|
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
|
AMARPUR
|
MP-45-003-008-001/79
(KHAJAREE MAL)
|
1745003000NRG24250620230463900
|
25/06/2023
|
SANTI BAI
|
1745003WL016131
|
SANTI BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591040852
|
|
SANTIBAI
|
(000000)
|
|
2
|
AMARPUR
|
MP-45-003-008-001/96
(KHAJAREE MAL)
|
1745003000NRG24250620230463905
|
25/06/2023
|
RAMMUSINGH
|
1745003WL016131
|
RAMMUSINGH
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591040852
|
|
RAMMUSINGH
|
(000000)
|
|
3
|
AMARPUR
|
MP-45-003-008-001/99-A
(KHAJAREE MAL)
|
1745003000NRG24250620230463907
|
25/06/2023
|
TANMUL SINGH
|
1745003WL016131
|
TANMUL SINGH
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591040852
|
|
TANMULSINGH
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-008-002/109-B
(KHAJAREE MAL)
|
1745003000NRG24250620230463914
|
25/06/2023
|
HEMWATI BAI
|
1745003WL016131
|
HEMWATI BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591040852
|
|
HEMWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
MP-45-003-019-001/370
(DEORI MAL)
|
1745003019NRG24250620230461398
|
25/06/2023
|
BHOKKI BAI
|
1745003019WL016078
|
BHOKKI BAI
|
00415
|
SBIN0005494
|
1935
|
1935
|
Processed
|
28/06/2023
|
|
591040852
|
|
BHOKKIBAI
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-019-001/371
(DEORI MAL)
|
1745003019NRG24250620230461399
|
25/06/2023
|
rishiram
|
1745003019WL016078
|
rishiram
|
00415
|
SBIN0005494
|
1935
|
1935
|
Processed
|
28/06/2023
|
|
591040852
|
|
rishiram
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-019-001/371
(DEORI MAL)
|
1745003019NRG24250620230461400
|
25/06/2023
|
SHANTI BAI
|
1745003019WL016078
|
SHANTI BAI
|
00415
|
SBIN0005494
|
1935
|
1935
|
Processed
|
28/06/2023
|
|
591040852
|
|
SHANTIBAI
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-033-001/136-C
(CHARPANI RYT)
|
1745003000NRG24250620230463483
|
25/06/2023
|
Johan Singh
|
1745003WL016128
|
Johan Singh
|
00415
|
SBIN0005494
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
591040852
|
|
JohanSingh
|
(000000)
|
|
9
|
AMARPUR
|
MP-45-003-033-002/139
(CHARPANI RYT)
|
1745003000NRG24250620230463540
|
25/06/2023
|
Shribati
|
1745003WL016128
|
Shribati
|
00415
|
SBIN0005494
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
Shribati
|
(000000)
|
|
10
|
AMARPUR
|
MP-45-003-033-002/146-A
(CHARPANI RYT)
|
1745003000NRG24250620230463548
|
25/06/2023
|
Sava
|
1745003WL016128
|
Sava
|
00415
|
SBIN0005494
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
Sava
|
(000000)
|
|
11
|
AMARPUR
|
MP-45-003-033-002/78-D
(CHARPANI RYT)
|
1745003000NRG24250620230463628
|
25/06/2023
|
Shalu singh
|
1745003WL016128
|
Shalu singh
|
00415
|
SBIN0005494
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
Shalusingh
|
(000000)
|
|
12
|
AMARPUR
|
MP-45-003-035-001/14
(BODHGHUNDI)
|
1745003000NRG24250620230463367
|
25/06/2023
|
akbarsingh
|
1745003WL016127
|
akbarsingh
|
00415
|
SBIN0005494
|
1399
|
1399
|
Processed
|
28/06/2023
|
|
591040852
|
|
akbarsingh
|
(000000)
|
|
13
|
AMARPUR
|
MP-45-003-035-001/21
(BODHGHUNDI)
|
1745003000NRG24250620230463380
|
25/06/2023
|
indrvati
|
1745003WL016127
|
indrvati
|
00415
|
SBIN0005494
|
2797
|
2797
|
Processed
|
28/06/2023
|
|
591040852
|
|
indrvati
|
(000000)
|
|
14
|
AMARPUR
|
MP-45-003-035-001/268-A
(BODHGHUNDI)
|
1745003000NRG24250620230463404
|
25/06/2023
|
chandrasingh
|
1745003WL016127
|
chandrasingh
|
00415
|
SBIN0005494
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
591040852
|
|
chandrasingh
|
(000000)
|
|
15
|
AMARPUR
|
MP-45-003-035-001/73
(BODHGHUNDI)
|
1745003000NRG24250620230463451
|
25/06/2023
|
srojbai
|
1745003WL016127
|
srojbai
|
00415
|
SBIN0005494
|
2797
|
2797
|
Processed
|
28/06/2023
|
|
591040852
|
|
srojbai
|
(000000)
|
|
16
|
AMARPUR
|
MP-45-003-035-001/79
(BODHGHUNDI)
|
1745003000NRG24250620230463457
|
25/06/2023
|
siharbati
|
1745003WL016127
|
siharbati
|
00415
|
SBIN0005494
|
2797
|
2797
|
Processed
|
28/06/2023
|
|
591040852
|
|
siharbati
|
(000000)
|
|
17
|
AMARPUR
|
MP-45-003-035-002/8-A
(BODHGHUNDI)
|
1745003000NRG24250620230463797
|
25/06/2023
|
PHOOLVATI
|
1745003WL016129
|
PHOOLVATI
|
00415
|
SBIN0005494
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591040852
|
|
PHOOLVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28628
|
28628
|
|
|
|
|
|
|
|
|
18
|
AMARPUR
|
MP-45-003-030-002/91
(BAHERA)
|
1745003000NRG24250620230464140
|
25/06/2023
|
MANKI
|
1745003WL016133
|
MANKI
|
00415
|
SBIN0005511
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591040852
|
|
MANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
AMARPUR
|
MP-45-003-008-001/79-B
(KHAJAREE MAL)
|
1745003000NRG24250620230463902
|
25/06/2023
|
PRATAP
|
1745003WL016131
|
PRATAP
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591040852
|
|
PRATAP
|
(000000)
|
|
20
|
AMARPUR
|
MP-45-003-008-001/83-A
(KHAJAREE MAL)
|
1745003000NRG24250620230463903
|
25/06/2023
|
SANTOSH SINGH SHIYAM
|
1745003WL016131
|
SANTOSH SINGH SHIYAM
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591040852
|
|
