|
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-11-003-027-001/6656
(MENWAR)
|
1711003027NRG23011120220645275
|
01/11/2022
|
Dashoda
|
1711003027WL075751
|
Dashoda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038340318
|
|
Dashoda
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-027-001/6657
(MENWAR)
|
1711003027NRG23011120220645276
|
01/11/2022
|
Mamtarani
|
1711003027WL075751
|
Mamtarani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038340318
|
|
Mamtarani
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-027-001/6668
(MENWAR)
|
1711003027NRG23011120220645277
|
01/11/2022
|
Sapna gound
|
1711003027WL075751
|
Sapna gound
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038340318
|
|
Sapnagound
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-027-002/6649
(MENWAR)
|
1711003027NRG23011120220645278
|
01/11/2022
|
Sangeeta Patel
|
1711003027WL075751
|
Sangeeta Patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038340318
|
|
SangeetaPatel
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-027-002/6650
(MENWAR)
|
1711003027NRG23011120220645279
|
01/11/2022
|
sadar rani
|
1711003027WL075751
|
sadar rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038340318
|
|
sadarrani
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-027-002/6651
(MENWAR)
|
1711003027NRG23011120220645280
|
01/11/2022
|
Sadna
|
1711003027WL075751
|
Sadna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038340318
|
|
Sadna
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-027-002/6652
(MENWAR)
|
1711003027NRG23011120220645281
|
01/11/2022
|
Prem raj Gound
|
1711003027WL075751
|
Prem raj Gound
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038340318
|
|
PremrajGound
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-027-002/6653
(MENWAR)
|
1711003027NRG23011120220645282
|
01/11/2022
|
Pooja
|
1711003027WL075751
|
Pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038340318
|
|
Pooja
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-027-002/6654
(MENWAR)
|
1711003027NRG23011120220645283
|
01/11/2022
|
Halki Bahu
|
1711003027WL075751
|
Halki Bahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038340318
|
|
HalkiBahu
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-027-002/6655
(MENWAR)
|
1711003027NRG23011120220645284
|
01/11/2022
|
Prabharani
|
1711003027WL075751
|
Prabharani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038340318
|
|
Prabharani
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-027-005/6449
(MENWAR)
|
1711003027NRG23011120220645285
|
01/11/2022
|
Alladen
|
1711003027WL075751
|
Alladen
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
Alladen
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-027-005/6580
(MENWAR)
|
1711003027NRG23011120220645286
|
01/11/2022
|
neetesh
|
1711003027WL075751
|
neetesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
neetesh
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-027-005/6581
(MENWAR)
|
1711003027NRG23011120220645287
|
01/11/2022
|
ghanshyam
|
1711003027WL075751
|
ghanshyam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
ghanshyam
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-027-005/6582
(MENWAR)
|
1711003027NRG23011120220645288
|
01/11/2022
|
ramkabita
|
1711003027WL075751
|
ramkabita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
ramkabita
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-027-005/6583
(MENWAR)
|
1711003027NRG23011120220645289
|
01/11/2022
|
Rachna
|
1711003027WL075751
|
Rachna
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
Rachna
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-027-005/6584
(MENWAR)
|
1711003027NRG23011120220645290
|
01/11/2022
|
Mahendir
|
1711003027WL075751
|
Mahendir
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
Mahendir
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-027-005/6585
(MENWAR)
|
1711003027NRG23011120220645291
|
01/11/2022
|
Sahab
|
1711003027WL075751
|
Sahab
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
Sahab
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-027-005/6586
(MENWAR)
|
1711003027NRG23011120220645292
|
01/11/2022
|
Gabbar
|
1711003027WL075751
|
Gabbar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
Gabbar
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-027-005/6587
(MENWAR)
|
1711003027NRG23011120220645293
|
01/11/2022
|
Anuj
|
1711003027WL075751
