|
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-11-003-039-001/784
(GUGRAKALAN)
|
1711003039NRG23190520220163375
|
20/05/2022
|
SHARDA
|
1711003039WL014202
|
SHARDA
|
00045
|
BARB0DAMOHX
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
SHARDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-039-001/1006-C
(GUGRAKALAN)
|
1711003039NRG23190520220163235
|
20/05/2022
|
GHANSHYAM VISHKARMA
|
1711003039WL014200
|
GHANSHYAM VISHKARMA
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
GHANSHYAMVISHKARMA
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-039-001/133
(GUGRAKALAN)
|
1711003039NRG23190520220163242
|
20/05/2022
|
bahadur
|
1711003039WL014200
|
bahadur
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
bahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-039-001/1464-D
(GUGRAKALAN)
|
1711003039NRG23190520220163319
|
20/05/2022
|
GOPI SINGH ADIWASI
|
1711003039WL014202
|
GOPI SINGH ADIWASI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
GOPISINGHADIWASI
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-039-001/554
(GUGRAKALAN)
|
1711003039NRG23190520220163294
|
20/05/2022
|
DRIGAPALASINGH
|
1711003039WL014201
|
DRIGAPALASINGH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
DRIGAPALASINGH
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-039-001/804
(GUGRAKALAN)
|
1711003039NRG23190520220163298
|
20/05/2022
|
bhagirat
|
1711003039WL014201
|
bhagirat
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
bhagirat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-039-001/1001-B
(GUGRAKALAN)
|
1711003039NRG23190520220163233
|
20/05/2022
|
GANGARAM
|
1711003039WL014200
|
GANGARAM
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
GANGARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-039-001/1458-D
(GUGRAKALAN)
|
1711003039NRG23190520220163314
|
20/05/2022
|
SMT.PUSHPA THAKUR
|
1711003039WL014202
|
SMT.PUSHPA THAKUR
|
00415
|
SBIN0000355
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
SMT.PUSHPATHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-039-001/1461-A
(GUGRAKALAN)
|
1711003039NRG23190520220163316
|
20/05/2022
|
KAISHARBAI
|
1711003039WL014202
|
KAISHARBAI
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
KAISHARBAI
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-039-001/1465-B
(GUGRAKALAN)
|
1711003039NRG23190520220163320
|
20/05/2022
|
narvda
|
1711003039WL014202
|
narvda
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
narvda
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-039-001/983
(GUGRAKALAN)
|
1711003039NRG23190520220163312
|
20/05/2022
|
KHUMAN SINGH
|
1711003039WL014201
|
KHUMAN SINGH
|
00415
|
SBIN0009181
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
KHUMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-039-001/1005-A
(GUGRAKALAN)
|
1711003039NRG23190520220163234
|
20/05/2022
|
ISHRAJ
|
1711003039WL014200
|
ISHRAJ
|
00415
|
SBIN0030249
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
ISHRAJ
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-039-001/130
(GUGRAKALAN)
|
1711003039NRG23190520220163241
|
20/05/2022
|
nannibai
|
1711003039WL014200
|
nannibai
|
00415
|
SBIN0030249
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
nannibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-039-001/1902-B
(GUGRAKALAN)
|
1711003039NRG23190520220163265
|
20/05/2022
|
nandram
|
1711003039WL014200
|
nandram
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
nandram
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-039-001/2022
(GUGRAKALAN)
|
1711003039NRG23190520220163346
|
20/05/2022
|
neetu
|
1711003039WL014202
|
neetu
|
00468
|
UBIN0539082
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
neetu
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-039-001/787
