|
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
|
SAILANA
|
MP-17-004-044-001/119-A
(AMARGARH)
|
1717004044NRG23280620220167882
|
28/06/2022
|
kesarsigh
|
1717004044WL013608
|
kesarsigh
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
kesarsigh
|
(000000)
|
|
2
|
SAILANA
|
MP-17-004-044-001/119-A
(AMARGARH)
|
1717004044NRG23280620220167883
|
28/06/2022
|
kesarsigh
|
1717004044WL013608
|
kesarsigh
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
kesarsigh
|
(000000)
|
|
3
|
SAILANA
|
MP-17-004-044-003/319
(AMARGARH)
|
1717004044NRG23280620220168013
|
28/06/2022
|
mana
|
1717004044WL013615
|
mana
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
mana
|
(000000)
|
|
4
|
SAILANA
|
MP-17-004-044-003/319
(AMARGARH)
|
1717004044NRG23280620220168012
|
28/06/2022
|
parkash
|
1717004044WL013615
|
parkash
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
parkash
|
(000000)
|
|
5
|
SAILANA
|
MP-17-004-044-003/339
(AMARGARH)
|
1717004044NRG23280620220167950
|
28/06/2022
|
gordan
|
1717004044WL013613
|
gordan
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
gordan
|
(000000)
|
|
6
|
SAILANA
|
MP-17-004-044-003/339
(AMARGARH)
|
1717004044NRG23280620220167951
|
28/06/2022
|
jaya
|
1717004044WL013613
|
jaya
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
jaya
|
(000000)
|
|
7
|
SAILANA
|
MP-17-004-044-003/46
(AMARGARH)
|
1717004044NRG23280620220168014
|
28/06/2022
|
manish
|
1717004044WL013615
|
manish
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
manish
|
(000000)
|
|
8
|
SAILANA
|
MP-17-004-044-003/46
(AMARGARH)
|
1717004044NRG23280620220168015
|
28/06/2022
|
minakshi
|
1717004044WL013615
|
minakshi
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
minakshi
|
(000000)
|
|
9
|
SAILANA
|
MP-17-004-044-003/46
(AMARGARH)
|
1717004044NRG23280620220168016
|
28/06/2022
|
sugna
|
1717004044WL013615
|
sugna
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
sugna
|
(000000)
|
|
10
|
SAILANA
|
MP-17-004-044-003/881
(AMARGARH)
|
1717004044NRG23280620220168019
|
28/06/2022
|
champalal
|
1717004044WL013615
|
champalal
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
champalal
|
(000000)
|
|
11
|
SAILANA
|
MP-17-004-044-003/881
(AMARGARH)
|
1717004044NRG23280620220168020
|
28/06/2022
|
manish
|
1717004044WL013615
|
manish
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
manish
|
(000000)
|
|
12
|
SAILANA
|
MP-17-004-044-003/881
(AMARGARH)
|
1717004044NRG23280620220168021
|
28/06/2022
|
minakshi
|
1717004044WL013615
|
minakshi
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
minakshi
|
(000000)
|
|
13
|
SAILANA
|
MP-17-004-044-004/220
(AMARGARH)
|
1717004044NRG23280620220167996
|
28/06/2022
|
brjesh
|
1717004044WL013614
|
brjesh
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
brjesh
|
(000000)
|
|
14
|
SAILANA
|
MP-17-004-044-004/220
(AMARGARH)
|
1717004044NRG23280620220167997
|
28/06/2022
|
vilam
|
1717004044WL013614
|
vilam
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
vilam
|
(000000)
|
|
15
|
SAILANA
|
MP-17-004-044-004/221
(AMARGARH)
|
1717004044NRG23280620220167998
|
28/06/2022
|
pavan
|
1717004044WL013614
|
pavan
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
pavan
|
(000000)
|
|
16
|
SAILANA
|
MP-17-004-044-004/221
(AMARGARH)
|
1717004044NRG23280620220167999
|
28/06/2022
|
savita
|
1717004044WL013614
|
savita
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
savita
|
(000000)
|
|
17
|
SAILANA
|
MP-17-004-044-004/25
(AMARGARH)
|
1717004044NRG23280620220168072
|
28/06/2022
|
bhavar singh
|
1717004044WL013618
|
bhavar singh
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
bhavarsingh
|
(000000)
|
|
18
|
SAILANA
|
MP-17-004-044-004/25
(AMARGARH)
|
1717004044NRG23280620220168071
|
28/06/2022
|
magan bai
|
1717004044WL013618
|
magan bai
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
maganbai
|
(000000)
|
|
19
|
SAILANA
|
MP-17-004-044-004/300-A
(AMARGARH)
|
1717004000NRG23280620220168206
|
28/06/2022
|
dasrath
|
1717004WL013644
|
dasrath
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595337946
|
|
dasrath
|
(000000)
|
|
20
|
SAILANA
|
MP-17-004-044-004/300-A
(AMARGARH)
|
1717004000NRG23280620220168207
|
28/06/2022
|
gavra
|
1717004WL013644
|
gavra
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595337946
|
|
gavra
