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-16-005-035-003/31 (MORKHEDA)
|
1716005000NRG23300420220041708
|
30/04/2022
|
Fakirchand Dhurilal
|
1716005WL002323
|
Fakirchand Dhurilal
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
FakirchandDhurilal
|
(000000)
|
2
|
SITAMAU
|
MP-16-005-035-004/34-A (MORKHEDA)
|
1716005000NRG23300420220041725
|
30/04/2022
|
Lal Singh Jaswant Singh
|
1716005WL002323
|
Lal Singh Jaswant Singh
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
LalSinghJaswantSingh
|
(000000)
|
3
|
SITAMAU
|
MP-16-005-035-004/55-A (MORKHEDA)
|
1716005000NRG23300420220041732
|
30/04/2022
|
JUjhar Bagdiram
|
1716005WL002323
|
JUjhar Bagdiram
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
JUjharBagdiram
|
(000000)
|
4
|
SITAMAU
|
MP-16-005-035-004/56 (MORKHEDA)
|
1716005000NRG23300420220041733
|
30/04/2022
|
kanchan bai
|
1716005WL002323
|
kanchan bai
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
kanchanbai
|
(000000)
|
5
|
SITAMAU
|
MP-16-005-035-004/58-A (MORKHEDA)
|
1716005000NRG23300420220041735
|
30/04/2022
|
Suresh Naguram
|
1716005WL002323
|
Suresh Naguram
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
SureshNaguram
|
(000000)
|
6
|
SITAMAU
|
MP-16-005-035-004/66-A (MORKHEDA)
|
1716005000NRG23300420220041740
|
30/04/2022
|
Pratap Bai
|
1716005WL002323
|
Pratap Bai
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
PratapBai
|
(000000)
|
7
|
SITAMAU
|
MP-16-005-041-002/1080-A (LADOONA)
|
1716005000NRG23300420220041430
|
30/04/2022
|
radheshyam sharma
|
1716005WL002312
|
radheshyam sharma
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
radheshyamsharma
|
(000000)
|
8
|
SITAMAU
|
MP-16-005-041-002/1080-A (LADOONA)
|
1716005000NRG23300420220041429
|
30/04/2022
|
radheshyam sharma
|
1716005WL002312
|
radheshyam sharma
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
radheshyamsharma
|
(000000)
|
9
|
SITAMAU
|
MP-16-005-048-001/123-B (DHANDEDA)
|
1716005048NRG23290420220040715
|
30/04/2022
|
jitendra singh
|
1716005048WL002277
|
jitendra singh
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
jitendrasingh
|
(000000)
|
10
|
SITAMAU
|
MP-16-005-048-001/134 (DHANDEDA)
|
1716005048NRG23290420220040718
|
30/04/2022
|
surypalsingh kalusingh
|
1716005048WL002277
|
surypalsingh kalusingh
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
surypalsinghkalusingh
|
(000000)
|
11
|
SITAMAU
|
MP-16-005-048-001/238-B (DHANDEDA)
|
1716005048NRG23290420220040728
|
30/04/2022
|
NAGESHWAR
|
1716005048WL002277
|
NAGESHWAR
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
NAGESHWAR
|
(000000)
|
12
|
SITAMAU
|
MP-16-005-104-002/139 (SEDARAMATA)
|
1716005104NRG23290420220040243
|
30/04/2022
|
arjunsingh
|
1716005104WL002246
|
arjunsingh
|
00048
|
BKID0009133
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680244355
|
|
arjunsingh
|
(000000)
|
13
|
SITAMAU
|
MP-16-005-104-002/300 (SEDARAMATA)
|
1716005104NRG23290420220040244
|
30/04/2022
|
VIKRAM KANHEYALAL
|
1716005104WL002247
|
VIKRAM KANHEYALAL
|
00048
|
BKID0009133
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680244355
|
|
VIKRAMKANHEYALAL
|
(000000)
|
14
|
SITAMAU
|
MP-16-005-105-001/15 (GALIYARA)
|
1716005105NRG23300420220041061
|
30/04/2022
|
Parkash
|
1716005105WL002290
|
Parkash
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Parkash
|
(000000)
|
15
|
SITAMAU
|
MP-16-005-105-001/15 (GALIYARA)
|
1716005105NRG23300420220041060
|
30/04/2022
|
Parkash
|
1716005105WL002290
|
Parkash
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Parkash
|
(000000)
|
16
|
SITAMAU
|
MP-16-005-105-001/592 (GALIYARA)
|
1716005105NRG23300420220041071
|
30/04/2022
|
krishna
|
1716005105WL002290
|
krishna
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
krishna
|
(000000)
|
17
|
SITAMAU
|
MP-16-005-105-001/592 (GALIYARA)
|
1716005105NRG23300420220041070
|
30/04/2022
|
krishna
|
1716005105WL002290
|
krishna
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
krishna
|
(000000)
|
18
|
SITAMAU
|
MP-16-005-105-001/593-D (GALIYARA)
|
1716005105NRG23300420220041073
|
30/04/2022
|
laksminaran
|
1716005105WL002290
|
laksminaran
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
laksminaran
|
(000000)
|
19
|
SITAMAU
|
MP-16-005-105-001/593-D (GALIYARA)
|
1716005105NRG23300420220041072
|
30/04/2022
|
laksminaran
|
1716005105WL002290
|
laksminaran
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
laksminaran
|
(000000)
|
20
|
SITAMAU
|
MP-16-005-105-003/10-A (GALIYARA)
|
1716005105NRG23300420220041087
|
30/04/2022
|
Lila Bai
|
1716005105WL002290
|
Lila Bai
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
LilaBai
|
(000000)
|
21
|
SITAMAU
|
MP-16-005-105-003/10-A (GALIYARA)
|
1716005105NRG23300420220041086
|
30/04/2022
|
Lila Bai
|
1716005105WL002290
|
Lila Bai
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
LilaBai
|
(000000)
|
22
|
SITAMAU
|
MP-16-005-105-003/10-A (GALIYARA)
|
1716005105NRG23300420220041085
|
30/04/2022
|
Lila Bai
|
1716005105WL002290
|
Lila Bai
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
LilaBai
|
(000000)
|
23
|
SITAMAU
|
MP-16-005-105-003/12-A (GALIYARA)
|
1716005105NRG23300420220041093
|
30/04/2022
|
Ajay
|
1716005105WL002290
|
Ajay
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Ajay
|
(000000)
|
24
|
SITAMAU
|
MP-16-005-105-003/12-A (GALIYARA)
|
1716005105NRG23300420220041092
|
30/04/2022
|
Ajay
|
1716005105WL002290
|
Ajay
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Ajay
|
(000000)
|
25
|
SITAMAU
|
MP-16-005-105-003/13-A (GALIYARA)
|
1716005105NRG23300420220041095
|
30/04/2022
|
rekha
|
1716005105WL002290
|
rekha
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
rekha
|
(000000)
|
26
|
SITAMAU
|
MP-16-005-105-003/13-A (GALIYARA)
|
1716005105NRG23300420220041094
|
30/04/2022
|
rekha
|
1716005105WL002290
|
rekha
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
rekha
|
(000000)
|
27
|
SITAMAU
|
MP-16-005-105-003/15-A (GALIYARA)
|
1716005105NRG23300420220041096
|
30/04/2022
|
Sardhar
|
1716005105WL002290
|
Sardhar
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Sardhar
|
(000000)
|
28
|
SITAMAU
|
MP-16-005-105-003/38 (GALIYARA)
|
1716005105NRG23300420220041103
|
30/04/2022
|
Bavharlal
|
1716005105WL002290
|
Bavharlal
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Bavharlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
29
|
SITAMAU
|
MP-16-005-065-002/11-A (AAMBA)
|
1716005000NRG23300420220041457
|
30/04/2022
|
mohanlal
|
1716005WL002315
|
mohanlal
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
mohanlal
|
(000000)
|
30
|
SITAMAU
|
MP-16-005-065-002/122 (AAMBA)
|
1716005000NRG23300420220041458
|
30/04/2022
|
dulesingh
|
1716005WL002315
|
dulesingh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
dulesingh
|
(000000)
|
31
|
SITAMAU
|
MP-16-005-065-002/122 (AAMBA)
|
1716005000NRG23300420220041460
|
30/04/2022
|
ganga bai
|
1716005WL002315
|
ganga bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
gangabai
|
(000000)
|
32
|
SITAMAU
|
MP-16-005-065-002/122 (AAMBA)
|
1716005000NRG23300420220041459
|
30/04/2022
|
ganga bai
|
1716005WL002315
|
ganga bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
gangabai
|
(000000)
|
33
|
SITAMAU
|
MP-16-005-065-002/131-C (AAMBA)
|
1716005000NRG23300420220041463
|
30/04/2022
|
iswar lal
|
1716005WL002315
|
iswar lal
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
iswarlal
|
(000000)
|
34
|
SITAMAU
|
MP-16-005-065-002/134 (AAMBA)
|
1716005000NRG23300420220041466
|
30/04/2022
|
janas bai
|
1716005WL002315
|
janas bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
janasbai
|
(000000)
|
35
|
SITAMAU
|
MP-16-005-065-002/134 (AAMBA)
|
1716005000NRG23300420220041465
|
30/04/2022
|
janas bai
|
1716005WL002315
|
janas bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
janasbai
|
(000000)
|
36
|
SITAMAU
|
MP-16-005-065-002/135 (AAMBA)
|
1716005000NRG23300420220041468
|
30/04/2022
|
babu singh
|
1716005WL002315
|
babu singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
babusingh
|
(000000)
|
37
|
SITAMAU
|
MP-16-005-065-002/135 (AAMBA)
|
1716005000NRG23300420220041467
|
30/04/2022
|
babusingh
|
1716005WL002315
|
babusingh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
babusingh
|
(000000)
|
38
|
SITAMAU
|
MP-16-005-065-002/135 (AAMBA)
|
1716005000NRG23300420220041470
|
30/04/2022
|
babusingh
|
1716005WL002315
|
babusingh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
babusingh
|
(000000)
|
39
|
SITAMAU
|
MP-16-005-065-002/135 (AAMBA)
|
1716005000NRG23300420220041469
|
30/04/2022
|
babusingh
|
1716005WL002315
|
babusingh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
babusingh
|
(000000)
|
40
|
SITAMAU
|
MP-16-005-065-002/158 (AAMBA)
|
1716005000NRG23300420220041471
|
30/04/2022
|
leela bai
|
1716005WL002315
|
leela bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
leelabai
|
(000000)
|
41
|
SITAMAU
|
MP-16-005-065-002/160 (AAMBA)
|
1716005000NRG23300420220041476
|
30/04/2022
|
kushal singh
|
1716005WL002315
|
kushal singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
kushalsingh
|
(000000)
|
42
|
SITAMAU
|
MP-16-005-065-002/160 (AAMBA)
|
1716005000NRG23300420220041475
|
30/04/2022
|
labu bai
|
1716005WL002315
|
labu bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
labubai
|
(000000)
|
43
|
SITAMAU
|
MP-16-005-065-002/160 (AAMBA)
|
1716005000NRG23300420220041474
|
30/04/2022
|
labu bai
|
1716005WL002315
|
labu bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
labubai
|
(000000)
|
44
|
SITAMAU
|
MP-16-005-065-002/183-A (AAMBA)
|
1716005000NRG23300420220041481
|
30/04/2022
|
sare kunwar
|
1716005WL002315
|
sare kunwar
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
sarekunwar
|
(000000)
|
45
|
SITAMAU
|
MP-16-005-065-002/193 (AAMBA)
|
1716005000NRG23300420220041486
|
30/04/2022
|
narayan singh
|
1716005WL002315
|
narayan singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
narayansingh
|
(000000)
|
46
|
SITAMAU
|
MP-16-005-065-002/193 (AAMBA)
|
1716005000NRG23300420220041489
|
30/04/2022
|
pradhan singh
|
1716005WL002315
|
pradhan singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
pradhansingh
|
(000000)
|
47
|
SITAMAU
|
MP-16-005-065-002/193 (AAMBA)
|
1716005000NRG23300420220041488
|
30/04/2022
|
pradhan singh
|
1716005WL002315
|
pradhan singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
pradhansingh
|
(000000)
|
48
|
SITAMAU
|
MP-16-005-065-002/193 (AAMBA)
|
1716005000NRG23300420220041487
|
30/04/2022
|
sugan bai
|
1716005WL002315
|
sugan bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
suganbai
|
(000000)
|
49
|
SITAMAU
|
MP-16-005-065-002/195-A (AAMBA)
|
1716005000NRG23300420220041492
|
30/04/2022
|
GOVIND SINGH
|
1716005WL002315
|
GOVIND SINGH
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
GOVINDSINGH
|
(000000)
|
50
|
SITAMAU
|
