|
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-11-003-042-002/254
(SIHERA)
|
1711003042NRG23090920220535710
|
09/09/2022
|
Balram
|
1711003042WL053930
|
Balram
|
00045
|
BARB0DAMOHX
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Balram
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-042-002/254
(SIHERA)
|
1711003042NRG23090920220535708
|
09/09/2022
|
Imrat
|
1711003042WL053930
|
Imrat
|
00045
|
BARB0DAMOHX
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Imrat
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-042-002/254
(SIHERA)
|
1711003042NRG23090920220535709
|
09/09/2022
|
Mannu
|
1711003042WL053930
|
Mannu
|
00045
|
BARB0DAMOHX
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Mannu
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-042-002/254
(SIHERA)
|
1711003042NRG23090920220535707
|
09/09/2022
|
Munni
|
1711003042WL053930
|
Munni
|
00045
|
BARB0DAMOHX
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Munni
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-042-002/254
(SIHERA)
|
1711003042NRG23090920220535706
|
09/09/2022
|
Pittal
|
1711003042WL053930
|
Pittal
|
00045
|
BARB0DAMOHX
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Pittal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-042-002/44-B
(SIHERA)
|
1711003042NRG23090920220535711
|
09/09/2022
|
Barelal
|
1711003042WL053930
|
Barelal
|
00089
|
CBIN0282157
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Barelal
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-042-002/44-B
(SIHERA)
|
1711003042NRG23090920220535713
|
09/09/2022
|
Ganesh
|
1711003042WL053930
|
Ganesh
|
00089
|
CBIN0282157
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Ganesh
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-042-002/44-B
(SIHERA)
|
1711003042NRG23090920220535712
|
09/09/2022
|
Lalti
|
1711003042WL053930
|
Lalti
|
00089
|
CBIN0282157
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Lalti
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-042-002/44-B
(SIHERA)
|
1711003042NRG23090920220535714
|
09/09/2022
|
Rashmi
|
1711003042WL053930
|
Rashmi
|
00089
|
CBIN0282157
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Rashmi
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-042-002/44-B
(SIHERA)
|
1711003042NRG23090920220535715
|
09/09/2022
|
Suresh
|
1711003042WL053930
|
Suresh
|
00089
|
CBIN0282157
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-042-001/233
(SIHERA)
|
1711003042NRG23050920220527359
|
09/09/2022
|
Seema
|
1711003042WL052058
|
Seema
|
00415
|
SBIN0003774
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Seema
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-042-001/233
(SIHERA)
|
1711003042NRG23050920220527358
|
09/09/2022
|
Sonu
|
1711003042WL052058
|
Sonu
|
00415
|
SBIN0003774
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Sonu
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-042-002/242
(SIHERA)
|
1711003042NRG23090920220535657
|
09/09/2022
|
Bejanti
|
1711003042WL053930
|
Bejanti
|
00415
|
SBIN0003774
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Bejanti
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-042-002/242
(SIHERA)
|
1711003042NRG23090920220535658
|
09/09/2022
|
Brajesh
|
1711003042WL053930
|
Brajesh
|
00415
|
SBIN0003774
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Brajesh
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-042-002/242
(SIHERA)
|
1711003042NRG23090920220535660
|
09/09/2022
|
Dashrat
|
1711003042WL053930
|
Dashrat
|
00415
|
SBIN0003774
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Dashrat
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-042-002/242
(SIHERA)
|
1711003042NRG23090920220535659
|
09/09/2022
|
Golu
|
1711003042WL053930
|
Golu
|
00415
|
SBIN0003774
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Golu
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-042-002/242
(SIHERA)
|
1711003042NRG23090920220535656
|
09/09/2022
|
Guddu
|
1711003042WL053930
|
Guddu
|
00415
|
SBIN0003774
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Guddu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-042-002/243
(SIHERA)
|
1711003042NRG23090920220535661
|
09/09/2022
|
Hariram
|
1711003042WL053930
|
Hariram
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Hariram
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-042-002/243
(SIHERA)
|
1711003042NRG23090920220535664
|
09/09/2022
|
Monu
|
1711003042WL053930
|
Monu
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Monu
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-042-002/243
(SIHERA)
|
1711003042NRG23090920220535663
|
09/09/2022
|
Rashmi
|
1711003042WL053930
|
Rashmi
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Rashmi
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-042-002/243
(SIHERA)
|
1711003042NRG23090920220535662
|
09/09/2022
|
Rekha
|
1711003042WL053930
|
Rekha
