|
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
|
ANUPPUR
|
MP-46-002-011-001/1235
(CHHILPA)
|
1746002011NRG24210620230160400
|
22/06/2023
|
ram ganesh
|
1746002011WL006709
|
ram ganesh
|
00045
|
BARB0CHACHA
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244922
|
|
ramganesh
|
(000000)
|
|
2
|
ANUPPUR
|
MP-46-002-011-001/1235
(CHHILPA)
|
1746002011NRG24210620230160401
|
22/06/2023
|
uma bai
|
1746002011WL006709
|
uma bai
|
00045
|
BARB0CHACHA
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244922
|
|
umabai
|
(000000)
|
|
3
|
ANUPPUR
|
MP-46-002-011-001/282-D
(CHHILPA)
|
1746002011NRG24210620230160411
|
22/06/2023
|
mukesh patel
|
1746002011WL006709
|
mukesh patel
|
00045
|
BARB0CHACHA
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244922
|
|
mukeshpatel
|
(000000)
|
|
4
|
ANUPPUR
|
MP-46-002-011-001/282-D
(CHHILPA)
|
1746002011NRG24210620230160412
|
22/06/2023
|
poonam patel
|
1746002011WL006709
|
poonam patel
|
00045
|
BARB0CHACHA
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244922
|
|
poonampatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-041-001/109
(PIPRHA)
|
1746002041NRG24220620230163852
|
22/06/2023
|
Binod kumar kewat
|
1746002041WL006890
|
Binod kumar kewat
|
00089
|
CBIN0281692
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244922
|
|
Binodkumarkewat
|
(000000)
|
|
6
|
ANUPPUR
|
MP-46-002-043-001/2342
(REUDA)
|
1746002043NRG24220620230165142
|
22/06/2023
|
HEERAKALI
|
1746002043WL006931
|
HEERAKALI
|
00089
|
CBIN0281692
|
2200
|
2200
|
Processed
|
28/06/2023
|
|
591244922
|
|
HEERAKALI
|
(000000)
|
|
7
|
ANUPPUR
|
MP-46-002-043-001/512
(REUDA)
|
1746002043NRG24220620230165184
|
22/06/2023
|
BHUPENDRA SINGH
|
1746002043WL006931
|
BHUPENDRA SINGH
|
00089
|
CBIN0281692
|
2200
|
2200
|
Processed
|
28/06/2023
|
|
591244922
|
|
BHUPENDRASINGH
|
(000000)
|
|
8
|
ANUPPUR
|
MP-46-002-043-001/693
(REUDA)
|
1746002043NRG24220620230165204
|
22/06/2023
|
PRITI SINGH GOND
|
1746002043WL006931
|
PRITI SINGH GOND
|
00089
|
CBIN0281692
|
2200
|
2200
|
Processed
|
28/06/2023
|
|
591244922
|
|
PRITISINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
9
|
ANUPPUR
|
MP-46-002-011-001/472-C
(CHHILPA)
|
1746002011NRG24210620230160423
|
22/06/2023
|
arti
|
1746002011WL006709
|
arti
|
00089
|
CBIN0281970
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244922
|
|
arti
|
(000000)
|
|
10
|
ANUPPUR
|
MP-46-002-019-002/567-A
(DEORI)
|
1746002019NRG24220620230163690
|
22/06/2023
|
vinod kumar duvedi
|
1746002019WL006884
|
vinod kumar duvedi
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244922
|
|
vinodkumarduvedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
11
|
ANUPPUR
|
MP-46-002-031-001/164-A
(LAMATOLA)
|
1746002031NRG24220620230164329
|
22/06/2023
|
Anuj sharma
|
1746002031WL006914
|
Anuj sharma
|
00089
|
CBIN0283071
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591244922
|
|
Anujsharma
|
(000000)
|
|
12
|
ANUPPUR
|
MP-46-002-031-001/71
(LAMATOLA)
|
1746002031NRG24220620230164390
|
22/06/2023
|
Kartik singh
|
1746002031WL006914
|
Kartik singh
|
00089
|
CBIN0283071
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591244922
|
|
Kartiksingh
|
(000000)
|
|
13
|
ANUPPUR
|
MP-46-002-051-001/220
(TITRIPONDI)
|
1746002051NRG24220620230163722
|
22/06/2023
|
Mohan singh
|
1746002051WL006885
|
Mohan singh
|
00089
|
CBIN0283071
|
200
|
200
|
Processed
|
28/06/2023
|
|
591244922
|
|
Mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
14
|
ANUPPUR
|
MP-46-002-041-001/95-B
(PIPRHA)
|
1746002041NRG24220620230163867
|
22/06/2023
|
BHAGWAN DAS
|
1746002041WL006890
|
BHAGWAN DAS
|
00089
|
CBIN0283951
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244922
|
|
BHAGWANDAS
|
(000000)
|
|
15
|
ANUPPUR
|
MP-46-002-043-001/644
(REUDA)
|
1746002043NRG24220620230165199
|
22/06/2023
|
SANTOO BAI
|
1746002043WL006931
|
SANTOO BAI
|
00089
|
CBIN0283951
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244922
|
|
SANTOOBAI
