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
|
BATIYAGARH
|
MP-11-003-023-001/984-C (BARIKANODA)
|
1711003023NRG24230620230322146
|
23/06/2023
|
UMA BAI YADAV
|
1711003023WL012905
|
UMA BAI YADAV
|
00468
|
UBIN0559474
|
3536
|
3536
|
Processed
|
28/06/2023
|
|
591240060
|
|
UMABAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-023-001/51 (BARIKANODA)
|
1711003023NRG24230620230322264
|
23/06/2023
|
Jitendra
|
1711003023WL012908
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Jitendra
|
(000000)
|
3
|
BATIYAGARH
|
MP-11-003-023-001/973 (BARIKANODA)
|
1711003023NRG24230620230322368
|
23/06/2023
|
Mohani
|
1711003023WL012912
|
Mohani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Mohani
|
(000000)
|
4
|
BATIYAGARH
|
MP-11-003-023-004/130 (BARIKANODA)
|
1711003023NRG24230620230322281
|
23/06/2023
|
MOHAN
|
1711003023WL012909
|
MOHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
MOHAN
|
(000000)
|
5
|
BATIYAGARH
|
MP-11-003-023-004/131 (BARIKANODA)
|
1711003023NRG24230620230322282
|
23/06/2023
|
NARAYAN
|
1711003023WL012909
|
NARAYAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
NARAYAN
|
(000000)
|
6
|
BATIYAGARH
|
MP-11-003-023-004/132 (BARIKANODA)
|
1711003023NRG24230620230322283
|
23/06/2023
|
Tulsha
|
1711003023WL012909
|
Tulsha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Tulsha
|
(000000)
|
7
|
BATIYAGARH
|
MP-11-003-023-004/133 (BARIKANODA)
|
1711003023NRG24230620230322284
|
23/06/2023
|
Mahima
|
1711003023WL012909
|
Mahima
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Mahima
|
(000000)
|
8
|
BATIYAGARH
|
MP-11-003-023-004/134 (BARIKANODA)
|
1711003023NRG24230620230322285
|
23/06/2023
|
PYARELAL
|
1711003023WL012909
|
PYARELAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
PYARELAL
|
(000000)
|
9
|
BATIYAGARH
|
MP-11-003-023-004/135 (BARIKANODA)
|
1711003023NRG24230620230322286
|
23/06/2023
|
VIMLA
|
1711003023WL012909
|
VIMLA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
VIMLA
|
(000000)
|
10
|
BATIYAGARH
|
MP-11-003-023-004/137 (BARIKANODA)
|
1711003023NRG24230620230322287
|
23/06/2023
|
DEV SINGH
|
1711003023WL012909
|
DEV SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
DEVSINGH
|
(000000)
|
11
|
BATIYAGARH
|
MP-11-003-023-004/138 (BARIKANODA)
|
1711003023NRG24230620230322288
|
23/06/2023
|
BHOLA
|
1711003023WL012909
|
BHOLA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
BHOLA
|
(000000)
|
12
|
BATIYAGARH
|
MP-11-003-023-004/139 (BARIKANODA)
|
1711003023NRG24230620230322289
|
23/06/2023
|
HALLE SINGH
|
1711003023WL012909
|
HALLE SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
HALLESINGH
|
(000000)
|
13
|
BATIYAGARH
|
MP-11-003-023-004/140 (BARIKANODA)
|
1711003023NRG24230620230322290
|
23/06/2023
|
HANUMAT
|
1711003023WL012909
|
HANUMAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
HANUMAT
|
(000000)
|
14
|
BATIYAGARH
|
MP-11-003-023-004/141 (BARIKANODA)
|
1711003023NRG24230620230322291
|
23/06/2023
|
DURGESH
|
1711003023WL012909
|
DURGESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
DURGESH
|
(000000)
|
15
|
BATIYAGARH
|
MP-11-003-023-004/142 (BARIKANODA)
|
1711003023NRG24230620230322292
|
23/06/2023
|
GOVIND
|
1711003023WL012909
|
GOVIND
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
GOVIND
|
(000000)
|
16
|
BATIYAGARH
|
MP-11-003-023-004/144 (BARIKANODA)
|
1711003023NRG24230620230322293
|
23/06/2023
|
NANDKISHOR
|
1711003023WL012909
|
NANDKISHOR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
NANDKISHOR
|
(000000)
|
17
|
BATIYAGARH
|
MP-11-003-023-004/145 (BARIKANODA)
|
1711003023NRG24230620230322294
|
23/06/2023
|
RACHANA
|
1711003023WL012909
|
RACHANA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
RACHANA
|
(000000)
|
18
|
BATIYAGARH
|
MP-11-003-023-004/149 (BARIKANODA)
|
1711003023NRG24230620230322295
|
23/06/2023
|
CHANDAN
|
1711003023WL012909
|
CHANDAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
CHANDAN
|
(000000)
|
19
|
BATIYAGARH
|
MP-11-003-023-004/150 (BARIKANODA)
|
1711003023NRG24230620230322296
|
23/06/2023
|
Divyash
|
1711003023WL012909
|
Divyash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Divyash
|
(000000)
|
20
|
BATIYAGARH
|
MP-11-003-023-004/151 (BARIKANODA)
|
1711003023NRG24230620230322297
|
23/06/2023
|
Aradiya
|
1711003023WL012909
|
Aradiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Aradiya
|
(000000)
|
21
|
BATIYAGARH
|
MP-11-003-023-004/152 (BARIKANODA)
|
1711003023NRG24230620230322298
|
23/06/2023
|
Khushboo
|
1711003023WL012909
|
Khushboo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Khushboo
|
(000000)
|
22
|
BATIYAGARH
|
