|
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-11-003-006-001/1000
(SINGHPUR)
|
1711003006NRG24030720230379116
|
06/07/2023
|
TOLI BAI
|
1711003006WL015084
|
TOLI BAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
TOLIBAI
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-006-001/1001
(SINGHPUR)
|
1711003006NRG24030720230379117
|
06/07/2023
|
BHURA ADIWASI
|
1711003006WL015084
|
BHURA ADIWASI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
BHURAADIWASI
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-006-001/1002
(SINGHPUR)
|
1711003006NRG24030720230379118
|
06/07/2023
|
NANNA BANJARA
|
1711003006WL015084
|
NANNA BANJARA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
NANNABANJARA
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-006-001/1003
(SINGHPUR)
|
1711003006NRG24030720230379119
|
06/07/2023
|
SONA BAI
|
1711003006WL015084
|
SONA BAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
SONABAI
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-006-001/1004
(SINGHPUR)
|
1711003006NRG24030720230379120
|
06/07/2023
|
DAYARAM
|
1711003006WL015084
|
DAYARAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
DAYARAM
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-006-001/1005
(SINGHPUR)
|
1711003006NRG24030720230379121
|
06/07/2023
|
PRAKASH
|
1711003006WL015084
|
PRAKASH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
PRAKASH
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-006-001/126
(SINGHPUR)
|
1711003006NRG24030720230379144
|
06/07/2023
|
harprasad
|
1711003006WL015084
|
harprasad
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
harprasad
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-006-001/132
(SINGHPUR)
|
1711003006NRG24030720230379145
|
06/07/2023
|
gullu singh
|
1711003006WL015084
|
gullu singh
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
gullusingh
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-006-001/193
(SINGHPUR)
|
1711003006NRG24030720230379160
|
06/07/2023
|
RAMSINGH
|
1711003006WL015084
|
RAMSINGH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
RAMSINGH
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-006-001/194
(SINGHPUR)
|
1711003006NRG24030720230379161
|
06/07/2023
|
RAMA
|
1711003006WL015084
|
RAMA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
RAMA
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-006-001/196
(SINGHPUR)
|
1711003006NRG24030720230379163
|
06/07/2023
|
KODAR
|
1711003006WL015084
|
KODAR
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
KODAR
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-006-001/414
(SINGHPUR)
|
1711003006NRG24030720230379194
|
06/07/2023
|
MOHAN BARELA
|
1711003006WL015084
|
MOHAN BARELA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
MOHANBARELA
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-006-001/433
(SINGHPUR)
|
1711003006NRG24030720230379195
|
06/07/2023
|
GAMALI BAI
|
1711003006WL015084
|
GAMALI BAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
GAMALIBAI
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-006-001/436
(SINGHPUR)
|
1711003006NRG24030720230379196
|
06/07/2023
|
BRAHAN SINGH
|
1711003006WL015084
|
BRAHAN SINGH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
807466704
|
Account closed
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-006-001/991
(SINGHPUR)
|
1711003006NRG24030720230379198
|
06/07/2023
|
SHOBHA AADIWASI
|
1711003006WL015084
|
SHOBHA AADIWASI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
SHOBHAAADIWASI
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-006-001/992
(SINGHPUR)
|
1711003006NRG24030720230379199
|
06/07/2023
|
KALLU BANJARA
|
1711003006WL015084
|
KALLU BANJARA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
KALLUBANJARA
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-006-001/993
(SINGHPUR)
|
1711003006NRG24030720230379200
|
06/07/2023
|
LALA BANJARA
|
1711003006WL015084
|
LALA BANJARA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
