|
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-45-003-003-001/123-A
(AMARPUR)
|
1745003000NRG23190520220221051
|
19/05/2022
|
RAMA UDDEY
|
1745003WL010880
|
RAMA UDDEY
|
00045
|
BARB0DINDIN
|
740
|
740
|
Processed
|
25/05/2022
|
|
878852431
|
|
RAMAUDDEY
|
(000000)
|
|
2
|
AMARPUR
|
MP-45-003-003-001/141-A
(AMARPUR)
|
1745003000NRG23190520220221058
|
19/05/2022
|
DEVBATI
|
1745003WL010880
|
DEVBATI
|
00045
|
BARB0DINDIN
|
925
|
925
|
Processed
|
25/05/2022
|
|
878852431
|
|
DEVBATI
|
(000000)
|
|
3
|
AMARPUR
|
MP-45-003-003-001/172-B
(AMARPUR)
|
1745003000NRG23190520220221080
|
19/05/2022
|
SAVITA
|
1745003WL010880
|
SAVITA
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
878852431
|
|
SAVITA
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-003-001/230-B
(AMARPUR)
|
1745003000NRG23190520220221082
|
19/05/2022
|
GITA BAI
|
1745003WL010880
|
GITA BAI
|
00045
|
BARB0DINDIN
|
925
|
925
|
Processed
|
25/05/2022
|
|
878852431
|
|
GITABAI
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-003-001/351-A
(AMARPUR)
|
1745003000NRG23190520220221086
|
19/05/2022
|
ASHISH BANVASI
|
1745003WL010880
|
ASHISH BANVASI
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
878852431
|
|
ASHISHBANVASI
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-003-001/370-B
(AMARPUR)
|
1745003000NRG23190520220221091
|
19/05/2022
|
SUMANTRA
|
1745003WL010880
|
SUMANTRA
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
878852431
|
|
SUMANTRA
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-013-003/68-A
(JHILMILA)
|
1745003013NRG23190520220219707
|
19/05/2022
|
Brajesh maravi
|
1745003013WL010854
|
Brajesh maravi
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852431
|
|
Brajeshmaravi
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-013-003/71
(JHILMILA)
|
1745003013NRG23190520220219712
|
19/05/2022
|
Geeta
|
1745003013WL010854
|
Geeta
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852431
|
|
Geeta
|
(000000)
|
|
9
|
AMARPUR
|
MP-45-003-019-001/102
(DEORI MAL)
|
1745003000NRG23190520220221843
|
19/05/2022
|
SUBHADRA
|
1745003WL010898
|
SUBHADRA
|
00045
|
BARB0DINDIN
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
878852431
|
|
SUBHADRA
|
(000000)
|
|
10
|
AMARPUR
|
MP-45-003-019-001/326-A
(DEORI MAL)
|
1745003019NRG23190520220219760
|
19/05/2022
|
ajay
|
1745003019WL010855
|
ajay
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
25/05/2022
|
|
878852431
|
|
ajay
|
(000000)
|
|
11
|
AMARPUR
|
MP-45-003-038-002/157-B
(PARSEL)
|
1745003000NRG23190520220218281
|
19/05/2022
|
DHARAM SINGH
|
1745003WL010795
|
DHARAM SINGH
|
00045
|
BARB0DINDIN
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
878852431
|
|
DHARAMSINGH
|
(000000)
|
|
12
|
AMARPUR
|
MP-45-003-038-002/175
(PARSEL)
|
1745003038NRG23190520220218245
|
19/05/2022
|
Jita Bai
|
1745003038WL010794
|
Jita Bai
|
00045
|
BARB0DINDIN
|
555
|
555
|
Processed
|
25/05/2022
|
|
878852431
|
|
JitaBai
|
(000000)
|
|
13
|
AMARPUR
|
MP-45-003-038-002/183-A
(PARSEL)
|
1745003038NRG23190520220218252
|
19/05/2022
|
SUNITA BAI
|
1745003038WL010794
|
SUNITA BAI
|
00045
|
BARB0DINDIN
|
370
|
370
|
Processed
|
25/05/2022
|
|
878852431
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12707
|
12707
|
|
|
|
|
|
|
|
|
14
|
AMARPUR
|
MP-45-003-019-001/333
(DEORI MAL)
|
1745003000NRG23190520220221770
|
19/05/2022
|
Adeep kumar
|
1745003WL010895
|
Adeep kumar
|
00051
|
MAHB0000788
|
1085
|
1085
|
Processed
|
25/05/2022
|
|
878852431
|
|
Adeepkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
15
|
AMARPUR
|
MP-45-003-003-001/357
(AMARPUR)
|
1745003000NRG23190520220221087
|
19/05/2022
|
SIYA BANWASi
|
1745003WL010880
|
SIYA BANWASi
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
878852431
|
|
SIYABANWASi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
16
|
AMARPUR
|
MP-45-003-002-003/84-A
(JALDA MUDIYA)
|
1745003002NRG23190520220222269
|
19/05/2022
|
Radha bai
|
1745003002WL010909
|
Radha bai
|
00176
|
IDIB000D070
|
930
|
930
|
Processed
|
25/05/2022
|
|
878852431
|
|
Radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
17
|
AMARPUR
|
MP-45-003-013-003/67
(JHILMILA)
|
1745003013NRG23190520220219704
|
19/05/2022
|
BUDHVARIYA BAI
|
1745003013WL010854
|
BUDHVARIYA BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852431
|
|
BUDHVARIYABAI
|
(000000)
|
|
18
|
AMARPUR
|
MP-45-003-013-003/70
(JHILMILA)
|
1745003013NRG23190520220219709
|
19/05/2022
|
RAJESH MARAWI
|
1745003013WL010854
|
RAJESH MARAWI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852431
|
|
RAJESHMARAWI
|
(000000)
|
|
19
|
AMARPUR
|
MP-45-003-013-003/70
(JHILMILA)
|
1745003013NRG23190520220219710
|
19/05/2022
|
TULSA BAI MARAWI
|
1745003013WL010854
|
TULSA BAI MARAWI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852431
|
|
TULSABAIMARAWI
|
(000000)
|
|
20
|
AMARPUR
|
MP-45-003-013-003/73
(JHILMILA)
|
1745003013NRG23190520220219713
|
19/05/2022
|
RAMPYARI BAI MARAWI
|
1745003013WL010854
|
RAMPYARI BAI MARAWI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852431
|
|
RAMPYARIBAIMARAWI
|
(000000)
|
|
21
|
AMARPUR
|
MP-45-003-013-003/73-A
(JHILMILA)
|
1745003013NRG23190520220219715
|
19/05/2022
|
RAJESH KUAR MARAWI
|
1745003013WL010854
|
RAJESH KUAR MARAWI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852431
|
|
RAJESHKUARMARAWI
|
(000000)
|
|
22
|
AMARPUR
|
MP-45-003-013-003/73-A
(JHILMILA)
|
1745003013NRG23190520220219716
|
19/05/2022
|
SHASHIKALA MARAWI
|
1745003013WL010854
|
SHASHIKALA MARAWI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852431
|
|
SHASHIKALAMARAWI
|
(000000)
|
|
23
|
AMARPUR
|
MP-45-003-013-003/75
(JHILMILA)
|
1745003013NRG23190520220219717
|
19/05/2022
|
KAMAL SINGH KUSHRAM
|
1745003013WL010854
|
KAMAL SINGH KUSHRAM
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852431
|
|
KAMALSINGHKUSHRAM
|
(000000)
|
|
24
|
AMARPUR
|
MP-45-003-013-003/77
(JHILMILA)
|
1745003013NRG23190520220219718
|
19/05/2022
|
DEV VATI MARAVI
|
1745003013WL010854
|
DEV VATI MARAVI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852431
|
|
DEVVATIMARAVI
|
(000000)
|
|
25
|
AMARPUR
|
MP-45-003-013-003/78
(JHILMILA)
|
1745003013NRG23190520220219719
|
19/05/2022
|
PAR VATI MARKAM
|
1745003013WL010854
|
PAR VATI MARKAM
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852431
|
|
PARVATIMARKAM
|
(000000)
|
|
26
|
AMARPUR
|
MP-45-003-013-003/81-A
(JHILMILA)
|
1745003013NRG23190520220219722
|
19/05/2022
|
Anjali lata
|
1745003013WL010854
|
Anjali lata
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852431
|
|
Anjalilata
|
(000000)
|
|
27
|
AMARPUR
|
MP-45-003-013-003/84
(JHILMILA)
|
1745003013NRG23190520220219723
|
19/05/2022
|
SHIYA BAI
|
1745003013WL010854
|
SHIYA BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852431
|
|
SHIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
28
|
AMARPUR
|
MP-45-003-034-001/60-D
(MANORI)
|
1745003000NRG23190520220221838
|
19/05/2022
|
Jahoor
|
1745003WL010897
|
Jahoor
|
00415
|
SBIN0005348
|
2208
|
2208
|
Processed
|
25/05/2022
|
|
878852431
|
|
Jahoor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
29
|
AMARPUR
|
MP-45-003-001-002/159-A
(RAMPURI)
|
1745003000NRG23190520220218986
|
19/05/2022
|
kumbharin
|
1745003WL010828
|
kumbharin
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
878852431
|
|
kumbharin
|
(000000)
|
|
30
|
AMARPUR
|
MP-45-003-002-003/84
(JALDA MUDIYA)
|
1745003002NRG23190520220222268
|
19/05/2022
|
Geeta bai
|
1745003002WL010909
|
Geeta bai
|
00415
|
SBIN0005494
|
1085
|
1085
|
Processed
|
25/05/2022
|
|
878852431
|
|
Geetabai
|
(000000)
|
|
31
|
AMARPUR
|
MP-45-003-003-001/115-A
(AMARPUR)
|
1745003000NRG23190520220221049
|
19/05/2022
|
MANJU YADAV
|
1745003WL010880
|
MANJU YADAV
|
00415
|
SBIN0005494
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
878852431
|
|
MANJUYADAV
|
(000000)
|
|
32
|
AMARPUR
|
MP-45-003-003-001/120
(AMARPUR)
|
1745003000NRG23190520220221050
|
19/05/2022
|
MOHVATI VISHVAARMA
|
1745003WL010880
|
MOHVATI VISHVAARMA
|
00415
|
SBIN0005494
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
878852431
|
|
MOHVATIVISHVAARMA
|
(000000)
|
|
33
|
AMARPUR
|
MP-45-003-003-001/136
(AMARPUR)
|
1745003000NRG23190520220221056
|
19/05/2022
|
GAYATRI KARCHAM
|
1745003WL010880
|
GAYATRI KARCHAM
|
00415
|
SBIN0005494
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
878852431
|
|
GAYATRIKARCHAM
|
(000000)
|
|
34
|
AMARPUR
|
MP-45-003-003-001/163
(AMARPUR)
|
1745003000NRG23190520220221070
|
19/05/2022
|
MAMTA BAI
|
1745003WL010880
|
MAMTA BAI
|
00415
|
SBIN0005494
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
878852431
|
|
MAMTABAI
|
(000000)
|
|
35
|
AMARPUR
|
MP-45-003-003-001/169
(AMARPUR)
|
1745003000NRG23190520220221077
|
19/05/2022
|
SHIVVATI DHURWEY
|
1745003WL010880
|
SHIVVATI DHURWEY
|
00415
|
SBIN0005494
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
878852431
|
|
SHIVVATIDHURWEY
|
(000000)
|
|
36
|
AMARPUR
|
MP-45-003-003-001/175-A
(AMARPUR)
|
1745003000NRG23190520220221081
|
19/05/2022
|
DROPTI
|
1745003WL010880
|
DROPTI
|
00415
|
SBIN0005494
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
878852431
|
|
DROPTI
|
(000000)
|
|
37
|
AMARPUR
|
MP-45-003-003-001/371
(AMARPUR)
|
1745003000NRG23190520220221092
|
19/05/2022
|
SANTOSH KUMAR VANSHKAR
|
1745003WL010880
|
SANTOSH KUMAR VANSHKAR
|
00415
|
SBIN0005494
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
878852431
|
|
SANTOSHKUMARVANSHKAR
|
(000000)
|
|
38
|
AMARPUR
|
MP-45-003-003-001/395-A
(AMARPUR)
|
1745003000NRG23190520220221094
|
19/05/2022
|
SONIYA BAI BANWASI
|
1745003WL010880
|
SONIYA BAI BANWASI
|
00415
|
SBIN0005494
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
878852431
|
|
SONIYABAIBANWASI
|
(000000)
|
|
39
|
AMARPUR
|
MP-45-003-003-001/493-A
(AMARPUR)
|
1745003000NRG23190520220221098
|
19/05/2022
|
AMIT KUMAR YADAV
|
1745003WL010880
|
AMIT KUMAR YADAV
|
00415
|
SBIN0005494
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
878852431
|
|
AMITKUMARYADAV
|
(000000)
|
|
40
|
AMARPUR
|
MP-45-003-003-001/50
(AMARPUR)
|
1745003000NRG23190520220221099
|
19/05/2022
|
NIRMALA
|
1745003WL010880
|
NIRMALA
|
00415
|
SBIN0005494
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
878852431
|
|
NIRMALA
|
(000000)
|
|
41
|
AMARPUR
|
MP-45-003-003-001/549
(AMARPUR)
|
1745003000NRG23190520220221103
|
19/05/2022
|
KRIPA NATH PARIHAR
|
1745003WL010880
|
KRIPA NATH PARIHAR
|
00415
|
SBIN0005494
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
878852431
|
|
KRIPANATHPARIHAR
|
(000000)
|
|
42
|
AMARPUR
|
MP-45-003-013-003/71
(JHILMILA)
|
1745003013NRG23190520220219711
|
19/05/2022
|
INDRA VATI MARAWI
|
1745003013WL010854
|
INDRA VATI MARAWI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852431
|
|
INDRAVATIMARAWI
|
(000000)
|
|
43
|
AMARPUR
|
MP-45-003-019-001/101
(DEORI MAL)
|
1745003000NRG23190520220221840
|
19/05/2022
|
samaru singh
|
1745003WL010898
|
samaru singh
|
00415
|
SBIN0005494
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
878852431
|
|
samarusingh
|
(000000)
|
|
44
|
AMARPUR
|
MP-45-003-019-001/102
(DEORI MAL)
|
1745003000NRG23190520220221842
|
19/05/2022
|
MURARI
|
1745003WL010898
|
MURARI
|
00415
|
SBIN0005494
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
878852431
|
|
MURARI
|
(000000)
|
|
45
|
AMARPUR
|
MP-45-003-019-001/103
(DEORI MAL)
|
1745003000NRG23190520220221844
|
19/05/2022
|
SHYAMA BAI
|
1745003WL010898
|
SHYAMA BAI
|
00415
|
SBIN0005494
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
878852431
|
|
SHYAMABAI
|
(000000)
|
|
46
|
AMARPUR
|
MP-45-003-019-001/110
(DEORI MAL)
|
1745003000NRG23190520220221846
|
19/05/2022
|
LAMA BAI
|
1745003WL010898
|
LAMA BAI
|
00415
|
SBIN0005494
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
878852431
|
|
LAMABAI
|
(000000)
|
|
47
|
AMARPUR
|
MP-45-003-019-001/119
(DEORI MAL)
|
1745003000NRG23190520220221849
|
19/05/2022
|
prabha
|
1745003WL010898
|
prabha
|
00415
|
SBIN0005494
|
750
|
750
|
Processed
|
25/05/2022
|
|
878852431
|
|
prabha
|
(000000)
|
|
48
|
AMARPUR
|
MP-45-003-019-001/144
(DEORI MAL)
|
1745003000NRG23190520220221857
|
19/05/2022
|
BHARAT
|
1745003WL010898
|
BHARAT
|
00415
|
SBIN0005494
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
878852431
|
|
BHARAT
|
(000000)
|
|
49
|
AMARPUR
|
MP-45-003-019-001/235-C
(DEORI MAL)
|
1745003019NRG23190520220219732
|
19/05/2022
|
suraj thakur
|
1745003019WL010855
|
suraj thakur
|
00415
|
SBIN0005494
|
900
|
900
|
Processed
|
25/05/2022
|
|
878852431
|
|
surajthakur
|
(000000)
|
|
50
|
AMARPUR
|
MP-45-003-019-001/237
(DEORI MAL)
|
1745003019NRG23190520220219734
|
19/05/2022
|
Nutan
|
1745003019WL010855
|
Nutan
|
00415
|
SBIN0005494
|
900
|
900
|
Processed
|
25/05/2022
|
|
878852431
|
|
Nutan
|
(000000)
|
|
51
|
AMARPUR
|
MP-45-003-019-001/276
(DEORI MAL)
|
1745003000NRG23190520220221749
|
19/05/2022
|
Usha
|
1745003WL010895
|
Usha
|
00415
|
SBIN0005494
|
1240
|
1240
|
Processed
|
25/05/2022
|
|
878852431
|
|
Usha
|
(000000)
|
|
52
|
AMARPUR
|
MP-45-003-019-001/280-B
(DEORI MAL)
|
1745003000NRG23190520220221757
|
19/05/2022
|
ANITA BAI
|
1745003WL010895
|
ANITA BAI
|
00415
|
SBIN0005494
|
1860
|
1860
|
Processed
|
25/05/2022
|
|
878852431
|
|
ANITABAI
|
(000000)
|
|
53
|
AMARPUR
|
MP-45-003-019-001/283
(DEORI MAL)
|
1745003000NRG23190520220221760
|
19/05/2022
|
DEVENDRA
|
1745003WL010895
|
DEVENDRA
|
00415
|
SBIN0005494
|
620
|
620
|
Processed
|
25/05/2022
|
|
878852431
|
|
DEVENDRA
|
(000000)
|
|
54
|
AMARPUR
|
MP-45-003-019-001/302
(DEORI MAL)
|
1745003019NRG23190520220219738
|
19/05/2022
|
SONIYA
|
1745003019WL010855
