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-11-003-036-001/360 (AHRORA)
|
1711003036NRG24160620230282044
|
16/06/2023
|
manmohan
|
1711003036WL011360
|
manmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515187354
|
|
manmohan
|
(000000)
|
2
|
BATIYAGARH
|
MP-11-003-036-001/363 (AHRORA)
|
1711003036NRG24160620230282047
|
16/06/2023
|
sandhya
|
1711003036WL011360
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515187354
|
|
sandhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-036-001/109 (AHRORA)
|
1711003036NRG24160620230281942
|
16/06/2023
|
bijendra
|
1711003036WL011357
|
bijendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
bijendra
|
(000000)
|
4
|
BATIYAGARH
|
MP-11-003-036-001/11 (AHRORA)
|
1711003036NRG24160620230281943
|
16/06/2023
|
laxmi
|
1711003036WL011357
|
laxmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
laxmi
|
(000000)
|
5
|
BATIYAGARH
|
MP-11-003-036-001/128 (AHRORA)
|
1711003036NRG24160620230281944
|
16/06/2023
|
surendra
|
1711003036WL011357
|
surendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
surendra
|
(000000)
|
6
|
BATIYAGARH
|
MP-11-003-036-001/13-A (AHRORA)
|
1711003036NRG24160620230281945
|
16/06/2023
|
ragveer
|
1711003036WL011357
|
ragveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
ragveer
|
(000000)
|
7
|
BATIYAGARH
|
MP-11-003-036-001/137 (AHRORA)
|
1711003036NRG24160620230281946
|
16/06/2023
|
virendra
|
1711003036WL011357
|
virendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
virendra
|
(000000)
|
8
|
BATIYAGARH
|
MP-11-003-036-001/14 (AHRORA)
|
1711003036NRG24160620230281947
|
16/06/2023
|
rupendra
|
1711003036WL011357
|
rupendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
rupendra
|
(000000)
|
9
|
BATIYAGARH
|
MP-11-003-036-001/141 (AHRORA)
|
1711003036NRG24160620230281948
|
16/06/2023
|
sharda
|
1711003036WL011357
|
sharda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
sharda
|
(000000)
|
10
|
BATIYAGARH
|
MP-11-003-036-001/143 (AHRORA)
|
1711003036NRG24160620230281949
|
16/06/2023
|
santosh
|
1711003036WL011357
|
santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
santosh
|
(000000)
|
11
|
BATIYAGARH
|
MP-11-003-036-001/148 (AHRORA)
|
1711003036NRG24160620230281950
|
16/06/2023
|
saraswati
|
1711003036WL011357
|
saraswati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
saraswati
|
(000000)
|
12
|
BATIYAGARH
|
MP-11-003-036-001/18 (AHRORA)
|
1711003036NRG24160620230281951
|
16/06/2023
|
uttam
|
1711003036WL011357
|
uttam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
uttam
|
(000000)
|
13
|
BATIYAGARH
|
MP-11-003-036-001/20 (AHRORA)
|
1711003036NRG24160620230281952
|
16/06/2023
|
arti
|
1711003036WL011357
|
arti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
arti
|
(000000)
|
14
|
BATIYAGARH
|
MP-11-003-036-001/202 (AHRORA)
|
1711003036NRG24160620230281953
|
16/06/2023
|
roop
|
1711003036WL011357
|
roop
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
roop
|
(000000)
|
15
|
BATIYAGARH
|
MP-11-003-036-001/203 (AHRORA)
|
1711003036NRG24160620230281954
|
16/06/2023
|
kosilya
|
1711003036WL011357
|
kosilya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
kosilya
|
(000000)
|
16
|
BATIYAGARH
|
MP-11-003-036-001/214 (AHRORA)
|
1711003036NRG24160620230281955
|
16/06/2023
|
mangal
|
1711003036WL011357
|
mangal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
mangal
|
(000000)
|
17
|
BATIYAGARH
|
MP-11-003-036-001/215 (AHRORA)
|
1711003036NRG24160620230281957
|
16/06/2023
|
har
|
1711003036WL011357
|
har
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
har
|
(000000)
|
18
|
BATIYAGARH
|
MP-11-003-036-001/216 (AHRORA)
|
1711003036NRG24160620230281958
