|
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-11-003-045-001/128
(TINDUWA)
|
1711003045NRG23010720220379722
|
02/07/2022
|
KOSHLYA
|
1711003045WL030298
|
KOSHLYA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
KOSHLYA
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-045-001/172
(TINDUWA)
|
1711003045NRG23010720220379679
|
02/07/2022
|
rajni
|
1711003045WL030296
|
rajni
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
rajni
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-045-001/183
(TINDUWA)
|
1711003045NRG23010720220379680
|
02/07/2022
|
vipta
|
1711003045WL030296
|
vipta
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
vipta
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-045-001/244
(TINDUWA)
|
1711003045NRG23010720220379681
|
02/07/2022
|
savita
|
1711003045WL030296
|
savita
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
savita
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-045-001/261
(TINDUWA)
|
1711003045NRG23010720220379731
|
02/07/2022
|
dasoda
|
1711003045WL030298
|
dasoda
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
dasoda
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-045-001/30
(TINDUWA)
|
1711003045NRG23010720220379682
|
02/07/2022
|
NANDU
|
1711003045WL030296
|
NANDU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
NANDU
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-045-001/300-A
(TINDUWA)
|
1711003045NRG23010720220379683
|
02/07/2022
|
AMULYA
|
1711003045WL030296
|
AMULYA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
705532221
|
No Such Account
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-045-001/303
(TINDUWA)
|
1711003045NRG23010720220379684
|
02/07/2022
|
sarda
|
1711003045WL030296
|
sarda
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
sarda
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-045-001/306
(TINDUWA)
|
1711003045NRG23010720220379685
|
02/07/2022
|
munni
|
1711003045WL030296
|
munni
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
munni
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-045-001/310
(TINDUWA)
|
1711003045NRG23010720220379686
|
02/07/2022
|
rashmi
|
1711003045WL030296
|
rashmi
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
rashmi
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-045-001/34
(TINDUWA)
|
1711003045NRG23010720220379687
|
02/07/2022
|
SAHAB
|
1711003045WL030296
|
SAHAB
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
SAHAB
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-045-001/352
(TINDUWA)
|
1711003045NRG23010720220379688
|
02/07/2022
|
hari
|
1711003045WL030296
|
hari
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
hari
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-045-001/367
(TINDUWA)
|
1711003045NRG23010720220379689
|
02/07/2022
|
BRIJKUMAR
|
1711003045WL030296
|
BRIJKUMAR
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
BRIJKUMAR
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-045-001/369
(TINDUWA)
|
1711003045NRG23010720220379690
|
02/07/2022
|
sahodarda
|
1711003045WL030296
|
sahodarda
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
sahodarda
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-045-001/41
(TINDUWA)
|
1711003045NRG23010720220379759
|
02/07/2022
|
MOHAN
|
1711003045WL030298
|
MOHAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
MOHAN
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-045-001/411-B
(TINDUWA)
|
1711003045NRG23010720220379760
|
02/07/2022
|
PAVAN
|
1711003045WL030298
|
PAVAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
PAVAN
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-045-001/451-A
(TINDUWA)
|
1711003045NRG23010720220379691
|
02/07/2022
|
SUNIL
|
1711003045WL030296
|
SUNIL
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
SUNIL