SANTOSHSINGHSHIYAM
|
(000000)
|
|
21
|
AMARPUR
|
MP-45-003-008-002/47
(KHAJAREE MAL)
|
1745003000NRG24250620230463934
|
25/06/2023
|
DUKHIYA BAI
|
1745003WL016131
|
DUKHIYA BAI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591040852
|
|
DUKHIYABAI
|
(000000)
|
|
22
|
AMARPUR
|
MP-45-003-008-002/81
(KHAJAREE MAL)
|
1745003000NRG24250620230463939
|
25/06/2023
|
PARVATI
|
1745003WL016131
|
PARVATI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591040852
|
|
PARVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
23
|
AMARPUR
|
MP-45-003-001-003/116
(RAMPURI)
|
1745003001NRG24210620230425169
|
25/06/2023
|
PHAGU LAL
|
1745003001WL015117
|
PHAGU LAL
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591040852
|
|
PHAGULAL
|
(000000)
|
|
24
|
AMARPUR
|
MP-45-003-001-003/132
(RAMPURI)
|
1745003001NRG24210620230425183
|
25/06/2023
|
JEHAR
|
1745003001WL015117
|
JEHAR
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
28/06/2023
|
|
591040852
|
|
JEHAR
|
(000000)
|
|
25
|
AMARPUR
|
MP-45-003-001-003/136
(RAMPURI)
|
1745003001NRG24210620230425186
|
25/06/2023
|
krapal singh
|
1745003001WL015117
|
krapal singh
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591040852
|
|
krapalsingh
|
(000000)
|
|
26
|
AMARPUR
|
MP-45-003-001-003/50-A
(RAMPURI)
|
1745003001NRG24210620230425195
|
25/06/2023
|
phoolmati
|
1745003001WL015117
|
phoolmati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591040852
|
|
phoolmati
|
(000000)
|
|
27
|
AMARPUR
|
MP-45-003-001-003/50-A
(RAMPURI)
|
1745003001NRG24210620230425194
|
25/06/2023
|
vishram singh
|
1745003001WL015117
|
vishram singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591040852
|
|
vishramsingh
|
(000000)
|
|
28
|
AMARPUR
|
MP-45-003-008-002/99-B
(KHAJAREE MAL)
|
1745003000NRG24250620230463950
|
25/06/2023
|
GANESH KUMAR
|
1745003WL016131
|
GANESH KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591040852
|
|
GANESHKUMAR
|
(000000)
|
|
29
|
AMARPUR
|
MP-45-003-030-001/3
(BAHERA)
|
1745003030NRG24250620230460696
|
25/06/2023
|
GIRVAR
|
1745003030WL016053
|
GIRVAR
|
00468
|
UBIN0542628
|
340
|
340
|
Processed
|
28/06/2023
|
|
591040852
|
|
GIRVAR
|
(000000)
|
|
30
|
AMARPUR
|
MP-45-003-030-001/34
(BAHERA)
|
1745003030NRG24250620230460697
|
25/06/2023
|
SAVITA
|
1745003030WL016053
|
SAVITA
|
00468
|
UBIN0542628
|
170
|
170
|
Processed
|
28/06/2023
|
|
591040852
|
|
SAVITA
|
(000000)
|
|
31
|
AMARPUR
|
MP-45-003-030-001/59
(BAHERA)
|
1745003030NRG24250620230460722
|
25/06/2023
|
HEMVATI
|
1745003030WL016053
|
HEMVATI
|
00468
|
UBIN0542628
|
340
|
340
|
Processed
|
28/06/2023
|
|
591040852
|
|
HEMVATI
|
(000000)
|
|
32
|
AMARPUR
|
MP-45-003-030-001/69-A
(BAHERA)
|
1745003030NRG24250620230460725
|
25/06/2023
|
KISHOR
|
1745003030WL016053
|
KISHOR
|
00468
|
UBIN0542628
|
170
|
170
|
Processed
|
28/06/2023
|
|
591040852
|
|
KISHOR
|
(000000)
|
|
33
|
AMARPUR
|
MP-45-003-030-002/100
(BAHERA)
|
1745003000NRG24250620230463958
|
25/06/2023
|
maya
|
1745003WL016133
|
maya
|
00468
|
UBIN0542628
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591040852
|
|
maya
|
(000000)
|
|
34
|
AMARPUR
|
MP-45-003-030-002/111
(BAHERA)
|
1745003000NRG24250620230463973
|
25/06/2023
|
shashi
|
1745003WL016133
|
shashi
|
00468
|
UBIN0542628
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591040852
|
|
shashi
|
(000000)
|
|
35
|
AMARPUR
|
MP-45-003-030-002/121
(BAHERA)
|
1745003000NRG24250620230463977
|
25/06/2023
|
annu
|
1745003WL016133
|
annu
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591040852
|
|
annu
|
(000000)
|
|
36
|
AMARPUR
|
MP-45-003-030-002/122
(BAHERA)
|
1745003000NRG24250620230463978
|
25/06/2023
|
chanrdlal
|
1745003WL016133
|
chanrdlal
|
00468
|
UBIN0542628
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591040852
|
|
chanrdlal
|
(000000)
|
|
37
|
AMARPUR
|
MP-45-003-030-002/156
(BAHERA)
|
1745003000NRG24250620230463995
|
25/06/2023
|
GIRJA
|
1745003WL016133
|
GIRJA
|
00468
|
UBIN0542628
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591040852
|
|
GIRJA
|
(000000)
|
|
38
|
AMARPUR
|
MP-45-003-030-002/157
(BAHERA)
|
1745003000NRG24250620230463996
|
25/06/2023
|
gendiya
|
1745003WL016133
|
gendiya
|
00468
|
UBIN0542628
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591040852
|
|
gendiya
|
(000000)
|
|
39
|
AMARPUR
|
MP-45-003-030-002/158
(BAHERA)
|
1745003000NRG24250620230463998
|
25/06/2023
|
choti
|
1745003WL016133
|
choti
|
00468
|
UBIN0542628
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591040852
|
|
choti
|
(000000)
|
|
40
|
AMARPUR
|
MP-45-003-030-002/158-A
(BAHERA)
|
1745003000NRG24250620230463999
|
25/06/2023
|
Pavan Kumar
|
1745003WL016133
|
Pavan Kumar
|
00468
|
UBIN0542628
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591040852
|
|
PavanKumar
|
(000000)
|
|
41
|
AMARPUR
|
MP-45-003-030-002/159
(BAHERA)
|
1745003000NRG24250620230464000
|
25/06/2023
|
ourmila
|
1745003WL016133
|
ourmila
|
00468
|
UBIN0542628
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591040852
|
|
ourmila
|
(000000)
|
|
42
|
AMARPUR
|
MP-45-003-030-002/18
(BAHERA)
