|
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-46-002-021-001/100
(DHURWASIN)
|
1746002021NRG23260620220287893
|
26/06/2022
|
RAM SINGH
|
1746002021WL013924
|
RAM SINGH
|
00048
|
BKID0009416
|
960
|
960
|
Processed
|
05/07/2022
|
|
666159838
|
|
RAMSINGH
|
(000000)
|
|
2
|
ANUPPUR
|
MP-46-002-021-001/203
(DHURWASIN)
|
1746002021NRG23260620220287904
|
26/06/2022
|
SURENDRA
|
1746002021WL013924
|
SURENDRA
|
00048
|
BKID0009416
|
960
|
960
|
Processed
|
05/07/2022
|
|
666159838
|
|
SURENDRA
|
(000000)
|
|
3
|
ANUPPUR
|
MP-46-002-021-001/219
(DHURWASIN)
|
1746002021NRG23260620220287905
|
26/06/2022
|
BUNDIYA BAI
|
1746002021WL013924
|
BUNDIYA BAI
|
00048
|
BKID0009416
|
960
|
960
|
Processed
|
05/07/2022
|
|
666159838
|
|
BUNDIYABAI
|
(000000)
|
|
4
|
ANUPPUR
|
MP-46-002-021-001/260
(DHURWASIN)
|
1746002021NRG23260620220287909
|
26/06/2022
|
Jagdeesh
|
1746002021WL013924
|
Jagdeesh
|
00048
|
BKID0009416
|
960
|
960
|
Processed
|
05/07/2022
|
|
666159838
|
|
Jagdeesh
|
(000000)
|
|
5
|
ANUPPUR
|
MP-46-002-021-001/302
(DHURWASIN)
|
1746002021NRG23260620220287913
|
26/06/2022
|
Rampal
|
1746002021WL013924
|
Rampal
|
00048
|
BKID0009416
|
960
|
960
|
Processed
|
05/07/2022
|
|
666159838
|
|
Rampal
|
(000000)
|
|
6
|
ANUPPUR
|
MP-46-002-021-001/95
(DHURWASIN)
|
1746002021NRG23260620220287916
|
26/06/2022
|
SHANKHADHAR
|
1746002021WL013924
|
SHANKHADHAR
|
00048
|
BKID0009416
|
960
|
960
|
Processed
|
05/07/2022
|
|
666159838
|
|
SHANKHADHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
7
|
ANUPPUR
|
MP-46-002-024-001/538
(FULKONA)
|
1746002024NRG23250620220286965
|
26/06/2022
|
RAJ KUMARI
|
1746002024WL013867
|
RAJ KUMARI
|
00089
|
CBIN0281692
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
8
|
ANUPPUR
|
MP-46-002-024-001/136
(FULKONA)
|
1746002024NRG23250620220286918
|
26/06/2022
|
pyarelal
|
1746002024WL013867
|
pyarelal
|
00089
|
CBIN0281870
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
pyarelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
9
|
ANUPPUR
|
MP-46-002-003-003/52-A
(BADIKHAR)
|
1746002003NRG23260620220288641
|
26/06/2022
|
AMOL SINGH
|
1746002003WL014022
|
AMOL SINGH
|
00089
|
CBIN0282059
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
AMOLSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
ANUPPUR
|
MP-46-002-044-001/118
(REULA)
|
1746002044NRG23260620220288985
|
26/06/2022
|
om singh
|
1746002044WL014031
|
om singh
|
00089
|
CBIN0283071
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
omsingh
|
(000000)
|
|
11
|
ANUPPUR
|
MP-46-002-044-001/304
(REULA)
|
1746002044NRG23260620220289041
|
26/06/2022
|
uma singh
|
1746002044WL014031
|
uma singh
|
00089
|
CBIN0283071
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
umasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
ANUPPUR
|
MP-46-002-024-001/438
(FULKONA)
|
1746002024NRG23250620220286960
|
26/06/2022
|
AVINASH KUMAR KEWAT
|
1746002024WL013867
|
AVINASH KUMAR KEWAT
|
00089
|
CBIN0283951
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
AVINASHKUMARKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
13
|
ANUPPUR
|
MP-46-002-002-001/337-A
(AMLAI)
|
1746002002NRG23260620220288980
|
26/06/2022
|
vinod singh
|
1746002002WL014030
|
vinod singh
|
00176
|
IDIB000D586
|
2800
|
2800
|
Processed
|
05/07/2022
|
|
666159838
|
|
vinodsingh
|
(000000)
|
|
14
|
ANUPPUR
|
MP-46-002-031-002/114-A
(LAMATOLA)
|
1746002031NRG23260620220287843
|
26/06/2022
|
Bharat singh
|
1746002031WL013909
|
Bharat singh
|
00176
|
IDIB000D586
|
1800
|
1800
|
Processed
|
05/07/2022
|
|
666159838
|
|
Bharatsingh
|
(000000)
|
|
15
|
ANUPPUR
|
MP-46-002-031-002/118-A
(LAMATOLA)
|
1746002031NRG23260620220287845
|
26/06/2022
|
Khelavan singh
|
1746002031WL013909
|
Khelavan singh
|
00176
|
IDIB000D586
|
1800
|
1800
|
Processed
|
05/07/2022
|
|
666159838
|
|
Khelavansingh
|
(000000)
|
|
16
|
ANUPPUR
|
MP-46-002-031-002/119
(LAMATOLA)
|
1746002031NRG23260620220287847
|
26/06/2022
|
Shivala Singh
|
1746002031WL013909
|
Shivala Singh
|
00176
|
IDIB000D586
|
1800
|
1800
|
Processed
|
05/07/2022
|
|
666159838
|
|
ShivalaSingh
|
(000000)
|
|
17
|
ANUPPUR
|
MP-46-002-031-002/121
(LAMATOLA)
|
