|
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-45-003-013-002/6-A
(JHILMILA)
|
1745003013NRG24080620230299157
|
08/06/2023
|
RAMBHAJAN
|
1745003013WL011552
|
RAMBHAJAN
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
13/06/2023
|
|
321991179
|
|
RAMBHAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
MP-45-003-013-002/42
(JHILMILA)
|
1745003013NRG24080620230299134
|
08/06/2023
|
DINESH KUMAR MARKAM
|
1745003013WL011552
|
DINESH KUMAR MARKAM
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
DINESHKUMARMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
MP-45-003-025-003/92-A
(SAMHAR)
|
1745003000NRG24080620230298861
|
08/06/2023
|
SOMLATA
|
1745003WL011542
|
SOMLATA
|
00089
|
CBIN0281545
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
321991179
|
|
SOMLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
MP-45-003-025-003/173-D
(SAMHAR)
|
1745003000NRG24080620230298767
|
08/06/2023
|
jyoti
|
1745003WL011542
|
jyoti
|
00354
|
PUNB0617500
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
321991179
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
MP-45-003-006-001/45
(ANDHIYARKHOH RYT)
|
1745003000NRG24080620230298252
|
08/06/2023
|
GANPATIYA
|
1745003WL011535
|
GANPATIYA
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
GANPATIYA
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-007-002/37-A
(MOHARI RYT)
|
1745003000NRG24080620230297960
|
08/06/2023
|
sandesh
|
1745003WL011533
|
sandesh
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
sandesh
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-007-002/38
(MOHARI RYT)
|
1745003000NRG24080620230297961
|
08/06/2023
|
VADDI BAI
|
1745003WL011533
|
VADDI BAI
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
13/06/2023
|
|
321991179
|
|
VADDIBAI
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-007-003/135-A
(MOHARI RYT)
|
1745003000NRG24080620230298004
|
08/06/2023
|
Dinesh
|
1745003WL011533
|
Dinesh
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
Dinesh
|
(000000)
|
|
9
|
AMARPUR
|
MP-45-003-007-003/162
(MOHARI RYT)
|
1745003000NRG24080620230298023
|
08/06/2023
|
Sugriv
|
1745003WL011533
|
Sugriv
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
Sugriv
|
(000000)
|
|
10
|
AMARPUR
|
MP-45-003-007-003/60
(MOHARI RYT)
|
1745003000NRG24080620230298065
|
08/06/2023
|
ENDARA BAI
|
1745003WL011533
|
ENDARA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
ENDARABAI
|
(000000)
|
|
11
|
AMARPUR
|
MP-45-003-013-002/117
(JHILMILA)
|
1745003013NRG24080620230299068
|
08/06/2023
|
subhiya
|
1745003013WL011552
|
subhiya
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
subhiya
|
(000000)
|
|
12
|
AMARPUR
|
MP-45-003-013-002/156-A
(JHILMILA)
|
1745003013NRG24080620230299101
|
08/06/2023
|
budhavariya
|
1745003013WL011552
|
budhavariya
|
00415
|
SBIN0005494
|
800
|
800
|
Processed
|
13/06/2023
|
|
321991179
|
|
budhavariya
|
(000000)
|
|
13
|
AMARPUR
|
MP-45-003-013-002/33
(JHILMILA)
|
1745003013NRG24080620230299118
|
08/06/2023
|
SARVAN SINGH
|
1745003013WL011552
|
SARVAN SINGH
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
SARVANSINGH
|
(000000)
|
|
14
|
AMARPUR
|
MP-45-003-017-001/316-B
(NIGHORI RYT)
|
1745003000NRG24080620230298984
|
08/06/2023
|
LALLA RAM PANDRE
|
1745003WL011547
|
LALLA RAM PANDRE
|
00415
|
SBIN0005494
|
700
|
700
|
Processed
|
13/06/2023
|
|
321991179
|
|
LALLARAMPANDRE
|
(000000)
|
|
15
|
AMARPUR
|
MP-45-003-017-001/43-B
(NIGHORI RYT)
|
1745003000NRG24080620230298518
|
08/06/2023
|
amarwati
|
1745003WL011538
|
amarwati
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
