|
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-11-003-043-001/1120
(KAITHORA)
|
1711003043NRG24130320241107520
|
13/03/2024
|
Nandani Lodhi
|
1711003043WL053293
|
Nandani Lodhi
|
00045
|
BARB0DAMOHX
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-043-001/1156
(KAITHORA)
|
1711003043NRG24130320241107532
|
13/03/2024
|
Savitri Raikwar
|
1711003043WL053293
|
Savitri Raikwar
|
00045
|
BARB0DAMOHX
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-043-001/1169
(KAITHORA)
|
1711003043NRG24130320241107537
|
13/03/2024
|
Jitendra Kumar Jain
|
1711003043WL053293
|
Jitendra Kumar Jain
|
00045
|
BARB0DAMOHX
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-043-001/1169
(KAITHORA)
|
1711003043NRG24130320241107536
|
13/03/2024
|
Kiran Jain
|
1711003043WL053293
|
Kiran Jain
|
00045
|
BARB0DAMOHX
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-043-001/1179
(KAITHORA)
|
1711003043NRG24130320241107301
|
13/03/2024
|
Meena Bai Lodhi
|
1711003043WL053290
|
Meena Bai Lodhi
|
00045
|
BARB0DAMOHX
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
0
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-043-001/1132
(KAITHORA)
|
1711003043NRG24130320241107524
|
13/03/2024
|
Priyanka Thakur
|
1711003043WL053293
|
Priyanka Thakur
|
00089
|
CBIN0282157
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-043-001/487-A
(KAITHORA)
|
1711003043NRG24130320241107324
|
13/03/2024
|
VINOD
|
1711003043WL053290
|
VINOD
|
00168
|
ICIC0000538
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-043-001/1096
(KAITHORA)
|
1711003043NRG24130320241107506
|
13/03/2024
|
Parvati
|
1711003043WL053293
|
Parvati
|
00415
|
SBIN0002882
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-043-001/1100
(KAITHORA)
|
1711003043NRG24130320241107507
|
13/03/2024
|
Dashoda Lodhi
|
1711003043WL053293
|
Dashoda Lodhi
|
00415
|
SBIN0002882
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-043-001/1150
(KAITHORA)
|
1711003043NRG24130320241107530
|
13/03/2024
|
Roshani Bai
|
1711003043WL053293
|
Roshani Bai
|
00415
|
SBIN0002895
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-043-001/1106
(KAITHORA)
|
1711003043NRG24130320241107513
|
13/03/2024
|
Arti Kachhi
|
1711003043WL053293
|
Arti Kachhi
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-043-001/1110
(KAITHORA)
|
1711003043NRG24130320241107515
|
13/03/2024
|
Kailash Singh Lodhi
|
1711003043WL053293
|
Kailash Singh Lodhi
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-043-001/1125
(KAITHORA)
|
1711003043NRG24130320241107522
|
13/03/2024
|
Pushpa Bai
|
1711003043WL053293
|
Pushpa Bai
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-043-001/1127
(KAITHORA)
|
1711003043NRG24130320241107523
|
13/03/2024
|
Sanjo patel
|
1711003043WL053293
|
Sanjo patel
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-043-001/1138
(KAITHORA)
|
1711003043NRG24130320241107525
|
13/03/2024
|
Utara Bai Lodhi
|
1711003043WL053293
|
Utara Bai Lodhi
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-043-001/1159
(KAITHORA)
|
1711003043NRG24130320241107533
|
13/03/2024
|
Shraddha Sahu
|
1711003043WL053293
|
Shraddha Sahu
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-043-001/1164
(KAITHORA)
|
1711003043NRG24130320241107534
|
13/03/2024
|
Ranu Vishwkarma
|
1711003043WL053293
|
Ranu Vishwkarma
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-043-001/1173
(KAITHORA)
|
1711003043NRG24130320241107298
|
13/03/2024
|
Rakhi Asati
|
1711003043WL053290
|
Rakhi Asati
|
00415
|
SBIN0003774
|
884
|
0
|
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-043-001/1187
(KAITHORA)
|
1711003043NRG24130320241107303
|
13/03/2024
|
Pushpendra Singh Lodhi
|
1711003043WL053290
|
Pushpendra Singh Lodhi
