|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BATIYAGARH
|
MP-11-003-029-001/524
(SARIYA)
|
1711003029NRG23171120220684583
|
19/11/2022
|
DEVI
|
1711003029WL082407
|
DEVI
|
00415
|
SBIN0003774
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388280876
|
|
DEVI
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-029-001/524-B
(SARIYA)
|
1711003029NRG23171120220684576
|
19/11/2022
|
KAMAL SINGH
|
1711003029WL082406
|
KAMAL SINGH
|
00415
|
SBIN0003774
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388280876
|
|
KAMALSINGH
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-029-001/524-B
(SARIYA)
|
1711003029NRG23171120220684577
|
19/11/2022
|
surkant
|
1711003029WL082406
|
surkant
|
00415
|
SBIN0003774
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388280876
|
|
surkant
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-029-001/531-A
(SARIYA)
|
1711003029NRG23181120220686199
|
19/11/2022
|
bhupendra
|
1711003029WL082696
|
bhupendra
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
bhupendra
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-029-001/556
(SARIYA)
|
1711003029NRG23171120220684581
|
19/11/2022
|
geeta
|
1711003029WL082406
|
geeta
|
00415
|
SBIN0003774
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388280876
|
|
geeta
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-029-001/556
(SARIYA)
|
1711003029NRG23171120220684580
|
19/11/2022
|
kasturi bai
|
1711003029WL082406
|
kasturi bai
|
00415
|
SBIN0003774
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388280876
|
|
kasturibai
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-029-002/104-A
(SARIYA)
|
1711003029NRG23181120220686215
|
19/11/2022
|
baddu
|
1711003029WL082696
|
baddu
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
baddu
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-029-002/126-B
(SARIYA)
|
1711003029NRG23181120220686218
|
19/11/2022
|
vishnu
|
1711003029WL082696
|
vishnu
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
vishnu
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-029-002/127-B
(SARIYA)
|
1711003029NRG23181120220686219
|
19/11/2022
|
mitthu
|
1711003029WL082696
|
mitthu
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
mitthu
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-029-002/139
(SARIYA)
|
1711003029NRG23171120220684594
|
19/11/2022
|
baijnath lodhi
|
1711003029WL082409
|
baijnath lodhi
|
00415
|
SBIN0003774
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388280876
|
|
baijnathlodhi
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-029-002/139-B
(SARIYA)
|
1711003029NRG23181120220686220
|
19/11/2022
|
lakhan lal
|
1711003029WL082696
|
lakhan lal
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
lakhanlal
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-029-002/172-B
(SARIYA)
|
1711003029NRG23171120220684586
|
19/11/2022
|
jasoda
|
1711003029WL082407
|
jasoda
|
00415
|
SBIN0003774
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388280876
|
|
jasoda
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-029-002/4-A
(SARIYA)
|
1711003029NRG23181120220686226
|
19/11/2022
|
kamal rani
|
1711003029WL082696
|
kamal rani
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
kamalrani
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-029-002/506
(SARIYA)
|
1711003029NRG23171120220684575
|
19/11/2022
|
sundra singh lodhi
|
1711003029WL082405
|
sundra singh lodhi
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
sundrasinghlodhi
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-029-003/16
(SARIYA)
|
1711003029NRG23171120220684597
|
19/11/2022
|
savita
|
1711003029WL082409
|
savita
|
00415
|
SBIN0003774
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388280876
|
|
savita
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-029-003/47
(SARIYA)
|
1711003029NRG23171120220684587
|
19/11/2022
|
DROPTI
|
1711003029WL082407
|
DROPTI
|
00415
|
SBIN0003774
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388280876
|
|
DROPTI
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-029-003/47
(SARIYA)
|
1711003029NRG23171120220684588
|
19/11/2022
|
IMARTI
|
1711003029WL082407
|
