|
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-45-003-028-001/156-A
(BHAKHA MAL)
|
1745003000NRG23140320231654432
|
14/03/2023
|
kranti bai
|
1745003WL086295
|
kranti bai
|
00045
|
BARB0DINDIN
|
2652
|
2652
|
Processed
|
25/03/2023
|
|
690394423
|
|
krantibai
|
(000000)
|
|
2
|
AMARPUR
|
MP-45-003-028-001/156-A
(BHAKHA MAL)
|
1745003000NRG23140320231654430
|
14/03/2023
|
kranti bai
|
1745003WL086295
|
kranti bai
|
00045
|
BARB0DINDIN
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690394423
|
|
krantibai
|
(000000)
|
|
3
|
AMARPUR
|
MP-45-003-028-002/83
(BHAKHA MAL)
|
1745003000NRG23140320231654816
|
14/03/2023
|
bir singh
|
1745003WL086295
|
bir singh
|
00045
|
BARB0DINDIN
|
1632
|
1632
|
Processed
|
25/03/2023
|
|
690394423
|
|
birsingh
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-028-002/83
(BHAKHA MAL)
|
1745003000NRG23140320231654814
|
14/03/2023
|
bir singh
|
1745003WL086295
|
bir singh
|
00045
|
BARB0DINDIN
|
1836
|
1836
|
Processed
|
25/03/2023
|
|
690394423
|
|
birsingh
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-028-002/83
(BHAKHA MAL)
|
1745003000NRG23140320231654813
|
14/03/2023
|
bir singh
|
1745003WL086295
|
bir singh
|
00045
|
BARB0DINDIN
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690394423
|
|
birsingh
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-028-002/94
(BHAKHA MAL)
|
1745003000NRG23140320231654843
|
14/03/2023
|
LALITA
|
1745003WL086295
|
LALITA
|
00045
|
BARB0DINDIN
|
2244
|
2244
|
Processed
|
25/03/2023
|
|
690394423
|
|
LALITA
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-028-002/94
(BHAKHA MAL)
|
1745003000NRG23140320231654842
|
14/03/2023
|
LALITA
|
1745003WL086295
|
LALITA
|
00045
|
BARB0DINDIN
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690394423
|
|
LALITA
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-028-002/94
(BHAKHA MAL)
|
1745003000NRG23140320231654840
|
14/03/2023
|
LALITA
|
1745003WL086295
|
LALITA
|
00045
|
BARB0DINDIN
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690394423
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
MP-45-003-028-001/156-A
(BHAKHA MAL)
|
1745003000NRG23140320231654429
|
14/03/2023
|
manish kumar
|
1745003WL086295
|
manish kumar
|
00045
|
BARB0SUKHIS
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690394423
|
|
manishkumar
|
(000000)
|
|
10
|
AMARPUR
|
MP-45-003-028-001/156-A
(BHAKHA MAL)
|
1745003000NRG23140320231654431
|
14/03/2023
|
manish kumar
|
1745003WL086295
|
manish kumar
|
00045
|
BARB0SUKHIS
|
2652
|
2652
|
Processed
|
25/03/2023
|
|
690394423
|
|
manishkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
MP-45-003-028-002/13-B
(BHAKHA MAL)
|
1745003000NRG23140320231654677
|
14/03/2023
|
Deepa
|
1745003WL086295
|
Deepa
|
00354
|
PUNB0642100
|
2040
|
2040
|
Processed
|
25/03/2023
|
|
690394423
|
|
Deepa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
12
|
AMARPUR
|
MP-45-003-002-001/38
(JALDA MUDIYA)
|
1745003000NRG23140320231656811
|
14/03/2023
|
Kamleshwari maravi
|
1745003WL086333
|
Kamleshwari maravi
|
00415
|
SBIN0001061
|
680
|
680
|
Processed
|
25/03/2023
|
|
690394423
|
|
Kamleshwarimaravi
|
(000000)
|
|
13
|
AMARPUR
|
MP-45-003-002-001/38
(JALDA MUDIYA)
|
1745003000NRG23140320231656809
|
14/03/2023
|
Kamleshwari maravi
|
1745003WL086333
|
Kamleshwari maravi
|
00415
|
SBIN0001061
|
680
|
680
|
Processed
|
25/03/2023
|
|
690394423
|
|
Kamleshwarimaravi
|
(000000)
|
|
14
|
AMARPUR
|
MP-45-003-008-001/112
(KHAJAREE MAL)
|
1745003008NRG23140320231657071
|
14/03/2023
|
BUDHAN BAI
|
1745003008WL086334
|
BUDHAN BAI
|
00415
|
SBIN0001061
|
2660
|
2660
|
Processed
|
25/03/2023
|
|
690394423
|
|
BUDHANBAI
|
(000000)
|
|
15
|
AMARPUR
|
MP-45-003-008-001/94-A
(KHAJAREE MAL)
|
1745003008NRG23140320231657077
|
14/03/2023
|
UIDAY SINGH
|
1745003008WL086335
|
UIDAY SINGH
|
00415
|
SBIN0001061
|
2660
|
2660
|
Processed
|
25/03/2023
|
|
690394423
|
|
UIDAYSINGH
|
(000000)
|
|
16
|
AMARPUR
|
MP-45-003-008-001/94-A
(KHAJAREE MAL)
|
1745003008NRG23140320231657076
|
14/03/2023
|
UIDAY SINGH
|
1745003008WL086335
|
UIDAY SINGH
|
00415
|
SBIN0001061
|
2660
|
2660
|
Processed
|
25/03/2023
|
|
690394423
|
|
UIDAYSINGH
|
(000000)
|
|
17
|
AMARPUR
|
MP-45-003-008-002/37
(KHAJAREE MAL)
|
1745003008NRG23140320231657078
|
14/03/2023
|
PACHLU SInGh
|
1745003008WL086335
|
PACHLU SInGh
|
00415
|
SBIN0001061
|
2660
|
2660
|
Processed
|
25/03/2023
|
|
690394423
|
|
PACHLUSInGh
|
(000000)
|
|
18
|
AMARPUR
|
MP-45-003-008-003/3-A
(KHAJAREE MAL)
|
1745003008NRG23140320231657081
|
14/03/2023
|
KOSILIYA
|
1745003008WL086335
|
KOSILIYA
|
00415
|
SBIN0001061
|
2660
|
2660
|
Processed
|
25/03/2023
|
|
690394423
|
|
KOSILIYA
|
(000000)
|
|
19
|
AMARPUR
|
MP-45-003-008-003/3-A
(KHAJAREE MAL)
|
1745003008NRG23140320231657080
|
14/03/2023
|
SURESH
|
1745003008WL086335
|
SURESH
|
00415
|
SBIN0001061
|
2660
|
2660
|
Processed
|
25/03/2023
|
|
690394423
|
|
SURESH
|
(000000)
|
|
20
|
AMARPUR
|
MP-45-003-008-004/21
(KHAJAREE MAL)
|
1745003008NRG23140320231657073
|
14/03/2023
|
JAGDEESH
|
1745003008WL086334
|
JAGDEESH
|
00415
|
SBIN0001061
|
2660
|
2660
|
Processed
|
25/03/2023
|
|
690394423
|
|
JAGDEESH
|
(000000)
|
|
21
|
AMARPUR
|
MP-45-003-008-005/94
(KHAJAREE MAL)
|
1745003008NRG23140320231657075
|
14/03/2023
|
JATHIYA BAI
|
1745003008WL086334
|
JATHIYA BAI
|
00415
|
SBIN0001061
|
2660
|
2660
|
Processed
|
25/03/2023
|
|
690394423
|
|
JATHIYABAI
|
(000000)
|
|
22
|
AMARPUR
|
MP-45-003-019-001/371
(DEORI MAL)
|
1745003000NRG23140320231655095
|
14/03/2023
|
Priyanka
|
1745003WL086296
|
Priyanka
|
00415
|
SBIN0001061
|
990
|
990
|
Processed
|
25/03/2023
|
|
690394423
|
|
Priyanka
|
(000000)
|
|
23
|
AMARPUR
|
MP-45-003-025-001/100
(SAMHAR)