|
00415
|
SBIN0003774
|
884
|
0
|
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-043-001/1190
(KAITHORA)
|
1711003043NRG24130320241107305
|
13/03/2024
|
Sunita Lodhi
|
1711003043WL053290
|
Sunita Lodhi
|
00415
|
SBIN0003774
|
884
|
0
|
|
|
|
|
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-043-001/1191
(KAITHORA)
|
1711003043NRG24130320241107306
|
13/03/2024
|
Prakash Singh Lodhi
|
1711003043WL053290
|
Prakash Singh Lodhi
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-043-001/1194
(KAITHORA)
|
1711003043NRG24130320241107307
|
13/03/2024
|
Palak Khangar
|
1711003043WL053290
|
Palak Khangar
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-043-001/461-B
(KAITHORA)
|
1711003043NRG24130320241107322
|
13/03/2024
|
Rajni
|
1711003043WL053290
|
Rajni
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
BATIYAGARH
|
MP-11-003-043-001/964
(KAITHORA)
|
1711003043NRG24130320241107325
|
13/03/2024
|
Haribai Lodhi
|
1711003043WL053290
|
Haribai Lodhi
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-043-001/973
(KAITHORA)
|
1711003043NRG24130320241107329
|
13/03/2024
|
Kaushilya Athya
|
1711003043WL053290
|
Kaushilya Athya
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
BATIYAGARH
|
MP-11-003-043-001/997
(KAITHORA)
|
1711003043NRG24130320241107331
|
13/03/2024
|
Chhoti Bai
|
1711003043WL053290
|
Chhoti Bai
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-043-001/998
(KAITHORA)
|
1711003043NRG24130320241107332
|
13/03/2024
|
Sangeeta Bai
|
1711003043WL053290
|
Sangeeta Bai
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
0
|
|
|
|
|
|
|
|
|
28
|
BATIYAGARH
|
MP-11-003-043-001/1172
(KAITHORA)
|
1711003043NRG24130320241107538
|
13/03/2024
|
Roshni Namdev
|
1711003043WL053293
|
Roshni Namdev
|
00415
|
SBIN0005510
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
BATIYAGARH
|
MP-11-003-043-001/1103
(KAITHORA)
|
1711003043NRG24130320241107510
|
13/03/2024
|
Bhoori Bai Patel
|
1711003043WL053293
|
Bhoori Bai Patel
|
00415
|
SBIN0006138
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
BATIYAGARH
|
MP-11-003-043-001/1141
(KAITHORA)
|
1711003043NRG24130320241107527
|
13/03/2024
|
Darshana Lodhi
|
1711003043WL053293
|
Darshana Lodhi
|
00415
|
SBIN0006253
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
BATIYAGARH
|
MP-11-003-043-001/1139
(KAITHORA)
|
1711003043NRG24130320241107526
|
13/03/2024
|
Seeta Lodhi
|
1711003043WL053293
|
Seeta Lodhi
|
00415
|
SBIN0006254
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
BATIYAGARH
|
MP-11-003-043-001/1031
(KAITHORA)
|
1711003043NRG24130320241107503
|
13/03/2024
|
Guddi lodhi
|
1711003043WL053293
|
Guddi lodhi
|
00415
|
SBIN0009181
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-043-001/1040
(KAITHORA)
|
1711003043NRG24130320241107504
|
13/03/2024
|
Jagat singh
|
1711003043WL053293
|
Jagat singh
|
00415
|
SBIN0009181
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BATIYAGARH
|
MP-11-003-043-001/1090
(KAITHORA)
|
1711003043NRG24130320241107505
|
13/03/2024
|
Neeraj
|
1711003043WL053293
|
Neeraj
|
00415
|
SBIN0009181
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BATIYAGARH
|
MP-11-003-043-001/1105
(KAITHORA)
|
1711003043NRG24130320241107512
|
13/03/2024
|
Narendra Patel
|
1711003043WL053293
|
Narendra Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475379943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BATIYAGARH
|
MP-11-003-043-001/1109
(KAITHORA)
|
1711003043NRG24130320241107514
|
13/03/2024
|
Archna Patel
|
1711003043WL053293
|
Archna Patel
|
00415
|
SBIN0009181
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
BATIYAGARH
|
MP-11-003-043-001/1116
(KAITHORA)
|
1711003043NRG24130320241107517
