|
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-11-003-050-002/256
(SIGON)
|
1711003050NRG23150520220146380
|
18/05/2022
|
manjali aadiwasi
|
1711003050WL012825
|
manjali aadiwasi
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
manjaliaadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-050-001/100-A
(SIGON)
|
1711003050NRG23150520220146430
|
18/05/2022
|
AMARSIG
|
1711003050WL012827
|
AMARSIG
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
AMARSIG
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-050-001/101-A
(SIGON)
|
1711003050NRG23150520220146431
|
18/05/2022
|
ANARI ADIWASI
|
1711003050WL012827
|
ANARI ADIWASI
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
ANARIADIWASI
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-050-001/102-A
(SIGON)
|
1711003050NRG23150520220146432
|
18/05/2022
|
ASHARANI
|
1711003050WL012827
|
ASHARANI
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
ASHARANI
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-050-001/103-A
(SIGON)
|
1711003050NRG23150520220146433
|
18/05/2022
|
BANULAL SOUR
|
1711003050WL012827
|
BANULAL SOUR
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
BANULALSOUR
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-050-001/104-A
(SIGON)
|
1711003050NRG23150520220146434
|
18/05/2022
|
BHARAT SING
|
1711003050WL012827
|
BHARAT SING
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
BHARATSING
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-050-001/105-A
(SIGON)
|
1711003050NRG23150520220146435
|
18/05/2022
|
ARCHANA RANI
|
1711003050WL012827
|
ARCHANA RANI
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
ARCHANARANI
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-050-001/106-A
(SIGON)
|
1711003050NRG23150520220146436
|
18/05/2022
|
GYARANI
|
1711003050WL012827
|
GYARANI
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
GYARANI
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-050-001/107-A
(SIGON)
|
1711003050NRG23150520220146437
|
18/05/2022
|
GULAB RANI
|
1711003050WL012827
|
GULAB RANI
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
GULABRANI
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-050-001/109-A
(SIGON)
|
1711003050NRG23150520220146438
|
18/05/2022
|
GORIYA LAL
|
1711003050WL012827
|
GORIYA LAL
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
GORIYALAL
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-050-001/110-A
(SIGON)
|
1711003050NRG23150520220146439
|
18/05/2022
|
KAMLA RANI
|
1711003050WL012827
|
KAMLA RANI
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
KAMLARANI
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-050-001/112-A
(SIGON)
|
1711003050NRG23150520220146440
|
18/05/2022
|
KHAGRAMRAM
|
1711003050WL012827
|
KHAGRAMRAM
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
KHAGRAMRAM
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-050-001/113-A
(SIGON)
|
1711003050NRG23150520220146441
|
18/05/2022
|
KHAGRI BAI
|
1711003050WL012827
|
KHAGRI BAI
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
KHAGRIBAI
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-050-001/114-A
(SIGON)
|
1711003050NRG23150520220146442
|
18/05/2022
|
KHUNDE ADIWASI
|
1711003050WL012827
|
KHUNDE ADIWASI
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
KHUNDEADIWASI
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-050-001/115-A
(SIGON)
|
1711003050NRG23150520220146443
|
18/05/2022
|
MAHESH
|
1711003050WL012827
|
MAHESH
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
MAHESH
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-050-001/116-A
(SIGON)
|
1711003050NRG23150520220146444
