|
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-45-003-025-003/62
(SAMHAR)
|
1745003025NRG23150620220451921
|
15/06/2022
|
PRITI
|
1745003025WL019684
|
PRITI
|
00078
|
CNRB0004113
|
1225
|
1225
|
Processed
|
23/06/2022
|
|
473634879
|
|
PRITI
|
(000000)
|
|
2
|
AMARPUR
|
MP-45-003-025-003/64-B
(SAMHAR)
|
1745003025NRG23150620220451925
|
15/06/2022
|
Radha bai
|
1745003025WL019684
|
Radha bai
|
00078
|
CNRB0004113
|
1225
|
1225
|
Processed
|
23/06/2022
|
|
473634879
|
|
Radhabai
|
(000000)
|
|
3
|
AMARPUR
|
MP-45-003-025-003/83
(SAMHAR)
|
1745003025NRG23150620220451934
|
15/06/2022
|
Brajesh
|
1745003025WL019684
|
Brajesh
|
00078
|
CNRB0004113
|
1225
|
1225
|
Processed
|
23/06/2022
|
|
473634879
|
|
Brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
MP-45-003-025-003/125-D
(SAMHAR)
|
1745003025NRG23150620220451852
|
15/06/2022
|
Bharat kumar
|
1745003025WL019684
|
Bharat kumar
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473634879
|
|
Bharatkumar
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-025-003/92
(SAMHAR)
|
1745003025NRG23150620220451943
|
15/06/2022
|
KIRAN BAI
|
1745003025WL019684
|
KIRAN BAI
|
00089
|
CBIN0283015
|
1225
|
1225
|
Processed
|
23/06/2022
|
|
473634879
|
|
KIRANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
MP-45-003-025-003/99-B
(SAMHAR)
|
1745003025NRG23150620220451947
|
15/06/2022
|
chandra prakash
|
1745003025WL019684
|
chandra prakash
|
00165
|
IBKL0001555
|
1225
|
1225
|
Processed
|
23/06/2022
|
|
473634879
|
|
chandraprakash
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-025-003/99-B
(SAMHAR)
|
1745003025NRG23150620220451948
|
15/06/2022
|
Prabhat
|
1745003025WL019684
|
Prabhat
|
00165
|
IBKL0001555
|
1225
|
1225
|
Processed
|
23/06/2022
|
|
473634879
|
|
Prabhat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
MP-45-003-025-003/56-A
(SAMHAR)
|
1745003025NRG23150620220451911
|
15/06/2022
|
ROSHNI
|
1745003025WL019684
|
ROSHNI
|
00176
|
IDIB000D070
|
1225
|
1225
|
Processed
|
23/06/2022
|
|
473634879
|
|
ROSHNI
|
(000000)
|
|
9
|
AMARPUR
|
MP-45-003-025-003/56-A
(SAMHAR)
|
1745003025NRG23150620220451910
|
15/06/2022
|
TARENDRA
|
1745003025WL019684
|
TARENDRA
|
00176
|
IDIB000D070
|
1225
|
1225
|
Processed
|
23/06/2022
|
|
473634879
|
|
TARENDRA
|
(000000)
|
|
10
|
AMARPUR
|
MP-45-003-025-003/64
(SAMHAR)
|
1745003025NRG23150620220451924
|
15/06/2022
|
TRIPTI
|
1745003025WL019684
|
TRIPTI
|
00176
|
IDIB000D070
|
1225
|
1225
|
Processed
|
23/06/2022
|
|
473634879
|
|
TRIPTI
|
(000000)
|
|
11
|
AMARPUR
|
MP-45-003-025-003/75-A
(SAMHAR)
|
1745003025NRG23150620220451933
|
15/06/2022
|
KALPANA
|
1745003025WL019684
|
KALPANA
|
00176
|
IDIB000D070
|
875
|
875
|
Processed
|
23/06/2022
|
|
473634879
|
|
KALPANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
12
|
AMARPUR
|
MP-45-003-025-003/85-C
(SAMHAR)
|
1745003025NRG23150620220451936
|
15/06/2022
|
Surand
|
1745003025WL019684
|
Surand
|
00354
|
PUNB0200900
|
1225
|
1225
|
Processed
|
23/06/2022
|
|
473634879
|
|