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Rekha
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-042-002/243
(SIHERA)
|
1711003042NRG23090920220535665
|
09/09/2022
|
Sunney
|
1711003042WL053930
|
Sunney
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Sunney
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-042-002/253
(SIHERA)
|
1711003042NRG23090920220535703
|
09/09/2022
|
Ajay
|
1711003042WL053930
|
Ajay
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Ajay
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-042-002/253
(SIHERA)
|
1711003042NRG23090920220535702
|
09/09/2022
|
Meena
|
1711003042WL053930
|
Meena
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Meena
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-042-002/253
(SIHERA)
|
1711003042NRG23090920220535701
|
09/09/2022
|
Roshan
|
1711003042WL053930
|
Roshan
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Roshan
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-042-002/253
(SIHERA)
|
1711003042NRG23090920220535704
|
09/09/2022
|
Sandeep
|
1711003042WL053930
|
Sandeep
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Sandeep
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-042-002/253
(SIHERA)
|
1711003042NRG23090920220535705
|
09/09/2022
|
Triveni
|
1711003042WL053930
|
Triveni
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Triveni
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-042-003/413
(SIHERA)
|
1711003042NRG23040920220525968
|
09/09/2022
|
Rammo
|
1711003042WL051759
|
Rammo
|
00415
|
SBIN0009181
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375334996
|
|
Rammo
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-042-003/413
(SIHERA)
|
1711003042NRG23040920220525967
|
09/09/2022
|
Santosh
|
1711003042WL051759
|
Santosh
|
00415
|
SBIN0009181
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375334996
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
30
|
BATIYAGARH
|
MP-11-003-042-002/241
(SIHERA)
|
1711003042NRG23090920220535651
|
09/09/2022
|
Dheer
|
1711003042WL053930
|
Dheer
|
00468
|
UBIN0539082
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Dheer
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-042-002/241
(SIHERA)
|
1711003042NRG23090920220535653
|
09/09/2022
|
Govind
|
1711003042WL053930
|
Govind
|
00468
|
UBIN0539082
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Govind
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-042-002/241
(SIHERA)
|
1711003042NRG23090920220535652
|
09/09/2022
|
Meera
|
1711003042WL053930
|
Meera
|
00468
|
UBIN0539082
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Meera
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-042-002/241
(SIHERA)
|
1711003042NRG23090920220535655
|
09/09/2022
|
Rohit
|
1711003042WL053930
|
Rohit
|
00468
|
UBIN0539082
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Rohit
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-042-002/241
(SIHERA)
|
1711003042NRG23090920220535654
|
09/09/2022
|
Sachin
|
1711003042WL053930
|
Sachin
|
00468
|
UBIN0539082
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
35
|
BATIYAGARH
|
MP-11-003-042-002/244
(SIHERA)
|
1711003042NRG23090920220535669
|
09/09/2022
|
Deepesh
|
1711003042WL053930
|
Deepesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Deepesh
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-042-002/244
(SIHERA)
|
1711003042NRG23090920220535670
|
09/09/2022
|
Raghvendra
|
1711003042WL053930
|
Raghvendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Raghvendra
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-042-002/244
(SIHERA)
|
1711003042NRG23090920220535666
|
09/09/2022
|
Ramkamal
|
1711003042WL053930
|
Ramkamal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Ramkamal
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-042-002/244
(SIHERA)
|
1711003042NRG23090920220535668
|
09/09/2022
|
Rashmi
|
1711003042WL053930
|
Rashmi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Rashmi
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-042-002/244
(SIHERA)
|
1711003042NRG23090920220535667
|
09/09/2022
|
Savita
|
1711003042WL053930
|
Savita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Savita
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-042-002/245
(SIHERA)
|
1711003042NRG23090920220535675
|
09/09/2022
|
Balram
|
1711003042WL053930
|
Balram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Balram
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-042-002/245
(SIHERA)
|
1711003042NRG23090920220535673
|
09/09/2022
|
Ganesh
|
1711003042WL053930
|
Ganesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Ganesh
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-042-002/245
(SIHERA)
|
1711003042NRG23090920220535672
|
09/09/2022
|
Halki bahi
|
1711003042WL053930
|
Halki bahi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Halkibahi
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-042-002/245