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-045-001/452-A
(TINDUWA)
|
1711003045NRG23010720220379692
|
02/07/2022
|
SONE
|
1711003045WL030296
|
SONE
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
SONE
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-045-001/453-A
(TINDUWA)
|
1711003045NRG23010720220379693
|
02/07/2022
|
DOLAT
|
1711003045WL030296
|
DOLAT
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
DOLAT
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-045-001/454-A
(TINDUWA)
|
1711003045NRG23010720220379694
|
02/07/2022
|
SANJU
|
1711003045WL030296
|
SANJU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
SANJU
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-045-001/455-A
(TINDUWA)
|
1711003045NRG23010720220379695
|
02/07/2022
|
sapna
|
1711003045WL030296
|
sapna
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
sapna
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-045-001/456-A
(TINDUWA)
|
1711003045NRG23010720220379696
|
02/07/2022
|
VEERANDRA
|
1711003045WL030296
|
VEERANDRA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
VEERANDRA
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-045-001/457-A
(TINDUWA)
|
1711003045NRG23010720220379697
|
02/07/2022
|
HETRAM
|
1711003045WL030296
|
HETRAM
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
HETRAM
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-045-001/458-A
(TINDUWA)
|
1711003045NRG23010720220379698
|
02/07/2022
|
GOPAL
|
1711003045WL030296
|
GOPAL
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
GOPAL
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-045-001/459-A
(TINDUWA)
|
1711003045NRG23010720220379699
|
02/07/2022
|
GUDDA
|
1711003045WL030296
|
GUDDA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
GUDDA
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-045-001/460-A
(TINDUWA)
|
1711003045NRG23010720220379700
|
02/07/2022
|
GENDA
|
1711003045WL030296
|
GENDA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
GENDA
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-045-001/461-A
(TINDUWA)
|
1711003045NRG23010720220379701
|
02/07/2022
|
VANDNA
|
1711003045WL030296
|
VANDNA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
VANDNA
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-045-001/462-A
(TINDUWA)
|
1711003045NRG23010720220379702
|
02/07/2022
|
KALA BAI
|
1711003045WL030296
|
KALA BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
KALABAI
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-045-001/463-A
(TINDUWA)
|
1711003045NRG23010720220379703
|
02/07/2022
|
ANITA
|
1711003045WL030296
|
ANITA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
ANITA
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-045-001/464-A
(TINDUWA)
|
1711003045NRG23010720220379704
|
02/07/2022
|
HARPRASAD
|
1711003045WL030296
|
HARPRASAD
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
HARPRASAD
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-045-001/465-A
(TINDUWA)
|
1711003045NRG23010720220379705
|
02/07/2022
|
GUDDIYA
|
1711003045WL030296
|
GUDDIYA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
GUDDIYA
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-045-001/466-A
(TINDUWA)
|
1711003045NRG23010720220379706
|
02/07/2022
|
BHAGWANDAS
|
1711003045WL030296
|
BHAGWANDAS
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
BHAGWANDAS
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-045-001/467-A
(TINDUWA)
|
1711003045NRG23010720220379707
|
02/07/2022
|
SUDHA
|
1711003045WL030296
|
SUDHA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
SUDHA
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-045-001/468-A
(TINDUWA)
|
1711003045NRG23010720220379708
|
02/07/2022
|
ARCHNA
|
1711003045WL030296
|
ARCHNA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
ARCHNA
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-045-001/469-A