MP-16-005-065-002/195-A (AAMBA)
|
1716005000NRG23300420220041491
|
30/04/2022
|
GOVIND SINGH
|
1716005WL002315
|
GOVIND SINGH
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
GOVINDSINGH
|
(000000)
|
51
|
SITAMAU
|
MP-16-005-065-002/195-A (AAMBA)
|
1716005000NRG23300420220041490
|
30/04/2022
|
samand bai
|
1716005WL002315
|
samand bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
samandbai
|
(000000)
|
52
|
SITAMAU
|
MP-16-005-065-002/208 (AAMBA)
|
1716005000NRG23300420220041493
|
30/04/2022
|
kailash bai
|
1716005WL002315
|
kailash bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
kailashbai
|
(000000)
|
53
|
SITAMAU
|
MP-16-005-065-002/208 (AAMBA)
|
1716005000NRG23300420220041494
|
30/04/2022
|
SHANKARSINGH SISODIYA
|
1716005WL002315
|
SHANKARSINGH SISODIYA
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
SHANKARSINGHSISODIYA
|
(000000)
|
54
|
SITAMAU
|
MP-16-005-065-002/88-A (AAMBA)
|
1716005000NRG23300420220041498
|
30/04/2022
|
asha vyas
|
1716005WL002315
|
asha vyas
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
ashavyas
|
(000000)
|
55
|
SITAMAU
|
MP-16-005-065-002/88-A (AAMBA)
|
1716005000NRG23300420220041497
|
30/04/2022
|
asha vyas
|
1716005WL002315
|
asha vyas
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
ashavyas
|
(000000)
|
56
|
SITAMAU
|
MP-16-005-065-003/124 (AAMBA)
|
1716005000NRG23300420220041500
|
30/04/2022
|
sultan singh
|
1716005WL002315
|
sultan singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
sultansingh
|
(000000)
|
57
|
SITAMAU
|
MP-16-005-065-003/140 (AAMBA)
|
1716005000NRG23300420220041502
|
30/04/2022
|
gangaram singh
|
1716005WL002315
|
gangaram singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
gangaramsingh
|
(000000)
|
58
|
SITAMAU
|
MP-16-005-065-003/170 (AAMBA)
|
1716005000NRG23300420220041505
|
30/04/2022
|
ratan singh
|
1716005WL002315
|
ratan singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
ratansingh
|
(000000)
|
59
|
SITAMAU
|
MP-16-005-065-003/189-A (AAMBA)
|
1716005000NRG23300420220041506
|
30/04/2022
|
amar singh
|
1716005WL002315
|
amar singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
amarsingh
|
(000000)
|
60
|
SITAMAU
|
MP-16-005-065-003/235-A (AAMBA)
|
1716005000NRG23300420220041514
|
30/04/2022
|
madanlal
|
1716005WL002315
|
madanlal
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
madanlal
|
(000000)
|
61
|
SITAMAU
|
MP-16-005-066-001/314 (GHASOI)
|
1716005000NRG23300420220041832
|
30/04/2022
|
shyamu bai
|
1716005WL002329
|
shyamu bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
shyamubai
|
(000000)
|
62
|
SITAMAU
|
MP-16-005-066-001/593 (GHASOI)
|
1716005000NRG23300420220041838
|
30/04/2022
|
parmeshwar
|
1716005WL002329
|
parmeshwar
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
parmeshwar
|
(000000)
|
63
|
SITAMAU
|
MP-16-005-078-001/204 (KISHOREPURA)
|
1716005078NRG23290420220039601
|
30/04/2022
|
Dhanna
|
1716005078WL002207
|
Dhanna
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Dhanna
|
(000000)
|
64
|
SITAMAU
|
MP-16-005-078-001/204 (KISHOREPURA)
|
1716005078NRG23290420220039600
|
30/04/2022
|
dhannalal shivnarayan
|
1716005078WL002207
|
dhannalal shivnarayan
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
dhannalalshivnarayan
|
(000000)
|
65
|
SITAMAU
|
MP-16-005-078-001/204 (KISHOREPURA)
|
1716005078NRG23290420220039599
|
30/04/2022
|
shivnayan
|
1716005078WL002207
|
shivnayan
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
shivnayan
|
(000000)
|
66
|
SITAMAU
|
MP-16-005-079-001/205-B (BHENSOLA)
|
1716005000NRG23300420220041351
|
30/04/2022
|
mohan lal
|
1716005WL002308
|
mohan lal
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
mohanlal
|
(000000)
|
67
|
SITAMAU
|
MP-16-005-079-001/205-B (BHENSOLA)
|
1716005000NRG23300420220041350
|
30/04/2022
|
mohan lal
|
1716005WL002308
|
mohan lal
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
mohanlal
|
(000000)
|
68
|
SITAMAU
|
MP-16-005-079-001/205-B (BHENSOLA)
|
1716005000NRG23300420220041349
|
30/04/2022
|
mohan lal
|
1716005WL002308
|
mohan lal
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
mohanlal
|
(000000)
|
69
|
SITAMAU
|
MP-16-005-079-001/205-B (BHENSOLA)
|
1716005000NRG23300420220041348
|
30/04/2022
|
mohan lal
|
1716005WL002308
|
mohan lal
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
mohanlal
|
(000000)
|
70
|
SITAMAU
|
MP-16-005-079-003/102-B (BHENSOLA)
|
1716005000NRG23300420220041387
|
30/04/2022
|
narayan singh
|
1716005WL002309
|
narayan singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
narayansingh
|
(000000)
|
71
|
SITAMAU
|
MP-16-005-079-003/102-B (BHENSOLA)
|
1716005000NRG23300420220041386
|
30/04/2022
|
narayan singh
|
1716005WL002309
|
narayan singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
narayansingh
|
(000000)
|
72
|
SITAMAU
|
MP-16-005-079-003/168-D (BHENSOLA)
|
1716005000NRG23300420220041395
|
30/04/2022
|
kalu singh
|
1716005WL002309
|
kalu singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
kalusingh
|
(000000)
|
73
|
SITAMAU
|
MP-16-005-079-003/168-D (BHENSOLA)
|
1716005000NRG23300420220041394
|
30/04/2022
|
kalu singh
|
1716005WL002309
|
kalu singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
kalusingh
|
(000000)
|
74
|
SITAMAU
|
MP-16-005-079-003/168-D (BHENSOLA)
|
1716005000NRG23300420220041393
|
30/04/2022
|
kalu singh
|
1716005WL002309
|
kalu singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
kalusingh
|
(000000)
|
75
|
SITAMAU
|
MP-16-005-079-003/168-D (BHENSOLA)
|
1716005000NRG23300420220041392
|
30/04/2022
|
kalu singh
|
1716005WL002309
|
kalu singh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
kalusingh
|
(000000)
|
76
|
SITAMAU
|
MP-16-005-079-003/220-C (BHENSOLA)
|
1716005000NRG23300420220041397
|
30/04/2022
|
fhul bai
|
1716005WL002309
|
fhul bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
fhulbai
|
(000000)
|
77
|
SITAMAU
|
MP-16-005-079-003/220-C (BHENSOLA)
|
1716005000NRG23300420220041396
|
30/04/2022
|
fhul bai
|
1716005WL002309
|
fhul bai
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
fhulbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
78
|
SITAMAU
|
MP-16-005-010-002/22-A (BADOD)
|
1716005000NRG23300420220041527
|
30/04/2022
|
Lokesh Gupta
|
1716005WL002316
|
Lokesh Gupta
|
00089
|
CBIN0280771
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
LokeshGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
79
|
SITAMAU
|
MP-16-005-065-002/158 (AAMBA)
|
1716005000NRG23300420220041473
|
30/04/2022
|
labhu bai
|
1716005WL002315
|
labhu bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
labhubai
|
(000000)
|
80
|
SITAMAU
|
MP-16-005-065-002/183-A (AAMBA)
|
1716005000NRG23300420220041480
|
30/04/2022
|
shyam singh
|
1716005WL002315
|
shyam singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
shyamsingh
|
(000000)
|
81
|
SITAMAU
|
MP-16-005-065-002/210-B (AAMBA)
|
1716005000NRG23300420220041495
|
30/04/2022
|
manohar singh
|
1716005WL002315
|
manohar singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
manoharsingh
|
(000000)
|
82
|
SITAMAU
|
MP-16-005-065-002/210-B (AAMBA)
|
1716005000NRG23300420220041496
|
30/04/2022
|
prem bai
|
1716005WL002315
|
prem bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
prembai
|
(000000)
|
83
|
SITAMAU
|
MP-16-005-065-003/136 (AAMBA)
|
1716005000NRG23300420220041501
|
30/04/2022
|
narayan singh
|
1716005WL002315
|
narayan singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
narayansingh
|
(000000)
|
84
|
SITAMAU
|
MP-16-005-065-003/219 (AAMBA)
|
1716005000NRG23300420220041510
|
30/04/2022
|
teja bai
|
1716005WL002315
|
teja bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
tejabai
|
(000000)
|
85
|
SITAMAU
|
MP-16-005-065-003/219 (AAMBA)
|
1716005000NRG23300420220041509
|
30/04/2022
|
teja bai
|
1716005WL002315
|
teja bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
tejabai
|
(000000)
|
86
|
SITAMAU
|
MP-16-005-065-003/219 (AAMBA)
|
1716005000NRG23300420220041508
|
30/04/2022
|
teja bai
|
1716005WL002315
|
teja bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
tejabai
|
(000000)
|
87
|
SITAMAU
|
MP-16-005-065-003/245-A (AAMBA)
|
1716005000NRG23300420220041516
|
30/04/2022
|
prathviraj singh
|
1716005WL002315
|
prathviraj singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
prathvirajsingh
|
(000000)
|
88
|
SITAMAU
|
MP-16-005-065-003/245-B (AAMBA)
|
1716005000NRG23300420220041517
|
30/04/2022
|
mansingh
|
1716005WL002315
|
mansingh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
mansingh
|
(000000)
|
89
|
SITAMAU
|
MP-16-005-065-003/938 (AAMBA)
|
1716005000NRG23300420220041518
|
30/04/2022
|
dilip singh
|
1716005WL002315
|
dilip singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
dilipsingh
|
(000000)
|
90
|
SITAMAU
|
MP-16-005-078-001/254 (KISHOREPURA)
|
1716005078NRG23290420220039604
|
30/04/2022
|
Rampalad
|
1716005078WL002207
|
Rampalad
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Rampalad
|
(000000)
|
91
|
SITAMAU
|
MP-16-005-078-001/254 (KISHOREPURA)
|
1716005078NRG23290420220039603
|
30/04/2022
|
shankerlal
|
1716005078WL002207
|
shankerlal
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
shankerlal
|
(000000)
|
92
|
SITAMAU
|
MP-16-005-078-001/254 (KISHOREPURA)
|
1716005078NRG23290420220039602
|
30/04/2022
|
Shankerlal
|
1716005078WL002207
|
Shankerlal
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Shankerlal
|
(000000)
|
93
|
SITAMAU
|
MP-16-005-078-001/286 (KISHOREPURA)
|
1716005078NRG23290420220039615
|
30/04/2022
|
Shyam singh
|
1716005078WL002207
|
Shyam singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Shyamsingh
|
(000000)
|
94
|
SITAMAU
|
MP-16-005-078-001/286 (KISHOREPURA)
|
1716005078NRG23290420220039614
|
30/04/2022
|
shyamsingh
|
1716005078WL002207
|
shyamsingh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
shyamsingh
|
(000000)
|
95
|
SITAMAU
|
MP-16-005-078-001/286 (KISHOREPURA)
|
1716005078NRG23290420220039616
|
30/04/2022
|
Uamrav
|
1716005078WL002207
|
Uamrav
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Uamrav
|
(000000)
|
96
|
SITAMAU
|
MP-16-005-078-001/287-V (KISHOREPURA)
|
1716005078NRG23290420220039621
|
30/04/2022
|
shyamdas
|
1716005078WL002207
|
shyamdas
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
shyamdas
|
(000000)
|
97
|
SITAMAU
|
MP-16-005-078-001/287-V (KISHOREPURA)
|
1716005078NRG23290420220039620
|
30/04/2022
|
shyamdas
|
1716005078WL002207
|
shyamdas
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
shyamdas
|
(000000)
|
98
|
SITAMAU
|
MP-16-005-078-001/287-V (KISHOREPURA)
|
1716005078NRG23290420220039619
|
30/04/2022
|
shyamdas
|
1716005078WL002207
|
shyamdas
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
shyamdas
|
(000000)
|
99
|
SITAMAU
|
MP-16-005-078-001/336 (KISHOREPURA)
|
1716005078NRG23290420220039629
|
30/04/2022
