|
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)
|
1711003001NRG24080720230401241
|
10/07/2023
|
Vijay Paradhan
|
1711003001WL015996
|
Vijay Paradhan
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
VijayParadhan
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-001-001/1039-D
(BATIAGARH)
|
1711003001NRG24080720230401242
|
10/07/2023
|
Shahid Khan
|
1711003001WL015996
|
Shahid Khan
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
ShahidKhan
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-001-001/109
(BATIAGARH)
|
1711003001NRG24080720230401346
|
10/07/2023
|
RAJU
|
1711003001WL016009
|
RAJU
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
RAJU
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-001-001/11-B
(BATIAGARH)
|
1711003001NRG24080720230401347
|
10/07/2023
|
MAHESH
|
1711003001WL016009
|
MAHESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
MAHESH
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-001-001/1145-A
(BATIAGARH)
|
1711003001NRG24080720230401280
|
10/07/2023
|
RAMKRAPAL
|
1711003001WL016002
|
RAMKRAPAL
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
RAMKRAPAL
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-001-001/1157
(BATIAGARH)
|
1711003001NRG24080720230401281
|
10/07/2023
|
PARAM LAL CHAURASIYA
|
1711003001WL016002
|
PARAM LAL CHAURASIYA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
PARAMLALCHAURASIYA
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-001-001/12-B
(BATIAGARH)
|
1711003001NRG24080720230401282
|
10/07/2023
|
DEVISINGH
|
1711003001WL016002
|
DEVISINGH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
DEVISINGH
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-001-001/1212-b
(BATIAGARH)
|
1711003001NRG24080720230401283
|
10/07/2023
|
CHANDA
|
1711003001WL016002
|
CHANDA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
CHANDA
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-001-001/133-D
(BATIAGARH)
|
1711003001NRG24080720230401243
|
10/07/2023
|
Raja yadav
|
1711003001WL015996
|
Raja yadav
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
Rajayadav
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-001-001/1332-A
(BATIAGARH)
|
1711003001NRG24080720230401244
|
10/07/2023
|
Rajju Yadav
|
1711003001WL015996
|
Rajju Yadav
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
RajjuYadav
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-001-001/1332-B
(BATIAGARH)
|
1711003001NRG24080720230401245
|
10/07/2023
|
Deepesh Yadav
|
1711003001WL015996
|
Deepesh Yadav
|
47067301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121979
|
|
DeepeshYadav
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-001-001/135-B
(BATIAGARH)
|
1711003001NRG24080720230401284
|
10/07/2023
|
PARAM LAL
|
1711003001WL016002
|
PARAM LAL
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
PARAMLAL
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-001-001/145-A
(BATIAGARH)
|
1711003001NRG24080720230401246
|
10/07/2023
|
Prakash Singh Lodhi
|
1711003001WL015996
|
Prakash Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
PrakashSinghLodhi
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-001-001/1521-A
(BATIAGARH)
|
1711003001NRG24080720230401285
|
10/07/2023
|
RAJKUMAR
|
1711003001WL016002
|
RAJKUMAR
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
RAJKUMAR
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-001-001/160-B
(BATIAGARH)
|
1711003001NRG24080720230401286
|
10/07/2023
|
ASHOK
|
1711003001WL016002
|
ASHOK
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
ASHOK
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-001-001/160-c
(BATIAGARH)
|
1711003001NRG24080720230401287
|
10/07/2023
|
NAMITA
|
1711003001WL016002
|
NAMITA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
NAMITA
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-001-001/163
(BATIAGARH)
|
1711003001NRG24080720230401288
|
10/07/2023
|
ARUN
|
1711003001WL016002
|
ARUN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
ARUN
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-001-001/163-A
(BATIAGARH)
|
1711003001NRG24080720230401289
|
10/07/2023
|
SATYAM
|
1711003001WL016002
|
SATYAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
SATYAM
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-001-001/168
(BATIAGARH)
|
1711003001NRG24080720230401290
|
10/07/2023
|
SOURABH
|
1711003001WL016002
|
SOURABH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
SOURABH
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-001-001/168-A
(BATIAGARH)
