|
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-45-003-022-002/151-B
(BATIYA RYT)
|
1745003000NRG23290620220560866
|
29/06/2022
|
SHARVAN DHURWEY
|
1745003WL025730
|
SHARVAN DHURWEY
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
SHARVANDHURWEY
|
(000000)
|
|
2
|
AMARPUR
|
MP-45-003-029-003/29-D
(RAMGARH)
|
1745003000NRG23290620220561282
|
29/06/2022
|
Sanjay kumar
|
1745003WL025749
|
Sanjay kumar
|
00045
|
BARB0DINDIN
|
1330
|
1330
|
Processed
|
05/07/2022
|
|
666085092
|
|
Sanjaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
MP-45-003-008-001/11
(KHAJAREE MAL)
|
1745003000NRG23290620220561689
|
29/06/2022
|
KRISHAN KUMAR
|
1745003WL025782
|
KRISHAN KUMAR
|
00415
|
SBIN0001061
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666085092
|
|
KRISHANKUMAR
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-008-003/1-B
(KHAJAREE MAL)
|
1745003000NRG23290620220561685
|
29/06/2022
|
PREM SINGH
|
1745003WL025781
|
PREM SINGH
|
00415
|
SBIN0001061
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666085092
|
|
PREMSINGH
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-008-003/62
(KHAJAREE MAL)
|
1745003000NRG23290620220561686
|
29/06/2022
|
GULABSINGH
|
1745003WL025781
|
GULABSINGH
|
00415
|
SBIN0001061
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666085092
|
|
GULABSINGH
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-008-003/67
(KHAJAREE MAL)
|
1745003000NRG23290620220561688
|
29/06/2022
|
MAMTABAI
|
1745003WL025781
|
MAMTABAI
|
00415
|
SBIN0001061
|
1900
|
1900
|
Processed
|
05/07/2022
|
|
666085092
|
|
MAMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
MP-45-003-021-001/113-B
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG23290620220561818
|
29/06/2022
|
Vidhya Bai
|
1745003WL025788
|
Vidhya Bai
|
00415
|
SBIN0005494
|
3040
|
3040
|
Processed
|
05/07/2022
|
|
666085092
|
|
VidhyaBai
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-021-001/113-D
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG23290620220561697
|
29/06/2022
|
Susheela Bai Thakur
|
1745003WL025784
|
Susheela Bai Thakur
|
00415
|
SBIN0005494
|
3040
|
3040
|
Processed
|
05/07/2022
|
|
666085092
|
|
SusheelaBaiThakur
|
(000000)
|
|
9
|
AMARPUR
|
MP-45-003-021-001/121
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG23290620220561807
|
29/06/2022
|
ADHAR SINGH
|
1745003WL025787
|
ADHAR SINGH
|
00415
|
SBIN0005494
|
3040
|
3040
|
Processed
|
05/07/2022
|
|
666085092
|
|
ADHARSINGH
|
(000000)
|
|
10
|
AMARPUR
|
MP-45-003-021-001/121
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG23290620220561808
|
29/06/2022
|
VIDDI BAI
|
1745003WL025787
|
VIDDI BAI
|
00415
|
SBIN0005494
|
3040
|
3040
|
Processed
|
05/07/2022
|
|
666085092
|
|
VIDDIBAI
|
(000000)
|
|
11
|
AMARPUR
|
MP-45-003-021-001/2
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG23290620220561702
|
29/06/2022
|
SUKHSEN
|
1745003WL025784
|
SUKHSEN
|
00415
|
SBIN0005494
|
3040
|
3040
|
Processed
|
05/07/2022
|
|
666085092
|
|
SUKHSEN
|
(000000)
|
|
12
|
AMARPUR
|
MP-45-003-021-001/247
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG23290620220561705
|
29/06/2022
|
shayama bai
|
1745003WL025784
|
shayama bai
|
00415
|
SBIN0005494
|
3040
|
3040
|
Processed
|
05/07/2022
|
|
666085092
|
|
shayamabai
|
(000000)
|