Surand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
13
|
AMARPUR
|
MP-45-003-025-003/174-A
(SAMHAR)
|
1745003025NRG23150620220451880
|
15/06/2022
|
Duragash Kumar
|
1745003025WL019684
|
Duragash Kumar
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473634879
|
|
DuragashKumar
|
(000000)
|
|
14
|
AMARPUR
|
MP-45-003-025-003/50-B
(SAMHAR)
|
1745003025NRG23150620220451907
|
15/06/2022
|
Priti Nageshwer
|
1745003025WL019684
|
Priti Nageshwer
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473634879
|
|
PritiNageshwer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
15
|
AMARPUR
|
MP-45-003-025-003/14
(SAMHAR)
|
1745003025NRG23150620220451860
|
15/06/2022
|
SYAM SINGH
|
1745003025WL019684
|
SYAM SINGH
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473634879
|
|
SYAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
16
|
AMARPUR
|
MP-45-003-007-003/14
(MOHARI RYT)
|
1745003000NRG23150620220453917
|
15/06/2022
|
SUHADRA
|
1745003WL019783
|
SUHADRA
|
00415
|
SBIN0005494
|
1197
|
1197
|
Processed
|
23/06/2022
|
|
473634879
|
|
SUHADRA
|
(000000)
|
|
17
|
AMARPUR
|
MP-45-003-007-003/168
(MOHARI RYT)
|
1745003000NRG23150620220453919
|
15/06/2022
|
Prabhu
|
1745003WL019783
|
Prabhu
|
00415
|
SBIN0005494
|
1197
|
1197
|
Processed
|
23/06/2022
|
|
473634879
|
|
Prabhu
|
(000000)
|
|
18
|
AMARPUR
|
MP-45-003-007-003/71-A
(MOHARI RYT)
|
1745003000NRG23150620220454015
|
15/06/2022
|
VISHWNATH MANDWE
|
1745003WL019785
|
VISHWNATH MANDWE
|
00415
|
SBIN0005494
|
1068
|
1068
|
Processed
|
23/06/2022
|
|
473634879
|
|
VISHWNATHMANDWE
|
(000000)
|
|
19
|
AMARPUR
|
MP-45-003-007-003/78-A
(MOHARI RYT)
|
1745003000NRG23150620220454016
|
15/06/2022
|
RAMPRASAD
|
1745003WL019785
|
RAMPRASAD
|
00415
|
SBIN0005494
|
1068
|
1068
|
Processed
|
23/06/2022
|
|
473634879
|
|
RAMPRASAD
|
(000000)
|
|
20
|
AMARPUR
|
MP-45-003-007-003/85-A
(MOHARI RYT)
|
1745003000NRG23150620220454019
|
15/06/2022
|
VIRENDRA KUMAR DHUWEY
|
1745003WL019785
|
VIRENDRA KUMAR DHUWEY
|
00415
|
SBIN0005494
|
1068
|
1068
|
Processed
|
23/06/2022
|
|
473634879
|
|
VIRENDRAKUMARDHUWEY
|
(000000)
|
|
21
|
AMARPUR
|
MP-45-003-025-003/147-A
(SAMHAR)
|
1745003025NRG23150620220451863
|
15/06/2022
|
Pavan Kumar
|
1745003025WL019684
|
Pavan Kumar
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473634879
|
|
PavanKumar
|
(000000)
|
|
22
|
AMARPUR
|
MP-45-003-025-003/162
(SAMHAR)
|
1745003025NRG23150620220451874
|
15/06/2022
|
.CHANRDRA PRAKASH
|
1745003025WL019684
|
.CHANRDRA PRAKASH
|
00415
|
SBIN0005494
|
1225
|
1225
|
Processed
|
23/06/2022
|
|
473634879
|
|
.CHANRDRAPRAKASH
|
(000000)
|
|
23
|
AMARPUR
|
MP-45-003-025-003/166
(SAMHAR)
|
1745003025NRG23150620220451876
|
15/06/2022
|
GYANDAS
|
1745003025WL019684
|
GYANDAS
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473634879
|
|
GYANDAS
|
(000000)
|
|
24
|
AMARPUR
|
MP-45-003-025-003/184-A
(SAMHAR)
|
1745003025NRG23150620220451884
|
15/06/2022
|
nokhalal
|
1745003025WL019684
|
nokhalal
|
00415
|
SBIN0005494
