|
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-45-003-030-001/11-B
(BAHERA)
|
1745003000NRG23250420220061954
|
25/04/2022
|
GANESH PRASAD
|
1745003WL004133
|
GANESH PRASAD
|
00045
|
BARB0ASHOKA
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
GANESHPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
MP-45-003-027-002/15-A
(BILASAR)
|
1745003027NRG23240420220058489
|
25/04/2022
|
RAMKALI
|
1745003027WL003988
|
RAMKALI
|
00045
|
BARB0DINDIN
|
990
|
990
|
Processed
|
05/05/2022
|
|
557700902
|
|
RAMKALI
|
(000000)
|
|
3
|
AMARPUR
|
MP-45-003-027-002/15-A
(BILASAR)
|
1745003027NRG23240420220058488
|
25/04/2022
|
RAMPHAL
|
1745003027WL003988
|
RAMPHAL
|
00045
|
BARB0DINDIN
|
990
|
990
|
Processed
|
05/05/2022
|
|
557700902
|
|
RAMPHAL
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-031-001/290-B
(KISALPURI)
|
1745003000NRG23250420220062076
|
25/04/2022
|
Pradip kumar
|
1745003WL004134
|
Pradip kumar
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
557700902
|
|
Pradipkumar
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-039-004/1-A
(ALONI)
|
1745003042NRG23240420220057571
|
25/04/2022
|
Govribai
|
1745003042WL003939
|
Govribai
|
00045
|
BARB0DINDIN
|
925
|
925
|
Processed
|
05/05/2022
|
|
557700902
|
|
Govribai
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-039-004/178
(ALONI)
|
1745003042NRG23240420220057600
|
25/04/2022
|
RAMBAI
|
1745003042WL003941
|
RAMBAI
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
RAMBAI
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-039-004/2
(ALONI)
|
1745003042NRG23240420220057577
|
25/04/2022
|
parbatiyabai
|
1745003042WL003939
|
parbatiyabai
|
00045
|
BARB0DINDIN
|
925
|
925
|
Processed
|
05/05/2022
|
|
557700902
|
|
parbatiyabai
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-039-004/59-C
(ALONI)
|
1745003042NRG23240420220057580
|
25/04/2022
|
Somti
|
1745003042WL003939
|
Somti
|
00045
|
BARB0DINDIN
|
925
|
925
|
Processed
|
05/05/2022
|
|
557700902
|
|
Somti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6945
|
6945
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
MP-45-003-004-001/20-B
(UMARIYA)
|
1745003000NRG23250420220062168
|
25/04/2022
|
Pusplata
|
1745003WL004136
|
Pusplata
|
00415
|
SBIN0005494
|
180
|
180
|
Processed
|
05/05/2022
|
|
557700902
|
|
Pusplata
|
(000000)
|
|
10
|
AMARPUR
|
MP-45-003-012-001/308
(DHANWASI RYT)
|
1745003012NRG23250420220059509
|
25/04/2022
|
rajkumar
|
1745003012WL004056
|
rajkumar
|
00415
|
SBIN0005494
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
rajkumar
|
(000000)
|
|
11
|
AMARPUR
|
MP-45-003-016-001/132-A
(KOKO)
|
1745003016NRG23250420220061565
|
25/04/2022
|
LEELA BAI
|
1745003016WL004111
|
LEELA BAI
|
00415
|
SBIN0005494
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
LEELABAI
|
(000000)
|
|
12
|
AMARPUR
|
MP-45-003-016-001/204
(KOKO)
|
1745003016NRG23250420220061577
|
25/04/2022
|
MANGLI BAI
|
1745003016WL004111
|
MANGLI BAI
|
00415
|
SBIN0005494
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
MANGLIBAI
|
(000000)
|
|
13
|
AMARPUR
|
MP-45-003-016-001/60
(KOKO)
|
1745003016NRG23250420220061578
|
25/04/2022
|
JANKI BAI
|
1745003016WL004111
|
JANKI BAI
|
00415
|
SBIN0005494
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
JANKIBAI
|
(000000)
|
|
14
|
AMARPUR
|
MP-45-003-016-003/119-A
(KOKO)
|
1745003016NRG23250420220061536
|
25/04/2022
|
PREMVATI
|
1745003016WL004110
|
PREMVATI
|
00415
|
SBIN0005494
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
PREMVATI
|
(000000)
|
|
15
|
AMARPUR
|
MP-45-003-021-002/162
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG23250420220062392
|
25/04/2022
|
RAJ KUMAR
|
1745003WL004149
|
RAJ KUMAR
|
00415
|
SBIN0005494
|
2850
|
2850
|
Processed
|
05/05/2022
|
|
557700902
|
|
RAJKUMAR
|
(000000)
|
|
16
|
AMARPUR
|
MP-45-003-021-002/162
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG23250420220062393
|
25/04/2022
|
SUSHILA BAI
|
1745003WL004149
|
SUSHILA BAI
|
00415
|
SBIN0005494
|
2850
|
2850
|
Processed
|
05/05/2022
|
|
557700902
|
|
SUSHILABAI
|
(000000)
|
|
17
|
AMARPUR
|
MP-45-003-022-002/149-A
(BATIYA RYT)
|
1745003000NRG23250420220062252
|
25/04/2022
|
MULLI BAI
|
1745003WL004138
|
MULLI BAI
|
00415
|
SBIN0005494
|
2470
|
2470
|
Processed
|
05/05/2022
|
|
557700902
|
|
MULLIBAI
|
(000000)
|
|
18
|
AMARPUR
|
MP-45-003-022-002/160
(BATIYA RYT)
|
1745003000NRG23250420220062253
|
25/04/2022
|
RAMESH
|
1745003WL004138
|
RAMESH
|
00415
