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-11-003-029-002/179-C (SARIYA)
|
1711003029NRG23031220220727556
|
05/12/2022
|
rahul
|
1711003029WL088807
|
rahul
|
00415
|
SBIN0003774
|
1224
|
1224
|
Rejected
|
13/12/2022
|
|
666375654
|
No Such Account
|
|
|
2
|
BATIYAGARH
|
MP-11-003-029-002/18 (SARIYA)
|
1711003029NRG23031220220727557
|
05/12/2022
|
janki
|
1711003029WL088807
|
janki
|
00415
|
SBIN0003774
|
1224
|
1224
|
Rejected
|
13/12/2022
|
|
666375654
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-029-002/115A (SARIYA)
|
1711003029NRG23031220220727455
|
05/12/2022
|
SHUBAM
|
1711003029WL088798
|
SHUBAM
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666375654
|
|
SHUBAM
|
(000000)
|
4
|
BATIYAGARH
|
MP-11-003-029-002/116 (SARIYA)
|
1711003029NRG23031220220727456
|
05/12/2022
|
MAYA
|
1711003029WL088798
|
MAYA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666375654
|
|
MAYA
|
(000000)
|
5
|
BATIYAGARH
|
MP-11-003-029-002/117-A (SARIYA)
|
1711003029NRG23031220220727457
|
05/12/2022
|
VINOD
|
1711003029WL088798
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666375654
|
|
VINOD
|
(000000)
|
6
|
BATIYAGARH
|
MP-11-003-029-002/12 (SARIYA)
|
1711003029NRG23031220220727458
|
05/12/2022
|
RANI
|
1711003029WL088798
|
RANI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666375654
|
|
RANI
|
(000000)
|
7
|
BATIYAGARH
|
MP-11-003-029-002/122-A (SARIYA)
|
1711003029NRG23031220220727459
|
05/12/2022
|
MANGU
|
1711003029WL088798
|
MANGU
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666375654
|
|
MANGU
|
(000000)
|
8
|
BATIYAGARH
|
MP-11-003-029-002/209 (SARIYA)
|
1711003029NRG23031220220727460
|
05/12/2022
|
ANITA
|
1711003029WL088798
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666375654
|
|
ANITA
|
(000000)
|
9
|
BATIYAGARH
|
MP-11-003-029-002/215-a (SARIYA)
|
1711003029NRG23031220220727461
|
05/12/2022
|
GORI BAI
|
1711003029WL088798
|
GORI BAI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666375654
|
|
GORIBAI
|
(000000)
|
10
|
BATIYAGARH
|
MP-11-003-029-002/220-B (SARIYA)
|
1711003029NRG23031220220727462
|
05/12/2022
|
BIDIYA BAI
|
1711003029WL088798
|
BIDIYA BAI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666375654
|
|
BIDIYABAI
|
(000000)
|
11
|
BATIYAGARH
|
MP-11-003-029-002/229-B (SARIYA)
|
1711003029NRG23031220220727463
|
05/12/2022
|
MURLI
|
1711003029WL088798
|
MURLI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666375654
|
|
MURLI
|
(000000)
|
12
|
BATIYAGARH
|
MP-11-003-029-002/238-C (SARIYA)
|
1711003029NRG23031220220727464
|
05/12/2022
|
MUKESH
|
1711003029WL088798
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666375654
|
|
MUKESH
|
(000000)
|
13
|
BATIYAGARH
|
MP-11-003-029-002/241-A (SARIYA)
|
1711003029NRG23031220220727465
|
05/12/2022
|
SONIYA
|
1711003029WL088798
|
SONIYA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666375654
|
|
SONIYA
|
(000000)
|
14
|
BATIYAGARH
|
MP-11-003-029-002/241-B (SARIYA)
|
1711003029NRG23031220220727466
|
05/12/2022
|
MEENA
|
1711003029WL088798
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666375654
|
|
MEENA
|
(000000)
|
15
|
BATIYAGARH
|
MP-11-003-029-002/241-C (SARIYA)
|
1711003029NRG23031220220727467
|
