|
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-46-002-030-001/162
(KHODRI NO.2)
|
1746002030NRG23051120220425605
|
05/11/2022
|
LALITA KEWAT
|
1746002030WL033307
|
LALITA KEWAT
|
00089
|
CBIN0281692
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
LALITAKEWAT
|
(000000)
|
|
2
|
ANUPPUR
|
MP-46-002-030-002/132
(KHODRI NO.2)
|
1746002030NRG23051120220425842
|
05/11/2022
|
GAURI KEWAT
|
1746002030WL033316
|
GAURI KEWAT
|
00089
|
CBIN0281692
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
GAURIKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-030-001/125-A
(KHODRI NO.2)
|
1746002030NRG23051120220425780
|
05/11/2022
|
KAMLESH
|
1746002030WL033316
|
KAMLESH
|
00089
|
CBIN0281870
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
KAMLESH
|
(000000)
|
|
4
|
ANUPPUR
|
MP-46-002-030-001/211-A
(KHODRI NO.2)
|
1746002030NRG23051120220425635
|
05/11/2022
|
ANANDRAM YADAV
|
1746002030WL033307
|
ANANDRAM YADAV
|
00089
|
CBIN0281870
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
ANANDRAMYADAV
|
(000000)
|
|
5
|
ANUPPUR
|
MP-46-002-030-001/258-B
(KHODRI NO.2)
|
1746002030NRG23051120220425733
|
05/11/2022
|
SURAJ KEWAT
|
1746002030WL033313
|
SURAJ KEWAT
|
00089
|
CBIN0281870
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
SURAJKEWAT
|
(000000)
|
|
6
|
ANUPPUR
|
MP-46-002-030-001/277-B
(KHODRI NO.2)
|
1746002030NRG23051120220425740
|
05/11/2022
|
KAMLESH PRASAD
|
1746002030WL033313
|
KAMLESH PRASAD
|
00089
|
CBIN0281870
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
KAMLESHPRASAD
|
(000000)
|
|
7
|
ANUPPUR
|
MP-46-002-030-001/28-B
(KHODRI NO.2)
|
1746002030NRG23051120220425659
|
05/11/2022
|
tejbhawan
|
1746002030WL033307
|
tejbhawan
|
00089
|
CBIN0281870
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
tejbhawan
|
(000000)
|
|
8
|
ANUPPUR
|
MP-46-002-030-001/306-A
(KHODRI NO.2)
|
1746002030NRG23051120220425811
|
05/11/2022
|
KAMLESH KUMAR
|
1746002030WL033316
|
KAMLESH KUMAR
|
00089
|
CBIN0281870
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
KAMLESHKUMAR
|
(000000)
|
|
9
|
ANUPPUR
|
MP-46-002-030-001/33-A
(KHODRI NO.2)
|
1746002030NRG23051120220425666
|
05/11/2022
|
SANTOSH KUMAR YADAV
|
1746002030WL033307
|
SANTOSH KUMAR YADAV
|
00089
|
CBIN0281870
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
SANTOSHKUMARYADAV
|
(000000)
|
|
10
|
ANUPPUR
|
MP-46-002-030-001/35
(KHODRI NO.2)
|
1746002030NRG23051120220425819
|
05/11/2022
|
sanjay panday
|
1746002030WL033316
|
sanjay panday
|
00089
|
CBIN0281870
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
sanjaypanday
|
(000000)
|
|
11
|
ANUPPUR
|
MP-46-002-030-001/98-B
(KHODRI NO.2)
|
1746002030NRG23051120220425837
|
05/11/2022
|
ARJUN SINGH PAO
|
1746002030WL033316
|
ARJUN SINGH PAO
|
00089
|
CBIN0281870
|
696
|
696
|
Processed
|
14/11/2022
|
|
187025850
|
|
ARJUNSINGHPAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
12
|
ANUPPUR
|
MP-46-002-030-002/175-D
(KHODRI NO.2)
|
1746002030NRG23051120220425846
|
05/11/2022
|
SANJAY KUMAR KEWAT
|
1746002030WL033316
|
SANJAY KUMAR KEWAT
|
00089
|
CBIN0283071
|
522
|
522
|
Processed
|
14/11/2022
|
|
187025850
|
|
SANJAYKUMARKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
13
|
ANUPPUR
|
MP-46-002-030-001/100
(KHODRI NO.2)
|
1746002030NRG23051120220425759
|
05/11/2022
|
KAILASH KUMAR CHOUDHARI
|
1746002030WL033316
|
KAILASH KUMAR CHOUDHARI
|
00089
|
CBIN0283951
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
KAILASHKUMARCHOUDHARI
|
(000000)
|
|
14
|
ANUPPUR
|
MP-46-002-030-001/102-B
(KHODRI NO.2)
|
1746002030NRG23051120220425765
|
05/11/2022
|
AVONDAS CHOUDHARI
|
1746002030WL033316
|
AVONDAS CHOUDHARI
|
00089
|
CBIN0283951
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
AVONDASCHOUDHARI
|
(000000)
|
|
15
|
ANUPPUR
|
MP-46-002-030-001/110-A
(KHODRI NO.2)
|
1746002030NRG23051120220425771
|
05/11/2022
|
MOHAMMAD ISLAM KHAN
|
1746002030WL033316
|
MOHAMMAD ISLAM KHAN
|
00089
|
CBIN0283951