MP-11-003-023-004/153 (BARIKANODA)
|
1711003023NRG24230620230322299
|
23/06/2023
|
Divyanshi
|
1711003023WL012909
|
Divyanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Divyanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-023-001/895 (BARIKANODA)
|
1711003023NRG24230620230322300
|
23/06/2023
|
ISHU BANSAL
|
1711003023WL012910
|
ISHU BANSAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
ISHUBANSAL
|
(000000)
|
24
|
BATIYAGARH
|
MP-11-003-023-001/895 (BARIKANODA)
|
1711003023NRG24230620230322194
|
23/06/2023
|
ISHU BANSAL
|
1711003023WL012907
|
ISHU BANSAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
ISHUBANSAL
|
(000000)
|
25
|
BATIYAGARH
|
MP-11-003-023-001/896 (BARIKANODA)
|
1711003023NRG24230620230322195
|
23/06/2023
|
RAMESHWAR AHIRWAR
|
1711003023WL012907
|
RAMESHWAR AHIRWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
RAMESHWARAHIRWAR
|
(000000)
|
26
|
BATIYAGARH
|
MP-11-003-023-001/896 (BARIKANODA)
|
1711003023NRG24230620230322301
|
23/06/2023
|
RAMESHWAR AHIRWAR
|
1711003023WL012910
|
RAMESHWAR AHIRWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
RAMESHWARAHIRWAR
|
(000000)
|
27
|
BATIYAGARH
|
MP-11-003-023-001/896-A (BARIKANODA)
|
1711003023NRG24230620230322302
|
23/06/2023
|
PRAKESH
|
1711003023WL012910
|
PRAKESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
PRAKESH
|
(000000)
|
28
|
BATIYAGARH
|
MP-11-003-023-001/896-A (BARIKANODA)
|
1711003023NRG24230620230322196
|
23/06/2023
|
PRAKESH
|
1711003023WL012907
|
PRAKESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
PRAKESH
|
(000000)
|
29
|
BATIYAGARH
|
MP-11-003-023-001/896-B (BARIKANODA)
|
1711003023NRG24230620230322197
|
23/06/2023
|
AKHLESH AHIRWAR
|
1711003023WL012907
|
AKHLESH AHIRWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
AKHLESHAHIRWAR
|
(000000)
|
30
|
BATIYAGARH
|
MP-11-003-023-001/896-B (BARIKANODA)
|
1711003023NRG24230620230322303
|
23/06/2023
|
AKHLESH AHIRWAR
|
1711003023WL012910
|
AKHLESH AHIRWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
AKHLESHAHIRWAR
|
(000000)
|
31
|
BATIYAGARH
|
MP-11-003-023-001/896-C (BARIKANODA)
|
1711003023NRG24230620230322304
|
23/06/2023
|
AJAY AHIRWAR
|
1711003023WL012910
|
AJAY AHIRWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
AJAYAHIRWAR
|
(000000)
|
32
|
BATIYAGARH
|
MP-11-003-023-001/896-C (BARIKANODA)
|
1711003023NRG24230620230322198
|
23/06/2023
|
AJAY AHIRWAR
|
1711003023WL012907
|
AJAY AHIRWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
AJAYAHIRWAR
|
(000000)
|
33
|
BATIYAGARH
|
MP-11-003-023-001/896-D (BARIKANODA)
|
1711003023NRG24230620230322199
|
23/06/2023
|
DROPTI AHIRWAR
|
1711003023WL012907
|
DROPTI AHIRWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
DROPTIAHIRWAR
|
(000000)
|
34
|
BATIYAGARH
|
MP-11-003-023-001/896-D (BARIKANODA)
|
1711003023NRG24230620230322305
|
23/06/2023
|
DROPTI AHIRWAR
|
1711003023WL012910
|
DROPTI AHIRWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
DROPTIAHIRWAR
|
(000000)
|
35
|
BATIYAGARH
|
MP-11-003-023-001/897-B (BARIKANODA)
|
1711003023NRG24230620230322306
|
23/06/2023
|
VINOD BANSAL
|
1711003023WL012910
|
VINOD BANSAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
VINODBANSAL
|
(000000)
|
36
|
BATIYAGARH
|
MP-11-003-023-001/897-B (BARIKANODA)
|
1711003023NRG24230620230322200
|
23/06/2023
|
VINOD BANSAL
|
1711003023WL012907
|
VINOD BANSAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
VINODBANSAL
|
(000000)
|
37
|
BATIYAGARH
|
MP-11-003-023-001/897-C (BARIKANODA)
|
1711003023NRG24230620230322201
|
23/06/2023
|
SONU BANSAL
|
1711003023WL012907
|
SONU BANSAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
SONUBANSAL
|
(000000)
|
38
|
BATIYAGARH
|
MP-11-003-023-001/897-C (BARIKANODA)
|
1711003023NRG24230620230322307
|
23/06/2023
|
SONU BANSAL
|
1711003023WL012910
|
SONU BANSAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
SONUBANSAL
|
(000000)
|
39
|
BATIYAGARH
|
MP-11-003-023-001/898 (BARIKANODA)
|
1711003023NRG24230620230322308
|
23/06/2023
|
NAKUL YADAV
|
1711003023WL012910
|
NAKUL YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
NAKULYADAV
|
(000000)
|
40
|
BATIYAGARH
|
MP-11-003-023-001/898 (BARIKANODA)
|
1711003023NRG24230620230322202
|
23/06/2023
|
NAKUL YADAV
|
1711003023WL012907
|
NAKUL YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
NAKULYADAV
|
(000000)
|
41
|
BATIYAGARH
|
MP-11-003-023-001/899 (BARIKANODA)
|
1711003023NRG24230620230322203
|
23/06/2023
|
CHANDULAL AHIRWAR
|
1711003023WL012907
|
CHANDULAL AHIRWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
CHANDULALAHIRWAR
|
(000000)
|
42
|
BATIYAGARH
|
MP-11-003-023-001/899 (BARIKANODA)