1746002031NRG23260620220287850
|
26/06/2022
|
pahalwan
|
1746002031WL013909
|
pahalwan
|
00176
|
IDIB000D586
|
1800
|
1800
|
Processed
|
05/07/2022
|
|
666159838
|
|
pahalwan
|
(000000)
|
|
18
|
ANUPPUR
|
MP-46-002-031-002/121-A
(LAMATOLA)
|
1746002031NRG23260620220287851
|
26/06/2022
|
Haribhan singh
|
1746002031WL013909
|
Haribhan singh
|
00176
|
IDIB000D586
|
1800
|
1800
|
Processed
|
05/07/2022
|
|
666159838
|
|
Haribhansingh
|
(000000)
|
|
19
|
ANUPPUR
|
MP-46-002-031-002/135-A
(LAMATOLA)
|
1746002031NRG23260620220287853
|
26/06/2022
|
Raani bai
|
1746002031WL013909
|
Raani bai
|
00176
|
IDIB000D586
|
1800
|
1800
|
Processed
|
05/07/2022
|
|
666159838
|
|
Raanibai
|
(000000)
|
|
20
|
ANUPPUR
|
MP-46-002-031-002/16
(LAMATOLA)
|
1746002031NRG23260620220287859
|
26/06/2022
|
Mahesh singh
|
1746002031WL013909
|
Mahesh singh
|
00176
|
IDIB000D586
|
1800
|
1800
|
Processed
|
05/07/2022
|
|
666159838
|
|
Maheshsingh
|
(000000)
|
|
21
|
ANUPPUR
|
MP-46-002-031-002/198
(LAMATOLA)
|
1746002031NRG23260620220290059
|
26/06/2022
|
ashok singh
|
1746002031WL014075
|
ashok singh
|
00176
|
IDIB000D586
|
2800
|
2800
|
Processed
|
05/07/2022
|
|
666159838
|
|
ashoksingh
|
(000000)
|
|
22
|
ANUPPUR
|
MP-46-002-031-002/31-B
(LAMATOLA)
|
1746002031NRG23260620220287861
|
26/06/2022
|
Rajendra singh
|
1746002031WL013909
|
Rajendra singh
|
00176
|
IDIB000D586
|
1800
|
1800
|
Processed
|
05/07/2022
|
|
666159838
|
|
Rajendrasingh
|
(000000)
|
|
23
|
ANUPPUR
|
MP-46-002-031-002/78
(LAMATOLA)
|
1746002031NRG23260620220287864
|
26/06/2022
|
Shobhnath
|
1746002031WL013909
|
Shobhnath
|
00176
|
IDIB000D586
|
1800
|
1800
|
Processed
|
05/07/2022
|
|
666159838
|
|
Shobhnath
|
(000000)
|
|
24
|
ANUPPUR
|
MP-46-002-031-002/85-A
(LAMATOLA)
|
1746002031NRG23260620220290055
|
26/06/2022
|
Bhavan singh
|
1746002031WL014073
|
Bhavan singh
|
00176
|
IDIB000D586
|
2800
|
2800
|
Processed
|
05/07/2022
|
|
666159838
|
|
Bhavansingh
|
(000000)
|
|
25
|
ANUPPUR
|
MP-46-002-031-002/85-A
(LAMATOLA)
|
1746002031NRG23260620220290056
|
26/06/2022
|
Radha singh
|
1746002031WL014073
|
Radha singh
|
00176
|
IDIB000D586
|
2800
|
2800
|
Processed
|
05/07/2022
|
|
666159838
|
|
Radhasingh
|
(000000)
|
|
26
|
ANUPPUR
|
MP-46-002-034-003/21
(MUDDHOBA)
|
1746002034NRG23250620220287089
|
26/06/2022
|
Ramprasad
|
1746002034WL013871
|
Ramprasad
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
Ramprasad
|
(000000)
|
|
27
|
ANUPPUR
|
MP-46-002-034-003/22-A
(MUDDHOBA)
|
1746002034NRG23250620220287091
|
26/06/2022
|
Madhuri
|
1746002034WL013871
|
Madhuri
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
Madhuri
|
(000000)
|
|
28
|
ANUPPUR
|
MP-46-002-034-003/31
(MUDDHOBA)
|
1746002034NRG23250620220287094
|
26/06/2022
|
GOVIND YADAV
|
1746002034WL013871
|
GOVIND YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
GOVINDYADAV
|
(000000)
|
|
29
|
ANUPPUR
|
MP-46-002-044-001/70-A
(REULA)
|
1746002044NRG23260620220289061
|
26/06/2022
|
Sunita bai
|
1746002044WL014031
|
Sunita bai
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
Sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31580
|
31580
|
|
|
|
|
|
|
|
|
30
|
ANUPPUR
|
MP-46-002-021-001/130-B
(DHURWASIN)
|
1746002021NRG23260620220287897
|
26/06/2022
|
SAVITRI BAI
|
1746002021WL013924
|
SAVITRI BAI
|
00415
|
SBIN0002821
|
960
|
960
|
Processed
|
05/07/2022
|
|
666159838
|
|
SAVITRIBAI
|
(000000)
|
|
31
|
ANUPPUR
|
MP-46-002-021-001/265-C
(DHURWASIN)
|
1746002021NRG23260620220287911
|
26/06/2022
|
MAKUMAT BAI
|
1746002021WL013924
|
MAKUMAT BAI
|
00415
|
SBIN0002821
|
960
|
960
|
Processed
|
05/07/2022
|
|
666159838
|
|
MAKUMATBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
32
|
ANUPPUR
|
MP-46-002-024-001/130
(FULKONA)
|
1746002024NRG23250620220286913
|
26/06/2022
|
RAMKHELAWAN
|
1746002024WL013867
|
RAMKHELAWAN
|
00415
|
SBIN0002869
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
RAMKHELAWAN
|
(000000)
|
|
33
|
ANUPPUR
|
MP-46-002-031-002/108
(LAMATOLA)
|
1746002031NRG23260620220287839
|
26/06/2022
|
Meena
|
1746002031WL013909
|
Meena
|
00415
|
SBIN0002869
|
1800
|
1800
|
Processed
|
05/07/2022
|
|
666159838
|
|
Meena
|
(000000)
|
|
34
|