|
13
|
AMARPUR
|
MP-45-003-021-001/29-A
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG23290620220561707
|
29/06/2022
|
PRAM KUMAREE
|
1745003WL025784
|
PRAM KUMAREE
|
00415
|
SBIN0005494
|
3040
|
3040
|
Processed
|
05/07/2022
|
|
666085092
|
|
PRAMKUMAREE
|
(000000)
|
|
14
|
AMARPUR
|
MP-45-003-021-001/34-A
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG23290620220561812
|
29/06/2022
|
BINDUWATI
|
1745003WL025787
|
BINDUWATI
|
00415
|
SBIN0005494
|
3040
|
3040
|
Processed
|
05/07/2022
|
|
666085092
|
|
BINDUWATI
|
(000000)
|
|
15
|
AMARPUR
|
MP-45-003-021-001/34-A
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG23290620220561811
|
29/06/2022
|
Shankar lal
|
1745003WL025787
|
Shankar lal
|
00415
|
SBIN0005494
|
3040
|
3040
|
Processed
|
05/07/2022
|
|
666085092
|
|
Shankarlal
|
(000000)
|
|
16
|
AMARPUR
|
MP-45-003-021-001/57-B
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG23290620220561813
|
29/06/2022
|
DASHRATH THAKUR
|
1745003WL025787
|
DASHRATH THAKUR
|
00415
|
SBIN0005494
|
3040
|
3040
|
Processed
|
05/07/2022
|
|
666085092
|
|
DASHRATHTHAKUR
|
(000000)
|
|
17
|
AMARPUR
|
MP-45-003-021-001/57-B
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG23290620220561814
|
29/06/2022
|
LEELA BAI THAKUR
|
1745003WL025787
|
LEELA BAI THAKUR
|
00415
|
SBIN0005494
|
3040
|
3040
|
Processed
|
05/07/2022
|
|
666085092
|
|
LEELABAITHAKUR
|
(000000)
|
|
18
|
AMARPUR
|
MP-45-003-021-001/76
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG23290620220561816
|
29/06/2022
|
MUNNI BAI
|
1745003WL025787
|
MUNNI BAI
|
00415
|
SBIN0005494
|
3040
|
3040
|
Processed
|
05/07/2022
|
|
666085092
|
|
MUNNIBAI
|
(000000)
|
|
19
|
AMARPUR
|
MP-45-003-022-001/118
(BATIYA RYT)
|
1745003000NRG23290620220560818
|
29/06/2022
|
GANGA
|
1745003WL025727
|
GANGA
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
05/07/2022
|
|
666085092
|
|
GANGA
|
(000000)
|
|
20
|
AMARPUR
|
MP-45-003-022-001/124
(BATIYA RYT)
|
1745003000NRG23290620220560819
|
29/06/2022
|
takeshwari
|
1745003WL025727
|
takeshwari
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
05/07/2022
|
|
666085092
|
|
takeshwari
|
(000000)
|
|
21
|
AMARPUR
|
MP-45-003-022-001/139
(BATIYA RYT)
|
1745003000NRG23290620220560820
|
29/06/2022
|
badlu
|
1745003WL025727
|
badlu
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
05/07/2022
|
|
666085092
|
|
badlu
|
(000000)
|
|
22
|
AMARPUR
|
MP-45-003-022-001/155-A
(BATIYA RYT)
|
1745003000NRG23290620220560827
|
29/06/2022
|
Jayanti
|
1745003WL025727
|
Jayanti
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
05/07/2022
|
|
666085092
|
|
Jayanti
|
(000000)
|
|
23
|
AMARPUR
|
MP-45-003-022-001/155-A
(BATIYA RYT)
|
1745003000NRG23290620220560826
|
29/06/2022
|
Sujan singh
|
1745003WL025727
|
Sujan singh
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
05/07/2022
|
|
666085092
|
|
Sujansingh
|
(000000)
|
|
24
|
AMARPUR
|
MP-45-003-022-001/163
(BATIYA RYT)
|
1745003000NRG23290620220560829
|
29/06/2022
|
gangavatee
|
1745003WL025727
|
gangavatee
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
05/07/2022
|
|
666085092
|
|
gangavatee
|
(000000)
|
|
25
|
AMARPUR
|
MP-45-003-022-001/163
(BATIYA RYT)
|
1745003000NRG23290620220560828
|
29/06/2022
|
GENDLAL
|
1745003WL025727
|
GENDLAL