|
SBIN0005494
|
2470
|
2470
|
Processed
|
05/05/2022
|
|
557700902
|
|
RAMESH
|
(000000)
|
|
19
|
AMARPUR
|
MP-45-003-022-002/166
(BATIYA RYT)
|
1745003000NRG23250420220062255
|
25/04/2022
|
JAGGU SINGH
|
1745003WL004138
|
JAGGU SINGH
|
00415
|
SBIN0005494
|
2470
|
2470
|
Processed
|
05/05/2022
|
|
557700902
|
|
JAGGUSINGH
|
(000000)
|
|
20
|
AMARPUR
|
MP-45-003-022-002/58-B
(BATIYA RYT)
|
1745003000NRG23250420220062259
|
25/04/2022
|
RAMBAI
|
1745003WL004139
|
RAMBAI
|
00415
|
SBIN0005494
|
2470
|
2470
|
Processed
|
05/05/2022
|
|
557700902
|
|
RAMBAI
|
(000000)
|
|
21
|
AMARPUR
|
MP-45-003-022-002/58-B
(BATIYA RYT)
|
1745003000NRG23250420220062258
|
25/04/2022
|
YASHVANT
|
1745003WL004139
|
YASHVANT
|
00415
|
SBIN0005494
|
2470
|
2470
|
Processed
|
05/05/2022
|
|
557700902
|
|
YASHVANT
|
(000000)
|
|
22
|
AMARPUR
|
MP-45-003-022-002/71
(BATIYA RYT)
|
1745003000NRG23250420220062262
|
25/04/2022
|
GAVALIN BAI
|
1745003WL004139
|
GAVALIN BAI
|
00415
|
SBIN0005494
|
2470
|
2470
|
Processed
|
05/05/2022
|
|
557700902
|
|
GAVALINBAI
|
(000000)
|
|
23
|
AMARPUR
|
MP-45-003-022-002/99
(BATIYA RYT)
|
1745003000NRG23250420220062263
|
25/04/2022
|
RAUNA
|
1745003WL004139
|
RAUNA
|
00415
|
SBIN0005494
|
2470
|
2470
|
Processed
|
05/05/2022
|
|
557700902
|
|
RAUNA
|
(000000)
|
|
24
|
AMARPUR
|
MP-45-003-025-003/39
(SAMHAR)
|
1745003025NRG23250420220061911
|
25/04/2022
|
CHANCHLESH
|
1745003025WL004130
|
CHANCHLESH
|
00415
|
SBIN0005494
|
876
|
876
|
Processed
|
05/05/2022
|
|
557700902
|
|
CHANCHLESH
|
(000000)
|
|
25
|
AMARPUR
|
MP-45-003-027-001/255-A
(BILASAR)
|
1745003027NRG23240420220058470
|
25/04/2022
|
RAMHARSH
|
1745003027WL003988
|
RAMHARSH
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
05/05/2022
|
|
557700902
|
|
RAMHARSH
|
(000000)
|
|
26
|
AMARPUR
|
MP-45-003-027-001/391
(BILASAR)
|
1745003027NRG23240420220058473
|
25/04/2022
|
DHARMENDRA
|
1745003027WL003988
|
DHARMENDRA
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
05/05/2022
|
|
557700902
|
|
DHARMENDRA
|
(000000)
|
|
27
|
AMARPUR
|
MP-45-003-027-001/391
(BILASAR)
|
1745003027NRG23240420220058474
|
25/04/2022
|
SUNITA BAI
|
1745003027WL003988
|
SUNITA BAI
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
05/05/2022
|
|
557700902
|
|
SUNITABAI
|
(000000)
|
|
28
|
AMARPUR
|
MP-45-003-027-002/10-A
(BILASAR)
|
1745003027NRG23240420220058479
|
25/04/2022
|
rameshvari
|
1745003027WL003988
|
rameshvari
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
05/05/2022
|
|
557700902
|
|
rameshvari
|
(000000)
|
|
29
|
AMARPUR
|
MP-45-003-027-002/11
(BILASAR)
|
1745003027NRG23240420220058480
|
25/04/2022
|
DHANUAA
|
1745003027WL003988
|
DHANUAA
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
05/05/2022
|
|
557700902
|
|
DHANUAA
|
(000000)
|
|
30
|
AMARPUR
|
MP-45-003-027-002/11
(BILASAR)
|
1745003027NRG23240420220058481
|
25/04/2022
|
JHUNIYA BAI
|
1745003027WL003988
|
JHUNIYA BAI
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
05/05/2022
|
|
557700902
|
|
JHUNIYABAI
|
(000000)
|
|
31
|
AMARPUR
|
MP-45-003-027-002/12
(BILASAR)
|
1745003027NRG23240420220058483
|
25/04/2022
|
patheri bai
|
1745003027WL003988
|
patheri bai
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
05/05/2022
|
|
557700902
|
|
patheribai
|
(000000)
|
|
32
|
AMARPUR
|
MP-45-003-027-002/12
(BILASAR)
|
1745003027NRG23240420220058482
|
25/04/2022
|
sher singh
|
1745003027WL003988
|
sher singh
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
05/05/2022
|
|
557700902
|
|
shersingh
|
(000000)
|
|
33
|
AMARPUR
|
MP-45-003-027-002/13
(BILASAR)
|
1745003027NRG23240420220058485
|
25/04/2022
|
CHARI BAI
|
1745003027WL003988
|
CHARI BAI
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
05/05/2022
|
|
557700902
|
|
CHARIBAI
|
(000000)
|
|
34
|
AMARPUR
|
MP-45-003-027-002/13
(BILASAR)
|
1745003027NRG23240420220058484
|
25/04/2022
|
hannu singh
|
1745003027WL003988
|
hannu singh
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
05/05/2022
|
|
557700902
|
|
hannusingh
|
(000000)
|
|
35
|
AMARPUR
|
MP-45-003-027-002/15
(BILASAR)
|
1745003027NRG23240420220058487
|
25/04/2022
|
BAISAKHIN BAI
|
1745003027WL003988
|
BAISAKHIN BAI
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
05/05/2022
|
|
557700902
|
|
BAISAKHINBAI
|
(000000)
|
|
36
|
AMARPUR
|
MP-45-003-027-002/8
(BILASAR)
|
1745003027NRG23240420220058490
|
25/04/2022
|
HEERA SINGH
|
1745003027WL003988
|
HEERA SINGH
