|
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-11-003-001-001/1045
(BATIAGARH)
|
1711003001NRG24160520230121419
|
16/05/2023
|
GANGA BAI
|
1711003001WL004962
|
GANGA BAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
GANGABAI
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-001-001/1045
(BATIAGARH)
|
1711003001NRG24160520230121420
|
16/05/2023
|
HARIRAM
|
1711003001WL004962
|
HARIRAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
HARIRAM
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-001-001/1045
(BATIAGARH)
|
1711003001NRG24160520230121418
|
16/05/2023
|
RAJENDRA
|
1711003001WL004962
|
RAJENDRA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
RAJENDRA
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-001-001/1060
(BATIAGARH)
|
1711003001NRG24160520230121422
|
16/05/2023
|
DAYARAM
|
1711003001WL004962
|
DAYARAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
DAYARAM
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-001-001/1060
(BATIAGARH)
|
1711003001NRG24160520230121421
|
16/05/2023
|
HALKAI
|
1711003001WL004962
|
HALKAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
HALKAI
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-001-001/1060
(BATIAGARH)
|
1711003001NRG24160520230121424
|
16/05/2023
|
KASHILAL
|
1711003001WL004962
|
KASHILAL
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
KASHILAL
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-001-001/1060
(BATIAGARH)
|
1711003001NRG24160520230121423
|
16/05/2023
|
MANISHANKAR
|
1711003001WL004962
|
MANISHANKAR
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
MANISHANKAR
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-001-001/1060
(BATIAGARH)
|
1711003001NRG24160520230121425
|
16/05/2023
|
VISHNU
|
1711003001WL004962
|
VISHNU
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
VISHNU
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-001-001/1064
(BATIAGARH)
|
1711003001NRG24160520230121445
|
16/05/2023
|
RAMSINGH
|
1711003001WL004963
|
RAMSINGH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
RAMSINGH
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-001-001/1064
(BATIAGARH)
|
1711003001NRG24160520230121444
|
16/05/2023
|
SHYAM
|
1711003001WL004963
|
SHYAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
SHYAM
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-001-001/108
(BATIAGARH)
|
1711003001NRG24160520230121446
|
16/05/2023
|
BANDHU LAL
|
1711003001WL004963
|
BANDHU LAL
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
BANDHULAL
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-001-001/108
(BATIAGARH)
|
1711003001NRG24160520230121426
|
16/05/2023
|
BHAIYALAL
|
1711003001WL004962
|
BHAIYALAL
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
BHAIYALAL
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-001-001/109
(BATIAGARH)
|
1711003001NRG24160520230121313
|
16/05/2023
|
RAJU
|
1711003001WL004960
|
RAJU
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
RAJU
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-001-001/11-B
(BATIAGARH)
|
1711003001NRG24160520230121314
|
16/05/2023
|
MAHESH
|
1711003001WL004960
|
MAHESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
MAHESH
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-001-001/1145-A
(BATIAGARH)
|
1711003001NRG24160520230121447
|
16/05/2023
|
RAMKRAPAL
|
1711003001WL004963
|
RAMKRAPAL
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
RAMKRAPAL
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-001-001/1157
(BATIAGARH)
|
1711003001NRG24160520230121315
|
16/05/2023
|
PARAM LAL CHAURASIYA
|
1711003001WL004960
|
PARAM LAL CHAURASIYA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
PARAMLALCHAURASIYA
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-001-001/1194-B
(BATIAGARH)
|
1711003001NRG24160520230121427
|
16/05/2023
|
LAKHAN
|
1711003001WL004962
|
LAKHAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
LAKHAN
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-001-001/12-B
(BATIAGARH)
|
1711003001NRG24160520230121428
|
16/05/2023
|
DEVISINGH
|
1711003001WL004962
|
DEVISINGH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
DEVISINGH
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-001-001/1204
(BATIAGARH)
|
1711003001NRG24160520230121317
|
16/05/2023
|
BASANT
|
1711003001WL004960
|
BASANT
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
BASANT
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-001-001/1204
(BATIAGARH)
|
1711003001NRG24160520230121316
|
16/05/2023
|
RAMCHARAN
|
1711003001WL004960
|
RAMCHARAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
RAMCHARAN
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-001-001/1212-b
(BATIAGARH)
|
1711003001NRG24160520230121429
|
16/05/2023
|
CHANDA
|
1711003001WL004962
|
CHANDA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
CHANDA
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-001-001/1212-C
(BATIAGARH)
|
1711003001NRG24160520230121430
|
16/05/2023
|
PRAHLAD
|
1711003001WL004962
|
PRAHLAD
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
PRAHLAD
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-001-001/1212-C
(BATIAGARH)
|
1711003001NRG24160520230121431
|
16/05/2023
|
TULSA
|
1711003001WL004962
|
TULSA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
TULSA
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-001-001/135-B
(BATIAGARH)
|
1711003001NRG24160520230121432
|
16/05/2023
|
PARAM LAL
|
1711003001WL004962
|
PARAM LAL
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
PARAMLAL
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-001-001/1464
(BATIAGARH)
|
1711003001NRG24160520230121448
|
16/05/2023
|
AARTEE
|
1711003001WL004963
|
AARTEE
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
AARTEE
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-001-001/1464
(BATIAGARH)
|
1711003001NRG24160520230121318
|
16/05/2023
|
KAMLA
|
1711003001WL004960
|
KAMLA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
KAMLA
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-001-001/1464
(BATIAGARH)
|
1711003001NRG24160520230121320
|
16/05/2023
|
RAHUL
|
1711003001WL004960
|
RAHUL
|
47067301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/05/2023
|
|
787202480
|
|
RAHUL
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-001-001/1464
(BATIAGARH)
|
1711003001NRG24160520230121319
|
16/05/2023
|
SAKEELA
|
1711003001WL004960
|
SAKEELA
|
47067301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
20/05/2023
|
|
787202480
|
|
SAKEELA
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-001-001/1521-A
(BATIAGARH)
|
1711003001NRG24160520230121433
|
16/05/2023
|
RAJKUMAR
|
1711003001WL004962
|
RAJKUMAR
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
RAJKUMAR
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-001-001/1534
(BATIAGARH)
|
1711003001NRG24160520230121311
|
16/05/2023
|
ASHISH
|
1711003001WL004959
|
ASHISH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
ASHISH
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-001-001/1534
(BATIAGARH)
|
1711003001NRG24160520230121312
|
16/05/2023
|
JAYANT
|
1711003001WL004959
|
JAYANT
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
JAYANT
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-001-001/1534
(BATIAGARH)
|
1711003001NRG24160520230121310
|
16/05/2023
|
SHIVAM
|
1711003001WL004959
|
SHIVAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
SHIVAM
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-001-001/160-A
(BATIAGARH)
|
1711003001NRG24160520230121434
|
16/05/2023
|
MOHAN
|
1711003001WL004962
|
MOHAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
MOHAN
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-001-001/160-A
(BATIAGARH)
|
1711003001NRG24160520230121435
|
16/05/2023
|
TULSIRAM
|
1711003001WL004962
|
TULSIRAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
TULSIRAM
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-001-001/160-B
(BATIAGARH)
|
1711003001NRG24160520230121449
|
16/05/2023
|
ASHOK
|
1711003001WL004963
|
ASHOK
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
ASHOK
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-001-001/160-c
(BATIAGARH)
|
1711003001NRG24160520230121450
|
16/05/2023
|
NAMITA
|
1711003001WL004963
|
NAMITA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
NAMITA
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-001-001/160-D
(BATIAGARH)
|
1711003001NRG24160520230121436
|
16/05/2023
|
NANHE
|
1711003001WL004962
|
NANHE
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
NANHE
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-001-001/161-C
(BATIAGARH)
|
1711003001NRG24160520230121437
|
16/05/2023
|
TULSIRAM
|
1711003001WL004962
|
TULSIRAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
TULSIRAM
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-001-001/163
(BATIAGARH)
|
1711003001NRG24160520230121451
|
16/05/2023
|
ARUN
|
1711003001WL004963
|
ARUN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
ARUN
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-001-001/163-A
(BATIAGARH)
|
1711003001NRG24160520230121438
|
16/05/2023
|
SATYAM
|
1711003001WL004962