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
05/07/2022
|
|
666085092
|
|
GENDLAL
|
(000000)
|
|
26
|
AMARPUR
|
MP-45-003-022-001/166
(BATIYA RYT)
|
1745003000NRG23290620220560830
|
29/06/2022
|
kashiram
|
1745003WL025727
|
kashiram
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
05/07/2022
|
|
666085092
|
|
kashiram
|
(000000)
|
|
27
|
AMARPUR
|
MP-45-003-022-001/57-B
(BATIYA RYT)
|
1745003000NRG23290620220560833
|
29/06/2022
|
Jugri bai thakur
|
1745003WL025727
|
Jugri bai thakur
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
05/07/2022
|
|
666085092
|
|
Jugribaithakur
|
(000000)
|
|
28
|
AMARPUR
|
MP-45-003-022-001/79-A
(BATIYA RYT)
|
1745003000NRG23290620220560850
|
29/06/2022
|
bhupate
|
1745003WL025730
|
bhupate
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
bhupate
|
(000000)
|
|
29
|
AMARPUR
|
MP-45-003-022-001/80-A
(BATIYA RYT)
|
1745003000NRG23290620220560851
|
29/06/2022
|
OMPRAKASH
|
1745003WL025730
|
OMPRAKASH
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
OMPRAKASH
|
(000000)
|
|
30
|
AMARPUR
|
MP-45-003-022-002/11-A
(BATIYA RYT)
|
1745003000NRG23290620220560854
|
29/06/2022
|
KEERTI BAI
|
1745003WL025730
|
KEERTI BAI
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
KEERTIBAI
|
(000000)
|
|
31
|
AMARPUR
|
MP-45-003-022-002/110
(BATIYA RYT)
|
1745003000NRG23290620220560855
|
29/06/2022
|
JITAN BAI
|
1745003WL025730
|
JITAN BAI
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
JITANBAI
|
(000000)
|
|
32
|
AMARPUR
|
MP-45-003-022-002/112
(BATIYA RYT)
|
1745003000NRG23290620220560856
|
29/06/2022
|
SAVNI BAI
|
1745003WL025730
|
SAVNI BAI
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
SAVNIBAI
|
(000000)
|
|
33
|
AMARPUR
|
MP-45-003-022-002/142
(BATIYA RYT)
|
1745003000NRG23290620220560862
|
29/06/2022
|
SAMMAT
|
1745003WL025730
|
SAMMAT
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
SAMMAT
|
(000000)
|
|
34
|
AMARPUR
|
MP-45-003-022-002/142
(BATIYA RYT)
|
1745003000NRG23290620220560861
|
29/06/2022
|
SAMMT SINGH
|
1745003WL025730
|
SAMMT SINGH
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
SAMMTSINGH
|
(000000)
|
|
35
|
AMARPUR
|
MP-45-003-022-002/149-A
(BATIYA RYT)
|
1745003000NRG23290620220560864
|
29/06/2022
|
MULLI BAI
|
1745003WL025730
|
MULLI BAI
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
MULLIBAI
|
(000000)
|
|
36
|
AMARPUR
|
MP-45-003-022-002/155
(BATIYA RYT)
|
1745003000NRG23290620220560867
|
29/06/2022
|
SUPPAN BAI
|
1745003WL025730
|
SUPPAN BAI
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
SUPPANBAI
|
(000000)
|
|
37
|
AMARPUR
|
MP-45-003-022-002/160-B
(BATIYA RYT)
|
1745003000NRG23290620220560870
|
29/06/2022
|
MAKHAN SINGH
|
1745003WL025730
|
MAKHAN SINGH
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
MAKHANSINGH
|
(000000)
|
|
38
|
AMARPUR
|
MP-45-003-022-002/167
(BATIYA RYT)
|
1745003000NRG23290620220560872
|
29/06/2022
|
PAHEL SINGH
|
1745003WL025730
|
PAHEL SINGH
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
PAHELSINGH
|
(000000)
|
|
39
|
AMARPUR
|
MP-45-003-022-002/173
(BATIYA RYT)
|
1745003000NRG23290620220560873
|
29/06/2022
|
MAL SINGH
|
1745003WL025730
|
MAL SINGH
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
MALSINGH
|
(000000)
|
|
40
|
AMARPUR
|
MP-45-003-022-002/174
(BATIYA RYT)
|