LALABANJARA
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-006-001/994
(SINGHPUR)
|
1711003006NRG24030720230379201
|
06/07/2023
|
NANNI BAI
|
1711003006WL015084
|
NANNI BAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
NANNIBAI
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-006-001/995
(SINGHPUR)
|
1711003006NRG24030720230379202
|
06/07/2023
|
DHANNO BANJARA
|
1711003006WL015084
|
DHANNO BANJARA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
DHANNOBANJARA
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-006-001/996
(SINGHPUR)
|
1711003006NRG24030720230379203
|
06/07/2023
|
BHURI BAI
|
1711003006WL015084
|
BHURI BAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
BHURIBAI
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-006-001/997
(SINGHPUR)
|
1711003006NRG24030720230379204
|
06/07/2023
|
DHANIYA BAI
|
1711003006WL015084
|
DHANIYA BAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
DHANIYABAI
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-006-001/998
(SINGHPUR)
|
1711003006NRG24030720230379205
|
06/07/2023
|
JAISA BANJARA
|
1711003006WL015084
|
JAISA BANJARA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
JAISABANJARA
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-006-002/389
(SINGHPUR)
|
1711003006NRG24030720230379208
|
06/07/2023
|
RATNA BAJNRAJ
|
1711003006WL015084
|
RATNA BAJNRAJ
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
RATNABAJNRAJ
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-006-002/391
(SINGHPUR)
|
1711003006NRG24030720230379209
|
06/07/2023
|
rajni bai
|
1711003006WL015084
|
rajni bai
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
rajnibai
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-006-002/392
(SINGHPUR)
|
1711003006NRG24030720230379210
|
06/07/2023
|
VIJAY BHEEL
|
1711003006WL015084
|
VIJAY BHEEL
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
VIJAYBHEEL
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-006-002/400
(SINGHPUR)
|
1711003006NRG24030720230379211
|
06/07/2023
|
JAYMAN BAI
|
1711003006WL015084
|
JAYMAN BAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
JAYMANBAI
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-006-002/500
(SINGHPUR)
|
1711003006NRG24030720230379212
|
06/07/2023
|
ODA BANJARA
|
1711003006WL015084
|
ODA BANJARA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
ODABANJARA
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-006-002/501
(SINGHPUR)
|
1711003006NRG24030720230379213
|
06/07/2023
|
KALUVA BANJARA
|
1711003006WL015084
|
KALUVA BANJARA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
KALUVABANJARA
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-006-002/83
(SINGHPUR)
|
1711003006NRG24030720230379215
|
06/07/2023
|
MONI BAI
|
1711003006WL015084
|
MONI BAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466704
|
|
MONIBAI
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-006-003/864
(SINGHPUR)
|
1711003006NRG24030720230378846
|
06/07/2023
|
KELI BAI
|
1711003006WL015080
|
KELI BAI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
KELIBAI
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-006-003/879
(SINGHPUR)
|
1711003006NRG24030720230378848
|
06/07/2023
|
DHEDU
|
1711003006WL015080
|
DHEDU
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
DHEDU
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-006-003/906
(SINGHPUR)
|
1711003006NRG24030720230378855
|
06/07/2023
|
SURAJ
|
1711003006WL015080
|
SURAJ
|
47067301
|
SBIN0000DOP
|
422
|
422
|
Processed
|
12/07/2023
|
|
807466704
|
|
SURAJ
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-006-004/155
(SINGHPUR)
|
1711003006NRG24030720230378857
|
06/07/2023
|
LAXMI
|
1711003006WL015080
|
LAXMI
|
47067301
|
SBIN0000DOP
|
422
|
422
|
Processed
|
12/07/2023
|
|
807466704
|
|
LAXMI
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-006-004/157
(SINGHPUR)
|
1711003006NRG24030720230378858
|
06/07/2023