|
SATYAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
SATYAM
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-001-001/168
(BATIAGARH)
|
1711003001NRG24160520230121452
|
16/05/2023
|
SOURABH
|
1711003001WL004963
|
SOURABH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
SOURABH
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-001-001/168-A
(BATIAGARH)
|
1711003001NRG24160520230121453
|
16/05/2023
|
KEERTI
|
1711003001WL004963
|
KEERTI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
KEERTI
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-001-001/170
(BATIAGARH)
|
1711003001NRG24160520230121455
|
16/05/2023
|
AJAYSINGH
|
1711003001WL004963
|
AJAYSINGH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
AJAYSINGH
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-001-001/170
(BATIAGARH)
|
1711003001NRG24160520230121454
|
16/05/2023
|
BALKISHAN
|
1711003001WL004963
|
BALKISHAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
BALKISHAN
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-001-001/184
(BATIAGARH)
|
1711003001NRG24160520230121456
|
16/05/2023
|
TULSHIBAI
|
1711003001WL004963
|
TULSHIBAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
TULSHIBAI
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-001-001/198-B
(BATIAGARH)
|
1711003001NRG24160520230121457
|
16/05/2023
|
KAMLA
|
1711003001WL004963
|
KAMLA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
787202480
|
Account closed
|
|
|
|
47
|
BATIYAGARH
|
MP-11-003-001-001/199
(BATIAGARH)
|
1711003001NRG24160520230121458
|
16/05/2023
|
INDORSINGH
|
1711003001WL004963
|
INDORSINGH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
INDORSINGH
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-001-001/2-B
(BATIAGARH)
|
1711003001NRG24160520230121439
|
16/05/2023
|
AMJAD
|
1711003001WL004962
|
AMJAD
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
AMJAD
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-001-001/2-C
(BATIAGARH)
|
1711003001NRG24160520230121440
|
16/05/2023
|
FREED
|
1711003001WL004962
|
FREED
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
FREED
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-001-001/2-C
(BATIAGARH)
|
1711003001NRG24160520230121441
|
16/05/2023
|
MANOJ
|
1711003001WL004962
|
MANOJ
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
MANOJ
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-001-001/20-B
(BATIAGARH)
|
1711003001NRG24160520230121442
|
16/05/2023
|
SHIVAM
|
1711003001WL004962
|
SHIVAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
SHIVAM
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-001-001/2112
(BATIAGARH)
|
1711003001NRG24160520230121459
|
16/05/2023
|
ANITA
|
1711003001WL004963
|
ANITA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
ANITA
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-001-001/2112
(BATIAGARH)
|
1711003001NRG24160520230121443
|
16/05/2023
|
KARAN
|
1711003001WL004962
|
KARAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
KARAN
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-001-001/212
(BATIAGARH)
|
1711003001NRG24160520230121460
|
16/05/2023
|
RAJJU
|
1711003001WL004963
|
RAJJU
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
RAJJU
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-001-001/214
(BATIAGARH)
|
1711003001NRG24160520230121461
|
16/05/2023
|
HEMANT
|
1711003001WL004963
|
HEMANT
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
HEMANT
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-001-001/215
(BATIAGARH)
|
1711003001NRG24160520230121462
|
16/05/2023
|
DAVISINGH
|
1711003001WL004963
|
DAVISINGH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
DAVISINGH
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-001-001/218
(BATIAGARH)
|
1711003001NRG24160520230121463
|
16/05/2023
|
RAJKUMAR
|
1711003001WL004963
|
RAJKUMAR
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
RAJKUMAR
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-001-001/225-b
(BATIAGARH)
|
1711003001NRG24160520230121464
|
16/05/2023
|
MALU
|
1711003001WL004963
|
MALU
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
MALU
|
(000000)
|
|
59
|
BATIYAGARH
|
MP-11-003-001-001/227
(BATIAGARH)
|
1711003001NRG24160520230121465
|
16/05/2023
|
NABBO
|
1711003001WL004963
|
NABBO
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
NABBO
|
(000000)
|
|
60
|
BATIYAGARH
|
MP-11-003-001-001/4000
(BATIAGARH)
|
1711003001NRG24160520230121466
|
16/05/2023
|
RAMAKANT
|
1711003001WL004963
|
RAMAKANT
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
RAMAKANT