|
1711003001NRG24080720230401291
|
10/07/2023
|
KEERTI
|
1711003001WL016002
|
KEERTI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
KEERTI
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-001-001/184
(BATIAGARH)
|
1711003001NRG24080720230401292
|
10/07/2023
|
TULSHIBAI
|
1711003001WL016002
|
TULSHIBAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
TULSHIBAI
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-001-001/198-B
(BATIAGARH)
|
1711003001NRG24080720230401293
|
10/07/2023
|
Poona bai
|
1711003001WL016002
|
Poona bai
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892121979
|
Account closed
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-001-001/199
(BATIAGARH)
|
1711003001NRG24080720230401294
|
10/07/2023
|
INDORSINGH
|
1711003001WL016002
|
INDORSINGH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
INDORSINGH
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-001-001/2-B
(BATIAGARH)
|
1711003001NRG24080720230401295
|
10/07/2023
|
AMJAD
|
1711003001WL016002
|
AMJAD
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
AMJAD
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-001-001/2-D
(BATIAGARH)
|
1711003001NRG24080720230401348
|
10/07/2023
|
KAMLESH
|
1711003001WL016009
|
KAMLESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
KAMLESH
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-001-001/2-D
(BATIAGARH)
|
1711003001NRG24080720230401349
|
10/07/2023
|
RAMPRASAD
|
1711003001WL016009
|
RAMPRASAD
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
RAMPRASAD
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-001-001/20-B
(BATIAGARH)
|
1711003001NRG24080720230401296
|
10/07/2023
|
SHIVAM
|
1711003001WL016002
|
SHIVAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
SHIVAM
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-001-001/212
(BATIAGARH)
|
1711003001NRG24080720230401297
|
10/07/2023
|
RAJJU
|
1711003001WL016002
|
RAJJU
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
RAJJU
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-001-001/214
(BATIAGARH)
|
1711003001NRG24080720230401298
|
10/07/2023
|
HEMANT
|
1711003001WL016002
|
HEMANT
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
HEMANT
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-001-001/215
(BATIAGARH)
|
1711003001NRG24080720230401299
|
10/07/2023
|
DAVISINGH
|
1711003001WL016002
|
DAVISINGH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
DAVISINGH
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-001-001/218
(BATIAGARH)
|
1711003001NRG24080720230401351
|
10/07/2023
|
RAJKUMAR
|
1711003001WL016009
|
RAJKUMAR
|
47067301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
16/07/2023
|
|
892121979
|
|
RAJKUMAR
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-001-001/218
(BATIAGARH)
|
1711003001NRG24080720230401350
|
10/07/2023
|
SHEELRANI
|
1711003001WL016009
|
SHEELRANI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
SHEELRANI
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-001-001/225-b
(BATIAGARH)
|
1711003001NRG24080720230401352
|
10/07/2023
|
MALU
|
1711003001WL016009
|
MALU
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
MALU
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-001-001/227
(BATIAGARH)
|
1711003001NRG24080720230401353
|
10/07/2023
|
NABBO
|
1711003001WL016009
|
NABBO
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
NABBO
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-001-001/229
(BATIAGARH)
|
1711003001NRG24080720230401354
|
10/07/2023
|
HEMANT
|
1711003001WL016009
|
HEMANT
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
HEMANT
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-001-001/229
(BATIAGARH)
|
1711003001NRG24080720230401355
|
10/07/2023
|
NANHE BHAI
|
1711003001WL016009
|
NANHE BHAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
NANHEBHAI
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-001-001/256-B
(BATIAGARH)
|
1711003001NRG24080720230401247
|
10/07/2023
|
Hareesh Singh Lodhi
|
1711003001WL015996
|
Hareesh Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
HareeshSinghLodhi
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-001-001/256-C
(BATIAGARH)
|
1711003001NRG24080720230401248
|
10/07/2023
|
Jahar Singh Lodhi
|
1711003001WL015996
|
Jahar Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
JaharSinghLodhi
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-001-001/330-A
(BATIAGARH)
|
1711003001NRG24080720230401249
|
10/07/2023
|
Kamlesh Singh Lodhi
|
1711003001WL015996
|
