|
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-46-002-019-001/317-A
(DEORI)
|
1746002019NRG24300520230065006
|
01/06/2023
|
jitendra soni
|
1746002019WL002734
|
jitendra soni
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
jitendrasoni
|
(000000)
|
|
2
|
ANUPPUR
|
MP-46-002-019-001/317-A
(DEORI)
|
1746002019NRG24300520230065005
|
01/06/2023
|
jitendra soni
|
1746002019WL002734
|
jitendra soni
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
jitendrasoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-021-001/130-C
(DHURWASIN)
|
1746002021NRG24310520230068110
|
01/06/2023
|
GUddi Bai
|
1746002021WL002836
|
GUddi Bai
|
00048
|
BKID0009416
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322285219
|
|
GUddiBai
|
(000000)
|
|
4
|
ANUPPUR
|
MP-46-002-021-001/188-A
(DHURWASIN)
|
1746002021NRG24310520230068124
|
01/06/2023
|
RAM SINGH
|
1746002021WL002836
|
RAM SINGH
|
00048
|
BKID0009416
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322285219
|
|
RAMSINGH
|
(000000)
|
|
5
|
ANUPPUR
|
MP-46-002-021-001/38
(DHURWASIN)
|
1746002021NRG24310520230068164
|
01/06/2023
|
GULAB SINGH
|
1746002021WL002836
|
GULAB SINGH
|
00048
|
BKID0009416
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322285219
|
|
GULABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
6
|
ANUPPUR
|
MP-46-002-041-001/72-B
(PIPRHA)
|
1746002041NRG24300520230063731
|
01/06/2023
|
Pappu kewat
|
1746002041WL002687
|
Pappu kewat
|
00089
|
CBIN0281692
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
322285219
|
|
Pappukewat
|
(000000)
|
|
7
|
ANUPPUR
|
MP-46-002-047-001/29
(SEMRA)
|
1746002000NRG24010620230069567
|
01/06/2023
|
KARAN CHAUDHARI
|
1746002WL002900
|
KARAN CHAUDHARI
|
00089
|
CBIN0281692
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322285219
|
|
KARANCHAUDHARI
|
(000000)
|
|
8
|
ANUPPUR
|
MP-46-002-047-002/119
(SEMRA)
|
1746002000NRG24010620230069599
|
01/06/2023
|
SONIYA SINGH
|
1746002WL002901
|
SONIYA SINGH
|
00089
|
CBIN0281692
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322285219
|
|
SONIYASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
9
|
ANUPPUR
|
MP-46-002-033-001/121
(MALGA)
|
1746002033NRG24310520230069183
|
01/06/2023
|
ramadheen
|
1746002033WL002876
|
ramadheen
|
00089
|
CBIN0281870
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
ramadheen
|
(000000)
|
|
10
|
ANUPPUR
|
MP-46-002-033-001/219
(MALGA)
|
1746002033NRG24290520230060253
|
01/06/2023
|
Gend lal
|
1746002033WL002547
|
Gend lal
|
00089
|
CBIN0281870
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
Gendlal
|
(000000)
|
|
11
|
ANUPPUR
|
MP-46-002-033-001/542
(MALGA)
|
1746002033NRG24280520230057735
|
01/06/2023
|
SURESH CHOUDHARI
|
1746002033WL002412
|
SURESH CHOUDHARI
|
00089
|
CBIN0281870
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
SURESHCHOUDHARI
|
(000000)
|
|
12
|
ANUPPUR
|
MP-46-002-047-001/385-A
(SEMRA)
|
1746002000NRG24010620230069596
|
01/06/2023
|
RAMNIVAS TIWARI
|
1746002WL002901
|
RAMNIVAS TIWARI
|
00089
|
CBIN0281870
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322285219
|
|
RAMNIVASTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
13
|
ANUPPUR
|
MP-46-002-019-002/567-A
(DEORI)
|
1746002019NRG24300520230064974
|
01/06/2023
|
vinod kumar duvedi
|
1746002019WL002732
|
vinod kumar duvedi
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
vinodkumarduvedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
ANUPPUR
|
MP-46-002-046-001/473-A
(SAKOLA)
|
1746002046NRG24300520230064646
|
01/06/2023
|
PANCHWATI
|
1746002046WL002719
|
PANCHWATI
|
00089
|
CBIN0283071
|
840
|
840
|
Processed
|
13/06/2023
|
|
322285219
|
|
PANCHWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
15
|
ANUPPUR
|
MP-46-002-041-001/81
(PIPRHA)
|
1746002041NRG24300520230063732
|
01/06/2023
|
Vijay Kumar kewat
|
1746002041WL002687
|
Vijay Kumar kewat
|
00089
|
CBIN0283951
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
322285219
|
|
VijayKumarkewat
|
(000000)
|
|
16
|
ANUPPUR
|
MP-46-002-047-002/121
(SEMRA)
|
1746002000NRG24010620230069600
|
01/06/2023
|
BRIJLAL PAW
|
1746002WL002901
|
BRIJLAL PAW
|
00089
|
CBIN0283951
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322285219
|
|
BRIJLALPAW
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
ANUPPUR
|
MP-46-002-048-001/5
(SHIKARPUR)
|
1746002048NRG24310520230066413
|
01/06/2023
|
ROHIT SINGH KANWAR
|
1746002048WL002774
|
ROHIT SINGH KANWAR
|
00152
|
HDFC0009645
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322285219
|
|
ROHITSINGHKANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
18
|
ANUPPUR
|
MP-46-002-045-002/13-B
(SADDI)
|
1746002045NRG24300520230063969
|
01/06/2023
|
JEEVAN PAv
|
1746002045WL002696
|
JEEVAN PAv
|
00176
|
IDIB000D585
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
JEEVANPAv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
19
|
ANUPPUR
|
MP-46-002-002-001/169-A
(AMLAI)
|
1746002002NRG24300520230062808
|
01/06/2023
|
SUSHILA KEWAT
|
1746002002WL002648
|
SUSHILA KEWAT
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
SUSHILAKEWAT
|
(000000)
|
|
20
|
ANUPPUR
|
MP-46-002-002-001/301
(AMLAI)
|
1746002002NRG24300520230062839
|
01/06/2023
|
KUNNA
|
1746002002WL002648
|
KUNNA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
KUNNA
|
(000000)
|
|
21
|
ANUPPUR
|
MP-46-002-002-001/484
(AMLAI)
|
1746002002NRG24300520230062853
|
01/06/2023
|
KAMLESH
|
1746002002WL002648
|
KAMLESH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
KAMLESH
|
(000000)
|
|
22
|
ANUPPUR
|
MP-46-002-002-001/541
(AMLAI)
|
1746002002NRG24300520230062862
|
01/06/2023
|
lakhan lal
|
1746002002WL002648
|
lakhan lal
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
lakhanlal
|
(000000)
|
|
23
|
ANUPPUR
|
MP-46-002-002-001/55-A
(AMLAI)
|
1746002002NRG24300520230062865
|
01/06/2023
|
raji chaudhri
|
1746002002WL002648
|
raji chaudhri
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
rajichaudhri
|
(000000)
|
|
24
|
ANUPPUR
|
MP-46-002-002-001/69
(AMLAI)
|
1746002002NRG24300520230062874
|
01/06/2023
|
Heeralal Kewat
|
1746002002WL002648
|
Heeralal Kewat
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
HeeralalKewat
|
(000000)
|
|
25
|
ANUPPUR
|
MP-46-002-002-001/86
(AMLAI)
|
1746002002NRG24300520230062879
|
01/06/2023
|
Rakesh Kumar Kewat
|
1746002002WL002648
|
Rakesh Kumar Kewat
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
RakeshKumarKewat
|
(000000)
|
|
26
|
ANUPPUR
|
MP-46-002-008-001/177
(BELIYA BADI)
|
1746002008NRG24300520230065368
|
01/06/2023
|
sumitra prajapati
|
1746002008WL002741
|
sumitra prajapati
|
00176
|
IDIB000D586
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
322285219
|
|
sumitraprajapati
|
(000000)
|
|
27
|
ANUPPUR
|
MP-46-002-008-001/205-C
(BELIYA BADI)
|
1746002008NRG24300520230065374
|
01/06/2023
|
swmideen singh
|
1746002008WL002741
|
swmideen singh
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
322285219
|
|
swmideensingh
|
(000000)
|
|
28
|
ANUPPUR
|
MP-46-002-008-001/214
(BELIYA BADI)
|
1746002008NRG24300520230065376
|
01/06/2023
|
Rajenra singh
|
1746002008WL002741
|
Rajenra singh
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
322285219
|
|
Rajenrasingh
|
(000000)
|
|
29
|
ANUPPUR
|
MP-46-002-010-002/25-B
(CHAPANI)
|
1746002010NRG24300520230065338
|
01/06/2023
|
dhanpat
|
1746002010WL002740
|
dhanpat
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
13/06/2023
|
|
322285219
|
|
dhanpat
|
(000000)
|
|
30
|
ANUPPUR
|
MP-46-002-019-001/117-A
(DEORI)
|
1746002019NRG24300520230064755
|
01/06/2023
|
DEVAKI SINGH
|
1746002019WL002730
|
DEVAKI SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
DEVAKISINGH
|
(000000)
|
|
31
|
ANUPPUR
|
MP-46-002-019-001/12-B
(DEORI)
|
1746002019NRG24300520230064855
|
01/06/2023
|
POONAM TIWARI
|
1746002019WL002732
|
POONAM TIWARI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
POONAMTIWARI
|
(000000)
|
|
32
|
ANUPPUR
|
MP-46-002-019-001/127-A
(DEORI)
|
1746002019NRG24300520230064805
|
01/06/2023
|
Rajkumar singh
|
1746002019WL002731
|
Rajkumar singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
Rajkumarsingh
|
(000000)
|
|
33
|
ANUPPUR
|
MP-46-002-019-001/127-A
(DEORI)
|
1746002019NRG24300520230064996
|
01/06/2023
|
Rajkumar singh
|
1746002019WL002734
|
Rajkumar singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
Rajkumarsingh
|
(000000)
|
|
34
|
ANUPPUR
|
MP-46-002-019-001/127-B
(DEORI)
|
1746002019NRG24300520230064756
|
01/06/2023
|
kanyawati singh
|
1746002019WL002730
|
kanyawati singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
kanyawatisingh
|
(000000)
|
|
35
|
ANUPPUR
|
MP-46-002-019-001/128-C
(DEORI)
|
1746002019NRG24300520230064757
|
01/06/2023
|
LEKHAN SINGH
|
1746002019WL002730
|