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
05/05/2022
|
|
557700902
|
|
HEERASINGH
|
(000000)
|
|
37
|
AMARPUR
|
MP-45-003-027-002/8-C
(BILASAR)
|
1745003027NRG23240420220058492
|
25/04/2022
|
shailesh
|
1745003027WL003988
|
shailesh
|
00415
|
SBIN0005494
|
990
|
990
|
Processed
|
05/05/2022
|
|
557700902
|
|
shailesh
|
(000000)
|
|
38
|
AMARPUR
|
MP-45-003-039-004/1
(ALONI)
|
1745003042NRG23240420220057570
|
25/04/2022
|
MOHVATI
|
1745003042WL003939
|
MOHVATI
|
00415
|
SBIN0005494
|
925
|
925
|
Processed
|
05/05/2022
|
|
557700902
|
|
MOHVATI
|
(000000)
|
|
39
|
AMARPUR
|
MP-45-003-039-004/123-D
(ALONI)
|
1745003042NRG23240420220057598
|
25/04/2022
|
SAMALIYA BAI
|
1745003042WL003941
|
SAMALIYA BAI
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
SAMALIYABAI
|
(000000)
|
|
40
|
AMARPUR
|
MP-45-003-039-004/156-A
(ALONI)
|
1745003042NRG23240420220057589
|
25/04/2022
|
sukkal
|
1745003042WL003940
|
sukkal
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
sukkal
|
(000000)
|
|
41
|
AMARPUR
|
MP-45-003-039-004/163-A
(ALONI)
|
1745003042NRG23240420220057592
|
25/04/2022
|
RAJKUMAR
|
1745003042WL003940
|
RAJKUMAR
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
RAJKUMAR
|
(000000)
|
|
42
|
AMARPUR
|
MP-45-003-039-004/179-A
(ALONI)
|
1745003042NRG23240420220057594
|
25/04/2022
|
Jehar singh
|
1745003042WL003940
|
Jehar singh
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
Jeharsingh
|
(000000)
|
|
43
|
AMARPUR
|
MP-45-003-039-004/71-A
(ALONI)
|
1745003042NRG23240420220057581
|
25/04/2022
|
Bhagvani
|
1745003042WL003939
|
Bhagvani
|
00415
|
SBIN0005494
|
925
|
925
|
Processed
|
05/05/2022
|
|
557700902
|
|
Bhagvani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48186
|
48186
|
|
|
|
|
|
|
|
|
44
|
AMARPUR
|
MP-45-003-030-001/77-A
(BAHERA)
|
1745003000NRG23250420220062026
|
25/04/2022
|
VINEETA
|
1745003WL004133
|
VINEETA
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
VINEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
45
|
AMARPUR
|
MP-45-003-004-001/18-A
(UMARIYA)
|
1745003000NRG23250420220062167
|
25/04/2022
|
Anuradha
|
1745003WL004136
|
Anuradha
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
Anuradha
|
(000000)
|
|
46
|
AMARPUR
|
MP-45-003-030-001/18-A
(BAHERA)
|
1745003000NRG23250420220061959
|
25/04/2022
|
DEVENDA KUMAR PARASTE
|
1745003WL004133
|
DEVENDA KUMAR PARASTE
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
DEVENDAKUMARPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
47
|
AMARPUR
|
MP-45-003-004-001/104
(UMARIYA)
|
1745003000NRG23250420220062159
|
25/04/2022
|
GEETA
|
1745003WL004136
|
GEETA
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
GEETA
|
(000000)
|
|
48
|
AMARPUR
|
MP-45-003-004-001/105
(UMARIYA)
|
1745003000NRG23250420220062160
|
25/04/2022
|
Vikash
|
1745003WL004136
|
Vikash
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
Vikash
|
(000000)
|
|
49
|
AMARPUR
|
MP-45-003-004-001/109
(UMARIYA)
|
1745003000NRG23250420220062162
|
25/04/2022
|
Malle das
|
1745003WL004136
|
Malle das
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
05/05/2022
|
|
557700902
|
|
Malledas
|
(000000)
|
|
50
|
AMARPUR
|
MP-45-003-004-001/109
(UMARIYA)
|
1745003000NRG23250420220062163
|
25/04/2022
|
Purnima
|
1745003WL004136
|
Purnima
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
05/05/2022
|
|
557700902
|
|
Purnima
|
(000000)
|
|
51
|
AMARPUR
|
MP-45-003-004-001/17-A
(UMARIYA)
|
1745003000NRG23250420220062165
|
25/04/2022
|
Bhaddusingh
|
1745003WL004136
|
Bhaddusingh
|
00468
|
UBIN0542628
|
720
|
720
|
Processed
|
05/05/2022
|
|
557700902
|
|
Bhaddusingh
|
(000000)
|
|
52
|
AMARPUR
|
MP-45-003-004-001/18
(UMARIYA)
|
1745003000NRG23250420220062166
|
25/04/2022
|
fulwati
|
1745003WL004136
|
fulwati
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
fulwati
|
(000000)
|
|
53
|
AMARPUR
|
MP-45-003-004-001/230-A
(UMARIYA)
|
1745003000NRG23250420220062173
|
25/04/2022
|
Yshumati bai
|
1745003WL004136
|
Yshumati bai
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
Yshumatibai
|
(000000)
|
|
54
|
AMARPUR
|
MP-45-003-004-001/232
(UMARIYA)
|
1745003000NRG23250420220062174
|
25/04/2022
|
GAYTRI BAI
|
1745003WL004136
|
GAYTRI BAI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
GAYTRIBAI
|
(000000)
|
|
55
|
AMARPUR
|
MP-45-003-004-001/237
(UMARIYA)
|
1745003000NRG23250420220062176
|
25/04/2022
|
HIRVATI
|
1745003WL004136
|
HIRVATI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
HIRVATI
