|
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-46-002-027-001/148-A
(JMUNIHA)
|
1746002027NRG23150120230553815
|
15/01/2023
|
UMESH KUMAR SHUKLA
|
1746002027WL042101
|
UMESH KUMAR SHUKLA
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
UMESHKUMARSHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-046-001/814
(SAKOLA)
|
1746002046NRG23140120230551552
|
15/01/2023
|
KIRAN
|
1746002046WL041999
|
KIRAN
|
00089
|
CBIN0282931
|
1002
|
1002
|
Processed
|
15/02/2023
|
|
003384064
|
|
KIRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-010-001/125
(CHAPANI)
|
1746002010NRG23130120230549820
|
15/01/2023
|
bhaiyalal
|
1746002010WL041893
|
bhaiyalal
|
00176
|
IDIB000D586
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
003384064
|
|
bhaiyalal
|
(000000)
|
|
4
|
ANUPPUR
|
MP-46-002-010-001/177-A
(CHAPANI)
|
1746002010NRG23130120230549823
|
15/01/2023
|
dayaram
|
1746002010WL041893
|
dayaram
|
00176
|
IDIB000D586
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
003384064
|
|
dayaram
|
(000000)
|
|
5
|
ANUPPUR
|
MP-46-002-010-001/226-A
(CHAPANI)
|
1746002010NRG23130120230549830
|
15/01/2023
|
rajesh
|
1746002010WL041893
|
rajesh
|
00176
|
IDIB000D586
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
003384064
|
|
rajesh
|
(000000)
|
|
6
|
ANUPPUR
|
MP-46-002-010-001/37
(CHAPANI)
|
1746002010NRG23130120230549833
|
15/01/2023
|
Sachhu
|
1746002010WL041893
|
Sachhu
|
00176
|
IDIB000D586
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
003384064
|
|
Sachhu
|
(000000)
|
|
7
|
ANUPPUR
|
MP-46-002-010-001/67-A
(CHAPANI)
|
1746002010NRG23130120230549835
|
15/01/2023
|
syamlal
|
1746002010WL041893
|
syamlal
|
00176
|
IDIB000D586
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
003384064
|
|
syamlal
|
(000000)
|
|
8
|
ANUPPUR
|
MP-46-002-010-001/99
(CHAPANI)
|
1746002010NRG23130120230549836
|
15/01/2023
|
gendlal
|
1746002010WL041893
|
gendlal
|
00176
|
IDIB000D586
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
003384064
|
|
gendlal
|
(000000)
|
|
9
|
ANUPPUR
|
MP-46-002-010-001/99
(CHAPANI)
|
1746002010NRG23130120230549837
|
15/01/2023
|
mina
|
1746002010WL041893
|
mina
|
00176
|
IDIB000D586
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
003384064
|
|
mina
|
(000000)
|
|
10
|
ANUPPUR
|
MP-46-002-027-001/100-A
(JMUNIHA)
|
1746002027NRG23150120230553803
|
15/01/2023
|
rajrndra
|
1746002027WL042101
|
rajrndra
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
rajrndra
|
(000000)
|
|
11
|
ANUPPUR
|
MP-46-002-027-001/101
(JMUNIHA)
|
1746002027NRG23150120230553805
|
15/01/2023
|
shatya singh
|
1746002027WL042101
|
shatya singh
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
shatyasingh
|
(000000)
|
|
12
|
ANUPPUR
|
MP-46-002-027-001/109
(JMUNIHA)
|
1746002027NRG23150120230554336
|
15/01/2023
|
vijat singh
|
1746002027WL042113
|
vijat singh
|
00176
|
IDIB000D586
|
850
|
850
|
Processed
|
15/02/2023
|
|
003384064
|
|
vijatsingh
|
(000000)
|
|
13
|
ANUPPUR
|
MP-46-002-027-001/111-B
(JMUNIHA)
|
1746002027NRG23150120230554339
|
15/01/2023
|
deepak singh
|
1746002027WL042113
|
deepak singh
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
deepaksingh
|
(000000)
|
|
14
|
ANUPPUR
|
MP-46-002-027-001/111-B
(JMUNIHA)
|
1746002027NRG23150120230554340
|
15/01/2023
|
TERASIYA
|
1746002027WL042113
|
TERASIYA
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
TERASIYA
|
(000000)
|
|
15
|
ANUPPUR
|
MP-46-002-027-001/112
(JMUNIHA)
|
1746002027NRG23150120230553810
|
15/01/2023
|
Kusum
|
1746002027WL042101
|
Kusum
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
Kusum
|
(000000)
|
|
16
|
ANUPPUR
|
MP-46-002-027-001/112
(JMUNIHA)
|
1746002027NRG23150120230553809
|
15/01/2023
|
Tilakdhari
|
1746002027WL042101
|
Tilakdhari
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
Tilakdhari
|
(000000)
|
|
17
|
ANUPPUR
|
MP-46-002-027-001/112-D
(JMUNIHA)
|
1746002027NRG23150120230554343