|
1745003000NRG24250620230464017
|
25/06/2023
|
KOMAL
|
1745003WL016133
|
KOMAL
|
00468
|
UBIN0542628
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591040852
|
|
KOMAL
|
(000000)
|
|
43
|
AMARPUR
|
MP-45-003-030-002/207
(BAHERA)
|
1745003000NRG24250620230464050
|
25/06/2023
|
hemwati
|
1745003WL016133
|
hemwati
|
00468
|
UBIN0542628
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591040852
|
|
hemwati
|
(000000)
|
|
44
|
AMARPUR
|
MP-45-003-030-002/221
(BAHERA)
|
1745003000NRG24250620230464055
|
25/06/2023
|
KAKAI
|
1745003WL016133
|
KAKAI
|
00468
|
UBIN0542628
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591040852
|
|
KAKAI
|
(000000)
|
|
45
|
AMARPUR
|
MP-45-003-030-002/224-A
(BAHERA)
|
1745003000NRG24250620230464058
|
25/06/2023
|
ANIL
|
1745003WL016133
|
ANIL
|
00468
|
UBIN0542628
|
2448
|
2448
|
Processed
|
28/06/2023
|
|
591040852
|
|
ANIL
|
(000000)
|
|
46
|
AMARPUR
|
MP-45-003-030-002/242
(BAHERA)
|
1745003000NRG24250620230464066
|
25/06/2023
|
dayalsingh
|
1745003WL016133
|
dayalsingh
|
00468
|
UBIN0542628
|
2448
|
2448
|
Processed
|
28/06/2023
|
|
591040852
|
|
dayalsingh
|
(000000)
|
|
47
|
AMARPUR
|
MP-45-003-030-002/242-B
(BAHERA)
|
1745003000NRG24250620230464068
|
25/06/2023
|
RAMVISAL
|
1745003WL016133
|
RAMVISAL
|
00468
|
UBIN0542628
|
2448
|
2448
|
Processed
|
28/06/2023
|
|
591040852
|
|
RAMVISAL
|
(000000)
|
|
48
|
AMARPUR
|
MP-45-003-030-002/252-A
(BAHERA)
|
1745003000NRG24250620230464082
|
25/06/2023
|
SATISH KUMAR
|
1745003WL016133
|
SATISH KUMAR
|
00468
|
UBIN0542628
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591040852
|
|
SATISHKUMAR
|
(000000)
|
|
49
|
AMARPUR
|
MP-45-003-030-002/281
(BAHERA)
|
1745003030NRG24250620230461106
|
25/06/2023
|
harbhajan
|
1745003030WL016066
|
harbhajan
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591040852
|
|
harbhajan
|
(000000)
|
|
50
|
AMARPUR
|
MP-45-003-030-002/282
(BAHERA)
|
1745003030NRG24250620230461111
|
25/06/2023
|
SHYAM KALI
|
1745003030WL016066
|
SHYAM KALI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591040852
|
|
SHYAMKALI
|
(000000)
|
|
51
|
AMARPUR
|
MP-45-003-030-002/291
(BAHERA)
|
1745003030NRG24250620230461124
|
25/06/2023
|
MATVARIYA
|
1745003030WL016066
|
MATVARIYA
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591040852
|
|
MATVARIYA
|
(000000)
|
|
52
|
AMARPUR
|
MP-45-003-030-002/293
(BAHERA)
|
1745003030NRG24250620230461126
|
25/06/2023
|
PRAM INGH
|
1745003030WL016066
|
PRAM INGH
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591040852
|
|
PRAMINGH
|
(000000)
|
|
53
|
AMARPUR
|
MP-45-003-030-002/294
(BAHERA)
|
1745003030NRG24250620230461127
|
25/06/2023
|
PUSHPA
|
1745003030WL016066
|
PUSHPA
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591040852
|
|
PUSHPA
|
(000000)
|
|
54
|
AMARPUR
|
MP-45-003-030-002/297-B
(BAHERA)
|
1745003030NRG24250620230461133
|
25/06/2023
|
Deen Bandhu
|
1745003030WL016066
|
Deen Bandhu
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591040852
|
|
DeenBandhu
|
(000000)
|
|
55
|
AMARPUR
|
MP-45-003-030-002/313
(BAHERA)
|
1745003030NRG24250620230461141
|
25/06/2023
|
SYAMABAI
|
1745003030WL016066
|
SYAMABAI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591040852
|
|
SYAMABAI
|
(000000)
|
|
56
|
AMARPUR
|
MP-45-003-030-002/315
(BAHERA)
|
1745003000NRG24250620230463326
|
25/06/2023
|
savitri
|
1745003WL016126
|
savitri
|
00468
|
UBIN0542628
|
850
|
850
|
Processed
|
28/06/2023
|
|
591040852
|
|
savitri
|
(000000)
|
|
57
|
AMARPUR
|
MP-45-003-030-002/322-A
(BAHERA)
|
1745003000NRG24250620230463337
|
25/06/2023
|
BARJKUMAR
|
1745003WL016126
|
BARJKUMAR
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591040852
|
|
BARJKUMAR
|
(000000)
|
|
58
|
AMARPUR
|
MP-45-003-030-002/322-B
(BAHERA)
|
1745003000NRG24250620230463338
|
25/06/2023
|
RATIYA
|
1745003WL016126
|
RATIYA
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591040852
|
|
RATIYA
|
(000000)
|
|
59
|
AMARPUR
|
MP-45-003-030-002/328
(BAHERA)
|
1745003000NRG24250620230463343
|
25/06/2023
|
KALIBAI
|
1745003WL016126
|
KALIBAI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591040852
|
|
KALIBAI
|
(000000)
|
|
60
|
AMARPUR
|
MP-45-003-030-002/330
(BAHERA)
|
1745003000NRG24250620230463346
|
25/06/2023
|
ranmat
|
1745003WL016126
|
ranmat
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591040852
|
|
ranmat
|
(000000)
|
|
61
|
AMARPUR
|
MP-45-003-030-002/331
(BAHERA)
|
1745003000NRG24250620230463347
|
25/06/2023
|
CHAYA BAI
|
1745003WL016126
|
CHAYA BAI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591040852
|
|
CHAYABAI
|
(000000)
|
|
62
|
AMARPUR
|
MP-45-003-030-002/44
(BAHERA)
|
1745003000NRG24250620230464112
|
25/06/2023
|
MAN SINGH
|
1745003WL016133
|
MAN SINGH
|
00468
|
UBIN0542628
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591040852
|
|
MANSINGH
|
(000000)
|
|
63
|
AMARPUR
|
MP-45-003-030-002/48
(BAHERA)
|
1745003000NRG24250620230464114
|
25/06/2023
|
KAMALWATI
|
1745003WL016133
|
KAMALWATI
|
00468
|
UBIN0542628
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591040852
|
|
