|
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-46-002-016-001/15
(DAIKHAL)
|
1746002016NRG23070620220197165
|
08/06/2022
|
CHITR SEN YADAV
|
1746002016WL009481
|
CHITR SEN YADAV
|
00045
|
BARB0CHACHA
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325436282
|
|
CHITRSENYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-016-001/178
(DAIKHAL)
|
1746002016NRG23070620220197171
|
08/06/2022
|
LAVKUSH PRASAD MAHRA
|
1746002016WL009481
|
LAVKUSH PRASAD MAHRA
|
00048
|
BKID0009416
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325436282
|
|
LAVKUSHPRASADMAHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-019-001/118
(DEORI)
|
1746002019NRG23070620220197739
|
08/06/2022
|
anjni soni
|
1746002019WL009499
|
anjni soni
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
anjnisoni
|
(000000)
|
|
4
|
ANUPPUR
|
MP-46-002-019-001/118
(DEORI)
|
1746002019NRG23070620220197738
|
08/06/2022
|
ramnivas soni
|
1746002019WL009499
|
ramnivas soni
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
ramnivassoni
|
(000000)
|
|
5
|
ANUPPUR
|
MP-46-002-019-001/144
(DEORI)
|
1746002019NRG23070620220197743
|
08/06/2022
|
visav nath soni
|
1746002019WL009499
|
visav nath soni
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
visavnathsoni
|
(000000)
|
|
6
|
ANUPPUR
|
MP-46-002-019-001/152
(DEORI)
|
1746002019NRG23070620220197744
|
08/06/2022
|
CHITA MANEE SONI
|
1746002019WL009499
|
CHITA MANEE SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
CHITAMANEESONI
|
(000000)
|
|
7
|
ANUPPUR
|
MP-46-002-019-001/152-A
(DEORI)
|
1746002019NRG23070620220197746
|
08/06/2022
|
ARCHNA SONI
|
1746002019WL009499
|
ARCHNA SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
ARCHNASONI
|
(000000)
|
|
8
|
ANUPPUR
|
MP-46-002-019-001/152-A
(DEORI)
|
1746002019NRG23070620220197745
|
08/06/2022
|
SANTOSH KUMAR SONI
|
1746002019WL009499
|
SANTOSH KUMAR SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
SANTOSHKUMARSONI
|
(000000)
|
|
9
|
ANUPPUR
|
MP-46-002-019-001/162
(DEORI)
|
1746002019NRG23070620220197748
|
08/06/2022
|
SAVITRI SONI
|
1746002019WL009499
|
SAVITRI SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
SAVITRISONI
|
(000000)
|
|
10
|
ANUPPUR
|
MP-46-002-019-001/173
(DEORI)
|
1746002019NRG23070620220197750
|
08/06/2022
|
SUNDAR
|
1746002019WL009499
|
SUNDAR
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
SUNDAR
|
(000000)
|
|
11
|
ANUPPUR
|
MP-46-002-019-001/180-B
(DEORI)
|
1746002019NRG23070620220197755
|
08/06/2022
|
NAUMEE KEWAT
|
1746002019WL009499
|
NAUMEE KEWAT
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
NAUMEEKEWAT
|
(000000)
|
|
12
|
ANUPPUR
|
MP-46-002-019-001/180-B
(DEORI)
|
1746002019NRG23070620220197754
|
08/06/2022
|
pratam kewet
|
1746002019WL009499
|
pratam kewet
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
pratamkewet
|
(000000)
|
|
13
|
ANUPPUR
|
MP-46-002-019-001/186-B
(DEORI)
|
1746002019NRG23070620220197756
|
08/06/2022
|
SANTOSH SINGH
|
1746002019WL009499
|
SANTOSH SINGH
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
SANTOSHSINGH
|
(000000)
|
|
14
|
ANUPPUR
|
MP-46-002-019-001/189
(DEORI)
|
1746002019NRG23070620220197757
|
08/06/2022
|
KHUMAN PRASAD SONI
|
1746002019WL009499
|
KHUMAN PRASAD SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
KHUMANPRASADSONI
|
(000000)
|
|
15
|
ANUPPUR
|
MP-46-002-019-001/189
(DEORI)
|
1746002019NRG23070620220197758
|
08/06/2022
|
SHKUTLA AND RAMLALI SONI
|
1746002019WL009499
|
SHKUTLA AND RAMLALI SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
SHKUTLAANDRAMLALISONI
|
(000000)
|
|
16
|
ANUPPUR
|
MP-46-002-019-001/216-B
(DEORI)
|
1746002019NRG23070620220197759
|
08/06/2022
|
VAJAY SINGH
|
1746002019WL009499
|
VAJAY SINGH
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
VAJAYSINGH
|
(000000)
|
|
17
|
ANUPPUR
|
MP-46-002-019-001/219-A
(DEORI)
|
1746002019NRG23070620220197761
|
08/06/2022
|
SUMAN SONI
|
1746002019WL009499
|
SUMAN SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
SUMANSONI
|
(000000)
|
|
18
|
ANUPPUR
|
MP-46-002-019-001/219-A
(DEORI)
|
1746002019NRG23070620220197760
|
08/06/2022
|
VIMAL KUMAR SONI
|
1746002019WL009499
|
VIMAL KUMAR SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
VIMALKUMARSONI
|
(000000)
|
|
19
|
ANUPPUR
|