|
18/05/2022
|
PARSADI
|
1711003050WL012827
|
PARSADI
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
PARSADI
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-050-001/117-A
(SIGON)
|
1711003050NRG23150520220146445
|
18/05/2022
|
RAMDAYAL
|
1711003050WL012827
|
RAMDAYAL
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
RAMDAYAL
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-050-001/118-A
(SIGON)
|
1711003050NRG23150520220146446
|
18/05/2022
|
SIYARANI
|
1711003050WL012827
|
SIYARANI
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
SIYARANI
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-050-001/119-A
(SIGON)
|
1711003050NRG23150520220146447
|
18/05/2022
|
TIJA BAI
|
1711003050WL012827
|
TIJA BAI
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
TIJABAI
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-050-001/120-B
(SIGON)
|
1711003050NRG23150520220146448
|
18/05/2022
|
UJYAR SOUR
|
1711003050WL012827
|
UJYAR SOUR
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
UJYARSOUR
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-050-002/257-A
(SIGON)
|
1711003050NRG23150520220146381
|
18/05/2022
|
BADIBAHU ADIWASI
|
1711003050WL012825
|
BADIBAHU ADIWASI
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
BADIBAHUADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-050-002/363-A
(SIGON)
|
1711003050NRG23150520220146414
|
18/05/2022
|
Prembai
|
1711003050WL012826
|
Prembai
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
Prembai
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-050-002/364-A
(SIGON)
|
1711003050NRG23150520220146415
|
18/05/2022
|
Molu sour
|
1711003050WL012826
|
Molu sour
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
Molusour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
BATIYAGARH
|
MP-11-003-050-002/365
(SIGON)
|
1711003050NRG23150520220146416
|
18/05/2022
|
NAYARAN
|
1711003050WL012826
|
NAYARAN
|
00415
|
SBIN0009181
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
NAYARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-050-002/272-A
(SIGON)
|
1711003050NRG23150520220146453
|
18/05/2022
|
ANITA LODHI
|
1711003050WL012827
|
ANITA LODHI
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
ANITALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
BATIYAGARH
|
MP-11-003-050-002/101-B
(SIGON)
|
1711003050NRG23150520220146450
|
18/05/2022
|
jaydev sour
|
1711003050WL012827
|
jaydev sour
|
00468
|
UBIN0910961
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
jaydevsour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-050-002/1-D
(SIGON)
|
1711003050NRG23150520220146449
|
18/05/2022
|
santossh
|
1711003050WL012827
|
santossh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
santossh
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-050-002/168-B
(SIGON)
|
1711003050NRG23150520220146373
|
18/05/2022
|
aashis
|
1711003050WL012825
|
aashis
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
aashis
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-050-002/250-B
(SIGON)
|
1711003050NRG23150520220146375
|
18/05/2022
|
pratap aadiwasi
|
1711003050WL012825
|
pratap aadiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
pratapaadiwasi
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-050-002/252
(SIGON)
|
1711003050NRG23150520220146376
|
18/05/2022
|
halle aadiwasi
|
1711003050WL012825
|
halle aadiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
halleaadiwasi
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-050-002/253
(SIGON)
|
1711003050NRG23150520220146377
|
18/05/2022
|
janki aadiwasi
|
1711003050WL012825
|
