|
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-11-003-045-001/1006
(TINDUWA)
|
1711003045NRG23211120220692346
|
24/11/2022
|
janki
|
1711003045WL083703
|
janki
|
00415
|
SBIN0003774
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628416417
|
No Such Account
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-045-001/116
(TINDUWA)
|
1711003045NRG23211120220692363
|
24/11/2022
|
Rajesh
|
1711003045WL083703
|
Rajesh
|
00415
|
SBIN0003774
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628416417
|
No Such Account
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-045-001/117
(TINDUWA)
|
1711003045NRG23211120220692364
|
24/11/2022
|
Hariram
|
1711003045WL083703
|
Hariram
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
Hariram
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-045-001/118
(TINDUWA)
|
1711003045NRG23211120220692366
|
24/11/2022
|
Maneesha
|
1711003045WL083703
|
Maneesha
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
Maneesha
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-045-001/137
(TINDUWA)
|
1711003045NRG23211120220692367
|
24/11/2022
|
NAtthu
|
1711003045WL083703
|
NAtthu
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
NAtthu
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-045-001/138
(TINDUWA)
|
1711003045NRG23211120220692368
|
24/11/2022
|
Vikram singh lidhi
|
1711003045WL083703
|
Vikram singh lidhi
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
Vikramsinghlidhi
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-045-001/140
(TINDUWA)
|
1711003045NRG23211120220692373
|
24/11/2022
|
Bhagvandas Kchhi
|
1711003045WL083703
|
Bhagvandas Kchhi
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
BhagvandasKchhi
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-045-001/147
(TINDUWA)
|
1711003045NRG23211120220692374
|
24/11/2022
|
Imrat Kachhi
|
1711003045WL083703
|
Imrat Kachhi
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
ImratKachhi
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-045-001/152
(TINDUWA)
|
1711003045NRG23211120220692375
|
24/11/2022
|
Ramdas Vishwakrma
|
1711003045WL083703
|
Ramdas Vishwakrma
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
RamdasVishwakrma
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-045-001/154
(TINDUWA)
|
1711003045NRG23211120220692376
|
24/11/2022
|
Bhagwat Prajapati
|
1711003045WL083703
|
Bhagwat Prajapati
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
BhagwatPrajapati
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-045-001/156
(TINDUWA)
|
1711003045NRG23211120220692377
|
24/11/2022
|
Khilan Bansal
|
1711003045WL083703
|
Khilan Bansal
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
KhilanBansal
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-045-001/159-A
(TINDUWA)
|
1711003045NRG23211120220692378
|
24/11/2022
|
Ganesh Sour
|
1711003045WL083703
|
Ganesh Sour
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
GaneshSour
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-045-001/162
(TINDUWA)
|
1711003045NRG23211120220692379
|
24/11/2022
|
Gulab Rani
|
1711003045WL083703
|
Gulab Rani
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
GulabRani
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-045-001/163-A
(TINDUWA)
|
1711003045NRG23211120220692380
|
24/11/2022
|
Rajendra Kumar Singh Lodhi
|
1711003045WL083703
|
Rajendra Kumar Singh Lodhi
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
RajendraKumarSinghLodhi
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-045-001/230-A
(TINDUWA)
|
1711003045NRG23241120220702201
|
24/11/2022
|
BALRAM
|
1711003045WL085225
|
BALRAM
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
BALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-045-001/1001
(TINDUWA)
|
1711003045NRG23211120220692341
|
24/11/2022
|
RAMU
|
1711003045WL083703
|
RAMU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
RAMU
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-045-001/1001-A
(TINDUWA)
|
1711003045NRG23211120220692342
|
24/11/2022
|
RUCHI
|
1711003045WL083703
|
RUCHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
RUCHI
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-045-001/1001-C
(TINDUWA)
|
1711003045NRG23211120220692344
|
24/11/2022
|
bari
|
1711003045WL083703
|
bari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
bari
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-045-001/1001-C
(TINDUWA)
|
1711003045NRG23211120220692343
|
24/11/2022
|
dhana
|
