|
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-11-003-024-001/15-A
(SADPUR)
|
1711003024NRG24290820230563173
|
29/08/2023
|
Meera bai
|
1711003024WL027150
|
Meera bai
|
00089
|
CBIN0283522
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
Meerabai
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-024-001/15-A
(SADPUR)
|
1711003024NRG24290820230563172
|
29/08/2023
|
Meera bai
|
1711003024WL027150
|
Meera bai
|
00089
|
CBIN0283522
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
Meerabai
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-024-001/15-A
(SADPUR)
|
1711003024NRG24290820230563171
|
29/08/2023
|
Meera bai
|
1711003024WL027150
|
Meera bai
|
00089
|
CBIN0283522
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
Meerabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-024-001/1
(SADPUR)
|
1711003024NRG24290820230563170
|
29/08/2023
|
kanaiya
|
1711003024WL027150
|
kanaiya
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
kanaiya
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-024-001/1
(SADPUR)
|
1711003024NRG24290820230563169
|
29/08/2023
|
kanaiya
|
1711003024WL027150
|
kanaiya
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
kanaiya
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-024-001/1
(SADPUR)
|
1711003024NRG24290820230563168
|
29/08/2023
|
kanaiya
|
1711003024WL027150
|
kanaiya
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
kanaiya
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-024-001/1
(SADPUR)
|
1711003024NRG24290820230563167
|
29/08/2023
|
kanaiya
|
1711003024WL027150
|
kanaiya
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
kanaiya
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-024-001/14-D
(SADPUR)
|
1711003024NRG24190820230534599
|
29/08/2023
|
sarjoo ahirwar
|
1711003024WL025201
|
sarjoo ahirwar
|
00415
|
SBIN0003774
|
663
|
663
|
Processed
|
02/09/2023
|
|
865915616
|
|
sarjooahirwar
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-024-001/14-D
(SADPUR)
|
1711003024NRG24190820230534598
|
29/08/2023
|
sarjoo ahirwar
|
1711003024WL025201
|
sarjoo ahirwar
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915616
|
|
sarjooahirwar
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-024-001/14-D
(SADPUR)
|
1711003024NRG24190820230534597
|
29/08/2023
|
sarjoo ahirwar
|
1711003024WL025201
|
sarjoo ahirwar
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915616
|
|
sarjooahirwar
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-024-001/151-B
(SADPUR)
|
1711003024NRG24290820230563156
|
29/08/2023
|
janaku
|
1711003024WL027149
|
janaku
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865915616
|
|
janaku
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-024-001/151-B
(SADPUR)
|
1711003024NRG24290820230563155
|
29/08/2023
|
janaku
|
1711003024WL027149
|
janaku
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915616
|
|
janaku
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-024-001/151-B
(SADPUR)
|
1711003024NRG24290820230563154
|
29/08/2023
|
janaku
|
1711003024WL027149
|
janaku
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915616
|
|
janaku
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-024-001/151-B
(SADPUR)
|
1711003024NRG24290820230563153
|
29/08/2023
|
janaku
|
1711003024WL027149
|
janaku
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
janaku
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-024-001/151-B
(SADPUR)
|
1711003024NRG24290820230563152
|
29/08/2023
|
janaku
|
1711003024WL027149
|
janaku
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
janaku
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-024-001/151-B
(SADPUR)
|
1711003024NRG24290820230563151
|
29/08/2023
|
janaku
|
1711003024WL027149
|
janaku
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
janaku
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-024-001/33-B
(SADPUR)
|
1711003024NRG24190820230534602
|
29/08/2023
|
aneeta
|
1711003024WL025201
|
aneeta
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
aneeta
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-024-001/33-B
(SADPUR)
|
1711003024NRG24190820230534601
|
29/08/2023
|
aneeta
|
1711003024WL025201
|
aneeta
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915616
|
|
aneeta
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-024-001/33-B
(SADPUR)
|
1711003024NRG24190820230534600
|
29/08/2023
|
aneeta
|
1711003024WL025201
|
aneeta
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915616
|