05/12/2022
|
CHANDAN
|
1711003029WL088798
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666375654
|
|
CHANDAN
|
(000000)
|
16
|
BATIYAGARH
|
MP-11-003-029-002/241-D (SARIYA)
|
1711003029NRG23031220220727468
|
05/12/2022
|
RAJU
|
1711003029WL088798
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666375654
|
|
RAJU
|
(000000)
|
17
|
BATIYAGARH
|
MP-11-003-029-002/242-A (SARIYA)
|
1711003029NRG23031220220727469
|
05/12/2022
|
SEEMA
|
1711003029WL088798
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666375654
|
|
SEEMA
|
(000000)
|
18
|
BATIYAGARH
|
MP-11-003-029-002/242-C (SARIYA)
|
1711003029NRG23031220220727470
|
05/12/2022
|
RANI
|
1711003029WL088798
|
RANI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666375654
|
|
RANI
|
(000000)
|
19
|
BATIYAGARH
|
MP-11-003-029-002/242-D (SARIYA)
|
1711003029NRG23031220220727471
|
05/12/2022
|
MALTU
|
1711003029WL088798
|
MALTU
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666375654
|
|
MALTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-029-002/111 (SARIYA)
|
1711003029NRG23031220220727477
|
05/12/2022
|
laxibai
|
1711003029WL088803
|
laxibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
laxibai
|
(000000)
|
21
|
BATIYAGARH
|
MP-11-003-029-002/114 (SARIYA)
|
1711003029NRG23031220220727540
|
05/12/2022
|
imarat
|
1711003029WL088807
|
imarat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
imarat
|
(000000)
|
22
|
BATIYAGARH
|
MP-11-003-029-002/114-A (SARIYA)
|
1711003029NRG23031220220727541
|
05/12/2022
|
EMRAT
|
1711003029WL088807
|
EMRAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
EMRAT
|
(000000)
|
23
|
BATIYAGARH
|
MP-11-003-029-002/120 (SARIYA)
|
1711003029NRG23031220220727543
|
05/12/2022
|
kmala bai
|
1711003029WL088807
|
kmala bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
kmalabai
|
(000000)
|
24
|
BATIYAGARH
|
MP-11-003-029-002/142a (SARIYA)
|
1711003029NRG23031220220727545
|
05/12/2022
|
BHARAT
|
1711003029WL088807
|
BHARAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
BHARAT
|
(000000)
|
25
|
BATIYAGARH
|
MP-11-003-029-002/163 (SARIYA)
|
1711003029NRG23031220220727547
|
05/12/2022
|
rashmi
|
1711003029WL088807
|
rashmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
rashmi
|
(000000)
|
26
|
BATIYAGARH
|
MP-11-003-029-002/165 (SARIYA)
|
1711003029NRG23031220220727548
|
05/12/2022
|
santosh
|
1711003029WL088807
|
santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
santosh
|
(000000)
|
27
|
BATIYAGARH
|
MP-11-003-029-002/172-a (SARIYA)
|
1711003029NRG23031220220727549
|
05/12/2022
|
rasdha
|
1711003029WL088807
|
rasdha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
rasdha
|
(000000)
|
28
|
BATIYAGARH
|
MP-11-003-029-002/176-a (SARIYA)
|
1711003029NRG23031220220727551
|
05/12/2022
|
bhola
|
1711003029WL088807
|
bhola
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/12/2022
|
|
666375654
|
|
bhola
|
(000000)
|
29
|
BATIYAGARH
|
MP-11-003-029-002/176-B (SARIYA)
|
1711003029NRG23031220220727552
|
05/12/2022
|
GOPAL
|
1711003029WL088807
|
GOPAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
GOPAL
|
(000000)
|
30
|
BATIYAGARH
|
MP-11-003-029-002/176-C (SARIYA)
|
1711003029NRG23031220220727553
|
05/12/2022