|
(000000)
|
|
21
|
SAILANA
|
MP-17-004-044-004/64
(AMARGARH)
|
1717004044NRG23280620220167896
|
28/06/2022
|
sita bai
|
1717004044WL013610
|
sita bai
|
00045
|
BARB0SAILAN
|
140
|
140
|
Processed
|
01/07/2022
|
|
595337946
|
|
sitabai
|
(000000)
|
|
22
|
SAILANA
|
MP-17-004-044-004/64
(AMARGARH)
|
1717004044NRG23280620220167897
|
28/06/2022
|
sita bai
|
1717004044WL013610
|
sita bai
|
00045
|
BARB0SAILAN
|
140
|
140
|
Processed
|
01/07/2022
|
|
595337946
|
|
sitabai
|
(000000)
|
|
23
|
SAILANA
|
MP-17-004-044-004/69
(AMARGARH)
|
1717004044NRG23280620220167898
|
28/06/2022
|
khushi
|
1717004044WL013610
|
khushi
|
00045
|
BARB0SAILAN
|
140
|
140
|
Processed
|
01/07/2022
|
|
595337946
|
|
khushi
|
(000000)
|
|
24
|
SAILANA
|
MP-17-004-044-004/69
(AMARGARH)
|
1717004044NRG23280620220167899
|
28/06/2022
|
khusi
|
1717004044WL013610
|
khusi
|
00045
|
BARB0SAILAN
|
140
|
140
|
Processed
|
01/07/2022
|
|
595337946
|
|
khusi
|
(000000)
|
|
25
|
SAILANA
|
MP-17-004-044-004/702
(AMARGARH)
|
1717004044NRG23280620220168002
|
28/06/2022
|
bhamar
|
1717004044WL013614
|
bhamar
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
bhamar
|
(000000)
|
|
26
|
SAILANA
|
MP-17-004-044-004/702
(AMARGARH)
|
1717004044NRG23280620220168003
|
28/06/2022
|
chenkunvar
|
1717004044WL013614
|
chenkunvar
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
chenkunvar
|
(000000)
|
|
27
|
SAILANA
|
MP-17-004-044-004/704
(AMARGARH)
|
1717004044NRG23280620220168006
|
28/06/2022
|
mangu bai
|
1717004044WL013614
|
mangu bai
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
mangubai
|
(000000)
|
|
28
|
SAILANA
|
MP-17-004-044-004/704
(AMARGARH)
|
1717004044NRG23280620220168007
|
28/06/2022
|
shyamlal
|
1717004044WL013614
|
shyamlal
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
shyamlal
|
(000000)
|
|
29
|
SAILANA
|
MP-17-004-044-004/704
(AMARGARH)
|
1717004044NRG23280620220168005
|
28/06/2022
|
uday singh
|
1717004044WL013614
|
uday singh
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
udaysingh
|
(000000)
|
|
30
|
SAILANA
|
MP-17-004-044-004/705
(AMARGARH)
|
1717004044NRG23280620220168009
|
28/06/2022
|
lila
|
1717004044WL013614
|
lila
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
lila
|
(000000)
|
|
31
|
SAILANA
|
MP-17-004-044-004/705
(AMARGARH)
|
1717004044NRG23280620220168008
|
28/06/2022
|
mukesh
|
1717004044WL013614
|
mukesh
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
mukesh
|
(000000)
|
|
32
|
SAILANA
|
MP-17-004-044-005/348
(AMARGARH)
|
1717004044NRG23280620220167967
|
28/06/2022
|
sagudi
|
1717004044WL013613
|
sagudi
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
sagudi
|
(000000)
|
|
33
|
SAILANA
|
MP-17-004-044-005/349
(AMARGARH)
|
1717004044NRG23280620220168036
|
28/06/2022
|
RARKASH
|
1717004044WL013616
|
RARKASH
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
RARKASH
|
(000000)
|
|
34
|
SAILANA
|
MP-17-004-044-005/349
(AMARGARH)
|
1717004044NRG23280620220168037
|
28/06/2022
|
savita bai
|
1717004044WL013616
|
savita bai
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
savitabai
|
(000000)
|
|
35
|
SAILANA
|
MP-17-004-044-005/657
(AMARGARH)
|
1717004044NRG23280620220167970
|
28/06/2022
|
Sagar
|
1717004044WL013613
|
Sagar
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
Sagar
|
(000000)
|
|
36
|
SAILANA
|
MP-17-004-044-005/751
(AMARGARH)
|
1717004044NRG23280620220167890
|
28/06/2022
|
Shanker lal
|
1717004044WL013609
|
Shanker lal
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
Shankerlal
|
(000000)
|
|
37
|
SAILANA
|
MP-17-004-044-005/751
(AMARGARH)
|
1717004044NRG23280620220167891
|
28/06/2022
|
Shanker lal
|
1717004044WL013609
|
Shanker lal
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
Shankerlal
|
(000000)
|
|
38
|
SAILANA
|
MP-17-004-044-005/778
(AMARGARH)
|
1717004044NRG23280620220167971
|
28/06/2022
|
antar
|
1717004044WL013613
|
antar
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
antar
|
(000000)
|
|
39
|
SAILANA
|
MP-17-004-044-005/778
(AMARGARH)
|
1717004044NRG23280620220167972
|
28/06/2022
|
rekha
|
1717004044WL013613
|
rekha
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
rekha
|
(000000)
|
|
40
|
SAILANA
|
MP-17-004-044-006/11
(AMARGARH)
|
1717004044NRG23280620220167903
|
28/06/2022
|
hakru
|
1717004044WL013611
|
hakru