(SIHERA)
|
1711003042NRG23090920220535674
|
09/09/2022
|
Manoj
|
1711003042WL053930
|
Manoj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Manoj
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-042-002/245
(SIHERA)
|
1711003042NRG23090920220535671
|
09/09/2022
|
Ramprasad
|
1711003042WL053930
|
Ramprasad
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Ramprasad
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-042-002/246
(SIHERA)
|
1711003042NRG23090920220535677
|
09/09/2022
|
Archana
|
1711003042WL053930
|
Archana
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Archana
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-042-002/246
(SIHERA)
|
1711003042NRG23090920220535679
|
09/09/2022
|
Mannu
|
1711003042WL053930
|
Mannu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Mannu
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-042-002/246
(SIHERA)
|
1711003042NRG23090920220535676
|
09/09/2022
|
Ramkesh
|
1711003042WL053930
|
Ramkesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Ramkesh
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-042-002/246
(SIHERA)
|
1711003042NRG23090920220535680
|
09/09/2022
|
Rohit
|
1711003042WL053930
|
Rohit
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Rohit
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-042-002/246
(SIHERA)
|
1711003042NRG23090920220535678
|
09/09/2022
|
Yashvant
|
1711003042WL053930
|
Yashvant
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Yashvant
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-042-002/247
(SIHERA)
|
1711003042NRG23090920220535681
|
09/09/2022
|
Dashrat
|
1711003042WL053930
|
Dashrat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Dashrat
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-042-002/247
(SIHERA)
|
1711003042NRG23090920220535683
|
09/09/2022
|
Govind
|
1711003042WL053930
|
Govind
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Govind
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-042-002/247
(SIHERA)
|
1711003042NRG23090920220535685
|
09/09/2022
|
Harish
|
1711003042WL053930
|
Harish
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Harish
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-042-002/247
(SIHERA)
|
1711003042NRG23090920220535684
|
09/09/2022
|
Sachin
|
1711003042WL053930
|
Sachin
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Sachin
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-042-002/247
(SIHERA)
|
1711003042NRG23090920220535682
|
09/09/2022
|
Sunita
|
1711003042WL053930
|
Sunita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Sunita
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-042-002/248
(SIHERA)
|
1711003042NRG23090920220535688
|
09/09/2022
|
Deep
|
1711003042WL053930
|
Deep
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Deep
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-042-002/248
(SIHERA)
|
1711003042NRG23090920220535686
|
09/09/2022
|
Mahendra
|
1711003042WL053930
|
Mahendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Mahendra
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-042-002/248
(SIHERA)
|
1711003042NRG23090920220535689
|
09/09/2022
|
Rajendra
|
1711003042WL053930
|
Rajendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Rajendra
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-042-002/248
(SIHERA)
|
1711003042NRG23090920220535690
|
09/09/2022
|
Rohit
|
1711003042WL053930
|
Rohit
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Rohit
|
(000000)
|
|
59
|
BATIYAGARH
|
MP-11-003-042-002/248
(SIHERA)
|
1711003042NRG23090920220535687
|
09/09/2022
|
Sunita
|
1711003042WL053930
|
Sunita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Sunita
|
(000000)
|
|
60
|
BATIYAGARH
|
MP-11-003-042-002/249
(SIHERA)
|
1711003042NRG23090920220535693
|
09/09/2022
|
Anita
|
1711003042WL053930
|
Anita
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375334996
|
|
Anita
|
(000000)
|
|
61
|
BATIYAGARH
|
MP-11-003-042-002/249
(SIHERA)
|
1711003042NRG23090920220535695
|
09/09/2022
|
Imrat
|
1711003042WL053930
|
Imrat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375334996
|
|
Imrat
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-042-002/249
(SIHERA)
|
1711003042NRG23090920220535692
|
09/09/2022
|
Meena
|
1711003042WL053930
|
Meena
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375334996
|
|
Meena
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-042-002/249
(SIHERA)
|
1711003042NRG23090920220535691
|
09/09/2022
|
Sardar
|
1711003042WL053930
|
Sardar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375334996
|
|
Sardar
|
(000000)
|
|
64
|
BATIYAGARH
|
MP-11-003-042-002/249
(SIHERA)
|
1711003042NRG23090920220535694
|
09/09/2022
|
Sheetla
|
1711003042WL053930
|
Sheetla
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375334996
|
|
Sheetla
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-042-002/250
(SIHERA)