|
16/06/2023
|
ujwak
|
1711003036WL011357
|
ujwak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
ujwak
|
(000000)
|
19
|
BATIYAGARH
|
MP-11-003-036-001/217 (AHRORA)
|
1711003036NRG24160620230281959
|
16/06/2023
|
vish
|
1711003036WL011357
|
vish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
vish
|
(000000)
|
20
|
BATIYAGARH
|
MP-11-003-036-001/217-A (AHRORA)
|
1711003036NRG24160620230281960
|
16/06/2023
|
hoor
|
1711003036WL011357
|
hoor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
hoor
|
(000000)
|
21
|
BATIYAGARH
|
MP-11-003-036-001/218 (AHRORA)
|
1711003036NRG24160620230281961
|
16/06/2023
|
manisha
|
1711003036WL011357
|
manisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
manisha
|
(000000)
|
22
|
BATIYAGARH
|
MP-11-003-036-001/220 (AHRORA)
|
1711003036NRG24160620230281962
|
16/06/2023
|
ganu
|
1711003036WL011357
|
ganu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
ganu
|
(000000)
|
23
|
BATIYAGARH
|
MP-11-003-036-001/221 (AHRORA)
|
1711003036NRG24160620230281963
|
16/06/2023
|
khilan
|
1711003036WL011357
|
khilan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
khilan
|
(000000)
|
24
|
BATIYAGARH
|
MP-11-003-036-001/222 (AHRORA)
|
1711003036NRG24160620230281964
|
16/06/2023
|
angori
|
1711003036WL011357
|
angori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
angori
|
(000000)
|
25
|
BATIYAGARH
|
MP-11-003-036-001/273 (AHRORA)
|
1711003036NRG24160620230281965
|
16/06/2023
|
ram
|
1711003036WL011357
|
ram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
ram
|
(000000)
|
26
|
BATIYAGARH
|
MP-11-003-036-001/274 (AHRORA)
|
1711003036NRG24160620230281966
|
16/06/2023
|
nisha
|
1711003036WL011357
|
nisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
nisha
|
(000000)
|
27
|
BATIYAGARH
|
MP-11-003-036-001/275 (AHRORA)
|
1711003036NRG24160620230281967
|
16/06/2023
|
majli
|
1711003036WL011357
|
majli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
majli
|
(000000)
|
28
|
BATIYAGARH
|
MP-11-003-036-001/280 (AHRORA)
|
1711003036NRG24160620230281968
|
16/06/2023
|
jit
|
1711003036WL011357
|
jit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
jit
|
(000000)
|
29
|
BATIYAGARH
|
MP-11-003-036-001/281 (AHRORA)
|
1711003036NRG24160620230281969
|
16/06/2023
|
nattu
|
1711003036WL011357
|
nattu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
nattu
|
(000000)
|
30
|
BATIYAGARH
|
MP-11-003-036-001/282 (AHRORA)
|
1711003036NRG24160620230281970
|
16/06/2023
|
basant
|
1711003036WL011357
|
basant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
basant
|
(000000)
|
31
|
BATIYAGARH
|
MP-11-003-036-001/289 (AHRORA)
|
1711003036NRG24160620230281971
|
16/06/2023
|
majli
|
1711003036WL011357
|
majli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
majli
|
(000000)
|
32
|
BATIYAGARH
|
MP-11-003-036-001/293 (AHRORA)
|
1711003036NRG24160620230281972
|
16/06/2023
|
halki
|
1711003036WL011357
|
halki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
halki
|
(000000)
|
33
|
BATIYAGARH
|
MP-11-003-036-001/294 (AHRORA)
|
1711003036NRG24160620230281973
|
16/06/2023
|
chanda
|
1711003036WL011357
|
chanda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
chanda
|
(000000)
|
34
|
BATIYAGARH
|
MP-11-003-036-001/32 (AHRORA)
|
1711003036NRG24160620230281974
|
16/06/2023
|
shersingh
|
1711003036WL011357
|
shersingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
shersingh
|
(000000)
|
35
|
BATIYAGARH
|
MP-11-003-036-001/326 (AHRORA)
|
1711003036NRG24160620230281975
|
16/06/2023
|
batre
|
1711003036WL011357
|
batre
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
batre
|
(000000)
|
36
|
BATIYAGARH
|
MP-11-003-036-001/327 (AHRORA)