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
hakru
|
(000000)
|
|
41
|
SAILANA
|
MP-17-004-044-006/187-A
(AMARGARH)
|
1717004044NRG23280620220167975
|
28/06/2022
|
Rajesh
|
1717004044WL013613
|
Rajesh
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
Rajesh
|
(000000)
|
|
42
|
SAILANA
|
MP-17-004-044-006/187-A
(AMARGARH)
|
1717004044NRG23280620220167976
|
28/06/2022
|
seva bai
|
1717004044WL013613
|
seva bai
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
sevabai
|
(000000)
|
|
43
|
SAILANA
|
MP-17-004-044-006/313
(AMARGARH)
|
1717004044NRG23280620220167911
|
28/06/2022
|
BHERU
|
1717004044WL013611
|
BHERU
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
BHERU
|
(000000)
|
|
44
|
SAILANA
|
MP-17-004-044-006/320
(AMARGARH)
|
1717004044NRG23280620220167978
|
28/06/2022
|
ashu
|
1717004044WL013613
|
ashu
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
ashu
|
(000000)
|
|
45
|
SAILANA
|
MP-17-004-044-006/470
(AMARGARH)
|
1717004044NRG23280620220167941
|
28/06/2022
|
kali
|
1717004044WL013612
|
kali
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
kali
|
(000000)
|
|
46
|
SAILANA
|
MP-17-004-044-006/470
(AMARGARH)
|
1717004044NRG23280620220167942
|
28/06/2022
|
kali
|
1717004044WL013612
|
kali
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
kali
|
(000000)
|
|
47
|
SAILANA
|
MP-17-004-044-006/470
(AMARGARH)
|
1717004044NRG23280620220167943
|
28/06/2022
|
kali
|
1717004044WL013612
|
kali
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
kali
|
(000000)
|
|
48
|
SAILANA
|
MP-17-004-044-006/501
(AMARGARH)
|
1717004044NRG23280620220167913
|
28/06/2022
|
banshi
|
1717004044WL013611
|
banshi
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
banshi
|
(000000)
|
|
49
|
SAILANA
|
MP-17-004-044-006/501
(AMARGARH)
|
1717004044NRG23280620220167914
|
28/06/2022
|
banshi
|
1717004044WL013611
|
banshi
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
banshi
|
(000000)
|
|
50
|
SAILANA
|
MP-17-004-044-006/502
(AMARGARH)
|
1717004044NRG23280620220167944
|
28/06/2022
|
jiva bai
|
1717004044WL013612
|
jiva bai
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
jivabai
|
(000000)
|
|
51
|
SAILANA
|
MP-17-004-044-006/502
(AMARGARH)
|
1717004044NRG23280620220167945
|
28/06/2022
|
jiva bai
|
1717004044WL013612
|
jiva bai
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
jivabai
|
(000000)
|
|
52
|
SAILANA
|
MP-17-004-044-006/509
(AMARGARH)
|
1717004044NRG23280620220167915
|
28/06/2022
|
savita
|
1717004044WL013611
|
savita
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
savita
|
(000000)
|
|
53
|
SAILANA
|
MP-17-004-044-006/540
(AMARGARH)
|
1717004044NRG23280620220167918
|
28/06/2022
|
Vag ji
|
1717004044WL013611
|
Vag ji
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
Vagji
|
(000000)
|
|
54
|
SAILANA
|
MP-17-004-044-006/71
(AMARGARH)
|
1717004044NRG23280620220167948
|
28/06/2022
|
Mansu
|
1717004044WL013612
|
Mansu
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
Mansu
|
(000000)
|
|
55
|
SAILANA
|
MP-17-004-044-006/71
(AMARGARH)
|
1717004044NRG23280620220167949
|
28/06/2022
|
Mansu
|
1717004044WL013612
|
Mansu
|
00045
|
BARB0SAILAN
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
Mansu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71608
|
71608
|
|
|
|
|
|
|
|
|
56
|
SAILANA
|
MP-17-004-044-006/544
(AMARGARH)
|
1717004044NRG23280620220167919
|
28/06/2022
|
lakshman
|
1717004044WL013611
|
lakshman
|
00089
|
CBIN0281212
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
lakshman
|
(000000)
|
|
57
|
SAILANA
|
MP-17-004-044-006/544
(AMARGARH)
|
1717004044NRG23280620220167920
|
28/06/2022
|
lila
|
1717004044WL013611
|
lila
|
00089
|
CBIN0281212
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
lila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
58
|
SAILANA
|
MP-17-004-044-003/313
(AMARGARH)
|
1717004044NRG23280620220168011
|
28/06/2022
|
ramiya
|
1717004044WL013615
|
ramiya
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
ramiya
|
(000000)
|
|
59
|
SAILANA
|
MP-17-004-044-003/77
(AMARGARH)
|
1717004044NRG23280620220168018
|
28/06/2022
|
tulshi
|
1717004044WL013615
|
tulshi
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
tulshi
|
(000000)
|
|
60
|
SAILANA
|
MP-17-004-044-004/17-B
(AMARGARH)
|
1717004044NRG23280620220168068
