|
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-11-003-036-001/25-A
(AHRORA)
|
1711003036NRG24090820230501708
|
09/08/2023
|
lila
|
1711003036WL022358
|
lila
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
lila
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-036-001/279
(AHRORA)
|
1711003036NRG24090820230501709
|
09/08/2023
|
khubchand patel
|
1711003036WL022358
|
khubchand patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
khubchandpatel
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-036-001/296
(AHRORA)
|
1711003036NRG24090820230501711
|
09/08/2023
|
rajesh
|
1711003036WL022358
|
rajesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
rajesh
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-036-001/296-A
(AHRORA)
|
1711003036NRG24090820230501712
|
09/08/2023
|
santoshrani
|
1711003036WL022358
|
santoshrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
santoshrani
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-036-001/299
(AHRORA)
|
1711003036NRG24090820230501713
|
09/08/2023
|
ghanshyam vishwakarma
|
1711003036WL022358
|
ghanshyam vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
ghanshyamvishwakarma
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-036-001/303
(AHRORA)
|
1711003036NRG24090820230501714
|
09/08/2023
|
narendra patel
|
1711003036WL022358
|
narendra patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
narendrapatel
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-036-001/329
(AHRORA)
|
1711003036NRG24090820230501720
|
09/08/2023
|
preeti ahirwar
|
1711003036WL022358
|
preeti ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
preetiahirwar
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-036-001/329-B
(AHRORA)
|
1711003036NRG24090820230501721
|
09/08/2023
|
anita athya
|
1711003036WL022358
|
anita athya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
anitaathya
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-036-001/330
(AHRORA)
|
1711003036NRG24090820230501722
|
09/08/2023
|
jyoti bansal
|
1711003036WL022358
|
jyoti bansal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
jyotibansal
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-036-001/330-B
(AHRORA)
|
1711003036NRG24090820230501723
|
09/08/2023
|
mulam ahirwar
|
1711003036WL022358
|
mulam ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
mulamahirwar
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-036-001/331
(AHRORA)
|
1711003036NRG24090820230501724
|
09/08/2023
|
kalpana ahirwar
|
1711003036WL022358
|
kalpana ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
kalpanaahirwar
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-036-001/331-A
(AHRORA)
|
1711003036NRG24090820230501725
|
09/08/2023
|
kamlesh ahirwar
|
1711003036WL022358
|
kamlesh ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
kamleshahirwar
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-036-001/331-B
(AHRORA)
|
1711003036NRG24090820230501726
|
09/08/2023
|
fadali athya
|
1711003036WL022358
|
fadali athya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
fadaliathya
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-036-001/332-A
(AHRORA)
|
1711003036NRG24090820230501727
|
09/08/2023
|
chali adiwashi
|
1711003036WL022358
|
chali adiwashi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
chaliadiwashi
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-036-001/333
(AHRORA)
|
1711003036NRG24090820230501728
|
09/08/2023
|
suchila ahirwar
|
1711003036WL022358
|
suchila ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
suchilaahirwar
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-036-001/333-A
(AHRORA)
|
1711003036NRG24090820230501729
|
09/08/2023
|
arti adiwasi
|
1711003036WL022358
|
arti adiwasi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
artiadiwasi
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-036-001/333-B
(AHRORA)
|
1711003036NRG24090820230501730
|
09/08/2023
|
mamta sen
|
1711003036WL022358
|
mamta sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
mamtasen
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-036-001/334
(AHRORA)
|
1711003036NRG24090820230501731
|
09/08/2023
|
santosh rani kachhi
|
1711003036WL022358
|
