|
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-11-003-050-002/300-C
(SIGON)
|
1711003000NRG24101120230736238
|
14/11/2023
|
Ravi Sour
|
1711003WL0037686
|
Ravi Sour
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-038-006/10001-B
(KHADERI)
|
1711003038NRG24150820230521589
|
14/11/2023
|
PRASHANT PATEL
|
1711003WL0024112
|
PRASHANT PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
PRASHANTPATEL
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-038-006/10001-B
(KHADERI)
|
1711003038NRG24150820230521588
|
14/11/2023
|
PRASHANT PATEL
|
1711003WL0024112
|
PRASHANT PATEL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
01/01/2024
|
|
327036271
|
|
PRASHANTPATEL
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-038-006/4335
(KHADERI)
|
1711003038NRG24141120230747630
|
14/11/2023
|
Premrani
|
1711003WL0038074
|
Premrani
|
00415
|
SBIN0009181
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-050-002/21-C
(SIGON)
|
1711003000NRG24101120230736237
|
14/11/2023
|
Bhagwati Sour
|
1711003WL0037686
|
Bhagwati Sour
|
00415
|
SBIN0009181
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-050-002/317-A
(SIGON)
|
1711003000NRG24101120230736239
|
14/11/2023
|
Kunju
|
1711003WL0037686
|
Kunju
|
00415
|
SBIN0009181
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-050-002/434
(SIGON)
|
1711003000NRG24101120230736240
|
14/11/2023
|
Bhagirath Aadiwasi
|
1711003WL0037686
|
Bhagirath Aadiwasi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
BhagirathAadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-025-001/274
(AGARA)
|
1711003025NRG24100820230504746
|
14/11/2023
|
Devi Singh Lodhi
|
1711003WL0022739
|
Devi Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036271
|
|
DeviSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-007-004/644
(NEEMI)
|
1711003007NRG24101120230737335
|
14/11/2023
|
Parvati patel
|
1711003WL0037715
|
Parvati patel
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327036271
|
|
Parvatipatel
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-025-001/429
(AGARA)
|
1711003025NRG24100820230504747
|
14/11/2023
|
Pushpendr Singh Lodhi
|
1711003WL0022739
|
Pushpendr Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036271
|
|
PushpendrSinghLodhi
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-038-006/3503
(KHADERI)
|
1711003038NRG24150820230521522
|
14/11/2023
|
RAJKUMAR ADIWASI
|
1711003WL0024110
|
RAJKUMAR ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327036271
|
|
RAJKUMARADIWASI
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-038-006/3504
(KHADERI)
|
1711003038NRG24150820230521523
|
14/11/2023
|
BHUPENDRA SAHU
|
1711003WL0024110
|
BHUPENDRA SAHU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327036271
|
|
BHUPENDRASAHU
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-038-006/3505
(KHADERI)
|
1711003038NRG24150820230521524
|
14/11/2023
|
PAPPU ADIWASI
|
1711003WL0024110
|
PAPPU ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327036271
|
|
PAPPUADIWASI
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-038-006/3508
(KHADERI)
|
1711003038NRG24150820230521525
|
14/11/2023
|
POOJA ADIVASI
|
1711003WL0024110
|
POOJA ADIVASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327036271
|
|
POOJAADIVASI
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-038-006/3511
(KHADERI)
|
1711003038NRG24150820230521590
|
14/11/2023
|
SANGEETA
|
1711003WL0024112
|
SANGEETA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327036271
|
|
SANGEETA
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-038-006/3512
(KHADERI)
|
1711003038NRG24150820230521591
|
14/11/2023
|
RAMASHANKAR SOUR
|
1711003WL0024112
|
RAMASHANKAR SOUR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327036271
|
|
RAMASHANKARSOUR
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-038-006/3516