janki aadiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
jankiaadiwasi
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-050-002/254
(SIGON)
|
1711003050NRG23150520220146378
|
18/05/2022
|
shri bai aadiwasi
|
1711003050WL012825
|
shri bai aadiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
shribaiaadiwasi
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-050-002/255
(SIGON)
|
1711003050NRG23150520220146379
|
18/05/2022
|
shanti aadiwasi
|
1711003050WL012825
|
shanti aadiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
shantiaadiwasi
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-050-002/271-A
(SIGON)
|
1711003050NRG23150520220146452
|
18/05/2022
|
BHUVANI ADIWASI
|
1711003050WL012827
|
BHUVANI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
BHUVANIADIWASI
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-050-002/272-B
(SIGON)
|
1711003050NRG23150520220146454
|
18/05/2022
|
KAPOOR ADIWASI
|
1711003050WL012827
|
KAPOOR ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
KAPOORADIWASI
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-050-002/273-A
(SIGON)
|
1711003050NRG23150520220146455
|
18/05/2022
|
KESHAR SOUR
|
1711003050WL012827
|
KESHAR SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
KESHARSOUR
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-050-002/275-A
(SIGON)
|
1711003050NRG23150520220146457
|
18/05/2022
|
KASHI RANI
|
1711003050WL012827
|
KASHI RANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
KASHIRANI
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-050-002/276-A
(SIGON)
|
1711003050NRG23150520220146459
|
18/05/2022
|
GAYARANI SOUR
|
1711003050WL012827
|
GAYARANI SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
GAYARANISOUR
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-050-002/278-A
(SIGON)
|
1711003050NRG23150520220146461
|
18/05/2022
|
AVADRANI ADIWASI
|
1711003050WL012827
|
AVADRANI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
AVADRANIADIWASI
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-050-002/282-A
(SIGON)
|
1711003050NRG23150520220146462
|
18/05/2022
|
RACHNA BANSAL
|
1711003050WL012827
|
RACHNA BANSAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
RACHNABANSAL
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-050-002/283-A
(SIGON)
|
1711003050NRG23150520220146463
|
18/05/2022
|
AVADRANI ADIWASI
|
1711003050WL012827
|
AVADRANI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
AVADRANIADIWASI
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-050-002/284-A
(SIGON)
|
1711003050NRG23150520220146464
|
18/05/2022
|
RADHARANI SOUR
|
1711003050WL012827
|
RADHARANI SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
RADHARANISOUR
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-050-002/285-A
(SIGON)
|
1711003050NRG23150520220146465
|
18/05/2022
|
CHABRANI
|
1711003050WL012827
|
CHABRANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
CHABRANI
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-050-002/286-A
(SIGON)
|
1711003050NRG23150520220146466
|
18/05/2022
|
DHAMOLI
|
1711003050WL012827
|
DHAMOLI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
DHAMOLI
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-050-002/287-A
(SIGON)
|
1711003050NRG23150520220146467
|
18/05/2022
|
BADIBAHU ADIWASI
|
1711003050WL012827
|
BADIBAHU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
BADIBAHUADIWASI
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-050-002/288-A
(SIGON)
|
1711003050NRG23150520220146468
|
18/05/2022
|
KAMALRANI
|
1711003050WL012827
|
KAMALRANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
KAMALRANI