santosh rani kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
santoshranikachhi
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-036-001/334-A
(AHRORA)
|
1711003036NRG24090820230501732
|
09/08/2023
|
sheela kachhi
|
1711003036WL022358
|
sheela kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
sheelakachhi
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-036-001/335-A
(AHRORA)
|
1711003036NRG24090820230501734
|
09/08/2023
|
basant rani
|
1711003036WL022358
|
basant rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
basantrani
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-036-001/335-B
(AHRORA)
|
1711003036NRG24090820230501735
|
09/08/2023
|
arvind ahirwar
|
1711003036WL022358
|
arvind ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
arvindahirwar
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-036-001/336
(AHRORA)
|
1711003036NRG24090820230501736
|
09/08/2023
|
amrita bai
|
1711003036WL022358
|
amrita bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
amritabai
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-036-001/336-A
(AHRORA)
|
1711003036NRG24090820230501737
|
09/08/2023
|
rati bai ahirwar
|
1711003036WL022358
|
rati bai ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
ratibaiahirwar
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-036-001/336-B
(AHRORA)
|
1711003036NRG24090820230501738
|
09/08/2023
|
chanda athya
|
1711003036WL022358
|
chanda athya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
chandaathya
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-036-001/337
(AHRORA)
|
1711003036NRG24090820230501739
|
09/08/2023
|
chotelal
|
1711003036WL022358
|
chotelal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
chotelal
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-036-001/337-B
(AHRORA)
|
1711003036NRG24090820230501740
|
09/08/2023
|
tara ahirwar
|
1711003036WL022358
|
tara ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
taraahirwar
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-036-001/339-A
(AHRORA)
|
1711003036NRG24090820230501741
|
09/08/2023
|
durgesh adiwasi
|
1711003036WL022358
|
durgesh adiwasi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
durgeshadiwasi
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-036-001/339-B
(AHRORA)
|
1711003036NRG24090820230501742
|
09/08/2023
|
radharani ahirwar
|
1711003036WL022358
|
radharani ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
radharaniahirwar
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-036-001/340
(AHRORA)
|
1711003036NRG24090820230501743
|
09/08/2023
|
kamla
|
1711003036WL022358
|
kamla
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
kamla
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-036-001/340-A
(AHRORA)
|
1711003036NRG24090820230501744
|
09/08/2023
|
genda rani
|
1711003036WL022358
|
genda rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
gendarani
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-036-001/340-B
(AHRORA)
|
1711003036NRG24090820230501745
|
09/08/2023
|
radharani
|
1711003036WL022358
|
radharani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
radharani
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-036-001/341
(AHRORA)
|
1711003036NRG24090820230501746
|
09/08/2023
|
damodar ahirwar
|
1711003036WL022358
|
damodar ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
damodarahirwar
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-036-001/341-A
(AHRORA)
|
1711003036NRG24090820230501747
|
09/08/2023
|
meena ahirwar
|
1711003036WL022358
|
meena ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
meenaahirwar
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-036-001/341-B
(AHRORA)
|
1711003036NRG24090820230501748
|
09/08/2023
|
singar rani patel
|
1711003036WL022358
|
singar rani patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
singarranipatel
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-036-001/342
(AHRORA)
|
1711003036NRG24090820230501749
|
09/08/2023
|
ganesh ahirwar
|
1711003036WL022358
|
ganesh ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
ganeshahirwar
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-036-001/343
(AHRORA)
|
1711003036NRG24090820230501750