|
(000000)
|
|
56
|
AMARPUR
|
MP-45-003-004-001/237-A
(UMARIYA)
|
1745003000NRG23250420220062177
|
25/04/2022
|
hemsingh
|
1745003WL004136
|
hemsingh
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
hemsingh
|
(000000)
|
|
57
|
AMARPUR
|
MP-45-003-004-001/26-B
(UMARIYA)
|
1745003000NRG23250420220062180
|
25/04/2022
|
Ajaysingh
|
1745003WL004136
|
Ajaysingh
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
Ajaysingh
|
(000000)
|
|
58
|
AMARPUR
|
MP-45-003-004-001/26-C
(UMARIYA)
|
1745003000NRG23250420220062181
|
25/04/2022
|
Uttamsingh
|
1745003WL004136
|
Uttamsingh
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
Uttamsingh
|
(000000)
|
|
59
|
AMARPUR
|
MP-45-003-004-001/33-A
(UMARIYA)
|
1745003000NRG23250420220062183
|
25/04/2022
|
Rameswari
|
1745003WL004136
|
Rameswari
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
Rameswari
|
(000000)
|
|
60
|
AMARPUR
|
MP-45-003-004-001/48
(UMARIYA)
|
1745003000NRG23250420220062186
|
25/04/2022
|
SEETA RAM
|
1745003WL004136
|
SEETA RAM
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
SEETARAM
|
(000000)
|
|
61
|
AMARPUR
|
MP-45-003-004-001/51
(UMARIYA)
|
1745003000NRG23250420220062187
|
25/04/2022
|
KUNTI
|
1745003WL004136
|
KUNTI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
KUNTI
|
(000000)
|
|
62
|
AMARPUR
|
MP-45-003-004-001/61-B
(UMARIYA)
|
1745003000NRG23250420220062192
|
25/04/2022
|
Jankibai
|
1745003WL004136
|
Jankibai
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
Jankibai
|
(000000)
|
|
63
|
AMARPUR
|
MP-45-003-004-001/61-B
(UMARIYA)
|
1745003000NRG23250420220062191
|
25/04/2022
|
Sarwansingh
|
1745003WL004136
|
Sarwansingh
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
Sarwansingh
|
(000000)
|
|
64
|
AMARPUR
|
MP-45-003-004-001/69
(UMARIYA)
|
1745003000NRG23250420220062195
|
25/04/2022
|
Nanhi
|
1745003WL004136
|
Nanhi
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
Nanhi
|
(000000)
|
|
65
|
AMARPUR
|
MP-45-003-004-001/88
(UMARIYA)
|
1745003000NRG23250420220062197
|
25/04/2022
|
Sahil kumar
|
1745003WL004136
|
Sahil kumar
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
Sahilkumar
|
(000000)
|
|
66
|
AMARPUR
|
MP-45-003-004-002/46-A
(UMARIYA)
|
1745003004NRG23250420220058701
|
25/04/2022
|
Ajay Singh
|
1745003004WL003999
|
Ajay Singh
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
AjaySingh
|
(000000)
|
|
67
|
AMARPUR
|
MP-45-003-004-002/46-A
(UMARIYA)
|
1745003004NRG23250420220058702
|
25/04/2022
|
Santoshi
|
1745003004WL003999
|
Santoshi
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
Santoshi
|
(000000)
|
|
68
|
AMARPUR
|
MP-45-003-004-003/220
(UMARIYA)
|
1745003000NRG23250420220062199
|
25/04/2022
|
Harwanshkumar
|
1745003WL004136
|
Harwanshkumar
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
557700902
|
|
Harwanshkumar
|
(000000)
|
|
69
|
AMARPUR
|
MP-45-003-011-002/64
(BHAPSA)
|
1745003011NRG23250420220061917
|
25/04/2022
|
bhagvansingh
|
1745003011WL004131
|
bhagvansingh
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
557700902
|
|
bhagvansingh
|
(000000)
|
|
70
|
AMARPUR
|
MP-45-003-012-001/4-B
(DHANWASI RYT)
|
1745003012NRG23250420220059512
|
25/04/2022
|
suneel
|
1745003012WL004056
|
suneel
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
suneel
|
(000000)
|
|
71
|
AMARPUR
|
MP-45-003-012-001/4-B
(DHANWASI RYT)
|
1745003012NRG23250420220059511
|
25/04/2022
|
SUNIL KUMZR
|
1745003012WL004056
|
SUNIL KUMZR
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
SUNILKUMZR
|
(000000)
|
|
72
|
AMARPUR
|
MP-45-003-016-003/113
(KOKO)
|
1745003016NRG23250420220061534
|
25/04/2022
|
CHETI BAI
|
1745003016WL004110
|
CHETI BAI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
CHETIBAI
|
(000000)
|
|
73
|
AMARPUR
|
MP-45-003-027-002/10-A
(BILASAR)
|
1745003027NRG23240420220058478
|
25/04/2022
|
AMARSINGH
|
1745003027WL003988
|
AMARSINGH
|
00468
|
UBIN0542628
|
990
|
990
|
Processed
|
05/05/2022
|
|
557700902
|
|
AMARSINGH
|
(000000)
|
|
74
|
AMARPUR
|
MP-45-003-027-002/8-D
(BILASAR)
|
1745003027NRG23240420220058493
|
25/04/2022
|
BAISAKHOO LAL
|
1745003027WL003988
|
BAISAKHOO LAL
|
00468
|
UBIN0542628
|
990
|
990
|
Processed
|
05/05/2022
|
|
557700902
|
|
BAISAKHOOLAL
|
(000000)
|
|
75
|
AMARPUR
|
MP-45-003-030-001/10
(BAHERA)
|
1745003000NRG23250420220061950
|
25/04/2022
|
ANSUIYA
|
1745003WL004133
|
ANSUIYA
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
ANSUIYA
|
(000000)
|
|
76
|
AMARPUR
|