(KHADERI)
|
1711003038NRG24150820230521592
|
14/11/2023
|
RAJKUMAR
|
1711003WL0024112
|
RAJKUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
RAJKUMAR
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-038-006/3517
(KHADERI)
|
1711003038NRG24150820230521593
|
14/11/2023
|
MOHAN SOUR
|
1711003WL0024112
|
MOHAN SOUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
MOHANSOUR
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-038-006/3520
(KHADERI)
|
1711003038NRG24150820230521594
|
14/11/2023
|
KANHAIYALAL ATHYA
|
1711003WL0024112
|
KANHAIYALAL ATHYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
KANHAIYALALATHYA
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-038-006/3521
(KHADERI)
|
1711003038NRG24150820230521595
|
14/11/2023
|
PAPPU ATHYA
|
1711003WL0024112
|
PAPPU ATHYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
PAPPUATHYA
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-038-006/3523
(KHADERI)
|
1711003038NRG24150820230521596
|
14/11/2023
|
RAGHUVEER SOUR
|
1711003WL0024112
|
RAGHUVEER SOUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
RAGHUVEERSOUR
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-038-006/3525
(KHADERI)
|
1711003038NRG24150820230521597
|
14/11/2023
|
MOHAN ADIVASI
|
1711003WL0024112
|
MOHAN ADIVASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
MOHANADIVASI
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-038-006/3527
(KHADERI)
|
1711003038NRG24150820230521598
|
14/11/2023
|
GENDARANI SOUR
|
1711003WL0024112
|
GENDARANI SOUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
GENDARANISOUR
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-038-006/3532
(KHADERI)
|
1711003038NRG24150820230521599
|
14/11/2023
|
MULAM ADIWASI
|
1711003WL0024112
|
MULAM ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
MULAMADIWASI
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-038-006/3537
(KHADERI)
|
1711003038NRG24150820230521600
|
14/11/2023
|
TULSA BAI ADIWASI
|
1711003WL0024112
|
TULSA BAI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036271
|
|
TULSABAIADIWASI
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-038-006/3538
(KHADERI)
|
1711003038NRG24150820230521601
|
14/11/2023
|
LAKHAN YADAV
|
1711003WL0024112
|
LAKHAN YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
LAKHANYADAV
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-038-006/3540
(KHADERI)
|
1711003038NRG24150820230521602
|
14/11/2023
|
SUNDARRANI SOUR
|
1711003WL0024112
|
SUNDARRANI SOUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
SUNDARRANISOUR
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-038-006/3541
(KHADERI)
|
1711003038NRG24150820230521603
|
14/11/2023
|
CHANDRABHAN SOUR
|
1711003WL0024112
|
CHANDRABHAN SOUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
CHANDRABHANSOUR
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-038-006/3544
(KHADERI)
|
1711003038NRG24150820230521604
|
14/11/2023
|
BHOORE ADIWASI
|
1711003WL0024112
|
BHOORE ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
BHOOREADIWASI
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-038-006/3549
(KHADERI)
|
1711003038NRG24150820230521605
|
14/11/2023
|
BRAJESH RAJAK
|
1711003WL0024112
|
BRAJESH RAJAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
BRAJESHRAJAK
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-038-006/3551
(KHADERI)
|
1711003038NRG24150820230521606
|
14/11/2023
|
PRAMOD SAHU
|
1711003WL0024112
|
PRAMOD SAHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
PRAMODSAHU
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-038-006/3553
(KHADERI)
|
1711003038NRG24150820230521607
|
14/11/2023
|
HARINARAYAN ATHYA
|
1711003WL0024112
|
HARINARAYAN ATHYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
HARINARAYANATHYA