|
1711003023NRG24230620230322309
|
23/06/2023
|
CHANDULAL AHIRWAR
|
1711003023WL012910
|
CHANDULAL AHIRWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
CHANDULALAHIRWAR
|
(000000)
|
43
|
BATIYAGARH
|
MP-11-003-023-001/899-B (BARIKANODA)
|
1711003023NRG24230620230322310
|
23/06/2023
|
VINDRAVAN
|
1711003023WL012910
|
VINDRAVAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
VINDRAVAN
|
(000000)
|
44
|
BATIYAGARH
|
MP-11-003-023-001/899-B (BARIKANODA)
|
1711003023NRG24230620230322204
|
23/06/2023
|
VINDRAVAN
|
1711003023WL012907
|
VINDRAVAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
VINDRAVAN
|
(000000)
|
45
|
BATIYAGARH
|
MP-11-003-023-001/899-D (BARIKANODA)
|
1711003023NRG24230620230322205
|
23/06/2023
|
DASRATH AHIRWAR
|
1711003023WL012907
|
DASRATH AHIRWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
DASRATHAHIRWAR
|
(000000)
|
46
|
BATIYAGARH
|
MP-11-003-023-001/899-D (BARIKANODA)
|
1711003023NRG24230620230322311
|
23/06/2023
|
DASRATH AHIRWAR
|
1711003023WL012910
|
DASRATH AHIRWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
DASRATHAHIRWAR
|
(000000)
|
47
|
BATIYAGARH
|
MP-11-003-023-001/901 (BARIKANODA)
|
1711003023NRG24230620230322313
|
23/06/2023
|
LAKHAN YADAV
|
1711003023WL012910
|
LAKHAN YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
LAKHANYADAV
|
(000000)
|
48
|
BATIYAGARH
|
MP-11-003-023-001/901 (BARIKANODA)
|
1711003023NRG24230620230322207
|
23/06/2023
|
LAKHAN YADAV
|
1711003023WL012907
|
LAKHAN YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
LAKHANYADAV
|
(000000)
|
49
|
BATIYAGARH
|
MP-11-003-023-001/901-B (BARIKANODA)
|
1711003023NRG24230620230322209
|
23/06/2023
|
NARAN YADAV
|
1711003023WL012907
|
NARAN YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
NARANYADAV
|
(000000)
|
50
|
BATIYAGARH
|
MP-11-003-023-001/901-B (BARIKANODA)
|
1711003023NRG24230620230322315
|
23/06/2023
|
NARAN YADAV
|
1711003023WL012910
|
NARAN YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
NARANYADAV
|
(000000)
|
51
|
BATIYAGARH
|
MP-11-003-023-001/901-C (BARIKANODA)
|
1711003023NRG24230620230322316
|
23/06/2023
|
NEERAJ YADAV
|
1711003023WL012910
|
NEERAJ YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
NEERAJYADAV
|
(000000)
|
52
|
BATIYAGARH
|
MP-11-003-023-001/901-C (BARIKANODA)
|
1711003023NRG24230620230322210
|
23/06/2023
|
NEERAJ YADAV
|
1711003023WL012907
|
NEERAJ YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
NEERAJYADAV
|
(000000)
|
53
|
BATIYAGARH
|
MP-11-003-023-001/901-D (BARIKANODA)
|
1711003023NRG24230620230322211
|
23/06/2023
|
GOVINDRA YADAV
|
1711003023WL012907
|
GOVINDRA YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
GOVINDRAYADAV
|
(000000)
|
54
|
BATIYAGARH
|
MP-11-003-023-001/901-D (BARIKANODA)
|
1711003023NRG24230620230322317
|
23/06/2023
|
GOVINDRA YADAV
|
1711003023WL012910
|
GOVINDRA YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
GOVINDRAYADAV
|
(000000)
|
55
|
BATIYAGARH
|
MP-11-003-023-001/902 (BARIKANODA)
|
1711003023NRG24230620230322318
|
23/06/2023
|
RADHE ADIWASI
|
1711003023WL012910
|
RADHE ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
RADHEADIWASI
|
(000000)
|
56
|
BATIYAGARH
|
MP-11-003-023-001/902 (BARIKANODA)
|
1711003023NRG24230620230322212
|
23/06/2023
|
RADHE ADIWASI
|
1711003023WL012907
|
RADHE ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
RADHEADIWASI
|
(000000)
|
57
|
BATIYAGARH
|
MP-11-003-023-001/903 (BARIKANODA)
|
1711003023NRG24230620230322213
|
23/06/2023
|
ANAND SEN
|
1711003023WL012907
|
ANAND SEN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
ANANDSEN
|
(000000)
|
58
|
BATIYAGARH
|
MP-11-003-023-001/903 (BARIKANODA)
|
1711003023NRG24230620230322319
|
23/06/2023
|
ANAND SEN
|
1711003023WL012910
|
ANAND SEN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
ANANDSEN
|
(000000)
|
59
|
BATIYAGARH
|
MP-11-003-023-001/907-A (BARIKANODA)
|
1711003023NRG24230620230322321
|
23/06/2023
|
GANI BAI BARELAL
|
1711003023WL012910
|
GANI BAI BARELAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
GANIBAIBARELAL
|
(000000)
|
60
|
BATIYAGARH
|
MP-11-003-023-001/907-A (BARIKANODA)
|
1711003023NRG24230620230322215
|
23/06/2023
|
GANI BAI BARELAL
|
1711003023WL012907
|
GANI BAI BARELAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
GANIBAIBARELAL
|
(000000)
|
61
|
BATIYAGARH
|
MP-11-003-023-001/907-B (BARIKANODA)
|
1711003023NRG24230620230322216
|
23/06/2023
|
BAYDAS
|
1711003023WL012907
|
BAYDAS
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
BAYDAS
|
(000000)
|
62
|
BATIYAGARH
|
MP-11-003-023-001/907-B (BARIKANODA)
|
1711003023NRG24230620230322322
|