|
GAPPU
|
1711003029WL088807
|
GAPPU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
GAPPU
|
(000000)
|
31
|
BATIYAGARH
|
MP-11-003-029-002/183 (SARIYA)
|
1711003029NRG23031220220727558
|
05/12/2022
|
bhola
|
1711003029WL088807
|
bhola
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
bhola
|
(000000)
|
32
|
BATIYAGARH
|
MP-11-003-029-002/189-a (SARIYA)
|
1711003029NRG23031220220727559
|
05/12/2022
|
dashhrat
|
1711003029WL088807
|
dashhrat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
dashhrat
|
(000000)
|
33
|
BATIYAGARH
|
MP-11-003-029-002/189-B (SARIYA)
|
1711003029NRG23031220220727560
|
05/12/2022
|
HUKUM
|
1711003029WL088807
|
HUKUM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
HUKUM
|
(000000)
|
34
|
BATIYAGARH
|
MP-11-003-029-002/192-a (SARIYA)
|
1711003029NRG23031220220727561
|
05/12/2022
|
ruppa
|
1711003029WL088807
|
ruppa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
ruppa
|
(000000)
|
35
|
BATIYAGARH
|
MP-11-003-029-002/206-B (SARIYA)
|
1711003029NRG23031220220727563
|
05/12/2022
|
AJUDDI
|
1711003029WL088807
|
AJUDDI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
AJUDDI
|
(000000)
|
36
|
BATIYAGARH
|
MP-11-003-029-002/44 (SARIYA)
|
1711003029NRG23031220220727573
|
05/12/2022
|
mamta
|
1711003029WL088807
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
mamta
|
(000000)
|
37
|
BATIYAGARH
|
MP-11-003-029-002/508 (SARIYA)
|
1711003029NRG23031220220727574
|
05/12/2022
|
sudama
|
1711003029WL088807
|
sudama
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/12/2022
|
|
666375654
|
|
sudama
|
(000000)
|
38
|
BATIYAGARH
|
MP-11-003-029-002/8 (SARIYA)
|
1711003029NRG23031220220727492
|
05/12/2022
|
shivraj
|
1711003029WL088803
|
shivraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
shivraj
|
(000000)
|
39
|
BATIYAGARH
|
MP-11-003-029-002/80 (SARIYA)
|
1711003029NRG23031220220727493
|
05/12/2022
|
sankar
|
1711003029WL088803
|
sankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
sankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
40
|
BATIYAGARH
|
MP-11-003-029-002/118a (SARIYA)
|
1711003029NRG23031220220727542
|
05/12/2022
|
PUSAU
|
1711003029WL088807
|
PUSAU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
PUSAU
|
(000000)
|
41
|
BATIYAGARH
|
MP-11-003-029-002/129-A (SARIYA)
|
1711003029NRG23031220220727544
|
05/12/2022
|
bhuri bai
|
1711003029WL088807
|
bhuri bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
bhuribai
|
(000000)
|
42
|
BATIYAGARH
|
MP-11-003-029-002/157-C (SARIYA)
|
1711003029NRG23031220220727546
|
05/12/2022
|
janki
|
1711003029WL088807
|
janki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
janki
|
(000000)
|
43
|
BATIYAGARH
|
MP-11-003-029-002/173-a (SARIYA)
|
1711003029NRG23031220220727550
|
05/12/2022
|
KUNJI LAL
|
1711003029WL088807
|
KUNJI LAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
KUNJILAL
|
(000000)
|
44
|
BATIYAGARH
|
MP-11-003-029-002/177 (SARIYA)
|
1711003029NRG23031220220727554
|
05/12/2022
|
munna
|
1711003029WL088807
|
munna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
munna
|
(000000)
|
45
|
BATIYAGARH
|
MP-11-003-029-002/199-A (SARIYA)
|
1711003029NRG23031220220727562
|
05/12/2022
|
suhagrani
|
