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-11-003-001-001/1009-A (BATIAGARH)
|
1711003001NRG24160820230523286
|
17/08/2023
|
Vijay Paradhan
|
1711003001WL024328
|
Vijay Paradhan
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
VijayParadhan
|
(000000)
|
2
|
BATIYAGARH
|
MP-11-003-001-001/1039-D (BATIAGARH)
|
1711003001NRG24160820230523287
|
17/08/2023
|
Shahid Khan
|
1711003001WL024328
|
Shahid Khan
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
ShahidKhan
|
(000000)
|
3
|
BATIYAGARH
|
MP-11-003-001-001/109 (BATIAGARH)
|
1711003001NRG24160820230523312
|
17/08/2023
|
RAJU
|
1711003001WL024329
|
RAJU
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
RAJU
|
(000000)
|
4
|
BATIYAGARH
|
MP-11-003-001-001/11-B (BATIAGARH)
|
1711003001NRG24160820230523313
|
17/08/2023
|
MAHESH
|
1711003001WL024329
|
MAHESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
MAHESH
|
(000000)
|
5
|
BATIYAGARH
|
MP-11-003-001-001/1145-A (BATIAGARH)
|
1711003001NRG24160820230523315
|
17/08/2023
|
RAMKRAPAL
|
1711003001WL024329
|
RAMKRAPAL
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
RAMKRAPAL
|
(000000)
|
6
|
BATIYAGARH
|
MP-11-003-001-001/1157 (BATIAGARH)
|
1711003001NRG24160820230523318
|
17/08/2023
|
PARAM LAL CHAURASIYA
|
1711003001WL024329
|
PARAM LAL CHAURASIYA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
PARAMLALCHAURASIYA
|
(000000)
|
7
|
BATIYAGARH
|
MP-11-003-001-001/12-B (BATIAGARH)
|
1711003001NRG24160820230523320
|
17/08/2023
|
DEVISINGH
|
1711003001WL024329
|
DEVISINGH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
DEVISINGH
|
(000000)
|
8
|
BATIYAGARH
|
MP-11-003-001-001/1212-b (BATIAGARH)
|
1711003001NRG24160820230523321
|
17/08/2023
|
CHANDA
|
1711003001WL024329
|
CHANDA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
CHANDA
|
(000000)
|
9
|
BATIYAGARH
|
MP-11-003-001-001/133-D (BATIAGARH)
|
1711003001NRG24160820230523288
|
17/08/2023
|
Raja yadav
|
1711003001WL024328
|
Raja yadav
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
Rajayadav
|
(000000)
|
10
|
BATIYAGARH
|
MP-11-003-001-001/1332-A (BATIAGARH)
|
1711003001NRG24160820230523289
|
17/08/2023
|
Rajju Yadav
|
1711003001WL024328
|
Rajju Yadav
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
RajjuYadav
|
(000000)
|
11
|
BATIYAGARH
|
MP-11-003-001-001/1332-B (BATIAGARH)
|
1711003001NRG24160820230523290
|
17/08/2023
|
Deepesh Yadav
|
1711003001WL024328
|
Deepesh Yadav
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
DeepeshYadav
|
(000000)
|
12
|
BATIYAGARH
|
MP-11-003-001-001/135-B (BATIAGARH)
|
1711003001NRG24160820230523322
|
17/08/2023
|
PARAM LAL
|
1711003001WL024329
|
PARAM LAL
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
PARAMLAL
|
(000000)
|
13
|
BATIYAGARH
|
MP-11-003-001-001/145-A (BATIAGARH)
|
1711003001NRG24160820230523291
|
17/08/2023
|
Prakash Singh Lodhi
|
1711003001WL024328
|
Prakash Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
PrakashSinghLodhi
|
(000000)
|
14
|
BATIYAGARH
|
MP-11-003-001-001/1521-A (BATIAGARH)
|
1711003001NRG24160820230523324
|
17/08/2023
|
RAJKUMAR
|
1711003001WL024329
|
RAJKUMAR
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