|
1711003036NRG24160620230281976
|
16/06/2023
|
dhanprasad
|
1711003036WL011357
|
dhanprasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
dhanprasad
|
(000000)
|
37
|
BATIYAGARH
|
MP-11-003-036-001/328 (AHRORA)
|
1711003036NRG24160620230281977
|
16/06/2023
|
sevak
|
1711003036WL011357
|
sevak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
sevak
|
(000000)
|
38
|
BATIYAGARH
|
MP-11-003-036-001/335 (AHRORA)
|
1711003036NRG24160620230282099
|
16/06/2023
|
RASHMI
|
1711003036WL011361
|
RASHMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
RASHMI
|
(000000)
|
39
|
BATIYAGARH
|
MP-11-003-036-001/353 (AHRORA)
|
1711003036NRG24160620230282038
|
16/06/2023
|
JYOTI
|
1711003036WL011360
|
JYOTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515187354
|
|
JYOTI
|
(000000)
|
40
|
BATIYAGARH
|
MP-11-003-036-001/43 (AHRORA)
|
1711003036NRG24160620230282136
|
16/06/2023
|
rakesh
|
1711003036WL011363
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
rakesh
|
(000000)
|
41
|
BATIYAGARH
|
MP-11-003-036-001/47-B (AHRORA)
|
1711003036NRG24160620230282137
|
16/06/2023
|
kashiram
|
1711003036WL011363
|
kashiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
kashiram
|
(000000)
|
42
|
BATIYAGARH
|
MP-11-003-036-001/55 (AHRORA)
|
1711003036NRG24160620230282139
|
16/06/2023
|
prem
|
1711003036WL011363
|
prem
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
prem
|
(000000)
|
43
|
BATIYAGARH
|
MP-11-003-036-001/55-B (AHRORA)
|
1711003036NRG24160620230282140
|
16/06/2023
|
rajendra
|
1711003036WL011363
|
rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
rajendra
|
(000000)
|
44
|
BATIYAGARH
|
MP-11-003-036-001/57 (AHRORA)
|
1711003036NRG24160620230282141
|
16/06/2023
|
laxman
|
1711003036WL011363
|
laxman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
laxman
|
(000000)
|
45
|
BATIYAGARH
|
MP-11-003-036-001/58 (AHRORA)
|
1711003036NRG24160620230282142
|
16/06/2023
|
Rajrani
|
1711003036WL011363
|
Rajrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
Rajrani
|
(000000)
|
46
|
BATIYAGARH
|
MP-11-003-036-001/59 (AHRORA)
|
1711003036NRG24160620230282143
|
16/06/2023
|
fool
|
1711003036WL011363
|
fool
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
fool
|
(000000)
|
47
|
BATIYAGARH
|
MP-11-003-036-001/65-A (AHRORA)
|
1711003036NRG24160620230282144
|
16/06/2023
|
tulsa
|
1711003036WL011363
|
tulsa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
tulsa
|
(000000)
|
48
|
BATIYAGARH
|
MP-11-003-036-001/66-A (AHRORA)
|
1711003036NRG24160620230282145
|
16/06/2023
|
warsa
|
1711003036WL011363
|
warsa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
warsa
|
(000000)
|
49
|
BATIYAGARH
|
MP-11-003-036-001/68 (AHRORA)
|
1711003036NRG24160620230282146
|
16/06/2023
|
vimla
|
1711003036WL011363
|
vimla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
vimla
|
(000000)
|
50
|
BATIYAGARH
|
MP-11-003-036-001/70 (AHRORA)
|
1711003036NRG24160620230282147
|
16/06/2023
|
ghuman
|
1711003036WL011363
|
ghuman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
ghuman
|
(000000)
|
51
|
BATIYAGARH
|
MP-11-003-036-001/79-D (AHRORA)
|
1711003036NRG24160620230282148
|
16/06/2023
|
radha
|
1711003036WL011363
|
radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
radha
|
(000000)
|
52
|
BATIYAGARH
|
MP-11-003-036-001/96-A (AHRORA)
|
1711003036NRG24160620230282152
|
16/06/2023
|
gayatri
|
1711003036WL011363
|
gayatri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
gayatri
|
(000000)
|
53
|
BATIYAGARH
|
MP-11-003-036-002/110 (AHRORA)
|
1711003036NRG24160620230282154
|
16/06/2023
|
KALPNA
|
1711003036WL011363
|
KALPNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