|
MOHAN
|
1711003006WL015080
|
MOHAN
|
47067301
|
SBIN0000DOP
|
422
|
422
|
Processed
|
12/07/2023
|
|
807466704
|
|
MOHAN
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-006-004/159
(SINGHPUR)
|
1711003006NRG24030720230378859
|
06/07/2023
|
SEEMARANI
|
1711003006WL015080
|
SEEMARANI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
SEEMARANI
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-006-004/160
(SINGHPUR)
|
1711003006NRG24030720230378860
|
06/07/2023
|
BHURA SINGH
|
1711003006WL015080
|
BHURA SINGH
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
BHURASINGH
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-006-004/163
(SINGHPUR)
|
1711003006NRG24030720230378861
|
06/07/2023
|
NONA
|
1711003006WL015080
|
NONA
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
NONA
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-006-004/164
(SINGHPUR)
|
1711003006NRG24030720230378862
|
06/07/2023
|
DEEPARANI
|
1711003006WL015080
|
DEEPARANI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
DEEPARANI
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-006-004/166
(SINGHPUR)
|
1711003006NRG24030720230378863
|
06/07/2023
|
SARJU
|
1711003006WL015080
|
SARJU
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
SARJU
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-006-004/167
(SINGHPUR)
|
1711003006NRG24030720230378864
|
06/07/2023
|
BASANTA BAI
|
1711003006WL015080
|
BASANTA BAI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
BASANTABAI
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-006-004/168
(SINGHPUR)
|
1711003006NRG24030720230378865
|
06/07/2023
|
SUNDAR RANI
|
1711003006WL015080
|
SUNDAR RANI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
SUNDARRANI
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-006-004/170
(SINGHPUR)
|
1711003006NRG24030720230378866
|
06/07/2023
|
PARSU
|
1711003006WL015080
|
PARSU
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
PARSU
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-006-004/172
(SINGHPUR)
|
1711003006NRG24030720230378867
|
06/07/2023
|
SAPNA RANI
|
1711003006WL015080
|
SAPNA RANI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
SAPNARANI
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-006-004/174
(SINGHPUR)
|
1711003006NRG24030720230378868
|
06/07/2023
|
FOOLRANI
|
1711003006WL015080
|
FOOLRANI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
FOOLRANI
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-006-004/176
(SINGHPUR)
|
1711003006NRG24030720230378869
|
06/07/2023
|
KHILAN
|
1711003006WL015080
|
KHILAN
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
KHILAN
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-006-004/179
(SINGHPUR)
|
1711003006NRG24030720230378870
|
06/07/2023
|
KANAI
|
1711003006WL015080
|
KANAI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
KANAI
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-006-004/181
(SINGHPUR)
|
1711003006NRG24030720230378871
|
06/07/2023
|
MAYA BAI
|
1711003006WL015080
|
MAYA BAI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
MAYABAI
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-006-004/182
(SINGHPUR)
|
1711003006NRG24030720230378872
|
06/07/2023
|
JAGAT RANI
|
1711003006WL015080
|
JAGAT RANI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
JAGATRANI
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-006-004/183
(SINGHPUR)
|
1711003006NRG24030720230378873
|
06/07/2023
|
DURGA
|
1711003006WL015080
|
DURGA
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
DURGA
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-006-004/184
(SINGHPUR)
|
1711003006NRG24030720230378874
|
06/07/2023
|
BHAGWAN SINGH
|
1711003006WL015080
|
BHAGWAN SINGH
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
BHAGWANSINGH
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-006-004/185
(SINGHPUR)
|
1711003006NRG24030720230378875
|
06/07/2023
|
CHHOTELAL
|
1711003006WL015080
|
CHHOTELAL