(GUGRAKALAN)
|
1711003039NRG23190520220163376
|
20/05/2022
|
KALYAN
|
1711003039WL014202
|
KALYAN
|
00468
|
UBIN0539082
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
KALYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-039-001/121-A
(GUGRAKALAN)
|
1711003039NRG23190520220163274
|
20/05/2022
|
CHANDA
|
1711003039WL014201
|
CHANDA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
CHANDA
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-039-001/14-C
(GUGRAKALAN)
|
1711003039NRG23190520220163277
|
20/05/2022
|
DEVENDRA
|
1711003039WL014201
|
DEVENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
DEVENDRA
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-039-001/1455-A
(GUGRAKALAN)
|
1711003039NRG23190520220163278
|
20/05/2022
|
Bhoopat singh
|
1711003039WL014201
|
Bhoopat singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
Bhoopatsingh
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-039-001/1456-B
(GUGRAKALAN)
|
1711003039NRG23190520220163279
|
20/05/2022
|
Jamana
|
1711003039WL014201
|
Jamana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
Jamana
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-039-001/1457-B
(GUGRAKALAN)
|
1711003039NRG23190520220163280
|
20/05/2022
|
Kamal
|
1711003039WL014201
|
Kamal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
Kamal
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-039-001/1460-A
(GUGRAKALAN)
|
1711003039NRG23190520220163315
|
20/05/2022
|
Badibahu
|
1711003039WL014202
|
Badibahu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
Badibahu
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-039-001/1462-A
(GUGRAKALAN)
|
1711003039NRG23190520220163317
|
20/05/2022
|
Basanti bai
|
1711003039WL014202
|
Basanti bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
Basantibai
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-039-001/1463-B
(GUGRAKALAN)
|
1711003039NRG23190520220163318
|
20/05/2022
|
Gopi bai
|
1711003039WL014202
|
Gopi bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
Gopibai
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-039-001/1501-A
(GUGRAKALAN)
|
1711003039NRG23190520220163257
|
20/05/2022
|
harprasad rajak
|
1711003039WL014200
|
harprasad rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
harprasadrajak
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-039-001/1503-B
(GUGRAKALAN)
|
1711003039NRG23190520220163323
|
20/05/2022
|
bhopendra
|
1711003039WL014202
|
bhopendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
bhopendra
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-039-001/1504
(GUGRAKALAN)
|
1711003039NRG23190520220163324
|
20/05/2022
|
Bharat
|
1711003039WL014202
|
Bharat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
Bharat
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-039-001/1505
(GUGRAKALAN)
|
1711003039NRG23190520220163325
|
20/05/2022
|
Rekhabai
|
1711003039WL014202
|
Rekhabai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
Rekhabai
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-039-001/1511
(GUGRAKALAN)
|
1711003039NRG23190520220163328
|
20/05/2022
|
Manoj Yadav
|
1711003039WL014202
|
Manoj Yadav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
ManojYadav
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-039-001/159-B
(GUGRAKALAN)
|
1711003039NRG23190520220163258
|
20/05/2022
|
gorelal rajak
|
1711003039WL014200
|
gorelal rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
gorelalrajak
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-039-001/160-A
(GUGRAKALAN)
|
1711003039NRG23190520220163260
|
20/05/2022
|
gopal
|
1711003039WL014200
|
gopal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
gopal
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-039-001/171-A