MP-46-002-019-001/22-B
(DEORI)
|
1746002019NRG23070620220197762
|
08/06/2022
|
KAMAL YADAV
|
1746002019WL009499
|
KAMAL YADAV
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
KAMALYADAV
|
(000000)
|
|
20
|
ANUPPUR
|
MP-46-002-019-001/223-A
(DEORI)
|
1746002019NRG23070620220197767
|
08/06/2022
|
SHUBHAM SONI
|
1746002019WL009499
|
SHUBHAM SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
SHUBHAMSONI
|
(000000)
|
|
21
|
ANUPPUR
|
MP-46-002-019-001/251-B
(DEORI)
|
1746002019NRG23070620220197770
|
08/06/2022
|
RAJESH PRAJAPATI
|
1746002019WL009499
|
RAJESH PRAJAPATI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
RAJESHPRAJAPATI
|
(000000)
|
|
22
|
ANUPPUR
|
MP-46-002-019-001/256
(DEORI)
|
1746002019NRG23070620220197771
|
08/06/2022
|
MOHAN LAL SONI
|
1746002019WL009499
|
MOHAN LAL SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
MOHANLALSONI
|
(000000)
|
|
23
|
ANUPPUR
|
MP-46-002-019-001/256-A
(DEORI)
|
1746002019NRG23070620220197772
|
08/06/2022
|
SUSHIL KUMAR SONI
|
1746002019WL009499
|
SUSHIL KUMAR SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
SUSHILKUMARSONI
|
(000000)
|
|
24
|
ANUPPUR
|
MP-46-002-019-001/264
(DEORI)
|
1746002019NRG23070620220197775
|
08/06/2022
|
MAMTA KEWAT
|
1746002019WL009499
|
MAMTA KEWAT
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
MAMTAKEWAT
|
(000000)
|
|
25
|
ANUPPUR
|
MP-46-002-019-001/264
(DEORI)
|
1746002019NRG23070620220197774
|
08/06/2022
|
POORAN LAL KEWAT
|
1746002019WL009499
|
POORAN LAL KEWAT
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
POORANLALKEWAT
|
(000000)
|
|
26
|
ANUPPUR
|
MP-46-002-019-001/271-A
(DEORI)
|
1746002019NRG23070620220197777
|
08/06/2022
|
MADHURI
|
1746002019WL009499
|
MADHURI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
MADHURI
|
(000000)
|
|
27
|
ANUPPUR
|
MP-46-002-019-001/271-A
(DEORI)
|
1746002019NRG23070620220197776
|
08/06/2022
|
RAJENDRA
|
1746002019WL009499
|
RAJENDRA
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
RAJENDRA
|
(000000)
|
|
28
|
ANUPPUR
|
MP-46-002-019-001/274
(DEORI)
|
1746002019NRG23070620220197778
|
08/06/2022
|
PHULJHARIYA BAI
|
1746002019WL009499
|
PHULJHARIYA BAI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
PHULJHARIYABAI
|
(000000)
|
|
29
|
ANUPPUR
|
MP-46-002-019-001/275
(DEORI)
|
1746002019NRG23070620220197782
|
08/06/2022
|
BELVATI SINGH
|
1746002019WL009499
|
BELVATI SINGH
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
BELVATISINGH
|
(000000)
|
|
30
|
ANUPPUR
|
MP-46-002-019-001/275
(DEORI)
|
1746002019NRG23070620220197781
|
08/06/2022
|
SHYAM WATI
|
1746002019WL009499
|
SHYAM WATI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
SHYAMWATI
|
(000000)
|
|
31
|
ANUPPUR
|
MP-46-002-019-001/275-A
(DEORI)
|
1746002019NRG23070620220197783
|
08/06/2022
|
ANUP SINGH
|
1746002019WL009499
|
ANUP SINGH
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
ANUPSINGH
|
(000000)
|
|
32
|
ANUPPUR
|
MP-46-002-019-001/275-A
(DEORI)
|
1746002019NRG23070620220197784
|
08/06/2022
|
MALTI SINGH
|
1746002019WL009499
|
MALTI SINGH
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
MALTISINGH
|
(000000)
|
|
33
|
ANUPPUR
|
MP-46-002-019-001/276
(DEORI)
|
1746002019NRG23070620220197785
|
08/06/2022
|
GANESH PRASAD SONI
|
1746002019WL009499
|
GANESH PRASAD SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
GANESHPRASADSONI
|
(000000)
|
|
34
|
ANUPPUR
|
MP-46-002-019-001/276-B
(DEORI)
|
1746002019NRG23070620220197787
|
08/06/2022
|
ANURADHA SONI
|
1746002019WL009499
|
ANURADHA SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
ANURADHASONI
|
(000000)
|
|
35
|
ANUPPUR
|
MP-46-002-019-001/28-A
(DEORI)
|
1746002019NRG23070620220197789
|
08/06/2022
|
DHAN PRASAD SONI
|
1746002019WL009499
|
DHAN PRASAD SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
DHANPRASADSONI
|
(000000)
|
|
36
|
ANUPPUR
|
MP-46-002-019-001/283
(DEORI)
|
1746002019NRG23070620220197791
|
08/06/2022
|
ACHARNA SONI
|
1746002019WL009499
|
ACHARNA SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
ACHARNASONI
|
(000000)
|
|
37
|
ANUPPUR
|
MP-46-002-019-001/283
(DEORI)
|
1746002019NRG23070620220197790
|
08/06/2022
|
OMPRAKASH SONI
|
1746002019WL009499
|
OMPRAKASH SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
OMPRAKASHSONI
|
(000000)
|
|
38