|
SONIYA
|
00415
|
SBIN0005494
|
900
|
900
|
Processed
|
25/05/2022
|
|
878852431
|
|
SONIYA
|
(000000)
|
|
55
|
AMARPUR
|
MP-45-003-019-001/319
(DEORI MAL)
|
1745003019NRG23190520220219752
|
19/05/2022
|
Maikee bai
|
1745003019WL010855
|
Maikee bai
|
00415
|
SBIN0005494
|
900
|
900
|
Processed
|
25/05/2022
|
|
878852431
|
|
Maikeebai
|
(000000)
|
|
56
|
AMARPUR
|
MP-45-003-019-001/320
(DEORI MAL)
|
1745003019NRG23190520220219753
|
19/05/2022
|
GYANVATI
|
1745003019WL010855
|
GYANVATI
|
00415
|
SBIN0005494
|
900
|
900
|
Processed
|
25/05/2022
|
|
878852431
|
|
GYANVATI
|
(000000)
|
|
57
|
AMARPUR
|
MP-45-003-019-001/324
(DEORI MAL)
|
1745003019NRG23190520220219757
|
19/05/2022
|
CHANDRAVATI
|
1745003019WL010855
|
CHANDRAVATI
|
00415
|
SBIN0005494
|
900
|
900
|
Processed
|
25/05/2022
|
|
878852431
|
|
CHANDRAVATI
|
(000000)
|
|
58
|
AMARPUR
|
MP-45-003-019-001/329
(DEORI MAL)
|
1745003000NRG23190520220221764
|
19/05/2022
|
BALAK RAM
|
1745003WL010895
|
BALAK RAM
|
00415
|
SBIN0005494
|
1860
|
1860
|
Processed
|
25/05/2022
|
|
878852431
|
|
BALAKRAM
|
(000000)
|
|
59
|
AMARPUR
|
MP-45-003-019-001/329-B
(DEORI MAL)
|
1745003000NRG23190520220221766
|
19/05/2022
|
BALRAM
|
1745003WL010895
|
BALRAM
|
00415
|
SBIN0005494
|
1860
|
1860
|
Processed
|
25/05/2022
|
|
878852431
|
|
BALRAM
|
(000000)
|
|
60
|
AMARPUR
|
MP-45-003-019-001/329-B
(DEORI MAL)
|
1745003000NRG23190520220221767
|
19/05/2022
|
SHANKARVATI
|
1745003WL010895
|
SHANKARVATI
|
00415
|
SBIN0005494
|
1860
|
1860
|
Processed
|
25/05/2022
|
|
878852431
|
|
SHANKARVATI
|
(000000)
|
|
61
|
AMARPUR
|
MP-45-003-019-001/330
(DEORI MAL)
|
1745003000NRG23190520220221768
|
19/05/2022
|
JANKI BAI
|
1745003WL010895
|
JANKI BAI
|
00415
|
SBIN0005494
|
1860
|
1860
|
Processed
|
25/05/2022
|
|
878852431
|
|
JANKIBAI
|
(000000)
|
|
62
|
AMARPUR
|
MP-45-003-019-001/337
(DEORI MAL)
|
1745003000NRG23190520220221774
|
19/05/2022
|
Nainwati
|
1745003WL010895
|
Nainwati
|
00415
|
SBIN0005494
|
1860
|
1860
|
Processed
|
25/05/2022
|
|
878852431
|
|
Nainwati
|
(000000)
|
|
63
|
AMARPUR
|
MP-45-003-019-001/365-A
(DEORI MAL)
|
1745003019NRG23190520220219769
|
19/05/2022
|
ANJU
|
1745003019WL010855
|
ANJU
|
00415
|
SBIN0005494
|
900
|
900
|
Processed
|
25/05/2022
|
|
878852431
|
|
ANJU
|
(000000)
|
|
64
|
AMARPUR
|
MP-45-003-019-001/366-B
(DEORI MAL)
|
1745003019NRG23190520220219771
|
19/05/2022
|
Malti bai
|
1745003019WL010855
|
Malti bai
|
00415
|
SBIN0005494
|
900
|
900
|
Processed
|
25/05/2022
|
|
878852431
|
|
Maltibai
|
(000000)
|
|
65
|
AMARPUR
|
MP-45-003-019-001/429
(DEORI MAL)
|
1745003000NRG23190520220221859
|
19/05/2022
|
Aanel
|
1745003WL010898
|
Aanel
|
00415
|
SBIN0005494
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
878852431
|
|
Aanel
|
(000000)
|
|
66
|
AMARPUR
|
MP-45-003-020-001/17
(KHUDIYA RYT)
|
1745003000NRG23190520220219562
|
19/05/2022
|
BHEEKHAM
|
1745003WL010846
|
BHEEKHAM
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
25/05/2022
|
|
878852431
|
|
BHEEKHAM
|
(000000)
|
|
67
|
AMARPUR
|
MP-45-003-027-001/165
(BILASAR)
|
1745003000NRG23190520220218482
|
19/05/2022
|
RAMKUMARI
|
1745003WL010811
|
RAMKUMARI
|
00415
|
SBIN0005494
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
878852431
|
|
RAMKUMARI
|
(000000)
|
|
68
|
AMARPUR
|
MP-45-003-027-001/165-A
(BILASAR)
|
1745003000NRG23190520220218483
|
19/05/2022
|
RAJ KUMAR
|
1745003WL010811
|
RAJ KUMAR
|
00415
|
SBIN0005494
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
878852431
|
|
RAJKUMAR
|
(000000)
|
|
69
|
AMARPUR
|
MP-45-003-027-001/337
(BILASAR)
|
1745003000NRG23190520220218486
|
19/05/2022
|
POOJA DHANGAR
|
1745003WL010811
|
POOJA DHANGAR
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
25/05/2022
|
|
878852431
|
|
POOJADHANGAR
|
(000000)
|
|
70
|
AMARPUR
|
MP-45-003-027-001/79
(BILASAR)
|
1745003000NRG23190520220218487
|
19/05/2022
|
NARAYAN
|
1745003WL010811
|
NARAYAN
|
00415
|
SBIN0005494
|
2100
|
2100
|
Processed
|
25/05/2022
|
|
878852431
|
|
NARAYAN
|
(000000)
|
|
71
|
AMARPUR
|
MP-45-003-033-001/321-A
(CHARPANI RYT)
|
1745003000NRG23190520220221790
|
19/05/2022
|
Durgeshvari
|
1745003WL010896
|
Durgeshvari
|
00415
|
SBIN0005494
|
2220
|
2220
|
Processed
|
25/05/2022
|
|
878852431
|
|
Durgeshvari
|
(000000)
|
|
72
|
AMARPUR
|
MP-45-003-033-001/406
(CHARPANI RYT)
|
1745003000NRG23190520220221799
|
19/05/2022
|
Teeja bai
|
1745003WL010896
|
Teeja bai
|
00415
|
SBIN0005494
|
2220
|
2220
|
Processed
|
25/05/2022
|
|
878852431
|
|
Teejabai
|
(000000)
|
|
73
|
AMARPUR
|
MP-45-003-033-001/408
(CHARPANI RYT)
|
1745003000NRG23190520220221800
|
19/05/2022
|
Sukhiya bai
|
1745003WL010896
|
Sukhiya bai
|
00415
|
SBIN0005494
|
2220
|
2220
|
Processed
|
25/05/2022
|
|
878852431
|
|
Sukhiyabai
|
(000000)
|
|
74
|
AMARPUR
|
MP-45-003-033-001/55-B
(CHARPANI RYT)
|
1745003000NRG23190520220221812
|
19/05/2022
|
Jay mati
|
1745003WL010896
|
Jay mati
|
00415
|
SBIN0005494
|
2220
|
2220
|
Processed
|
25/05/2022
|
|
878852431
|
|
Jaymati
|
(000000)
|
|
75
|
AMARPUR
|
MP-45-003-033-001/55-C
(CHARPANI RYT)
|
1745003000NRG23190520220221813
|
19/05/2022
|
Sangeeta
|
1745003WL010896
|
Sangeeta
|
00415
|
SBIN0005494
|
2220
|
2220
|
Processed
|
25/05/2022
|
|
878852431
|
|
Sangeeta
|
(000000)
|
|
76
|
AMARPUR
|
MP-45-003-033-001/65-D
(CHARPANI RYT)
|
1745003000NRG23190520220221816
|
19/05/2022
|
Manita bai
|
1745003WL010896
|
Manita bai
|
00415
|
SBIN0005494
|
2220
|
2220
|
Processed
|
25/05/2022
|
|
878852431
|
|
Manitabai
|
(000000)
|
|
77
|
AMARPUR
|
MP-45-003-034-001/22-B
(MANORI)
|
1745003000NRG23190520220221821
|
19/05/2022
|
DEEP LAL
|
1745003WL010897
|
DEEP LAL
|
00415
|
SBIN0005494
|
2208
|
2208
|
Processed
|
25/05/2022
|
|
878852431
|
|
DEEPLAL
|
(000000)
|
|
78
|
AMARPUR
|
MP-45-003-034-001/23-A
(MANORI)
|
1745003000NRG23190520220221823
|
19/05/2022
|
sukhiram
|
1745003WL010897
|
sukhiram
|
00415
|
SBIN0005494
|
2208
|
2208
|
Processed
|
25/05/2022
|
|
878852431
|
|
sukhiram
|
(000000)
|
|
79
|
AMARPUR
|
MP-45-003-034-001/29-A
(MANORI)
|
1745003000NRG23190520220221836
|
19/05/2022
|
Mahesh kumar
|
1745003WL010897
|
Mahesh kumar
|
00415
|
SBIN0005494
|
2208
|
2208
|
Processed
|
25/05/2022
|
|
878852431
|
|
Maheshkumar
|
(000000)
|
|
80
|
AMARPUR
|
MP-45-003-038-001/24-A
(PARSEL)
|
1745003038NRG23190520220218196
|
19/05/2022
|
Naval Singh
|
1745003038WL010793
|
Naval Singh
|
00415
|
SBIN0005494
|
750
|
750
|
Processed
|
25/05/2022
|
|
878852431
|
|
NavalSingh
|
(000000)
|
|
81
|
AMARPUR
|
MP-45-003-038-002/195-A
(PARSEL)
|
1745003038NRG23190520220218262
|
19/05/2022
|
Bramha Bai
|
1745003038WL010794
|
Bramha Bai
|
00415
|
SBIN0005494
|
740
|
740
|
Processed
|
25/05/2022
|
|
878852431
|
|
BramhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77119
|
77119
|
|
|
|
|
|
|
|
