|
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-45-003-009-003/149-A
(CHANDPUR)
|
1745003000NRG23270620220546229
|
27/06/2022
|
bajrahin bai
|
1745003WL024751
|
bajrahin bai
|
00045
|
BARB0DINDIN
|
2850
|
2850
|
Processed
|
01/07/2022
|
|
593331699
|
|
bajrahinbai
|
(000000)
|
|
2
|
AMARPUR
|
MP-45-003-009-004/153-A
(CHANDPUR)
|
1745003000NRG23270620220546231
|
27/06/2022
|
Gayatri Bai
|
1745003WL024751
|
Gayatri Bai
|
00045
|
BARB0DINDIN
|
2850
|
2850
|
Processed
|
01/07/2022
|
|
593331699
|
|
GayatriBai
|
(000000)
|
|
3
|
AMARPUR
|
MP-45-003-035-001/143-B
(BODHGHUNDI)
|
1745003000NRG23270620220545128
|
27/06/2022
|
parsadi
|
1745003WL024719
|
parsadi
|
00045
|
BARB0DINDIN
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
parsadi
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-037-001/108-A
(GITHAURI RYT)
|
1745003037NRG23270620220541837
|
27/06/2022
|
VIMALKISHOR
|
1745003037WL024485
|
VIMALKISHOR
|
00045
|
BARB0DINDIN
|
2160
|
2160
|
Processed
|
01/07/2022
|
|
593331699
|
|
VIMALKISHOR
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-037-001/113-B
(GITHAURI RYT)
|
1745003037NRG23270620220541839
|
27/06/2022
|
AnitaBai
|
1745003037WL024485
|
AnitaBai
|
00045
|
BARB0DINDIN
|
2160
|
2160
|
Processed
|
01/07/2022
|
|
593331699
|
|
AnitaBai
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-037-001/3-D
(GITHAURI RYT)
|
1745003037NRG23270620220541842
|
27/06/2022
|
BIRENDRA KUMAR
|
1745003037WL024485
|
BIRENDRA KUMAR
|
00045
|
BARB0DINDIN
|
2160
|
2160
|
Processed
|
01/07/2022
|
|
593331699
|
|
BIRENDRAKUMAR
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-039-001/151
(ALONI)
|
1745003000NRG23270620220546102
|
27/06/2022
|
AMARVATI
|
1745003WL024744
|
AMARVATI
|
00045
|
BARB0DINDIN
|
3040
|
3040
|
Processed
|
01/07/2022
|
|
593331699
|
|
AMARVATI
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-039-001/151
(ALONI)
|
1745003000NRG23270620220546103
|
27/06/2022
|
JAGDESH
|
1745003WL024744
|
JAGDESH
|
00045
|
BARB0DINDIN
|
3040
|
3040
|
Processed
|
01/07/2022
|
|
593331699
|
|
JAGDESH
|
(000000)
|
|
9
|
AMARPUR
|
MP-45-003-039-001/164
(ALONI)
|
1745003000NRG23270620220546104
|
27/06/2022
|
HEERAVATI
|
1745003WL024744
|
HEERAVATI
|
00045
|
BARB0DINDIN
|
3040
|
3040
|
Processed
|
01/07/2022
|
|
593331699
|
|
HEERAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23472
|
23472
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
MP-45-003-040-002/64-A
(JALEGAON)
|
1745003000NRG23270620220545701
|
27/06/2022
|
KAMALVATI
|
1745003WL024723
|
KAMALVATI
|
00089
|
CBIN0281522
|
1267
|
1267
|
Processed
|
01/07/2022
|
|
593331699
|
|
KAMALVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
MP-45-003-040-002/100-A
(JALEGAON)
|
1745003000NRG23270620220545540
|
27/06/2022
|
PANCHHU
|
1745003WL024723
|
PANCHHU
|
00089
|
CBIN0281548
|
1920
|
1920
|
Processed
|
01/07/2022
|
|
593331699
|
|
PANCHHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
12
|
AMARPUR
|
MP-45-003-040-001/204-A
(JALEGAON)
|
1745003000NRG23270620220545408
|
27/06/2022
|
SANJAY
|
1745003WL024723
|
SANJAY
|
00089
|
CBIN0284695
|
1737
|
1737
|
Processed
|
01/07/2022
|
|
593331699
|
|
SANJAY
|
(000000)
|
|
13
|
AMARPUR
|
MP-45-003-040-001/54-A
(JALEGAON)
|
1745003000NRG23270620220545483
|
27/06/2022
|
RATAN
|
1745003WL024723
|
RATAN
|
00089
|
CBIN0284695
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
RATAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3289
|
3289
|
|
|
|
|
|
|
|
|
14
|
AMARPUR
|
MP-45-003-040-001/13
(JALEGAON)
|
1745003000NRG23270620220545371
|
27/06/2022
|
pradeep
|
1745003WL024723
|
pradeep
|
00354
|
PUNB0642100
|
1544
|
1544
|
Processed
|
02/07/2022
|
|
593331699
|
|
pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
15
|
AMARPUR
|
MP-45-003-009-003/149-A
(CHANDPUR)
|
1745003000NRG23270620220546228
|
27/06/2022
|
JEEVAN SINGH
|
1745003WL024751
|
JEEVAN SINGH
|
00415
|
SBIN0005494
|
2850
|
2850
|
Processed
|
01/07/2022
|
|
593331699
|
|
JEEVANSINGH
|
(000000)
|
|
16
|
AMARPUR
|
MP-45-003-022-001/136
(BATIYA RYT)
|
1745003000NRG23270620220546134
|
27/06/2022
|
RAJKUMAR THAKUR
|
1745003WL024746
|
RAJKUMAR THAKUR
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
01/07/2022
|
|
593331699
|
|
RAJKUMARTHAKUR
|
(000000)
|
|
17
|
AMARPUR
|
MP-45-003-022-001/136
(BATIYA RYT)
|
1745003000NRG23270620220546135
|
27/06/2022
|
URMILA
|
1745003WL024746
|
URMILA
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
01/07/2022
|
|
593331699
|
|
URMILA
|
(000000)
|
|
18
|
AMARPUR
|
MP-45-003-027-001/408
(BILASAR)
|
1745003000NRG23270620220546227
|
27/06/2022
|
KARESHANA BAI
|
1745003WL024750
|
KARESHANA BAI
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
01/07/2022
|
|
593331699
|
|
KARESHANABAI
|
(000000)
|
|
19
|
AMARPUR
|
MP-45-003-033-001/180-C
(CHARPANI RYT)
|
1745003000NRG23270620220545165
|
27/06/2022
|
Shail Vati Patta
|
1745003WL024720
|
Shail Vati Patta
|
00415
|
SBIN0005494
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593331699
|
|
ShailVatiPatta
|
(000000)
|
|
20
|
AMARPUR
|
MP-45-003-033-001/195-A
(CHARPANI RYT)
|
1745003000NRG23270620220545167
|
27/06/2022
|
charansay dhurwey
|
1745003WL024720
|
charansay dhurwey
|
00415
|
SBIN0005494
|
1116
|
1116
|
Processed
|
01/07/2022
|
|
593331699
|
|
charansaydhurwey
|
(000000)
|
|
21
|
AMARPUR
|
MP-45-003-033-001/197-A
(CHARPANI RYT)
|
1745003000NRG23270620220545169
|
27/06/2022
|
Hraday
|
1745003WL024720
|
Hraday
|
00415
|
SBIN0005494
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593331699
|
|
Hraday
|
(000000)
|
|
22
|
AMARPUR
|
MP-45-003-033-001/199-B
(CHARPANI RYT)
|
1745003000NRG23270620220545171
|
27/06/2022
|
Amar lal
|
1745003WL024720
|
Amar lal
|
00415
|
SBIN0005494
|
1116
|
1116
|
Processed
|
01/07/2022
|
|
593331699
|
|
Amarlal
|
(000000)
|
|
23
|
AMARPUR
|
MP-45-003-033-001/241-D
(CHARPANI RYT)
|
1745003000NRG23270620220545180
|
27/06/2022
|
Basanti bai
|
1745003WL024720
|
Basanti bai
|
00415
|
SBIN0005494
|
1116
|
1116
|
Processed
|
01/07/2022
|
|
593331699
|
|
Basantibai
|
(000000)
|
|
24
|
AMARPUR
|
MP-45-003-033-001/298-B
(CHARPANI RYT)
|
1745003000NRG23270620220545191
|
27/06/2022
|
Bhagvati
|
1745003WL024720
|
Bhagvati
|
00415
|
SBIN0005494
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593331699
|
|
Bhagvati
|
(000000)
|
|
25
|
AMARPUR
|
MP-45-003-033-001/299-A
(CHARPANI RYT)
|
1745003000NRG23270620220545193
|
27/06/2022
|
Ram vati
|
1745003WL024720
|
Ram vati
|
00415
|
SBIN0005494
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593331699
|
|
Ramvati
|
(000000)
|
|
26
|
AMARPUR
|
MP-45-003-033-001/355-D
(CHARPANI RYT)
|
1745003000NRG23270620220545196
|
27/06/2022
|
Sonvati
|
1745003WL024720
|
Sonvati
|
00415
|
SBIN0005494
|
1116
|
1116
|
Processed
|
01/07/2022
|
|
593331699
|
|
Sonvati
|
(000000)
|
|
27
|
AMARPUR
|
MP-45-003-033-001/476-D
(CHARPANI RYT)
|
1745003000NRG23270620220545200
|
27/06/2022
|
Mamta dhurwey
|
1745003WL024720
|
Mamta dhurwey
|
00415
|
SBIN0005494
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593331699
|
|
Mamtadhurwey
|
(000000)
|
|
28
|
AMARPUR
|
MP-45-003-034-001/166
(MANORI)
|
1745003000NRG23270620220545758
|
27/06/2022
|
Harilal
|
1745003WL024724
|
Harilal
|
00415
|
SBIN0005494
|
2196
|
2196
|
Processed
|
01/07/2022
|
|
593331699
|
|
Harilal
|
(000000)
|
|
29
|
AMARPUR
|
MP-45-003-034-001/22-B
(MANORI)
|
1745003000NRG23270620220545761
|
27/06/2022
|
DEEP LAL
|
1745003WL024724
|
DEEP LAL
|
00415
|
SBIN0005494
|
2196
|
2196
|
Processed
|
01/07/2022
|
|
593331699
|
|
DEEPLAL
|
(000000)
|
|
30
|
AMARPUR
|
MP-45-003-034-001/23-A
(MANORI)
|
1745003000NRG23270620220545763
|
27/06/2022
|
indravati
|
1745003WL024724
|
indravati
|
00415
|
SBIN0005494
|
2196
|
2196
|
Processed
|
01/07/2022
|
|
593331699
|
|
indravati
|
(000000)
|
|
31
|
AMARPUR
|
MP-45-003-034-001/23-A
(MANORI)
|
1745003000NRG23270620220545762
|
27/06/2022
|
sukhiram
|
1745003WL024724
|
sukhiram
|
00415
|
SBIN0005494
|
2196
|
2196
|
Processed
|
01/07/2022
|
|
593331699
|
|
sukhiram
|
(000000)
|
|
32
|
AMARPUR
|
MP-45-003-034-001/28-D
(MANORI)
|
1745003000NRG23270620220545779
|
27/06/2022
|
Savitri
|
1745003WL024724
|
Savitri
|
00415
|
SBIN0005494
|
2196
|
2196
|
Processed
|
01/07/2022
|
|
593331699
|
|
Savitri
|
(000000)
|
|
33
|
AMARPUR
|
MP-45-003-035-001/100
(BODHGHUNDI)
|
1745003000NRG23270620220545111
|
27/06/2022
|
Aantram pandro
|
1745003WL024719
|
Aantram pandro
|
00415
|
SBIN0005494
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
Aantrampandro
|
(000000)
|
|
34
|
AMARPUR
|
MP-45-003-035-001/100-A
(BODHGHUNDI)
|
1745003000NRG23270620220545112
|
27/06/2022
|
adhar singh
|
1745003WL024719
|
adhar singh
|
00415
|
SBIN0005494
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
adharsingh
|
(000000)
|
|
35
|
AMARPUR
|
MP-45-003-035-001/102
(BODHGHUNDI)
|
1745003000NRG23270620220545113
|
27/06/2022
|
fulvati
|
1745003WL024719
|
fulvati
|
00415
|
SBIN0005494
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
fulvati
|
(000000)
|
|
36
|
AMARPUR
|
MP-45-003-035-001/116-A
(BODHGHUNDI)
|
1745003000NRG23270620220545115
|
27/06/2022
|
Jhuliya paraste
|
1745003WL024719
|
Jhuliya paraste
|
00415
|
SBIN0005494
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
Jhuliyaparaste
|
(000000)
|
|
37
|
AMARPUR
|
MP-45-003-035-001/116-B
(BODHGHUNDI)
|
1745003000NRG23270620220545116
|
27/06/2022
|
Pushpa paraste
|
1745003WL024719
|
Pushpa paraste
|
00415
|
SBIN0005494
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
Pushpaparaste