IMARTI
|
00415
|
SBIN0003774
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388280876
|
|
IMARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-029-001/538
(SARIYA)
|
1711003029NRG23171120220684579
|
19/11/2022
|
vishnu tiwari
|
1711003029WL082406
|
vishnu tiwari
|
00415
|
SBIN0006254
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388280876
|
|
vishnutiwari
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-029-001/552
(SARIYA)
|
1711003029NRG23171120220684593
|
19/11/2022
|
lalit kumar
|
1711003029WL082409
|
lalit kumar
|
00415
|
SBIN0006254
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
lalitkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-029-001/525
(SARIYA)
|
1711003029NRG23171120220684584
|
19/11/2022
|
DEVINDRA SINGH
|
1711003029WL082407
|
DEVINDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388280876
|
|
DEVINDRASINGH
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-029-001/525
(SARIYA)
|
1711003029NRG23171120220684585
|
19/11/2022
|
vimla
|
1711003029WL082407
|
vimla
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388280876
|
|
vimla
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-029-001/526
(SARIYA)
|
1711003029NRG23171120220684578
|
19/11/2022
|
LAL SINGH
|
1711003029WL082406
|
LAL SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388280876
|
|
LALSINGH
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-029-002/225-a
(SARIYA)
|
1711003029NRG23171120220684595
|
19/11/2022
|
kalyan lodhi
|
1711003029WL082409
|
kalyan lodhi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388280876
|
|
kalyanlodhi
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-029-002/282
(SARIYA)
|
1711003029NRG23171120220684596
|
19/11/2022
|
kadori
|
1711003029WL082409
|
kadori
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388280876
|
|
kadori
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-029-002/291-D
(SARIYA)
|
1711003029NRG23171120220684582
|
19/11/2022
|
RAJKUMAR
|
1711003029WL082406
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388280876
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
26
|
BATIYAGARH
|
MP-11-003-029-001/411
(SARIYA)
|
1711003029NRG23181120220686189
|
19/11/2022
|
jagat
|
1711003029WL082696
|
jagat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
jagat
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-029-001/527-A
(SARIYA)
|
1711003029NRG23181120220686192
|
19/11/2022
|
ganesh lodhi
|
1711003029WL082696
|
ganesh lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
ganeshlodhi
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-029-001/529
(SARIYA)
|
1711003029NRG23181120220686196
|
19/11/2022
|
mahes
|
1711003029WL082696
|
mahes
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
mahes
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-029-001/529-A
(SARIYA)
|
1711003029NRG23181120220686198
|
19/11/2022
|
mahesh
|
1711003029WL082696
|
mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
mahesh
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-029-001/539-A
(SARIYA)
|
1711003029NRG23181120220686200
|
19/11/2022
|
MANOIJ
|
1711003029WL082696
|
MANOIJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
MANOIJ
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-029-001/540-A
(SARIYA)
|
1711003029NRG23181120220686201
|
19/11/2022
|
VERENDR
|
1711003029WL082696
|
VERENDR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
VERENDR
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-029-001/541
(SARIYA)
|
1711003029NRG23181120220686202
|
19/11/2022
|
GOPAL
|
1711003029WL082696
|
GOPAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
GOPAL
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-029-001/546-A
(SARIYA)
|
1711003029NRG23181120220686209
|
19/11/2022
|
usha
|
1711003029WL082696
|
usha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
usha
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-029-002/116-B
(SARIYA)
|
1711003029NRG23181120220686216
|
19/11/2022
|
malti
|
1711003029WL082696
|
malti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
malti
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-029-003/51
(SARIYA)
|