LEKHAN SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
LEKHANSINGH
|
(000000)
|
|
36
|
ANUPPUR
|
MP-46-002-019-001/128-C
(DEORI)
|
1746002019NRG24300520230064758
|
01/06/2023
|
MAYA BAI
|
1746002019WL002730
|
MAYA BAI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
MAYABAI
|
(000000)
|
|
37
|
ANUPPUR
|
MP-46-002-019-001/140
(DEORI)
|
1746002019NRG24300520230064759
|
01/06/2023
|
SONWATI BAI
|
1746002019WL002730
|
SONWATI BAI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
SONWATIBAI
|
(000000)
|
|
38
|
ANUPPUR
|
MP-46-002-019-001/16-C
(DEORI)
|
1746002019NRG24300520230064764
|
01/06/2023
|
ASHISHPRAJAPATI
|
1746002019WL002730
|
ASHISHPRAJAPATI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
ASHISHPRAJAPATI
|
(000000)
|
|
39
|
ANUPPUR
|
MP-46-002-019-001/175-A
(DEORI)
|
1746002019NRG24300520230064858
|
01/06/2023
|
deepak kewat
|
1746002019WL002732
|
deepak kewat
|
00176
|
IDIB000D586
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322285219
|
|
deepakkewat
|
(000000)
|
|
40
|
ANUPPUR
|
MP-46-002-019-001/189
(DEORI)
|
1746002019NRG24300520230064860
|
01/06/2023
|
KHUMAN PRASAD SONI
|
1746002019WL002732
|
KHUMAN PRASAD SONI
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
13/06/2023
|
|
322285219
|
|
KHUMANPRASADSONI
|
(000000)
|
|
41
|
ANUPPUR
|
MP-46-002-019-001/191
(DEORI)
|
1746002019NRG24300520230064766
|
01/06/2023
|
Arti devi Yadav
|
1746002019WL002730
|
Arti devi Yadav
|
00176
|
IDIB000D586
|
600
|
600
|
Processed
|
13/06/2023
|
|
322285219
|
|
ArtideviYadav
|
(000000)
|
|
42
|
ANUPPUR
|
MP-46-002-019-001/212-B
(DEORI)
|
1746002019NRG24300520230064863
|
01/06/2023
|
KAMAL KEWAT
|
1746002019WL002732
|
KAMAL KEWAT
|
00176
|
IDIB000D586
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322285219
|
|
KAMALKEWAT
|
(000000)
|
|
43
|
ANUPPUR
|
MP-46-002-019-001/215-C
(DEORI)
|
1746002019NRG24300520230064865
|
01/06/2023
|
Thalesvar saingh
|
1746002019WL002732
|
Thalesvar saingh
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322285219
|
|
Thalesvarsaingh
|
(000000)
|
|
44
|
ANUPPUR
|
MP-46-002-019-001/219
(DEORI)
|
1746002019NRG24300520230064866
|
01/06/2023
|
budhsen
|
1746002019WL002732
|
budhsen
|
00176
|
IDIB000D586
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322285219
|
|
budhsen
|
(000000)
|
|
45
|
ANUPPUR
|
MP-46-002-019-001/22-B
(DEORI)
|
1746002019NRG24300520230064768
|
01/06/2023
|
KAMAL YADAV
|
1746002019WL002730
|
KAMAL YADAV
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
KAMALYADAV
|
(000000)
|
|
46
|
ANUPPUR
|
MP-46-002-019-001/223-A
(DEORI)
|
1746002019NRG24300520230064773
|
01/06/2023
|
amrita soni
|
1746002019WL002730
|
amrita soni
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
amritasoni
|
(000000)
|
|
47
|
ANUPPUR
|
MP-46-002-019-001/23-B
(DEORI)
|
1746002019NRG24300520230064870
|
01/06/2023
|
CHARAN SINGH
|
1746002019WL002732
|
CHARAN SINGH
|
00176
|
IDIB000D586
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322285219
|
|
CHARANSINGH
|
(000000)
|
|
48
|
ANUPPUR
|
MP-46-002-019-001/234
(DEORI)
|
1746002019NRG24300520230064871
|
01/06/2023
|
VIMLA BAI SON
|
1746002019WL002732
|
VIMLA BAI SON
|
00176
|
IDIB000D586
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322285219
|
|
VIMLABAISON
|
(000000)
|
|
49
|
ANUPPUR
|
MP-46-002-019-001/236
(DEORI)
|
1746002019NRG24300520230064876
|
01/06/2023
|
SEETA SINGH
|
1746002019WL002732
|
SEETA SINGH
|
00176
|
IDIB000D586
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322285219
|
|
SEETASINGH
|
(000000)
|
|
50
|
ANUPPUR
|
MP-46-002-019-001/259-A
(DEORI)
|
1746002019NRG24300520230064806
|
01/06/2023
|
MEERA BAI
|
1746002019WL002731
|
MEERA BAI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
MEERABAI
|
(000000)
|
|
51
|
ANUPPUR
|
MP-46-002-019-001/262
(DEORI)
|
1746002019NRG24300520230064774
|
01/06/2023
|
sagar singh
|
1746002019WL002730
|
sagar singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
sagarsingh
|
(000000)
|
|
52
|
ANUPPUR
|
MP-46-002-019-001/273
(DEORI)
|
1746002019NRG24300520230064886
|
01/06/2023
|
ANJALI KEWAT
|
1746002019WL002732
|
ANJALI KEWAT
|
00176
|
IDIB000D586
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322285219
|
|
ANJALIKEWAT
|
(000000)
|
|
53
|
ANUPPUR
|
MP-46-002-019-001/276
(DEORI)
|
1746002019NRG24300520230064892
|
01/06/2023
|
Ganesh soni
|
1746002019WL002732
|
Ganesh soni
|
00176
|
IDIB000D586
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322285219
|
|
Ganeshsoni
|
(000000)
|
|
54
|
ANUPPUR
|
MP-46-002-019-001/278-B
(DEORI)
|
1746002019NRG24300520230064896
|
01/06/2023
|
SHUSHIL KUMAR SONI
|
1746002019WL002732
|
SHUSHIL KUMAR SONI
|
00176
|
IDIB000D586
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
322285219
|
|
SHUSHILKUMARSONI
|
(000000)
|
|
55
|
ANUPPUR
|
MP-46-002-019-001/278-D
(DEORI)
|
1746002019NRG24300520230064900
|
01/06/2023
|
nilesh soni
|
1746002019WL002732
|
nilesh soni
|
00176
|
IDIB000D586
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322285219
|
|
nileshsoni
|
(000000)
|
|
56
|
ANUPPUR
|
MP-46-002-019-001/278-D
(DEORI)
|
1746002019NRG24300520230064901
|
01/06/2023
|
sarswati
|
1746002019WL002732
|
sarswati
|
00176
|
IDIB000D586
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322285219
|
|
sarswati
|
(000000)
|
|
57
|
ANUPPUR
|
MP-46-002-019-001/283
(DEORI)
|
1746002019NRG24300520230064778
|
01/06/2023
|
ACHARNA SONI
|
1746002019WL002730
|
ACHARNA SONI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
ACHARNASONI
|
(000000)
|
|
58
|
ANUPPUR
|
MP-46-002-019-001/285-C
(DEORI)
|
1746002019NRG24300520230064902
|
01/06/2023
|
ANAND KUMAR YADAV
|
1746002019WL002732
|
ANAND KUMAR YADAV
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
ANANDKUMARYADAV
|
(000000)
|
|
59
|
ANUPPUR
|
MP-46-002-019-001/29
(DEORI)
|
1746002019NRG24300520230064904
|
01/06/2023
|
UTAM KUMAR SONI
|
1746002019WL002732
|
UTAM KUMAR SONI
|
00176
|
IDIB000D586
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322285219
|
|
UTAMKUMARSONI
|
(000000)
|
|
60
|
ANUPPUR
|
MP-46-002-019-001/34-A
(DEORI)
|
1746002019NRG24300520230065009
|
01/06/2023
|
sheshman visvkarma
|
1746002019WL002734
|
sheshman visvkarma
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
sheshmanvisvkarma
|
(000000)
|
|
61
|
ANUPPUR
|
MP-46-002-019-001/34-C
(DEORI)
|
1746002019NRG24300520230064785
|
01/06/2023
|
kamal bati lohar
|
1746002019WL002730
|
kamal bati lohar
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
kamalbatilohar
|
(000000)
|
|
62
|
ANUPPUR
|
MP-46-002-019-001/43
(DEORI)
|
1746002019NRG24300520230064786
|
01/06/2023
|
SANTI
|
1746002019WL002730
|
SANTI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
SANTI
|
(000000)
|
|
63
|
ANUPPUR
|
MP-46-002-019-001/4570
(DEORI)
|
1746002019NRG24300520230064791
|
01/06/2023
|
REKHA CHOUDHRI
|
1746002019WL002730
|
REKHA CHOUDHRI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
REKHACHOUDHRI
|
(000000)
|
|
64
|
ANUPPUR
|
MP-46-002-019-001/47
(DEORI)
|
1746002019NRG24300520230064794
|
01/06/2023
|
SUKHSEN
|
1746002019WL002730
|
SUKHSEN
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
SUKHSEN
|
(000000)
|
|
65
|
ANUPPUR
|
MP-46-002-019-001/51-A
(DEORI)
|
1746002019NRG24300520230064911
|
01/06/2023
|
CHHOTU YADAV
|
1746002019WL002732
|
CHHOTU YADAV
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
13/06/2023
|
|
322285219
|
|
CHHOTUYADAV
|
(000000)
|
|
66
|
ANUPPUR
|
MP-46-002-019-001/55-B
(DEORI)
|
1746002019NRG24300520230064795
|
01/06/2023
|
Aarti Singh gond
|
1746002019WL002730
|
Aarti Singh gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
AartiSinghgond
|
(000000)
|
|
67
|
ANUPPUR
|
MP-46-002-019-001/68
(DEORI)
|
1746002019NRG24300520230064913
|
01/06/2023
|
ramkati
|
1746002019WL002732
|
ramkati
|
00176
|
IDIB000D586
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322285219
|
|
ramkati
|
(000000)
|
|
68
|
ANUPPUR
|
MP-46-002-019-001/75-A
(DEORI)
|
1746002019NRG24300520230064915
|
01/06/2023
|
PAVITA SONI
|
1746002019WL002732
|
PAVITA SONI
|
00176
|
IDIB000D586
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322285219
|
|
PAVITASONI
|
(000000)
|
|
69
|
ANUPPUR
|
MP-46-002-019-001/83
(DEORI)
|
1746002019NRG24300520230064800
|
01/06/2023
|
sohagiya bai
|
1746002019WL002730
|
sohagiya bai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
sohagiyabai
|
(000000)
|
|
70
|
ANUPPUR
|
MP-46-002-019-001/99-A
(DEORI)
|
1746002019NRG24300520230064918
|
01/06/2023
|
Udaybhan singh
|
1746002019WL002732
|
Udaybhan singh
|
00176
|
IDIB000D586
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322285219
|
|
Udaybhansingh
|
(000000)
|
|
71
|
ANUPPUR
|
MP-46-002-019-001/99-B
(DEORI)
|
1746002019NRG24300520230064920
|
01/06/2023
|
PAPPI SINGH
|
1746002019WL002732
|
PAPPI SINGH
|
00176
|