KALPNA
|
(000000)
|
54
|
BATIYAGARH
|
MP-11-003-036-002/120 (AHRORA)
|
1711003036NRG24160620230282155
|
16/06/2023
|
gya
|
1711003036WL011363
|
gya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
gya
|
(000000)
|
55
|
BATIYAGARH
|
MP-11-003-036-002/234 (AHRORA)
|
1711003036NRG24160620230282156
|
16/06/2023
|
tek
|
1711003036WL011363
|
tek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
tek
|
(000000)
|
56
|
BATIYAGARH
|
MP-11-003-036-002/329 (AHRORA)
|
1711003036NRG24160620230282071
|
16/06/2023
|
lattu basor
|
1711003036WL011360
|
lattu basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515187354
|
|
lattubasor
|
(000000)
|
57
|
BATIYAGARH
|
MP-11-003-036-002/364 (AHRORA)
|
1711003036NRG24160620230282001
|
16/06/2023
|
RATAN
|
1711003036WL011358
|
RATAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515187354
|
|
RATAN
|
(000000)
|
58
|
BATIYAGARH
|
MP-11-003-036-002/380 (AHRORA)
|
1711003036NRG24160620230282017
|
16/06/2023
|
KAMA
|
1711003036WL011358
|
KAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515187354
|
|
KAMA
|
(000000)
|
59
|
BATIYAGARH
|
MP-11-003-036-002/61 (AHRORA)
|
1711003036NRG24160620230282158
|
16/06/2023
|
sarman
|
1711003036WL011363
|
sarman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
sarman
|
(000000)
|
60
|
BATIYAGARH
|
MP-11-003-036-002/80 (AHRORA)
|
1711003036NRG24160620230282159
|
16/06/2023
|
mathura
|
1711003036WL011363
|
mathura
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
mathura
|
(000000)
|
61
|
BATIYAGARH
|
MP-11-003-036-002/9 (AHRORA)
|
1711003036NRG24160620230282160
|
16/06/2023
|
maya
|
1711003036WL011363
|
maya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
maya
|
(000000)
|
62
|
BATIYAGARH
|
MP-11-003-036-004/102 (AHRORA)
|
1711003036NRG24160620230282162
|
16/06/2023
|
ravendra
|
1711003036WL011363
|
ravendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
ravendra
|
(000000)
|
63
|
BATIYAGARH
|
MP-11-003-036-004/117-B (AHRORA)
|
1711003036NRG24160620230282163
|
16/06/2023
|
bihari
|
1711003036WL011363
|
bihari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
bihari
|
(000000)
|
64
|
BATIYAGARH
|
MP-11-003-036-004/17-A (AHRORA)
|
1711003036NRG24160620230282164
|
16/06/2023
|
roop
|
1711003036WL011363
|
roop
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
roop
|
(000000)
|
65
|
BATIYAGARH
|
MP-11-003-036-004/33 (AHRORA)
|
1711003036NRG24160620230282165
|
16/06/2023
|
selendri
|
1711003036WL011363
|
selendri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
selendri
|
(000000)
|
66
|
BATIYAGARH
|
MP-11-003-036-004/43-A (AHRORA)
|
1711003036NRG24160620230282167
|
16/06/2023
|
sunder
|
1711003036WL011363
|
sunder
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
sunder
|
(000000)
|
67
|
BATIYAGARH
|
MP-11-003-036-004/45-C (AHRORA)
|
1711003036NRG24160620230282168
|
16/06/2023
|
laxmi
|
1711003036WL011363
|
laxmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
laxmi
|
(000000)
|
68
|
BATIYAGARH
|
MP-11-003-036-004/5-A (AHRORA)
|
1711003036NRG24160620230282169
|
16/06/2023
|
kallo
|
1711003036WL011363
|
kallo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
kallo
|
(000000)
|
69
|
BATIYAGARH
|
MP-11-003-036-004/51 (AHRORA)
|
1711003036NRG24160620230282170
|
16/06/2023
|
rajababu
|
1711003036WL011363
|
rajababu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
rajababu
|
(000000)
|
70
|
BATIYAGARH
|
MP-11-003-036-004/93-B (AHRORA)
|
1711003036NRG24160620230282171
|
16/06/2023
|
makhan
|
1711003036WL011363
|
makhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515187354
|
|
makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78676
|
78676
|
|
|
|
|
|
|
|