KAMALWATI
|
(000000)
|
|
64
|
AMARPUR
|
MP-45-003-030-002/49
(BAHERA)
|
1745003000NRG24250620230464116
|
25/06/2023
|
RAMSVARUP
|
1745003WL016133
|
RAMSVARUP
|
00468
|
UBIN0542628
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591040852
|
|
RAMSVARUP
|
(000000)
|
|
65
|
AMARPUR
|
MP-45-003-030-002/53
(BAHERA)
|
1745003000NRG24250620230464119
|
25/06/2023
|
kala bai
|
1745003WL016133
|
kala bai
|
00468
|
UBIN0542628
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591040852
|
|
kalabai
|
(000000)
|
|
66
|
AMARPUR
|
MP-45-003-030-002/63
(BAHERA)
|
1745003000NRG24250620230464123
|
25/06/2023
|
JAYANTA
|
1745003WL016133
|
JAYANTA
|
00468
|
UBIN0542628
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591040852
|
|
JAYANTA
|
(000000)
|
|
67
|
AMARPUR
|
MP-45-003-033-002/367-A
(CHARPANI RYT)
|
1745003000NRG24250620230463598
|
25/06/2023
|
Sonvati Pandro
|
1745003WL016128
|
Sonvati Pandro
|
00468
|
UBIN0542628
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
SonvatiPandro
|
(000000)
|
|
68
|
AMARPUR
|
MP-45-003-035-001/147-A
(BODHGHUNDI)
|
1745003000NRG24250620230463368
|
25/06/2023
|
Aadhar singh
|
1745003WL016127
|
Aadhar singh
|
00468
|
UBIN0542628
|
2797
|
2797
|
Processed
|
28/06/2023
|
|
591040852
|
|
Aadharsingh
|
(000000)
|
|
69
|
AMARPUR
|
MP-45-003-041-001/160-A
(KHAIRDA)
|
1745003000NRG24250620230463828
|
25/06/2023
|
Laxmi Masram
|
1745003WL016130
|
Laxmi Masram
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
28/06/2023
|
|
591040852
|
|
LaxmiMasram
|
(000000)
|
|
70
|
AMARPUR
|
MP-45-003-041-001/200
(KHAIRDA)
|
1745003000NRG24250620230463831
|
25/06/2023
|
Teekobai
|
1745003WL016130
|
Teekobai
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
28/06/2023
|
|
591040852
|
|
Teekobai
|
(000000)
|
|
71
|
AMARPUR
|
MP-45-003-041-001/200-B
(KHAIRDA)
|
1745003000NRG24250620230463832
|
25/06/2023
|
Chain Singh
|
1745003WL016130
|
Chain Singh
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
28/06/2023
|
|
591040852
|
|
ChainSingh
|
(000000)
|
|
72
|
AMARPUR
|
MP-45-003-041-001/263-A
(KHAIRDA)
|
1745003000NRG24250620230463839
|
25/06/2023
|
MITHLESH
|
1745003WL016130
|
MITHLESH
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
28/06/2023
|
|
591040852
|
|
MITHLESH
|
(000000)
|
|
73
|
AMARPUR
|
MP-45-003-041-001/276
(KHAIRDA)
|
1745003000NRG24250620230463840
|
25/06/2023
|
MAHTI BAI
|
1745003WL016130
|
MAHTI BAI
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
28/06/2023
|
|
591040852
|
|
MAHTIBAI
|
(000000)
|
|
74
|
AMARPUR
|
MP-45-003-041-001/278
(KHAIRDA)
|
1745003000NRG24250620230463841
|
25/06/2023
|
Dev lal
|
1745003WL016130
|
Dev lal
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
28/06/2023
|
|
591040852
|
|
Devlal
|
(000000)
|
|
75
|
AMARPUR
|
MP-45-003-041-001/291
(KHAIRDA)
|
1745003000NRG24250620230463845
|
25/06/2023
|
Bhagal singh
|
1745003WL016130
|
Bhagal singh
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
28/06/2023
|
|
591040852
|
|
Bhagalsingh
|
(000000)
|
|
76
|
AMARPUR
|
MP-45-003-041-001/293
(KHAIRDA)
|
1745003000NRG24250620230463847
|
25/06/2023
|
DEV SINGH
|
1745003WL016130
|
DEV SINGH
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
28/06/2023
|
|
591040852
|
|
DEVSINGH
|
(000000)
|
|
77
|
AMARPUR
|
MP-45-003-041-001/55
(KHAIRDA)
|
1745003000NRG24250620230463853
|
25/06/2023
|
Anup
|
1745003WL016130
|
Anup
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
28/06/2023
|
|
591040852
|
|
Anup
|
(000000)
|
|
78
|
AMARPUR
|
MP-45-003-041-001/57
(KHAIRDA)
|
1745003000NRG24250620230463854
|
25/06/2023
|
Gandu singh
|
1745003WL016130
|
Gandu singh
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
28/06/2023
|
|
591040852
|
|
Gandusingh
|
(000000)
|
|
79
|
AMARPUR
|
MP-45-003-041-001/59
(KHAIRDA)
|
1745003000NRG24250620230463855
|
25/06/2023
|
Mahesh
|
1745003WL016130
|
Mahesh
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
28/06/2023
|
|
591040852
|
|
Mahesh
|
(000000)
|
|
80
|
AMARPUR
|
MP-45-003-041-001/65
(KHAIRDA)
|
1745003000NRG24250620230463856
|
25/06/2023
|
Bajru
|
1745003WL016130
|
Bajru
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
28/06/2023
|
|
591040852
|
|
Bajru
|
(000000)
|
|
81
|
AMARPUR
|
MP-45-003-041-002/19
(KHAIRDA)
|
1745003000NRG24250620230463869
|
25/06/2023
|
PANCHAM SINGH
|
1745003WL016130
|
PANCHAM SINGH
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591040852
|
|
PANCHAMSINGH
|
(000000)
|
|
82
|
AMARPUR
|
MP-45-003-041-002/284
(KHAIRDA)
|
1745003000NRG24250620230463886
|
25/06/2023
|
JEHAR SINGH
|
1745003WL016130
|
JEHAR SINGH
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591040852
|
|
JEHARSINGH
|
(000000)
|
|
83
|
AMARPUR
|
MP-45-003-041-002/285
(KHAIRDA)
|
1745003000NRG24250620230463888
|
25/06/2023
|
Ratan singh
|
1745003WL016130
|
Ratan singh
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591040852
|
|
Ratansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95315
|
95315
|
|
|
|
|
|
|
|
|
84
|
AMARPUR
|
MP-45-003-030-001/46
(BAHERA)
|
1745003030NRG24250620230460715
|
25/06/2023
|
RAJKUMAR
|
1745003030WL016053