|
(000000)
|
|
38
|
AMARPUR
|
MP-45-003-035-001/119
(BODHGHUNDI)
|
1745003000NRG23270620220545117
|
27/06/2022
|
dharmi bai
|
1745003WL024719
|
dharmi bai
|
00415
|
SBIN0005494
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
dharmibai
|
(000000)
|
|
39
|
AMARPUR
|
MP-45-003-035-001/124
(BODHGHUNDI)
|
1745003000NRG23270620220545122
|
27/06/2022
|
birajobai
|
1745003WL024719
|
birajobai
|
00415
|
SBIN0005494
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
birajobai
|
(000000)
|
|
40
|
AMARPUR
|
MP-45-003-035-001/141
(BODHGHUNDI)
|
1745003000NRG23270620220545127
|
27/06/2022
|
sukhmat
|
1745003WL024719
|
sukhmat
|
00415
|
SBIN0005494
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
sukhmat
|
(000000)
|
|
41
|
AMARPUR
|
MP-45-003-035-001/147-A
(BODHGHUNDI)
|
1745003000NRG23270620220545130
|
27/06/2022
|
Anita bai
|
1745003WL024719
|
Anita bai
|
00415
|
SBIN0005494
|
1086
|
1086
|
Processed
|
01/07/2022
|
|
593331699
|
|
Anitabai
|
(000000)
|
|
42
|
AMARPUR
|
MP-45-003-035-001/153-A
(BODHGHUNDI)
|
1745003000NRG23270620220545131
|
27/06/2022
|
suresh kumar
|
1745003WL024719
|
suresh kumar
|
00415
|
SBIN0005494
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
sureshkumar
|
(000000)
|
|
43
|
AMARPUR
|
MP-45-003-035-001/161
(BODHGHUNDI)
|
1745003000NRG23270620220545134
|
27/06/2022
|
Sonu singh dhurwey
|
1745003WL024719
|
Sonu singh dhurwey
|
00415
|
SBIN0005494
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
Sonusinghdhurwey
|
(000000)
|
|
44
|
AMARPUR
|
MP-45-003-035-001/23
(BODHGHUNDI)
|
1745003000NRG23270620220545137
|
27/06/2022
|
bhagrthibai
|
1745003WL024719
|
bhagrthibai
|
00415
|
SBIN0005494
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
bhagrthibai
|
(000000)
|
|
45
|
AMARPUR
|
MP-45-003-035-001/23-A
(BODHGHUNDI)
|
1745003000NRG23270620220545138
|
27/06/2022
|
attar singh
|
1745003WL024719
|
attar singh
|
00415
|
SBIN0005494
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
attarsingh
|
(000000)
|
|
46
|
AMARPUR
|
MP-45-003-035-001/23-A
(BODHGHUNDI)
|
1745003000NRG23270620220545139
|
27/06/2022
|
gahanvati
|
1745003WL024719
|
gahanvati
|
00415
|
SBIN0005494
|
1086
|
1086
|
Processed
|
01/07/2022
|
|
593331699
|
|
gahanvati
|
(000000)
|
|
47
|
AMARPUR
|
MP-45-003-035-001/27
(BODHGHUNDI)
|
1745003000NRG23270620220545143
|
27/06/2022
|
Phoolwati
|
1745003WL024719
|
Phoolwati
|
00415
|
SBIN0005494
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
Phoolwati
|
(000000)
|
|
48
|
AMARPUR
|
MP-45-003-035-001/281-A
(BODHGHUNDI)
|
1745003000NRG23270620220545145
|
27/06/2022
|
sialvati
|
1745003WL024719
|
sialvati
|
00415
|
SBIN0005494
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
sialvati
|
(000000)
|
|
49
|
AMARPUR
|
MP-45-003-035-001/29-A
(BODHGHUNDI)
|
1745003000NRG23270620220545146
|
27/06/2022
|
singh lal
|
1745003WL024719
|
singh lal
|
00415
|
SBIN0005494
|
1086
|
1086
|
Processed
|
01/07/2022
|
|
593331699
|
|
singhlal
|
(000000)
|
|
50
|
AMARPUR
|
MP-45-003-035-001/297-D
(BODHGHUNDI)
|
1745003000NRG23270620220545150
|
27/06/2022
|
Seema paraste
|
1745003WL024719
|
Seema paraste
|
00415
|
SBIN0005494
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
Seemaparaste
|
(000000)
|
|
51
|
AMARPUR
|
MP-45-003-035-001/3-B
(BODHGHUNDI)
|
1745003000NRG23270620220545152
|
27/06/2022
|
Bhagwati
|
1745003WL024719
|
Bhagwati
|
00415
|
SBIN0005494
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
Bhagwati
|
(000000)
|
|
52
|
AMARPUR
|
MP-45-003-035-001/47
(BODHGHUNDI)
|
1745003000NRG23270620220545153
|
27/06/2022
|
Mahli bai
|
1745003WL024719
|
Mahli bai
|
00415
|
SBIN0005494
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
Mahlibai
|
(000000)
|
|
53
|
AMARPUR
|
MP-45-003-035-001/59-A
(BODHGHUNDI)
|
1745003000NRG23270620220545154
|
27/06/2022
|
heeraman
|
1745003WL024719
|
heeraman
|
00415
|
SBIN0005494
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
heeraman
|
(000000)
|
|
54
|
AMARPUR
|
MP-45-003-035-001/69-A
(BODHGHUNDI)
|
1745003000NRG23270620220545155
|
27/06/2022
|
Susan bai
|
1745003WL024719
|
Susan bai
|
00415
|
SBIN0005494
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
Susanbai
|
(000000)
|
|
55
|
AMARPUR
|
MP-45-003-035-001/85-B
(BODHGHUNDI)
|
1745003000NRG23270620220545159
|
27/06/2022
|
JEHARVATI
|
1745003WL024719
|
JEHARVATI
|
00415
|
SBIN0005494
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
JEHARVATI
|
(000000)
|
|
56
|
AMARPUR
|
MP-45-003-035-001/86-B
(BODHGHUNDI)
|
1745003000NRG23270620220545160
|
27/06/2022
|
Ramli bai
|
1745003WL024719
|
Ramli bai
|
00415
|
SBIN0005494
|
1086
|
1086
|
Processed
|
01/07/2022
|
|
593331699
|
|
Ramlibai
|
(000000)
|
|
57
|
AMARPUR
|
MP-45-003-035-001/99-A
(BODHGHUNDI)
|
1745003000NRG23270620220545161
|
27/06/2022
|
Shivram kushram
|
1745003WL024719
|
Shivram kushram
|
00415
|
SBIN0005494
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
Shivramkushram
|
(000000)
|
|
58
|
AMARPUR
|
MP-45-003-037-001/2-B
(GITHAURI RYT)
|
1745003037NRG23270620220541840
|
27/06/2022
|
UADAY BHAN
|
1745003037WL024485
|
UADAY BHAN
|
00415
|
SBIN0005494
|
2160
|
2160
|
Processed
|
01/07/2022
|
|
593331699
|
|
UADAYBHAN
|
(000000)
|
|
59
|
AMARPUR
|
MP-45-003-037-001/61-A
(GITHAURI RYT)
|
1745003037NRG23270620220541845
|
27/06/2022
|
SATISH KUMAR
|
1745003037WL024485
|
SATISH KUMAR
|
00415
|
SBIN0005494
|
2160
|
2160
|
Processed
|
01/07/2022
|
|
593331699
|
|
SATISHKUMAR
|
(000000)
|
|
60
|
AMARPUR
|
MP-45-003-037-001/71
(GITHAURI RYT)
|
1745003037NRG23270620220541847
|
27/06/2022
|
Rambai
|
1745003037WL024485
|
Rambai
|
00415
|
SBIN0005494
|
2160
|
2160
|
Processed
|
01/07/2022
|
|
593331699
|
|
Rambai
|
(000000)
|
|
61
|
AMARPUR
|
MP-45-003-039-001/137-A
(ALONI)
|
1745003000NRG23270620220546112
|
27/06/2022
|
TIKO BAI
|
1745003WL024745
|
TIKO BAI
|
00415
|
SBIN0005494
|
3040
|
3040
|
Processed
|
01/07/2022
|
|
593331699
|
|
TIKOBAI
|
(000000)
|
|
62
|
AMARPUR
|
MP-45-003-039-001/77
(ALONI)
|
1745003000NRG23270620220546108
|
27/06/2022
|
AMUL KUMAR
|
1745003WL024744
|
AMUL KUMAR
|
00415
|
SBIN0005494
|
3040
|
3040
|
Processed
|
01/07/2022
|
|
593331699
|
|
AMULKUMAR
|
(000000)
|
|
63
|
AMARPUR
|
MP-45-003-040-001/123-A
(JALEGAON)
|
1745003000NRG23270620220545365
|
27/06/2022
|
Bramha
|
1745003WL024723
|
Bramha
|
00415
|
SBIN0005494
|
1737
|
1737
|
Processed
|
01/07/2022
|
|
593331699
|
|
Bramha
|
(000000)
|
|
64
|
AMARPUR
|
MP-45-003-040-001/124-A
(JALEGAON)
|
1745003000NRG23270620220545367
|
27/06/2022
|
MANIK
|
1745003WL024723
|
MANIK
|
00415
|
SBIN0005494
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593331699
|
|
MANIK
|
(000000)
|
|
65
|
AMARPUR
|
MP-45-003-040-001/137-A
(JALEGAON)
|
1745003000NRG23270620220545377
|
27/06/2022
|
PRIYANKA
|
1745003WL024723
|
PRIYANKA
|
00415
|
SBIN0005494
|
1737
|
1737
|
Processed
|
01/07/2022
|
|
593331699
|
|
PRIYANKA
|
(000000)
|
|
66
|
AMARPUR
|
MP-45-003-040-001/2-A
(JALEGAON)
|
1745003000NRG23270620220545401
|
27/06/2022
|
PRADEEP
|
1745003WL024723
|
PRADEEP
|
00415
|
SBIN0005494
|
579
|
579
|
Processed
|
01/07/2022
|
|
593331699
|
|
PRADEEP
|
(000000)
|
|
67
|
AMARPUR
|
MP-45-003-040-001/208
(JALEGAON)
|
1745003000NRG23270620220545413
|
27/06/2022
|
birjha bai
|
1745003WL024723
|
birjha bai
|
00415
|
SBIN0005494
|
2134
|
2134
|
Processed
|
01/07/2022
|
|
593331699
|
|
birjhabai
|
(000000)
|
|
68
|
AMARPUR
|
MP-45-003-040-001/209-D
(JALEGAON)
|
1745003000NRG23270620220545416
|
27/06/2022
|
ANURADHA
|
1745003WL024723
|
ANURADHA
|
00415
|
SBIN0005494
|
2134
|
2134
|
Processed
|
01/07/2022
|
|
593331699
|
|
ANURADHA
|
(000000)
|
|
69
|
AMARPUR
|
MP-45-003-040-001/215-A
(JALEGAON)
|
1745003000NRG23270620220545423
|
27/06/2022
|
JITENDRA
|
1745003WL024723
|
JITENDRA
|
00415
|
SBIN0005494
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
JITENDRA
|
(000000)
|
|
70
|
AMARPUR
|
MP-45-003-040-001/215-C
(JALEGAON)
|
1745003000NRG23270620220545424
|
27/06/2022
|
RAMPRASAD
|
1745003WL024723
|
RAMPRASAD
|
00415
|
SBIN0005494
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
RAMPRASAD
|
(000000)
|
|
71
|
AMARPUR
|
MP-45-003-040-001/24
(JALEGAON)
|
1745003000NRG23270620220545440
|
27/06/2022
|
KALI BAI
|
1745003WL024723
|
KALI BAI
|
00415
|
SBIN0005494
|
388
|
388
|
Processed
|
01/07/2022
|
|
593331699
|
|
KALIBAI
|
(000000)
|
|
72
|
AMARPUR
|
MP-45-003-040-001/24-A
(JALEGAON)
|
1745003000NRG23270620220545441
|
27/06/2022
|
GEETA
|
1745003WL024723
|
GEETA
|
00415
|
SBIN0005494
|
1746
|
1746
|
Processed
|
01/07/2022
|
|
593331699
|
|
GEETA
|
(000000)
|
|
73
|
AMARPUR
|
MP-45-003-040-001/24-C
(JALEGAON)
|
1745003000NRG23270620220545442
|
27/06/2022
|
BUDHDHU
|
1745003WL024723
|
BUDHDHU
|
00415
|
SBIN0005494
|
582
|
582
|
Processed
|
01/07/2022
|
|
593331699
|
|
BUDHDHU
|
(000000)
|
|
74
|
AMARPUR
|
MP-45-003-040-001/30-A
(JALEGAON)
|
1745003000NRG23270620220545451
|
27/06/2022
|
shiv kumar
|
1745003WL024723
|
shiv kumar
|
00415
|
SBIN0005494
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
shivkumar
|
(000000)
|
|
75
|
AMARPUR
|
MP-45-003-040-001/4
(JALEGAON)
|
1745003000NRG23270620220545460
|
27/06/2022
|
foolkali
|
1745003WL024723
|
foolkali
|
00415
|
SBIN0005494
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
foolkali
|
(000000)
|
|
76
|
AMARPUR
|
MP-45-003-040-001/44-C
(JALEGAON)
|
1745003000NRG23270620220545466
|
27/06/2022
|
likheeram
|
1745003WL024723
|
likheeram
|
00415
|
SBIN0005494
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
likheeram
|
(000000)
|
|
77
|
AMARPUR
|