|
28/06/2022
|
mohan
|
1717004044WL013618
|
mohan
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
mohan
|
(000000)
|
|
61
|
SAILANA
|
MP-17-004-044-004/17-B
(AMARGARH)
|
1717004044NRG23280620220168069
|
28/06/2022
|
mohan
|
1717004044WL013618
|
mohan
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
mohan
|
(000000)
|
|
62
|
SAILANA
|
MP-17-004-044-004/175
(AMARGARH)
|
1717004044NRG23280620220167985
|
28/06/2022
|
birajkuvar
|
1717004044WL013614
|
birajkuvar
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
birajkuvar
|
(000000)
|
|
63
|
SAILANA
|
MP-17-004-044-004/175
(AMARGARH)
|
1717004044NRG23280620220167984
|
28/06/2022
|
kalu
|
1717004044WL013614
|
kalu
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
kalu
|
(000000)
|
|
64
|
SAILANA
|
MP-17-004-044-004/201
(AMARGARH)
|
1717004044NRG23280620220167990
|
28/06/2022
|
Mangilal
|
1717004044WL013614
|
Mangilal
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
Mangilal
|
(000000)
|
|
65
|
SAILANA
|
MP-17-004-044-004/201
(AMARGARH)
|
1717004044NRG23280620220167991
|
28/06/2022
|
Mangilal
|
1717004044WL013614
|
Mangilal
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
Mangilal
|
(000000)
|
|
66
|
SAILANA
|
MP-17-004-044-004/25
(AMARGARH)
|
1717004044NRG23280620220168070
|
28/06/2022
|
kanhyalal
|
1717004044WL013618
|
kanhyalal
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
kanhyalal
|
(000000)
|
|
67
|
SAILANA
|
MP-17-004-044-004/29
(AMARGARH)
|
1717004044NRG23280620220168074
|
28/06/2022
|
kamal singh
|
1717004044WL013618
|
kamal singh
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
kamalsingh
|
(000000)
|
|
68
|
SAILANA
|
MP-17-004-044-004/29
(AMARGARH)
|
1717004044NRG23280620220168073
|
28/06/2022
|
sangita
|
1717004044WL013618
|
sangita
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
sangita
|
(000000)
|
|
69
|
SAILANA
|
MP-17-004-044-004/29
(AMARGARH)
|
1717004044NRG23280620220168075
|
28/06/2022
|
shayar bai
|
1717004044WL013618
|
shayar bai
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
shayarbai
|
(000000)
|
|
70
|
SAILANA
|
MP-17-004-044-004/701
(AMARGARH)
|
1717004044NRG23280620220168000
|
28/06/2022
|
asharam
|
1717004044WL013614
|
asharam
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
asharam
|
(000000)
|
|
71
|
SAILANA
|
MP-17-004-044-004/701
(AMARGARH)
|
1717004044NRG23280620220168001
|
28/06/2022
|
sita
|
1717004044WL013614
|
sita
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
sita
|
(000000)
|
|
72
|
SAILANA
|
MP-17-004-044-004/703
(AMARGARH)
|
1717004044NRG23280620220168004
|
28/06/2022
|
mira
|
1717004044WL013614
|
mira
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
mira
|
(000000)
|
|
73
|
SAILANA
|
MP-17-004-044-005/134
(AMARGARH)
|
1717004044NRG23280620220168029
|
28/06/2022
|
jeevani bai
|
1717004044WL013616
|
jeevani bai
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
jeevanibai
|
(000000)
|
|
74
|
SAILANA
|
MP-17-004-044-005/174
(AMARGARH)
|
1717004044NRG23280620220168023
|
28/06/2022
|
rama
|
1717004044WL013615
|
rama
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
rama
|
(000000)
|
|
75
|
SAILANA
|
MP-17-004-044-005/18
(AMARGARH)
|
1717004044NRG23280620220167956
|
28/06/2022
|
rakam singh
|
1717004044WL013613
|
rakam singh
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
rakamsingh
|
(000000)
|
|
76
|
SAILANA
|
MP-17-004-044-005/2-A
(AMARGARH)
|
1717004044NRG23280620220167963
|
28/06/2022
|
sagudi
|
1717004044WL013613
|
sagudi
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
sagudi
|
(000000)
|
|
77
|
SAILANA
|
MP-17-004-044-005/204
(AMARGARH)
|
1717004044NRG23280620220167886
|
28/06/2022
|
BHERU
|
1717004044WL013609
|
BHERU
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
BHERU
|
(000000)
|
|
78
|
SAILANA
|
MP-17-004-044-005/204
(AMARGARH)
|
1717004044NRG23280620220167887
|
28/06/2022
|
durga
|
1717004044WL013609
|
durga
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
durga
|
(000000)
|
|
79
|
SAILANA
|
MP-17-004-044-005/23
(AMARGARH)
|
1717004044NRG23280620220168032
|
28/06/2022
|
kailash
|
1717004044WL013616
|
kailash
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
kailash
|
(000000)
|
|
80
|
SAILANA
|
MP-17-004-044-005/27
(AMARGARH)
|
1717004044NRG23280620220167965
|
28/06/2022
|
rami
|
1717004044WL013613
|