|
ANUPPUR
|
MP-46-002-019-001/283-A
(DEORI)
|
1746002019NRG23070620220197792
|
08/06/2022
|
RAJARAM SONI
|
1746002019WL009499
|
RAJARAM SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
RAJARAMSONI
|
(000000)
|
|
39
|
ANUPPUR
|
MP-46-002-019-001/287
(DEORI)
|
1746002019NRG23070620220197793
|
08/06/2022
|
MAYA BAI
|
1746002019WL009499
|
MAYA BAI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
MAYABAI
|
(000000)
|
|
40
|
ANUPPUR
|
MP-46-002-019-001/287-B
(DEORI)
|
1746002019NRG23070620220197794
|
08/06/2022
|
RAMKALI SINGH
|
1746002019WL009499
|
RAMKALI SINGH
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
RAMKALISINGH
|
(000000)
|
|
41
|
ANUPPUR
|
MP-46-002-019-001/29
(DEORI)
|
1746002019NRG23070620220197796
|
08/06/2022
|
GAYATRI SONI
|
1746002019WL009499
|
GAYATRI SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
GAYATRISONI
|
(000000)
|
|
42
|
ANUPPUR
|
MP-46-002-019-001/29
(DEORI)
|
1746002019NRG23070620220197795
|
08/06/2022
|
UTAM KUMAR SONI
|
1746002019WL009499
|
UTAM KUMAR SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
UTAMKUMARSONI
|
(000000)
|
|
43
|
ANUPPUR
|
MP-46-002-019-001/294
(DEORI)
|
1746002019NRG23070620220197797
|
08/06/2022
|
Chhotelal
|
1746002019WL009499
|
Chhotelal
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
Chhotelal
|
(000000)
|
|
44
|
ANUPPUR
|
MP-46-002-019-001/294-A
(DEORI)
|
1746002019NRG23070620220197798
|
08/06/2022
|
SATYNARAYAN SONI
|
1746002019WL009499
|
SATYNARAYAN SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
SATYNARAYANSONI
|
(000000)
|
|
45
|
ANUPPUR
|
MP-46-002-019-001/294-A
(DEORI)
|
1746002019NRG23070620220197799
|
08/06/2022
|
SHANTI SONI
|
1746002019WL009499
|
SHANTI SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
SHANTISONI
|
(000000)
|
|
46
|
ANUPPUR
|
MP-46-002-019-001/319
(DEORI)
|
1746002019NRG23070620220197801
|
08/06/2022
|
RADHA SONI
|
1746002019WL009499
|
RADHA SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
RADHASONI
|
(000000)
|
|
47
|
ANUPPUR
|
MP-46-002-019-001/39-A
(DEORI)
|
1746002019NRG23070620220197802
|
08/06/2022
|
KiSHAN SONI
|
1746002019WL009499
|
KiSHAN SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
KiSHANSONI
|
(000000)
|
|
48
|
ANUPPUR
|
MP-46-002-019-001/40-A
(DEORI)
|
1746002019NRG23070620220197803
|
08/06/2022
|
BISMBHR SINGH
|
1746002019WL009499
|
BISMBHR SINGH
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
BISMBHRSINGH
|
(000000)
|
|
49
|
ANUPPUR
|
MP-46-002-019-001/40-A
(DEORI)
|
1746002019NRG23070620220197804
|
08/06/2022
|
TARA WATI
|
1746002019WL009499
|
TARA WATI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
TARAWATI
|
(000000)
|
|
50
|
ANUPPUR
|
MP-46-002-019-001/43-A
(DEORI)
|
1746002019NRG23070620220197805
|
08/06/2022
|
RAAMESH YADAV
|
1746002019WL009499
|
RAAMESH YADAV
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
RAAMESHYADAV
|
(000000)
|
|
51
|
ANUPPUR
|
MP-46-002-019-001/45-A
(DEORI)
|
1746002019NRG23070620220197806
|
08/06/2022
|
DEEPCHAND SONI
|
1746002019WL009499
|
DEEPCHAND SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
DEEPCHANDSONI
|
(000000)
|
|
52
|
ANUPPUR
|
MP-46-002-019-001/45-A
(DEORI)
|
1746002019NRG23070620220197807
|
08/06/2022
|
MOLWATI SONI
|
1746002019WL009499
|
MOLWATI SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
MOLWATISONI
|
(000000)
|
|
53
|
ANUPPUR
|
MP-46-002-019-001/4570
(DEORI)
|
1746002019NRG23070620220197809
|
08/06/2022
|
REKHA CHOUDHRI
|
1746002019WL009499
|
REKHA CHOUDHRI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
REKHACHOUDHRI
|
(000000)
|
|
54
|
ANUPPUR
|
MP-46-002-019-001/4570
(DEORI)
|
1746002019NRG23070620220197808
|
08/06/2022
|
SUDARSHAN
|
1746002019WL009499
|
SUDARSHAN
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
SUDARSHAN
|
(000000)
|
|
55
|
ANUPPUR
|
MP-46-002-019-001/4570-A
(DEORI)
|
1746002019NRG23070620220197810
|
08/06/2022
|
RAJU CHAUDHRI
|
1746002019WL009499
|
RAJU CHAUDHRI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
RAJUCHAUDHRI
|
(000000)
|
|
56
|
ANUPPUR
|
MP-46-002-019-001/49-B
(DEORI)
|
1746002019NRG23070620220197812
|
08/06/2022
|
RAKESH PANDEY
|
1746002019WL009499
|
RAKESH PANDEY
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
RAKESHPANDEY
|
(000000)
|
|
57
|
ANUPPUR
|
MP-46-002-019-001/49-B