amarwati
|
(000000)
|
|
16
|
AMARPUR
|
MP-45-003-017-001/73
(NIGHORI RYT)
|
1745003000NRG24080620230298564
|
08/06/2023
|
KOSHAL
|
1745003WL011538
|
KOSHAL
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
KOSHAL
|
(000000)
|
|
17
|
AMARPUR
|
MP-45-003-017-001/75-A
(NIGHORI RYT)
|
1745003000NRG24080620230298567
|
08/06/2023
|
Sanju yadav
|
1745003WL011538
|
Sanju yadav
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
Sanjuyadav
|
(000000)
|
|
18
|
AMARPUR
|
MP-45-003-034-003/1-C
(MANORI)
|
1745003000NRG24080620230299198
|
08/06/2023
|
Dshrath singh
|
1745003WL011553
|
Dshrath singh
|
00415
|
SBIN0005494
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321991179
|
|
Dshrathsingh
|
(000000)
|
|
19
|
AMARPUR
|
MP-45-003-034-003/43-A
(MANORI)
|
1745003000NRG24080620230299266
|
08/06/2023
|
Durgash Kumar
|
1745003WL011553
|
Durgash Kumar
|
00415
|
SBIN0005494
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321991179
|
|
DurgashKumar
|
(000000)
|
|
20
|
AMARPUR
|
MP-45-003-034-003/70-B
(MANORI)
|
1745003000NRG24080620230299307
|
08/06/2023
|
Suneel kumar
|
1745003WL011553
|
Suneel kumar
|
00415
|
SBIN0005494
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321991179
|
|
Suneelkumar
|
(000000)
|
|
21
|
AMARPUR
|
MP-45-003-037-003/108
(GITHAURI RYT)
|
1745003000NRG24080620230296945
|
08/06/2023
|
HARE SINGH
|
1745003WL011506
|
HARE SINGH
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
321991179
|
|
HARESINGH
|
(000000)
|
|
22
|
AMARPUR
|
MP-45-003-037-003/200
(GITHAURI RYT)
|
1745003000NRG24080620230296997
|
08/06/2023
|
Savita Bai
|
1745003WL011509
|
Savita Bai
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
321991179
|
|
SavitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25580
|
25580
|
|
|
|
|
|
|
|
|
23
|
AMARPUR
|
MP-45-003-017-001/316-A
(NIGHORI RYT)
|
1745003000NRG24080620230298983
|
08/06/2023
|
TIHRAN
|
1745003WL011547
|
TIHRAN
|
00415
|
SBIN0013652
|
175
|
175
|
Processed
|
13/06/2023
|
|
321991179
|
|
TIHRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
24
|
AMARPUR
|
MP-45-003-034-002/136
(MANORI)
|
1745003000NRG24080620230298114
|
08/06/2023
|
Arvind
|
1745003WL011534
|
Arvind
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321991179
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
25
|
AMARPUR
|
MP-45-003-005-002/34
(BHAINSWAHI)
|
1745003000NRG24080620230296927
|
08/06/2023
|
SURESH
|
1745003WL011502
|
SURESH
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
321991179
|
|
SURESH
|
(000000)
|
|
26
|
AMARPUR
|
MP-45-003-013-002/56-A
(JHILMILA)
|
1745003013NRG24080620230299152
|
08/06/2023
|
Kanti Uikey
|
1745003013WL011552
|
Kanti Uikey
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
13/06/2023
|
|
321991179
|
|
KantiUikey
|
(000000)
|
|
27
|
AMARPUR
|
MP-45-003-013-002/60-B
(JHILMILA)
|
1745003013NRG24080620230299159
|
08/06/2023
|
SAROJ SINGH PARASTE
|
1745003013WL011552
|
SAROJ SINGH PARASTE
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
SAROJSINGHPARASTE
|
(000000)
|
|
28
|
AMARPUR
|
MP-45-003-013-002/60-B
(JHILMILA)
|
1745003013NRG24080620230299160
|
08/06/2023
|
TARAVATI
|
1745003013WL011552
|
TARAVATI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321991179
|
|
TARAVATI
|
(000000)
|
|
29
|
AMARPUR
|
MP-45-003-013-002/80-A
(JHILMILA)
|
1745003013NRG24080620230299179
|
08/06/2023
|
SHUBHAM SINGH
|
1745003013WL011552
|
SHUBHAM SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
SHUBHAMSINGH
|
(000000)
|
|
30
|
AMARPUR
|
MP-45-003-017-001/75-C
(NIGHORI RYT)
|
1745003000NRG24080620230298570
|
08/06/2023
|
LOGVATI
|