MP-45-003-040-001/46-A
(JALEGAON)
|
1745003000NRG23270620220545470
|
27/06/2022
|
hiran singh
|
1745003WL024723
|
hiran singh
|
00415
|
SBIN0005494
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
hiransingh
|
(000000)
|
|
78
|
AMARPUR
|
MP-45-003-040-001/49-A
(JALEGAON)
|
1745003000NRG23270620220545474
|
27/06/2022
|
SUNEEL
|
1745003WL024723
|
SUNEEL
|
00415
|
SBIN0005494
|
194
|
194
|
Processed
|
01/07/2022
|
|
593331699
|
|
SUNEEL
|
(000000)
|
|
79
|
AMARPUR
|
MP-45-003-040-001/59
(JALEGAON)
|
1745003000NRG23270620220545487
|
27/06/2022
|
SUNEETA
|
1745003WL024723
|
SUNEETA
|
00415
|
SBIN0005494
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
SUNEETA
|
(000000)
|
|
80
|
AMARPUR
|
MP-45-003-040-001/60
(JALEGAON)
|
1745003000NRG23270620220545488
|
27/06/2022
|
JAGOTIN
|
1745003WL024723
|
JAGOTIN
|
00415
|
SBIN0005494
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
JAGOTIN
|
(000000)
|
|
81
|
AMARPUR
|
MP-45-003-040-001/67-A
(JALEGAON)
|
1745003000NRG23270620220545497
|
27/06/2022
|
RAJKUMARI
|
1745003WL024723
|
RAJKUMARI
|
00415
|
SBIN0005494
|
970
|
970
|
Processed
|
01/07/2022
|
|
593331699
|
|
RAJKUMARI
|
(000000)
|
|
82
|
AMARPUR
|
MP-45-003-040-001/77-B
(JALEGAON)
|
1745003000NRG23270620220545511
|
27/06/2022
|
BHAVNA
|
1745003WL024723
|
BHAVNA
|
00415
|
SBIN0005494
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
BHAVNA
|
(000000)
|
|
83
|
AMARPUR
|
MP-45-003-040-001/80-C
(JALEGAON)
|
1745003000NRG23270620220545516
|
27/06/2022
|
devendra
|
1745003WL024723
|
devendra
|
00415
|
SBIN0005494
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593331699
|
|
devendra
|
(000000)
|
|
84
|
AMARPUR
|
MP-45-003-040-001/81-A
(JALEGAON)
|
1745003000NRG23270620220545518
|
27/06/2022
|
ANIL KUMAR
|
1745003WL024723
|
ANIL KUMAR
|
00415
|
SBIN0005494
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
ANILKUMAR
|
(000000)
|
|
85
|
AMARPUR
|
MP-45-003-040-001/83-A
(JALEGAON)
|
1745003000NRG23270620220545520
|
27/06/2022
|
koshi
|
1745003WL024723
|
koshi
|
00415
|
SBIN0005494
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
koshi
|
(000000)
|
|
86
|
AMARPUR
|
MP-45-003-040-001/91
(JALEGAON)
|
1745003000NRG23270620220545529
|
27/06/2022
|
foolvati
|
1745003WL024723
|
foolvati
|
00415
|
SBIN0005494
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
foolvati
|
(000000)
|
|
87
|
AMARPUR
|
MP-45-003-040-001/91-A
(JALEGAON)
|
1745003000NRG23270620220545530
|
27/06/2022
|
GOPAL
|
1745003WL024723
|
GOPAL
|
00415
|
SBIN0005494
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
GOPAL
|
(000000)
|
|
88
|
AMARPUR
|
MP-45-003-040-002/101-C
(JALEGAON)
|
1745003000NRG23270620220545544
|
27/06/2022
|
DROPTI
|
1745003WL024723
|
DROPTI
|
00415
|
SBIN0005494
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
593331699
|
|
DROPTI
|
(000000)
|
|
89
|
AMARPUR
|
MP-45-003-040-002/104-A
(JALEGAON)
|
1745003000NRG23270620220545548
|
27/06/2022
|
RAVITA
|
1745003WL024723
|
RAVITA
|
00415
|
SBIN0005494
|
1920
|
1920
|
Processed
|
01/07/2022
|
|
593331699
|
|
RAVITA
|
(000000)
|
|
90
|
AMARPUR
|
MP-45-003-040-002/107-A
(JALEGAON)
|
1745003000NRG23270620220545551
|
27/06/2022
|
ashok
|
1745003WL024723
|
ashok
|
00415
|
SBIN0005494
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
593331699
|
|
ashok
|
(000000)
|
|
91
|
AMARPUR
|
MP-45-003-040-002/108-B
(JALEGAON)
|
1745003000NRG23270620220545553
|
27/06/2022
|
SONSINGH
|
1745003WL024723
|
SONSINGH
|
00415
|
SBIN0005494
|
1920
|
1920
|
Processed
|
01/07/2022
|
|
593331699
|
|
SONSINGH
|
(000000)
|
|
92
|
AMARPUR
|
MP-45-003-040-002/109
(JALEGAON)
|
1745003000NRG23270620220545554
|
27/06/2022
|
birajo
|
1745003WL024723
|
birajo
|
00415
|
SBIN0005494
|
1920
|
1920
|
Processed
|
01/07/2022
|
|
593331699
|
|
birajo
|
(000000)
|
|
93
|
AMARPUR
|
MP-45-003-040-002/124-A
(JALEGAON)
|
1745003000NRG23270620220545566
|
27/06/2022
|
rajaram
|
1745003WL024723
|
rajaram
|
00415
|
SBIN0005494
|
390
|
390
|
Processed
|
01/07/2022
|
|
593331699
|
|
rajaram
|
(000000)
|
|
94
|
AMARPUR
|
MP-45-003-040-002/133
(JALEGAON)
|
1745003000NRG23270620220545570
|
27/06/2022
|
CHHOTI
|
1745003WL024723
|
CHHOTI
|
00415
|
SBIN0005494
|
390
|
390
|
Processed
|
01/07/2022
|
|
593331699
|
|
CHHOTI
|
(000000)
|
|
95
|
AMARPUR
|
MP-45-003-040-002/133-A
(JALEGAON)
|
1745003000NRG23270620220545571
|
27/06/2022
|
UMESH
|
1745003WL024723
|
UMESH
|
00415
|
SBIN0005494
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
UMESH
|
(000000)
|
|
96
|
AMARPUR
|
MP-45-003-040-002/137
(JALEGAON)
|
1745003000NRG23270620220545574
|
27/06/2022
|
JHAMMAL
|
1745003WL024723
|
JHAMMAL
|
00415
|
SBIN0005494
|
390
|
390
|
Processed
|
01/07/2022
|
|
593331699
|
|
JHAMMAL
|
(000000)
|
|
97
|
AMARPUR
|
MP-45-003-040-002/145-A
(JALEGAON)
|
1745003000NRG23270620220545578
|
27/06/2022
|
ANEETA
|
1745003WL024723
|
ANEETA
|
00415
|
SBIN0005494
|
390
|
390
|
Processed
|
01/07/2022
|
|
593331699
|
|
ANEETA
|
(000000)
|
|
98
|
AMARPUR
|
MP-45-003-040-002/146
(JALEGAON)
|
1745003000NRG23270620220545579
|
27/06/2022
|
TITARI
|
1745003WL024723
|
TITARI
|
00415
|
SBIN0005494
|
390
|
390
|
Processed
|
01/07/2022
|
|
593331699
|
|
TITARI
|
(000000)
|
|
99
|
AMARPUR
|
MP-45-003-040-002/188-C
(JALEGAON)
|
1745003000NRG23270620220545618
|
27/06/2022
|
SAVITRI
|
1745003WL024723
|
SAVITRI
|
00415
|
SBIN0005494
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
SAVITRI
|
(000000)
|
|
100
|
AMARPUR
|
MP-45-003-040-002/192
(JALEGAON)
|
1745003000NRG23270620220545623
|
27/06/2022
|
PHUNDIYA
|
1745003WL024723
|
PHUNDIYA
|
00415
|
SBIN0005494
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
PHUNDIYA
|
(000000)
|
|
101
|
AMARPUR
|
MP-45-003-040-002/192-B
(JALEGAON)
|
1745003000NRG23270620220545624
|
27/06/2022
|
chhote lal
|
1745003WL024723
|
chhote lal
|
00415
|
SBIN0005494
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
chhotelal
|
(000000)
|
|
102
|
AMARPUR
|
MP-45-003-040-002/196-A
(JALEGAON)
|
1745003000NRG23270620220545630
|
27/06/2022
|
SUBHADRA
|
1745003WL024723
|
SUBHADRA
|
00415
|
SBIN0005494
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
SUBHADRA
|
(000000)
|
|
103
|
AMARPUR
|
MP-45-003-040-002/20
(JALEGAON)
|
1745003000NRG23270620220545638
|
27/06/2022
|
INDIYA BAI
|
1745003WL024723
|
INDIYA BAI
|
00415
|
SBIN0005494
|
1267
|
1267
|
Processed
|
01/07/2022
|
|
593331699
|
|
INDIYABAI
|
(000000)
|
|
104
|
AMARPUR
|
MP-45-003-040-002/20-A
(JALEGAON)
|
1745003000NRG23270620220545639
|
27/06/2022
|
durgesh
|
1745003WL024723
|
durgesh
|
00415
|
SBIN0005494
|
1267
|
1267
|
Processed
|
01/07/2022
|
|
593331699
|
|
durgesh
|
(000000)
|
|
105
|
AMARPUR
|
MP-45-003-040-002/205-A
(JALEGAON)
|
1745003000NRG23270620220545645
|
27/06/2022
|
DURGESH
|
1745003WL024723
|
DURGESH
|
00415
|
SBIN0005494
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
DURGESH
|
(000000)
|
|
106
|
AMARPUR
|
MP-45-003-040-002/28-A
(JALEGAON)
|
1745003000NRG23270620220545655
|
27/06/2022
|
ESHVARI
|
1745003WL024723
|
ESHVARI
|
00415
|
SBIN0005494
|
1267
|
1267
|
Processed
|
01/07/2022
|
|
593331699
|
|
ESHVARI
|
(000000)
|
|
107
|
AMARPUR
|
MP-45-003-040-002/46-B
(JALEGAON)
|
1745003000NRG23270620220545679
|
27/06/2022
|
bholu
|
1745003WL024723
|
bholu
|
00415
|
SBIN0005494
|
724
|
724
|
Processed
|
01/07/2022
|
|
593331699
|
|
bholu
|
(000000)
|
|
108
|
AMARPUR
|
MP-45-003-040-002/60-A
(JALEGAON)
|
1745003000NRG23270620220545694
|
27/06/2022
|
NARESH
|
1745003WL024723
|
NARESH
|
00415
|
SBIN0005494
|
1267
|
1267
|
Processed
|
01/07/2022
|
|
593331699
|
|
NARESH
|
(000000)
|
|
109
|
AMARPUR
|
MP-45-003-040-002/62-A
(JALEGAON)
|
1745003000NRG23270620220545698
|
27/06/2022
|
TULSI
|
1745003WL024723
|
TULSI
|
00415
|
SBIN0005494
|
1267
|
1267
|
Processed
|
01/07/2022
|
|
593331699
|
|
TULSI
|
(000000)
|
|
110
|
AMARPUR
|
MP-45-003-040-002/67-A
(JALEGAON)
|
1745003000NRG23270620220545704
|
27/06/2022
|
RAVITA
|
1745003WL024723
|
RAVITA
|
00415
|
SBIN0005494
|
1267
|
1267
|
Processed
|
01/07/2022
|
|
593331699
|
|
RAVITA
|
(000000)
|
|
111
|
AMARPUR
|
MP-45-003-040-002/76
(JALEGAON)
|
1745003000NRG23270620220545715
|
27/06/2022
|
Premvati
|
1745003WL024723
|
Premvati
|
00415
|
SBIN0005494
|
1728
|
1728
|
Processed
|
01/07/2022
|
|
593331699
|
|
Premvati
|
(000000)
|
|
112
|
AMARPUR
|
MP-45-003-040-002/83-A
(JALEGAON)
|
1745003000NRG23270620220545725
|
27/06/2022
|
Anil Kumar
|
1745003WL024723
|
Anil Kumar
|
00415
|
SBIN0005494
|
1920
|
1920
|
Processed
|
01/07/2022
|
|
593331699
|
|
AnilKumar
|
(000000)
|
|
113
|
AMARPUR
|
MP-45-003-040-002/85-B
(JALEGAON)
|
1745003000NRG23270620220545729
|
27/06/2022
|
LALSINGH
|
1745003WL024723
|
LALSINGH
|
00415
|
SBIN0005494
|
1728
|
1728
|
Processed
|
01/07/2022
|
|
593331699
|
|
LALSINGH
|
(000000)
|
|
114
|
AMARPUR
|
MP-45-003-040-002/92-B
(JALEGAON)
|
1745003000NRG23270620220545737
|
27/06/2022
|
tihroI
|
1745003WL024723
|
tihroI
|
00415
|
SBIN0005494
|
576
|
576
|
Processed
|
01/07/2022
|
|
593331699
|
|
tihroI
|
(000000)
|
|
115
|
AMARPUR
|
MP-45-003-040-002/95-A
(JALEGAON)
|
1745003000NRG23270620220545744
|
27/06/2022
|
SHIV KUMAR
|
1745003WL024723
|
SHIV KUMAR
|
00415
|
SBIN0005494
|
1728
|
1728
|
Processed
|
01/07/2022
|
|
593331699
|
|
SHIVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157237
|
157237
|
|
|
|
|
|
|
|
|
116
|
AMARPUR
|
MP-45-003-040-002/134-A
(JALEGAON)
|
1745003000NRG23270620220545572
|
27/06/2022
|
ANEETA
|
1745003WL024723
|
ANEETA
|
00415
|
SBIN0005511
|
390
|
390
|
Processed
|
01/07/2022
|
|
593331699
|