23/06/2023
|
BAYDAS
|
1711003023WL012910
|
BAYDAS
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
BAYDAS
|
(000000)
|
63
|
BATIYAGARH
|
MP-11-003-023-001/907-D (BARIKANODA)
|
1711003023NRG24230620230322324
|
23/06/2023
|
MAKADIYA BARELA
|
1711003023WL012910
|
MAKADIYA BARELA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
MAKADIYABARELA
|
(000000)
|
64
|
BATIYAGARH
|
MP-11-003-023-001/907-D (BARIKANODA)
|
1711003023NRG24230620230322218
|
23/06/2023
|
MAKADIYA BARELA
|
1711003023WL012907
|
MAKADIYA BARELA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
MAKADIYABARELA
|
(000000)
|
65
|
BATIYAGARH
|
MP-11-003-023-001/908 (BARIKANODA)
|
1711003023NRG24230620230322219
|
23/06/2023
|
PRATAP BARELA
|
1711003023WL012907
|
PRATAP BARELA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
PRATAPBARELA
|
(000000)
|
66
|
BATIYAGARH
|
MP-11-003-023-001/908 (BARIKANODA)
|
1711003023NRG24230620230322325
|
23/06/2023
|
PRATAP BARELA
|
1711003023WL012910
|
PRATAP BARELA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
PRATAPBARELA
|
(000000)
|
67
|
BATIYAGARH
|
MP-11-003-023-001/908-B (BARIKANODA)
|
1711003023NRG24230620230322327
|
23/06/2023
|
SUKLAL BARELA
|
1711003023WL012910
|
SUKLAL BARELA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
SUKLALBARELA
|
(000000)
|
68
|
BATIYAGARH
|
MP-11-003-023-001/908-B (BARIKANODA)
|
1711003023NRG24230620230322221
|
23/06/2023
|
SUKLAL BARELA
|
1711003023WL012907
|
SUKLAL BARELA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
SUKLALBARELA
|
(000000)
|
69
|
BATIYAGARH
|
MP-11-003-023-001/908-D (BARIKANODA)
|
1711003023NRG24230620230322222
|
23/06/2023
|
RAMESH BHEEL
|
1711003023WL012907
|
RAMESH BHEEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
RAMESHBHEEL
|
(000000)
|
70
|
BATIYAGARH
|
MP-11-003-023-001/908-D (BARIKANODA)
|
1711003023NRG24230620230322328
|
23/06/2023
|
RAMESH BHEEL
|
1711003023WL012910
|
RAMESH BHEEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
RAMESHBHEEL
|
(000000)
|
71
|
BATIYAGARH
|
MP-11-003-023-001/909 (BARIKANODA)
|
1711003023NRG24230620230322329
|
23/06/2023
|
PRATAP ADIWASI
|
1711003023WL012910
|
PRATAP ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
PRATAPADIWASI
|
(000000)
|
72
|
BATIYAGARH
|
MP-11-003-023-001/909 (BARIKANODA)
|
1711003023NRG24230620230322223
|
23/06/2023
|
PRATAP ADIWASI
|
1711003023WL012907
|
PRATAP ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
PRATAPADIWASI
|
(000000)
|
73
|
BATIYAGARH
|
MP-11-003-023-001/909-A (BARIKANODA)
|
1711003023NRG24230620230322224
|
23/06/2023
|
PANAWA SING
|
1711003023WL012907
|
PANAWA SING
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
PANAWASING
|
(000000)
|
74
|
BATIYAGARH
|
MP-11-003-023-001/909-A (BARIKANODA)
|
1711003023NRG24230620230322330
|
23/06/2023
|
PANAWA SING
|
1711003023WL012910
|
PANAWA SING
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
PANAWASING
|
(000000)
|
75
|
BATIYAGARH
|
MP-11-003-023-001/909-B (BARIKANODA)
|
1711003023NRG24230620230322331
|
23/06/2023
|
PARBARI ADIWASI
|
1711003023WL012910
|
PARBARI ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
PARBARIADIWASI
|
(000000)
|
76
|
BATIYAGARH
|
MP-11-003-023-001/909-B (BARIKANODA)
|
1711003023NRG24230620230322225
|
23/06/2023
|
PARBARI ADIWASI
|
1711003023WL012907
|
PARBARI ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
PARBARIADIWASI
|
(000000)
|
77
|
BATIYAGARH
|
MP-11-003-023-001/909-C (BARIKANODA)
|
1711003023NRG24230620230322226
|
23/06/2023
|
MEVAKI ADIWASI
|
1711003023WL012907
|
MEVAKI ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
MEVAKIADIWASI
|
(000000)
|
78
|
BATIYAGARH
|
MP-11-003-023-001/909-C (BARIKANODA)
|
1711003023NRG24230620230322332
|
23/06/2023
|
MEVAKI ADIWASI
|
1711003023WL012910
|
MEVAKI ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
MEVAKIADIWASI
|
(000000)
|
79
|
BATIYAGARH
|
MP-11-003-023-001/909-D (BARIKANODA)
|
1711003023NRG24230620230322333
|
23/06/2023
|
NAVAL ADIWASI
|
1711003023WL012910
|
NAVAL ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
NAVALADIWASI
|
(000000)
|
80
|
BATIYAGARH
|
MP-11-003-023-001/909-D (BARIKANODA)
|
1711003023NRG24230620230322227
|
23/06/2023
|
NAVAL ADIWASI
|
1711003023WL012907
|
NAVAL ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
NAVALADIWASI
|
(000000)
|
81
|
BATIYAGARH
|
MP-11-003-023-001/956 (BARIKANODA)
|
1711003023NRG24230620230322229
|
23/06/2023
|
KALA BAI
|
1711003023WL012907
|
KALA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
KALABAI
|
(000000)
|
82
|
BATIYAGARH
|
MP-11-003-023-001/956 (BARIKANODA)
|
1711003023NRG24230620230322334
|
23/06/2023
|
KALA BAI
