MP-16-005-053-001/224 (BELARA)
|
1716005053NRG23171220220407823
|
21/12/2022
|
BHAGWANTABAI
|
1716005053WL045174
|
BHAGWANTABAI
|
00697
|
BKID0MG1413
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
034679799
|
|
BHAGWANTABAI
|
(000000)
|
312
|
SITAMAU
|
MP-16-005-053-004/259 (BELARA)
|
1716005053NRG23171220220407796
|
21/12/2022
|
BHANWARLAL
|
1716005053WL045165
|
BHANWARLAL
|
00697
|
BKID0MG1413
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034679799
|
|
BHANWARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
313
|
SITAMAU
|
MP-16-005-024-003/28-C (SURKHEDA)
|
1716005000NRG23171220220407476
|
21/12/2022
|
angurbala
|
1716005WL045120
|
angurbala
|
00697
|
BKID0MG1420
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
angurbala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
314
|
SITAMAU
|
MP-16-005-078-001/202-B (KISHOREPURA)
|
1716005078NRG23201220220411272
|
21/12/2022
|
Sanjay
|
1716005078WL045647
|
Sanjay
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Sanjay
|
(000000)
|
315
|
SITAMAU
|
MP-16-005-078-001/202-B (KISHOREPURA)
|
1716005078NRG23201220220411271
|
21/12/2022
|
Sanjay
|
1716005078WL045647
|
Sanjay
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Sanjay
|
(000000)
|
316
|
SITAMAU
|
MP-16-005-078-001/254-A (KISHOREPURA)
|
1716005078NRG23201220220411296
|
21/12/2022
|
Rampelad
|
1716005078WL045647
|
Rampelad
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Rampelad
|
(000000)
|
317
|
SITAMAU
|
MP-16-005-078-001/254-A (KISHOREPURA)
|
1716005078NRG23201220220411295
|
21/12/2022
|
Rampelad
|
1716005078WL045647
|
Rampelad
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Rampelad
|
(000000)
|
318
|
SITAMAU
|
MP-16-005-078-001/254-B (KISHOREPURA)
|
1716005078NRG23201220220411298
|
21/12/2022
|
Dhayaram
|
1716005078WL045647
|
Dhayaram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Dhayaram
|
(000000)
|
319
|
SITAMAU
|
MP-16-005-081-001/99-D (KANAHEDA)
|
1716005081NRG23181220220409186
|
21/12/2022
|
guman singh
|
1716005081WL045349
|
guman singh
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034679799
|
|
gumansingh
|
(000000)
|
320
|
SITAMAU
|
MP-16-005-081-001/99-D (KANAHEDA)
|
1716005081NRG23181220220409185
|
21/12/2022
|
guman singh
|
1716005081WL045349
|
guman singh
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034679799
|
|
gumansingh
|
(000000)
|
321
|
SITAMAU
|
MP-16-005-082-003/890-C (JAGDI)
|
1716005082NRG23191220220409229
|
21/12/2022
|
madan lal
|
1716005082WL045356
|
madan lal
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
034679799
|
|
madanlal
|
(000000)
|
322
|
SITAMAU
|
MP-16-005-082-003/890-C (JAGDI)
|
1716005082NRG23191220220409228
|
21/12/2022
|
madan lal
|
1716005082WL045356
|
madan lal
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
034679799
|
|
madanlal
|
(000000)
|
323
|
SITAMAU
|
MP-16-005-082-003/989-C (JAGDI)
|
1716005082NRG23191220220409231
|
21/12/2022
|
prahlad
|
1716005082WL045356
|
prahlad
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
034679799
|
|
prahlad
|
(000000)
|
324
|
SITAMAU
|
MP-16-005-082-003/989-C (JAGDI)
|
1716005082NRG23191220220409230
|
21/12/2022
|
prahlad
|
1716005082WL045356
|
prahlad
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
034679799
|
|
prahlad
|
(000000)
|
325
|
SITAMAU
|
MP-16-005-082-003/989-D (JAGDI)
|
1716005082NRG23191220220409233
|
21/12/2022
|
laxminrayan
|
1716005082WL045356
|
laxminrayan
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
034679799
|
|
laxminrayan
|
(000000)
|
326
|
SITAMAU
|
MP-16-005-082-003/989-D (JAGDI)
|
1716005082NRG23191220220409232
|
21/12/2022
|
laxminrayan
|
1716005082WL045356
|
laxminrayan
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
034679799
|
|
laxminrayan
|
(000000)
|
327
|
SITAMAU
|
MP-16-005-082-003/990-B (JAGDI)
|
1716005082NRG23191220220409234
|
21/12/2022
|
teja bai
|
1716005082WL045356
|
teja bai
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
034679799
|
|
tejabai
|
(000000)
|
328
|
SITAMAU
|
MP-16-005-084-002/17-B (GURADIVIJAY)
|
1716005084NRG23181220220408903
|
21/12/2022
|
shravan singh
|
1716005084WL045331
|
shravan singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
034679799
|
Account closed
|
|
|
329
|
SITAMAU
|
MP-16-005-084-002/17-B (GURADIVIJAY)
|
1716005084NRG23181220220408902
|
21/12/2022
|
shravan singh
|
1716005084WL045331
|
shravan singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
034679799
|
Account closed
|
|
|
330
|
SITAMAU
|
MP-16-005-084-002/18-C (GURADIVIJAY)
|
1716005084NRG23181220220408905
|
21/12/2022
|
hansh kunwar
|
1716005084WL045331
|
hansh kunwar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
hanshkunwar
|
(000000)