|
RAJKUMAR
|
00697
|
BKID0MG1329
|
170
|
170
|
Processed
|
28/06/2023
|
|
591040852
|
|
RAJKUMAR
|
(000000)
|
|
85
|
AMARPUR
|
MP-45-003-030-002/127
(BAHERA)
|
1745003000NRG24250620230463980
|
25/06/2023
|
SHAMNI
|
1745003WL016133
|
SHAMNI
|
00697
|
BKID0MG1329
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591040852
|
|
SHAMNI
|
(000000)
|
|
86
|
AMARPUR
|
MP-45-003-030-002/242
(BAHERA)
|
1745003000NRG24250620230464067
|
25/06/2023
|
YASHVANT
|
1745003WL016133
|
YASHVANT
|
00697
|
BKID0MG1329
|
2448
|
2448
|
Processed
|
28/06/2023
|
|
591040852
|
|
YASHVANT
|
(000000)
|
|
87
|
AMARPUR
|
MP-45-003-033-002/39-B
(CHARPANI RYT)
|
1745003000NRG24250620230463602
|
25/06/2023
|
Budh ram
|
1745003WL016128
|
Budh ram
|
00697
|
BKID0MG1329
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
Budhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7826
|
7826
|
|
|
|
|
|
|
|
|
88
|
AMARPUR
|
MP-45-003-033-001/501-C
(CHARPANI RYT)
|
1745003000NRG24250620230463491
|
25/06/2023
|
Hemlata Dhurwey
|
1745003WL016128
|
Hemlata Dhurwey
|
00697
|
BKID0MG1335
|
2130
|
2130
|
Processed
|
28/06/2023
|
|
591040852
|
|
HemlataDhurwey
|
(000000)
|
|
89
|
AMARPUR
|
MP-45-003-033-002/109
(CHARPANI RYT)
|
1745003000NRG24250620230463505
|
25/06/2023
|
KAVAL SINGH
|
1745003WL016128
|
KAVAL SINGH
|
00697
|
BKID0MG1335
|
1278
|
1278
|
Processed
|
28/06/2023
|
|
591040852
|
|
KAVALSINGH
|
(000000)
|
|
90
|
AMARPUR
|
MP-45-003-033-002/110
(CHARPANI RYT)
|
1745003000NRG24250620230463506
|
25/06/2023
|
anttr
|
1745003WL016128
|
anttr
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
anttr
|
(000000)
|
|
91
|
AMARPUR
|
MP-45-003-033-002/125
(CHARPANI RYT)
|
1745003000NRG24250620230463521
|
25/06/2023
|
RAJKUMAR
|
1745003WL016128
|
RAJKUMAR
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
RAJKUMAR
|
(000000)
|
|
92
|
AMARPUR
|
MP-45-003-033-002/126
(CHARPANI RYT)
|
1745003000NRG24250620230463523
|
25/06/2023
|
anndi singh
|
1745003WL016128
|
anndi singh
|
00697
|
BKID0MG1335
|
639
|
639
|
Processed
|
28/06/2023
|
|
591040852
|
|
anndisingh
|
(000000)
|
|
93
|
AMARPUR
|
MP-45-003-033-002/129
(CHARPANI RYT)
|
1745003000NRG24250620230463527
|
25/06/2023
|
brisitiya
|
1745003WL016128
|
brisitiya
|
00697
|
BKID0MG1335
|
639
|
639
|
Processed
|
28/06/2023
|
|
591040852
|
|
brisitiya
|
(000000)
|
|
94
|
AMARPUR
|
MP-45-003-033-002/135-C
(CHARPANI RYT)
|
1745003000NRG24250620230463532
|
25/06/2023
|
Ramsanjivan
|
1745003WL016128
|
Ramsanjivan
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
Ramsanjivan
|
(000000)
|
|
95
|
AMARPUR
|
MP-45-003-033-002/136-A
(CHARPANI RYT)
|
1745003000NRG24250620230463534
|
25/06/2023
|
SHIVKUMAR
|
1745003WL016128
|
SHIVKUMAR
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
SHIVKUMAR
|
(000000)
|
|
96
|
AMARPUR
|
MP-45-003-033-002/140
(CHARPANI RYT)
|
1745003000NRG24250620230463542
|
25/06/2023
|
BENIRAM
|
1745003WL016128
|
BENIRAM
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
BENIRAM
|
(000000)
|
|
97
|
AMARPUR
|
MP-45-003-033-002/144
(CHARPANI RYT)
|
1745003000NRG24250620230463545
|
25/06/2023
|
RAIMA BAI
|
1745003WL016128
|
RAIMA BAI
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
RAIMABAI
|
(000000)
|
|
98
|
AMARPUR
|
MP-45-003-033-002/148
(CHARPANI RYT)
|
1745003000NRG24250620230463549
|
25/06/2023
|
KARAM
|
1745003WL016128
|
KARAM
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
KARAM
|
(000000)
|
|
99
|
AMARPUR
|
MP-45-003-033-002/149
(CHARPANI RYT)
|
1745003000NRG24250620230463550
|
25/06/2023
|
PREM SINGH
|
1745003WL016128
|
PREM SINGH
|
00697
|
BKID0MG1335
|
1491
|
1491
|
Processed
|
28/06/2023
|
|
591040852
|
|
PREMSINGH
|
(000000)
|
|
100
|
AMARPUR
|
MP-45-003-033-002/15
(CHARPANI RYT)
|
1745003000NRG24250620230463551
|
25/06/2023
|
MANOJ
|
1745003WL016128
|
MANOJ
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
MANOJ
|
(000000)
|
|
101
|
AMARPUR
|
MP-45-003-033-002/165
(CHARPANI RYT)
|
1745003000NRG24250620230463567
|
25/06/2023
|
KARTIK
|
1745003WL016128
|
KARTIK
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
KARTIK
|
(000000)
|
|
102
|
AMARPUR
|
MP-45-003-033-002/18
(CHARPANI RYT)
|
1745003000NRG24250620230463572
|
25/06/2023
|
sampat
|
1745003WL016128
|
sampat
|
00697
|
BKID0MG1335
|
2130
|
2130
|
Processed
|
28/06/2023
|
|
591040852
|
|
sampat
|
(000000)
|
|
103
|
AMARPUR
|
MP-45-003-033-002/28
(CHARPANI RYT)
|
1745003000NRG24250620230463585
|
25/06/2023
|
MANGAL
|
1745003WL016128
|
MANGAL
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
MANGAL
|
(000000)
|
|
104
|
AMARPUR
|
MP-45-003-033-002/29
(CHARPANI RYT)
|
1745003000NRG24250620230463586
|
25/06/2023
|
SHUDDU
|
1745003WL016128
|
SHUDDU
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
SHUDDU
|
(000000)
|
|
105
|
AMARPUR
|
MP-45-003-033-002/33-B
(CHARPANI RYT)
|
1745003000NRG24250620230463591
|
25/06/2023
|
Jhamml bai
|
1745003WL016128
|
Jhamml bai
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
Jhammlbai
|
(000000)
|
|
106
|
AMARPUR
|
MP-45-003-033-002/36
(CHARPANI RYT)
|
1745003000NRG24250620230463595
|
