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-11-003-036-001/363 (AHRORA)
|
1711003036NRG24050720230387717
|
05/07/2023
|
sandhya
|
1711003036WL015460
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
sandhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-036-001/109 (AHRORA)
|
1711003036NRG24050720230387742
|
05/07/2023
|
bijendra
|
1711003036WL015461
|
bijendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
bijendra
|
(000000)
|
3
|
BATIYAGARH
|
MP-11-003-036-001/11 (AHRORA)
|
1711003036NRG24050720230387743
|
05/07/2023
|
laxmi
|
1711003036WL015461
|
laxmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
laxmi
|
(000000)
|
4
|
BATIYAGARH
|
MP-11-003-036-001/128 (AHRORA)
|
1711003036NRG24050720230387744
|
05/07/2023
|
surendra
|
1711003036WL015461
|
surendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
surendra
|
(000000)
|
5
|
BATIYAGARH
|
MP-11-003-036-001/137 (AHRORA)
|
1711003036NRG24050720230387746
|
05/07/2023
|
virendra
|
1711003036WL015461
|
virendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
virendra
|
(000000)
|
6
|
BATIYAGARH
|
MP-11-003-036-001/14 (AHRORA)
|
1711003036NRG24050720230387747
|
05/07/2023
|
rupendra
|
1711003036WL015461
|
rupendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
rupendra
|
(000000)
|
7
|
BATIYAGARH
|
MP-11-003-036-001/141 (AHRORA)
|
1711003036NRG24050720230387748
|
05/07/2023
|
sharda
|
1711003036WL015461
|
sharda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
sharda
|
(000000)
|
8
|
BATIYAGARH
|
MP-11-003-036-001/148 (AHRORA)
|
1711003036NRG24050720230387749
|
05/07/2023
|
saraswati
|
1711003036WL015461
|
saraswati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
saraswati
|
(000000)
|
9
|
BATIYAGARH
|
MP-11-003-036-001/18 (AHRORA)
|
1711003036NRG24050720230387750
|
05/07/2023
|
uttam
|
1711003036WL015461
|
uttam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
uttam
|
(000000)
|
10
|
BATIYAGARH
|
MP-11-003-036-001/20 (AHRORA)
|
1711003036NRG24050720230387751
|
05/07/2023
|
arti
|
1711003036WL015461
|
arti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
arti
|
(000000)
|
11
|
BATIYAGARH
|
MP-11-003-036-001/202 (AHRORA)
|
1711003036NRG24050720230387752
|
05/07/2023
|
roop
|
1711003036WL015461
|
roop
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
roop
|
(000000)
|
12
|
BATIYAGARH
|
MP-11-003-036-001/203 (AHRORA)
|
1711003036NRG24050720230387753
|
05/07/2023
|
kosilya
|
1711003036WL015461
|
kosilya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
kosilya
|
(000000)
|
13
|
BATIYAGARH
|
MP-11-003-036-001/214 (AHRORA)
|
1711003036NRG24050720230387754
|
05/07/2023
|
mangal
|
1711003036WL015461
|
mangal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
mangal
|
(000000)
|
14
|
BATIYAGARH
|
MP-11-003-036-001/215 (AHRORA)
|
1711003036NRG24050720230387756
|
05/07/2023
|
har
|
1711003036WL015461
|
har
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
har
|
(000000)
|
15
|
BATIYAGARH
|
MP-11-003-036-001/216 (AHRORA)
|
1711003036NRG24050720230387757
|
05/07/2023
|
ujwak
|
1711003036WL015461
|
ujwak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
ujwak
|
(000000)
|
16
|
BATIYAGARH
|
MP-11-003-036-001/217 (AHRORA)
|
1711003036NRG24050720230387758
|
05/07/2023
|
vish
|
1711003036WL015461
|
vish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
vish
|
(000000)
|
17
|
BATIYAGARH
|
MP-11-003-036-001/217-A (AHRORA)
|
1711003036NRG24050720230387759
|
05/07/2023
|
hoor
|
1711003036WL015461
|
hoor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
hoor
|
(000000)
|
18
|
BATIYAGARH
|
MP-11-003-036-001/218 (AHRORA)
|
1711003036NRG24050720230387760
|
05/07/2023
|
manisha
|
1711003036WL015461
|
manisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
manisha
|
(000000)
|
19
|
BATIYAGARH
|
MP-11-003-036-001/220 (AHRORA)
|
1711003036NRG24050720230387761
|
05/07/2023
|
ganu
|