|
1711003042NRG23090920220535697
|
09/09/2022
|
Meera
|
1711003042WL053930
|
Meera
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375334996
|
|
Meera
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-042-002/250
(SIHERA)
|
1711003042NRG23090920220535696
|
09/09/2022
|
Pratapagadh
|
1711003042WL053930
|
Pratapagadh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375334996
|
|
Pratapagadh
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-042-002/250
(SIHERA)
|
1711003042NRG23090920220535699
|
09/09/2022
|
Rajendra
|
1711003042WL053930
|
Rajendra
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375334996
|
|
Rajendra
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-042-002/250
(SIHERA)
|
1711003042NRG23090920220535700
|
09/09/2022
|
Rohit
|
1711003042WL053930
|
Rohit
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375334996
|
|
Rohit
|
(000000)
|
|
69
|
BATIYAGARH
|
MP-11-003-042-002/250
(SIHERA)
|
1711003042NRG23090920220535698
|
09/09/2022
|
Yashwant
|
1711003042WL053930
|
Yashwant
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375334996
|
|
Yashwant
|
(000000)
|
|
70
|
BATIYAGARH
|
MP-11-003-042-003/153-B
(SIHERA)
|
1711003042NRG23040920220525965
|
09/09/2022
|
Kabu
|
1711003042WL051759
|
Kabu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375334996
|
|
Kabu
|
(000000)
|
|
71
|
BATIYAGARH
|
MP-11-003-042-003/153-B
(SIHERA)
|
1711003042NRG23040920220525966
|
09/09/2022
|
Shaanti
|
1711003042WL051759
|
Shaanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375334996
|
|
Shaanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36108
|
36108
|
|
|
|
|
|
|
|
|
72
|
BATIYAGARH
|
MP-11-003-042-001/230
(SIHERA)
|
1711003042NRG23050920220527352
|
09/09/2022
|
Bhupendra
|
1711003042WL052058
|
Bhupendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Bhupendra
|
(000000)
|
|
73
|
BATIYAGARH
|
MP-11-003-042-001/230
(SIHERA)
|
1711003042NRG23050920220527353
|
09/09/2022
|
Suresh
|
1711003042WL052058
|
Suresh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Suresh
|
(000000)
|
|
74
|
BATIYAGARH
|
MP-11-003-042-001/231
(SIHERA)
|
1711003042NRG23050920220527355
|
09/09/2022
|
Hari
|
1711003042WL052058
|
Hari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Hari
|
(000000)
|
|
75
|
BATIYAGARH
|
MP-11-003-042-001/231
(SIHERA)
|
1711003042NRG23050920220527354
|
09/09/2022
|
Pushpendra
|
1711003042WL052058
|
Pushpendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Pushpendra
|
(000000)
|
|
76
|
BATIYAGARH
|
MP-11-003-042-001/232
(SIHERA)
|
1711003042NRG23050920220527357
|
09/09/2022
|
Baliram
|
1711003042WL052058
|
Baliram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Baliram
|
(000000)
|
|
77
|
BATIYAGARH
|
MP-11-003-042-001/232
(SIHERA)
|
1711003042NRG23050920220527356
|
09/09/2022
|
Dinesh
|
1711003042WL052058
|
Dinesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Dinesh
|
(000000)
|
|
78
|
BATIYAGARH
|
MP-11-003-042-001/234
(SIHERA)
|
1711003042NRG23050920220527360
|
09/09/2022
|
Genda
|
1711003042WL052058
|
Genda
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Genda
|
(000000)
|
|
79
|
BATIYAGARH
|
MP-11-003-042-001/234
(SIHERA)
|
1711003042NRG23050920220527361
|
09/09/2022
|
Suresh
|
1711003042WL052058
|
Suresh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Suresh
|
(000000)
|
|
80
|
BATIYAGARH
|
MP-11-003-042-001/235
(SIHERA)
|
1711003042NRG23050920220527362
|
09/09/2022
|
Bhupendra
|
1711003042WL052058
|
Bhupendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Bhupendra
|
(000000)
|
|
81
|
BATIYAGARH
|
MP-11-003-042-001/235
(SIHERA)
|
1711003042NRG23050920220527363
|
09/09/2022
|
Rekha
|
1711003042WL052058
|
Rekha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Rekha
|
(000000)
|
|
82
|
BATIYAGARH
|
MP-11-003-042-001/236
(SIHERA)
|
1711003042NRG23050920220527364
|
09/09/2022
|
Brajesh
|
1711003042WL052058
|
Brajesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Brajesh
|
(000000)
|
|
83
|
BATIYAGARH
|
MP-11-003-042-001/236
(SIHERA)
|
1711003042NRG23050920220527365
|
09/09/2022
|
Sunita
|
1711003042WL052058
|
Sunita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Sunita
|
(000000)
|
|
84
|
BATIYAGARH
|
MP-11-003-042-001/237
(SIHERA)
|
1711003042NRG23050920220527367
|
09/09/2022
|
Rambati
|
1711003042WL052058
|
Rambati
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Rambati
|
(000000)
|
|
85
|
BATIYAGARH
|
MP-11-003-042-001/237
(SIHERA)
|
1711003042NRG23050920220527366
|
09/09/2022
|
Surendra
|
1711003042WL052058
|
Surendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Surendra
|
(000000)
|
|
86
|
BATIYAGARH
|
MP-11-003-042-002/189
(SIHERA)
|
1711003042NRG23050920220527369
|
09/09/2022
|
Halki bahu
|
1711003042WL052058
|
Halki bahu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Halkibahu
|
(000000)
|
|
87
|
BATIYAGARH
|
MP-11-003-042-002/189
(SIHERA)
|
1711003042NRG23050920220527368
|
09/09/2022