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
MOHAMMADISLAMKHAN
|
(000000)
|
|
16
|
ANUPPUR
|
MP-46-002-030-001/143-A
(KHODRI NO.2)
|
1746002030NRG23051120220425594
|
05/11/2022
|
RAJENDR KUMAR
|
1746002030WL033307
|
RAJENDR KUMAR
|
00089
|
CBIN0283951
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
RAJENDRKUMAR
|
(000000)
|
|
17
|
ANUPPUR
|
MP-46-002-030-001/202-A
(KHODRI NO.2)
|
1746002030NRG23051120220425719
|
05/11/2022
|
RISHIRAM
|
1746002030WL033313
|
RISHIRAM
|
00089
|
CBIN0283951
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
RISHIRAM
|
(000000)
|
|
18
|
ANUPPUR
|
MP-46-002-030-001/217-B
(KHODRI NO.2)
|
1746002030NRG23051120220425720
|
05/11/2022
|
NARENDRA KUMAR KEWAT
|
1746002030WL033313
|
NARENDRA KUMAR KEWAT
|
00089
|
CBIN0283951
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
NARENDRAKUMARKEWAT
|
(000000)
|
|
19
|
ANUPPUR
|
MP-46-002-030-001/229-A
(KHODRI NO.2)
|
1746002030NRG23051120220425797
|
05/11/2022
|
ASHOK CHUDHARI
|
1746002030WL033316
|
ASHOK CHUDHARI
|
00089
|
CBIN0283951
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
ASHOKCHUDHARI
|
(000000)
|
|
20
|
ANUPPUR
|
MP-46-002-030-001/242-A
(KHODRI NO.2)
|
1746002030NRG23051120220425731
|
05/11/2022
|
Daulal kewat
|
1746002030WL033313
|
Daulal kewat
|
00089
|
CBIN0283951
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
Daulalkewat
|
(000000)
|
|
21
|
ANUPPUR
|
MP-46-002-030-001/77-A
(KHODRI NO.2)
|
1746002030NRG23051120220425835
|
05/11/2022
|
TULARAM CHOUDHARI
|
1746002030WL033316
|
TULARAM CHOUDHARI
|
00089
|
CBIN0283951
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
TULARAMCHOUDHARI
|
(000000)
|
|
22
|
ANUPPUR
|
MP-46-002-030-002/122-B
(KHODRI NO.2)
|
1746002030NRG23051120220425841
|
05/11/2022
|
NETRAM PRASAD KEWAT
|
1746002030WL033316
|
NETRAM PRASAD KEWAT
|
00089
|
CBIN0283951
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
NETRAMPRASADKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
23
|
ANUPPUR
|
MP-46-002-030-001/221-B
(KHODRI NO.2)
|
1746002030NRG23051120220425640
|
05/11/2022
|
HEM LATA KEWAT
|
1746002030WL033307
|
HEM LATA KEWAT
|
00176
|
IDIB000D586
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
HEMLATAKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
24
|
ANUPPUR
|
MP-46-002-030-001/141
(KHODRI NO.2)
|
1746002030NRG23051120220425592
|
05/11/2022
|
NUR MOHAMAD
|
1746002030WL033307
|
NUR MOHAMAD
|
00415
|
SBIN0002869
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
NURMOHAMAD
|
(000000)
|
|
25
|
ANUPPUR
|
MP-46-002-030-001/187-D
(KHODRI NO.2)
|
1746002030NRG23051120220425623
|
05/11/2022
|
GANESH PRASAD KEWAT
|
1746002030WL033307
|
GANESH PRASAD KEWAT
|
00415
|
SBIN0002869
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
GANESHPRASADKEWAT
|
(000000)
|
|
26
|
ANUPPUR
|
MP-46-002-030-001/236
(KHODRI NO.2)
|
1746002030NRG23051120220425642
|
05/11/2022
|
sukarti bai
|
1746002030WL033307
|
sukarti bai
|
00415
|
SBIN0002869
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
sukartibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
27
|
ANUPPUR
|
MP-46-002-030-001/249
(KHODRI NO.2)
|
1746002030NRG23051120220425646
|
05/11/2022
|
VEENA KEWAT
|
1746002030WL033307
|
VEENA KEWAT
|
00415
|
SBIN0006072
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
VEENAKEWAT
|
(000000)
|
|
28
|
ANUPPUR
|
MP-46-002-030-001/86
(KHODRI NO.2)
|
1746002030NRG23051120220425756
|
05/11/2022
|
MADHU KEWAT
|
1746002030WL033313
|
MADHU KEWAT
|
00415
|
SBIN0006072
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
MADHUKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
29
|
ANUPPUR
|
MP-46-002-030-001/187-D
(KHODRI NO.2)
|
1746002030NRG23051120220425624
|
05/11/2022
|
SAVITRI KEWAT
|
1746002030WL033307
|
SAVITRI KEWAT
|
00415
|
SBIN0007224
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
SAVITRIKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
30
|
ANUPPUR
|
MP-46-002-030-001/101-A
(KHODRI NO.2)
|
1746002030NRG23051120220425761