|
09/08/2023
|
pappu ahiwar
|
1711003036WL022358
|
pappu ahiwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
pappuahiwar
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-036-001/344
(AHRORA)
|
1711003036NRG24090820230501751
|
09/08/2023
|
kusumrani
|
1711003036WL022358
|
kusumrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
kusumrani
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-036-001/345
(AHRORA)
|
1711003036NRG24090820230501752
|
09/08/2023
|
ratan ahirwar
|
1711003036WL022358
|
ratan ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
ratanahirwar
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-036-001/346
(AHRORA)
|
1711003036NRG24090820230501753
|
09/08/2023
|
ratiram ahirwar
|
1711003036WL022358
|
ratiram ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
ratiramahirwar
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-036-001/347
(AHRORA)
|
1711003036NRG24090820230501754
|
09/08/2023
|
sharda bai
|
1711003036WL022358
|
sharda bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
shardabai
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-036-001/348
(AHRORA)
|
1711003036NRG24090820230501755
|
09/08/2023
|
rashmi bai
|
1711003036WL022358
|
rashmi bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
rashmibai
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-036-001/349
(AHRORA)
|
1711003036NRG24090820230501756
|
09/08/2023
|
rustam khan
|
1711003036WL022358
|
rustam khan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
rustamkhan
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-036-001/350
(AHRORA)
|
1711003036NRG24090820230501757
|
09/08/2023
|
rajjan
|
1711003036WL022358
|
rajjan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
rajjan
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-036-001/351
(AHRORA)
|
1711003036NRG24090820230501758
|
09/08/2023
|
rajkumar
|
1711003036WL022358
|
rajkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
rajkumar
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-036-001/352
(AHRORA)
|
1711003036NRG24090820230501759
|
09/08/2023
|
kastoori
|
1711003036WL022358
|
kastoori
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
kastoori
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-036-001/354
(AHRORA)
|
1711003036NRG24090820230501761
|
09/08/2023
|
ashok
|
1711003036WL022358
|
ashok
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
ashok
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-036-001/355
(AHRORA)
|
1711003036NRG24090820230501762
|
09/08/2023
|
pooja basor
|
1711003036WL022358
|
pooja basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
poojabasor
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-036-001/356
(AHRORA)
|
1711003036NRG24090820230501763
|
09/08/2023
|
ramlal
|
1711003036WL022358
|
ramlal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
ramlal
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-036-001/357
(AHRORA)
|
1711003036NRG24090820230501764
|
09/08/2023
|
imrat
|
1711003036WL022358
|
imrat
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
imrat
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-036-001/358
(AHRORA)
|
1711003036NRG24090820230501765
|
09/08/2023
|
jhuinni
|
1711003036WL022358
|
jhuinni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
jhuinni
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-036-001/361
(AHRORA)
|
1711003036NRG24090820230501767
|
09/08/2023
|
gullu
|
1711003036WL022358
|
gullu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
gullu
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-036-001/362
(AHRORA)
|
1711003036NRG24090820230501768
|
09/08/2023
|
sadhna patel
|
1711003036WL022358
|
sadhna patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
sadhnapatel
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-036-001/364
(AHRORA)
|
1711003036NRG24090820230501769
|
09/08/2023
|
kavita
|
1711003036WL022358
|
kavita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
kavita
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-036-001/365
(AHRORA)
|
1711003036NRG24090820230501770
|
09/08/2023
|
sudha
|
1711003036WL022358
|
sudha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
sudha
