|
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-11-003-033-002/254
(MOTHA)
|
1711003033NRG24160520230122601
|
16/05/2023
|
santosh
|
1711003033WL004998
|
santosh
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
santosh
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-033-002/271
(MOTHA)
|
1711003033NRG24160520230122608
|
16/05/2023
|
MOHNI
|
1711003033WL004998
|
MOHNI
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
MOHNI
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-033-002/271
(MOTHA)
|
1711003033NRG24160520230122607
|
16/05/2023
|
REVARAM
|
1711003033WL004998
|
REVARAM
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
REVARAM
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-033-002/280
(MOTHA)
|
1711003033NRG24160520230122610
|
16/05/2023
|
KIRTI
|
1711003033WL004998
|
KIRTI
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
KIRTI
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-033-002/280
(MOTHA)
|
1711003033NRG24160520230122609
|
16/05/2023
|
PREMSANKAR
|
1711003033WL004998
|
PREMSANKAR
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
PREMSANKAR
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-033-002/281
(MOTHA)
|
1711003033NRG24160520230122611
|
16/05/2023
|
ASHISH
|
1711003033WL004998
|
ASHISH
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
ASHISH
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-033-002/281
(MOTHA)
|
1711003033NRG24160520230122612
|
16/05/2023
|
INDRAKUMAR
|
1711003033WL004998
|
INDRAKUMAR
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
INDRAKUMAR
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-033-002/282
(MOTHA)
|
1711003033NRG24160520230122614
|
16/05/2023
|
GANGA
|
1711003033WL004998
|
GANGA
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
GANGA
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-033-002/282
(MOTHA)
|
1711003033NRG24160520230122613
|
16/05/2023
|
LAKHAN
|
1711003033WL004998
|
LAKHAN
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
LAKHAN
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-033-002/286
(MOTHA)
|
1711003033NRG24160520230122616
|
16/05/2023
|
KIRAN
|
1711003033WL004998
|
KIRAN
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
KIRAN
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-033-002/286
(MOTHA)
|
1711003033NRG24160520230122615
|
16/05/2023
|
RAJARAM
|
1711003033WL004998
|
RAJARAM
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
RAJARAM
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-033-002/298
(MOTHA)
|
1711003033NRG24160520230122619
|
16/05/2023
|
DROPTI
|
1711003033WL004998
|
DROPTI
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
DROPTI
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-033-002/298
(MOTHA)
|
1711003033NRG24160520230122618
|
16/05/2023
|
RAJESH
|
1711003033WL004998
|
RAJESH
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
RAJESH
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-033-003/266
(MOTHA)
|
1711003033NRG24160520230122468
|
16/05/2023
|
sachin
|
1711003033WL004995
|
sachin
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
sachin
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-033-003/266
(MOTHA)
|
1711003033NRG24160520230122469
|
16/05/2023
|
vinita
|
1711003033WL004995
|
vinita
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
vinita
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-033-003/267
(MOTHA)
|
1711003033NRG24160520230122470
|
16/05/2023
|
pankaj
|
1711003033WL004995
|
pankaj
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
pankaj
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-033-003/267
(MOTHA)
|
1711003033NRG24160520230122471
|
16/05/2023
|
pavan
|
1711003033WL004995
|
pavan
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
pavan
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-033-003/268
(MOTHA)
|
1711003033NRG24160520230122472
|
16/05/2023
|
mayank
|
1711003033WL004995
|
mayank
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
mayank
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-033-003/283
(MOTHA)
|
1711003033NRG24160520230122473
|
16/05/2023
|
MUKESH
|
1711003033WL004995
|
MUKESH
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
MUKESH
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-033-003/284
(MOTHA)
|
1711003033NRG24160520230122474
|
16/05/2023
|
VINOD
|
1711003033WL004995
|
VINOD
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
VINOD
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-033-003/285
(MOTHA)
|
1711003033NRG24160520230122475
|
16/05/2023
|
KOMAL
|
1711003033WL004995
|
KOMAL
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
KOMAL
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-033-005/200-A
(MOTHA)
|
1711003033NRG24160520230122477
|
16/05/2023
|
BHARTI
|
1711003033WL004995
|
BHARTI
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
BHARTI
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-033-005/200-A
(MOTHA)
|
1711003033NRG24160520230122476
|
16/05/2023
|
MANOJ
|
1711003033WL004995
|
MANOJ
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
MANOJ
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-033-005/204
(MOTHA)
|
1711003033NRG24160520230122480