|
1225
|
1225
|
Processed
|
23/06/2022
|
|
473634879
|
|
nokhalal
|
(000000)
|
|
25
|
AMARPUR
|
MP-45-003-025-003/21-C
(SAMHAR)
|
1745003025NRG23150620220451889
|
15/06/2022
|
VIRENDRA
|
1745003025WL019684
|
VIRENDRA
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473634879
|
|
VIRENDRA
|
(000000)
|
|
26
|
AMARPUR
|
MP-45-003-025-003/60-A
(SAMHAR)
|
1745003025NRG23150620220451918
|
15/06/2022
|
SURANJNA
|
1745003025WL019684
|
SURANJNA
|
00415
|
SBIN0005494
|
1225
|
1225
|
Processed
|
23/06/2022
|
|
473634879
|
|
SURANJNA
|
(000000)
|
|
27
|
AMARPUR
|
MP-45-003-025-003/87
(SAMHAR)
|
1745003025NRG23150620220451937
|
15/06/2022
|
CHANDARWATI
|
1745003025WL019684
|
CHANDARWATI
|
00415
|
SBIN0005494
|
1225
|
1225
|
Processed
|
23/06/2022
|
|
473634879
|
|
CHANDARWATI
|
(000000)
|
|
28
|
AMARPUR
|
MP-45-003-025-003/91
(SAMHAR)
|
1745003025NRG23150620220451941
|
15/06/2022
|
MUKESH
|
1745003025WL019684
|
MUKESH
|
00415
|
SBIN0005494
|
1225
|
1225
|
Processed
|
23/06/2022
|
|
473634879
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14873
|
14873
|
|
|
|
|
|
|
|
|
29
|
AMARPUR
|
MP-45-003-025-003/112
(SAMHAR)
|
1745003025NRG23150620220451844
|
15/06/2022
|
SUMARN
|
1745003025WL019684
|
SUMARN
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473634879
|
|
SUMARN
|
(000000)
|
|
30
|
AMARPUR
|
MP-45-003-025-003/3
(SAMHAR)
|
1745003025NRG23150620220451895
|
15/06/2022
|
rachna
|
1745003025WL019684
|
rachna
|
00415
|
SBIN0030452
|
1225
|
1225
|
Processed
|
23/06/2022
|
|
473634879
|
|
rachna
|
(000000)
|
|
31
|
AMARPUR
|
MP-45-003-025-003/60
(SAMHAR)
|
1745003025NRG23150620220451916
|
15/06/2022
|
AJeet nagesh
|
1745003025WL019684
|
AJeet nagesh
|
00415
|
SBIN0030452
|
1225
|
1225
|
Processed
|
23/06/2022
|
|
473634879
|
|
AJeetnagesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
32
|
AMARPUR
|
MP-45-003-007-003/46-A
(MOHARI RYT)
|
1745003000NRG23150620220454009
|
15/06/2022
|
ASTUTI
|
1745003WL019785
|
ASTUTI
|
00468
|
UBIN0542628
|
1068
|
1068
|
Processed
|
23/06/2022
|
|
473634879
|
|
ASTUTI
|
(000000)
|
|
33
|
AMARPUR
|
MP-45-003-007-003/60-B
(MOHARI RYT)
|
1745003000NRG23150620220454011
|
15/06/2022
|
PRIYANKA
|
1745003WL019785
|
PRIYANKA
|
00468
|
UBIN0542628
|
1068
|
1068
|
Processed
|
23/06/2022
|
|
473634879
|
|
PRIYANKA
|
(000000)
|
|
34
|
AMARPUR
|
MP-45-003-025-003/150-A
(SAMHAR)
|
1745003025NRG23150620220451864
|
15/06/2022
|
KHAM KUMARI
|
1745003025WL019684
|
KHAM KUMARI
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473634879
|
|
KHAMKUMARI
|
(000000)
|
|
35
|
AMARPUR
|
MP-45-003-025-003/156-A
(SAMHAR)
|
1745003025NRG23150620220451868
|
15/06/2022
|
Satendra maravi
|
1745003025WL019684
|
Satendra maravi
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473634879
|
|
Satendramaravi
|
(000000)
|
|
36
|
AMARPUR
|
MP-45-003-025-003/35-A
(SAMHAR)
|
1745003025NRG23150620220451900
|
15/06/2022
|
Bharat
|
1745003025WL019684
|
Bharat
|
00468
|
UBIN0542628
|
700
|
700
|
Processed
|
23/06/2022
|
|
473634879
|
|