|
(000000)
|
|
61
|
BATIYAGARH
|
MP-11-003-001-001/4001
(BATIAGARH)
|
1711003001NRG24160520230121467
|
16/05/2023
|
ANUJ
|
1711003001WL004963
|
ANUJ
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
ANUJ
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-001-001/4002
(BATIAGARH)
|
1711003001NRG24160520230121468
|
16/05/2023
|
DURGESH
|
1711003001WL004963
|
DURGESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
DURGESH
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-001-001/4003
(BATIAGARH)
|
1711003001NRG24160520230121469
|
16/05/2023
|
NEELESH
|
1711003001WL004963
|
NEELESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
NEELESH
|
(000000)
|
|
64
|
BATIYAGARH
|
MP-11-003-001-001/4004
(BATIAGARH)
|
1711003001NRG24160520230121470
|
16/05/2023
|
PUSHPENDRA
|
1711003001WL004963
|
PUSHPENDRA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
PUSHPENDRA
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-001-001/4005
(BATIAGARH)
|
1711003001NRG24160520230121471
|
16/05/2023
|
AYUSH
|
1711003001WL004963
|
AYUSH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
AYUSH
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-001-001/4006
(BATIAGARH)
|
1711003001NRG24160520230121472
|
16/05/2023
|
AYUSH
|
1711003001WL004963
|
AYUSH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
AYUSH
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-001-001/4007
(BATIAGARH)
|
1711003001NRG24160520230121473
|
16/05/2023
|
BASANT KUMAR
|
1711003001WL004963
|
BASANT KUMAR
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
BASANTKUMAR
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-001-001/4008
(BATIAGARH)
|
1711003001NRG24160520230121474
|
16/05/2023
|
RANDHEER
|
1711003001WL004963
|
RANDHEER
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
RANDHEER
|
(000000)
|
|
69
|
BATIYAGARH
|
MP-11-003-001-001/4009
(BATIAGARH)
|
1711003001NRG24160520230121475
|
16/05/2023
|
SHRIKANT
|
1711003001WL004963
|
SHRIKANT
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
SHRIKANT
|
(000000)
|
|
70
|
BATIYAGARH
|
MP-11-003-001-001/4010
(BATIAGARH)
|
1711003001NRG24160520230121476
|
16/05/2023
|
NARENDRA
|
1711003001WL004963
|
NARENDRA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
NARENDRA
|
(000000)
|
|
71
|
BATIYAGARH
|
MP-11-003-001-001/4011
(BATIAGARH)
|
1711003001NRG24160520230121477
|
16/05/2023
|
SHYAM KUMAR
|
1711003001WL004963
|
SHYAM KUMAR
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
SHYAMKUMAR
|
(000000)
|
|
72
|
BATIYAGARH
|
MP-11-003-001-001/4012
(BATIAGARH)
|
1711003001NRG24160520230121478
|
16/05/2023
|
MUKESH
|
1711003001WL004963
|
MUKESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
MUKESH
|
(000000)
|
|
73
|
BATIYAGARH
|
MP-11-003-001-001/4015
(BATIAGARH)
|
1711003001NRG24160520230121479
|
16/05/2023
|
YASHVENDRA
|
1711003001WL004963
|
YASHVENDRA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
YASHVENDRA
|
(000000)
|
|
74
|
BATIYAGARH
|
MP-11-003-001-001/4016
(BATIAGARH)
|
1711003001NRG24160520230121480
|
16/05/2023
|
ARMAN
|
1711003001WL004963
|
ARMAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
ARMAN
|
(000000)
|
|
75
|
BATIYAGARH
|
MP-11-003-001-001/4017
(BATIAGARH)
|
1711003001NRG24160520230121481
|
16/05/2023
|
NISHA
|
1711003001WL004963
|
NISHA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
NISHA
|
(000000)
|
|
76
|
BATIYAGARH
|
MP-11-003-001-001/4018
(BATIAGARH)
|
1711003001NRG24160520230121482
|
16/05/2023
|
DAYARAM
|
1711003001WL004963
|
DAYARAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
DAYARAM
|
(000000)
|
|
77
|
BATIYAGARH
|
MP-11-003-001-001/4019
(BATIAGARH)
|
1711003001NRG24160520230121483
|
16/05/2023
|
DIKSHA
|
1711003001WL004963
|
DIKSHA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
DIKSHA
|
(000000)
|
|
78
|
BATIYAGARH
|
MP-11-003-001-001/4020
(BATIAGARH)
|
1711003001NRG24160520230121484
|
16/05/2023
|
VIPIN
|
1711003001WL004963
|
VIPIN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
VIPIN
|
(000000)
|
|
79
|
BATIYAGARH
|
MP-11-003-001-001/4021
(BATIAGARH)
|
1711003001NRG24160520230121485
|
16/05/2023
|
RAMKRISHNA
|
1711003001WL004963
|
RAMKRISHNA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
RAMKRISHNA
|
(000000)
|
|
80
|
BATIYAGARH
|
MP-11-003-001-001/4022
(BATIAGARH)
|
1711003001NRG24160520230121486
|
16/05/2023
|
GULSHAN
|
1711003001WL004963
|
GULSHAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202480
|
|
GULSHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105196
|
105196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105196
|
105196
|
|
|
|
|
|
|
|