|
(000000)
|
|
16
|
ANUPPUR
|
MP-46-002-043-001/644
(REUDA)
|
1746002043NRG24220620230165198
|
22/06/2023
|
SANTOO BAI
|
1746002043WL006931
|
SANTOO BAI
|
00089
|
CBIN0283951
|
2200
|
2200
|
Processed
|
28/06/2023
|
|
591244922
|
|
SANTOOBAI
|
(000000)
|
|
17
|
ANUPPUR
|
MP-46-002-043-001/646
(REUDA)
|
1746002043NRG24220620230165223
|
22/06/2023
|
HEERA SINGH
|
1746002043WL006932
|
HEERA SINGH
|
00089
|
CBIN0283951
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244922
|
|
HEERASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
18
|
ANUPPUR
|
MP-46-002-010-001/167
(CHAPANI)
|
1746002010NRG24220620230164748
|
22/06/2023
|
aanndiya
|
1746002010WL006924
|
aanndiya
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
28/06/2023
|
|
591244922
|
|
aanndiya
|
(000000)
|
|
19
|
ANUPPUR
|
MP-46-002-010-001/206
(CHAPANI)
|
1746002010NRG24220620230164779
|
22/06/2023
|
caraki
|
1746002010WL006924
|
caraki
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
28/06/2023
|
|
591244922
|
|
caraki
|
(000000)
|
|
20
|
ANUPPUR
|
MP-46-002-010-001/208-B
(CHAPANI)
|
1746002010NRG24220620230164782
|
22/06/2023
|
Mukesh
|
1746002010WL006924
|
Mukesh
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
28/06/2023
|
|
591244922
|
|
Mukesh
|
(000000)
|
|
21
|
ANUPPUR
|
MP-46-002-010-001/233
(CHAPANI)
|
1746002010NRG24220620230164792
|
22/06/2023
|
balram
|
1746002010WL006924
|
balram
|
00176
|
IDIB000D586
|
930
|
930
|
Processed
|
28/06/2023
|
|
591244922
|
|
balram
|
(000000)
|
|
22
|
ANUPPUR
|
MP-46-002-010-001/313
(CHAPANI)
|
1746002010NRG24220620230164807
|
22/06/2023
|
surendr
|
1746002010WL006924
|
surendr
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
28/06/2023
|
|
591244922
|
|
surendr
|
(000000)
|
|
23
|
ANUPPUR
|
MP-46-002-010-001/65-C
(CHAPANI)
|
1746002010NRG24220620230164820
|
22/06/2023
|
chhote lal singh
|
1746002010WL006924
|
chhote lal singh
|
00176
|
IDIB000D586
|
930
|
930
|
Processed
|
28/06/2023
|
|
591244922
|
|
chhotelalsingh
|
(000000)
|
|
24
|
ANUPPUR
|
MP-46-002-011-001/177-D
(CHHILPA)
|
1746002011NRG24220620230164979
|
22/06/2023
|
Deepak baiga
|
1746002011WL006927
|
Deepak baiga
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244922
|
|
Deepakbaiga
|
(000000)
|
|
25
|
ANUPPUR
|
MP-46-002-011-001/177-D
(CHHILPA)
|
1746002011NRG24220620230164980
|
22/06/2023
|
Uma baiga
|
1746002011WL006927
|
Uma baiga
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244922
|
|
Umabaiga
|
(000000)
|
|
26
|
ANUPPUR
|
MP-46-002-011-001/38-B
(CHHILPA)
|
1746002011NRG24220620230165002
|
22/06/2023
|
aghashiya bai
|
1746002011WL006927
|
aghashiya bai
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244922
|
|
aghashiyabai
|
(000000)
|
|
27
|
ANUPPUR
|
MP-46-002-011-001/38-B
(CHHILPA)
|
1746002011NRG24220620230165001
|
22/06/2023
|
hetram singh
|
1746002011WL006927
|
hetram singh
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244922
|
|
hetramsingh
|
(000000)
|
|
28
|
ANUPPUR
|
MP-46-002-011-001/472-C
(CHHILPA)
|
1746002011NRG24210620230160421
|
22/06/2023
|
anand
|
1746002011WL006709
|
anand
|
00176
|
IDIB000D586
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244922
|
|
anand
|
(000000)
|
|
29
|
ANUPPUR
|
MP-46-002-011-001/668-A
(CHHILPA)
|
1746002011NRG24220620230165024
|
22/06/2023
|
laxmi
|
1746002011WL006927
|
laxmi
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244922
|
|
laxmi
|
(000000)
|
|
30
|
ANUPPUR
|
MP-46-002-011-001/668-A
(CHHILPA)
|
1746002011NRG24220620230165023
|
22/06/2023
|
raju
|
1746002011WL006927
|
raju
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244922
|
|
raju
|
(000000)
|
|
31
|
ANUPPUR
|
MP-46-002-012-002/28-A
(CHHULHA)
|
1746002012NRG24220620230165642
|
22/06/2023
|
VIDYAVATI PANIKA
|
1746002012WL006948
|
VIDYAVATI PANIKA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244922
|
|
VIDYAVATIPANIKA
|
(000000)
|
|
32
|
ANUPPUR
|
MP-46-002-012-002/77
(CHHULHA)
|
1746002012NRG24220620230165648
|
22/06/2023