MP-45-003-030-001/10-A
(BAHERA)
|
1745003000NRG23250420220061951
|
25/04/2022
|
BHAGWATI
|
1745003WL004133
|
BHAGWATI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
BHAGWATI
|
(000000)
|
|
77
|
AMARPUR
|
MP-45-003-030-001/12-A
(BAHERA)
|
1745003000NRG23250420220061956
|
25/04/2022
|
GAJMOTIN
|
1745003WL004133
|
GAJMOTIN
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
GAJMOTIN
|
(000000)
|
|
78
|
AMARPUR
|
MP-45-003-030-001/20
(BAHERA)
|
1745003000NRG23250420220061961
|
25/04/2022
|
KAMAL SINGH
|
1745003WL004133
|
KAMAL SINGH
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
KAMALSINGH
|
(000000)
|
|
79
|
AMARPUR
|
MP-45-003-030-001/22-A
(BAHERA)
|
1745003000NRG23250420220061967
|
25/04/2022
|
Rakesh Kumar
|
1745003WL004133
|
Rakesh Kumar
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
RakeshKumar
|
(000000)
|
|
80
|
AMARPUR
|
MP-45-003-030-001/22-A
(BAHERA)
|
1745003000NRG23250420220061968
|
25/04/2022
|
SONWATI
|
1745003WL004133
|
SONWATI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
SONWATI
|
(000000)
|
|
81
|
AMARPUR
|
MP-45-003-030-001/23
(BAHERA)
|
1745003000NRG23250420220061970
|
25/04/2022
|
premvati
|
1745003WL004133
|
premvati
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
premvati
|
(000000)
|
|
82
|
AMARPUR
|
MP-45-003-030-001/25
(BAHERA)
|
1745003000NRG23250420220061971
|
25/04/2022
|
sumarti
|
1745003WL004133
|
sumarti
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
sumarti
|
(000000)
|
|
83
|
AMARPUR
|
MP-45-003-030-001/27
(BAHERA)
|
1745003000NRG23250420220061972
|
25/04/2022
|
SATYABHAWNA
|
1745003WL004133
|
SATYABHAWNA
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
SATYABHAWNA
|
(000000)
|
|
84
|
AMARPUR
|
MP-45-003-030-001/28
(BAHERA)
|
1745003000NRG23250420220061974
|
25/04/2022
|
Hem singh
|
1745003WL004133
|
Hem singh
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
Hemsingh
|
(000000)
|
|
85
|
AMARPUR
|
MP-45-003-030-001/3
(BAHERA)
|
1745003000NRG23250420220061975
|
25/04/2022
|
GIRVAR
|
1745003WL004133
|
GIRVAR
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
GIRVAR
|
(000000)
|
|
86
|
AMARPUR
|
MP-45-003-030-001/38
(BAHERA)
|
1745003000NRG23250420220061984
|
25/04/2022
|
CHANVATI
|
1745003WL004133
|
CHANVATI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
CHANVATI
|
(000000)
|
|
87
|
AMARPUR
|
MP-45-003-030-001/39-A
(BAHERA)
|
1745003000NRG23250420220061985
|
25/04/2022
|
SARASHWATI
|
1745003WL004133
|
SARASHWATI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
SARASHWATI
|
(000000)
|
|
88
|
AMARPUR
|
MP-45-003-030-001/40
(BAHERA)
|
1745003000NRG23250420220061989
|
25/04/2022
|
siya
|
1745003WL004133
|
siya
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
siya
|
(000000)
|
|
89
|
AMARPUR
|
MP-45-003-030-001/43
(BAHERA)
|
1745003000NRG23250420220061990
|
25/04/2022
|
PARWATI
|
1745003WL004133
|
PARWATI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
PARWATI
|
(000000)
|
|
90
|
AMARPUR
|
MP-45-003-030-001/45
(BAHERA)
|
1745003000NRG23250420220061992
|
25/04/2022
|
SANTOSH
|
1745003WL004133
|
SANTOSH
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
SANTOSH
|
(000000)
|
|
91
|
AMARPUR
|
MP-45-003-030-001/47
(BAHERA)
|
1745003000NRG23250420220061995
|
25/04/2022
|
MOHAN
|
1745003WL004133
|
MOHAN
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
MOHAN
|
(000000)
|
|
92
|
AMARPUR
|
MP-45-003-030-001/48-A
(BAHERA)
|
1745003000NRG23250420220061996
|
25/04/2022
|
Dhanesh Kumar Paraste
|
1745003WL004133
|
Dhanesh Kumar Paraste
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
DhaneshKumarParaste
|
(000000)
|
|
93
|
AMARPUR
|
MP-45-003-030-001/5-A
(BAHERA)
|
1745003000NRG23250420220061998
|
25/04/2022
|
DILEEP
|
1745003WL004133
|
DILEEP
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
DILEEP
|
(000000)
|
|
94
|
AMARPUR
|
MP-45-003-030-001/5-A
(BAHERA)
|
1745003000NRG23250420220061999
|
25/04/2022
|
TIJAN
|
1745003WL004133
|
TIJAN
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
TIJAN
|
(000000)
|
|
95
|
AMARPUR
|
MP-45-003-030-001/52
(BAHERA)
|
1745003000NRG23250420220062004
|
25/04/2022
|
RUKMANI
|
1745003WL004133
|
RUKMANI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
RUKMANI
|
(000000)
|
|
96
|
AMARPUR
|
MP-45-003-030-001/67
(BAHERA)
|
1745003000NRG23250420220062010
|
25/04/2022
|
BHOLA SINGH
|
1745003WL004133
|
BHOLA SINGH
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
BHOLASINGH
|
(000000)
|
|
97
|
AMARPUR
|
MP-45-003-030-001/67-B
