|
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-46-002-050-002/66
(TANKI)
|
1746002050NRG24100620230106407
|
11/06/2023
|
KUNTI BAI
|
1746002050WL004398
|
KUNTI BAI
|
00089
|
CBIN0281870
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364655936
|
|
KUNTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-041-001/76-B
(PIPRHA)
|
1746002041NRG24110620230108281
|
11/06/2023
|
SHRAVAN
|
1746002041WL004482
|
SHRAVAN
|
00089
|
CBIN0282059
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
364655936
|
|
SHRAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-008-001/269
(BELIYA BADI)
|
1746002008NRG24100620230105818
|
11/06/2023
|
anand
|
1746002008WL004388
|
anand
|
00089
|
CBIN0283071
|
812
|
812
|
Processed
|
15/06/2023
|
|
364655936
|
|
anand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-024-001/523-A
(FULKONA)
|
1746002024NRG24100620230106490
|
11/06/2023
|
DEEN DAYAL
|
1746002024WL004400
|
DEEN DAYAL
|
00089
|
CBIN0283951
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364655936
|
|
DEENDAYAL
|
(000000)
|
|
5
|
ANUPPUR
|
MP-46-002-024-001/539
(FULKONA)
|
1746002024NRG24100620230106494
|
11/06/2023
|
Chandni
|
1746002024WL004400
|
Chandni
|
00089
|
CBIN0283951
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655936
|
|
Chandni
|
(000000)
|
|
6
|
ANUPPUR
|
MP-46-002-043-001/2379-D
(REUDA)
|
1746002043NRG24100620230106510
|
11/06/2023
|
Teerath Prasad kewat
|
1746002043WL004401
|
Teerath Prasad kewat
|
00089
|
CBIN0283951
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364655936
|
|
TeerathPrasadkewat
|
(000000)
|
|
7
|
ANUPPUR
|
MP-46-002-043-001/252-A
(REUDA)
|
1746002043NRG24100620230106512
|
11/06/2023
|
vijay
|
1746002043WL004401
|
vijay
|
00089
|
CBIN0283951
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364655936
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
8
|
ANUPPUR
|
MP-46-002-002-001/7-B
(AMLAI)
|
1746002002NRG24100620230106106
|
11/06/2023
|
Shiv Kumar Kewat
|
1746002002WL004390
|
Shiv Kumar Kewat
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364655936
|
|
ShivKumarKewat
|
(000000)
|
|
9
|
ANUPPUR
|
MP-46-002-008-001/1
(BELIYA BADI)
|
1746002008NRG24100620230105788
|
11/06/2023
|
rambati
|
1746002008WL004388
|
rambati
|
00176
|
IDIB000D586
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364655936
|
|
rambati
|
(000000)
|
|
10
|
ANUPPUR
|
MP-46-002-008-001/151-A
(BELIYA BADI)
|
1746002008NRG24100620230105806
|
11/06/2023
|
Rani
|
1746002008WL004388
|
Rani
|
00176
|
IDIB000D586
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364655936
|
|
Rani
|
(000000)
|
|
11
|
ANUPPUR
|
MP-46-002-008-001/153
(BELIYA BADI)
|
1746002008NRG24100620230105807
|
11/06/2023
|
pooran kol
|
1746002008WL004388
|
pooran kol
|
00176
|
IDIB000D586
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
364655936
|
|
poorankol
|
(000000)
|
|
12
|
ANUPPUR
|
MP-46-002-008-001/173
(BELIYA BADI)
|
1746002008NRG24100620230105809
|
11/06/2023
|
tersiya nai
|
1746002008WL004388
|
tersiya nai
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364655936
|
|
tersiyanai
|
(000000)
|
|
13
|
ANUPPUR
|
MP-46-002-008-001/220-B
(BELIYA BADI)
|
1746002008NRG24100620230105815
|
11/06/2023
|
RAJNI JOGI
|
1746002008WL004388
|
RAJNI JOGI