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-036-001/366
(AHRORA)
|
1711003036NRG24090820230501771
|
09/08/2023
|
bharat
|
1711003036WL022358
|
bharat
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
bharat
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-036-001/367
(AHRORA)
|
1711003036NRG24090820230501772
|
09/08/2023
|
asharam
|
1711003036WL022358
|
asharam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
asharam
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-036-001/368
(AHRORA)
|
1711003036NRG24090820230501773
|
09/08/2023
|
kishori
|
1711003036WL022358
|
kishori
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
kishori
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-036-001/369
(AHRORA)
|
1711003036NRG24090820230501774
|
09/08/2023
|
mindi
|
1711003036WL022358
|
mindi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
mindi
|
(000000)
|
|
59
|
BATIYAGARH
|
MP-11-003-036-001/370
(AHRORA)
|
1711003036NRG24090820230501775
|
09/08/2023
|
shyam athya
|
1711003036WL022358
|
shyam athya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
shyamathya
|
(000000)
|
|
60
|
BATIYAGARH
|
MP-11-003-036-001/371
(AHRORA)
|
1711003036NRG24090820230501776
|
09/08/2023
|
pushpendra
|
1711003036WL022358
|
pushpendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
pushpendra
|
(000000)
|
|
61
|
BATIYAGARH
|
MP-11-003-036-001/372
(AHRORA)
|
1711003036NRG24090820230501777
|
09/08/2023
|
lakkhu
|
1711003036WL022358
|
lakkhu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
lakkhu
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-036-001/373
(AHRORA)
|
1711003036NRG24090820230501778
|
09/08/2023
|
mahesh
|
1711003036WL022358
|
mahesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
mahesh
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-036-001/374
(AHRORA)
|
1711003036NRG24090820230501779
|
09/08/2023
|
shumatrani
|
1711003036WL022358
|
shumatrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
shumatrani
|
(000000)
|
|
64
|
BATIYAGARH
|
MP-11-003-036-001/375
(AHRORA)
|
1711003036NRG24090820230501780
|
09/08/2023
|
babita
|
1711003036WL022358
|
babita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
babita
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-036-001/376
(AHRORA)
|
1711003036NRG24090820230501781
|
09/08/2023
|
sandhya
|
1711003036WL022358
|
sandhya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
sandhya
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-036-001/377
(AHRORA)
|
1711003036NRG24090820230501782
|
09/08/2023
|
kamleshrani
|
1711003036WL022358
|
kamleshrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
kamleshrani
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-036-001/378
(AHRORA)
|
1711003036NRG24090820230501783
|
09/08/2023
|
laxmirani
|
1711003036WL022358
|
laxmirani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
laxmirani
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-036-001/379
(AHRORA)
|
1711003036NRG24090820230501784
|
09/08/2023
|
janki
|
1711003036WL022358
|
janki
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
janki
|
(000000)
|
|
69
|
BATIYAGARH
|
MP-11-003-036-001/380
(AHRORA)
|
1711003036NRG24090820230501785
|
09/08/2023
|
kanchhedi
|
1711003036WL022358
|
kanchhedi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
kanchhedi
|
(000000)
|
|
70
|
BATIYAGARH
|
MP-11-003-036-001/381
(AHRORA)
|
1711003036NRG24090820230501786
|
09/08/2023
|
savita
|
1711003036WL022358
|
savita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
savita
|
(000000)
|
|
71
|
BATIYAGARH
|
MP-11-003-036-001/382
(AHRORA)
|
1711003036NRG24090820230501787
|
09/08/2023
|
roopchand
|
1711003036WL022358
|
roopchand
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
roopchand
|
(000000)
|
|
72
|
BATIYAGARH
|
MP-11-003-036-001/383
(AHRORA)
|
1711003036NRG24090820230501788
|
09/08/2023
|
mukundu
|
1711003036WL022358
|
mukundu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
mukundu
|
(000000)
|
|
73
|
BATIYAGARH
|
MP-11-003-036-001/384
(AHRORA)
|
1711003036NRG24090820230501789
|
09/08/2023
|
janki
|
1711003036WL022358
|
janki
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
janki
|
(000000)
|
|
74
|
BATIYAGARH
|