(GUGRAKALAN)
|
1711003039NRG23190520220163262
|
20/05/2022
|
puran adiwasi
|
1711003039WL014200
|
puran adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
puranadiwasi
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-039-001/190-A
(GUGRAKALAN)
|
1711003039NRG23190520220163263
|
20/05/2022
|
vishal sing
|
1711003039WL014200
|
vishal sing
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
vishalsing
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-039-001/1901-A
(GUGRAKALAN)
|
1711003039NRG23190520220163264
|
20/05/2022
|
saman
|
1711003039WL014200
|
saman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
saman
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-039-001/1926-A
(GUGRAKALAN)
|
1711003039NRG23190520220163266
|
20/05/2022
|
sukrani
|
1711003039WL014200
|
sukrani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
sukrani
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-039-001/198-B
(GUGRAKALAN)
|
1711003039NRG23190520220163267
|
20/05/2022
|
jagat adiwasi
|
1711003039WL014200
|
jagat adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
jagatadiwasi
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-039-001/198-C
(GUGRAKALAN)
|
1711003039NRG23190520220163268
|
20/05/2022
|
chittar adiwasi
|
1711003039WL014200
|
chittar adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
chittaradiwasi
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-039-001/2000-A
(GUGRAKALAN)
|
1711003039NRG23190520220163330
|
20/05/2022
|
CHANNU
|
1711003039WL014202
|
CHANNU
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
CHANNU
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-039-001/2001-B
(GUGRAKALAN)
|
1711003039NRG23190520220163331
|
20/05/2022
|
KAMLESH
|
1711003039WL014202
|
KAMLESH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
KAMLESH
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-039-001/2003-B
(GUGRAKALAN)
|
1711003039NRG23190520220163332
|
20/05/2022
|
PREM
|
1711003039WL014202
|
PREM
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
PREM
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-039-001/2004-B
(GUGRAKALAN)
|
1711003039NRG23190520220163333
|
20/05/2022
|
RAJU
|
1711003039WL014202
|
RAJU
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
RAJU
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-039-001/2005-B
(GUGRAKALAN)
|
1711003039NRG23190520220163334
|
20/05/2022
|
KISHORI
|
1711003039WL014202
|
KISHORI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
KISHORI
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-039-001/2006-B
(GUGRAKALAN)
|
1711003039NRG23190520220163335
|
20/05/2022
|
MANGLE
|
1711003039WL014202
|
MANGLE
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
MANGLE
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-039-001/2007-B
(GUGRAKALAN)
|
1711003039NRG23190520220163336
|
20/05/2022
|
KARAN
|
1711003039WL014202
|
KARAN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
KARAN
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-039-001/2008-B
(GUGRAKALAN)
|
1711003039NRG23190520220163337
|
20/05/2022
|
MAHDAV
|
1711003039WL014202
|
MAHDAV
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
MAHDAV
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-039-001/2009-B
(GUGRAKALAN)
|
1711003039NRG23190520220163338
|
20/05/2022
|
ANAND
|
1711003039WL014202
|
ANAND
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
ANAND
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-039-001/2010-B
(GUGRAKALAN)
|
1711003039NRG23190520220163339
|
20/05/2022
|
ANRAT
|
1711003039WL014202
|
ANRAT
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
ANRAT
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-039-001/2011-A
(GUGRAKALAN)
|
1711003039NRG23190520220163340
|
20/05/2022
|