(DEORI)
|
1746002019NRG23070620220197813
|
08/06/2022
|
SHILPA PANDAY
|
1746002019WL009499
|
SHILPA PANDAY
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
SHILPAPANDAY
|
(000000)
|
|
58
|
ANUPPUR
|
MP-46-002-019-001/51
(DEORI)
|
1746002019NRG23070620220197815
|
08/06/2022
|
SHANTI BAI
|
1746002019WL009499
|
SHANTI BAI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
SHANTIBAI
|
(000000)
|
|
59
|
ANUPPUR
|
MP-46-002-019-001/51-A
(DEORI)
|
1746002019NRG23070620220197816
|
08/06/2022
|
CHHOTU YADAV
|
1746002019WL009499
|
CHHOTU YADAV
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
CHHOTUYADAV
|
(000000)
|
|
60
|
ANUPPUR
|
MP-46-002-019-001/51-A
(DEORI)
|
1746002019NRG23070620220197817
|
08/06/2022
|
RURMUN BAI
|
1746002019WL009499
|
RURMUN BAI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
RURMUNBAI
|
(000000)
|
|
61
|
ANUPPUR
|
MP-46-002-019-001/559
(DEORI)
|
1746002019NRG23070620220197819
|
08/06/2022
|
ARUNA SONI
|
1746002019WL009499
|
ARUNA SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
ARUNASONI
|
(000000)
|
|
62
|
ANUPPUR
|
MP-46-002-019-001/559
(DEORI)
|
1746002019NRG23070620220197818
|
08/06/2022
|
RAJESH KUMAR SONI
|
1746002019WL009499
|
RAJESH KUMAR SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
RAJESHKUMARSONI
|
(000000)
|
|
63
|
ANUPPUR
|
MP-46-002-019-001/559-C
(DEORI)
|
1746002019NRG23070620220197820
|
08/06/2022
|
PRAKHAR KUMAR
|
1746002019WL009499
|
PRAKHAR KUMAR
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
PRAKHARKUMAR
|
(000000)
|
|
64
|
ANUPPUR
|
MP-46-002-019-001/74-A
(DEORI)
|
1746002019NRG23070620220197823
|
08/06/2022
|
LAL JI SONI
|
1746002019WL009499
|
LAL JI SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
LALJISONI
|
(000000)
|
|
65
|
ANUPPUR
|
MP-46-002-019-001/74-A
(DEORI)
|
1746002019NRG23070620220197824
|
08/06/2022
|
MAMTA SONI
|
1746002019WL009499
|
MAMTA SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
MAMTASONI
|
(000000)
|
|
66
|
ANUPPUR
|
MP-46-002-019-001/75
(DEORI)
|
1746002019NRG23070620220197826
|
08/06/2022
|
PRABHA SONI
|
1746002019WL009499
|
PRABHA SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
PRABHASONI
|
(000000)
|
|
67
|
ANUPPUR
|
MP-46-002-019-001/75
(DEORI)
|
1746002019NRG23070620220197825
|
08/06/2022
|
RAMGOPAL SONI
|
1746002019WL009499
|
RAMGOPAL SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
RAMGOPALSONI
|
(000000)
|
|
68
|
ANUPPUR
|
MP-46-002-019-001/75-A
(DEORI)
|
1746002019NRG23070620220197828
|
08/06/2022
|
PAVITA SONI
|
1746002019WL009499
|
PAVITA SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
PAVITASONI
|
(000000)
|
|
69
|
ANUPPUR
|
MP-46-002-019-001/75-A
(DEORI)
|
1746002019NRG23070620220197827
|
08/06/2022
|
RAMLAKHAN SONI
|
1746002019WL009499
|
RAMLAKHAN SONI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
RAMLAKHANSONI
|
(000000)
|
|
70
|
ANUPPUR
|
MP-46-002-019-001/97-A
(DEORI)
|
1746002019NRG23070620220197831
|
08/06/2022
|
RAMWATI SINNGH
|
1746002019WL009499
|
RAMWATI SINNGH
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
RAMWATISINNGH
|
(000000)
|
|
71
|
ANUPPUR
|
MP-46-002-019-002/103
(DEORI)
|
1746002019NRG23070620220197469
|
08/06/2022
|
dinbandhu
|
1746002019WL009497
|
dinbandhu
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
dinbandhu
|
(000000)
|
|
72
|
ANUPPUR
|
MP-46-002-019-002/114-A
(DEORI)
|
1746002019NRG23070620220197470
|
08/06/2022
|
GANESH SINGH
|
1746002019WL009497
|
GANESH SINGH
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
GANESHSINGH
|
(000000)
|
|
73
|
ANUPPUR
|
MP-46-002-019-002/114-A
(DEORI)
|
1746002019NRG23070620220197471
|
08/06/2022
|
OMWATI
|
1746002019WL009497
|
OMWATI
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
OMWATI
|
(000000)
|
|
74
|
ANUPPUR
|
MP-46-002-019-002/114-C
(DEORI)
|
1746002019NRG23070620220197472
|
08/06/2022
|
RAMESH SINGH
|
1746002019WL009497
|
RAMESH SINGH
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
RAMESHSINGH
|
(000000)
|
|
75
|
ANUPPUR
|
MP-46-002-019-002/117
(DEORI)
|
1746002019NRG23070620220197473
|
08/06/2022
|
RAMKALI
|
1746002019WL009497
|
RAMKALI
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
RAMKALI
|
(000000)
|
|
76
|
ANUPPUR
|
MP-46-002-019-002/119-A
(DEORI)
|
1746002019NRG23070620220197475
|
08/06/2022
|