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-038-006/3554
(KHADERI)
|
1711003038NRG24150820230521608
|
14/11/2023
|
DEEPRANI ATHYA
|
1711003WL0024112
|
DEEPRANI ATHYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
DEEPRANIATHYA
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-038-006/3555
(KHADERI)
|
1711003038NRG24150820230521609
|
14/11/2023
|
GORELAL ADIWASI
|
1711003WL0024112
|
GORELAL ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
GORELALADIWASI
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-038-006/3558
(KHADERI)
|
1711003038NRG24150820230521610
|
14/11/2023
|
ANOKHIRANI AHIRWAL
|
1711003WL0024112
|
ANOKHIRANI AHIRWAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
ANOKHIRANIAHIRWAL
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-038-006/3559
(KHADERI)
|
1711003038NRG24150820230521611
|
14/11/2023
|
PANKAJ PATEL
|
1711003WL0024112
|
PANKAJ PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
PANKAJPATEL
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-038-006/3560
(KHADERI)
|
1711003038NRG24150820230521612
|
14/11/2023
|
HARISHANKAR PATEL
|
1711003WL0024112
|
HARISHANKAR PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
HARISHANKARPATEL
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-038-006/3561
(KHADERI)
|
1711003038NRG24150820230521613
|
14/11/2023
|
PAPPU PATEL
|
1711003WL0024112
|
PAPPU PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
PAPPUPATEL
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-038-006/3567
(KHADERI)
|
1711003038NRG24150820230521614
|
14/11/2023
|
BHADAI YADAV
|
1711003WL0024112
|
BHADAI YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
BHADAIYADAV
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-038-006/3573
(KHADERI)
|
1711003038NRG24150820230521615
|
14/11/2023
|
JANKI RAIKWAR
|
1711003WL0024112
|
JANKI RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
JANKIRAIKWAR
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-038-006/3575
(KHADERI)
|
1711003038NRG24150820230521616
|
14/11/2023
|
AKHLESH PATEL
|
1711003WL0024112
|
AKHLESH PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
AKHLESHPATEL
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-038-006/3576
(KHADERI)
|
1711003038NRG24150820230521617
|
14/11/2023
|
MUNNA PAL
|
1711003WL0024112
|
MUNNA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
MUNNAPAL
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-038-006/3577
(KHADERI)
|
1711003038NRG24150820230521618
|
14/11/2023
|
ANKIT JAIN
|
1711003WL0024112
|
ANKIT JAIN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
ANKITJAIN
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-038-006/3581
(KHADERI)
|
1711003038NRG24150820230521619
|
14/11/2023
|
PYARELAL SEN
|
1711003WL0024112
|
PYARELAL SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
PYARELALSEN
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-038-006/3582
(KHADERI)
|
1711003038NRG24150820230521620
|
14/11/2023
|
GANESH KURMI
|
1711003WL0024112
|
GANESH KURMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
GANESHKURMI
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-038-006/3585
(KHADERI)
|
1711003038NRG24150820230521621
|
14/11/2023
|
BRAJKISHOR VYAS
|
1711003WL0024112
|
BRAJKISHOR VYAS
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
BRAJKISHORVYAS
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-038-006/3586
(KHADERI)
|
1711003038NRG24150820230521622
|
14/11/2023
|
LAXMI PRASAD
|
1711003WL0024112
|
LAXMI PRASAD
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
LAXMIPRASAD
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-038-006/3588
(KHADERI)
|
1711003038NRG24150820230521623
|
14/11/2023
|
PUSHPENDRA KURMI
|
1711003WL0024112
|
PUSHPENDRA KURMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