|
00176
|
IDIB000D586
|
606
|
606
|
Processed
|
15/06/2023
|
|
364655936
|
|
RAJNIJOGI
|
(000000)
|
|
14
|
ANUPPUR
|
MP-46-002-008-001/305
(BELIYA BADI)
|
1746002008NRG24100620230105823
|
11/06/2023
|
kamla bai
|
1746002008WL004388
|
kamla bai
|
00176
|
IDIB000D586
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
364655936
|
|
kamlabai
|
(000000)
|
|
15
|
ANUPPUR
|
MP-46-002-008-001/384
(BELIYA BADI)
|
1746002008NRG24100620230105833
|
11/06/2023
|
aasha devi
|
1746002008WL004388
|
aasha devi
|
00176
|
IDIB000D586
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
364655936
|
|
aashadevi
|
(000000)
|
|
16
|
ANUPPUR
|
MP-46-002-008-001/64-A
(BELIYA BADI)
|
1746002008NRG24100620230105851
|
11/06/2023
|
dasodiya
|
1746002008WL004388
|
dasodiya
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364655936
|
|
dasodiya
|
(000000)
|
|
17
|
ANUPPUR
|
MP-46-002-008-001/97-B
(BELIYA BADI)
|
1746002008NRG24100620230105865
|
11/06/2023
|
Sohni kol
|
1746002008WL004388
|
Sohni kol
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364655936
|
|
Sohnikol
|
(000000)
|
|
18
|
ANUPPUR
|
MP-46-002-012-001/103
(CHHULHA)
|
1746002012NRG24110620230107736
|
11/06/2023
|
vijay
|
1746002012WL004457
|
vijay
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
vijay
|
(000000)
|
|
19
|
ANUPPUR
|
MP-46-002-012-001/49
(CHHULHA)
|
1746002012NRG24110620230107755
|
11/06/2023
|
Chukunu bai
|
1746002012WL004457
|
Chukunu bai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
Chukunubai
|
(000000)
|
|
20
|
ANUPPUR
|
MP-46-002-012-001/67-B
(CHHULHA)
|
1746002012NRG24110620230107770
|
11/06/2023
|
premwati
|
1746002012WL004457
|
premwati
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
premwati
|
(000000)
|
|
21
|
ANUPPUR
|
MP-46-002-012-001/80
(CHHULHA)
|
1746002012NRG24110620230107775
|
11/06/2023
|
SAROJ
|
1746002012WL004457
|
SAROJ
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
SAROJ
|
(000000)
|
|
22
|
ANUPPUR
|
MP-46-002-019-001/129-A
(DEORI)
|
1746002019NRG24100620230106226
|
11/06/2023
|
RADHA RANI SONI
|
1746002019WL004394
|
RADHA RANI SONI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
RADHARANISONI
|
(000000)
|
|
23
|
ANUPPUR
|
MP-46-002-019-001/138
(DEORI)
|
1746002019NRG24100620230106228
|
11/06/2023
|
manmati
|
1746002019WL004394
|
manmati
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
manmati
|
(000000)
|
|
24
|
ANUPPUR
|
MP-46-002-019-001/140
(DEORI)
|
1746002019NRG24100620230106230
|
11/06/2023
|
SONWATI BAI
|
1746002019WL004394
|
SONWATI BAI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
SONWATIBAI
|
(000000)
|
|
25
|
ANUPPUR
|
MP-46-002-019-001/16-B
(DEORI)
|
1746002019NRG24100620230106236
|
11/06/2023
|
LEELA BAI
|
1746002019WL004394
|
LEELA BAI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
LEELABAI
|
(000000)
|
|
26
|
ANUPPUR
|
MP-46-002-019-001/16-C
(DEORI)
|
1746002019NRG24100620230106237
|
11/06/2023
|
ASHISHPRAJAPATI
|
1746002019WL004394
|
ASHISHPRAJAPATI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
ASHISHPRAJAPATI
|
(000000)
|
|
27
|
ANUPPUR
|
MP-46-002-019-001/170-A
(DEORI)
|
1746002019NRG24100620230106239
|
11/06/2023
|
Neha Singh
|
1746002019WL004394
|
Neha Singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
