|
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-11-003-024-001/10
(SADPUR)
|
1711003024NRG23110720220411876
|
11/07/2022
|
thoban singh
|
1711003024WL033832
|
thoban singh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
thobansingh
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-024-001/100
(SADPUR)
|
1711003024NRG23110720220411877
|
11/07/2022
|
tilak singh
|
1711003024WL033832
|
tilak singh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
tilaksingh
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-024-001/101-A
(SADPUR)
|
1711003024NRG23110720220411881
|
11/07/2022
|
puspendra singh
|
1711003024WL033833
|
puspendra singh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
puspendrasingh
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-024-001/101-C
(SADPUR)
|
1711003024NRG23110720220411882
|
11/07/2022
|
sukhram
|
1711003024WL033833
|
sukhram
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
sukhram
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-024-001/103-A
(SADPUR)
|
1711003024NRG23110720220411866
|
11/07/2022
|
ajay
|
1711003024WL033830
|
ajay
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
ajay
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-024-001/103-D
(SADPUR)
|
1711003024NRG23110720220411867
|
11/07/2022
|
gobind
|
1711003024WL033830
|
gobind
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
gobind
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-024-001/106-a
(SADPUR)
|
1711003024NRG23110720220411861
|
11/07/2022
|
mansingh
|
1711003024WL033829
|
mansingh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
mansingh
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-024-001/107
(SADPUR)
|
1711003024NRG23110720220411871
|
11/07/2022
|
sandeep
|
1711003024WL033831
|
sandeep
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
sandeep
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-024-001/108
(SADPUR)
|
1711003024NRG23110720220411872
|
11/07/2022
|
samarjeet
|
1711003024WL033831
|
samarjeet
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
samarjeet
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-024-001/108-A
(SADPUR)
|
1711003024NRG23110720220411879
|
11/07/2022
|
narendra
|
1711003024WL033832
|
narendra
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
narendra
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-024-001/108-B
(SADPUR)
|
1711003024NRG23110720220411883
|
11/07/2022
|
keerat
|
1711003024WL033833
|
keerat
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
keerat
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-024-001/110
(SADPUR)
|
1711003024NRG23110720220411873
|
11/07/2022
|
lakhan
|
1711003024WL033831
|
lakhan
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
lakhan
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-024-001/112
(SADPUR)
|
1711003024NRG23110720220411874
|
11/07/2022
|
rahul
|
1711003024WL033831
|
rahul
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
rahul
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-024-001/113
(SADPUR)
|
1711003024NRG23110720220411884
|
11/07/2022
|
gobind
|
1711003024WL033833
|
gobind
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
gobind
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-024-001/114
(SADPUR)
|
1711003024NRG23110720220411875
|
11/07/2022
|
saroj
|
1711003024WL033831
|
saroj
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
saroj
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-024-001/116
(SADPUR)
|
1711003024NRG23110720220411880
|
11/07/2022
|
leela
|
1711003024WL033832
|
leela
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
leela
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-024-001/128-A
(SADPUR)
|
1711003024NRG23110720220411862
|
11/07/2022
|
manchu
|
1711003024WL033829
|
manchu
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
manchu
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-024-001/128-B
(SADPUR)
|
1711003024NRG23110720220411863
|
11/07/2022
|
gendarani
|
1711003024WL033829
|
gendarani
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
gendarani
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-024-001/128-C
(SADPUR)
|
1711003024NRG23110720220411885
|
11/07/2022
|
lalti
|
1711003024WL033833
|
lalti
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
lalti
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-024-001/129
(SADPUR)
|
1711003024NRG23110720220411869
|
11/07/2022
|
savita
|
1711003024WL033830
|
savita
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
savita
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-024-001/129-A
(SADPUR)
|
1711003024NRG23110720220411864
|
11/07/2022
|
devendra
|
1711003024WL033829
|
devendra
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
devendra
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-024-001/132
(SADPUR)
|
1711003024NRG23110720220411898
|
11/07/2022
|
foola bai
|
1711003024WL033837
|
foola bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
foolabai
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-024-001/133-a
(SADPUR)
|
1711003024NRG23110720220411899
|
11/07/2022
|
tikko bai
|
1711003024WL033837
|
tikko bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
tikkobai
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-024-001/134
(SADPUR)
|
1711003024NRG23110720220411910
|
11/07/2022
|
meera
|
1711003024WL033840
|
meera
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
meera
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-024-001/142
