|
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-45-003-022-001/143-A
(BATIYA RYT)
|
1745003022NRG22060920222011627
|
08/02/2024
|
KUNJKALI
|
1745003WL0119011
|
KUNJKALI
|
00045
|
BARB0DINDIN
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004382531
|
|
KUNJKALI
|
(000000)
|
|
2
|
AMARPUR
|
MP-45-003-039-004/10-A
(ALONI)
|
1745003042NRG22300820222008516
|
08/02/2024
|
SAVITABAI
|
1745003WL0118847
|
SAVITABAI
|
00045
|
BARB0DINDIN
|
1920
|
1920
|
Processed
|
26/03/2024
|
|
004382531
|
|
SAVITABAI
|
(000000)
|
|
3
|
AMARPUR
|
MP-45-003-039-004/116-A
(ALONI)
|
1745003042NRG22300820222008520
|
08/02/2024
|
gangabati
|
1745003WL0118847
|
gangabati
|
00045
|
BARB0DINDIN
|
1920
|
1920
|
Processed
|
26/03/2024
|
|
004382531
|
|
gangabati
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-039-004/117
(ALONI)
|
1745003042NRG22300820222008522
|
08/02/2024
|
Bhagvaniya
|
1745003WL0118847
|
Bhagvaniya
|
00045
|
BARB0DINDIN
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004382531
|
|
Bhagvaniya
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-039-004/139
(ALONI)
|
1745003042NRG22300820222008524
|
08/02/2024
|
phoolbati
|
1745003WL0118847
|
phoolbati
|
00045
|
BARB0DINDIN
|
1920
|
1920
|
Processed
|
26/03/2024
|
|
004382531
|
|
phoolbati
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-039-004/145
(ALONI)
|
1745003042NRG22300820222008526
|
08/02/2024
|
MOHBATI
|
1745003WL0118847
|
MOHBATI
|
00045
|
BARB0DINDIN
|
1920
|
1920
|
Processed
|
26/03/2024
|
|
004382531
|
|
MOHBATI
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-039-004/153
(ALONI)
|
1745003042NRG22300820222008529
|
08/02/2024
|
MATESHWARI
|
1745003WL0118847
|
MATESHWARI
|
00045
|
BARB0DINDIN
|
1920
|
1920
|
Processed
|
26/03/2024
|
|
004382531
|
|
MATESHWARI
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-039-004/165
(ALONI)
|
1745003042NRG22300820222008531
|
08/02/2024
|
KALAM SINGH
|
1745003WL0118847
|
KALAM SINGH
|
00045
|
BARB0DINDIN
|
1920
|
1920
|
Processed
|
26/03/2024
|
|
004382531
|
|
KALAMSINGH
|
(000000)
|
|
9
|
AMARPUR
|
MP-45-003-039-004/167
(ALONI)
|
1745003042NRG22300820222008533
|
08/02/2024
|
LAMIYA BAI
|
1745003WL0118847
|
LAMIYA BAI
|
00045
|
BARB0DINDIN
|
1920
|
1920
|
Processed
|
26/03/2024
|
|
004382531
|
|
LAMIYABAI
|
(000000)
|
|
10
|
AMARPUR
|
MP-45-003-039-004/168
(ALONI)
|
1745003042NRG22300820222008535
|
08/02/2024
|
NANBAI
|
1745003WL0118847
|
NANBAI
|
00045
|
BARB0DINDIN
|
1920
|
1920
|
Processed
|
26/03/2024
|
|
004382531
|
|
NANBAI
|
(000000)
|
|
11
|
AMARPUR
|
MP-45-003-039-004/4-A
(ALONI)
|
1745003042NRG22300820222008537
|
08/02/2024
|
RAJESH KUMAR
|
1745003WL0118847
|
RAJESH KUMAR
|
00045
|
BARB0DINDIN
|
1920
|
1920
|
Processed
|
26/03/2024
|
|
004382531
|
|
RAJESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
12
|
AMARPUR
|
MP-45-003-014-001/206
(KAMKO MOHANIYA)
|
1745003014NRG22120120221743434
|
08/02/2024
|
SNKARY BAI
|
1745003WL102677
|
SNKARY BAI
|
00415
|
SBIN0005494