|
kallan
|
1711003042WL052058
|
kallan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
kallan
|
(000000)
|
|
88
|
BATIYAGARH
|
MP-11-003-042-002/190
(SIHERA)
|
1711003042NRG23050920220527371
|
09/09/2022
|
Deepa
|
1711003042WL052058
|
Deepa
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Deepa
|
(000000)
|
|
89
|
BATIYAGARH
|
MP-11-003-042-002/190
(SIHERA)
|
1711003042NRG23050920220527370
|
09/09/2022
|
Shushma
|
1711003042WL052058
|
Shushma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Shushma
|
(000000)
|
|
90
|
BATIYAGARH
|
MP-11-003-042-002/191
(SIHERA)
|
1711003042NRG23050920220527372
|
09/09/2022
|
Mula
|
1711003042WL052058
|
Mula
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Mula
|
(000000)
|
|
91
|
BATIYAGARH
|
MP-11-003-042-002/191
(SIHERA)
|
1711003042NRG23050920220527373
|
09/09/2022
|
Ratnesh
|
1711003042WL052058
|
Ratnesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Ratnesh
|
(000000)
|
|
92
|
BATIYAGARH
|
MP-11-003-042-002/192
(SIHERA)
|
1711003042NRG23050920220527375
|
09/09/2022
|
Halle
|
1711003042WL052058
|
Halle
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Halle
|
(000000)
|
|
93
|
BATIYAGARH
|
MP-11-003-042-002/192
(SIHERA)
|
1711003042NRG23050920220527374
|
09/09/2022
|
Uttam
|
1711003042WL052058
|
Uttam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Uttam
|
(000000)
|
|
94
|
BATIYAGARH
|
MP-11-003-042-002/193
(SIHERA)
|
1711003042NRG23050920220527376
|
09/09/2022
|
Sahab
|
1711003042WL052058
|
Sahab
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Sahab
|
(000000)
|
|
95
|
BATIYAGARH
|
MP-11-003-042-002/193
(SIHERA)
|
1711003042NRG23050920220527377
|
09/09/2022
|
Vinita
|
1711003042WL052058
|
Vinita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Vinita
|
(000000)
|
|
96
|
BATIYAGARH
|
MP-11-003-042-002/194
(SIHERA)
|
1711003042NRG23050920220527378
|
09/09/2022
|
Durgesh
|
1711003042WL052058
|
Durgesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Durgesh
|
(000000)
|
|
97
|
BATIYAGARH
|
MP-11-003-042-002/194
(SIHERA)
|
1711003042NRG23050920220527379
|
09/09/2022
|
Parvati
|
1711003042WL052058
|
Parvati
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Parvati
|
(000000)
|
|
98
|
BATIYAGARH
|
MP-11-003-042-002/195
(SIHERA)
|
1711003042NRG23050920220527381
|
09/09/2022
|
Betu
|
1711003042WL052058
|
Betu
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
04/10/2022
|
|
375334996
|
No Such Account
|
|
|
|
99
|
BATIYAGARH
|
MP-11-003-042-002/195
(SIHERA)
|
1711003042NRG23050920220527380
|
09/09/2022
|
Mahesh
|
1711003042WL052058
|
Mahesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
04/10/2022
|
|
375334996
|
No Such Account
|
|
|
|
100
|
BATIYAGARH
|
MP-11-003-042-002/196
(SIHERA)
|
1711003042NRG23050920220527383
|
09/09/2022
|
Dinesh
|
1711003042WL052058
|
Dinesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Dinesh
|
(000000)
|
|
101
|
BATIYAGARH
|
MP-11-003-042-002/196
(SIHERA)
|
1711003042NRG23050920220527382
|
09/09/2022
|
Manoj
|
1711003042WL052058
|
Manoj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Manoj
|
(000000)
|
|
102
|
BATIYAGARH
|
MP-11-003-042-002/197
(SIHERA)
|
1711003042NRG23050920220527385
|
09/09/2022
|
Durge
|
1711003042WL052058
|
Durge
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Durge
|
(000000)
|
|
103
|
BATIYAGARH
|
MP-11-003-042-002/197
(SIHERA)
|
1711003042NRG23050920220527384
|
09/09/2022
|
Ratti
|
1711003042WL052058
|
Ratti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Ratti
|
(000000)
|
|
104
|
BATIYAGARH
|
MP-11-003-042-002/198
(SIHERA)
|
1711003042NRG23050920220527386
|
09/09/2022
|
Vijay
|
1711003042WL052058
|
Vijay
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Vijay
|
(000000)
|
|
105
|
BATIYAGARH
|
MP-11-003-042-002/198
(SIHERA)
|
1711003042NRG23050920220527387
|
09/09/2022
|
Vinit
|
1711003042WL052058
|
Vinit
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Vinit
|
(000000)
|
|
106
|
BATIYAGARH
|
MP-11-003-042-002/199
(SIHERA)
|
1711003042NRG23050920220527388
|
09/09/2022
|
Deepu
|
1711003042WL052058
|
Deepu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Deepu
|
(000000)
|
|
107
|
BATIYAGARH
|
MP-11-003-042-002/199
(SIHERA)
|
1711003042NRG23050920220527389
|
09/09/2022
|
Sahab
|
1711003042WL052058
|
Sahab
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Sahab
|
(000000)
|
|
108
|
BATIYAGARH
|
MP-11-003-042-002/200
(SIHERA)
|
1711003042NRG23050920220527390
|
09/09/2022
|
Kehar
|
1711003042WL052058
|
Kehar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Kehar
|
(000000)
|
|
109
|
BATIYAGARH
|
MP-11-003-042-002/200
(SIHERA)
|
1711003042NRG23050920220527391
|
09/09/2022
|
Keshri
|
1711003042WL052058
|
Keshri
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Keshri
|
(000000)
|
|
110
|
BATIYAGARH
|
MP-11-003-042-002/201
(SIHERA)
|
1711003042NRG23050920220527392
|
09/09/2022
|
Roop
|
1711003042WL052058
|
Roop