1745003000NRG23290620220560874
|
29/06/2022
|
KARAM SINGH
|
1745003WL025730
|
KARAM SINGH
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
KARAMSINGH
|
(000000)
|
|
41
|
AMARPUR
|
MP-45-003-022-002/174
(BATIYA RYT)
|
1745003000NRG23290620220560875
|
29/06/2022
|
sukhmatiya
|
1745003WL025730
|
sukhmatiya
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
sukhmatiya
|
(000000)
|
|
42
|
AMARPUR
|
MP-45-003-022-002/190
(BATIYA RYT)
|
1745003000NRG23290620220560876
|
29/06/2022
|
BHAGBANI
|
1745003WL025730
|
BHAGBANI
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
BHAGBANI
|
(000000)
|
|
43
|
AMARPUR
|
MP-45-003-022-002/20-A
(BATIYA RYT)
|
1745003000NRG23290620220560879
|
29/06/2022
|
Omprakash
|
1745003WL025730
|
Omprakash
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
Omprakash
|
(000000)
|
|
44
|
AMARPUR
|
MP-45-003-022-002/20-A
(BATIYA RYT)
|
1745003000NRG23290620220560878
|
29/06/2022
|
Omprakash
|
1745003WL025730
|
Omprakash
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
Omprakash
|
(000000)
|
|
45
|
AMARPUR
|
MP-45-003-022-002/22-B
(BATIYA RYT)
|
1745003000NRG23290620220560881
|
29/06/2022
|
BHANMATI
|
1745003WL025730
|
BHANMATI
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
BHANMATI
|
(000000)
|
|
46
|
AMARPUR
|
MP-45-003-022-002/36
(BATIYA RYT)
|
1745003000NRG23290620220560884
|
29/06/2022
|
SAVNU SINGH
|
1745003WL025730
|
SAVNU SINGH
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
SAVNUSINGH
|
(000000)
|
|
47
|
AMARPUR
|
MP-45-003-022-002/58-B
(BATIYA RYT)
|
1745003000NRG23290620220560889
|
29/06/2022
|
YASHVANT
|
1745003WL025730
|
YASHVANT
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
YASHVANT
|
(000000)
|
|
48
|
AMARPUR
|
MP-45-003-022-002/60
(BATIYA RYT)
|
1745003000NRG23290620220560890
|
29/06/2022
|
MAYA BAI
|
1745003WL025730
|
MAYA BAI
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
MAYABAI
|
(000000)
|
|
49
|
AMARPUR
|
MP-45-003-022-002/70
(BATIYA RYT)
|
1745003000NRG23290620220560891
|
29/06/2022
|
SANTO BAI
|
1745003WL025730
|
SANTO BAI
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
SANTOBAI
|
(000000)
|
|
50
|
AMARPUR
|
MP-45-003-029-003/102
(RAMGARH)
|
1745003000NRG23290620220561276
|
29/06/2022
|
Vijay
|
1745003WL025749
|
Vijay
|
00415
|
SBIN0005494
|
1330
|
1330
|
Processed
|
05/07/2022
|
|
666085092
|
|
Vijay
|
(000000)
|
|
51
|
AMARPUR
|
MP-45-003-029-003/111-A
(RAMGARH)
|
1745003000NRG23290620220561277
|
29/06/2022
|
hulsi bai
|
1745003WL025749
|
hulsi bai
|
00415
|
SBIN0005494
|
1330
|
1330
|
Processed
|
05/07/2022
|
|
666085092
|
|
hulsibai
|
(000000)
|
|
52
|
AMARPUR
|
MP-45-003-029-003/23
(RAMGARH)
|
1745003000NRG23290620220561279
|
29/06/2022
|
INDRA SINGH
|
1745003WL025749
|
INDRA SINGH
|
00415
|
SBIN0005494
|
1330
|
1330
|
Processed
|
05/07/2022
|
|
666085092
|
|
INDRASINGH
|
(000000)
|
|
53
|
AMARPUR
|
MP-45-003-029-003/29-D
(RAMGARH)
|
1745003000NRG23290620220561283
|
29/06/2022
|
Maheshwari
|
1745003WL025749
|
Maheshwari
|
00415
|
SBIN0005494
|
1330
|
1330
|
Processed
|
05/07/2022
|
|
666085092
|
|
Maheshwari
|
(000000)
|
|
54
|
AMARPUR
|
MP-45-003-029-003/43
(RAMGARH)
|
1745003000NRG23290620220561284
|
29/06/2022
|
MAN SINGH
|
1745003WL025749
|
MAN SINGH
|
00415
|
SBIN0005494
|
1330
|
1330
|
Processed
|
05/07/2022
|