PUSHPENDRAKURMI
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-038-006/3589
(KHADERI)
|
1711003038NRG24150820230521624
|
14/11/2023
|
VEERENDRA KUMAR SAHU
|
1711003WL0024112
|
VEERENDRA KUMAR SAHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
VEERENDRAKUMARSAHU
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-038-006/3590
(KHADERI)
|
1711003038NRG24150820230521625
|
14/11/2023
|
POORAN LAL KURMI
|
1711003WL0024112
|
POORAN LAL KURMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
POORANLALKURMI
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-038-006/3593
(KHADERI)
|
1711003038NRG24150820230521626
|
14/11/2023
|
KUNJILAL KURMI
|
1711003WL0024112
|
KUNJILAL KURMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
KUNJILALKURMI
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-038-006/3594
(KHADERI)
|
1711003038NRG24150820230521627
|
14/11/2023
|
CHANDRAKUMAR
|
1711003WL0024112
|
CHANDRAKUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
CHANDRAKUMAR
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-038-006/3595
(KHADERI)
|
1711003038NRG24150820230521628
|
14/11/2023
|
RAMSEENG GOUND
|
1711003WL0024112
|
RAMSEENG GOUND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
RAMSEENGGOUND
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-038-006/3596
(KHADERI)
|
1711003038NRG24150820230521629
|
14/11/2023
|
DHANPRASAD SEN
|
1711003WL0024112
|
DHANPRASAD SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
DHANPRASADSEN
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-038-006/3597
(KHADERI)
|
1711003038NRG24150820230521630
|
14/11/2023
|
AASHA SEN
|
1711003WL0024112
|
AASHA SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
AASHASEN
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-038-006/3599
(KHADERI)
|
1711003038NRG24150820230521631
|
14/11/2023
|
CHANDRABHAN SEN
|
1711003WL0024112
|
CHANDRABHAN SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
CHANDRABHANSEN
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-038-006/3600
(KHADERI)
|
1711003038NRG24150820230521632
|
14/11/2023
|
KOMAL YADAV
|
1711003WL0024112
|
KOMAL YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
KOMALYADAV
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-038-006/3608
(KHADERI)
|
1711003038NRG24150820230521633
|
14/11/2023
|
SURENDRA PAL
|
1711003WL0024112
|
SURENDRA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
SURENDRAPAL
|
(000000)
|
|
59
|
BATIYAGARH
|
MP-11-003-038-006/3610
(KHADERI)
|
1711003038NRG24150820230521634
|
14/11/2023
|
PRAKASH AHIRWAL
|
1711003WL0024112
|
PRAKASH AHIRWAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
PRAKASHAHIRWAL
|
(000000)
|
|
60
|
BATIYAGARH
|
MP-11-003-038-006/3613
(KHADERI)
|
1711003038NRG24150820230521635
|
14/11/2023
|
DINESH KUMAR SAHU
|
1711003WL0024112
|
DINESH KUMAR SAHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
DINESHKUMARSAHU
|
(000000)
|
|
61
|
BATIYAGARH
|
MP-11-003-038-006/3615
(KHADERI)
|
1711003038NRG24150820230521636
|
14/11/2023
|
NEELESH SAHU
|
1711003WL0024112
|
NEELESH SAHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
NEELESHSAHU
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-038-006/3616
(KHADERI)
|
1711003038NRG24150820230521637
|
14/11/2023
|
GANGARAM PATEL
|
1711003WL0024112
|
GANGARAM PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
GANGARAMPATEL
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-038-006/3618
(KHADERI)
|
1711003038NRG24150820230521638
|
14/11/2023
|
BHARAT LAL KURMI
|
1711003WL0024112
|
BHARAT LAL KURMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
BHARATLALKURMI
|
(000000)
|
|
64
|
BATIYAGARH
|
MP-11-003-038-006/3620
(KHADERI)
|
1711003038NRG24150820230521639
|
14/11/2023
|
Balbhadra Patel
|
1711003WL0024112
|
Balbhadra Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