|
Atma singh
|
1746002012WL006948
|
Atma singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244922
|
|
Atmasingh
|
(000000)
|
|
33
|
ANUPPUR
|
MP-46-002-012-002/87
(CHHULHA)
|
1746002012NRG24220620230165652
|
22/06/2023
|
ROHIT SINGH
|
1746002012WL006948
|
ROHIT SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244922
|
|
ROHITSINGH
|
(000000)
|
|
34
|
ANUPPUR
|
MP-46-002-018-001/215-A
(DEOGAWAN)
|
1746002018NRG24210620230157637
|
22/06/2023
|
kailash prasad yadav
|
1746002018WL006604
|
kailash prasad yadav
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244922
|
|
kailashprasadyadav
|
(000000)
|
|
35
|
ANUPPUR
|
MP-46-002-018-001/219-A
(DEOGAWAN)
|
1746002018NRG24210620230157638
|
22/06/2023
|
gend lal
|
1746002018WL006604
|
gend lal
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244922
|
|
gendlal
|
(000000)
|
|
36
|
ANUPPUR
|
MP-46-002-018-001/67-C
(DEOGAWAN)
|
1746002018NRG24210620230157653
|
22/06/2023
|
RAJESH BHARIYA
|
1746002018WL006604
|
RAJESH BHARIYA
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244922
|
|
RAJESHBHARIYA
|
(000000)
|
|
37
|
ANUPPUR
|
MP-46-002-018-001/69-A
(DEOGAWAN)
|
1746002018NRG24210620230157655
|
22/06/2023
|
ramkumar kewat
|
1746002018WL006604
|
ramkumar kewat
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591244922
|
|
ramkumarkewat
|
(000000)
|
|
38
|
ANUPPUR
|
MP-46-002-019-001/12-B
(DEORI)
|
1746002019NRG24220620230163668
|
22/06/2023
|
POONAM TIWARI
|
1746002019WL006884
|
POONAM TIWARI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244922
|
|
POONAMTIWARI
|
(000000)
|
|
39
|
ANUPPUR
|
MP-46-002-019-001/127-A
(DEORI)
|
1746002019NRG24220620230163669
|
22/06/2023
|
Rajkumar singh
|
1746002019WL006884
|
Rajkumar singh
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591244922
|
|
Rajkumarsingh
|
(000000)
|
|
40
|
ANUPPUR
|
MP-46-002-019-002/567
(DEORI)
|
1746002019NRG24220620230163689
|
22/06/2023
|
suruchi bai duvedi
|
1746002019WL006884
|
suruchi bai duvedi
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244922
|
|
suruchibaiduvedi
|
(000000)
|
|
41
|
ANUPPUR
|
MP-46-002-019-002/567-A
(DEORI)
|
1746002019NRG24220620230163691
|
22/06/2023
|
priti duvedi
|
1746002019WL006884
|
priti duvedi
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244922
|
|
pritiduvedi
|
(000000)
|
|
42
|
ANUPPUR
|
MP-46-002-019-002/78
(DEORI)
|
1746002019NRG24220620230163692
|
22/06/2023
|
NEELMANI SINGH
|
1746002019WL006884
|
NEELMANI SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244922
|
|
NEELMANISINGH
|
(000000)
|
|
43
|
ANUPPUR
|
MP-46-002-020-001/132
(DHUMMA)
|
1746002020NRG24220620230162156
|
22/06/2023
|
kuvar
|
1746002020WL006821
|
kuvar
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591244922
|
|
kuvar
|
(000000)
|
|
44
|
ANUPPUR
|
MP-46-002-031-001/132-B
(LAMATOLA)
|
1746002031NRG24220620230164304
|
22/06/2023
|
Ishwar singh
|
1746002031WL006914
|
Ishwar singh
|
00176
|
IDIB000D586
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591244922
|
|
Ishwarsingh
|
(000000)
|
|
45
|
ANUPPUR
|
MP-46-002-031-001/206
(LAMATOLA)
|
1746002031NRG24220620230164356
|
22/06/2023
|
Ramdas
|
1746002031WL006914
|
Ramdas
|
00176
|
IDIB000D586
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591244922
|
|
Ramdas
|
(000000)
|
|
46
|
ANUPPUR
|
MP-46-002-031-001/22
(LAMATOLA)
|
1746002031NRG24220620230164361
|
22/06/2023
|
Manohar singh
|
1746002031WL006914
|
Manohar singh
|
00176
|
IDIB000D586
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591244922
|
|
Manoharsingh
|
(000000)
|
|
47
|
ANUPPUR
|
MP-46-002-031-002/107
(LAMATOLA)
|
1746002031NRG24190620230148676
|
22/06/2023
|
Vir Singh
|
1746002031WL006203
|
Vir Singh
|
00176
|
IDIB000D586
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591244922
|
|
VirSingh
|
(000000)
|
|
48
|
ANUPPUR
|
MP-46-002-031-002/116-A
(LAMATOLA)
|
1746002031NRG24190620230148680
|
22/06/2023
|
Gokul singh
|
1746002031WL006203
|
Gokul singh
|
00176
|
IDIB000D586