|
ANEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
117
|
AMARPUR
|
MP-45-003-040-001/195-A
(JALEGAON)
|
1745003000NRG23270620220545395
|
27/06/2022
|
EMALWATI
|
1745003WL024723
|
EMALWATI
|
00415
|
SBIN0013652
|
1737
|
1737
|
Processed
|
01/07/2022
|
|
593331699
|
|
EMALWATI
|
(000000)
|
|
118
|
AMARPUR
|
MP-45-003-040-002/110-C
(JALEGAON)
|
1745003000NRG23270620220545557
|
27/06/2022
|
SANGEETA
|
1745003WL024723
|
SANGEETA
|
00415
|
SBIN0013652
|
768
|
768
|
Processed
|
01/07/2022
|
|
593331699
|
|
SANGEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
119
|
AMARPUR
|
MP-45-003-005-003/69
(BHAINSWAHI)
|
1745003000NRG23260620220541479
|
27/06/2022
|
BAIJANTI BAI
|
1745003WL024451
|
BAIJANTI BAI
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593331699
|
|
BAIJANTIBAI
|
(000000)
|
|
120
|
AMARPUR
|
MP-45-003-031-001/305-A
(KISALPURI)
|
1745003000NRG23270620220545916
|
27/06/2022
|
Lalit Kumar
|
1745003WL024730
|
Lalit Kumar
|
00468
|
UBIN0542628
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593331699
|
|
LalitKumar
|
(000000)
|
|
121
|
AMARPUR
|
MP-45-003-031-001/368-A
(KISALPURI)
|
1745003000NRG23270620220545923
|
27/06/2022
|
Shivcharan
|
1745003WL024730
|
Shivcharan
|
00468
|
UBIN0542628
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593331699
|
|
Shivcharan
|
(000000)
|
|
122
|
AMARPUR
|
MP-45-003-031-001/443-A
(KISALPURI)
|
1745003000NRG23270620220545941
|
27/06/2022
|
RAJVEER
|
1745003WL024730
|
RAJVEER
|
00468
|
UBIN0542628
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593331699
|
|
RAJVEER
|
(000000)
|
|
123
|
AMARPUR
|
MP-45-003-031-001/451
(KISALPURI)
|
1745003000NRG23270620220545948
|
27/06/2022
|
Anita
|
1745003WL024730
|
Anita
|
00468
|
UBIN0542628
|
1428
|
1428
|
Rejected
|
01/07/2022
|
|
593331699
|
A/c Blocked or Frozen
|
|
|
|
124
|
AMARPUR
|
MP-45-003-031-001/48
(KISALPURI)
|
1745003000NRG23270620220546303
|
27/06/2022
|
Lalli barman
|
1745003WL024756
|
Lalli barman
|
00468
|
UBIN0542628
|
2660
|
2660
|
Processed
|
01/07/2022
|
|
593331699
|
|
Lallibarman
|
(000000)
|
|
125
|
AMARPUR
|
MP-45-003-031-001/49
(KISALPURI)
|
1745003000NRG23270620220546305
|
27/06/2022
|
Gulbashiys
|
1745003WL024756
|
Gulbashiys
|
00468
|
UBIN0542628
|
2660
|
2660
|
Processed
|
01/07/2022
|
|
593331699
|
|
Gulbashiys
|
(000000)
|
|
126
|
AMARPUR
|
MP-45-003-033-001/279-D
(CHARPANI RYT)
|
1745003000NRG23270620220545185
|
27/06/2022
|
suneeta bai patta
|
1745003WL024720
|
suneeta bai patta
|
00468
|
UBIN0542628
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593331699
|
|
suneetabaipatta
|
(000000)
|
|
127
|
AMARPUR
|
MP-45-003-035-001/127-A
(BODHGHUNDI)
|
1745003000NRG23270620220545124
|
27/06/2022
|
Ramcharan dhurwey
|
1745003WL024719
|
Ramcharan dhurwey
|
00468
|
UBIN0542628
|
1267
|
1267
|
Processed
|
01/07/2022
|
|
593331699
|
|
Ramcharandhurwey
|
(000000)
|
|
128
|
AMARPUR
|
MP-45-003-040-001/104
(JALEGAON)
|
1745003000NRG23270620220545355
|
27/06/2022
|
INDRA BAI
|
1745003WL024723
|
INDRA BAI
|
00468
|
UBIN0542628
|
1544
|
1544
|
Processed
|
01/07/2022
|
|
593331699
|
|
INDRABAI
|
(000000)
|
|
129
|
AMARPUR
|
MP-45-003-040-001/183-A
(JALEGAON)
|
1745003000NRG23270620220545382
|
27/06/2022
|
JAHILA
|
1745003WL024723
|
JAHILA
|
00468
|
UBIN0542628
|
1737
|
1737
|
Processed
|
01/07/2022
|
|
593331699
|
|
JAHILA
|
(000000)
|
|
130
|
AMARPUR
|
MP-45-003-040-001/190-A
(JALEGAON)
|
1745003000NRG23270620220545389
|
27/06/2022
|
arvind
|
1745003WL024723
|
arvind
|
00468
|
UBIN0542628
|
193
|
193
|
Processed
|
01/07/2022
|
|
593331699
|
|
arvind
|
(000000)
|
|
131
|
AMARPUR
|
MP-45-003-040-001/197-A
(JALEGAON)
|
1745003000NRG23270620220545398
|
27/06/2022
|
SANGITA
|
1745003WL024723
|
SANGITA
|
00468
|
UBIN0542628
|
1737
|
1737
|
Processed
|
01/07/2022
|
|
593331699
|
|
SANGITA
|
(000000)
|
|
132
|
AMARPUR
|
MP-45-003-040-001/2
(JALEGAON)
|
1745003000NRG23270620220545400
|
27/06/2022
|
tihran
|
1745003WL024723
|
tihran
|
00468
|
UBIN0542628
|
1737
|
1737
|
Processed
|
01/07/2022
|
|
593331699
|
|
tihran
|
(000000)
|
|
133
|
AMARPUR
|
MP-45-003-040-001/25-A
(JALEGAON)
|
1745003000NRG23270620220545444
|
27/06/2022
|
SANTOSH
|
1745003WL024723
|
SANTOSH
|
00468
|
UBIN0542628
|
194
|
194
|
Processed
|
01/07/2022
|
|
593331699
|
|
SANTOSH
|
(000000)
|
|
134
|
AMARPUR
|
MP-45-003-040-001/29-A
(JALEGAON)
|
1745003000NRG23270620220545448
|
27/06/2022
|
MAMTA
|
1745003WL024723
|
MAMTA
|
00468
|
UBIN0542628
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
MAMTA
|
(000000)
|
|
135
|
AMARPUR
|
MP-45-003-040-001/32-A
(JALEGAON)
|
1745003000NRG23270620220545452
|
27/06/2022
|
GANNI
|
1745003WL024723
|
GANNI
|
00468
|
UBIN0542628
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
GANNI
|
(000000)
|
|
136
|
AMARPUR
|
MP-45-003-040-001/34-A
(JALEGAON)
|
1745003000NRG23270620220545455
|
27/06/2022
|
SUNEETA
|
1745003WL024723
|
SUNEETA
|
00468
|
UBIN0542628
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
SUNEETA
|
(000000)
|
|
137
|
AMARPUR
|
MP-45-003-040-001/40
(JALEGAON)
|
1745003000NRG23270620220545461
|
27/06/2022
|
FOOLVATI
|
1745003WL024723
|
FOOLVATI
|
00468
|
UBIN0542628
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
FOOLVATI
|
(000000)
|
|
138
|
AMARPUR
|
MP-45-003-040-001/68-D
(JALEGAON)
|
1745003000NRG23270620220545500
|
27/06/2022
|
HERAJ
|
1745003WL024723
|
HERAJ
|
00468
|
UBIN0542628
|
1358
|
1358
|
Processed
|
01/07/2022
|
|
593331699
|
|
HERAJ
|
(000000)
|
|
139
|
AMARPUR
|
MP-45-003-040-001/74-B
(JALEGAON)
|
1745003000NRG23270620220545508
|
27/06/2022
|
shivlata
|
1745003WL024723
|
shivlata
|
00468
|
UBIN0542628
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
shivlata
|
(000000)
|
|
140
|
AMARPUR
|
MP-45-003-040-001/90-D
(JALEGAON)
|
1745003000NRG23270620220545528
|
27/06/2022
|
phool singh
|
1745003WL024723
|
phool singh
|
00468
|
UBIN0542628
|
582
|
582
|
Processed
|
01/07/2022
|
|
593331699
|
|
phoolsingh
|
(000000)
|
|
141
|
AMARPUR
|
MP-45-003-040-002/109-A
(JALEGAON)
|
1745003000NRG23270620220545555
|
27/06/2022
|
SUNEEL
|
1745003WL024723
|
SUNEEL
|
00468
|
UBIN0542628
|
1920
|
1920
|
Processed
|
01/07/2022
|
|
593331699
|
|
SUNEEL
|
(000000)
|
|
142
|
AMARPUR
|
MP-45-003-040-002/132-A
(JALEGAON)
|
1745003000NRG23270620220545569
|
27/06/2022
|
MATTE
|
1745003WL024723
|
MATTE
|
00468
|
UBIN0542628
|
390
|
390
|
Processed
|
01/07/2022
|
|
593331699
|
|
MATTE
|
(000000)
|
|
143
|
AMARPUR
|
MP-45-003-040-002/14-B
(JALEGAON)
|
1745003000NRG23270620220545575
|
27/06/2022
|
lakchhimi
|
1745003WL024723
|
lakchhimi
|
00468
|
UBIN0542628
|
1086
|
1086
|
Processed
|
01/07/2022
|
|
593331699
|
|
lakchhimi
|
(000000)
|
|
144
|
AMARPUR
|
MP-45-003-040-002/153
(JALEGAON)
|
1745003000NRG23270620220545584
|
27/06/2022
|
bajrahin
|
1745003WL024723
|
bajrahin
|
00468
|
UBIN0542628
|
390
|
390
|
Processed
|
01/07/2022
|
|
593331699
|
|
bajrahin
|
(000000)
|
|
145
|
AMARPUR
|
MP-45-003-040-002/165-A
(JALEGAON)
|
1745003000NRG23270620220545595
|
27/06/2022
|
Ajay
|
1745003WL024723
|
Ajay
|
00468
|
UBIN0542628
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
Ajay
|
(000000)
|
|
146
|
AMARPUR
|
MP-45-003-040-002/165-C
(JALEGAON)
|
1745003000NRG23270620220545596
|
27/06/2022
|
surendra
|
1745003WL024723
|
surendra
|
00468
|
UBIN0542628
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
surendra
|
(000000)
|
|
147
|
AMARPUR
|
MP-45-003-040-002/171
(JALEGAON)
|
1745003000NRG23270620220545600
|
27/06/2022
|
jagrani
|
1745003WL024723
|
jagrani
|
00468
|
UBIN0542628
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
jagrani
|
(000000)
|
|
148
|
AMARPUR
|
MP-45-003-040-002/197-A
(JALEGAON)
|
1745003000NRG23270620220545632
|
27/06/2022
|
Tarendra
|
1745003WL024723
|
Tarendra
|
00468
|
UBIN0542628
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
Tarendra
|
(000000)
|
|
149
|
AMARPUR
|
MP-45-003-040-002/31
(JALEGAON)
|
1745003000NRG23270620220545662
|
27/06/2022
|
guhru
|
1745003WL024723
|
guhru
|
00468
|
UBIN0542628
|
1267
|
1267
|
Processed
|
01/07/2022
|
|
593331699
|
|
guhru
|
(000000)
|
|
150
|
AMARPUR
|
MP-45-003-040-002/33
(JALEGAON)
|
1745003000NRG23270620220545663
|
27/06/2022
|
SUKARTIN BAI
|
1745003WL024723
|
SUKARTIN BAI
|
00468
|
UBIN0542628
|
905
|
905
|
Processed
|
01/07/2022
|
|
593331699
|
|
SUKARTINBAI
|
(000000)
|
|
151
|
AMARPUR
|
MP-45-003-040-002/37-B
(JALEGAON)
|
1745003000NRG23270620220545670
|
27/06/2022
|
Rajendra
|
1745003WL024723
|
Rajendra
|
00468
|
UBIN0542628
|
1267
|
1267
|
Processed
|
01/07/2022
|
|
593331699
|
|
Rajendra
|
(000000)
|
|
152
|
AMARPUR
|
MP-45-003-040-002/37-C
(JALEGAON)
|
1745003000NRG23270620220545671
|
27/06/2022
|
GEETA
|
1745003WL024723
|
GEETA
|
00468
|
UBIN0542628
|
1267
|
1267
|
Processed
|
01/07/2022
|
|
593331699
|
|
GEETA
|
(000000)
|
|
153
|
AMARPUR
|
MP-45-003-040-002/54-A
(JALEGAON)
|
1745003000NRG23270620220545687
|
27/06/2022
|
SUKHIYA
|
1745003WL024723
|
SUKHIYA
|
00468
|
UBIN0542628
|
1267
|
1267
|
Processed
|
01/07/2022
|
|
593331699
|
|
SUKHIYA
|
(000000)
|
|
154
|
AMARPUR
|
MP-45-003-040-002/74
(JALEGAON)
|
1745003000NRG23270620220545713
|
27/06/2022
|
samaro
|
1745003WL024723
|
samaro
|
00468
|
UBIN0542628
|
768
|
768
|
Processed
|
01/07/2022
|
|
593331699
|
|
samaro
|
(000000)
|
|
155
|
AMARPUR
|
MP-45-003-040-002/94-A
(JALEGAON)
|
1745003000NRG23270620220545741
|
27/06/2022
|
gyanvati
|
1745003WL024723
|
gyanvati
|
00468
|
UBIN0542628
|
1728
|
1728
|
Processed
|
01/07/2022
|
|
593331699
|
|
gyanvati
|
(000000)
|
|
156
|