|
aneeta
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-024-001/399-A
(SADPUR)
|
1711003024NRG24290820230563162
|
29/08/2023
|
Ganes
|
1711003024WL027149
|
Ganes
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
Ganes
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-024-001/399-A
(SADPUR)
|
1711003024NRG24290820230563161
|
29/08/2023
|
Ganes
|
1711003024WL027149
|
Ganes
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
Ganes
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-024-001/399-A
(SADPUR)
|
1711003024NRG24290820230563160
|
29/08/2023
|
Ganes
|
1711003024WL027149
|
Ganes
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
Ganes
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-024-001/436-D
(SADPUR)
|
1711003024NRG24290820230563176
|
29/08/2023
|
bhoora
|
1711003024WL027150
|
bhoora
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
bhoora
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-024-001/436-D
(SADPUR)
|
1711003024NRG24290820230563175
|
29/08/2023
|
bhoora
|
1711003024WL027150
|
bhoora
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
bhoora
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-024-001/436-D
(SADPUR)
|
1711003024NRG24290820230563174
|
29/08/2023
|
bhoora
|
1711003024WL027150
|
bhoora
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
bhoora
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-024-001/459-B
(SADPUR)
|
1711003024NRG24290820230563186
|
29/08/2023
|
Phoolrani
|
1711003024WL027152
|
Phoolrani
|
00415
|
SBIN0003774
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865915616
|
|
Phoolrani
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-024-001/459-B
(SADPUR)
|
1711003024NRG24290820230563187
|
29/08/2023
|
Phoolrani
|
1711003024WL027152
|
Phoolrani
|
00415
|
SBIN0003774
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865915616
|
|
Phoolrani
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-024-001/459-B
(SADPUR)
|
1711003024NRG24290820230563188
|
29/08/2023
|
Phoolrani
|
1711003024WL027152
|
Phoolrani
|
00415
|
SBIN0003774
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
865915616
|
|
Phoolrani
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-024-001/495
(SADPUR)
|
1711003024NRG24290820230562593
|
29/08/2023
|
parvati bai
|
1711003024WL027128
|
parvati bai
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
parvatibai
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-024-001/547-B
(SADPUR)
|
1711003024NRG24290820230562598
|
29/08/2023
|
moti
|
1711003024WL027128
|
moti
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
moti
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-024-001/74-D
(SADPUR)
|
1711003024NRG24200820230535736
|
29/08/2023
|
naran
|
1711003024WL025345
|
naran
|
00415
|
SBIN0003774
|
663
|
663
|
Processed
|
02/09/2023
|
|
865915616
|
|
naran
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-024-001/74-D
(SADPUR)
|
1711003024NRG24200820230535735
|
29/08/2023
|
naran
|
1711003024WL025345
|
naran
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
naran
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-024-001/74-D
(SADPUR)
|
1711003024NRG24200820230535734
|
29/08/2023
|
naran
|
1711003024WL025345
|
naran
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
naran
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-024-001/9-A
(SADPUR)
|
1711003024NRG24290820230563178
|
29/08/2023
|
bhagavat
|
1711003024WL027150
|
bhagavat
|
00415
|
SBIN0003774
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865915616
|
|
bhagavat
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-024-001/9-A
(SADPUR)
|
1711003024NRG24290820230563177
|
29/08/2023
|
bhagavat
|
1711003024WL027150
|
bhagavat
|
00415
|
SBIN0003774
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865915616
|
|
bhagavat
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-024-001/9-A
(SADPUR)
|
1711003024NRG24290820230563179
|
29/08/2023
|
bhagavat
|
1711003024WL027150
|
bhagavat
|
00415
|
SBIN0003774
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865915616
|
|
bhagavat
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-024-001/9-A
(SADPUR)
|
1711003024NRG24290820230563180
|
29/08/2023
|
bhagavat
|
1711003024WL027150
|
bhagavat
|
00415
|
SBIN0003774
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865915616
|
|
bhagavat
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-024-001/9-A
(SADPUR)
|
1711003024NRG24290820230563181
|
29/08/2023
|
bhagavat
|
1711003024WL027150
|