1745003WL011538
|
LOGVATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
LOGVATI
|
(000000)
|
|
31
|
AMARPUR
|
MP-45-003-026-002/65-C
(SIDHOLI)
|
1745003000NRG24080620230298680
|
08/06/2023
|
Chhotu
|
1745003WL011541
|
Chhotu
|
00468
|
UBIN0542628
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
321991179
|
|
Chhotu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8530
|
8530
|
|
|
|
|
|
|
|
|
32
|
AMARPUR
|
MP-45-003-034-003/32-A
(MANORI)
|
1745003000NRG24080620230299244
|
08/06/2023
|
Phool singh
|
1745003WL011553
|
Phool singh
|
00468
|
UBIN0566659
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321991179
|
|
Phoolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
33
|
AMARPUR
|
MP-45-003-007-002/286
(MOHARI RYT)
|
1745003000NRG24080620230297954
|
08/06/2023
|
Ramshyam
|
1745003WL011533
|
Ramshyam
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
Ramshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
34
|
AMARPUR
|
MP-45-003-034-003/99-A
(MANORI)
|
1745003000NRG24080620230299338
|
08/06/2023
|
samalvati
|
1745003WL011553
|
samalvati
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321991179
|
|
samalvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
35
|
AMARPUR
|
MP-45-003-025-003/115
(SAMHAR)
|
1745003000NRG24080620230298711
|
08/06/2023
|
KOSHLIYA
|
1745003WL011542
|
KOSHLIYA
|
00697
|
BKID0MG1329
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
321991179
|
|
KOSHLIYA
|
(000000)
|
|
36
|
AMARPUR
|
MP-45-003-025-003/117
(SAMHAR)
|
1745003000NRG24080620230298714
|
08/06/2023
|
TEERATH LAL
|
1745003WL011542
|
TEERATH LAL
|
00697
|
BKID0MG1329
|
2134
|
2134
|
Processed
|
13/06/2023
|
|
321991179
|
|
TEERATHLAL
|
(000000)
|
|
37
|
AMARPUR
|
MP-45-003-025-003/144
(SAMHAR)
|
1745003000NRG24080620230298738
|
08/06/2023
|
MUNNI BAI
|
1745003WL011542
|
MUNNI BAI
|
00697
|
BKID0MG1329
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
321991179
|
|
MUNNIBAI
|
(000000)
|
|
38
|
AMARPUR
|
MP-45-003-025-003/154
(SAMHAR)
|
1745003000NRG24080620230298748
|
08/06/2023
|
AGHNI BAI
|
1745003WL011542
|
AGHNI BAI
|
00697
|
BKID0MG1329
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
321991179
|
|
AGHNIBAI
|
(000000)
|
|
39
|
AMARPUR
|
MP-45-003-025-003/182
(SAMHAR)
|
1745003000NRG24080620230298773
|
08/06/2023
|
bhagwati
|
1745003WL011542
|
bhagwati
|
00697
|
BKID0MG1329
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
321991179
|
|
bhagwati
|
(000000)
|
|
40
|
AMARPUR
|
MP-45-003-025-003/27
(SAMHAR)
|
1745003000NRG24080620230298792
|
08/06/2023
|
kamla
|
1745003WL011542
|
kamla
|
00697
|
BKID0MG1329
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
321991179
|
|
kamla
|
(000000)
|
|
41
|
AMARPUR
|
MP-45-003-025-003/43
(SAMHAR)
|
1745003000NRG24080620230298813
|
08/06/2023
|
BHAGWATI
|
1745003WL011542
|
BHAGWATI
|
00697
|
BKID0MG1329
|
2134
|
2134
|
Processed
|
13/06/2023
|
|
321991179
|
|
BHAGWATI
|
(000000)
|
|
42
|
AMARPUR
|
MP-45-003-026-002/65
(SIDHOLI)
|
1745003000NRG24080620230298678
|
08/06/2023
|
Bhagat
|
1745003WL011541
|
Bhagat
|
00697
|
BKID0MG1329
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
321991179
|
|
Bhagat
|
(000000)
|
|
43
|
AMARPUR
|
MP-45-003-026-002/69
(SIDHOLI)
|
1745003000NRG24080620230298682
|
08/06/2023
|
lakhan
|
1745003WL011541
|
lakhan
|
00697
|
BKID0MG1329
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
321991179
|
|
lakhan
|
(000000)
|
|
44
|
AMARPUR
|
MP-45-003-034-002/22
(MANORI)
|
1745003000NRG24080620230298121
|
08/06/2023
|
Dhanno bai
|
1745003WL011534
|
Dhanno bai
|
00697
|
BKID0MG1329