RATI
|
1711003039WL014202
|
RATI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
RATI
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-039-001/2012-A
(GUGRAKALAN)
|
1711003039NRG23190520220163341
|
20/05/2022
|
BAKIL
|
1711003039WL014202
|
BAKIL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
BAKIL
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-039-001/2013-A
(GUGRAKALAN)
|
1711003039NRG23190520220163342
|
20/05/2022
|
PRADUME
|
1711003039WL014202
|
PRADUME
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
PRADUME
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-039-001/2015-A
(GUGRAKALAN)
|
1711003039NRG23190520220163343
|
20/05/2022
|
BRAJLAL
|
1711003039WL014202
|
BRAJLAL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
BRAJLAL
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-039-001/2016-A
(GUGRAKALAN)
|
1711003039NRG23190520220163344
|
20/05/2022
|
MEERA
|
1711003039WL014202
|
MEERA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
MEERA
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-039-001/2019-A
(GUGRAKALAN)
|
1711003039NRG23190520220163345
|
20/05/2022
|
JANAK
|
1711003039WL014202
|
JANAK
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
JANAK
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-039-001/2020
(GUGRAKALAN)
|
1711003039NRG23190520220163269
|
20/05/2022
|
PUSHPA BAI
|
1711003039WL014200
|
PUSHPA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
PUSHPABAI
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-039-001/2021
(GUGRAKALAN)
|
1711003039NRG23190520220163281
|
20/05/2022
|
brijendra singh thakur
|
1711003039WL014201
|
brijendra singh thakur
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
brijendrasinghthakur
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-039-001/2022-A
(GUGRAKALAN)
|
1711003039NRG23190520220163347
|
20/05/2022
|
KOMAL
|
1711003039WL014202
|
KOMAL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
KOMAL
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-039-001/2047-C
(GUGRAKALAN)
|
1711003039NRG23190520220163348
|
20/05/2022
|
DASHODA
|
1711003039WL014202
|
DASHODA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
DASHODA
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-039-001/2048-C
(GUGRAKALAN)
|
1711003039NRG23190520220163349
|
20/05/2022
|
BHUPENDRA
|
1711003039WL014202
|
BHUPENDRA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
BHUPENDRA
|
(000000)
|
|
59
|
BATIYAGARH
|
MP-11-003-039-001/2063-C
(GUGRAKALAN)
|
1711003039NRG23190520220163350
|
20/05/2022
|
JANGAL SINGH
|
1711003039WL014202
|
JANGAL SINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
JANGALSINGH
|
(000000)
|
|
60
|
BATIYAGARH
|
MP-11-003-039-001/2064-C
(GUGRAKALAN)
|
1711003039NRG23190520220163351
|
20/05/2022
|
DASHBAI
|
1711003039WL014202
|
DASHBAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
DASHBAI
|
(000000)
|
|
61
|
BATIYAGARH
|
MP-11-003-039-001/2065-C
(GUGRAKALAN)
|
1711003039NRG23190520220163352
|
20/05/2022
|
GUDIYA
|
1711003039WL014202
|
GUDIYA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
GUDIYA
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-039-001/2067-C
(GUGRAKALAN)
|
1711003039NRG23190520220163353
|
20/05/2022
|
JUJLAL
|
1711003039WL014202
|
JUJLAL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
JUJLAL
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-039-001/2068-C
(GUGRAKALAN)
|
1711003039NRG23190520220163354
|
20/05/2022
|
ANJANA
|
1711003039WL014202
|
ANJANA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
ANJANA
|
(000000)
|
|
64
|
BATIYAGARH
|
MP-11-003-039-001/2073-C
(GUGRAKALAN)
|
1711003039NRG23190520220163355
|
20/05/2022
|
UPASNA
|
1711003039WL014202
|
UPASNA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