1711003036WL015461
|
ganu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
ganu
|
(000000)
|
20
|
BATIYAGARH
|
MP-11-003-036-001/221 (AHRORA)
|
1711003036NRG24050720230387762
|
05/07/2023
|
khilan
|
1711003036WL015461
|
khilan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
khilan
|
(000000)
|
21
|
BATIYAGARH
|
MP-11-003-036-001/222 (AHRORA)
|
1711003036NRG24050720230387763
|
05/07/2023
|
angori
|
1711003036WL015461
|
angori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
angori
|
(000000)
|
22
|
BATIYAGARH
|
MP-11-003-036-001/26-C (AHRORA)
|
1711003036NRG24050720230387764
|
05/07/2023
|
nannebhai
|
1711003036WL015461
|
nannebhai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
nannebhai
|
(000000)
|
23
|
BATIYAGARH
|
MP-11-003-036-001/273 (AHRORA)
|
1711003036NRG24050720230387765
|
05/07/2023
|
ram
|
1711003036WL015461
|
ram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
ram
|
(000000)
|
24
|
BATIYAGARH
|
MP-11-003-036-001/274 (AHRORA)
|
1711003036NRG24050720230387766
|
05/07/2023
|
nisha
|
1711003036WL015461
|
nisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
nisha
|
(000000)
|
25
|
BATIYAGARH
|
MP-11-003-036-001/275 (AHRORA)
|
1711003036NRG24050720230387767
|
05/07/2023
|
majli
|
1711003036WL015461
|
majli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
majli
|
(000000)
|
26
|
BATIYAGARH
|
MP-11-003-036-001/278 (AHRORA)
|
1711003036NRG24050720230387651
|
05/07/2023
|
UTTAM
|
1711003036WL015460
|
UTTAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
UTTAM
|
(000000)
|
27
|
BATIYAGARH
|
MP-11-003-036-001/280 (AHRORA)
|
1711003036NRG24050720230387768
|
05/07/2023
|
jit
|
1711003036WL015461
|
jit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
jit
|
(000000)
|
28
|
BATIYAGARH
|
MP-11-003-036-001/281 (AHRORA)
|
1711003036NRG24050720230387769
|
05/07/2023
|
nattu
|
1711003036WL015461
|
nattu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
nattu
|
(000000)
|
29
|
BATIYAGARH
|
MP-11-003-036-001/282 (AHRORA)
|
1711003036NRG24050720230387770
|
05/07/2023
|
basant
|
1711003036WL015461
|
basant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
basant
|
(000000)
|
30
|
BATIYAGARH
|
MP-11-003-036-001/289 (AHRORA)
|
1711003036NRG24050720230387771
|
05/07/2023
|
majli
|
1711003036WL015461
|
majli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
majli
|
(000000)
|
31
|
BATIYAGARH
|
MP-11-003-036-001/293 (AHRORA)
|
1711003036NRG24050720230387772
|
05/07/2023
|
halki
|
1711003036WL015461
|
halki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
halki
|
(000000)
|
32
|
BATIYAGARH
|
MP-11-003-036-001/294 (AHRORA)
|
1711003036NRG24050720230387773
|
05/07/2023
|
chanda
|
1711003036WL015461
|
chanda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
chanda
|
(000000)
|
33
|
BATIYAGARH
|
MP-11-003-036-001/31-B (AHRORA)
|
1711003036NRG24050720230387774
|
05/07/2023
|
ramjan khan
|
1711003036WL015461
|
ramjan khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
ramjankhan
|
(000000)
|
34
|
BATIYAGARH
|
MP-11-003-036-001/326 (AHRORA)
|
1711003036NRG24050720230387775
|
05/07/2023
|
batre
|
1711003036WL015461
|
batre
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
batre
|
(000000)
|
35
|
BATIYAGARH
|
MP-11-003-036-001/327 (AHRORA)
|
1711003036NRG24050720230387776
|
05/07/2023
|
dhanprasad
|
1711003036WL015461
|
dhanprasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
dhanprasad
|
(000000)
|
36
|
BATIYAGARH
|
MP-11-003-036-001/328 (AHRORA)
|
1711003036NRG24050720230387777
|
05/07/2023
|
sevak
|
1711003036WL015461
|
sevak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
sevak
|
(000000)
|
37
|
BATIYAGARH
|
MP-11-003-036-001/335 (AHRORA)
|
1711003036NRG24050720230387674
|
05/07/2023
|
RASHMI
|
1711003036WL015460
|
RASHMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
RASHMI
|
(000000)
|
38
|
BATIYAGARH
|
MP-11-003-036-001/353 (AHRORA)
|