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
13
|
AMARPUR
|
MP-45-003-014-001/237
(KAMKO MOHANIYA)
|
1745003000NRG22010920222011244
|
08/02/2024
|
SUMARU
|
1745003WL0118966
|
SUMARU
|
00415
|
SBIN0005494
|
2660
|
2660
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
14
|
AMARPUR
|
MP-45-003-019-001/82
(DEORI MAL)
|
1745003019NRG22220620210699167
|
08/02/2024
|
Rampyari
|
1745003WL039752
|
Rampyari
|
00415
|
SBIN0005494
|
900
|
900
|
Processed
|
26/03/2024
|
|
004382531
|
|
Rampyari
|
(000000)
|
|
15
|
AMARPUR
|
MP-45-003-022-001/116-A
(BATIYA RYT)
|
1745003022NRG22060920222011624
|
08/02/2024
|
ajay
|
1745003WL0119011
|
ajay
|
00415
|
SBIN0005494
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004382531
|
|
ajay
|
(000000)
|
|
16
|
AMARPUR
|
MP-45-003-022-001/116-A
(BATIYA RYT)
|
1745003022NRG22060920222011625
|
08/02/2024
|
shreevati
|
1745003WL0119011
|
shreevati
|
00415
|
SBIN0005494
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004382531
|
|
shreevati
|
(000000)
|
|
17
|
AMARPUR
|
MP-45-003-022-001/139-A
(BATIYA RYT)
|
1745003000NRG22151120222013370
|
08/02/2024
|
SIYA BAI
|
1745003WL0119350
|
SIYA BAI
|
00415
|
SBIN0005494
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004382531
|
|
SIYABAI
|
(000000)
|
|
18
|
AMARPUR
|
MP-45-003-022-001/4
(BATIYA RYT)
|
1745003000NRG22151120222013372
|
08/02/2024
|
JAYRAM
|
1745003WL0119350
|
JAYRAM
|
00415
|
SBIN0005494
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004382531
|
|
JAYRAM
|
(000000)
|
|
19
|
AMARPUR
|
MP-45-003-033-001/118
(CHARPANI RYT)
|
1745003033NRG22310820222008768
|
08/02/2024
|
Bigro bai
|
1745003WL0118856
|
Bigro bai
|
00415
|
SBIN0005494
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
Bigrobai
|
(000000)
|
|
20
|
AMARPUR
|
MP-45-003-033-001/149-B
(CHARPANI RYT)
|
1745003033NRG22310820222008769
|
08/02/2024
|
Pyare lal
|
1745003WL0118856
|
Pyare lal
|
00415
|
SBIN0005494
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
Pyarelal
|
(000000)
|
|
21
|
AMARPUR
|
MP-45-003-033-001/300-D
(CHARPANI RYT)
|
1745003033NRG22310820222008771
|
08/02/2024
|
Shanti bai
|
1745003WL0118856
|
Shanti bai
|
00415
|
SBIN0005494
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
Shantibai
|
(000000)
|
|
22
|
AMARPUR
|
MP-45-003-033-001/325
(CHARPANI RYT)
|
1745003033NRG22310820222008774
|
08/02/2024
|
geeta bai
|
1745003WL0118856
|
geeta bai
|
00415
|
SBIN0005494
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
geetabai
|
(000000)
|
|
23
|
AMARPUR
|
MP-45-003-033-001/337-B
(CHARPANI RYT)
|
1745003033NRG22310820222008775
|
08/02/2024
|
Bishro bai
|
1745003WL0118856
|
Bishro bai
|
00415
|
SBIN0005494
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
Bishrobai
|
(000000)
|
|
24
|
AMARPUR
|
MP-45-003-037-002/22
(GITHAURI RYT)
|
1745003037NRG22110820210959808
|
08/02/2024
|
hiriya bai
|
1745003WL056610
|
hiriya bai
|
00415
|
SBIN0005494
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004382531
|
|