rami
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
rami
|
(000000)
|
|
81
|
SAILANA
|
MP-17-004-044-005/348
(AMARGARH)
|
1717004044NRG23280620220167966
|
28/06/2022
|
ANATAR MAIDA
|
1717004044WL013613
|
ANATAR MAIDA
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
ANATARMAIDA
|
(000000)
|
|
82
|
SAILANA
|
MP-17-004-044-005/351
(AMARGARH)
|
1717004044NRG23280620220168038
|
28/06/2022
|
KAMAL
|
1717004044WL013616
|
KAMAL
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
KAMAL
|
(000000)
|
|
83
|
SAILANA
|
MP-17-004-044-005/351
(AMARGARH)
|
1717004044NRG23280620220168040
|
28/06/2022
|
pinka
|
1717004044WL013616
|
pinka
|
00415
|
SBIN0009757
|
1400
|
1400
|
Rejected
|
01/07/2022
|
|
595337946
|
No Such Account
|
|
|
|
84
|
SAILANA
|
MP-17-004-044-005/351
(AMARGARH)
|
1717004044NRG23280620220168039
|
28/06/2022
|
shayama
|
1717004044WL013616
|
shayama
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
shayama
|
(000000)
|
|
85
|
SAILANA
|
MP-17-004-044-005/62
(AMARGARH)
|
1717004044NRG23280620220167930
|
28/06/2022
|
pushpa
|
1717004044WL013612
|
pushpa
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
pushpa
|
(000000)
|
|
86
|
SAILANA
|
MP-17-004-044-005/67
(AMARGARH)
|
1717004044NRG23280620220168045
|
28/06/2022
|
rakam singh
|
1717004044WL013616
|
rakam singh
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
rakamsingh
|
(000000)
|
|
87
|
SAILANA
|
MP-17-004-044-005/736
(AMARGARH)
|
1717004044NRG23280620220167931
|
28/06/2022
|
Ramchandar
|
1717004044WL013612
|
Ramchandar
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
Ramchandar
|
(000000)
|
|
88
|
SAILANA
|
MP-17-004-044-005/736
(AMARGARH)
|
1717004044NRG23280620220167932
|
28/06/2022
|
Ramchandar
|
1717004044WL013612
|
Ramchandar
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
Ramchandar
|
(000000)
|
|
89
|
SAILANA
|
MP-17-004-044-006/142
(AMARGARH)
|
1717004044NRG23280620220167934
|
28/06/2022
|
amrta
|
1717004044WL013612
|
amrta
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
amrta
|
(000000)
|
|
90
|
SAILANA
|
MP-17-004-044-006/142
(AMARGARH)
|
1717004044NRG23280620220167933
|
28/06/2022
|
shankarlal
|
1717004044WL013612
|
shankarlal
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
shankarlal
|
(000000)
|
|
91
|
SAILANA
|
MP-17-004-044-006/146
(AMARGARH)
|
1717004044NRG23280620220167905
|
28/06/2022
|
kali
|
1717004044WL013611
|
kali
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
kali
|
(000000)
|
|
92
|
SAILANA
|
MP-17-004-044-006/146
(AMARGARH)
|
1717004044NRG23280620220167904
|
28/06/2022
|
saymlal
|
1717004044WL013611
|
saymlal
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
saymlal
|
(000000)
|
|
93
|
SAILANA
|
MP-17-004-044-006/211
(AMARGARH)
|
1717004044NRG23280620220167908
|
28/06/2022
|
sunki bai
|
1717004044WL013611
|
sunki bai
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
sunkibai
|
(000000)
|
|
94
|
SAILANA
|
MP-17-004-044-006/304
(AMARGARH)
|
1717004044NRG23280620220167910
|
28/06/2022
|
DHANKI
|
1717004044WL013611
|
DHANKI
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
DHANKI
|
(000000)
|
|
95
|
SAILANA
|
MP-17-004-044-006/304
(AMARGARH)
|
1717004044NRG23280620220167909
|
28/06/2022
|
KALI BAi
|
1717004044WL013611
|
KALI BAi
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
KALIBAi
|
(000000)
|
|
96
|
SAILANA
|
MP-17-004-044-006/532
(AMARGARH)
|
1717004044NRG23280620220167916
|
28/06/2022
|
Suraj
|
1717004044WL013611
|
Suraj
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
Suraj
|
(000000)
|
|
97
|
SAILANA
|
MP-17-004-044-006/532
(AMARGARH)
|
1717004044NRG23280620220167917
|
28/06/2022
|
Suraj
|
1717004044WL013611
|
Suraj
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
Suraj
|
(000000)
|
|
98
|
SAILANA
|
MP-17-004-044-006/65
(AMARGARH)
|
1717004044NRG23280620220167923
|
28/06/2022
|
ramprashad
|
1717004044WL013611
|
ramprashad
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
ramprashad
|
(000000)
|
|
99
|
SAILANA
|
MP-17-004-044-006/66
(AMARGARH)
|
1717004044NRG23280620220167925
|
28/06/2022
|
kamala bai
|
1717004044WL013611
|
kamala bai
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
kamalabai
|
(000000)
|
|
100
|
SAILANA
|
MP-17-004-044-006/66
(AMARGARH)
|
1717004044NRG23280620220167924
|
28/06/2022
|
RAMESH HAKARU
|