1711003036NRG24050720230387709
|
05/07/2023
|
JYOTI
|
1711003036WL015460
|
JYOTI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
JYOTI
|
(000000)
|
39
|
BATIYAGARH
|
MP-11-003-036-001/43 (AHRORA)
|
1711003036NRG24050720230387779
|
05/07/2023
|
rakesh
|
1711003036WL015461
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
rakesh
|
(000000)
|
40
|
BATIYAGARH
|
MP-11-003-036-001/47-B (AHRORA)
|
1711003036NRG24050720230387780
|
05/07/2023
|
kashiram
|
1711003036WL015461
|
kashiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
kashiram
|
(000000)
|
41
|
BATIYAGARH
|
MP-11-003-036-001/55 (AHRORA)
|
1711003036NRG24050720230388879
|
05/07/2023
|
prem
|
1711003036WL015492
|
prem
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
prem
|
(000000)
|
42
|
BATIYAGARH
|
MP-11-003-036-001/55-B (AHRORA)
|
1711003036NRG24050720230388880
|
05/07/2023
|
rajendra
|
1711003036WL015492
|
rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
rajendra
|
(000000)
|
43
|
BATIYAGARH
|
MP-11-003-036-001/57 (AHRORA)
|
1711003036NRG24050720230388881
|
05/07/2023
|
laxman
|
1711003036WL015492
|
laxman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
laxman
|
(000000)
|
44
|
BATIYAGARH
|
MP-11-003-036-001/58 (AHRORA)
|
1711003036NRG24050720230388882
|
05/07/2023
|
Rajrani
|
1711003036WL015492
|
Rajrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
Rajrani
|
(000000)
|
45
|
BATIYAGARH
|
MP-11-003-036-001/59 (AHRORA)
|
1711003036NRG24050720230388883
|
05/07/2023
|
fool
|
1711003036WL015492
|
fool
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
fool
|
(000000)
|
46
|
BATIYAGARH
|
MP-11-003-036-001/65-A (AHRORA)
|
1711003036NRG24050720230388884
|
05/07/2023
|
tulsa
|
1711003036WL015492
|
tulsa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
tulsa
|
(000000)
|
47
|
BATIYAGARH
|
MP-11-003-036-001/66-A (AHRORA)
|
1711003036NRG24050720230388885
|
05/07/2023
|
warsa
|
1711003036WL015492
|
warsa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
warsa
|
(000000)
|
48
|
BATIYAGARH
|
MP-11-003-036-001/68 (AHRORA)
|
1711003036NRG24050720230388886
|
05/07/2023
|
vimla
|
1711003036WL015492
|
vimla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
vimla
|
(000000)
|
49
|
BATIYAGARH
|
MP-11-003-036-001/70 (AHRORA)
|
1711003036NRG24050720230388887
|
05/07/2023
|
ghuman
|
1711003036WL015492
|
ghuman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
ghuman
|
(000000)
|
50
|
BATIYAGARH
|
MP-11-003-036-001/73-B (AHRORA)
|
1711003036NRG24050720230388888
|
05/07/2023
|
rajjan athya
|
1711003036WL015492
|
rajjan athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
rajjanathya
|
(000000)
|
51
|
BATIYAGARH
|
MP-11-003-036-001/79-D (AHRORA)
|
1711003036NRG24050720230388889
|
05/07/2023
|
radha
|
1711003036WL015492
|
radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
radha
|
(000000)
|
52
|
BATIYAGARH
|
MP-11-003-036-001/96-A (AHRORA)
|
1711003036NRG24050720230388890
|
05/07/2023
|
gayatri
|
1711003036WL015492
|
gayatri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
gayatri
|
(000000)
|
53
|
BATIYAGARH
|
MP-11-003-036-002/120 (AHRORA)
|
1711003036NRG24050720230388892
|
05/07/2023
|
gya
|
1711003036WL015492
|
gya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
gya
|
(000000)
|
54
|
BATIYAGARH
|
MP-11-003-036-002/234 (AHRORA)
|
1711003036NRG24050720230388893
|
05/07/2023
|
tek
|
1711003036WL015492
|
tek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
tek
|
(000000)
|
55
|
BATIYAGARH
|
MP-11-003-036-002/244-A (AHRORA)
|
1711003036NRG24050720230388895
|
05/07/2023
|
sankar basor
|
1711003036WL015492
|
sankar basor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
sankarbasor
|
(000000)
|
56
|
BATIYAGARH
|
MP-11-003-036-002/246-A (AHRORA)
|
1711003036NRG24050720230388896
|
05/07/2023
|
tulsiram
|
1711003036WL015492
|
tulsiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
tulsiram