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
CHHOTELAL
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-006-004/186
(SINGHPUR)
|
1711003006NRG24030720230378876
|
06/07/2023
|
PIRAGRANI
|
1711003006WL015080
|
PIRAGRANI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
PIRAGRANI
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-006-004/187
(SINGHPUR)
|
1711003006NRG24030720230378877
|
06/07/2023
|
ANANDRANI
|
1711003006WL015080
|
ANANDRANI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
ANANDRANI
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-006-004/189
(SINGHPUR)
|
1711003006NRG24030720230378878
|
06/07/2023
|
SURESH
|
1711003006WL015080
|
SURESH
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
SURESH
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-006-004/190
(SINGHPUR)
|
1711003006NRG24030720230378879
|
06/07/2023
|
GANESH
|
1711003006WL015080
|
GANESH
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
GANESH
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-006-004/191
(SINGHPUR)
|
1711003006NRG24030720230378880
|
06/07/2023
|
SURAJ RANI
|
1711003006WL015080
|
SURAJ RANI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
SURAJRANI
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-006-004/192
(SINGHPUR)
|
1711003006NRG24030720230378881
|
06/07/2023
|
MIHILAL
|
1711003006WL015080
|
MIHILAL
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
MIHILAL
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-006-004/193
(SINGHPUR)
|
1711003006NRG24030720230378882
|
06/07/2023
|
RASHMI
|
1711003006WL015080
|
RASHMI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
RASHMI
|
(000000)
|
|
59
|
BATIYAGARH
|
MP-11-003-006-004/195
(SINGHPUR)
|
1711003006NRG24030720230378883
|
06/07/2023
|
PRABHA
|
1711003006WL015080
|
PRABHA
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
PRABHA
|
(000000)
|
|
60
|
BATIYAGARH
|
MP-11-003-006-004/197
(SINGHPUR)
|
1711003006NRG24030720230378884
|
06/07/2023
|
MAHESH RANI
|
1711003006WL015080
|
MAHESH RANI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
MAHESHRANI
|
(000000)
|
|
61
|
BATIYAGARH
|
MP-11-003-006-004/198
(SINGHPUR)
|
1711003006NRG24030720230378885
|
06/07/2023
|
KADORI
|
1711003006WL015080
|
KADORI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
KADORI
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-006-004/199
(SINGHPUR)
|
1711003006NRG24030720230378886
|
06/07/2023
|
RAMLU
|
1711003006WL015080
|
RAMLU
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
RAMLU
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-006-004/200
(SINGHPUR)
|
1711003006NRG24030720230378887
|
06/07/2023
|
IMRAT
|
1711003006WL015080
|
IMRAT
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
IMRAT
|
(000000)
|
|
64
|
BATIYAGARH
|
MP-11-003-006-004/209
(SINGHPUR)
|
1711003006NRG24030720230378888
|
06/07/2023
|
KHUBSINGH
|
1711003006WL015080
|
KHUBSINGH
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
KHUBSINGH
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-006-004/214
(SINGHPUR)
|
1711003006NRG24030720230378889
|
06/07/2023
|
UMA DEVI
|
1711003006WL015080
|
UMA DEVI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
UMADEVI
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-006-004/215
(SINGHPUR)
|
1711003006NRG24030720230378890
|
06/07/2023
|
RAMRANI
|
1711003006WL015080
|
RAMRANI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
RAMRANI
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-006-004/216
(SINGHPUR)
|
1711003006NRG24030720230378891
|
06/07/2023
|
BADRI
|
1711003006WL015080
|
BADRI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
BADRI
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-006-004/217
(SINGHPUR)
|
1711003006NRG24030720230378892
|
06/07/2023
|
DEVENDRA
|
1711003006WL015080
|
DEVENDRA
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
DEVENDRA
|
(000000)
|
|
69
|
BATIYAGARH
|
MP-11-003-006-004/218
(SINGHPUR)
|