|
1711003023WL012910
|
KALA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
KALABAI
|
(000000)
|
83
|
BATIYAGARH
|
MP-11-003-023-001/957 (BARIKANODA)
|
1711003023NRG24230620230322335
|
23/06/2023
|
BABLA ADIVASI
|
1711003023WL012910
|
BABLA ADIVASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
BABLAADIVASI
|
(000000)
|
84
|
BATIYAGARH
|
MP-11-003-023-001/957 (BARIKANODA)
|
1711003023NRG24230620230322230
|
23/06/2023
|
BABLA ADIVASI
|
1711003023WL012907
|
BABLA ADIVASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
BABLAADIVASI
|
(000000)
|
85
|
BATIYAGARH
|
MP-11-003-023-001/958 (BARIKANODA)
|
1711003023NRG24230620230322231
|
23/06/2023
|
KAMLESH ADIVASI
|
1711003023WL012907
|
KAMLESH ADIVASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
KAMLESHADIVASI
|
(000000)
|
86
|
BATIYAGARH
|
MP-11-003-023-001/958 (BARIKANODA)
|
1711003023NRG24230620230322336
|
23/06/2023
|
KAMLESH ADIVASI
|
1711003023WL012910
|
KAMLESH ADIVASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
KAMLESHADIVASI
|
(000000)
|
87
|
BATIYAGARH
|
MP-11-003-023-001/959 (BARIKANODA)
|
1711003023NRG24230620230322337
|
23/06/2023
|
GEETA BAI
|
1711003023WL012910
|
GEETA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
GEETABAI
|
(000000)
|
88
|
BATIYAGARH
|
MP-11-003-023-001/959 (BARIKANODA)
|
1711003023NRG24230620230322232
|
23/06/2023
|
GEETA BAI
|
1711003023WL012907
|
GEETA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
GEETABAI
|
(000000)
|
89
|
BATIYAGARH
|
MP-11-003-023-001/960 (BARIKANODA)
|
1711003023NRG24230620230322233
|
23/06/2023
|
SANTOSH SINGH
|
1711003023WL012907
|
SANTOSH SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
SANTOSHSINGH
|
(000000)
|
90
|
BATIYAGARH
|
MP-11-003-023-001/960 (BARIKANODA)
|
1711003023NRG24230620230322338
|
23/06/2023
|
SANTOSH SINGH
|
1711003023WL012910
|
SANTOSH SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
SANTOSHSINGH
|
(000000)
|
91
|
BATIYAGARH
|
MP-11-003-023-001/962 (BARIKANODA)
|
1711003023NRG24230620230322340
|
23/06/2023
|
DASHRATH AHIRWAR
|
1711003023WL012910
|
DASHRATH AHIRWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
DASHRATHAHIRWAR
|
(000000)
|
92
|
BATIYAGARH
|
MP-11-003-023-001/962 (BARIKANODA)
|
1711003023NRG24230620230322235
|
23/06/2023
|
DASHRATH AHIRWAR
|
1711003023WL012907
|
DASHRATH AHIRWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
DASHRATHAHIRWAR
|
(000000)
|
93
|
BATIYAGARH
|
MP-11-003-023-001/963 (BARIKANODA)
|
1711003023NRG24230620230322236
|
23/06/2023
|
MANMOHAN AHIRWAR
|
1711003023WL012907
|
MANMOHAN AHIRWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
MANMOHANAHIRWAR
|
(000000)
|
94
|
BATIYAGARH
|
MP-11-003-023-001/963 (BARIKANODA)
|
1711003023NRG24230620230322341
|
23/06/2023
|
MANMOHAN AHIRWAR
|
1711003023WL012910
|
MANMOHAN AHIRWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
MANMOHANAHIRWAR
|
(000000)
|
95
|
BATIYAGARH
|
MP-11-003-023-001/964 (BARIKANODA)
|
1711003023NRG24230620230322342
|
23/06/2023
|
KESHAV BANJARA
|
1711003023WL012910
|
KESHAV BANJARA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
KESHAVBANJARA
|
(000000)
|
96
|
BATIYAGARH
|
MP-11-003-023-001/964 (BARIKANODA)
|
1711003023NRG24230620230322237
|
23/06/2023
|
KESHAV BANJARA
|
1711003023WL012907
|
KESHAV BANJARA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240060
|
|
KESHAVBANJARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
97
|
BATIYAGARH
|
MP-11-003-023-001/10 (BARIKANODA)
|
1711003023NRG24230620230322238
|
23/06/2023
|
Ramsingh
|
1711003023WL012908
|
Ramsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Ramsingh
|
(000000)
|
98
|
BATIYAGARH
|
MP-11-003-023-001/101-B (BARIKANODA)
|
1711003023NRG24230620230322239
|
23/06/2023
|
Gaurav
|
1711003023WL012908
|
Gaurav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Gaurav
|
(000000)
|
99
|
BATIYAGARH
|
MP-11-003-023-001/102 (BARIKANODA)
|
1711003023NRG24230620230322345
|
23/06/2023
|
Sameera
|
1711003023WL012912
|
Sameera
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Sameera
|
(000000)
|
100
|
BATIYAGARH
|
MP-11-003-023-001/106 (BARIKANODA)
|
1711003023NRG24230620230322269
|
23/06/2023
|
Krtika Rajgound
|
1711003023WL012909
|
Krtika Rajgound
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
KrtikaRajgound
|
(000000)
|
101
|
BATIYAGARH
|
MP-11-003-023-001/113 (BARIKANODA)
|
1711003023NRG24230620230322240
|
23/06/2023
|
Riteeka Patel
|
1711003023WL012908
|
Riteeka Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
RiteekaPatel
|
(000000)
|
102
|
BATIYAGARH
|
MP-11-003-023-001/121 (BARIKANODA)
|
1711003023NRG24230620230322241
|
23/06/2023