1711003029NRG23181120220686273
|
19/11/2022
|
Kacchu
|
1711003029WL082696
|
Kacchu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
Kacchu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
36
|
BATIYAGARH
|
MP-11-003-029-002/126
(SARIYA)
|
1711003029NRG23181120220686217
|
19/11/2022
|
jankran
|
1711003029WL082696
|
jankran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
jankran
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-029-002/271
(SARIYA)
|
1711003029NRG23181120220686221
|
19/11/2022
|
komal
|
1711003029WL082696
|
komal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
komal
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-029-002/283
(SARIYA)
|
1711003029NRG23181120220686222
|
19/11/2022
|
bihari
|
1711003029WL082696
|
bihari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
bihari
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-029-002/522
(SARIYA)
|
1711003029NRG23181120220686227
|
19/11/2022
|
tirlok
|
1711003029WL082696
|
tirlok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
tirlok
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-029-002/6B
(SARIYA)
|
1711003029NRG23181120220686238
|
19/11/2022
|
dhanprsad
|
1711003029WL082696
|
dhanprsad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
dhanprsad
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-029-003/10
(SARIYA)
|
1711003029NRG23181120220686239
|
19/11/2022
|
murat
|
1711003029WL082696
|
murat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
murat
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-029-003/15
(SARIYA)
|
1711003029NRG23181120220686244
|
19/11/2022
|
iswar
|
1711003029WL082696
|
iswar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
iswar
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-029-003/165-B
(SARIYA)
|
1711003029NRG23181120220686248
|
19/11/2022
|
devendra kumar
|
1711003029WL082696
|
devendra kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
devendrakumar
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-029-003/19-C
(SARIYA)
|
1711003029NRG23181120220686250
|
19/11/2022
|
dhan prasad
|
1711003029WL082696
|
dhan prasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
dhanprasad
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-029-003/22-C
(SARIYA)
|
1711003029NRG23181120220686252
|
19/11/2022
|
hariram
|
1711003029WL082696
|
hariram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
hariram
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-029-003/50
(SARIYA)
|
1711003029NRG23181120220686271
|
19/11/2022
|
lalit
|
1711003029WL082696
|
lalit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
lalit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
47
|
BATIYAGARH
|
MP-11-003-029-001/411
(SARIYA)
|
1711003029NRG23181120220686190
|
19/11/2022
|
bahadur
|
1711003029WL082696
|
bahadur
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
bahadur
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-029-001/528-A
(SARIYA)
|
1711003029NRG23181120220686193
|
19/11/2022
|
jageswar
|
1711003029WL082696
|
jageswar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
jageswar
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-029-001/528-C
(SARIYA)
|
1711003029NRG23181120220686194
|
19/11/2022
|
RAM SINGH
|
1711003029WL082696
|
RAM SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
RAMSINGH
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-029-001/529
(SARIYA)
|
1711003029NRG23181120220686197
|
19/11/2022
|
sachin
|
1711003029WL082696
|
sachin
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
sachin
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-029-001/541
(SARIYA)
|
1711003029NRG23181120220686203
|
19/11/2022
|
ABHYA
|
1711003029WL082696
|
ABHYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
ABHYA
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-029-001/541-A
(SARIYA)
|
1711003029NRG23181120220686204
|
19/11/2022
|
LAXNI
|
1711003029WL082696
|
LAXNI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
LAXNI
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-029-001/542-A
(SARIYA)
|
1711003029NRG23181120220686205
|
19/11/2022
|
AJAY
|
1711003029WL082696
|