|
1745003000NRG23140320231657541
|
14/03/2023
|
SUNDAR LAL
|
1745003WL086341
|
SUNDAR LAL
|
00415
|
SBIN0001061
|
2850
|
2850
|
Processed
|
25/03/2023
|
|
690394423
|
|
SUNDARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26480
|
26480
|
|
|
|
|
|
|
|
|
24
|
AMARPUR
|
MP-45-003-015-001/32-C
(G HIWRI RYT)
|
1745003000NRG23140320231655478
|
14/03/2023
|
Satish Kumar Pandro
|
1745003WL086302
|
Satish Kumar Pandro
|
00415
|
SBIN0005494
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690394423
|
|
SatishKumarPandro
|
(000000)
|
|
25
|
AMARPUR
|
MP-45-003-015-001/32-C
(G HIWRI RYT)
|
1745003000NRG23140320231655477
|
14/03/2023
|
Satish Kumar Pandro
|
1745003WL086302
|
Satish Kumar Pandro
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
25/03/2023
|
|
690394423
|
|
SatishKumarPandro
|
(000000)
|
|
26
|
AMARPUR
|
MP-45-003-015-002/33-B
(G HIWRI RYT)
|
1745003000NRG23140320231655500
|
14/03/2023
|
Sandesh Kumar
|
1745003WL086302
|
Sandesh Kumar
|
00415
|
SBIN0005494
|
1010
|
1010
|
Processed
|
25/03/2023
|
|
690394423
|
|
SandeshKumar
|
(000000)
|
|
27
|
AMARPUR
|
MP-45-003-019-001/10
(DEORI MAL)
|
1745003000NRG23140320231654987
|
14/03/2023
|
guddi bai
|
1745003WL086296
|
guddi bai
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
25/03/2023
|
|
690394423
|
|
guddibai
|
(000000)
|
|
28
|
AMARPUR
|
MP-45-003-019-001/104
(DEORI MAL)
|
1745003000NRG23140320231654993
|
14/03/2023
|
Budhan bai
|
1745003WL086296
|
Budhan bai
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
25/03/2023
|
|
690394423
|
|
Budhanbai
|
(000000)
|
|
29
|
AMARPUR
|
MP-45-003-019-001/111
(DEORI MAL)
|
1745003000NRG23140320231654995
|
14/03/2023
|
PAPPI
|
1745003WL086296
|
PAPPI
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
25/03/2023
|
|
690394423
|
|
PAPPI
|
(000000)
|
|
30
|
AMARPUR
|
MP-45-003-019-001/112
(DEORI MAL)
|
1745003000NRG23140320231654997
|
14/03/2023
|
SAKUN BAI
|
1745003WL086296
|
SAKUN BAI
|
00415
|
SBIN0005494
|
990
|
990
|
Rejected
|
25/03/2023
|
|
690394423
|
No Such Account
|
|
|
|
31
|
AMARPUR
|
MP-45-003-019-001/114
(DEORI MAL)
|
1745003000NRG23140320231654999
|
14/03/2023
|
PARVATI BAI
|
1745003WL086296
|
PARVATI BAI
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
25/03/2023
|
|
690394423
|
|
PARVATIBAI
|
(000000)
|
|
32
|
AMARPUR
|
MP-45-003-019-001/117
(DEORI MAL)
|
1745003000NRG23140320231655436
|
14/03/2023
|
GANGOTRI BAI
|
1745003WL086299
|
GANGOTRI BAI
|
00415
|
SBIN0005494
|
2090
|
2090
|
Processed
|
25/03/2023
|
|
690394423
|
|
GANGOTRIBAI
|
(000000)
|
|
33
|
AMARPUR
|
MP-45-003-019-001/121
(DEORI MAL)
|
1745003000NRG23140320231655002
|
14/03/2023
|
CHANDA BAI
|
1745003WL086296
|
CHANDA BAI
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
25/03/2023
|
|
690394423
|
|
CHANDABAI
|
(000000)
|
|
34
|
AMARPUR
|
MP-45-003-019-001/124
(DEORI MAL)
|
1745003000NRG23140320231655003
|
14/03/2023
|
premvati
|
1745003WL086296
|
premvati
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
25/03/2023
|
|
690394423
|
|
premvati
|
(000000)
|
|
35
|
AMARPUR
|
MP-45-003-019-001/128
(DEORI MAL)
|
1745003000NRG23140320231655005
|
14/03/2023
|
AKLI BAI
|
1745003WL086296
|
AKLI BAI
|
00415
|
SBIN0005494
|
825
|
825
|
Processed
|
25/03/2023
|
|
690394423
|
|
AKLIBAI
|
(000000)
|
|
36
|
AMARPUR
|
MP-45-003-019-001/131
(DEORI MAL)
|
1745003000NRG23140320231655007
|
14/03/2023
|
KALI BAI
|
1745003WL086296
|
KALI BAI
|
00415
|
SBIN0005494
|
825
|
825
|
Processed
|
25/03/2023
|
|
690394423
|
|
KALIBAI
|
(000000)
|
|
37
|
AMARPUR
|
MP-45-003-019-001/139-A
(DEORI MAL)
|
1745003000NRG23140320231655018
|
14/03/2023
|
SHIV KUMARI
|
1745003WL086296
|
SHIV KUMARI
|
00415
|
SBIN0005494
|
990
|
990
|
Rejected
|
25/03/2023
|
|
690394423
|
No Such Account
|
|
|
|
38
|
AMARPUR
|
MP-45-003-019-001/144
(DEORI MAL)
|
1745003000NRG23140320231655025
|
14/03/2023
|
DEVVATI
|
1745003WL086296
|
DEVVATI
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
25/03/2023
|
|
690394423
|
|
DEVVATI
|
(000000)
|
|
39
|
AMARPUR
|
MP-45-003-019-001/165
(DEORI MAL)
|
1745003000NRG23140320231655437
|
14/03/2023
|
JHAM SINGH
|
1745003WL086299
|
JHAM SINGH
|
00415
|
SBIN0005494
|
1900
|
1900
|
Processed
|
25/03/2023
|
|
690394423
|
|
JHAMSINGH
|
(000000)
|
|
40
|
AMARPUR
|
MP-45-003-019-001/165
(DEORI MAL)
|
1745003000NRG23140320231655438
|
14/03/2023
|
PARVATI BAI
|
1745003WL086299
|
PARVATI BAI
|
00415
|
SBIN0005494
|
2090
|
2090
|
Processed
|
25/03/2023
|
|
690394423
|
|
PARVATIBAI
|
(000000)
|
|
41
|
AMARPUR
|
MP-45-003-019-001/168
(DEORI MAL)
|
1745003000NRG23140320231655033
|
14/03/2023
|
MAKHAN
|
1745003WL086296
|
MAKHAN
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
25/03/2023
|
|
690394423
|
|
MAKHAN
|
(000000)
|
|
42
|
AMARPUR
|
MP-45-003-019-001/181
(DEORI MAL)
|
1745003000NRG23140320231655044
|
14/03/2023
|
GEETA
|
1745003WL086296
|
GEETA
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
25/03/2023
|
|
690394423
|
|
GEETA
|
(000000)
|
|
43
|
AMARPUR
|
MP-45-003-019-001/185-A
(DEORI MAL)
|
1745003000NRG23140320231656494
|
14/03/2023
|
FANENDRA SINGH
|
1745003WL086319
|
FANENDRA SINGH
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
25/03/2023
|
|
690394423
|
|
FANENDRASINGH
|
(000000)
|
|
44
|
AMARPUR
|
MP-45-003-019-001/200
(DEORI MAL)
|
1745003000NRG23140320231655058
|
14/03/2023
|
KAJAIYA BAI
|
1745003WL086296
|
KAJAIYA BAI
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
25/03/2023
|
|
690394423
|
|
KAJAIYABAI
|
(000000)
|
|
45
|
AMARPUR
|
MP-45-003-019-001/213
(DEORI MAL)
|
1745003000NRG23140320231655439
|
14/03/2023
|
UDAY RAM
|
1745003WL086299
|
UDAY RAM
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
25/03/2023
|
|
690394423
|
|
UDAYRAM
|