1711003006NRG24030720230378893
|
06/07/2023
|
SHYAMRANI
|
1711003006WL015080
|
SHYAMRANI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
SHYAMRANI
|
(000000)
|
|
70
|
BATIYAGARH
|
MP-11-003-006-004/219
(SINGHPUR)
|
1711003006NRG24030720230378894
|
06/07/2023
|
SANGEETA BAI
|
1711003006WL015080
|
SANGEETA BAI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
SANGEETABAI
|
(000000)
|
|
71
|
BATIYAGARH
|
MP-11-003-006-004/221
(SINGHPUR)
|
1711003006NRG24030720230378895
|
06/07/2023
|
PARAM
|
1711003006WL015080
|
PARAM
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
PARAM
|
(000000)
|
|
72
|
BATIYAGARH
|
MP-11-003-006-004/223
(SINGHPUR)
|
1711003006NRG24030720230378896
|
06/07/2023
|
GOVINDA
|
1711003006WL015080
|
GOVINDA
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
GOVINDA
|
(000000)
|
|
73
|
BATIYAGARH
|
MP-11-003-006-004/224
(SINGHPUR)
|
1711003006NRG24030720230378897
|
06/07/2023
|
KUVAR BAI
|
1711003006WL015080
|
KUVAR BAI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
KUVARBAI
|
(000000)
|
|
74
|
BATIYAGARH
|
MP-11-003-006-004/225
(SINGHPUR)
|
1711003006NRG24030720230378898
|
06/07/2023
|
SONA BAI
|
1711003006WL015080
|
SONA BAI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
SONABAI
|
(000000)
|
|
75
|
BATIYAGARH
|
MP-11-003-006-004/227
(SINGHPUR)
|
1711003006NRG24030720230378899
|
06/07/2023
|
SHRIRAM
|
1711003006WL015080
|
SHRIRAM
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
SHRIRAM
|
(000000)
|
|
76
|
BATIYAGARH
|
MP-11-003-006-004/231
(SINGHPUR)
|
1711003006NRG24030720230378900
|
06/07/2023
|
NARAN
|
1711003006WL015080
|
NARAN
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
NARAN
|
(000000)
|
|
77
|
BATIYAGARH
|
MP-11-003-006-004/234
(SINGHPUR)
|
1711003006NRG24030720230378901
|
06/07/2023
|
NANDRANI
|
1711003006WL015080
|
NANDRANI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
NANDRANI
|
(000000)
|
|
78
|
BATIYAGARH
|
MP-11-003-006-004/237
(SINGHPUR)
|
1711003006NRG24030720230378902
|
06/07/2023
|
RADHARANI
|
1711003006WL015080
|
RADHARANI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
RADHARANI
|
(000000)
|
|
79
|
BATIYAGARH
|
MP-11-003-006-004/238
(SINGHPUR)
|
1711003006NRG24030720230378903
|
06/07/2023
|
KAMLESH
|
1711003006WL015080
|
KAMLESH
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
KAMLESH
|
(000000)
|
|
80
|
BATIYAGARH
|
MP-11-003-006-004/239
(SINGHPUR)
|
1711003006NRG24030720230378904
|
06/07/2023
|
CHHALLU
|
1711003006WL015080
|
CHHALLU
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
CHHALLU
|
(000000)
|
|
81
|
BATIYAGARH
|
MP-11-003-006-004/241
(SINGHPUR)
|
1711003006NRG24030720230378905
|
06/07/2023
|
REKHABAI
|
1711003006WL015080
|
REKHABAI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
REKHABAI
|
(000000)
|
|
82
|
BATIYAGARH
|
MP-11-003-006-004/243
(SINGHPUR)
|
1711003006NRG24030720230378906
|
06/07/2023
|
LAKKHU
|
1711003006WL015080
|
LAKKHU
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
LAKKHU
|
(000000)
|
|
83
|
BATIYAGARH
|
MP-11-003-006-004/250
(SINGHPUR)
|
1711003006NRG24030720230378907
|
06/07/2023
|
GUTHALU
|
1711003006WL015080
|
GUTHALU
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
GUTHALU
|
(000000)
|
|
84
|
BATIYAGARH
|
MP-11-003-006-004/256
(SINGHPUR)
|
1711003006NRG24030720230378908
|
06/07/2023
|
ARJUN
|
1711003006WL015080
|
ARJUN
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
ARJUN
|
(000000)
|
|
85
|
BATIYAGARH
|
MP-11-003-006-004/258
(SINGHPUR)
|
1711003006NRG24030720230378909
|
06/07/2023
|
RACHANA BAI
|
1711003006WL015080
|
RACHANA BAI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
RACHANABAI
|
(000000)
|
|
86
|
BATIYAGARH
|
MP-11-003-006-004/260
(SINGHPUR)
|
1711003006NRG24030720230378910
|
06/07/2023
|
VIDHYA
|
1711003006WL015080
|
VIDHYA
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
VIDHYA
|
(000000)
|
|
87
|
BATIYAGARH
|
MP-11-003-006-004/261
(SINGHPUR)
|
1711003006NRG24030720230378911
|
06/07/2023
|
SONE SINGH
|