|
Radasyam
|
1716005078WL002207
|
Radasyam
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Radasyam
|
(000000)
|
100
|
SITAMAU
|
MP-16-005-078-001/336 (KISHOREPURA)
|
1716005078NRG23290420220039628
|
30/04/2022
|
Radasyam
|
1716005078WL002207
|
Radasyam
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Radasyam
|
(000000)
|
101
|
SITAMAU
|
MP-16-005-078-001/350-V (KISHOREPURA)
|
1716005078NRG23290420220039632
|
30/04/2022
|
Sahmbu
|
1716005078WL002207
|
Sahmbu
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Sahmbu
|
(000000)
|
102
|
SITAMAU
|
MP-16-005-078-001/350-V (KISHOREPURA)
|
1716005078NRG23290420220039631
|
30/04/2022
|
shambhusingh
|
1716005078WL002207
|
shambhusingh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
shambhusingh
|
(000000)
|
103
|
SITAMAU
|
MP-16-005-078-001/350-V (KISHOREPURA)
|
1716005078NRG23290420220039630
|
30/04/2022
|
shambhusingh
|
1716005078WL002207
|
shambhusingh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
shambhusingh
|
(000000)
|
104
|
SITAMAU
|
MP-16-005-078-001/376 (KISHOREPURA)
|
1716005078NRG23290420220039639
|
30/04/2022
|
girdharilal
|
1716005078WL002207
|
girdharilal
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
girdharilal
|
(000000)
|
105
|
SITAMAU
|
MP-16-005-078-001/376 (KISHOREPURA)
|
1716005078NRG23290420220039641
|
30/04/2022
|
Govind girdhailal
|
1716005078WL002207
|
Govind girdhailal
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Govindgirdhailal
|
(000000)
|
106
|
SITAMAU
|
MP-16-005-078-001/376 (KISHOREPURA)
|
1716005078NRG23290420220039640
|
30/04/2022
|
shyamu bai
|
1716005078WL002207
|
shyamu bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
shyamubai
|
(000000)
|
107
|
SITAMAU
|
MP-16-005-079-003/143-D (BHENSOLA)
|
1716005000NRG23300420220041391
|
30/04/2022
|
shankar singh
|
1716005WL002309
|
shankar singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
shankarsingh
|
(000000)
|
108
|
SITAMAU
|
MP-16-005-079-003/143-D (BHENSOLA)
|
1716005000NRG23300420220041390
|
30/04/2022
|
shankar singh
|
1716005WL002309
|
shankar singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
shankarsingh
|
(000000)
|
109
|
SITAMAU
|
MP-16-005-079-003/201-D (BHENSOLA)
|
1716005000NRG23300420220041417
|
30/04/2022
|
parkash bai
|
1716005WL002310
|
parkash bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
parkashbai
|
(000000)
|
110
|
SITAMAU
|
MP-16-005-079-003/201-D (BHENSOLA)
|
1716005000NRG23300420220041416
|
30/04/2022
|
parkash bai
|
1716005WL002310
|
parkash bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
parkashbai
|
(000000)
|
111
|
SITAMAU
|
MP-16-005-079-003/223 (BHENSOLA)
|
1716005000NRG23300420220041399
|
30/04/2022
|
partapsingh
|
1716005WL002309
|
partapsingh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
partapsingh
|
(000000)
|
112
|
SITAMAU
|
MP-16-005-080-001/110-A (DHABLABHAGWAL)
|
1716005000NRG23300420220041828
|
30/04/2022
|
BHANWARLAL
|
1716005WL002328
|
BHANWARLAL
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
BHANWARLAL
|
(000000)
|
113
|
SITAMAU
|
MP-16-005-093-002/185-A (LARNI)
|
1716005093NRG23290420220040812
|
30/04/2022
|
sab kunwar mukand singh
|
1716005093WL002283
|
sab kunwar mukand singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
sabkunwarmukandsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
114
|
SITAMAU
|
MP-16-005-035-004/5 (MORKHEDA)
|
1716005000NRG23300420220041730
|
30/04/2022
|
BHANWAR KUNWAR SHAMBHU SINGH
|
1716005WL002323
|
BHANWAR KUNWAR SHAMBHU SINGH
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
BHANWARKUNWARSHAMBHUSINGH
|
(000000)
|
115
|
SITAMAU
|
MP-16-005-035-004/61 (MORKHEDA)
|
1716005000NRG23300420220041738
|
30/04/2022
|
Prakash Suryanshi
|
1716005WL002323
|
Prakash Suryanshi
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
PrakashSuryanshi
|
(000000)
|
116
|
SITAMAU
|
MP-16-005-048-001/1-B (DHANDEDA)
|
1716005048NRG23290420220040706
|
30/04/2022
|
gudiya bai
|
1716005048WL002277
|
gudiya bai
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
gudiyabai
|
(000000)
|
117
|
SITAMAU
|
MP-16-005-048-001/1-B (DHANDEDA)
|
1716005048NRG23290420220040705
|
30/04/2022
|
gudiya bai
|
1716005048WL002277
|
gudiya bai
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
gudiyabai
|
(000000)
|
118
|
SITAMAU
|
MP-16-005-048-001/113-A (DHANDEDA)
|
1716005048NRG23290420220040712
|
30/04/2022
|
MAYAKUNWAR
|
1716005048WL002277
|
MAYAKUNWAR
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
MAYAKUNWAR
|
(000000)
|
119
|
SITAMAU
|
MP-16-005-051-001/89-A (KHEJADIYA)
|
1716005000NRG23300420220041673
|
30/04/2022
|
MANOHAR LAL PRAJAPAT
|
1716005WL002320
|
MANOHAR LAL PRAJAPAT
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
MANOHARLALPRAJAPAT
|
(000000)
|
120
|
SITAMAU
|
MP-16-005-051-001/92 (KHEJADIYA)
|
1716005000NRG23300420220041674
|
30/04/2022
|
KISHOR DAS BAIRAGI
|
1716005WL002320
|
KISHOR DAS BAIRAGI
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
KISHORDASBAIRAGI
|
(000000)
|
121
|
SITAMAU
|
MP-16-005-052-002/240 (KARANDIYA)
|
1716005000NRG23300420220041658
|
30/04/2022
|
ashan bai
|
1716005WL002319
|
ashan bai
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
ashanbai
|
(000000)
|
122
|
SITAMAU
|
MP-16-005-052-002/240 (KARANDIYA)
|
1716005000NRG23300420220041660
|
30/04/2022
|
eshver
|
1716005WL002319
|
eshver
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
eshver
|
(000000)
|
123
|
SITAMAU
|
MP-16-005-052-002/240 (KARANDIYA)
|
1716005000NRG23300420220041659
|
30/04/2022
|
ram singh
|
1716005WL002319
|
ram singh
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
ramsingh
|
(000000)
|
124
|
SITAMAU
|
MP-16-005-052-002/267 (KARANDIYA)
|
1716005000NRG23300420220041662
|
30/04/2022
|
mngla bai
|
1716005WL002319
|
mngla bai
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
mnglabai
|
(000000)
|
125
|
SITAMAU
|
MP-16-005-052-002/267 (KARANDIYA)
|
1716005000NRG23300420220041663
|
30/04/2022
|
mohan lal
|
1716005WL002319
|
mohan lal
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
mohanlal
|
(000000)
|
126
|
SITAMAU
|
MP-16-005-052-002/267 (KARANDIYA)
|
1716005000NRG23300420220041661
|
30/04/2022
|
piru lal
|
1716005WL002319
|
piru lal
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
pirulal
|
(000000)
|
127
|
SITAMAU
|
MP-16-005-052-002/267 (KARANDIYA)
|
1716005000NRG23300420220041664
|
30/04/2022
|
ramu bai
|
1716005WL002319
|
ramu bai
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
ramubai
|
(000000)
|
128
|
SITAMAU
|
MP-16-005-052-002/270 (KARANDIYA)
|
1716005000NRG23300420220041665
|
30/04/2022
|
prbhu lal
|
1716005WL002319
|
prbhu lal
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
prbhulal
|
(000000)
|
129
|
SITAMAU
|
MP-16-005-052-002/270 (KARANDIYA)
|
1716005000NRG23300420220041666
|
30/04/2022
|
prem abi
|
1716005WL002319
|
prem abi
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
premabi
|
(000000)
|
130
|
SITAMAU
|
MP-16-005-093-001/135-C (LARNI)
|
1716005093NRG23290420220040793
|
30/04/2022
|
MANISHA BAI MOHANLAL
|
1716005093WL002283
|
MANISHA BAI MOHANLAL
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
MANISHABAIMOHANLAL
|
(000000)
|
131
|
SITAMAU
|
MP-16-005-093-001/143 (LARNI)
|
1716005093NRG23290420220040796
|
30/04/2022
|
DILIP BHANWAR LAL
|
1716005093WL002283
|
DILIP BHANWAR LAL
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
DILIPBHANWARLAL
|
(000000)
|
132
|
SITAMAU
|
MP-16-005-093-001/5 (LARNI)
|
1716005093NRG23290420220040800
|
30/04/2022
|
Deu bai samrath balai
|
1716005093WL002283
|
Deu bai samrath balai
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Deubaisamrathbalai
|
(000000)
|
133
|
SITAMAU
|
MP-16-005-093-001/5 (LARNI)
|
1716005093NRG23290420220040799
|
30/04/2022
|
samrath pannalal
|
1716005093WL002283
|
samrath pannalal
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
samrathpannalal
|
(000000)
|
134
|
SITAMAU
|
MP-16-005-093-002/108 (LARNI)
|
1716005093NRG23290420220040804
|
30/04/2022
|
laxmi suresh banjara
|
1716005093WL002283
|
laxmi suresh banjara
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
laxmisureshbanjara
|
(000000)
|
135
|
SITAMAU
|
MP-16-005-093-002/144 (LARNI)
|
1716005093NRG23290420220040805
|
30/04/2022
|
kamla bai
|
1716005093WL002283
|
kamla bai
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
kamlabai
|
(000000)
|
136
|
SITAMAU
|
MP-16-005-093-002/185-A (LARNI)
|
1716005093NRG23290420220040811
|
30/04/2022
|
mukand singh gopal singh
|
1716005093WL002283
|
mukand singh gopal singh
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
mukandsinghgopalsingh
|
(000000)
|
137
|
SITAMAU
|
MP-16-005-093-002/41 (LARNI)
|
1716005093NRG23290420220040815
|
30/04/2022
|
Nandlal mangilal
|
1716005093WL002283
|
Nandlal mangilal
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Nandlalmangilal
|
(000000)
|
138
|
SITAMAU
|
MP-16-005-093-002/41 (LARNI)
|
1716005093NRG23290420220040814
|
30/04/2022
|
Nandlal mangilal
|
1716005093WL002283
|
Nandlal mangilal
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Nandlalmangilal
|
(000000)
|
139
|
SITAMAU
|
MP-16-005-093-002/92 (LARNI)
|
1716005093NRG23290420220040819
|
30/04/2022
|
karibai ramchandra
|
1716005093WL002283
|
karibai ramchandra
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
karibairamchandra
|
(000000)
|
140
|
SITAMAU
|
MP-16-005-101-001/177-B (KHETAKHEDA)
|
1716005000NRG23300420220041678
|
30/04/2022
|
KARULAL LOHAR
|
1716005WL002321
|
KARULAL LOHAR
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
KARULALLOHAR
|
(000000)
|
141
|
SITAMAU
|
MP-16-005-101-001/205 (KHETAKHEDA)
|
1716005000NRG23300420220041679
|
30/04/2022
|
NIRMALA BAI
|
1716005WL002321
|
NIRMALA BAI
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
NIRMALABAI
|
(000000)
|
142
|
SITAMAU
|
MP-16-005-101-002/139-A (KHETAKHEDA)
|
1716005000NRG23300420220041684
|
30/04/2022
|
GAYATRI SURAWAT
|
1716005WL002321
|
GAYATRI SURAWAT
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
GAYATRISURAWAT
|
(000000)
|
143
|
SITAMAU
|
MP-16-005-105-002/30-A (GALIYARA)
|
1716005105NRG23300420220041081
|
30/04/2022
|
Laksan singh
|
1716005105WL002290
|
Laksan singh
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Laksansingh
|
(000000)
|
144
|
SITAMAU
|
MP-16-005-105-002/30-A (GALIYARA)
|
1716005105NRG23300420220041080
|
30/04/2022
|
Laksan singh
|
1716005105WL002290
|
Laksan singh
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Laksansingh
|
(000000)
|
145
|
SITAMAU
|
MP-16-005-105-002/30-A (GALIYARA)
|
1716005105NRG23300420220041079
|
30/04/2022
|
Laksan singh
|
1716005105WL002290
|
Laksan singh
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Laksansingh
|
(000000)
|
146
|
SITAMAU
|
MP-16-005-105-003/11-B (GALIYARA)
|
1716005105NRG23300420220041091
|
30/04/2022
|
Shravan
|
1716005105WL002290
|
Shravan