IDIB000D586
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
322285219
|
|
PAPPISINGH
|
(000000)
|
|
72
|
ANUPPUR
|
MP-46-002-019-002/110
(DEORI)
|
1746002019NRG24300520230064815
|
01/06/2023
|
MEENA
|
1746002019WL002731
|
MEENA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
MEENA
|
(000000)
|
|
73
|
ANUPPUR
|
MP-46-002-019-002/110
(DEORI)
|
1746002019NRG24300520230064813
|
01/06/2023
|
MEENA
|
1746002019WL002731
|
MEENA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
MEENA
|
(000000)
|
|
74
|
ANUPPUR
|
MP-46-002-019-002/114-A
(DEORI)
|
1746002019NRG24300520230064924
|
01/06/2023
|
OMWATI
|
1746002019WL002732
|
OMWATI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
OMWATI
|
(000000)
|
|
75
|
ANUPPUR
|
MP-46-002-019-002/114-D
(DEORI)
|
1746002019NRG24300520230064925
|
01/06/2023
|
pappu singh
|
1746002019WL002732
|
pappu singh
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
13/06/2023
|
|
322285219
|
|
pappusingh
|
(000000)
|
|
76
|
ANUPPUR
|
MP-46-002-019-002/121-B
(DEORI)
|
1746002019NRG24300520230064927
|
01/06/2023
|
BHUVNESHVAR SINGH
|
1746002019WL002732
|
BHUVNESHVAR SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
BHUVNESHVARSINGH
|
(000000)
|
|
77
|
ANUPPUR
|
MP-46-002-019-002/123
(DEORI)
|
1746002019NRG24300520230065027
|
01/06/2023
|
RAJANI
|
1746002019WL002734
|
RAJANI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
RAJANI
|
(000000)
|
|
78
|
ANUPPUR
|
MP-46-002-019-002/123-C
(DEORI)
|
1746002019NRG24300520230064930
|
01/06/2023
|
DULICHAND SINGH
|
1746002019WL002732
|
DULICHAND SINGH
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
13/06/2023
|
|
322285219
|
|
DULICHANDSINGH
|
(000000)
|
|
79
|
ANUPPUR
|
MP-46-002-019-002/131
(DEORI)
|
1746002019NRG24300520230064934
|
01/06/2023
|
ged bai
|
1746002019WL002732
|
ged bai
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
13/06/2023
|
|
322285219
|
|
gedbai
|
(000000)
|
|
80
|
ANUPPUR
|
MP-46-002-019-002/135
(DEORI)
|
1746002019NRG24300520230064824
|
01/06/2023
|
ram bai
|
1746002019WL002731
|
ram bai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
rambai
|
(000000)
|
|
81
|
ANUPPUR
|
MP-46-002-019-002/135
(DEORI)
|
1746002019NRG24300520230064823
|
01/06/2023
|
ram bai
|
1746002019WL002731
|
ram bai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
rambai
|
(000000)
|
|
82
|
ANUPPUR
|
MP-46-002-019-002/136
(DEORI)
|
1746002019NRG24300520230065034
|
01/06/2023
|
ram lal
|
1746002019WL002734
|
ram lal
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
ramlal
|
(000000)
|
|
83
|
ANUPPUR
|
MP-46-002-019-002/139-A
(DEORI)
|
1746002019NRG24300520230064825
|
01/06/2023
|
KAMLA SINGH
|
1746002019WL002731
|
KAMLA SINGH
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
13/06/2023
|
|
322285219
|
|
KAMLASINGH
|
(000000)
|
|
84
|
ANUPPUR
|
MP-46-002-019-002/146-A
(DEORI)
|
1746002019NRG24300520230064939
|
01/06/2023
|
GOKARAN SINGH
|
1746002019WL002732
|
GOKARAN SINGH
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
13/06/2023
|
|
322285219
|
|
GOKARANSINGH
|
(000000)
|
|
85
|
ANUPPUR
|
MP-46-002-019-002/148-A
(DEORI)
|
1746002019NRG24300520230065037
|
01/06/2023
|
SHUSHILA
|
1746002019WL002734
|
SHUSHILA
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322285219
|
|
SHUSHILA
|
(000000)
|
|
86
|
ANUPPUR
|
MP-46-002-019-002/150
(DEORI)
|
1746002019NRG24300520230065040
|
01/06/2023
|
BHAGAT
|
1746002019WL002734
|
BHAGAT
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
BHAGAT
|
(000000)
|
|
87
|
ANUPPUR
|
MP-46-002-019-002/150
(DEORI)
|
1746002019NRG24300520230065038
|
01/06/2023
|
BHAGAT
|
1746002019WL002734
|
BHAGAT
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
BHAGAT
|
(000000)
|
|
88
|
ANUPPUR
|
MP-46-002-019-002/150
(DEORI)
|
1746002019NRG24300520230065041
|
01/06/2023
|
shanti bai
|
1746002019WL002734
|
shanti bai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
shantibai
|
(000000)
|
|
89
|
ANUPPUR
|
MP-46-002-019-002/150
(DEORI)
|
1746002019NRG24300520230065039
|
01/06/2023
|
shanti bai
|
1746002019WL002734
|
shanti bai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
shantibai
|
(000000)
|
|
90
|
ANUPPUR
|
MP-46-002-019-002/150-B
(DEORI)
|
1746002019NRG24300520230065047
|
01/06/2023
|
DHYAN SINGH
|
1746002019WL002734
|
DHYAN SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
DHYANSINGH
|
(000000)
|
|
91
|
ANUPPUR
|
MP-46-002-019-002/150-B
(DEORI)
|
1746002019NRG24300520230065046
|
01/06/2023
|
DHYAN SINGH
|
1746002019WL002734
|
DHYAN SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
DHYANSINGH
|
(000000)
|
|
92
|
ANUPPUR
|
MP-46-002-019-002/151-A
(DEORI)
|
1746002019NRG24300520230064944
|
01/06/2023
|
SURAJWATI
|
1746002019WL002732
|
SURAJWATI
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
13/06/2023
|
|
322285219
|
|
SURAJWATI
|
(000000)
|
|
93
|
ANUPPUR
|
MP-46-002-019-002/153-A
(DEORI)
|
1746002019NRG24300520230065054
|
01/06/2023
|
PREMLAL SINGH
|
1746002019WL002734
|
PREMLAL SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
PREMLALSINGH
|
(000000)
|
|
94
|
ANUPPUR
|
MP-46-002-019-002/153-A
(DEORI)
|
1746002019NRG24300520230065052
|
01/06/2023
|
PREMLAL SINGH
|
1746002019WL002734
|
PREMLAL SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
PREMLALSINGH
|
(000000)
|
|
95
|
ANUPPUR
|
MP-46-002-019-002/161
(DEORI)
|
1746002019NRG24300520230064832
|
01/06/2023
|
HEERALAL
|
1746002019WL002731
|
HEERALAL
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
HEERALAL
|
(000000)
|
|
96
|
ANUPPUR
|
MP-46-002-019-002/161
(DEORI)
|
1746002019NRG24300520230064830
|
01/06/2023
|
HEERALAL
|
1746002019WL002731
|
HEERALAL
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
HEERALAL
|
(000000)
|
|
97
|
ANUPPUR
|
MP-46-002-019-002/161-B
(DEORI)
|
1746002019NRG24300520230064835
|
01/06/2023
|
MUNNI BAI
|
1746002019WL002731
|
MUNNI BAI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
MUNNIBAI
|
(000000)
|
|
98
|
ANUPPUR
|
MP-46-002-019-002/161-B
(DEORI)
|
1746002019NRG24300520230064834
|
01/06/2023
|
MUNNI BAI
|
1746002019WL002731
|
MUNNI BAI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
MUNNIBAI
|
(000000)
|
|
99
|
ANUPPUR
|
MP-46-002-019-002/168
(DEORI)
|
1746002019NRG24300520230064836
|
01/06/2023
|
RAM SINGH URF RAMSITA
|
1746002019WL002731
|
RAM SINGH URF RAMSITA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
RAMSINGHURFRAMSITA
|
(000000)
|
|
100
|
ANUPPUR
|
MP-46-002-019-002/169
(DEORI)
|
1746002019NRG24300520230064947
|
01/06/2023
|
Dukhani panika
|
1746002019WL002732
|
Dukhani panika
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
Dukhanipanika
|
(000000)
|
|
101
|
ANUPPUR
|
MP-46-002-019-002/171
(DEORI)
|
1746002019NRG24300520230064951
|
01/06/2023
|
NEMKUMAR PANIKA
|
1746002019WL002732
|
NEMKUMAR PANIKA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
NEMKUMARPANIKA
|
(000000)
|
|
102
|
ANUPPUR
|
MP-46-002-019-002/172
(DEORI)
|
1746002019NRG24300520230065066
|
01/06/2023
|
rajbahor singh
|
1746002019WL002734
|
rajbahor singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
rajbahorsingh
|
(000000)
|
|
103
|
ANUPPUR
|
MP-46-002-019-002/172
(DEORI)
|
1746002019NRG24300520230065064
|
01/06/2023
|
rajbahor singh
|
1746002019WL002734
|
rajbahor singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
rajbahorsingh
|
(000000)
|
|
104
|
ANUPPUR
|
MP-46-002-019-002/175
(DEORI)
|
1746002019NRG24300520230065074
|
01/06/2023
|
SAJAN
|
1746002019WL002734
|
SAJAN
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
SAJAN
|
(000000)
|
|
105
|
ANUPPUR
|
MP-46-002-019-002/176-C
(DEORI)
|
1746002019NRG24300520230065081
|
01/06/2023
|
Yasvant singh
|
1746002019WL002734
|
Yasvant singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
Yasvantsingh
|
(000000)
|
|
106
|
ANUPPUR
|
MP-46-002-019-002/176-C
(DEORI)
|
1746002019NRG24300520230065080
|
01/06/2023
|
Yasvant singh
|
1746002019WL002734
|
Yasvant singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
Yasvantsingh
|
(000000)
|
|
107
|
ANUPPUR
|
MP-46-002-019-002/177
(DEORI)
|
1746002019NRG24300520230064955
|
01/06/2023
|
ramkali
|
1746002019WL002732
|
ramkali
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
13/06/2023
|
|
322285219
|
|
ramkali
|
(000000)
|
|
108
|
ANUPPUR
|
MP-46-002-019-002/177-A
(DEORI)
|
1746002019NRG24300520230064956
|
01/06/2023
|
REKHA PARASATE
|
1746002019WL002732
|
REKHA PARASATE
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
13/06/2023
|
|
322285219
|
|
REKHAPARASATE
|
(000000)
|
|
109
|
ANUPPUR
|
MP-46-002-019-002/23-A
(DEORI)
|
1746002019NRG24300520230064840
|
01/06/2023
|
NANHU CHARMKAR
|
1746002019WL002731
|
NANHU CHARMKAR
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
13/06/2023
|
|
322285219
|
|
NANHUCHARMKAR
|
(000000)
|
|
110
|