hiriyabai
|
(000000)
|
|
25
|
AMARPUR
|
MP-45-003-039-003/111
(ALONI)
|
1745003042NRG22081120211446700
|
08/02/2024
|
BUDHIYA
|
1745003WL079181
|
BUDHIYA
|
00415
|
SBIN0005494
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004382531
|
|
BUDHIYA
|
(000000)
|
|
26
|
AMARPUR
|
MP-45-003-039-003/111
(ALONI)
|
1745003042NRG22081120211446699
|
08/02/2024
|
BUDHIYA
|
1745003WL079181
|
BUDHIYA
|
00415
|
SBIN0005494
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004382531
|
|
BUDHIYA
|
(000000)
|
|
27
|
AMARPUR
|
MP-45-003-039-004/1
(ALONI)
|
1745003042NRG22300820222008515
|
08/02/2024
|
KARMUSINGH
|
1745003WL0118847
|
KARMUSINGH
|
00415
|
SBIN0005494
|
1920
|
1920
|
Processed
|
26/03/2024
|
|
004382531
|
|
KARMUSINGH
|
(000000)
|
|
28
|
AMARPUR
|
MP-45-003-039-004/1
(ALONI)
|
1745003042NRG22300820222008514
|
08/02/2024
|
MOHVATI
|
1745003WL0118847
|
MOHVATI
|
00415
|
SBIN0005494
|
1920
|
1920
|
Processed
|
26/03/2024
|
|
004382531
|
|
MOHVATI
|
(000000)
|
|
29
|
AMARPUR
|
MP-45-003-039-004/103
(ALONI)
|
1745003042NRG22300820222008517
|
08/02/2024
|
DEVKIBAI
|
1745003WL0118847
|
DEVKIBAI
|
00415
|
SBIN0005494
|
1920
|
1920
|
Processed
|
26/03/2024
|
|
004382531
|
|
DEVKIBAI
|
(000000)
|
|
30
|
AMARPUR
|
MP-45-003-039-004/104
(ALONI)
|
1745003042NRG22300820222008518
|
08/02/2024
|
BAJRAHINBAI
|
1745003WL0118847
|
BAJRAHINBAI
|
00415
|
SBIN0005494
|
1920
|
1920
|
Processed
|
26/03/2024
|
|
004382531
|
|
BAJRAHINBAI
|
(000000)
|
|
31
|
AMARPUR
|
MP-45-003-039-004/11
(ALONI)
|
1745003042NRG22300820222008519
|
08/02/2024
|
MANGLIABI
|
1745003WL0118847
|
MANGLIABI
|
00415
|
SBIN0005494
|
1920
|
1920
|
Processed
|
26/03/2024
|
|
004382531
|
|
MANGLIABI
|
(000000)
|
|
32
|
AMARPUR
|
MP-45-003-039-004/116-A
(ALONI)
|
1745003042NRG22300820222008521
|
08/02/2024
|
SURESHKUMAR
|
1745003WL0118847
|
SURESHKUMAR
|
00415
|
SBIN0005494
|
1920
|
1920
|
Processed
|
26/03/2024
|
|
004382531
|
|
SURESHKUMAR
|
(000000)
|
|
33
|
AMARPUR
|
MP-45-003-039-004/117
(ALONI)
|
1745003042NRG22300820222008523
|
08/02/2024
|
Sukhvati
|
1745003WL0118847
|
Sukhvati
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004382531
|
|
Sukhvati
|
(000000)
|
|
34
|
AMARPUR
|
MP-45-003-039-004/139
(ALONI)
|
1745003042NRG22300820222008525
|
08/02/2024
|
DHEERUSINGH
|
1745003WL0118847
|
DHEERUSINGH
|
00415
|
SBIN0005494
|
1920
|
1920
|
Processed
|
26/03/2024
|
|
004382531
|
|
DHEERUSINGH
|
(000000)
|
|
35
|
AMARPUR
|
MP-45-003-039-004/145-A
(ALONI)
|
1745003042NRG22300820222008527
|
08/02/2024
|
RAMBAI
|
1745003WL0118847
|
RAMBAI
|
00415
|
SBIN0005494
|
1920
|
1920
|
Processed
|
26/03/2024
|
|
004382531
|
|
RAMBAI
|
(000000)
|
|
36
|
AMARPUR
|
MP-45-003-039-004/147
(ALONI)
|
1745003042NRG22300820222008528
|
08/02/2024
|
RAMKALI
|
1745003WL0118847
|
RAMKALI
|
00415
|
SBIN0005494
|
1920
|
1920
|
Processed
|
26/03/2024
|
|
004382531
|
|
RAMKALI
|
(000000)
|
|
37
|
AMARPUR
|
MP-45-003-039-004/153
(ALONI)
|
1745003042NRG22300820222008530
|