|
Anuj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
Anuj
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-027-005/6588
(MENWAR)
|
1711003027NRG23011120220645294
|
01/11/2022
|
ballu
|
1711003027WL075751
|
ballu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
ballu
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-027-005/6589
(MENWAR)
|
1711003027NRG23011120220645295
|
01/11/2022
|
bhagwandas
|
1711003027WL075751
|
bhagwandas
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
bhagwandas
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-027-005/6590
(MENWAR)
|
1711003027NRG23011120220645296
|
01/11/2022
|
naval singh lodhi
|
1711003027WL075751
|
naval singh lodhi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
navalsinghlodhi
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-027-005/6591
(MENWAR)
|
1711003027NRG23011120220645297
|
01/11/2022
|
gopal
|
1711003027WL075751
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038340318
|
|
gopal
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-027-005/6592
(MENWAR)
|
1711003027NRG23011120220645298
|
01/11/2022
|
asarfi
|
1711003027WL075751
|
asarfi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038340318
|
|
asarfi
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-027-005/6593
(MENWAR)
|
1711003027NRG23011120220645299
|
01/11/2022
|
kishun
|
1711003027WL075751
|
kishun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038340318
|
|
kishun
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-027-005/6594
(MENWAR)
|
1711003027NRG23011120220645300
|
01/11/2022
|
vinod
|
1711003027WL075751
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038340318
|
|
vinod
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-027-005/6595
(MENWAR)
|
1711003027NRG23011120220645301
|
01/11/2022
|
sarman
|
1711003027WL075751
|
sarman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038340318
|
|
sarman
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-027-005/6597
(MENWAR)
|
1711003027NRG23011120220645302
|
01/11/2022
|
sonat
|
1711003027WL075751
|
sonat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038340318
|
|
sonat
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-027-005/6598
(MENWAR)
|
1711003027NRG23011120220645303
|
01/11/2022
|
saroj
|
1711003027WL075751
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038340318
|
|
saroj
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-027-005/6599
(MENWAR)
|
1711003027NRG23011120220645304
|
01/11/2022
|
deepak
|
1711003027WL075751
|
deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038340318
|
|
deepak
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-027-005/6600
(MENWAR)
|
1711003027NRG23011120220645305
|
01/11/2022
|
jugal
|
1711003027WL075751
|
jugal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038340318
|
|
jugal
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-027-005/6601
(MENWAR)
|
1711003027NRG23011120220645306
|
01/11/2022
|
pream
|
1711003027WL075751
|
pream
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038340318
|
|
pream
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-027-005/6602
(MENWAR)
|
1711003027NRG23011120220645307
|
01/11/2022
|
parshotam
|
1711003027WL075751
|
parshotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038340318
|
|
parshotam
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-027-005/6603
(MENWAR)
|
1711003027NRG23011120220645308
|
01/11/2022
|
phulsingh
|
1711003027WL075751
|
phulsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038340318
|
|
phulsingh
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-027-005/6604
(MENWAR)
|
1711003027NRG23011120220645309
|
01/11/2022
|
das
|
1711003027WL075751
|
das
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
das
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-027-005/6605
(MENWAR)
|
1711003027NRG23011120220645310
|
01/11/2022
|
anil
|
1711003027WL075751
|
anil
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
anil
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-027-005/6606
(MENWAR)
|
1711003027NRG23011120220645311
|
01/11/2022
|
amar
|
1711003027WL075751
|
amar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
amar
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-027-005/6607
(MENWAR)
|
1711003027NRG23011120220645312
|
01/11/2022
|
hemlata
|
1711003027WL075751
|
hemlata