(TINDUWA)
|
1711003045NRG23010720220379709
|
02/07/2022
|
RAJU
|
1711003045WL030296
|
RAJU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
RAJU
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-045-001/470-A
(TINDUWA)
|
1711003045NRG23010720220379710
|
02/07/2022
|
HIRVA
|
1711003045WL030296
|
HIRVA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
HIRVA
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-045-001/471-A
(TINDUWA)
|
1711003045NRG23010720220379711
|
02/07/2022
|
RAGHUVEER
|
1711003045WL030296
|
RAGHUVEER
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
RAGHUVEER
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-045-001/472-A
(TINDUWA)
|
1711003045NRG23010720220379712
|
02/07/2022
|
MAMTA
|
1711003045WL030296
|
MAMTA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
MAMTA
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-045-001/473-A
(TINDUWA)
|
1711003045NRG23010720220379713
|
02/07/2022
|
DOLAT
|
1711003045WL030296
|
DOLAT
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
DOLAT
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-045-001/474-A
(TINDUWA)
|
1711003045NRG23010720220379714
|
02/07/2022
|
DURPTI
|
1711003045WL030296
|
DURPTI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
DURPTI
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-045-001/475-A
(TINDUWA)
|
1711003045NRG23010720220379715
|
02/07/2022
|
LAXCHI
|
1711003045WL030296
|
LAXCHI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
LAXCHI
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-045-001/476-A
(TINDUWA)
|
1711003045NRG23010720220379716
|
02/07/2022
|
SATU
|
1711003045WL030296
|
SATU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
SATU
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-045-001/557-A
(TINDUWA)
|
1711003045NRG23010720220379844
|
02/07/2022
|
KOMAL SINGH
|
1711003045WL030300
|
KOMAL SINGH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
KOMALSINGH
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-045-001/558-A
(TINDUWA)
|
1711003045NRG23010720220379845
|
02/07/2022
|
HARI BAI
|
1711003045WL030300
|
HARI BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
HARIBAI
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-045-001/559-A
(TINDUWA)
|
1711003045NRG23010720220379846
|
02/07/2022
|
HALKI BAHU
|
1711003045WL030300
|
HALKI BAHU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
HALKIBAHU
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-045-001/560-A
(TINDUWA)
|
1711003045NRG23010720220379847
|
02/07/2022
|
DURWKA PRASAD
|
1711003045WL030300
|
DURWKA PRASAD
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
DURWKAPRASAD
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-045-001/561-A
(TINDUWA)
|
1711003045NRG23010720220379848
|
02/07/2022
|
PARSU ATIYA
|
1711003045WL030300
|
PARSU ATIYA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
PARSUATIYA
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-045-001/562-A
(TINDUWA)
|
1711003045NRG23010720220379849
|
02/07/2022
|
NARYAN SINGH
|
1711003045WL030300
|
NARYAN SINGH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
NARYANSINGH
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-045-001/563-A
(TINDUWA)
|
1711003045NRG23010720220379850
|
02/07/2022
|
MAKHAN
|
1711003045WL030300
|
MAKHAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
MAKHAN
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-045-001/564-A
(TINDUWA)
|
1711003045NRG23010720220379851
|
02/07/2022
|
PADAM
|
1711003045WL030300
|
PADAM
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
PADAM
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-045-001/565-A
(TINDUWA)
|
1711003045NRG23010720220379852
|
02/07/2022
|
KOMAL
|
1711003045WL030300
|
KOMAL
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
KOMAL