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Shravan
|
(000000)
|
147
|
SITAMAU
|
MP-16-005-105-003/11-B (GALIYARA)
|
1716005105NRG23300420220041090
|
30/04/2022
|
Shravan
|
1716005105WL002290
|
Shravan
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Shravan
|
(000000)
|
148
|
SITAMAU
|
MP-16-005-105-003/11-B (GALIYARA)
|
1716005105NRG23300420220041089
|
30/04/2022
|
Shravan
|
1716005105WL002290
|
Shravan
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Shravan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
149
|
SITAMAU
|
MP-16-005-065-002/190-C (AAMBA)
|
1716005000NRG23300420220041485
|
30/04/2022
|
URMILA KUNWAR
|
1716005WL002315
|
URMILA KUNWAR
|
00089
|
CBIN0282628
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680244355
|
Account closed
|
|
|
150
|
SITAMAU
|
MP-16-005-065-002/190-C (AAMBA)
|
1716005000NRG23300420220041484
|
30/04/2022
|
URMILA KUNWAR
|
1716005WL002315
|
URMILA KUNWAR
|
00089
|
CBIN0282628
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680244355
|
Account closed
|
|
|
151
|
SITAMAU
|
MP-16-005-093-002/108 (LARNI)
|
1716005093NRG23290420220040803
|
30/04/2022
|
Kailash Bai Gopal Banjara
|
1716005093WL002283
|
Kailash Bai Gopal Banjara
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
KailashBaiGopalBanjara
|
(000000)
|
152
|
SITAMAU
|
MP-16-005-093-002/108 (LARNI)
|
1716005093NRG23290420220040802
|
30/04/2022
|
Kailash Bai Gopal Banjara
|
1716005093WL002283
|
Kailash Bai Gopal Banjara
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
KailashBaiGopalBanjara
|
(000000)
|
153
|
SITAMAU
|
MP-16-005-093-002/15-A (LARNI)
|
1716005093NRG23290420220040806
|
30/04/2022
|
KAILASH LAXMAN
|
1716005093WL002283
|
KAILASH LAXMAN
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
KAILASHLAXMAN
|
(000000)
|
154
|
SITAMAU
|
MP-16-005-093-002/15-A (LARNI)
|
1716005093NRG23290420220040807
|
30/04/2022
|
KASTURI BAI
|
1716005093WL002283
|
KASTURI BAI
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
KASTURIBAI
|
(000000)
|
155
|
SITAMAU
|
MP-16-005-093-002/181 (LARNI)
|
1716005093NRG23290420220040810
|
30/04/2022
|
prem kunwar rajput
|
1716005093WL002283
|
prem kunwar rajput
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
premkunwarrajput
|
(000000)
|
156
|
SITAMAU
|
MP-16-005-093-002/181 (LARNI)
|
1716005093NRG23290420220040809
|
30/04/2022
|
prem kunwar rajput
|
1716005093WL002283
|
prem kunwar rajput
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
premkunwarrajput
|
(000000)
|
157
|
SITAMAU
|
MP-16-005-093-002/23 (LARNI)
|
1716005093NRG23290420220040813
|
30/04/2022
|
Lakshman Balai
|
1716005093WL002283
|
Lakshman Balai
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
LakshmanBalai
|
(000000)
|
158
|
SITAMAU
|
MP-16-005-093-002/41-A (LARNI)
|
1716005093NRG23290420220040816
|
30/04/2022
|
ganpat nandlal banjara
|
1716005093WL002283
|
ganpat nandlal banjara
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
ganpatnandlalbanjara
|
(000000)
|
159
|
SITAMAU
|
MP-16-005-093-002/41-A (LARNI)
|
1716005093NRG23290420220040817
|
30/04/2022
|
nandu bai ganpat banjara
|
1716005093WL002283
|
nandu bai ganpat banjara
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
nandubaiganpatbanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
160
|
SITAMAU
|
MP-16-005-010-002/259-A (BADOD)
|
1716005000NRG23300420220041532
|
30/04/2022
|
Prabhulal Rathor
|
1716005WL002316
|
Prabhulal Rathor
|
00152
|
HDFC0000470
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
PrabhulalRathor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
161
|
SITAMAU
|
MP-16-005-048-001/249-B (DHANDEDA)
|
1716005048NRG23290420220040685
|
30/04/2022
|
shyam lal parmar
|
1716005048WL002275
|
shyam lal parmar
|
00176
|
IDIB000M212
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
shyamlalparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
162
|
SITAMAU
|
MP-16-005-041-002/2035 (LADOONA)
|
1716005000NRG23300420220041432
|
30/04/2022
|
LAXMI NARAYAN MAKWANA
|
1716005WL002312
|
LAXMI NARAYAN MAKWANA
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
LAXMINARAYANMAKWANA
|
(000000)
|
163
|
SITAMAU
|
MP-16-005-041-002/2035 (LADOONA)
|
1716005000NRG23300420220041431
|
30/04/2022
|
LAXMI NARAYAN MAKWANA
|
1716005WL002312
|
LAXMI NARAYAN MAKWANA
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
LAXMINARAYANMAKWANA
|
(000000)
|
164
|
SITAMAU
|
MP-16-005-041-002/233-A (LADOONA)
|
1716005000NRG23300420220041433
|
30/04/2022
|
kishor
|
1716005WL002312
|
kishor
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
kishor
|
(000000)
|
165
|
SITAMAU
|
MP-16-005-041-002/56 (LADOONA)
|
1716005000NRG23300420220041434
|
30/04/2022
|
KAILASH DAS
|
1716005WL002312
|
KAILASH DAS
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
KAILASHDAS
|
(000000)
|
166
|
SITAMAU
|
MP-16-005-048-001/12-B (DHANDEDA)
|
1716005048NRG23290420220040714
|
30/04/2022
|
gopal kunwar
|
1716005048WL002277
|
gopal kunwar
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
gopalkunwar
|
(000000)
|
167
|
SITAMAU
|
MP-16-005-048-001/127 (DHANDEDA)
|
1716005048NRG23290420220040717
|
30/04/2022
|
RADHABAI
|
1716005048WL002277
|
RADHABAI
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
RADHABAI
|
(000000)
|
168
|
SITAMAU
|
MP-16-005-048-001/14-A (DHANDEDA)
|
1716005048NRG23290420220040721
|
30/04/2022
|
sundar bai
|
1716005048WL002277
|
sundar bai
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
sundarbai
|
(000000)
|
169
|
SITAMAU
|
MP-16-005-048-001/14-A (DHANDEDA)
|
1716005048NRG23290420220040720
|
30/04/2022
|
sundar bai
|
1716005048WL002277
|
sundar bai
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
sundarbai
|
(000000)
|
170
|
SITAMAU
|
MP-16-005-048-001/14-B (DHANDEDA)
|
1716005048NRG23290420220040722
|
30/04/2022
|
jivansingh
|
1716005048WL002277
|
jivansingh
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
jivansingh
|
(000000)
|
171
|
SITAMAU
|
MP-16-005-048-001/140-A (DHANDEDA)
|
1716005048NRG23290420220040723
|
30/04/2022
|
gordan ukar
|
1716005048WL002277
|
gordan ukar
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
gordanukar
|
(000000)
|
172
|
SITAMAU
|
MP-16-005-048-001/141-A (DHANDEDA)
|
1716005048NRG23290420220040725
|
30/04/2022
|
kamalesh mukan
|
1716005048WL002277
|
kamalesh mukan
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
kamaleshmukan
|
(000000)
|
173
|
SITAMAU
|
MP-16-005-048-001/141-A (DHANDEDA)
|
1716005048NRG23290420220040724
|
30/04/2022
|
KAMLESH MUKAN
|
1716005048WL002277
|
KAMLESH MUKAN
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
KAMLESHMUKAN
|
(000000)
|
174
|
SITAMAU
|
MP-16-005-048-001/15-D (DHANDEDA)
|
1716005048NRG23290420220040727
|
30/04/2022
|
sharad kunwar
|
1716005048WL002277
|
sharad kunwar
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
sharadkunwar
|
(000000)
|
175
|
SITAMAU
|
MP-16-005-048-001/244 (DHANDEDA)
|
1716005048NRG23290420220040687
|
30/04/2022
|
bhanvar kunwar
|
1716005048WL002276
|
bhanvar kunwar
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
bhanvarkunwar
|
(000000)
|
176
|
SITAMAU
|
MP-16-005-048-001/255-B (DHANDEDA)
|
1716005048NRG23290420220040689
|
30/04/2022
|
pooja
|
1716005048WL002276
|
pooja
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
pooja
|
(000000)
|
177
|
SITAMAU
|
MP-16-005-048-001/31-A (DHANDEDA)
|
1716005048NRG23290420220040731
|
30/04/2022
|
gopal kunwar
|
1716005048WL002277
|
gopal kunwar
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
gopalkunwar
|
(000000)
|
178
|
SITAMAU
|
MP-16-005-048-001/35-A (DHANDEDA)
|
1716005048NRG23290420220040686
|
30/04/2022
|
pappu
|
1716005048WL002275
|
pappu
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
pappu
|
(000000)
|
179
|
SITAMAU
|
MP-16-005-048-001/4-B (DHANDEDA)
|
1716005048NRG23290420220040732
|
30/04/2022
|
bheru lal
|
1716005048WL002277
|
bheru lal
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
bherulal
|
(000000)
|
180
|
SITAMAU
|
MP-16-005-048-001/56-C (DHANDEDA)
|
1716005048NRG23290420220040692
|
30/04/2022
|
mahendra singh
|
1716005048WL002276
|
mahendra singh
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
mahendrasingh
|
(000000)
|
181
|
SITAMAU
|
MP-16-005-048-001/59-A (DHANDEDA)
|
1716005048NRG23290420220040693
|
30/04/2022
|
virendra singh
|
1716005048WL002276
|
virendra singh
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
virendrasingh
|
(000000)
|
182
|
SITAMAU
|
MP-16-005-048-001/65-A (DHANDEDA)
|
1716005048NRG23290420220040735
|
30/04/2022
|
DINESH
|
1716005048WL002277
|
DINESH
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
DINESH
|
(000000)
|
183
|
SITAMAU
|
MP-16-005-048-001/7-A (DHANDEDA)
|
1716005048NRG23290420220040697
|
30/04/2022
|
muikesh
|
1716005048WL002276
|
muikesh
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
muikesh
|
(000000)
|
184
|
SITAMAU
|
MP-16-005-048-001/87-A (DHANDEDA)
|
1716005048NRG23290420220040701
|
30/04/2022
|
madan
|
1716005048WL002276
|
madan
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
madan
|
(000000)
|
185
|
SITAMAU
|
MP-16-005-048-001/98 (DHANDEDA)
|
1716005048NRG23290420220040703
|
30/04/2022
|
rajendra
|
1716005048WL002276
|
rajendra
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
rajendra
|
(000000)
|
186
|
SITAMAU
|
MP-16-005-048-001/98 (DHANDEDA)
|
1716005048NRG23290420220040702
|
30/04/2022
|
rajendra
|
1716005048WL002276
|
rajendra
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
rajendra
|
(000000)
|
187
|
SITAMAU
|
MP-16-005-048-001/99-B (DHANDEDA)
|
1716005048NRG23290420220040738
|
30/04/2022
|
dinesh
|
1716005048WL002277
|
dinesh
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
dinesh
|
(000000)
|
188
|
SITAMAU
|
MP-16-005-048-001/99-C (DHANDEDA)
|
1716005048NRG23290420220040739
|
30/04/2022
|
dileepsingh
|
1716005048WL002277
|
dileepsingh
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
dileepsingh
|
(000000)
|
189
|
SITAMAU
|
MP-16-005-048-002/17-A (DHANDEDA)
|
1716005048NRG23290420220040741
|
30/04/2022
|
dashrath singh
|
1716005048WL002277
|
dashrath singh
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
dashrathsingh
|
(000000)
|
190
|
SITAMAU
|
MP-16-005-048-002/2-C (DHANDEDA)
|
1716005048NRG23290420220040743
|
30/04/2022
|
lokendra singh
|
1716005048WL002277
|
lokendra singh
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
lokendrasingh
|
(000000)
|
191
|
SITAMAU
|
MP-16-005-048-002/2-C (DHANDEDA)
|
1716005048NRG23290420220040742
|
30/04/2022
|
lokendra singh
|
1716005048WL002277
|
lokendra singh
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
lokendrasingh
|
(000000)
|
192
|
SITAMAU
|
MP-16-005-048-002/37 (DHANDEDA)
|
1716005048NRG23290420220040747
|
30/04/2022
|
narayansingh ratansingh
|
1716005048WL002277
|
narayansingh ratansingh
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
narayansinghratansingh
|