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321991179
|
|
Dhannobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
45
|
AMARPUR
|
MP-45-003-006-001/231
(ANDHIYARKHOH RYT)
|
1745003000NRG24080620230298240
|
08/06/2023
|
Durga
|
1745003WL011535
|
Durga
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
Durga
|
(000000)
|
|
46
|
AMARPUR
|
MP-45-003-007-002/249
(MOHARI RYT)
|
1745003000NRG24080620230297951
|
08/06/2023
|
CHANKALI
|
1745003WL011533
|
CHANKALI
|
00697
|
BKID0MG1335
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321991179
|
|
CHANKALI
|
(000000)
|
|
47
|
AMARPUR
|
MP-45-003-007-002/256
(MOHARI RYT)
|
1745003000NRG24080620230297952
|
08/06/2023
|
Makhan Singh
|
1745003WL011533
|
Makhan Singh
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
MakhanSingh
|
(000000)
|
|
48
|
AMARPUR
|
MP-45-003-007-002/31
(MOHARI RYT)
|
1745003000NRG24080620230297956
|
08/06/2023
|
CHOTE SINGH
|
1745003WL011533
|
CHOTE SINGH
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
CHOTESINGH
|
(000000)
|
|
49
|
AMARPUR
|
MP-45-003-007-002/69
(MOHARI RYT)
|
1745003000NRG24080620230297971
|
08/06/2023
|
Mulaki Bai
|
1745003WL011533
|
Mulaki Bai
|
00697
|
BKID0MG1335
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321991179
|
|
MulakiBai
|
(000000)
|
|
50
|
AMARPUR
|
MP-45-003-007-003/103-A
(MOHARI RYT)
|
1745003000NRG24080620230297979
|
08/06/2023
|
Parwati Bai
|
1745003WL011533
|
Parwati Bai
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
ParwatiBai
|
(000000)
|
|
51
|
AMARPUR
|
MP-45-003-007-003/106
(MOHARI RYT)
|
1745003000NRG24080620230297982
|
08/06/2023
|
Heera Singh
|
1745003WL011533
|
Heera Singh
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
HeeraSingh
|
(000000)
|
|
52
|
AMARPUR
|
MP-45-003-007-003/162
(MOHARI RYT)
|
1745003000NRG24080620230298024
|
08/06/2023
|
BEERVATI
|
1745003WL011533
|
BEERVATI
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
BEERVATI
|
(000000)
|
|
53
|
AMARPUR
|
MP-45-003-016-003/100
(KOKO)
|
1745003016NRG24080620230296479
|
08/06/2023
|
BATTI BAI
|
1745003016WL011476
|
BATTI BAI
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321991179
|
|
BATTIBAI
|
(000000)
|
|
54
|
AMARPUR
|
MP-45-003-016-003/106
(KOKO)
|
1745003016NRG24080620230296483
|
08/06/2023
|
CHAINVATI
|
1745003016WL011476
|
CHAINVATI
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321991179
|
|
CHAINVATI
|
(000000)
|
|
55
|
AMARPUR
|
MP-45-003-016-003/153
(KOKO)
|
1745003016NRG24080620230296489
|
08/06/2023
|
SRIVATI
|
1745003016WL011476
|
SRIVATI
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321991179
|
|
SRIVATI
|
(000000)
|
|
56
|
AMARPUR
|
MP-45-003-016-003/155-A
(KOKO)
|
1745003016NRG24080620230296490
|
08/06/2023
|
KAMAL SINGH
|
1745003016WL011476
|
KAMAL SINGH
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321991179
|
|
KAMALSINGH
|
(000000)
|
|
57
|
AMARPUR
|
MP-45-003-016-003/29
(KOKO)
|
1745003016NRG24080620230296496
|
08/06/2023
|
AMARVATI
|
1745003016WL011476
|
AMARVATI
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321991179
|
|
AMARVATI
|
(000000)
|
|
58
|
AMARPUR
|
MP-45-003-016-003/54
(KOKO)
|
1745003016NRG24080620230296507
|
08/06/2023
|
DHARAM SINGH
|
1745003016WL011476
|
DHARAM SINGH
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
321991179
|
|
DHARAMSINGH
|
(000000)
|
|
59
|
AMARPUR
|
MP-45-003-016-003/57
(KOKO)
|
1745003016NRG24080620230296511
|
08/06/2023
|
PYAR SINGH
|
1745003016WL011476
|
PYAR SINGH
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321991179
|
|
PYARSINGH
|
(000000)
|
|
60
|
AMARPUR
|
MP-45-003-016-003/77
(KOKO)
|