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591244922
|
|
Gokulsingh
|
(000000)
|
|
49
|
ANUPPUR
|
MP-46-002-045-001/109-A
(SADDI)
|
1746002012NRG24220620230162359
|
22/06/2023
|
HARDEEN PAW
|
1746002012WL006833
|
HARDEEN PAW
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244922
|
|
HARDEENPAW
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50224
|
50224
|
|
|
|
|
|
|
|
|
50
|
ANUPPUR
|
MP-46-002-011-001/1199-A
(CHHILPA)
|
1746002011NRG24210620230159601
|
22/06/2023
|
rishi
|
1746002011WL006671
|
rishi
|
00354
|
PUNB0624000
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244922
|
|
rishi
|
(000000)
|
|
51
|
ANUPPUR
|
MP-46-002-011-001/382-C
(CHHILPA)
|
1746002011NRG24210620230160413
|
22/06/2023
|
Kamla bai sharma
|
1746002011WL006709
|
Kamla bai sharma
|
00354
|
PUNB0624000
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244922
|
|
Kamlabaisharma
|
(000000)
|
|
52
|
ANUPPUR
|
MP-46-002-011-001/431-D
(CHHILPA)
|
1746002011NRG24210620230160418
|
22/06/2023
|
geeta
|
1746002011WL006709
|
geeta
|
00354
|
PUNB0624000
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244922
|
|
geeta
|
(000000)
|
|
53
|
ANUPPUR
|
MP-46-002-011-001/619-A
(CHHILPA)
|
1746002011NRG24210620230160424
|
22/06/2023
|
bhagwan das
|
1746002011WL006709
|
bhagwan das
|
00354
|
PUNB0624000
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244922
|
|
bhagwandas
|
(000000)
|
|
54
|
ANUPPUR
|
MP-46-002-011-001/619-A
(CHHILPA)
|
1746002011NRG24210620230160425
|
22/06/2023
|
sarswati
|
1746002011WL006709
|
sarswati
|
00354
|
PUNB0624000
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244922
|
|
sarswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
55
|
ANUPPUR
|
MP-46-002-011-001/1
(CHHILPA)
|
1746002011NRG24220620230164970
|
22/06/2023
|
SUKMATI
|
1746002011WL006927
|
SUKMATI
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591244922
|
|
SUKMATI
|
(000000)
|
|
56
|
ANUPPUR
|
MP-46-002-011-001/119
(CHHILPA)
|
1746002011NRG24220620230165116
|
22/06/2023
|
BEBI BAIGA
|
1746002011WL006930
|
BEBI BAIGA
|
00415
|
SBIN0002821
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244922
|
|
BEBIBAIGA
|
(000000)
|
|
57
|
ANUPPUR
|
MP-46-002-011-001/119-B
(CHHILPA)
|
1746002011NRG24220620230165117
|
22/06/2023
|
budhan baiga
|
1746002011WL006930
|
budhan baiga
|
00415
|
SBIN0002821
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244922
|
|
budhanbaiga
|
(000000)
|
|
58
|
ANUPPUR
|
MP-46-002-011-001/1194-D
(CHHILPA)
|
1746002011NRG24210620230159599
|
22/06/2023
|
DIPALI
|
1746002011WL006671
|
DIPALI
|
00415
|
SBIN0002821
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244922
|
|
DIPALI
|
(000000)
|
|
59
|
ANUPPUR
|
MP-46-002-011-001/130
(CHHILPA)
|
1746002011NRG24220620230164972
|
22/06/2023
|
LILMATIYA
|
1746002011WL006927
|
LILMATIYA
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244922
|
|
LILMATIYA
|
(000000)
|
|
60
|
ANUPPUR
|
MP-46-002-011-001/165
(CHHILPA)
|
1746002011NRG24220620230165120
|
22/06/2023
|
rajkumar patel
|
1746002011WL006930
|
rajkumar patel
|
00415
|
SBIN0002821
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244922
|
|
rajkumarpatel
|
(000000)
|
|
61
|
ANUPPUR
|
MP-46-002-011-001/175
(CHHILPA)
|
1746002011NRG24210620230160407
|
22/06/2023
|
NARWADA
|
1746002011WL006709
|
NARWADA
|
00415
|
SBIN0002821
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244922
|
|
NARWADA
|
(000000)
|
|
62
|
ANUPPUR
|
MP-46-002-011-001/24
(CHHILPA)
|
1746002011NRG24220620230164983
|
22/06/2023
|
GOLKI
|
1746002011WL006927
|
GOLKI
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244922
|
|
GOLKI
|
(000000)
|
|
63
|
ANUPPUR
|
MP-46-002-011-001/24
(CHHILPA)
|
1746002011NRG24220620230164982
|
22/06/2023
|
TULAI BAIGA
|
1746002011WL006927
|
TULAI BAIGA
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244922
|
|
TULAIBAIGA
|
(000000)
|
|
64
|
ANUPPUR
|
MP-46-002-011-001/26
(CHHILPA)
|
1746002011NRG24220620230164989
|
22/06/2023
|
mithali