(000000)
|
|
46
|
AMARPUR
|
MP-45-003-019-001/225
(DEORI MAL)
|
1745003000NRG23140320231655442
|
14/03/2023
|
GYANVATI
|
1745003WL086299
|
GYANVATI
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
25/03/2023
|
|
690394423
|
|
GYANVATI
|
(000000)
|
|
47
|
AMARPUR
|
MP-45-003-019-001/284
(DEORI MAL)
|
1745003000NRG23140320231655071
|
14/03/2023
|
batti bai
|
1745003WL086296
|
batti bai
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
25/03/2023
|
|
690394423
|
|
battibai
|
(000000)
|
|
48
|
AMARPUR
|
MP-45-003-019-001/29
(DEORI MAL)
|
1745003000NRG23140320231655073
|
14/03/2023
|
bhagvan singh
|
1745003WL086296
|
bhagvan singh
|
00415
|
SBIN0005494
|
825
|
825
|
Processed
|
25/03/2023
|
|
690394423
|
|
bhagvansingh
|
(000000)
|
|
49
|
AMARPUR
|
MP-45-003-019-001/29
(DEORI MAL)
|
1745003000NRG23140320231655074
|
14/03/2023
|
GENDWATI
|
1745003WL086296
|
GENDWATI
|
00415
|
SBIN0005494
|
825
|
825
|
Processed
|
25/03/2023
|
|
690394423
|
|
GENDWATI
|
(000000)
|
|
50
|
AMARPUR
|
MP-45-003-019-001/345-A
(DEORI MAL)
|
1745003000NRG23140320231655088
|
14/03/2023
|
LAXMI BAI
|
1745003WL086296
|
LAXMI BAI
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
25/03/2023
|
|
690394423
|
|
LAXMIBAI
|
(000000)
|
|
51
|
AMARPUR
|
MP-45-003-019-001/37
(DEORI MAL)
|
1745003000NRG23140320231655093
|
14/03/2023
|
KHEMKARAN
|
1745003WL086296
|
KHEMKARAN
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
25/03/2023
|
|
690394423
|
|
KHEMKARAN
|
(000000)
|
|
52
|
AMARPUR
|
MP-45-003-019-001/41-A
(DEORI MAL)
|
1745003000NRG23140320231655111
|
14/03/2023
|
AANJULATA
|
1745003WL086296
|
AANJULATA
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
25/03/2023
|
|
690394423
|
|
AANJULATA
|
(000000)
|
|
53
|
AMARPUR
|
MP-45-003-019-001/48-A
(DEORI MAL)
|
1745003000NRG23140320231655131
|
14/03/2023
|
Seema
|
1745003WL086296
|
Seema
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
25/03/2023
|
|
690394423
|
|
Seema
|
(000000)
|
|
54
|
AMARPUR
|
MP-45-003-019-001/49
(DEORI MAL)
|
1745003000NRG23140320231655132
|
14/03/2023
|
Vidhya
|
1745003WL086296
|
Vidhya
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
25/03/2023
|
|
690394423
|
|
Vidhya
|
(000000)
|
|
55
|
AMARPUR
|
MP-45-003-019-001/51
(DEORI MAL)
|
1745003000NRG23140320231655133
|
14/03/2023
|
RAJVATI
|
1745003WL086296
|
RAJVATI
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
25/03/2023
|
|
690394423
|
|
RAJVATI
|
(000000)
|
|
56
|
AMARPUR
|
MP-45-003-019-001/61-A
(DEORI MAL)
|
1745003000NRG23140320231655143
|
14/03/2023
|
UMESH
|
1745003WL086296
|
UMESH
|
00415
|
SBIN0005494
|
660
|
660
|
Processed
|
25/03/2023
|
|
690394423
|
|
UMESH
|
(000000)
|
|
57
|
AMARPUR
|
MP-45-003-019-001/67
(DEORI MAL)
|
1745003000NRG23140320231655144
|
14/03/2023
|
SUKHDEN
|
1745003WL086296
|
SUKHDEN
|
00415
|
SBIN0005494
|
165
|
165
|
Processed
|
25/03/2023
|
|
690394423
|
|
SUKHDEN
|
(000000)
|
|
58
|
AMARPUR
|
MP-45-003-019-001/86
(DEORI MAL)
|
1745003000NRG23140320231655158
|
14/03/2023
|
SAKUN BAI
|
1745003WL086296
|
SAKUN BAI
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
25/03/2023
|
|
690394423
|
|
SAKUNBAI
|
(000000)
|
|
59
|
AMARPUR
|
MP-45-003-019-001/87
(DEORI MAL)
|
1745003000NRG23140320231655159
|
14/03/2023
|
FOOLI BAI
|
1745003WL086296
|
FOOLI BAI
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
25/03/2023
|
|
690394423
|
|
FOOLIBAI
|
(000000)
|
|
60
|
AMARPUR
|
MP-45-003-019-001/89
(DEORI MAL)
|
1745003000NRG23140320231655160
|
14/03/2023
|
puniya
|
1745003WL086296
|
puniya
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
25/03/2023
|
|
690394423
|
|
puniya
|
(000000)
|
|
61
|
AMARPUR
|
MP-45-003-026-002/218
(SIDHOLI)
|
1745003000NRG23140320231657116
|
14/03/2023
|
Jethu singh
|
1745003WL086338
|
Jethu singh
|
00415
|
SBIN0005494
|
900
|
900
|
Processed
|
25/03/2023
|
|
690394423
|
|
Jethusingh
|
(000000)
|
|
62
|
AMARPUR
|
MP-45-003-028-001/105-A
(BHAKHA MAL)
|
1745003000NRG23140320231654335
|
14/03/2023
|
bimla
|
1745003WL086295
|
bimla
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690394423
|
|
bimla
|
(000000)
|
|
63
|
AMARPUR
|
MP-45-003-028-001/113-C
(BHAKHA MAL)
|
1745003000NRG23140320231654346
|
14/03/2023
|
DILIP
|
1745003WL086295
|
DILIP
|
00415
|
SBIN0005494
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690394423
|
|
DILIP
|
(000000)
|
|
64
|
AMARPUR
|
MP-45-003-028-001/113-C
(BHAKHA MAL)
|
1745003000NRG23140320231654345
|
14/03/2023
|
DILIP
|
1745003WL086295
|
DILIP
|
00415
|
SBIN0005494
|
204
|
204
|
Processed
|
25/03/2023
|
|
690394423
|
|
DILIP
|
(000000)
|
|
65
|
AMARPUR
|
MP-45-003-028-001/115-A
(BHAKHA MAL)
|
1745003000NRG23140320231654350
|
14/03/2023
|
KHEMVATI
|
1745003WL086295
|
KHEMVATI
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690394423
|
|
KHEMVATI
|
(000000)
|
|
66
|
AMARPUR
|
MP-45-003-028-001/115-A
(BHAKHA MAL)
|
1745003000NRG23140320231654349
|
14/03/2023
|
KHEMVATI
|
1745003WL086295
|
KHEMVATI
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690394423
|
|
KHEMVATI
|
(000000)
|
|
67
|
AMARPUR
|
MP-45-003-028-001/121-C
(BHAKHA MAL)
|
1745003000NRG23140320231654371
|
14/03/2023
|
tiku
|
1745003WL086295
|
tiku
|
00415
|
SBIN0005494
|
2040
|
2040
|
Rejected
|
25/03/2023
|
|
690394423
|
Account closed
|
|
|
|
68
|
AMARPUR
|
MP-45-003-028-001/137-A
(BHAKHA MAL)
|
1745003000NRG23140320231654404
|
14/03/2023
|
roop singh
|
1745003WL086295
|
roop singh
|
00415
|
SBIN0005494
|
2040
|
2040
|
Rejected
|
25/03/2023
|
|
690394423
|
Account closed
|
|
|
|
69
|
AMARPUR
|
MP-45-003-028-001/137-A
(BHAKHA MAL)
|
1745003000NRG23140320231654403
|
14/03/2023
|
roop singh
|
1745003WL086295
|
roop singh
|
00415
|
SBIN0005494
|
2448
|
2448
|
Rejected
|
25/03/2023