1717004044WL013611
|
RAMESH HAKARU
|
00415
|
SBIN0009757
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
RAMESHHAKARU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60200
|
60200
|
|
|
|
|
|
|
|
|
101
|
SAILANA
|
MP-17-004-044-003/313
(AMARGARH)
|
1717004044NRG23280620220168010
|
28/06/2022
|
RAjesh
|
1717004044WL013615
|
RAjesh
|
00415
|
SBIN0030053
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
RAjesh
|
(000000)
|
|
102
|
SAILANA
|
MP-17-004-044-003/341
(AMARGARH)
|
1717004044NRG23280620220167952
|
28/06/2022
|
parbhu
|
1717004044WL013613
|
parbhu
|
00415
|
SBIN0030053
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
parbhu
|
(000000)
|
|
103
|
SAILANA
|
MP-17-004-044-003/341
(AMARGARH)
|
1717004044NRG23280620220167953
|
28/06/2022
|
parbhu
|
1717004044WL013613
|
parbhu
|
00415
|
SBIN0030053
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
parbhu
|
(000000)
|
|
104
|
SAILANA
|
MP-17-004-044-003/77
(AMARGARH)
|
1717004044NRG23280620220168017
|
28/06/2022
|
TULSI
|
1717004044WL013615
|
TULSI
|
00415
|
SBIN0030053
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
TULSI
|
(000000)
|
|
105
|
SAILANA
|
MP-17-004-044-005/312
(AMARGARH)
|
1717004044NRG23280620220168034
|
28/06/2022
|
seema
|
1717004044WL013616
|
seema
|
00415
|
SBIN0030053
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
seema
|
(000000)
|
|
106
|
SAILANA
|
MP-17-004-044-005/312
(AMARGARH)
|
1717004044NRG23280620220168035
|
28/06/2022
|
shankar
|
1717004044WL013616
|
shankar
|
00415
|
SBIN0030053
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
shankar
|
(000000)
|
|
107
|
SAILANA
|
MP-17-004-044-005/312
(AMARGARH)
|
1717004044NRG23280620220168033
|
28/06/2022
|
shankar
|
1717004044WL013616
|
shankar
|
00415
|
SBIN0030053
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
shankar
|
(000000)
|
|
108
|
SAILANA
|
MP-17-004-044-005/87
(AMARGARH)
|
1717004044NRG23280620220168053
|
28/06/2022
|
Radha
|
1717004044WL013616
|
Radha
|
00415
|
SBIN0030053
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
Radha
|
(000000)
|
|
109
|
SAILANA
|
MP-17-004-044-006/103
(AMARGARH)
|
1717004044NRG23280620220167902
|
28/06/2022
|
kalusingh
|
1717004044WL013611
|
kalusingh
|
00415
|
SBIN0030053
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
kalusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
110
|
SAILANA
|
MP-17-004-044-001/9
(AMARGARH)
|
1717004044NRG23280620220167885
|
28/06/2022
|
Bemji
|
1717004044WL013608
|
Bemji
|
00462
|
UCBA0001281
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
Bemji
|
(000000)
|
|
111
|
SAILANA
|
MP-17-004-044-004/202
(AMARGARH)
|
1717004044NRG23280620220167992
|
28/06/2022
|
Dasrath
|
1717004044WL013614
|
Dasrath
|
00462
|
UCBA0001281
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
Dasrath
|
(000000)
|
|
112
|
SAILANA
|
MP-17-004-044-004/202
(AMARGARH)
|
1717004044NRG23280620220167993
|
28/06/2022
|
Dasrath
|
1717004044WL013614
|
Dasrath
|
00462
|
UCBA0001281
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
Dasrath
|
(000000)
|
|
113
|
SAILANA
|
MP-17-004-044-004/208
(AMARGARH)
|
1717004044NRG23280620220167995
|
28/06/2022
|
anand kunvar
|
1717004044WL013614
|
anand kunvar
|
00462
|
UCBA0001281
|
1400
|
1400
|
Rejected
|
01/07/2022
|
|
595337946
|
No Such Account
|
|
|
|
114
|
SAILANA
|
MP-17-004-044-004/208
(AMARGARH)
|
1717004044NRG23280620220167994
|
28/06/2022
|
juvan singh
|
1717004044WL013614
|
juvan singh
|
00462
|
UCBA0001281
|
1400
|
1400
|
Rejected
|
01/07/2022
|
|
595337946
|
No Such Account
|
|
|
|
115
|
SAILANA
|
MP-17-004-044-005/2
(AMARGARH)
|
1717004044NRG23280620220167961
|
28/06/2022
|
kantilal
|
1717004044WL013613
|
kantilal
|
00462
|
UCBA0001281
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
kantilal
|
(000000)
|
|
116
|
SAILANA
|
MP-17-004-044-005/23
(AMARGARH)
|
1717004044NRG23280620220168030
|
28/06/2022
|
Jeva
|
1717004044WL013616
|
Jeva
|
00462
|
UCBA0001281
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
Jeva
|
(000000)
|
|
117
|
SAILANA
|
MP-17-004-044-005/755
(AMARGARH)
|
1717004044NRG23280620220168046
|
28/06/2022
|
Dasrath
|
1717004044WL013616
|
Dasrath
|
00462
|
UCBA0001281
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
Dasrath
|
(000000)
|
|
118
|
SAILANA
|
MP-17-004-044-005/764
(AMARGARH)
|
1717004044NRG23280620220168048