RAJKUMAR
|
(000000)
|
15
|
BATIYAGARH
|
MP-11-003-001-001/160-B (BATIAGARH)
|
1711003001NRG24160820230523325
|
17/08/2023
|
ASHOK
|
1711003001WL024329
|
ASHOK
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
ASHOK
|
(000000)
|
16
|
BATIYAGARH
|
MP-11-003-001-001/160-c (BATIAGARH)
|
1711003001NRG24160820230523326
|
17/08/2023
|
NAMITA
|
1711003001WL024329
|
NAMITA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
NAMITA
|
(000000)
|
17
|
BATIYAGARH
|
MP-11-003-001-001/161-C (BATIAGARH)
|
1711003001NRG24160820230523327
|
17/08/2023
|
TULSIRAM
|
1711003001WL024329
|
TULSIRAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
TULSIRAM
|
(000000)
|
18
|
BATIYAGARH
|
MP-11-003-001-001/163 (BATIAGARH)
|
1711003001NRG24160820230523328
|
17/08/2023
|
ARUN
|
1711003001WL024329
|
ARUN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
ARUN
|
(000000)
|
19
|
BATIYAGARH
|
MP-11-003-001-001/163-A (BATIAGARH)
|
1711003001NRG24160820230523329
|
17/08/2023
|
SATYAM
|
1711003001WL024329
|
SATYAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
SATYAM
|
(000000)
|
20
|
BATIYAGARH
|
MP-11-003-001-001/168 (BATIAGARH)
|
1711003001NRG24160820230523333
|
17/08/2023
|
SOURABH
|
1711003001WL024329
|
SOURABH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
SOURABH
|
(000000)
|
21
|
BATIYAGARH
|
MP-11-003-001-001/168-A (BATIAGARH)
|
1711003001NRG24160820230523334
|
17/08/2023
|
KEERTI
|
1711003001WL024329
|
KEERTI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
KEERTI
|
(000000)
|
22
|
BATIYAGARH
|
MP-11-003-001-001/184 (BATIAGARH)
|
1711003001NRG24160820230523374
|
17/08/2023
|
TULSHIBAI
|
1711003001WL024329
|
TULSHIBAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
TULSHIBAI
|
(000000)
|
23
|
BATIYAGARH
|
MP-11-003-001-001/199 (BATIAGARH)
|
1711003001NRG24160820230523376
|
17/08/2023
|
INDORSINGH
|
1711003001WL024329
|
INDORSINGH
|
47067301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
24/08/2023
|
|
713509541
|
|
INDORSINGH
|
(000000)
|
24
|
BATIYAGARH
|
MP-11-003-001-001/2-B (BATIAGARH)
|
1711003001NRG24160820230523377
|
17/08/2023
|
AMJAD
|
1711003001WL024329
|
AMJAD
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
AMJAD
|
(000000)
|
25
|
BATIYAGARH
|
MP-11-003-001-001/212 (BATIAGARH)
|
1711003001NRG24160820230523378
|
17/08/2023
|
RAJJU
|
1711003001WL024329
|
RAJJU
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
RAJJU
|
(000000)
|
26
|
BATIYAGARH
|
MP-11-003-001-001/215 (BATIAGARH)
|
1711003001NRG24160820230523379
|
17/08/2023
|
DAVISINGH
|
1711003001WL024329
|
DAVISINGH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
DAVISINGH
|
(000000)
|
27
|
BATIYAGARH
|
MP-11-003-001-001/225-b (BATIAGARH)
|
1711003001NRG24160820230523380
|
17/08/2023
|
MALU
|
1711003001WL024329
|
MALU
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
MALU
|
(000000)
|
28
|
BATIYAGARH
|
MP-11-003-001-001/227 (BATIAGARH)
|
1711003001NRG24160820230523381
|
17/08/2023
|
NABBO
|
1711003001WL024329
|
NABBO
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
NABBO
|
(000000)
|
29
|
BATIYAGARH
|
MP-11-003-001-001/230 (BATIAGARH)
|
1711003001NRG24160820230523382
|
17/08/2023
|
kamalrani