ANUPPUR
|
MP-46-002-019-002/24
(DEORI)
|
1746002019NRG24300520230065093
|
01/06/2023
|
HEERA LAL
|
1746002019WL002734
|
HEERA LAL
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322285219
|
|
HEERALAL
|
(000000)
|
|
111
|
ANUPPUR
|
MP-46-002-019-002/28
(DEORI)
|
1746002019NRG24300520230064962
|
01/06/2023
|
sakun
|
1746002019WL002732
|
sakun
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
sakun
|
(000000)
|
|
112
|
ANUPPUR
|
MP-46-002-019-002/29
(DEORI)
|
1746002019NRG24300520230065095
|
01/06/2023
|
geeta
|
1746002019WL002734
|
geeta
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
geeta
|
(000000)
|
|
113
|
ANUPPUR
|
MP-46-002-019-002/3-A
(DEORI)
|
1746002019NRG24300520230065100
|
01/06/2023
|
RAKESH YADAV
|
1746002019WL002734
|
RAKESH YADAV
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
RAKESHYADAV
|
(000000)
|
|
114
|
ANUPPUR
|
MP-46-002-019-002/33
(DEORI)
|
1746002019NRG24300520230064963
|
01/06/2023
|
purnamasi
|
1746002019WL002732
|
purnamasi
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
13/06/2023
|
|
322285219
|
|
purnamasi
|
(000000)
|
|
115
|
ANUPPUR
|
MP-46-002-019-002/33-B
(DEORI)
|
1746002019NRG24300520230064964
|
01/06/2023
|
sachin agariya
|
1746002019WL002732
|
sachin agariya
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
13/06/2023
|
|
322285219
|
|
sachinagariya
|
(000000)
|
|
116
|
ANUPPUR
|
MP-46-002-019-002/37-A
(DEORI)
|
1746002019NRG24300520230065106
|
01/06/2023
|
KOMAL CHAUDRI
|
1746002019WL002734
|
KOMAL CHAUDRI
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
13/06/2023
|
|
322285219
|
|
KOMALCHAUDRI
|
(000000)
|
|
117
|
ANUPPUR
|
MP-46-002-019-002/37-A
(DEORI)
|
1746002019NRG24300520230065105
|
01/06/2023
|
KOMAL CHAUDRI
|
1746002019WL002734
|
KOMAL CHAUDRI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
KOMALCHAUDRI
|
(000000)
|
|
118
|
ANUPPUR
|
MP-46-002-019-002/38-A
(DEORI)
|
1746002019NRG24300520230065112
|
01/06/2023
|
usha chaudhari
|
1746002019WL002734
|
usha chaudhari
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322285219
|
|
ushachaudhari
|
(000000)
|
|
119
|
ANUPPUR
|
MP-46-002-019-002/38-A
(DEORI)
|
1746002019NRG24300520230065111
|
01/06/2023
|
usha chaudhari
|
1746002019WL002734
|
usha chaudhari
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
ushachaudhari
|
(000000)
|
|
120
|
ANUPPUR
|
MP-46-002-019-002/39-A
(DEORI)
|
1746002019NRG24300520230065116
|
01/06/2023
|
DIPKUMAR CHAUDHRI
|
1746002019WL002734
|
DIPKUMAR CHAUDHRI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
DIPKUMARCHAUDHRI
|
(000000)
|
|
121
|
ANUPPUR
|
MP-46-002-019-002/39-A
(DEORI)
|
1746002019NRG24300520230065117
|
01/06/2023
|
MAYA CHAUDHRI
|
1746002019WL002734
|
MAYA CHAUDHRI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
MAYACHAUDHRI
|
(000000)
|
|
122
|
ANUPPUR
|
MP-46-002-019-002/46-A
(DEORI)
|
1746002019NRG24300520230064969
|
01/06/2023
|
BEEMSEN SINGH
|
1746002019WL002732
|
BEEMSEN SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
BEEMSENSINGH
|
(000000)
|
|
123
|
ANUPPUR
|
MP-46-002-019-002/55-A
(DEORI)
|
1746002019NRG24300520230064846
|
01/06/2023
|
NARAYAN SINGH
|
1746002019WL002731
|
NARAYAN SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
NARAYANSINGH
|
(000000)
|
|
124
|
ANUPPUR
|
MP-46-002-019-002/55-A
(DEORI)
|
1746002019NRG24300520230064845
|
01/06/2023
|
NARAYAN SINGH
|
1746002019WL002731
|
NARAYAN SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
NARAYANSINGH
|
(000000)
|
|
125
|
ANUPPUR
|
MP-46-002-019-002/567
(DEORI)
|
1746002019NRG24300520230064973
|
01/06/2023
|
suruchi bai duvedi
|
1746002019WL002732
|
suruchi bai duvedi
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
suruchibaiduvedi
|
(000000)
|
|
126
|
ANUPPUR
|
MP-46-002-019-002/567-A
(DEORI)
|
1746002019NRG24300520230064975
|
01/06/2023
|
priti duvedi
|
1746002019WL002732
|
priti duvedi
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
pritiduvedi
|
(000000)
|
|
127
|
ANUPPUR
|
MP-46-002-019-002/71-A
(DEORI)
|
1746002019NRG24300520230065128
|
01/06/2023
|
ASHA PANIKA
|
1746002019WL002734
|
ASHA PANIKA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
ASHAPANIKA
|
(000000)
|
|
128
|
ANUPPUR
|
MP-46-002-019-002/71-A
(DEORI)
|
1746002019NRG24300520230065126
|
01/06/2023
|
ASHA PANIKA
|
1746002019WL002734
|
ASHA PANIKA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
ASHAPANIKA
|
(000000)
|
|
129
|
ANUPPUR
|
MP-46-002-019-002/71-A
(DEORI)
|
1746002019NRG24300520230065125
|
01/06/2023
|
RAMESH
|
1746002019WL002734
|
RAMESH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
RAMESH
|
(000000)
|
|
130
|
ANUPPUR
|
MP-46-002-019-002/71-A
(DEORI)
|
1746002019NRG24300520230065127
|
01/06/2023
|
RAMESH
|
1746002019WL002734
|
RAMESH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
RAMESH
|
(000000)
|
|
131
|
ANUPPUR
|
MP-46-002-019-002/78
(DEORI)
|
1746002019NRG24300520230064976
|
01/06/2023
|
NEELMANI SINGH
|
1746002019WL002732
|
NEELMANI SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
NEELMANISINGH
|
(000000)
|
|
132
|
ANUPPUR
|
MP-46-002-019-002/78
(DEORI)
|
1746002019NRG24300520230064977
|
01/06/2023
|
PARVATI
|
1746002019WL002732
|
PARVATI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
PARVATI
|
(000000)
|
|
133
|
ANUPPUR
|
MP-46-002-019-002/90-A
(DEORI)
|
1746002019NRG24300520230064853
|
01/06/2023
|
PARAS SINGH
|
1746002019WL002731
|
PARAS SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
PARASSINGH
|
(000000)
|
|
134
|
ANUPPUR
|
MP-46-002-019-002/90-A
(DEORI)
|
1746002019NRG24300520230064852
|
01/06/2023
|
PARAS SINGH
|
1746002019WL002731
|
PARAS SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
PARASSINGH
|
(000000)
|
|
135
|
ANUPPUR
|
MP-46-002-027-001/143
(JMUNIHA)
|
1746002027NRG24300520230063927
|
01/06/2023
|
dhaniram
|
1746002027WL002695
|
dhaniram
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
13/06/2023
|
|
322285219
|
|
dhaniram
|
(000000)
|
|
136
|
ANUPPUR
|
MP-46-002-027-001/143-B
(JMUNIHA)
|
1746002027NRG24300520230063932
|
01/06/2023
|
ramvati
|
1746002027WL002695
|
ramvati
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
13/06/2023
|
|
322285219
|
|
ramvati
|
(000000)
|
|
137
|
ANUPPUR
|
MP-46-002-027-001/143-C
(JMUNIHA)
|
1746002027NRG24300520230063933
|
01/06/2023
|
chandni singh
|
1746002027WL002695
|
chandni singh
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
13/06/2023
|
|
322285219
|
|
chandnisingh
|
(000000)
|
|
138
|
ANUPPUR
|
MP-46-002-027-001/145-B
(JMUNIHA)
|
1746002027NRG24300520230063934
|
01/06/2023
|
Shivmangl
|
1746002027WL002695
|
Shivmangl
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
13/06/2023
|
|
322285219
|
|
Shivmangl
|
(000000)
|
|
139
|
ANUPPUR
|
MP-46-002-027-001/164
(JMUNIHA)
|
1746002027NRG24300520230063945
|
01/06/2023
|
parvati singh
|
1746002027WL002695
|
parvati singh
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
13/06/2023
|
|
322285219
|
|
parvatisingh
|
(000000)
|
|
140
|
ANUPPUR
|
MP-46-002-027-001/36
(JMUNIHA)
|
1746002027NRG24300520230063951
|
01/06/2023
|
Dulare singh
|
1746002027WL002695
|
Dulare singh
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
13/06/2023
|
|
322285219
|
|
Dularesingh
|
(000000)
|
|
141
|
ANUPPUR
|
MP-46-002-027-001/58
(JMUNIHA)
|
1746002027NRG24300520230063952
|
01/06/2023
|
Rammilan singh
|
1746002027WL002695
|
Rammilan singh
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
13/06/2023
|
|
322285219
|
|
Rammilansingh
|
(000000)
|
|
142
|
ANUPPUR
|
MP-46-002-027-001/89
(JMUNIHA)
|
1746002027NRG24300520230063954
|
01/06/2023
|
SAMPAT SINGH
|
1746002027WL002695
|
SAMPAT SINGH
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
13/06/2023
|
|
322285219
|
|
SAMPATSINGH
|
(000000)
|
|
143
|
ANUPPUR
|
MP-46-002-031-002/114-A
(LAMATOLA)
|
1746002031NRG24300520230063819
|
01/06/2023
|
Bharat singh
|
1746002031WL002691
|
Bharat singh
|
00176
|
IDIB000D586
|
1956
|
1956
|
Processed
|
13/06/2023
|
|
322285219
|
|
Bharatsingh
|
(000000)
|
|
144
|
ANUPPUR
|
MP-46-002-031-002/134
(LAMATOLA)
|
1746002031NRG24300520230063827
|
01/06/2023
|
Sukvariya
|
1746002031WL002691
|
Sukvariya
|
00176
|
IDIB000D586
|
1956
|
1956
|
Processed
|
13/06/2023
|
|
322285219
|
|
Sukvariya
|
(000000)
|
|
145
|
ANUPPUR
|
MP-46-002-031-002/32-B
(LAMATOLA)
|
1746002031NRG24300520230063834
|
01/06/2023
|
Suman yadav
|
1746002031WL002691
|
Suman yadav
|
00176
|
IDIB000D586
|
1956
|
1956
|
Processed
|
13/06/2023
|
|
322285219
|
|
Sumanyadav
|
(000000)
|
|
146
|
ANUPPUR
|
MP-46-002-031-002/50
(LAMATOLA)
|
1746002031NRG24300520230063841
|
01/06/2023
|
Rukmun
|
1746002031WL002691
|
Rukmun
|
00176
|
IDIB000D586
|
1956
|
1956
|
Processed
|
13/06/2023
|
|
322285219
|
|
Rukmun
|
(000000)
|
|
147
|
ANUPPUR
|
MP-46-002-031-002/83-A