1711003045WL083703
|
dhana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
dhana
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-045-001/1005
(TINDUWA)
|
1711003045NRG23211120220692345
|
24/11/2022
|
Babali
|
1711003045WL083703
|
Babali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
Babali
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-045-001/1007
(TINDUWA)
|
1711003045NRG23211120220692347
|
24/11/2022
|
KAVITA ADIWASI
|
1711003045WL083703
|
KAVITA ADIWASI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
KAVITAADIWASI
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-045-001/1008
(TINDUWA)
|
1711003045NRG23211120220692348
|
24/11/2022
|
JYOTI BAI PATEL
|
1711003045WL083703
|
JYOTI BAI PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
JYOTIBAIPATEL
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-045-001/1009
(TINDUWA)
|
1711003045NRG23211120220692349
|
24/11/2022
|
PAN BAI KACHI
|
1711003045WL083703
|
PAN BAI KACHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
PANBAIKACHI
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-045-001/103
(TINDUWA)
|
1711003045NRG23211120220692350
|
24/11/2022
|
bakishan sour
|
1711003045WL083703
|
bakishan sour
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
bakishansour
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-045-001/104
(TINDUWA)
|
1711003045NRG23211120220692351
|
24/11/2022
|
Munna
|
1711003045WL083703
|
Munna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
Munna
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-045-001/104-B
(TINDUWA)
|
1711003045NRG23211120220692352
|
24/11/2022
|
Chandan Singh
|
1711003045WL083703
|
Chandan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
ChandanSingh
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-045-001/105
(TINDUWA)
|
1711003045NRG23211120220692353
|
24/11/2022
|
tulsiram
|
1711003045WL083703
|
tulsiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
tulsiram
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-045-001/107
(TINDUWA)
|
1711003045NRG23211120220692354
|
24/11/2022
|
Kamata Ahirwal
|
1711003045WL083703
|
Kamata Ahirwal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
KamataAhirwal
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-045-001/108
(TINDUWA)
|
1711003045NRG23211120220692355
|
24/11/2022
|
Shankar
|
1711003045WL083703
|
Shankar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
Shankar
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-045-001/110
(TINDUWA)
|
1711003045NRG23211120220692356
|
24/11/2022
|
mahendra Dube
|
1711003045WL083703
|
mahendra Dube
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
mahendraDube
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-045-001/111
(TINDUWA)
|
1711003045NRG23211120220692357
|
24/11/2022
|
Gulab Rani
|
1711003045WL083703
|
Gulab Rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
GulabRani
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-045-001/112
(TINDUWA)
|
1711003045NRG23211120220692358
|
24/11/2022
|
Champa Lal Jain
|
1711003045WL083703
|
Champa Lal Jain
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
ChampaLalJain
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-045-001/113
(TINDUWA)
|
1711003045NRG23211120220692359
|
24/11/2022
|
Harprasad
|
1711003045WL083703
|
Harprasad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
Harprasad
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-045-001/114-b
(TINDUWA)
|
1711003045NRG23211120220692360
|
24/11/2022
|
KUNTA BAI
|
1711003045WL083703
|
KUNTA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
KUNTABAI
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-045-001/115
(TINDUWA)
|
1711003045NRG23211120220692361
|
24/11/2022
|
Asheesh Ahirwal
|
1711003045WL083703
|
Asheesh Ahirwal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
AsheeshAhirwal
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-045-001/115-b
(TINDUWA)
|
1711003045NRG23211120220692362
|
24/11/2022
|
Akhlesh Basor
|
1711003045WL083703
|
Akhlesh Basor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
AkhleshBasor
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-045-001/118
(TINDUWA)
|
1711003045NRG23211120220692365
|
24/11/2022
|
Savitri Bai
|
1711003045WL083703
|
Savitri Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
SavitriBai
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-045-001/139
(TINDUWA)
|
1711003045NRG23211120220692369
|
24/11/2022
|
Mukesh Sen
|
1711003045WL083703
|