ANUPPUR
|
MP-46-002-031-002/113
(LAMATOLA)
|
1746002031NRG23260620220287840
|
26/06/2022
|
dadan
|
1746002031WL013909
|
dadan
|
00415
|
SBIN0002869
|
1800
|
1800
|
Processed
|
05/07/2022
|
|
666159838
|
|
dadan
|
(000000)
|
|
35
|
ANUPPUR
|
MP-46-002-031-002/114-A
(LAMATOLA)
|
1746002031NRG23260620220287844
|
26/06/2022
|
Pushpa singh gond
|
1746002031WL013909
|
Pushpa singh gond
|
00415
|
SBIN0002869
|
1800
|
1800
|
Processed
|
05/07/2022
|
|
666159838
|
|
Pushpasinghgond
|
(000000)
|
|
36
|
ANUPPUR
|
MP-46-002-031-002/119-A
(LAMATOLA)
|
1746002031NRG23260620220287848
|
26/06/2022
|
Mangalwati
|
1746002031WL013909
|
Mangalwati
|
00415
|
SBIN0002869
|
1800
|
1800
|
Processed
|
05/07/2022
|
|
666159838
|
|
Mangalwati
|
(000000)
|
|
37
|
ANUPPUR
|
MP-46-002-031-002/121-A
(LAMATOLA)
|
1746002031NRG23260620220287852
|
26/06/2022
|
Radha
|
1746002031WL013909
|
Radha
|
00415
|
SBIN0002869
|
1800
|
1800
|
Processed
|
05/07/2022
|
|
666159838
|
|
Radha
|
(000000)
|
|
38
|
ANUPPUR
|
MP-46-002-031-002/136-A
(LAMATOLA)
|
1746002031NRG23260620220287854
|
26/06/2022
|
Betu singh
|
1746002031WL013909
|
Betu singh
|
00415
|
SBIN0002869
|
1800
|
1800
|
Processed
|
05/07/2022
|
|
666159838
|
|
Betusingh
|
(000000)
|
|
39
|
ANUPPUR
|
MP-46-002-031-002/139
(LAMATOLA)
|
1746002031NRG23260620220287856
|
26/06/2022
|
Suneeta
|
1746002031WL013909
|
Suneeta
|
00415
|
SBIN0002869
|
1800
|
1800
|
Processed
|
05/07/2022
|
|
666159838
|
|
Suneeta
|
(000000)
|
|
40
|
ANUPPUR
|
MP-46-002-031-002/145
(LAMATOLA)
|
1746002031NRG23260620220287857
|
26/06/2022
|
Shanti Bai
|
1746002031WL013909
|
Shanti Bai
|
00415
|
SBIN0002869
|
1800
|
1800
|
Processed
|
05/07/2022
|
|
666159838
|
|
ShantiBai
|
(000000)
|
|
41
|
ANUPPUR
|
MP-46-002-031-002/198
(LAMATOLA)
|
1746002031NRG23260620220290060
|
26/06/2022
|
Dropti
|
1746002031WL014075
|
Dropti
|
00415
|
SBIN0002869
|
2800
|
2800
|
Processed
|
05/07/2022
|
|
666159838
|
|
Dropti
|
(000000)
|
|
42
|
ANUPPUR
|
MP-46-002-031-002/58
(LAMATOLA)
|
1746002031NRG23260620220287863
|
26/06/2022
|
bhagbati
|
1746002031WL013909
|
bhagbati
|
00415
|
SBIN0002869
|
1800
|
1800
|
Processed
|
05/07/2022
|
|
666159838
|
|
bhagbati
|
(000000)
|
|
43
|
ANUPPUR
|
MP-46-002-031-002/64
(LAMATOLA)
|
1746002031NRG23260620220290058
|
26/06/2022
|
Bela
|
1746002031WL014074
|
Bela
|
00415
|
SBIN0002869
|
2800
|
2800
|
Processed
|
05/07/2022
|
|
666159838
|
|
Bela
|
(000000)
|
|
44
|
ANUPPUR
|
MP-46-002-034-003/22-A
(MUDDHOBA)
|
1746002034NRG23250620220287090
|
26/06/2022
|
sonu mahra
|
1746002034WL013871
|
sonu mahra
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
sonumahra
|
(000000)
|
|
45
|
ANUPPUR
|
MP-46-002-034-003/22-B
(MUDDHOBA)
|
1746002034NRG23250620220287093
|
26/06/2022
|
sakun
|
1746002034WL013871
|
sakun
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
sakun
|
(000000)
|
|
46
|
ANUPPUR
|
MP-46-002-034-003/22-B
(MUDDHOBA)
|
1746002034NRG23250620220287092
|
26/06/2022
|
susil
|
1746002034WL013871
|
susil
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
susil
|
(000000)
|
|
47
|
ANUPPUR
|
MP-46-002-034-003/68-C
(MUDDHOBA)
|
1746002034NRG23250620220287100
|
26/06/2022
|
krashn dev
|
1746002034WL013871
|
krashn dev
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
krashndev
|
(000000)
|
|
48
|
ANUPPUR
|
MP-46-002-044-001/158
(REULA)
|
1746002044NRG23260620220288991
|
26/06/2022
|
sumer
|
1746002044WL014031
|
sumer
|
00415
|
SBIN0002869
|
570
|
570
|
Processed
|
05/07/2022
|
|
666159838
|
|
sumer
|
(000000)
|
|
49
|
ANUPPUR
|
MP-46-002-044-001/165
(REULA)
|
1746002044NRG23260620220288992
|
26/06/2022
|
BABLU
|
1746002044WL014031
|
BABLU
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
BABLU
|
(000000)
|
|
50
|
ANUPPUR
|
MP-46-002-044-001/165
(REULA)
|
1746002044NRG23260620220288993
|
26/06/2022
|
jaimantri
|
1746002044WL014031
|
jaimantri
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
jaimantri
|
(000000)
|
|
51
|
ANUPPUR
|
MP-46-002-044-001/176
(REULA)
|
1746002044NRG23260620220288995
|
26/06/2022
|
revati
|
1746002044WL014031
|
revati
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
revati
|
(000000)
|
|
52
|
ANUPPUR
|
MP-46-002-044-001/199-A