Bharat
|
(000000)
|
|
37
|
AMARPUR
|
MP-45-003-025-003/48-B
(SAMHAR)
|
1745003025NRG23150620220451904
|
15/06/2022
|
JAGWATI BAI
|
1745003025WL019684
|
JAGWATI BAI
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473634879
|
|
JAGWATIBAI
|
(000000)
|
|
38
|
AMARPUR
|
MP-45-003-025-003/98
(SAMHAR)
|
1745003025NRG23150620220451945
|
15/06/2022
|
Bhuneshwari
|
1745003025WL019684
|
Bhuneshwari
|
00468
|
UBIN0542628
|
1225
|
1225
|
Processed
|
23/06/2022
|
|
473634879
|
|
Bhuneshwari
|
(000000)
|
|
39
|
AMARPUR
|
MP-45-003-025-003/98
(SAMHAR)
|
1745003025NRG23150620220451946
|
15/06/2022
|
DEELIP KUMAR
|
1745003025WL019684
|
DEELIP KUMAR
|
00468
|
UBIN0542628
|
1225
|
1225
|
Processed
|
23/06/2022
|
|
473634879
|
|
DEELIPKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
40
|
AMARPUR
|
MP-45-003-007-003/131-A
(MOHARI RYT)
|
1745003000NRG23150620220453916
|
15/06/2022
|
Jethu Singh
|
1745003WL019783
|
Jethu Singh
|
00603
|
CBIN0R20002
|
1197
|
1197
|
Processed
|
24/06/2022
|
|
473634879
|
|
JethuSingh
|
(000000)
|
|
41
|
AMARPUR
|
MP-45-003-025-003/1
(SAMHAR)
|
1745003025NRG23150620220451838
|
15/06/2022
|
Rupsingh
|
1745003025WL019684
|
Rupsingh
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
473634879
|
|
Rupsingh
|
(000000)
|
|
42
|
AMARPUR
|
MP-45-003-025-003/100
(SAMHAR)
|
1745003025NRG23150620220451840
|
15/06/2022
|
SAWTRI
|
1745003025WL019684
|
SAWTRI
|
00603
|
CBIN0R20002
|
1225
|
1225
|
Processed
|
24/06/2022
|
|
473634879
|
|
SAWTRI
|
(000000)
|
|
43
|
AMARPUR
|
MP-45-003-025-003/117
(SAMHAR)
|
1745003025NRG23150620220451847
|
15/06/2022
|
TEERATH LAL
|
1745003025WL019684
|
TEERATH LAL
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
473634879
|
|
TEERATHLAL
|
(000000)
|
|
44
|
AMARPUR
|
MP-45-003-025-003/120
(SAMHAR)
|
1745003025NRG23150620220451849
|
15/06/2022
|
ganash
|
1745003025WL019684
|
ganash
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
473634879
|
|
ganash
|
(000000)
|
|
45
|
AMARPUR
|
MP-45-003-025-003/122
(SAMHAR)
|
1745003025NRG23150620220451850
|
15/06/2022
|
SADAPAL
|
1745003025WL019684
|
SADAPAL
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
473634879
|
|
SADAPAL
|
(000000)
|
|
46
|
AMARPUR
|
MP-45-003-025-003/124
(SAMHAR)
|
1745003025NRG23150620220451851
|
15/06/2022
|
SYAMWATI
|
1745003025WL019684
|
SYAMWATI
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
473634879
|
|
SYAMWATI
|
(000000)
|
|
47
|
AMARPUR
|
MP-45-003-025-003/13-A
(SAMHAR)
|
1745003025NRG23150620220451855
|
15/06/2022
|
KALAWATI
|
1745003025WL019684
|
KALAWATI
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
473634879
|
|
KALAWATI
|
(000000)
|
|
48
|
AMARPUR
|
MP-45-003-025-003/133
(SAMHAR)
|
1745003025NRG23150620220451857
|
15/06/2022
|
SAROJNI
|
1745003025WL019684
|
SAROJNI
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
473634879
|
|
SAROJNI
|
(000000)
|
|
49
|
AMARPUR
|
MP-45-003-025-003/154
(SAMHAR)
|
1745003025NRG23150620220451866
|
15/06/2022
|
AGHNI BAI
|
1745003025WL019684
|
AGHNI BAI