(000000)
|
193
|
SITAMAU
|
MP-16-005-048-002/7-A (DHANDEDA)
|
1716005048NRG23290420220040751
|
30/04/2022
|
CHANDA KUNWAR
|
1716005048WL002277
|
CHANDA KUNWAR
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
CHANDAKUNWAR
|
(000000)
|
194
|
SITAMAU
|
MP-16-005-048-002/7-A (DHANDEDA)
|
1716005048NRG23290420220040750
|
30/04/2022
|
CHANDA KUNWAR
|
1716005048WL002277
|
CHANDA KUNWAR
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
CHANDAKUNWAR
|
(000000)
|
195
|
SITAMAU
|
MP-16-005-094-003/27 (DALAWADA)
|
1716005094NRG23290420220040223
|
30/04/2022
|
DEVISINGH
|
1716005094WL002241
|
DEVISINGH
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
DEVISINGH
|
(000000)
|
196
|
SITAMAU
|
MP-16-005-094-003/27 (DALAWADA)
|
1716005094NRG23290420220040224
|
30/04/2022
|
harisingh
|
1716005094WL002241
|
harisingh
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
harisingh
|
(000000)
|
197
|
SITAMAU
|
MP-16-005-104-001/49 (SEDARAMATA)
|
1716005104NRG23290420220040242
|
30/04/2022
|
DARSHITA KUNWAR SHEILESH SINGH JI
|
1716005104WL002245
|
DARSHITA KUNWAR SHEILESH SINGH JI
|
00415
|
SBIN0006266
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680244355
|
|
DARSHITAKUNWARSHEILESHSINGHJI
|
(000000)
|
198
|
SITAMAU
|
MP-16-005-104-001/72 (SEDARAMATA)
|
1716005104NRG23290420220040239
|
30/04/2022
|
Safalta Kunwar Shailendra Singh
|
1716005104WL002244
|
Safalta Kunwar Shailendra Singh
|
00415
|
SBIN0006266
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680244355
|
|
SafaltaKunwarShailendraSingh
|
(000000)
|
199
|
SITAMAU
|
MP-16-005-104-001/95 (SEDARAMATA)
|
1716005104NRG23290420220040240
|
30/04/2022
|
KIRTIRAJ SINGH SHAILENDRA SINGH BHA
|
1716005104WL002244
|
KIRTIRAJ SINGH SHAILENDRA SINGH BHA
|
00415
|
SBIN0006266
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680244355
|
|
KIRTIRAJSINGHSHAILENDRASINGHBHA
|
(000000)
|
200
|
SITAMAU
|
MP-16-005-104-001/96 (SEDARAMATA)
|
1716005104NRG23290420220040241
|
30/04/2022
|
PRIYANKA KUVAR KIRTIRAJ SINGH
|
1716005104WL002244
|
PRIYANKA KUVAR KIRTIRAJ SINGH
|
00415
|
SBIN0006266
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680244355
|
|
PRIYANKAKUVARKIRTIRAJSINGH
|
(000000)
|
201
|
SITAMAU
|
MP-16-005-105-001/609-A (GALIYARA)
|
1716005105NRG23300420220041075
|
30/04/2022
|
narayni bai
|
1716005105WL002290
|
narayni bai
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
naraynibai
|
(000000)
|
202
|
SITAMAU
|
MP-16-005-105-001/609-A (GALIYARA)
|
1716005105NRG23300420220041074
|
30/04/2022
|
narayni bai
|
1716005105WL002290
|
narayni bai
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
naraynibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
203
|
SITAMAU
|
MP-16-005-065-002/131-C (AAMBA)
|
1716005000NRG23300420220041464
|
30/04/2022
|
kanku
|
1716005WL002315
|
kanku
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
kanku
|
(000000)
|
204
|
SITAMAU
|
MP-16-005-065-002/161 (AAMBA)
|
1716005000NRG23300420220041479
|
30/04/2022
|
bahadur singh
|
1716005WL002315
|
bahadur singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
bahadursingh
|
(000000)
|
205
|
SITAMAU
|
MP-16-005-065-002/161 (AAMBA)
|
1716005000NRG23300420220041478
|
30/04/2022
|
bahadur singh
|
1716005WL002315
|
bahadur singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
bahadursingh
|
(000000)
|
206
|
SITAMAU
|
MP-16-005-065-002/161 (AAMBA)
|
1716005000NRG23300420220041477
|
30/04/2022
|
bahadur singh
|
1716005WL002315
|
bahadur singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
bahadursingh
|
(000000)
|
207
|
SITAMAU
|
MP-16-005-065-003/122 (AAMBA)
|
1716005000NRG23300420220041499
|
30/04/2022
|
mangu singh
|
1716005WL002315
|
mangu singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
mangusingh
|
(000000)
|
208
|
SITAMAU
|
MP-16-005-065-003/159-A (AAMBA)
|
1716005000NRG23300420220041503
|
30/04/2022
|
lad kunwar
|
1716005WL002315
|
lad kunwar
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
ladkunwar
|
(000000)
|
209
|
SITAMAU
|
MP-16-005-065-003/219 (AAMBA)
|
1716005000NRG23300420220041512
|
30/04/2022
|
gopal singh
|
1716005WL002315
|
gopal singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
gopalsingh
|
(000000)
|
210
|
SITAMAU
|
MP-16-005-065-003/219 (AAMBA)
|
1716005000NRG23300420220041511
|
30/04/2022
|
gopal singh
|
1716005WL002315
|
gopal singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
gopalsingh
|
(000000)
|
211
|
SITAMAU
|
MP-16-005-078-001/287 (KISHOREPURA)
|
1716005078NRG23290420220039618
|
30/04/2022
|
balusingh
|
1716005078WL002207
|
balusingh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
balusingh
|
(000000)
|
212
|
SITAMAU
|
MP-16-005-078-001/287 (KISHOREPURA)
|
1716005078NRG23290420220039617
|
30/04/2022
|
balusingh
|
1716005078WL002207
|
balusingh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
balusingh
|
(000000)
|
213
|
SITAMAU
|
MP-16-005-079-003/118-D (BHENSOLA)
|
1716005000NRG23300420220041411
|
30/04/2022
|
shyam singh
|
1716005WL002310
|
shyam singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
shyamsingh
|
(000000)
|
214
|
SITAMAU
|
MP-16-005-079-003/118-D (BHENSOLA)
|
1716005000NRG23300420220041410
|
30/04/2022
|
shyam singh
|
1716005WL002310
|
shyam singh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
shyamsingh
|
(000000)
|
215
|
SITAMAU
|
MP-16-005-079-003/203-D (BHENSOLA)
|
1716005000NRG23300420220041419
|
30/04/2022
|
gordan
|
1716005WL002310
|
gordan
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
gordan
|
(000000)
|
216
|
SITAMAU
|
MP-16-005-079-003/203-D (BHENSOLA)
|
1716005000NRG23300420220041418
|
30/04/2022
|
gordan
|
1716005WL002310
|
gordan
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
gordan
|
(000000)
|
217
|
SITAMAU
|
MP-16-005-079-003/223 (BHENSOLA)
|
1716005000NRG23300420220041398
|
30/04/2022
|
dulesingh
|
1716005WL002309
|
dulesingh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
dulesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
218
|
SITAMAU
|
MP-16-005-035-003/14-A (MORKHEDA)
|
1716005000NRG23300420220041707
|
30/04/2022
|
Bhuvanilal Mangilal
|
1716005WL002323
|
Bhuvanilal Mangilal
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
BhuvanilalMangilal
|
(000000)
|
219
|
SITAMAU
|
MP-16-005-035-003/9-B (MORKHEDA)
|
1716005000NRG23300420220041709
|
30/04/2022
|
Narsingh Badrilal
|
1716005WL002323
|
Narsingh Badrilal
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
NarsinghBadrilal
|
(000000)
|
220
|
SITAMAU
|
MP-16-005-035-003/9-B (MORKHEDA)
|
1716005000NRG23300420220041710
|
30/04/2022
|
Santosh Bai
|
1716005WL002323
|
Santosh Bai
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
SantoshBai
|
(000000)
|
221
|
SITAMAU
|
MP-16-005-035-004/126 (MORKHEDA)
|
1716005000NRG23300420220041712
|
30/04/2022
|
Satyanarayan
|
1716005WL002323
|
Satyanarayan
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Satyanarayan
|
(000000)
|
222
|
SITAMAU
|
MP-16-005-035-004/132 (MORKHEDA)
|
1716005000NRG23300420220041714
|
30/04/2022
|
Pappulal Ramlal
|
1716005WL002323
|
Pappulal Ramlal
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
PappulalRamlal
|
(000000)
|
223
|
SITAMAU
|
MP-16-005-035-004/69 (MORKHEDA)
|
1716005000NRG23300420220041741
|
30/04/2022
|
Madan Gopal
|
1716005WL002323
|
Madan Gopal
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
MadanGopal
|
(000000)
|
224
|
SITAMAU
|
MP-16-005-048-001/32-A (DHANDEDA)
|
1716005048NRG23290420220040690
|
30/04/2022
|
POOJAKUNWAR
|
1716005048WL002276
|
POOJAKUNWAR
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
POOJAKUNWAR
|
(000000)
|
225
|
SITAMAU
|
MP-16-005-048-001/62-B (DHANDEDA)
|
1716005048NRG23290420220040694
|
30/04/2022
|
RAMNIWAS
|
1716005048WL002276
|
RAMNIWAS
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
RAMNIWAS
|
(000000)
|
226
|
SITAMAU
|
MP-16-005-048-003/61-A (DHANDEDA)
|
1716005048NRG23290420220040753
|
30/04/2022
|
HOKAMSINGH
|
1716005048WL002277
|
HOKAMSINGH
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
HOKAMSINGH
|
(000000)
|
227
|
SITAMAU
|
MP-16-005-048-003/61-A (DHANDEDA)
|
1716005048NRG23290420220040752
|
30/04/2022
|
SAMTAKUNVAR HOKAMSINGH
|
1716005048WL002277
|
SAMTAKUNVAR HOKAMSINGH
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
SAMTAKUNVARHOKAMSINGH
|
(000000)
|
228
|
SITAMAU
|
MP-16-005-093-001/135 (LARNI)
|
1716005093NRG23290420220040792
|
30/04/2022
|
komal patidar
|
1716005093WL002283
|
komal patidar
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
komalpatidar
|
(000000)
|
229
|
SITAMAU
|
MP-16-005-101-001/148-A (KHETAKHEDA)
|
1716005000NRG23300420220041698
|
30/04/2022
|
MUKESHGIRI KESHARGIRI
|
1716005WL002322
|
MUKESHGIRI KESHARGIRI
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
MUKESHGIRIKESHARGIRI
|
(000000)
|
230
|
SITAMAU
|
MP-16-005-101-002/139-A (KHETAKHEDA)
|
1716005000NRG23300420220041683
|
30/04/2022
|
JIVAN SURAWAT
|
1716005WL002321
|
JIVAN SURAWAT
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
JIVANSURAWAT
|
(000000)
|
231
|
SITAMAU
|
MP-16-005-101-002/175-A (KHETAKHEDA)
|
1716005000NRG23300420220041687
|
30/04/2022
|
RESHAMBAI
|
1716005WL002321
|
RESHAMBAI
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
RESHAMBAI
|
(000000)
|
232
|
SITAMAU
|
MP-16-005-101-002/175-A (KHETAKHEDA)
|
1716005000NRG23300420220041686
|
30/04/2022
|
RESHAMBAI
|
1716005WL002321
|
RESHAMBAI
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
RESHAMBAI
|
(000000)
|
233
|
SITAMAU
|
MP-16-005-101-002/175-B (KHETAKHEDA)
|
1716005000NRG23300420220041689
|
30/04/2022
|
MANJUKUNWAR
|
1716005WL002321
|
MANJUKUNWAR
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
MANJUKUNWAR
|
(000000)
|
234
|
SITAMAU
|
MP-16-005-101-002/175-B (KHETAKHEDA)
|
1716005000NRG23300420220041688
|
30/04/2022
|
MANJUKUNWAR
|
1716005WL002321
|
MANJUKUNWAR
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
MANJUKUNWAR
|
(000000)
|
235
|
SITAMAU
|
MP-16-005-101-002/176-A (KHETAKHEDA)
|
1716005000NRG23300420220041691
|
30/04/2022
|
TOFAN SINGH
|
1716005WL002321
|
TOFAN SINGH
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
TOFANSINGH
|
(000000)
|
236
|
SITAMAU
|
MP-16-005-101-002/176-A (KHETAKHEDA)
|
1716005000NRG23300420220041690
|
30/04/2022
|
TOFAN SINGH
|
1716005WL002321
|
TOFAN SINGH
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
TOFANSINGH
|
(000000)
|
237
|
SITAMAU
|
MP-16-005-105-001/591-D (GALIYARA)
|
1716005105NRG23300420220041069
|
30/04/2022
|
rahul
|
1716005105WL002290
|
rahul
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
rahul
|
(000000)
|
238
|
SITAMAU
|
MP-16-005-105-001/591-D (GALIYARA)
|
1716005105NRG23300420220041068
|
30/04/2022
|
rahul
|
1716005105WL002290
|
rahul
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
rahul
|
(000000)
|
239
|
SITAMAU
|
MP-16-005-105-002/45 (GALIYARA)
|
1716005105NRG23300420220041084
|
30/04/2022
|