(REULA)
|
1746002044NRG23260620220288997
|
26/06/2022
|
kanshi panika
|
1746002044WL014031
|
kanshi panika
|
00415
|
SBIN0002869
|
570
|
570
|
Processed
|
05/07/2022
|
|
666159838
|
|
kanshipanika
|
(000000)
|
|
53
|
ANUPPUR
|
MP-46-002-044-001/21
(REULA)
|
1746002044NRG23260620220289001
|
26/06/2022
|
leela
|
1746002044WL014031
|
leela
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
leela
|
(000000)
|
|
54
|
ANUPPUR
|
MP-46-002-044-001/226
(REULA)
|
1746002044NRG23260620220289005
|
26/06/2022
|
RAMDAS PNIKA
|
1746002044WL014031
|
RAMDAS PNIKA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
RAMDASPNIKA
|
(000000)
|
|
55
|
ANUPPUR
|
MP-46-002-044-001/229
(REULA)
|
1746002044NRG23260620220289006
|
26/06/2022
|
gokul
|
1746002044WL014031
|
gokul
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
gokul
|
(000000)
|
|
56
|
ANUPPUR
|
MP-46-002-044-001/230-A
(REULA)
|
1746002044NRG23260620220289009
|
26/06/2022
|
Dev singh gond
|
1746002044WL014031
|
Dev singh gond
|
00415
|
SBIN0002869
|
570
|
570
|
Processed
|
05/07/2022
|
|
666159838
|
|
Devsinghgond
|
(000000)
|
|
57
|
ANUPPUR
|
MP-46-002-044-001/230-A
(REULA)
|
1746002044NRG23260620220289010
|
26/06/2022
|
Reshmi singh
|
1746002044WL014031
|
Reshmi singh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
Reshmisingh
|
(000000)
|
|
58
|
ANUPPUR
|
MP-46-002-044-001/241
(REULA)
|
1746002044NRG23260620220289012
|
26/06/2022
|
Rani bai
|
1746002044WL014031
|
Rani bai
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
Ranibai
|
(000000)
|
|
59
|
ANUPPUR
|
MP-46-002-044-001/241
(REULA)
|
1746002044NRG23260620220289011
|
26/06/2022
|
Rup singh
|
1746002044WL014031
|
Rup singh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
Rupsingh
|
(000000)
|
|
60
|
ANUPPUR
|
MP-46-002-044-001/260-A
(REULA)
|
1746002044NRG23260620220289020
|
26/06/2022
|
Lalita singh
|
1746002044WL014031
|
Lalita singh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
Lalitasingh
|
(000000)
|
|
61
|
ANUPPUR
|
MP-46-002-044-001/264-A
(REULA)
|
1746002044NRG23260620220289022
|
26/06/2022
|
dilip singh
|
1746002044WL014031
|
dilip singh
|
00415
|
SBIN0002869
|
570
|
570
|
Processed
|
05/07/2022
|
|
666159838
|
|
dilipsingh
|
(000000)
|
|
62
|
ANUPPUR
|
MP-46-002-044-001/277-A
(REULA)
|
1746002044NRG23260620220289028
|
26/06/2022
|
khemvati
|
1746002044WL014031
|
khemvati
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
khemvati
|
(000000)
|
|
63
|
ANUPPUR
|
MP-46-002-044-001/278
(REULA)
|
1746002044NRG23260620220289030
|
26/06/2022
|
man shing
|
1746002044WL014031
|
man shing
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
manshing
|
(000000)
|
|
64
|
ANUPPUR
|
MP-46-002-044-001/282-A
(REULA)
|
1746002044NRG23260620220289033
|
26/06/2022
|
Bhagwendra singh
|
1746002044WL014031
|
Bhagwendra singh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
Bhagwendrasingh
|
(000000)
|
|
65
|
ANUPPUR
|
MP-46-002-044-001/289-A
(REULA)
|
1746002044NRG23260620220289034
|
26/06/2022
|
man singh
|
1746002044WL014031
|
man singh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
mansingh
|
(000000)
|
|
66
|
ANUPPUR
|
MP-46-002-044-001/303
(REULA)
|
1746002044NRG23260620220289040
|
26/06/2022
|
jaimanti
|
1746002044WL014031
|
jaimanti
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
jaimanti
|
(000000)
|
|
67
|
ANUPPUR
|
MP-46-002-044-001/314
(REULA)
|
1746002044NRG23260620220289048
|
26/06/2022
|
sankar singh
|
1746002044WL014031
|
sankar singh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
sankarsingh
|
(000000)
|
|
68
|
ANUPPUR
|
MP-46-002-044-001/39-B
(REULA)
|
1746002044NRG23260620220289056
|
26/06/2022
|
ved wati gond
|
1746002044WL014031
|
ved wati gond
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
vedwatigond
|
(000000)
|
|
69
|
ANUPPUR
|
MP-46-002-044-001/54-A
(REULA)
|
1746002044NRG23260620220289059
|
26/06/2022
|
Sushma yadav
|
1746002044WL014031
|
Sushma yadav
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
Sushmayadav
|
(000000)
|
|
70
|
ANUPPUR
|
MP-46-002-044-001/73
(REULA)
|
1746002044NRG23260620220289062
|
26/06/2022
|
mahesh
|
1746002044WL014031
|
mahesh