(BAHERA)
|
1745003000NRG23250420220062013
|
25/04/2022
|
HERENDRA
|
1745003WL004133
|
HERENDRA
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
HERENDRA
|
(000000)
|
|
98
|
AMARPUR
|
MP-45-003-030-001/69
(BAHERA)
|
1745003000NRG23250420220062016
|
25/04/2022
|
ramvati
|
1745003WL004133
|
ramvati
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
ramvati
|
(000000)
|
|
99
|
AMARPUR
|
MP-45-003-030-001/73
(BAHERA)
|
1745003000NRG23250420220062019
|
25/04/2022
|
KHUMAN
|
1745003WL004133
|
KHUMAN
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
KHUMAN
|
(000000)
|
|
100
|
AMARPUR
|
MP-45-003-030-001/75-A
(BAHERA)
|
1745003000NRG23250420220062024
|
25/04/2022
|
KETKI
|
1745003WL004133
|
KETKI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
KETKI
|
(000000)
|
|
101
|
AMARPUR
|
MP-45-003-030-001/77-A
(BAHERA)
|
1745003000NRG23250420220062025
|
25/04/2022
|
AWADHRAM
|
1745003WL004133
|
AWADHRAM
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
AWADHRAM
|
(000000)
|
|
102
|
AMARPUR
|
MP-45-003-030-001/78
(BAHERA)
|
1745003000NRG23250420220062028
|
25/04/2022
|
DAYAL SINGH
|
1745003WL004133
|
DAYAL SINGH
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
DAYALSINGH
|
(000000)
|
|
103
|
AMARPUR
|
MP-45-003-030-001/78-A
(BAHERA)
|
1745003000NRG23250420220062029
|
25/04/2022
|
Ramesh Kumar
|
1745003WL004133
|
Ramesh Kumar
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
RameshKumar
|
(000000)
|
|
104
|
AMARPUR
|
MP-45-003-030-001/8
(BAHERA)
|
1745003000NRG23250420220062034
|
25/04/2022
|
omkar
|
1745003WL004133
|
omkar
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
omkar
|
(000000)
|
|
105
|
AMARPUR
|
MP-45-003-030-001/81
(BAHERA)
|
1745003000NRG23250420220062036
|
25/04/2022
|
GYAN SINGH
|
1745003WL004133
|
GYAN SINGH
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
GYANSINGH
|
(000000)
|
|
106
|
AMARPUR
|
MP-45-003-030-002/266
(BAHERA)
|
1745003000NRG23250420220062043
|
25/04/2022
|
BIDDU
|
1745003WL004133
|
BIDDU
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
BIDDU
|
(000000)
|
|
107
|
AMARPUR
|
MP-45-003-030-002/3-B
(BAHERA)
|
1745003000NRG23250420220062045
|
25/04/2022
|
PRATAP
|
1745003WL004133
|
PRATAP
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
PRATAP
|
(000000)
|
|
108
|
AMARPUR
|
MP-45-003-030-002/350-B
(BAHERA)
|
1745003000NRG23250420220062050
|
25/04/2022
|
NAND KUMAR
|
1745003WL004133
|
NAND KUMAR
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
NANDKUMAR
|
(000000)
|
|
109
|
AMARPUR
|
MP-45-003-030-002/6
(BAHERA)
|
1745003000NRG23250420220062053
|
25/04/2022
|
DURGESH
|
1745003WL004133
|
DURGESH
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
DURGESH
|
(000000)
|
|
110
|
AMARPUR
|
MP-45-003-030-002/7-A
(BAHERA)
|
1745003000NRG23250420220062054
|
25/04/2022
|
OMKAR
|
1745003WL004133
|
OMKAR
|
00468
|
UBIN0542628
|
850
|
850
|
Processed
|
05/05/2022
|
|
557700902
|
|
OMKAR
|
(000000)
|
|
111
|
AMARPUR
|
MP-45-003-030-002/7-B
(BAHERA)
|
1745003000NRG23250420220062055
|
25/04/2022
|
PAWAN
|
1745003WL004133
|
PAWAN
|
00468
|
UBIN0542628
|
850
|
850
|
Processed
|
05/05/2022
|
|
557700902
|
|
PAWAN
|
(000000)
|
|
112
|
AMARPUR
|
MP-45-003-030-002/8-A
(BAHERA)
|
1745003000NRG23250420220062057
|
25/04/2022
|
AVADHRAM
|
1745003WL004133
|
AVADHRAM
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
AVADHRAM
|
(000000)
|
|
113
|
AMARPUR
|
MP-45-003-031-001/108-A
(KISALPURI)
|
1745003000NRG23250420220062059
|
25/04/2022
|
Kamli
|
1745003WL004134
|
Kamli
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
557700902
|
|
Kamli
|
(000000)
|
|
114
|
AMARPUR
|
MP-45-003-031-001/219
(KISALPURI)
|
1745003000NRG23250420220062069
|
25/04/2022
|
Pankaj
|
1745003WL004134
|
Pankaj
|
00468
|
UBIN0542628
|
370
|
370
|
Processed
|
05/05/2022
|
|
557700902
|
|
Pankaj
|
(000000)
|
|
115
|
AMARPUR
|
MP-45-003-031-001/243-A
(KISALPURI)
|
1745003000NRG23250420220062072
|
25/04/2022
|
Sunena
|
1745003WL004134
|
Sunena
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
557700902
|
|
Sunena
|
(000000)
|
|
116
|
AMARPUR
|
MP-45-003-031-001/613-A
(KISALPURI)
|
1745003000NRG23250420220062088
|
25/04/2022
|
Raniya bai
|
1745003WL004134
|
Raniya bai
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
557700902
|
|
Raniyabai
|
(000000)
|
|
117
|
AMARPUR
|
MP-45-003-031-001/88
(KISALPURI)
|
1745003000NRG23250420220062094
|
25/04/2022
|
mastram
|
1745003WL004134
|
mastram