MP-11-003-036-001/385
(AHRORA)
|
1711003036NRG24090820230501790
|
09/08/2023
|
pragati
|
1711003036WL022358
|
pragati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
pragati
|
(000000)
|
|
75
|
BATIYAGARH
|
MP-11-003-036-002/123
(AHRORA)
|
1711003036NRG24090820230502272
|
09/08/2023
|
LAKHAN
|
1711003036WL022458
|
LAKHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
LAKHAN
|
(000000)
|
|
76
|
BATIYAGARH
|
MP-11-003-036-002/141
(AHRORA)
|
1711003036NRG24090820230502281
|
09/08/2023
|
PASHOTTAM
|
1711003036WL022458
|
PASHOTTAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
PASHOTTAM
|
(000000)
|
|
77
|
BATIYAGARH
|
MP-11-003-036-002/157-A
(AHRORA)
|
1711003036NRG24090820230502287
|
09/08/2023
|
nathu
|
1711003036WL022458
|
nathu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/08/2023
|
|
534326606
|
Account closed
|
|
|
|
78
|
BATIYAGARH
|
MP-11-003-036-002/208
(AHRORA)
|
1711003036NRG24090820230502291
|
09/08/2023
|
RACHANA
|
1711003036WL022458
|
RACHANA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
RACHANA
|
(000000)
|
|
79
|
BATIYAGARH
|
MP-11-003-036-002/244-B
(AHRORA)
|
1711003036NRG24090820230502352
|
09/08/2023
|
shankar
|
1711003036WL022459
|
shankar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
shankar
|
(000000)
|
|
80
|
BATIYAGARH
|
MP-11-003-036-002/245-B
(AHRORA)
|
1711003036NRG24090820230502293
|
09/08/2023
|
rajesh
|
1711003036WL022458
|
rajesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
rajesh
|
(000000)
|
|
81
|
BATIYAGARH
|
MP-11-003-036-002/246-B
(AHRORA)
|
1711003036NRG24090820230502294
|
09/08/2023
|
dashoda
|
1711003036WL022458
|
dashoda
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
dashoda
|
(000000)
|
|
82
|
BATIYAGARH
|
MP-11-003-036-002/250-B
(AHRORA)
|
1711003036NRG24090820230502295
|
09/08/2023
|
ramu
|
1711003036WL022458
|
ramu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
ramu
|
(000000)
|
|
83
|
BATIYAGARH
|
MP-11-003-036-002/251-B
(AHRORA)
|
1711003036NRG24090820230502296
|
09/08/2023
|
kallo
|
1711003036WL022458
|
kallo
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
kallo
|
(000000)
|
|
84
|
BATIYAGARH
|
MP-11-003-036-002/252-B
(AHRORA)
|
1711003036NRG24090820230502297
|
09/08/2023
|
sarman
|
1711003036WL022458
|
sarman
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
sarman
|
(000000)
|
|
85
|
BATIYAGARH
|
MP-11-003-036-002/297
(AHRORA)
|
1711003036NRG24090820230502298
|
09/08/2023
|
saroj rani patel
|
1711003036WL022458
|
saroj rani patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
sarojranipatel
|
(000000)
|
|
86
|
BATIYAGARH
|
MP-11-003-036-002/300
(AHRORA)
|
1711003036NRG24090820230502299
|
09/08/2023
|
gagraj ahirwal
|
1711003036WL022458
|
gagraj ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
gagrajahirwal
|
(000000)
|
|
87
|
BATIYAGARH
|
MP-11-003-036-002/301
(AHRORA)
|
1711003036NRG24090820230502300
|
09/08/2023
|
ramkumar kurmi
|
1711003036WL022458
|
ramkumar kurmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
ramkumarkurmi
|
(000000)
|
|
88
|
BATIYAGARH
|
MP-11-003-036-002/302
(AHRORA)
|
1711003036NRG24090820230502301
|
09/08/2023
|
vijay
|
1711003036WL022458
|
vijay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
vijay
|
(000000)
|
|
89
|
BATIYAGARH
|
MP-11-003-036-002/303
(AHRORA)
|
1711003036NRG24090820230502302
|
09/08/2023
|
sundarrani ahirwal
|
1711003036WL022458
|
sundarrani ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
sundarraniahirwal
|
(000000)
|
|
90
|
BATIYAGARH
|
MP-11-003-036-002/305
(AHRORA)
|
1711003036NRG24090820230502303
|
09/08/2023
|
manoj patel
|
1711003036WL022458
|
manoj patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
manojpatel
|
(000000)
|
|
91
|
BATIYAGARH
|
MP-11-003-036-002/306
(AHRORA)
|
1711003036NRG24090820230502304
|
09/08/2023
|
dayav kurmi
|
1711003036WL022458
|
dayav kurmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
dayavkurmi
|
(000000)
|
|
92
|
BATIYAGARH
|
MP-11-003-036-002/307
(AHRORA)
|
1711003036NRG24090820230502305
|
09/08/2023
|
manmohan patel
|
1711003036WL022458
|
manmohan patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
manmohanpatel
|
(000000)
|
|
93
|
BATIYAGARH
|
MP-11-003-036-002/332
(AHRORA)
|
1711003036NRG24090820230502307