1711003029WL088807
|
suhagrani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
suhagrani
|
(000000)
|
46
|
BATIYAGARH
|
MP-11-003-029-002/206-C (SARIYA)
|
1711003029NRG23031220220727564
|
05/12/2022
|
terath lodhi
|
1711003029WL088807
|
terath lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
terathlodhi
|
(000000)
|
47
|
BATIYAGARH
|
MP-11-003-029-002/209-A (SARIYA)
|
1711003029NRG23031220220727565
|
05/12/2022
|
santosh athya
|
1711003029WL088807
|
santosh athya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
santoshathya
|
(000000)
|
48
|
BATIYAGARH
|
MP-11-003-029-002/21 (SARIYA)
|
1711003029NRG23031220220727566
|
05/12/2022
|
kusmrani
|
1711003029WL088807
|
kusmrani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
kusmrani
|
(000000)
|
49
|
BATIYAGARH
|
MP-11-003-029-002/211-a (SARIYA)
|
1711003029NRG23031220220727567
|
05/12/2022
|
manu
|
1711003029WL088807
|
manu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
manu
|
(000000)
|
50
|
BATIYAGARH
|
MP-11-003-029-002/215 (SARIYA)
|
1711003029NRG23031220220727568
|
05/12/2022
|
mahra sing
|
1711003029WL088807
|
mahra sing
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
mahrasing
|
(000000)
|
51
|
BATIYAGARH
|
MP-11-003-029-002/233-A (SARIYA)
|
1711003029NRG23031220220727569
|
05/12/2022
|
reshma
|
1711003029WL088807
|
reshma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
reshma
|
(000000)
|
52
|
BATIYAGARH
|
MP-11-003-029-002/251 (SARIYA)
|
1711003029NRG23031220220727570
|
05/12/2022
|
Kallo
|
1711003029WL088807
|
Kallo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
Kallo
|
(000000)
|
53
|
BATIYAGARH
|
MP-11-003-029-002/262-A (SARIYA)
|
1711003029NRG23031220220727571
|
05/12/2022
|
BIHARI
|
1711003029WL088807
|
BIHARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
BIHARI
|
(000000)
|
54
|
BATIYAGARH
|
MP-11-003-029-002/266-a (SARIYA)
|
1711003029NRG23031220220727572
|
05/12/2022
|
parvati
|
1711003029WL088807
|
parvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
parvati
|
(000000)
|
55
|
BATIYAGARH
|
MP-11-003-029-002/630 (SARIYA)
|
1711003029NRG23031220220727575
|
05/12/2022
|
BHOLE ATHYA
|
1711003029WL088807
|
BHOLE ATHYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
BHOLEATHYA
|
(000000)
|
56
|
BATIYAGARH
|
MP-11-003-029-002/630-A (SARIYA)
|
1711003029NRG23031220220727576
|
05/12/2022
|
PUSHPENDRA ATHYA
|
1711003029WL088807
|
PUSHPENDRA ATHYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
PUSHPENDRAATHYA
|
(000000)
|
57
|
BATIYAGARH
|
MP-11-003-029-002/631 (SARIYA)
|
1711003029NRG23031220220727577
|
05/12/2022
|
PUSHPENDRA VYAS
|
1711003029WL088807
|
PUSHPENDRA VYAS
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
PUSHPENDRAVYAS
|
(000000)
|
58
|
BATIYAGARH
|
MP-11-003-029-002/632 (SARIYA)
|
1711003029NRG23031220220727478
|
05/12/2022
|
SOTAM ATHYA
|
1711003029WL088803
|
SOTAM ATHYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
SOTAMATHYA
|
(000000)
|
59
|
BATIYAGARH
|
MP-11-003-029-002/632-A (SARIYA)
|
1711003029NRG23031220220727479
|
05/12/2022
|
RUKMAN ATHYA
|
1711003029WL088803
|
RUKMAN ATHYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
RUKMANATHYA
|
(000000)
|
60
|
BATIYAGARH
|
MP-11-003-029-002/633 (SARIYA)