08/02/2024
|
CHOTASINGH
|
1745003WL0118847
|
CHOTASINGH
|
00415
|
SBIN0005494
|
1920
|
1920
|
Processed
|
26/03/2024
|
|
004382531
|
|
CHOTASINGH
|
(000000)
|
|
38
|
AMARPUR
|
MP-45-003-039-004/165
(ALONI)
|
1745003042NRG22300820222008532
|
08/02/2024
|
AMARUSINGH
|
1745003WL0118847
|
AMARUSINGH
|
00415
|
SBIN0005494
|
1920
|
1920
|
Processed
|
26/03/2024
|
|
004382531
|
|
AMARUSINGH
|
(000000)
|
|
39
|
AMARPUR
|
MP-45-003-039-004/167
(ALONI)
|
1745003042NRG22300820222008534
|
08/02/2024
|
PREMLAL
|
1745003WL0118847
|
PREMLAL
|
00415
|
SBIN0005494
|
1920
|
1920
|
Processed
|
26/03/2024
|
|
004382531
|
|
PREMLAL
|
(000000)
|
|
40
|
AMARPUR
|
MP-45-003-039-004/4
(ALONI)
|
1745003042NRG22300820222008536
|
08/02/2024
|
HIRONDABAI
|
1745003WL0118847
|
HIRONDABAI
|
00415
|
SBIN0005494
|
1920
|
1920
|
Processed
|
26/03/2024
|
|
004382531
|
|
HIRONDABAI
|
(000000)
|
|
41
|
AMARPUR
|
MP-45-003-039-004/5
(ALONI)
|
1745003042NRG22300820222008538
|
08/02/2024
|
KUMHARIN
|
1745003WL0118847
|
KUMHARIN
|
00415
|
SBIN0005494
|
1920
|
1920
|
Processed
|
26/03/2024
|
|
004382531
|
|
KUMHARIN
|
(000000)
|
|
42
|
AMARPUR
|
MP-45-003-039-004/62
(ALONI)
|
1745003042NRG22300820222008539
|
08/02/2024
|
MOTEBAI
|
1745003WL0118847
|
MOTEBAI
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004382531
|
|
MOTEBAI
|
(000000)
|
|
43
|
AMARPUR
|
MP-45-003-039-004/71
(ALONI)
|
1745003042NRG22300820222008541
|
08/02/2024
|
GULABSINGH
|
1745003WL0118847
|
GULABSINGH
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004382531
|
|
GULABSINGH
|
(000000)
|
|
44
|
AMARPUR
|
MP-45-003-039-004/71
(ALONI)
|
1745003042NRG22300820222008540
|
08/02/2024
|
MANGLIYA
|
1745003WL0118847
|
MANGLIYA
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004382531
|
|
MANGLIYA
|
(000000)
|
|
45
|
AMARPUR
|
MP-45-003-039-004/71-A
(ALONI)
|
1745003042NRG22300820222008542
|
08/02/2024
|
Bhagvani
|
1745003WL0118847
|
Bhagvani
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004382531
|
|
Bhagvani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68730
|
68730
|
|
|
|
|
|
|
|
|
46
|
AMARPUR
|
MP-45-003-033-001/63-C
(CHARPANI RYT)
|
1745003033NRG22310820222008776
|
08/02/2024
|
Gayatri Dhurwey
|
1745003WL0118856
|
Gayatri Dhurwey
|
00468
|
UBIN0542628
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
GayatriDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
47
|
AMARPUR
|
MP-45-003-033-001/118
(CHARPANI RYT)
|
1745003033NRG22310820222008777
|
08/02/2024
|
Manni ram
|
1745003WL0118857
|
Manni ram
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
Manniram
|
(000000)
|
|
48
|
AMARPUR
|
MP-45-003-033-001/149
(CHARPANI RYT)
|
1745003033NRG22310820222008778
|
08/02/2024
|
BHUDLAL
|
1745003WL0118857
|
BHUDLAL
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
BHUDLAL
|
(000000)
|
|
49
|
AMARPUR
|
MP-45-003-033-001/158
(CHARPANI RYT)
|
1745003033NRG22310820222008779
|
08/02/2024
|
chhattar singh
|
1745003WL0118857
|
chhattar singh