|
666085092
|
|
MANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92150
|
92150
|
|
|
|
|
|
|
|
|
55
|
AMARPUR
|
MP-45-003-021-001/113-B
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG23290620220561817
|
29/06/2022
|
Govind Singh
|
1745003WL025788
|
Govind Singh
|
00415
|
SBIN0005511
|
3040
|
3040
|
Processed
|
05/07/2022
|
|
666085092
|
|
GovindSingh
|
(000000)
|
|
56
|
AMARPUR
|
MP-45-003-021-001/229
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG23290620220561810
|
29/06/2022
|
KHEMA BAI
|
1745003WL025787
|
KHEMA BAI
|
00415
|
SBIN0005511
|
3040
|
3040
|
Processed
|
05/07/2022
|
|
666085092
|
|
KHEMABAI
|
(000000)
|
|
57
|
AMARPUR
|
MP-45-003-022-001/59
(BATIYA RYT)
|
1745003000NRG23290620220560835
|
29/06/2022
|
OMKAR
|
1745003WL025727
|
OMKAR
|
00415
|
SBIN0005511
|
2660
|
2660
|
Processed
|
05/07/2022
|
|
666085092
|
|
OMKAR
|
(000000)
|
|
58
|
AMARPUR
|
MP-45-003-022-001/69-B
(BATIYA RYT)
|
1745003000NRG23290620220560849
|
29/06/2022
|
VISHVANATH THAKUR
|
1745003WL025730
|
VISHVANATH THAKUR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
VISHVANATHTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
59
|
AMARPUR
|
MP-45-003-022-001/80-B
(BATIYA RYT)
|
1745003000NRG23290620220560852
|
29/06/2022
|
HUKUM
|
1745003WL025730
|
HUKUM
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666085092
|
|
HUKUM
|
(000000)
|
|
60
|
AMARPUR
|
MP-45-003-031-001/190
(KISALPURI)
|
1745003000NRG23290620220562086
|
29/06/2022
|
Arati
|
1745003WL025801
|
Arati
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Arati
|
(000000)
|
|
61
|
AMARPUR
|
MP-45-003-031-001/307
(KISALPURI)
|
1745003000NRG23290620220562091
|
29/06/2022
|
Rupbati
|
1745003WL025801
|
Rupbati
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Rupbati
|
(000000)
|
|
62
|
AMARPUR
|
MP-45-003-031-001/32-A
(KISALPURI)
|
1745003000NRG23290620220562097
|
29/06/2022
|
VANDANA
|
1745003WL025801
|
VANDANA
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
VANDANA
|
(000000)
|
|
63
|
AMARPUR
|
MP-45-003-031-001/337-B
(KISALPURI)
|
1745003000NRG23290620220562103
|
29/06/2022
|
Motilal
|
1745003WL025801
|
Motilal
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
05/07/2022
|
|
666085092
|
|
Motilal
|
(000000)
|
|
64
|
AMARPUR
|
MP-45-003-031-001/454
(KISALPURI)
|
1745003000NRG23290620220562120
|
29/06/2022
|
Mukesh
|
1745003WL025801
|
Mukesh
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Mukesh
|
(000000)
|
|
65
|
AMARPUR
|
MP-45-003-031-001/762
(KISALPURI)
|
1745003000NRG23290620220562148
|
29/06/2022
|
Uattam
|
1745003WL025801
|
Uattam
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Uattam
|
(000000)
|
|
66
|
AMARPUR
|
MP-45-003-031-001/89-A
(KISALPURI)
|
1745003000NRG23290620220562152
|
29/06/2022
|
sarla
|
1745003WL025801
|
sarla
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
sarla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
67
|
AMARPUR
|
MP-45-003-031-001/114-B
(KISALPURI)
|
1745003000NRG23290620220562075
|
29/06/2022
|
Vikash
|
1745003WL025801
|
Vikash
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
68
|
AMARPUR
|
MP-45-003-026-002/111
(SIDHOLI)
|
1745003000NRG23290620220561823
|
29/06/2022
|
munna
|
1745003WL025789
|
munna
|
00603
|
CBIN0R20002
|
2660
|
2660
|
Processed
|
05/07/2022
|
|