|
82
|
AMARPUR
|
MP-45-003-019-001/283
(DEORI MAL)
|
1745003000NRG23190520220221761
|
19/05/2022
|
Ramma bai
|
1745003WL010895
|
Ramma bai
|
00415
|
SBIN0005511
|
930
|
930
|
Processed
|
25/05/2022
|
|
878852431
|
|
Rammabai
|
(000000)
|
|
83
|
AMARPUR
|
MP-45-003-033-001/166-D
(CHARPANI RYT)
|
1745003000NRG23190520220221783
|
19/05/2022
|
krishna
|
1745003WL010896
|
krishna
|
00415
|
SBIN0005511
|
2220
|
2220
|
Processed
|
25/05/2022
|
|
878852431
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
84
|
AMARPUR
|
MP-45-003-002-003/255-A
(JALDA MUDIYA)
|
1745003002NRG23190520220222253
|
19/05/2022
|
Laxmi bai
|
1745003002WL010909
|
Laxmi bai
|
00415
|
SBIN0030452
|
620
|
620
|
Processed
|
25/05/2022
|
|
878852431
|
|
Laxmibai
|
(000000)
|
|
85
|
AMARPUR
|
MP-45-003-033-001/394
(CHARPANI RYT)
|
1745003000NRG23190520220221796
|
19/05/2022
|
Ramprasad
|
1745003WL010896
|
Ramprasad
|
00415
|
SBIN0030452
|
2220
|
2220
|
Processed
|
25/05/2022
|
|
878852431
|
|
Ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
86
|
AMARPUR
|
MP-45-003-002-003/184-B
(JALDA MUDIYA)
|
1745003002NRG23190520220222232
|
19/05/2022
|
Neeraj kumar
|
1745003002WL010909
|
Neeraj kumar
|
00462
|
UCBA0002989
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
878852431
|
|
Neerajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
87
|
AMARPUR
|
MP-45-003-001-002/149-A
(RAMPURI)
|
1745003000NRG23190520220218980
|
19/05/2022
|
radhesayam
|
1745003WL010828
|
radhesayam
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
878852431
|
|
radhesayam
|
(000000)
|
|
88
|
AMARPUR
|
MP-45-003-001-002/152
(RAMPURI)
|
1745003000NRG23190520220218983
|
19/05/2022
|
kamla bai
|
1745003WL010828
|
kamla bai
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
878852431
|
|
kamlabai
|
(000000)
|
|
89
|
AMARPUR
|
MP-45-003-001-002/192-D
(RAMPURI)
|
1745003000NRG23190520220218989
|
19/05/2022
|
devanti bai
|
1745003WL010828
|
devanti bai
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
878852431
|
|
devantibai
|
(000000)
|
|
90
|
AMARPUR
|
MP-45-003-001-002/192-D
(RAMPURI)
|
1745003000NRG23190520220218988
|
19/05/2022
|
kamlesh
|
1745003WL010828
|
kamlesh
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
878852431
|
|
kamlesh
|
(000000)
|
|
91
|
AMARPUR
|
MP-45-003-001-002/193-A
(RAMPURI)
|
1745003000NRG23190520220218990
|
19/05/2022
|
SARASWATI
|
1745003WL010828
|
SARASWATI
|
00468
|
UBIN0542628
|
720
|
720
|
Processed
|
26/05/2022
|
|
878852431
|
|
SARASWATI
|
(000000)
|
|
92
|
AMARPUR
|
MP-45-003-001-002/196-A
(RAMPURI)
|
1745003000NRG23190520220218991
|
19/05/2022
|
FAGNI BAI
|
1745003WL010828
|
FAGNI BAI
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
878852431
|
|
FAGNIBAI
|
(000000)
|
|
93
|
AMARPUR
|
MP-45-003-001-002/199-A
(RAMPURI)
|
1745003000NRG23190520220218993
|
19/05/2022
|
punam bai
|
1745003WL010828
|
punam bai
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
878852431
|
|
punambai
|
(000000)
|
|
94
|
AMARPUR
|
MP-45-003-001-002/201-B
(RAMPURI)
|
1745003000NRG23190520220218994
|
19/05/2022
|
priyanka
|
1745003WL010828
|
priyanka
|
00468
|
UBIN0542628
|
540
|
540
|
Processed
|
26/05/2022
|
|
878852431
|
|
priyanka
|
(000000)
|
|
95
|
AMARPUR
|
MP-45-003-001-002/201-C
(RAMPURI)
|
1745003000NRG23190520220218995
|
19/05/2022
|
ram kumari
|
1745003WL010828
|
ram kumari
|
00468
|
UBIN0542628
|
540
|
540
|
Processed
|
26/05/2022
|
|
878852431
|
|
ramkumari
|
(000000)
|
|
96
|
AMARPUR
|
MP-45-003-001-002/286-B
(RAMPURI)
|
1745003000NRG23190520220219001
|
19/05/2022
|
komal
|
1745003WL010828
|
komal
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
878852431
|
|
komal
|
(000000)
|
|
97
|
AMARPUR
|
MP-45-003-002-003/13-A
(JALDA MUDIYA)
|
1745003002NRG23190520220222215
|
19/05/2022
|
nan singh
|
1745003002WL010909
|
nan singh
|
00468
|
UBIN0542628
|
1085
|
1085
|
Processed
|
26/05/2022
|
|
878852431
|
|
nansingh
|
(000000)
|
|
98
|
AMARPUR
|
MP-45-003-002-003/163-A
(JALDA MUDIYA)
|
1745003002NRG23190520220222218
|
19/05/2022
|
Aadesh singh
|
1745003002WL010909
|
Aadesh singh
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
878852431
|
|
Aadeshsingh
|
(000000)
|
|
99
|
AMARPUR
|
MP-45-003-002-003/165-A
(JALDA MUDIYA)
|
1745003002NRG23190520220222220
|
19/05/2022
|
MANOJ
|
1745003002WL010909
|
MANOJ
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
878852431
|
|
MANOJ
|
(000000)
|
|
100
|
AMARPUR
|
MP-45-003-002-003/171-B
(JALDA MUDIYA)
|
1745003002NRG23190520220222222
|
19/05/2022
|
surbha kulaste
|
1745003002WL010909
|
surbha kulaste
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
878852431
|
|
surbhakulaste
|
(000000)
|
|
101
|
AMARPUR
|
MP-45-003-002-003/184
(JALDA MUDIYA)
|
1745003002NRG23190520220222230
|
19/05/2022
|
Ronan singh
|
1745003002WL010909
|
Ronan singh
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
878852431
|
|
Ronansingh
|
(000000)
|
|
102
|
AMARPUR
|
MP-45-003-002-003/19-A
(JALDA MUDIYA)
|
1745003002NRG23190520220222235
|
19/05/2022
|
URMILA
|
1745003002WL010909
|
URMILA
|
00468
|
UBIN0542628
|
620
|
620
|
Processed
|
26/05/2022
|
|
878852431
|
|
URMILA
|
(000000)
|
|
103
|
AMARPUR
|
MP-45-003-002-003/204
(JALDA MUDIYA)
|
1745003002NRG23190520220222239
|
19/05/2022
|
puhup singh
|
1745003002WL010909
|
puhup singh
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
878852431
|
|
puhupsingh
|
(000000)
|
|
104
|
AMARPUR
|
MP-45-003-002-003/21
(JALDA MUDIYA)
|
1745003002NRG23190520220222241
|
19/05/2022
|
Dupup singh
|
1745003002WL010909
|
Dupup singh
|
00468
|
UBIN0542628
|
310
|
310
|
Processed
|
26/05/2022
|
|
878852431
|
|
Dupupsingh
|
(000000)
|
|
105
|
AMARPUR
|
MP-45-003-002-003/25-A
(JALDA MUDIYA)
|
1745003002NRG23190520220222250
|
19/05/2022
|
Rekha uddey
|
1745003002WL010909
|
Rekha uddey
|
00468
|
UBIN0542628
|
465
|
465
|
Processed
|
26/05/2022
|
|
878852431
|
|
Rekhauddey
|
(000000)
|
|
106
|
AMARPUR
|
MP-45-003-002-003/3-A
(JALDA MUDIYA)
|
1745003002NRG23190520220222255
|
19/05/2022
|
Dashratiya bai
|
1745003002WL010909
|
Dashratiya bai
|
00468
|
UBIN0542628
|
775
|
775
|
Processed
|
26/05/2022
|
|
878852431
|
|
Dashratiyabai
|
(000000)
|
|
107
|
AMARPUR
|
MP-45-003-002-003/3-A
(JALDA MUDIYA)
|
1745003002NRG23190520220222256
|
19/05/2022
|
Peetam singh
|
1745003002WL010909
|
Peetam singh
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
878852431
|
|
Peetamsingh
|
(000000)
|
|
108
|
AMARPUR
|
MP-45-003-002-003/31-D
(JALDA MUDIYA)
|
1745003002NRG23190520220222259
|
19/05/2022
|
Arjun singh
|
1745003002WL010909
|
Arjun singh
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
878852431
|
|
Arjunsingh
|
(000000)
|
|
109
|
AMARPUR
|
MP-45-003-002-003/4-D
(JALDA MUDIYA)
|
1745003002NRG23190520220222261
|
19/05/2022
|
Rukmani
|
1745003002WL010909
|
Rukmani