1745003016NRG24080620230296520
|
08/06/2023
|
BAIJANTI
|
1745003016WL011476
|
BAIJANTI
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321991179
|
|
BAIJANTI
|
(000000)
|
|
61
|
AMARPUR
|
MP-45-003-017-001/105
(NIGHORI RYT)
|
1745003000NRG24080620230298455
|
08/06/2023
|
SANKAR
|
1745003WL011538
|
SANKAR
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
SANKAR
|
(000000)
|
|
62
|
AMARPUR
|
MP-45-003-017-001/105-C
(NIGHORI RYT)
|
1745003000NRG24080620230298458
|
08/06/2023
|
rekha yadav
|
1745003WL011538
|
rekha yadav
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
rekhayadav
|
(000000)
|
|
63
|
AMARPUR
|
MP-45-003-017-001/129
(NIGHORI RYT)
|
1745003000NRG24080620230298963
|
08/06/2023
|
SEHBIN BAI
|
1745003WL011547
|
SEHBIN BAI
|
00697
|
BKID0MG1335
|
875
|
875
|
Processed
|
13/06/2023
|
|
321991179
|
|
SEHBINBAI
|
(000000)
|
|
64
|
AMARPUR
|
MP-45-003-017-001/134
(NIGHORI RYT)
|
1745003000NRG24080620230298966
|
08/06/2023
|
BHUDIYA BAI
|
1745003WL011547
|
BHUDIYA BAI
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
321991179
|
|
BHUDIYABAI
|
(000000)
|
|
65
|
AMARPUR
|
MP-45-003-017-001/14
(NIGHORI RYT)
|
1745003000NRG24080620230298463
|
08/06/2023
|
DEV SINGH
|
1745003WL011538
|
DEV SINGH
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
DEVSINGH
|
(000000)
|
|
66
|
AMARPUR
|
MP-45-003-017-001/15
(NIGHORI RYT)
|
1745003000NRG24080620230298466
|
08/06/2023
|
KARAN SINGH
|
1745003WL011538
|
KARAN SINGH
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
KARANSINGH
|
(000000)
|
|
67
|
AMARPUR
|
MP-45-003-017-001/153
(NIGHORI RYT)
|
1745003000NRG24080620230298980
|
08/06/2023
|
SEM LAL
|
1745003WL011547
|
SEM LAL
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
321991179
|
|
SEMLAL
|
(000000)
|
|
68
|
AMARPUR
|
MP-45-003-017-001/17
(NIGHORI RYT)
|
1745003000NRG24080620230298468
|
08/06/2023
|
PARSRAM
|
1745003WL011538
|
PARSRAM
|
00697
|
BKID0MG1335
|
200
|
200
|
Processed
|
13/06/2023
|
|
321991179
|
|
PARSRAM
|
(000000)
|
|
69
|
AMARPUR
|
MP-45-003-017-001/238
(NIGHORI RYT)
|
1745003000NRG24080620230298479
|
08/06/2023
|
RAM SINGH
|
1745003WL011538
|
RAM SINGH
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
RAMSINGH
|
(000000)
|
|
70
|
AMARPUR
|
MP-45-003-017-001/24
(NIGHORI RYT)
|
1745003000NRG24080620230298482
|
08/06/2023
|
DHANIRAM
|
1745003WL011538
|
DHANIRAM
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
DHANIRAM
|
(000000)
|
|
71
|
AMARPUR
|
MP-45-003-017-001/25
(NIGHORI RYT)
|
1745003000NRG24080620230298483
|
08/06/2023
|
SAHDEV
|
1745003WL011538
|
SAHDEV
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
SAHDEV
|
(000000)
|
|
72
|
AMARPUR
|
MP-45-003-017-001/258
(NIGHORI RYT)
|
1745003000NRG24080620230298485
|
08/06/2023
|
PREM SINGH
|
1745003WL011538
|
PREM SINGH
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
PREMSINGH
|
(000000)
|
|
73
|
AMARPUR
|
MP-45-003-017-001/262
(NIGHORI RYT)
|
1745003000NRG24080620230298491
|
08/06/2023
|
MUKESH
|
1745003WL011538
|
MUKESH
|
00697
|
BKID0MG1335
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321991179
|
|
MUKESH
|
(000000)
|
|
74
|
AMARPUR
|
MP-45-003-017-001/27
(NIGHORI RYT)
|
1745003000NRG24080620230298495
|
08/06/2023
|
SHON SINGH
|
1745003WL011538
|
SHON SINGH
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
SHONSINGH
|
(000000)
|
|
75
|
AMARPUR
|
MP-45-003-017-001/29
(NIGHORI RYT)
|
1745003000NRG24080620230298497
|
08/06/2023
|
laharin
|
1745003WL011538
|
laharin
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
laharin
|
(000000)
|
|
76
|
AMARPUR
|
MP-45-003-017-001/30
(NIGHORI RYT)
|