NehaSingh
|
(000000)
|
|
28
|
ANUPPUR
|
MP-46-002-019-001/184
(DEORI)
|
1746002019NRG24100620230106241
|
11/06/2023
|
SAVITRI
|
1746002019WL004394
|
SAVITRI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
SAVITRI
|
(000000)
|
|
29
|
ANUPPUR
|
MP-46-002-019-001/19
(DEORI)
|
1746002019NRG24100620230106242
|
11/06/2023
|
BELASIYA
|
1746002019WL004394
|
BELASIYA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
BELASIYA
|
(000000)
|
|
30
|
ANUPPUR
|
MP-46-002-019-001/192
(DEORI)
|
1746002019NRG24100620230106243
|
11/06/2023
|
PURAN LAL
|
1746002019WL004394
|
PURAN LAL
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
PURANLAL
|
(000000)
|
|
31
|
ANUPPUR
|
MP-46-002-019-001/192-A
(DEORI)
|
1746002019NRG24100620230106245
|
11/06/2023
|
TILAKRAJ YADAV
|
1746002019WL004394
|
TILAKRAJ YADAV
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
TILAKRAJYADAV
|
(000000)
|
|
32
|
ANUPPUR
|
MP-46-002-019-001/192-A
(DEORI)
|
1746002019NRG24100620230106246
|
11/06/2023
|
VEDWATI
|
1746002019WL004394
|
VEDWATI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
VEDWATI
|
(000000)
|
|
33
|
ANUPPUR
|
MP-46-002-019-001/20-B
(DEORI)
|
1746002019NRG24100620230106249
|
11/06/2023
|
SARSVATI PARSAD
|
1746002019WL004394
|
SARSVATI PARSAD
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
SARSVATIPARSAD
|
(000000)
|
|
34
|
ANUPPUR
|
MP-46-002-019-001/206-C
(DEORI)
|
1746002019NRG24100620230106250
|
11/06/2023
|
KOMAL SINGH
|
1746002019WL004394
|
KOMAL SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
KOMALSINGH
|
(000000)
|
|
35
|
ANUPPUR
|
MP-46-002-019-001/22-A
(DEORI)
|
1746002019NRG24100620230106252
|
11/06/2023
|
pool bai
|
1746002019WL004394
|
pool bai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
poolbai
|
(000000)
|
|
36
|
ANUPPUR
|
MP-46-002-019-001/27
(DEORI)
|
1746002019NRG24100620230106259
|
11/06/2023
|
DUEGEE
|
1746002019WL004394
|
DUEGEE
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
DUEGEE
|
(000000)
|
|
37
|
ANUPPUR
|
MP-46-002-019-001/299-A
(DEORI)
|
1746002019NRG24100620230106266
|
11/06/2023
|
SITA RAM
|
1746002019WL004394
|
SITA RAM
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
SITARAM
|
(000000)
|
|
38
|
ANUPPUR
|
MP-46-002-019-001/4-B
(DEORI)
|
1746002019NRG24100620230106273
|
11/06/2023
|
aswani
|
1746002019WL004394
|
aswani
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
aswani
|
(000000)
|
|
39
|
ANUPPUR
|
MP-46-002-019-001/47
(DEORI)
|
1746002019NRG24100620230106278
|
11/06/2023
|
SUKHSEN
|
1746002019WL004394
|
SUKHSEN
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
SUKHSEN
|
(000000)
|
|
40
|
ANUPPUR
|
MP-46-002-019-001/48-A
(DEORI)
|
1746002019NRG24100620230106279
|
11/06/2023
|
NAN BABU
|
1746002019WL004394
|
NAN BABU
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
NANBABU
|
(000000)
|
|
41
|
ANUPPUR
|
MP-46-002-019-001/48-A
(DEORI)
|
1746002019NRG24100620230106280
|
11/06/2023
|
SOM BAI URF SHOBHVATI
|
1746002019WL004394
|
SOM BAI URF SHOBHVATI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
SOMBAIURFSHOBHVATI
|
(000000)
|
|
42
|
ANUPPUR
|
MP-46-002-019-001/53-A
(DEORI)
|
1746002019NRG24100620230106283
|
11/06/2023
|
SANTOSH DINKAR
|
1746002019WL004394
|
SANTOSH DINKAR