|
09/08/2023
|
balram
|
1711003036WL022458
|
balram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
balram
|
(000000)
|
|
94
|
BATIYAGARH
|
MP-11-003-036-002/333
(AHRORA)
|
1711003036NRG24090820230502308
|
09/08/2023
|
balkrishna
|
1711003036WL022458
|
balkrishna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
balkrishna
|
(000000)
|
|
95
|
BATIYAGARH
|
MP-11-003-036-002/334
(AHRORA)
|
1711003036NRG24090820230502309
|
09/08/2023
|
usha
|
1711003036WL022458
|
usha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
usha
|
(000000)
|
|
96
|
BATIYAGARH
|
MP-11-003-036-002/335
(AHRORA)
|
1711003036NRG24090820230502310
|
09/08/2023
|
param
|
1711003036WL022458
|
param
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
param
|
(000000)
|
|
97
|
BATIYAGARH
|
MP-11-003-036-002/336
(AHRORA)
|
1711003036NRG24090820230502311
|
09/08/2023
|
mayarani
|
1711003036WL022458
|
mayarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
mayarani
|
(000000)
|
|
98
|
BATIYAGARH
|
MP-11-003-036-002/337
(AHRORA)
|
1711003036NRG24090820230502312
|
09/08/2023
|
rajendra
|
1711003036WL022458
|
rajendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
rajendra
|
(000000)
|
|
99
|
BATIYAGARH
|
MP-11-003-036-002/338
(AHRORA)
|
1711003036NRG24090820230502313
|
09/08/2023
|
brajrani
|
1711003036WL022458
|
brajrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
brajrani
|
(000000)
|
|
100
|
BATIYAGARH
|
MP-11-003-036-002/339
(AHRORA)
|
1711003036NRG24090820230502314
|
09/08/2023
|
rohitas
|
1711003036WL022458
|
rohitas
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
rohitas
|
(000000)
|
|
101
|
BATIYAGARH
|
MP-11-003-036-002/340
(AHRORA)
|
1711003036NRG24090820230502315
|
09/08/2023
|
akhlesh
|
1711003036WL022458
|
akhlesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
akhlesh
|
(000000)
|
|
102
|
BATIYAGARH
|
MP-11-003-036-002/341
(AHRORA)
|
1711003036NRG24090820230502316
|
09/08/2023
|
vidyarani
|
1711003036WL022458
|
vidyarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
vidyarani
|
(000000)
|
|
103
|
BATIYAGARH
|
MP-11-003-036-002/342
(AHRORA)
|
1711003036NRG24090820230502317
|
09/08/2023
|
ganesh
|
1711003036WL022458
|
ganesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
ganesh
|
(000000)
|
|
104
|
BATIYAGARH
|
MP-11-003-036-002/343
(AHRORA)
|
1711003036NRG24090820230502318
|
09/08/2023
|
gayatri
|
1711003036WL022458
|
gayatri
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
gayatri
|
(000000)
|
|
105
|
BATIYAGARH
|
MP-11-003-036-002/344
(AHRORA)
|
1711003036NRG24090820230502319
|
09/08/2023
|
brajrani
|
1711003036WL022458
|
brajrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
brajrani
|
(000000)
|
|
106
|
BATIYAGARH
|
MP-11-003-036-002/345
(AHRORA)
|
1711003036NRG24090820230502320
|
09/08/2023
|
sachin
|
1711003036WL022458
|
sachin
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
sachin
|
(000000)
|
|
107
|
BATIYAGARH
|
MP-11-003-036-002/346
(AHRORA)
|
1711003036NRG24090820230502321
|
09/08/2023
|
archna
|
1711003036WL022458
|
archna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
archna
|
(000000)
|
|
108
|
BATIYAGARH
|
MP-11-003-036-002/347
(AHRORA)
|
1711003036NRG24090820230502322
|
09/08/2023
|
kamlesh
|
1711003036WL022458
|
kamlesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
kamlesh
|
(000000)
|
|
109
|
BATIYAGARH
|
MP-11-003-036-002/348
(AHRORA)
|
1711003036NRG24090820230502323
|
09/08/2023
|
uma
|
1711003036WL022458
|
uma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
uma
|
(000000)
|
|
110
|
BATIYAGARH
|
MP-11-003-036-002/349
(AHRORA)
|
1711003036NRG24090820230502324
|
09/08/2023
|
hariram
|
1711003036WL022458
|
hariram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
hariram
|
(000000)
|
|
111
|
BATIYAGARH
|
MP-11-003-036-002/350
(AHRORA)
|
1711003036NRG24090820230502325
|
09/08/2023
|
urmila
|
1711003036WL022458
|
urmila
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
urmila
|
(000000)
|
|
112
|
BATIYAGARH
|
MP-11-003-036-002/351
(AHRORA)
|
1711003036NRG24090820230502326
|
09/08/2023
|
syam
|
1711003036WL022458
|
syam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
syam
|
(000000)
|
|
113
|
BATIYAGARH
|
MP-11-003-036-002/352
(AHRORA)