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
473634879
|
|
AGHNIBAI
|
(000000)
|
|
50
|
AMARPUR
|
MP-45-003-025-003/155
(SAMHAR)
|
1745003025NRG23150620220451867
|
15/06/2022
|
CHARAN
|
1745003025WL019684
|
CHARAN
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
473634879
|
|
CHARAN
|
(000000)
|
|
51
|
AMARPUR
|
MP-45-003-025-003/157
(SAMHAR)
|
1745003025NRG23150620220451870
|
15/06/2022
|
LAXMAN
|
1745003025WL019684
|
LAXMAN
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
473634879
|
|
LAXMAN
|
(000000)
|
|
52
|
AMARPUR
|
MP-45-003-025-003/172-A
(SAMHAR)
|
1745003025NRG23150620220451879
|
15/06/2022
|
mahendar
|
1745003025WL019684
|
mahendar
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
473634879
|
|
mahendar
|
(000000)
|
|
53
|
AMARPUR
|
MP-45-003-025-003/31
(SAMHAR)
|
1745003025NRG23150620220451899
|
15/06/2022
|
RAMSAH
|
1745003025WL019684
|
RAMSAH
|
00603
|
CBIN0R20002
|
700
|
700
|
Processed
|
24/06/2022
|
|
473634879
|
|
RAMSAH
|
(000000)
|
|
54
|
AMARPUR
|
MP-45-003-025-003/40
(SAMHAR)
|
1745003025NRG23150620220451902
|
15/06/2022
|
MANKA
|
1745003025WL019684
|
MANKA
|
00603
|
CBIN0R20002
|
1225
|
1225
|
Processed
|
24/06/2022
|
|
473634879
|
|
MANKA
|
(000000)
|
|
55
|
AMARPUR
|
MP-45-003-025-003/48
(SAMHAR)
|
1745003025NRG23150620220451903
|
15/06/2022
|
BARJWATI
|
1745003025WL019684
|
BARJWATI
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
473634879
|
|
BARJWATI
|
(000000)
|
|
56
|
AMARPUR
|
MP-45-003-025-003/53
(SAMHAR)
|
1745003025NRG23150620220451908
|
15/06/2022
|
LAXMAN
|
1745003025WL019684
|
LAXMAN
|
00603
|
CBIN0R20002
|
1225
|
1225
|
Processed
|
24/06/2022
|
|
473634879
|
|
LAXMAN
|
(000000)
|
|
57
|
AMARPUR
|
MP-45-003-025-003/60
(SAMHAR)
|
1745003025NRG23150620220451915
|
15/06/2022
|
SYAM KALI
|
1745003025WL019684
|
SYAM KALI
|
00603
|
CBIN0R20002
|
1225
|
1225
|
Processed
|
24/06/2022
|
|
473634879
|
|
SYAMKALI
|
(000000)
|
|
58
|
AMARPUR
|
MP-45-003-025-003/7
(SAMHAR)
|
1745003025NRG23150620220451929
|
15/06/2022
|
DURGA
|
1745003025WL019684
|
DURGA
|
00603
|
CBIN0R20002
|
1225
|
1225
|
Processed
|
24/06/2022
|
|
473634879
|
|
DURGA
|
(000000)
|
|
59
|
AMARPUR
|
MP-45-003-025-003/73
(SAMHAR)
|
1745003025NRG23150620220451931
|
15/06/2022
|
AUME BAI
|
1745003025WL019684
|
AUME BAI
|
00603
|
CBIN0R20002
|
1225
|
1225
|
Processed
|
24/06/2022
|
|
473634879
|
|
AUMEBAI
|
(000000)
|
|
60
|
AMARPUR
|
MP-45-003-025-003/75
(SAMHAR)
|
1745003025NRG23150620220451932
|
15/06/2022
|
MANJOI
|
1745003025WL019684
|
MANJOI
|
00603
|
CBIN0R20002
|
875
|
875
|
Processed
|
24/06/2022
|
|
473634879
|
|
MANJOI
|
(000000)
|
|
61
|
AMARPUR
|
MP-45-003-025-003/89
(SAMHAR)
|
1745003025NRG23150620220451939
|
15/06/2022
|
URMILA
|
1745003025WL019684
|
URMILA
|
00603
|
CBIN0R20002
|
1225
|
1225
|
Processed
|
24/06/2022
|
|
473634879
|
|
URMILA
|
(000000)
|
|
62
|
AMARPUR
|
MP-45-003-025-003/97
(SAMHAR)
|
1745003025NRG23150620220451944
|
15/06/2022
|
ARCHNA
|
1745003025WL019684
|
ARCHNA
|
00603
|
CBIN0R20002