|
1746002011WL006927
|
mithali
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244922
|
|
mithali
|
(000000)
|
|
65
|
ANUPPUR
|
MP-46-002-011-001/302
(CHHILPA)
|
1746002011NRG24220620230164996
|
22/06/2023
|
KEDAR SAHU
|
1746002011WL006927
|
KEDAR SAHU
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244922
|
|
KEDARSAHU
|
(000000)
|
|
66
|
ANUPPUR
|
MP-46-002-011-001/314
(CHHILPA)
|
1746002011NRG24220620230165122
|
22/06/2023
|
MANDAL
|
1746002011WL006930
|
MANDAL
|
00415
|
SBIN0002821
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244922
|
|
MANDAL
|
(000000)
|
|
67
|
ANUPPUR
|
MP-46-002-011-001/351
(CHHILPA)
|
1746002011NRG24210620230159606
|
22/06/2023
|
DEVWATI PATEL
|
1746002011WL006671
|
DEVWATI PATEL
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244922
|
|
DEVWATIPATEL
|
(000000)
|
|
68
|
ANUPPUR
|
MP-46-002-011-001/387-B
(CHHILPA)
|
1746002011NRG24210620230159609
|
22/06/2023
|
uttam kumar
|
1746002011WL006671
|
uttam kumar
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244922
|
|
uttamkumar
|
(000000)
|
|
69
|
ANUPPUR
|
MP-46-002-011-001/400
(CHHILPA)
|
1746002011NRG24210620230159611
|
22/06/2023
|
SUNITA
|
1746002011WL006671
|
SUNITA
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244922
|
|
SUNITA
|
(000000)
|
|
70
|
ANUPPUR
|
MP-46-002-011-001/48-D
(CHHILPA)
|
1746002011NRG24220620230165008
|
22/06/2023
|
meena
|
1746002011WL006927
|
meena
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244922
|
|
meena
|
(000000)
|
|
71
|
ANUPPUR
|
MP-46-002-011-001/487-C
(CHHILPA)
|
1746002011NRG24210620230159626
|
22/06/2023
|
rajesh patel
|
1746002011WL006671
|
rajesh patel
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244922
|
|
rajeshpatel
|
(000000)
|
|
72
|
ANUPPUR
|
MP-46-002-011-001/500
(CHHILPA)
|
1746002011NRG24210620230159629
|
22/06/2023
|
BHAGWAN DAS PATEL
|
1746002011WL006671
|
BHAGWAN DAS PATEL
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244922
|
|
BHAGWANDASPATEL
|
(000000)
|
|
73
|
ANUPPUR
|
MP-46-002-011-001/574-C
(CHHILPA)
|
1746002011NRG24220620230165020
|
22/06/2023
|
Bela baiga
|
1746002011WL006927
|
Bela baiga
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244922
|
|
Belabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40680
|
40680
|
|
|
|
|
|
|
|
|
74
|
ANUPPUR
|
MP-46-002-010-001/184-C
(CHAPANI)
|
1746002010NRG24220620230164775
|
22/06/2023
|
Bhavn
|
1746002010WL006924
|
Bhavn
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/06/2023
|
|
591244922
|
|
Bhavn
|
(000000)
|
|
75
|
ANUPPUR
|
MP-46-002-012-002/114
(CHHULHA)
|
1746002012NRG24220620230162396
|
22/06/2023
|
samylal
|
1746002012WL006836
|
samylal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244922
|
|
samylal
|
(000000)
|
|
76
|
ANUPPUR
|
MP-46-002-012-002/23
(CHHULHA)
|
1746002012NRG24220620230162410
|
22/06/2023
|
ramlal
|
1746002012WL006836
|
ramlal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244922
|
|
ramlal
|
(000000)
|
|
77
|
ANUPPUR
|
MP-46-002-031-001/110
(LAMATOLA)
|
1746002031NRG24220620230164276
|
22/06/2023
|
meena
|
1746002031WL006914
|
meena
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591244922
|
|
meena
|
(000000)
|
|
78
|
ANUPPUR
|
MP-46-002-031-001/122-A
(LAMATOLA)
|
1746002031NRG24220620230164289
|
22/06/2023
|
Devlal patel
|
1746002031WL006914
|
Devlal patel
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591244922
|
|
Devlalpatel
|
(000000)
|
|
79
|
ANUPPUR
|
MP-46-002-031-001/122-B
(LAMATOLA)
|
1746002031NRG24220620230164290
|
22/06/2023
|
Umesh patel
|
1746002031WL006914
|
Umesh patel
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591244922
|
|
Umeshpatel
|
(000000)
|
|
80
|
ANUPPUR
|
MP-46-002-031-001/131
(LAMATOLA)
|
1746002031NRG24220620230164301
|
22/06/2023
|
Pushplta singh
|
1746002031WL006914
|
Pushplta singh
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591244922
|
|
Pushpltasingh
|
(000000)
|
|
81
|
ANUPPUR
|
MP-46-002-031-001/135-A
(LAMATOLA)
|