|
13/03/2024
|
Rashmi Patel
|
1711003043WL053293
|
Rashmi Patel
|
00415
|
SBIN0009181
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
BATIYAGARH
|
MP-11-003-043-001/1117
(KAITHORA)
|
1711003043NRG24130320241107518
|
13/03/2024
|
Atul Singh Lodhi
|
1711003043WL053293
|
Atul Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475379943
|
|
AtulSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-043-001/1122
(KAITHORA)
|
1711003043NRG24130320241107521
|
13/03/2024
|
Deepa Patail
|
1711003043WL053293
|
Deepa Patail
|
00415
|
SBIN0009181
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
BATIYAGARH
|
MP-11-003-043-001/1142
(KAITHORA)
|
1711003043NRG24130320241107528
|
13/03/2024
|
Chanda Bai Patel
|
1711003043WL053293
|
Chanda Bai Patel
|
00415
|
SBIN0009181
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
BATIYAGARH
|
MP-11-003-043-001/1147
(KAITHORA)
|
1711003043NRG24130320241107529
|
13/03/2024
|
Urmila Lodhi
|
1711003043WL053293
|
Urmila Lodhi
|
00415
|
SBIN0009181
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
BATIYAGARH
|
MP-11-003-043-001/1152
(KAITHORA)
|
1711003043NRG24130320241107531
|
13/03/2024
|
Kamlesh Bai
|
1711003043WL053293
|
Kamlesh Bai
|
00415
|
SBIN0009181
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
BATIYAGARH
|
MP-11-003-043-001/1168
(KAITHORA)
|
1711003043NRG24130320241107535
|
13/03/2024
|
Barsha Lodhi
|
1711003043WL053293
|
Barsha Lodhi
|
00415
|
SBIN0009181
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
BATIYAGARH
|
MP-11-003-043-001/1177
(KAITHORA)
|
1711003043NRG24130320241107300
|
13/03/2024
|
Arti Yadav
|
1711003043WL053290
|
Arti Yadav
|
00415
|
SBIN0009181
|
884
|
0
|
|
|
|
|
|
|
|
|
45
|
BATIYAGARH
|
MP-11-003-043-001/1186
(KAITHORA)
|
1711003043NRG24130320241107302
|
13/03/2024
|
Arun Singh Lodhi
|
1711003043WL053290
|
Arun Singh Lodhi
|
00415
|
SBIN0009181
|
884
|
0
|
|
|
|
|
|
|
|
|
46
|
BATIYAGARH
|
MP-11-003-043-001/1189
(KAITHORA)
|
1711003043NRG24130320241107304
|
13/03/2024
|
Majali Bahu
|
1711003043WL053290
|
Majali Bahu
|
00415
|
SBIN0009181
|
884
|
0
|
|
|
|
|
|
|
|
|
47
|
BATIYAGARH
|
MP-11-003-043-001/12
(KAITHORA)
|
1711003043NRG24130320241107308
|
13/03/2024
|
keshar bai lodhi
|
1711003043WL053290
|
keshar bai lodhi
|
00415
|
SBIN0009181
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
BATIYAGARH
|
MP-11-003-043-001/16-A
(KAITHORA)
|
1711003043NRG24130320241107309
|
13/03/2024
|
maya
|
1711003043WL053290
|
maya
|
00415
|
SBIN0009181
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
BATIYAGARH
|
MP-11-003-043-001/21
(KAITHORA)
|
1711003043NRG24130320241107313
|
13/03/2024
|
keshar
|
1711003043WL053290
|
keshar
|
00415
|
SBIN0009181
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
BATIYAGARH
|
MP-11-003-043-001/270-D
(KAITHORA)
|
1711003043NRG24130320241107317
|
13/03/2024
|
kalyan singh
|
1711003043WL053290
|
kalyan singh
|
00415
|
SBIN0009181
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
BATIYAGARH
|
MP-11-003-043-001/271-A
(KAITHORA)
|
1711003043NRG24130320241107318
|
13/03/2024
|
Neha Lodhi
|
1711003043WL053290
|
Neha Lodhi
|
00415
|
SBIN0009181
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
BATIYAGARH
|
MP-11-003-043-001/311-A
(KAITHORA)
|
1711003043NRG24130320241107319
|
13/03/2024
|
Bahadur
|
1711003043WL053290
|
Bahadur
|
00415
|
SBIN0009181
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
BATIYAGARH
|
MP-11-003-043-001/311-A
(KAITHORA)
|
1711003043NRG24130320241107320
|
13/03/2024
|
Malti Bai Lodhi
|
1711003043WL053290
|
Malti Bai Lodhi
|
00415
|
SBIN0009181
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
BATIYAGARH
|
MP-11-003-043-001/384
(KAITHORA)
|
1711003043NRG24130320241107321
|