666085092
|
|
munna
|
(000000)
|
|
69
|
AMARPUR
|
MP-45-003-031-001/319
(KISALPURI)
|
1745003000NRG23290620220562095
|
29/06/2022
|
parkash
|
1745003WL025801
|
parkash
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
parkash
|
(000000)
|
|
70
|
AMARPUR
|
MP-45-003-031-001/324
(KISALPURI)
|
1745003000NRG23290620220562098
|
29/06/2022
|
BHEEKAM
|
1745003WL025801
|
BHEEKAM
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
BHEEKAM
|
(000000)
|
|
71
|
AMARPUR
|
MP-45-003-031-001/354
(KISALPURI)
|
1745003000NRG23290620220562108
|
29/06/2022
|
dayabati
|
1745003WL025801
|
dayabati
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
dayabati
|
(000000)
|
|
72
|
AMARPUR
|
MP-45-003-031-001/404
(KISALPURI)
|
1745003000NRG23290620220562113
|
29/06/2022
|
adhniya
|
1745003WL025801
|
adhniya
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
adhniya
|
(000000)
|
|
73
|
AMARPUR
|
MP-45-003-031-001/520
(KISALPURI)
|
1745003000NRG23290620220562126
|
29/06/2022
|
sambhu
|
1745003WL025801
|
sambhu
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
sambhu
|
(000000)
|
|
74
|
AMARPUR
|
MP-45-003-031-001/723
(KISALPURI)
|
1745003000NRG23290620220562143
|
29/06/2022
|
dilip
|
1745003WL025801
|
dilip
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
75
|
AMARPUR
|
MP-45-003-031-001/318
(KISALPURI)
|
1745003000NRG23290620220562094
|
29/06/2022
|
Maina bhai banvasi
|
1745003WL025801
|
Maina bhai banvasi
|
00697
|
BKID0MG1329
|
555
|
555
|
Rejected
|
05/07/2022
|
|
666085092
|
No Such Account
|
|
|
|
76
|
AMARPUR
|
MP-45-003-031-001/404
(KISALPURI)
|
1745003000NRG23290620220562114
|
29/06/2022
|
Bheem
|
1745003WL025801
|
Bheem
|
00697
|
BKID0MG1329
|
1110
|
1110
|
Rejected
|
05/07/2022
|
|
666085092
|
No Such Account
|
|
|
|
77
|
AMARPUR
|
MP-45-003-031-001/417
(KISALPURI)
|
1745003000NRG23290620220562118
|
29/06/2022
|
Shivani
|
1745003WL025801
|
Shivani
|
00697
|
BKID0MG1329
|
1110
|
1110
|
Rejected
|
05/07/2022
|
|
666085092
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
78
|
AMARPUR
|
MP-45-003-031-001/160
(KISALPURI)
|
1745003000NRG23290620220562080
|
29/06/2022
|
Roshni
|
1745003WL025801
|
Roshni
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Roshni
|
(000000)
|
|
79
|
AMARPUR
|
MP-45-003-031-001/162
(KISALPURI)
|
1745003000NRG23290620220562081
|
29/06/2022
|
Mamta
|
1745003WL025801
|
Mamta
|
00697
|
BKID0NAMRGB
|
370
|
370
|
Processed
|
05/07/2022
|
|
666085092
|
|
Mamta
|
(000000)
|
|
80
|
AMARPUR
|
MP-45-003-031-001/176-A
(KISALPURI)
|
1745003000NRG23290620220562084
|
29/06/2022
|
Ashok
|
1745003WL025801
|
Ashok
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Ashok
|
(000000)
|
|
81
|
AMARPUR
|
MP-45-003-031-001/177
(KISALPURI)
|
1745003000NRG23290620220562085
|
29/06/2022
|
Munim
|
1745003WL025801
|
Munim
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Munim
|
(000000)
|
|
82
|
AMARPUR
|
MP-45-003-031-001/265
(KISALPURI)
|
1745003000NRG23290620220562087
|
29/06/2022
|
Sangeeta
|
1745003WL025801
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Sangeeta
|
(000000)
|
|
83
|
AMARPUR
|
MP-45-003-031-001/292
(KISALPURI)
|
1745003000NRG23290620220562089
|
29/06/2022
|
Rukka Bai
|
1745003WL025801
|
Rukka Bai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
RukkaBai
|
(000000)
|
|
84