1746002031NRG24220620230164306
|
22/06/2023
|
Khemraj
|
1746002031WL006914
|
Khemraj
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591244922
|
|
Khemraj
|
(000000)
|
|
82
|
ANUPPUR
|
MP-46-002-031-001/135-B
(LAMATOLA)
|
1746002031NRG24220620230164308
|
22/06/2023
|
Neetu
|
1746002031WL006914
|
Neetu
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591244922
|
|
Neetu
|
(000000)
|
|
83
|
ANUPPUR
|
MP-46-002-031-001/154-B
(LAMATOLA)
|
1746002031NRG24220620230164323
|
22/06/2023
|
Aman Kumar Patel
|
1746002031WL006914
|
Aman Kumar Patel
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591244922
|
|
AmanKumarPatel
|
(000000)
|
|
84
|
ANUPPUR
|
MP-46-002-031-001/171
(LAMATOLA)
|
1746002031NRG24220620230164336
|
22/06/2023
|
Vikas kumar sharma
|
1746002031WL006914
|
Vikas kumar sharma
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591244922
|
|
Vikaskumarsharma
|
(000000)
|
|
85
|
ANUPPUR
|
MP-46-002-031-001/95-B
(LAMATOLA)
|
1746002031NRG24220620230164405
|
22/06/2023
|
Suneel kumar patel
|
1746002031WL006914
|
Suneel kumar patel
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591244922
|
|
Suneelkumarpatel
|
(000000)
|
|
86
|
ANUPPUR
|
MP-46-002-031-002/35
(LAMATOLA)
|
1746002031NRG24190620230148697
|
22/06/2023
|
Phoolmati
|
1746002031WL006203
|
Phoolmati
|
00415
|
SBIN0002869
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591244922
|
|
Phoolmati
|
(000000)
|
|
87
|
ANUPPUR
|
MP-46-002-037-001/840-A
(PAKARIYA)
|
1746002037NRG24220620230165313
|
22/06/2023
|
anandram
|
1746002037WL006935
|
anandram
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244922
|
|
anandram
|
(000000)
|
|
88
|
ANUPPUR
|
MP-46-002-045-001/109
(SADDI)
|
1746002012NRG24220620230162358
|
22/06/2023
|
Hetram
|
1746002012WL006833
|
Hetram
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244922
|
|
Hetram
|
(000000)
|
|
89
|
ANUPPUR
|
MP-46-002-045-001/35
(SADDI)
|
1746002012NRG24220620230162369
|
22/06/2023
|
mannu
|
1746002012WL006833
|
mannu
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244922
|
|
mannu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30110
|
30110
|
|
|
|
|
|
|
|
|
90
|
ANUPPUR
|
MP-46-002-031-001/220-A
(LAMATOLA)
|
1746002031NRG24220620230164363
|
22/06/2023
|
Vinod patel
|
1746002031WL006914
|
Vinod patel
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591244922
|
|
Vinodpatel
|
(000000)
|
|
91
|
ANUPPUR
|
MP-46-002-041-001/308
(PIPRHA)
|
1746002041NRG24220620230164063
|
22/06/2023
|
LAKKI KEWAT
|
1746002041WL006900
|
LAKKI KEWAT
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591244922
|
|
LAKKIKEWAT
|
(000000)
|
|
92
|
ANUPPUR
|
MP-46-002-041-001/32-B
(PIPRHA)
|
1746002041NRG24220620230164068
|
22/06/2023
|
suneeta
|
1746002041WL006900
|
suneeta
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591244922
|
|
suneeta
|
(000000)
|
|
93
|
ANUPPUR
|
MP-46-002-043-001/336
(REUDA)
|
1746002043NRG24220620230165163
|
22/06/2023
|
ramawtae
|
1746002043WL006931
|
ramawtae
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
28/06/2023
|
|
591244922
|
|
ramawtae
|
(000000)
|
|
94
|
ANUPPUR
|
MP-46-002-043-001/543-A
(REUDA)
|
1746002043NRG24220620230165192
|
22/06/2023
|
CHANDA BAI
|
1746002043WL006931
|
CHANDA BAI
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244922
|
|
CHANDABAI
|
(000000)
|
|
95
|
ANUPPUR
|
MP-46-002-043-001/543-A
(REUDA)
|
1746002043NRG24220620230165191
|
22/06/2023
|
CHANDA BAI
|
1746002043WL006931
|
CHANDA BAI
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
28/06/2023
|
|
591244922
|
|
CHANDABAI
|
(000000)
|
|
96
|
ANUPPUR
|
MP-46-002-043-001/95
(REUDA)
|
1746002043NRG24220620230165227
|
22/06/2023
|
lalman
|
1746002043WL006932
|
lalman
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244922
|
|
lalman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
97
|
ANUPPUR
|
MP-46-002-011-001/101-A
(CHHILPA)
|
1746002011NRG24210620230159598
|
22/06/2023
|
Annapurna patel
|
1746002011WL006671
|