|
05/11/2022
|
ABHISHEK KUMAR KEWAT
|
1746002030WL033316
|
ABHISHEK KUMAR KEWAT
|
00415
|
SBIN0014686
|
870
|
870
|
Processed
|
14/11/2022
|
|
187025850
|
|
ABHISHEKKUMARKEWAT
|
(000000)
|
|
31
|
ANUPPUR
|
MP-46-002-030-001/102-A
(KHODRI NO.2)
|
1746002030NRG23051120220425764
|
05/11/2022
|
NEETA BAI
|
1746002030WL033316
|
NEETA BAI
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
NEETABAI
|
(000000)
|
|
32
|
ANUPPUR
|
MP-46-002-030-001/102-A
(KHODRI NO.2)
|
1746002030NRG23051120220425763
|
05/11/2022
|
SANTOSH KUMAR CHAUDHARI
|
1746002030WL033316
|
SANTOSH KUMAR CHAUDHARI
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
SANTOSHKUMARCHAUDHARI
|
(000000)
|
|
33
|
ANUPPUR
|
MP-46-002-030-001/103-A
(KHODRI NO.2)
|
1746002030NRG23051120220425583
|
05/11/2022
|
Najiya Anjum
|
1746002030WL033307
|
Najiya Anjum
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
NajiyaAnjum
|
(000000)
|
|
34
|
ANUPPUR
|
MP-46-002-030-001/105-A
(KHODRI NO.2)
|
1746002030NRG23051120220425767
|
05/11/2022
|
RAVI PRASAD KEWAT
|
1746002030WL033316
|
RAVI PRASAD KEWAT
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
RAVIPRASADKEWAT
|
(000000)
|
|
35
|
ANUPPUR
|
MP-46-002-030-001/108
(KHODRI NO.2)
|
1746002030NRG23051120220425769
|
05/11/2022
|
SETRAM CHAUDHARI
|
1746002030WL033316
|
SETRAM CHAUDHARI
|
00415
|
SBIN0014686
|
696
|
696
|
Processed
|
14/11/2022
|
|
187025850
|
|
SETRAMCHAUDHARI
|
(000000)
|
|
36
|
ANUPPUR
|
MP-46-002-030-001/111-B
(KHODRI NO.2)
|
1746002030NRG23051120220425772
|
05/11/2022
|
GHANSYAM CHAUDHARI
|
1746002030WL033316
|
GHANSYAM CHAUDHARI
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
GHANSYAMCHAUDHARI
|
(000000)
|
|
37
|
ANUPPUR
|
MP-46-002-030-001/111-D
(KHODRI NO.2)
|
1746002030NRG23051120220425774
|
05/11/2022
|
ANIL KUMAR CHAUDHARI
|
1746002030WL033316
|
ANIL KUMAR CHAUDHARI
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
ANILKUMARCHAUDHARI
|
(000000)
|
|
38
|
ANUPPUR
|
MP-46-002-030-001/123
(KHODRI NO.2)
|
1746002030NRG23051120220425776
|
05/11/2022
|
MEHULAL
|
1746002030WL033316
|
MEHULAL
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
MEHULAL
|
(000000)
|
|
39
|
ANUPPUR
|
MP-46-002-030-001/125
(KHODRI NO.2)
|
1746002030NRG23051120220425779
|
05/11/2022
|
RAHUL KUMAR CHAUDARI
|
1746002030WL033316
|
RAHUL KUMAR CHAUDARI
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
RAHULKUMARCHAUDARI
|
(000000)
|
|
40
|
ANUPPUR
|
MP-46-002-030-001/125-B
(KHODRI NO.2)
|
1746002030NRG23051120220425781
|
05/11/2022
|
sonu kumar chaudhari
|
1746002030WL033316
|
sonu kumar chaudhari
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
sonukumarchaudhari
|
(000000)
|
|
41
|
ANUPPUR
|
MP-46-002-030-001/136-A
(KHODRI NO.2)
|
1746002030NRG23051120220425587
|
05/11/2022
|
REKHA AGARIYA
|
1746002030WL033307
|
REKHA AGARIYA
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
REKHAAGARIYA
|
(000000)
|
|
42
|
ANUPPUR
|
MP-46-002-030-001/141-A
(KHODRI NO.2)
|
1746002030NRG23051120220425593
|
05/11/2022
|
SHARFRAJ KHAN
|
1746002030WL033307
|
SHARFRAJ KHAN
|
00415
|
SBIN0014686
|
870
|
870
|
Processed
|
14/11/2022
|
|
187025850
|
|
SHARFRAJKHAN
|
(000000)
|
|
43
|
ANUPPUR
|
MP-46-002-030-001/142-B
(KHODRI NO.2)
|
1746002030NRG23051120220425785
|
05/11/2022
|
Anandram
|
1746002030WL033316
|
Anandram
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
Anandram
|
(000000)
|
|
44
|
ANUPPUR
|
MP-46-002-030-001/143-A
(KHODRI NO.2)
|
1746002030NRG23051120220425786
|
05/11/2022
|
SHUBHAM KUMAR PANDEY
|
1746002030WL033316
|
SHUBHAM KUMAR PANDEY
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
SHUBHAMKUMARPANDEY
|
(000000)
|
|
45
|
ANUPPUR
|
MP-46-002-030-001/144-A
(KHODRI NO.2)
|
1746002030NRG23051120220425596
|
05/11/2022
|
ARCHANA MISHRA
|
1746002030WL033307
|
ARCHANA MISHRA
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
ARCHANAMISHRA
|
(000000)
|
|
46
|
ANUPPUR
|
MP-46-002-030-001/153-B
(KHODRI NO.2)
|
1746002030NRG23051120220425600