|
AMARPUR
|
MP-45-003-031-001/298
(KISALPURI)
|
1745003000NRG23290620220562090
|
29/06/2022
|
Avadhram
|
1745003WL025801
|
Avadhram
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Avadhram
|
(000000)
|
|
85
|
AMARPUR
|
MP-45-003-031-001/32
(KISALPURI)
|
1745003000NRG23290620220562096
|
29/06/2022
|
shokat
|
1745003WL025801
|
shokat
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
shokat
|
(000000)
|
|
86
|
AMARPUR
|
MP-45-003-031-001/328
(KISALPURI)
|
1745003000NRG23290620220562100
|
29/06/2022
|
geeta
|
1745003WL025801
|
geeta
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
geeta
|
(000000)
|
|
87
|
AMARPUR
|
MP-45-003-031-001/340
(KISALPURI)
|
1745003000NRG23290620220562105
|
29/06/2022
|
Antu
|
1745003WL025801
|
Antu
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
05/07/2022
|
|
666085092
|
|
Antu
|
(000000)
|
|
88
|
AMARPUR
|
MP-45-003-031-001/341
(KISALPURI)
|
1745003000NRG23290620220562106
|
29/06/2022
|
Chaman
|
1745003WL025801
|
Chaman
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Chaman
|
(000000)
|
|
89
|
AMARPUR
|
MP-45-003-031-001/345
(KISALPURI)
|
1745003000NRG23290620220562107
|
29/06/2022
|
samml
|
1745003WL025801
|
samml
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
samml
|
(000000)
|
|
90
|
AMARPUR
|
MP-45-003-031-001/36
(KISALPURI)
|
1745003000NRG23290620220562109
|
29/06/2022
|
Sohan
|
1745003WL025801
|
Sohan
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Sohan
|
(000000)
|
|
91
|
AMARPUR
|
MP-45-003-031-001/398
(KISALPURI)
|
1745003000NRG23290620220562112
|
29/06/2022
|
Agasiya
|
1745003WL025801
|
Agasiya
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Agasiya
|
(000000)
|
|
92
|
AMARPUR
|
MP-45-003-031-001/408
(KISALPURI)
|
1745003000NRG23290620220562115
|
29/06/2022
|
Arvind kumar
|
1745003WL025801
|
Arvind kumar
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Arvindkumar
|
(000000)
|
|
93
|
AMARPUR
|
MP-45-003-031-001/416
(KISALPURI)
|
1745003000NRG23290620220562116
|
29/06/2022
|
Dassi Bai
|
1745003WL025801
|
Dassi Bai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
DassiBai
|
(000000)
|
|
94
|
AMARPUR
|
MP-45-003-031-001/461-A
(KISALPURI)
|
1745003000NRG23290620220562121
|
29/06/2022
|
Bhoori bai
|
1745003WL025801
|
Bhoori bai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Bhooribai
|
(000000)
|
|
95
|
AMARPUR
|
MP-45-003-031-001/50-A
(KISALPURI)
|
1745003000NRG23290620220562123
|
29/06/2022
|
Basant
|
1745003WL025801
|
Basant
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Basant
|
(000000)
|
|
96
|
AMARPUR
|
MP-45-003-031-001/53
(KISALPURI)
|
1745003000NRG23290620220562128
|
29/06/2022
|
Gaytri
|
1745003WL025801
|
Gaytri
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Gaytri
|
(000000)
|
|
97
|
AMARPUR
|
MP-45-003-031-001/56
(KISALPURI)
|
1745003000NRG23290620220562130
|
29/06/2022
|
Sukavariya
|
1745003WL025801
|
Sukavariya
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Sukavariya
|
(000000)
|
|
98
|
AMARPUR
|
MP-45-003-031-001/562-A
(KISALPURI)
|
1745003000NRG23290620220562131
|
29/06/2022
|
Niilu
|
1745003WL025801
|
Niilu
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Niilu
|
(000000)
|
|
99
|
AMARPUR
|
MP-45-003-031-001/57
(KISALPURI)
|
1745003000NRG23290620220562132
|
29/06/2022
|
KUMKALA
|