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
05/07/2022
|
|
666159838
|
|
mahesh
|
(000000)
|
|
71
|
ANUPPUR
|
MP-46-002-044-001/74
(REULA)
|
1746002044NRG23260620220289065
|
26/06/2022
|
sanjay singh
|
1746002044WL014031
|
sanjay singh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
sanjaysingh
|
(000000)
|
|
72
|
ANUPPUR
|
MP-46-002-044-001/74-A
(REULA)
|
1746002044NRG23260620220289066
|
26/06/2022
|
premlala gond
|
1746002044WL014031
|
premlala gond
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
premlalagond
|
(000000)
|
|
73
|
ANUPPUR
|
MP-46-002-044-001/74-A
(REULA)
|
1746002044NRG23260620220289067
|
26/06/2022
|
sumitra
|
1746002044WL014031
|
sumitra
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
sumitra
|
(000000)
|
|
74
|
ANUPPUR
|
MP-46-002-044-001/93
(REULA)
|
1746002044NRG23260620220289068
|
26/06/2022
|
GANESH SINGH
|
1746002044WL014031
|
GANESH SINGH
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
GANESHSINGH
|
(000000)
|
|
75
|
ANUPPUR
|
MP-46-002-044-001/93-A
(REULA)
|
1746002044NRG23260620220289070
|
26/06/2022
|
shanti
|
1746002044WL014031
|
shanti
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
shanti
|
(000000)
|
|
76
|
ANUPPUR
|
MP-46-002-044-001/93-B
(REULA)
|
1746002044NRG23260620220289071
|
26/06/2022
|
raju singh
|
1746002044WL014031
|
raju singh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
rajusingh
|
(000000)
|
|
77
|
ANUPPUR
|
MP-46-002-044-001/94
(REULA)
|
1746002044NRG23260620220289073
|
26/06/2022
|
Devlal Singh
|
1746002044WL014031
|
Devlal Singh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
DevlalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58850
|
58850
|
|
|
|
|
|
|
|
|
78
|
ANUPPUR
|
MP-46-002-024-001/300
(FULKONA)
|
1746002024NRG23250620220286949
|
26/06/2022
|
KAMLA
|
1746002024WL013867
|
KAMLA
|
00415
|
SBIN0006072
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
KAMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
79
|
ANUPPUR
|
MP-46-002-002-001/337-A
(AMLAI)
|
1746002002NRG23260620220288979
|
26/06/2022
|
JEEVAN
|
1746002002WL014030
|
JEEVAN
|
00415
|
SBIN0007224
|
2800
|
2800
|
Processed
|
05/07/2022
|
|
666159838
|
|
JEEVAN
|
(000000)
|
|
80
|
ANUPPUR
|
MP-46-002-021-001/191
(DHURWASIN)
|
1746002021NRG23260620220287899
|
26/06/2022
|
meera bai
|
1746002021WL013924
|
meera bai
|
00415
|
SBIN0007224
|
960
|
960
|
Processed
|
05/07/2022
|
|
666159838
|
|
meerabai
|
(000000)
|
|
81
|
ANUPPUR
|
MP-46-002-021-001/201
(DHURWASIN)
|
1746002021NRG23260620220287902
|
26/06/2022
|
ITWARIYA
|
1746002021WL013924
|
ITWARIYA
|
00415
|
SBIN0007224
|
960
|
960
|
Processed
|
05/07/2022
|
|
666159838
|
|
ITWARIYA
|
(000000)
|
|
82
|
ANUPPUR
|
MP-46-002-021-001/219
(DHURWASIN)
|
1746002021NRG23260620220287906
|
26/06/2022
|
Niraj Singh
|
1746002021WL013924
|
Niraj Singh
|
00415
|
SBIN0007224
|
960
|
960
|
Processed
|
05/07/2022
|
|
666159838
|
|
NirajSingh
|
(000000)
|
|
83
|
ANUPPUR
|
MP-46-002-021-001/250-A
(DHURWASIN)
|
1746002021NRG23260620220287908
|
26/06/2022
|
LEELAWATI
|
1746002021WL013924
|
LEELAWATI
|
00415
|
SBIN0007224
|
960
|
960
|
Processed
|
05/07/2022
|
|
666159838
|
|
LEELAWATI
|
(000000)
|
|
84
|
ANUPPUR
|
MP-46-002-021-001/294
(DHURWASIN)
|
1746002021NRG23260620220287912
|
26/06/2022
|
RINKI SINGH
|
1746002021WL013924
|
RINKI SINGH
|
00415
|
SBIN0007224
|
960
|
960
|
Processed
|
05/07/2022
|
|
666159838
|
|
RINKISINGH
|
(000000)
|
|
85
|
ANUPPUR
|
MP-46-002-024-001/272-B
(FULKONA)
|
1746002024NRG23250620220286943
|
26/06/2022
|
BALRAM SINGH PAW
|
1746002024WL013867
|
BALRAM SINGH PAW
|
00415
|
SBIN0007224
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
BALRAMSINGHPAW
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
86
|
ANUPPUR
|
MP-46-002-003-003/21-D
(BADIKHAR)
|
1746002003NRG23260620220288623
|
26/06/2022
|
SUKHCHAND GOND
|
1746002003WL014022
|
SUKHCHAND GOND
|
00415
|
SBIN0007902
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
SUKHCHANDGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
87
|
ANUPPUR
|
MP-46-002-003-001/33
(BADIKHAR)
|
1746002003NRG23260620220288611
|
26/06/2022
|
BOODHAN KEWAT
|
1746002003WL014022
|
BOODHAN KEWAT
|
00415
|