1745003000NRG24080620230298498
|
08/06/2023
|
RAMESH
|
1745003WL011538
|
RAMESH
|
00697
|
BKID0MG1335
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321991179
|
|
RAMESH
|
(000000)
|
|
77
|
AMARPUR
|
MP-45-003-017-001/38-B
(NIGHORI RYT)
|
1745003000NRG24080620230298509
|
08/06/2023
|
anand singh
|
1745003WL011538
|
anand singh
|
00697
|
BKID0MG1335
|
400
|
400
|
Processed
|
13/06/2023
|
|
321991179
|
|
anandsingh
|
(000000)
|
|
78
|
AMARPUR
|
MP-45-003-017-001/40
(NIGHORI RYT)
|
1745003000NRG24080620230298513
|
08/06/2023
|
SAMARU
|
1745003WL011538
|
SAMARU
|
00697
|
BKID0MG1335
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321991179
|
|
SAMARU
|
(000000)
|
|
79
|
AMARPUR
|
MP-45-003-017-001/47
(NIGHORI RYT)
|
1745003000NRG24080620230298524
|
08/06/2023
|
VEER SINGH
|
1745003WL011538
|
VEER SINGH
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
VEERSINGH
|
(000000)
|
|
80
|
AMARPUR
|
MP-45-003-017-001/5-A
(NIGHORI RYT)
|
1745003000NRG24080620230298527
|
08/06/2023
|
LAMU SINGH
|
1745003WL011538
|
LAMU SINGH
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
LAMUSINGH
|
(000000)
|
|
81
|
AMARPUR
|
MP-45-003-017-001/53
(NIGHORI RYT)
|
1745003000NRG24080620230298532
|
08/06/2023
|
MANIK
|
1745003WL011538
|
MANIK
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
MANIK
|
(000000)
|
|
82
|
AMARPUR
|
MP-45-003-017-001/64
(NIGHORI RYT)
|
1745003000NRG24080620230298551
|
08/06/2023
|
RAONUSINGH
|
1745003WL011538
|
RAONUSINGH
|
00697
|
BKID0MG1335
|
600
|
600
|
Processed
|
13/06/2023
|
|
321991179
|
|
RAONUSINGH
|
(000000)
|
|
83
|
AMARPUR
|
MP-45-003-017-001/65-D
(NIGHORI RYT)
|
1745003000NRG24080620230298552
|
08/06/2023
|
GOMTI
|
1745003WL011538
|
GOMTI
|
00697
|
BKID0MG1335
|
800
|
800
|
Processed
|
13/06/2023
|
|
321991179
|
|
GOMTI
|
(000000)
|
|
84
|
AMARPUR
|
MP-45-003-017-001/69
(NIGHORI RYT)
|
1745003000NRG24080620230298555
|
08/06/2023
|
PRAM SINGH
|
1745003WL011538
|
PRAM SINGH
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
PRAMSINGH
|
(000000)
|
|
85
|
AMARPUR
|
MP-45-003-017-001/70
(NIGHORI RYT)
|
1745003000NRG24080620230298557
|
08/06/2023
|
PREMWATI
|
1745003WL011538
|
PREMWATI
|
00697
|
BKID0MG1335
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321991179
|
|
PREMWATI
|
(000000)
|
|
86
|
AMARPUR
|
MP-45-003-017-001/8
(NIGHORI RYT)
|
1745003000NRG24080620230298573
|
08/06/2023
|
SANKHU
|
1745003WL011538
|
SANKHU
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
SANKHU
|
(000000)
|
|
87
|
AMARPUR
|
MP-45-003-017-001/86
(NIGHORI RYT)
|
1745003000NRG24080620230298587
|
08/06/2023
|
bhag vati
|
1745003WL011538
|
bhag vati
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
bhagvati
|
(000000)
|
|
88
|
AMARPUR
|
MP-45-003-017-001/91
(NIGHORI RYT)
|
1745003000NRG24080620230298592
|
08/06/2023
|
BHAKTI
|
1745003WL011538
|
BHAKTI
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
BHAKTI
|
(000000)
|
|
89
|
AMARPUR
|
MP-45-003-017-001/93
(NIGHORI RYT)
|
1745003000NRG24080620230298595
|
08/06/2023
|
VISHNU
|
1745003WL011538
|
VISHNU
|
00697
|
BKID0MG1335
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321991179
|
|
VISHNU
|
(000000)
|
|
90
|
AMARPUR
|
MP-45-003-017-001/93
(NIGHORI RYT)
|
1745003000NRG24080620230298594
|
08/06/2023
|
VISHNU
|
1745003WL011538
|
VISHNU
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
VISHNU
|
(000000)
|
|
91
|
AMARPUR
|
MP-45-003-017-001/95
(NIGHORI RYT)
|
1745003000NRG24080620230298598
|
08/06/2023
|
RAJANI
|
1745003WL011538
|
RAJANI
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
RAJANI
|
(000000)
|
|
92
|
AMARPUR
|