BalbhadraPatel
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-038-006/3622
(KHADERI)
|
1711003038NRG24150820230521640
|
14/11/2023
|
Rajesh Patel
|
1711003WL0024112
|
Rajesh Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
RajeshPatel
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-038-006/3625
(KHADERI)
|
1711003038NRG24150820230521641
|
14/11/2023
|
SHWETA NAMDEV
|
1711003WL0024112
|
SHWETA NAMDEV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
SHWETANAMDEV
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-038-006/3627
(KHADERI)
|
1711003038NRG24150820230521642
|
14/11/2023
|
BHAGVATI NAMDEV
|
1711003WL0024112
|
BHAGVATI NAMDEV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
BHAGVATINAMDEV
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-038-006/3631
(KHADERI)
|
1711003038NRG24150820230521643
|
14/11/2023
|
MEENA KHAN
|
1711003WL0024112
|
MEENA KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
MEENAKHAN
|
(000000)
|
|
69
|
BATIYAGARH
|
MP-11-003-038-006/3632
(KHADERI)
|
1711003038NRG24150820230521644
|
14/11/2023
|
MUMTAJ BANO
|
1711003WL0024112
|
MUMTAJ BANO
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
MUMTAJBANO
|
(000000)
|
|
70
|
BATIYAGARH
|
MP-11-003-038-006/3633
(KHADERI)
|
1711003038NRG24150820230521645
|
14/11/2023
|
SAAKIL KHAN
|
1711003WL0024112
|
SAAKIL KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
SAAKILKHAN
|
(000000)
|
|
71
|
BATIYAGARH
|
MP-11-003-038-006/3636
(KHADERI)
|
1711003038NRG24150820230521646
|
14/11/2023
|
PINTU KURMI
|
1711003WL0024112
|
PINTU KURMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
PINTUKURMI
|
(000000)
|
|
72
|
BATIYAGARH
|
MP-11-003-038-006/3638
(KHADERI)
|
1711003038NRG24150820230521647
|
14/11/2023
|
PREMSHANKAR
|
1711003WL0024112
|
PREMSHANKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
PREMSHANKAR
|
(000000)
|
|
73
|
BATIYAGARH
|
MP-11-003-038-006/3639
(KHADERI)
|
1711003038NRG24150820230521648
|
14/11/2023
|
TEJILAL
|
1711003WL0024112
|
TEJILAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
TEJILAL
|
(000000)
|
|
74
|
BATIYAGARH
|
MP-11-003-038-006/3640
(KHADERI)
|
1711003038NRG24150820230521649
|
14/11/2023
|
SANTOSH AHIRWAL
|
1711003WL0024112
|
SANTOSH AHIRWAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
SANTOSHAHIRWAL
|
(000000)
|
|
75
|
BATIYAGARH
|
MP-11-003-038-006/3641
(KHADERI)
|
1711003038NRG24150820230521650
|
14/11/2023
|
BRAJESH AHIRWAL
|
1711003WL0024112
|
BRAJESH AHIRWAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
BRAJESHAHIRWAL
|
(000000)
|
|
76
|
BATIYAGARH
|
MP-11-003-038-006/3642
(KHADERI)
|
1711003038NRG24150820230521651
|
14/11/2023
|
NARESH SINGH GOUND
|
1711003WL0024112
|
NARESH SINGH GOUND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
NARESHSINGHGOUND
|
(000000)
|
|
77
|
BATIYAGARH
|
MP-11-003-038-006/3643
(KHADERI)
|
1711003038NRG24150820230521652
|
14/11/2023
|
NANNEBHAI AHIRWAL
|
1711003WL0024112
|
NANNEBHAI AHIRWAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
NANNEBHAIAHIRWAL
|
(000000)
|
|
78
|
BATIYAGARH
|
MP-11-003-038-006/3644
(KHADERI)
|
1711003038NRG24150820230521653
|
14/11/2023
|
BATI RAJAK
|
1711003WL0024112
|
BATI RAJAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
BATIRAJAK
|
(000000)
|
|
79
|
BATIYAGARH
|
MP-11-003-038-006/3646
(KHADERI)
|
1711003038NRG24150820230521654
|
14/11/2023
|
HARIRAM RAJAK
|
1711003WL0024112
|
HARIRAM RAJAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
HARIRAMRAJAK
|
(000000)
|
|
80
|
BATIYAGARH
|
MP-11-003-038-006/3647
(KHADERI)
|
1711003038NRG24150820230521655
|
14/11/2023
|
POOJA
|
1711003WL0024112
|
POOJA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
POOJA
|
(000000)
|
|
81
|
BATIYAGARH
|
MP-11-003-038-006/3648
(KHADERI)
|
1711003038NRG24150820230521656
|
14/11/2023