Mukesh Sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
MukeshSen
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-045-001/140
(TINDUWA)
|
1711003045NRG23211120220692370
|
24/11/2022
|
jitend
|
1711003045WL083703
|
jitend
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
jitend
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-045-001/140
(TINDUWA)
|
1711003045NRG23211120220692372
|
24/11/2022
|
nidhi
|
1711003045WL083703
|
nidhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
nidhi
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-045-001/140
(TINDUWA)
|
1711003045NRG23211120220692371
|
24/11/2022
|
nisha
|
1711003045WL083703
|
nisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
nisha
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-045-001/166-A
(TINDUWA)
|
1711003045NRG23241120220702192
|
24/11/2022
|
ganpat
|
1711003045WL085225
|
ganpat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
ganpat
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-045-001/166-A
(TINDUWA)
|
1711003045NRG23241120220702191
|
24/11/2022
|
rahul
|
1711003045WL085225
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
rahul
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-045-001/166-A
(TINDUWA)
|
1711003045NRG23241120220702193
|
24/11/2022
|
sital
|
1711003045WL085225
|
sital
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
sital
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-045-001/179
(TINDUWA)
|
1711003045NRG23241120220702194
|
24/11/2022
|
Dharmendra Ahirwal
|
1711003045WL085225
|
Dharmendra Ahirwal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
DharmendraAhirwal
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-045-001/201-C
(TINDUWA)
|
1711003045NRG23241120220702195
|
24/11/2022
|
KOMAL AHIEWAL
|
1711003045WL085225
|
KOMAL AHIEWAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
KOMALAHIEWAL
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-045-001/204
(TINDUWA)
|
1711003045NRG23241120220702196
|
24/11/2022
|
Balram Singh Lodhi
|
1711003045WL085225
|
Balram Singh Lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
BalramSinghLodhi
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-045-001/208
(TINDUWA)
|
1711003045NRG23241120220702197
|
24/11/2022
|
Kamal
|
1711003045WL085225
|
Kamal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
Kamal
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-045-001/218
(TINDUWA)
|
1711003045NRG23241120220702198
|
24/11/2022
|
meena
|
1711003045WL085225
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
meena
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-045-001/225
(TINDUWA)
|
1711003045NRG23241120220702199
|
24/11/2022
|
dharmend
|
1711003045WL085225
|
dharmend
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
dharmend
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-045-001/230
(TINDUWA)
|
1711003045NRG23241120220702200
|
24/11/2022
|
khilaan
|
1711003045WL085225
|
khilaan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
khilaan
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-045-001/234
(TINDUWA)
|
1711003045NRG23241120220702202
|
24/11/2022
|
SIYA
|
1711003045WL085225
|
SIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
SIYA
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-045-001/241-B
(TINDUWA)
|
1711003045NRG23241120220702203
|
24/11/2022
|
babu
|
1711003045WL085225
|
babu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
babu
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-045-001/252-A
(TINDUWA)
|
1711003045NRG23241120220702204
|
24/11/2022
|
parvati
|
1711003045WL085225
|
parvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
parvati
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-045-001/259
(TINDUWA)
|
1711003045NRG23241120220702205
|
24/11/2022
|
ashok
|
1711003045WL085225
|
ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
ashok
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-045-001/285
(TINDUWA)
|
1711003045NRG23241120220702206
|
24/11/2022
|
BAGVAT
|
1711003045WL085225
|
BAGVAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
BAGVAT
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-045-001/294
(TINDUWA)
|
1711003045NRG23241120220702207
|
24/11/2022
|
ajay
|
1711003045WL085225
|
ajay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
ajay
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-045-001/300
(TINDUWA)
|
1711003045NRG23241120220702209
|
24/11/2022
|
chinta
|
1711003045WL085225
|