AMARPUR
|
MP-45-003-040-002/95
(JALEGAON)
|
1745003000NRG23270620220545743
|
27/06/2022
|
lamiyya
|
1745003WL024723
|
lamiyya
|
00468
|
UBIN0542628
|
1728
|
1728
|
Processed
|
01/07/2022
|
|
593331699
|
|
lamiyya
|
(000000)
|
|
157
|
AMARPUR
|
MP-45-003-040-002/99-A
(JALEGAON)
|
1745003000NRG23270620220545752
|
27/06/2022
|
SUBHIYA
|
1745003WL024723
|
SUBHIYA
|
00468
|
UBIN0542628
|
1728
|
1728
|
Processed
|
01/07/2022
|
|
593331699
|
|
SUBHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
158
|
AMARPUR
|
MP-45-003-031-001/376
(KISALPURI)
|
1745003000NRG23270620220545925
|
27/06/2022
|
MISRI LAL
|
1745003WL024730
|
MISRI LAL
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593331699
|
|
MISRILAL
|
(000000)
|
|
159
|
AMARPUR
|
MP-45-003-031-001/383
(KISALPURI)
|
1745003000NRG23270620220545926
|
27/06/2022
|
CHAMRU
|
1745003WL024730
|
CHAMRU
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593331699
|
|
CHAMRU
|
(000000)
|
|
160
|
AMARPUR
|
MP-45-003-031-001/386
(KISALPURI)
|
1745003000NRG23270620220545927
|
27/06/2022
|
RAM DIN
|
1745003WL024730
|
RAM DIN
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593331699
|
|
RAMDIN
|
(000000)
|
|
161
|
AMARPUR
|
MP-45-003-031-001/415
(KISALPURI)
|
1745003000NRG23270620220545933
|
27/06/2022
|
biptee
|
1745003WL024730
|
biptee
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593331699
|
|
biptee
|
(000000)
|
|
162
|
AMARPUR
|
MP-45-003-031-001/435
(KISALPURI)
|
1745003000NRG23270620220545938
|
27/06/2022
|
DURWASA
|
1745003WL024730
|
DURWASA
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593331699
|
|
DURWASA
|
(000000)
|
|
163
|
AMARPUR
|
MP-45-003-031-001/447
(KISALPURI)
|
1745003000NRG23270620220545943
|
27/06/2022
|
makhan
|
1745003WL024730
|
makhan
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593331699
|
|
makhan
|
(000000)
|
|
164
|
AMARPUR
|
MP-45-003-031-001/457
(KISALPURI)
|
1745003000NRG23270620220545949
|
27/06/2022
|
foola bai
|
1745003WL024730
|
foola bai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593331699
|
|
foolabai
|
(000000)
|
|
165
|
AMARPUR
|
MP-45-003-033-001/177-B
(CHARPANI RYT)
|
1745003000NRG23270620220545162
|
27/06/2022
|
RAJJU
|
1745003WL024720
|
RAJJU
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593331699
|
|
RAJJU
|
(000000)
|
|
166
|
AMARPUR
|
MP-45-003-033-001/179
(CHARPANI RYT)
|
1745003000NRG23270620220545163
|
27/06/2022
|
RAJARAM
|
1745003WL024720
|
RAJARAM
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593331699
|
|
RAJARAM
|
(000000)
|
|
167
|
AMARPUR
|
MP-45-003-033-001/185
(CHARPANI RYT)
|
1745003000NRG23270620220545166
|
27/06/2022
|
CHOTE LAL
|
1745003WL024720
|
CHOTE LAL
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
01/07/2022
|
|
593331699
|
|
CHOTELAL
|
(000000)
|
|
168
|
AMARPUR
|
MP-45-003-033-001/196
(CHARPANI RYT)
|
1745003000NRG23270620220545168
|
27/06/2022
|
NANI BAI
|
1745003WL024720
|
NANI BAI
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593331699
|
|
NANIBAI
|
(000000)
|
|
169
|
AMARPUR
|
MP-45-003-033-001/226-C
(CHARPANI RYT)
|
1745003000NRG23270620220545174
|
27/06/2022
|
Ramesh
|
1745003WL024720
|
Ramesh
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593331699
|
|
Ramesh
|
(000000)
|
|
170
|
AMARPUR
|
MP-45-003-033-001/227-A
(CHARPANI RYT)
|
1745003000NRG23270620220545175
|
27/06/2022
|
DEVA
|
1745003WL024720
|
DEVA
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593331699
|
|
DEVA
|
(000000)
|
|
171
|
AMARPUR
|
MP-45-003-033-001/228-A
(CHARPANI RYT)
|
1745003000NRG23270620220545178
|
27/06/2022
|
phaulvatti
|
1745003WL024720
|
phaulvatti
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593331699
|
|
phaulvatti
|
(000000)
|
|
172
|
AMARPUR
|
MP-45-003-033-001/230-A
(CHARPANI RYT)
|
1745003000NRG23270620220545179
|
27/06/2022
|
kundan
|
1745003WL024720
|
kundan
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593331699
|
|
kundan
|
(000000)
|
|
173
|
AMARPUR
|
MP-45-003-033-001/282
(CHARPANI RYT)
|
1745003000NRG23270620220545186
|
27/06/2022
|
bhura singh
|
1745003WL024720
|
bhura singh
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593331699
|
|
bhurasingh
|
(000000)
|
|
174
|
AMARPUR
|
MP-45-003-033-001/3
(CHARPANI RYT)
|
1745003000NRG23270620220545194
|
27/06/2022
|
mamta
|
1745003WL024720
|
mamta
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593331699
|
|
mamta
|
(000000)
|
|
175
|
AMARPUR
|
MP-45-003-033-001/325
(CHARPANI RYT)
|
1745003000NRG23270620220545195
|
27/06/2022
|
RATIRAM
|
1745003WL024720
|
RATIRAM
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593331699
|
|
RATIRAM
|
(000000)
|
|
176
|
AMARPUR
|
MP-45-003-034-001/101-D
(MANORI)
|
1745003000NRG23270620220545753
|
27/06/2022
|
AnIL kumar
|
1745003WL024724
|
AnIL kumar
|
00603
|
CBIN0R20002
|
2196
|
2196
|
Processed
|
01/07/2022
|
|
593331699
|
|
AnILkumar
|
(000000)
|
|
177
|
AMARPUR
|
MP-45-003-034-001/140-A
(MANORI)
|
1745003000NRG23270620220545756
|
27/06/2022
|
KUMHAR SINGH
|
1745003WL024724
|
KUMHAR SINGH
|
00603
|
CBIN0R20002
|
2196
|
2196
|
Processed
|
01/07/2022
|
|
593331699
|
|
KUMHARSINGH
|
(000000)
|
|
178
|
AMARPUR
|
MP-45-003-034-001/22
(MANORI)
|
1745003000NRG23270620220545760
|
27/06/2022
|
Kisna bai
|
1745003WL024724
|
Kisna bai
|
00603
|
CBIN0R20002
|
2196
|
2196
|
Processed
|
01/07/2022
|
|
593331699
|
|
Kisnabai
|
(000000)
|
|
179
|
AMARPUR
|
MP-45-003-034-001/27-D
(MANORI)
|
1745003000NRG23270620220545774
|
27/06/2022
|
anand kumar yadav
|
1745003WL024724
|
anand kumar yadav
|
00603
|
CBIN0R20002
|
2196
|
2196
|
Processed
|
01/07/2022
|
|
593331699
|
|
anandkumaryadav
|
(000000)
|
|
180
|
AMARPUR
|
MP-45-003-034-001/27-D
(MANORI)
|
1745003000NRG23270620220545775
|
27/06/2022
|
babli yadav
|
1745003WL024724
|
babli yadav
|
00603
|
CBIN0R20002
|
2196
|
2196
|
Processed
|
01/07/2022
|
|
593331699
|
|
babliyadav
|
(000000)
|
|
181
|
AMARPUR
|
MP-45-003-034-001/28-D
(MANORI)
|
1745003000NRG23270620220545778
|
27/06/2022
|
shiv kumar yadav
|
1745003WL024724
|
shiv kumar yadav
|
00603
|
CBIN0R20002
|
2196
|
2196
|
Processed
|
01/07/2022
|
|
593331699
|
|
shivkumaryadav
|
(000000)
|
|
182
|
AMARPUR
|
MP-45-003-034-001/96-A
(MANORI)
|
1745003000NRG23270620220545783
|
27/06/2022
|
Ram chandra
|
1745003WL024724
|
Ram chandra
|
00603
|
CBIN0R20002
|
2196
|
2196
|
Processed
|
01/07/2022
|
|
593331699
|
|
Ramchandra
|
(000000)
|
|
183
|
AMARPUR
|
MP-45-003-035-001/115
(BODHGHUNDI)
|
1745003000NRG23270620220545114
|
27/06/2022
|
ramkli
|
1745003WL024719
|
ramkli
|
00603
|
CBIN0R20002
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
ramkli
|
(000000)
|
|
184
|
AMARPUR
|
MP-45-003-035-001/123
(BODHGHUNDI)
|
1745003000NRG23270620220545118
|
27/06/2022
|
lamusingh
|
1745003WL024719
|
lamusingh
|
00603
|
CBIN0R20002
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
lamusingh
|
(000000)
|
|
185
|
AMARPUR
|
MP-45-003-035-001/131
(BODHGHUNDI)
|
1745003000NRG23270620220545125
|
27/06/2022
|
kamlsingh
|
1745003WL024719
|
kamlsingh
|
00603
|
CBIN0R20002
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
kamlsingh
|
(000000)
|
|
186
|
AMARPUR
|
MP-45-003-035-001/141
(BODHGHUNDI)
|
1745003000NRG23270620220545126
|
27/06/2022
|
chansingh
|
1745003WL024719
|
chansingh
|
00603
|
CBIN0R20002
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
chansingh
|
(000000)
|
|
187
|
AMARPUR
|
MP-45-003-035-001/162
(BODHGHUNDI)
|
1745003000NRG23270620220545135
|
27/06/2022
|
chnnusingh
|
1745003WL024719
|
chnnusingh
|
00603
|
CBIN0R20002
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
chnnusingh
|
(000000)
|
|
188
|
AMARPUR
|
MP-45-003-035-001/264
(BODHGHUNDI)
|
1745003000NRG23270620220545140
|
27/06/2022
|
ghanesha
|
1745003WL024719
|
ghanesha
|
00603
|
CBIN0R20002
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
ghanesha
|
(000000)
|
|
189
|
AMARPUR
|
MP-45-003-035-001/269
(BODHGHUNDI)
|
1745003000NRG23270620220545141
|
27/06/2022
|
dalsingh
|
1745003WL024719
|
dalsingh
|
00603
|
CBIN0R20002
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
dalsingh
|
(000000)
|
|
190
|
AMARPUR
|
MP-45-003-035-001/27
(BODHGHUNDI)
|
1745003000NRG23270620220545142
|
27/06/2022
|
shukkal
|
1745003WL024719
|
shukkal
|
00603
|
CBIN0R20002
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
shukkal
|
(000000)
|
|
191
|
AMARPUR
|
MP-45-003-035-001/297-A
(BODHGHUNDI)
|
1745003000NRG23270620220545148
|
27/06/2022
|
semlal
|
1745003WL024719
|
semlal
|
00603
|
CBIN0R20002
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
semlal
|
(000000)
|
|
192
|
AMARPUR
|
MP-45-003-040-001/11
(JALEGAON)
|
1745003000NRG23270620220545357
|
27/06/2022
|
VIJAY
|
1745003WL024723
|
VIJAY
|
00603
|
CBIN0R20002
|
2123
|
2123
|
Processed
|
01/07/2022
|
|
593331699
|
|
VIJAY
|
(000000)
|
|
193
|
AMARPUR
|
MP-45-003-040-001/116
(JALEGAON)
|
1745003000NRG23270620220545360
|
27/06/2022
|
FULCHAND
|
1745003WL024723
|
FULCHAND
|
00603
|
CBIN0R20002
|
2123
|
2123
|
Processed
|
01/07/2022
|
|
593331699
|
|
FULCHAND
|
(000000)
|
|
194
|
AMARPUR
|
MP-45-003-040-001/123
(JALEGAON)
|
1745003000NRG23270620220545364
|
27/06/2022
|
PARMOO
|
1745003WL024723
|
PARMOO
|
00603
|
CBIN0R20002
|
1737
|
1737
|
Processed
|
01/07/2022
|
|
593331699
|
|
PARMOO
|
(000000)
|
|
195
|
AMARPUR
|
MP-45-003-040-001/124
(JALEGAON)
|
1745003000NRG23270620220545366
|
27/06/2022
|
DURPAT
|
1745003WL024723
|
DURPAT
|
00603
|
CBIN0R20002
|
1737
|
1737
|
Processed
|
01/07/2022
|
|
593331699
|
|
DURPAT
|
(000000)
|
|
196
|
AMARPUR
|