|
1225
|
1225
|
Processed
|
24/06/2022
|
|
473634879
|
|
ARCHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25172
|
25172
|
|
|
|
|
|
|
|
|
63
|
AMARPUR
|
MP-45-003-007-003/103-A
(MOHARI RYT)
|
1745003000NRG23150620220454005
|
15/06/2022
|
BalkRam
|
1745003WL019785
|
BalkRam
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
24/06/2022
|
|
473634879
|
|
BalkRam
|
(000000)
|
|
64
|
AMARPUR
|
MP-45-003-025-003/101-A
(SAMHAR)
|
1745003025NRG23150620220451841
|
15/06/2022
|
chandar prakash
|
1745003025WL019684
|
chandar prakash
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
24/06/2022
|
|
473634879
|
|
chandarprakash
|
(000000)
|
|
65
|
AMARPUR
|
MP-45-003-025-003/114-A
(SAMHAR)
|
1745003025NRG23150620220451845
|
15/06/2022
|
Parwati bai my
|
1745003025WL019684
|
Parwati bai my
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
473634879
|
|
Parwatibaimy
|
(000000)
|
|
66
|
AMARPUR
|
MP-45-003-025-003/118-B
(SAMHAR)
|
1745003025NRG23150620220451848
|
15/06/2022
|
MANOJKUMAR
|
1745003025WL019684
|
MANOJKUMAR
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
473634879
|
|
MANOJKUMAR
|
(000000)
|
|
67
|
AMARPUR
|
MP-45-003-025-003/128
(SAMHAR)
|
1745003025NRG23150620220451854
|
15/06/2022
|
SUSHEELA
|
1745003025WL019684
|
SUSHEELA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
473634879
|
|
SUSHEELA
|
(000000)
|
|
68
|
AMARPUR
|
MP-45-003-025-003/139
(SAMHAR)
|
1745003025NRG23150620220451859
|
15/06/2022
|
RAJJU
|
1745003025WL019684
|
RAJJU
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
473634879
|
|
RAJJU
|
(000000)
|
|
69
|
AMARPUR
|
MP-45-003-025-003/156-A
(SAMHAR)
|
1745003025NRG23150620220451869
|
15/06/2022
|
satyavati
|
1745003025WL019684
|
satyavati
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
473634879
|
|
satyavati
|
(000000)
|
|
70
|
AMARPUR
|
MP-45-003-025-003/17-A
(SAMHAR)
|
1745003025NRG23150620220451877
|
15/06/2022
|
chanda bai
|
1745003025WL019684
|
chanda bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
473634879
|
|
chandabai
|
(000000)
|
|
71
|
AMARPUR
|
MP-45-003-025-003/184-A
(SAMHAR)
|
1745003025NRG23150620220451885
|
15/06/2022
|
AMIN BAI
|
1745003025WL019684
|
AMIN BAI
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
24/06/2022
|
|
473634879
|
|
AMINBAI
|
(000000)
|
|
72
|
AMARPUR
|
MP-45-003-025-003/19
(SAMHAR)
|
1745003025NRG23150620220451887
|
15/06/2022
|
shyam kumar
|
1745003025WL019684
|
shyam kumar
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
24/06/2022
|
|
473634879
|
|
shyamkumar
|
(000000)
|
|
73
|
AMARPUR
|
MP-45-003-025-003/27
(SAMHAR)
|
1745003025NRG23150620220451892
|
15/06/2022
|
ashok
|
1745003025WL019684
|
ashok
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
24/06/2022
|
|
473634879
|
|
ashok
|
(000000)
|
|
74
|
AMARPUR
|
MP-45-003-025-003/27
(SAMHAR)
|
1745003025NRG23150620220451891
|
15/06/2022
|
kamla
|
1745003025WL019684
|
kamla
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
24/06/2022
|
|
473634879
|
|
kamla