|
05/11/2022
|
FHARAS RAM YADAV
|
1746002030WL033307
|
FHARAS RAM YADAV
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
FHARASRAMYADAV
|
(000000)
|
|
47
|
ANUPPUR
|
MP-46-002-030-001/159
(KHODRI NO.2)
|
1746002030NRG23051120220425603
|
05/11/2022
|
kmaal
|
1746002030WL033307
|
kmaal
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
kmaal
|
(000000)
|
|
48
|
ANUPPUR
|
MP-46-002-030-001/163-A
(KHODRI NO.2)
|
1746002030NRG23051120220425606
|
05/11/2022
|
DINESH PRASAD KEWAT
|
1746002030WL033307
|
DINESH PRASAD KEWAT
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
DINESHPRASADKEWAT
|
(000000)
|
|
49
|
ANUPPUR
|
MP-46-002-030-001/163-B
(KHODRI NO.2)
|
1746002030NRG23051120220425714
|
05/11/2022
|
MAHESH PRASAD KEWAT
|
1746002030WL033313
|
MAHESH PRASAD KEWAT
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
MAHESHPRASADKEWAT
|
(000000)
|
|
50
|
ANUPPUR
|
MP-46-002-030-001/166
(KHODRI NO.2)
|
1746002030NRG23051120220425607
|
05/11/2022
|
TIRATH PRASAD KEWAT
|
1746002030WL033307
|
TIRATH PRASAD KEWAT
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
TIRATHPRASADKEWAT
|
(000000)
|
|
51
|
ANUPPUR
|
MP-46-002-030-001/166-A
(KHODRI NO.2)
|
1746002030NRG23051120220425609
|
05/11/2022
|
KAMLA KEWAT
|
1746002030WL033307
|
KAMLA KEWAT
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
KAMLAKEWAT
|
(000000)
|
|
52
|
ANUPPUR
|
MP-46-002-030-001/170
(KHODRI NO.2)
|
1746002030NRG23051120220425788
|
05/11/2022
|
SAGAR KUMAR KEWAT
|
1746002030WL033316
|
SAGAR KUMAR KEWAT
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
SAGARKUMARKEWAT
|
(000000)
|
|
53
|
ANUPPUR
|
MP-46-002-030-001/172-A
(KHODRI NO.2)
|
1746002030NRG23051120220425611
|
05/11/2022
|
rekha
|
1746002030WL033307
|
rekha
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
rekha
|
(000000)
|
|
54
|
ANUPPUR
|
MP-46-002-030-001/175-A
(KHODRI NO.2)
|
1746002030NRG23051120220425789
|
05/11/2022
|
AJAY KUMAR CHAUDHARI
|
1746002030WL033316
|
AJAY KUMAR CHAUDHARI
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
AJAYKUMARCHAUDHARI
|
(000000)
|
|
55
|
ANUPPUR
|
MP-46-002-030-001/178-A
(KHODRI NO.2)
|
1746002030NRG23051120220425716
|
05/11/2022
|
RAJWATI
|
1746002030WL033313
|
RAJWATI
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
RAJWATI
|
(000000)
|
|
56
|
ANUPPUR
|
MP-46-002-030-001/186
(KHODRI NO.2)
|
1746002030NRG23051120220425618
|
05/11/2022
|
HASEENA KHAN
|
1746002030WL033307
|
HASEENA KHAN
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
HASEENAKHAN
|
(000000)
|
|
57
|
ANUPPUR
|
MP-46-002-030-001/187-C
(KHODRI NO.2)
|
1746002030NRG23051120220425717
|
05/11/2022
|
NIRMALA KEWAT
|
1746002030WL033313
|
NIRMALA KEWAT
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
NIRMALAKEWAT
|
(000000)
|
|
58
|
ANUPPUR
|
MP-46-002-030-001/189-A
(KHODRI NO.2)
|
1746002030NRG23051120220425626
|
05/11/2022
|
balwant
|
1746002030WL033307
|
balwant
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
balwant
|
(000000)
|
|
59
|
ANUPPUR
|
MP-46-002-030-001/206-B
(KHODRI NO.2)
|
1746002030NRG23051120220425630
|
05/11/2022
|
ARJUN PRASAD KEWAT
|
1746002030WL033307
|
ARJUN PRASAD KEWAT
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
ARJUNPRASADKEWAT
|
(000000)
|
|
60
|
ANUPPUR
|
MP-46-002-030-001/208-A
(KHODRI NO.2)
|
1746002030NRG23051120220425791
|
05/11/2022
|
DEENDAYAL PAW
|
1746002030WL033316
|
DEENDAYAL PAW
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
DEENDAYALPAW
|
(000000)
|
|
61
|
ANUPPUR
|
MP-46-002-030-001/213-B
(KHODRI NO.2)
|
1746002030NRG23051120220425637
|
05/11/2022
|
tara debi
|
1746002030WL033307
|
tara debi
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
taradebi
|
(000000)
|
|
62
|
ANUPPUR
|
MP-46-002-030-001/22-A
(KHODRI NO.2)
|
1746002030NRG23051120220425792
|
05/11/2022
|
RAJENDRA PRSAD CHAUDHARI
|
1746002030WL033316
|
RAJENDRA PRSAD CHAUDHARI
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
RAJENDRAPRSADCHAUDHARI
|
(000000)
|
|
63
|