MP-45-003-040-001/140
(JALEGAON)
|
1745003000NRG23270620220545380
|
27/06/2022
|
PREM SINGH
|
1745003WL024723
|
PREM SINGH
|
00603
|
CBIN0R20002
|
1737
|
1737
|
Processed
|
01/07/2022
|
|
593331699
|
|
PREMSINGH
|
(000000)
|
|
197
|
AMARPUR
|
MP-45-003-040-001/186
(JALEGAON)
|
1745003000NRG23270620220545385
|
27/06/2022
|
AMARSINGH
|
1745003WL024723
|
AMARSINGH
|
00603
|
CBIN0R20002
|
1737
|
1737
|
Processed
|
01/07/2022
|
|
593331699
|
|
AMARSINGH
|
(000000)
|
|
198
|
AMARPUR
|
MP-45-003-040-001/212
(JALEGAON)
|
1745003000NRG23270620220545420
|
27/06/2022
|
ANITA BAI
|
1745003WL024723
|
ANITA BAI
|
00603
|
CBIN0R20002
|
388
|
388
|
Processed
|
01/07/2022
|
|
593331699
|
|
ANITABAI
|
(000000)
|
|
199
|
AMARPUR
|
MP-45-003-040-001/219
(JALEGAON)
|
1745003000NRG23270620220545427
|
27/06/2022
|
LALITA
|
1745003WL024723
|
LALITA
|
00603
|
CBIN0R20002
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
LALITA
|
(000000)
|
|
200
|
AMARPUR
|
MP-45-003-040-001/22
(JALEGAON)
|
1745003000NRG23270620220545429
|
27/06/2022
|
dharmsingh
|
1745003WL024723
|
dharmsingh
|
00603
|
CBIN0R20002
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
dharmsingh
|
(000000)
|
|
201
|
AMARPUR
|
MP-45-003-040-001/220-B
(JALEGAON)
|
1745003000NRG23270620220545431
|
27/06/2022
|
panchu
|
1745003WL024723
|
panchu
|
00603
|
CBIN0R20002
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
panchu
|
(000000)
|
|
202
|
AMARPUR
|
MP-45-003-040-001/222-B
(JALEGAON)
|
1745003000NRG23270620220545434
|
27/06/2022
|
KAPOORA
|
1745003WL024723
|
KAPOORA
|
00603
|
CBIN0R20002
|
194
|
194
|
Processed
|
01/07/2022
|
|
593331699
|
|
KAPOORA
|
(000000)
|
|
203
|
AMARPUR
|
MP-45-003-040-001/27
(JALEGAON)
|
1745003000NRG23270620220545445
|
27/06/2022
|
MANGAL
|
1745003WL024723
|
MANGAL
|
00603
|
CBIN0R20002
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
MANGAL
|
(000000)
|
|
204
|
AMARPUR
|
MP-45-003-040-001/30
(JALEGAON)
|
1745003000NRG23270620220545450
|
27/06/2022
|
chetusingh
|
1745003WL024723
|
chetusingh
|
00603
|
CBIN0R20002
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
chetusingh
|
(000000)
|
|
205
|
AMARPUR
|
MP-45-003-040-001/33
(JALEGAON)
|
1745003000NRG23270620220545453
|
27/06/2022
|
RATIYA
|
1745003WL024723
|
RATIYA
|
00603
|
CBIN0R20002
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
RATIYA
|
(000000)
|
|
206
|
AMARPUR
|
MP-45-003-040-001/35
(JALEGAON)
|
1745003000NRG23270620220545456
|
27/06/2022
|
ramshaay
|
1745003WL024723
|
ramshaay
|
00603
|
CBIN0R20002
|
194
|
194
|
Processed
|
01/07/2022
|
|
593331699
|
|
ramshaay
|
(000000)
|
|
207
|
AMARPUR
|
MP-45-003-040-001/45
(JALEGAON)
|
1745003000NRG23270620220545467
|
27/06/2022
|
LIMMA
|
1745003WL024723
|
LIMMA
|
00603
|
CBIN0R20002
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
LIMMA
|
(000000)
|
|
208
|
AMARPUR
|
MP-45-003-040-001/46
(JALEGAON)
|
1745003000NRG23270620220545469
|
27/06/2022
|
bachchhusingh
|
1745003WL024723
|
bachchhusingh
|
00603
|
CBIN0R20002
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
bachchhusingh
|
(000000)
|
|
209
|
AMARPUR
|
MP-45-003-040-001/49-B
(JALEGAON)
|
1745003000NRG23270620220545475
|
27/06/2022
|
basnta
|
1745003WL024723
|
basnta
|
00603
|
CBIN0R20002
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
basnta
|
(000000)
|
|
210
|
AMARPUR
|
MP-45-003-040-001/50
(JALEGAON)
|
1745003000NRG23270620220545478
|
27/06/2022
|
MUNNA
|
1745003WL024723
|
MUNNA
|
00603
|
CBIN0R20002
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
MUNNA
|
(000000)
|
|
211
|
AMARPUR
|
MP-45-003-040-001/51
(JALEGAON)
|
1745003000NRG23270620220545479
|
27/06/2022
|
SON SINGH
|
1745003WL024723
|
SON SINGH
|
00603
|
CBIN0R20002
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
SONSINGH
|
(000000)
|
|
212
|
AMARPUR
|
MP-45-003-040-001/52
(JALEGAON)
|
1745003000NRG23270620220545480
|
27/06/2022
|
MANGLOO BAI
|
1745003WL024723
|
MANGLOO BAI
|
00603
|
CBIN0R20002
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
MANGLOOBAI
|
(000000)
|
|
213
|
AMARPUR
|
MP-45-003-040-001/57
(JALEGAON)
|
1745003000NRG23270620220545484
|
27/06/2022
|
NANSOO
|
1745003WL024723
|
NANSOO
|
00603
|
CBIN0R20002
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
NANSOO
|
(000000)
|
|
214
|
AMARPUR
|
MP-45-003-040-001/63
(JALEGAON)
|
1745003000NRG23270620220545489
|
27/06/2022
|
mannu
|
1745003WL024723
|
mannu
|
00603
|
CBIN0R20002
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593331699
|
|
mannu
|
(000000)
|
|
215
|
AMARPUR
|
MP-45-003-040-001/64
(JALEGAON)
|
1745003000NRG23270620220545492
|
27/06/2022
|
RAMCHARAN
|
1745003WL024723
|
RAMCHARAN
|
00603
|
CBIN0R20002
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
RAMCHARAN
|
(000000)
|
|
216
|
AMARPUR
|
MP-45-003-040-001/65-C
(JALEGAON)
|
1745003000NRG23270620220545494
|
27/06/2022
|
SANTRAM
|
1745003WL024723
|
SANTRAM
|
00603
|
CBIN0R20002
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
SANTRAM
|
(000000)
|
|
217
|
AMARPUR
|
MP-45-003-040-001/68
(JALEGAON)
|
1745003000NRG23270620220545498
|
27/06/2022
|
LIMMA
|
1745003WL024723
|
LIMMA
|
00603
|
CBIN0R20002
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
LIMMA
|
(000000)
|
|
218
|
AMARPUR
|
MP-45-003-040-001/7
(JALEGAON)
|
1745003000NRG23270620220545501
|
27/06/2022
|
CHHARKU
|
1745003WL024723
|
CHHARKU
|
00603
|
CBIN0R20002
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
CHHARKU
|
(000000)
|
|
219
|
AMARPUR
|
MP-45-003-040-001/70
(JALEGAON)
|
1745003000NRG23270620220545503
|
27/06/2022
|
GENDLAL
|
1745003WL024723
|
GENDLAL
|
00603
|
CBIN0R20002
|
194
|
194
|
Processed
|
01/07/2022
|
|
593331699
|
|
GENDLAL
|
(000000)
|
|
220
|
AMARPUR
|
MP-45-003-040-001/74
(JALEGAON)
|
1745003000NRG23270620220545507
|
27/06/2022
|
rupsingh
|
1745003WL024723
|
rupsingh
|
00603
|
CBIN0R20002
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
rupsingh
|
(000000)
|
|
221
|
AMARPUR
|
MP-45-003-040-001/77
(JALEGAON)
|
1745003000NRG23270620220545510
|
27/06/2022
|
AMAR SINGH
|
1745003WL024723
|
AMAR SINGH
|
00603
|
CBIN0R20002
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
AMARSINGH
|
(000000)
|
|
222
|
AMARPUR
|
MP-45-003-040-001/8
(JALEGAON)
|
1745003000NRG23270620220545513
|
27/06/2022
|
sonsingh
|
1745003WL024723
|
sonsingh
|
00603
|
CBIN0R20002
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
sonsingh
|
(000000)
|
|
223
|
AMARPUR
|
MP-45-003-040-001/81
(JALEGAON)
|
1745003000NRG23270620220545517
|
27/06/2022
|
PHOOLCHAND
|
1745003WL024723
|
PHOOLCHAND
|
00603
|
CBIN0R20002
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
PHOOLCHAND
|
(000000)
|
|
224
|
AMARPUR
|
MP-45-003-040-001/9
(JALEGAON)
|
1745003000NRG23270620220545525
|
27/06/2022
|
FRIMSAN
|
1745003WL024723
|
FRIMSAN
|
00603
|
CBIN0R20002
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
FRIMSAN
|
(000000)
|
|
225
|
AMARPUR
|
MP-45-003-040-002/100-B
(JALEGAON)
|
1745003000NRG23270620220545541
|
27/06/2022
|
AMAR LAL
|
1745003WL024723
|
AMAR LAL
|
00603
|
CBIN0R20002
|
1920
|
1920
|
Processed
|
01/07/2022
|
|
593331699
|
|
AMARLAL
|
(000000)
|
|
226
|
AMARPUR
|
MP-45-003-040-002/124
(JALEGAON)
|
1745003000NRG23270620220545565
|
27/06/2022
|
JAGAT
|
1745003WL024723
|
JAGAT
|
00603
|
CBIN0R20002
|
390
|
390
|
Processed
|
01/07/2022
|
|
593331699
|
|
JAGAT
|
(000000)
|
|
227
|
AMARPUR
|
MP-45-003-040-002/148
(JALEGAON)
|
1745003000NRG23270620220545580
|
27/06/2022
|
JAGAT
|
1745003WL024723
|
JAGAT
|
00603
|
CBIN0R20002
|
390
|
390
|
Processed
|
01/07/2022
|
|
593331699
|
|
JAGAT
|
(000000)
|
|
228
|
AMARPUR
|
MP-45-003-040-002/152
(JALEGAON)
|
1745003000NRG23270620220545583
|
27/06/2022
|
JODHA
|
1745003WL024723
|
JODHA
|
00603
|
CBIN0R20002
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
JODHA
|
(000000)
|
|
229
|
AMARPUR
|
MP-45-003-040-002/175
(JALEGAON)
|
1745003000NRG23270620220545603
|
27/06/2022
|
SUKALI
|
1745003WL024723
|
SUKALI
|
00603
|
CBIN0R20002
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
SUKALI
|
(000000)
|
|
230
|
AMARPUR
|
MP-45-003-040-002/180
(JALEGAON)
|
1745003000NRG23270620220545607
|
27/06/2022
|
SUKKAL
|
1745003WL024723
|
SUKKAL
|
00603
|
CBIN0R20002
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
SUKKAL
|
(000000)
|
|
231
|
AMARPUR
|
MP-45-003-040-002/180-B
(JALEGAON)
|
1745003000NRG23270620220545608
|
27/06/2022
|
SHAIL
|
1745003WL024723
|
SHAIL
|
00603
|
CBIN0R20002
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
SHAIL
|
(000000)
|
|
232
|
AMARPUR
|
MP-45-003-040-002/184
(JALEGAON)
|
1745003000NRG23270620220545615
|
27/06/2022
|
BHAGAT
|
1745003WL024723
|
BHAGAT
|
00603
|
CBIN0R20002
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
BHAGAT
|
(000000)
|
|
233
|
AMARPUR
|
MP-45-003-040-002/19-B
(JALEGAON)
|
1745003000NRG23270620220545619
|
27/06/2022
|
SANJAY
|
1745003WL024723
|
SANJAY
|
00603
|
CBIN0R20002
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
SANJAY
|
(000000)
|
|
234
|
AMARPUR
|
MP-45-003-040-002/191
(JALEGAON)
|
1745003000NRG23270620220545621
|
27/06/2022
|
PREKASH
|
1745003WL024723
|
PREKASH
|
00603
|
CBIN0R20002
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
PREKASH
|
(000000)
|
|
235
|
AMARPUR
|
MP-45-003-040-002/27
(JALEGAON)
|
1745003000NRG23270620220545653
|
27/06/2022
|
tiharusingh
|
1745003WL024723
|
tiharusingh
|
00603
|
CBIN0R20002
|
1267
|
1267
|
Processed
|
01/07/2022
|
|
593331699
|
|
tiharusingh
|
(000000)
|
|
236
|
AMARPUR
|
MP-45-003-040-002/35
(JALEGAON)
|
1745003000NRG23270620220545665
|
27/06/2022
|
jaydev