|
1711003036NRG24090820230502327
|
09/08/2023
|
santosh
|
1711003036WL022458
|
santosh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
santosh
|
(000000)
|
|
114
|
BATIYAGARH
|
MP-11-003-036-002/353
(AHRORA)
|
1711003036NRG24090820230502328
|
09/08/2023
|
varsha
|
1711003036WL022458
|
varsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
varsha
|
(000000)
|
|
115
|
BATIYAGARH
|
MP-11-003-036-002/354
(AHRORA)
|
1711003036NRG24090820230502329
|
09/08/2023
|
rekhlal
|
1711003036WL022458
|
rekhlal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
rekhlal
|
(000000)
|
|
116
|
BATIYAGARH
|
MP-11-003-036-002/355
(AHRORA)
|
1711003036NRG24090820230502330
|
09/08/2023
|
nitesh
|
1711003036WL022458
|
nitesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
nitesh
|
(000000)
|
|
117
|
BATIYAGARH
|
MP-11-003-036-002/356
(AHRORA)
|
1711003036NRG24090820230502331
|
09/08/2023
|
keshar
|
1711003036WL022458
|
keshar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
keshar
|
(000000)
|
|
118
|
BATIYAGARH
|
MP-11-003-036-002/357
(AHRORA)
|
1711003036NRG24090820230502332
|
09/08/2023
|
chandu
|
1711003036WL022458
|
chandu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
chandu
|
(000000)
|
|
119
|
BATIYAGARH
|
MP-11-003-036-002/358
(AHRORA)
|
1711003036NRG24090820230502333
|
09/08/2023
|
santoshrani
|
1711003036WL022458
|
santoshrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
santoshrani
|
(000000)
|
|
120
|
BATIYAGARH
|
MP-11-003-036-002/359
(AHRORA)
|
1711003036NRG24090820230502334
|
09/08/2023
|
shila
|
1711003036WL022458
|
shila
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
shila
|
(000000)
|
|
121
|
BATIYAGARH
|
MP-11-003-036-002/360
(AHRORA)
|
1711003036NRG24090820230502335
|
09/08/2023
|
kavita
|
1711003036WL022458
|
kavita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
kavita
|
(000000)
|
|
122
|
BATIYAGARH
|
MP-11-003-036-002/361
(AHRORA)
|
1711003036NRG24090820230502336
|
09/08/2023
|
balchand
|
1711003036WL022458
|
balchand
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
balchand
|
(000000)
|
|
123
|
BATIYAGARH
|
MP-11-003-036-002/362
(AHRORA)
|
1711003036NRG24090820230502337
|
09/08/2023
|
uttam
|
1711003036WL022458
|
uttam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
uttam
|
(000000)
|
|
124
|
BATIYAGARH
|
MP-11-003-036-002/363
(AHRORA)
|
1711003036NRG24090820230502338
|
09/08/2023
|
rajesh
|
1711003036WL022458
|
rajesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
rajesh
|
(000000)
|
|
125
|
BATIYAGARH
|
MP-11-003-036-002/365
(AHRORA)
|
1711003036NRG24090820230502340
|
09/08/2023
|
braj
|
1711003036WL022458
|
braj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
braj
|
(000000)
|
|
126
|
BATIYAGARH
|
MP-11-003-036-002/366
(AHRORA)
|
1711003036NRG24090820230502341
|
09/08/2023
|
chhekodi
|
1711003036WL022458
|
chhekodi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
chhekodi
|
(000000)
|
|
127
|
BATIYAGARH
|
MP-11-003-036-002/367
(AHRORA)
|
1711003036NRG24090820230502342
|
09/08/2023
|
rukman
|
1711003036WL022458
|
rukman
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
rukman
|
(000000)
|
|
128
|
BATIYAGARH
|
MP-11-003-036-002/368
(AHRORA)
|
1711003036NRG24090820230502343
|
09/08/2023
|
devendra
|
1711003036WL022458
|
devendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
devendra
|
(000000)
|
|
129
|
BATIYAGARH
|
MP-11-003-036-002/369
(AHRORA)
|
1711003036NRG24090820230502344
|
09/08/2023
|
hemant
|
1711003036WL022458
|
hemant
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
hemant
|
(000000)
|
|
130
|
BATIYAGARH
|
MP-11-003-036-002/370
(AHRORA)
|
1711003036NRG24090820230502345
|
09/08/2023
|
saroj
|
1711003036WL022458
|
saroj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
saroj
|
(000000)
|
|
131
|
BATIYAGARH
|
MP-11-003-036-002/371
(AHRORA)
|
1711003036NRG24090820230502346
|
09/08/2023
|
bharat
|
1711003036WL022458
|
bharat
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
bharat
|
(000000)
|
|
132
|
BATIYAGARH
|
MP-11-003-036-002/372
(AHRORA)
|
1711003036NRG24090820230502347
|
09/08/2023
|
chandrabhan
|
1711003036WL022458
|
chandrabhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
chandrabhan
|
(000000)
|
|
133
|
BATIYAGARH