AJAY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
AJAY
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-029-001/543-A
(SARIYA)
|
1711003029NRG23181120220686206
|
19/11/2022
|
BHOLE
|
1711003029WL082696
|
BHOLE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
BHOLE
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-029-001/544-A
(SARIYA)
|
1711003029NRG23181120220686207
|
19/11/2022
|
RUPESH
|
1711003029WL082696
|
RUPESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
RUPESH
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-029-001/545-A
(SARIYA)
|
1711003029NRG23181120220686208
|
19/11/2022
|
MOHIT
|
1711003029WL082696
|
MOHIT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
MOHIT
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-029-001/551
(SARIYA)
|
1711003029NRG23181120220686210
|
19/11/2022
|
akhlesh
|
1711003029WL082696
|
akhlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
akhlesh
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-029-001/554
(SARIYA)
|
1711003029NRG23181120220686212
|
19/11/2022
|
shuila
|
1711003029WL082696
|
shuila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
shuila
|
(000000)
|
|
59
|
BATIYAGARH
|
MP-11-003-029-001/558
(SARIYA)
|
1711003029NRG23181120220686213
|
19/11/2022
|
omkar
|
1711003029WL082696
|
omkar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
omkar
|
(000000)
|
|
60
|
BATIYAGARH
|
MP-11-003-029-002/341A
(SARIYA)
|
1711003029NRG23181120220686223
|
19/11/2022
|
BIRENDRA
|
1711003029WL082696
|
BIRENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
BIRENDRA
|
(000000)
|
|
61
|
BATIYAGARH
|
MP-11-003-029-002/341A
(SARIYA)
|
1711003029NRG23181120220686224
|
19/11/2022
|
MAYA RANI
|
1711003029WL082696
|
MAYA RANI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
MAYARANI
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-029-002/350-B
(SARIYA)
|
1711003029NRG23181120220686225
|
19/11/2022
|
PARVATI
|
1711003029WL082696
|
PARVATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
PARVATI
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-029-002/527
(SARIYA)
|
1711003029NRG23181120220686228
|
19/11/2022
|
RAGHVENDRA
|
1711003029WL082696
|
RAGHVENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
RAGHVENDRA
|
(000000)
|
|
64
|
BATIYAGARH
|
MP-11-003-029-002/564
(SARIYA)
|
1711003029NRG23181120220686229
|
19/11/2022
|
gopal singh
|
1711003029WL082696
|
gopal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
gopalsingh
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-029-002/575
(SARIYA)
|
1711003029NRG23181120220686230
|
19/11/2022
|
balakdass
|
1711003029WL082696
|
balakdass
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
balakdass
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-029-002/576
(SARIYA)
|
1711003029NRG23181120220686231
|
19/11/2022
|
SAHAB SINGH
|
1711003029WL082696
|
SAHAB SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
SAHABSINGH
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-029-002/602
(SARIYA)
|
1711003029NRG23181120220686232
|
19/11/2022
|
chandrani athhya
|
1711003029WL082696
|
chandrani athhya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
chandraniathhya
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-029-002/603
(SARIYA)
|
1711003029NRG23181120220686233
|
19/11/2022
|
jamna bai ahirwar
|
1711003029WL082696
|
jamna bai ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
jamnabaiahirwar
|
(000000)
|
|
69
|
BATIYAGARH
|
MP-11-003-029-002/604
(SARIYA)
|
1711003029NRG23181120220686234
|
19/11/2022
|
anita ahirwar
|
1711003029WL082696
|
anita ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
anitaahirwar
|
(000000)
|
|
70
|
BATIYAGARH
|
MP-11-003-029-002/605
(SARIYA)
|
1711003029NRG23181120220686235
|
19/11/2022
|
govind athya
|
1711003029WL082696
|
govind athya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
govindathya
|
(000000)
|
|
71
|
BATIYAGARH
|
MP-11-003-029-002/626
(SARIYA)
|
1711003029NRG23181120220686236
|
19/11/2022
|
dhaniram ahirwar
|
1711003029WL082696
|
dhaniram ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
dhaniramahirwar
|
(000000)
|
|
72
|
BATIYAGARH
|
MP-11-003-029-002/626
(SARIYA)
|