Annapurna patel
|
00415
|
SBIN0006075
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244922
|
|
Annapurnapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
98
|
ANUPPUR
|
MP-46-002-014-001/269
(CHOHARI)
|
1746002000NRG24220620230165325
|
22/06/2023
|
RAKESH
|
1746002WL006937
|
RAKESH
|
00415
|
SBIN0007224
|
200
|
200
|
Processed
|
28/06/2023
|
|
591244922
|
|
RAKESH
|
(000000)
|
|
99
|
ANUPPUR
|
MP-46-002-036-001/23-A
(PADAUR)
|
1746002000NRG24220620230165341
|
22/06/2023
|
Beshu Baiga
|
1746002WL006937
|
Beshu Baiga
|
00415
|
SBIN0007224
|
200
|
200
|
Processed
|
28/06/2023
|
|
591244922
|
|
BeshuBaiga
|
(000000)
|
|
100
|
ANUPPUR
|
MP-46-002-036-001/376-A
(PADAUR)
|
1746002000NRG24220620230165362
|
22/06/2023
|
SURESH GUPTA
|
1746002WL006937
|
SURESH GUPTA
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591244922
|
|
SURESHGUPTA
|
(000000)
|
|
101
|
ANUPPUR
|
MP-46-002-036-001/532
(PADAUR)
|
1746002000NRG24220620230165373
|
22/06/2023
|
suresh kewat
|
1746002WL006937
|
suresh kewat
|
00415
|
SBIN0007224
|
200
|
200
|
Processed
|
28/06/2023
|
|
591244922
|
|
sureshkewat
|
(000000)
|
|
102
|
ANUPPUR
|
MP-46-002-036-001/605
(PADAUR)
|
1746002000NRG24220620230165377
|
22/06/2023
|
Ganeshvri prajapati
|
1746002WL006937
|
Ganeshvri prajapati
|
00415
|
SBIN0007224
|
400
|
400
|
Processed
|
28/06/2023
|
|
591244922
|
|
Ganeshvriprajapati
|
(000000)
|
|
103
|
ANUPPUR
|
MP-46-002-051-001/141
(TITRIPONDI)
|
1746002051NRG24220620230163707
|
22/06/2023
|
SEETARAM
|
1746002051WL006885
|
SEETARAM
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244922
|
|
SEETARAM
|
(000000)
|
|
104
|
ANUPPUR
|
MP-46-002-051-001/280
(TITRIPONDI)
|
1746002051NRG24220620230163743
|
22/06/2023
|
Amasiya bai
|
1746002051WL006885
|
Amasiya bai
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244922
|
|
Amasiyabai
|
(000000)
|
|
105
|
ANUPPUR
|
MP-46-002-051-001/287
(TITRIPONDI)
|
1746002051NRG24220620230163748
|
22/06/2023
|
bhagwan das
|
1746002051WL006885
|
bhagwan das
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244922
|
|
bhagwandas
|
(000000)
|
|
106
|
ANUPPUR
|
MP-46-002-051-001/33
(TITRIPONDI)
|
1746002051NRG24220620230163758
|
22/06/2023
|
Natthulal yadov
|
1746002051WL006885
|
Natthulal yadov
|
00415
|
SBIN0007224
|
800
|
800
|
Processed
|
28/06/2023
|
|
591244922
|
|
Natthulalyadov
|
(000000)
|
|
107
|
ANUPPUR
|
MP-46-002-051-001/67
(TITRIPONDI)
|
1746002051NRG24220620230163772
|
22/06/2023
|
Teerath prasad
|
1746002051WL006885
|
Teerath prasad
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244922
|
|
Teerathprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
108
|
ANUPPUR
|
MP-46-002-033-001/157
(MALGA)
|
1746002033NRG24220620230162798
|
22/06/2023
|
ABHIMANYU
|
1746002033WL006852
|
ABHIMANYU
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591244922
|
|
ABHIMANYU
|
(000000)
|
|
109
|
ANUPPUR
|
MP-46-002-033-001/157-B
(MALGA)
|
1746002033NRG24220620230162801
|
22/06/2023
|
ramrati
|
1746002033WL006852
|
ramrati
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591244922
|
|
ramrati
|
(000000)
|
|
110
|
ANUPPUR
|
MP-46-002-033-001/238
(MALGA)
|
1746002033NRG24220620230162804
|
22/06/2023
|
vandna
|
1746002033WL006852
|
vandna
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591244922
|
|
vandna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
111
|
ANUPPUR
|
MP-46-002-019-002/567
(DEORI)
|
1746002019NRG24220620230163688
|
22/06/2023
|
ramprasad duvedi
|
1746002019WL006884
|
ramprasad duvedi
|
00415
|
SBIN0018771
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244922
|
|
ramprasadduvedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
112
|
ANUPPUR
|
MP-46-002-011-001/24-A
(CHHILPA)
|
1746002011NRG24220620230164984
|
22/06/2023
|
sohan
|
1746002011WL006927
|
sohan
|
00666
|
IDFB0041381
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244922
|
|
sohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
113
|
ANUPPUR
|