(SADPUR)
|
1711003024NRG23110720220411887
|
11/07/2022
|
suhagrani
|
1711003024WL033834
|
suhagrani
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
suhagrani
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-024-001/144-A
(SADPUR)
|
1711003024NRG23110720220411888
|
11/07/2022
|
parvati
|
1711003024WL033834
|
parvati
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
parvati
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-024-001/153
(SADPUR)
|
1711003024NRG23110720220411889
|
11/07/2022
|
somvati
|
1711003024WL033834
|
somvati
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
somvati
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-024-001/153-A
(SADPUR)
|
1711003024NRG23110720220411890
|
11/07/2022
|
param
|
1711003024WL033834
|
param
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
param
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-024-001/159
(SADPUR)
|
1711003024NRG23110720220411906
|
11/07/2022
|
beersingh
|
1711003024WL033839
|
beersingh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
beersingh
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-024-001/159-A
(SADPUR)
|
1711003024NRG23110720220411922
|
11/07/2022
|
hema
|
1711003024WL033842
|
hema
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
hema
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-024-001/159-B
(SADPUR)
|
1711003024NRG23110720220411907
|
11/07/2022
|
brajesh singh
|
1711003024WL033839
|
brajesh singh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
brajeshsingh
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-024-001/160-D
(SADPUR)
|
1711003024NRG23110720220411912
|
11/07/2022
|
ajmer singh
|
1711003024WL033840
|
ajmer singh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
ajmersingh
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-024-001/163
(SADPUR)
|
1711003024NRG23110720220411915
|
11/07/2022
|
sudama singh
|
1711003024WL033841
|
sudama singh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
sudamasingh
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-024-001/164-A
(SADPUR)
|
1711003024NRG23110720220411913
|
11/07/2022
|
ankus
|
1711003024WL033840
|
ankus
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
ankus
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-024-001/167
(SADPUR)
|
1711003024NRG23110720220411892
|
11/07/2022
|
jugalkishor
|
1711003024WL033835
|
jugalkishor
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
jugalkishor
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-024-001/168
(SADPUR)
|
1711003024NRG23110720220411916
|
11/07/2022
|
sahab singh
|
1711003024WL033841
|
sahab singh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
sahabsingh
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-024-001/168-A
(SADPUR)
|
1711003024NRG23110720220411917
|
11/07/2022
|
aanand
|
1711003024WL033841
|
aanand
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
aanand
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-024-001/168-C
(SADPUR)
|
1711003024NRG23110720220411914
|
11/07/2022
|
kamles
|
1711003024WL033840
|
kamles
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
kamles
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-024-001/168-D
(SADPUR)
|
1711003024NRG23110720220411918
|
11/07/2022
|
brajesh ahirwar
|
1711003024WL033841
|
brajesh ahirwar
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
brajeshahirwar
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-024-001/172
(SADPUR)
|
1711003024NRG23110720220411900
|
11/07/2022
|
anjana
|
1711003024WL033837
|
anjana
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
anjana
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-024-001/172-A
(SADPUR)
|
1711003024NRG23110720220411901
|
11/07/2022
|
radha
|
1711003024WL033837
|
radha
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
radha
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-024-001/172-C
(SADPUR)
|
1711003024NRG23110720220411909
|
11/07/2022
|
mukesh
|
1711003024WL033839
|
mukesh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
mukesh
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-024-001/174
(SADPUR)
|
1711003024NRG23110720220411893
|
11/07/2022
|
nanneraja
|
1711003024WL033835
|
nanneraja
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
nanneraja
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-024-001/174-A
(SADPUR)
|
1711003024NRG23110720220411894
|
11/07/2022
|
vikram
|
1711003024WL033835
|
vikram
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
vikram
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-024-001/174-B
(SADPUR)
|
1711003024NRG23110720220411902
|
11/07/2022
|
gajendra
|
1711003024WL033837
|
gajendra
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
gajendra
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-024-001/176
(SADPUR)
|
1711003024NRG23110720220411895
|
11/07/2022
|
laxman ahirwar
|
1711003024WL033835
|
laxman ahirwar
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
laxmanahirwar
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-024-001/176-A
(SADPUR)
|
1711003024NRG23110720220411919
|
11/07/2022
|
puspendra
|
1711003024WL033841
|
puspendra
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
puspendra
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-024-001/176-D
(SADPUR)
|
1711003024NRG23110720220411923
|
11/07/2022
|
sarman
|
1711003024WL033842
|
sarman
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
sarman