1711003006WL015080
|
SONE SINGH
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
SONESINGH
|
(000000)
|
|
88
|
BATIYAGARH
|
MP-11-003-006-004/264
(SINGHPUR)
|
1711003006NRG24030720230378912
|
06/07/2023
|
KESHRANI
|
1711003006WL015080
|
KESHRANI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
KESHRANI
|
(000000)
|
|
89
|
BATIYAGARH
|
MP-11-003-006-004/265
(SINGHPUR)
|
1711003006NRG24030720230378913
|
06/07/2023
|
FULCHANDRA
|
1711003006WL015080
|
FULCHANDRA
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
FULCHANDRA
|
(000000)
|
|
90
|
BATIYAGARH
|
MP-11-003-006-004/266
(SINGHPUR)
|
1711003006NRG24030720230378914
|
06/07/2023
|
RAGHUVEER
|
1711003006WL015080
|
RAGHUVEER
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
RAGHUVEER
|
(000000)
|
|
91
|
BATIYAGARH
|
MP-11-003-006-004/268
(SINGHPUR)
|
1711003006NRG24030720230378915
|
06/07/2023
|
NANNI BAHU
|
1711003006WL015080
|
NANNI BAHU
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
NANNIBAHU
|
(000000)
|
|
92
|
BATIYAGARH
|
MP-11-003-006-004/270
(SINGHPUR)
|
1711003006NRG24030720230378916
|
06/07/2023
|
RANI
|
1711003006WL015080
|
RANI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
RANI
|
(000000)
|
|
93
|
BATIYAGARH
|
MP-11-003-006-004/272
(SINGHPUR)
|
1711003006NRG24030720230378917
|
06/07/2023
|
NARAN
|
1711003006WL015080
|
NARAN
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
NARAN
|
(000000)
|
|
94
|
BATIYAGARH
|
MP-11-003-006-004/273
(SINGHPUR)
|
1711003006NRG24030720230378918
|
06/07/2023
|
PURAN
|
1711003006WL015080
|
PURAN
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
PURAN
|
(000000)
|
|
95
|
BATIYAGARH
|
MP-11-003-006-004/275
(SINGHPUR)
|
1711003006NRG24030720230378919
|
06/07/2023
|
SAROJ
|
1711003006WL015080
|
SAROJ
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
SAROJ
|
(000000)
|
|
96
|
BATIYAGARH
|
MP-11-003-006-004/276
(SINGHPUR)
|
1711003006NRG24030720230378920
|
06/07/2023
|
PRAHLAD
|
1711003006WL015080
|
PRAHLAD
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
PRAHLAD
|
(000000)
|
|
97
|
BATIYAGARH
|
MP-11-003-006-004/280
(SINGHPUR)
|
1711003006NRG24030720230378921
|
06/07/2023
|
HUKAM
|
1711003006WL015080
|
HUKAM
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
HUKAM
|
(000000)
|
|
98
|
BATIYAGARH
|
MP-11-003-006-004/281
(SINGHPUR)
|
1711003006NRG24030720230378922
|
06/07/2023
|
THANNU GOUND
|
1711003006WL015080
|
THANNU GOUND
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
THANNUGOUND
|
(000000)
|
|
99
|
BATIYAGARH
|
MP-11-003-006-004/282
(SINGHPUR)
|
1711003006NRG24030720230378923
|
06/07/2023
|
MANTA
|
1711003006WL015080
|
MANTA
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
MANTA
|
(000000)
|
|
100
|
BATIYAGARH
|
MP-11-003-006-004/284
(SINGHPUR)
|
1711003006NRG24030720230378924
|
06/07/2023
|
KUSAM
|
1711003006WL015080
|
KUSAM
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
KUSAM
|
(000000)
|
|
101
|
BATIYAGARH
|
MP-11-003-006-004/286
(SINGHPUR)
|
1711003006NRG24030720230378925
|
06/07/2023
|
BHARAT SINGH
|
1711003006WL015080
|
BHARAT SINGH
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
BHARATSINGH
|
(000000)
|
|
102
|
BATIYAGARH
|
MP-11-003-006-004/290
(SINGHPUR)
|
1711003006NRG24030720230378926
|
06/07/2023
|
LAKHAN
|
1711003006WL015080
|
LAKHAN
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
LAKHAN
|
(000000)
|
|
103
|
BATIYAGARH
|
MP-11-003-006-004/291
(SINGHPUR)
|
1711003006NRG24030720230378927
|
06/07/2023
|
BALKISHAN
|
1711003006WL015080
|
BALKISHAN
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
BALKISHAN
|
(000000)
|
|
104
|
BATIYAGARH
|
MP-11-003-006-004/293
(SINGHPUR)
|
1711003006NRG24030720230378928
|
06/07/2023
|
CHANDU
|
1711003006WL015080
|
CHANDU
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
CHANDU
|
(000000)
|
|
105
|
BATIYAGARH
|
MP-11-003-006-004/294
(SINGHPUR)
|
1711003006NRG24030720230378929
|
06/07/2023
|
AASHARANI
|
1711003006WL015080
|
AASHARANI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