|
|
690394423
|
Account closed
|
|
|
|
70
|
AMARPUR
|
MP-45-003-028-001/137-A
(BHAKHA MAL)
|
1745003000NRG23140320231654401
|
14/03/2023
|
roop singh
|
1745003WL086295
|
roop singh
|
00415
|
SBIN0005494
|
204
|
204
|
Rejected
|
25/03/2023
|
|
690394423
|
Account closed
|
|
|
|
71
|
AMARPUR
|
MP-45-003-028-001/144
(BHAKHA MAL)
|
1745003000NRG23140320231654418
|
14/03/2023
|
lamiya
|
1745003WL086295
|
lamiya
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690394423
|
|
lamiya
|
(000000)
|
|
72
|
AMARPUR
|
MP-45-003-028-001/169-A
(BHAKHA MAL)
|
1745003000NRG23140320231654459
|
14/03/2023
|
Tihlu
|
1745003WL086295
|
Tihlu
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690394423
|
|
Tihlu
|
(000000)
|
|
73
|
AMARPUR
|
MP-45-003-028-001/169-A
(BHAKHA MAL)
|
1745003000NRG23140320231654458
|
14/03/2023
|
Tihlu
|
1745003WL086295
|
Tihlu
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690394423
|
|
Tihlu
|
(000000)
|
|
74
|
AMARPUR
|
MP-45-003-028-001/193-A
(BHAKHA MAL)
|
1745003000NRG23140320231654500
|
14/03/2023
|
man singh
|
1745003WL086295
|
man singh
|
00415
|
SBIN0005494
|
2652
|
2652
|
Processed
|
25/03/2023
|
|
690394423
|
|
mansingh
|
(000000)
|
|
75
|
AMARPUR
|
MP-45-003-028-001/193-A
(BHAKHA MAL)
|
1745003000NRG23140320231654499
|
14/03/2023
|
man singh
|
1745003WL086295
|
man singh
|
00415
|
SBIN0005494
|
2244
|
2244
|
Processed
|
25/03/2023
|
|
690394423
|
|
mansingh
|
(000000)
|
|
76
|
AMARPUR
|
MP-45-003-028-001/86
(BHAKHA MAL)
|
1745003000NRG23140320231654579
|
14/03/2023
|
indravati
|
1745003WL086295
|
indravati
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690394423
|
|
indravati
|
(000000)
|
|
77
|
AMARPUR
|
MP-45-003-028-001/86
(BHAKHA MAL)
|
1745003000NRG23140320231654578
|
14/03/2023
|
indravati
|
1745003WL086295
|
indravati
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690394423
|
|
indravati
|
(000000)
|
|
78
|
AMARPUR
|
MP-45-003-028-002/1
(BHAKHA MAL)
|
1745003000NRG23140320231654637
|
14/03/2023
|
kamal singh
|
1745003WL086295
|
kamal singh
|
00415
|
SBIN0005494
|
2244
|
2244
|
Processed
|
25/03/2023
|
|
690394423
|
|
kamalsingh
|
(000000)
|
|
79
|
AMARPUR
|
MP-45-003-028-002/107
(BHAKHA MAL)
|
1745003000NRG23140320231654660
|
14/03/2023
|
SER SINGH
|
1745003WL086295
|
SER SINGH
|
00415
|
SBIN0005494
|
816
|
816
|
Processed
|
25/03/2023
|
|
690394423
|
|
SERSINGH
|
(000000)
|
|
80
|
AMARPUR
|
MP-45-003-028-002/133
(BHAKHA MAL)
|
1745003000NRG23140320231654689
|
14/03/2023
|
SAMPTIYA
|
1745003WL086295
|
SAMPTIYA
|
00415
|
SBIN0005494
|
816
|
816
|
Processed
|
25/03/2023
|
|
690394423
|
|
SAMPTIYA
|
(000000)
|
|
81
|
AMARPUR
|
MP-45-003-028-002/133
(BHAKHA MAL)
|
1745003000NRG23140320231654688
|
14/03/2023
|
SAMPTIYA
|
1745003WL086295
|
SAMPTIYA
|
00415
|
SBIN0005494
|
2040
|
2040
|
Processed
|
25/03/2023
|
|
690394423
|
|
SAMPTIYA
|
(000000)
|
|
82
|
AMARPUR
|
MP-45-003-028-002/133
(BHAKHA MAL)
|
1745003000NRG23140320231654687
|
14/03/2023
|
SAMPTIYA
|
1745003WL086295
|
SAMPTIYA
|
00415
|
SBIN0005494
|
1632
|
1632
|
Processed
|
25/03/2023
|
|
690394423
|
|
SAMPTIYA
|
(000000)
|
|
83
|
AMARPUR
|
MP-45-003-028-002/152
(BHAKHA MAL)
|
1745003000NRG23140320231654694
|
14/03/2023
|
Pem vati
|
1745003WL086295
|
Pem vati
|
00415
|
SBIN0005494
|
1836
|
1836
|
Processed
|
25/03/2023
|
|
690394423
|
|
Pemvati
|
(000000)
|
|
84
|
AMARPUR
|
MP-45-003-028-002/57
(BHAKHA MAL)
|
1745003000NRG23140320231654730
|
14/03/2023
|
GANGA VATI
|
1745003WL086295
|
GANGA VATI
|
00415
|
SBIN0005494
|
2244
|
2244
|
Processed
|
25/03/2023
|
|
690394423
|
|
GANGAVATI
|
(000000)
|
|
85
|
AMARPUR
|
MP-45-003-028-002/57
(BHAKHA MAL)
|
1745003000NRG23140320231654729
|
14/03/2023
|
GANGA VATI
|
1745003WL086295
|
GANGA VATI
|
00415
|
SBIN0005494
|
2244
|
2244
|
Processed
|
25/03/2023
|
|
690394423
|
|
GANGAVATI
|
(000000)
|
|
86
|
AMARPUR
|
MP-45-003-028-002/57
(BHAKHA MAL)
|
1745003000NRG23140320231654728
|
14/03/2023
|
GANGA VATI
|
1745003WL086295
|
GANGA VATI
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690394423
|
|
GANGAVATI
|
(000000)
|
|
87
|
AMARPUR
|
MP-45-003-028-002/58
(BHAKHA MAL)
|
1745003000NRG23140320231654735
|
14/03/2023
|
RAM SINGH
|
1745003WL086295
|
RAM SINGH
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690394423
|
|
RAMSINGH
|
(000000)
|
|
88
|
AMARPUR
|
MP-45-003-028-002/58
(BHAKHA MAL)
|
1745003000NRG23140320231654734
|
14/03/2023
|
RAM SINGH
|
1745003WL086295
|
RAM SINGH
|
00415
|
SBIN0005494
|
1836
|
1836
|
Processed
|
25/03/2023
|
|
690394423
|
|
RAMSINGH
|
(000000)
|
|
89
|
AMARPUR
|
MP-45-003-028-002/58
(BHAKHA MAL)
|
1745003000NRG23140320231654732
|
14/03/2023
|
RAM SINGH
|
1745003WL086295
|
RAM SINGH
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690394423
|
|
RAMSINGH
|
(000000)
|
|
90
|
AMARPUR
|
MP-45-003-028-002/58-A
(BHAKHA MAL)
|
1745003000NRG23140320231654739
|
14/03/2023
|
magal
|
1745003WL086295
|
magal
|
00415
|
SBIN0005494
|
2244
|
2244
|
Processed
|
25/03/2023
|
|
690394423
|
|
magal
|
(000000)
|
|
91
|
AMARPUR
|
MP-45-003-028-002/58-A
(BHAKHA MAL)
|
1745003000NRG23140320231654738
|
14/03/2023
|
magal
|
1745003WL086295
|
magal
|
00415
|
SBIN0005494
|
2244
|
2244
|
Processed
|
25/03/2023
|
|
690394423
|
|
magal
|
(000000)
|
|
92
|
AMARPUR
|
MP-45-003-028-002/58-A
(BHAKHA MAL)
|
1745003000NRG23140320231654737
|
14/03/2023
|
magal
|
1745003WL086295
|
magal
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690394423
|
|
magal
|
(000000)
|
|
93
|
AMARPUR
|
MP-45-003-028-002/6
(BHAKHA MAL)
|
1745003000NRG23140320231654741
|
14/03/2023
|
KEHAR
|
1745003WL086295
|
KEHAR
|
00415
|
SBIN0005494
|
2244
|
2244
|
Processed
|
25/03/2023
|
|
690394423
|
|
KEHAR
|
(000000)
|
|
94
|
AMARPUR
|