SBIN0014686
|
570
|
570
|
Processed
|
05/07/2022
|
|
666159838
|
|
BOODHANKEWAT
|
(000000)
|
|
88
|
ANUPPUR
|
MP-46-002-003-001/33
(BADIKHAR)
|
1746002003NRG23260620220288610
|
26/06/2022
|
CHAITU KEWAT
|
1746002003WL014022
|
CHAITU KEWAT
|
00415
|
SBIN0014686
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
CHAITUKEWAT
|
(000000)
|
|
89
|
ANUPPUR
|
MP-46-002-003-003/21-B
(BADIKHAR)
|
1746002003NRG23260620220288621
|
26/06/2022
|
kumman
|
1746002003WL014022
|
kumman
|
00415
|
SBIN0014686
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
kumman
|
(000000)
|
|
90
|
ANUPPUR
|
MP-46-002-003-003/22-B
(BADIKHAR)
|
1746002003NRG23260620220288625
|
26/06/2022
|
LALLI BAI GOND
|
1746002003WL014022
|
LALLI BAI GOND
|
00415
|
SBIN0014686
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
LALLIBAIGOND
|
(000000)
|
|
91
|
ANUPPUR
|
MP-46-002-003-003/27
(BADIKHAR)
|
1746002003NRG23260620220288630
|
26/06/2022
|
meena
|
1746002003WL014022
|
meena
|
00415
|
SBIN0014686
|
570
|
570
|
Processed
|
05/07/2022
|
|
666159838
|
|
meena
|
(000000)
|
|
92
|
ANUPPUR
|
MP-46-002-003-003/30-A
(BADIKHAR)
|
1746002003NRG23260620220288632
|
26/06/2022
|
GUDIYA BAI
|
1746002003WL014022
|
GUDIYA BAI
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
05/07/2022
|
|
666159838
|
|
GUDIYABAI
|
(000000)
|
|
93
|
ANUPPUR
|
MP-46-002-003-003/52-B
(BADIKHAR)
|
1746002003NRG23260620220288643
|
26/06/2022
|
GEETA BAI
|
1746002003WL014022
|
GEETA BAI
|
00415
|
SBIN0014686
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
GEETABAI
|
(000000)
|
|
94
|
ANUPPUR
|
MP-46-002-003-003/52-B
(BADIKHAR)
|
1746002003NRG23260620220288642
|
26/06/2022
|
PARSU SINGH GOND
|
1746002003WL014022
|
PARSU SINGH GOND
|
00415
|
SBIN0014686
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
PARSUSINGHGOND
|
(000000)
|
|
95
|
ANUPPUR
|
MP-46-002-003-003/62
(BADIKHAR)
|
1746002003NRG23260620220288646
|
26/06/2022
|
SANJEEV SINGH
|
1746002003WL014022
|
SANJEEV SINGH
|
00415
|
SBIN0014686
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
SANJEEVSINGH
|
(000000)
|
|
96
|
ANUPPUR
|
MP-46-002-024-001/132
(FULKONA)
|
1746002024NRG23250620220286915
|
26/06/2022
|
geeta pandey
|
1746002024WL013867
|
geeta pandey
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
geetapandey
|
(000000)
|
|
97
|
ANUPPUR
|
MP-46-002-024-001/132
(FULKONA)
|
1746002024NRG23250620220286914
|
26/06/2022
|
SUKHDEV PANDAY
|
1746002024WL013867
|
SUKHDEV PANDAY
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
SUKHDEVPANDAY
|
(000000)
|
|
98
|
ANUPPUR
|
MP-46-002-024-001/133
(FULKONA)
|
1746002024NRG23250620220286916
|
26/06/2022
|
LILA
|
1746002024WL013867
|
LILA
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
LILA
|
(000000)
|
|
99
|
ANUPPUR
|
MP-46-002-024-001/135-A
(FULKONA)
|
1746002024NRG23250620220286917
|
26/06/2022
|
KALAVATI PAW
|
1746002024WL013867
|
KALAVATI PAW
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
KALAVATIPAW
|
(000000)
|
|
100
|
ANUPPUR
|
MP-46-002-024-001/140
(FULKONA)
|
1746002024NRG23250620220286920
|
26/06/2022
|
bandhu shing
|
1746002024WL013867
|
bandhu shing
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
bandhushing
|
(000000)
|
|
101
|
ANUPPUR
|
MP-46-002-024-001/140-B
(FULKONA)
|
1746002024NRG23250620220286921
|
26/06/2022
|
SIYA BAI
|
1746002024WL013867
|
SIYA BAI
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
SIYABAI
|
(000000)
|
|
102
|
ANUPPUR
|
MP-46-002-024-001/140-C
(FULKONA)
|
1746002024NRG23250620220286923
|
26/06/2022
|
RADHA SINGH
|
1746002024WL013867
|
RADHA SINGH
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
RADHASINGH
|
(000000)
|
|
103
|
ANUPPUR
|
MP-46-002-024-001/180
(FULKONA)
|
1746002024NRG23250620220286928
|
26/06/2022
|
RAM WATI PAW
|
1746002024WL013867
|
RAM WATI PAW
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
RAMWATIPAW
|
(000000)
|
|
104
|
ANUPPUR
|
MP-46-002-024-001/198-A
(FULKONA)
|
1746002024NRG23250620220286930
|
26/06/2022
|
AGHANIYA BAI
|
1746002024WL013867
|
AGHANIYA BAI
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
AGHANIYABAI
|
(000000)
|
|
105
|
ANUPPUR
|
MP-46-002-024-001/213
(FULKONA)
|
1746002024NRG23250620220286933