|
15/01/2023
|
vinod singh
|
1746002027WL042113
|
vinod singh
|
00176
|
IDIB000D586
|
850
|
850
|
Processed
|
15/02/2023
|
|
003384064
|
|
vinodsingh
|
(000000)
|
|
18
|
ANUPPUR
|
MP-46-002-027-001/113-B
(JMUNIHA)
|
1746002027NRG23150120230553811
|
15/01/2023
|
jitendra singh
|
1746002027WL042101
|
jitendra singh
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
jitendrasingh
|
(000000)
|
|
19
|
ANUPPUR
|
MP-46-002-027-001/12
(JMUNIHA)
|
1746002027NRG23150120230554345
|
15/01/2023
|
charki
|
1746002027WL042113
|
charki
|
00176
|
IDIB000D586
|
680
|
680
|
Processed
|
15/02/2023
|
|
003384064
|
|
charki
|
(000000)
|
|
20
|
ANUPPUR
|
MP-46-002-027-001/12
(JMUNIHA)
|
1746002027NRG23150120230554344
|
15/01/2023
|
jamuna
|
1746002027WL042113
|
jamuna
|
00176
|
IDIB000D586
|
680
|
680
|
Processed
|
15/02/2023
|
|
003384064
|
|
jamuna
|
(000000)
|
|
21
|
ANUPPUR
|
MP-46-002-027-001/123
(JMUNIHA)
|
1746002027NRG23150120230553388
|
15/01/2023
|
urmila
|
1746002027WL042079
|
urmila
|
00176
|
IDIB000D586
|
340
|
340
|
Processed
|
15/02/2023
|
|
003384064
|
|
urmila
|
(000000)
|
|
22
|
ANUPPUR
|
MP-46-002-027-001/124
(JMUNIHA)
|
1746002027NRG23150120230553390
|
15/01/2023
|
INDRAWATI
|
1746002027WL042079
|
INDRAWATI
|
00176
|
IDIB000D586
|
340
|
340
|
Processed
|
15/02/2023
|
|
003384064
|
|
INDRAWATI
|
(000000)
|
|
23
|
ANUPPUR
|
MP-46-002-027-001/128
(JMUNIHA)
|
1746002027NRG23150120230554348
|
15/01/2023
|
sunita
|
1746002027WL042113
|
sunita
|
00176
|
IDIB000D586
|
680
|
680
|
Processed
|
15/02/2023
|
|
003384064
|
|
sunita
|
(000000)
|
|
24
|
ANUPPUR
|
MP-46-002-027-001/131
(JMUNIHA)
|
1746002027NRG23150120230554349
|
15/01/2023
|
YASODA BAI
|
1746002027WL042113
|
YASODA BAI
|
00176
|
IDIB000D586
|
850
|
850
|
Processed
|
15/02/2023
|
|
003384064
|
|
YASODABAI
|
(000000)
|
|
25
|
ANUPPUR
|
MP-46-002-027-001/141
(JMUNIHA)
|
1746002027NRG23150120230554350
|
15/01/2023
|
ishwardeen
|
1746002027WL042113
|
ishwardeen
|
00176
|
IDIB000D586
|
680
|
680
|
Processed
|
15/02/2023
|
|
003384064
|
|
ishwardeen
|
(000000)
|
|
26
|
ANUPPUR
|
MP-46-002-027-001/141-A
(JMUNIHA)
|
1746002027NRG23150120230554351
|
15/01/2023
|
chote lal
|
1746002027WL042113
|
chote lal
|
00176
|
IDIB000D586
|
680
|
680
|
Processed
|
15/02/2023
|
|
003384064
|
|
chotelal
|
(000000)
|
|
27
|
ANUPPUR
|
MP-46-002-027-001/150
(JMUNIHA)
|
1746002027NRG23150120230554353
|
15/01/2023
|
parwati
|
1746002027WL042113
|
parwati
|
00176
|
IDIB000D586
|
680
|
680
|
Processed
|
15/02/2023
|
|
003384064
|
|
parwati
|
(000000)
|
|
28
|
ANUPPUR
|
MP-46-002-027-001/164
(JMUNIHA)
|
1746002027NRG23150120230554354
|
15/01/2023
|
parvati singh
|
1746002027WL042113
|
parvati singh
|
00176
|
IDIB000D586
|
680
|
680
|
Processed
|
15/02/2023
|
|
003384064
|
|
parvatisingh
|
(000000)
|
|
29
|
ANUPPUR
|
MP-46-002-027-001/172-A
(JMUNIHA)
|
1746002027NRG23150120230553816
|
15/01/2023
|
Bhavar singh
|
1746002027WL042101
|
Bhavar singh
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
Bhavarsingh
|
(000000)
|
|
30
|
ANUPPUR
|
MP-46-002-027-001/23
(JMUNIHA)
|
1746002027NRG23150120230553817
|
15/01/2023
|
gudiya
|
1746002027WL042101
|
gudiya
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
gudiya
|
(000000)
|
|
31
|
ANUPPUR
|
MP-46-002-027-001/27
(JMUNIHA)
|
1746002027NRG23150120230553820
|
15/01/2023
|
bholiya
|
1746002027WL042101
|
bholiya
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
bholiya
|
(000000)
|
|
32
|
ANUPPUR
|
MP-46-002-027-001/27
(JMUNIHA)
|
1746002027NRG23150120230553819
|
15/01/2023
|
heeralal
|
1746002027WL042101
|
heeralal
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
heeralal
|
(000000)
|
|
33
|
ANUPPUR
|
MP-46-002-027-001/27-B
(JMUNIHA)
|
1746002027NRG23150120230553821
|
15/01/2023
|
gulab singh
|
1746002027WL042101
|
gulab singh
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
gulabsingh
|
(000000)
|
|
34
|
ANUPPUR
|