Kamlesh Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
KamleshSinghLodhi
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-001-001/3722-C
(BATIAGARH)
|
1711003001NRG24080720230401250
|
10/07/2023
|
Hukam Singh Lodhi
|
1711003001WL015996
|
Hukam Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
HukamSinghLodhi
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-001-001/3728-A
(BATIAGARH)
|
1711003001NRG24080720230401251
|
10/07/2023
|
Ghanshyam Patkar
|
1711003001WL015996
|
Ghanshyam Patkar
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
GhanshyamPatkar
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-001-001/3764-A
(BATIAGARH)
|
1711003001NRG24080720230401252
|
10/07/2023
|
Bheem Singh Yadav
|
1711003001WL015996
|
Bheem Singh Yadav
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
BheemSinghYadav
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-001-001/3764-B
(BATIAGARH)
|
1711003001NRG24080720230401253
|
10/07/2023
|
Arjun Yadav
|
1711003001WL015996
|
Arjun Yadav
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
ArjunYadav
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-001-001/381-B
(BATIAGARH)
|
1711003001NRG24080720230401254
|
10/07/2023
|
Premnarayan Lodhi
|
1711003001WL015996
|
Premnarayan Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
PremnarayanLodhi
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-001-001/3883-A
(BATIAGARH)
|
1711003001NRG24080720230401255
|
10/07/2023
|
Makhan Singh Lodhi
|
1711003001WL015996
|
Makhan Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
MakhanSinghLodhi
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-001-001/4000
(BATIAGARH)
|
1711003001NRG24080720230401367
|
10/07/2023
|
RAMAKANT
|
1711003001WL016009
|
RAMAKANT
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
RAMAKANT
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-001-001/4002
(BATIAGARH)
|
1711003001NRG24080720230401368
|
10/07/2023
|
DURGESH
|
1711003001WL016009
|
DURGESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
DURGESH
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-001-001/4003
(BATIAGARH)
|
1711003001NRG24080720230401369
|
10/07/2023
|
NEELESH
|
1711003001WL016009
|
NEELESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
NEELESH
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-001-001/4004
(BATIAGARH)
|
1711003001NRG24080720230401370
|
10/07/2023
|
PUSHPENDRA
|
1711003001WL016009
|
PUSHPENDRA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
PUSHPENDRA
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-001-001/4005
(BATIAGARH)
|
1711003001NRG24080720230401371
|
10/07/2023
|
AYUSH
|
1711003001WL016009
|
AYUSH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
AYUSH
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-001-001/4006
(BATIAGARH)
|
1711003001NRG24080720230401372
|
10/07/2023
|
AYUSH
|
1711003001WL016009
|
AYUSH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
AYUSH
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-001-001/4008
(BATIAGARH)
|
1711003001NRG24080720230401373
|
10/07/2023
|
RANDHEER
|
1711003001WL016009
|
RANDHEER
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
RANDHEER
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-001-001/4009
(BATIAGARH)
|
1711003001NRG24080720230401374
|
10/07/2023
|
SHRIKANT
|
1711003001WL016009
|
SHRIKANT
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
SHRIKANT
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-001-001/4010
(BATIAGARH)
|
1711003001NRG24080720230401375
|
10/07/2023
|
NARENDRA
|
1711003001WL016009
|
NARENDRA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
NARENDRA
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-001-001/4011
(BATIAGARH)
|
1711003001NRG24080720230401376
|
10/07/2023
|
SHYAM KUMAR
|
1711003001WL016009
|
SHYAM KUMAR
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
SHYAMKUMAR
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-001-001/4012
(BATIAGARH)
|
1711003001NRG24080720230401377
|
10/07/2023
|
MUKESH
|
1711003001WL016009
|
MUKESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
MUKESH
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-001-001/4013
(BATIAGARH)
|
1711003001NRG24080720230401378
|
10/07/2023
|
SHIVAM
|
1711003001WL016009
|
SHIVAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
SHIVAM
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-001-001/4014
(BATIAGARH)
|
1711003001NRG24080720230401379
|
10/07/2023
|
PARSOTTAM
|
1711003001WL016009
|
PARSOTTAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
PARSOTTAM