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Roop
|
(000000)
|
|
111
|
BATIYAGARH
|
MP-11-003-042-002/201
(SIHERA)
|
1711003042NRG23050920220527393
|
09/09/2022
|
Yashvant
|
1711003042WL052058
|
Yashvant
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Yashvant
|
(000000)
|
|
112
|
BATIYAGARH
|
MP-11-003-042-002/202
(SIHERA)
|
1711003042NRG23050920220527395
|
09/09/2022
|
Nanne
|
1711003042WL052058
|
Nanne
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Nanne
|
(000000)
|
|
113
|
BATIYAGARH
|
MP-11-003-042-002/202
(SIHERA)
|
1711003042NRG23050920220527394
|
09/09/2022
|
Vinod
|
1711003042WL052058
|
Vinod
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Vinod
|
(000000)
|
|
114
|
BATIYAGARH
|
MP-11-003-042-002/203
(SIHERA)
|
1711003042NRG23050920220527396
|
09/09/2022
|
Sardar
|
1711003042WL052058
|
Sardar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Sardar
|
(000000)
|
|
115
|
BATIYAGARH
|
MP-11-003-042-002/203
(SIHERA)
|
1711003042NRG23050920220527397
|
09/09/2022
|
Savita
|
1711003042WL052058
|
Savita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Savita
|
(000000)
|
|
116
|
BATIYAGARH
|
MP-11-003-042-002/204
(SIHERA)
|
1711003042NRG23050920220527398
|
09/09/2022
|
Bhupendra
|
1711003042WL052058
|
Bhupendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Bhupendra
|
(000000)
|
|
117
|
BATIYAGARH
|
MP-11-003-042-002/204
(SIHERA)
|
1711003042NRG23050920220527399
|
09/09/2022
|
Ramesh
|
1711003042WL052058
|
Ramesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Ramesh
|
(000000)
|
|
118
|
BATIYAGARH
|
MP-11-003-042-002/205
(SIHERA)
|
1711003042NRG23050920220527401
|
09/09/2022
|
Mamta
|
1711003042WL052058
|
Mamta
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Mamta
|
(000000)
|
|
119
|
BATIYAGARH
|
MP-11-003-042-002/205
(SIHERA)
|
1711003042NRG23050920220527400
|
09/09/2022
|
Yuvraj
|
1711003042WL052058
|
Yuvraj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Yuvraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
120
|
BATIYAGARH
|
MP-11-003-042-002/255
(SIHERA)
|
1711003042NRG23050920220527405
|
09/09/2022
|
Dev
|
1711003042WL052059
|
Dev
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Dev
|
(000000)
|
|
121
|
BATIYAGARH
|
MP-11-003-042-002/255
(SIHERA)
|
1711003042NRG23050920220527403
|
09/09/2022
|
Roahni
|
1711003042WL052059
|
Roahni
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Roahni
|
(000000)
|
|
122
|
BATIYAGARH
|
MP-11-003-042-002/255
(SIHERA)
|
1711003042NRG23050920220527402
|
09/09/2022
|
Rokam
|
1711003042WL052059
|
Rokam
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Rokam
|
(000000)
|
|
123
|
BATIYAGARH
|
MP-11-003-042-002/255
(SIHERA)
|
1711003042NRG23050920220527406
|
09/09/2022
|
Sunney
|
1711003042WL052059
|
Sunney
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Sunney
|
(000000)
|
|
124
|
BATIYAGARH
|
MP-11-003-042-002/255
(SIHERA)
|
1711003042NRG23050920220527404
|
09/09/2022
|
Suresh
|
1711003042WL052059
|
Suresh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Suresh
|
(000000)
|
|
125
|
BATIYAGARH
|
MP-11-003-042-002/256
(SIHERA)
|
1711003042NRG23050920220527411
|
09/09/2022
|
Radharani
|
1711003042WL052059
|
Radharani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Radharani
|
(000000)
|
|
126
|
BATIYAGARH
|
MP-11-003-042-002/256
(SIHERA)
|
1711003042NRG23050920220527410
|
09/09/2022
|
Rohini
|
1711003042WL052059
|
Rohini
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Rohini
|
(000000)
|
|
127
|
BATIYAGARH
|
MP-11-003-042-002/256
(SIHERA)
|
1711003042NRG23050920220527409
|
09/09/2022
|
Rohit
|
1711003042WL052059
|
Rohit
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Rohit
|
(000000)
|
|
128
|
BATIYAGARH
|
MP-11-003-042-002/256
(SIHERA)
|
1711003042NRG23050920220527407
|
09/09/2022
|
Roopa
|
1711003042WL052059
|
Roopa
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Roopa
|
(000000)
|
|
129
|
BATIYAGARH
|
MP-11-003-042-002/256
(SIHERA)
|
1711003042NRG23050920220527408
|
09/09/2022
|
Shushma
|
1711003042WL052059
|
Shushma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Shushma
|
(000000)
|
|
130
|
BATIYAGARH
|
MP-11-003-042-002/257
(SIHERA)
|
1711003042NRG23050920220527413
|
09/09/2022
|
Badi bahu
|
1711003042WL052059
|
Badi bahu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Badibahu
|
(000000)
|
|
131
|
BATIYAGARH
|
MP-11-003-042-002/257
(SIHERA)
|
1711003042NRG23050920220527415
|
09/09/2022
|
Bhagirat
|
1711003042WL052059
|
Bhagirat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Bhagirat
|
(000000)
|
|
132
|
BATIYAGARH
|
MP-11-003-042-002/257
(SIHERA)
|
1711003042NRG23050920220527412
|
09/09/2022
|
Kissu
|
1711003042WL052059
|
Kissu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Kissu
|
(000000)
|
|
133
|
BATIYAGARH
|
MP-11-003-042-002/257
(SIHERA)
|
1711003042NRG23050920220527414
|
09/09/2022
|
Mool
|
1711003042WL052059
|
Mool
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Mool