|
GENDA BAI ADIVASI
|
1711003WL0024112
|
GENDA BAI ADIVASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
GENDABAIADIVASI
|
(000000)
|
|
82
|
BATIYAGARH
|
MP-11-003-038-006/3649
(KHADERI)
|
1711003038NRG24150820230521657
|
14/11/2023
|
KUNVARBAI SOUR
|
1711003WL0024112
|
KUNVARBAI SOUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
KUNVARBAISOUR
|
(000000)
|
|
83
|
BATIYAGARH
|
MP-11-003-038-006/3653
(KHADERI)
|
1711003038NRG24150820230521658
|
14/11/2023
|
SUNEEL PATEL
|
1711003WL0024112
|
SUNEEL PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
SUNEELPATEL
|
(000000)
|
|
84
|
BATIYAGARH
|
MP-11-003-038-006/3654
(KHADERI)
|
1711003038NRG24150820230521659
|
14/11/2023
|
KARAN YADAV
|
1711003WL0024112
|
KARAN YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
KARANYADAV
|
(000000)
|
|
85
|
BATIYAGARH
|
MP-11-003-038-006/3655
(KHADERI)
|
1711003038NRG24150820230521660
|
14/11/2023
|
KANHAIYA LAL KURMI
|
1711003WL0024112
|
KANHAIYA LAL KURMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
KANHAIYALALKURMI
|
(000000)
|
|
86
|
BATIYAGARH
|
MP-11-003-038-006/3656
(KHADERI)
|
1711003038NRG24150820230521661
|
14/11/2023
|
SHANKAR LAL ATHYA
|
1711003WL0024112
|
SHANKAR LAL ATHYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
SHANKARLALATHYA
|
(000000)
|
|
87
|
BATIYAGARH
|
MP-11-003-038-006/3657
(KHADERI)
|
1711003038NRG24150820230521662
|
14/11/2023
|
DINESH AHIRWAR
|
1711003WL0024112
|
DINESH AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
DINESHAHIRWAR
|
(000000)
|
|
88
|
BATIYAGARH
|
MP-11-003-038-006/3658
(KHADERI)
|
1711003038NRG24150820230521663
|
14/11/2023
|
MAKUNDI SAHU
|
1711003WL0024112
|
MAKUNDI SAHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
MAKUNDISAHU
|
(000000)
|
|
89
|
BATIYAGARH
|
MP-11-003-038-006/3660
(KHADERI)
|
1711003038NRG24150820230521664
|
14/11/2023
|
HARINARAYAN VISHWAKARMA
|
1711003WL0024112
|
HARINARAYAN VISHWAKARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
HARINARAYANVISHWAKARMA
|
(000000)
|
|
90
|
BATIYAGARH
|
MP-11-003-038-006/3670
(KHADERI)
|
1711003038NRG24150820230521665
|
14/11/2023
|
RAMSING ADIVASI
|
1711003WL0024112
|
RAMSING ADIVASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
RAMSINGADIVASI
|
(000000)
|
|
91
|
BATIYAGARH
|
MP-11-003-038-006/3671
(KHADERI)
|
1711003038NRG24150820230521666
|
14/11/2023
|
MEENARANI AHIRWAL
|
1711003WL0024112
|
MEENARANI AHIRWAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
MEENARANIAHIRWAL
|
(000000)
|
|
92
|
BATIYAGARH
|
MP-11-003-038-006/3672
(KHADERI)
|
1711003038NRG24150820230521667
|
14/11/2023
|
RAJAN AHIRWAR
|
1711003WL0024112
|
RAJAN AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
RAJANAHIRWAR
|
(000000)
|
|
93
|
BATIYAGARH
|
MP-11-003-038-006/3673
(KHADERI)
|
1711003038NRG24150820230521668
|
14/11/2023
|
VINDRAVAN ADIVASI
|
1711003WL0024112
|
VINDRAVAN ADIVASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
VINDRAVANADIVASI
|
(000000)
|
|
94
|
BATIYAGARH
|
MP-11-003-038-006/3674
(KHADERI)
|
1711003038NRG24150820230521669
|
14/11/2023
|
SUNEETA ADIVASI
|
1711003WL0024112
|
SUNEETA ADIVASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
SUNEETAADIVASI
|
(000000)
|
|
95
|
BATIYAGARH
|
MP-11-003-038-006/3676
(KHADERI)
|
1711003038NRG24150820230521670
|
14/11/2023
|
HALKEBHAI ADIVASI
|
1711003WL0024112
|
HALKEBHAI ADIVASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327036271
|
|
HALKEBHAIADIVASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97682
|
97682
|
|
|
|
|
|
|
|
|
96
|
BATIYAGARH
|
MP-11-003-054-002/3-C
(BARODAKALAN)
|
1711003054NRG24101120230736241
|
14/11/2023
|
SANTO
|
1711003WL0037687
|
SANTO
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327036271
|
|
SANTO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109616
|
109616
|
|
|
|
|
|
|
|