ANUPPUR
|
MP-46-002-030-001/234-B
(KHODRI NO.2)
|
1746002030NRG23051120220425724
|
05/11/2022
|
MAHESH PRASAD KEWAT
|
1746002030WL033313
|
MAHESH PRASAD KEWAT
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
MAHESHPRASADKEWAT
|
(000000)
|
|
64
|
ANUPPUR
|
MP-46-002-030-001/249-C
(KHODRI NO.2)
|
1746002030NRG23051120220425799
|
05/11/2022
|
CHAMAN LAL KEWAT
|
1746002030WL033316
|
CHAMAN LAL KEWAT
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
CHAMANLALKEWAT
|
(000000)
|
|
65
|
ANUPPUR
|
MP-46-002-030-001/250-C
(KHODRI NO.2)
|
1746002030NRG23051120220425800
|
05/11/2022
|
VINOD KUMAR CHAUDHARI
|
1746002030WL033316
|
VINOD KUMAR CHAUDHARI
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
VINODKUMARCHAUDHARI
|
(000000)
|
|
66
|
ANUPPUR
|
MP-46-002-030-001/256-A
(KHODRI NO.2)
|
1746002030NRG23051120220425649
|
05/11/2022
|
OMKAR SINGH PAW
|
1746002030WL033307
|
OMKAR SINGH PAW
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
OMKARSINGHPAW
|
(000000)
|
|
67
|
ANUPPUR
|
MP-46-002-030-001/258-C
(KHODRI NO.2)
|
1746002030NRG23051120220425801
|
05/11/2022
|
TIRATH PRASAD KEWAT
|
1746002030WL033316
|
TIRATH PRASAD KEWAT
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
TIRATHPRASADKEWAT
|
(000000)
|
|
68
|
ANUPPUR
|
MP-46-002-030-001/261-B
(KHODRI NO.2)
|
1746002030NRG23051120220425653
|
05/11/2022
|
MOTI LAL KEWAT
|
1746002030WL033307
|
MOTI LAL KEWAT
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
MOTILALKEWAT
|
(000000)
|
|
69
|
ANUPPUR
|
MP-46-002-030-001/273-C
(KHODRI NO.2)
|
1746002030NRG23051120220425657
|
05/11/2022
|
AJAY KUMAR
|
1746002030WL033307
|
AJAY KUMAR
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
AJAYKUMAR
|
(000000)
|
|
70
|
ANUPPUR
|
MP-46-002-030-001/278-B
(KHODRI NO.2)
|
1746002030NRG23051120220425805
|
05/11/2022
|
omprakash
|
1746002030WL033316
|
omprakash
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
omprakash
|
(000000)
|
|
71
|
ANUPPUR
|
MP-46-002-030-001/284
(KHODRI NO.2)
|
1746002030NRG23051120220425742
|
05/11/2022
|
omprakash
|
1746002030WL033313
|
omprakash
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
omprakash
|
(000000)
|
|
72
|
ANUPPUR
|
MP-46-002-030-001/291-A
(KHODRI NO.2)
|
1746002030NRG23051120220425745
|
05/11/2022
|
VINOD KUMAR KEWAT
|
1746002030WL033313
|
VINOD KUMAR KEWAT
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
VINODKUMARKEWAT
|
(000000)
|
|
73
|
ANUPPUR
|
MP-46-002-030-001/296
(KHODRI NO.2)
|
1746002030NRG23051120220425661
|
05/11/2022
|
RUKAMDI KEWAT
|
1746002030WL033307
|
RUKAMDI KEWAT
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
RUKAMDIKEWAT
|
(000000)
|
|
74
|
ANUPPUR
|
MP-46-002-030-001/296-B
(KHODRI NO.2)
|
1746002030NRG23051120220425662
|
05/11/2022
|
UMA SHANKAR KEWAT
|
1746002030WL033307
|
UMA SHANKAR KEWAT
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
UMASHANKARKEWAT
|
(000000)
|
|
75
|
ANUPPUR
|
MP-46-002-030-001/303
(KHODRI NO.2)
|
1746002030NRG23051120220425748
|
05/11/2022
|
PURUSHOTTAM
|
1746002030WL033313
|
PURUSHOTTAM
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
PURUSHOTTAM
|
(000000)
|
|
76
|
ANUPPUR
|
MP-46-002-030-001/304-A
(KHODRI NO.2)
|
1746002030NRG23051120220425809
|
05/11/2022
|
SANTRAM CHAUDHARI
|
1746002030WL033316
|
SANTRAM CHAUDHARI
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
SANTRAMCHAUDHARI
|
(000000)
|
|
77
|
ANUPPUR
|
MP-46-002-030-001/31-B
(KHODRI NO.2)
|
1746002030NRG23051120220425664
|
05/11/2022
|
MAMTA PAW
|
1746002030WL033307
|
MAMTA PAW
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
MAMTAPAW
|
(000000)
|
|
78
|
ANUPPUR
|
MP-46-002-030-001/319-B
(KHODRI NO.2)
|
1746002030NRG23051120220425816
|
05/11/2022
|
SHANTI KEWAT
|
1746002030WL033316
|
SHANTI KEWAT
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
SHANTIKEWAT
|
(000000)
|
|
79
|
ANUPPUR
|
MP-46-002-030-001/337
(KHODRI NO.2)
|
1746002030NRG23051120220425752
|
05/11/2022
|
DEEN DAYAL KEWAT
|
1746002030WL033313
|