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
878852431
|
|
Rukmani
|
(000000)
|
|
110
|
AMARPUR
|
MP-45-003-002-003/83
(JALDA MUDIYA)
|
1745003002NRG23190520220222267
|
19/05/2022
|
Devanand saraiya
|
1745003002WL010909
|
Devanand saraiya
|
00468
|
UBIN0542628
|
775
|
775
|
Processed
|
26/05/2022
|
|
878852431
|
|
Devanandsaraiya
|
(000000)
|
|
111
|
AMARPUR
|
MP-45-003-003-001/360
(AMARPUR)
|
1745003000NRG23190520220221088
|
19/05/2022
|
NARENDRA KUMAR
|
1745003WL010880
|
NARENDRA KUMAR
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
878852431
|
|
NARENDRAKUMAR
|
(000000)
|
|
112
|
AMARPUR
|
MP-45-003-005-002/12
(BHAINSWAHI)
|
1745003005NRG23190520220219198
|
19/05/2022
|
DIVYA
|
1745003005WL010836
|
DIVYA
|
00468
|
UBIN0542628
|
1225
|
1225
|
Processed
|
26/05/2022
|
|
878852431
|
|
DIVYA
|
(000000)
|
|
113
|
AMARPUR
|
MP-45-003-005-002/14-A
(BHAINSWAHI)
|
1745003005NRG23190520220219200
|
19/05/2022
|
AJAY DAS
|
1745003005WL010836
|
AJAY DAS
|
00468
|
UBIN0542628
|
1225
|
1225
|
Processed
|
26/05/2022
|
|
878852431
|
|
AJAYDAS
|
(000000)
|
|
114
|
AMARPUR
|
MP-45-003-005-002/14-A
(BHAINSWAHI)
|
1745003005NRG23190520220219199
|
19/05/2022
|
PRAMODNI
|
1745003005WL010836
|
PRAMODNI
|
00468
|
UBIN0542628
|
1225
|
1225
|
Processed
|
26/05/2022
|
|
878852431
|
|
PRAMODNI
|
(000000)
|
|
115
|
AMARPUR
|
MP-45-003-005-002/164
(BHAINSWAHI)
|
1745003005NRG23190520220219201
|
19/05/2022
|
RAM SINGH
|
1745003005WL010836
|
RAM SINGH
|
00468
|
UBIN0542628
|
1225
|
1225
|
Processed
|
26/05/2022
|
|
878852431
|
|
RAMSINGH
|
(000000)
|
|
116
|
AMARPUR
|
MP-45-003-005-002/174
(BHAINSWAHI)
|
1745003005NRG23190520220219203
|
19/05/2022
|
PRAHLAD
|
1745003005WL010836
|
PRAHLAD
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
878852431
|
|
PRAHLAD
|
(000000)
|
|
117
|
AMARPUR
|
MP-45-003-005-002/187
(BHAINSWAHI)
|
1745003005NRG23190520220219207
|
19/05/2022
|
GIRJA BAI
|
1745003005WL010836
|
GIRJA BAI
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
878852431
|
|
GIRJABAI
|
(000000)
|
|
118
|
AMARPUR
|
MP-45-003-005-002/189
(BHAINSWAHI)
|
1745003005NRG23190520220219208
|
19/05/2022
|
AARTI BAI
|
1745003005WL010836
|
AARTI BAI
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
878852431
|
|
AARTIBAI
|
(000000)
|
|
119
|
AMARPUR
|
MP-45-003-005-002/20
(BHAINSWAHI)
|
1745003005NRG23190520220219209
|
19/05/2022
|
CHHOTI BAI
|
1745003005WL010836
|
CHHOTI BAI
|
00468
|
UBIN0542628
|
1225
|
1225
|
Processed
|
26/05/2022
|
|
878852431
|
|
CHHOTIBAI
|
(000000)
|
|
120
|
AMARPUR
|
MP-45-003-005-002/25-B
(BHAINSWAHI)
|
1745003005NRG23190520220219212
|
19/05/2022
|
PRAKASHVATI
|
1745003005WL010836
|
PRAKASHVATI
|
00468
|
UBIN0542628
|
1225
|
1225
|
Processed
|
26/05/2022
|
|
878852431
|
|
PRAKASHVATI
|
(000000)
|
|
121
|
AMARPUR
|
MP-45-003-005-002/25-C
(BHAINSWAHI)
|
1745003005NRG23190520220219213
|
19/05/2022
|
UMESHAWAR
|
1745003005WL010836
|
UMESHAWAR
|
00468
|
UBIN0542628
|
1225
|
1225
|
Processed
|
26/05/2022
|
|
878852431
|
|
UMESHAWAR
|
(000000)
|
|
122
|
AMARPUR
|
MP-45-003-005-002/26
(BHAINSWAHI)
|
1745003005NRG23190520220219215
|
19/05/2022
|
KALA VATI
|
1745003005WL010836
|
KALA VATI
|
00468
|
UBIN0542628
|
1225
|
1225
|
Processed
|
26/05/2022
|
|
878852431
|
|
KALAVATI
|
(000000)
|
|
123
|
AMARPUR
|
MP-45-003-005-002/28-A
(BHAINSWAHI)
|
1745003005NRG23190520220219218
|
19/05/2022
|
JIVAN SINGH
|
1745003005WL010836
|
JIVAN SINGH
|
00468
|
UBIN0542628
|
1225
|
1225
|
Processed
|
26/05/2022
|
|
878852431
|
|
JIVANSINGH
|
(000000)
|
|
124
|
AMARPUR
|
MP-45-003-005-002/30
(BHAINSWAHI)
|
1745003005NRG23190520220219219
|
19/05/2022
|
GUDDI BAI
|
1745003005WL010836
|
GUDDI BAI
|
00468
|
UBIN0542628
|
1225
|
1225
|
Processed
|
26/05/2022
|
|
878852431
|
|
GUDDIBAI
|
(000000)
|
|
125
|
AMARPUR
|
MP-45-003-005-002/33-A
(BHAINSWAHI)
|
1745003005NRG23190520220219224
|
19/05/2022
|
DEVKI
|
1745003005WL010836
|
DEVKI
|
00468
|
UBIN0542628
|
1225
|
1225
|
Processed
|
26/05/2022
|
|
878852431
|
|
DEVKI
|
(000000)
|
|
126
|
AMARPUR
|
MP-45-003-005-002/33-A
(BHAINSWAHI)
|
1745003005NRG23190520220219223
|
19/05/2022
|
RAJKUMAR
|
1745003005WL010836
|
RAJKUMAR
|
00468
|
UBIN0542628
|
1225
|
1225
|
Processed
|
26/05/2022
|
|
878852431
|
|
RAJKUMAR
|
(000000)
|
|
127
|
AMARPUR
|
MP-45-003-005-002/35-B
(BHAINSWAHI)
|
1745003005NRG23190520220219225
|
19/05/2022
|
DEEPLATA
|
1745003005WL010836
|
DEEPLATA
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
878852431
|
|
DEEPLATA
|
(000000)
|
|
128
|
AMARPUR
|
MP-45-003-005-002/38-B
(BHAINSWAHI)
|
1745003005NRG23190520220219227
|
19/05/2022
|
SURANJANA
|
1745003005WL010836
|
SURANJANA
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
878852431
|
|
SURANJANA
|
(000000)
|
|
129
|
AMARPUR
|
MP-45-003-005-002/43-A
(BHAINSWAHI)
|
1745003005NRG23190520220219230
|
19/05/2022
|
HANSI MASRAM
|
1745003005WL010836
|
HANSI MASRAM
|
00468
|
UBIN0542628
|
1225
|
1225
|
Processed
|
26/05/2022
|
|
878852431
|
|
HANSIMASRAM
|
(000000)
|
|
130
|
AMARPUR
|
MP-45-003-005-002/52-A
(BHAINSWAHI)
|
1745003005NRG23190520220219233
|
19/05/2022
|
MANISH KUMAR KURUM
|
1745003005WL010836
|
MANISH KUMAR KURUM
|
00468
|
UBIN0542628
|
1225
|
1225
|
Processed
|
26/05/2022
|
|
878852431
|
|
MANISHKUMARKURUM
|
(000000)
|
|
131
|
AMARPUR
|
MP-45-003-005-002/58-B
(BHAINSWAHI)
|
1745003005NRG23190520220219236
|
19/05/2022
|
DURGAVATI
|
1745003005WL010836
|
DURGAVATI
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
878852431
|
|
DURGAVATI
|
(000000)
|
|
132
|
AMARPUR
|
MP-45-003-005-002/59
(BHAINSWAHI)
|
1745003005NRG23190520220219237
|
19/05/2022
|
DROPTI BAI
|
1745003005WL010836
|
DROPTI BAI
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
878852431
|
|
DROPTIBAI
|
(000000)
|
|
133
|
AMARPUR
|
MP-45-003-005-002/65-A
(BHAINSWAHI)
|
1745003005NRG23190520220219238
|
19/05/2022
|
KAJAL
|
1745003005WL010836
|
KAJAL
|
00468
|
UBIN0542628
|
1225
|
1225
|
Processed
|
26/05/2022
|
|
878852431
|
|
KAJAL
|
(000000)
|
|
134
|
AMARPUR
|
MP-45-003-005-002/67
(BHAINSWAHI)
|
1745003005NRG23190520220219239
|
19/05/2022
|
FOOLKALI BAI
|
1745003005WL010836
|
FOOLKALI BAI
|
00468
|
UBIN0542628
|
1225
|
1225
|
Processed
|
26/05/2022
|
|
878852431
|
|
FOOLKALIBAI
|
(000000)
|
|
135
|
AMARPUR
|
MP-45-003-005-002/79
(BHAINSWAHI)
|
1745003005NRG23190520220219242
|
19/05/2022
|
SUDARSHAN
|
1745003005WL010836
|
SUDARSHAN
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
878852431
|
|
SUDARSHAN
|
(000000)
|
|
136
|
AMARPUR
|
MP-45-003-005-003/19
(BHAINSWAHI)
|
1745003005NRG23190520220219244
|
19/05/2022
|
HARI LAL
|
1745003005WL010836
|
HARI LAL
|
00468
|
UBIN0542628
|
1225
|
1225
|
Processed
|
26/05/2022
|
|
878852431
|
|
HARILAL
|
(000000)
|
|
137
|
AMARPUR
|
MP-45-003-005-003/26
(BHAINSWAHI)
|
1745003005NRG23190520220219245
|