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
SANTOSHDINKAR
|
(000000)
|
|
43
|
ANUPPUR
|
MP-46-002-019-001/55-A
(DEORI)
|
1746002019NRG24100620230106285
|
11/06/2023
|
RAJESH SINGH
|
1746002019WL004394
|
RAJESH SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
RAJESHSINGH
|
(000000)
|
|
44
|
ANUPPUR
|
MP-46-002-019-001/55-B
(DEORI)
|
1746002019NRG24100620230106286
|
11/06/2023
|
Aarti Singh gond
|
1746002019WL004394
|
Aarti Singh gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
AartiSinghgond
|
(000000)
|
|
45
|
ANUPPUR
|
MP-46-002-019-001/72-A
(DEORI)
|
1746002019NRG24100620230106288
|
11/06/2023
|
MAHESH CHAUDHRI
|
1746002019WL004394
|
MAHESH CHAUDHRI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
MAHESHCHAUDHRI
|
(000000)
|
|
46
|
ANUPPUR
|
MP-46-002-019-001/72-B
(DEORI)
|
1746002019NRG24100620230106289
|
11/06/2023
|
UJIYARIYA BAI
|
1746002019WL004394
|
UJIYARIYA BAI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
UJIYARIYABAI
|
(000000)
|
|
47
|
ANUPPUR
|
MP-46-002-045-001/106
(SADDI)
|
1746002045NRG24110620230107912
|
11/06/2023
|
bimla basor
|
1746002045WL004467
|
bimla basor
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364655936
|
|
bimlabasor
|
(000000)
|
|
48
|
ANUPPUR
|
MP-46-002-045-001/109-A
(SADDI)
|
1746002012NRG24110620230107627
|
11/06/2023
|
HARDEEN PAW
|
1746002012WL004455
|
HARDEEN PAW
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364655936
|
|
HARDEENPAW
|
(000000)
|
|
49
|
ANUPPUR
|
MP-46-002-045-001/140
(SADDI)
|
1746002045NRG24110620230107932
|
11/06/2023
|
Arun Singh Paw
|
1746002045WL004467
|
Arun Singh Paw
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364655936
|
|
ArunSinghPaw
|
(000000)
|
|
50
|
ANUPPUR
|
MP-46-002-045-001/147-B
(SADDI)
|
1746002045NRG24110620230107938
|
11/06/2023
|
SILOHNA
|
1746002045WL004467
|
SILOHNA
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364655936
|
|
SILOHNA
|
(000000)
|
|
51
|
ANUPPUR
|
MP-46-002-045-001/293-C
(SADDI)
|
1746002012NRG24110620230107643
|
11/06/2023
|
ram bhuwan
|
1746002012WL004455
|
ram bhuwan
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364655936
|
|
rambhuwan
|
(000000)
|
|
52
|
ANUPPUR
|
MP-46-002-045-001/80-B
(SADDI)
|
1746002012NRG24110620230107658
|
11/06/2023
|
LAKHAN SINGH
|
1746002012WL004455
|
LAKHAN SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
LAKHANSINGH
|
(000000)
|
|
53
|
ANUPPUR
|
MP-46-002-045-001/93-A
(SADDI)
|
1746002045NRG24110620230107993
|
11/06/2023
|
RADHE PAW
|
1746002045WL004469
|
RADHE PAW
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364655936
|
|
RADHEPAW
|
(000000)
|
|
54
|
ANUPPUR
|
MP-46-002-045-001/96-B
(SADDI)
|
1746002045NRG24110620230107959
|
11/06/2023
|
ANITA PAw
|
1746002045WL004467
|
ANITA PAw
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364655936
|
|
ANITAPAw
|
(000000)
|
|
55
|
ANUPPUR
|
MP-46-002-045-002/141-A
(SADDI)
|
1746002045NRG24110620230108000
|
11/06/2023
|
ROHIT SHINGH
|
1746002045WL004469
|
ROHIT SHINGH
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364655936
|
|
ROHITSHINGH
|
(000000)
|
|
56
|
ANUPPUR
|
MP-46-002-045-002/174
(SADDI)
|
1746002045NRG24110620230107970
|
11/06/2023
|
JIVAN
|
1746002045WL004468
|
JIVAN
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364655936