MP-46-002-019-002/35-B
(DEORI)
|
1746002019NRG24220620230163687
|
22/06/2023
|
sunil kumar
|
1746002019WL006884
|
sunil kumar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244922
|
|
sunilkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
114
|
ANUPPUR
|
MP-46-002-037-001/127
(PAKARIYA)
|
1746002037NRG24220620230165265
|
22/06/2023
|
juggi
|
1746002037WL006935
|
juggi
|
00697
|
BKID0MG1501
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244922
|
|
juggi
|
(000000)
|
|
115
|
ANUPPUR
|
MP-46-002-037-001/37
(PAKARIYA)
|
1746002037NRG24220620230165283
|
22/06/2023
|
kailash
|
1746002037WL006935
|
kailash
|
00697
|
BKID0MG1501
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244922
|
|
kailash
|
(000000)
|
|
116
|
ANUPPUR
|
MP-46-002-037-001/37
(PAKARIYA)
|
1746002037NRG24220620230165284
|
22/06/2023
|
Ritesh
|
1746002037WL006935
|
Ritesh
|
00697
|
BKID0MG1501
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244922
|
|
Ritesh
|
(000000)
|
|
117
|
ANUPPUR
|
MP-46-002-037-001/45-A
(PAKARIYA)
|
1746002037NRG24220620230165285
|
22/06/2023
|
SAMHARU
|
1746002037WL006935
|
SAMHARU
|
00697
|
BKID0MG1501
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244922
|
|
SAMHARU
|
(000000)
|
|
118
|
ANUPPUR
|
MP-46-002-037-001/591
(PAKARIYA)
|
1746002037NRG24220620230165290
|
22/06/2023
|
bajaru
|
1746002037WL006935
|
bajaru
|
00697
|
BKID0MG1501
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244922
|
|
bajaru
|
(000000)
|
|
119
|
ANUPPUR
|
MP-46-002-037-001/600
(PAKARIYA)
|
1746002037NRG24220620230165292
|
22/06/2023
|
SANTAN DAS
|
1746002037WL006935
|
SANTAN DAS
|
00697
|
BKID0MG1501
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244922
|
|
SANTANDAS
|
(000000)
|
|
120
|
ANUPPUR
|
MP-46-002-046-001/834
(SAKOLA)
|
1746002046NRG24220620230165582
|
22/06/2023
|
yasoda
|
1746002046WL006945
|
yasoda
|
00697
|
BKID0MG1501
|
835
|
835
|
Processed
|
28/06/2023
|
|
591244922
|
|
yasoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9035
|
9035
|
|
|
|
|
|
|
|
|
121
|
ANUPPUR
|
MP-46-002-014-001/155-A
(CHOHARI)
|
1746002051NRG24220620230163693
|
22/06/2023
|
DURGESH KUMAR
|
1746002051WL006885
|
DURGESH KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244922
|
|
DURGESHKUMAR
|
(000000)
|
|
122
|
ANUPPUR
|
MP-46-002-036-001/645
(PADAUR)
|
1746002000NRG24220620230165384
|
22/06/2023
|
KOMAL SINGH
|
1746002WL006937
|
KOMAL SINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/06/2023
|
|
591244922
|
|
KOMALSINGH
|
(000000)
|
|
123
|
ANUPPUR
|
MP-46-002-037-001/1003
(PAKARIYA)
|
1746002037NRG24220620230165258
|
22/06/2023
|
omprakash
|
1746002037WL006935
|
omprakash
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244922
|
|
omprakash
|
(000000)
|
|
124
|
ANUPPUR
|
MP-46-002-037-001/161
(PAKARIYA)
|
1746002037NRG24220620230165274
|
22/06/2023
|
BHAGVAT
|
1746002037WL006935
|
BHAGVAT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244922
|
|
BHAGVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
125
|
ANUPPUR
|
MP-46-002-011-001/1199-A
(CHHILPA)
|
1746002011NRG24210620230159600
|
22/06/2023
|
rajesh
|
1746002011WL006671
|
rajesh
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244922
|
|
rajesh
|
(000000)
|
|
126
|
ANUPPUR
|
MP-46-002-011-001/620-B
(CHHILPA)
|
1746002011NRG24210620230160427
|
22/06/2023
|
divya
|
1746002011WL006709
|
divya
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244922
|
|
divya
|
(000000)
|
|
127
|
ANUPPUR
|
MP-46-002-011-001/620-B
(CHHILPA)
|
1746002011NRG24210620230160426
|
22/06/2023
|
sanjay
|
1746002011WL006709
|
sanjay
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244922
|
|
sanjay
|
(000000)
|
|
128
|
ANUPPUR
|
MP-46-002-018-001/167-A
(DEOGAWAN)
|
1746002018NRG24210620230157634
|
22/06/2023
|
JETHULAL
|
1746002018WL006604
|
JETHULAL
|
00703
|
AIRP0000001
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244922
|
|
JETHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216969
|
216969
|
|
|
|
|
|
|
|