|
1711003001WL024329
|
kamalrani
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
kamalrani
|
(000000)
|
30
|
BATIYAGARH
|
MP-11-003-001-001/230 (BATIAGARH)
|
1711003001NRG24160820230523454
|
17/08/2023
|
kamalrani
|
1711003001WL024330
|
kamalrani
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
kamalrani
|
(000000)
|
31
|
BATIYAGARH
|
MP-11-003-001-001/256-B (BATIAGARH)
|
1711003001NRG24160820230523292
|
17/08/2023
|
Hareesh Singh Lodhi
|
1711003001WL024328
|
Hareesh Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
HareeshSinghLodhi
|
(000000)
|
32
|
BATIYAGARH
|
MP-11-003-001-001/256-C (BATIAGARH)
|
1711003001NRG24160820230523293
|
17/08/2023
|
Jahar Singh Lodhi
|
1711003001WL024328
|
Jahar Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
JaharSinghLodhi
|
(000000)
|
33
|
BATIYAGARH
|
MP-11-003-001-001/330-A (BATIAGARH)
|
1711003001NRG24160820230523294
|
17/08/2023
|
Kamlesh Singh Lodhi
|
1711003001WL024328
|
Kamlesh Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
KamleshSinghLodhi
|
(000000)
|
34
|
BATIYAGARH
|
MP-11-003-001-001/3722-C (BATIAGARH)
|
1711003001NRG24160820230523295
|
17/08/2023
|
Hukam Singh Lodhi
|
1711003001WL024328
|
Hukam Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
HukamSinghLodhi
|
(000000)
|
35
|
BATIYAGARH
|
MP-11-003-001-001/3728-A (BATIAGARH)
|
1711003001NRG24160820230523296
|
17/08/2023
|
Ghanshyam Patkar
|
1711003001WL024328
|
Ghanshyam Patkar
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
GhanshyamPatkar
|
(000000)
|
36
|
BATIYAGARH
|
MP-11-003-001-001/3764-A (BATIAGARH)
|
1711003001NRG24160820230523297
|
17/08/2023
|
Bheem Singh Yadav
|
1711003001WL024328
|
Bheem Singh Yadav
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
BheemSinghYadav
|
(000000)
|
37
|
BATIYAGARH
|
MP-11-003-001-001/381-B (BATIAGARH)
|
1711003001NRG24160820230523298
|
17/08/2023
|
Premnarayan Lodhi
|
1711003001WL024328
|
Premnarayan Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
PremnarayanLodhi
|
(000000)
|
38
|
BATIYAGARH
|
MP-11-003-001-001/3883-A (BATIAGARH)
|
1711003001NRG24160820230523299
|
17/08/2023
|
Makhan Singh Lodhi
|
1711003001WL024328
|
Makhan Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
MakhanSinghLodhi
|
(000000)
|
39
|
BATIYAGARH
|
MP-11-003-001-001/4000 (BATIAGARH)
|
1711003001NRG24160820230523386
|
17/08/2023
|
RAMAKANT
|
1711003001WL024329
|
RAMAKANT
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
RAMAKANT
|
(000000)
|
40
|
BATIYAGARH
|
MP-11-003-001-001/4002 (BATIAGARH)
|
1711003001NRG24160820230523387
|
17/08/2023
|
DURGESH
|
1711003001WL024329
|
DURGESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
DURGESH
|
(000000)
|
41
|
BATIYAGARH
|
MP-11-003-001-001/4003 (BATIAGARH)
|
1711003001NRG24160820230523388
|
17/08/2023
|
NEELESH
|
1711003001WL024329
|
NEELESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
NEELESH
|
(000000)
|
42
|
BATIYAGARH
|
MP-11-003-001-001/4004 (BATIAGARH)
|
1711003001NRG24160820230523389
|
17/08/2023
|
PUSHPENDRA
|
1711003001WL024329
|
PUSHPENDRA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
PUSHPENDRA
|
(000000)
|
43
|
BATIYAGARH
|
MP-11-003-001-001/4005 (BATIAGARH)