1711003029NRG23181120220686237
|
19/11/2022
|
Rajrani Ahirwar
|
1711003029WL082696
|
Rajrani Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
RajraniAhirwar
|
(000000)
|
|
73
|
BATIYAGARH
|
MP-11-003-029-003/20-B
(SARIYA)
|
1711003029NRG23181120220686251
|
19/11/2022
|
BADI BAHU
|
1711003029WL082696
|
BADI BAHU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
BADIBAHU
|
(000000)
|
|
74
|
BATIYAGARH
|
MP-11-003-029-003/34
(SARIYA)
|
1711003029NRG23181120220686261
|
19/11/2022
|
gangobai
|
1711003029WL082696
|
gangobai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
gangobai
|
(000000)
|
|
75
|
BATIYAGARH
|
MP-11-003-029-003/36-a
(SARIYA)
|
1711003029NRG23181120220686262
|
19/11/2022
|
beerendra
|
1711003029WL082696
|
beerendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
beerendra
|
(000000)
|
|
76
|
BATIYAGARH
|
MP-11-003-029-003/38
(SARIYA)
|
1711003029NRG23181120220686263
|
19/11/2022
|
jamman
|
1711003029WL082696
|
jamman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
jamman
|
(000000)
|
|
77
|
BATIYAGARH
|
MP-11-003-029-003/39
(SARIYA)
|
1711003029NRG23181120220686264
|
19/11/2022
|
kappobai
|
1711003029WL082696
|
kappobai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
kappobai
|
(000000)
|
|
78
|
BATIYAGARH
|
MP-11-003-029-003/4-A
(SARIYA)
|
1711003029NRG23181120220686265
|
19/11/2022
|
Sachhi Lodhi
|
1711003029WL082696
|
Sachhi Lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
SachhiLodhi
|
(000000)
|
|
79
|
BATIYAGARH
|
MP-11-003-029-003/40-A
(SARIYA)
|
1711003029NRG23181120220686266
|
19/11/2022
|
Santo Bai
|
1711003029WL082696
|
Santo Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
SantoBai
|
(000000)
|
|
80
|
BATIYAGARH
|
MP-11-003-029-003/42
(SARIYA)
|
1711003029NRG23181120220686267
|
19/11/2022
|
gedabai
|
1711003029WL082696
|
gedabai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
gedabai
|
(000000)
|
|
81
|
BATIYAGARH
|
MP-11-003-029-003/46-A
(SARIYA)
|
1711003029NRG23181120220686268
|
19/11/2022
|
SUNEETA
|
1711003029WL082696
|
SUNEETA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
SUNEETA
|
(000000)
|
|
82
|
BATIYAGARH
|
MP-11-003-029-003/49-A
(SARIYA)
|
1711003029NRG23181120220686269
|
19/11/2022
|
Gaorabai
|
1711003029WL082696
|
Gaorabai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
Gaorabai
|
(000000)
|
|
83
|
BATIYAGARH
|
MP-11-003-029-003/5-A
(SARIYA)
|
1711003029NRG23181120220686270
|
19/11/2022
|
TULSIRAM
|
1711003029WL082696
|
TULSIRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
TULSIRAM
|
(000000)
|
|
84
|
BATIYAGARH
|
MP-11-003-029-003/505
(SARIYA)
|
1711003029NRG23181120220686272
|
19/11/2022
|
ganesh
|
1711003029WL082696
|
ganesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
ganesh
|
(000000)
|
|
85
|
BATIYAGARH
|
MP-11-003-029-003/518
(SARIYA)
|
1711003029NRG23181120220686275
|
19/11/2022
|
deshrani lodhi
|
1711003029WL082696
|
deshrani lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
deshranilodhi
|
(000000)
|
|
86
|
BATIYAGARH
|
MP-11-003-029-003/518
(SARIYA)
|
1711003029NRG23181120220686274
|
19/11/2022
|
govind
|
1711003029WL082696
|
govind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
govind
|
(000000)
|
|
87
|
BATIYAGARH
|
MP-11-003-029-003/52
(SARIYA)
|
1711003029NRG23181120220686276
|
19/11/2022
|
LACHHU
|
1711003029WL082696
|
LACHHU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
LACHHU
|
(000000)
|
|
88
|
BATIYAGARH
|
MP-11-003-029-003/627
(SARIYA)
|
1711003029NRG23181120220686277
|
19/11/2022
|
PUNA LODHI
|
1711003029WL082696
|
PUNA LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388280876
|
|
PUNALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
89
|
BATIYAGARH
|
MP-11-003-029-001/528-C
(SARIYA)
|
1711003029NRG23181120220686195
|
19/11/2022
|
MANRAVTI
|
1711003029WL082696
|
MANRAVTI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388280876
|
|
MANRAVTI
|
(000000)
|
|
90
|
BATIYAGARH
|
MP-11-003-029-001/554
(SARIYA)
|
1711003029NRG23181120220686211
|
19/11/2022
|
bablu singh
|
1711003029WL082696
|
bablu singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388280876
|
|
bablusingh
|
(000000)
|
|
91
|
BATIYAGARH
|