19/05/2022
|
SUKHSEN
|
1745003005WL010836
|
SUKHSEN
|
00468
|
UBIN0542628
|
1225
|
1225
|
Processed
|
26/05/2022
|
|
878852431
|
|
SUKHSEN
|
(000000)
|
|
138
|
AMARPUR
|
MP-45-003-013-003/69
(JHILMILA)
|
1745003013NRG23190520220219708
|
19/05/2022
|
MEGHA UDDEY
|
1745003013WL010854
|
MEGHA UDDEY
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
878852431
|
|
MEGHAUDDEY
|
(000000)
|
|
139
|
AMARPUR
|
MP-45-003-013-003/85
(JHILMILA)
|
1745003013NRG23190520220219724
|
19/05/2022
|
BHAGVATI DHURWEY
|
1745003013WL010854
|
BHAGVATI DHURWEY
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
878852431
|
|
BHAGVATIDHURWEY
|
(000000)
|
|
140
|
AMARPUR
|
MP-45-003-013-003/94
(JHILMILA)
|
1745003013NRG23190520220219726
|
19/05/2022
|
GIRJA SINGH KUSHRAM
|
1745003013WL010854
|
GIRJA SINGH KUSHRAM
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
878852431
|
|
GIRJASINGHKUSHRAM
|
(000000)
|
|
141
|
AMARPUR
|
MP-45-003-019-001/329
(DEORI MAL)
|
1745003000NRG23190520220221765
|
19/05/2022
|
Maneesha
|
1745003WL010895
|
Maneesha
|
00468
|
UBIN0542628
|
1860
|
1860
|
Processed
|
26/05/2022
|
|
878852431
|
|
Maneesha
|
(000000)
|
|
142
|
AMARPUR
|
MP-45-003-019-001/333-A
(DEORI MAL)
|
1745003000NRG23190520220221771
|
19/05/2022
|
Avanti
|
1745003WL010895
|
Avanti
|
00468
|
UBIN0542628
|
1085
|
1085
|
Processed
|
26/05/2022
|
|
878852431
|
|
Avanti
|
(000000)
|
|
143
|
AMARPUR
|
MP-45-003-019-001/362-A
(DEORI MAL)
|
1745003019NRG23190520220219767
|
19/05/2022
|
hemlata
|
1745003019WL010855
|
hemlata
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
26/05/2022
|
|
878852431
|
|
hemlata
|
(000000)
|
|
144
|
AMARPUR
|
MP-45-003-019-001/371-B
(DEORI MAL)
|
1745003019NRG23190520220219776
|
19/05/2022
|
PREMVATI
|
1745003019WL010855
|
PREMVATI
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
26/05/2022
|
|
878852431
|
|
PREMVATI
|
(000000)
|
|
145
|
AMARPUR
|
MP-45-003-023-001/104
(KAMARASODA)
|
1745003023NRG23190520220220501
|
19/05/2022
|
Savita bai
|
1745003023WL010871
|
Savita bai
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878852431
|
|
Savitabai
|
(000000)
|
|
146
|
AMARPUR
|
MP-45-003-023-001/115
(KAMARASODA)
|
1745003023NRG23190520220220517
|
19/05/2022
|
BHGAN SINGH
|
1745003023WL010872
|
BHGAN SINGH
|
00468
|
UBIN0542628
|
1190
|
1190
|
Processed
|
26/05/2022
|
|
878852431
|
|
BHGANSINGH
|
(000000)
|
|
147
|
AMARPUR
|
MP-45-003-023-001/115
(KAMARASODA)
|
1745003023NRG23190520220220518
|
19/05/2022
|
savanibai
|
1745003023WL010872
|
savanibai
|
00468
|
UBIN0542628
|
1190
|
1190
|
Processed
|
26/05/2022
|
|
878852431
|
|
savanibai
|
(000000)
|
|
148
|
AMARPUR
|
MP-45-003-023-001/132
(KAMARASODA)
|
1745003023NRG23190520220220504
|
19/05/2022
|
moti singh
|
1745003023WL010871
|
moti singh
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878852431
|
|
motisingh
|
(000000)
|
|
149
|
AMARPUR
|
MP-45-003-023-001/35
(KAMARASODA)
|
1745003023NRG23190520220220506
|
19/05/2022
|
FULYA BAI
|
1745003023WL010871
|
FULYA BAI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878852431
|
|
FULYABAI
|
(000000)
|
|
150
|
AMARPUR
|
MP-45-003-023-001/35-B
(KAMARASODA)
|
1745003023NRG23190520220220507
|
19/05/2022
|
DEVID
|
1745003023WL010871
|
DEVID
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878852431
|
|
DEVID
|
(000000)
|
|
151
|
AMARPUR
|
MP-45-003-023-001/37
(KAMARASODA)
|
1745003023NRG23190520220220508
|
19/05/2022
|
GOPLA
|
1745003023WL010871
|
GOPLA
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878852431
|
|
GOPLA
|
(000000)
|
|
152
|
AMARPUR
|
MP-45-003-023-001/37-A
(KAMARASODA)
|
1745003023NRG23190520220220509
|
19/05/2022
|
Teekaram
|
1745003023WL010871
|
Teekaram
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878852431
|
|
Teekaram
|
(000000)
|
|
153
|
AMARPUR
|
MP-45-003-023-001/40-C
(KAMARASODA)
|
1745003023NRG23190520220220511
|
19/05/2022
|
SHYAM SINGH
|
1745003023WL010871
|
SHYAM SINGH
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878852431
|
|
SHYAMSINGH
|
(000000)
|
|
154
|
AMARPUR
|
MP-45-003-023-001/46
(KAMARASODA)
|
1745003023NRG23190520220220513
|
19/05/2022
|
AMARTIYA BAI
|
1745003023WL010871
|
AMARTIYA BAI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878852431
|
|
AMARTIYABAI
|
(000000)
|
|
155
|
AMARPUR
|
MP-45-003-023-001/65
(KAMARASODA)
|
1745003023NRG23190520220220520
|
19/05/2022
|
meera bai
|
1745003023WL010872
|
meera bai
|
00468
|
UBIN0542628
|
1190
|
1190
|
Processed
|
26/05/2022
|
|
878852431
|
|
meerabai
|
(000000)
|
|
156
|
AMARPUR
|
MP-45-003-023-001/67
(KAMARASODA)
|
1745003023NRG23190520220220521
|
19/05/2022
|
RAM BAI
|
1745003023WL010872
|
RAM BAI
|
00468
|
UBIN0542628
|
1190
|
1190
|
Processed
|
26/05/2022
|
|
878852431
|
|
RAMBAI
|
(000000)
|
|
157
|
AMARPUR
|
MP-45-003-023-001/83
(KAMARASODA)
|
1745003023NRG23190520220220515
|
19/05/2022
|
DOOJA BAI
|
1745003023WL010871
|
DOOJA BAI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878852431
|
|
DOOJABAI
|
(000000)
|
|
158
|
AMARPUR
|
MP-45-003-023-001/84
(KAMARASODA)
|
1745003023NRG23190520220220523
|
19/05/2022
|
phamsingh
|
1745003023WL010872
|
phamsingh
|
00468
|
UBIN0542628
|
1190
|
1190
|
Processed
|
26/05/2022
|
|
878852431
|
|
phamsingh
|
(000000)
|
|
159
|
AMARPUR
|
MP-45-003-023-001/98-A
(KAMARASODA)
|
1745003023NRG23190520220220516
|
19/05/2022
|
DIELPA KUMAR
|
1745003023WL010871
|
DIELPA KUMAR
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878852431
|
|
DIELPAKUMAR
|
(000000)
|
|
160
|
AMARPUR
|
MP-45-003-027-001/165-A
(BILASAR)
|
1745003000NRG23190520220218484
|
19/05/2022
|
VIRANDANA DEVI
|
1745003WL010811
|
VIRANDANA DEVI
|
00468
|
UBIN0542628
|
2100
|
2100
|
Processed
|
26/05/2022
|
|
878852431
|
|
VIRANDANADEVI
|
(000000)
|
|
161
|
AMARPUR
|
MP-45-003-033-001/102
(CHARPANI RYT)
|
1745003000NRG23190520220221780
|
19/05/2022
|
FULMOTIN
|
1745003WL010896
|
FULMOTIN
|
00468
|
UBIN0542628
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
878852431
|
|
FULMOTIN
|
(000000)
|
|
162
|
AMARPUR
|
MP-45-003-033-001/32-B
(CHARPANI RYT)
|
1745003000NRG23190520220221789
|
19/05/2022
|
Sona bai
|
1745003WL010896
|
Sona bai
|
00468
|
UBIN0542628
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
878852431
|
|
Sonabai
|
(000000)
|
|
163
|
AMARPUR
|
MP-45-003-038-001/23-A
(PARSEL)
|
1745003038NRG23190520220218195
|
19/05/2022
|
ganesh
|
1745003038WL010793
|
ganesh
|
00468
|
UBIN0542628
|
750
|
750
|
Processed
|
26/05/2022
|
|
878852431
|
|
ganesh
|
(000000)
|
|
164
|
AMARPUR
|
MP-45-003-038-001/77
(PARSEL)
|
1745003038NRG23190520220218211
|
19/05/2022
|
LEELA BAI
|
1745003038WL010793
|
LEELA BAI
|
00468
|
UBIN0542628
|
750
|
750
|
Processed
|
26/05/2022
|
|
878852431
|
|
LEELABAI
|
(000000)
|
|
165
|
AMARPUR
|
MP-45-003-038-001/81-A
(PARSEL)
|
1745003038NRG23190520220218216