mamta KUNVAR
|
1716005105WL002290
|
mamta KUNVAR
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
mamtaKUNVAR
|
(000000)
|
240
|
SITAMAU
|
MP-16-005-105-002/45 (GALIYARA)
|
1716005105NRG23300420220041083
|
30/04/2022
|
mamta KUNVAR
|
1716005105WL002290
|
mamta KUNVAR
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
mamtaKUNVAR
|
(000000)
|
241
|
SITAMAU
|
MP-16-005-105-002/45 (GALIYARA)
|
1716005105NRG23300420220041082
|
30/04/2022
|
mamta KUNVAR
|
1716005105WL002290
|
mamta KUNVAR
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
mamtaKUNVAR
|
(000000)
|
242
|
SITAMAU
|
MP-16-005-105-003/107 (GALIYARA)
|
1716005105NRG23300420220041088
|
30/04/2022
|
RAISE KHAN
|
1716005105WL002290
|
RAISE KHAN
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
RAISEKHAN
|
(000000)
|
243
|
SITAMAU
|
MP-16-005-105-003/16-A (GALIYARA)
|
1716005105NRG23300420220041098
|
30/04/2022
|
Ajun
|
1716005105WL002290
|
Ajun
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Ajun
|
(000000)
|
244
|
SITAMAU
|
MP-16-005-105-003/16-A (GALIYARA)
|
1716005105NRG23300420220041097
|
30/04/2022
|
Ajun
|
1716005105WL002290
|
Ajun
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Ajun
|
(000000)
|
245
|
SITAMAU
|
MP-16-005-105-003/621-A (GALIYARA)
|
1716005105NRG23300420220041105
|
30/04/2022
|
JARINA KHAN
|
1716005105WL002290
|
JARINA KHAN
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
JARINAKHAN
|
(000000)
|
246
|
SITAMAU
|
MP-16-005-105-003/621-A (GALIYARA)
|
1716005105NRG23300420220041104
|
30/04/2022
|
JARINA KHAN
|
1716005105WL002290
|
JARINA KHAN
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
JARINAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
247
|
SITAMAU
|
MP-16-005-010-002/135 (BADOD)
|
1716005000NRG23300420220041521
|
30/04/2022
|
phul kunwar
|
1716005WL002316
|
phul kunwar
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
phulkunwar
|
(000000)
|
248
|
SITAMAU
|
MP-16-005-010-002/259 (BADOD)
|
1716005000NRG23300420220041531
|
30/04/2022
|
SHYAM BAI RATHORE
|
1716005WL002316
|
SHYAM BAI RATHORE
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
SHYAMBAIRATHORE
|
(000000)
|
249
|
SITAMAU
|
MP-16-005-048-001/243 (DHANDEDA)
|
1716005048NRG23290420220040729
|
30/04/2022
|
JAY KUNWAR RAM SINGH
|
1716005048WL002277
|
JAY KUNWAR RAM SINGH
|
00415
|
SBIN0030160
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680244355
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
250
|
SITAMAU
|
MP-16-005-010-002/100-A (BADOD)
|
1716005000NRG23300420220041519
|
30/04/2022
|
Karulal Hemaraj dangi
|
1716005WL002316
|
Karulal Hemaraj dangi
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
KarulalHemarajdangi
|
(000000)
|
251
|
SITAMAU
|
MP-16-005-010-002/174-V (BADOD)
|
1716005000NRG23300420220041522
|
30/04/2022
|
manasingh karu
|
1716005WL002316
|
manasingh karu
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
manasinghkaru
|
(000000)
|
252
|
SITAMAU
|
MP-16-005-010-002/198-A (BADOD)
|
1716005000NRG23300420220041524
|
30/04/2022
|
KACHARU NANDA
|
1716005WL002316
|
KACHARU NANDA
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
KACHARUNANDA
|
(000000)
|
253
|
SITAMAU
|
MP-16-005-010-002/198-B (BADOD)
|
1716005000NRG23300420220041525
|
30/04/2022
|
Balu Nanda ji
|
1716005WL002316
|
Balu Nanda ji
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
BaluNandaji
|
(000000)
|
254
|
SITAMAU
|
MP-16-005-101-001/169-A (KHETAKHEDA)
|
1716005000NRG23300420220041675
|
30/04/2022
|
KARULAL PRAJAPT
|
1716005WL002321
|
KARULAL PRAJAPT
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
KARULALPRAJAPT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
255
|
SITAMAU
|
MP-16-005-048-001/134 (DHANDEDA)
|
1716005048NRG23290420220040719
|
30/04/2022
|
PAVAN KUNWAR
|
1716005048WL002277
|
PAVAN KUNWAR
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
PAVANKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
256
|
SITAMAU
|
MP-16-005-019-001/97-A (GADARIYA)
|
1716005019NRG23290420220040370
|
30/04/2022
|
bhagu bai
|
1716005019WL002263
|
bhagu bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
bhagubai
|
(000000)
|
257
|
SITAMAU
|
MP-16-005-019-001/97-B (GADARIYA)
|
1716005019NRG23290420220040371
|
30/04/2022
|
mohanlal balecha
|
1716005019WL002263
|
mohanlal balecha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
mohanlalbalecha
|
(000000)
|
258
|
SITAMAU
|
MP-16-005-105-001/46 (GALIYARA)
|
1716005105NRG23300420220041067
|
30/04/2022
|
shiv kanya
|
1716005105WL002290
|
shiv kanya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
shivkanya
|
(000000)
|
259
|
SITAMAU
|
MP-16-005-105-001/46 (GALIYARA)
|
1716005105NRG23300420220041066
|
30/04/2022
|
shiv kanya
|
1716005105WL002290
|
shiv kanya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
shivkanya
|
(000000)
|
260
|
SITAMAU
|
MP-16-005-105-001/63 (GALIYARA)
|
1716005105NRG23300420220041078
|
30/04/2022
|
Ram Narayan
|
1716005105WL002290
|
Ram Narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
RamNarayan
|
(000000)
|
261
|
SITAMAU
|
MP-16-005-105-001/63 (GALIYARA)
|
1716005105NRG23300420220041077
|
30/04/2022
|
Ram Narayan
|
1716005105WL002290
|
Ram Narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
RamNarayan
|
(000000)
|
262
|
SITAMAU
|
MP-16-005-105-001/63 (GALIYARA)
|
1716005105NRG23300420220041076
|
30/04/2022
|
Ram Narayan
|
1716005105WL002290
|
Ram Narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
RamNarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
263
|
SITAMAU
|
MP-16-005-101-001/148-B (KHETAKHEDA)
|
1716005000NRG23300420220041699
|
30/04/2022
|
RAMESH GIRI
|
1716005WL002322
|
RAMESH GIRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
RAMESHGIRI
|
(000000)
|
264
|
SITAMAU
|
MP-16-005-101-001/177-A (KHETAKHEDA)
|
1716005000NRG23300420220041677
|
30/04/2022
|
MANGILAL LOHAR
|
1716005WL002321
|
MANGILAL LOHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
MANGILALLOHAR
|
(000000)
|
265
|
SITAMAU
|
MP-16-005-101-001/58 (KHETAKHEDA)
|
1716005000NRG23300420220041682
|
30/04/2022
|
JUJHAR LAL
|
1716005WL002321
|
JUJHAR LAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
JUJHARLAL
|
(000000)
|
266
|
SITAMAU
|
MP-16-005-101-001/58 (KHETAKHEDA)
|
1716005000NRG23300420220041681
|
30/04/2022
|
JUJHAR LAL
|
1716005WL002321
|
JUJHAR LAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
JUJHARLAL
|
(000000)
|
267
|
SITAMAU
|
MP-16-005-101-002/157-A (KHETAKHEDA)
|
1716005000NRG23300420220041685
|
30/04/2022
|
Pinki Lohar
|
1716005WL002321
|
Pinki Lohar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
PinkiLohar
|
(000000)
|
268
|
SITAMAU
|
MP-16-005-101-002/200 (KHETAKHEDA)
|
1716005000NRG23300420220041693
|
30/04/2022
|
Narayn Singh Sondhiya
|
1716005WL002321
|
Narayn Singh Sondhiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
NaraynSinghSondhiya
|
(000000)
|
269
|
SITAMAU
|
MP-16-005-101-002/200 (KHETAKHEDA)
|
1716005000NRG23300420220041692
|
30/04/2022
|
Narayn Singh Sondhiya
|
1716005WL002321
|
Narayn Singh Sondhiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
NaraynSinghSondhiya
|
(000000)
|
270
|
SITAMAU
|
MP-16-005-101-002/74 (KHETAKHEDA)
|
1716005000NRG23300420220041695
|
30/04/2022
|
Kalusinh Sondiya Rajput
|
1716005WL002321
|
Kalusinh Sondiya Rajput
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
KalusinhSondiyaRajput
|
(000000)
|
271
|
SITAMAU
|
MP-16-005-101-002/74 (KHETAKHEDA)
|
1716005000NRG23300420220041694
|
30/04/2022
|
Kalusinh Sondiya Rajput
|
1716005WL002321
|
Kalusinh Sondiya Rajput
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
KalusinhSondiyaRajput
|
(000000)
|
272
|
SITAMAU
|
MP-16-005-105-001/42 (GALIYARA)
|
1716005105NRG23300420220041065
|
30/04/2022
|
Gudibai
|
1716005105WL002290
|
Gudibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Gudibai
|
(000000)
|
273
|
SITAMAU
|
MP-16-005-105-001/42 (GALIYARA)
|
1716005105NRG23300420220041064
|
30/04/2022
|
Gudibai
|
1716005105WL002290
|
Gudibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Gudibai
|
(000000)
|
274
|
SITAMAU
|
MP-16-005-105-003/32 (GALIYARA)
|
1716005105NRG23300420220041101
|
30/04/2022
|
Manoharlal
|
1716005105WL002290
|
Manoharlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Manoharlal
|
(000000)
|
275
|
SITAMAU
|
MP-16-005-105-003/32 (GALIYARA)
|
1716005105NRG23300420220041100
|
30/04/2022
|
Manoharlal
|
1716005105WL002290
|
Manoharlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Manoharlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
276
|
SITAMAU
|
MP-16-005-093-001/103-A (LARNI)
|
1716005093NRG23290420220040786
|
30/04/2022
|
Jyoti dhangar
|
1716005093WL002283
|
Jyoti dhangar
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Jyotidhangar
|
(000000)
|
277
|
SITAMAU
|
MP-16-005-093-001/121-A (LARNI)
|
1716005093NRG23290420220040788
|
30/04/2022
|
SHUBHAM JAGDISH DHANGAR
|
1716005093WL002283
|
SHUBHAM JAGDISH DHANGAR
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
SHUBHAMJAGDISHDHANGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
278
|
SITAMAU
|
MP-16-005-078-001/139 (KISHOREPURA)
|
1716005078NRG23290420220039588
|
30/04/2022
|
Samarath
|
1716005078WL002207
|
Samarath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Samarath
|
(000000)
|
279
|
SITAMAU
|
MP-16-005-078-001/139 (KISHOREPURA)
|
1716005078NRG23290420220039587
|
30/04/2022
|
Samarath
|
1716005078WL002207
|
Samarath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Samarath
|
(000000)
|
280
|
SITAMAU
|
MP-16-005-078-001/147-V (KISHOREPURA)
|
1716005078NRG23290420220039590
|
30/04/2022
|
Dayaram
|
1716005078WL002207
|
Dayaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Dayaram
|
(000000)
|
281
|
SITAMAU
|
MP-16-005-078-001/147-V (KISHOREPURA)
|
1716005078NRG23290420220039589
|
30/04/2022
|
Dayaram
|
1716005078WL002207
|
Dayaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Dayaram
|
(000000)
|
282
|
SITAMAU
|
MP-16-005-078-001/172 (KISHOREPURA)
|
1716005078NRG23290420220039593
|
30/04/2022
|
Premsingh
|
1716005078WL002207
|
Premsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Premsingh
|
(000000)
|
283
|
SITAMAU
|
MP-16-005-078-001/172 (KISHOREPURA)
|
1716005078NRG23290420220039591
|
30/04/2022
|
Premsingh
|
1716005078WL002207
|
Premsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Premsingh
|
(000000)
|
284
|
SITAMAU
|
MP-16-005-078-001/198-A (KISHOREPURA)
|
1716005078NRG23290420220039595
|
30/04/2022
|
Rahul
|
1716005078WL002207
|
Rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Rahul
|
(000000)
|
285
|
SITAMAU
|
MP-16-005-078-001/198-A (KISHOREPURA)
|
1716005078NRG23290420220039594
|
30/04/2022
|
Rahul
|
1716005078WL002207
|
Rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Rahul
|
(000000)
|
286
|
SITAMAU
|
MP-16-005-078-001/203 (KISHOREPURA)
|
1716005078NRG23290420220039598
|
30/04/2022
|
Dinesh