|
(000000)
|
|
59
|
BATIYAGARH
|
MP-11-003-001-001/4015
(BATIAGARH)
|
1711003001NRG24080720230401380
|
10/07/2023
|
YASHVENDRA
|
1711003001WL016009
|
YASHVENDRA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
YASHVENDRA
|
(000000)
|
|
60
|
BATIYAGARH
|
MP-11-003-001-001/4016
(BATIAGARH)
|
1711003001NRG24080720230401381
|
10/07/2023
|
ARMAN
|
1711003001WL016009
|
ARMAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
ARMAN
|
(000000)
|
|
61
|
BATIYAGARH
|
MP-11-003-001-001/4017
(BATIAGARH)
|
1711003001NRG24080720230401382
|
10/07/2023
|
NISHA
|
1711003001WL016009
|
NISHA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
NISHA
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-001-001/4019
(BATIAGARH)
|
1711003001NRG24080720230401383
|
10/07/2023
|
DIKSHA
|
1711003001WL016009
|
DIKSHA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
DIKSHA
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-001-001/4020
(BATIAGARH)
|
1711003001NRG24080720230401384
|
10/07/2023
|
VIPIN
|
1711003001WL016009
|
VIPIN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
VIPIN
|
(000000)
|
|
64
|
BATIYAGARH
|
MP-11-003-001-001/4021
(BATIAGARH)
|
1711003001NRG24080720230401385
|
10/07/2023
|
RAMKRISHNA
|
1711003001WL016009
|
RAMKRISHNA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
RAMKRISHNA
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-001-001/4022
(BATIAGARH)
|
1711003001NRG24080720230401386
|
10/07/2023
|
GULSHAN
|
1711003001WL016009
|
GULSHAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121979
|
|
GULSHAN
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-001-001/463-A
(BATIAGARH)
|
1711003001NRG24080720230401223
|
10/07/2023
|
Suneel Singh Lodhi
|
1711003001WL015994
|
Suneel Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
SuneelSinghLodhi
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-001-001/463-B
(BATIAGARH)
|
1711003001NRG24080720230401224
|
10/07/2023
|
Sahab Singh
|
1711003001WL015994
|
Sahab Singh
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
SahabSingh
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-001-001/463-C
(BATIAGARH)
|
1711003001NRG24080720230401225
|
10/07/2023
|
Manisha Lodhi
|
1711003001WL015994
|
Manisha Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
ManishaLodhi
|
(000000)
|
|
69
|
BATIYAGARH
|
MP-11-003-001-001/5090-A
(BATIAGARH)
|
1711003001NRG24080720230401226
|
10/07/2023
|
Mahendra Singh Lodhi
|
1711003001WL015994
|
Mahendra Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
MahendraSinghLodhi
|
(000000)
|
|
70
|
BATIYAGARH
|
MP-11-003-001-001/541-A
(BATIAGARH)
|
1711003001NRG24080720230401227
|
10/07/2023
|
Ratan Singh Lodhi
|
1711003001WL015994
|
Ratan Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
RatanSinghLodhi
|
(000000)
|
|
71
|
BATIYAGARH
|
MP-11-003-001-001/583-A
(BATIAGARH)
|
1711003001NRG24080720230401228
|
10/07/2023
|
Ajay Singh Lodhi
|
1711003001WL015994
|
Ajay Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
AjaySinghLodhi
|
(000000)
|
|
72
|
BATIYAGARH
|
MP-11-003-001-001/598-A
(BATIAGARH)
|
1711003001NRG24080720230401229
|
10/07/2023
|
Delan Singh Lodhi
|
1711003001WL015994
|
Delan Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
DelanSinghLodhi
|
(000000)
|
|
73
|
BATIYAGARH
|
MP-11-003-001-001/683-A
(BATIAGARH)
|
1711003001NRG24080720230401230
|
10/07/2023
|
Kamal Singh Lodhi
|
1711003001WL015994
|
Kamal Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
KamalSinghLodhi
|
(000000)
|
|
74
|
BATIYAGARH
|
MP-11-003-001-001/916-C
(BATIAGARH)
|
1711003001NRG24080720230401231
|
10/07/2023
|
Bihari Singh Lodhi
|
1711003001WL015994
|
Bihari Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
BihariSinghLodhi
|
(000000)
|
|
75
|
BATIYAGARH
|
MP-11-003-001-001/93-C
(BATIAGARH)
|
1711003001NRG24080720230401232
|
10/07/2023
|
Govind Lodhi
|
1711003001WL015994
|
Govind Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
GovindLodhi
|
(000000)
|
|
76
|
BATIYAGARH
|
MP-11-003-001-001/94-B
(BATIAGARH)
|
1711003001NRG24080720230401233
|
10/07/2023
|
VeerSingh Lodhi
|
1711003001WL015994
|
VeerSingh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
VeerSinghLodhi
|
(000000)
|
|
77
|
BATIYAGARH
|
MP-11-003-001-001/94-C
(BATIAGARH)
|
1711003001NRG24080720230401234
|
10/07/2023
|
Ratan Singh Lodhi
|
1711003001WL015994
|
Ratan Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121979
|
|
RatanSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94809
|
94809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94809
|
94809
|
|
|
|
|
|
|
|