25/06/2023
|
smrtiya
|
1745003WL016128
|
smrtiya
|
00697
|
BKID0MG1335
|
2343
|
2343
|
Processed
|
28/06/2023
|
|
591040852
|
|
smrtiya
|
(000000)
|
|
107
|
AMARPUR
|
MP-45-003-033-002/367
(CHARPANI RYT)
|
1745003000NRG24250620230463597
|
25/06/2023
|
Mitthan singh
|
1745003WL016128
|
Mitthan singh
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
Mitthansingh
|
(000000)
|
|
108
|
AMARPUR
|
MP-45-003-033-002/37
(CHARPANI RYT)
|
1745003000NRG24250620230463599
|
25/06/2023
|
Mannu
|
1745003WL016128
|
Mannu
|
00697
|
BKID0MG1335
|
2130
|
2130
|
Processed
|
28/06/2023
|
|
591040852
|
|
Mannu
|
(000000)
|
|
109
|
AMARPUR
|
MP-45-003-033-002/38
(CHARPANI RYT)
|
1745003000NRG24250620230463600
|
25/06/2023
|
NANSHU
|
1745003WL016128
|
NANSHU
|
00697
|
BKID0MG1335
|
1278
|
1278
|
Processed
|
28/06/2023
|
|
591040852
|
|
NANSHU
|
(000000)
|
|
110
|
AMARPUR
|
MP-45-003-033-002/46
(CHARPANI RYT)
|
1745003000NRG24250620230463607
|
25/06/2023
|
moti
|
1745003WL016128
|
moti
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
moti
|
(000000)
|
|
111
|
AMARPUR
|
MP-45-003-033-002/47
(CHARPANI RYT)
|
1745003000NRG24250620230463608
|
25/06/2023
|
SHON SINGH
|
1745003WL016128
|
SHON SINGH
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
SHONSINGH
|
(000000)
|
|
112
|
AMARPUR
|
MP-45-003-033-002/49
(CHARPANI RYT)
|
1745003000NRG24250620230463609
|
25/06/2023
|
DHIRU
|
1745003WL016128
|
DHIRU
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
DHIRU
|
(000000)
|
|
113
|
AMARPUR
|
MP-45-003-033-002/50
(CHARPANI RYT)
|
1745003000NRG24250620230463610
|
25/06/2023
|
samrat
|
1745003WL016128
|
samrat
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
samrat
|
(000000)
|
|
114
|
AMARPUR
|
MP-45-003-033-002/52
(CHARPANI RYT)
|
1745003000NRG24250620230463611
|
25/06/2023
|
KVAL
|
1745003WL016128
|
KVAL
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
KVAL
|
(000000)
|
|
115
|
AMARPUR
|
MP-45-003-033-002/55
(CHARPANI RYT)
|
1745003000NRG24250620230463612
|
25/06/2023
|
gulab
|
1745003WL016128
|
gulab
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
gulab
|
(000000)
|
|
116
|
AMARPUR
|
MP-45-003-033-002/59
(CHARPANI RYT)
|
1745003000NRG24250620230463615
|
25/06/2023
|
charan singh
|
1745003WL016128
|
charan singh
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
charansingh
|
(000000)
|
|
117
|
AMARPUR
|
MP-45-003-033-002/6-A
(CHARPANI RYT)
|
1745003000NRG24250620230463616
|
25/06/2023
|
Phulu singh
|
1745003WL016128
|
Phulu singh
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
Phulusingh
|
(000000)
|
|
118
|
AMARPUR
|
MP-45-003-033-002/63
(CHARPANI RYT)
|
1745003000NRG24250620230463620
|
25/06/2023
|
SAVRO
|
1745003WL016128
|
SAVRO
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
SAVRO
|
(000000)
|
|
119
|
AMARPUR
|
MP-45-003-033-002/76
(CHARPANI RYT)
|
1745003000NRG24250620230463625
|
25/06/2023
|
MANGLU
|
1745003WL016128
|
MANGLU
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
MANGLU
|
(000000)
|
|
120
|
AMARPUR
|
MP-45-003-033-002/91
(CHARPANI RYT)
|
1745003000NRG24250620230463638
|
25/06/2023
|
arjun sinag
|
1745003WL016128
|
arjun sinag
|
00697
|
BKID0MG1335
|
2130
|
2130
|
Processed
|
28/06/2023
|
|
591040852
|
|
arjunsinag
|
(000000)
|
|
121
|
AMARPUR
|
MP-45-003-033-002/94
(CHARPANI RYT)
|
1745003000NRG24250620230463641
|
25/06/2023
|
RAMESH
|
1745003WL016128
|
RAMESH
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
RAMESH
|
(000000)
|
|
122
|
AMARPUR
|
MP-45-003-033-002/97-A
(CHARPANI RYT)
|
1745003000NRG24250620230463646
|
25/06/2023
|
ramesh
|
1745003WL016128
|
ramesh
|
00697
|
BKID0MG1335
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
591040852
|
|
ramesh
|
(000000)
|
|
123
|
AMARPUR
|
MP-45-003-033-002/99
(CHARPANI RYT)
|
1745003000NRG24250620230463647
|
25/06/2023
|
SUKHMEN
|
1745003WL016128
|
SUKHMEN
|
00697
|
BKID0MG1335
|
1278
|
1278
|
Processed
|
28/06/2023
|
|
591040852
|
|
SUKHMEN
|
(000000)
|
|
124
|
AMARPUR
|
MP-45-003-035-001/10
(BODHGHUNDI)
|
1745003000NRG24250620230463359
|
25/06/2023
|
fagusingh
|
1745003WL016127
|
fagusingh
|
00697
|
BKID0MG1335
|
3263
|
3263
|
Processed
|
28/06/2023
|
|
591040852
|
|
fagusingh
|
(000000)
|
|
125
|
AMARPUR
|
MP-45-003-035-001/11
(BODHGHUNDI)
|
1745003000NRG24250620230463362
|
25/06/2023
|
ramsingh
|
1745003WL016127
|
ramsingh
|
00697
|
BKID0MG1335
|
3263
|
3263
|
Processed
|
28/06/2023
|
|
591040852
|
|
ramsingh
|
(000000)
|
|
126
|
AMARPUR
|
MP-45-003-035-001/12
(BODHGHUNDI)
|
1745003000NRG24250620230463364
|
25/06/2023
|
klamsingh
|
1745003WL016127
|
klamsingh
|
00697
|
BKID0MG1335
|
1399
|
1399
|
Processed
|
28/06/2023
|
|
591040852
|
|
klamsingh
|
(000000)
|
|
127
|
AMARPUR
|
MP-45-003-035-001/14
(BODHGHUNDI)
|
1745003000NRG24250620230463366
|
25/06/2023
|
kalibai
|
1745003WL016127
|
kalibai
|
00697
|
BKID0MG1335
|
1865
|
1865
|
Processed
|
28/06/2023
|
|
591040852
|
|
kalibai
|
(000000)
|
|
128
|
AMARPUR
|
MP-45-003-035-001/19
(BODHGHUNDI)
|
1745003000NRG24250620230463376
|
25/06/2023
|
DHNTIBAI
|
1745003WL016127
|
DHNTIBAI
|
00697
|
BKID0MG1335
|