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-050-002/289-A
(SIGON)
|
1711003050NRG23150520220146469
|
18/05/2022
|
SHEELA RANIADIWASI
|
1711003050WL012827
|
SHEELA RANIADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
SHEELARANIADIWASI
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-050-002/290-A
(SIGON)
|
1711003050NRG23150520220146470
|
18/05/2022
|
PRAGRANI
|
1711003050WL012827
|
PRAGRANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
PRAGRANI
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-050-002/291-A
(SIGON)
|
1711003050NRG23150520220146471
|
18/05/2022
|
PANBAI ADIWASI
|
1711003050WL012827
|
PANBAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
PANBAIADIWASI
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-050-002/292-A
(SIGON)
|
1711003050NRG23150520220146472
|
18/05/2022
|
PARVATI BAI
|
1711003050WL012827
|
PARVATI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
PARVATIBAI
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-050-002/293-A
(SIGON)
|
1711003050NRG23150520220146473
|
18/05/2022
|
RAMBAI ADIWASI
|
1711003050WL012827
|
RAMBAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
RAMBAIADIWASI
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-050-002/294-A
(SIGON)
|
1711003050NRG23150520220146474
|
18/05/2022
|
HALKI BAHU SOUR
|
1711003050WL012827
|
HALKI BAHU SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
HALKIBAHUSOUR
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-050-002/295-A
(SIGON)
|
1711003050NRG23150520220146475
|
18/05/2022
|
GUDDI BAI SOUR
|
1711003050WL012827
|
GUDDI BAI SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
GUDDIBAISOUR
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-050-002/296-A
(SIGON)
|
1711003050NRG23150520220146476
|
18/05/2022
|
BADIBAHU SOUR
|
1711003050WL012827
|
BADIBAHU SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
BADIBAHUSOUR
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-050-002/297-A
(SIGON)
|
1711003050NRG23150520220146477
|
18/05/2022
|
CHANDARANI
|
1711003050WL012827
|
CHANDARANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
CHANDARANI
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-050-002/298-A
(SIGON)
|
1711003050NRG23150520220146478
|
18/05/2022
|
MEENA RANI
|
1711003050WL012827
|
MEENA RANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
MEENARANI
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-050-002/299-A
(SIGON)
|
1711003050NRG23150520220146479
|
18/05/2022
|
SANJALI BAHU
|
1711003050WL012827
|
SANJALI BAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
SANJALIBAHU
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-050-002/300-C
(SIGON)
|
1711003050NRG23150520220146480
|
18/05/2022
|
KHARGI BAI ADIWASI
|
1711003050WL012827
|
KHARGI BAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
KHARGIBAIADIWASI
|
(000000)
|
|
59
|
BATIYAGARH
|
MP-11-003-050-002/301-C
(SIGON)
|
1711003050NRG23150520220146481
|
18/05/2022
|
BHAVNA SOUR
|
1711003050WL012827
|
BHAVNA SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
BHAVNASOUR
|
(000000)
|
|
60
|
BATIYAGARH
|
MP-11-003-050-002/309-A
(SIGON)
|
1711003050NRG23150520220146482
|
18/05/2022
|
NEEMA ADIWASI
|
1711003050WL012827
|
NEEMA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
NEEMAADIWASI
|
(000000)
|
|
61
|
BATIYAGARH
|
MP-11-003-050-002/318-A
(SIGON)
|
1711003050NRG23150520220146483
|
18/05/2022
|
AMANTI BAI
|
1711003050WL012827
|
AMANTI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
AMANTIBAI
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-050-002/319-A
(SIGON)
|
1711003050NRG23150520220146484
|
18/05/2022
|
SAVATRI ADIWASI