(LAMATOLA)
|
1746002031NRG24300520230063850
|
01/06/2023
|
Parmila yadav
|
1746002031WL002691
|
Parmila yadav
|
00176
|
IDIB000D586
|
1956
|
1956
|
Processed
|
13/06/2023
|
|
322285219
|
|
Parmilayadav
|
(000000)
|
|
148
|
ANUPPUR
|
MP-46-002-031-002/95
(LAMATOLA)
|
1746002031NRG24300520230063853
|
01/06/2023
|
baban
|
1746002031WL002691
|
baban
|
00176
|
IDIB000D586
|
1956
|
1956
|
Processed
|
13/06/2023
|
|
322285219
|
|
baban
|
(000000)
|
|
149
|
ANUPPUR
|
MP-46-002-034-001/111-C
(MUDDHOBA)
|
1746002034NRG24010620230069853
|
01/06/2023
|
RAM SINGH
|
1746002034WL002930
|
RAM SINGH
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322285219
|
|
RAMSINGH
|
(000000)
|
|
150
|
ANUPPUR
|
MP-46-002-034-001/116-A
(MUDDHOBA)
|
1746002034NRG24310520230066610
|
01/06/2023
|
bhagwandas
|
1746002034WL002781
|
bhagwandas
|
00176
|
IDIB000D586
|
680
|
680
|
Processed
|
13/06/2023
|
|
322285219
|
|
bhagwandas
|
(000000)
|
|
151
|
ANUPPUR
|
MP-46-002-034-001/127-A
(MUDDHOBA)
|
1746002034NRG24310520230066612
|
01/06/2023
|
aarti mahra
|
1746002034WL002781
|
aarti mahra
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322285219
|
|
aartimahra
|
(000000)
|
|
152
|
ANUPPUR
|
MP-46-002-034-001/127-A
(MUDDHOBA)
|
1746002034NRG24310520230066611
|
01/06/2023
|
dayaram
|
1746002034WL002781
|
dayaram
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322285219
|
|
dayaram
|
(000000)
|
|
153
|
ANUPPUR
|
MP-46-002-034-001/192-B
(MUDDHOBA)
|
1746002034NRG24010620230069981
|
01/06/2023
|
CHARAKI
|
1746002034WL002937
|
CHARAKI
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322285219
|
|
CHARAKI
|
(000000)
|
|
154
|
ANUPPUR
|
MP-46-002-034-001/44-A
(MUDDHOBA)
|
1746002034NRG24010620230069863
|
01/06/2023
|
PREETI DEVI CHAUDHARY
|
1746002034WL002930
|
PREETI DEVI CHAUDHARY
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
PREETIDEVICHAUDHARY
|
(000000)
|
|
155
|
ANUPPUR
|
MP-46-002-034-002/21-C
(MUDDHOBA)
|
1746002034NRG24010620230069991
|
01/06/2023
|
POOJA BAI MAHRA
|
1746002034WL002937
|
POOJA BAI MAHRA
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322285219
|
|
POOJABAIMAHRA
|
(000000)
|
|
156
|
ANUPPUR
|
MP-46-002-034-002/29-C
(MUDDHOBA)
|
1746002034NRG24010620230070000
|
01/06/2023
|
GANGARAM MAHRA
|
1746002034WL002937
|
GANGARAM MAHRA
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322285219
|
|
GANGARAMMAHRA
|
(000000)
|
|
157
|
ANUPPUR
|
MP-46-002-034-002/44
(MUDDHOBA)
|
1746002034NRG24010620230070004
|
01/06/2023
|
JANKI DEVI AGARIYA
|
1746002034WL002937
|
JANKI DEVI AGARIYA
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322285219
|
|
JANKIDEVIAGARIYA
|
(000000)
|
|
158
|
ANUPPUR
|
MP-46-002-034-003/219-D
(MUDDHOBA)
|
1746002034NRG24310520230066621
|
01/06/2023
|
Aak
|
1746002034WL002781
|
Aak
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322285219
|
|
Aak
|
(000000)
|
|
159
|
ANUPPUR
|
MP-46-002-034-003/221
(MUDDHOBA)
|
1746002034NRG24010620230070006
|
01/06/2023
|
SHYAMLAL
|
1746002034WL002937
|
SHYAMLAL
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
SHYAMLAL
|
(000000)
|
|
160
|
ANUPPUR
|
MP-46-002-034-003/45-B
(MUDDHOBA)
|
1746002034NRG24010620230069886
|
01/06/2023
|
purshottam
|
1746002034WL002930
|
purshottam
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
purshottam
|
(000000)
|
|
161
|
ANUPPUR
|
MP-46-002-034-003/517
(MUDDHOBA)
|
1746002034NRG24010620230070012
|
01/06/2023
|
KRISHNAPAL MAHRA
|
1746002034WL002937
|
KRISHNAPAL MAHRA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
KRISHNAPALMAHRA
|
(000000)
|
|
162
|
ANUPPUR
|
MP-46-002-034-003/518
(MUDDHOBA)
|
1746002034NRG24010620230069888
|
01/06/2023
|
GHASIDAS YADAV
|
1746002034WL002930
|
GHASIDAS YADAV
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
GHASIDASYADAV
|
(000000)
|
|
163
|
ANUPPUR
|
MP-46-002-034-003/518-B
(MUDDHOBA)
|
1746002034NRG24010620230069890
|
01/06/2023
|
MANU MISHRA
|
1746002034WL002930
|
MANU MISHRA
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322285219
|
|
MANUMISHRA
|
(000000)
|
|
164
|
ANUPPUR
|
MP-46-002-034-003/518-D
(MUDDHOBA)
|
1746002034NRG24310520230066625
|
01/06/2023
|
SHYAM BAI
|
1746002034WL002781
|
SHYAM BAI
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322285219
|
|
SHYAMBAI
|
(000000)
|
|
165
|
ANUPPUR
|
MP-46-002-034-003/523
(MUDDHOBA)
|
1746002034NRG24010620230069892
|
01/06/2023
|
MUNNI DEVI PAV
|
1746002034WL002930
|
MUNNI DEVI PAV
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
MUNNIDEVIPAV
|
(000000)
|
|
166
|
ANUPPUR
|
MP-46-002-034-003/91-A
(MUDDHOBA)
|
1746002034NRG24010620230069898
|
01/06/2023
|
KAMLESH
|
1746002034WL002930
|
KAMLESH
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
KAMLESH
|
(000000)
|
|
167
|
ANUPPUR
|
MP-46-002-034-003/99-A
(MUDDHOBA)
|
1746002034NRG24010620230069899
|
01/06/2023
|
KOMAL PAW
|
1746002034WL002930
|
KOMAL PAW
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
KOMALPAW
|
(000000)
|
|
168
|
ANUPPUR
|
MP-46-002-045-001/66-A
(SADDI)
|
1746002045NRG24290520230060277
|
01/06/2023
|
TARKESWAR
|
1746002045WL002548
|
TARKESWAR
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
TARKESWAR
|
(000000)
|
|
169
|
ANUPPUR
|
MP-46-002-045-001/66-C
(SADDI)
|
1746002045NRG24290520230060279
|
01/06/2023
|
Royan
|
1746002045WL002548
|
Royan
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
Royan
|
(000000)
|
|
170
|
ANUPPUR
|
MP-46-002-045-001/80-B
(SADDI)
|
1746002045NRG24290520230060286
|
01/06/2023
|
LAKHAN SINGH
|
1746002045WL002548
|
LAKHAN SINGH
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
LAKHANSINGH
|
(000000)
|
|
171
|
ANUPPUR
|
MP-46-002-045-001/87-D
(SADDI)
|
1746002045NRG24300520230064341
|
01/06/2023
|
SUNITA SINGH
|
1746002045WL002710
|
SUNITA SINGH
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
SUNITASINGH
|
(000000)
|
|
172
|
ANUPPUR
|
MP-46-002-045-001/92-B
(SADDI)
|
1746002045NRG24300520230064342
|
01/06/2023
|
Tekram
|
1746002045WL002710
|
Tekram
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
Tekram
|
(000000)
|
|
173
|
ANUPPUR
|
MP-46-002-045-002/174
(SADDI)
|
1746002045NRG24300520230064007
|
01/06/2023
|
JIVAN
|
1746002045WL002698
|
JIVAN
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
JIVAN
|
(000000)
|
|
174
|
ANUPPUR
|
MP-46-002-045-002/174
(SADDI)
|
1746002045NRG24300520230064006
|
01/06/2023
|
SHUKHI LAL
|
1746002045WL002698
|
SHUKHI LAL
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
SHUKHILAL
|
(000000)
|
|
175
|
ANUPPUR
|
MP-46-002-045-002/184-A
(SADDI)
|
1746002045NRG24300520230063981
|
01/06/2023
|
preeti
|
1746002045WL002696
|
preeti
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
preeti
|
(000000)
|
|
176
|
ANUPPUR
|
MP-46-002-045-002/220-A
(SADDI)
|
1746002045NRG24300520230063989
|
01/06/2023
|
POONAM YADAV
|
1746002045WL002696
|
POONAM YADAV
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
POONAMYADAV
|
(000000)
|
|
177
|
ANUPPUR
|
MP-46-002-045-002/220-A
(SADDI)
|
1746002045NRG24300520230063988
|
01/06/2023
|
RAM DAYAL
|
1746002045WL002696
|
RAM DAYAL
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
RAMDAYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178188
|
178188
|
|
|
|
|
|
|
|
|
178
|
ANUPPUR
|
MP-46-002-011-001/351
(CHHILPA)
|
1746002011NRG24300520230064561
|
01/06/2023
|
DEVWATI PATEL
|
1746002011WL002717
|
DEVWATI PATEL
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
DEVWATIPATEL
|
(000000)
|
|
179
|
ANUPPUR
|
MP-46-002-011-001/400
(CHHILPA)
|
1746002011NRG24300520230064564
|
01/06/2023
|
SUNITA
|
1746002011WL002717
|
SUNITA
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
SUNITA
|
(000000)
|
|
180
|
ANUPPUR
|
MP-46-002-011-001/500
(CHHILPA)
|
1746002011NRG24300520230064572
|
01/06/2023
|
BHAGWAN DAS PATEL
|
1746002011WL002717
|
BHAGWAN DAS PATEL
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
BHAGWANDASPATEL
|
(000000)
|
|
181
|
ANUPPUR
|
MP-46-002-011-001/500
(CHHILPA)
|
1746002011NRG24300520230064573
|
01/06/2023
|
parwati patel
|
1746002011WL002717
|
parwati patel
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
parwatipatel
|
(000000)
|
|
182
|
ANUPPUR
|
MP-46-002-019-002/47
(DEORI)
|
1746002019NRG24300520230065119
|
01/06/2023
|
GIYA LAL
|
1746002019WL002734
|
GIYA LAL
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322285219
|
|
GIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
183
|
ANUPPUR
|
MP-46-002-002-001/133-A
(AMLAI)
|
1746002002NRG24300520230062805
|
01/06/2023
|
RAMA DHEEN
|
1746002002WL002648
|
RAMA DHEEN
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
RAMADHEEN
|
(000000)
|
|
184
|
ANUPPUR
|
MP-46-002-019-001/601-A
(DEORI)
|
1746002019NRG24300520230064797
|
01/06/2023
|
JYOTI
|
1746002019WL002730
|
JYOTI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