|
1711003001NRG24160820230523390
|
17/08/2023
|
AYUSH
|
1711003001WL024329
|
AYUSH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
AYUSH
|
(000000)
|
44
|
BATIYAGARH
|
MP-11-003-001-001/4006 (BATIAGARH)
|
1711003001NRG24160820230523391
|
17/08/2023
|
AYUSH
|
1711003001WL024329
|
AYUSH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
AYUSH
|
(000000)
|
45
|
BATIYAGARH
|
MP-11-003-001-001/4008 (BATIAGARH)
|
1711003001NRG24160820230523392
|
17/08/2023
|
RANDHEER
|
1711003001WL024329
|
RANDHEER
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
RANDHEER
|
(000000)
|
46
|
BATIYAGARH
|
MP-11-003-001-001/4009 (BATIAGARH)
|
1711003001NRG24160820230523393
|
17/08/2023
|
SHRIKANT
|
1711003001WL024329
|
SHRIKANT
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
SHRIKANT
|
(000000)
|
47
|
BATIYAGARH
|
MP-11-003-001-001/4010 (BATIAGARH)
|
1711003001NRG24160820230523394
|
17/08/2023
|
NARENDRA
|
1711003001WL024329
|
NARENDRA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
NARENDRA
|
(000000)
|
48
|
BATIYAGARH
|
MP-11-003-001-001/4011 (BATIAGARH)
|
1711003001NRG24160820230523395
|
17/08/2023
|
SHYAM KUMAR
|
1711003001WL024329
|
SHYAM KUMAR
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
SHYAMKUMAR
|
(000000)
|
49
|
BATIYAGARH
|
MP-11-003-001-001/4012 (BATIAGARH)
|
1711003001NRG24160820230523396
|
17/08/2023
|
MUKESH
|
1711003001WL024329
|
MUKESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
MUKESH
|
(000000)
|
50
|
BATIYAGARH
|
MP-11-003-001-001/4013 (BATIAGARH)
|
1711003001NRG24160820230523397
|
17/08/2023
|
SHIVAM
|
1711003001WL024329
|
SHIVAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
SHIVAM
|
(000000)
|
51
|
BATIYAGARH
|
MP-11-003-001-001/4014 (BATIAGARH)
|
1711003001NRG24160820230523398
|
17/08/2023
|
PARSOTTAM
|
1711003001WL024329
|
PARSOTTAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
PARSOTTAM
|
(000000)
|
52
|
BATIYAGARH
|
MP-11-003-001-001/4015 (BATIAGARH)
|
1711003001NRG24160820230523399
|
17/08/2023
|
YASHVENDRA
|
1711003001WL024329
|
YASHVENDRA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
YASHVENDRA
|
(000000)
|
53
|
BATIYAGARH
|
MP-11-003-001-001/4017 (BATIAGARH)
|
1711003001NRG24160820230523400
|
17/08/2023
|
NISHA
|
1711003001WL024329
|
NISHA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
NISHA
|
(000000)
|
54
|
BATIYAGARH
|
MP-11-003-001-001/4018 (BATIAGARH)
|
1711003001NRG24160820230523401
|
17/08/2023
|
DAYARAM
|
1711003001WL024329
|
DAYARAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
DAYARAM
|
(000000)
|
55
|
BATIYAGARH
|
MP-11-003-001-001/4019 (BATIAGARH)
|
1711003001NRG24160820230523402
|
17/08/2023
|
DIKSHA
|
1711003001WL024329
|
DIKSHA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
DIKSHA
|
(000000)
|
56
|
BATIYAGARH
|
MP-11-003-001-001/4020 (BATIAGARH)
|
1711003001NRG24160820230523403
|
17/08/2023
|
VIPIN
|
1711003001WL024329
|
VIPIN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
VIPIN
|
(000000)
|
57
|
BATIYAGARH
|
MP-11-003-001-001/4021 (BATIAGARH)
|
1711003001NRG24160820230523404
|
17/08/2023
|
RAMKRISHNA
|
1711003001WL024329
|
RAMKRISHNA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