bhagavat
|
00415
|
SBIN0003774
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865915616
|
|
bhagavat
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-024-001/9-B
(SADPUR)
|
1711003024NRG24290820230563166
|
29/08/2023
|
Vandana
|
1711003024WL027149
|
Vandana
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
Vandana
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-024-001/9-B
(SADPUR)
|
1711003024NRG24290820230563165
|
29/08/2023
|
Vandana
|
1711003024WL027149
|
Vandana
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
Vandana
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-024-001/9-B
(SADPUR)
|
1711003024NRG24290820230563164
|
29/08/2023
|
Vandana
|
1711003024WL027149
|
Vandana
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
Vandana
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-024-001/9-B
(SADPUR)
|
1711003024NRG24290820230563163
|
29/08/2023
|
Vandana
|
1711003024WL027149
|
Vandana
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
Vandana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92157
|
92157
|
|
|
|
|
|
|
|
|
43
|
BATIYAGARH
|
MP-11-003-024-001/1-B
(SADPUR)
|
1711003024NRG24290820230563150
|
29/08/2023
|
Heeralal
|
1711003024WL027149
|
Heeralal
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
Heeralal
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-024-001/1-B
(SADPUR)
|
1711003024NRG24290820230563149
|
29/08/2023
|
Heeralal
|
1711003024WL027149
|
Heeralal
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
Heeralal
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-024-001/1-B
(SADPUR)
|
1711003024NRG24290820230563148
|
29/08/2023
|
Heeralal
|
1711003024WL027149
|
Heeralal
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
Heeralal
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-024-001/1-B
(SADPUR)
|
1711003024NRG24290820230563147
|
29/08/2023
|
Heeralal
|
1711003024WL027149
|
Heeralal
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
Heeralal
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-024-001/114
(SADPUR)
|
1711003024NRG24290820230562548
|
29/08/2023
|
saroj
|
1711003024WL027128
|
saroj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
saroj
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-024-001/116
(SADPUR)
|
1711003024NRG24290820230562549
|
29/08/2023
|
leela
|
1711003024WL027128
|
leela
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
leela
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-024-001/128-B
(SADPUR)
|
1711003024NRG24290820230562552
|
29/08/2023
|
gendarani
|
1711003024WL027128
|
gendarani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
gendarani
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-024-001/159
(SADPUR)
|
1711003024NRG24290820230562553
|
29/08/2023
|
beersingh
|
1711003024WL027128
|
beersingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
beersingh
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-024-001/159-A
(SADPUR)
|
1711003024NRG24290820230562554
|
29/08/2023
|
hema
|
1711003024WL027128
|
hema
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
hema
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-024-001/159-B
(SADPUR)
|
1711003024NRG24290820230562555
|
29/08/2023
|
brajesh singh
|
1711003024WL027128
|
brajesh singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
brajeshsingh
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-024-001/160
(SADPUR)
|
1711003024NRG24290820230562556
|
29/08/2023
|
sumantra
|
1711003024WL027128
|
sumantra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
sumantra
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-024-001/163
(SADPUR)
|
1711003024NRG24290820230562558
|
29/08/2023
|
sudama singh
|
1711003024WL027128
|
sudama singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
sudamasingh
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-024-001/164-A
(SADPUR)
|
1711003024NRG24290820230562559
|
29/08/2023
|
ankus
|
1711003024WL027128
|
ankus
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
ankus
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-024-001/167
(SADPUR)
|
1711003024NRG24290820230562560
|
29/08/2023
|
jugalkishor
|
1711003024WL027128
|
jugalkishor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
jugalkishor
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-024-001/168
(SADPUR)
|
1711003024NRG24290820230562561
|
29/08/2023
|
sahab singh
|
1711003024WL027128
|
sahab singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
sahabsingh