|
1711003029NRG23031220220727495
|
05/12/2022
|
AVDESH TIWARI
|
1711003029WL088805
|
AVDESH TIWARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
AVDESHTIWARI
|
(000000)
|
61
|
BATIYAGARH
|
MP-11-003-029-002/634 (SARIYA)
|
1711003029NRG23031220220727496
|
05/12/2022
|
RAMBHAJAN ATHYA
|
1711003029WL088805
|
RAMBHAJAN ATHYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
RAMBHAJANATHYA
|
(000000)
|
62
|
BATIYAGARH
|
MP-11-003-029-002/635 (SARIYA)
|
1711003029NRG23031220220727497
|
05/12/2022
|
LOKMAN LODHI
|
1711003029WL088805
|
LOKMAN LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
LOKMANLODHI
|
(000000)
|
63
|
BATIYAGARH
|
MP-11-003-029-002/636 (SARIYA)
|
1711003029NRG23031220220727498
|
05/12/2022
|
AMOL SINGH LODHI
|
1711003029WL088805
|
AMOL SINGH LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
AMOLSINGHLODHI
|
(000000)
|
64
|
BATIYAGARH
|
MP-11-003-029-002/637 (SARIYA)
|
1711003029NRG23031220220727499
|
05/12/2022
|
GHANSHYAM LODHI
|
1711003029WL088805
|
GHANSHYAM LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
GHANSHYAMLODHI
|
(000000)
|
65
|
BATIYAGARH
|
MP-11-003-029-002/638 (SARIYA)
|
1711003029NRG23031220220727500
|
05/12/2022
|
VIJAY ATHYA
|
1711003029WL088805
|
VIJAY ATHYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
VIJAYATHYA
|
(000000)
|
66
|
BATIYAGARH
|
MP-11-003-029-002/639 (SARIYA)
|
1711003029NRG23031220220727501
|
05/12/2022
|
NEELESH SINGH
|
1711003029WL088805
|
NEELESH SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
NEELESHSINGH
|
(000000)
|
67
|
BATIYAGARH
|
MP-11-003-029-002/639-A (SARIYA)
|
1711003029NRG23031220220727502
|
05/12/2022
|
ratan singh
|
1711003029WL088805
|
ratan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
ratansingh
|
(000000)
|
68
|
BATIYAGARH
|
MP-11-003-029-002/640 (SARIYA)
|
1711003029NRG23031220220727503
|
05/12/2022
|
SUKH BAILODHI
|
1711003029WL088805
|
SUKH BAILODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
SUKHBAILODHI
|
(000000)
|
69
|
BATIYAGARH
|
MP-11-003-029-002/641 (SARIYA)
|
1711003029NRG23031220220727504
|
05/12/2022
|
BALIRAM LODHI
|
1711003029WL088805
|
BALIRAM LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
BALIRAMLODHI
|
(000000)
|
70
|
BATIYAGARH
|
MP-11-003-029-002/642 (SARIYA)
|
1711003029NRG23031220220727505
|
05/12/2022
|
BHAGAT SINGH
|
1711003029WL088805
|
BHAGAT SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
BHAGATSINGH
|
(000000)
|
71
|
BATIYAGARH
|
MP-11-003-029-002/643 (SARIYA)
|
1711003029NRG23031220220727506
|
05/12/2022
|
RAMKARAN SINGH
|
1711003029WL088805
|
RAMKARAN SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
RAMKARANSINGH
|
(000000)
|
72
|
BATIYAGARH
|
MP-11-003-029-002/644 (SARIYA)
|
1711003029NRG23031220220727507
|
05/12/2022
|
jagnnath
|
1711003029WL088805
|
jagnnath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
jagnnath
|
(000000)
|
73
|
BATIYAGARH
|
MP-11-003-029-002/644 (SARIYA)
|
1711003029NRG23031220220727508
|
05/12/2022
|
kapuri bai
|
1711003029WL088805
|
kapuri bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
kapuribai
|
(000000)
|
74
|
BATIYAGARH
|
MP-11-003-029-002/645 (SARIYA)
|
1711003029NRG23031220220727509
|
05/12/2022
|
bahadur singh