AASHARANI
|
(000000)
|
|
106
|
BATIYAGARH
|
MP-11-003-006-004/295
(SINGHPUR)
|
1711003006NRG24030720230378930
|
06/07/2023
|
RESHMA BAI
|
1711003006WL015080
|
RESHMA BAI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
RESHMABAI
|
(000000)
|
|
107
|
BATIYAGARH
|
MP-11-003-006-004/297
(SINGHPUR)
|
1711003006NRG24030720230378931
|
06/07/2023
|
TULSI
|
1711003006WL015080
|
TULSI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
TULSI
|
(000000)
|
|
108
|
BATIYAGARH
|
MP-11-003-006-004/298
(SINGHPUR)
|
1711003006NRG24030720230378932
|
06/07/2023
|
KAVITA
|
1711003006WL015080
|
KAVITA
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
KAVITA
|
(000000)
|
|
109
|
BATIYAGARH
|
MP-11-003-006-004/299
(SINGHPUR)
|
1711003006NRG24030720230378933
|
06/07/2023
|
SANDHYA BAI
|
1711003006WL015080
|
SANDHYA BAI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
SANDHYABAI
|
(000000)
|
|
110
|
BATIYAGARH
|
MP-11-003-006-005/121
(SINGHPUR)
|
1711003006NRG24030720230378936
|
06/07/2023
|
PAPPU SINGH
|
1711003006WL015080
|
PAPPU SINGH
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
PAPPUSINGH
|
(000000)
|
|
111
|
BATIYAGARH
|
MP-11-003-006-005/122
(SINGHPUR)
|
1711003006NRG24030720230378937
|
06/07/2023
|
BALI BAI
|
1711003006WL015080
|
BALI BAI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
BALIBAI
|
(000000)
|
|
112
|
BATIYAGARH
|
MP-11-003-006-005/123
(SINGHPUR)
|
1711003006NRG24030720230378938
|
06/07/2023
|
MOLI BAI
|
1711003006WL015080
|
MOLI BAI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
MOLIBAI
|
(000000)
|
|
113
|
BATIYAGARH
|
MP-11-003-006-005/124
(SINGHPUR)
|
1711003006NRG24030720230378939
|
06/07/2023
|
DARA SINGH
|
1711003006WL015080
|
DARA SINGH
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
DARASINGH
|
(000000)
|
|
114
|
BATIYAGARH
|
MP-11-003-006-005/128
(SINGHPUR)
|
1711003006NRG24030720230378940
|
06/07/2023
|
NAVAL SINGH
|
1711003006WL015080
|
NAVAL SINGH
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
NAVALSINGH
|
(000000)
|
|
115
|
BATIYAGARH
|
MP-11-003-006-005/130
(SINGHPUR)
|
1711003006NRG24030720230378941
|
06/07/2023
|
BANU BAI
|
1711003006WL015080
|
BANU BAI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
BANUBAI
|
(000000)
|
|
116
|
BATIYAGARH
|
MP-11-003-006-005/134
(SINGHPUR)
|
1711003006NRG24030720230378942
|
06/07/2023
|
SATTA BAI
|
1711003006WL015080
|
SATTA BAI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
SATTABAI
|
(000000)
|
|
117
|
BATIYAGARH
|
MP-11-003-006-005/142
(SINGHPUR)
|
1711003006NRG24030720230378943
|
06/07/2023
|
ANITA BHEEL
|
1711003006WL015080
|
ANITA BHEEL
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
ANITABHEEL
|
(000000)
|
|
118
|
BATIYAGARH
|
MP-11-003-006-005/144
(SINGHPUR)
|
1711003006NRG24030720230378944
|
06/07/2023
|
MISHAL
|
1711003006WL015080
|
MISHAL
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
MISHAL
|
(000000)
|
|
119
|
BATIYAGARH
|
MP-11-003-006-005/153
(SINGHPUR)
|
1711003006NRG24030720230378945
|
06/07/2023
|
KAILASH
|
1711003006WL015080
|
KAILASH
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
KAILASH
|
(000000)
|
|
120
|
BATIYAGARH
|
MP-11-003-006-005/164
(SINGHPUR)
|
1711003006NRG24030720230378946
|
06/07/2023
|
MENA BAI
|
1711003006WL015080
|
MENA BAI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
MENABAI
|
(000000)
|
|
121
|
BATIYAGARH
|
MP-11-003-006-005/166
(SINGHPUR)
|
1711003006NRG24030720230378947
|
06/07/2023
|
MANGAL SINGH
|
1711003006WL015080
|
MANGAL SINGH
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
MANGALSINGH
|
(000000)
|
|
122
|
BATIYAGARH
|
MP-11-003-006-005/167
(SINGHPUR)
|
1711003006NRG24030720230378948
|
06/07/2023
|
BADDO BAI
|
1711003006WL015080
|
BADDO BAI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/07/2023
|
|
807466704
|
|
BADDOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99390
|
99390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99390
|
99390
|
|
|
|
|
|
|
|