PREAM SINGH
|
1746002019WL009497
|
PREAM SINGH
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
PREAMSINGH
|
(000000)
|
|
77
|
ANUPPUR
|
MP-46-002-019-002/119-A
(DEORI)
|
1746002019NRG23070620220197476
|
08/06/2022
|
UASA SINGH
|
1746002019WL009497
|
UASA SINGH
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
UASASINGH
|
(000000)
|
|
78
|
ANUPPUR
|
MP-46-002-019-002/123-C
(DEORI)
|
1746002019NRG23080620220199966
|
08/06/2022
|
DULICHAND SINGH
|
1746002019WL009549
|
DULICHAND SINGH
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
15/06/2022
|
|
325436282
|
|
DULICHANDSINGH
|
(000000)
|
|
79
|
ANUPPUR
|
MP-46-002-019-002/124-A
(DEORI)
|
1746002019NRG23070620220197480
|
08/06/2022
|
TULSI BAI
|
1746002019WL009497
|
TULSI BAI
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
TULSIBAI
|
(000000)
|
|
80
|
ANUPPUR
|
MP-46-002-019-002/124-B
(DEORI)
|
1746002019NRG23070620220197482
|
08/06/2022
|
UASA BAI
|
1746002019WL009497
|
UASA BAI
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
UASABAI
|
(000000)
|
|
81
|
ANUPPUR
|
MP-46-002-019-002/124-B
(DEORI)
|
1746002019NRG23070620220197481
|
08/06/2022
|
VISNATH SINGH
|
1746002019WL009497
|
VISNATH SINGH
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
VISNATHSINGH
|
(000000)
|
|
82
|
ANUPPUR
|
MP-46-002-019-002/139-A
(DEORI)
|
1746002019NRG23070620220197486
|
08/06/2022
|
KAMLA SINGH
|
1746002019WL009497
|
KAMLA SINGH
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
KAMLASINGH
|
(000000)
|
|
83
|
ANUPPUR
|
MP-46-002-019-002/148-A
(DEORI)
|
1746002019NRG23070620220197488
|
08/06/2022
|
CHANBHAN SINGH
|
1746002019WL009497
|
CHANBHAN SINGH
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
CHANBHANSINGH
|
(000000)
|
|
84
|
ANUPPUR
|
MP-46-002-019-002/150-B
(DEORI)
|
1746002019NRG23070620220197836
|
08/06/2022
|
DHYAN SINGH
|
1746002019WL009499
|
DHYAN SINGH
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
DHYANSINGH
|
(000000)
|
|
85
|
ANUPPUR
|
MP-46-002-019-002/150-B
(DEORI)
|
1746002019NRG23070620220197837
|
08/06/2022
|
PARAVATI BAI
|
1746002019WL009499
|
PARAVATI BAI
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
PARAVATIBAI
|
(000000)
|
|
86
|
ANUPPUR
|
MP-46-002-019-002/153
(DEORI)
|
1746002019NRG23070620220197704
|
08/06/2022
|
EANRDPAL SINGH
|
1746002019WL009498
|
EANRDPAL SINGH
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
EANRDPALSINGH
|
(000000)
|
|
87
|
ANUPPUR
|
MP-46-002-019-002/156-A
(DEORI)
|
1746002019NRG23070620220197705
|
08/06/2022
|
RAKESH SINGH
|
1746002019WL009498
|
RAKESH SINGH
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
RAKESHSINGH
|
(000000)
|
|
88
|
ANUPPUR
|
MP-46-002-019-002/156-B
(DEORI)
|
1746002019NRG23070620220197706
|
08/06/2022
|
shanti bai
|
1746002019WL009498
|
shanti bai
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
shantibai
|
(000000)
|
|
89
|
ANUPPUR
|
MP-46-002-019-002/161-A
(DEORI)
|
1746002019NRG23070620220197491
|
08/06/2022
|
CHINTAMANI SINGH
|
1746002019WL009497
|
CHINTAMANI SINGH
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
CHINTAMANISINGH
|
(000000)
|
|
90
|
ANUPPUR
|
MP-46-002-019-002/161-B
(DEORI)
|
1746002019NRG23070620220197492
|
08/06/2022
|
MUNNI BAI
|
1746002019WL009497
|
MUNNI BAI
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
MUNNIBAI
|
(000000)
|
|
91
|
ANUPPUR
|
MP-46-002-019-002/165
(DEORI)
|
1746002019NRG23080620220199969
|
08/06/2022
|
GEETA BAI
|
1746002019WL009549
|
GEETA BAI
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
15/06/2022
|
|
325436282
|
|
GEETABAI
|
(000000)
|
|
92
|
ANUPPUR
|
MP-46-002-019-002/165
(DEORI)
|
1746002019NRG23080620220199968
|
08/06/2022
|
JAMUNA SINGH
|
1746002019WL009549
|
JAMUNA SINGH
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
15/06/2022
|
|
325436282
|
|
JAMUNASINGH
|
(000000)
|
|
93
|
ANUPPUR
|
MP-46-002-019-002/165-B
(DEORI)
|
1746002019NRG23080620220199970
|
08/06/2022
|
MAN SINGH
|
1746002019WL009549
|
MAN SINGH
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
15/06/2022
|
|
325436282
|
|
MANSINGH
|
(000000)
|
|
94
|
ANUPPUR
|
MP-46-002-019-002/166-A
(DEORI)
|
1746002019NRG23070620220197707
|
08/06/2022
|
RAMDAS PANIKA
|
1746002019WL009498
|
RAMDAS PANIKA
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
RAMDASPANIKA
|