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
557700902
|
|
mastram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72710
|
72710
|
|
|
|
|
|
|
|
|
118
|
AMARPUR
|
MP-45-003-031-001/114-B
(KISALPURI)
|
1745003000NRG23250420220062061
|
25/04/2022
|
Vikash
|
1745003WL004134
|
Vikash
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
557700902
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
119
|
AMARPUR
|
MP-45-003-016-001/145
(KOKO)
|
1745003016NRG23250420220061576
|
25/04/2022
|
DHANNI BAI
|
1745003016WL004111
|
DHANNI BAI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
DHANNIBAI
|
(000000)
|
|
120
|
AMARPUR
|
MP-45-003-016-003/114
(KOKO)
|
1745003016NRG23250420220061535
|
25/04/2022
|
SHON SINGH
|
1745003016WL004110
|
SHON SINGH
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
SHONSINGH
|
(000000)
|
|
121
|
AMARPUR
|
MP-45-003-016-003/216
(KOKO)
|
1745003016NRG23250420220061551
|
25/04/2022
|
NIRMAL BAI
|
1745003016WL004110
|
NIRMAL BAI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
NIRMALBAI
|
(000000)
|
|
122
|
AMARPUR
|
MP-45-003-030-001/21
(BAHERA)
|
1745003000NRG23250420220061964
|
25/04/2022
|
RAMKALI
|
1745003WL004133
|
RAMKALI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
RAMKALI
|
(000000)
|
|
123
|
AMARPUR
|
MP-45-003-030-001/46
(BAHERA)
|
1745003000NRG23250420220061993
|
25/04/2022
|
phoolwati
|
1745003WL004133
|
phoolwati
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
phoolwati
|
(000000)
|
|
124
|
AMARPUR
|
MP-45-003-031-001/42
(KISALPURI)
|
1745003000NRG23250420220062078
|
25/04/2022
|
MANIRAM
|
1745003WL004134
|
MANIRAM
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
557700902
|
|
MANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
125
|
AMARPUR
|
MP-45-003-030-001/27-A
(BAHERA)
|
1745003000NRG23250420220061973
|
25/04/2022
|
PRIYANKA
|
1745003WL004133
|
PRIYANKA
|
00697
|
BKID0MG1329
|
1020
|
1020
|
Rejected
|
07/05/2022
|
|
557700902
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
126
|
AMARPUR
|
MP-45-003-016-001/134-A
(KOKO)
|
1745003016NRG23250420220061570
|
25/04/2022
|
JANKI MURALI
|
1745003016WL004111
|
JANKI MURALI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
JANKIMURALI
|
(000000)
|
|
127
|
AMARPUR
|
MP-45-003-016-003/121
(KOKO)
|
1745003016NRG23250420220061537
|
25/04/2022
|
DEVKI BAI
|
1745003016WL004110
|
DEVKI BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
DEVKIBAI
|
(000000)
|
|
128
|
AMARPUR
|
MP-45-003-016-003/201-A
(KOKO)
|
1745003016NRG23250420220061549
|
25/04/2022
|
NISHU
|
1745003016WL004110
|
NISHU
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
NISHU
|
(000000)
|
|
129
|
AMARPUR
|
MP-45-003-016-003/85
(KOKO)
|
1745003016NRG23250420220061557
|
25/04/2022
|
SHON SINGH
|
1745003016WL004110
|
SHON SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
SHONSINGH
|
(000000)
|
|
130
|
AMARPUR
|
MP-45-003-025-003/77
(SAMHAR)
|
1745003025NRG23250420220061913
|
25/04/2022
|
Rambai
|
1745003025WL004130
|
Rambai
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
05/05/2022
|
|
557700902
|
|
Rambai
|
(000000)
|
|
131
|
AMARPUR
|
MP-45-003-025-003/77-A
(SAMHAR)
|
1745003025NRG23250420220061914
|
25/04/2022
|
Geeta
|
1745003025WL004130
|
Geeta
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
05/05/2022
|
|
557700902
|
|
Geeta
|
(000000)
|
|
132
|
AMARPUR
|
MP-45-003-030-001/46
(BAHERA)
|
1745003000NRG23250420220061994
|
25/04/2022
|
RAJKUMAR
|
1745003WL004133
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
RAJKUMAR
|
(000000)
|
|
133
|
AMARPUR
|
MP-45-003-030-001/5-C
(BAHERA)
|
1745003000NRG23250420220062000
|
25/04/2022
|
MAHESH KUMAR
|
1745003WL004133
|
MAHESH KUMAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
MAHESHKUMAR
|
(000000)
|
|
134
|
AMARPUR
|
MP-45-003-030-001/73-A
(BAHERA)
|
1745003000NRG23250420220062021
|
25/04/2022
|
MUKESH
|
1745003WL004133
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
MUKESH
|
(000000)
|
|
135
|
AMARPUR
|
MP-45-003-030-002/347-A
(BAHERA)
|
1745003000NRG23250420220062048
|
25/04/2022
|
SACHIN KUMAR
|
1745003WL004133
|
SACHIN KUMAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557700902
|
|
SACHINKUMAR
|
(000000)
|
|
136
|
AMARPUR
|
MP-45-003-031-001/160
(KISALPURI)
|
1745003000NRG23250420220062064
|
25/04/2022
|
Roshni
|
1745003WL004134
|
Roshni
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Rejected
|
07/05/2022
|
|
557700902
|
No Such Account
|
|
|
|
137
|
AMARPUR
|
MP-45-003-031-001/177