|
|
JIVAN
|
(000000)
|
|
57
|
ANUPPUR
|
MP-46-002-045-002/174
(SADDI)
|
1746002045NRG24110620230107969
|
11/06/2023
|
SHUKHI LAL
|
1746002045WL004468
|
SHUKHI LAL
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364655936
|
|
SHUKHILAL
|
(000000)
|
|
58
|
ANUPPUR
|
MP-46-002-045-002/191-A
(SADDI)
|
1746002045NRG24110620230108010
|
11/06/2023
|
SUKWARIYA
|
1746002045WL004469
|
SUKWARIYA
|
00176
|
IDIB000D586
|
835
|
835
|
Processed
|
15/06/2023
|
|
364655936
|
|
SUKWARIYA
|
(000000)
|
|
59
|
ANUPPUR
|
MP-46-002-045-002/191-A
(SADDI)
|
1746002045NRG24110620230108009
|
11/06/2023
|
SURYBHAN
|
1746002045WL004469
|
SURYBHAN
|
00176
|
IDIB000D586
|
835
|
835
|
Processed
|
15/06/2023
|
|
364655936
|
|
SURYBHAN
|
(000000)
|
|
60
|
ANUPPUR
|
MP-46-002-045-002/99-A
(SADDI)
|
1746002045NRG24110620230108024
|
11/06/2023
|
Gulab singh
|
1746002045WL004469
|
Gulab singh
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364655936
|
|
Gulabsingh
|
(000000)
|
|
61
|
ANUPPUR
|
MP-46-002-045-002/99-B
(SADDI)
|
1746002045NRG24110620230108026
|
11/06/2023
|
roshni baiga
|
1746002045WL004469
|
roshni baiga
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364655936
|
|
roshnibaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61806
|
61806
|
|
|
|
|
|
|
|
|
62
|
ANUPPUR
|
MP-46-002-012-003/43
(CHHULHA)
|
1746002012NRG24110620230107795
|
11/06/2023
|
DHARAMSINGH
|
1746002012WL004457
|
DHARAMSINGH
|
00176
|
IDIB000K653
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364655936
|
|
DHARAMSINGH
|
(000000)
|
|
63
|
ANUPPUR
|
MP-46-002-012-003/62-A
(CHHULHA)
|
1746002012NRG24110620230107799
|
11/06/2023
|
ANURAG
|
1746002012WL004457
|
ANURAG
|
00176
|
IDIB000K653
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364655936
|
|
ANURAG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
64
|
ANUPPUR
|
MP-46-002-019-002/36-B
(DEORI)
|
1746002019NRG24100620230106295
|
11/06/2023
|
KALPNA
|
1746002019WL004394
|
KALPNA
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
KALPNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
65
|
ANUPPUR
|
MP-46-002-003-001/23
(BADIKHAR)
|
1746002003NRG24110620230108030
|
11/06/2023
|
RAMADHAR YADAV
|
1746002003WL004470
|
RAMADHAR YADAV
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364655936
|
|
RAMADHARYADAV
|
(000000)
|
|
66
|
ANUPPUR
|
MP-46-002-010-002/45
(CHAPANI)
|
1746002010NRG24110620230107616
|
11/06/2023
|
rajkumar
|
1746002010WL004454
|
rajkumar
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
15/06/2023
|
|
364655936
|
|
rajkumar
|
(000000)
|
|
67
|
ANUPPUR
|
MP-46-002-012-001/13-B
(CHHULHA)
|
1746002012NRG24110620230107742
|
11/06/2023
|
Ram singh
|
1746002012WL004457
|
Ram singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
Ramsingh
|
(000000)
|
|
68
|
ANUPPUR
|
MP-46-002-012-001/58-A
(CHHULHA)
|
1746002012NRG24110620230107759
|
11/06/2023
|
GENDLAL
|
1746002012WL004457
|
GENDLAL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
GENDLAL
|
(000000)
|
|
69
|
ANUPPUR
|
MP-46-002-025-001/230
(HARAD)
|
1746002025NRG24110620230106609
|
11/06/2023
|
Tirath Singh
|
1746002025WL004407
|
Tirath Singh
|
00415
|
SBIN0002869
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364655936
|
|