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
hemlata
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-027-005/6608
(MENWAR)
|
1711003027NRG23011120220645313
|
01/11/2022
|
prachee
|
1711003027WL075751
|
prachee
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
prachee
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-027-005/6609
(MENWAR)
|
1711003027NRG23011120220645314
|
01/11/2022
|
surendra
|
1711003027WL075751
|
surendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
surendra
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-027-005/6610
(MENWAR)
|
1711003027NRG23011120220645315
|
01/11/2022
|
halle
|
1711003027WL075751
|
halle
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
halle
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-027-005/6611
(MENWAR)
|
1711003027NRG23011120220645316
|
01/11/2022
|
gopal
|
1711003027WL075751
|
gopal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
gopal
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-027-005/6612
(MENWAR)
|
1711003027NRG23011120220645317
|
01/11/2022
|
chandrarani
|
1711003027WL075751
|
chandrarani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
chandrarani
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-027-005/6613
(MENWAR)
|
1711003027NRG23011120220645318
|
01/11/2022
|
kaushalarani
|
1711003027WL075751
|
kaushalarani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
kaushalarani
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-027-005/6614
(MENWAR)
|
1711003027NRG23011120220645319
|
01/11/2022
|
sushila
|
1711003027WL075751
|
sushila
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
sushila
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-027-005/6615
(MENWAR)
|
1711003027NRG23011120220645320
|
01/11/2022
|
bharti
|
1711003027WL075751
|
bharti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
bharti
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-027-005/6616
(MENWAR)
|
1711003027NRG23011120220645321
|
01/11/2022
|
prabhu
|
1711003027WL075751
|
prabhu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
prabhu
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-027-005/6617
(MENWAR)
|
1711003027NRG23011120220645322
|
01/11/2022
|
lakhan
|
1711003027WL075751
|
lakhan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
lakhan
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-027-005/6618
(MENWAR)
|
1711003027NRG23011120220645323
|
01/11/2022
|
bhagat
|
1711003027WL075751
|
bhagat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
bhagat
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-027-005/6619
(MENWAR)
|
1711003027NRG23011120220645324
|
01/11/2022
|
mamta
|
1711003027WL075751
|
mamta
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
mamta
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-027-005/6620
(MENWAR)
|
1711003027NRG23011120220645325
|
01/11/2022
|
durgesh
|
1711003027WL075751
|
durgesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
durgesh
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-027-005/6621
(MENWAR)
|
1711003027NRG23011120220645326
|
01/11/2022
|
sumatrani
|
1711003027WL075751
|
sumatrani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
sumatrani
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-027-005/6622
(MENWAR)
|
1711003027NRG23011120220645327
|
01/11/2022
|
anrat
|
1711003027WL075751
|
anrat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
anrat
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-027-005/6624
(MENWAR)
|
1711003027NRG23011120220645328
|
01/11/2022
|
onkar
|
1711003027WL075751
|
onkar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
onkar
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-027-005/6625
(MENWAR)
|
1711003027NRG23011120220645329
|
01/11/2022
|
munna
|
1711003027WL075751
|
munna
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
munna
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-027-005/6626
(MENWAR)
|
1711003027NRG23011120220645330
|
01/11/2022
|
vahadur
|
1711003027WL075751
|
vahadur
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
vahadur
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-027-005/6627
(MENWAR)
|
1711003027NRG23011120220645331
|
01/11/2022
|
shankar
|
1711003027WL075751
|
shankar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
shankar
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-027-005/6628
(MENWAR)
|