1745003WL025801
|
KUMKALA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
KUMKALA
|
(000000)
|
|
100
|
AMARPUR
|
MP-45-003-031-001/58
(KISALPURI)
|
1745003000NRG23290620220562133
|
29/06/2022
|
Rukmani
|
1745003WL025801
|
Rukmani
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
05/07/2022
|
|
666085092
|
|
Rukmani
|
(000000)
|
|
101
|
AMARPUR
|
MP-45-003-031-001/59
(KISALPURI)
|
1745003000NRG23290620220562134
|
29/06/2022
|
Santosi
|
1745003WL025801
|
Santosi
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Santosi
|
(000000)
|
|
102
|
AMARPUR
|
MP-45-003-031-001/605
(KISALPURI)
|
1745003000NRG23290620220562136
|
29/06/2022
|
BHURI
|
1745003WL025801
|
BHURI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
BHURI
|
(000000)
|
|
103
|
AMARPUR
|
MP-45-003-031-001/607-A
(KISALPURI)
|
1745003000NRG23290620220562138
|
29/06/2022
|
Girija
|
1745003WL025801
|
Girija
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Girija
|
(000000)
|
|
104
|
AMARPUR
|
MP-45-003-031-001/612
(KISALPURI)
|
1745003000NRG23290620220562139
|
29/06/2022
|
Brajmohan
|
1745003WL025801
|
Brajmohan
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
05/07/2022
|
|
666085092
|
|
Brajmohan
|
(000000)
|
|
105
|
AMARPUR
|
MP-45-003-031-001/613-A
(KISALPURI)
|
1745003000NRG23290620220562140
|
29/06/2022
|
Ganga
|
1745003WL025801
|
Ganga
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Ganga
|
(000000)
|
|
106
|
AMARPUR
|
MP-45-003-031-001/616
(KISALPURI)
|
1745003000NRG23290620220562141
|
29/06/2022
|
Indra
|
1745003WL025801
|
Indra
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
05/07/2022
|
|
666085092
|
|
Indra
|
(000000)
|
|
107
|
AMARPUR
|
MP-45-003-031-001/675-A
(KISALPURI)
|
1745003000NRG23290620220562142
|
29/06/2022
|
Gyanvati
|
1745003WL025801
|
Gyanvati
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Gyanvati
|
(000000)
|
|
108
|
AMARPUR
|
MP-45-003-031-001/744
(KISALPURI)
|
1745003000NRG23290620220562144
|
29/06/2022
|
Lallu
|
1745003WL025801
|
Lallu
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Lallu
|
(000000)
|
|
109
|
AMARPUR
|
MP-45-003-031-001/746-B
(KISALPURI)
|
1745003000NRG23290620220562145
|
29/06/2022
|
SONVATI BAI
|
1745003WL025801
|
SONVATI BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
SONVATIBAI
|
(000000)
|
|
110
|
AMARPUR
|
MP-45-003-031-001/752
(KISALPURI)
|
1745003000NRG23290620220562146
|
29/06/2022
|
Mohan lal
|
1745003WL025801
|
Mohan lal
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Mohanlal
|
(000000)
|
|
111
|
AMARPUR
|
MP-45-003-031-001/753
(KISALPURI)
|
1745003000NRG23290620220562147
|
29/06/2022
|
Aarti
|
1745003WL025801
|
Aarti
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Aarti
|
(000000)
|
|
112
|
AMARPUR
|
MP-45-003-031-001/81
(KISALPURI)
|
1745003000NRG23290620220562151
|
29/06/2022
|
Summi bai
|
1745003WL025801
|
Summi bai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Summibai
|
(000000)
|
|
113
|
AMARPUR
|
MP-45-003-031-001/97-A
(KISALPURI)
|
1745003000NRG23290620220562153
|
29/06/2022
|
Sangeeta
|
1745003WL025801
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/07/2022
|
|
666085092
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37000
|
37000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170845
|
170845
|
|
|
|
|
|
|
|