MP-46-002-027-001/41
(JMUNIHA)
|
1746002027NRG23150120230553823
|
15/01/2023
|
munni
|
1746002027WL042101
|
munni
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
munni
|
(000000)
|
|
35
|
ANUPPUR
|
MP-46-002-027-001/41-C
(JMUNIHA)
|
1746002027NRG23150120230554360
|
15/01/2023
|
durga bhariya
|
1746002027WL042113
|
durga bhariya
|
00176
|
IDIB000D586
|
850
|
850
|
Processed
|
15/02/2023
|
|
003384064
|
|
durgabhariya
|
(000000)
|
|
36
|
ANUPPUR
|
MP-46-002-027-001/41-C
(JMUNIHA)
|
1746002027NRG23150120230554359
|
15/01/2023
|
GHANSHYAM BHARIYA
|
1746002027WL042113
|
GHANSHYAM BHARIYA
|
00176
|
IDIB000D586
|
850
|
850
|
Processed
|
15/02/2023
|
|
003384064
|
|
GHANSHYAMBHARIYA
|
(000000)
|
|
37
|
ANUPPUR
|
MP-46-002-027-001/43
(JMUNIHA)
|
1746002027NRG23150120230553824
|
15/01/2023
|
babbi
|
1746002027WL042101
|
babbi
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
babbi
|
(000000)
|
|
38
|
ANUPPUR
|
MP-46-002-027-001/5
(JMUNIHA)
|
1746002027NRG23150120230553833
|
15/01/2023
|
gulabiya
|
1746002027WL042101
|
gulabiya
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
gulabiya
|
(000000)
|
|
39
|
ANUPPUR
|
MP-46-002-027-001/5
(JMUNIHA)
|
1746002027NRG23150120230553832
|
15/01/2023
|
ramlal
|
1746002027WL042101
|
ramlal
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
ramlal
|
(000000)
|
|
40
|
ANUPPUR
|
MP-46-002-027-001/5-A
(JMUNIHA)
|
1746002027NRG23150120230553834
|
15/01/2023
|
khemlal
|
1746002027WL042101
|
khemlal
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
khemlal
|
(000000)
|
|
41
|
ANUPPUR
|
MP-46-002-027-001/52-A
(JMUNIHA)
|
1746002027NRG23150120230553835
|
15/01/2023
|
ASHOAK YADEV
|
1746002027WL042101
|
ASHOAK YADEV
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
ASHOAKYADEV
|
(000000)
|
|
42
|
ANUPPUR
|
MP-46-002-027-001/56-A
(JMUNIHA)
|
1746002027NRG23150120230554362
|
15/01/2023
|
RAJ KUMARI SINGH
|
1746002027WL042113
|
RAJ KUMARI SINGH
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
RAJKUMARISINGH
|
(000000)
|
|
43
|
ANUPPUR
|
MP-46-002-027-001/58
(JMUNIHA)
|
1746002027NRG23150120230554363
|
15/01/2023
|
Rammilan singh
|
1746002027WL042113
|
Rammilan singh
|
00176
|
IDIB000D586
|
680
|
680
|
Processed
|
15/02/2023
|
|
003384064
|
|
Rammilansingh
|
(000000)
|
|
44
|
ANUPPUR
|
MP-46-002-027-001/74
(JMUNIHA)
|
1746002027NRG23150120230553842
|
15/01/2023
|
phoolbai
|
1746002027WL042101
|
phoolbai
|
00176
|
IDIB000D586
|
850
|
850
|
Processed
|
15/02/2023
|
|
003384064
|
|
phoolbai
|
(000000)
|
|
45
|
ANUPPUR
|
MP-46-002-027-001/74-A
(JMUNIHA)
|
1746002027NRG23150120230553843
|
15/01/2023
|
balchandra bhariya
|
1746002027WL042101
|
balchandra bhariya
|
00176
|
IDIB000D586
|
850
|
850
|
Processed
|
15/02/2023
|
|
003384064
|
|
balchandrabhariya
|
(000000)
|
|
46
|
ANUPPUR
|
MP-46-002-027-001/75
(JMUNIHA)
|
1746002027NRG23150120230553844
|
15/01/2023
|
sukirti
|
1746002027WL042101
|
sukirti
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
sukirti
|
(000000)
|
|
47
|
ANUPPUR
|
MP-46-002-027-001/93
(JMUNIHA)
|
1746002027NRG23150120230553846
|
15/01/2023
|
LALLA
|
1746002027WL042101
|
LALLA
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
LALLA
|
(000000)
|
|
48
|
ANUPPUR
|
MP-46-002-027-001/94-A
(JMUNIHA)
|
1746002027NRG23150120230553848
|
15/01/2023
|
phool singh
|
1746002027WL042101
|
phool singh
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
phoolsingh
|
(000000)
|
|
49
|
ANUPPUR
|
MP-46-002-027-001/99
(JMUNIHA)
|
1746002027NRG23150120230553856
|
15/01/2023
|
PARVATI
|
1746002027WL042101
|
PARVATI
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
PARVATI
|
(000000)
|
|
50
|
ANUPPUR
|
MP-46-002-027-001/99-A
(JMUNIHA)
|
1746002027NRG23150120230554371
|
15/01/2023
|
man mati
|
1746002027WL042113
|
man mati
|
00176
|
IDIB000D586
|
510
|
510
|
Processed
|
15/02/2023
|
|
003384064
|
|
manmati
|
(000000)
|
|
51
|
ANUPPUR
|
MP-46-002-027-002/140