UPASNA
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-039-001/2074-C
(GUGRAKALAN)
|
1711003039NRG23190520220163282
|
20/05/2022
|
PIYABAI
|
1711003039WL014201
|
PIYABAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
PIYABAI
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-039-001/2076-C
(GUGRAKALAN)
|
1711003039NRG23190520220163356
|
20/05/2022
|
HALKI BAHU
|
1711003039WL014202
|
HALKI BAHU
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
HALKIBAHU
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-039-001/2077-C
(GUGRAKALAN)
|
1711003039NRG23190520220163357
|
20/05/2022
|
SHUSHMA
|
1711003039WL014202
|
SHUSHMA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
SHUSHMA
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-039-001/2078-C
(GUGRAKALAN)
|
1711003039NRG23190520220163358
|
20/05/2022
|
NANNEBHAI
|
1711003039WL014202
|
NANNEBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
NANNEBHAI
|
(000000)
|
|
69
|
BATIYAGARH
|
MP-11-003-039-001/2082-C
(GUGRAKALAN)
|
1711003039NRG23190520220163283
|
20/05/2022
|
GUPPAN SEN
|
1711003039WL014201
|
GUPPAN SEN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
GUPPANSEN
|
(000000)
|
|
70
|
BATIYAGARH
|
MP-11-003-039-001/2084-C
(GUGRAKALAN)
|
1711003039NRG23190520220163284
|
20/05/2022
|
MANOJ YADAV
|
1711003039WL014201
|
MANOJ YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
MANOJYADAV
|
(000000)
|
|
71
|
BATIYAGARH
|
MP-11-003-039-001/2086-C
(GUGRAKALAN)
|
1711003039NRG23190520220163285
|
20/05/2022
|
BASANTIBAI
|
1711003039WL014201
|
BASANTIBAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
BASANTIBAI
|
(000000)
|
|
72
|
BATIYAGARH
|
MP-11-003-039-001/2087-C
(GUGRAKALAN)
|
1711003039NRG23190520220163286
|
20/05/2022
|
SUMITRA
|
1711003039WL014201
|
SUMITRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
SUMITRA
|
(000000)
|
|
73
|
BATIYAGARH
|
MP-11-003-039-001/2089-C
(GUGRAKALAN)
|
1711003039NRG23190520220163287
|
20/05/2022
|
RAGHUNATH
|
1711003039WL014201
|
RAGHUNATH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
RAGHUNATH
|
(000000)
|
|
74
|
BATIYAGARH
|
MP-11-003-039-001/21-B
(GUGRAKALAN)
|
1711003039NRG23190520220163288
|
20/05/2022
|
rajkumar
|
1711003039WL014201
|
rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
rajkumar
|
(000000)
|
|
75
|
BATIYAGARH
|
MP-11-003-039-001/214
(GUGRAKALAN)
|
1711003039NRG23190520220163289
|
20/05/2022
|
mitthu
|
1711003039WL014201
|
mitthu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
mitthu
|
(000000)
|
|
76
|
BATIYAGARH
|
MP-11-003-039-001/2200-B
(GUGRAKALAN)
|
1711003039NRG23190520220163359
|
20/05/2022
|
DASRATH
|
1711003039WL014202
|
DASRATH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
DASRATH
|
(000000)
|
|
77
|
BATIYAGARH
|
MP-11-003-039-001/2201-C
(GUGRAKALAN)
|
1711003039NRG23190520220163360
|
20/05/2022
|
PUSHPENDRA
|
1711003039WL014202
|
PUSHPENDRA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
PUSHPENDRA
|
(000000)
|
|
78
|
BATIYAGARH
|
MP-11-003-039-001/2202-B
(GUGRAKALAN)
|
1711003039NRG23190520220163361
|
20/05/2022
|
RAGHUNATH
|
1711003039WL014202
|
RAGHUNATH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
RAGHUNATH
|
(000000)
|
|
79
|
BATIYAGARH
|
MP-11-003-039-001/2204-D
(GUGRAKALAN)
|
1711003039NRG23190520220163362
|
20/05/2022
|
JANAKRANI
|
1711003039WL014202
|
JANAKRANI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
JANAKRANI
|
(000000)
|
|
80
|
BATIYAGARH
|
MP-11-003-039-001/2205-B
(GUGRAKALAN)
|
1711003039NRG23190520220163363
|
20/05/2022
|
RAMVATI
|
1711003039WL014202
|
RAMVATI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
RAMVATI
|
(000000)
|
|
81
|
BATIYAGARH
|
MP-11-003-039-001/2206-C
(GUGRAKALAN)
|
1711003039NRG23190520220163364
|
20/05/2022
|
ROHIT
|
1711003039WL014202
|