MP-45-003-028-002/70
(BHAKHA MAL)
|
1745003000NRG23140320231654785
|
14/03/2023
|
LAXMAN SINGH
|
1745003WL086295
|
LAXMAN SINGH
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690394423
|
|
LAXMANSINGH
|
(000000)
|
|
95
|
AMARPUR
|
MP-45-003-028-002/70
(BHAKHA MAL)
|
1745003000NRG23140320231654784
|
14/03/2023
|
LAXMAN SINGH
|
1745003WL086295
|
LAXMAN SINGH
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690394423
|
|
LAXMANSINGH
|
(000000)
|
|
96
|
AMARPUR
|
MP-45-003-028-002/70
(BHAKHA MAL)
|
1745003000NRG23140320231654782
|
14/03/2023
|
LAXMAN SINGH
|
1745003WL086295
|
LAXMAN SINGH
|
00415
|
SBIN0005494
|
2040
|
2040
|
Processed
|
25/03/2023
|
|
690394423
|
|
LAXMANSINGH
|
(000000)
|
|
97
|
AMARPUR
|
MP-45-003-028-002/71
(BHAKHA MAL)
|
1745003000NRG23140320231654786
|
14/03/2023
|
LAL SINGH
|
1745003WL086295
|
LAL SINGH
|
00415
|
SBIN0005494
|
204
|
204
|
Processed
|
25/03/2023
|
|
690394423
|
|
LALSINGH
|
(000000)
|
|
98
|
AMARPUR
|
MP-45-003-028-002/73
(BHAKHA MAL)
|
1745003000NRG23140320231654789
|
14/03/2023
|
KALYAN
|
1745003WL086295
|
KALYAN
|
00415
|
SBIN0005494
|
2244
|
2244
|
Processed
|
25/03/2023
|
|
690394423
|
|
KALYAN
|
(000000)
|
|
99
|
AMARPUR
|
MP-45-003-028-002/77
(BHAKHA MAL)
|
1745003000NRG23140320231654799
|
14/03/2023
|
PHAGGNI
|
1745003WL086295
|
PHAGGNI
|
00415
|
SBIN0005494
|
2244
|
2244
|
Processed
|
25/03/2023
|
|
690394423
|
|
PHAGGNI
|
(000000)
|
|
100
|
AMARPUR
|
MP-45-003-028-002/77
(BHAKHA MAL)
|
1745003000NRG23140320231654798
|
14/03/2023
|
PHAGGNI
|
1745003WL086295
|
PHAGGNI
|
00415
|
SBIN0005494
|
1632
|
1632
|
Processed
|
25/03/2023
|
|
690394423
|
|
PHAGGNI
|
(000000)
|
|
101
|
AMARPUR
|
MP-45-003-028-002/77
(BHAKHA MAL)
|
1745003000NRG23140320231654795
|
14/03/2023
|
PHAGGNI
|
1745003WL086295
|
PHAGGNI
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690394423
|
|
PHAGGNI
|
(000000)
|
|
102
|
AMARPUR
|
MP-45-003-028-002/78
(BHAKHA MAL)
|
1745003000NRG23140320231654805
|
14/03/2023
|
BEERAN SINGH
|
1745003WL086295
|
BEERAN SINGH
|
00415
|
SBIN0005494
|
2244
|
2244
|
Processed
|
25/03/2023
|
|
690394423
|
|
BEERANSINGH
|
(000000)
|
|
103
|
AMARPUR
|
MP-45-003-028-002/78
(BHAKHA MAL)
|
1745003000NRG23140320231654804
|
14/03/2023
|
BEERAN SINGH
|
1745003WL086295
|
BEERAN SINGH
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690394423
|
|
BEERANSINGH
|
(000000)
|
|
104
|
AMARPUR
|
MP-45-003-028-002/78
(BHAKHA MAL)
|
1745003000NRG23140320231654803
|
14/03/2023
|
BEERAN SINGH
|
1745003WL086295
|
BEERAN SINGH
|
00415
|
SBIN0005494
|
1632
|
1632
|
Processed
|
25/03/2023
|
|
690394423
|
|
BEERANSINGH
|
(000000)
|
|
105
|
AMARPUR
|
MP-45-003-028-002/79
(BHAKHA MAL)
|
1745003000NRG23140320231654808
|
14/03/2023
|
PANCHAM SINGH
|
1745003WL086295
|
PANCHAM SINGH
|
00415
|
SBIN0005494
|
1632
|
1632
|
Processed
|
25/03/2023
|
|
690394423
|
|
PANCHAMSINGH
|
(000000)
|
|
106
|
AMARPUR
|
MP-45-003-028-002/79
(BHAKHA MAL)
|
1745003000NRG23140320231654807
|
14/03/2023
|
PANCHAM SINGH
|
1745003WL086295
|
PANCHAM SINGH
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690394423
|
|
PANCHAMSINGH
|
(000000)
|
|
107
|
AMARPUR
|
MP-45-003-028-002/79
(BHAKHA MAL)
|
1745003000NRG23140320231654806
|
14/03/2023
|
PANCHAM SINGH
|
1745003WL086295
|
PANCHAM SINGH
|
00415
|
SBIN0005494
|
1836
|
1836
|
Processed
|
25/03/2023
|
|
690394423
|
|
PANCHAMSINGH
|
(000000)
|
|
108
|
AMARPUR
|
MP-45-003-028-002/92
(BHAKHA MAL)
|
1745003000NRG23140320231654836
|
14/03/2023
|
matiya
|
1745003WL086295
|
matiya
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690394423
|
|
matiya
|
(000000)
|
|
109
|
AMARPUR
|
MP-45-003-028-002/92
(BHAKHA MAL)
|
1745003000NRG23140320231654835
|
14/03/2023
|
matiya
|
1745003WL086295
|
matiya
|
00415
|
SBIN0005494
|
2244
|
2244
|
Processed
|
25/03/2023
|
|
690394423
|
|
matiya
|
(000000)
|
|
110
|
AMARPUR
|
MP-45-003-028-002/92
(BHAKHA MAL)
|
1745003000NRG23140320231654834
|
14/03/2023
|
matiya
|
1745003WL086295
|
matiya
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690394423
|
|
matiya
|
(000000)
|
|
111
|
AMARPUR
|
MP-45-003-035-001/118-A
(BODHGHUNDI)
|
1745003000NRG23140320231655372
|
14/03/2023
|
Dharamvati
|
1745003WL086298
|
Dharamvati
|
00415
|
SBIN0005494
|
201
|
201
|
Processed
|
25/03/2023
|
|
690394423
|
|
Dharamvati
|
(000000)
|
|
112
|
AMARPUR
|
MP-45-003-035-001/118-A
(BODHGHUNDI)
|
1745003000NRG23140320231655371
|
14/03/2023
|
Dharamvati
|
1745003WL086298
|
Dharamvati
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
25/03/2023
|
|
690394423
|
|
Dharamvati
|
(000000)
|
|
113
|
AMARPUR
|
MP-45-003-035-001/129
(BODHGHUNDI)
|
1745003000NRG23140320231655384
|
14/03/2023
|
manvati
|
1745003WL086298
|
manvati
|
00415
|
SBIN0005494
|
1407
|
1407
|
Processed
|
25/03/2023
|
|
690394423
|
|
manvati
|
(000000)
|
|
114
|
AMARPUR
|
MP-45-003-035-001/129
(BODHGHUNDI)
|
1745003000NRG23140320231655382
|
14/03/2023
|
manvati
|
1745003WL086298
|
manvati
|
00415
|
SBIN0005494
|
2600
|
2600
|
Processed
|
25/03/2023
|
|
690394423
|
|
manvati
|
(000000)
|
|
115
|
AMARPUR
|
MP-45-003-035-001/199-A
(BODHGHUNDI)
|
1745003000NRG23140320231655408
|
14/03/2023
|
Shashi bai
|
1745003WL086298
|
Shashi bai
|
00415
|
SBIN0005494
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
690394423
|
|
Shashibai
|
(000000)
|
|
116
|
AMARPUR
|
MP-45-003-035-001/229
(BODHGHUNDI)
|
1745003000NRG23140320231655416
|
14/03/2023
|
Amar singh
|
1745003WL086298
|
Amar singh
|
00415
|
SBIN0005494
|
1809
|
1809
|
Processed
|
25/03/2023
|
|
690394423
|
|
Amarsingh
|
(000000)
|
|
117
|
AMARPUR
|
MP-45-003-037-001/23-A
(GITHAURI RYT)
|
1745003000NRG23140320231656440
|
14/03/2023
|
BHAN MATI
|
1745003WL086317
|
BHAN MATI
|
00415
|
SBIN0005494
|