1399
|
1399
|
Processed
|
28/06/2023
|
|
591040852
|
|
DHNTIBAI
|
(000000)
|
|
129
|
AMARPUR
|
MP-45-003-035-001/20
(BODHGHUNDI)
|
1745003000NRG24250620230463379
|
25/06/2023
|
charnsingh
|
1745003WL016127
|
charnsingh
|
00697
|
BKID0MG1335
|
2797
|
2797
|
Processed
|
28/06/2023
|
|
591040852
|
|
charnsingh
|
(000000)
|
|
130
|
AMARPUR
|
MP-45-003-035-001/245
(BODHGHUNDI)
|
1745003000NRG24250620230463391
|
25/06/2023
|
samptlal
|
1745003WL016127
|
samptlal
|
00697
|
BKID0MG1335
|
466
|
466
|
Processed
|
28/06/2023
|
|
591040852
|
|
samptlal
|
(000000)
|
|
131
|
AMARPUR
|
MP-45-003-035-001/246
(BODHGHUNDI)
|
1745003000NRG24250620230463393
|
25/06/2023
|
parvati
|
1745003WL016127
|
parvati
|
00697
|
BKID0MG1335
|
233
|
233
|
Processed
|
28/06/2023
|
|
591040852
|
|
parvati
|
(000000)
|
|
132
|
AMARPUR
|
MP-45-003-035-001/255
(BODHGHUNDI)
|
1745003000NRG24250620230463396
|
25/06/2023
|
ramsingh
|
1745003WL016127
|
ramsingh
|
00697
|
BKID0MG1335
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
591040852
|
|
ramsingh
|
(000000)
|
|
133
|
AMARPUR
|
MP-45-003-035-001/264
(BODHGHUNDI)
|
1745003000NRG24250620230463397
|
25/06/2023
|
ghanesha
|
1745003WL016127
|
ghanesha
|
00697
|
BKID0MG1335
|
2797
|
2797
|
Processed
|
28/06/2023
|
|
591040852
|
|
ghanesha
|
(000000)
|
|
134
|
AMARPUR
|
MP-45-003-035-001/266
(BODHGHUNDI)
|
1745003000NRG24250620230463401
|
25/06/2023
|
ramsingh
|
1745003WL016127
|
ramsingh
|
00697
|
BKID0MG1335
|
233
|
233
|
Processed
|
28/06/2023
|
|
591040852
|
|
ramsingh
|
(000000)
|
|
135
|
AMARPUR
|
MP-45-003-035-001/273-A
(BODHGHUNDI)
|
1745003000NRG24250620230463410
|
25/06/2023
|
ashokkumar
|
1745003WL016127
|
ashokkumar
|
00697
|
BKID0MG1335
|
3030
|
3030
|
Processed
|
28/06/2023
|
|
591040852
|
|
ashokkumar
|
(000000)
|
|
136
|
AMARPUR
|
MP-45-003-035-001/32
(BODHGHUNDI)
|
1745003000NRG24250620230463417
|
25/06/2023
|
jaylal
|
1745003WL016127
|
jaylal
|
00697
|
BKID0MG1335
|
2797
|
2797
|
Processed
|
28/06/2023
|
|
591040852
|
|
jaylal
|
(000000)
|
|
137
|
AMARPUR
|
MP-45-003-035-001/38
(BODHGHUNDI)
|
1745003000NRG24250620230463423
|
25/06/2023
|
devsingh
|
1745003WL016127
|
devsingh
|
00697
|
BKID0MG1335
|
2797
|
2797
|
Processed
|
28/06/2023
|
|
591040852
|
|
devsingh
|
(000000)
|
|
138
|
AMARPUR
|
MP-45-003-035-001/41
(BODHGHUNDI)
|
1745003000NRG24250620230463429
|
25/06/2023
|
ranmatsingh
|
1745003WL016127
|
ranmatsingh
|
00697
|
BKID0MG1335
|
2797
|
2797
|
Processed
|
28/06/2023
|
|
591040852
|
|
ranmatsingh
|
(000000)
|
|
139
|
AMARPUR
|
MP-45-003-035-001/42
(BODHGHUNDI)
|
1745003000NRG24250620230463430
|
25/06/2023
|
STTIYABAI
|
1745003WL016127
|
STTIYABAI
|
00697
|
BKID0MG1335
|
2797
|
2797
|
Processed
|
28/06/2023
|
|
591040852
|
|
STTIYABAI
|
(000000)
|
|
140
|
AMARPUR
|
MP-45-003-035-001/61
(BODHGHUNDI)
|
1745003000NRG24250620230463441
|
25/06/2023
|
pahlsingh
|
1745003WL016127
|
pahlsingh
|
00697
|
BKID0MG1335
|
2797
|
2797
|
Processed
|
28/06/2023
|
|
591040852
|
|
pahlsingh
|
(000000)
|
|
141
|
AMARPUR
|
MP-45-003-035-001/66
(BODHGHUNDI)
|
1745003000NRG24250620230463444
|
25/06/2023
|
sahdev
|
1745003WL016127
|
sahdev
|
00697
|
BKID0MG1335
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
591040852
|
|
sahdev
|
(000000)
|
|
142
|
AMARPUR
|
MP-45-003-035-001/7
(BODHGHUNDI)
|
1745003000NRG24250620230463448
|
25/06/2023
|
sudhusingh
|
1745003WL016127
|
sudhusingh
|
00697
|
BKID0MG1335
|
1399
|
1399
|
Processed
|
28/06/2023
|
|
591040852
|
|
sudhusingh
|
(000000)
|
|
143
|
AMARPUR
|
MP-45-003-035-001/72
(BODHGHUNDI)
|
1745003000NRG24250620230463450
|
25/06/2023
|
sammrlal
|
1745003WL016127
|
sammrlal
|
00697
|
BKID0MG1335
|
2797
|
2797
|
Processed
|
28/06/2023
|
|
591040852
|
|
sammrlal
|
(000000)
|
|
144
|
AMARPUR
|
MP-45-003-035-001/83
(BODHGHUNDI)
|
1745003000NRG24250620230463466
|
25/06/2023
|
kamlsingh
|
1745003WL016127
|
kamlsingh
|
00697
|
BKID0MG1335
|
1399
|
1399
|
Processed
|
28/06/2023
|
|
591040852
|
|
kamlsingh
|
(000000)
|
|
145
|
AMARPUR
|
MP-45-003-035-001/85
(BODHGHUNDI)
|
1745003000NRG24250620230463467
|
25/06/2023
|
sonshay
|
1745003WL016127
|
sonshay
|
00697
|
BKID0MG1335
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
591040852
|
|
sonshay
|
(000000)
|
|
146
|
AMARPUR
|
MP-45-003-035-001/86
(BODHGHUNDI)
|
1745003000NRG24250620230463470
|
25/06/2023
|
hemshay
|
1745003WL016127
|
hemshay
|
00697
|
BKID0MG1335
|
1865
|
1865
|
Processed
|
28/06/2023
|
|
591040852
|
|
hemshay
|
(000000)
|
|
147
|
AMARPUR
|
MP-45-003-035-001/87
(BODHGHUNDI)
|
1745003000NRG24250620230463472
|
25/06/2023
|
dharmshay
|
1745003WL016127
|
dharmshay
|
00697
|
BKID0MG1335
|
2797
|
2797
|
Processed
|
28/06/2023
|
|
591040852
|
|
dharmshay
|
(000000)
|
|
148
|
AMARPUR
|
MP-45-003-035-002/10
(BODHGHUNDI)
|
1745003000NRG24250620230463652
|
25/06/2023
|
KAMAL SINGH
|
1745003WL016129
|
KAMAL SINGH
|
00697
|
BKID0MG1335
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591040852
|
|
KAMALSINGH
|
(000000)
|
|
149
|
AMARPUR
|
MP-45-003-035-002/104
(BODHGHUNDI)
|
1745003000NRG24250620230463654
|
25/06/2023
|
KEVAL SINGH