TirathSingh
|
(000000)
|
|
70
|
ANUPPUR
|
MP-46-002-025-001/26-A
(HARAD)
|
1746002025NRG24110620230106614
|
11/06/2023
|
DEENDAYAL SINGH
|
1746002025WL004407
|
DEENDAYAL SINGH
|
00415
|
SBIN0002869
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364655936
|
|
DEENDAYALSINGH
|
(000000)
|
|
71
|
ANUPPUR
|
MP-46-002-025-001/309
(HARAD)
|
1746002025NRG24110620230106616
|
11/06/2023
|
Siddhlal Kol
|
1746002025WL004407
|
Siddhlal Kol
|
00415
|
SBIN0002869
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364655936
|
|
SiddhlalKol
|
(000000)
|
|
72
|
ANUPPUR
|
MP-46-002-045-001/147
(SADDI)
|
1746002045NRG24110620230107937
|
11/06/2023
|
thalu
|
1746002045WL004467
|
thalu
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364655936
|
|
thalu
|
(000000)
|
|
73
|
ANUPPUR
|
MP-46-002-045-001/35
(SADDI)
|
1746002012NRG24110620230107646
|
11/06/2023
|
mannu
|
1746002012WL004455
|
mannu
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364655936
|
|
mannu
|
(000000)
|
|
74
|
ANUPPUR
|
MP-46-002-045-001/94-A
(SADDI)
|
1746002012NRG24110620230107664
|
11/06/2023
|
REWA LAL
|
1746002012WL004455
|
REWA LAL
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
REWALAL
|
(000000)
|
|
75
|
ANUPPUR
|
MP-46-002-045-002/224
(SADDI)
|
1746002045NRG24110620230108014
|
11/06/2023
|
meera
|
1746002045WL004469
|
meera
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364655936
|
|
meera
|
(000000)
|
|
76
|
ANUPPUR
|
MP-46-002-045-002/241-A
(SADDI)
|
1746002045NRG24110620230108015
|
11/06/2023
|
chuniya bai
|
1746002045WL004469
|
chuniya bai
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364655936
|
|
chuniyabai
|
(000000)
|
|
77
|
ANUPPUR
|
MP-46-002-045-002/267
(SADDI)
|
1746002045NRG24110620230107975
|
11/06/2023
|
mandhari
|
1746002045WL004468
|
mandhari
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364655936
|
|
mandhari
|
(000000)
|
|
78
|
ANUPPUR
|
MP-46-002-045-002/82-A
(SADDI)
|
1746002045NRG24110620230107987
|
11/06/2023
|
dasrath panika
|
1746002045WL004468
|
dasrath panika
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364655936
|
|
dasrathpanika
|
(000000)
|
|
79
|
ANUPPUR
|
MP-46-002-045-002/97
(SADDI)
|
1746002045NRG24110620230107991
|
11/06/2023
|
bali pav
|
1746002045WL004468
|
bali pav
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364655936
|
|
balipav
|
(000000)
|
|
80
|
ANUPPUR
|
MP-46-002-045-002/99-C
(SADDI)
|
1746002045NRG24110620230108028
|
11/06/2023
|
ANITA BAIGA
|
1746002045WL004469
|
ANITA BAIGA
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364655936
|
|
ANITABAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17582
|
17582
|
|
|
|
|
|
|
|
|
81
|
ANUPPUR
|
MP-46-002-002-001/103-A
(AMLAI)
|
1746002002NRG24100620230106061
|
11/06/2023
|
KRISHNA KUMAR KEWAT
|
1746002002WL004390
|
KRISHNA KUMAR KEWAT
|
00415
|
SBIN0007224
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364655936
|
|
KRISHNAKUMARKEWAT
|
(000000)
|
|
82
|
ANUPPUR
|
MP-46-002-002-001/309-A
(AMLAI)
|
1746002002NRG24100620230106076
|
11/06/2023
|
Saurabh Kumar Mishra
|
1746002002WL004390
|
Saurabh Kumar Mishra
|
00415
|
SBIN0007224
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364655936
|
|
SaurabhKumarMishra
|
(000000)
|
|
83
|
ANUPPUR
|