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-045-001/566-A
(TINDUWA)
|
1711003045NRG23010720220379853
|
02/07/2022
|
RAMPRASAD
|
1711003045WL030300
|
RAMPRASAD
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
RAMPRASAD
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-045-001/567-A
(TINDUWA)
|
1711003045NRG23010720220379854
|
02/07/2022
|
AANJANI ATHIYA
|
1711003045WL030300
|
AANJANI ATHIYA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
AANJANIATHIYA
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-045-001/568-A
(TINDUWA)
|
1711003045NRG23010720220379855
|
02/07/2022
|
MADHAV
|
1711003045WL030300
|
MADHAV
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
MADHAV
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-045-001/569-A
(TINDUWA)
|
1711003045NRG23010720220379856
|
02/07/2022
|
DHIRAJ
|
1711003045WL030300
|
DHIRAJ
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
DHIRAJ
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-045-001/570-A
(TINDUWA)
|
1711003045NRG23010720220379857
|
02/07/2022
|
SATOSH LODHI
|
1711003045WL030300
|
SATOSH LODHI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
SATOSHLODHI
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-045-001/571-A
(TINDUWA)
|
1711003045NRG23010720220379858
|
02/07/2022
|
KAMAL LODHI
|
1711003045WL030300
|
KAMAL LODHI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
KAMALLODHI
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-045-001/572-A
(TINDUWA)
|
1711003045NRG23010720220379859
|
02/07/2022
|
RAM JI
|
1711003045WL030300
|
RAM JI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
RAMJI
|
(000000)
|
|
59
|
BATIYAGARH
|
MP-11-003-045-001/573-A
(TINDUWA)
|
1711003045NRG23010720220379860
|
02/07/2022
|
SUNNIYA
|
1711003045WL030300
|
SUNNIYA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
SUNNIYA
|
(000000)
|
|
60
|
BATIYAGARH
|
MP-11-003-045-001/574-A
(TINDUWA)
|
1711003045NRG23010720220379861
|
02/07/2022
|
DEVI SIGNH LODHI
|
1711003045WL030300
|
DEVI SIGNH LODHI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
DEVISIGNHLODHI
|
(000000)
|
|
61
|
BATIYAGARH
|
MP-11-003-045-001/575-A
(TINDUWA)
|
1711003045NRG23010720220379862
|
02/07/2022
|
GAESH LODHI
|
1711003045WL030300
|
GAESH LODHI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
GAESHLODHI
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-045-001/576-A
(TINDUWA)
|
1711003045NRG23010720220379863
|
02/07/2022
|
ASHARAM
|
1711003045WL030300
|
ASHARAM
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
ASHARAM
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-045-001/577-A
(TINDUWA)
|
1711003045NRG23010720220379864
|
02/07/2022
|
GANESH LODHI
|
1711003045WL030300
|
GANESH LODHI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
GANESHLODHI
|
(000000)
|
|
64
|
BATIYAGARH
|
MP-11-003-045-001/578-A
(TINDUWA)
|
1711003045NRG23010720220379865
|
02/07/2022
|
PURAN ADIWASI
|
1711003045WL030300
|
PURAN ADIWASI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
PURANADIWASI
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-045-001/579-A
(TINDUWA)
|
1711003045NRG23010720220379866
|
02/07/2022
|
RAMCHARAN LODHI
|
1711003045WL030300
|
RAMCHARAN LODHI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
RAMCHARANLODHI
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-045-001/580-A
(TINDUWA)
|
1711003045NRG23010720220379867
|
02/07/2022
|
RAMLAL LODHI
|
1711003045WL030300
|
RAMLAL LODHI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
RAMLALLODHI
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-045-001/581-A
(TINDUWA)
|
1711003045NRG23010720220379868
|
02/07/2022
|
NIRPAT
|
1711003045WL030300
|
NIRPAT
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
NIRPAT
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-045-001/582-A
(TINDUWA)
|
1711003045NRG23010720220379869