|
1711003029WL088805
|
bahadur singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
bahadursingh
|
(000000)
|
75
|
BATIYAGARH
|
MP-11-003-029-002/646 (SARIYA)
|
1711003029NRG23031220220727510
|
05/12/2022
|
babbu singh
|
1711003029WL088805
|
babbu singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
babbusingh
|
(000000)
|
76
|
BATIYAGARH
|
MP-11-003-029-002/646 (SARIYA)
|
1711003029NRG23031220220727511
|
05/12/2022
|
meera
|
1711003029WL088805
|
meera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
meera
|
(000000)
|
77
|
BATIYAGARH
|
MP-11-003-029-002/647 (SARIYA)
|
1711003029NRG23031220220727512
|
05/12/2022
|
raja singh
|
1711003029WL088805
|
raja singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
rajasingh
|
(000000)
|
78
|
BATIYAGARH
|
MP-11-003-029-002/648 (SARIYA)
|
1711003029NRG23031220220727513
|
05/12/2022
|
brajesh singh
|
1711003029WL088805
|
brajesh singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
brajeshsingh
|
(000000)
|
79
|
BATIYAGARH
|
MP-11-003-029-002/648-A (SARIYA)
|
1711003029NRG23031220220727514
|
05/12/2022
|
abhishek
|
1711003029WL088805
|
abhishek
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
abhishek
|
(000000)
|
80
|
BATIYAGARH
|
MP-11-003-029-002/649 (SARIYA)
|
1711003029NRG23031220220727515
|
05/12/2022
|
bharat singh
|
1711003029WL088805
|
bharat singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
bharatsingh
|
(000000)
|
81
|
BATIYAGARH
|
MP-11-003-029-002/649-A (SARIYA)
|
1711003029NRG23031220220727517
|
05/12/2022
|
BHARAT SINGH
|
1711003029WL088805
|
BHARAT SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
BHARATSINGH
|
(000000)
|
82
|
BATIYAGARH
|
MP-11-003-029-002/649-A (SARIYA)
|
1711003029NRG23031220220727516
|
05/12/2022
|
MAYA LODHI
|
1711003029WL088805
|
MAYA LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
MAYALODHI
|
(000000)
|
83
|
BATIYAGARH
|
MP-11-003-029-002/650 (SARIYA)
|
1711003029NRG23031220220727518
|
05/12/2022
|
RAJARAM SINGH
|
1711003029WL088805
|
RAJARAM SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
RAJARAMSINGH
|
(000000)
|
84
|
BATIYAGARH
|
MP-11-003-029-002/650-A (SARIYA)
|
1711003029NRG23031220220727519
|
05/12/2022
|
hariram
|
1711003029WL088805
|
hariram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
hariram
|
(000000)
|
85
|
BATIYAGARH
|
MP-11-003-029-002/651 (SARIYA)
|
1711003029NRG23031220220727520
|
05/12/2022
|
BAHADUR SINGH
|
1711003029WL088805
|
BAHADUR SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
BAHADURSINGH
|
(000000)
|
86
|
BATIYAGARH
|
MP-11-003-029-002/652 (SARIYA)
|
1711003029NRG23031220220727521
|
05/12/2022
|
kusumrani
|
1711003029WL088805
|
kusumrani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
kusumrani
|
(000000)
|
87
|
BATIYAGARH
|
MP-11-003-029-002/653 (SARIYA)
|
1711003029NRG23031220220727522
|
05/12/2022
|
komal singh
|
1711003029WL088805
|
komal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
komalsingh
|
(000000)
|
88
|
BATIYAGARH
|
MP-11-003-029-002/654 (SARIYA)
|
1711003029NRG23031220220727523
|
05/12/2022
|
seeta lodhi
|
1711003029WL088805
|
seeta lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
seetalodhi
|
(000000)
|
89
|
BATIYAGARH
|