|
1745003WL016129
|
KEVAL SINGH
|
00697
|
BKID0MG1335
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591040852
|
|
KEVALSINGH
|
(000000)
|
|
150
|
AMARPUR
|
MP-45-003-035-002/12
(BODHGHUNDI)
|
1745003000NRG24250620230463676
|
25/06/2023
|
chhotelal
|
1745003WL016129
|
chhotelal
|
00697
|
BKID0MG1335
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591040852
|
|
chhotelal
|
(000000)
|
|
151
|
AMARPUR
|
MP-45-003-035-002/120
(BODHGHUNDI)
|
1745003000NRG24250620230463677
|
25/06/2023
|
ANGAD
|
1745003WL016129
|
ANGAD
|
00697
|
BKID0MG1335
|
950
|
950
|
Processed
|
28/06/2023
|
|
591040852
|
|
ANGAD
|
(000000)
|
|
152
|
AMARPUR
|
MP-45-003-035-002/125
(BODHGHUNDI)
|
1745003000NRG24250620230463679
|
25/06/2023
|
rupsingh
|
1745003WL016129
|
rupsingh
|
00697
|
BKID0MG1335
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591040852
|
|
rupsingh
|
(000000)
|
|
153
|
AMARPUR
|
MP-45-003-035-002/13
(BODHGHUNDI)
|
1745003000NRG24250620230463681
|
25/06/2023
|
titrasingh
|
1745003WL016129
|
titrasingh
|
00697
|
BKID0MG1335
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591040852
|
|
titrasingh
|
(000000)
|
|
154
|
AMARPUR
|
MP-45-003-035-002/15-B
(BODHGHUNDI)
|
1745003000NRG24250620230463706
|
25/06/2023
|
Gangavati Netam
|
1745003WL016129
|
Gangavati Netam
|
00697
|
BKID0MG1335
|
570
|
570
|
Processed
|
28/06/2023
|
|
591040852
|
|
GangavatiNetam
|
(000000)
|
|
155
|
AMARPUR
|
MP-45-003-035-002/171-A
(BODHGHUNDI)
|
1745003000NRG24250620230463726
|
25/06/2023
|
DASRAT
|
1745003WL016129
|
DASRAT
|
00697
|
BKID0MG1335
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591040852
|
|
DASRAT
|
(000000)
|
|
156
|
AMARPUR
|
MP-45-003-035-002/172-A
(BODHGHUNDI)
|
1745003000NRG24250620230463728
|
25/06/2023
|
MATTE SINGH
|
1745003WL016129
|
MATTE SINGH
|
00697
|
BKID0MG1335
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591040852
|
|
MATTESINGH
|
(000000)
|
|
157
|
AMARPUR
|
MP-45-003-035-002/2
(BODHGHUNDI)
|
1745003000NRG24250620230463735
|
25/06/2023
|
CHHATAR SINGH
|
1745003WL016129
|
CHHATAR SINGH
|
00697
|
BKID0MG1335
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591040852
|
|
CHHATARSINGH
|
(000000)
|
|
158
|
AMARPUR
|
MP-45-003-035-002/23
(BODHGHUNDI)
|
1745003000NRG24250620230463739
|
25/06/2023
|
Birpatiya
|
1745003WL016129
|
Birpatiya
|
00697
|
BKID0MG1335
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591040852
|
|
Birpatiya
|
(000000)
|
|
159
|
AMARPUR
|
MP-45-003-035-002/23
(BODHGHUNDI)
|
1745003000NRG24250620230463738
|
25/06/2023
|
chainsingh
|
1745003WL016129
|
chainsingh
|
00697
|
BKID0MG1335
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591040852
|
|
chainsingh
|
(000000)
|
|
160
|
AMARPUR
|
MP-45-003-035-002/25
(BODHGHUNDI)
|
1745003000NRG24250620230463743
|
25/06/2023
|
Maniya Bai
|
1745003WL016129
|
Maniya Bai
|
00697
|
BKID0MG1335
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591040852
|
|
ManiyaBai
|
(000000)
|
|
161
|
AMARPUR
|
MP-45-003-035-002/3
(BODHGHUNDI)
|
1745003000NRG24250620230463749
|
25/06/2023
|
rupsingh
|
1745003WL016129
|
rupsingh
|
00697
|
BKID0MG1335
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591040852
|
|
rupsingh
|
(000000)
|
|
162
|
AMARPUR
|
MP-45-003-035-002/5
(BODHGHUNDI)
|
1745003000NRG24250620230463771
|
25/06/2023
|
lakhan
|
1745003WL016129
|
lakhan
|
00697
|
BKID0MG1335
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591040852
|
|
lakhan
|
(000000)
|
|
163
|
AMARPUR
|
MP-45-003-035-002/55
(BODHGHUNDI)
|
1745003000NRG24250620230463776
|
25/06/2023
|
mansingh
|
1745003WL016129
|
mansingh
|
00697
|
BKID0MG1335
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591040852
|
|
mansingh
|
(000000)
|
|
164
|
AMARPUR
|
MP-45-003-035-002/7
(BODHGHUNDI)
|
1745003000NRG24250620230463789
|
25/06/2023
|
bhagvani
|
1745003WL016129
|
bhagvani
|
00697
|
BKID0MG1335
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591040852
|
|
bhagvani
|
(000000)
|
|
165
|
AMARPUR
|
MP-45-003-035-002/8-B
(BODHGHUNDI)
|
1745003000NRG24250620230463798
|
25/06/2023
|
Indra Singh
|
1745003WL016129
|
Indra Singh
|
00697
|
BKID0MG1335
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591040852
|
|
IndraSingh
|
(000000)
|
|
166
|
AMARPUR
|
MP-45-003-035-002/82
(BODHGHUNDI)
|
1745003000NRG24250620230463799
|
25/06/2023
|
DHARAM
|
1745003WL016129
|
DHARAM
|
00697
|
BKID0MG1335
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591040852
|
|
DHARAM
|
(000000)
|
|
167
|
AMARPUR
|
MP-45-003-035-002/86-A
(BODHGHUNDI)
|
1745003000NRG24250620230463806
|
25/06/2023
|
RAM BAI
|
1745003WL016129
|
RAM BAI
|
00697
|
BKID0MG1335
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591040852
|
|
RAMBAI
|
(000000)
|
|
168
|
AMARPUR
|
MP-45-003-035-002/9
(BODHGHUNDI)
|
1745003000NRG24250620230463810
|
25/06/2023
|
MANIYA
|
1745003WL016129
|
MANIYA
|
00697
|
BKID0MG1335
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591040852
|
|
MANIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159566
|
159566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303187
|
303187
|
|
|
|
|
|
|
|