|
MP-11-003-036-002/373
(AHRORA)
|
1711003036NRG24090820230502348
|
09/08/2023
|
syamlal
|
1711003036WL022458
|
syamlal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
syamlal
|
(000000)
|
|
134
|
BATIYAGARH
|
MP-11-003-036-002/374
(AHRORA)
|
1711003036NRG24090820230502349
|
09/08/2023
|
mohni
|
1711003036WL022458
|
mohni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
mohni
|
(000000)
|
|
135
|
BATIYAGARH
|
MP-11-003-036-002/375
(AHRORA)
|
1711003036NRG24090820230502350
|
09/08/2023
|
beni
|
1711003036WL022458
|
beni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
beni
|
(000000)
|
|
136
|
BATIYAGARH
|
MP-11-003-036-002/376
(AHRORA)
|
1711003036NRG24090820230502351
|
09/08/2023
|
ragni
|
1711003036WL022458
|
ragni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
ragni
|
(000000)
|
|
137
|
BATIYAGARH
|
MP-11-003-036-002/377
(AHRORA)
|
1711003036NRG24090820230502353
|
09/08/2023
|
kamlesh
|
1711003036WL022459
|
kamlesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
kamlesh
|
(000000)
|
|
138
|
BATIYAGARH
|
MP-11-003-036-002/378
(AHRORA)
|
1711003036NRG24090820230502354
|
09/08/2023
|
dropti
|
1711003036WL022459
|
dropti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
dropti
|
(000000)
|
|
139
|
BATIYAGARH
|
MP-11-003-036-002/379
(AHRORA)
|
1711003036NRG24090820230502355
|
09/08/2023
|
laxmi
|
1711003036WL022459
|
laxmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
laxmi
|
(000000)
|
|
140
|
BATIYAGARH
|
MP-11-003-036-002/386
(AHRORA)
|
1711003036NRG24090820230502357
|
09/08/2023
|
bsalram
|
1711003036WL022459
|
bsalram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
bsalram
|
(000000)
|
|
141
|
BATIYAGARH
|
MP-11-003-036-002/387
(AHRORA)
|
1711003036NRG24090820230502358
|
09/08/2023
|
damodar
|
1711003036WL022459
|
damodar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
damodar
|
(000000)
|
|
142
|
BATIYAGARH
|
MP-11-003-036-002/388
(AHRORA)
|
1711003036NRG24090820230502359
|
09/08/2023
|
dashoda
|
1711003036WL022459
|
dashoda
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
dashoda
|
(000000)
|
|
143
|
BATIYAGARH
|
MP-11-003-036-002/389
(AHRORA)
|
1711003036NRG24090820230502360
|
09/08/2023
|
radharani
|
1711003036WL022459
|
radharani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
radharani
|
(000000)
|
|
144
|
BATIYAGARH
|
MP-11-003-036-002/390
(AHRORA)
|
1711003036NRG24090820230502361
|
09/08/2023
|
manish
|
1711003036WL022459
|
manish
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
manish
|
(000000)
|
|
145
|
BATIYAGARH
|
MP-11-003-036-002/391
(AHRORA)
|
1711003036NRG24090820230502362
|
09/08/2023
|
sharda
|
1711003036WL022459
|
sharda
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
sharda
|
(000000)
|
|
146
|
BATIYAGARH
|
MP-11-003-036-002/392
(AHRORA)
|
1711003036NRG24090820230502363
|
09/08/2023
|
babita
|
1711003036WL022459
|
babita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
babita
|
(000000)
|
|
147
|
BATIYAGARH
|
MP-11-003-036-002/393
(AHRORA)
|
1711003036NRG24090820230502364
|
09/08/2023
|
pyare
|
1711003036WL022459
|
pyare
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
pyare
|
(000000)
|
|
148
|
BATIYAGARH
|
MP-11-003-036-002/394
(AHRORA)
|
1711003036NRG24090820230502365
|
09/08/2023
|
kuwarbai
|
1711003036WL022459
|
kuwarbai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
kuwarbai
|
(000000)
|
|
149
|
BATIYAGARH
|
MP-11-003-036-004/136
(AHRORA)
|
1711003036NRG24090820230502371
|
09/08/2023
|
acchelal patel
|
1711003036WL022459
|
acchelal patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
acchelalpatel
|
(000000)
|
|
150
|
BATIYAGARH
|
MP-11-003-036-004/137
(AHRORA)
|
1711003036NRG24090820230502372
|
09/08/2023
|
karan ahirwal
|
1711003036WL022459
|
karan ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
karanahirwal
|
(000000)
|
|
151
|
BATIYAGARH
|
MP-11-003-036-004/138
(AHRORA)
|
1711003036NRG24090820230502373
|
09/08/2023
|
shyamrani vishwakarma
|
1711003036WL022459
|
shyamrani vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326606
|
|
shyamranivishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200226
|
200226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200226
|
200226
|
|
|
|
|
|
|
|