|
1716005078WL002207
|
Dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Dinesh
|
(000000)
|
287
|
SITAMAU
|
MP-16-005-078-001/203 (KISHOREPURA)
|
1716005078NRG23290420220039597
|
30/04/2022
|
Dinesh
|
1716005078WL002207
|
Dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Dinesh
|
(000000)
|
288
|
SITAMAU
|
MP-16-005-078-001/203 (KISHOREPURA)
|
1716005078NRG23290420220039596
|
30/04/2022
|
Rodebai
|
1716005078WL002207
|
Rodebai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Rodebai
|
(000000)
|
289
|
SITAMAU
|
MP-16-005-078-001/255 (KISHOREPURA)
|
1716005078NRG23290420220039607
|
30/04/2022
|
Manalal
|
1716005078WL002207
|
Manalal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Manalal
|
(000000)
|
290
|
SITAMAU
|
MP-16-005-078-001/255 (KISHOREPURA)
|
1716005078NRG23290420220039606
|
30/04/2022
|
Manulal
|
1716005078WL002207
|
Manulal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Manulal
|
(000000)
|
291
|
SITAMAU
|
MP-16-005-078-001/255 (KISHOREPURA)
|
1716005078NRG23290420220039605
|
30/04/2022
|
Manulal
|
1716005078WL002207
|
Manulal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Manulal
|
(000000)
|
292
|
SITAMAU
|
MP-16-005-078-001/262 (KISHOREPURA)
|
1716005078NRG23290420220039609
|
30/04/2022
|
Mohan lal
|
1716005078WL002207
|
Mohan lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Mohanlal
|
(000000)
|
293
|
SITAMAU
|
MP-16-005-078-001/262 (KISHOREPURA)
|
1716005078NRG23290420220039608
|
30/04/2022
|
Mohanlal
|
1716005078WL002207
|
Mohanlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Mohanlal
|
(000000)
|
294
|
SITAMAU
|
MP-16-005-078-001/285 (KISHOREPURA)
|
1716005078NRG23290420220039611
|
30/04/2022
|
Jagdish
|
1716005078WL002207
|
Jagdish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Jagdish
|
(000000)
|
295
|
SITAMAU
|
MP-16-005-078-001/285 (KISHOREPURA)
|
1716005078NRG23290420220039610
|
30/04/2022
|
Jagdish
|
1716005078WL002207
|
Jagdish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Jagdish
|
(000000)
|
296
|
SITAMAU
|
MP-16-005-078-001/285-V (KISHOREPURA)
|
1716005078NRG23290420220039613
|
30/04/2022
|
Shyam
|
1716005078WL002207
|
Shyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Shyam
|
(000000)
|
297
|
SITAMAU
|
MP-16-005-078-001/285-V (KISHOREPURA)
|
1716005078NRG23290420220039612
|
30/04/2022
|
Shyam
|
1716005078WL002207
|
Shyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Shyam
|
(000000)
|
298
|
SITAMAU
|
MP-16-005-078-001/294-V (KISHOREPURA)
|
1716005078NRG23290420220039624
|
30/04/2022
|
Yogesh
|
1716005078WL002207
|
Yogesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Yogesh
|
(000000)
|
299
|
SITAMAU
|
MP-16-005-078-001/294-V (KISHOREPURA)
|
1716005078NRG23290420220039623
|
30/04/2022
|
Yogesh
|
1716005078WL002207
|
Yogesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Yogesh
|
(000000)
|
300
|
SITAMAU
|
MP-16-005-078-001/294-V (KISHOREPURA)
|
1716005078NRG23290420220039622
|
30/04/2022
|
Yogesh
|
1716005078WL002207
|
Yogesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Yogesh
|
(000000)
|
301
|
SITAMAU
|
MP-16-005-078-001/329 (KISHOREPURA)
|
1716005078NRG23290420220039626
|
30/04/2022
|
Bhagwansingh
|
1716005078WL002207
|
Bhagwansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Bhagwansingh
|
(000000)
|
302
|
SITAMAU
|
MP-16-005-078-001/329 (KISHOREPURA)
|
1716005078NRG23290420220039625
|
30/04/2022
|
Bhagwansingh
|
1716005078WL002207
|
Bhagwansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Bhagwansingh
|
(000000)
|
303
|
SITAMAU
|
MP-16-005-078-001/331-V (KISHOREPURA)
|
1716005078NRG23290420220039627
|
30/04/2022
|
Radheshyam
|
1716005078WL002207
|
Radheshyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Radheshyam
|
(000000)
|
304
|
SITAMAU
|
MP-16-005-078-001/369 (KISHOREPURA)
|
1716005078NRG23290420220039636
|
30/04/2022
|
Shyam
|
1716005078WL002207
|
Shyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Shyam
|
(000000)
|
305
|
SITAMAU
|
MP-16-005-078-001/369 (KISHOREPURA)
|
1716005078NRG23290420220039635
|
30/04/2022
|
Shyam
|
1716005078WL002207
|
Shyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Shyam
|
(000000)
|
306
|
SITAMAU
|
MP-16-005-078-001/372-V (KISHOREPURA)
|
1716005078NRG23290420220039638
|
30/04/2022
|
Hokam
|
1716005078WL002207
|
Hokam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Hokam
|
(000000)
|
307
|
SITAMAU
|
MP-16-005-078-001/372-V (KISHOREPURA)
|
1716005078NRG23290420220039637
|
30/04/2022
|
Hokam
|
1716005078WL002207
|
Hokam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Hokam
|
(000000)
|
308
|
SITAMAU
|
MP-16-005-079-001/117-B (BHENSOLA)
|
1716005000NRG23300420220041343
|
30/04/2022
|
amar singh
|
1716005WL002307
|
amar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
amarsingh
|
(000000)
|
309
|
SITAMAU
|
MP-16-005-079-001/117-B (BHENSOLA)
|
1716005000NRG23300420220041342
|
30/04/2022
|
amar singh
|
1716005WL002307
|
amar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
amarsingh
|
(000000)
|
310
|
SITAMAU
|
MP-16-005-079-001/117-B (BHENSOLA)
|
1716005000NRG23300420220041341
|
30/04/2022
|
amar singh
|
1716005WL002307
|
amar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
amarsingh
|
(000000)
|
311
|
SITAMAU
|
MP-16-005-079-001/117-B (BHENSOLA)
|
1716005000NRG23300420220041340
|
30/04/2022
|
amar sinhg
|
1716005WL002307
|
amar sinhg
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
amarsinhg
|
(000000)
|
312
|
SITAMAU
|
MP-16-005-079-002/151-B (BHENSOLA)
|
1716005000NRG23300420220041402
|
30/04/2022
|
rukman bai
|
1716005WL002310
|
rukman bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
rukmanbai
|
(000000)
|
313
|
SITAMAU
|
MP-16-005-079-002/151-B (BHENSOLA)
|
1716005000NRG23300420220041401
|
30/04/2022
|
rukman bai
|
1716005WL002310
|
rukman bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
rukmanbai
|
(000000)
|
314
|
SITAMAU
|
MP-16-005-079-002/151-B (BHENSOLA)
|
1716005000NRG23300420220041400
|
30/04/2022
|
rukman bai
|
1716005WL002310
|
rukman bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
rukmanbai
|
(000000)
|
315
|
SITAMAU
|
MP-16-005-079-002/151-D (BHENSOLA)
|
1716005000NRG23300420220041405
|
30/04/2022
|
gopal singh
|
1716005WL002310
|
gopal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
gopalsingh
|
(000000)
|
316
|
SITAMAU
|
MP-16-005-079-002/151-D (BHENSOLA)
|
1716005000NRG23300420220041404
|
30/04/2022
|
gopal singh
|
1716005WL002310
|
gopal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
gopalsingh
|
(000000)
|
317
|
SITAMAU
|
MP-16-005-079-002/151-D (BHENSOLA)
|
1716005000NRG23300420220041403
|
30/04/2022
|
gopal singh
|
1716005WL002310
|
gopal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
gopalsingh
|
(000000)
|
318
|
SITAMAU
|
MP-16-005-079-002/153-B (BHENSOLA)
|
1716005000NRG23300420220041409
|
30/04/2022
|
jujar lal
|
1716005WL002310
|
jujar lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
jujarlal
|
(000000)
|
319
|
SITAMAU
|
MP-16-005-079-002/153-B (BHENSOLA)
|
1716005000NRG23300420220041408
|
30/04/2022
|
jujar lal
|
1716005WL002310
|
jujar lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
jujarlal
|
(000000)
|
320
|
SITAMAU
|
MP-16-005-079-002/153-B (BHENSOLA)
|
1716005000NRG23300420220041407
|
30/04/2022
|
jujar lal
|
1716005WL002310
|
jujar lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
jujarlal
|
(000000)
|
321
|
SITAMAU
|
MP-16-005-079-002/153-B (BHENSOLA)
|
1716005000NRG23300420220041406
|
30/04/2022
|
jujar lal
|
1716005WL002310
|
jujar lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
jujarlal
|
(000000)
|
322
|
SITAMAU
|
MP-16-005-079-003/117-A (BHENSOLA)
|
1716005000NRG23300420220041367
|
30/04/2022
|
abey singh
|
1716005WL002308
|
abey singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
abeysingh
|
(000000)
|
323
|
SITAMAU
|
MP-16-005-079-003/117-A (BHENSOLA)
|
1716005000NRG23300420220041366
|
30/04/2022
|
abey singh
|
1716005WL002308
|
abey singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
abeysingh
|
(000000)
|
324
|
SITAMAU
|
MP-16-005-079-003/117-A (BHENSOLA)
|
1716005000NRG23300420220041365
|
30/04/2022
|
abye singh
|
1716005WL002308
|
abye singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
abyesingh
|
(000000)
|
325
|
SITAMAU
|
MP-16-005-079-003/117-A (BHENSOLA)
|
1716005000NRG23300420220041369
|
30/04/2022
|
jasu
|
1716005WL002308
|
jasu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
jasu
|
(000000)
|
326
|
SITAMAU
|
MP-16-005-079-003/117-A (BHENSOLA)
|
1716005000NRG23300420220041368
|
30/04/2022
|
jasu
|
1716005WL002308
|
jasu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
jasu
|
(000000)
|
327
|
SITAMAU
|
MP-16-005-079-003/117-C (BHENSOLA)
|
1716005000NRG23300420220041373
|
30/04/2022
|
vikram
|
1716005WL002308
|
vikram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
vikram
|
(000000)
|
328
|
SITAMAU
|
MP-16-005-079-003/117-C (BHENSOLA)
|
1716005000NRG23300420220041372
|
30/04/2022
|
vikram
|
1716005WL002308
|
vikram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
vikram
|
(000000)
|
329
|
SITAMAU
|
MP-16-005-079-003/117-C (BHENSOLA)
|
1716005000NRG23300420220041371
|
30/04/2022
|
vikram
|
1716005WL002308
|
vikram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
vikram
|
(000000)
|
330
|
SITAMAU
|
MP-16-005-079-003/117-C (BHENSOLA)
|
1716005000NRG23300420220041370
|
30/04/2022
|
vikram
|
1716005WL002308
|
vikram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
vikram
|
(000000)
|
331
|
SITAMAU
|
MP-16-005-079-003/145-D (BHENSOLA)
|
1716005000NRG23300420220041415
|
30/04/2022
|
sankar singh
|
1716005WL002310
|
sankar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
sankarsingh
|
(000000)
|
332
|
SITAMAU
|
MP-16-005-079-003/145-D (BHENSOLA)
|
1716005000NRG23300420220041414
|
30/04/2022
|
sankar singh
|
1716005WL002310
|
sankar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
sankarsingh
|
(000000)
|
333
|
SITAMAU
|
MP-16-005-079-003/145-D (BHENSOLA)
|
1716005000NRG23300420220041413
|
30/04/2022
|
sankar singh
|
1716005WL002310
|
sankar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
sankarsingh
|
(000000)
|
334
|
SITAMAU
|
MP-16-005-079-003/157-B (BHENSOLA)
|
1716005000NRG23300420220041375
|
30/04/2022
|
pritam singh
|
1716005WL002308
|
pritam singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
pritamsingh
|
(000000)
|
335
|
SITAMAU
|
MP-16-005-079-003/157-B (BHENSOLA)
|
1716005000NRG23300420220041374
|
30/04/2022
|
pritam singh
|
1716005WL002308
|
pritam singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
pritamsingh
|
(000000)
|
336
|
SITAMAU
|
MP-16-005-079-003/18-B (BHENSOLA)
|
1716005000NRG23300420220041347
|
30/04/2022
|
rijpal
|
1716005WL002307
|
rijpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
rijpal
|
(000000)
|
337
|
SITAMAU
|
MP-16-005-079-003/18-B (BHENSOLA)
|