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-024-001/177-A
(SADPUR)
|
1711003024NRG23110720220411925
|
11/07/2022
|
surendra
|
1711003024WL033843
|
surendra
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
surendra
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-024-001/18-A
(SADPUR)
|
1711003024NRG23110720220411926
|
11/07/2022
|
kusumrani
|
1711003024WL033843
|
kusumrani
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
kusumrani
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-024-001/18-C
(SADPUR)
|
1711003024NRG23110720220411927
|
11/07/2022
|
surendra
|
1711003024WL033843
|
surendra
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
surendra
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-024-001/18-D
(SADPUR)
|
1711003024NRG23110720220411924
|
11/07/2022
|
nonelal
|
1711003024WL033842
|
nonelal
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
nonelal
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-024-001/223-A
(SADPUR)
|
1711003024NRG23110720220411930
|
11/07/2022
|
sahodra bai
|
1711003024WL033844
|
sahodra bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
sahodrabai
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-024-001/224-A
(SADPUR)
|
1711003024NRG23110720220411929
|
11/07/2022
|
rajjan bai
|
1711003024WL033843
|
rajjan bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
rajjanbai
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-024-001/226
(SADPUR)
|
1711003024NRG23110720220411931
|
11/07/2022
|
sheela
|
1711003024WL033844
|
sheela
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
sheela
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-024-001/236-A
(SADPUR)
|
1711003024NRG23110720220411932
|
11/07/2022
|
shanti bai
|
1711003024WL033844
|
shanti bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
shantibai
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-024-001/25-B
(SADPUR)
|
1711003024NRG23110720220411934
|
11/07/2022
|
jeevan
|
1711003024WL033845
|
jeevan
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
jeevan
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-024-001/262-A
(SADPUR)
|
1711003024NRG23110720220411936
|
11/07/2022
|
laxmi
|
1711003024WL033845
|
laxmi
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141984
|
141984
|
|
|
|
|
|
|
|
|
59
|
BATIYAGARH
|
MP-11-003-024-001/104
(SADPUR)
|
1711003024NRG23110720220411868
|
11/07/2022
|
shailendra
|
1711003024WL033830
|
shailendra
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
shailendra
|
(000000)
|
|
60
|
BATIYAGARH
|
MP-11-003-024-001/106
(SADPUR)
|
1711003024NRG23110720220411878
|
11/07/2022
|
keerat singh
|
1711003024WL033832
|
keerat singh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
keeratsingh
|
(000000)
|
|
61
|
BATIYAGARH
|
MP-11-003-024-001/129-B
(SADPUR)
|
1711003024NRG23110720220411865
|
11/07/2022
|
peetam
|
1711003024WL033829
|
peetam
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
peetam
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-024-001/13
(SADPUR)
|
1711003024NRG23110720220411870
|
11/07/2022
|
sukhram
|
1711003024WL033830
|
sukhram
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
sukhram
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-024-001/130-a
(SADPUR)
|
1711003024NRG23110720220411905
|
11/07/2022
|
rajbahadur
|
1711003024WL033839
|
rajbahadur
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
rajbahadur
|
(000000)
|
|
64
|
BATIYAGARH
|
MP-11-003-024-001/130-C
(SADPUR)
|
1711003024NRG23110720220411920
|
11/07/2022
|
sadar bai
|
1711003024WL033842
|
sadar bai
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
sadarbai
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-024-001/133-B
(SADPUR)
|
1711003024NRG23110720220411921
|
11/07/2022
|
priyanka
|
1711003024WL033842
|
priyanka
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
priyanka
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-024-001/136-A
(SADPUR)
|
1711003024NRG23110720220411891
|
11/07/2022
|
harprasad
|
1711003024WL033835
|
harprasad
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
harprasad
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-024-001/14-D
(SADPUR)
|
1711003024NRG23110720220411911
|
11/07/2022
|
laxmi
|
1711003024WL033840
|
laxmi
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
laxmi
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-024-001/140-A
(SADPUR)
|
1711003024NRG23110720220411886
|
11/07/2022
|
laxmi bai
|
1711003024WL033834
|
laxmi bai
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
laxmibai
|
(000000)
|
|
69
|
BATIYAGARH
|
MP-11-003-024-001/171-C
(SADPUR)
|
1711003024NRG23110720220411908
|
11/07/2022
|
bharat singh
|
1711003024WL033839
|
bharat singh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
bharatsingh
|
(000000)
|
|
70
|
BATIYAGARH
|
MP-11-003-024-001/212
(SADPUR)
|
1711003024NRG23110720220411928
|
11/07/2022
|
mula bai lodhi
|
1711003024WL033843
|
mula bai lodhi
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
mulabailodhi
|
(000000)
|
|
71
|
BATIYAGARH
|
MP-11-003-024-001/246
(SADPUR)
|
1711003024NRG23110720220411933
|
11/07/2022
|
chetan
|
1711003024WL033844
|
chetan
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
chetan
|
(000000)
|
|
72
|
BATIYAGARH
|
MP-11-003-024-001/250
(SADPUR)
|
1711003024NRG23110720220411935
|
11/07/2022
|
meena
|
1711003024WL033845
|
meena
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
858051011
|
|
meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176256
|
176256
|
|
|
|
|
|
|
|