|
331
|
SITAMAU
|
MP-16-005-084-002/18-C (GURADIVIJAY)
|
1716005084NRG23181220220408904
|
21/12/2022
|
hansh kunwar
|
1716005084WL045331
|
hansh kunwar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
hanshkunwar
|
(000000)
|
332
|
SITAMAU
|
MP-16-005-084-002/19-C (GURADIVIJAY)
|
1716005084NRG23181220220408915
|
21/12/2022
|
pratap singh
|
1716005084WL045332
|
pratap singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
pratapsingh
|
(000000)
|
333
|
SITAMAU
|
MP-16-005-084-002/19-C (GURADIVIJAY)
|
1716005084NRG23181220220408914
|
21/12/2022
|
pratap singh
|
1716005084WL045332
|
pratap singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
pratapsingh
|
(000000)
|
334
|
SITAMAU
|
MP-16-005-084-002/19-D (GURADIVIJAY)
|
1716005084NRG23181220220408907
|
21/12/2022
|
meherban singh
|
1716005084WL045331
|
meherban singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
meherbansingh
|
(000000)
|
335
|
SITAMAU
|
MP-16-005-084-002/19-D (GURADIVIJAY)
|
1716005084NRG23181220220408906
|
21/12/2022
|
meherban singh
|
1716005084WL045331
|
meherban singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
meherbansingh
|
(000000)
|
336
|
SITAMAU
|
MP-16-005-084-002/226-A (GURADIVIJAY)
|
1716005084NRG23181220220408895
|
21/12/2022
|
Narayan
|
1716005084WL045330
|
Narayan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Narayan
|
(000000)
|
337
|
SITAMAU
|
MP-16-005-084-002/226-A (GURADIVIJAY)
|
1716005084NRG23181220220408894
|
21/12/2022
|
Narayan
|
1716005084WL045330
|
Narayan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Narayan
|
(000000)
|
338
|
SITAMAU
|
MP-16-005-084-002/226-B (GURADIVIJAY)
|
1716005084NRG23181220220408897
|
21/12/2022
|
Govind
|
1716005084WL045330
|
Govind
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Govind
|
(000000)
|
339
|
SITAMAU
|
MP-16-005-084-002/226-B (GURADIVIJAY)
|
1716005084NRG23181220220408896
|
21/12/2022
|
Govind
|
1716005084WL045330
|
Govind
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Govind
|
(000000)
|
340
|
SITAMAU
|
MP-16-005-084-002/226-C (GURADIVIJAY)
|
1716005084NRG23181220220408899
|
21/12/2022
|
Bherulal
|
1716005084WL045330
|
Bherulal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Bherulal
|
(000000)
|
341
|
SITAMAU
|
MP-16-005-084-002/226-C (GURADIVIJAY)
|
1716005084NRG23181220220408898
|
21/12/2022
|
Bherulal
|
1716005084WL045330
|
Bherulal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Bherulal
|
(000000)
|
342
|
SITAMAU
|
MP-16-005-084-002/226-D (GURADIVIJAY)
|
1716005084NRG23181220220408901
|
21/12/2022
|
Kari bai
|
1716005084WL045330
|
Kari bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Karibai
|
(000000)
|
343
|
SITAMAU
|
MP-16-005-084-002/226-D (GURADIVIJAY)
|
1716005084NRG23181220220408900
|
21/12/2022
|
Kari bai
|
1716005084WL045330
|
Kari bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
Karibai
|
(000000)
|
344
|
SITAMAU
|
MP-16-005-084-002/230-A (GURADIVIJAY)
|
1716005084NRG23181220220408909
|
21/12/2022
|
rukman bai
|
1716005084WL045331
|
rukman bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
rukmanbai
|
(000000)
|
345
|
SITAMAU
|
MP-16-005-084-002/230-A (GURADIVIJAY)
|
1716005084NRG23181220220408908
|
21/12/2022
|
rukman bai
|
1716005084WL045331
|
rukman bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
rukmanbai
|
(000000)
|
346
|
SITAMAU
|
MP-16-005-084-002/230-B (GURADIVIJAY)
|
1716005084NRG23181220220408911
|
21/12/2022
|
shamu bai
|
1716005084WL045331
|
shamu bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
shamubai
|
(000000)
|
347
|
SITAMAU
|
MP-16-005-084-002/230-B (GURADIVIJAY)
|
1716005084NRG23181220220408910
|
21/12/2022
|
shamu bai
|
1716005084WL045331
|
shamu bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
shamubai
|
(000000)
|
348
|
SITAMAU
|
MP-16-005-084-002/232-A (GURADIVIJAY)
|
1716005084NRG23181220220408917
|
21/12/2022
|
vinod
|
1716005084WL045332
|
vinod
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
vinod
|
(000000)
|
349
|
SITAMAU
|
MP-16-005-084-002/232-A (GURADIVIJAY)
|
1716005084NRG23181220220408916
|
21/12/2022
|
vinod
|
1716005084WL045332
|
vinod
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
vinod
|
(000000)
|
350
|
SITAMAU
|
MP-16-005-084-002/232-B (GURADIVIJAY)
|
1716005084NRG23181220220408919
|
21/12/2022
|
prakash
|
1716005084WL045332
|
prakash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
prakash
|
(000000)
|
351
|
SITAMAU
|
MP-16-005-084-002/232-B (GURADIVIJAY)
|
1716005084NRG23181220220408918
|
21/12/2022
|
prakash
|
1716005084WL045332
|
prakash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034679799
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513060
|
513060
|
|
|
|
|
|
|
|