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
chhattarsingh
|
(000000)
|
|
50
|
AMARPUR
|
MP-45-003-033-001/158
(CHARPANI RYT)
|
1745003033NRG22310820222008780
|
08/02/2024
|
geeno bai
|
1745003WL0118857
|
geeno bai
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
geenobai
|
(000000)
|
|
51
|
AMARPUR
|
MP-45-003-033-001/169
(CHARPANI RYT)
|
1745003033NRG22310820222008781
|
08/02/2024
|
mansingh
|
1745003WL0118857
|
mansingh
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
26/03/2024
|
|
004382531
|
|
mansingh
|
(000000)
|
|
52
|
AMARPUR
|
MP-45-003-033-001/20-A
(CHARPANI RYT)
|
1745003033NRG22310820222008783
|
08/02/2024
|
primla
|
1745003WL0118857
|
primla
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
primla
|
(000000)
|
|
53
|
AMARPUR
|
MP-45-003-033-001/20-A
(CHARPANI RYT)
|
1745003033NRG22310820222008782
|
08/02/2024
|
rajju
|
1745003WL0118857
|
rajju
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
rajju
|
(000000)
|
|
54
|
AMARPUR
|
MP-45-003-033-001/231-A
(CHARPANI RYT)
|
1745003033NRG22310820222008784
|
08/02/2024
|
SAMAR LAL
|
1745003WL0118857
|
SAMAR LAL
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
SAMARLAL
|
(000000)
|
|
55
|
AMARPUR
|
MP-45-003-033-001/231-C
(CHARPANI RYT)
|
1745003033NRG22310820222008770
|
08/02/2024
|
Matti bai
|
1745003WL0118856
|
Matti bai
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
Mattibai
|
(000000)
|
|
56
|
AMARPUR
|
MP-45-003-033-001/286-A
(CHARPANI RYT)
|
1745003033NRG22310820222008786
|
08/02/2024
|
Balmotin bai
|
1745003WL0118857
|
Balmotin bai
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
Balmotinbai
|
(000000)
|
|
57
|
AMARPUR
|
MP-45-003-033-001/286-A
(CHARPANI RYT)
|
1745003033NRG22310820222008785
|
08/02/2024
|
RAM PRASAD
|
1745003WL0118857
|
RAM PRASAD
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
RAMPRASAD
|
(000000)
|
|
58
|
AMARPUR
|
MP-45-003-033-001/300
(CHARPANI RYT)
|
1745003033NRG22310820222008787
|
08/02/2024
|
NATHU SINGH
|
1745003WL0118857
|
NATHU SINGH
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
NATHUSINGH
|
(000000)
|
|
59
|
AMARPUR
|
MP-45-003-033-001/305-A
(CHARPANI RYT)
|
1745003033NRG22310820222008788
|
08/02/2024
|
Sukrti bai
|
1745003WL0118858
|
Sukrti bai
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
Sukrtibai
|
(000000)
|
|
60
|
AMARPUR
|
MP-45-003-033-001/306
(CHARPANI RYT)
|
1745003033NRG22310820222008789
|
08/02/2024
|
ramprashad
|
1745003WL0118858
|
ramprashad
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
ramprashad
|
(000000)
|
|
61
|
AMARPUR
|
MP-45-003-033-001/322
(CHARPANI RYT)
|
1745003033NRG22310820222008790
|
08/02/2024
|
KAMLESH
|
1745003WL0118858
|
KAMLESH
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
KAMLESH
|
(000000)
|
|
62
|
AMARPUR
|
MP-45-003-033-001/322-C
(CHARPANI RYT)
|
1745003033NRG22310820222008772
|
08/02/2024
|
Nirmala bai
|
1745003WL0118856
|
Nirmala bai
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
Nirmalabai