|
1711003050WL012827
|
SAVATRI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
SAVATRIADIWASI
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-050-002/320-A
(SIGON)
|
1711003050NRG23150520220146485
|
18/05/2022
|
MANJALI BAHU
|
1711003050WL012827
|
MANJALI BAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
MANJALIBAHU
|
(000000)
|
|
64
|
BATIYAGARH
|
MP-11-003-050-002/321-A
(SIGON)
|
1711003050NRG23150520220146486
|
18/05/2022
|
GUDDI ADIWASI
|
1711003050WL012827
|
GUDDI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
GUDDIADIWASI
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-050-002/322-A
(SIGON)
|
1711003050NRG23150520220146487
|
18/05/2022
|
NARMADA RANI
|
1711003050WL012827
|
NARMADA RANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
NARMADARANI
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-050-002/323-A
(SIGON)
|
1711003050NRG23150520220146488
|
18/05/2022
|
REENA ADIWASI
|
1711003050WL012827
|
REENA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
REENAADIWASI
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-050-002/324-A
(SIGON)
|
1711003050NRG23150520220146489
|
18/05/2022
|
VIPTA RANI
|
1711003050WL012827
|
VIPTA RANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
VIPTARANI
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-050-002/326-A
(SIGON)
|
1711003050NRG23150520220146490
|
18/05/2022
|
RAJENDRA
|
1711003050WL012827
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
RAJENDRA
|
(000000)
|
|
69
|
BATIYAGARH
|
MP-11-003-050-002/327-A
(SIGON)
|
1711003050NRG23150520220146491
|
18/05/2022
|
MATHURA RANI
|
1711003050WL012827
|
MATHURA RANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
MATHURARANI
|
(000000)
|
|
70
|
BATIYAGARH
|
MP-11-003-050-002/332-A
(SIGON)
|
1711003050NRG23150520220146493
|
18/05/2022
|
RAM ADIWASI
|
1711003050WL012827
|
RAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
RAMADIWASI
|
(000000)
|
|
71
|
BATIYAGARH
|
MP-11-003-050-002/333
(SIGON)
|
1711003050NRG23150520220146494
|
18/05/2022
|
rajni sour
|
1711003050WL012827
|
rajni sour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
rajnisour
|
(000000)
|
|
72
|
BATIYAGARH
|
MP-11-003-050-002/333-A
(SIGON)
|
1711003050NRG23150520220146495
|
18/05/2022
|
MULU ADIWASI
|
1711003050WL012827
|
MULU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
MULUADIWASI
|
(000000)
|
|
73
|
BATIYAGARH
|
MP-11-003-050-002/334-A
(SIGON)
|
1711003050NRG23150520220146496
|
18/05/2022
|
HARI ADIWASI
|
1711003050WL012827
|
HARI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
HARIADIWASI
|
(000000)
|
|
74
|
BATIYAGARH
|
MP-11-003-050-002/335-A
(SIGON)
|
1711003050NRG23150520220146497
|
18/05/2022
|
BHAJAN LAL
|
1711003050WL012827
|
BHAJAN LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
BHAJANLAL
|
(000000)
|
|
75
|
BATIYAGARH
|
MP-11-003-050-002/336-A
(SIGON)
|
1711003050NRG23150520220146498
|
18/05/2022
|
LAKHANLAL
|
1711003050WL012827
|
LAKHANLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
LAKHANLAL
|
(000000)
|
|
76
|
BATIYAGARH
|
MP-11-003-050-002/338-A
(SIGON)
|
1711003050NRG23150520220146499
|
18/05/2022
|
KHUNDILAL
|
1711003050WL012827
|
KHUNDILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
KHUNDILAL
|
(000000)
|
|
77
|
BATIYAGARH
|
MP-11-003-050-002/339-A
(SIGON)
|
1711003050NRG23150520220146500
|
18/05/2022
|
MAKHAN LAL
|
1711003050WL012827
|
MAKHAN LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
MAKHANLAL
|
(000000)
|
|
78
|
BATIYAGARH
|
MP-11-003-050-002/340-A
(SIGON)
|
1711003050NRG23150520220146393
|
18/05/2022
|
Ranma sour
|
1711003050WL012826
|