|
19/05/2022
|
PRABHA WATI
|
1745003038WL010793
|
PRABHA WATI
|
00468
|
UBIN0542628
|
750
|
750
|
Processed
|
26/05/2022
|
|
878852431
|
|
PRABHAWATI
|
(000000)
|
|
166
|
AMARPUR
|
MP-45-003-038-001/94-B
(PARSEL)
|
1745003038NRG23190520220218221
|
19/05/2022
|
Binda bai
|
1745003038WL010793
|
Binda bai
|
00468
|
UBIN0542628
|
750
|
750
|
Processed
|
26/05/2022
|
|
878852431
|
|
Bindabai
|
(000000)
|
|
167
|
AMARPUR
|
MP-45-003-038-001/96
(PARSEL)
|
1745003038NRG23190520220218222
|
19/05/2022
|
SONUSINGH
|
1745003038WL010793
|
SONUSINGH
|
00468
|
UBIN0542628
|
750
|
750
|
Processed
|
26/05/2022
|
|
878852431
|
|
SONUSINGH
|
(000000)
|
|
168
|
AMARPUR
|
MP-45-003-038-002/141
(PARSEL)
|
1745003038NRG23190520220218223
|
19/05/2022
|
suhaga
|
1745003038WL010794
|
suhaga
|
00468
|
UBIN0542628
|
555
|
555
|
Processed
|
26/05/2022
|
|
878852431
|
|
suhaga
|
(000000)
|
|
169
|
AMARPUR
|
MP-45-003-038-002/142
(PARSEL)
|
1745003000NRG23190520220218274
|
19/05/2022
|
DHARAM WATI
|
1745003WL010795
|
DHARAM WATI
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
878852431
|
|
DHARAMWATI
|
(000000)
|
|
170
|
AMARPUR
|
MP-45-003-038-002/143
(PARSEL)
|
1745003000NRG23190520220218275
|
19/05/2022
|
indra bai
|
1745003WL010795
|
indra bai
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
878852431
|
|
indrabai
|
(000000)
|
|
171
|
AMARPUR
|
MP-45-003-038-002/146
(PARSEL)
|
1745003000NRG23190520220218276
|
19/05/2022
|
shivtara
|
1745003WL010795
|
shivtara
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
878852431
|
|
shivtara
|
(000000)
|
|
172
|
AMARPUR
|
MP-45-003-038-002/150
(PARSEL)
|
1745003038NRG23190520220218227
|
19/05/2022
|
AANDISINGH
|
1745003038WL010794
|
AANDISINGH
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
26/05/2022
|
|
878852431
|
|
AANDISINGH
|
(000000)
|
|
173
|
AMARPUR
|
MP-45-003-038-002/150-A
(PARSEL)
|
1745003038NRG23190520220218228
|
19/05/2022
|
reeta bai
|
1745003038WL010794
|
reeta bai
|
00468
|
UBIN0542628
|
370
|
370
|
Processed
|
26/05/2022
|
|
878852431
|
|
reetabai
|
(000000)
|
|
174
|
AMARPUR
|
MP-45-003-038-002/150-B
(PARSEL)
|
1745003038NRG23190520220218229
|
19/05/2022
|
Ajay Kumar
|
1745003038WL010794
|
Ajay Kumar
|
00468
|
UBIN0542628
|
555
|
555
|
Processed
|
26/05/2022
|
|
878852431
|
|
AjayKumar
|
(000000)
|
|
175
|
AMARPUR
|
MP-45-003-038-002/151
(PARSEL)
|
1745003038NRG23190520220218230
|
19/05/2022
|
HARIYARO BAI
|
1745003038WL010794
|
HARIYARO BAI
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
26/05/2022
|
|
878852431
|
|
HARIYAROBAI
|
(000000)
|
|
176
|
AMARPUR
|
MP-45-003-038-002/157-A
(PARSEL)
|
1745003000NRG23190520220218280
|
19/05/2022
|
dhan singh
|
1745003WL010795
|
dhan singh
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
878852431
|
|
dhansingh
|
(000000)
|
|
177
|
AMARPUR
|
MP-45-003-038-002/159
(PARSEL)
|
1745003038NRG23190520220218233
|
19/05/2022
|
KOKSINGH
|
1745003038WL010794
|
KOKSINGH
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
26/05/2022
|
|
878852431
|
|
KOKSINGH
|
(000000)
|
|
178
|
AMARPUR
|
MP-45-003-038-002/163
(PARSEL)
|
1745003038NRG23190520220218235
|
19/05/2022
|
MANOHAR
|
1745003038WL010794
|
MANOHAR
|
00468
|
UBIN0542628
|
555
|
555
|
Processed
|
26/05/2022
|
|
878852431
|
|
MANOHAR
|
(000000)
|
|
179
|
AMARPUR
|
MP-45-003-038-002/166
(PARSEL)
|
1745003038NRG23190520220218238
|
19/05/2022
|
Ratiya Bai
|
1745003038WL010794
|
Ratiya Bai
|
00468
|
UBIN0542628
|
555
|
555
|
Processed
|
26/05/2022
|
|
878852431
|
|
RatiyaBai
|
(000000)
|
|
180
|
AMARPUR
|
MP-45-003-038-002/167
(PARSEL)
|
1745003038NRG23190520220218239
|
19/05/2022
|
KANSHIRAM
|
1745003038WL010794
|
KANSHIRAM
|
00468
|
UBIN0542628
|
555
|
555
|
Processed
|
26/05/2022
|
|
878852431
|
|
KANSHIRAM
|
(000000)
|
|
181
|
AMARPUR
|
MP-45-003-038-002/168-A
(PARSEL)
|
1745003038NRG23190520220218241
|
19/05/2022
|
Dhannoo Singh
|
1745003038WL010794
|
Dhannoo Singh
|
00468
|
UBIN0542628
|
555
|
555
|
Processed
|
26/05/2022
|
|
878852431
|
|
DhannooSingh
|
(000000)
|
|
182
|
AMARPUR
|
MP-45-003-038-002/172
(PARSEL)
|
1745003038NRG23190520220218243
|
19/05/2022
|
DAMMO BAI
|
1745003038WL010794
|
DAMMO BAI
|
00468
|
UBIN0542628
|
555
|
555
|
Processed
|
26/05/2022
|
|
878852431
|
|
DAMMOBAI
|
(000000)
|
|
183
|
AMARPUR
|
MP-45-003-038-002/173-A
(PARSEL)
|
1745003038NRG23190520220218244
|
19/05/2022
|
Chai singh
|
1745003038WL010794
|
Chai singh
|
00468
|
UBIN0542628
|
555
|
555
|
Processed
|
26/05/2022
|
|
878852431
|
|
Chaisingh
|
(000000)
|
|
184
|
AMARPUR
|
MP-45-003-038-002/174-A
(PARSEL)
|
1745003000NRG23190520220218283
|
19/05/2022
|
Ben Singh
|
1745003WL010795
|
Ben Singh
|
00468
|
UBIN0542628
|
835
|
835
|
Processed
|
26/05/2022
|
|
878852431
|
|
BenSingh
|
(000000)
|
|
185
|
AMARPUR
|
MP-45-003-038-002/179-A
(PARSEL)
|
1745003038NRG23190520220218247
|
19/05/2022
|
Sant Singh
|
1745003038WL010794
|
Sant Singh
|
00468
|
UBIN0542628
|
370
|
370
|
Processed
|
26/05/2022
|
|
878852431
|
|
SantSingh
|
(000000)
|
|
186
|
AMARPUR
|
MP-45-003-038-002/180-A
(PARSEL)
|
1745003000NRG23190520220218284
|
19/05/2022
|
Ganpat Singh
|
1745003WL010795
|
Ganpat Singh
|
00468
|
UBIN0542628
|
501
|
501
|
Processed
|
26/05/2022
|
|
878852431
|
|
GanpatSingh
|
(000000)
|
|
187
|
AMARPUR
|
MP-45-003-038-002/182-B
(PARSEL)
|
1745003038NRG23190520220218251
|
19/05/2022
|
Krishn Kumar
|
1745003038WL010794
|
Krishn Kumar
|
00468
|
UBIN0542628
|
555
|
555
|
Processed
|
26/05/2022
|
|
878852431
|
|
KrishnKumar
|
(000000)
|
|
188
|
AMARPUR
|
MP-45-003-038-002/185
(PARSEL)
|
1745003038NRG23190520220218253
|
19/05/2022
|
RAMESHWARI
|
1745003038WL010794
|
RAMESHWARI
|
00468
|
UBIN0542628
|
370
|
370
|
Processed
|
26/05/2022
|
|
878852431
|
|
RAMESHWARI
|
(000000)
|
|
189
|
AMARPUR
|
MP-45-003-038-002/192
(PARSEL)
|
1745003038NRG23190520220218258
|
19/05/2022
|
parwati
|
1745003038WL010794
|
parwati
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
26/05/2022
|
|
878852431
|
|
parwati
|
(000000)
|
|
190
|
AMARPUR
|
MP-45-003-038-002/194
(PARSEL)
|
1745003038NRG23190520220218260
|
19/05/2022
|
pitamsingh
|
1745003038WL010794
|
pitamsingh
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
26/05/2022
|
|
878852431
|
|
pitamsingh
|
(000000)
|
|
191
|
AMARPUR
|
MP-45-003-038-002/196-A
(PARSEL)
|
1745003038NRG23190520220218264
|
19/05/2022
|
Indra Singh
|
1745003038WL010794
|
Indra Singh
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
26/05/2022
|
|
878852431
|
|
IndraSingh
|
(000000)
|
|
192
|
AMARPUR
|
MP-45-003-038-002/355-A
(PARSEL)
|
1745003038NRG23190520220218268
|
19/05/2022
|
Shankar Singh
|
1745003038WL010794
|
Shankar Singh
|
00468
|
UBIN0542628
|
370
|
370
|
Processed
|
26/05/2022
|
|
878852431
|
|
ShankarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106614