(JMUNIHA)
|
1746002027NRG23150120230553858
|
15/01/2023
|
geeta bai
|
1746002027WL042101
|
geeta bai
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
geetabai
|
(000000)
|
|
52
|
ANUPPUR
|
MP-46-002-027-002/140
(JMUNIHA)
|
1746002027NRG23150120230553857
|
15/01/2023
|
heeralal
|
1746002027WL042101
|
heeralal
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
heeralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45430
|
45430
|
|
|
|
|
|
|
|
|
53
|
ANUPPUR
|
MP-46-002-010-001/125-A
(CHAPANI)
|
1746002010NRG23130120230549821
|
15/01/2023
|
neetu
|
1746002010WL041893
|
neetu
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
003384064
|
|
neetu
|
(000000)
|
|
54
|
ANUPPUR
|
MP-46-002-010-001/226
(CHAPANI)
|
1746002010NRG23130120230549829
|
15/01/2023
|
uarmila
|
1746002010WL041893
|
uarmila
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
003384064
|
|
uarmila
|
(000000)
|
|
55
|
ANUPPUR
|
MP-46-002-010-001/41
(CHAPANI)
|
1746002010NRG23130120230549834
|
15/01/2023
|
golli
|
1746002010WL041893
|
golli
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
003384064
|
|
golli
|
(000000)
|
|
56
|
ANUPPUR
|
MP-46-002-027-001/123-A
(JMUNIHA)
|
1746002027NRG23150120230553389
|
15/01/2023
|
duasha bai
|
1746002027WL042079
|
duasha bai
|
00415
|
SBIN0002869
|
680
|
680
|
Processed
|
15/02/2023
|
|
003384064
|
|
duashabai
|
(000000)
|
|
57
|
ANUPPUR
|
MP-46-002-027-001/131
(JMUNIHA)
|
1746002027NRG23150120230553813
|
15/01/2023
|
umashanker singh
|
1746002027WL042101
|
umashanker singh
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
umashankersingh
|
(000000)
|
|
58
|
ANUPPUR
|
MP-46-002-027-001/150
(JMUNIHA)
|
1746002027NRG23150120230554352
|
15/01/2023
|
uday
|
1746002027WL042113
|
uday
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
15/02/2023
|
|
003384064
|
|
uday
|
(000000)
|
|
59
|
ANUPPUR
|
MP-46-002-027-001/154
(JMUNIHA)
|
1746002027NRG23150120230553394
|
15/01/2023
|
chandrabhan
|
1746002027WL042079
|
chandrabhan
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
15/02/2023
|
|
003384064
|
|
chandrabhan
|
(000000)
|
|
60
|
ANUPPUR
|
MP-46-002-027-001/39
(JMUNIHA)
|
1746002027NRG23150120230554357
|
15/01/2023
|
naomi bai
|
1746002027WL042113
|
naomi bai
|
00415
|
SBIN0002869
|
170
|
170
|
Processed
|
15/02/2023
|
|
003384064
|
|
naomibai
|
(000000)
|
|
61
|
ANUPPUR
|
MP-46-002-027-001/45
(JMUNIHA)
|
1746002027NRG23150120230553828
|
15/01/2023
|
amlu kol
|
1746002027WL042101
|
amlu kol
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
amlukol
|
(000000)
|
|
62
|
ANUPPUR
|
MP-46-002-027-001/74
(JMUNIHA)
|
1746002027NRG23150120230553841
|
15/01/2023
|
jeevan
|
1746002027WL042101
|
jeevan
|
00415
|
SBIN0002869
|
850
|
850
|
Rejected
|
15/02/2023
|
|
003384064
|
No Such Account
|
|
|
|
63
|
ANUPPUR
|
MP-46-002-028-001/133
(KADAMTOLA)
|
1746002028NRG23140120230552230
|
15/01/2023
|
shivam
|
1746002028WL042028
|
shivam
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
003384064
|
|
shivam
|
(000000)
|
|
64
|
ANUPPUR
|
MP-46-002-028-001/207
(KADAMTOLA)
|
1746002028NRG23140120230552232
|
15/01/2023
|
RAMBHAJAN
|
1746002028WL042028
|
RAMBHAJAN
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
003384064
|
|
RAMBHAJAN
|
(000000)
|
|
65
|
ANUPPUR
|
MP-46-002-028-001/208
(KADAMTOLA)
|
1746002028NRG23140120230552233
|
15/01/2023
|
sem lal
|
1746002028WL042028
|
sem lal
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
003384064
|
|
semlal
|
(000000)
|
|
66
|
ANUPPUR
|
MP-46-002-028-001/243
(KADAMTOLA)
|
1746002028NRG23140120230552235
|
15/01/2023
|
pooran
|
1746002028WL042028
|
pooran
|
00415
|
SBIN0002869
|
1080
|
1080
|
Rejected
|
15/02/2023
|
|
003384064
|
Account closed
|
|
|
|
67
|
ANUPPUR
|
MP-46-002-044-001/115
(REULA)
|
1746002044NRG23140120230552002
|
15/01/2023
|
vishal singh
|
1746002044WL042016
|
vishal singh
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