(KISALPURI)
|
1745003000NRG23250420220062067
|
25/04/2022
|
Munim
|
1745003WL004134
|
Munim
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
557700902
|
|
Munim
|
(000000)
|
|
138
|
AMARPUR
|
MP-45-003-031-001/209
(KISALPURI)
|
1745003000NRG23250420220062068
|
25/04/2022
|
pramod
|
1745003WL004134
|
pramod
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
557700902
|
|
pramod
|
(000000)
|
|
139
|
AMARPUR
|
MP-45-003-031-001/219-A
(KISALPURI)
|
1745003000NRG23250420220062070
|
25/04/2022
|
Ajay
|
1745003WL004134
|
Ajay
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
05/05/2022
|
|
557700902
|
|
Ajay
|
(000000)
|
|
140
|
AMARPUR
|
MP-45-003-031-001/240-A
(KISALPURI)
|
1745003000NRG23250420220062071
|
25/04/2022
|
Sandeep
|
1745003WL004134
|
Sandeep
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
05/05/2022
|
|
557700902
|
|
Sandeep
|
(000000)
|
|
141
|
AMARPUR
|
MP-45-003-031-001/290-A
(KISALPURI)
|
1745003000NRG23250420220062075
|
25/04/2022
|
Urmila
|
1745003WL004134
|
Urmila
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
557700902
|
|
Urmila
|
(000000)
|
|
142
|
AMARPUR
|
MP-45-003-031-001/36
(KISALPURI)
|
1745003000NRG23250420220062077
|
25/04/2022
|
Sohan
|
1745003WL004134
|
Sohan
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
557700902
|
|
Sohan
|
(000000)
|
|
143
|
AMARPUR
|
MP-45-003-031-001/42
(KISALPURI)
|
1745003000NRG23250420220062079
|
25/04/2022
|
MANIRAM
|
1745003WL004134
|
MANIRAM
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
557700902
|
|
MANIRAM
|
(000000)
|
|
144
|
AMARPUR
|
MP-45-003-031-001/461-A
(KISALPURI)
|
1745003000NRG23250420220062080
|
25/04/2022
|
Bhoori bai
|
1745003WL004134
|
Bhoori bai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
557700902
|
|
Bhooribai
|
(000000)
|
|
145
|
AMARPUR
|
MP-45-003-031-001/56
(KISALPURI)
|
1745003000NRG23250420220062082
|
25/04/2022
|
Sukavariya
|
1745003WL004134
|
Sukavariya
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
557700902
|
|
Sukavariya
|
(000000)
|
|
146
|
AMARPUR
|
MP-45-003-031-001/562-A
(KISALPURI)
|
1745003000NRG23250420220062083
|
25/04/2022
|
Rajesh
|
1745003WL004134
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
557700902
|
|
Rajesh
|
(000000)
|
|
147
|
AMARPUR
|
MP-45-003-031-001/607-A
(KISALPURI)
|
1745003000NRG23250420220062085
|
25/04/2022
|
Girija
|
1745003WL004134
|
Girija
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
557700902
|
|
Girija
|
(000000)
|
|
148
|
AMARPUR
|
MP-45-003-031-001/607-B
(KISALPURI)
|
1745003000NRG23250420220062086
|
25/04/2022
|
Hari shankar
|
1745003WL004134
|
Hari shankar
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
557700902
|
|
Harishankar
|
(000000)
|
|
149
|
AMARPUR
|
MP-45-003-031-001/612
(KISALPURI)
|
1745003000NRG23250420220062087
|
25/04/2022
|
Brajmohan
|
1745003WL004134
|
Brajmohan
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
557700902
|
|
Brajmohan
|
(000000)
|
|
150
|
AMARPUR
|
MP-45-003-031-001/741-A
(KISALPURI)
|
1745003000NRG23250420220062089
|
25/04/2022
|
satish
|
1745003WL004134
|
satish
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
557700902
|
|
satish
|
(000000)
|
|
151
|
AMARPUR
|
MP-45-003-031-001/744
(KISALPURI)
|
1745003000NRG23250420220062090
|
25/04/2022
|
Lallu
|
1745003WL004134
|
Lallu
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
557700902
|
|
Lallu
|
(000000)
|
|
152
|
AMARPUR
|
MP-45-003-031-001/746-B
(KISALPURI)
|
1745003000NRG23250420220062091
|
25/04/2022
|
SONVATI BAI
|
1745003WL004134
|
SONVATI BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
557700902
|
|
SONVATIBAI
|
(000000)
|
|
153
|
AMARPUR
|
MP-45-003-031-001/752
(KISALPURI)
|
1745003000NRG23250420220062092
|
25/04/2022
|
Mohan lal
|
1745003WL004134
|
Mohan lal
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
557700902
|
|
Mohanlal
|
(000000)
|
|
154
|
AMARPUR
|
MP-45-003-031-001/762
(KISALPURI)
|
1745003000NRG23250420220062093
|
25/04/2022
|
Deepa bai
|
1745003WL004134
|
Deepa bai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
557700902
|
|
Deepabai
|
(000000)
|
|
155
|
AMARPUR
|
MP-45-003-031-001/89
(KISALPURI)
|
1745003000NRG23250420220062095
|
25/04/2022
|
chhotelal
|
1745003WL004134
|
chhotelal
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
557700902
|
|
chhotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31187
|
31187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171508
|
171508
|
|
|
|
|
|
|
|