|
26/06/2022
|
DUIJI
|
1746002024WL013867
|
DUIJI
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
DUIJI
|
(000000)
|
|
106
|
ANUPPUR
|
MP-46-002-024-001/213
(FULKONA)
|
1746002024NRG23250620220286935
|
26/06/2022
|
sujeet
|
1746002024WL013867
|
sujeet
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
sujeet
|
(000000)
|
|
107
|
ANUPPUR
|
MP-46-002-024-001/216
(FULKONA)
|
1746002024NRG23250620220286937
|
26/06/2022
|
gyanmati
|
1746002024WL013867
|
gyanmati
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
gyanmati
|
(000000)
|
|
108
|
ANUPPUR
|
MP-46-002-024-001/24-B
(FULKONA)
|
1746002024NRG23250620220286938
|
26/06/2022
|
JANKI SINGH
|
1746002024WL013867
|
JANKI SINGH
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
JANKISINGH
|
(000000)
|
|
109
|
ANUPPUR
|
MP-46-002-024-001/266
(FULKONA)
|
1746002024NRG23250620220286939
|
26/06/2022
|
duasia
|
1746002024WL013867
|
duasia
|
00415
|
SBIN0014686
|
570
|
570
|
Processed
|
05/07/2022
|
|
666159838
|
|
duasia
|
(000000)
|
|
110
|
ANUPPUR
|
MP-46-002-024-001/266
(FULKONA)
|
1746002024NRG23250620220286940
|
26/06/2022
|
neelam
|
1746002024WL013867
|
neelam
|
00415
|
SBIN0014686
|
570
|
570
|
Processed
|
05/07/2022
|
|
666159838
|
|
neelam
|
(000000)
|
|
111
|
ANUPPUR
|
MP-46-002-024-001/272-A
(FULKONA)
|
1746002024NRG23250620220286942
|
26/06/2022
|
charku
|
1746002024WL013867
|
charku
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
charku
|
(000000)
|
|
112
|
ANUPPUR
|
MP-46-002-024-001/272-B
(FULKONA)
|
1746002024NRG23250620220286944
|
26/06/2022
|
SABITRI SINGH PAW
|
1746002024WL013867
|
SABITRI SINGH PAW
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
SABITRISINGHPAW
|
(000000)
|
|
113
|
ANUPPUR
|
MP-46-002-024-001/272-C
(FULKONA)
|
1746002024NRG23250620220286945
|
26/06/2022
|
RAMLAKHAN
|
1746002024WL013867
|
RAMLAKHAN
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
RAMLAKHAN
|
(000000)
|
|
114
|
ANUPPUR
|
MP-46-002-024-001/300
(FULKONA)
|
1746002024NRG23250620220286948
|
26/06/2022
|
babu ram
|
1746002024WL013867
|
babu ram
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
baburam
|
(000000)
|
|
115
|
ANUPPUR
|
MP-46-002-024-001/317-B
(FULKONA)
|
1746002024NRG23250620220286950
|
26/06/2022
|
GOLAINDI
|
1746002024WL013867
|
GOLAINDI
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
GOLAINDI
|
(000000)
|
|
116
|
ANUPPUR
|
MP-46-002-024-001/326-C
(FULKONA)
|
1746002024NRG23250620220286953
|
26/06/2022
|
Laxmi
|
1746002024WL013867
|
Laxmi
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
Laxmi
|
(000000)
|
|
117
|
ANUPPUR
|
MP-46-002-024-001/326-C
(FULKONA)
|
1746002024NRG23250620220286952
|
26/06/2022
|
sumer shing
|
1746002024WL013867
|
sumer shing
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
sumershing
|
(000000)
|
|
118
|
ANUPPUR
|
MP-46-002-024-001/364-A
(FULKONA)
|
1746002024NRG23250620220286955
|
26/06/2022
|
INDRA PAL SINGH
|
1746002024WL013867
|
INDRA PAL SINGH
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
05/07/2022
|
|
666159838
|
|
INDRAPALSINGH
|
(000000)
|
|
119
|
ANUPPUR
|
MP-46-002-024-001/364-A
(FULKONA)
|
1746002024NRG23250620220286956
|
26/06/2022
|
INDRAWATI
|
1746002024WL013867
|
INDRAWATI
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
INDRAWATI
|
(000000)
|
|
120
|
ANUPPUR
|
MP-46-002-024-001/423
(FULKONA)
|
1746002024NRG23250620220286957
|
26/06/2022
|
sukhantu bai
|
1746002024WL013867
|
sukhantu bai
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
sukhantubai
|
(000000)
|
|
121
|
ANUPPUR
|
MP-46-002-024-001/462
(FULKONA)
|
1746002024NRG23250620220286961
|
26/06/2022
|
Ramjeet
|
1746002024WL013867
|
Ramjeet
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
Ramjeet
|
(000000)
|
|
122
|
ANUPPUR
|
MP-46-002-024-001/538
(FULKONA)
|
1746002024NRG23250620220286964
|
26/06/2022
|
SANTOSH NAT
|
1746002024WL013867
|
SANTOSH NAT
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
SANTOSHNAT
|
(000000)
|
|
123
|
ANUPPUR
|
MP-46-002-024-001/547-A
(FULKONA)
|
1746002024NRG23250620220286966
|
26/06/2022
|
MUKESH KUMAR KEWAT
|
1746002024WL013867
|
MUKESH KUMAR KEWAT
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