003384064
|
|
vishalsingh
|
(000000)
|
|
68
|
ANUPPUR
|
MP-46-002-044-001/175
(REULA)
|
1746002044NRG23140120230552005
|
15/01/2023
|
munni bai
|
1746002044WL042016
|
munni bai
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
003384064
|
|
munnibai
|
(000000)
|
|
69
|
ANUPPUR
|
MP-46-002-044-001/215-A
(REULA)
|
1746002044NRG23140120230552008
|
15/01/2023
|
Rakesh yadav
|
1746002044WL042016
|
Rakesh yadav
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
003384064
|
|
Rakeshyadav
|
(000000)
|
|
70
|
ANUPPUR
|
MP-46-002-044-001/229-B
(REULA)
|
1746002044NRG23140120230552009
|
15/01/2023
|
sundar singh
|
1746002044WL042016
|
sundar singh
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
003384064
|
|
sundarsingh
|
(000000)
|
|
71
|
ANUPPUR
|
MP-46-002-044-001/310
(REULA)
|
1746002044NRG23140120230552012
|
15/01/2023
|
NEPAL SINGH
|
1746002044WL042016
|
NEPAL SINGH
|
00415
|
SBIN0002869
|
555
|
555
|
Processed
|
15/02/2023
|
|
003384064
|
|
NEPALSINGH
|
(000000)
|
|
72
|
ANUPPUR
|
MP-46-002-044-001/41
(REULA)
|
1746002044NRG23140120230552013
|
15/01/2023
|
belmati
|
1746002044WL042016
|
belmati
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
003384064
|
|
belmati
|
(000000)
|
|
73
|
ANUPPUR
|
MP-46-002-046-001/224-A
(SAKOLA)
|
1746002046NRG23140120230551528
|
15/01/2023
|
MAMTA
|
1746002046WL041999
|
MAMTA
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
15/02/2023
|
|
003384064
|
|
MAMTA
|
(000000)
|
|
74
|
ANUPPUR
|
MP-46-002-046-001/232-A
(SAKOLA)
|
1746002046NRG23140120230551355
|
15/01/2023
|
DIVAKAR SAHU
|
1746002046WL041989
|
DIVAKAR SAHU
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
15/02/2023
|
|
003384064
|
|
DIVAKARSAHU
|
(000000)
|
|
75
|
ANUPPUR
|
MP-46-002-046-001/447-A
(SAKOLA)
|
1746002046NRG23140120230551369
|
15/01/2023
|
PINKI
|
1746002046WL041991
|
PINKI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
15/02/2023
|
|
003384064
|
|
PINKI
|
(000000)
|
|
76
|
ANUPPUR
|
MP-46-002-046-001/584-A
(SAKOLA)
|
1746002046NRG23140120230551374
|
15/01/2023
|
BASANT KUSHWAHA
|
1746002046WL041991
|
BASANT KUSHWAHA
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
15/02/2023
|
|
003384064
|
|
BASANTKUSHWAHA
|
(000000)
|
|
77
|
ANUPPUR
|
MP-46-002-046-001/743
(SAKOLA)
|
1746002046NRG23140120230551548
|
15/01/2023
|
KIRAN
|
1746002046WL041999
|
KIRAN
|
00415
|
SBIN0002869
|
167
|
167
|
Processed
|
15/02/2023
|
|
003384064
|
|
KIRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23190
|
23190
|
|
|
|
|
|
|
|
|
78
|
ANUPPUR
|
MP-46-002-027-001/11-A
(JMUNIHA)
|
1746002027NRG23150120230553808
|
15/01/2023
|
MALTI
|
1746002027WL042101
|
MALTI
|
00415
|
SBIN0007223
|
850
|
850
|
Processed
|
15/02/2023
|
|
003384064
|
|
MALTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
79
|
ANUPPUR
|
MP-46-002-027-001/107
(JMUNIHA)
|
1746002027NRG23150120230554335
|
15/01/2023
|
BUDAN SINGH
|
1746002027WL042113
|
BUDAN SINGH
|
00415
|
SBIN0007224
|
680
|
680
|
Processed
|
15/02/2023
|
|
003384064
|
|
BUDANSINGH
|
(000000)
|
|
80
|
ANUPPUR
|
MP-46-002-028-001/124
(KADAMTOLA)
|
1746002028NRG23140120230552229
|
15/01/2023
|
ramgareeb
|
1746002028WL042028
|
ramgareeb
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
003384064
|
|
ramgareeb
|
(000000)
|
|
81
|
ANUPPUR
|
MP-46-002-028-001/23
(KADAMTOLA)
|
1746002028NRG23140120230552234
|
15/01/2023
|
lalita
|
1746002028WL042028
|
lalita
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
003384064
|
|
lalita
|
(000000)
|
|
82
|
ANUPPUR
|
MP-46-002-028-001/270
(KADAMTOLA)
|
1746002028NRG23140120230552236
|
15/01/2023
|
BUDHRAM
|
1746002028WL042028
|
BUDHRAM
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
003384064
|
|
BUDHRAM
|
(000000)
|
|
83
|
ANUPPUR
|
MP-46-002-028-001/7
(KADAMTOLA)
|
1746002028NRG23140120230552237
|
15/01/2023
|
SHREE RAM
|
1746002028WL042028
|
SHREE RAM
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