|
16/05/2023
|
PARAMLAL
|
1711003033WL004995
|
PARAMLAL
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
PARAMLAL
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-033-005/205
(MOTHA)
|
1711003033NRG24160520230122481
|
16/05/2023
|
NANEBHAI
|
1711003033WL004995
|
NANEBHAI
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
NANEBHAI
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-033-005/211
(MOTHA)
|
1711003033NRG24160520230122484
|
16/05/2023
|
kleshrani
|
1711003033WL004995
|
kleshrani
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
kleshrani
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-033-005/263
(MOTHA)
|
1711003033NRG24160520230122489
|
16/05/2023
|
akhelesh
|
1711003033WL004995
|
akhelesh
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
akhelesh
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-033-005/263
(MOTHA)
|
1711003033NRG24160520230122490
|
16/05/2023
|
sona
|
1711003033WL004995
|
sona
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
sona
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-033-005/264
(MOTHA)
|
1711003033NRG24160520230122492
|
16/05/2023
|
bhooribai
|
1711003033WL004995
|
bhooribai
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
bhooribai
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-033-005/264
(MOTHA)
|
1711003033NRG24160520230122491
|
16/05/2023
|
brajesh
|
1711003033WL004995
|
brajesh
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
brajesh
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-033-005/269
(MOTHA)
|
1711003033NRG24160520230122494
|
16/05/2023
|
premrani
|
1711003033WL004995
|
premrani
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
premrani
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-033-005/269
(MOTHA)
|
1711003033NRG24160520230122493
|
16/05/2023
|
SHRIRAM
|
1711003033WL004995
|
SHRIRAM
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
SHRIRAM
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-033-005/270
(MOTHA)
|
1711003033NRG24160520230122495
|
16/05/2023
|
JAGDESH
|
1711003033WL004995
|
JAGDESH
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
JAGDESH
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-033-005/270
(MOTHA)
|
1711003033NRG24160520230122496
|
16/05/2023
|
SUSILA
|
1711003033WL004995
|
SUSILA
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
SUSILA
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-033-005/273
(MOTHA)
|
1711003033NRG24160520230122497
|
16/05/2023
|
SURAJRANI
|
1711003033WL004995
|
SURAJRANI
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
SURAJRANI
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-033-005/274
(MOTHA)
|
1711003033NRG24160520230122498
|
16/05/2023
|
BHAGBANDAS
|
1711003033WL004995
|
BHAGBANDAS
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
BHAGBANDAS
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-033-005/275
(MOTHA)
|
1711003033NRG24160520230122499
|
16/05/2023
|
LAKHAN
|
1711003033WL004995
|
LAKHAN
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
LAKHAN
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-033-005/279
(MOTHA)
|
1711003033NRG24160520230122501
|
16/05/2023
|
KUSUM
|
1711003033WL004995
|
KUSUM
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
KUSUM
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-033-005/279
(MOTHA)
|
1711003033NRG24160520230122502
|
16/05/2023
|
vinod
|
1711003033WL004995
|
vinod
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
vinod
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-033-005/288
(MOTHA)
|
1711003033NRG24160520230122503
|
16/05/2023
|
MAMTA
|
1711003033WL004995
|
MAMTA
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
MAMTA
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-033-005/303
(MOTHA)
|
1711003033NRG24160520230122511
|
16/05/2023
|
GANPAT
|
1711003033WL004995
|
GANPAT
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
GANPAT
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-033-005/306
(MOTHA)
|
1711003033NRG24160520230122516
|
16/05/2023
|
deepa
|
1711003033WL004995
|
deepa
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
deepa
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-033-005/311
(MOTHA)
|
1711003033NRG24160520230122520
|
16/05/2023
|
vidayarani
|
1711003033WL004995
|
vidayarani
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
vidayarani
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-033-005/312
(MOTHA)
|
1711003033NRG24160520230122522
|
16/05/2023
|
archna
|
1711003033WL004995
|
archna
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
archna
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-033-005/313
(MOTHA)
|
1711003033NRG24160520230122523
|
16/05/2023
|
GOVIND
|
1711003033WL004995
|
GOVIND
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
GOVIND
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-033-005/313
(MOTHA)
|
1711003033NRG24160520230122524
|
16/05/2023
|
JAYANTI
|
1711003033WL004995
|
JAYANTI
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249030
|
|
JAYANTI
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-033-005/324
(MOTHA)
|
1711003033NRG24160520230122528
|
16/05/2023
|
rajju