|
02/07/2022
|
RAMSEVAK SEN
|
1711003045WL030300
|
RAMSEVAK SEN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
RAMSEVAKSEN
|
(000000)
|
|
69
|
BATIYAGARH
|
MP-11-003-045-001/583-A
(TINDUWA)
|
1711003045NRG23010720220379870
|
02/07/2022
|
NARENDRA SINGH LODHI
|
1711003045WL030300
|
NARENDRA SINGH LODHI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
NARENDRASINGHLODHI
|
(000000)
|
|
70
|
BATIYAGARH
|
MP-11-003-045-001/584-A
(TINDUWA)
|
1711003045NRG23010720220379871
|
02/07/2022
|
DEVIKA LODHI
|
1711003045WL030300
|
DEVIKA LODHI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
DEVIKALODHI
|
(000000)
|
|
71
|
BATIYAGARH
|
MP-11-003-045-001/585-A
(TINDUWA)
|
1711003045NRG23010720220379872
|
02/07/2022
|
CHANDAN LODHI
|
1711003045WL030300
|
CHANDAN LODHI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
CHANDANLODHI
|
(000000)
|
|
72
|
BATIYAGARH
|
MP-11-003-045-001/586-A
(TINDUWA)
|
1711003045NRG23010720220379873
|
02/07/2022
|
THAN SINGH
|
1711003045WL030300
|
THAN SINGH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
THANSINGH
|
(000000)
|
|
73
|
BATIYAGARH
|
MP-11-003-045-001/587-A
(TINDUWA)
|
1711003045NRG23010720220379874
|
02/07/2022
|
PREMRANI
|
1711003045WL030300
|
PREMRANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
PREMRANI
|
(000000)
|
|
74
|
BATIYAGARH
|
MP-11-003-045-001/588-A
(TINDUWA)
|
1711003045NRG23010720220379875
|
02/07/2022
|
JUJHAR SINGH
|
1711003045WL030300
|
JUJHAR SINGH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
JUJHARSINGH
|
(000000)
|
|
75
|
BATIYAGARH
|
MP-11-003-045-001/589-A
(TINDUWA)
|
1711003045NRG23010720220379876
|
02/07/2022
|
DOMAN SINGH
|
1711003045WL030300
|
DOMAN SINGH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
DOMANSINGH
|
(000000)
|
|
76
|
BATIYAGARH
|
MP-11-003-045-001/590-A
(TINDUWA)
|
1711003045NRG23010720220379877
|
02/07/2022
|
CHITTAR
|
1711003045WL030300
|
CHITTAR
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
CHITTAR
|
(000000)
|
|
77
|
BATIYAGARH
|
MP-11-003-045-001/591-A
(TINDUWA)
|
1711003045NRG23010720220379878
|
02/07/2022
|
JUGRAJ ATHIYA
|
1711003045WL030300
|
JUGRAJ ATHIYA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
JUGRAJATHIYA
|
(000000)
|
|
78
|
BATIYAGARH
|
MP-11-003-045-001/592-A
(TINDUWA)
|
1711003045NRG23010720220379879
|
02/07/2022
|
DESHRANI
|
1711003045WL030300
|
DESHRANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
DESHRANI
|
(000000)
|
|
79
|
BATIYAGARH
|
MP-11-003-045-001/594-A
(TINDUWA)
|
1711003045NRG23010720220379880
|
02/07/2022
|
BHAGWAN ADIWASI
|
1711003045WL030300
|
BHAGWAN ADIWASI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
BHAGWANADIWASI
|
(000000)
|
|
80
|
BATIYAGARH
|
MP-11-003-045-001/595-A
(TINDUWA)
|
1711003045NRG23010720220379881
|
02/07/2022
|
RAJARAM LODHI
|
1711003045WL030300
|
RAJARAM LODHI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
RAJARAMLODHI
|
(000000)
|
|
81
|
BATIYAGARH
|
MP-11-003-045-001/596-A
(TINDUWA)
|
1711003045NRG23010720220379882
|
02/07/2022
|
MALTH AVISHWKARMA
|
1711003045WL030300
|
MALTH AVISHWKARMA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
MALTHAVISHWKARMA
|
(000000)
|
|
82
|
BATIYAGARH
|
MP-11-003-045-001/597-A
(TINDUWA)
|
1711003045NRG23010720220379883
|
02/07/2022
|
LILADHAR ATHIYA
|
1711003045WL030300
|
LILADHAR ATHIYA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
LILADHARATHIYA
|
(000000)
|
|
83
|
BATIYAGARH
|
MP-11-003-045-001/598-A
(TINDUWA)
|
1711003045NRG23010720220379884
|
02/07/2022
|
LAXMAN ADIWASI
|
1711003045WL030300
|
LAXMAN ADIWASI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
LAXMANADIWASI
|
(000000)
|
|
84
|
BATIYAGARH
|
MP-11-003-045-001/599-A
(TINDUWA)
|
1711003045NRG23010720220379885
|
02/07/2022
|
GUDDI
|
1711003045WL030300
|
GUDDI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
GUDDI
|
(000000)
|
|
85
|