RAMKRISHNA
|
(000000)
|
58
|
BATIYAGARH
|
MP-11-003-001-001/4022 (BATIAGARH)
|
1711003001NRG24160820230523405
|
17/08/2023
|
GULSHAN
|
1711003001WL024329
|
GULSHAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509541
|
|
GULSHAN
|
(000000)
|
59
|
BATIYAGARH
|
MP-11-003-001-001/463-A (BATIAGARH)
|
1711003001NRG24160820230523300
|
17/08/2023
|
Suneel Singh Lodhi
|
1711003001WL024328
|
Suneel Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
SuneelSinghLodhi
|
(000000)
|
60
|
BATIYAGARH
|
MP-11-003-001-001/463-B (BATIAGARH)
|
1711003001NRG24160820230523301
|
17/08/2023
|
Sahab Singh
|
1711003001WL024328
|
Sahab Singh
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
SahabSingh
|
(000000)
|
61
|
BATIYAGARH
|
MP-11-003-001-001/463-C (BATIAGARH)
|
1711003001NRG24160820230523302
|
17/08/2023
|
Manisha Lodhi
|
1711003001WL024328
|
Manisha Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
ManishaLodhi
|
(000000)
|
62
|
BATIYAGARH
|
MP-11-003-001-001/5090-A (BATIAGARH)
|
1711003001NRG24160820230523303
|
17/08/2023
|
Mahendra Singh Lodhi
|
1711003001WL024328
|
Mahendra Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
MahendraSinghLodhi
|
(000000)
|
63
|
BATIYAGARH
|
MP-11-003-001-001/541-A (BATIAGARH)
|
1711003001NRG24160820230523304
|
17/08/2023
|
Ratan Singh Lodhi
|
1711003001WL024328
|
Ratan Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
RatanSinghLodhi
|
(000000)
|
64
|
BATIYAGARH
|
MP-11-003-001-001/583-A (BATIAGARH)
|
1711003001NRG24160820230523305
|
17/08/2023
|
Ajay Singh Lodhi
|
1711003001WL024328
|
Ajay Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
AjaySinghLodhi
|
(000000)
|
65
|
BATIYAGARH
|
MP-11-003-001-001/598-A (BATIAGARH)
|
1711003001NRG24160820230523306
|
17/08/2023
|
Delan Singh Lodhi
|
1711003001WL024328
|
Delan Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
DelanSinghLodhi
|
(000000)
|
66
|
BATIYAGARH
|
MP-11-003-001-001/683-A (BATIAGARH)
|
1711003001NRG24160820230523307
|
17/08/2023
|
Kamal Singh Lodhi
|
1711003001WL024328
|
Kamal Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
KamalSinghLodhi
|
(000000)
|
67
|
BATIYAGARH
|
MP-11-003-001-001/916-C (BATIAGARH)
|
1711003001NRG24160820230523308
|
17/08/2023
|
Bihari Singh Lodhi
|
1711003001WL024328
|
Bihari Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
BihariSinghLodhi
|
(000000)
|
68
|
BATIYAGARH
|
MP-11-003-001-001/93-C (BATIAGARH)
|
1711003001NRG24160820230523309
|
17/08/2023
|
Govind Lodhi
|
1711003001WL024328
|
Govind Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
GovindLodhi
|
(000000)
|
69
|
BATIYAGARH
|
MP-11-003-001-001/94-B (BATIAGARH)
|
1711003001NRG24160820230523310
|
17/08/2023
|
VeerSingh Lodhi
|
1711003001WL024328
|
VeerSingh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
VeerSinghLodhi
|
(000000)
|
70
|
BATIYAGARH
|
MP-11-003-001-001/94-C (BATIAGARH)
|
1711003001NRG24160820230523311
|
17/08/2023
|
Ratan Singh Lodhi
|
1711003001WL024328
|
Ratan Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713509541
|
|
RatanSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85748
|
85748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85748
|
85748
|
|
|
|
|
|
|
|