|
1711003033WL004995
|
rajju
|
47066102
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/05/2023
|
|
787249030
|
|
rajju
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-033-005/334
(MOTHA)
|
1711003033NRG24160520230122538
|
16/05/2023
|
devandra
|
1711003033WL004995
|
devandra
|
47066102
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/05/2023
|
|
787249030
|
|
devandra
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-033-005/336
(MOTHA)
|
1711003033NRG24160520230122541
|
16/05/2023
|
VINITA
|
1711003033WL004995
|
VINITA
|
47066102
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/05/2023
|
|
787249030
|
|
VINITA
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-033-005/340
(MOTHA)
|
1711003033NRG24160520230122547
|
16/05/2023
|
geeta
|
1711003033WL004995
|
geeta
|
47066102
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/05/2023
|
|
787249030
|
|
geeta
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-033-006/212
(MOTHA)
|
1711003033NRG24160520230122635
|
16/05/2023
|
GAJENDRA
|
1711003033WL004998
|
GAJENDRA
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
GAJENDRA
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-033-006/212
(MOTHA)
|
1711003033NRG24160520230122636
|
16/05/2023
|
JANKI
|
1711003033WL004998
|
JANKI
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
JANKI
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-033-006/246
(MOTHA)
|
1711003033NRG24160520230122638
|
16/05/2023
|
foolrani
|
1711003033WL004998
|
foolrani
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
foolrani
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-033-006/246
(MOTHA)
|
1711003033NRG24160520230122637
|
16/05/2023
|
kunjilal
|
1711003033WL004998
|
kunjilal
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
kunjilal
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-033-006/247
(MOTHA)
|
1711003033NRG24160520230122639
|
16/05/2023
|
halkibahu
|
1711003033WL004998
|
halkibahu
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
halkibahu
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-033-006/248
(MOTHA)
|
1711003033NRG24160520230122640
|
16/05/2023
|
mukesh
|
1711003033WL004998
|
mukesh
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
mukesh
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-033-006/249
(MOTHA)
|
1711003033NRG24160520230122641
|
16/05/2023
|
kallu
|
1711003033WL004998
|
kallu
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
kallu
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-033-006/318
(MOTHA)
|
1711003033NRG24160520230122644
|
16/05/2023
|
KANAIYALAL
|
1711003033WL004998
|
KANAIYALAL
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
KANAIYALAL
|
(000000)
|
|
59
|
BATIYAGARH
|
MP-11-003-033-006/320
(MOTHA)
|
1711003033NRG24160520230122646
|
16/05/2023
|
SHYAMLAL
|
1711003033WL004998
|
SHYAMLAL
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
SHYAMLAL
|
(000000)
|
|
60
|
BATIYAGARH
|
MP-11-003-033-007/207
(MOTHA)
|
1711003033NRG24160520230122649
|
16/05/2023
|
mahendra
|
1711003033WL004998
|
mahendra
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
mahendra
|
(000000)
|
|
61
|
BATIYAGARH
|
MP-11-003-033-007/250
(MOTHA)
|
1711003033NRG24160520230122650
|
16/05/2023
|
TAKI
|
1711003033WL004998
|
TAKI
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
TAKI
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-033-007/251
(MOTHA)
|
1711003033NRG24160520230122651
|
16/05/2023
|
nirpat
|
1711003033WL004998
|
nirpat
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
nirpat
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-033-007/252
(MOTHA)
|
1711003033NRG24160520230122652
|
16/05/2023
|
rajendra
|
1711003033WL004998
|
rajendra
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
rajendra
|
(000000)
|
|
64
|
BATIYAGARH
|
MP-11-003-033-007/253
(MOTHA)
|
1711003033NRG24160520230122653
|
16/05/2023
|
SUKLAL
|
1711003033WL004998
|
SUKLAL
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
SUKLAL
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-033-007/261
(MOTHA)
|
1711003033NRG24160520230122654
|
16/05/2023
|
GUARISANKAR
|
1711003033WL004998
|
GUARISANKAR
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
GUARISANKAR
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-033-007/262
(MOTHA)
|
1711003033NRG24160520230122655
|
16/05/2023
|
ganesh
|
1711003033WL004998
|
ganesh
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
ganesh
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-033-007/262
(MOTHA)
|
1711003033NRG24160520230122656
|
16/05/2023
|
sapna
|
1711003033WL004998
|
sapna
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
sapna
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-033-007/272
(MOTHA)
|
1711003033NRG24160520230122658
|
16/05/2023
|
GAYATRI
|
1711003033WL004998
|
GAYATRI
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
GAYATRI
|
(000000)
|
|
69
|
BATIYAGARH
|
MP-11-003-033-007/272
(MOTHA)
|
1711003033NRG24160520230122657
|
16/05/2023
|
JAMNA
|
1711003033WL004998
|
JAMNA
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249030
|
|
JAMNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81770
|
81770
|
|
|
|
|
|
|
|