|
(000000)
|
57
|
BATIYAGARH
|
MP-11-003-036-002/320 (AHRORA)
|
1711003036NRG24050720230388897
|
05/07/2023
|
partap
|
1711003036WL015492
|
partap
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
partap
|
(000000)
|
58
|
BATIYAGARH
|
MP-11-003-036-002/322 (AHRORA)
|
1711003036NRG24050720230388898
|
05/07/2023
|
heera bai
|
1711003036WL015492
|
heera bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
heerabai
|
(000000)
|
59
|
BATIYAGARH
|
MP-11-003-036-002/329 (AHRORA)
|
1711003036NRG24050720230388899
|
05/07/2023
|
lattu basor
|
1711003036WL015492
|
lattu basor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
lattubasor
|
(000000)
|
60
|
BATIYAGARH
|
MP-11-003-036-002/364 (AHRORA)
|
1711003036NRG24050720230387838
|
05/07/2023
|
RATAN
|
1711003036WL015463
|
RATAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
RATAN
|
(000000)
|
61
|
BATIYAGARH
|
MP-11-003-036-002/380 (AHRORA)
|
1711003036NRG24050720230387854
|
05/07/2023
|
KAMA
|
1711003036WL015463
|
KAMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
KAMA
|
(000000)
|
62
|
BATIYAGARH
|
MP-11-003-036-002/47-B (AHRORA)
|
1711003036NRG24050720230388900
|
05/07/2023
|
ganesh sour
|
1711003036WL015492
|
ganesh sour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
ganeshsour
|
(000000)
|
63
|
BATIYAGARH
|
MP-11-003-036-002/61 (AHRORA)
|
1711003036NRG24050720230388902
|
05/07/2023
|
sarman
|
1711003036WL015492
|
sarman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
sarman
|
(000000)
|
64
|
BATIYAGARH
|
MP-11-003-036-002/74-B (AHRORA)
|
1711003036NRG24050720230388904
|
05/07/2023
|
prakash sen
|
1711003036WL015492
|
prakash sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
prakashsen
|
(000000)
|
65
|
BATIYAGARH
|
MP-11-003-036-002/9 (AHRORA)
|
1711003036NRG24050720230388905
|
05/07/2023
|
maya
|
1711003036WL015492
|
maya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
maya
|
(000000)
|
66
|
BATIYAGARH
|
MP-11-003-036-004/102 (AHRORA)
|
1711003036NRG24050720230388907
|
05/07/2023
|
ravendra
|
1711003036WL015492
|
ravendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
ravendra
|
(000000)
|
67
|
BATIYAGARH
|
MP-11-003-036-004/117-B (AHRORA)
|
1711003036NRG24050720230388908
|
05/07/2023
|
bihari
|
1711003036WL015492
|
bihari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
bihari
|
(000000)
|
68
|
BATIYAGARH
|
MP-11-003-036-004/17-A (AHRORA)
|
1711003036NRG24050720230388909
|
05/07/2023
|
roop
|
1711003036WL015492
|
roop
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
roop
|
(000000)
|
69
|
BATIYAGARH
|
MP-11-003-036-004/33 (AHRORA)
|
1711003036NRG24050720230388910
|
05/07/2023
|
selendri
|
1711003036WL015492
|
selendri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
selendri
|
(000000)
|
70
|
BATIYAGARH
|
MP-11-003-036-004/43-A (AHRORA)
|
1711003036NRG24050720230388912
|
05/07/2023
|
sunder
|
1711003036WL015492
|
sunder
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
sunder
|
(000000)
|
71
|
BATIYAGARH
|
MP-11-003-036-004/45-C (AHRORA)
|
1711003036NRG24050720230388913
|
05/07/2023
|
laxmi
|
1711003036WL015492
|
laxmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
laxmi
|
(000000)
|
72
|
BATIYAGARH
|
MP-11-003-036-004/5-A (AHRORA)
|
1711003036NRG24050720230388914
|
05/07/2023
|
kallo
|
1711003036WL015492
|
kallo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
kallo
|
(000000)
|
73
|
BATIYAGARH
|
MP-11-003-036-004/51 (AHRORA)
|
1711003036NRG24050720230388915
|
05/07/2023
|
rajababu
|
1711003036WL015492
|
rajababu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
rajababu
|
(000000)
|
74
|
BATIYAGARH
|
MP-11-003-036-004/93-B (AHRORA)
|
1711003036NRG24050720230388916
|
05/07/2023
|
makhan
|
1711003036WL015492
|
makhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211117788
|
|
makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81770
|
81770
|
|
|
|
|
|
|
|