DEEN DAYAL KEWAT
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
DEENDAYALKEWAT
|
(000000)
|
|
80
|
ANUPPUR
|
MP-46-002-030-001/347
(KHODRI NO.2)
|
1746002030NRG23051120220425667
|
05/11/2022
|
RAMESH PRASAD
|
1746002030WL033307
|
RAMESH PRASAD
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
RAMESHPRASAD
|
(000000)
|
|
81
|
ANUPPUR
|
MP-46-002-030-001/352
(KHODRI NO.2)
|
1746002030NRG23051120220425820
|
05/11/2022
|
KAMTA CHAUDHARI
|
1746002030WL033316
|
KAMTA CHAUDHARI
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
KAMTACHAUDHARI
|
(000000)
|
|
82
|
ANUPPUR
|
MP-46-002-030-001/40
(KHODRI NO.2)
|
1746002030NRG23051120220425821
|
05/11/2022
|
JITENDRA KUMAR CHAUDHARI
|
1746002030WL033316
|
JITENDRA KUMAR CHAUDHARI
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
JITENDRAKUMARCHAUDHARI
|
(000000)
|
|
83
|
ANUPPUR
|
MP-46-002-030-001/40-A
(KHODRI NO.2)
|
1746002030NRG23051120220425822
|
05/11/2022
|
RAJENDRA KUMAR CHAUDHARI
|
1746002030WL033316
|
RAJENDRA KUMAR CHAUDHARI
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
RAJENDRAKUMARCHAUDHARI
|
(000000)
|
|
84
|
ANUPPUR
|
MP-46-002-030-001/52
(KHODRI NO.2)
|
1746002030NRG23051120220425825
|
05/11/2022
|
rampal
|
1746002030WL033316
|
rampal
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
rampal
|
(000000)
|
|
85
|
ANUPPUR
|
MP-46-002-030-001/553
(KHODRI NO.2)
|
1746002030NRG23051120220425828
|
05/11/2022
|
GEETA
|
1746002030WL033316
|
GEETA
|
00415
|
SBIN0014686
|
696
|
696
|
Processed
|
14/11/2022
|
|
187025850
|
|
GEETA
|
(000000)
|
|
86
|
ANUPPUR
|
MP-46-002-030-001/553
(KHODRI NO.2)
|
1746002030NRG23051120220425827
|
05/11/2022
|
JAGAT PRASAD
|
1746002030WL033316
|
JAGAT PRASAD
|
00415
|
SBIN0014686
|
696
|
696
|
Processed
|
14/11/2022
|
|
187025850
|
|
JAGATPRASAD
|
(000000)
|
|
87
|
ANUPPUR
|
MP-46-002-030-001/554
(KHODRI NO.2)
|
1746002030NRG23051120220425829
|
05/11/2022
|
LAKHAN LAL
|
1746002030WL033316
|
LAKHAN LAL
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
LAKHANLAL
|
(000000)
|
|
88
|
ANUPPUR
|
MP-46-002-030-001/58-A
(KHODRI NO.2)
|
1746002030NRG23051120220425754
|
05/11/2022
|
GEETA
|
1746002030WL033313
|
GEETA
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
GEETA
|
(000000)
|
|
89
|
ANUPPUR
|
MP-46-002-030-001/66-A
(KHODRI NO.2)
|
1746002030NRG23051120220425671
|
05/11/2022
|
LOCHAN YADAV
|
1746002030WL033307
|
LOCHAN YADAV
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
LOCHANYADAV
|
(000000)
|
|
90
|
ANUPPUR
|
MP-46-002-030-001/66-B
(KHODRI NO.2)
|
1746002030NRG23051120220425672
|
05/11/2022
|
Santlal yadav
|
1746002030WL033307
|
Santlal yadav
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
Santlalyadav
|
(000000)
|
|
91
|
ANUPPUR
|
MP-46-002-030-001/68-A
(KHODRI NO.2)
|
1746002030NRG23051120220425674
|
05/11/2022
|
UMESH KUMAR
|
1746002030WL033307
|
UMESH KUMAR
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
UMESHKUMAR
|
(000000)
|
|
92
|
ANUPPUR
|
MP-46-002-030-001/76-A
(KHODRI NO.2)
|
1746002030NRG23051120220425834
|
05/11/2022
|
Raj kumar chudhari
|
1746002030WL033316
|
Raj kumar chudhari
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
Rajkumarchudhari
|
(000000)
|
|
93
|
ANUPPUR
|
MP-46-002-030-001/86
(KHODRI NO.2)
|
1746002030NRG23051120220425678
|
05/11/2022
|
NARAYAN KEWAT
|
1746002030WL033307
|
NARAYAN KEWAT
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
NARAYANKEWAT
|
(000000)
|
|
94
|
ANUPPUR
|
MP-46-002-030-001/98-B
(KHODRI NO.2)
|
1746002030NRG23051120220425838
|
05/11/2022
|
BHAGWANIYA BAI
|
1746002030WL033316
|
BHAGWANIYA BAI
|
00415
|
SBIN0014686
|
696
|
696
|
Processed
|
14/11/2022
|
|
187025850
|
|
BHAGWANIYABAI
|
(000000)
|
|
95
|
ANUPPUR
|
MP-46-002-030-001/98-C
(KHODRI NO.2)
|
1746002030NRG23051120220425683
|
05/11/2022
|
POORAN SINGH PAW
|
1746002030WL033307
|
POORAN SINGH PAW
|
00415
|
SBIN0014686
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
POORANSINGHPAW
|
(000000)
|
|
96
|
ANUPPUR
|