MUKESHKUMARKEWAT
|
(000000)
|
|
124
|
ANUPPUR
|
MP-46-002-024-001/549
(FULKONA)
|
1746002024NRG23250620220286968
|
26/06/2022
|
SHANTOSHI PAW
|
1746002024WL013867
|
SHANTOSHI PAW
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
SHANTOSHIPAW
|
(000000)
|
|
125
|
ANUPPUR
|
MP-46-002-024-001/83
(FULKONA)
|
1746002024NRG23250620220286971
|
26/06/2022
|
RAJKUMARI
|
1746002024WL013867
|
RAJKUMARI
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30970
|
30970
|
|
|
|
|
|
|
|
|
126
|
ANUPPUR
|
MP-46-002-003-003/56
(BADIKHAR)
|
1746002003NRG23260620220288645
|
26/06/2022
|
Vedkumari
|
1746002003WL014022
|
Vedkumari
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
Vedkumari
|
(000000)
|
|
127
|
ANUPPUR
|
MP-46-002-021-001/243
(DHURWASIN)
|
1746002021NRG23260620220287907
|
26/06/2022
|
BHAGWAT SINGH
|
1746002021WL013924
|
BHAGWAT SINGH
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
05/07/2022
|
|
666159838
|
|
BHAGWATSINGH
|
(000000)
|
|
128
|
ANUPPUR
|
MP-46-002-024-001/213
(FULKONA)
|
1746002024NRG23250620220286934
|
26/06/2022
|
SUKHMATIYA
|
1746002024WL013867
|
SUKHMATIYA
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
SUKHMATIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
129
|
ANUPPUR
|
MP-46-002-044-001/96-A
(REULA)
|
1746002044NRG23260620220289074
|
26/06/2022
|
Deepak singh
|
1746002044WL014031
|
Deepak singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
666159838
|
|
Deepaksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
130
|
ANUPPUR
|
MP-46-002-031-002/118-B
(LAMATOLA)
|
1746002031NRG23260620220287846
|
26/06/2022
|
Shobha bai
|
1746002031WL013909
|
Shobha bai
|
00688
|
FINO0001446
|
1800
|
1800
|
Processed
|
05/07/2022
|
|
666159838
|
|
Shobhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
131
|
ANUPPUR
|
MP-46-002-021-001/181
(DHURWASIN)
|
1746002021NRG23260620220287898
|
26/06/2022
|
sem singh
|
1746002021WL013924
|
sem singh
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
05/07/2022
|
|
666159838
|
|
semsingh
|
(000000)
|
|
132
|
ANUPPUR
|
MP-46-002-024-001/140-C
(FULKONA)
|
1746002024NRG23250620220286922
|
26/06/2022
|
Mr.karan singh
|
1746002024WL013867
|
Mr.karan singh
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
Mr.karansingh
|
(000000)
|
|
133
|
ANUPPUR
|
MP-46-002-024-001/167-A
(FULKONA)
|
1746002024NRG23250620220286924
|
26/06/2022
|
chudamani
|
1746002024WL013867
|
chudamani
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
chudamani
|
(000000)
|
|
134
|
ANUPPUR
|
MP-46-002-024-001/168-A
(FULKONA)
|
1746002024NRG23250620220286925
|
26/06/2022
|
raju kumar kewat
|
1746002024WL013867
|
raju kumar kewat
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
rajukumarkewat
|
(000000)
|
|
135
|
ANUPPUR
|
MP-46-002-024-001/168-B
(FULKONA)
|
1746002024NRG23250620220286926
|
26/06/2022
|
mahesh kumar kewat
|
1746002024WL013867
|
mahesh kumar kewat
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
maheshkumarkewat
|
(000000)
|
|
136
|
ANUPPUR
|
MP-46-002-024-001/198-B
(FULKONA)
|
1746002024NRG23250620220286931
|
26/06/2022
|
ramnath paw
|
1746002024WL013867
|
ramnath paw
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
ramnathpaw
|
(000000)
|
|
137
|
ANUPPUR
|
MP-46-002-024-001/423-B
(FULKONA)
|
1746002024NRG23250620220286958
|
26/06/2022
|
babita
|
1746002024WL013867
|
babita
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
babita
|
(000000)
|
|
138
|
ANUPPUR
|
MP-46-002-024-001/504
(FULKONA)
|
1746002024NRG23250620220286962
|
26/06/2022
|
munna
|
1746002024WL013867
|
munna
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
munna
|
(000000)
|
|
139
|
ANUPPUR
|
MP-46-002-024-001/549
(FULKONA)
|
1746002024NRG23250620220286967
|
26/06/2022
|
Dalpat Paw
|
1746002024WL013867
|
Dalpat Paw
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
DalpatPaw
|
(000000)
|
|
140
|
ANUPPUR
|
MP-46-002-024-001/575
(FULKONA)
|
1746002024NRG23250620220286969
|
26/06/2022
|
gomti kewat
|
1746002024WL013867
|
gomti kewat
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
05/07/2022
|
|
666159838
|
|
gomtikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158640
|
158640
|
|
|
|
|
|
|
|