003384064
|
|
SHREERAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
84
|
ANUPPUR
|
MP-46-002-017-002/128
(DARSAGAR)
|
1746002017NRG23150120230554376
|
15/01/2023
|
PRADIP SINGh
|
1746002017WL042114
|
PRADIP SINGh
|
00415
|
SBIN0007902
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
003384064
|
|
PRADIPSINGh
|
(000000)
|
|
85
|
ANUPPUR
|
MP-46-002-017-002/131
(DARSAGAR)
|
1746002017NRG23150120230554380
|
15/01/2023
|
SON KUVAR
|
1746002017WL042114
|
SON KUVAR
|
00415
|
SBIN0007902
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
003384064
|
|
SONKUVAR
|
(000000)
|
|
86
|
ANUPPUR
|
MP-46-002-042-001/212
(PONDI)
|
1746002042NRG23130120230549601
|
15/01/2023
|
Devlal
|
1746002042WL041877
|
Devlal
|
00415
|
SBIN0007902
|
204
|
204
|
Processed
|
15/02/2023
|
|
003384064
|
|
Devlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
87
|
ANUPPUR
|
MP-46-002-046-001/579-B
(SAKOLA)
|
1746002046NRG23140120230551360
|
15/01/2023
|
BEBY
|
1746002046WL041989
|
BEBY
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
15/02/2023
|
|
003384064
|
|
BEBY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
88
|
ANUPPUR
|
MP-46-002-010-001/183-A
(CHAPANI)
|
1746002010NRG23130120230549826
|
15/01/2023
|
munna
|
1746002010WL041893
|
munna
|
00532
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
003384064
|
|
munna
|
(000000)
|
|
89
|
ANUPPUR
|
MP-46-002-028-001/103
(KADAMTOLA)
|
1746002028NRG23140120230552228
|
15/01/2023
|
Manmohan
|
1746002028WL042028
|
Manmohan
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
003384064
|
|
Manmohan
|
(000000)
|
|
90
|
ANUPPUR
|
MP-46-002-028-001/170
(KADAMTOLA)
|
1746002028NRG23140120230552231
|
15/01/2023
|
CHET RAM
|
1746002028WL042028
|
CHET RAM
|
00603
|
CBIN0R20002
|
720
|
720
|
Processed
|
15/02/2023
|
|
003384064
|
|
CHETRAM
|
(000000)
|
|
91
|
ANUPPUR
|
MP-46-002-046-001/193
(SAKOLA)
|
1746002046NRG23140120230551524
|
15/01/2023
|
RAM JI CHAUDHARY
|
1746002046WL041999
|
RAM JI CHAUDHARY
|
00603
|
CBIN0R20002
|
501
|
501
|
Processed
|
15/02/2023
|
|
003384064
|
|
RAMJICHAUDHARY
|
(000000)
|
|
92
|
ANUPPUR
|
MP-46-002-046-001/20
(SAKOLA)
|
1746002046NRG23140120230551526
|
15/01/2023
|
tulsi
|
1746002046WL041999
|
tulsi
|
00603
|
CBIN0R20002
|
668
|
668
|
Processed
|
15/02/2023
|
|
003384064
|
|
tulsi
|
(000000)
|
|
93
|
ANUPPUR
|
MP-46-002-046-001/272-A
(SAKOLA)
|
1746002046NRG23140120230551531
|
15/01/2023
|
syam lal
|
1746002046WL041999
|
syam lal
|
00603
|
CBIN0R20002
|
334
|
334
|
Processed
|
15/02/2023
|
|
003384064
|
|
syamlal
|
(000000)
|
|
94
|
ANUPPUR
|
MP-46-002-046-001/272-A
(SAKOLA)
|
1746002046NRG23140120230551532
|
15/01/2023
|
SYAMVATI
|
1746002046WL041999
|
SYAMVATI
|
00603
|
CBIN0R20002
|
334
|
334
|
Processed
|
15/02/2023
|
|
003384064
|
|
SYAMVATI
|
(000000)
|
|
95
|
ANUPPUR
|
MP-46-002-046-001/285
(SAKOLA)
|
1746002046NRG23140120230551533
|
15/01/2023
|
RAJARAM SAHU
|
1746002046WL041999
|
RAJARAM SAHU
|
00603
|
CBIN0R20002
|
167
|
167
|
Processed
|
15/02/2023
|
|
003384064
|
|
RAJARAMSAHU
|
(000000)
|
|
96
|
ANUPPUR
|
MP-46-002-046-001/328
(SAKOLA)
|
1746002046NRG23140120230551534
|
15/01/2023
|
GORE LAL KOL
|
1746002046WL041999
|
GORE LAL KOL
|
00603
|
CBIN0R20002
|
167
|
167
|
Processed
|
15/02/2023
|
|
003384064
|
|
GORELALKOL
|
(000000)
|
|
97
|
ANUPPUR
|
MP-46-002-046-001/328
(SAKOLA)
|
1746002046NRG23140120230551535
|
15/01/2023
|
KASHMIR KALI
|
1746002046WL041999
|
KASHMIR KALI
|
00603
|
CBIN0R20002
|
334
|
334
|
Processed
|
15/02/2023
|
|
003384064
|
|
KASHMIRKALI
|
(000000)
|
|
98
|
ANUPPUR
|
MP-46-002-046-001/378
(SAKOLA)
|
1746002046NRG23140120230551356
|
15/01/2023
|
BJARIYA VARIYA
|
1746002046WL041989
|
BJARIYA VARIYA
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
15/02/2023
|
|
003384064
|
|
BJARIYAVARIYA
|
(000000)
|
|
99
|
ANUPPUR
|
MP-46-002-046-001/395
(SAKOLA)
|
1746002046NRG23140120230551539
|