1716005000NRG23300420220041346
|
30/04/2022
|
rijpal
|
1716005WL002307
|
rijpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
rijpal
|
(000000)
|
338
|
SITAMAU
|
MP-16-005-079-003/18-B (BHENSOLA)
|
1716005000NRG23300420220041345
|
30/04/2022
|
rijpal
|
1716005WL002307
|
rijpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
rijpal
|
(000000)
|
339
|
SITAMAU
|
MP-16-005-079-003/18-B (BHENSOLA)
|
1716005000NRG23300420220041344
|
30/04/2022
|
rijpal
|
1716005WL002307
|
rijpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
rijpal
|
(000000)
|
340
|
SITAMAU
|
MP-16-005-079-003/183-B (BHENSOLA)
|
1716005000NRG23300420220041380
|
30/04/2022
|
kushal
|
1716005WL002308
|
kushal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
kushal
|
(000000)
|
341
|
SITAMAU
|
MP-16-005-079-003/183-B (BHENSOLA)
|
1716005000NRG23300420220041379
|
30/04/2022
|
kushal
|
1716005WL002308
|
kushal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
kushal
|
(000000)
|
342
|
SITAMAU
|
MP-16-005-079-003/183-B (BHENSOLA)
|
1716005000NRG23300420220041378
|
30/04/2022
|
kushal
|
1716005WL002308
|
kushal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
kushal
|
(000000)
|
343
|
SITAMAU
|
MP-16-005-079-003/183-B (BHENSOLA)
|
1716005000NRG23300420220041377
|
30/04/2022
|
kushal
|
1716005WL002308
|
kushal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
kushal
|
(000000)
|
344
|
SITAMAU
|
MP-16-005-079-003/183-B (BHENSOLA)
|
1716005000NRG23300420220041376
|
30/04/2022
|
kushal
|
1716005WL002308
|
kushal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
kushal
|
(000000)
|
345
|
SITAMAU
|
MP-16-005-079-003/184-A (BHENSOLA)
|
1716005000NRG23300420220041385
|
30/04/2022
|
juvan singh
|
1716005WL002308
|
juvan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
juvansingh
|
(000000)
|
346
|
SITAMAU
|
MP-16-005-079-003/184-A (BHENSOLA)
|
1716005000NRG23300420220041384
|
30/04/2022
|
juvan singh
|
1716005WL002308
|
juvan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
juvansingh
|
(000000)
|
347
|
SITAMAU
|
MP-16-005-079-003/184-A (BHENSOLA)
|
1716005000NRG23300420220041383
|
30/04/2022
|
juvan singh
|
1716005WL002308
|
juvan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
juvansingh
|
(000000)
|
348
|
SITAMAU
|
MP-16-005-079-003/184-A (BHENSOLA)
|
1716005000NRG23300420220041382
|
30/04/2022
|
juvan singh
|
1716005WL002308
|
juvan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
juvansingh
|
(000000)
|
349
|
SITAMAU
|
MP-16-005-079-003/184-A (BHENSOLA)
|
1716005000NRG23300420220041381
|
30/04/2022
|
juvan singh
|
1716005WL002308
|
juvan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
juvansingh
|
(000000)
|
350
|
SITAMAU
|
MP-16-005-080-001/108-B (DHABLABHAGWAL)
|
1716005000NRG23300420220041826
|
30/04/2022
|
LAD KUNWAR
|
1716005WL002328
|
LAD KUNWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
LADKUNWAR
|
(000000)
|
351
|
SITAMAU
|
MP-16-005-080-001/109-B (DHABLABHAGWAL)
|
1716005000NRG23300420220041827
|
30/04/2022
|
Shyam Singh tanvar
|
1716005WL002328
|
Shyam Singh tanvar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
ShyamSinghtanvar
|
(000000)
|
352
|
SITAMAU
|
MP-16-005-080-001/20-A (DHABLABHAGWAL)
|
1716005000NRG23300420220041829
|
30/04/2022
|
Chandarlal Suryavanshi
|
1716005WL002328
|
Chandarlal Suryavanshi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
ChandarlalSuryavanshi
|
(000000)
|
353
|
SITAMAU
|
MP-16-005-080-001/29-C (DHABLABHAGWAL)
|
1716005000NRG23300420220041830
|
30/04/2022
|
Ghanshyam Soni
|
1716005WL002328
|
Ghanshyam Soni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
GhanshyamSoni
|
(000000)
|
354
|
SITAMAU
|
MP-16-005-106-003/112-D (DEOPURABAMNI)
|
1716005000NRG23300420220041657
|
30/04/2022
|
meharban singh
|
1716005WL002318
|
meharban singh
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
13/05/2022
|
|
680244355
|
|
meharbansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93228
|
93228
|
|
|
|
|
|
|
|
355
|
SITAMAU
|
MP-16-005-035-004/107 (MORKHEDA)
|
1716005000NRG23300420220041711
|
30/04/2022
|
Bayla Bai Bagdiram
|
1716005WL002323
|
Bayla Bai Bagdiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
BaylaBaiBagdiram
|
(000000)
|
356
|
SITAMAU
|
MP-16-005-035-004/22 (MORKHEDA)
|
1716005000NRG23300420220041721
|
30/04/2022
|
Fate singh Bheru Singh
|
1716005WL002323
|
Fate singh Bheru Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
FatesinghBheruSingh
|
(000000)
|
357
|
SITAMAU
|
MP-16-005-048-001/116-C (DHANDEDA)
|
1716005048NRG23290420220040713
|
30/04/2022
|
rajaram devilal
|
1716005048WL002277
|
rajaram devilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
rajaramdevilal
|
(000000)
|
358
|
SITAMAU
|
MP-16-005-048-001/244-A (DHANDEDA)
|
1716005048NRG23290420220040688
|
30/04/2022
|
premsingh shambhusingh
|
1716005048WL002276
|
premsingh shambhusingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
premsinghshambhusingh
|
(000000)
|
359
|
SITAMAU
|
MP-16-005-048-001/249-A (DHANDEDA)
|
1716005048NRG23290420220040684
|
30/04/2022
|
MUKESH
|
1716005048WL002275
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
MUKESH
|
(000000)
|
360
|
SITAMAU
|
MP-16-005-048-001/258 (DHANDEDA)
|
1716005048NRG23290420220040730
|
30/04/2022
|
nandlal
|
1716005048WL002277
|
nandlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
nandlal
|
(000000)
|
361
|
SITAMAU
|
MP-16-005-048-001/50-A (DHANDEDA)
|
1716005048NRG23290420220040691
|
30/04/2022
|
bapu singh
|
1716005048WL002276
|
bapu singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
bapusingh
|
(000000)
|
362
|
SITAMAU
|
MP-16-005-048-001/58-A (DHANDEDA)
|
1716005048NRG23290420220040733
|
30/04/2022
|
GIRJA KUNWAR
|
1716005048WL002277
|
GIRJA KUNWAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
GIRJAKUNWAR
|
(000000)
|
363
|
SITAMAU
|
MP-16-005-048-001/63-B (DHANDEDA)
|
1716005048NRG23290420220040696
|
30/04/2022
|
sajjansingh
|
1716005048WL002276
|
sajjansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
sajjansingh
|
(000000)
|
364
|
SITAMAU
|
MP-16-005-048-001/63-B (DHANDEDA)
|
1716005048NRG23290420220040695
|
30/04/2022
|
sajjansingh
|
1716005048WL002276
|
sajjansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
sajjansingh
|
(000000)
|
365
|
SITAMAU
|
MP-16-005-048-001/70 (DHANDEDA)
|
1716005048NRG23290420220040698
|
30/04/2022
|
bhawarlal badri
|
1716005048WL002276
|
bhawarlal badri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
bhawarlalbadri
|
(000000)
|
366
|
SITAMAU
|
MP-16-005-048-001/99-A (DHANDEDA)
|
1716005048NRG23290420220040704
|
30/04/2022
|
gopal
|
1716005048WL002276
|
gopal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
gopal
|
(000000)
|
367
|
SITAMAU
|
MP-16-005-048-002/1-B (DHANDEDA)
|
1716005048NRG23290420220040740
|
30/04/2022
|
amar singh
|
1716005048WL002277
|
amar singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
amarsingh
|
(000000)
|
368
|
SITAMAU
|
MP-16-005-048-002/38-B (DHANDEDA)
|
1716005048NRG23290420220040748
|
30/04/2022
|
gokul singh
|
1716005048WL002277
|
gokul singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
gokulsingh
|
(000000)
|
369
|
SITAMAU
|
MP-16-005-048-002/4-B (DHANDEDA)
|
1716005048NRG23290420220040749
|
30/04/2022
|
prem bai
|
1716005048WL002277
|
prem bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
prembai
|
(000000)
|
370
|
SITAMAU
|
MP-16-005-065-002/183-B (AAMBA)
|
1716005000NRG23300420220041483
|
30/04/2022
|
chensingh
|
1716005WL002315
|
chensingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
chensingh
|
(000000)
|
371
|
SITAMAU
|
MP-16-005-065-002/183-B (AAMBA)
|
1716005000NRG23300420220041482
|
30/04/2022
|
chensingh
|
1716005WL002315
|
chensingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
chensingh
|
(000000)
|
372
|
SITAMAU
|
MP-16-005-066-001/495 (GHASOI)
|
1716005000NRG23300420220041833
|
30/04/2022
|
prakash
|
1716005WL002329
|
prakash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
prakash
|
(000000)
|
373
|
SITAMAU
|
MP-16-005-079-001/205-C (BHENSOLA)
|
1716005000NRG23300420220041355
|
30/04/2022
|
jamna bai
|
1716005WL002308
|
jamna bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
jamnabai
|
(000000)
|
374
|
SITAMAU
|
MP-16-005-079-001/205-C (BHENSOLA)
|
1716005000NRG23300420220041354
|
30/04/2022
|
jamna bai
|
1716005WL002308
|
jamna bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
jamnabai
|
(000000)
|
375
|
SITAMAU
|
MP-16-005-079-001/205-C (BHENSOLA)
|
1716005000NRG23300420220041353
|
30/04/2022
|
jamna bai
|
1716005WL002308
|
jamna bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
jamnabai
|
(000000)
|
376
|
SITAMAU
|
MP-16-005-079-001/205-C (BHENSOLA)
|
1716005000NRG23300420220041352
|
30/04/2022
|
jamna bai
|
1716005WL002308
|
jamna bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
jamnabai
|
(000000)
|
377
|
SITAMAU
|
MP-16-005-079-003/102-B (BHENSOLA)
|
1716005000NRG23300420220041389
|
30/04/2022
|
karan singh
|
1716005WL002309
|
karan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
karansingh
|
(000000)
|
378
|
SITAMAU
|
MP-16-005-079-003/102-B (BHENSOLA)
|
1716005000NRG23300420220041388
|
30/04/2022
|
karan singh
|
1716005WL002309
|
karan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
karansingh
|
(000000)
|
379
|
SITAMAU
|
MP-16-005-079-003/119-C (BHENSOLA)
|
1716005000NRG23300420220041412
|
30/04/2022
|
kali bai
|
1716005WL002310
|
kali bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
kalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
380
|
SITAMAU
|
MP-16-005-105-001/17 (GALIYARA)
|
1716005105NRG23300420220041063
|
30/04/2022
|
Dinesh
|
1716005105WL002290
|
Dinesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Dinesh
|
(000000)
|
381
|
SITAMAU
|
MP-16-005-105-001/17 (GALIYARA)
|
1716005105NRG23300420220041062
|
30/04/2022
|
Dinesh
|
1716005105WL002290
|
Dinesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Dinesh
|
(000000)
|
382
|
SITAMAU
|
MP-16-005-105-003/26 (GALIYARA)
|
1716005105NRG23300420220041099
|
30/04/2022
|
Gordhan
|
1716005105WL002290
|
Gordhan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Gordhan
|
(000000)
|
383
|
SITAMAU
|
MP-16-005-105-003/32-A (GALIYARA)
|
1716005105NRG23300420220041102
|
30/04/2022
|
Ramparsad
|
1716005105WL002290
|
Ramparsad
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Ramparsad
|
(000000)
|
384
|
SITAMAU
|
MP-16-005-105-003/93 (GALIYARA)
|
1716005105NRG23300420220041107
|
30/04/2022
|
Bahratlal
|
1716005105WL002290
|
Bahratlal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Bahratlal
|
(000000)
|
385
|
SITAMAU
|
MP-16-005-105-003/93 (GALIYARA)
|
1716005105NRG23300420220041106
|
30/04/2022
|
Bahratlal
|
1716005105WL002290
|
Bahratlal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244355
|
|
Bahratlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471444
|
471444
|
|
|
|
|
|
|
|