|
(000000)
|
|
75
|
AMARPUR
|
MP-45-003-025-003/29-D
(SAMHAR)
|
1745003025NRG23150620220451894
|
15/06/2022
|
SONIYA BAI SARAS
|
1745003025WL019684
|
SONIYA BAI SARAS
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
24/06/2022
|
|
473634879
|
|
SONIYABAISARAS
|
(000000)
|
|
76
|
AMARPUR
|
MP-45-003-025-003/30-A
(SAMHAR)
|
1745003025NRG23150620220451897
|
15/06/2022
|
Chanevati
|
1745003025WL019684
|
Chanevati
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
24/06/2022
|
|
473634879
|
|
Chanevati
|
(000000)
|
|
77
|
AMARPUR
|
MP-45-003-025-003/30-A
(SAMHAR)
|
1745003025NRG23150620220451896
|
15/06/2022
|
Chanevati bai
|
1745003025WL019684
|
Chanevati bai
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
24/06/2022
|
|
473634879
|
|
Chanevatibai
|
(000000)
|
|
78
|
AMARPUR
|
MP-45-003-025-003/30-D
(SAMHAR)
|
1745003025NRG23150620220451898
|
15/06/2022
|
semlal
|
1745003025WL019684
|
semlal
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
24/06/2022
|
|
473634879
|
|
semlal
|
(000000)
|
|
79
|
AMARPUR
|
MP-45-003-025-003/58-A
(SAMHAR)
|
1745003025NRG23150620220451912
|
15/06/2022
|
SAROJNI
|
1745003025WL019684
|
SAROJNI
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
24/06/2022
|
|
473634879
|
|
SAROJNI
|
(000000)
|
|
80
|
AMARPUR
|
MP-45-003-025-003/60
(SAMHAR)
|
1745003025NRG23150620220451914
|
15/06/2022
|
GOPAL
|
1745003025WL019684
|
GOPAL
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
24/06/2022
|
|
473634879
|
|
GOPAL
|
(000000)
|
|
81
|
AMARPUR
|
MP-45-003-025-003/60-A
(SAMHAR)
|
1745003025NRG23150620220451917
|
15/06/2022
|
RANJEET
|
1745003025WL019684
|
RANJEET
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
24/06/2022
|
|
473634879
|
|
RANJEET
|
(000000)
|
|
82
|
AMARPUR
|
MP-45-003-025-003/64
(SAMHAR)
|
1745003025NRG23150620220451923
|
15/06/2022
|
ANJULATI
|
1745003025WL019684
|
ANJULATI
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
24/06/2022
|
|
473634879
|
|
ANJULATI
|
(000000)
|
|
83
|
AMARPUR
|
MP-45-003-025-003/64
(SAMHAR)
|
1745003025NRG23150620220451922
|
15/06/2022
|
SAITNDAR
|
1745003025WL019684
|
SAITNDAR
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
24/06/2022
|
|
473634879
|
|
SAITNDAR
|
(000000)
|
|
84
|
AMARPUR
|
MP-45-003-025-003/67
(SAMHAR)
|
1745003025NRG23150620220451927
|
15/06/2022
|
MEERA
|
1745003025WL019684
|
MEERA
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
24/06/2022
|
|
473634879
|
|
MEERA
|
(000000)
|
|
85
|
AMARPUR
|
MP-45-003-025-003/68
(SAMHAR)
|
1745003025NRG23150620220451928
|
15/06/2022
|
GEETA
|
1745003025WL019684
|
GEETA
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
24/06/2022
|
|
473634879
|
|
GEETA
|
(000000)
|
|
86
|
AMARPUR
|
MP-45-003-025-003/72
(SAMHAR)
|
1745003025NRG23150620220451930
|
15/06/2022
|
SUKVARI BAI
|
1745003025WL019684
|
SUKVARI BAI
|
00697
|
BKID0NAMRGB
|
1225
|
1225
|
Processed
|
24/06/2022
|
|
473634879
|
|
SUKVARIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96099
|
96099
|
|
|
|
|
|
|
|