MP-46-002-030-002/122
(KHODRI NO.2)
|
1746002030NRG23051120220425840
|
05/11/2022
|
ROHIT KUMAR KEWAT
|
1746002030WL033316
|
ROHIT KUMAR KEWAT
|
00415
|
SBIN0014686
|
174
|
174
|
Processed
|
14/11/2022
|
|
187025850
|
|
ROHITKUMARKEWAT
|
(000000)
|
|
97
|
ANUPPUR
|
MP-46-002-030-002/175-B
(KHODRI NO.2)
|
1746002030NRG23051120220425844
|
05/11/2022
|
bhola prasad
|
1746002030WL033316
|
bhola prasad
|
00415
|
SBIN0014686
|
174
|
174
|
Processed
|
14/11/2022
|
|
187025850
|
|
bholaprasad
|
(000000)
|
|
98
|
ANUPPUR
|
MP-46-002-030-002/52
(KHODRI NO.2)
|
1746002030NRG23051120220425847
|
05/11/2022
|
RAJENDRA PRASAD KEWAT
|
1746002030WL033316
|
RAJENDRA PRASAD KEWAT
|
00415
|
SBIN0014686
|
174
|
174
|
Processed
|
14/11/2022
|
|
187025850
|
|
RAJENDRAPRASADKEWAT
|
(000000)
|
|
99
|
ANUPPUR
|
MP-46-002-030-002/80-A
(KHODRI NO.2)
|
1746002030NRG23051120220425848
|
05/11/2022
|
BECHU KEWAT
|
1746002030WL033316
|
BECHU KEWAT
|
00415
|
SBIN0014686
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
BECHUKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49938
|
49938
|
|
|
|
|
|
|
|
|
100
|
ANUPPUR
|
MP-46-002-030-001/124-B
(KHODRI NO.2)
|
1746002030NRG23051120220425778
|
05/11/2022
|
DAYAVATI
|
1746002030WL033316
|
DAYAVATI
|
00666
|
IDFB0041381
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
DAYAVATI
|
(000000)
|
|
101
|
ANUPPUR
|
MP-46-002-030-001/274
(KHODRI NO.2)
|
1746002030NRG23051120220425802
|
05/11/2022
|
PURUSHOTTAM DAS
|
1746002030WL033316
|
PURUSHOTTAM DAS
|
00666
|
IDFB0041381
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
PURUSHOTTAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
102
|
ANUPPUR
|
MP-46-002-030-001/151-C
(KHODRI NO.2)
|
1746002030NRG23051120220425710
|
05/11/2022
|
BHAGWALI SINGH PAW
|
1746002030WL033313
|
BHAGWALI SINGH PAW
|
00688
|
FINO0001001
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
BHAGWALISINGHPAW
|
(000000)
|
|
103
|
ANUPPUR
|
MP-46-002-030-001/278-A
(KHODRI NO.2)
|
1746002030NRG23051120220425804
|
05/11/2022
|
SUKHSEN
|
1746002030WL033316
|
SUKHSEN
|
00688
|
FINO0001001
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
SUKHSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
104
|
ANUPPUR
|
MP-46-002-030-001/108
(KHODRI NO.2)
|
1746002030NRG23051120220425770
|
05/11/2022
|
PREMVATI
|
1746002030WL033316
|
PREMVATI
|
00697
|
BKID0MG1504
|
696
|
696
|
Processed
|
14/11/2022
|
|
187025850
|
|
PREMVATI
|
(000000)
|
|
105
|
ANUPPUR
|
MP-46-002-030-001/111-C
(KHODRI NO.2)
|
1746002030NRG23051120220425773
|
05/11/2022
|
GAUREE
|
1746002030WL033316
|
GAUREE
|
00697
|
BKID0MG1504
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
GAUREE
|
(000000)
|
|
106
|
ANUPPUR
|
MP-46-002-030-001/138-A
(KHODRI NO.2)
|
1746002030NRG23051120220425589
|
05/11/2022
|
RAJENDRA
|
1746002030WL033307
|
RAJENDRA
|
00697
|
BKID0MG1504
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
RAJENDRA
|
(000000)
|
|
107
|
ANUPPUR
|
MP-46-002-030-001/144-A
(KHODRI NO.2)
|
1746002030NRG23051120220425595
|
05/11/2022
|
RAMAYAN PRASAD
|
1746002030WL033307
|
RAMAYAN PRASAD
|
00697
|
BKID0MG1504
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
RAMAYANPRASAD
|
(000000)
|
|
108
|
ANUPPUR
|
MP-46-002-030-001/149
(KHODRI NO.2)
|
1746002030NRG23051120220425598
|
05/11/2022
|
mamta kewat
|
1746002030WL033307
|
mamta kewat
|
00697
|
BKID0MG1504
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
mamtakewat
|
(000000)
|
|
109
|
ANUPPUR
|
MP-46-002-030-001/150-A
(KHODRI NO.2)
|
1746002030NRG23051120220425599
|
05/11/2022
|
Akash Kewat
|
1746002030WL033307
|
Akash Kewat
|
00697
|
BKID0MG1504
|
522
|
522
|
Processed
|
14/11/2022
|
|
187025850
|
|
AkashKewat
|
(000000)
|
|
110
|
ANUPPUR
|
MP-46-002-030-001/183-A
(KHODRI NO.2)
|
1746002030NRG23051120220425614
|
05/11/2022
|
Rajendra Kewat
|
1746002030WL033307
|
Rajendra Kewat
|
00697
|
BKID0MG1504
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
RajendraKewat
|
(000000)
|
|
111
|