MP-45-003-034-002/101
(MANORI)
|
1745003000NRG24080620230298093
|
08/06/2023
|
mangal singh
|
1745003WL011534
|
mangal singh
|
00697
|
BKID0MG1335
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321991179
|
|
mangalsingh
|
(000000)
|
|
93
|
AMARPUR
|
MP-45-003-034-002/110
(MANORI)
|
1745003000NRG24080620230298105
|
08/06/2023
|
Susheel kumar
|
1745003WL011534
|
Susheel kumar
|
00697
|
BKID0MG1335
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321991179
|
|
Susheelkumar
|
(000000)
|
|
94
|
AMARPUR
|
MP-45-003-034-002/125
(MANORI)
|
1745003000NRG24080620230298108
|
08/06/2023
|
pyar kali
|
1745003WL011534
|
pyar kali
|
00697
|
BKID0MG1335
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321991179
|
|
pyarkali
|
(000000)
|
|
95
|
AMARPUR
|
MP-45-003-034-002/43
(MANORI)
|
1745003000NRG24080620230298139
|
08/06/2023
|
Mahesh singh
|
1745003WL011534
|
Mahesh singh
|
00697
|
BKID0MG1335
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321991179
|
|
Maheshsingh
|
(000000)
|
|
96
|
AMARPUR
|
MP-45-003-034-002/59-B
(MANORI)
|
1745003000NRG24080620230298158
|
08/06/2023
|
Surjeet
|
1745003WL011534
|
Surjeet
|
00697
|
BKID0MG1335
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321991179
|
|
Surjeet
|
(000000)
|
|
97
|
AMARPUR
|
MP-45-003-034-002/79
(MANORI)
|
1745003000NRG24080620230298174
|
08/06/2023
|
Jhamiya bai
|
1745003WL011534
|
Jhamiya bai
|
00697
|
BKID0MG1335
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321991179
|
|
Jhamiyabai
|
(000000)
|
|
98
|
AMARPUR
|
MP-45-003-034-002/9-A
(MANORI)
|
1745003000NRG24080620230298180
|
08/06/2023
|
Ajab singh
|
1745003WL011534
|
Ajab singh
|
00697
|
BKID0MG1335
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321991179
|
|
Ajabsingh
|
(000000)
|
|
99
|
AMARPUR
|
MP-45-003-034-002/95
(MANORI)
|
1745003000NRG24080620230298188
|
08/06/2023
|
Bartu singh
|
1745003WL011534
|
Bartu singh
|
00697
|
BKID0MG1335
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321991179
|
|
Bartusingh
|
(000000)
|
|
100
|
AMARPUR
|
MP-45-003-034-002/96-A
(MANORI)
|
1745003000NRG24080620230298189
|
08/06/2023
|
Mithan singh
|
1745003WL011534
|
Mithan singh
|
00697
|
BKID0MG1335
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321991179
|
|
Mithansingh
|
(000000)
|
|
101
|
AMARPUR
|
MP-45-003-034-002/97
(MANORI)
|
1745003000NRG24080620230298191
|
08/06/2023
|
Ram singh
|
1745003WL011534
|
Ram singh
|
00697
|
BKID0MG1335
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
321991179
|
|
Ramsingh
|
(000000)
|
|
102
|
AMARPUR
|
MP-45-003-034-003/18-A
(MANORI)
|
1745003000NRG24080620230299210
|
08/06/2023
|
Son singh
|
1745003WL011553
|
Son singh
|
00697
|
BKID0MG1335
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321991179
|
|
Sonsingh
|
(000000)
|
|
103
|
AMARPUR
|
MP-45-003-034-003/24-A
(MANORI)
|
1745003000NRG24080620230299222
|
08/06/2023
|
Fhuljhariya bai
|
1745003WL011553
|
Fhuljhariya bai
|
00697
|
BKID0MG1335
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321991179
|
|
Fhuljhariyabai
|
(000000)
|
|
104
|
AMARPUR
|
MP-45-003-034-003/33
(MANORI)
|
1745003000NRG24080620230299246
|
08/06/2023
|
Baisakhu
|
1745003WL011553
|
Baisakhu
|
00697
|
BKID0MG1335
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321991179
|
|
Baisakhu
|
(000000)
|
|
105
|
AMARPUR
|
MP-45-003-034-003/37
(MANORI)
|
1745003000NRG24080620230298200
|
08/06/2023
|
johan
|
1745003WL011534
|
johan
|
00697
|
BKID0MG1335
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
321991179
|
|
johan
|
(000000)
|
|
106
|
AMARPUR
|
MP-45-003-034-003/43
(MANORI)
|
1745003000NRG24080620230299265