BATIYAGARH
|
MP-11-003-045-001/600-A
(TINDUWA)
|
1711003045NRG23010720220379886
|
02/07/2022
|
BADI ABAHU ADIWASI
|
1711003045WL030300
|
BADI ABAHU ADIWASI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
BADIABAHUADIWASI
|
(000000)
|
|
86
|
BATIYAGARH
|
MP-11-003-045-001/601-A
(TINDUWA)
|
1711003045NRG23010720220379887
|
02/07/2022
|
LAKHAN LAL ADIWASI
|
1711003045WL030300
|
LAKHAN LAL ADIWASI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
LAKHANLALADIWASI
|
(000000)
|
|
87
|
BATIYAGARH
|
MP-11-003-045-001/602-A
(TINDUWA)
|
1711003045NRG23010720220379888
|
02/07/2022
|
RAMCHARAN ATHIYA
|
1711003045WL030300
|
RAMCHARAN ATHIYA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
RAMCHARANATHIYA
|
(000000)
|
|
88
|
BATIYAGARH
|
MP-11-003-045-001/603-A
(TINDUWA)
|
1711003045NRG23010720220379889
|
02/07/2022
|
GAJENDRA LODHI
|
1711003045WL030300
|
GAJENDRA LODHI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
GAJENDRALODHI
|
(000000)
|
|
89
|
BATIYAGARH
|
MP-11-003-045-001/604-A
(TINDUWA)
|
1711003045NRG23010720220379890
|
02/07/2022
|
SAHAB SINGH
|
1711003045WL030300
|
SAHAB SINGH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
SAHABSINGH
|
(000000)
|
|
90
|
BATIYAGARH
|
MP-11-003-045-001/605-A
(TINDUWA)
|
1711003045NRG23010720220379891
|
02/07/2022
|
DEVI DIN
|
1711003045WL030300
|
DEVI DIN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
DEVIDIN
|
(000000)
|
|
91
|
BATIYAGARH
|
MP-11-003-045-001/608-A
(TINDUWA)
|
1711003045NRG23010720220379892
|
02/07/2022
|
MANGAL LODHI
|
1711003045WL030300
|
MANGAL LODHI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
MANGALLODHI
|
(000000)
|
|
92
|
BATIYAGARH
|
MP-11-003-045-001/609-A
(TINDUWA)
|
1711003045NRG23010720220379769
|
02/07/2022
|
PITAM LODHI
|
1711003045WL030298
|
PITAM LODHI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
PITAMLODHI
|
(000000)
|
|
93
|
BATIYAGARH
|
MP-11-003-045-001/610-A
(TINDUWA)
|
1711003045NRG23010720220379893
|
02/07/2022
|
AMAN SINGH
|
1711003045WL030300
|
AMAN SINGH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
AMANSINGH
|
(000000)
|
|
94
|
BATIYAGARH
|
MP-11-003-045-001/611-A
(TINDUWA)
|
1711003045NRG23010720220379894
|
02/07/2022
|
RATI BAI LODHI
|
1711003045WL030300
|
RATI BAI LODHI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
RATIBAILODHI
|
(000000)
|
|
95
|
BATIYAGARH
|
MP-11-003-045-001/615-A
(TINDUWA)
|
1711003045NRG23010720220379895
|
02/07/2022
|
BALRAM SINGH
|
1711003045WL030300
|
BALRAM SINGH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
BALRAMSINGH
|
(000000)
|
|
96
|
BATIYAGARH
|
MP-11-003-045-001/616-A
(TINDUWA)
|
1711003045NRG23010720220379896
|
02/07/2022
|
GORELAL ADIWASI
|
1711003045WL030300
|
GORELAL ADIWASI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
GORELALADIWASI
|
(000000)
|
|
97
|
BATIYAGARH
|
MP-11-003-045-001/617-A
(TINDUWA)
|
1711003045NRG23010720220379897
|
02/07/2022
|
CHANDRI ADIWASI
|
1711003045WL030300
|
CHANDRI ADIWASI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
CHANDRIADIWASI
|
(000000)
|
|
98
|
BATIYAGARH
|
MP-11-003-045-001/618-A
(TINDUWA)
|
1711003045NRG23010720220379898
|
02/07/2022
|
PRABHA BAI
|
1711003045WL030300
|
PRABHA BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
PRABHABAI
|
(000000)
|
|
99
|
BATIYAGARH
|
MP-11-003-045-001/784
(TINDUWA)
|
1711003045NRG23010720220379771
|
02/07/2022
|
ANITA RANI
|
1711003045WL030298
|
ANITA RANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
ANITARANI
|
(000000)
|
|
100
|
BATIYAGARH
|
MP-11-003-045-001/867
(TINDUWA)
|
1711003045NRG23010720220379783
|
02/07/2022
|
gouri
|
1711003045WL030298
|
gouri
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705532221
|
|
gouri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122400
|
122400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122400
|
122400
|
|
|
|
|
|
|
|