|
28/06/2022
|
anita
|
1717004044WL013616
|
anita
|
00462
|
UCBA0001281
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
anita
|
(000000)
|
|
119
|
SAILANA
|
MP-17-004-044-005/764
(AMARGARH)
|
1717004044NRG23280620220168049
|
28/06/2022
|
anita
|
1717004044WL013616
|
anita
|
00462
|
UCBA0001281
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
anita
|
(000000)
|
|
120
|
SAILANA
|
MP-17-004-044-005/764
(AMARGARH)
|
1717004044NRG23280620220168047
|
28/06/2022
|
Rekha
|
1717004044WL013616
|
Rekha
|
00462
|
UCBA0001281
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
Rekha
|
(000000)
|
|
121
|
SAILANA
|
MP-17-004-044-006/183-A
(AMARGARH)
|
1717004044NRG23280620220167973
|
28/06/2022
|
SANGITA
|
1717004044WL013613
|
SANGITA
|
00462
|
UCBA0001281
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
SANGITA
|
(000000)
|
|
122
|
SAILANA
|
MP-17-004-044-006/183-A
(AMARGARH)
|
1717004044NRG23280620220167974
|
28/06/2022
|
sangita
|
1717004044WL013613
|
sangita
|
00462
|
UCBA0001281
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
sangita
|
(000000)
|
|
123
|
SAILANA
|
MP-17-004-044-006/313
(AMARGARH)
|
1717004044NRG23280620220167912
|
28/06/2022
|
DURGA BAI
|
1717004044WL013611
|
DURGA BAI
|
00462
|
UCBA0001281
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
DURGABAI
|
(000000)
|
|
124
|
SAILANA
|
MP-17-004-044-006/320
(AMARGARH)
|
1717004044NRG23280620220167977
|
28/06/2022
|
sunil
|
1717004044WL013613
|
sunil
|
00462
|
UCBA0001281
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
sunil
|
(000000)
|
|
125
|
SAILANA
|
MP-17-004-044-006/38
(AMARGARH)
|
1717004044NRG23280620220167940
|
28/06/2022
|
kamali
|
1717004044WL013612
|
kamali
|
00462
|
UCBA0001281
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
kamali
|
(000000)
|
|
126
|
SAILANA
|
MP-17-004-044-006/50
(AMARGARH)
|
1717004044NRG23280620220167980
|
28/06/2022
|
babulal
|
1717004044WL013613
|
babulal
|
00462
|
UCBA0001281
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
babulal
|
(000000)
|
|
127
|
SAILANA
|
MP-17-004-044-006/50
(AMARGARH)
|
1717004044NRG23280620220167979
|
28/06/2022
|
kali
|
1717004044WL013613
|
kali
|
00462
|
UCBA0001281
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
kali
|
(000000)
|
|
128
|
SAILANA
|
MP-17-004-044-006/50
(AMARGARH)
|
1717004044NRG23280620220167981
|
28/06/2022
|
krishna
|
1717004044WL013613
|
krishna
|
00462
|
UCBA0001281
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
129
|
SAILANA
|
MP-17-004-044-004/176
(AMARGARH)
|
1717004044NRG23280620220167986
|
28/06/2022
|
prahlad
|
1717004044WL013614
|
prahlad
|
00468
|
UBIN0541320
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
prahlad
|
(000000)
|
|
130
|
SAILANA
|
MP-17-004-044-004/176
(AMARGARH)
|
1717004044NRG23280620220167987
|
28/06/2022
|
sangita
|
1717004044WL013614
|
sangita
|
00468
|
UBIN0541320
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
sangita
|
(000000)
|
|
131
|
SAILANA
|
MP-17-004-044-004/178
(AMARGARH)
|
1717004044NRG23280620220167989
|
28/06/2022
|
joti
|
1717004044WL013614
|
joti
|
00468
|
UBIN0541320
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
joti
|
(000000)
|
|
132
|
SAILANA
|
MP-17-004-044-004/178
(AMARGARH)
|
1717004044NRG23280620220167988
|
28/06/2022
|
manish
|
1717004044WL013614
|
manish
|
00468
|
UBIN0541320
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
manish
|
(000000)
|
|
133
|
SAILANA
|
MP-17-004-044-004/180
(AMARGARH)
|
1717004044NRG23280620220167892
|
28/06/2022
|
kamal singh
|
1717004044WL013610
|
kamal singh
|
00468
|
UBIN0541320
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
kamalsingh
|
(000000)
|
|
134
|
SAILANA
|
MP-17-004-044-004/180
(AMARGARH)
|
1717004044NRG23280620220167893
|
28/06/2022
|
kamal singh
|
1717004044WL013610
|
kamal singh
|
00468
|
UBIN0541320
|
140
|
140
|
Processed
|
01/07/2022
|
|
595337946
|
|
kamalsingh
|
(000000)
|
|
135
|
SAILANA
|
MP-17-004-044-004/181
(AMARGARH)
|
1717004044NRG23280620220167894
|
28/06/2022
|
bhavna
|
1717004044WL013610
|
bhavna
|
00468
|
UBIN0541320
|
140
|
140
|
Processed
|
01/07/2022
|
|
595337946
|
|
bhavna
|
(000000)
|
|
136
|
SAILANA
|
MP-17-004-044-004/181
(AMARGARH)
|
1717004044NRG23280620220167895
|
28/06/2022
|
bhavna
|
1717004044WL013610
|
bhavna
|
00468
|
UBIN0541320
|
140
|