|
Prince Patel
|
1711003023WL012908
|
Prince Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
PrincePatel
|
(000000)
|
103
|
BATIYAGARH
|
MP-11-003-023-001/156 (BARIKANODA)
|
1711003023NRG24230620230322242
|
23/06/2023
|
Barsha Patel
|
1711003023WL012908
|
Barsha Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
BarshaPatel
|
(000000)
|
104
|
BATIYAGARH
|
MP-11-003-023-001/158 (BARIKANODA)
|
1711003023NRG24230620230322243
|
23/06/2023
|
Arjun Patel
|
1711003023WL012908
|
Arjun Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
ArjunPatel
|
(000000)
|
105
|
BATIYAGARH
|
MP-11-003-023-001/170 (BARIKANODA)
|
1711003023NRG24230620230322244
|
23/06/2023
|
Devansu Patel
|
1711003023WL012908
|
Devansu Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
DevansuPatel
|
(000000)
|
106
|
BATIYAGARH
|
MP-11-003-023-001/172 (BARIKANODA)
|
1711003023NRG24230620230322245
|
23/06/2023
|
Anushka Patel
|
1711003023WL012908
|
Anushka Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
AnushkaPatel
|
(000000)
|
107
|
BATIYAGARH
|
MP-11-003-023-001/173 (BARIKANODA)
|
1711003023NRG24230620230322246
|
23/06/2023
|
Prince Lodhi
|
1711003023WL012908
|
Prince Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
PrinceLodhi
|
(000000)
|
108
|
BATIYAGARH
|
MP-11-003-023-001/175 (BARIKANODA)
|
1711003023NRG24230620230322247
|
23/06/2023
|
Shreya Lodhi
|
1711003023WL012908
|
Shreya Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
ShreyaLodhi
|
(000000)
|
109
|
BATIYAGARH
|
MP-11-003-023-001/177 (BARIKANODA)
|
1711003023NRG24230620230322248
|
23/06/2023
|
Purri Lodhi
|
1711003023WL012908
|
Purri Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
PurriLodhi
|
(000000)
|
110
|
BATIYAGARH
|
MP-11-003-023-001/179-A (BARIKANODA)
|
1711003023NRG24230620230322249
|
23/06/2023
|
Sarvesh Vari Rajak
|
1711003023WL012908
|
Sarvesh Vari Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
SarveshVariRajak
|
(000000)
|
111
|
BATIYAGARH
|
MP-11-003-023-001/192 (BARIKANODA)
|
1711003023NRG24230620230322250
|
23/06/2023
|
Vishalya
|
1711003023WL012908
|
Vishalya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Vishalya
|
(000000)
|
112
|
BATIYAGARH
|
MP-11-003-023-001/200 (BARIKANODA)
|
1711003023NRG24230620230322251
|
23/06/2023
|
Vinita
|
1711003023WL012908
|
Vinita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Vinita
|
(000000)
|
113
|
BATIYAGARH
|
MP-11-003-023-001/205 (BARIKANODA)
|
1711003023NRG24230620230322252
|
23/06/2023
|
Mohani
|
1711003023WL012908
|
Mohani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Mohani
|
(000000)
|
114
|
BATIYAGARH
|
MP-11-003-023-001/206 (BARIKANODA)
|
1711003023NRG24230620230322253
|
23/06/2023
|
Parvati
|
1711003023WL012908
|
Parvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Parvati
|
(000000)
|
115
|
BATIYAGARH
|
MP-11-003-023-001/216 (BARIKANODA)
|
1711003023NRG24230620230322254
|
23/06/2023
|
Kapil
|
1711003023WL012908
|
Kapil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Kapil
|
(000000)
|
116
|
BATIYAGARH
|
MP-11-003-023-001/217 (BARIKANODA)
|
1711003023NRG24230620230322255
|
23/06/2023
|
Aashish
|
1711003023WL012908
|
Aashish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Aashish
|
(000000)
|
117
|
BATIYAGARH
|
MP-11-003-023-001/219 (BARIKANODA)
|
1711003023NRG24230620230322256
|
23/06/2023
|
Mohit
|
1711003023WL012908
|
Mohit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Mohit
|
(000000)
|
118
|
BATIYAGARH
|
MP-11-003-023-001/227 (BARIKANODA)
|
1711003023NRG24230620230322257
|
23/06/2023
|
Jitendra
|
1711003023WL012908
|
Jitendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Jitendra
|
(000000)
|
119
|
BATIYAGARH
|
MP-11-003-023-001/26 (BARIKANODA)
|
1711003023NRG24230620230322258
|
23/06/2023
|
Khushbu
|
1711003023WL012908
|
Khushbu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Khushbu
|
(000000)
|
120
|
BATIYAGARH
|
MP-11-003-023-001/31 (BARIKANODA)
|
1711003023NRG24230620230322259
|
23/06/2023
|
Lucky
|
1711003023WL012908
|
Lucky
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Lucky
|
(000000)
|
121
|
BATIYAGARH
|
MP-11-003-023-001/32 (BARIKANODA)
|
1711003023NRG24230620230322260
|
23/06/2023
|
Narendra
|
1711003023WL012908
|
Narendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Narendra
|
(000000)
|
122
|
BATIYAGARH
|
MP-11-003-023-001/33 (BARIKANODA)
|
1711003023NRG24230620230322261
|
23/06/2023
|
Sanjay
|
1711003023WL012908
|
Sanjay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Sanjay
|
(000000)
|
123
|
BATIYAGARH
|
MP-11-003-023-001/330 (BARIKANODA)
|
1711003023NRG24230620230322262
|
23/06/2023
|
Rajni
|
1711003023WL012908