JYOTI
|
(000000)
|
|
185
|
ANUPPUR
|
MP-46-002-019-001/601-A
(DEORI)
|
1746002019NRG24300520230064796
|
01/06/2023
|
virendra soni
|
1746002019WL002730
|
virendra soni
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
virendrasoni
|
(000000)
|
|
186
|
ANUPPUR
|
MP-46-002-019-002/172-B
(DEORI)
|
1746002019NRG24300520230065073
|
01/06/2023
|
umesh singh
|
1746002019WL002734
|
umesh singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
umeshsingh
|
(000000)
|
|
187
|
ANUPPUR
|
MP-46-002-019-002/172-B
(DEORI)
|
1746002019NRG24300520230065072
|
01/06/2023
|
umesh singh
|
1746002019WL002734
|
umesh singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
umeshsingh
|
(000000)
|
|
188
|
ANUPPUR
|
MP-46-002-031-002/118
(LAMATOLA)
|
1746002031NRG24300520230063820
|
01/06/2023
|
GEETA
|
1746002031WL002691
|
GEETA
|
00415
|
SBIN0002869
|
1956
|
1956
|
Processed
|
13/06/2023
|
|
322285219
|
|
GEETA
|
(000000)
|
|
189
|
ANUPPUR
|
MP-46-002-034-002/47-A
(MUDDHOBA)
|
1746002034NRG24010620230070005
|
01/06/2023
|
gulabiya bai
|
1746002034WL002937
|
gulabiya bai
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322285219
|
|
gulabiyabai
|
(000000)
|
|
190
|
ANUPPUR
|
MP-46-002-034-003/43-A
(MUDDHOBA)
|
1746002034NRG24310520230066623
|
01/06/2023
|
pramoad
|
1746002034WL002781
|
pramoad
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322285219
|
|
pramoad
|
(000000)
|
|
191
|
ANUPPUR
|
MP-46-002-034-003/518
(MUDDHOBA)
|
1746002034NRG24010620230069889
|
01/06/2023
|
MAMTA YADAV
|
1746002034WL002930
|
MAMTA YADAV
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
MAMTAYADAV
|
(000000)
|
|
192
|
ANUPPUR
|
MP-46-002-034-003/519
(MUDDHOBA)
|
1746002034NRG24010620230069891
|
01/06/2023
|
DINESH KUMAR PANDEY
|
1746002034WL002930
|
DINESH KUMAR PANDEY
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
DINESHKUMARPANDEY
|
(000000)
|
|
193
|
ANUPPUR
|
MP-46-002-045-001/100-A
(SADDI)
|
1746002045NRG24290520230060269
|
01/06/2023
|
CHADNI
|
1746002045WL002548
|
CHADNI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
CHADNI
|
(000000)
|
|
194
|
ANUPPUR
|
MP-46-002-045-001/108-C
(SADDI)
|
1746002045NRG24300520230064311
|
01/06/2023
|
DEV LAL KOL
|
1746002045WL002710
|
DEV LAL KOL
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
DEVLALKOL
|
(000000)
|
|
195
|
ANUPPUR
|
MP-46-002-045-001/75
(SADDI)
|
1746002045NRG24300520230064332
|
01/06/2023
|
sushila
|
1746002045WL002710
|
sushila
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
sushila
|
(000000)
|
|
196
|
ANUPPUR
|
MP-46-002-045-002/267
(SADDI)
|
1746002045NRG24300520230064012
|
01/06/2023
|
mandhari
|
1746002045WL002698
|
mandhari
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
mandhari
|
(000000)
|
|
197
|
ANUPPUR
|
MP-46-002-045-002/82-A
(SADDI)
|
1746002045NRG24300520230064023
|
01/06/2023
|
dasrath panika
|
1746002045WL002698
|
dasrath panika
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
dasrathpanika
|
(000000)
|
|
198
|
ANUPPUR
|
MP-46-002-045-002/97
(SADDI)
|
1746002045NRG24300520230064027
|
01/06/2023
|
bali pav
|
1746002045WL002698
|
bali pav
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
balipav
|
(000000)
|
|
199
|
ANUPPUR
|
MP-46-002-046-001/544
(SAKOLA)
|
1746002046NRG24300520230064650
|
01/06/2023
|
RAMA
|
1746002046WL002719
|
RAMA
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
13/06/2023
|
|
322285219
|
|
RAMA
|
(000000)
|
|
200
|
ANUPPUR
|
MP-46-002-046-001/713
(SAKOLA)
|
1746002046NRG24300520230064655
|
01/06/2023
|
GANESH KOL
|
1746002046WL002719
|
GANESH KOL
|
00415
|
SBIN0002869
|
840
|
840
|
Rejected
|
15/06/2023
|
|
322285219
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19692
|
19692
|
|
|
|
|
|
|
|
|
201
|
ANUPPUR
|
MP-46-002-041-001/183
(PIPRHA)
|
1746002041NRG24300520230063699
|
01/06/2023
|
RITU BAI
|
1746002041WL002687
|
RITU BAI
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
322285219
|
|
RITUBAI
|
(000000)
|
|
202
|
ANUPPUR
|
MP-46-002-041-001/27-A
(PIPRHA)
|
1746002041NRG24300520230063714
|
01/06/2023
|
SEETA
|
1746002041WL002687
|
SEETA
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
322285219
|
|
SEETA
|
(000000)
|
|
203
|
ANUPPUR
|
MP-46-002-041-001/62-A
(PIPRHA)
|
1746002041NRG24300520230063720
|
01/06/2023
|
AHILYA
|
1746002041WL002687
|
AHILYA
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
322285219
|
|
AHILYA
|
(000000)
|
|
204
|
ANUPPUR
|
MP-46-002-041-001/7-B
(PIPRHA)
|
1746002041NRG24300520230063726
|
01/06/2023
|
Durga
|
1746002041WL002687
|
Durga
|
00415
|
SBIN0006072
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
322285219
|
|
Durga
|
(000000)
|
|
205
|
ANUPPUR
|
MP-46-002-041-001/90
(PIPRHA)
|
1746002041NRG24300520230063733
|
01/06/2023
|
meera bai
|
1746002041WL002687
|
meera bai
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
13/06/2023
|
|
322285219
|
|
meerabai
|
(000000)
|
|
206
|
ANUPPUR
|
MP-46-002-047-001/313
(SEMRA)
|
1746002000NRG24010620230069573
|
01/06/2023
|
shakuntala kewat
|
1746002WL002900
|
shakuntala kewat
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322285219
|
|
shakuntalakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
207
|
ANUPPUR
|
MP-46-002-011-001/101-A
(CHHILPA)
|
1746002011NRG24300520230064557
|
01/06/2023
|
Annapurna patel
|
1746002011WL002717
|
Annapurna patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
Annapurnapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
208
|
ANUPPUR
|
MP-46-002-045-001/80-A
(SADDI)
|
1746002045NRG24300520230064337
|
01/06/2023
|
SUSHILA DEVI
|
1746002045WL002710
|
SUSHILA DEVI
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
SUSHILADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
209
|
ANUPPUR
|
MP-46-002-004-001/1061
(BADRA)
|
1746002004NRG24300520230062885
|
01/06/2023
|
SONI
|
1746002004WL002649
|
SONI
|
00415
|
SBIN0007224
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322285219
|
|
SONI
|
(000000)
|
|
210
|
ANUPPUR
|
MP-46-002-019-001/46-B
(DEORI)
|
1746002019NRG24300520230064793
|
01/06/2023
|
heerawati yadav
|
1746002019WL002730
|
heerawati yadav
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
heerawatiyadav
|
(000000)
|
|
211
|
ANUPPUR
|
MP-46-002-021-001/115-A
(DHURWASIN)
|
1746002021NRG24310520230068103
|
01/06/2023
|
KAPOOR SINGH SARATIYA
|
1746002021WL002836
|
KAPOOR SINGH SARATIYA
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322285219
|
|
KAPOORSINGHSARATIYA
|
(000000)
|
|
212
|
ANUPPUR
|
MP-46-002-021-001/188
(DHURWASIN)
|
1746002021NRG24310520230068123
|
01/06/2023
|
SUKHMATIYA
|
1746002021WL002836
|
SUKHMATIYA
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322285219
|
|
SUKHMATIYA
|
(000000)
|
|
213
|
ANUPPUR
|
MP-46-002-021-001/340
(DHURWASIN)
|
1746002021NRG24310520230068160
|
01/06/2023
|
PATEL SINGH
|
1746002021WL002836
|
PATEL SINGH
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322285219
|
|
PATELSINGH
|
(000000)
|
|
214
|
ANUPPUR
|
MP-46-002-021-002/103-B
(DHURWASIN)
|
1746002021NRG24310520230067244
|
01/06/2023
|
SHYAMKALI
|
1746002021WL002803
|
SHYAMKALI
|
00415
|
SBIN0007224
|
3264
|
3264
|
Processed
|
13/06/2023
|
|
322285219
|
|
SHYAMKALI
|
(000000)
|
|
215
|
ANUPPUR
|
MP-46-002-021-002/113
(DHURWASIN)
|
1746002021NRG24310520230067246
|
01/06/2023
|
KAILASH
|
1746002021WL002804
|
KAILASH
|
00415
|
SBIN0007224
|
3264
|
3264
|
Processed
|
13/06/2023
|
|
322285219
|
|
KAILASH
|
(000000)
|
|
216
|
ANUPPUR
|
MP-46-002-025-001/96
(HARAD)
|
1746002025NRG24300520230063165
|
01/06/2023
|
Sangeeta Kol
|
1746002025WL002663
|
Sangeeta Kol
|
00415
|
SBIN0007224
|
204
|
204
|
Processed
|
13/06/2023
|
|
322285219
|
|
SangeetaKol
|
(000000)
|
|
217
|
ANUPPUR
|
MP-46-002-033-001/418-D
(MALGA)
|
1746002033NRG24280520230057730
|
01/06/2023
|
radha
|
1746002033WL002412
|
radha
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
radha
|
(000000)
|
|
218
|
ANUPPUR
|
MP-46-002-036-001/149
(PADAUR)
|
1746002036NRG24310520230068834
|
01/06/2023
|
jiya lal
|
1746002036WL002867
|
jiya lal
|
00415
|
SBIN0007224
|
1068
|
1068
|
Processed
|
13/06/2023
|
|
322285219
|
|
jiyalal
|
(000000)
|
|
219
|
ANUPPUR
|
MP-46-002-036-001/151-B
(PADAUR)
|
1746002036NRG24310520230068841
|
01/06/2023
|
parwati bai
|
1746002036WL002867
|
parwati bai
|
00415
|
SBIN0007224
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322285219
|
|
parwatibai
|
(000000)
|
|
220
|
ANUPPUR
|
MP-46-002-036-001/211
(PADAUR)
|
1746002036NRG24310520230068855
|
01/06/2023
|
UDAL
|
1746002036WL002867
|
UDAL
|
00415
|
SBIN0007224
|
1068
|
1068
|
Processed
|
13/06/2023
|
|
322285219
|
|
UDAL
|
(000000)
|
|
221
|
ANUPPUR
|
MP-46-002-036-001/345
(PADAUR)
|
1746002036NRG24310520230068888
|
01/06/2023
|
GUDDI BAI
|
1746002036WL002867
|
GUDDI BAI
|
00415
|
SBIN0007224