|
08/06/2023
|
Sambhu singh
|
1745003WL011553
|
Sambhu singh
|
00697
|
BKID0MG1335
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321991179
|
|
Sambhusingh
|
(000000)
|
|
107
|
AMARPUR
|
MP-45-003-034-003/46
(MANORI)
|
1745003000NRG24080620230299271
|
08/06/2023
|
tikma bai
|
1745003WL011553
|
tikma bai
|
00697
|
BKID0MG1335
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321991179
|
|
tikmabai
|
(000000)
|
|
108
|
AMARPUR
|
MP-45-003-034-003/47
(MANORI)
|
1745003000NRG24080620230299272
|
08/06/2023
|
Indar singh
|
1745003WL011553
|
Indar singh
|
00697
|
BKID0MG1335
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321991179
|
|
Indarsingh
|
(000000)
|
|
109
|
AMARPUR
|
MP-45-003-034-003/55-A
(MANORI)
|
1745003000NRG24080620230299290
|
08/06/2023
|
dhaniya bai
|
1745003WL011553
|
dhaniya bai
|
00697
|
BKID0MG1335
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321991179
|
|
dhaniyabai
|
(000000)
|
|
110
|
AMARPUR
|
MP-45-003-034-003/66
(MANORI)
|
1745003000NRG24080620230299303
|
08/06/2023
|
sukhmin bai
|
1745003WL011553
|
sukhmin bai
|
00697
|
BKID0MG1335
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321991179
|
|
sukhminbai
|
(000000)
|
|
111
|
AMARPUR
|
MP-45-003-034-003/74
(MANORI)
|
1745003000NRG24080620230299312
|
08/06/2023
|
baratu
|
1745003WL011553
|
baratu
|
00697
|
BKID0MG1335
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321991179
|
|
baratu
|
(000000)
|
|
112
|
AMARPUR
|
MP-45-003-034-003/8
(MANORI)
|
1745003000NRG24080620230299314
|
08/06/2023
|
buddha singh
|
1745003WL011553
|
buddha singh
|
00697
|
BKID0MG1335
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321991179
|
|
buddhasingh
|
(000000)
|
|
113
|
AMARPUR
|
MP-45-003-034-003/81
(MANORI)
|
1745003000NRG24080620230299319
|
08/06/2023
|
ram singh
|
1745003WL011553
|
ram singh
|
00697
|
BKID0MG1335
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321991179
|
|
ramsingh
|
(000000)
|
|
114
|
AMARPUR
|
MP-45-003-034-003/86
(MANORI)
|
1745003000NRG24080620230299322
|
08/06/2023
|
sukhna lal
|
1745003WL011553
|
sukhna lal
|
00697
|
BKID0MG1335
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
321991179
|
|
sukhnalal
|
(000000)
|
|
115
|
AMARPUR
|
MP-45-003-034-003/93
(MANORI)
|
1745003000NRG24080620230299334
|
08/06/2023
|
Urmila
|
1745003WL011553
|
Urmila
|
00697
|
BKID0MG1335
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321991179
|
|
Urmila
|
(000000)
|
|
116
|
AMARPUR
|
MP-45-003-034-003/99-A
(MANORI)
|
1745003000NRG24080620230298207
|
08/06/2023
|
Sukhdev
|
1745003WL011534
|
Sukhdev
|
00697
|
BKID0MG1335
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
321991179
|
|
Sukhdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94685
|
94685
|
|
|
|
|
|
|
|
|
117
|
AMARPUR
|
MP-45-003-017-001/23
(NIGHORI RYT)
|
1745003000NRG24080620230298478
|
08/06/2023
|
FUNDILAL
|
1745003WL011538
|
FUNDILAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321991179
|
|
FUNDILAL
|
(000000)
|
|
118
|
AMARPUR
|
MP-45-003-025-003/165-B
(SAMHAR)
|
1745003000NRG24080620230298761
|
08/06/2023
|
Hariom
|
1745003WL011542
|
Hariom
|
00697
|
BKID0NAMRGB
|
2134
|
2134
|
Processed
|
13/06/2023
|
|
321991179
|
|
Hariom
|
(000000)
|
|
119
|
AMARPUR
|
MP-45-003-025-003/64
(SAMHAR)
|
1745003000NRG24080620230298839
|
08/06/2023
|
ANJULATI
|
1745003WL011542
|
ANJULATI
|
00697
|
BKID0NAMRGB
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
321991179
|
|
ANJULATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5662
|
5662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168676
|
168676
|
|
|
|
|
|
|
|