Ranma sour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
Ranmasour
|
(000000)
|
|
79
|
BATIYAGARH
|
MP-11-003-050-002/342-A
(SIGON)
|
1711003050NRG23150520220146394
|
18/05/2022
|
Rameshadiwasi
|
1711003050WL012826
|
Rameshadiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
Rameshadiwasi
|
(000000)
|
|
80
|
BATIYAGARH
|
MP-11-003-050-002/343-A
(SIGON)
|
1711003050NRG23150520220146395
|
18/05/2022
|
Ramesh sour
|
1711003050WL012826
|
Ramesh sour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
Rameshsour
|
(000000)
|
|
81
|
BATIYAGARH
|
MP-11-003-050-002/344-A
(SIGON)
|
1711003050NRG23150520220146396
|
18/05/2022
|
RATIRAM SOUR
|
1711003050WL012826
|
RATIRAM SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
RATIRAMSOUR
|
(000000)
|
|
82
|
BATIYAGARH
|
MP-11-003-050-002/345-A
(SIGON)
|
1711003050NRG23150520220146397
|
18/05/2022
|
Badibahu
|
1711003050WL012826
|
Badibahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
Badibahu
|
(000000)
|
|
83
|
BATIYAGARH
|
MP-11-003-050-002/346-A
(SIGON)
|
1711003050NRG23150520220146398
|
18/05/2022
|
Halkibahu
|
1711003050WL012826
|
Halkibahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
Halkibahu
|
(000000)
|
|
84
|
BATIYAGARH
|
MP-11-003-050-002/347-A
(SIGON)
|
1711003050NRG23150520220146399
|
18/05/2022
|
Sanjalibahu
|
1711003050WL012826
|
Sanjalibahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
Sanjalibahu
|
(000000)
|
|
85
|
BATIYAGARH
|
MP-11-003-050-002/348-A
(SIGON)
|
1711003050NRG23150520220146400
|
18/05/2022
|
Ganjali bahu
|
1711003050WL012826
|
Ganjali bahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
Ganjalibahu
|
(000000)
|
|
86
|
BATIYAGARH
|
MP-11-003-050-002/349-A
(SIGON)
|
1711003050NRG23150520220146401
|
18/05/2022
|
Poojarani
|
1711003050WL012826
|
Poojarani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
Poojarani
|
(000000)
|
|
87
|
BATIYAGARH
|
MP-11-003-050-002/350-A
(SIGON)
|
1711003050NRG23150520220146402
|
18/05/2022
|
Latabai
|
1711003050WL012826
|
Latabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
Latabai
|
(000000)
|
|
88
|
BATIYAGARH
|
MP-11-003-050-002/351-A
(SIGON)
|
1711003050NRG23150520220146403
|
18/05/2022
|
Pyarirani
|
1711003050WL012826
|
Pyarirani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
Pyarirani
|
(000000)
|
|
89
|
BATIYAGARH
|
MP-11-003-050-002/353-A
(SIGON)
|
1711003050NRG23150520220146404
|
18/05/2022
|
Jivansour
|
1711003050WL012826
|
Jivansour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
Jivansour
|
(000000)
|
|
90
|
BATIYAGARH
|
MP-11-003-050-002/354-A
(SIGON)
|
1711003050NRG23150520220146405
|
18/05/2022
|
Kamlesh
|
1711003050WL012826
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
Kamlesh
|
(000000)
|
|
91
|
BATIYAGARH
|
MP-11-003-050-002/355-A
(SIGON)
|
1711003050NRG23150520220146406
|
18/05/2022
|
dhaniram
|
1711003050WL012826
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
dhaniram
|
(000000)
|
|
92
|
BATIYAGARH
|
MP-11-003-050-002/356-A
(SIGON)
|
1711003050NRG23150520220146407
|
18/05/2022
|
mukesh sour
|
1711003050WL012826
|
mukesh sour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
mukeshsour
|
(000000)
|
|
93
|
BATIYAGARH
|
MP-11-003-050-002/357-A
(SIGON)
|
1711003050NRG23150520220146408
|
18/05/2022
|
ramlu adiwasi
|
1711003050WL012826
|
ramlu adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
ramluadiwasi
|
(000000)
|
|
94
|
BATIYAGARH
|
MP-11-003-050-002/358-A
(SIGON)
|
1711003050NRG23150520220146409
|
18/05/2022
|
kala sour
|
1711003050WL012826
|
kala sour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
kalasour
|
(000000)
|
|
95
|
BATIYAGARH
|
MP-11-003-050-002/359-A
(SIGON)
|