|
1745003WL024723
|
jaydev
|
00603
|
CBIN0R20002
|
1086
|
1086
|
Processed
|
01/07/2022
|
|
593331699
|
|
jaydev
|
(000000)
|
|
237
|
AMARPUR
|
MP-45-003-040-002/4
(JALEGAON)
|
1745003000NRG23270620220545673
|
27/06/2022
|
dadulal
|
1745003WL024723
|
dadulal
|
00603
|
CBIN0R20002
|
1267
|
1267
|
Processed
|
01/07/2022
|
|
593331699
|
|
dadulal
|
(000000)
|
|
238
|
AMARPUR
|
MP-45-003-040-002/41
(JALEGAON)
|
1745003000NRG23270620220545675
|
27/06/2022
|
beegasingh
|
1745003WL024723
|
beegasingh
|
00603
|
CBIN0R20002
|
1267
|
1267
|
Processed
|
01/07/2022
|
|
593331699
|
|
beegasingh
|
(000000)
|
|
239
|
AMARPUR
|
MP-45-003-040-002/48
(JALEGAON)
|
1745003000NRG23270620220545680
|
27/06/2022
|
sundarsingh
|
1745003WL024723
|
sundarsingh
|
00603
|
CBIN0R20002
|
1267
|
1267
|
Processed
|
01/07/2022
|
|
593331699
|
|
sundarsingh
|
(000000)
|
|
240
|
AMARPUR
|
MP-45-003-040-002/61
(JALEGAON)
|
1745003000NRG23270620220545695
|
27/06/2022
|
nanusingh
|
1745003WL024723
|
nanusingh
|
00603
|
CBIN0R20002
|
1267
|
1267
|
Processed
|
01/07/2022
|
|
593331699
|
|
nanusingh
|
(000000)
|
|
241
|
AMARPUR
|
MP-45-003-040-002/62
(JALEGAON)
|
1745003000NRG23270620220545697
|
27/06/2022
|
nandaua
|
1745003WL024723
|
nandaua
|
00603
|
CBIN0R20002
|
1267
|
1267
|
Processed
|
01/07/2022
|
|
593331699
|
|
nandaua
|
(000000)
|
|
242
|
AMARPUR
|
MP-45-003-040-002/78
(JALEGAON)
|
1745003000NRG23270620220545718
|
27/06/2022
|
kadiya
|
1745003WL024723
|
kadiya
|
00603
|
CBIN0R20002
|
1920
|
1920
|
Processed
|
01/07/2022
|
|
593331699
|
|
kadiya
|
(000000)
|
|
243
|
AMARPUR
|
MP-45-003-040-002/81
(JALEGAON)
|
1745003000NRG23270620220545723
|
27/06/2022
|
HAJARI
|
1745003WL024723
|
HAJARI
|
00603
|
CBIN0R20002
|
1920
|
1920
|
Processed
|
01/07/2022
|
|
593331699
|
|
HAJARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121473
|
121473
|
|
|
|
|
|
|
|
|
244
|
AMARPUR
|
MP-45-003-031-001/32-B
(KISALPURI)
|
1745003000NRG23270620220545918
|
27/06/2022
|
Sharukh
|
1745003WL024730
|
Sharukh
|
00697
|
BKID0MG1329
|
1428
|
1428
|
Rejected
|
01/07/2022
|
|
593331699
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
245
|
AMARPUR
|
MP-45-003-040-002/191-A
(JALEGAON)
|
1745003000NRG23270620220545622
|
27/06/2022
|
Shailendra
|
1745003WL024723
|
Shailendra
|
00697
|
BKID0MG1335
|
195
|
195
|
Rejected
|
01/07/2022
|
|
593331699
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
246
|
AMARPUR
|
MP-45-003-001-002/256-A
(RAMPURI)
|
1745003000NRG23270620220546310
|
27/06/2022
|
RAJA RAM
|
1745003WL024758
|
RAJA RAM
|
00697
|
BKID0NAMRGB
|
2850
|
2850
|
Processed
|
01/07/2022
|
|
593331699
|
|
RAJARAM
|
(000000)
|
|
247
|
AMARPUR
|
MP-45-003-017-002/128
(NIGHORI RYT)
|
1745003000NRG23270620220546235
|
27/06/2022
|
pratapsingh
|
1745003WL024752
|
pratapsingh
|
00697
|
BKID0NAMRGB
|
1900
|
1900
|
Processed
|
01/07/2022
|
|
593331699
|
|
pratapsingh
|
(000000)
|
|
248
|
AMARPUR
|
MP-45-003-017-002/46
(NIGHORI RYT)
|
1745003000NRG23270620220546238
|
27/06/2022
|
aanandsingh
|
1745003WL024752
|
aanandsingh
|
00697
|
BKID0NAMRGB
|
2850
|
2850
|
Processed
|
01/07/2022
|
|
593331699
|
|
aanandsingh
|
(000000)
|
|
249
|
AMARPUR
|
MP-45-003-031-001/242
(KISALPURI)
|
1745003000NRG23270620220545915
|
27/06/2022
|
Bhuneswari
|
1745003WL024730
|
Bhuneswari
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593331699
|
|
Bhuneswari
|
(000000)
|
|
250
|
AMARPUR
|
MP-45-003-031-001/307-A
(KISALPURI)
|
1745003000NRG23270620220545917
|
27/06/2022
|
Surendra
|
1745003WL024730
|
Surendra
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593331699
|
|
Surendra
|
(000000)
|
|
251
|
AMARPUR
|
MP-45-003-031-001/326
(KISALPURI)
|
1745003000NRG23270620220545919
|
27/06/2022
|
SHIYA RAM
|
1745003WL024730
|
SHIYA RAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593331699
|
|
SHIYARAM
|
(000000)
|
|
252
|
AMARPUR
|
MP-45-003-031-001/330
(KISALPURI)
|
1745003000NRG23270620220545920
|
27/06/2022
|
Gaytri
|
1745003WL024730
|
Gaytri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593331699
|
|
Gaytri
|
(000000)
|
|
253
|
AMARPUR
|
MP-45-003-031-001/35
(KISALPURI)
|
1745003000NRG23270620220546296
|
27/06/2022
|
Mangaliya
|
1745003WL024756
|
Mangaliya
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
01/07/2022
|
|
593331699
|
|
Mangaliya
|
(000000)
|
|
254
|
AMARPUR
|
MP-45-003-031-001/350
(KISALPURI)
|
1745003000NRG23270620220545921
|
27/06/2022
|
sukarti
|
1745003WL024730
|
sukarti
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593331699
|
|
sukarti
|
(000000)
|
|
255
|
AMARPUR
|
MP-45-003-031-001/374
(KISALPURI)
|
1745003000NRG23270620220545924
|
27/06/2022
|
CHIDI
|
1745003WL024730
|
CHIDI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593331699
|
|
CHIDI
|
(000000)
|
|
256
|
AMARPUR
|
MP-45-003-031-001/378
(KISALPURI)
|
1745003000NRG23270620220546297
|
27/06/2022
|
DHANSINGH
|
1745003WL024756
|
DHANSINGH
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
01/07/2022
|
|
593331699
|
|
DHANSINGH
|
(000000)
|
|
257
|
AMARPUR
|
MP-45-003-031-001/413-A
(KISALPURI)
|
1745003000NRG23270620220545931
|
27/06/2022
|
Sita Bai
|
1745003WL024730
|
Sita Bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593331699
|
|
SitaBai
|
(000000)
|
|
258
|
AMARPUR
|
MP-45-003-031-001/414
(KISALPURI)
|
1745003000NRG23270620220545932
|
27/06/2022
|
GANGOTRI
|
1745003WL024730
|
GANGOTRI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593331699
|
|
GANGOTRI
|
(000000)
|
|
259
|
AMARPUR
|
MP-45-003-031-001/414-A
(KISALPURI)
|
1745003000NRG23270620220546300
|
27/06/2022
|
Gyani
|
1745003WL024756
|
Gyani
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
01/07/2022
|
|
593331699
|
|
Gyani
|
(000000)
|
|
260
|
AMARPUR
|
MP-45-003-031-001/414-A
(KISALPURI)
|
1745003000NRG23270620220546299
|
27/06/2022
|
Gyani lal
|
1745003WL024756
|
Gyani lal
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
01/07/2022
|
|
593331699
|
|
Gyanilal
|
(000000)
|
|
261
|
AMARPUR
|
MP-45-003-031-001/422
(KISALPURI)
|
1745003000NRG23270620220545935
|
27/06/2022
|
Bhagtu
|
1745003WL024730
|
Bhagtu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593331699
|
|
Bhagtu
|
(000000)
|
|
262
|
AMARPUR
|
MP-45-003-031-001/435-A
(KISALPURI)
|
1745003000NRG23270620220545939
|
27/06/2022
|
Manoj Kumar Baroutiya
|
1745003WL024730
|
Manoj Kumar Baroutiya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593331699
|
|
ManojKumarBaroutiya
|
(000000)
|
|
263
|
AMARPUR
|
MP-45-003-031-001/445
(KISALPURI)
|
1745003000NRG23270620220545942
|
27/06/2022
|
sumantra
|
1745003WL024730
|
sumantra
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593331699
|
|
sumantra
|
(000000)
|
|
264
|
AMARPUR
|
MP-45-003-031-001/448
(KISALPURI)
|
1745003000NRG23270620220545944
|
27/06/2022
|
janna
|
1745003WL024730
|
janna
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593331699
|
|
janna
|
(000000)
|
|
265
|
AMARPUR
|
MP-45-003-031-001/449
(KISALPURI)
|
1745003000NRG23270620220545946
|
27/06/2022
|
Anita
|
1745003WL024730
|
Anita
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593331699
|
|
Anita
|
(000000)
|
|
266
|
AMARPUR
|
MP-45-003-031-001/468
(KISALPURI)
|
1745003000NRG23270620220545950
|
27/06/2022
|
Janki
|
1745003WL024730
|
Janki
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593331699
|
|
Janki
|
(000000)
|
|
267
|
AMARPUR
|
MP-45-003-033-001/220-D
(CHARPANI RYT)
|
1745003000NRG23270620220545173
|
27/06/2022
|
Mangli bai
|
1745003WL024720
|
Mangli bai
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
01/07/2022
|
|
593331699
|
|
Manglibai
|
(000000)
|
|
268
|
AMARPUR
|
MP-45-003-033-001/276
(CHARPANI RYT)
|
1745003000NRG23270620220545183
|
27/06/2022
|
ramnath
|
1745003WL024720
|
ramnath
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593331699
|
|
ramnath
|
(000000)
|
|
269
|
AMARPUR
|
MP-45-003-033-001/297
(CHARPANI RYT)
|
1745003000NRG23270620220545190
|
27/06/2022
|
MOTIRAM
|
1745003WL024720
|
MOTIRAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593331699
|
|
MOTIRAM
|
(000000)
|
|
270
|
AMARPUR
|
MP-45-003-034-001/27-C
(MANORI)
|
1745003000NRG23270620220545773
|
27/06/2022
|
Sarjo Bai
|
1745003WL024724
|
Sarjo Bai
|
00697
|
BKID0NAMRGB
|
2196
|
2196
|
Processed
|
01/07/2022
|
|
593331699
|
|
SarjoBai
|
(000000)
|
|
271
|
AMARPUR
|
MP-45-003-034-001/5
(MANORI)
|
1745003000NRG23270620220545781
|
27/06/2022
|
Bhagvat
|
1745003WL024724
|
Bhagvat
|
00697
|
BKID0NAMRGB
|
2196
|
2196
|
Processed
|
01/07/2022
|
|
593331699
|
|
Bhagvat
|
(000000)
|
|
272
|
AMARPUR
|
MP-45-003-034-001/94-D
(MANORI)
|
1745003000NRG23270620220545782
|
27/06/2022
|
Shyamvati bai
|
1745003WL024724
|
Shyamvati bai
|
00697
|
BKID0NAMRGB
|
2196
|
2196
|
Processed
|
01/07/2022
|
|
593331699
|
|
Shyamvatibai
|
(000000)
|
|
273
|
AMARPUR
|
MP-45-003-035-001/123-B
(BODHGHUNDI)
|
1745003000NRG23270620220545120
|
27/06/2022
|
om prakash parste
|
1745003WL024719
|
om prakash parste
|
00697
|
BKID0NAMRGB
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
omprakashparste
|
(000000)
|
|
274
|
AMARPUR
|
MP-45-003-035-001/154-B
(BODHGHUNDI)
|
1745003000NRG23270620220545132
|
27/06/2022
|
shanti bai
|
1745003WL024719
|
shanti bai
|
00697
|
BKID0NAMRGB
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
shantibai
|
(000000)
|
|
275
|
AMARPUR
|
MP-45-003-035-001/170-D
(BODHGHUNDI)
|
1745003000NRG23270620220545136
|
27/06/2022
|
Niraj
|
1745003WL024719
|
Niraj
|
00697
|
BKID0NAMRGB
|
2172
|
2172
|
Processed
|
01/07/2022
|
|
593331699
|
|