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-024-001/168-A
(SADPUR)
|
1711003024NRG24290820230562562
|
29/08/2023
|
aanand
|
1711003024WL027128
|
aanand
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
aanand
|
(000000)
|
|
59
|
BATIYAGARH
|
MP-11-003-024-001/168-C
(SADPUR)
|
1711003024NRG24290820230562563
|
29/08/2023
|
kamles
|
1711003024WL027128
|
kamles
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
kamles
|
(000000)
|
|
60
|
BATIYAGARH
|
MP-11-003-024-001/168-D
(SADPUR)
|
1711003024NRG24290820230562564
|
29/08/2023
|
brajesh ahirwar
|
1711003024WL027128
|
brajesh ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
brajeshahirwar
|
(000000)
|
|
61
|
BATIYAGARH
|
MP-11-003-024-001/176-A
(SADPUR)
|
1711003024NRG24290820230562567
|
29/08/2023
|
puspendra
|
1711003024WL027128
|
puspendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
puspendra
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-024-001/176-D
(SADPUR)
|
1711003024NRG24290820230562568
|
29/08/2023
|
sarman
|
1711003024WL027128
|
sarman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
sarman
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-024-001/186
(SADPUR)
|
1711003024NRG24290820230562570
|
29/08/2023
|
nisha
|
1711003024WL027128
|
nisha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
nisha
|
(000000)
|
|
64
|
BATIYAGARH
|
MP-11-003-024-001/187
(SADPUR)
|
1711003024NRG24290820230562571
|
29/08/2023
|
chena
|
1711003024WL027128
|
chena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
chena
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-024-001/19
(SADPUR)
|
1711003024NRG24290820230562572
|
29/08/2023
|
kalicharan
|
1711003024WL027128
|
kalicharan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
kalicharan
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-024-001/194-B
(SADPUR)
|
1711003024NRG24290820230562573
|
29/08/2023
|
sarasvati
|
1711003024WL027128
|
sarasvati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
sarasvati
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-024-001/196
(SADPUR)
|
1711003024NRG24290820230562574
|
29/08/2023
|
halli
|
1711003024WL027128
|
halli
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
halli
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-024-001/23
(SADPUR)
|
1711003024NRG24290820230562576
|
29/08/2023
|
genda
|
1711003024WL027128
|
genda
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
genda
|
(000000)
|
|
69
|
BATIYAGARH
|
MP-11-003-024-001/236-A
(SADPUR)
|
1711003024NRG24290820230562577
|
29/08/2023
|
shanti bai
|
1711003024WL027128
|
shanti bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
shantibai
|
(000000)
|
|
70
|
BATIYAGARH
|
MP-11-003-024-001/273-B
(SADPUR)
|
1711003024NRG24290820230562579
|
29/08/2023
|
girja bai
|
1711003024WL027128
|
girja bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
girjabai
|
(000000)
|
|
71
|
BATIYAGARH
|
MP-11-003-024-001/276-C
(SADPUR)
|
1711003024NRG24290820230562580
|
29/08/2023
|
geeta bai
|
1711003024WL027128
|
geeta bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
geetabai
|
(000000)
|
|
72
|
BATIYAGARH
|
MP-11-003-024-001/381-A
(SADPUR)
|
1711003024NRG24290820230563159
|
29/08/2023
|
ratna
|
1711003024WL027149
|
ratna
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
ratna
|
(000000)
|
|
73
|
BATIYAGARH
|
MP-11-003-024-001/381-A
(SADPUR)
|
1711003024NRG24290820230563158
|
29/08/2023
|
ratna
|
1711003024WL027149
|
ratna
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
ratna
|
(000000)
|
|
74
|
BATIYAGARH
|
MP-11-003-024-001/381-A
(SADPUR)
|
1711003024NRG24290820230563157
|
29/08/2023
|
ratna
|
1711003024WL027149
|
ratna
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
865915616
|
|
ratna
|
(000000)
|
|
75
|
BATIYAGARH
|
MP-11-003-024-001/519-B
(SADPUR)
|
1711003024NRG24290820230562596
|
29/08/2023
|
heera
|
1711003024WL027128
|
heera
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
heera
|
(000000)
|
|
76
|
BATIYAGARH
|
MP-11-003-024-001/59-A
(SADPUR)
|
1711003024NRG24200820230535733
|
29/08/2023
|
shree bai
|
1711003024WL025345
|
shree bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/09/2023
|
|
865915616
|
|
shreebai
|
(000000)
|
|
77
|
BATIYAGARH
|
MP-11-003-024-001/59-A
(SADPUR)
|
1711003024NRG24200820230535732
|
29/08/2023
|
shree bai
|
1711003024WL025345
|
shree bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865915616
|
|
shreebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150280
|
150280
|
|
|
|
|
|
|
|