15/01/2023
|
ram vati
|
1746002046WL041999
|
ram vati
|
00603
|
CBIN0R20002
|
167
|
167
|
Processed
|
15/02/2023
|
|
003384064
|
|
ramvati
|
(000000)
|
|
100
|
ANUPPUR
|
MP-46-002-046-001/515
(SAKOLA)
|
1746002046NRG23140120230551372
|
15/01/2023
|
mithlesh
|
1746002046WL041991
|
mithlesh
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Rejected
|
15/02/2023
|
|
003384064
|
Account closed
|
|
|
|
101
|
ANUPPUR
|
MP-46-002-046-001/573
(SAKOLA)
|
1746002046NRG23140120230551359
|
15/01/2023
|
bharti
|
1746002046WL041989
|
bharti
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
15/02/2023
|
|
003384064
|
|
bharti
|
(000000)
|
|
102
|
ANUPPUR
|
MP-46-002-046-001/634
(SAKOLA)
|
1746002046NRG23140120230551362
|
15/01/2023
|
chandrprash
|
1746002046WL041989
|
chandrprash
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
15/02/2023
|
|
003384064
|
|
chandrprash
|
(000000)
|
|
103
|
ANUPPUR
|
MP-46-002-046-001/82
(SAKOLA)
|
1746002046NRG23140120230551553
|
15/01/2023
|
parvati
|
1746002046WL041999
|
parvati
|
00603
|
CBIN0R20002
|
167
|
167
|
Processed
|
15/02/2023
|
|
003384064
|
|
parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9697
|
9697
|
|
|
|
|
|
|
|
|
104
|
ANUPPUR
|
MP-46-002-027-001/43-B
(JMUNIHA)
|
1746002027NRG23150120230553827
|
15/01/2023
|
usha
|
1746002027WL042101
|
usha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
usha
|
(000000)
|
|
105
|
ANUPPUR
|
MP-46-002-027-001/46
(JMUNIHA)
|
1746002027NRG23150120230553829
|
15/01/2023
|
Sukhram bhariya
|
1746002027WL042101
|
Sukhram bhariya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
Sukhrambhariya
|
(000000)
|
|
106
|
ANUPPUR
|
MP-46-002-027-001/62
(JMUNIHA)
|
1746002027NRG23150120230553836
|
15/01/2023
|
manmati
|
1746002027WL042101
|
manmati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
manmati
|
(000000)
|
|
107
|
ANUPPUR
|
MP-46-002-027-001/84-C
(JMUNIHA)
|
1746002027NRG23150120230554365
|
15/01/2023
|
ghnsyam singh
|
1746002027WL042113
|
ghnsyam singh
|
00688
|
FINO0001001
|
680
|
680
|
Processed
|
15/02/2023
|
|
003384064
|
|
ghnsyamsingh
|
(000000)
|
|
108
|
ANUPPUR
|
MP-46-002-027-001/98-B
(JMUNIHA)
|
1746002027NRG23150120230554368
|
15/01/2023
|
samatiya
|
1746002027WL042113
|
samatiya
|
00688
|
FINO0001001
|
680
|
680
|
Processed
|
15/02/2023
|
|
003384064
|
|
samatiya
|
(000000)
|
|
109
|
ANUPPUR
|
MP-46-002-027-001/98-C
(JMUNIHA)
|
1746002027NRG23150120230554370
|
15/01/2023
|
shanti
|
1746002027WL042113
|
shanti
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
15/02/2023
|
|
003384064
|
|
shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
110
|
ANUPPUR
|
MP-46-002-046-001/785
(SAKOLA)
|
1746002046NRG23140120230551363
|
15/01/2023
|
DROPATI KOL
|
1746002046WL041989
|
DROPATI KOL
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
15/02/2023
|
|
003384064
|
|
DROPATIKOL
|
(000000)
|
|
111
|
ANUPPUR
|
MP-46-002-046-001/810
(SAKOLA)
|
1746002046NRG23140120230551550
|
15/01/2023
|
SANDEEP
|
1746002046WL041999
|
SANDEEP
|
00697
|
BKID0MG1501
|
167
|
167
|
Processed
|
15/02/2023
|
|
003384064
|
|
SANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1169
|
1169
|
|
|
|
|
|
|
|
|
112
|
ANUPPUR
|
MP-46-002-044-001/243-A
(REULA)
|
1746002044NRG23140120230552011
|
15/01/2023
|
Gajrup singh
|
1746002044WL042016
|
Gajrup singh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
003384064
|
|
Gajrupsingh
|
(000000)
|
|
113
|
ANUPPUR
|
MP-46-002-046-001/208-A
(SAKOLA)
|
1746002046NRG23140120230551354
|
15/01/2023
|
AMRIT
|
1746002046WL041989
|
AMRIT
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
15/02/2023
|
|
003384064
|
|
AMRIT
|
(000000)
|
|
114
|
ANUPPUR
|
MP-46-002-046-001/383
(SAKOLA)
|
1746002046NRG23140120230551368
|
15/01/2023
|
radha
|
1746002046WL041991
|
radha
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
15/02/2023
|
|
003384064
|
|
radha
|
(000000)
|
|
115
|
ANUPPUR
|