MP-46-002-025-001/137-A
(HARAD)
|
1746002025NRG24110620230106538
|
11/06/2023
|
LALI KOL
|
1746002025WL004405
|
LALI KOL
|
00415
|
SBIN0007224
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
364655936
|
|
LALIKOL
|
(000000)
|
|
84
|
ANUPPUR
|
MP-46-002-025-001/137-A
(HARAD)
|
1746002025NRG24110620230106537
|
11/06/2023
|
ramkumar
|
1746002025WL004405
|
ramkumar
|
00415
|
SBIN0007224
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
364655936
|
|
ramkumar
|
(000000)
|
|
85
|
ANUPPUR
|
MP-46-002-025-001/146
(HARAD)
|
1746002025NRG24110620230106599
|
11/06/2023
|
Bisahu Singh
|
1746002025WL004407
|
Bisahu Singh
|
00415
|
SBIN0007224
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364655936
|
|
BisahuSingh
|
(000000)
|
|
86
|
ANUPPUR
|
MP-46-002-025-001/174
(HARAD)
|
1746002025NRG24110620230106601
|
11/06/2023
|
Preeti
|
1746002025WL004407
|
Preeti
|
00415
|
SBIN0007224
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364655936
|
|
Preeti
|
(000000)
|
|
87
|
ANUPPUR
|
MP-46-002-025-001/185
(HARAD)
|
1746002025NRG24110620230106539
|
11/06/2023
|
Veeru
|
1746002025WL004405
|
Veeru
|
00415
|
SBIN0007224
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364655936
|
|
Veeru
|
(000000)
|
|
88
|
ANUPPUR
|
MP-46-002-025-001/206-A
(HARAD)
|
1746002025NRG24110620230106605
|
11/06/2023
|
Kuldeep Singh
|
1746002025WL004407
|
Kuldeep Singh
|
00415
|
SBIN0007224
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364655936
|
|
KuldeepSingh
|
(000000)
|
|
89
|
ANUPPUR
|
MP-46-002-025-001/250
(HARAD)
|
1746002025NRG24110620230106611
|
11/06/2023
|
Sugraili
|
1746002025WL004407
|
Sugraili
|
00415
|
SBIN0007224
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364655936
|
|
Sugraili
|
(000000)
|
|
90
|
ANUPPUR
|
MP-46-002-025-001/26
(HARAD)
|
1746002025NRG24110620230106613
|
11/06/2023
|
MUNNA
|
1746002025WL004407
|
MUNNA
|
00415
|
SBIN0007224
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364655936
|
|
MUNNA
|
(000000)
|
|
91
|
ANUPPUR
|
MP-46-002-025-001/66-D
(HARAD)
|
1746002025NRG24110620230106571
|
11/06/2023
|
Sadhak Ram Gond
|
1746002025WL004405
|
Sadhak Ram Gond
|
00415
|
SBIN0007224
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364655936
|
|
SadhakRamGond
|
(000000)
|
|
92
|
ANUPPUR
|
MP-46-002-025-001/7
(HARAD)
|
1746002025NRG24110620230106618
|
11/06/2023
|
KRISHNA
|
1746002025WL004407
|
KRISHNA
|
00415
|
SBIN0007224
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364655936
|
|
KRISHNA
|
(000000)
|
|
93
|
ANUPPUR
|
MP-46-002-025-001/92
(HARAD)
|
1746002025NRG24110620230106579
|
11/06/2023
|
Urmila
|
1746002025WL004405
|
Urmila
|
00415
|
SBIN0007224
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
364655936
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15463
|
15463
|
|
|
|
|
|
|
|
|
94
|
ANUPPUR
|
MP-46-002-003-001/65
(BADIKHAR)
|
1746002003NRG24110620230108041
|
11/06/2023
|
MUNNA
|
1746002003WL004471
|
MUNNA
|
00415
|
SBIN0014686
|
660
|
660
|
Processed
|
15/06/2023
|
|
364655936
|
|
MUNNA
|
(000000)
|
|
95
|
ANUPPUR
|
MP-46-002-024-001/182
(FULKONA)
|
1746002024NRG24100620230106441
|
11/06/2023
|
Ram charan
|
1746002024WL004400
|
Ram charan
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364655936
|
|
Ramcharan
|
(000000)