MP-11-003-029-001/559-A
(SARIYA)
|
1711003029NRG23181120220686214
|
19/11/2022
|
hemraj
|
1711003029WL082696
|
hemraj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388280876
|
|
hemraj
|
(000000)
|
|
92
|
BATIYAGARH
|
MP-11-003-029-003/12
(SARIYA)
|
1711003029NRG23181120220686240
|
19/11/2022
|
Indur Singh Lodhi
|
1711003029WL082696
|
Indur Singh Lodhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388280876
|
|
IndurSinghLodhi
|
(000000)
|
|
93
|
BATIYAGARH
|
MP-11-003-029-003/12-A
(SARIYA)
|
1711003029NRG23181120220686241
|
19/11/2022
|
MAMTA
|
1711003029WL082696
|
MAMTA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388280876
|
|
MAMTA
|
(000000)
|
|
94
|
BATIYAGARH
|
MP-11-003-029-003/13
(SARIYA)
|
1711003029NRG23181120220686242
|
19/11/2022
|
Vinita
|
1711003029WL082696
|
Vinita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388280876
|
|
Vinita
|
(000000)
|
|
95
|
BATIYAGARH
|
MP-11-003-029-003/14-A
(SARIYA)
|
1711003029NRG23181120220686243
|
19/11/2022
|
Bhav Singh
|
1711003029WL082696
|
Bhav Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388280876
|
|
BhavSingh
|
(000000)
|
|
96
|
BATIYAGARH
|
MP-11-003-029-003/156
(SARIYA)
|
1711003029NRG23181120220686245
|
19/11/2022
|
Damodar
|
1711003029WL082696
|
Damodar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388280876
|
|
Damodar
|
(000000)
|
|
97
|
BATIYAGARH
|
MP-11-003-029-003/16-A
(SARIYA)
|
1711003029NRG23181120220686246
|
19/11/2022
|
Roshni
|
1711003029WL082696
|
Roshni
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388280876
|
|
Roshni
|
(000000)
|
|
98
|
BATIYAGARH
|
MP-11-003-029-003/165
(SARIYA)
|
1711003029NRG23181120220686247
|
19/11/2022
|
Rameshwar
|
1711003029WL082696
|
Rameshwar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388280876
|
|
Rameshwar
|
(000000)
|
|
99
|
BATIYAGARH
|
MP-11-003-029-003/19
(SARIYA)
|
1711003029NRG23181120220686249
|
19/11/2022
|
Joyoti Bai
|
1711003029WL082696
|
Joyoti Bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388280876
|
|
JoyotiBai
|
(000000)
|
|
100
|
BATIYAGARH
|
MP-11-003-029-003/23-B
(SARIYA)
|
1711003029NRG23181120220686253
|
19/11/2022
|
Dhanprasad
|
1711003029WL082696
|
Dhanprasad
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388280876
|
|
Dhanprasad
|
(000000)
|
|
101
|
BATIYAGARH
|
MP-11-003-029-003/24
(SARIYA)
|
1711003029NRG23181120220686254
|
19/11/2022
|
Pooja
|
1711003029WL082696
|
Pooja
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388280876
|
|
Pooja
|
(000000)
|
|
102
|
BATIYAGARH
|
MP-11-003-029-003/24-A
(SARIYA)
|
1711003029NRG23181120220686255
|
19/11/2022
|
Ravi
|
1711003029WL082696
|
Ravi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388280876
|
|
Ravi
|
(000000)
|
|
103
|
BATIYAGARH
|
MP-11-003-029-003/27-B
(SARIYA)
|
1711003029NRG23181120220686256
|
19/11/2022
|
Reetesh Singh
|
1711003029WL082696
|
Reetesh Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388280876
|
|
ReeteshSingh
|
(000000)
|
|
104
|
BATIYAGARH
|
MP-11-003-029-003/27-D
(SARIYA)
|
1711003029NRG23181120220686257
|
19/11/2022
|
Durgesh
|
1711003029WL082696
|
Durgesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
26/11/2022
|
|
388280876
|
A/c Blocked or Frozen
|
|
|
|
105
|
BATIYAGARH
|
MP-11-003-029-003/290
(SARIYA)
|
1711003029NRG23181120220686258
|
19/11/2022
|
Devendra
|
1711003029WL082696
|
Devendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388280876
|
|
Devendra
|
(000000)
|
|
106
|
BATIYAGARH
|
MP-11-003-029-003/30
(SARIYA)
|
1711003029NRG23181120220686259
|
19/11/2022
|
mayank
|
1711003029WL082696
|
mayank
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388280876
|
|
mayank
|
(000000)
|
|
107
|
BATIYAGARH
|
MP-11-003-029-003/314
(SARIYA)
|
1711003029NRG23181120220686260
|
19/11/2022
|
suman lodhi
|
1711003029WL082696
|
suman lodhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388280876
|
|
sumanlodhi
|
(000000)
|
|
108
|
BATIYAGARH
|
MP-11-003-029-003/9
(SARIYA)
|
1711003029NRG23181120220686278
|
19/11/2022
|
Laxmi
|
1711003029WL082696
|
Laxmi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388280876
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153000
|
153000
|
|
|
|
|
|
|
|