1711003027NRG23011120220645332
|
01/11/2022
|
lalju
|
1711003027WL075751
|
lalju
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
lalju
|
(000000)
|
|
59
|
BATIYAGARH
|
MP-11-003-027-005/6629
(MENWAR)
|
1711003027NRG23011120220645333
|
01/11/2022
|
chinna
|
1711003027WL075751
|
chinna
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
chinna
|
(000000)
|
|
60
|
BATIYAGARH
|
MP-11-003-027-005/6630
(MENWAR)
|
1711003027NRG23011120220645334
|
01/11/2022
|
dinesh
|
1711003027WL075751
|
dinesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
dinesh
|
(000000)
|
|
61
|
BATIYAGARH
|
MP-11-003-027-005/6631
(MENWAR)
|
1711003027NRG23011120220645335
|
01/11/2022
|
balram
|
1711003027WL075751
|
balram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
balram
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-027-005/6632
(MENWAR)
|
1711003027NRG23011120220645336
|
01/11/2022
|
sanju
|
1711003027WL075751
|
sanju
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
sanju
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-027-005/6633
(MENWAR)
|
1711003027NRG23011120220645337
|
01/11/2022
|
kesarrani
|
1711003027WL075751
|
kesarrani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
kesarrani
|
(000000)
|
|
64
|
BATIYAGARH
|
MP-11-003-027-005/6634
(MENWAR)
|
1711003027NRG23011120220645338
|
01/11/2022
|
shanti
|
1711003027WL075751
|
shanti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
shanti
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-027-005/6635
(MENWAR)
|
1711003027NRG23011120220645339
|
01/11/2022
|
upasna
|
1711003027WL075751
|
upasna
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
upasna
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-027-005/6636
(MENWAR)
|
1711003027NRG23011120220645340
|
01/11/2022
|
Rajpyari
|
1711003027WL075751
|
Rajpyari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
Rajpyari
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-027-005/6637
(MENWAR)
|
1711003027NRG23011120220645341
|
01/11/2022
|
sabitarani
|
1711003027WL075751
|
sabitarani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
sabitarani
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-027-005/6638
(MENWAR)
|
1711003027NRG23011120220645342
|
01/11/2022
|
Abadhrani
|
1711003027WL075751
|
Abadhrani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
Abadhrani
|
(000000)
|
|
69
|
BATIYAGARH
|
MP-11-003-027-005/6639
(MENWAR)
|
1711003027NRG23011120220645343
|
01/11/2022
|
anusuiya
|
1711003027WL075751
|
anusuiya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
anusuiya
|
(000000)
|
|
70
|
BATIYAGARH
|
MP-11-003-027-005/6641
(MENWAR)
|
1711003027NRG23011120220645344
|
01/11/2022
|
rajnee
|
1711003027WL075751
|
rajnee
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
rajnee
|
(000000)
|
|
71
|
BATIYAGARH
|
MP-11-003-027-005/6642
(MENWAR)
|
1711003027NRG23011120220645345
|
01/11/2022
|
chotu
|
1711003027WL075751
|
chotu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
chotu
|
(000000)
|
|
72
|
BATIYAGARH
|
MP-11-003-027-005/6643
(MENWAR)
|
1711003027NRG23011120220645346
|
01/11/2022
|
seema
|
1711003027WL075751
|
seema
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
seema
|
(000000)
|
|
73
|
BATIYAGARH
|
MP-11-003-027-005/6644
(MENWAR)
|
1711003027NRG23011120220645347
|
01/11/2022
|
poona
|
1711003027WL075751
|
poona
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
poona
|
(000000)
|
|
74
|
BATIYAGARH
|
MP-11-003-027-005/6645
(MENWAR)
|
1711003027NRG23011120220645348
|
01/11/2022
|
shyamrani
|
1711003027WL075751
|
shyamrani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
shyamrani
|
(000000)
|
|
75
|
BATIYAGARH
|
MP-11-003-027-005/6646
(MENWAR)
|
1711003027NRG23011120220645349
|
01/11/2022
|
narendra
|
1711003027WL075751
|
narendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
narendra
|
(000000)
|
|
76
|
BATIYAGARH
|
MP-11-003-027-005/6647
(MENWAR)
|
1711003027NRG23011120220645350
|
01/11/2022
|
vinita
|
1711003027WL075751
|
vinita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
vinita
|
(000000)
|
|
77
|
BATIYAGARH
|
MP-11-003-027-005/6648
(MENWAR)
|
1711003027NRG23011120220645351
|
01/11/2022
|
ramesh
|
1711003027WL075751
|
ramesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038340318
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83028
|
83028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83028
|
83028
|
|
|
|
|
|
|
|