|
Rajni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Rajni
|
(000000)
|
124
|
BATIYAGARH
|
MP-11-003-023-001/48 (BARIKANODA)
|
1711003023NRG24230620230322263
|
23/06/2023
|
Sanskar
|
1711003023WL012908
|
Sanskar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Sanskar
|
(000000)
|
125
|
BATIYAGARH
|
MP-11-003-023-001/579 (BARIKANODA)
|
1711003023NRG24230620230322265
|
23/06/2023
|
MANISHA
|
1711003023WL012908
|
MANISHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
MANISHA
|
(000000)
|
126
|
BATIYAGARH
|
MP-11-003-023-001/584 (BARIKANODA)
|
1711003023NRG24230620230322266
|
23/06/2023
|
Abhijeet
|
1711003023WL012908
|
Abhijeet
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Abhijeet
|
(000000)
|
127
|
BATIYAGARH
|
MP-11-003-023-001/586 (BARIKANODA)
|
1711003023NRG24230620230322267
|
23/06/2023
|
DARBARI
|
1711003023WL012908
|
DARBARI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
DARBARI
|
(000000)
|
128
|
BATIYAGARH
|
MP-11-003-023-001/588 (BARIKANODA)
|
1711003023NRG24230620230322268
|
23/06/2023
|
Dileep
|
1711003023WL012908
|
Dileep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Dileep
|
(000000)
|
129
|
BATIYAGARH
|
MP-11-003-023-001/589 (BARIKANODA)
|
1711003023NRG24230620230322346
|
23/06/2023
|
BAHADUR
|
1711003023WL012912
|
BAHADUR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
BAHADUR
|
(000000)
|
130
|
BATIYAGARH
|
MP-11-003-023-001/594 (BARIKANODA)
|
1711003023NRG24230620230322347
|
23/06/2023
|
Priyanka
|
1711003023WL012912
|
Priyanka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Priyanka
|
(000000)
|
131
|
BATIYAGARH
|
MP-11-003-023-001/595 (BARIKANODA)
|
1711003023NRG24230620230322348
|
23/06/2023
|
CHHOTU
|
1711003023WL012912
|
CHHOTU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
CHHOTU
|
(000000)
|
132
|
BATIYAGARH
|
MP-11-003-023-001/596 (BARIKANODA)
|
1711003023NRG24230620230322349
|
23/06/2023
|
MULAM
|
1711003023WL012912
|
MULAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
MULAM
|
(000000)
|
133
|
BATIYAGARH
|
MP-11-003-023-001/597 (BARIKANODA)
|
1711003023NRG24230620230322350
|
23/06/2023
|
Sakshi
|
1711003023WL012912
|
Sakshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Sakshi
|
(000000)
|
134
|
BATIYAGARH
|
MP-11-003-023-001/598 (BARIKANODA)
|
1711003023NRG24230620230322351
|
23/06/2023
|
BAHADUR
|
1711003023WL012912
|
BAHADUR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
BAHADUR
|
(000000)
|
135
|
BATIYAGARH
|
MP-11-003-023-001/600 (BARIKANODA)
|
1711003023NRG24230620230322352
|
23/06/2023
|
KUVAR BAI
|
1711003023WL012912
|
KUVAR BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
KUVARBAI
|
(000000)
|
136
|
BATIYAGARH
|
MP-11-003-023-001/601 (BARIKANODA)
|
1711003023NRG24230620230322353
|
23/06/2023
|
SIYARAM
|
1711003023WL012912
|
SIYARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
SIYARAM
|
(000000)
|
137
|
BATIYAGARH
|
MP-11-003-023-001/602 (BARIKANODA)
|
1711003023NRG24230620230322354
|
23/06/2023
|
MANIRAM
|
1711003023WL012912
|
MANIRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
MANIRAM
|
(000000)
|
138
|
BATIYAGARH
|
MP-11-003-023-001/603 (BARIKANODA)
|
1711003023NRG24230620230322355
|
23/06/2023
|
JASHMA
|
1711003023WL012912
|
JASHMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
JASHMA
|
(000000)
|
139
|
BATIYAGARH
|
MP-11-003-023-001/609 (BARIKANODA)
|
1711003023NRG24230620230322356
|
23/06/2023
|
SHILPA
|
1711003023WL012912
|
SHILPA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
SHILPA
|
(000000)
|
140
|
BATIYAGARH
|
MP-11-003-023-001/612 (BARIKANODA)
|
1711003023NRG24230620230322357
|
23/06/2023
|
Paince
|
1711003023WL012912
|
Paince
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Paince
|
(000000)
|
141
|
BATIYAGARH
|
MP-11-003-023-001/614 (BARIKANODA)
|
1711003023NRG24230620230322359
|
23/06/2023
|
Prakash
|
1711003023WL012912
|
Prakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Prakash
|
(000000)
|
142
|
BATIYAGARH
|
MP-11-003-023-001/616 (BARIKANODA)
|
1711003023NRG24230620230322360
|
23/06/2023
|
Sanskar
|
1711003023WL012912
|
Sanskar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Sanskar
|
(000000)
|
143
|
BATIYAGARH
|
MP-11-003-023-001/619 (BARIKANODA)
|
1711003023NRG24230620230322361
|
23/06/2023
|
REENA BAI
|
1711003023WL012912
|
REENA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
REENABAI
|
(000000)
|
144
|
BATIYAGARH
|
MP-11-003-023-001/620 (BARIKANODA)
|
1711003023NRG24230620230322362
|
23/06/2023
|
SEETARAM
|
1711003023WL012912
|
SEETARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
SEETARAM
|
(000000)
|
145
|
BATIYAGARH
|