ROHIT
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
ROHIT
|
(000000)
|
|
82
|
BATIYAGARH
|
MP-11-003-039-001/2208-C
(GUGRAKALAN)
|
1711003039NRG23190520220163365
|
20/05/2022
|
INDRA SINGH
|
1711003039WL014202
|
INDRA SINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
INDRASINGH
|
(000000)
|
|
83
|
BATIYAGARH
|
MP-11-003-039-001/2209-A
(GUGRAKALAN)
|
1711003039NRG23190520220163366
|
20/05/2022
|
GIRDHARI
|
1711003039WL014202
|
GIRDHARI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
GIRDHARI
|
(000000)
|
|
84
|
BATIYAGARH
|
MP-11-003-039-001/324-A
(GUGRAKALAN)
|
1711003039NRG23190520220163290
|
20/05/2022
|
SHYAM
|
1711003039WL014201
|
SHYAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
SHYAM
|
(000000)
|
|
85
|
BATIYAGARH
|
MP-11-003-039-001/47
(GUGRAKALAN)
|
1711003039NRG23190520220163367
|
20/05/2022
|
PUSHPENDRA
|
1711003039WL014202
|
PUSHPENDRA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
PUSHPENDRA
|
(000000)
|
|
86
|
BATIYAGARH
|
MP-11-003-039-001/480
(GUGRAKALAN)
|
1711003039NRG23190520220163368
|
20/05/2022
|
JAGDEESH
|
1711003039WL014202
|
JAGDEESH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
JAGDEESH
|
(000000)
|
|
87
|
BATIYAGARH
|
MP-11-003-039-001/486
(GUGRAKALAN)
|
1711003039NRG23190520220163270
|
20/05/2022
|
MANJHLIBAHU
|
1711003039WL014200
|
MANJHLIBAHU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
MANJHLIBAHU
|
(000000)
|
|
88
|
BATIYAGARH
|
MP-11-003-039-001/491
(GUGRAKALAN)
|
1711003039NRG23190520220163271
|
20/05/2022
|
HALKIBAHU
|
1711003039WL014200
|
HALKIBAHU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
HALKIBAHU
|
(000000)
|
|
89
|
BATIYAGARH
|
MP-11-003-039-001/501
(GUGRAKALAN)
|
1711003039NRG23190520220163291
|
20/05/2022
|
CHINTAMAN
|
1711003039WL014201
|
CHINTAMAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
CHINTAMAN
|
(000000)
|
|
90
|
BATIYAGARH
|
MP-11-003-039-001/522-A
(GUGRAKALAN)
|
1711003039NRG23190520220163292
|
20/05/2022
|
roshnee
|
1711003039WL014201
|
roshnee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
roshnee
|
(000000)
|
|
91
|
BATIYAGARH
|
MP-11-003-039-001/554
(GUGRAKALAN)
|
1711003039NRG23190520220163369
|
20/05/2022
|
MANJHLIBAHU
|
1711003039WL014202
|
MANJHLIBAHU
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
MANJHLIBAHU
|
(000000)
|
|
92
|
BATIYAGARH
|
MP-11-003-039-001/56
(GUGRAKALAN)
|
1711003039NRG23190520220163370
|
20/05/2022
|
LAKHAN
|
1711003039WL014202
|
LAKHAN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
LAKHAN
|
(000000)
|
|
93
|
BATIYAGARH
|
MP-11-003-039-001/574-A
(GUGRAKALAN)
|
1711003039NRG23190520220163371
|
20/05/2022
|
shyamlal
|
1711003039WL014202
|
shyamlal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
shyamlal
|
(000000)
|
|
94
|
BATIYAGARH
|
MP-11-003-039-001/58
(GUGRAKALAN)
|
1711003039NRG23190520220163372
|
20/05/2022
|
BHOORE
|
1711003039WL014202
|
BHOORE
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
BHOORE
|
(000000)
|
|
95
|
BATIYAGARH
|
MP-11-003-039-001/580-A
(GUGRAKALAN)
|
1711003039NRG23190520220163373
|
20/05/2022
|
anusuiya
|
1711003039WL014202
|
anusuiya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
anusuiya
|
(000000)
|
|
96
|
BATIYAGARH
|
MP-11-003-039-001/582
(GUGRAKALAN)
|
1711003039NRG23190520220163374
|
20/05/2022
|
RAJU
|
1711003039WL014202
|
RAJU
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885496192
|
|
RAJU
|
(000000)
|
|
97
|
BATIYAGARH
|
MP-11-003-039-001/751-A
(GUGRAKALAN)
|
1711003039NRG23190520220163295
|
20/05/2022
|
bharti
|
1711003039WL014201
|
bharti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885496192
|
|
bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88740
|
88740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106896
|
106896
|
|
|
|
|
|
|
|