1711003050NRG23150520220146410
|
18/05/2022
|
annu athya
|
1711003050WL012826
|
annu athya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
annuathya
|
(000000)
|
|
96
|
BATIYAGARH
|
MP-11-003-050-002/360-A
(SIGON)
|
1711003050NRG23150520220146411
|
18/05/2022
|
kailash lodhi
|
1711003050WL012826
|
kailash lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
kailashlodhi
|
(000000)
|
|
97
|
BATIYAGARH
|
MP-11-003-050-002/361-A
(SIGON)
|
1711003050NRG23150520220146412
|
18/05/2022
|
ratua
|
1711003050WL012826
|
ratua
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
ratua
|
(000000)
|
|
98
|
BATIYAGARH
|
MP-11-003-050-002/362-A
(SIGON)
|
1711003050NRG23150520220146413
|
18/05/2022
|
maru sour
|
1711003050WL012826
|
maru sour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
marusour
|
(000000)
|
|
99
|
BATIYAGARH
|
MP-11-003-050-002/365-A
(SIGON)
|
1711003050NRG23150520220146417
|
18/05/2022
|
shivram
|
1711003050WL012826
|
shivram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
shivram
|
(000000)
|
|
100
|
BATIYAGARH
|
MP-11-003-050-002/365-B
(SIGON)
|
1711003050NRG23150520220146418
|
18/05/2022
|
anjani
|
1711003050WL012826
|
anjani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
anjani
|
(000000)
|
|
101
|
BATIYAGARH
|
MP-11-003-050-002/366-A
(SIGON)
|
1711003050NRG23150520220146419
|
18/05/2022
|
shelendra
|
1711003050WL012826
|
shelendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
shelendra
|
(000000)
|
|
102
|
BATIYAGARH
|
MP-11-003-050-002/366-B
(SIGON)
|
1711003050NRG23150520220146420
|
18/05/2022
|
hemant
|
1711003050WL012826
|
hemant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
hemant
|
(000000)
|
|
103
|
BATIYAGARH
|
MP-11-003-050-002/367-A
(SIGON)
|
1711003050NRG23150520220146421
|
18/05/2022
|
maddhu
|
1711003050WL012826
|
maddhu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
maddhu
|
(000000)
|
|
104
|
BATIYAGARH
|
MP-11-003-050-002/367-B
(SIGON)
|
1711003050NRG23150520220146422
|
18/05/2022
|
ritu
|
1711003050WL012826
|
ritu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
ritu
|
(000000)
|
|
105
|
BATIYAGARH
|
MP-11-003-050-002/54-A
(SIGON)
|
1711003050NRG23150520220146385
|
18/05/2022
|
jaydev
|
1711003050WL012825
|
jaydev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
jaydev
|
(000000)
|
|
106
|
BATIYAGARH
|
MP-11-003-050-002/54-B
(SIGON)
|
1711003050NRG23150520220146386
|
18/05/2022
|
ghanshyam
|
1711003050WL012825
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882977152
|
|
ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97920
|
97920
|
|
|
|
|
|
|
|
|
107
|
BATIYAGARH
|
MP-11-003-050-002/250-A
(SIGON)
|
1711003050NRG23150520220146374
|
18/05/2022
|
basanti aadiwasi
|
1711003050WL012825
|
basanti aadiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
basantiaadiwasi
|
(000000)
|
|
108
|
BATIYAGARH
|
MP-11-003-050-002/264
(SIGON)
|
1711003050NRG23150520220146382
|
18/05/2022
|
ganesh aadiwasi
|
1711003050WL012825
|
ganesh aadiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
ganeshaadiwasi
|
(000000)
|
|
109
|
BATIYAGARH
|
MP-11-003-050-002/265-A
(SIGON)
|
1711003050NRG23150520220146383
|
18/05/2022
|
ramprased
|
1711003050WL012825
|
ramprased
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
ramprased
|
(000000)
|
|
110
|
BATIYAGARH
|
MP-11-003-050-002/266
(SIGON)
|
1711003050NRG23150520220146384
|
18/05/2022
|
hemraj sour
|
1711003050WL012825
|
hemraj sour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
hemrajsour
|
(000000)
|
|
111
|
BATIYAGARH
|
MP-11-003-050-002/6-B
(SIGON)
|
1711003050NRG23150520220146387
|
18/05/2022
|
kamalrani
|
1711003050WL012825
|