MP-11-003-029-002/654-A (SARIYA)
|
1711003029NRG23031220220727524
|
05/12/2022
|
shanti lodhi
|
1711003029WL088805
|
shanti lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
shantilodhi
|
(000000)
|
90
|
BATIYAGARH
|
MP-11-003-029-002/655 (SARIYA)
|
1711003029NRG23031220220727525
|
05/12/2022
|
bhagat singh
|
1711003029WL088805
|
bhagat singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
bhagatsingh
|
(000000)
|
91
|
BATIYAGARH
|
MP-11-003-029-002/655-A (SARIYA)
|
1711003029NRG23031220220727526
|
05/12/2022
|
ajuddi
|
1711003029WL088805
|
ajuddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
ajuddi
|
(000000)
|
92
|
BATIYAGARH
|
MP-11-003-029-002/656 (SARIYA)
|
1711003029NRG23031220220727481
|
05/12/2022
|
janakrani
|
1711003029WL088803
|
janakrani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
janakrani
|
(000000)
|
93
|
BATIYAGARH
|
MP-11-003-029-002/656-A (SARIYA)
|
1711003029NRG23031220220727482
|
05/12/2022
|
KARAN
|
1711003029WL088803
|
KARAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
KARAN
|
(000000)
|
94
|
BATIYAGARH
|
MP-11-003-029-002/657 (SARIYA)
|
1711003029NRG23031220220727483
|
05/12/2022
|
kamlesh
|
1711003029WL088803
|
kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
kamlesh
|
(000000)
|
95
|
BATIYAGARH
|
MP-11-003-029-002/658 (SARIYA)
|
1711003029NRG23031220220727484
|
05/12/2022
|
bhag bai
|
1711003029WL088803
|
bhag bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
bhagbai
|
(000000)
|
96
|
BATIYAGARH
|
MP-11-003-029-002/659 (SARIYA)
|
1711003029NRG23031220220727485
|
05/12/2022
|
narayan
|
1711003029WL088803
|
narayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
narayan
|
(000000)
|
97
|
BATIYAGARH
|
MP-11-003-029-002/660 (SARIYA)
|
1711003029NRG23031220220727486
|
05/12/2022
|
Jitendra
|
1711003029WL088803
|
Jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
Jitendra
|
(000000)
|
98
|
BATIYAGARH
|
MP-11-003-029-002/660-A (SARIYA)
|
1711003029NRG23031220220727487
|
05/12/2022
|
mukesh
|
1711003029WL088803
|
mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
mukesh
|
(000000)
|
99
|
BATIYAGARH
|
MP-11-003-029-002/661 (SARIYA)
|
1711003029NRG23031220220727488
|
05/12/2022
|
shivram
|
1711003029WL088803
|
shivram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
shivram
|
(000000)
|
100
|
BATIYAGARH
|
MP-11-003-029-002/662 (SARIYA)
|
1711003029NRG23031220220727489
|
05/12/2022
|
pooja ahirwal
|
1711003029WL088803
|
pooja ahirwal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
666375654
|
No Such Account
|
|
|
101
|
BATIYAGARH
|
MP-11-003-029-002/663 (SARIYA)
|
1711003029NRG23031220220727490
|
05/12/2022
|
varsha
|
1711003029WL088803
|
varsha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
varsha
|
(000000)
|
102
|
BATIYAGARH
|
MP-11-003-029-002/664 (SARIYA)
|
1711003029NRG23031220220727491
|
05/12/2022
|
Ashok
|
1711003029WL088803
|
Ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
103
|
BATIYAGARH
|
MP-11-003-029-002/178 (SARIYA)
|
1711003029NRG23031220220727555
|
05/12/2022
|
rahul
|
1711003029WL088807
|
rahul
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666375654
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120564
|
120564
|
|
|
|
|
|
|
|