|
1032
|
1032
|
Processed
|
13/06/2023
|
|
322285219
|
|
GUDDIBAI
|
(000000)
|
|
222
|
ANUPPUR
|
MP-46-002-036-001/38
(PADAUR)
|
1746002036NRG24310520230068899
|
01/06/2023
|
Shanti Bai
|
1746002036WL002867
|
Shanti Bai
|
00415
|
SBIN0007224
|
1068
|
1068
|
Processed
|
13/06/2023
|
|
322285219
|
|
ShantiBai
|
(000000)
|
|
223
|
ANUPPUR
|
MP-46-002-036-001/431
(PADAUR)
|
1746002036NRG24300520230064721
|
01/06/2023
|
TIRTHSHAYAN SINGH
|
1746002036WL002725
|
TIRTHSHAYAN SINGH
|
00415
|
SBIN0007224
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322285219
|
|
TIRTHSHAYANSINGH
|
(000000)
|
|
224
|
ANUPPUR
|
MP-46-002-036-001/44-A
(PADAUR)
|
1746002036NRG24310520230068928
|
01/06/2023
|
DHANI RAM SINGH
|
1746002036WL002867
|
DHANI RAM SINGH
|
00415
|
SBIN0007224
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322285219
|
|
DHANIRAMSINGH
|
(000000)
|
|
225
|
ANUPPUR
|
MP-46-002-036-001/57
(PADAUR)
|
1746002036NRG24310520230068943
|
01/06/2023
|
Govind Singh
|
1746002036WL002867
|
Govind Singh
|
00415
|
SBIN0007224
|
1068
|
1068
|
Processed
|
13/06/2023
|
|
322285219
|
|
GovindSingh
|
(000000)
|
|
226
|
ANUPPUR
|
MP-46-002-036-001/91
(PADAUR)
|
1746002036NRG24310520230068970
|
01/06/2023
|
Munni bai
|
1746002036WL002867
|
Munni bai
|
00415
|
SBIN0007224
|
1068
|
1068
|
Processed
|
13/06/2023
|
|
322285219
|
|
Munnibai
|
(000000)
|
|
227
|
ANUPPUR
|
MP-46-002-038-001/220-A
(PARASI)
|
1746002038NRG24300520230064122
|
01/06/2023
|
AMASIYA
|
1746002038WL002702
|
AMASIYA
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322285219
|
|
AMASIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25675
|
25675
|
|
|
|
|
|
|
|
|
228
|
ANUPPUR
|
MP-46-002-013-001/151
(CHODI)
|
1746002013NRG24300520230064527
|
01/06/2023
|
Komal singh
|
1746002013WL002715
|
Komal singh
|
00415
|
SBIN0007902
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
322285219
|
|
Komalsingh
|
(000000)
|
|
229
|
ANUPPUR
|
MP-46-002-013-002/135
(CHODI)
|
1746002013NRG24300520230064403
|
01/06/2023
|
battu
|
1746002013WL002713
|
battu
|
00415
|
SBIN0007902
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322285219
|
|
battu
|
(000000)
|
|
230
|
ANUPPUR
|
MP-46-002-013-002/135
(CHODI)
|
1746002013NRG24300520230064402
|
01/06/2023
|
thallu
|
1746002013WL002713
|
thallu
|
00415
|
SBIN0007902
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322285219
|
|
thallu
|
(000000)
|
|
231
|
ANUPPUR
|
MP-46-002-013-002/177
(CHODI)
|
1746002013NRG24300520230064405
|
01/06/2023
|
KHEMRAJ
|
1746002013WL002713
|
KHEMRAJ
|
00415
|
SBIN0007902
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322285219
|
|
KHEMRAJ
|
(000000)
|
|
232
|
ANUPPUR
|
MP-46-002-013-002/77
(CHODI)
|
1746002013NRG24300520230064411
|
01/06/2023
|
balram
|
1746002013WL002713
|
balram
|
00415
|
SBIN0007902
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322285219
|
|
balram
|
(000000)
|
|
233
|
ANUPPUR
|
MP-46-002-048-001/23
(SHIKARPUR)
|
1746002048NRG24310520230066406
|
01/06/2023
|
ramkresn
|
1746002048WL002774
|
ramkresn
|
00415
|
SBIN0007902
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322285219
|
|
ramkresn
|
(000000)
|
|
234
|
ANUPPUR
|
MP-46-002-048-001/33
(SHIKARPUR)
|
1746002048NRG24310520230066410
|
01/06/2023
|
mansay
|
1746002048WL002774
|
mansay
|
00415
|
SBIN0007902
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322285219
|
|
mansay
|
(000000)
|
|
235
|
ANUPPUR
|
MP-46-002-048-001/49
(SHIKARPUR)
|
1746002048NRG24310520230066411
|
01/06/2023
|
BHEEMSEN YADAv
|
1746002048WL002774
|
BHEEMSEN YADAv
|
00415
|
SBIN0007902
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
322285219
|
|
BHEEMSENYADAv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9691
|
9691
|
|
|
|
|
|
|
|
|
236
|
ANUPPUR
|
MP-46-002-030-001/34-A
(KHODRI NO.2)
|
1746002030NRG24290520230060616
|
01/06/2023
|
jawahar lal
|
1746002030WL002564
|
jawahar lal
|
00415
|
SBIN0014686
|
600
|
600
|
Processed
|
13/06/2023
|
|
322285219
|
|
jawaharlal
|
(000000)
|
|
237
|
ANUPPUR
|
MP-46-002-033-001/185
(MALGA)
|
1746002033NRG24310520230069185
|
01/06/2023
|
puspraj
|
1746002033WL002876
|
puspraj
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
puspraj
|
(000000)
|
|
238
|
ANUPPUR
|
MP-46-002-033-001/185
(MALGA)
|
1746002033NRG24310520230069184
|
01/06/2023
|
rajendra
|
1746002033WL002876
|
rajendra
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
rajendra
|
(000000)
|
|
239
|
ANUPPUR
|
MP-46-002-033-001/192
(MALGA)
|
1746002033NRG24290520230060252
|
01/06/2023
|
khelan
|
1746002033WL002547
|
khelan
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
khelan
|
(000000)
|
|
240
|
ANUPPUR
|
MP-46-002-033-001/219
(MALGA)
|
1746002033NRG24290520230060254
|
01/06/2023
|
Santi Bai Singh
|
1746002033WL002547
|
Santi Bai Singh
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
SantiBaiSingh
|
(000000)
|
|
241
|
ANUPPUR
|
MP-46-002-033-001/251
(MALGA)
|
1746002033NRG24290520230060256
|
01/06/2023
|
maharaja pratap
|
1746002033WL002547
|
maharaja pratap
|
00415
|
SBIN0014686
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322285219
|
|
maharajapratap
|
(000000)
|
|
242
|
ANUPPUR
|
MP-46-002-033-001/251-A
(MALGA)
|
1746002033NRG24290520230060257
|
01/06/2023
|
thakur
|
1746002033WL002547
|
thakur
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
thakur
|
(000000)
|
|
243
|
ANUPPUR
|
MP-46-002-033-001/268-A
(MALGA)
|
1746002033NRG24290520230060259
|
01/06/2023
|
Laxmi Bai Kewat
|
1746002033WL002547
|
Laxmi Bai Kewat
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
LaxmiBaiKewat
|
(000000)
|
|
244
|
ANUPPUR
|
MP-46-002-033-001/330-A
(MALGA)
|
1746002033NRG24280520230057724
|
01/06/2023
|
gomti
|
1746002033WL002412
|
gomti
|
00415
|
SBIN0014686
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322285219
|
|
gomti
|
(000000)
|
|
245
|
ANUPPUR
|
MP-46-002-033-001/348-A
(MALGA)
|
1746002033NRG24310520230069139
|
01/06/2023
|
deepak
|
1746002033WL002871
|
deepak
|
00415
|
SBIN0014686
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
322285219
|
|
deepak
|
(000000)
|
|
246
|
ANUPPUR
|
MP-46-002-033-001/393-B
(MALGA)
|
1746002033NRG24310520230069201
|
01/06/2023
|
hemant kewat
|
1746002033WL002876
|
hemant kewat
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
hemantkewat
|
(000000)
|
|
247
|
ANUPPUR
|
MP-46-002-033-001/4
(MALGA)
|
1746002033NRG24280520230057728
|
01/06/2023
|
yashoda
|
1746002033WL002412
|
yashoda
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
yashoda
|
(000000)
|
|
248
|
ANUPPUR
|
MP-46-002-033-001/415
(MALGA)
|
1746002033NRG24310520230069205
|
01/06/2023
|
khusbu
|
1746002033WL002876
|
khusbu
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
khusbu
|
(000000)
|
|
249
|
ANUPPUR
|
MP-46-002-033-001/424
(MALGA)
|
1746002033NRG24310520230069207
|
01/06/2023
|
narayan
|
1746002033WL002876
|
narayan
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
narayan
|
(000000)
|
|
250
|
ANUPPUR
|
MP-46-002-033-001/61-A
(MALGA)
|
1746002033NRG24310520230069214
|
01/06/2023
|
ghanshyam
|
1746002033WL002876
|
ghanshyam
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
ghanshyam
|
(000000)
|
|
251
|
ANUPPUR
|
MP-46-002-033-001/61-A
(MALGA)
|
1746002033NRG24310520230069215
|
01/06/2023
|
suneeta
|
1746002033WL002876
|
suneeta
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
suneeta
|
(000000)
|
|
252
|
ANUPPUR
|
MP-46-002-050-001/92-A
(TANKI)
|
1746002050NRG24300520230063585
|
01/06/2023
|
MALATI SINGH GOND
|
1746002050WL002683
|
MALATI SINGH GOND
|
00415
|
SBIN0014686
|
1230
|
1230
|
Processed
|
13/06/2023
|
|
322285219
|
|
MALATISINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19436
|
19436
|
|
|
|
|
|
|
|
|
253
|
ANUPPUR
|
MP-46-002-019-002/567
(DEORI)
|
1746002019NRG24300520230064972
|
01/06/2023
|
ramprasad duvedi
|
1746002019WL002732
|
ramprasad duvedi
|
00415
|
SBIN0018771
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
ramprasadduvedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
254
|
ANUPPUR
|
MP-46-002-034-003/41-C
(MUDDHOBA)
|
1746002034NRG24010620230070010
|
01/06/2023
|
SUNITA MAHRA
|
1746002034WL002937
|
SUNITA MAHRA
|
00468
|
UBIN0532690
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322285219
|
|
SUNITAMAHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
255
|
ANUPPUR
|
MP-46-002-021-001/265-B
(DHURWASIN)
|
1746002021NRG24310520230068138
|
01/06/2023
|
JAGBANDHAN SINGH
|
1746002021WL002836
|
JAGBANDHAN SINGH
|
00468
|
UBIN0563781
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322285219
|
|
JAGBANDHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
256
|
ANUPPUR
|
MP-46-002-019-002/35-B
(DEORI)
|
1746002019NRG24300520230064968
|
01/06/2023
|
sunil kumar
|
1746002019WL002732
|