2090
|
2090
|
Processed
|
25/03/2023
|
|
690394423
|
|
BHANMATI
|
(000000)
|
|
118
|
AMARPUR
|
MP-45-003-037-002/37-D
(GITHAURI RYT)
|
1745003000NRG23140320231656453
|
14/03/2023
|
SHITA BAI
|
1745003WL086317
|
SHITA BAI
|
00415
|
SBIN0005494
|
1980
|
1980
|
Processed
|
25/03/2023
|
|
690394423
|
|
SHITABAI
|
(000000)
|
|
119
|
AMARPUR
|
MP-45-003-037-002/59-A
(GITHAURI RYT)
|
1745003000NRG23140320231656473
|
14/03/2023
|
KALSO BAI
|
1745003WL086317
|
KALSO BAI
|
00415
|
SBIN0005494
|
180
|
180
|
Processed
|
25/03/2023
|
|
690394423
|
|
KALSOBAI
|
(000000)
|
|
120
|
AMARPUR
|
MP-45-003-037-002/72
(GITHAURI RYT)
|
1745003000NRG23140320231656477
|
14/03/2023
|
sampat
|
1745003WL086317
|
sampat
|
00415
|
SBIN0005494
|
1620
|
1620
|
Processed
|
25/03/2023
|
|
690394423
|
|
sampat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156326
|
156326
|
|
|
|
|
|
|
|
|
121
|
AMARPUR
|
MP-45-003-002-003/207-A
(JALDA MUDIYA)
|
1745003000NRG23140320231657007
|
14/03/2023
|
neelvati
|
1745003WL086333
|
neelvati
|
00415
|
SBIN0005511
|
700
|
700
|
Processed
|
25/03/2023
|
|
690394423
|
|
neelvati
|
(000000)
|
|
122
|
AMARPUR
|
MP-45-003-026-002/26-A
(SIDHOLI)
|
1745003000NRG23140320231657130
|
14/03/2023
|
shankar
|
1745003WL086338
|
shankar
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
25/03/2023
|
|
690394423
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
123
|
AMARPUR
|
MP-45-003-002-003/218-A
(JALDA MUDIYA)
|
1745003000NRG23140320231657013
|
14/03/2023
|
BHAGVATI
|
1745003WL086333
|
BHAGVATI
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
690394423
|
|
BHAGVATI
|
(000000)
|
|
124
|
AMARPUR
|
MP-45-003-008-003/148
(KHAJAREE MAL)
|
1745003008NRG23140320231657072
|
14/03/2023
|
TULSHI BAI yADAY
|
1745003008WL086334
|
TULSHI BAI yADAY
|
00415
|
SBIN0030452
|
2660
|
2660
|
Processed
|
25/03/2023
|
|
690394423
|
|
TULSHIBAIyADAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
125
|
AMARPUR
|
MP-45-003-002-001/26
(JALDA MUDIYA)
|
1745003000NRG23140320231656795
|
14/03/2023
|
Prem vati
|
1745003WL086333
|
Prem vati
|
00468
|
UBIN0542628
|
680
|
680
|
Processed
|
25/03/2023
|
|
690394423
|
|
Premvati
|
(000000)
|
|
126
|
AMARPUR
|
MP-45-003-002-001/26
(JALDA MUDIYA)
|
1745003000NRG23140320231656794
|
14/03/2023
|
Prem vati
|
1745003WL086333
|
Prem vati
|
00468
|
UBIN0542628
|
680
|
680
|
Processed
|
25/03/2023
|
|
690394423
|
|
Premvati
|
(000000)
|
|
127
|
AMARPUR
|
MP-45-003-002-002/105
(JALDA MUDIYA)
|
1745003000NRG23140320231656839
|
14/03/2023
|
bunda bai
|
1745003WL086333
|
bunda bai
|
00468
|
UBIN0542628
|
340
|
340
|
Rejected
|
25/03/2023
|
|
690394423
|
Account closed
|
|
|
|
128
|
AMARPUR
|
MP-45-003-002-002/105
(JALDA MUDIYA)
|
1745003000NRG23140320231656838
|
14/03/2023
|
bunda bai
|
1745003WL086333
|
bunda bai
|
00468
|
UBIN0542628
|
680
|
680
|
Rejected
|
25/03/2023
|
|
690394423
|
Account closed
|
|
|
|
129
|
AMARPUR
|
MP-45-003-002-002/13-A
(JALDA MUDIYA)
|
1745003000NRG23140320231656858
|
14/03/2023
|
gajadhar
|
1745003WL086333
|
gajadhar
|
00468
|
UBIN0542628
|
680
|
680
|
Processed
|
25/03/2023
|
|
690394423
|
|
gajadhar
|
(000000)
|
|
130
|
AMARPUR
|
MP-45-003-002-002/138
(JALDA MUDIYA)
|
1745003000NRG23140320231656864
|
14/03/2023
|
Raja Ram
|
1745003WL086333
|
Raja Ram
|
00468
|
UBIN0542628
|
680
|
680
|
Processed
|
25/03/2023
|
|
690394423
|
|
RajaRam
|
(000000)
|
|
131
|
AMARPUR
|
MP-45-003-002-002/138
(JALDA MUDIYA)
|
1745003000NRG23140320231656862
|
14/03/2023
|
Raja Ram
|
1745003WL086333
|
Raja Ram
|
00468
|
UBIN0542628
|
680
|
680
|
Processed
|
25/03/2023
|
|
690394423
|
|
RajaRam
|
(000000)
|
|
132
|
AMARPUR
|
MP-45-003-002-002/22-A
(JALDA MUDIYA)
|
1745003000NRG23140320231656883
|
14/03/2023
|
ram kishor
|
1745003WL086333
|
ram kishor
|
00468
|
UBIN0542628
|
340
|
340
|
Processed
|
25/03/2023
|
|
690394423
|
|
ramkishor
|
(000000)
|
|
133
|
AMARPUR
|
MP-45-003-002-002/44
(JALDA MUDIYA)
|
1745003000NRG23140320231656903
|
14/03/2023
|
bhagvan singh
|
1745003WL086333
|
bhagvan singh
|
00468
|
UBIN0542628
|
680
|
680
|
Processed
|
25/03/2023
|
|
690394423
|
|
bhagvansingh
|
(000000)
|
|
134
|
AMARPUR
|
MP-45-003-002-002/44
(JALDA MUDIYA)
|
1745003000NRG23140320231656901
|
14/03/2023
|
bhagvan singh
|
1745003WL086333
|
bhagvan singh
|
00468
|
UBIN0542628
|
680
|
680
|
Processed
|
25/03/2023
|
|
690394423
|
|
bhagvansingh
|
(000000)
|
|
135
|
AMARPUR
|
MP-45-003-002-002/62-B
(JALDA MUDIYA)
|
1745003000NRG23140320231656913
|
14/03/2023
|
Amarvati
|
1745003WL086333
|
Amarvati
|
00468
|
UBIN0542628
|
680
|
680
|
Processed
|
25/03/2023
|
|
690394423
|
|
Amarvati
|
(000000)
|
|
136
|
AMARPUR
|
MP-45-003-002-003/109
(JALDA MUDIYA)
|
1745003000NRG23140320231656930
|
14/03/2023
|
ram prasad
|
1745003WL086333
|
ram prasad
|
00468
|
UBIN0542628
|
700
|
700
|
Processed
|
25/03/2023
|
|
690394423
|
|
ramprasad
|
(000000)
|
|
137
|
AMARPUR
|
MP-45-003-002-003/114
(JALDA MUDIYA)
|
1745003000NRG23140320231656937
|
14/03/2023
|
bhagvat
|
1745003WL086333
|
bhagvat
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
690394423
|
|
bhagvat
|
(000000)
|
|
138
|
AMARPUR
|
MP-45-003-002-003/121
(JALDA MUDIYA)
|
1745003000NRG23140320231656942
|
14/03/2023
|
bhanupratap
|
1745003WL086333
|
bhanupratap
|
00468
|
UBIN0542628
|
875
|
875
|
Processed
|
25/03/2023
|
|
690394423
|
|
bhanupratap
|
(000000)
|
|
139
|
AMARPUR
|
MP-45-003-002-003/141
(JALDA MUDIYA)
|
1745003000NRG23140320231656957
|
14/03/2023
|
dharam singh
|
1745003WL086333
|
dharam singh
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
690394423
|
|
dharamsingh
|
(000000)
|
|
140
|
AMARPUR
|
MP-45-003-002-003/176-A
(JALDA MUDIYA)
|
1745003000NRG23140320231656980
|
14/03/2023
|
Mangliya bai
|