chinta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
chinta
|
(000000)
|
|
59
|
BATIYAGARH
|
MP-11-003-045-001/300
(TINDUWA)
|
1711003045NRG23241120220702208
|
24/11/2022
|
devas
|
1711003045WL085225
|
devas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
devas
|
(000000)
|
|
60
|
BATIYAGARH
|
MP-11-003-045-001/309-A
(TINDUWA)
|
1711003045NRG23241120220702210
|
24/11/2022
|
SUMIT RANI AHIRWAR
|
1711003045WL085225
|
SUMIT RANI AHIRWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
SUMITRANIAHIRWAR
|
(000000)
|
|
61
|
BATIYAGARH
|
MP-11-003-045-001/32-A
(TINDUWA)
|
1711003045NRG23241120220702211
|
24/11/2022
|
mohan kachhi
|
1711003045WL085225
|
mohan kachhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
mohankachhi
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-045-001/389
(TINDUWA)
|
1711003045NRG23211120220692381
|
24/11/2022
|
mangal
|
1711003045WL083703
|
mangal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
mangal
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-045-001/391
(TINDUWA)
|
1711003045NRG23211120220692382
|
24/11/2022
|
bhola
|
1711003045WL083703
|
bhola
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
bhola
|
(000000)
|
|
64
|
BATIYAGARH
|
MP-11-003-045-001/451
(TINDUWA)
|
1711003045NRG23211120220692383
|
24/11/2022
|
NANDU
|
1711003045WL083703
|
NANDU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
NANDU
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-045-001/454
(TINDUWA)
|
1711003045NRG23211120220692384
|
24/11/2022
|
NANNEBHAI KHARE
|
1711003045WL083703
|
NANNEBHAI KHARE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
NANNEBHAIKHARE
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-045-001/457
(TINDUWA)
|
1711003045NRG23211120220692385
|
24/11/2022
|
SINGAR RANI
|
1711003045WL083703
|
SINGAR RANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
SINGARRANI
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-045-001/459
(TINDUWA)
|
1711003045NRG23211120220692386
|
24/11/2022
|
NATTHU CHOUDHARI
|
1711003045WL083703
|
NATTHU CHOUDHARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
NATTHUCHOUDHARI
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-045-001/460
(TINDUWA)
|
1711003045NRG23241120220702212
|
24/11/2022
|
SANTUBA
|
1711003045WL085225
|
SANTUBA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
SANTUBA
|
(000000)
|
|
69
|
BATIYAGARH
|
MP-11-003-045-001/462
(TINDUWA)
|
1711003045NRG23241120220702213
|
24/11/2022
|
HALKIBAHU
|
1711003045WL085225
|
HALKIBAHU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
HALKIBAHU
|
(000000)
|
|
70
|
BATIYAGARH
|
MP-11-003-045-001/463
(TINDUWA)
|
1711003045NRG23241120220702214
|
24/11/2022
|
CHANDRANI
|
1711003045WL085225
|
CHANDRANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
CHANDRANI
|
(000000)
|
|
71
|
BATIYAGARH
|
MP-11-003-045-001/464
(TINDUWA)
|
1711003045NRG23241120220702215
|
24/11/2022
|
BHOLE PRASAD DUBE
|
1711003045WL085225
|
BHOLE PRASAD DUBE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
BHOLEPRASADDUBE
|
(000000)
|
|
72
|
BATIYAGARH
|
MP-11-003-045-001/465
(TINDUWA)
|
1711003045NRG23241120220702216
|
24/11/2022
|
SEETARAM
|
1711003045WL085225
|
SEETARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
SEETARAM
|
(000000)
|
|
73
|
BATIYAGARH
|
MP-11-003-045-001/468
(TINDUWA)
|
1711003045NRG23241120220702217
|
24/11/2022
|
GULAB RANI
|
1711003045WL085225
|
GULAB RANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
GULABRANI
|
(000000)
|
|
74
|
BATIYAGARH
|
MP-11-003-045-001/470
(TINDUWA)
|
1711003045NRG23241120220702218
|
24/11/2022
|
CHANDAN SINGH
|
1711003045WL085225
|
CHANDAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
CHANDANSINGH
|
(000000)
|
|
75
|
BATIYAGARH
|
MP-11-003-045-001/483
(TINDUWA)
|
1711003045NRG23241120220702219
|
24/11/2022
|
SANTOSH
|
1711003045WL085225
|
SANTOSH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
SANTOSH
|
(000000)
|
|
76
|
BATIYAGARH
|
MP-11-003-045-001/484
(TINDUWA)
|
1711003045NRG23241120220702220
|
24/11/2022
|
HAKAM SINGH LODHI
|
1711003045WL085225
|
HAKAM SINGH LODHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
HAKAMSINGHLODHI
|
(000000)
|
|
77
|
BATIYAGARH
|
MP-11-003-045-001/490
(TINDUWA)
|
1711003045NRG23241120220702221
|
24/11/2022
|
MAKUNDI
|
1711003045WL085225
|
MAKUNDI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
MAKUNDI
|
(000000)
|
|
78
|
BATIYAGARH
|
MP-11-003-045-001/493
(TINDUWA)
|
1711003045NRG23241120220702222
|
24/11/2022
|
BHAGVATI
|