(000000)
|
|
95
|
ANUPPUR
|
MP-46-002-019-002/167
(DEORI)
|
1746002019NRG23070620220197708
|
08/06/2022
|
SOHAN LAL SONVANI
|
1746002019WL009498
|
SOHAN LAL SONVANI
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
SOHANLALSONVANI
|
(000000)
|
|
96
|
ANUPPUR
|
MP-46-002-019-002/170
(DEORI)
|
1746002019NRG23070620220197709
|
08/06/2022
|
AMER SINGH
|
1746002019WL009498
|
AMER SINGH
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
AMERSINGH
|
(000000)
|
|
97
|
ANUPPUR
|
MP-46-002-019-002/174
(DEORI)
|
1746002019NRG23070620220197711
|
08/06/2022
|
JAYBHAN SINGH
|
1746002019WL009498
|
JAYBHAN SINGH
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
JAYBHANSINGH
|
(000000)
|
|
98
|
ANUPPUR
|
MP-46-002-019-002/174-A
(DEORI)
|
1746002019NRG23070620220197712
|
08/06/2022
|
GULAB SINGH
|
1746002019WL009498
|
GULAB SINGH
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
GULABSINGH
|
(000000)
|
|
99
|
ANUPPUR
|
MP-46-002-019-002/18
(DEORI)
|
1746002019NRG23070620220197714
|
08/06/2022
|
GUDDI BAI
|
1746002019WL009498
|
GUDDI BAI
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
GUDDIBAI
|
(000000)
|
|
100
|
ANUPPUR
|
MP-46-002-019-002/18
(DEORI)
|
1746002019NRG23070620220197713
|
08/06/2022
|
LAKHAN
|
1746002019WL009498
|
LAKHAN
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
LAKHAN
|
(000000)
|
|
101
|
ANUPPUR
|
MP-46-002-019-002/184-A
(DEORI)
|
1746002019NRG23070620220197496
|
08/06/2022
|
PARWATI
|
1746002019WL009497
|
PARWATI
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
PARWATI
|
(000000)
|
|
102
|
ANUPPUR
|
MP-46-002-019-002/184-B
(DEORI)
|
1746002019NRG23070620220197715
|
08/06/2022
|
VISHNU SINGH
|
1746002019WL009498
|
VISHNU SINGH
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
VISHNUSINGH
|
(000000)
|
|
103
|
ANUPPUR
|
MP-46-002-019-002/261
(DEORI)
|
1746002019NRG23070620220197716
|
08/06/2022
|
TIRATH PANIKA
|
1746002019WL009498
|
TIRATH PANIKA
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
TIRATHPANIKA
|
(000000)
|
|
104
|
ANUPPUR
|
MP-46-002-019-002/28
(DEORI)
|
1746002019NRG23070620220197719
|
08/06/2022
|
sakun
|
1746002019WL009498
|
sakun
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
sakun
|
(000000)
|
|
105
|
ANUPPUR
|
MP-46-002-019-002/3-A
(DEORI)
|
1746002019NRG23070620220197721
|
08/06/2022
|
RAKESH YADAV
|
1746002019WL009498
|
RAKESH YADAV
|
00176
|
IDIB000D586
|
510
|
510
|
Processed
|
15/06/2022
|
|
325436282
|
|
RAKESHYADAV
|
(000000)
|
|
106
|
ANUPPUR
|
MP-46-002-019-002/36-B
(DEORI)
|
1746002019NRG23070620220197727
|
08/06/2022
|
KALPANA PANIKA
|
1746002019WL009498
|
KALPANA PANIKA
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
KALPANAPANIKA
|
(000000)
|
|
107
|
ANUPPUR
|
MP-46-002-019-002/37-A
(DEORI)
|
1746002019NRG23070620220197729
|
08/06/2022
|
KOMAL CHAUDRI
|
1746002019WL009498
|
KOMAL CHAUDRI
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
KOMALCHAUDRI
|
(000000)
|
|
108
|
ANUPPUR
|
MP-46-002-019-002/45
(DEORI)
|
1746002019NRG23070620220197730
|
08/06/2022
|
BIRHULIYA
|
1746002019WL009498
|
BIRHULIYA
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
BIRHULIYA
|
(000000)
|
|
109
|
ANUPPUR
|
MP-46-002-019-002/46
(DEORI)
|
1746002019NRG23070620220197732
|
08/06/2022
|
BATTU BAI
|
1746002019WL009498
|
BATTU BAI
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
BATTUBAI
|
(000000)
|
|
110
|
ANUPPUR
|
MP-46-002-019-002/46
(DEORI)
|
1746002019NRG23070620220197731
|
08/06/2022
|
Mohan singh
|
1746002019WL009498
|
Mohan singh
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
Mohansingh
|
(000000)
|
|
111
|
ANUPPUR
|
MP-46-002-019-002/55-B
(DEORI)
|
1746002019NRG23070620220197733
|
08/06/2022
|
MEERA BAI
|
1746002019WL009498
|
MEERA BAI
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
MEERABAI
|
(000000)
|
|
112
|
ANUPPUR
|
MP-46-002-019-002/74
(DEORI)
|
1746002019NRG23080620220199974
|
08/06/2022
|
GADESH SINGH
|
1746002019WL009549
|
GADESH SINGH
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
15/06/2022
|
|
325436282
|
|
GADESHSINGH
|
(000000)
|
|
113
|
ANUPPUR
|
MP-46-002-019-002/78
(DEORI)
|
1746002019NRG23070620220197735
|
08/06/2022
|
PARVATI
|
1746002019WL009498
|
PARVATI
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
PARVATI
|
(000000)
|
|
114
|
ANUPPUR