1745003WL086333
|
Mangliya bai
|
00468
|
UBIN0542628
|
875
|
875
|
Processed
|
25/03/2023
|
|
690394423
|
|
Mangliyabai
|
(000000)
|
|
141
|
AMARPUR
|
MP-45-003-002-003/180-B
(JALDA MUDIYA)
|
1745003000NRG23140320231656983
|
14/03/2023
|
Yashvanti
|
1745003WL086333
|
Yashvanti
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
690394423
|
|
Yashvanti
|
(000000)
|
|
142
|
AMARPUR
|
MP-45-003-002-003/181-C
(JALDA MUDIYA)
|
1745003000NRG23140320231656985
|
14/03/2023
|
RAMKRINSHNA
|
1745003WL086333
|
RAMKRINSHNA
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
690394423
|
|
RAMKRINSHNA
|
(000000)
|
|
143
|
AMARPUR
|
MP-45-003-002-003/191-B
(JALDA MUDIYA)
|
1745003000NRG23140320231656992
|
14/03/2023
|
NEERAJ KUMAR
|
1745003WL086333
|
NEERAJ KUMAR
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
690394423
|
|
NEERAJKUMAR
|
(000000)
|
|
144
|
AMARPUR
|
MP-45-003-002-003/211-B
(JALDA MUDIYA)
|
1745003000NRG23140320231657010
|
14/03/2023
|
OMPRAKASH
|
1745003WL086333
|
OMPRAKASH
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
690394423
|
|
OMPRAKASH
|
(000000)
|
|
145
|
AMARPUR
|
MP-45-003-002-003/227-A
(JALDA MUDIYA)
|
1745003000NRG23140320231657018
|
14/03/2023
|
pavan kumar
|
1745003WL086333
|
pavan kumar
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
690394423
|
|
pavankumar
|
(000000)
|
|
146
|
AMARPUR
|
MP-45-003-002-003/240-B
(JALDA MUDIYA)
|
1745003000NRG23140320231657030
|
14/03/2023
|
Tem vati
|
1745003WL086333
|
Tem vati
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
690394423
|
|
Temvati
|
(000000)
|
|
147
|
AMARPUR
|
MP-45-003-002-003/28
(JALDA MUDIYA)
|
1745003000NRG23140320231657046
|
14/03/2023
|
kehar singh
|
1745003WL086333
|
kehar singh
|
00468
|
UBIN0542628
|
875
|
875
|
Processed
|
25/03/2023
|
|
690394423
|
|
keharsingh
|
(000000)
|
|
148
|
AMARPUR
|
MP-45-003-002-003/31
(JALDA MUDIYA)
|
1745003000NRG23140320231657048
|
14/03/2023
|
buddho bai
|
1745003WL086333
|
buddho bai
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
690394423
|
|
buddhobai
|
(000000)
|
|
149
|
AMARPUR
|
MP-45-003-004-001/181
(UMARIYA)
|
1745003000NRG23140320231657082
|
14/03/2023
|
loksingh
|
1745003WL086336
|
loksingh
|
00468
|
UBIN0542628
|
2280
|
2280
|
Processed
|
25/03/2023
|
|
690394423
|
|
loksingh
|
(000000)
|
|
150
|
AMARPUR
|
MP-45-003-004-001/190
(UMARIYA)
|
1745003000NRG23140320231657084
|
14/03/2023
|
LAKHANN SINGH
|
1745003WL086336
|
LAKHANN SINGH
|
00468
|
UBIN0542628
|
1900
|
1900
|
Processed
|
25/03/2023
|
|
690394423
|
|
LAKHANNSINGH
|
(000000)
|
|
151
|
AMARPUR
|
MP-45-003-004-003/125
(UMARIYA)
|
1745003000NRG23140320231657085
|
14/03/2023
|
ganpat
|
1745003WL086336
|
ganpat
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690394423
|
|
ganpat
|
(000000)
|
|
152
|
AMARPUR
|
MP-45-003-004-003/153
(UMARIYA)
|
1745003000NRG23140320231657088
|
14/03/2023
|
Devanti maravi
|
1745003WL086336
|
Devanti maravi
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
25/03/2023
|
|
690394423
|
|
Devantimaravi
|
(000000)
|
|
153
|
AMARPUR
|
MP-45-003-019-001/139
(DEORI MAL)
|
1745003000NRG23140320231655017
|
14/03/2023
|
BRAJLAL
|
1745003WL086296
|
BRAJLAL
|
00468
|
UBIN0542628
|
165
|
165
|
Processed
|
25/03/2023
|
|
690394423
|
|
BRAJLAL
|
(000000)
|
|
154
|
AMARPUR
|
MP-45-003-028-002/198-A
(BHAKHA MAL)
|
1745003000NRG23140320231654702
|
14/03/2023
|
Prem singh
|
1745003WL086295
|
Prem singh
|
00468
|
UBIN0542628
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690394423
|
|
Premsingh
|
(000000)
|
|
155
|
AMARPUR
|
MP-45-003-028-002/198-A
(BHAKHA MAL)
|
1745003000NRG23140320231654701
|
14/03/2023
|
Prem singh
|
1745003WL086295
|
Prem singh
|
00468
|
UBIN0542628
|
2244
|
2244
|
Processed
|
25/03/2023
|
|
690394423
|
|
Premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31082
|
31082
|
|
|
|
|
|
|
|
|
156
|
AMARPUR
|
MP-45-003-002-003/36
(JALDA MUDIYA)
|
1745003000NRG23140320231657055
|
14/03/2023
|
pradip Kumar pusham
|
1745003WL086333
|
pradip Kumar pusham
|
00468
|
UBIN0559482
|
875
|
875
|
Processed
|
25/03/2023
|
|
690394423
|
|
pradipKumarpusham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
157
|
AMARPUR
|
MP-45-003-025-001/32
(SAMHAR)
|
1745003000NRG23140320231657544
|
14/03/2023
|
ANJU BAI
|
1745003WL086341
|
ANJU BAI
|
00697
|
BKID0MG1329
|
2850
|
2850
|
Processed
|
26/03/2023
|
|
690394423
|
|
ANJUBAI
|
(000000)
|
|
158
|
AMARPUR
|
MP-45-003-025-001/32
(SAMHAR)
|
1745003000NRG23140320231657543
|
14/03/2023
|
PHUPA
|
1745003WL086341
|
PHUPA
|
00697
|
BKID0MG1329
|
2850
|
2850
|
Processed
|
26/03/2023
|
|
690394423
|
|
PHUPA
|
(000000)
|
|
159
|
AMARPUR
|
MP-45-003-025-001/35
(SAMHAR)
|
1745003000NRG23140320231657546
|
14/03/2023
|
Etvriya
|
1745003WL086341
|
Etvriya
|
00697
|
BKID0MG1329
|
2850
|
2850
|
Processed
|
26/03/2023
|
|
690394423
|
|
Etvriya
|
(000000)
|
|
160
|
AMARPUR
|
MP-45-003-025-001/36
(SAMHAR)
|
1745003000NRG23140320231657548
|
14/03/2023
|
Kopa bai
|
1745003WL086341
|
Kopa bai
|
00697
|
BKID0MG1329
|
2850
|
2850
|
Processed
|
26/03/2023
|
|
690394423
|
|
Kopabai
|
(000000)
|
|
161
|
AMARPUR
|
MP-45-003-025-001/36
(SAMHAR)
|
1745003000NRG23140320231657547
|
14/03/2023
|
TULIRAM
|
1745003WL086341
|
TULIRAM
|
00697
|
BKID0MG1329
|
2850
|
2850
|
Processed
|
26/03/2023
|
|
690394423
|
|
TULIRAM
|
(000000)
|
|
162
|
AMARPUR
|
MP-45-003-025-001/80
(SAMHAR)
|
1745003000NRG23140320231657551
|
14/03/2023
|
Samptiya
|
1745003WL086341
|
Samptiya
|
00697
|
BKID0MG1329
|
2850
|
2850
|
Processed
|
26/03/2023
|
|
690394423
|
|
Samptiya
|
(000000)
|
|
163
|
AMARPUR
|
MP-45-003-025-002/187
(SAMHAR)
|
1745003000NRG23140320231657552
|
14/03/2023
|
ujeen
|
1745003WL086341
|
ujeen
|
00697
|
BKID0MG1329
|