1711003045WL085225
|
BHAGVATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
BHAGVATI
|
(000000)
|
|
79
|
BATIYAGARH
|
MP-11-003-045-001/494
(TINDUWA)
|
1711003045NRG23241120220702223
|
24/11/2022
|
NANNI BAI AHIRWAL
|
1711003045WL085225
|
NANNI BAI AHIRWAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
NANNIBAIAHIRWAL
|
(000000)
|
|
80
|
BATIYAGARH
|
MP-11-003-045-001/50
(TINDUWA)
|
1711003045NRG23241120220702224
|
24/11/2022
|
SAHAB SINGH LODHI
|
1711003045WL085225
|
SAHAB SINGH LODHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
SAHABSINGHLODHI
|
(000000)
|
|
81
|
BATIYAGARH
|
MP-11-003-045-001/512
(TINDUWA)
|
1711003045NRG23241120220702225
|
24/11/2022
|
SALLO BAI SOUR
|
1711003045WL085225
|
SALLO BAI SOUR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
SALLOBAISOUR
|
(000000)
|
|
82
|
BATIYAGARH
|
MP-11-003-045-001/513
(TINDUWA)
|
1711003045NRG23241120220702226
|
24/11/2022
|
JAGRANI AHIRWAL
|
1711003045WL085225
|
JAGRANI AHIRWAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
JAGRANIAHIRWAL
|
(000000)
|
|
83
|
BATIYAGARH
|
MP-11-003-045-001/513
(TINDUWA)
|
1711003045NRG23241120220702227
|
24/11/2022
|
VIDYARANI
|
1711003045WL085225
|
VIDYARANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
VIDYARANI
|
(000000)
|
|
84
|
BATIYAGARH
|
MP-11-003-045-001/522
(TINDUWA)
|
1711003045NRG23241120220702228
|
24/11/2022
|
MUNEEM SOUNR
|
1711003045WL085225
|
MUNEEM SOUNR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
MUNEEMSOUNR
|
(000000)
|
|
85
|
BATIYAGARH
|
MP-11-003-045-001/528
(TINDUWA)
|
1711003045NRG23241120220702229
|
24/11/2022
|
KOSSHALYA RANI
|
1711003045WL085225
|
KOSSHALYA RANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
KOSSHALYARANI
|
(000000)
|
|
86
|
BATIYAGARH
|
MP-11-003-045-001/536
(TINDUWA)
|
1711003045NRG23241120220702230
|
24/11/2022
|
HARI SINGH
|
1711003045WL085225
|
HARI SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
HARISINGH
|
(000000)
|
|
87
|
BATIYAGARH
|
MP-11-003-045-001/58
(TINDUWA)
|
1711003045NRG23241120220702231
|
24/11/2022
|
NANDRANI
|
1711003045WL085225
|
NANDRANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
NANDRANI
|
(000000)
|
|
88
|
BATIYAGARH
|
MP-11-003-045-001/591
(TINDUWA)
|
1711003045NRG23241120220702233
|
24/11/2022
|
GANGARAM
|
1711003045WL085225
|
GANGARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
GANGARAM
|
(000000)
|
|
89
|
BATIYAGARH
|
MP-11-003-045-001/591
(TINDUWA)
|
1711003045NRG23241120220702232
|
24/11/2022
|
JANAK RANI
|
1711003045WL085225
|
JANAK RANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
JANAKRANI
|
(000000)
|
|
90
|
BATIYAGARH
|
MP-11-003-045-001/593
(TINDUWA)
|
1711003045NRG23241120220702234
|
24/11/2022
|
RAGHUNATH ATHYA
|
1711003045WL085225
|
RAGHUNATH ATHYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
RAGHUNATHATHYA
|
(000000)
|
|
91
|
BATIYAGARH
|
MP-11-003-045-001/6
(TINDUWA)
|
1711003045NRG23241120220702235
|
24/11/2022
|
UJAYAR SINGH
|
1711003045WL085225
|
UJAYAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
UJAYARSINGH
|
(000000)
|
|
92
|
BATIYAGARH
|
MP-11-003-045-001/90
(TINDUWA)
|
1711003045NRG23241120220702241
|
24/11/2022
|
narendra JAIN
|
1711003045WL085225
|
narendra JAIN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
narendraJAIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94248
|
94248
|
|
|
|
|
|
|
|
|
93
|
BATIYAGARH
|
MP-11-003-045-001/83
(TINDUWA)
|
1711003045NRG23241120220702236
|
24/11/2022
|
bhupat
|
1711003045WL085225
|
bhupat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
bhupat
|
(000000)
|
|
94
|
BATIYAGARH
|
MP-11-003-045-001/84
(TINDUWA)
|
1711003045NRG23241120220702237
|
24/11/2022
|
govind
|
1711003045WL085225
|
govind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
govind
|
(000000)
|
|
95
|
BATIYAGARH
|
MP-11-003-045-001/88
(TINDUWA)
|
1711003045NRG23241120220702238
|
24/11/2022
|
gutaloo
|
1711003045WL085225
|
gutaloo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
gutaloo
|
(000000)
|
|
96
|
BATIYAGARH
|
MP-11-003-045-001/886
(TINDUWA)
|
1711003045NRG23241120220702239
|
24/11/2022
|
ramaden
|
1711003045WL085225
|
ramaden
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
ramaden
|
(000000)
|
|
97
|
BATIYAGARH
|
MP-11-003-045-001/92
(TINDUWA)
|
1711003045NRG23241120220702242
|
24/11/2022
|
dwraka
|
1711003045WL085225
|
dwraka
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628416417
|
|
dwraka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118728
|
118728
|
|
|
|
|
|
|
|