|
(000000)
|
|
134
|
BATIYAGARH
|
MP-11-003-042-002/257
(SIHERA)
|
1711003042NRG23050920220527416
|
09/09/2022
|
Sourabh
|
1711003042WL052059
|
Sourabh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Sourabh
|
(000000)
|
|
135
|
BATIYAGARH
|
MP-11-003-042-002/258
(SIHERA)
|
1711003042NRG23050920220527417
|
09/09/2022
|
Bhagirat
|
1711003042WL052059
|
Bhagirat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Bhagirat
|
(000000)
|
|
136
|
BATIYAGARH
|
MP-11-003-042-002/258
(SIHERA)
|
1711003042NRG23050920220527418
|
09/09/2022
|
Savita
|
1711003042WL052059
|
Savita
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Savita
|
(000000)
|
|
137
|
BATIYAGARH
|
MP-11-003-042-002/258
(SIHERA)
|
1711003042NRG23050920220527420
|
09/09/2022
|
Sheetal
|
1711003042WL052059
|
Sheetal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Sheetal
|
(000000)
|
|
138
|
BATIYAGARH
|
MP-11-003-042-002/258
(SIHERA)
|
1711003042NRG23050920220527421
|
09/09/2022
|
Shivani
|
1711003042WL052059
|
Shivani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Shivani
|
(000000)
|
|
139
|
BATIYAGARH
|
MP-11-003-042-002/258
(SIHERA)
|
1711003042NRG23050920220527419
|
09/09/2022
|
Yashvant
|
1711003042WL052059
|
Yashvant
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Yashvant
|
(000000)
|
|
140
|
BATIYAGARH
|
MP-11-003-042-002/259
(SIHERA)
|
1711003042NRG23050920220527426
|
09/09/2022
|
Imrat
|
1711003042WL052059
|
Imrat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Imrat
|
(000000)
|
|
141
|
BATIYAGARH
|
MP-11-003-042-002/259
(SIHERA)
|
1711003042NRG23050920220527422
|
09/09/2022
|
Jeevan
|
1711003042WL052059
|
Jeevan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Jeevan
|
(000000)
|
|
142
|
BATIYAGARH
|
MP-11-003-042-002/259
(SIHERA)
|
1711003042NRG23050920220527425
|
09/09/2022
|
Lakhan
|
1711003042WL052059
|
Lakhan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Lakhan
|
(000000)
|
|
143
|
BATIYAGARH
|
MP-11-003-042-002/259
(SIHERA)
|
1711003042NRG23050920220527423
|
09/09/2022
|
Meera
|
1711003042WL052059
|
Meera
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Meera
|
(000000)
|
|
144
|
BATIYAGARH
|
MP-11-003-042-002/259
(SIHERA)
|
1711003042NRG23050920220527424
|
09/09/2022
|
Sonu
|
1711003042WL052059
|
Sonu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Sonu
|
(000000)
|
|
145
|
BATIYAGARH
|
MP-11-003-042-002/260
(SIHERA)
|
1711003042NRG23050920220527428
|
09/09/2022
|
Bharti
|
1711003042WL052059
|
Bharti
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Bharti
|
(000000)
|
|
146
|
BATIYAGARH
|
MP-11-003-042-002/260
(SIHERA)
|
1711003042NRG23050920220527431
|
09/09/2022
|
Dinesh
|
1711003042WL052059
|
Dinesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Dinesh
|
(000000)
|
|
147
|
BATIYAGARH
|
MP-11-003-042-002/260
(SIHERA)
|
1711003042NRG23050920220527430
|
09/09/2022
|
Jagat
|
1711003042WL052059
|
Jagat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Jagat
|
(000000)
|
|
148
|
BATIYAGARH
|
MP-11-003-042-002/260
(SIHERA)
|
1711003042NRG23050920220527427
|
09/09/2022
|
Mahesh
|
1711003042WL052059
|
Mahesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Mahesh
|
(000000)
|
|
149
|
BATIYAGARH
|
MP-11-003-042-002/260
(SIHERA)
|
1711003042NRG23050920220527429
|
09/09/2022
|
Suresh
|
1711003042WL052059
|
Suresh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Suresh
|
(000000)
|
|
150
|
BATIYAGARH
|
MP-11-003-042-002/261
(SIHERA)
|
1711003042NRG23050920220527436
|
09/09/2022
|
Ranu
|
1711003042WL052059
|
Ranu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Ranu
|
(000000)
|
|
151
|
BATIYAGARH
|
MP-11-003-042-002/261
(SIHERA)
|
1711003042NRG23050920220527433
|
09/09/2022
|
Savita
|
1711003042WL052059
|
Savita
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Savita
|
(000000)
|
|
152
|
BATIYAGARH
|
MP-11-003-042-002/261
(SIHERA)
|
1711003042NRG23050920220527435
|
09/09/2022
|
Sheetal
|
1711003042WL052059
|
Sheetal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Sheetal
|
(000000)
|
|
153
|
BATIYAGARH
|
MP-11-003-042-002/261
(SIHERA)
|
1711003042NRG23050920220527434
|
09/09/2022
|
Shivani
|
1711003042WL052059
|
Shivani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Shivani
|
(000000)
|
|
154
|
BATIYAGARH
|
MP-11-003-042-002/261
(SIHERA)
|
1711003042NRG23050920220527432
|
09/09/2022
|
Shreeram
|
1711003042WL052059
|
Shreeram
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Shreeram
|
(000000)
|
|
155
|
BATIYAGARH
|
MP-11-003-042-002/262
(SIHERA)
|
1711003042NRG23050920220527438
|
09/09/2022
|
Badi bahu
|
1711003042WL052059
|
Badi bahu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Badibahu
|
(000000)
|
|
156
|
BATIYAGARH
|
MP-11-003-042-002/262
(SIHERA)
|
1711003042NRG23050920220527437
|
09/09/2022
|
Gunche
|
1711003042WL052059
|
Gunche
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Gunche
|
(000000)
|
|
157
|
BATIYAGARH
|