MP-11-003-023-001/621 (BARIKANODA)
|
1711003023NRG24230620230322363
|
23/06/2023
|
Ramgopal
|
1711003023WL012912
|
Ramgopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Ramgopal
|
(000000)
|
146
|
BATIYAGARH
|
MP-11-003-023-001/622 (BARIKANODA)
|
1711003023NRG24230620230322364
|
23/06/2023
|
ARJUN
|
1711003023WL012912
|
ARJUN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
ARJUN
|
(000000)
|
147
|
BATIYAGARH
|
MP-11-003-023-001/624 (BARIKANODA)
|
1711003023NRG24230620230322365
|
23/06/2023
|
Harprasad
|
1711003023WL012912
|
Harprasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Harprasad
|
(000000)
|
148
|
BATIYAGARH
|
MP-11-003-023-001/626 (BARIKANODA)
|
1711003023NRG24230620230322366
|
23/06/2023
|
Archna
|
1711003023WL012912
|
Archna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Archna
|
(000000)
|
149
|
BATIYAGARH
|
MP-11-003-023-001/629 (BARIKANODA)
|
1711003023NRG24230620230322367
|
23/06/2023
|
RITIKESH
|
1711003023WL012912
|
RITIKESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
RITIKESH
|
(000000)
|
150
|
BATIYAGARH
|
MP-11-003-023-002/10 (BARIKANODA)
|
1711003023NRG24230620230322369
|
23/06/2023
|
Parshottam
|
1711003023WL012912
|
Parshottam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Parshottam
|
(000000)
|
151
|
BATIYAGARH
|
MP-11-003-023-002/73 (BARIKANODA)
|
1711003023NRG24230620230322373
|
23/06/2023
|
Bhagvati
|
1711003023WL012912
|
Bhagvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Bhagvati
|
(000000)
|
152
|
BATIYAGARH
|
MP-11-003-023-002/82 (BARIKANODA)
|
1711003023NRG24230620230322374
|
23/06/2023
|
Shivani
|
1711003023WL012912
|
Shivani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Shivani
|
(000000)
|
153
|
BATIYAGARH
|
MP-11-003-023-003/83 (BARIKANODA)
|
1711003023NRG24230620230322375
|
23/06/2023
|
Loveanya
|
1711003023WL012912
|
Loveanya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Loveanya
|
(000000)
|
154
|
BATIYAGARH
|
MP-11-003-023-004/103-A (BARIKANODA)
|
1711003023NRG24230620230322270
|
23/06/2023
|
Vishakha
|
1711003023WL012909
|
Vishakha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Vishakha
|
(000000)
|
155
|
BATIYAGARH
|
MP-11-003-023-004/110 (BARIKANODA)
|
1711003023NRG24230620230322271
|
23/06/2023
|
Aditya
|
1711003023WL012909
|
Aditya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Aditya
|
(000000)
|
156
|
BATIYAGARH
|
MP-11-003-023-004/111 (BARIKANODA)
|
1711003023NRG24230620230322272
|
23/06/2023
|
HARIRAM
|
1711003023WL012909
|
HARIRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
HARIRAM
|
(000000)
|
157
|
BATIYAGARH
|
MP-11-003-023-004/114 (BARIKANODA)
|
1711003023NRG24230620230322273
|
23/06/2023
|
BALRAM
|
1711003023WL012909
|
BALRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
BALRAM
|
(000000)
|
158
|
BATIYAGARH
|
MP-11-003-023-004/117 (BARIKANODA)
|
1711003023NRG24230620230322275
|
23/06/2023
|
URMILA
|
1711003023WL012909
|
URMILA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
URMILA
|
(000000)
|
159
|
BATIYAGARH
|
MP-11-003-023-004/119 (BARIKANODA)
|
1711003023NRG24230620230322276
|
23/06/2023
|
Mamta
|
1711003023WL012909
|
Mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Mamta
|
(000000)
|
160
|
BATIYAGARH
|
MP-11-003-023-004/121 (BARIKANODA)
|
1711003023NRG24230620230322277
|
23/06/2023
|
NITTU
|
1711003023WL012909
|
NITTU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
NITTU
|
(000000)
|
161
|
BATIYAGARH
|
MP-11-003-023-004/124 (BARIKANODA)
|
1711003023NRG24230620230322343
|
23/06/2023
|
Harshit
|
1711003023WL012911
|
Harshit
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/06/2023
|
|
591240060
|
|
Harshit
|
(000000)
|
162
|
BATIYAGARH
|
MP-11-003-023-004/126 (BARIKANODA)
|
1711003023NRG24230620230322344
|
23/06/2023
|
SANDHYA
|
1711003023WL012911
|
SANDHYA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/06/2023
|
|
591240060
|
|
SANDHYA
|
(000000)
|
163
|
BATIYAGARH
|
MP-11-003-023-004/127 (BARIKANODA)
|
1711003023NRG24230620230322278
|
23/06/2023
|
BABU
|
1711003023WL012909
|
BABU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
BABU
|
(000000)
|
164
|
BATIYAGARH
|
MP-11-003-023-004/128 (BARIKANODA)
|
1711003023NRG24230620230322279
|
23/06/2023
|
Bhumika
|
1711003023WL012909
|
Bhumika
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
Bhumika
|
(000000)
|
165
|
BATIYAGARH
|
MP-11-003-023-004/129 (BARIKANODA)
|
1711003023NRG24230620230322280
|
23/06/2023
|
RAMGOPAL
|
1711003023WL012909
|
RAMGOPAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240060
|
|
RAMGOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166634
|
166634
|
|
|
|
|
|
|
|