Niraj
|
(000000)
|
|
276
|
AMARPUR
|
MP-45-003-040-001/115-A
(JALEGAON)
|
1745003000NRG23270620220545359
|
27/06/2022
|
DEEN BANDU
|
1745003WL024723
|
DEEN BANDU
|
00697
|
BKID0NAMRGB
|
2123
|
2123
|
Processed
|
01/07/2022
|
|
593331699
|
|
DEENBANDU
|
(000000)
|
|
277
|
AMARPUR
|
MP-45-003-040-001/129
(JALEGAON)
|
1745003000NRG23270620220545369
|
27/06/2022
|
KESHAV DAS
|
1745003WL024723
|
KESHAV DAS
|
00697
|
BKID0NAMRGB
|
1544
|
1544
|
Processed
|
01/07/2022
|
|
593331699
|
|
KESHAVDAS
|
(000000)
|
|
278
|
AMARPUR
|
MP-45-003-040-001/136
(JALEGAON)
|
1745003000NRG23270620220545375
|
27/06/2022
|
HULKAR DAS
|
1745003WL024723
|
HULKAR DAS
|
00697
|
BKID0NAMRGB
|
1737
|
1737
|
Processed
|
01/07/2022
|
|
593331699
|
|
HULKARDAS
|
(000000)
|
|
279
|
AMARPUR
|
MP-45-003-040-001/183
(JALEGAON)
|
1745003000NRG23270620220545381
|
27/06/2022
|
MATTE
|
1745003WL024723
|
MATTE
|
00697
|
BKID0NAMRGB
|
1737
|
1737
|
Processed
|
01/07/2022
|
|
593331699
|
|
MATTE
|
(000000)
|
|
280
|
AMARPUR
|
MP-45-003-040-001/3
(JALEGAON)
|
1745003000NRG23270620220545449
|
27/06/2022
|
klawti
|
1745003WL024723
|
klawti
|
00697
|
BKID0NAMRGB
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
klawti
|
(000000)
|
|
281
|
AMARPUR
|
MP-45-003-040-001/7-B
(JALEGAON)
|
1745003000NRG23270620220545502
|
27/06/2022
|
SONSAY
|
1745003WL024723
|
SONSAY
|
00697
|
BKID0NAMRGB
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
SONSAY
|
(000000)
|
|
282
|
AMARPUR
|
MP-45-003-040-001/72
(JALEGAON)
|
1745003000NRG23270620220545505
|
27/06/2022
|
mitthan
|
1745003WL024723
|
mitthan
|
00697
|
BKID0NAMRGB
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
mitthan
|
(000000)
|
|
283
|
AMARPUR
|
MP-45-003-040-001/89
(JALEGAON)
|
1745003000NRG23270620220545522
|
27/06/2022
|
JANPAT
|
1745003WL024723
|
JANPAT
|
00697
|
BKID0NAMRGB
|
1552
|
1552
|
Processed
|
01/07/2022
|
|
593331699
|
|
JANPAT
|
(000000)
|
|
284
|
AMARPUR
|
MP-45-003-040-001/99
(JALEGAON)
|
1745003000NRG23270620220545536
|
27/06/2022
|
narayan
|
1745003WL024723
|
narayan
|
00697
|
BKID0NAMRGB
|
1940
|
1940
|
Processed
|
01/07/2022
|
|
593331699
|
|
narayan
|
(000000)
|
|
285
|
AMARPUR
|
MP-45-003-040-002/103
(JALEGAON)
|
1745003000NRG23270620220545546
|
27/06/2022
|
BHAGWAT
|
1745003WL024723
|
BHAGWAT
|
00697
|
BKID0NAMRGB
|
576
|
576
|
Processed
|
01/07/2022
|
|
593331699
|
|
BHAGWAT
|
(000000)
|
|
286
|
AMARPUR
|
MP-45-003-040-002/104-C
(JALEGAON)
|
1745003000NRG23270620220545549
|
27/06/2022
|
narbadiya
|
1745003WL024723
|
narbadiya
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
01/07/2022
|
|
593331699
|
|
narbadiya
|
(000000)
|
|
287
|
AMARPUR
|
MP-45-003-040-002/108
(JALEGAON)
|
1745003000NRG23270620220545552
|
27/06/2022
|
SAMARU
|
1745003WL024723
|
SAMARU
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
01/07/2022
|
|
593331699
|
|
SAMARU
|
(000000)
|
|
288
|
AMARPUR
|
MP-45-003-040-002/111-B
(JALEGAON)
|
1745003000NRG23270620220545559
|
27/06/2022
|
birendar
|
1745003WL024723
|
birendar
|
00697
|
BKID0NAMRGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
593331699
|
|
birendar
|
(000000)
|
|
289
|
AMARPUR
|
MP-45-003-040-002/145
(JALEGAON)
|
1745003000NRG23270620220545577
|
27/06/2022
|
TEEKARAM
|
1745003WL024723
|
TEEKARAM
|
00697
|
BKID0NAMRGB
|
390
|
390
|
Processed
|
01/07/2022
|
|
593331699
|
|
TEEKARAM
|
(000000)
|
|
290
|
AMARPUR
|
MP-45-003-040-002/150
(JALEGAON)
|
1745003000NRG23270620220545582
|
27/06/2022
|
JAGOTIN
|
1745003WL024723
|
JAGOTIN
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
JAGOTIN
|
(000000)
|
|
291
|
AMARPUR
|
MP-45-003-040-002/165
(JALEGAON)
|
1745003000NRG23270620220545594
|
27/06/2022
|
MAAN SINGH
|
1745003WL024723
|
MAAN SINGH
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
MAANSINGH
|
(000000)
|
|
292
|
AMARPUR
|
MP-45-003-040-002/168
(JALEGAON)
|
1745003000NRG23270620220545598
|
27/06/2022
|
BISNOO
|
1745003WL024723
|
BISNOO
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
BISNOO
|
(000000)
|
|
293
|
AMARPUR
|
MP-45-003-040-002/171-A
(JALEGAON)
|
1745003000NRG23270620220545601
|
27/06/2022
|
kamleshvari
|
1745003WL024723
|
kamleshvari
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
kamleshvari
|
(000000)
|
|
294
|
AMARPUR
|
MP-45-003-040-002/172
(JALEGAON)
|
1745003000NRG23270620220545602
|
27/06/2022
|
BAJARI
|
1745003WL024723
|
BAJARI
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
BAJARI
|
(000000)
|
|
295
|
AMARPUR
|
MP-45-003-040-002/183
(JALEGAON)
|
1745003000NRG23270620220545613
|
27/06/2022
|
RAMWATI
|
1745003WL024723
|
RAMWATI
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
RAMWATI
|
(000000)
|
|
296
|
AMARPUR
|
MP-45-003-040-002/188
(JALEGAON)
|
1745003000NRG23270620220545617
|
27/06/2022
|
TEERATH
|
1745003WL024723
|
TEERATH
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
TEERATH
|
(000000)
|
|
297
|
AMARPUR
|
MP-45-003-040-002/197
(JALEGAON)
|
1745003000NRG23270620220545631
|
27/06/2022
|
DHIRAT
|
1745003WL024723
|
DHIRAT
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
DHIRAT
|
(000000)
|
|
298
|
AMARPUR
|
MP-45-003-040-002/198
(JALEGAON)
|
1745003000NRG23270620220545633
|
27/06/2022
|
PREMBATI
|
1745003WL024723
|
PREMBATI
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
PREMBATI
|
(000000)
|
|
299
|
AMARPUR
|
MP-45-003-040-002/202-A
(JALEGAON)
|
1745003000NRG23270620220545641
|
27/06/2022
|
rajendra
|
1745003WL024723
|
rajendra
|
00697
|
BKID0NAMRGB
|
1728
|
1728
|
Processed
|
01/07/2022
|
|
593331699
|
|
rajendra
|
(000000)
|
|
300
|
AMARPUR
|
MP-45-003-040-002/203
(JALEGAON)
|
1745003000NRG23270620220545642
|
27/06/2022
|
PREMSINGH
|
1745003WL024723
|
PREMSINGH
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
01/07/2022
|
|
593331699
|
|
PREMSINGH
|
(000000)
|
|
301
|
AMARPUR
|
MP-45-003-040-002/3-A
(JALEGAON)
|
1745003000NRG23270620220545660
|
27/06/2022
|
MANVATI
|
1745003WL024723
|
MANVATI
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
01/07/2022
|
|
593331699
|
|
MANVATI
|
(000000)
|
|
302
|
AMARPUR
|
MP-45-003-040-002/35-B
(JALEGAON)
|
1745003000NRG23270620220545667
|
27/06/2022
|
fool singh
|
1745003WL024723
|
fool singh
|
00697
|
BKID0NAMRGB
|
1267
|
1267
|
Processed
|
01/07/2022
|
|
593331699
|
|
foolsingh
|
(000000)
|
|
303
|
AMARPUR
|
MP-45-003-040-002/36
(JALEGAON)
|
1745003000NRG23270620220545668
|
27/06/2022
|
suresh
|
1745003WL024723
|
suresh
|
00697
|
BKID0NAMRGB
|
1267
|
1267
|
Processed
|
01/07/2022
|
|
593331699
|
|
suresh
|
(000000)
|
|
304
|
AMARPUR
|
MP-45-003-040-002/40
(JALEGAON)
|
1745003000NRG23270620220545674
|
27/06/2022
|
kunni
|
1745003WL024723
|
kunni
|
00697
|
BKID0NAMRGB
|
1267
|
1267
|
Processed
|
01/07/2022
|
|
593331699
|
|
kunni
|
(000000)
|
|
305
|
AMARPUR
|
MP-45-003-040-002/67
(JALEGAON)
|
1745003000NRG23270620220545703
|
27/06/2022
|
jehar
|
1745003WL024723
|
jehar
|
00697
|
BKID0NAMRGB
|
1267
|
1267
|
Processed
|
01/07/2022
|
|
593331699
|
|
jehar
|
(000000)
|
|
306
|
AMARPUR
|
MP-45-003-040-002/77
(JALEGAON)
|
1745003000NRG23270620220545716
|
27/06/2022
|
sekhlal
|
1745003WL024723
|
sekhlal
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
01/07/2022
|
|
593331699
|
|
sekhlal
|
(000000)
|
|
307
|
AMARPUR
|
MP-45-003-040-002/84
(JALEGAON)
|
1745003000NRG23270620220545726
|
27/06/2022
|
VISAHU
|
1745003WL024723
|
VISAHU
|
00697
|
BKID0NAMRGB
|
1728
|
1728
|
Processed
|
01/07/2022
|
|
593331699
|
|
VISAHU
|
(000000)
|
|
308
|
AMARPUR
|
MP-45-003-040-002/85
(JALEGAON)
|
1745003000NRG23270620220545728
|
27/06/2022
|
LAXMAN
|
1745003WL024723
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
1728
|
1728
|
Processed
|
01/07/2022
|
|
593331699
|
|
LAXMAN
|
(000000)
|
|
309
|
AMARPUR
|
MP-45-003-040-002/90
(JALEGAON)
|
1745003000NRG23270620220545734
|
27/06/2022
|
HEERA
|
1745003WL024723
|
HEERA
|
00697
|
BKID0NAMRGB
|
1728
|
1728
|
Processed
|
01/07/2022
|
|
593331699
|
|
HEERA
|
(000000)
|
|
310
|
AMARPUR
|
MP-45-003-040-002/93
(JALEGAON)
|
1745003000NRG23270620220545738
|
27/06/2022
|
SUKHRAT
|
1745003WL024723
|
SUKHRAT
|
00697
|
BKID0NAMRGB
|
1728
|
1728
|
Processed
|
01/07/2022
|
|
593331699
|
|
SUKHRAT
|
(000000)
|
|
311
|
AMARPUR
|
MP-45-003-040-002/94
(JALEGAON)
|
1745003000NRG23270620220545740
|
27/06/2022
|
SUBELAL
|
1745003WL024723
|
SUBELAL
|
00697
|
BKID0NAMRGB
|
1728
|
1728
|
Processed
|
01/07/2022
|
|
593331699
|
|
SUBELAL
|
(000000)
|
|
312
|
AMARPUR
|
MP-45-003-040-002/94-B
(JALEGAON)
|
1745003000NRG23270620220545742
|
27/06/2022
|
INDRAJEET
|
1745003WL024723
|
INDRAJEET
|
00697
|
BKID0NAMRGB
|
1728
|
1728
|
Processed
|
01/07/2022
|
|
593331699
|
|
INDRAJEET
|
(000000)
|
|
313
|
AMARPUR
|
MP-45-003-040-002/96
(JALEGAON)
|
1745003000NRG23270620220545745
|
27/06/2022
|
FULSINGH
|
1745003WL024723
|
FULSINGH
|
00697
|
BKID0NAMRGB
|
1728
|
1728
|
Processed
|
01/07/2022
|
|
593331699
|
|
FULSINGH
|
(000000)
|
|
314
|
AMARPUR
|
MP-45-003-040-002/98-B
(JALEGAON)
|
1745003000NRG23270620220545750
|
27/06/2022
|
RAJENDRA
|
1745003WL024723
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1728
|
1728
|
Processed
|
01/07/2022
|
|
593331699
|
|
RAJENDRA
|
(000000)
|
|
315
|
AMARPUR
|
MP-45-003-040-002/99
(JALEGAON)
|
1745003000NRG23270620220545751
|
27/06/2022
|
MITTHAN
|
1745003WL024723
|
MITTHAN
|
00697
|
BKID0NAMRGB
|
1728
|
1728
|
Processed
|
01/07/2022
|
|
593331699
|
|
MITTHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103499
|
103499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466059
|
466059
|
|
|
|
|
|
|
|