sunil kumar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
sunilkumar
|
(000000)
|
|
257
|
ANUPPUR
|
MP-46-002-034-003/31-A
(MUDDHOBA)
|
1746002034NRG24010620230069880
|
01/06/2023
|
SUKHI LAL
|
1746002034WL002930
|
SUKHI LAL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322285219
|
|
SUKHILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
258
|
ANUPPUR
|
MP-46-002-033-001/12-C
(MALGA)
|
1746002033NRG24280520230057718
|
01/06/2023
|
ganpat
|
1746002033WL002412
|
ganpat
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322285219
|
|
ganpat
|
(000000)
|
|
259
|
ANUPPUR
|
MP-46-002-033-001/12-C
(MALGA)
|
1746002033NRG24280520230057717
|
01/06/2023
|
seyamwati
|
1746002033WL002412
|
seyamwati
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322285219
|
|
seyamwati
|
(000000)
|
|
260
|
ANUPPUR
|
MP-46-002-033-001/165-C
(MALGA)
|
1746002033NRG24280520230057721
|
01/06/2023
|
amol
|
1746002033WL002412
|
amol
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322285219
|
|
amol
|
(000000)
|
|
261
|
ANUPPUR
|
MP-46-002-033-001/458-C
(MALGA)
|
1746002033NRG24280520230057732
|
01/06/2023
|
paras patwa
|
1746002033WL002412
|
paras patwa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
paraspatwa
|
(000000)
|
|
262
|
ANUPPUR
|
MP-46-002-033-001/472
(MALGA)
|
1746002033NRG24280520230057733
|
01/06/2023
|
umesh kumar
|
1746002033WL002412
|
umesh kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
umeshkumar
|
(000000)
|
|
263
|
ANUPPUR
|
MP-46-002-047-001/117-A
(SEMRA)
|
1746002000NRG24010620230069555
|
01/06/2023
|
ramnarayan yadav
|
1746002WL002900
|
ramnarayan yadav
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322285219
|
|
ramnarayanyadav
|
(000000)
|
|
264
|
ANUPPUR
|
MP-46-002-047-001/197
(SEMRA)
|
1746002000NRG24010620230069558
|
01/06/2023
|
JAGDISH SONKAR
|
1746002WL002900
|
JAGDISH SONKAR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322285219
|
|
JAGDISHSONKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
265
|
ANUPPUR
|
MP-46-002-002-001/105
(AMLAI)
|
1746002002NRG24300520230062794
|
01/06/2023
|
URMILA BAI KEWAT
|
1746002002WL002648
|
URMILA BAI KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
URMILABAIKEWAT
|
(000000)
|
|
266
|
ANUPPUR
|
MP-46-002-002-001/270
(AMLAI)
|
1746002002NRG24300520230062830
|
01/06/2023
|
mohan singh
|
1746002002WL002648
|
mohan singh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
mohansingh
|
(000000)
|
|
267
|
ANUPPUR
|
MP-46-002-002-001/34
(AMLAI)
|
1746002002NRG24300520230062845
|
01/06/2023
|
DEVKI BAI CHAUDHARI
|
1746002002WL002648
|
DEVKI BAI CHAUDHARI
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
DEVKIBAICHAUDHARI
|
(000000)
|
|
268
|
ANUPPUR
|
MP-46-002-002-001/534
(AMLAI)
|
1746002002NRG24300520230062861
|
01/06/2023
|
RAJ KUMAR KEWAT
|
1746002002WL002648
|
RAJ KUMAR KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
RAJKUMARKEWAT
|
(000000)
|
|
269
|
ANUPPUR
|
MP-46-002-019-002/3
(DEORI)
|
1746002019NRG24300520230065099
|
01/06/2023
|
mansukh lal
|
1746002019WL002734
|
mansukh lal
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
13/06/2023
|
|
322285219
|
|
mansukhlal
|
(000000)
|
|
270
|
ANUPPUR
|
MP-46-002-019-002/36
(DEORI)
|
1746002019NRG24300520230064841
|
01/06/2023
|
BHUSAN
|
1746002019WL002731
|
BHUSAN
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
BHUSAN
|
(000000)
|
|
271
|
ANUPPUR
|
MP-46-002-019-002/37
(DEORI)
|
1746002019NRG24300520230065102
|
01/06/2023
|
surdshan
|
1746002019WL002734
|
surdshan
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
13/06/2023
|
|
322285219
|
|
surdshan
|
(000000)
|
|
272
|
ANUPPUR
|
MP-46-002-019-002/37
(DEORI)
|
1746002019NRG24300520230065104
|
01/06/2023
|
surdshan
|
1746002019WL002734
|
surdshan
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
surdshan
|
(000000)
|
|
273
|
ANUPPUR
|
MP-46-002-019-002/37
(DEORI)
|
1746002019NRG24300520230065103
|
01/06/2023
|
TERSIYA
|
1746002019WL002734
|
TERSIYA
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
TERSIYA
|
(000000)
|
|
274
|
ANUPPUR
|
MP-46-002-021-001/286
(DHURWASIN)
|
1746002021NRG24310520230068146
|
01/06/2023
|
MAYAWATI SINGH
|
1746002021WL002836
|
MAYAWATI SINGH
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322285219
|
|
MAYAWATISINGH
|
(000000)
|
|
275
|
ANUPPUR
|
MP-46-002-036-001/352
(PADAUR)
|
1746002036NRG24310520230068892
|
01/06/2023
|
Johan Singh
|
1746002036WL002867
|
Johan Singh
|
00697
|
BKID0MG1503
|
1032
|
1032
|
Processed
|
13/06/2023
|
|
322285219
|
|
JohanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12112
|
12112
|
|
|
|
|
|
|
|
|
276
|
ANUPPUR
|
MP-46-002-024-001/135-B
(FULKONA)
|
1746002024NRG24300520230064985
|
01/06/2023
|
Kamal bai
|
1746002024WL002733
|
Kamal bai
|
00697
|
BKID0MG1504
|
950
|
950
|
Processed
|
13/06/2023
|
|
322285219
|
|
Kamalbai
|
(000000)
|
|
277
|
ANUPPUR
|
MP-46-002-033-001/163-C
(MALGA)
|
1746002033NRG24290520230060249
|
01/06/2023
|
arun
|
1746002033WL002547
|
arun
|
00697
|
BKID0MG1504
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
arun
|
(000000)
|
|
278
|
ANUPPUR
|
MP-46-002-033-001/300-B
(MALGA)
|
1746002033NRG24290520230060261
|
01/06/2023
|
Rajmati kewat
|
1746002033WL002547
|
Rajmati kewat
|
00697
|
BKID0MG1504
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
Rajmatikewat
|
(000000)
|
|
279
|
ANUPPUR
|
MP-46-002-033-001/343-A
(MALGA)
|
1746002033NRG24280520230057726
|
01/06/2023
|
ramesh
|
1746002033WL002412
|
ramesh
|
00697
|
BKID0MG1504
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
ramesh
|
(000000)
|
|
280
|
ANUPPUR
|
MP-46-002-033-001/393-B
(MALGA)
|
1746002033NRG24310520230069202
|
01/06/2023
|
taravati
|
1746002033WL002876
|
taravati
|
00697
|
BKID0MG1504
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
taravati
|
(000000)
|
|
281
|
ANUPPUR
|
MP-46-002-033-001/96
(MALGA)
|
1746002033NRG24290520230060264
|
01/06/2023
|
Sundar Lal Kewat
|
1746002033WL002547
|
Sundar Lal Kewat
|
00697
|
BKID0MG1504
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
SundarLalKewat
|
(000000)
|
|
282
|
ANUPPUR
|
MP-46-002-033-001/98
(MALGA)
|
1746002033NRG24290520230060267
|
01/06/2023
|
jagdish
|
1746002033WL002547
|
jagdish
|
00697
|
BKID0MG1504
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
jagdish
|
(000000)
|
|
283
|
ANUPPUR
|
MP-46-002-047-002/59
(SEMRA)
|
1746002000NRG24010620230069610
|
01/06/2023
|
GENDWA SINGH
|
1746002WL002901
|
GENDWA SINGH
|
00697
|
BKID0MG1504
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322285219
|
|
GENDWASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9550
|
9550
|
|
|
|
|
|
|
|
|
284
|
ANUPPUR
|
MP-46-002-041-001/101-B
(PIPRHA)
|
1746002041NRG24300520230063687
|
01/06/2023
|
Rajendra Kumar
|
1746002041WL002687
|
Rajendra Kumar
|
00697
|
BKID0MG1506
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
322285219
|
|
RajendraKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
285
|
ANUPPUR
|
MP-46-002-033-001/472
(MALGA)
|
1746002033NRG24280520230057734
|
01/06/2023
|
GYATRI
|
1746002033WL002412
|
GYATRI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322285219
|
|
GYATRI
|
(000000)
|
|
286
|
ANUPPUR
|
MP-46-002-036-001/147-A
(PADAUR)
|
1746002036NRG24310520230068832
|
01/06/2023
|
KHELAN SINGH
|
1746002036WL002867
|
KHELAN SINGH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322285219
|
|
KHELANSINGH
|
(000000)
|
|
287
|
ANUPPUR
|
MP-46-002-036-001/150
(PADAUR)
|
1746002036NRG24310520230068837
|
01/06/2023
|
Subhiya Bai
|
1746002036WL002867
|
Subhiya Bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322285219
|
|
SubhiyaBai
|
(000000)
|
|
288
|
ANUPPUR
|
MP-46-002-036-001/173
(PADAUR)
|
1746002036NRG24310520230068846
|
01/06/2023
|
Shiv Prasad Kewat
|
1746002036WL002867
|
Shiv Prasad Kewat
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
13/06/2023
|
|
322285219
|
|
ShivPrasadKewat
|
(000000)
|
|
289
|
ANUPPUR
|
MP-46-002-036-001/181
(PADAUR)
|
1746002036NRG24300520230064706
|
01/06/2023
|
DHARAM PAL KEWAT
|
1746002036WL002725
|
DHARAM PAL KEWAT
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322285219
|
|
DHARAMPALKEWAT
|
(000000)
|
|
290
|
ANUPPUR
|
MP-46-002-046-001/795
(SAKOLA)
|
1746002046NRG24300520230064656
|
01/06/2023
|
MURLI SAHU
|
1746002046WL002719
|
MURLI SAHU
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
13/06/2023
|
|
322285219
|
|
MURLISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8266
|
8266
|
|
|
|
|
|
|
|
|
291
|
ANUPPUR
|
MP-46-002-027-001/163-B
(JMUNIHA)
|
1746002027NRG24300520230063943
|
01/06/2023
|
paras singh
|
1746002027WL002695
|
paras singh
|
00703
|
AIRP0000001
|
760
|
760
|
Processed
|
13/06/2023
|
|
322285219
|
|
parassingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334423
|
334423
|
|
|
|
|
|
|
|