MP-46-002-046-001/383
(SAKOLA)
|
1746002046NRG23140120230551367
|
15/01/2023
|
RAMADHIN SAHU
|
1746002046WL041991
|
RAMADHIN SAHU
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
15/02/2023
|
|
003384064
|
|
RAMADHINSAHU
|
(000000)
|
|
116
|
ANUPPUR
|
MP-46-002-046-001/573
(SAKOLA)
|
1746002046NRG23140120230551358
|
15/01/2023
|
ANIL
|
1746002046WL041989
|
ANIL
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
15/02/2023
|
|
003384064
|
|
ANIL
|
(000000)
|
|
117
|
ANUPPUR
|
MP-46-002-046-001/814
(SAKOLA)
|
1746002046NRG23140120230551551
|
15/01/2023
|
ANUJ
|
1746002046WL041999
|
ANUJ
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
15/02/2023
|
|
003384064
|
|
ANUJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
118
|
ANUPPUR
|
MP-46-002-027-001/111-A
(JMUNIHA)
|
1746002027NRG23150120230554338
|
15/01/2023
|
suryabhan singh
|
1746002027WL042113
|
suryabhan singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
suryabhansingh
|
(000000)
|
|
119
|
ANUPPUR
|
MP-46-002-027-001/111-D
(JMUNIHA)
|
1746002027NRG23150120230554342
|
15/01/2023
|
Anuradha singh
|
1746002027WL042113
|
Anuradha singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
Anuradhasingh
|
(000000)
|
|
120
|
ANUPPUR
|
MP-46-002-027-001/111-D
(JMUNIHA)
|
1746002027NRG23150120230554341
|
15/01/2023
|
bhola
|
1746002027WL042113
|
bhola
|
00703
|
AIRP0000001
|
680
|
680
|
Processed
|
15/02/2023
|
|
003384064
|
|
bhola
|
(000000)
|
|
121
|
ANUPPUR
|
MP-46-002-027-001/145-C
(JMUNIHA)
|
1746002027NRG23150120230553814
|
15/01/2023
|
bhanmati
|
1746002027WL042101
|
bhanmati
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
bhanmati
|
(000000)
|
|
122
|
ANUPPUR
|
MP-46-002-027-001/163-B
(JMUNIHA)
|
1746002027NRG23150120230553396
|
15/01/2023
|
paras singh
|
1746002027WL042079
|
paras singh
|
00703
|
AIRP0000001
|
340
|
340
|
Processed
|
15/02/2023
|
|
003384064
|
|
parassingh
|
(000000)
|
|
123
|
ANUPPUR
|
MP-46-002-027-001/177-A
(JMUNIHA)
|
1746002027NRG23150120230553397
|
15/01/2023
|
phool singh
|
1746002027WL042079
|
phool singh
|
00703
|
AIRP0000001
|
340
|
340
|
Processed
|
15/02/2023
|
|
003384064
|
|
phoolsingh
|
(000000)
|
|
124
|
ANUPPUR
|
MP-46-002-027-001/37-A
(JMUNIHA)
|
1746002027NRG23150120230554355
|
15/01/2023
|
Ajmer singh
|
1746002027WL042113
|
Ajmer singh
|
00703
|
AIRP0000001
|
850
|
850
|
Processed
|
15/02/2023
|
|
003384064
|
|
Ajmersingh
|
(000000)
|
|
125
|
ANUPPUR
|
MP-46-002-027-001/85-B
(JMUNIHA)
|
1746002027NRG23150120230553845
|
15/01/2023
|
ramamkant singh
|
1746002027WL042101
|
ramamkant singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
ramamkantsingh
|
(000000)
|
|
126
|
ANUPPUR
|
MP-46-002-027-001/94-B
(JMUNIHA)
|
1746002027NRG23150120230553851
|
15/01/2023
|
maan singh
|
1746002027WL042101
|
maan singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
maansingh
|
(000000)
|
|
127
|
ANUPPUR
|
MP-46-002-027-001/94-B
(JMUNIHA)
|
1746002027NRG23150120230553850
|
15/01/2023
|
ram bai
|
1746002027WL042101
|
ram bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
rambai
|
(000000)
|
|
128
|
ANUPPUR
|
MP-46-002-027-001/94-B
(JMUNIHA)
|
1746002027NRG23150120230553849
|
15/01/2023
|
tula ram
|
1746002027WL042101
|
tula ram
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
tularam
|
(000000)
|
|
129
|
ANUPPUR
|
MP-46-002-027-001/95-A
(JMUNIHA)
|
1746002027NRG23150120230553852
|
15/01/2023
|
amrwati singh
|
1746002027WL042101
|
amrwati singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
amrwatisingh
|
(000000)
|
|
130
|
ANUPPUR
|
MP-46-002-027-001/95-A
(JMUNIHA)
|
1746002027NRG23150120230554366
|
15/01/2023
|
keshram singh
|
1746002027WL042113
|
keshram singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
003384064
|
|
keshramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11390
|
11390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114004
|
114004
|
|
|
|
|
|
|
|