|
|
96
|
ANUPPUR
|
MP-46-002-024-001/272-C
(FULKONA)
|
1746002024NRG24100620230106460
|
11/06/2023
|
KAUSHILYA
|
1746002024WL004400
|
KAUSHILYA
|
00415
|
SBIN0014686
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655936
|
|
KAUSHILYA
|
(000000)
|
|
97
|
ANUPPUR
|
MP-46-002-024-001/404-C
(FULKONA)
|
1746002024NRG24100620230106475
|
11/06/2023
|
kalyan singh
|
1746002024WL004400
|
kalyan singh
|
00415
|
SBIN0014686
|
190
|
190
|
Processed
|
15/06/2023
|
|
364655936
|
|
kalyansingh
|
(000000)
|
|
98
|
ANUPPUR
|
MP-46-002-024-001/51-A
(FULKONA)
|
1746002024NRG24100620230106489
|
11/06/2023
|
parmeshwari
|
1746002024WL004400
|
parmeshwari
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364655936
|
|
parmeshwari
|
(000000)
|
|
99
|
ANUPPUR
|
MP-46-002-050-001/196-A
(TANKI)
|
1746002050NRG24100620230106396
|
11/06/2023
|
ANJLI
|
1746002050WL004398
|
ANJLI
|
00415
|
SBIN0014686
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364655936
|
|
ANJLI
|
(000000)
|
|
100
|
ANUPPUR
|
MP-46-002-050-002/90-A
(TANKI)
|
1746002050NRG24100620230106410
|
11/06/2023
|
ASHWANI YADAV
|
1746002050WL004398
|
ASHWANI YADAV
|
00415
|
SBIN0014686
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364655936
|
|
ASHWANIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8934
|
8934
|
|
|
|
|
|
|
|
|
101
|
ANUPPUR
|
MP-46-002-002-001/208-A
(AMLAI)
|
1746002002NRG24100620230106068
|
11/06/2023
|
SHRAVAN KUMAR KEWAT
|
1746002002WL004390
|
SHRAVAN KUMAR KEWAT
|
00697
|
BKID0MG1503
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364655936
|
|
SHRAVANKUMARKEWAT
|
(000000)
|
|
102
|
ANUPPUR
|
MP-46-002-002-001/366
(AMLAI)
|
1746002002NRG24100620230106083
|
11/06/2023
|
gulabiya
|
1746002002WL004390
|
gulabiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655936
|
|
gulabiya
|
(000000)
|
|
103
|
ANUPPUR
|
MP-46-002-002-001/5-A
(AMLAI)
|
1746002002NRG24100620230106096
|
11/06/2023
|
SEEMA KEWAT
|
1746002002WL004390
|
SEEMA KEWAT
|
00697
|
BKID0MG1503
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364655936
|
|
SEEMAKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
104
|
ANUPPUR
|
MP-46-002-024-001/135-B
(FULKONA)
|
1746002024NRG24100620230106433
|
11/06/2023
|
Kamal bai
|
1746002024WL004400
|
Kamal bai
|
00697
|
BKID0MG1504
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655936
|
|
Kamalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
105
|
ANUPPUR
|
MP-46-002-003-001/88
(BADIKHAR)
|
1746002003NRG24110620230108042
|
11/06/2023
|
CHOBA PRASAD
|
1746002003WL004472
|
CHOBA PRASAD
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364655936
|
|
CHOBAPRASAD
|
(000000)
|
|
106
|
ANUPPUR
|
MP-46-002-024-001/415-D
(FULKONA)
|
1746002024NRG24100620230106477
|
11/06/2023
|
savita
|
1746002024WL004400
|
savita
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364655936
|
|
savita
|
(000000)
|
|
107
|
ANUPPUR
|
MP-46-002-030-002/364
(KHODRI NO.2)
|
1746002000NRG24110620230107908
|
11/06/2023
|
Jugna bai
|
1746002WL004466
|
Jugna bai
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
15/06/2023
|
|
364655936
|
|
Jugnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7394
|
7394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129829
|
129829
|
|
|
|
|
|
|
|