|
MP-46-002-019-002/89-A
(DEORI)
|
1746002019NRG23070620220197524
|
08/06/2022
|
HEERA SINGH
|
1746002019WL009497
|
HEERA SINGH
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
HEERASINGH
|
(000000)
|
|
115
|
ANUPPUR
|
MP-46-002-019-002/9
(DEORI)
|
1746002019NRG23070620220197736
|
08/06/2022
|
MANDAL
|
1746002019WL009498
|
MANDAL
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
MANDAL
|
(000000)
|
|
116
|
ANUPPUR
|
MP-46-002-019-002/90-A
(DEORI)
|
1746002019NRG23070620220197526
|
08/06/2022
|
PARAS SINGH
|
1746002019WL009497
|
PARAS SINGH
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
PARASSINGH
|
(000000)
|
|
117
|
ANUPPUR
|
MP-46-002-019-002/98-B
(DEORI)
|
1746002019NRG23070620220197527
|
08/06/2022
|
BUDSEN CHAUDHRI
|
1746002019WL009497
|
BUDSEN CHAUDHRI
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
BUDSENCHAUDHRI
|
(000000)
|
|
118
|
ANUPPUR
|
MP-46-002-019-002/98-B
(DEORI)
|
1746002019NRG23070620220197528
|
08/06/2022
|
RANI CHAUDHRI
|
1746002019WL009497
|
RANI CHAUDHRI
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
RANICHAUDHRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137790
|
137790
|
|
|
|
|
|
|
|
|
119
|
ANUPPUR
|
MP-46-002-016-001/143
(DAIKHAL)
|
1746002016NRG23070620220197163
|
08/06/2022
|
Suraj kewat
|
1746002016WL009481
|
Suraj kewat
|
00415
|
SBIN0002821
|
570
|
570
|
Processed
|
15/06/2022
|
|
325436282
|
|
Surajkewat
|
(000000)
|
|
120
|
ANUPPUR
|
MP-46-002-016-001/32
(DAIKHAL)
|
1746002016NRG23070620220197174
|
08/06/2022
|
DEVNATH SINGH GOND
|
1746002016WL009481
|
DEVNATH SINGH GOND
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325436282
|
|
DEVNATHSINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
121
|
ANUPPUR
|
MP-46-002-016-001/85
(DAIKHAL)
|
1746002016NRG23070620220197181
|
08/06/2022
|
GAYATRI CHANDRA
|
1746002016WL009481
|
GAYATRI CHANDRA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325436282
|
|
GAYATRICHANDRA
|
(000000)
|
|
122
|
ANUPPUR
|
MP-46-002-019-001/129
(DEORI)
|
1746002019NRG23070620220197741
|
08/06/2022
|
REVA BAI SONI
|
1746002019WL009499
|
REVA BAI SONI
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
REVABAISONI
|
(000000)
|
|
123
|
ANUPPUR
|
MP-46-002-019-001/297
(DEORI)
|
1746002019NRG23070620220197800
|
08/06/2022
|
HEMANT KUMAR SINGH
|
1746002019WL009499
|
HEMANT KUMAR SINGH
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
HEMANTKUMARSINGH
|
(000000)
|
|
124
|
ANUPPUR
|
MP-46-002-019-002/35-A
(DEORI)
|
1746002019NRG23070620220197724
|
08/06/2022
|
PRADEEP KUMAR PANIKA
|
1746002019WL009498
|
PRADEEP KUMAR PANIKA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
PRADEEPKUMARPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
125
|
ANUPPUR
|
MP-46-002-048-002/105
(SHIKARPUR)
|
1746002048NRG23080620220199260
|
08/06/2022
|
TEKRAM SINGH
|
1746002048WL009534
|
TEKRAM SINGH
|
00415
|
SBIN0006970
|
1014
|
1014
|
Processed
|
15/06/2022
|
|
325436282
|
|
TEKRAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
126
|
ANUPPUR
|
MP-46-002-016-001/107
(DAIKHAL)
|
1746002016NRG23070620220197160
|
08/06/2022
|
Sukhdas
|
1746002016WL009481
|
Sukhdas
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325436282
|
|
Sukhdas
|
(000000)
|
|
127
|
ANUPPUR
|
MP-46-002-016-001/145-A
(DAIKHAL)
|
1746002016NRG23070620220197164
|
08/06/2022
|
ISHWARDEEN
|
1746002016WL009481
|
ISHWARDEEN
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325436282
|
|
ISHWARDEEN
|
(000000)
|
|
128
|
ANUPPUR
|
MP-46-002-016-001/155-A
(DAIKHAL)
|
1746002016NRG23070620220197167
|
08/06/2022
|
JITENDRA KUMAR KEWAT
|
1746002016WL009481
|
JITENDRA KUMAR KEWAT
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325436282
|
|
JITENDRAKUMARKEWAT
|
(000000)
|
|
129
|
ANUPPUR
|
MP-46-002-016-001/176
(DAIKHAL)
|
1746002016NRG23070620220197168
|
08/06/2022
|
LALLU PRASAD AGARIYA
|
1746002016WL009481
|
LALLU PRASAD AGARIYA
|
00415
|
SBIN0007224
|
950
|
950
|
Processed
|
15/06/2022
|
|
325436282
|
|
LALLUPRASADAGARIYA
|
(000000)
|
|
130
|
ANUPPUR
|
MP-46-002-016-001/326-A
(DAIKHAL)
|
1746002016NRG23070620220197175
|
08/06/2022
|
Mohan
|
1746002016WL009481
|
Mohan
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325436282
|
|
Mohan
|
(000000)
|
|
131
|
ANUPPUR
|
MP-46-002-016-001/43
(DAIKHAL)
|