13/03/2024
|
RAM BAI
|
1711003043WL053290
|
RAM BAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475379943
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
BATIYAGARH
|
MP-11-003-043-001/968
(KAITHORA)
|
1711003043NRG24130320241107327
|
13/03/2024
|
Sitarani Vishvakarma
|
1711003043WL053290
|
Sitarani Vishvakarma
|
00415
|
SBIN0009181
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
BATIYAGARH
|
MP-11-003-043-001/972
(KAITHORA)
|
1711003043NRG24130320241107328
|
13/03/2024
|
Jyoti Vishvkarma
|
1711003043WL053290
|
Jyoti Vishvkarma
|
00415
|
SBIN0009181
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
BATIYAGARH
|
MP-11-003-043-001/974
(KAITHORA)
|
1711003043NRG24130320241107330
|
13/03/2024
|
Meesha Lodhi
|
1711003043WL053290
|
Meesha Lodhi
|
00415
|
SBIN0009181
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
3978
|
|
|
|
|
|
|
|
|
58
|
BATIYAGARH
|
MP-11-003-043-001/1101
(KAITHORA)
|
1711003043NRG24130320241107508
|
13/03/2024
|
Dhanbai Patel
|
1711003043WL053293
|
Dhanbai Patel
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
BATIYAGARH
|
MP-11-003-043-001/1104
(KAITHORA)
|
1711003043NRG24130320241107511
|
13/03/2024
|
Pinki Patel
|
1711003043WL053293
|
Pinki Patel
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
BATIYAGARH
|
MP-11-003-043-001/1114
(KAITHORA)
|
1711003043NRG24130320241107516
|
13/03/2024
|
Sameer khan
|
1711003043WL053293
|
Sameer khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475379943
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1326
|
|
|
|
|
|
|
|
|
61
|
BATIYAGARH
|
MP-11-003-043-001/1102
(KAITHORA)
|
1711003043NRG24130320241107509
|
13/03/2024
|
Gangaram Patel
|
1711003043WL053293
|
Gangaram Patel
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
BATIYAGARH
|
MP-11-003-043-001/1175
(KAITHORA)
|
1711003043NRG24130320241107299
|
13/03/2024
|
Neha
|
1711003043WL053290
|
Neha
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
63
|
BATIYAGARH
|
MP-11-003-043-001/2027
(KAITHORA)
|
1711003043NRG24130320241107310
|
13/03/2024
|
Kaushalya
|
1711003043WL053290
|
Kaushalya
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
BATIYAGARH
|
MP-11-003-043-001/2052
(KAITHORA)
|
1711003043NRG24130320241107311
|
13/03/2024
|
suhani
|
1711003043WL053290
|
suhani
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
BATIYAGARH
|
MP-11-003-043-001/2068
(KAITHORA)
|
1711003043NRG24130320241107312
|
13/03/2024
|
revati
|
1711003043WL053290
|
revati
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
BATIYAGARH
|
MP-11-003-043-001/217
(KAITHORA)
|
1711003043NRG24130320241107315
|
13/03/2024
|
ASHARANI
|
1711003043WL053290
|
ASHARANI
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
BATIYAGARH
|
MP-11-003-043-001/217
(KAITHORA)
|
1711003043NRG24130320241107314
|
13/03/2024
|
VINDAVAN
|
1711003043WL053290
|
VINDAVAN
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
BATIYAGARH
|
MP-11-003-043-001/239
(KAITHORA)
|
1711003043NRG24130320241107316
|
13/03/2024
|
BHAGAT
|
1711003043WL053290
|
BHAGAT
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
BATIYAGARH
|
MP-11-003-043-001/476-A
(KAITHORA)
|
1711003043NRG24130320241107323
|
13/03/2024
|
RAKESH
|
1711003043WL053290
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
BATIYAGARH
|
MP-11-003-043-001/966
(KAITHORA)
|
1711003043NRG24130320241107326
|
13/03/2024
|
Aarti Bai Lodhi
|
1711003043WL053290
|
Aarti Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
0
|
|
|
|
|
|
|
|
|
71
|
BATIYAGARH
|
MP-11-003-043-001/1118
(KAITHORA)
|
1711003043NRG24130320241107519
|
13/03/2024
|
Deepti
|
1711003043WL053293
|
Deepti
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90610
|
5304
|
|
|
|
|
|
|
|