MP-11-003-042-002/262
(SIHERA)
|
1711003042NRG23050920220527439
|
09/09/2022
|
Ramesh
|
1711003042WL052059
|
Ramesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Ramesh
|
(000000)
|
|
158
|
BATIYAGARH
|
MP-11-003-042-002/262
(SIHERA)
|
1711003042NRG23050920220527441
|
09/09/2022
|
Sourabh
|
1711003042WL052059
|
Sourabh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Sourabh
|
(000000)
|
|
159
|
BATIYAGARH
|
MP-11-003-042-002/262
(SIHERA)
|
1711003042NRG23050920220527440
|
09/09/2022
|
Suresh
|
1711003042WL052059
|
Suresh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Suresh
|
(000000)
|
|
160
|
BATIYAGARH
|
MP-11-003-042-002/263
(SIHERA)
|
1711003042NRG23050920220527443
|
09/09/2022
|
Bhag bai
|
1711003042WL052059
|
Bhag bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Bhagbai
|
(000000)
|
|
161
|
BATIYAGARH
|
MP-11-003-042-002/263
(SIHERA)
|
1711003042NRG23050920220527442
|
09/09/2022
|
Mannu
|
1711003042WL052059
|
Mannu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Mannu
|
(000000)
|
|
162
|
BATIYAGARH
|
MP-11-003-042-002/263
(SIHERA)
|
1711003042NRG23050920220527446
|
09/09/2022
|
Sachin
|
1711003042WL052059
|
Sachin
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Sachin
|
(000000)
|
|
163
|
BATIYAGARH
|
MP-11-003-042-002/263
(SIHERA)
|
1711003042NRG23050920220527445
|
09/09/2022
|
Suneel
|
1711003042WL052059
|
Suneel
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Suneel
|
(000000)
|
|
164
|
BATIYAGARH
|
MP-11-003-042-002/263
(SIHERA)
|
1711003042NRG23050920220527444
|
09/09/2022
|
Sunitha
|
1711003042WL052059
|
Sunitha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Sunitha
|
(000000)
|
|
165
|
BATIYAGARH
|
MP-11-003-042-002/264
(SIHERA)
|
1711003042NRG23050920220527449
|
09/09/2022
|
Bharat
|
1711003042WL052059
|
Bharat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Bharat
|
(000000)
|
|
166
|
BATIYAGARH
|
MP-11-003-042-002/264
(SIHERA)
|
1711003042NRG23050920220527448
|
09/09/2022
|
Mallo
|
1711003042WL052059
|
Mallo
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Mallo
|
(000000)
|
|
167
|
BATIYAGARH
|
MP-11-003-042-002/264
(SIHERA)
|
1711003042NRG23050920220527450
|
09/09/2022
|
Monu
|
1711003042WL052059
|
Monu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Monu
|
(000000)
|
|
168
|
BATIYAGARH
|
MP-11-003-042-002/264
(SIHERA)
|
1711003042NRG23050920220527447
|
09/09/2022
|
Parshottam
|
1711003042WL052059
|
Parshottam
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Parshottam
|
(000000)
|
|
169
|
BATIYAGARH
|
MP-11-003-042-002/264
(SIHERA)
|
1711003042NRG23050920220527451
|
09/09/2022
|
Sonu
|
1711003042WL052059
|
Sonu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Sonu
|
(000000)
|
|
170
|
BATIYAGARH
|
MP-11-003-042-002/265
(SIHERA)
|
1711003042NRG23050920220527453
|
09/09/2022
|
Dunia
|
1711003042WL052059
|
Dunia
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Dunia
|
(000000)
|
|
171
|
BATIYAGARH
|
MP-11-003-042-002/265
(SIHERA)
|
1711003042NRG23050920220527452
|
09/09/2022
|
Kharagram
|
1711003042WL052059
|
Kharagram
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Kharagram
|
(000000)
|
|
172
|
BATIYAGARH
|
MP-11-003-042-002/265
(SIHERA)
|
1711003042NRG23050920220527456
|
09/09/2022
|
Rajesh
|
1711003042WL052059
|
Rajesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Rajesh
|
(000000)
|
|
173
|
BATIYAGARH
|
MP-11-003-042-002/265
(SIHERA)
|
1711003042NRG23050920220527454
|
09/09/2022
|
Satendra
|
1711003042WL052059
|
Satendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Satendra
|
(000000)
|
|
174
|
BATIYAGARH
|
MP-11-003-042-002/265
(SIHERA)
|
1711003042NRG23050920220527455
|
09/09/2022
|
Upendar
|
1711003042WL052059
|
Upendar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Upendar
|
(000000)
|
|
175
|
BATIYAGARH
|
MP-11-003-042-002/266
(SIHERA)
|
1711003042NRG23050920220527459
|
09/09/2022
|
Chittar
|
1711003042WL052059
|
Chittar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Chittar
|
(000000)
|
|
176
|
BATIYAGARH
|
MP-11-003-042-002/266
(SIHERA)
|
1711003042NRG23050920220527457
|
09/09/2022
|
Govind
|
1711003042WL052059
|
Govind
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Govind
|
(000000)
|
|
177
|
BATIYAGARH
|
MP-11-003-042-002/266
(SIHERA)
|
1711003042NRG23050920220527461
|
09/09/2022
|
Munni
|
1711003042WL052059
|
Munni
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Munni
|
(000000)
|
|
178
|
BATIYAGARH
|
MP-11-003-042-002/266
(SIHERA)
|
1711003042NRG23050920220527460
|
09/09/2022
|
Satpal
|
1711003042WL052059
|
Satpal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Satpal
|
(000000)
|
|
179
|
BATIYAGARH
|
MP-11-003-042-002/266
(SIHERA)
|
1711003042NRG23050920220527458
|
09/09/2022
|
Savtri
|
1711003042WL052059
|
Savtri
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334996
|
|
Savtri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181356
|
181356
|
|
|
|
|
|
|
|