|
106614
|
|
|
|
|
|
|
|
|
193
|
AMARPUR
|
MP-45-003-002-003/79
(JALDA MUDIYA)
|
1745003002NRG23190520220222264
|
19/05/2022
|
maniya bai
|
1745003002WL010909
|
maniya bai
|
00603
|
CBIN0R20002
|
775
|
775
|
Processed
|
25/05/2022
|
|
878852431
|
|
maniyabai
|
(000000)
|
|
194
|
AMARPUR
|
MP-45-003-033-001/173
(CHARPANI RYT)
|
1745003000NRG23190520220221784
|
19/05/2022
|
mohan
|
1745003WL010896
|
mohan
|
00603
|
CBIN0R20002
|
2220
|
2220
|
Processed
|
25/05/2022
|
|
878852431
|
|
mohan
|
(000000)
|
|
195
|
AMARPUR
|
MP-45-003-033-001/20-A
(CHARPANI RYT)
|
1745003000NRG23190520220221785
|
19/05/2022
|
rajju
|
1745003WL010896
|
rajju
|
00603
|
CBIN0R20002
|
2220
|
2220
|
Processed
|
25/05/2022
|
|
878852431
|
|
rajju
|
(000000)
|
|
196
|
AMARPUR
|
MP-45-003-033-001/25-B
(CHARPANI RYT)
|
1745003000NRG23190520220221786
|
19/05/2022
|
Bhuri bai
|
1745003WL010896
|
Bhuri bai
|
00603
|
CBIN0R20002
|
2220
|
2220
|
Processed
|
25/05/2022
|
|
878852431
|
|
Bhuribai
|
(000000)
|
|
197
|
AMARPUR
|
MP-45-003-033-001/374
(CHARPANI RYT)
|
1745003000NRG23190520220221793
|
19/05/2022
|
SEVKLI
|
1745003WL010896
|
SEVKLI
|
00603
|
CBIN0R20002
|
2220
|
2220
|
Processed
|
25/05/2022
|
|
878852431
|
|
SEVKLI
|
(000000)
|
|
198
|
AMARPUR
|
MP-45-003-033-001/47
(CHARPANI RYT)
|
1745003000NRG23190520220221805
|
19/05/2022
|
MHASINGH
|
1745003WL010896
|
MHASINGH
|
00603
|
CBIN0R20002
|
2220
|
2220
|
Processed
|
25/05/2022
|
|
878852431
|
|
MHASINGH
|
(000000)
|
|
199
|
AMARPUR
|
MP-45-003-033-001/50
(CHARPANI RYT)
|
1745003000NRG23190520220221809
|
19/05/2022
|
RAYSINGH
|
1745003WL010896
|
RAYSINGH
|
00603
|
CBIN0R20002
|
2220
|
2220
|
Processed
|
25/05/2022
|
|
878852431
|
|
RAYSINGH
|
(000000)
|
|
200
|
AMARPUR
|
MP-45-003-033-001/51
(CHARPANI RYT)
|
1745003000NRG23190520220221811
|
19/05/2022
|
bhagvat
|
1745003WL010896
|
bhagvat
|
00603
|
CBIN0R20002
|
2220
|
2220
|
Processed
|
25/05/2022
|
|
878852431
|
|
bhagvat
|
(000000)
|
|
201
|
AMARPUR
|
MP-45-003-034-001/22
(MANORI)
|
1745003000NRG23190520220221820
|
19/05/2022
|
Kunvar singh
|
1745003WL010897
|
Kunvar singh
|
00603
|
CBIN0R20002
|
2208
|
2208
|
Processed
|
25/05/2022
|
|
878852431
|
|
Kunvarsingh
|
(000000)
|
|
202
|
AMARPUR
|
MP-45-003-034-001/22-C
(MANORI)
|
1745003000NRG23190520220221822
|
19/05/2022
|
PITAM SINGH
|
1745003WL010897
|
PITAM SINGH
|
00603
|
CBIN0R20002
|
2208
|
2208
|
Processed
|
25/05/2022
|
|
878852431
|
|
PITAMSINGH
|
(000000)
|
|
203
|
AMARPUR
|
MP-45-003-034-001/27-D
(MANORI)
|
1745003000NRG23190520220221833
|
19/05/2022
|
anand kumar yadav
|
1745003WL010897
|
anand kumar yadav
|
00603
|
CBIN0R20002
|
2208
|
2208
|
Processed
|
25/05/2022
|
|
878852431
|
|
anandkumaryadav
|
(000000)
|
|
204
|
AMARPUR
|
MP-45-003-034-001/28-D
(MANORI)
|
1745003000NRG23190520220221835
|
19/05/2022
|
shiv kumar yadav
|
1745003WL010897
|
shiv kumar yadav
|
00603
|
CBIN0R20002
|
2208
|
2208
|
Processed
|
25/05/2022
|
|
878852431
|
|
shivkumaryadav
|
(000000)
|
|
205
|
AMARPUR
|
MP-45-003-034-001/96-A
(MANORI)
|
1745003000NRG23190520220221839
|
19/05/2022
|
Ram chandra
|
1745003WL010897
|
Ram chandra
|
00603
|
CBIN0R20002
|
2208
|
2208
|
Processed
|
25/05/2022
|
|
878852431
|
|
Ramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27355
|
27355
|
|
|
|
|
|
|
|
|
206
|
AMARPUR
|
MP-45-003-001-002/282-B
(RAMPURI)
|
1745003000NRG23190520220218998
|
19/05/2022
|
nandani
|
1745003WL010828
|
nandani
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
878852431
|
|
nandani
|
(000000)
|
|
207
|
AMARPUR
|
MP-45-003-001-002/282-C
(RAMPURI)
|
1745003000NRG23190520220218999
|
19/05/2022
|
ashis
|
1745003WL010828
|
ashis
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
878852431
|
|
ashis
|
(000000)
|
|
208
|
AMARPUR
|
MP-45-003-002-002/5
(JALDA MUDIYA)
|
1745003002NRG23190520220222212
|
19/05/2022
|
Girija bai
|
1745003002WL010909
|
Girija bai
|
00697
|
BKID0NAMRGB
|
775
|
775
|
Processed
|
25/05/2022
|
|
878852431
|
|
Girijabai
|
(000000)
|
|
209
|
AMARPUR
|
MP-45-003-002-003/230-A
(JALDA MUDIYA)
|
1745003002NRG23190520220222248
|
19/05/2022
|
MITHLESH
|
1745003002WL010909
|
MITHLESH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
878852431
|
|
MITHLESH
|
(000000)
|
|
210
|
AMARPUR
|
MP-45-003-033-001/1-B
(CHARPANI RYT)
|
1745003000NRG23190520220221776
|
19/05/2022
|
Sunder Lal
|
1745003WL010896
|
Sunder Lal
|
00697
|
BKID0NAMRGB
|
2220
|
2220
|
Processed
|
25/05/2022
|
|
878852431
|
|
SunderLal
|
(000000)
|
|
211
|
AMARPUR
|
MP-45-003-033-001/381
(CHARPANI RYT)
|
1745003000NRG23190520220221794
|
19/05/2022
|
MTTU
|
1745003WL010896
|
MTTU
|
00697
|
BKID0NAMRGB
|
2220
|
2220
|
Processed
|
25/05/2022
|
|
878852431
|
|
MTTU
|
(000000)
|
|
212
|
AMARPUR
|
MP-45-003-033-001/402-A
(CHARPANI RYT)
|
1745003000NRG23190520220221798
|
19/05/2022
|
Sundari bai
|
1745003WL010896
|
Sundari bai
|
00697
|
BKID0NAMRGB
|
2220
|
2220
|
Processed
|
25/05/2022
|
|
878852431
|
|
Sundaribai
|
(000000)
|
|
213
|
AMARPUR
|
MP-45-003-033-001/435
(CHARPANI RYT)
|
1745003000NRG23190520220221802
|
19/05/2022
|
Moti lal
|
1745003WL010896
|
Moti lal
|
00697
|
BKID0NAMRGB
|
2220
|
2220
|
Processed
|
25/05/2022
|
|
878852431
|
|
Motilal
|
(000000)
|
|
214
|
AMARPUR
|
MP-45-003-033-001/46-B
(CHARPANI RYT)
|
1745003000NRG23190520220221804
|
19/05/2022
|
Parvati
|
1745003WL010896
|
Parvati
|
00697
|
BKID0NAMRGB
|
2220
|
2220
|
Processed
|
25/05/2022
|
|
878852431
|
|
Parvati
|
(000000)
|
|
215
|
AMARPUR
|
MP-45-003-033-001/48-B
(CHARPANI RYT)
|
1745003000NRG23190520220221808
|
19/05/2022
|
Buddhu singh
|
1745003WL010896
|
Buddhu singh
|
00697
|
BKID0NAMRGB
|
2220
|
2220
|
Processed
|
25/05/2022
|
|
878852431
|
|
Buddhusingh
|
(000000)
|
|
216
|
AMARPUR
|
MP-45-003-034-001/25
(MANORI)
|
1745003000NRG23190520220221824
|
19/05/2022
|
Prem lal
|
1745003WL010897
|
Prem lal
|
00697
|
BKID0NAMRGB
|
2208
|
2208
|
Processed
|
25/05/2022
|
|
878852431
|
|
Premlal
|
(000000)
|
|
217
|
AMARPUR
|
MP-45-003-034-001/27
(MANORI)
|
1745003000NRG23190520220221830
|
19/05/2022
|
Ramesh
|
1745003WL010897
|
Ramesh
|
00697
|
BKID0NAMRGB
|
2208
|
2208
|
Processed
|
25/05/2022
|
|
878852431
|
|
Ramesh
|
(000000)
|
|
218
|
AMARPUR
|
MP-45-003-034-001/27-C
(MANORI)
|
1745003000NRG23190520220221832
|
19/05/2022
|
Sarjo Bai
|
1745003WL010897
|
Sarjo Bai
|
00697
|
BKID0NAMRGB
|
2208
|
2208
|
Processed
|
25/05/2022
|
|
878852431
|
|
SarjoBai
|
(000000)
|
|
219
|
AMARPUR
|
MP-45-003-034-001/60-B
(MANORI)
|
1745003000NRG23190520220221837
|
19/05/2022
|
Raheem khaan
|
1745003WL010897
|
Raheem khaan
|
00697
|
BKID0NAMRGB
|
2208
|
2208
|
Processed
|
25/05/2022
|
|
878852431
|
|
Raheemkhaan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26707
|
26707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274965
|
274965
|
|
|
|
|
|
|
|