kamalrani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
kamalrani
|
(000000)
|
|
112
|
BATIYAGARH
|
MP-11-003-050-002/6-C
(SIGON)
|
1711003050NRG23150520220146388
|
18/05/2022
|
usharani
|
1711003050WL012825
|
usharani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
usharani
|
(000000)
|
|
113
|
BATIYAGARH
|
MP-11-003-050-002/8-A
(SIGON)
|
1711003050NRG23150520220146389
|
18/05/2022
|
vikku
|
1711003050WL012825
|
vikku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
vikku
|
(000000)
|
|
114
|
BATIYAGARH
|
MP-11-003-050-002/8-B
(SIGON)
|
1711003050NRG23150520220146390
|
18/05/2022
|
prakash
|
1711003050WL012825
|
prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
prakash
|
(000000)
|
|
115
|
BATIYAGARH
|
MP-11-003-050-002/9-A
(SIGON)
|
1711003050NRG23150520220146391
|
18/05/2022
|
goli
|
1711003050WL012825
|
goli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
goli
|
(000000)
|
|
116
|
BATIYAGARH
|
MP-11-003-050-002/9-B
(SIGON)
|
1711003050NRG23150520220146392
|
18/05/2022
|
dipu
|
1711003050WL012825
|
dipu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
dipu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
117
|
BATIYAGARH
|
MP-11-003-050-002/275
(SIGON)
|
1711003050NRG23150520220146456
|
18/05/2022
|
dayal Aadiwasi
|
1711003050WL012827
|
dayal Aadiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
dayalAadiwasi
|
(000000)
|
|
118
|
BATIYAGARH
|
MP-11-003-050-002/276
(SIGON)
|
1711003050NRG23150520220146458
|
18/05/2022
|
jamna Aadiwasi
|
1711003050WL012827
|
jamna Aadiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
jamnaAadiwasi
|
(000000)
|
|
119
|
BATIYAGARH
|
MP-11-003-050-002/277
(SIGON)
|
1711003050NRG23150520220146460
|
18/05/2022
|
shivram sour
|
1711003050WL012827
|
shivram sour
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
shivramsour
|
(000000)
|
|
120
|
BATIYAGARH
|
MP-11-003-050-002/329-A
(SIGON)
|
1711003050NRG23150520220146492
|
18/05/2022
|
Parvati adiwasi
|
1711003050WL012827
|
Parvati adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
Parvatiadiwasi
|
(000000)
|
|
121
|
BATIYAGARH
|
MP-11-003-050-002/368-A
(SIGON)
|
1711003050NRG23150520220146423
|
18/05/2022
|
mehek
|
1711003050WL012826
|
mehek
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
mehek
|
(000000)
|
|
122
|
BATIYAGARH
|
MP-11-003-050-002/368-B
(SIGON)
|
1711003050NRG23150520220146424
|
18/05/2022
|
neha rani
|
1711003050WL012826
|
neha rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
neharani
|
(000000)
|
|
123
|
BATIYAGARH
|
MP-11-003-050-002/369-A
(SIGON)
|
1711003050NRG23150520220146425
|
18/05/2022
|
rashmi rani
|
1711003050WL012826
|
rashmi rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
rashmirani
|
(000000)
|
|
124
|
BATIYAGARH
|
MP-11-003-050-002/370-A
(SIGON)
|
1711003050NRG23150520220146426
|
18/05/2022
|
dhaniram
|
1711003050WL012826
|
dhaniram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
dhaniram
|
(000000)
|
|
125
|
BATIYAGARH
|
MP-11-003-050-002/370-B
(SIGON)
|
1711003050NRG23150520220146427
|
18/05/2022
|
anshu
|
1711003050WL012826
|
anshu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
anshu
|
(000000)
|
|
126
|
BATIYAGARH
|
MP-11-003-050-002/371-A
(SIGON)
|
1711003050NRG23150520220146428
|
18/05/2022
|
kamlesh
|
1711003050WL012826
|
kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
kamlesh
|
(000000)
|
|
127
|
BATIYAGARH
|
MP-11-003-050-002/371-B
(SIGON)
|
1711003050NRG23150520220146429
|
18/05/2022
|
dinesh
|
1711003050WL012826
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882977152
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155448
|
155448
|
|
|
|
|
|
|
|