ANUPPUR
|
MP-46-002-030-001/203-A
(KHODRI NO.2)
|
1746002030NRG23051120220425629
|
05/11/2022
|
Narayan Kewat
|
1746002030WL033307
|
Narayan Kewat
|
00697
|
BKID0MG1504
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
NarayanKewat
|
(000000)
|
|
112
|
ANUPPUR
|
MP-46-002-030-001/220
(KHODRI NO.2)
|
1746002030NRG23051120220425793
|
05/11/2022
|
CHAMALI BAI
|
1746002030WL033316
|
CHAMALI BAI
|
00697
|
BKID0MG1504
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
CHAMALIBAI
|
(000000)
|
|
113
|
ANUPPUR
|
MP-46-002-030-001/240-B
(KHODRI NO.2)
|
1746002030NRG23051120220425645
|
05/11/2022
|
RUKMANI
|
1746002030WL033307
|
RUKMANI
|
00697
|
BKID0MG1504
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
RUKMANI
|
(000000)
|
|
114
|
ANUPPUR
|
MP-46-002-030-001/249-B
(KHODRI NO.2)
|
1746002030NRG23051120220425732
|
05/11/2022
|
SANTOSH KUMAR KEWAT
|
1746002030WL033313
|
SANTOSH KUMAR KEWAT
|
00697
|
BKID0MG1504
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
SANTOSHKUMARKEWAT
|
(000000)
|
|
115
|
ANUPPUR
|
MP-46-002-030-001/255-B
(KHODRI NO.2)
|
1746002030NRG23051120220425648
|
05/11/2022
|
Kashiram Kewat
|
1746002030WL033307
|
Kashiram Kewat
|
00697
|
BKID0MG1504
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
KashiramKewat
|
(000000)
|
|
116
|
ANUPPUR
|
MP-46-002-030-001/281
(KHODRI NO.2)
|
1746002030NRG23051120220425807
|
05/11/2022
|
meera chaudhary
|
1746002030WL033316
|
meera chaudhary
|
00697
|
BKID0MG1504
|
696
|
696
|
Processed
|
14/11/2022
|
|
187025850
|
|
meerachaudhary
|
(000000)
|
|
117
|
ANUPPUR
|
MP-46-002-030-001/319-A
(KHODRI NO.2)
|
1746002030NRG23051120220425815
|
05/11/2022
|
Sunita Kewat
|
1746002030WL033316
|
Sunita Kewat
|
00697
|
BKID0MG1504
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
SunitaKewat
|
(000000)
|
|
118
|
ANUPPUR
|
MP-46-002-030-001/35
(KHODRI NO.2)
|
1746002030NRG23051120220425818
|
05/11/2022
|
Gayatri
|
1746002030WL033316
|
Gayatri
|
00697
|
BKID0MG1504
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
Gayatri
|
(000000)
|
|
119
|
ANUPPUR
|
MP-46-002-030-001/356
(KHODRI NO.2)
|
1746002030NRG23051120220425668
|
05/11/2022
|
Durgesh Kumar
|
1746002030WL033307
|
Durgesh Kumar
|
00697
|
BKID0MG1504
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
DurgeshKumar
|
(000000)
|
|
120
|
ANUPPUR
|
MP-46-002-030-001/47-A
(KHODRI NO.2)
|
1746002030NRG23051120220425824
|
05/11/2022
|
Ghanshyam choudhari
|
1746002030WL033316
|
Ghanshyam choudhari
|
00697
|
BKID0MG1504
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
Ghanshyamchoudhari
|
(000000)
|
|
121
|
ANUPPUR
|
MP-46-002-030-001/91-A
(KHODRI NO.2)
|
1746002030NRG23051120220425681
|
05/11/2022
|
SURESH KUMAR
|
1746002030WL033307
|
SURESH KUMAR
|
00697
|
BKID0MG1504
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
SURESHKUMAR
|
(000000)
|
|
122
|
ANUPPUR
|
MP-46-002-030-001/91-B
(KHODRI NO.2)
|
1746002030NRG23051120220425682
|
05/11/2022
|
Santram kewat
|
1746002030WL033307
|
Santram kewat
|
00697
|
BKID0MG1504
|
1044
|
1044
|
Processed
|
14/11/2022
|
|
187025850
|
|
Santramkewat
|
(000000)
|
|
123
|
ANUPPUR
|
MP-46-002-030-002/175
(KHODRI NO.2)
|
1746002030NRG23051120220425843
|
05/11/2022
|
GANESHIYA BAI
|
1746002030WL033316
|
GANESHIYA BAI
|
00697
|
BKID0MG1504
|
870
|
870
|
Processed
|
14/11/2022
|
|
187025850
|
|
GANESHIYABAI
|
(000000)
|
|
124
|
ANUPPUR
|
MP-46-002-030-002/175-C
(KHODRI NO.2)
|
1746002030NRG23051120220425845
|
05/11/2022
|
Krishna Kumar
|
1746002030WL033316
|
Krishna Kumar
|
00697
|
BKID0MG1504
|
348
|
348
|
Processed
|
14/11/2022
|
|
187025850
|
|
KrishnaKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
125
|
ANUPPUR
|
MP-46-002-030-001/111-B
(KHODRI NO.2)
|
1746002030NRG23041120220424481
|
05/11/2022
|
GEETA CHAUDHARI
|
1746002030WL033178
|
GEETA CHAUDHARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187025850
|
|
GEETACHAUDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92052
|
92052
|
|
|
|
|
|
|
|