140
|
Processed
|
01/07/2022
|
|
595337946
|
|
bhavna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
137
|
SAILANA
|
MP-17-004-044-003/391
(AMARGARH)
|
1717004044NRG23280620220167954
|
28/06/2022
|
mukesh
|
1717004044WL013613
|
mukesh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
mukesh
|
(000000)
|
|
138
|
SAILANA
|
MP-17-004-044-003/391
(AMARGARH)
|
1717004044NRG23280620220167955
|
28/06/2022
|
mukesh
|
1717004044WL013613
|
mukesh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
mukesh
|
(000000)
|
|
139
|
SAILANA
|
MP-17-004-044-004/210
(AMARGARH)
|
1717004000NRG23280620220168204
|
28/06/2022
|
kachru
|
1717004WL013644
|
kachru
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595337946
|
|
kachru
|
(000000)
|
|
140
|
SAILANA
|
MP-17-004-044-004/210
(AMARGARH)
|
1717004000NRG23280620220168205
|
28/06/2022
|
vilam
|
1717004WL013644
|
vilam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595337946
|
|
vilam
|
(000000)
|
|
141
|
SAILANA
|
MP-17-004-044-004/301-A
(AMARGARH)
|
1717004000NRG23280620220168209
|
28/06/2022
|
dhapu bai
|
1717004WL013644
|
dhapu bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595337946
|
|
dhapubai
|
(000000)
|
|
142
|
SAILANA
|
MP-17-004-044-004/301-A
(AMARGARH)
|
1717004000NRG23280620220168208
|
28/06/2022
|
Rahul
|
1717004WL013644
|
Rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595337946
|
|
Rahul
|
(000000)
|
|
143
|
SAILANA
|
MP-17-004-044-005/180-A
(AMARGARH)
|
1717004044NRG23280620220167958
|
28/06/2022
|
bhuri
|
1717004044WL013613
|
bhuri
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
bhuri
|
(000000)
|
|
144
|
SAILANA
|
MP-17-004-044-005/180-A
(AMARGARH)
|
1717004044NRG23280620220167959
|
28/06/2022
|
bhuri
|
1717004044WL013613
|
bhuri
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
bhuri
|
(000000)
|
|
145
|
SAILANA
|
MP-17-004-044-005/2-A
(AMARGARH)
|
1717004044NRG23280620220167962
|
28/06/2022
|
Pawan
|
1717004044WL013613
|
Pawan
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
Pawan
|
(000000)
|
|
146
|
SAILANA
|
MP-17-004-044-005/631
(AMARGARH)
|
1717004044NRG23280620220168042
|
28/06/2022
|
kantilal
|
1717004044WL013616
|
kantilal
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
kantilal
|
(000000)
|
|
147
|
SAILANA
|
MP-17-004-044-005/631
(AMARGARH)
|
1717004044NRG23280620220168041
|
28/06/2022
|
kantilalal
|
1717004044WL013616
|
kantilalal
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
kantilalal
|
(000000)
|
|
148
|
SAILANA
|
MP-17-004-044-005/633
(AMARGARH)
|
1717004044NRG23280620220168043
|
28/06/2022
|
keshari
|
1717004044WL013616
|
keshari
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
keshari
|
(000000)
|
|
149
|
SAILANA
|
MP-17-004-044-005/633
(AMARGARH)
|
1717004044NRG23280620220168044
|
28/06/2022
|
Keshari
|
1717004044WL013616
|
Keshari
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
Keshari
|
(000000)
|
|
150
|
SAILANA
|
MP-17-004-044-005/656
(AMARGARH)
|
1717004044NRG23280620220167968
|
28/06/2022
|
mira
|
1717004044WL013613
|
mira
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
mira
|
(000000)
|
|
151
|
SAILANA
|
MP-17-004-044-005/656
(AMARGARH)
|
1717004044NRG23280620220167969
|
28/06/2022
|
mira
|
1717004044WL013613
|
mira
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
mira
|
(000000)
|
|
152
|
SAILANA
|
MP-17-004-044-005/740
(AMARGARH)
|
1717004044NRG23280620220168024
|
28/06/2022
|
Kalu
|
1717004044WL013615
|
Kalu
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
Kalu
|
(000000)
|
|
153
|
SAILANA
|
MP-17-004-044-005/740
(AMARGARH)
|
1717004044NRG23280620220168025
|
28/06/2022
|
VAJI BAI
|
1717004044WL013615
|
VAJI BAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
VAJIBAI
|
(000000)
|
|
154
|
SAILANA
|
MP-17-004-044-005/781
(AMARGARH)
|
1717004044NRG23280620220168027
|
28/06/2022
|
bhuri
|
1717004044WL013615
|
bhuri
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
bhuri
|
(000000)
|
|
155
|
SAILANA
|
MP-17-004-044-005/781
(AMARGARH)
|
1717004044NRG23280620220168026
|
28/06/2022
|
soniya
|
1717004044WL013615
|
soniya
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
595337946
|
|
soniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25896
|
25896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207124
|
207124
|
|
|
|
|
|
|
|