1746002016NRG23070620220197176
|
08/06/2022
|
LALLA KEWAT
|
1746002016WL009481
|
LALLA KEWAT
|
00415
|
SBIN0007224
|
950
|
950
|
Processed
|
15/06/2022
|
|
325436282
|
|
LALLAKEWAT
|
(000000)
|
|
132
|
ANUPPUR
|
MP-46-002-016-001/85
(DAIKHAL)
|
1746002016NRG23070620220197180
|
08/06/2022
|
SARJU DAS MAHARA
|
1746002016WL009481
|
SARJU DAS MAHARA
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325436282
|
|
SARJUDASMAHARA
|
(000000)
|
|
133
|
ANUPPUR
|
MP-46-002-019-001/276-B
(DEORI)
|
1746002019NRG23070620220197786
|
08/06/2022
|
JEEVAN PRASAD SONI
|
1746002019WL009499
|
JEEVAN PRASAD SONI
|
00415
|
SBIN0007224
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325436282
|
|
JEEVANPRASADSONI
|
(000000)
|
|
134
|
ANUPPUR
|
MP-46-002-019-002/261
(DEORI)
|
1746002019NRG23070620220197717
|
08/06/2022
|
UMA
|
1746002019WL009498
|
UMA
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
UMA
|
(000000)
|
|
135
|
ANUPPUR
|
MP-46-002-048-002/77
(SHIKARPUR)
|
1746002048NRG23080620220199314
|
08/06/2022
|
GANESHIYA ARMO
|
1746002048WL009534
|
GANESHIYA ARMO
|
00415
|
SBIN0007224
|
1014
|
1014
|
Processed
|
15/06/2022
|
|
325436282
|
|
GANESHIYAARMO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10858
|
10858
|
|
|
|
|
|
|
|
|
136
|
ANUPPUR
|
MP-46-002-017-002/14
(DARSAGAR)
|
1746002017NRG23080620220200960
|
08/06/2022
|
TULSI BAI
|
1746002017WL009583
|
TULSI BAI
|
00415
|
SBIN0007902
|
3060
|
3060
|
Processed
|
15/06/2022
|
|
325436282
|
|
TULSIBAI
|
(000000)
|
|
137
|
ANUPPUR
|
MP-46-002-048-001/168
(SHIKARPUR)
|
1746002048NRG23080620220199249
|
08/06/2022
|
Ravi Kumar Kewat
|
1746002048WL009534
|
Ravi Kumar Kewat
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
15/06/2022
|
|
325436282
|
|
RaviKumarKewat
|
(000000)
|
|
138
|
ANUPPUR
|
MP-46-002-048-002/133-A
(SHIKARPUR)
|
1746002048NRG23080620220199280
|
08/06/2022
|
SEMWATI SINGH
|
1746002048WL009534
|
SEMWATI SINGH
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
15/06/2022
|
|
325436282
|
|
SEMWATISINGH
|
(000000)
|
|
139
|
ANUPPUR
|
MP-46-002-048-002/60
(SHIKARPUR)
|
1746002048NRG23080620220199305
|
08/06/2022
|
MOHAN PRASAD YADAV
|
1746002048WL009534
|
MOHAN PRASAD YADAV
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
15/06/2022
|
|
325436282
|
|
MOHANPRASADYADAV
|
(000000)
|
|
140
|
ANUPPUR
|
MP-46-002-048-002/64-B
(SHIKARPUR)
|
1746002048NRG23080620220199309
|
08/06/2022
|
KAMAL SINGH GOND
|
1746002048WL009534
|
KAMAL SINGH GOND
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
15/06/2022
|
|
325436282
|
|
KAMALSINGHGOND
|
(000000)
|
|
141
|
ANUPPUR
|
MP-46-002-048-002/95-A
(SHIKARPUR)
|
1746002048NRG23080620220199327
|
08/06/2022
|
DHARMENDRA SINGH MASHRAM
|
1746002048WL009534
|
DHARMENDRA SINGH MASHRAM
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
15/06/2022
|
|
325436282
|
|
DHARMENDRASINGHMASHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
142
|
ANUPPUR
|
MP-46-002-016-001/138-A
(DAIKHAL)
|
1746002016NRG23070620220197162
|
08/06/2022
|
NARWAD SINGH
|
1746002016WL009481
|
NARWAD SINGH
|
00462
|
UCBA0003095
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325436282
|
|
NARWADSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
143
|
ANUPPUR
|
MP-46-002-016-001/177
(DAIKHAL)
|
1746002016NRG23070620220197169
|
08/06/2022
|
MUNNI
|
1746002016WL009481
|
MUNNI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325436282
|
|
MUNNI
|
(000000)
|
|
144
|
ANUPPUR
|
MP-46-002-019-002/29
(DEORI)
|
1746002019NRG23070620220197720
|
08/06/2022
|
POORAN
|
1746002019WL009498
|
POORAN
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325436282
|
|
POORAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
145
|
ANUPPUR
|
MP-46-002-016-001/70
(DAIKHAL)
|
1746002016NRG23070620220197178
|
08/06/2022
|
TULSIDAS KEWAT
|
1746002016WL009481
|
TULSIDAS KEWAT
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325436282
|
|
TULSIDASKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
146
|
ANUPPUR
|
MP-46-002-016-001/155
(DAIKHAL)
|
1746002016NRG23070620220197166
|
08/06/2022
|
UGRASEN KEWAT
|
1746002016WL009481
|
UGRASEN KEWAT
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325436282
|
|
UGRASENKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171970
|
171970
|
|
|
|
|
|
|
|