2850
|
2850
|
Processed
|
26/03/2023
|
|
690394423
|
|
ujeen
|
(000000)
|
|
164
|
AMARPUR
|
MP-45-003-026-002/121
(SIDHOLI)
|
1745003000NRG23140320231657094
|
14/03/2023
|
Heeravati
|
1745003WL086338
|
Heeravati
|
00697
|
BKID0MG1329
|
900
|
900
|
Processed
|
26/03/2023
|
|
690394423
|
|
Heeravati
|
(000000)
|
|
165
|
AMARPUR
|
MP-45-003-026-002/142
(SIDHOLI)
|
1745003000NRG23140320231657097
|
14/03/2023
|
Jai singh
|
1745003WL086338
|
Jai singh
|
00697
|
BKID0MG1329
|
900
|
900
|
Processed
|
26/03/2023
|
|
690394423
|
|
Jaisingh
|
(000000)
|
|
166
|
AMARPUR
|
MP-45-003-026-002/200
(SIDHOLI)
|
1745003000NRG23140320231657113
|
14/03/2023
|
chainsingh
|
1745003WL086338
|
chainsingh
|
00697
|
BKID0MG1329
|
900
|
900
|
Processed
|
26/03/2023
|
|
690394423
|
|
chainsingh
|
(000000)
|
|
167
|
AMARPUR
|
MP-45-003-026-002/24
(SIDHOLI)
|
1745003000NRG23140320231657124
|
14/03/2023
|
Sumantri
|
1745003WL086338
|
Sumantri
|
00697
|
BKID0MG1329
|
900
|
900
|
Processed
|
26/03/2023
|
|
690394423
|
|
Sumantri
|
(000000)
|
|
168
|
AMARPUR
|
MP-45-003-026-002/4
(SIDHOLI)
|
1745003000NRG23140320231657134
|
14/03/2023
|
savitri
|
1745003WL086338
|
savitri
|
00697
|
BKID0MG1329
|
900
|
900
|
Processed
|
26/03/2023
|
|
690394423
|
|
savitri
|
(000000)
|
|
169
|
AMARPUR
|
MP-45-003-026-002/8-A
(SIDHOLI)
|
1745003000NRG23140320231657138
|
14/03/2023
|
madan
|
1745003WL086338
|
madan
|
00697
|
BKID0MG1329
|
900
|
900
|
Processed
|
26/03/2023
|
|
690394423
|
|
madan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25350
|
25350
|
|
|
|
|
|
|
|
|
170
|
AMARPUR
|
MP-45-003-015-002/15
(G HIWRI RYT)
|
1745003000NRG23140320231655489
|
14/03/2023
|
Taruni
|
1745003WL086302
|
Taruni
|
00697
|
BKID0MG1335
|
204
|
204
|
Processed
|
26/03/2023
|
|
690394423
|
|
Taruni
|
(000000)
|
|
171
|
AMARPUR
|
MP-45-003-015-002/189
(G HIWRI RYT)
|
1745003000NRG23140320231655492
|
14/03/2023
|
raju
|
1745003WL086302
|
raju
|
00697
|
BKID0MG1335
|
1020
|
1020
|
Processed
|
26/03/2023
|
|
690394423
|
|
raju
|
(000000)
|
|
172
|
AMARPUR
|
MP-45-003-015-002/53-A
(G HIWRI RYT)
|
1745003000NRG23140320231655503
|
14/03/2023
|
Sundri
|
1745003WL086302
|
Sundri
|
00697
|
BKID0MG1335
|
1020
|
1020
|
Processed
|
26/03/2023
|
|
690394423
|
|
Sundri
|
(000000)
|
|
173
|
AMARPUR
|
MP-45-003-018-001/314-A
(BHANPUR RYT)
|
1745003000NRG23140320231654219
|
14/03/2023
|
RAM JI
|
1745003WL086291
|
RAM JI
|
00697
|
BKID0MG1335
|
2660
|
2660
|
Processed
|
26/03/2023
|
|
690394423
|
|
RAMJI
|
(000000)
|
|
174
|
AMARPUR
|
MP-45-003-018-001/43
(BHANPUR RYT)
|
1745003000NRG23140320231654221
|
14/03/2023
|
ANIL
|
1745003WL086291
|
ANIL
|
00697
|
BKID0MG1335
|
2660
|
2660
|
Processed
|
26/03/2023
|
|
690394423
|
|
ANIL
|
(000000)
|
|
175
|
AMARPUR
|
MP-45-003-018-001/69
(BHANPUR RYT)
|
1745003000NRG23140320231654223
|
14/03/2023
|
BIRAJO BAI
|
1745003WL086291
|
BIRAJO BAI
|
00697
|
BKID0MG1335
|
2660
|
2660
|
Processed
|
26/03/2023
|
|
690394423
|
|
BIRAJOBAI
|
(000000)
|
|
176
|
AMARPUR
|
MP-45-003-035-001/144
(BODHGHUNDI)
|
1745003000NRG23140320231655391
|
14/03/2023
|
LALTABAI
|
1745003WL086298
|
LALTABAI
|
00697
|
BKID0MG1335
|
1206
|
1206
|
Processed
|
26/03/2023
|
|
690394423
|
|
LALTABAI
|
(000000)
|
|
177
|
AMARPUR
|
MP-45-003-035-001/149
(BODHGHUNDI)
|
1745003000NRG23140320231655397
|
14/03/2023
|
sivkumar
|
1745003WL086298
|
sivkumar
|
00697
|
BKID0MG1335
|
1005
|
1005
|
Processed
|
26/03/2023
|
|
690394423
|
|
sivkumar
|
(000000)
|
|
178
|
AMARPUR
|
MP-45-003-035-001/173
(BODHGHUNDI)
|
1745003000NRG23140320231655402
|
14/03/2023
|
gayanisingh
|
1745003WL086298
|
gayanisingh
|
00697
|
BKID0MG1335
|
1005
|
1005
|
Processed
|
26/03/2023
|
|
690394423
|
|
gayanisingh
|
(000000)
|
|
179
|
AMARPUR
|
MP-45-003-035-001/176
(BODHGHUNDI)
|
1745003000NRG23140320231655403
|
14/03/2023
|
bachnsingh
|
1745003WL086298
|
bachnsingh
|
00697
|
BKID0MG1335
|
201
|
201
|
Processed
|
26/03/2023
|
|
690394423
|
|
bachnsingh
|
(000000)
|
|
180
|
AMARPUR
|
MP-45-003-035-001/177
(BODHGHUNDI)
|
1745003000NRG23140320231655404
|
14/03/2023
|
sukobai
|
1745003WL086298
|
sukobai
|
00697
|
BKID0MG1335
|
1809
|
1809
|
Processed
|
26/03/2023
|
|
690394423
|
|
sukobai
|
(000000)
|
|
181
|
AMARPUR
|
MP-45-003-035-001/20
(BODHGHUNDI)
|
1745003000NRG23140320231655409
|
14/03/2023
|
charnsingh
|
1745003WL086298
|
charnsingh
|
00697
|
BKID0MG1335
|
1330
|
1330
|
Processed
|
26/03/2023
|
|
690394423
|
|
charnsingh
|
(000000)
|
|
182
|
AMARPUR
|
MP-45-003-035-001/233
(BODHGHUNDI)
|
1745003000NRG23140320231655417
|
14/03/2023
|
minkabai
|
1745003WL086298
|
minkabai
|
00697
|
BKID0MG1335
|
2600
|
2600
|
Processed
|
26/03/2023
|
|
690394423
|
|
minkabai
|
(000000)
|
|
183
|
AMARPUR
|
MP-45-003-035-001/255
(BODHGHUNDI)
|
1745003000NRG23140320231655419
|
14/03/2023
|
ramsingh
|
1745003WL086298
|
ramsingh
|
00697
|
BKID0MG1335
|
2600
|
2600
|
Processed
|
26/03/2023
|
|
690394423
|
|
ramsingh
|
(000000)
|
|
184
|
AMARPUR
|
MP-45-003-035-001/260
(BODHGHUNDI)
|
1745003000NRG23140320231655420
|
14/03/2023
|
tiharsingh
|
1745003WL086298
|
tiharsingh
|
00697
|
BKID0MG1335
|
1005
|
1005
|
Processed
|
26/03/2023
|
|
690394423
|
|
tiharsingh
|
(000000)
|
|
185
|
AMARPUR
|
MP-45-003-035-001/265
(BODHGHUNDI)
|
1745003000NRG23140320231655421
|
14/03/2023
|
pchlibai
|
1745003WL086298
|
pchlibai
|
00697
|
BKID0MG1335
|
1330
|
1330
|
Processed
|
26/03/2023
|
|
690394423
|
|
pchlibai
|
(000000)
|
|
186
|
AMARPUR
|
MP-45-003-035-001/75
(BODHGHUNDI)
|
1745003000NRG23140320231655431
|
14/03/2023
|
vikram
|
1745003WL086298
|
vikram
|
00697
|
BKID0MG1335
|
1809
|
1809
|
Processed
|
26/03/2023
|
|
690394423
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296843
|
296843
|
|
|
|
|
|
|
|