|
(000000)
|
|
63
|
AMARPUR
|
MP-45-003-033-001/324-D
(CHARPANI RYT)
|
1745003033NRG22310820222008773
|
08/02/2024
|
Shailo bai
|
1745003WL0118856
|
Shailo bai
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
Shailobai
|
(000000)
|
|
64
|
AMARPUR
|
MP-45-003-033-001/325
(CHARPANI RYT)
|
1745003033NRG22310820222008791
|
08/02/2024
|
RATIRAM
|
1745003WL0118858
|
RATIRAM
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
RATIRAM
|
(000000)
|
|
65
|
AMARPUR
|
MP-45-003-033-001/326
(CHARPANI RYT)
|
1745003033NRG22310820222008792
|
08/02/2024
|
RATRAN
|
1745003WL0118858
|
RATRAN
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
RATRAN
|
(000000)
|
|
66
|
AMARPUR
|
MP-45-003-033-001/337
(CHARPANI RYT)
|
1745003033NRG22310820222008793
|
08/02/2024
|
VISHAL
|
1745003WL0118858
|
VISHAL
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
VISHAL
|
(000000)
|
|
67
|
AMARPUR
|
MP-45-003-033-001/341
(CHARPANI RYT)
|
1745003033NRG22310820222008794
|
08/02/2024
|
MUNNA
|
1745003WL0118858
|
MUNNA
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
MUNNA
|
(000000)
|
|
68
|
AMARPUR
|
MP-45-003-033-001/341
(CHARPANI RYT)
|
1745003033NRG22310820222008795
|
08/02/2024
|
sukkr bai
|
1745003WL0118858
|
sukkr bai
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
sukkrbai
|
(000000)
|
|
69
|
AMARPUR
|
MP-45-003-033-001/355
(CHARPANI RYT)
|
1745003033NRG22310820222008796
|
08/02/2024
|
DODAL
|
1745003WL0118858
|
DODAL
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
DODAL
|
(000000)
|
|
70
|
AMARPUR
|
MP-45-003-033-001/355
(CHARPANI RYT)
|
1745003033NRG22310820222008797
|
08/02/2024
|
phulmat
|
1745003WL0118858
|
phulmat
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
phulmat
|
(000000)
|
|
71
|
AMARPUR
|
MP-45-003-033-001/375
(CHARPANI RYT)
|
1745003033NRG22310820222008798
|
08/02/2024
|
sukhiram
|
1745003WL0118858
|
sukhiram
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
sukhiram
|
(000000)
|
|
72
|
AMARPUR
|
MP-45-003-033-001/62
(CHARPANI RYT)
|
1745003033NRG22310820222008799
|
08/02/2024
|
Ramvati
|
1745003WL0118858
|
Ramvati
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
Ramvati
|
(000000)
|
|
73
|
AMARPUR
|
MP-45-003-033-001/77
(CHARPANI RYT)
|
1745003033NRG22310820222008800
|
08/02/2024
|
JAGAT
|
1745003WL0118858
|
JAGAT
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
JAGAT
|
(000000)
|
|
74
|
AMARPUR
|
MP-45-003-033-001/77
(CHARPANI RYT)
|
1745003033NRG22310820222008801
|
08/02/2024
|
kalarin
|
1745003WL0118858
|
kalarin
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004382531
|
|
kalarin
|
(000000)
|
|
75
|
AMARPUR
|
MP-45-003-035-002/44
(BODHGHUNDI)
|
1745003043NRG22240820222005696
|
08/02/2024
|
UJIYAR
|
1745003WL0118751
|
UJIYAR
|
00697
|
BKID0NAMRGB
|
1246
|
1246
|
Processed
|
26/03/2024
|
|
004382531
|
|
UJIYAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75551
|
75551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168583
|
168583
|
|
|
|
|
|
|
|