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-11-003-001-001/677-A (BATIAGARH)
|
1711003001NRG24300820230566842
|
31/08/2023
|
Amar Singh Lodhi
|
1711003001WL027315
|
Amar Singh Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
AmarSinghLodhi
|
(000000)
|
2
|
BATIYAGARH
|
MP-11-003-001-001/677-A (BATIAGARH)
|
1711003001NRG24300820230566837
|
31/08/2023
|
Amar Singh Lodhi
|
1711003001WL027315
|
Amar Singh Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
AmarSinghLodhi
|
(000000)
|
3
|
BATIYAGARH
|
MP-11-003-001-001/677-A (BATIAGARH)
|
1711003001NRG24300820230566835
|
31/08/2023
|
Baresingh Lodhi
|
1711003001WL027315
|
Baresingh Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
BaresinghLodhi
|
(000000)
|
4
|
BATIYAGARH
|
MP-11-003-001-001/677-A (BATIAGARH)
|
1711003001NRG24300820230566840
|
31/08/2023
|
Baresingh Lodhi
|
1711003001WL027315
|
Baresingh Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
BaresinghLodhi
|
(000000)
|
5
|
BATIYAGARH
|
MP-11-003-001-001/677-A (BATIAGARH)
|
1711003001NRG24300820230566839
|
31/08/2023
|
Devki Lodhi
|
1711003001WL027315
|
Devki Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
DevkiLodhi
|
(000000)
|
6
|
BATIYAGARH
|
MP-11-003-001-001/677-A (BATIAGARH)
|
1711003001NRG24300820230566844
|
31/08/2023
|
Devki Lodhi
|
1711003001WL027315
|
Devki Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
DevkiLodhi
|
(000000)
|
7
|
BATIYAGARH
|
MP-11-003-001-001/677-A (BATIAGARH)
|
1711003001NRG24300820230566843
|
31/08/2023
|
Santosh Singh
|
1711003001WL027315
|
Santosh Singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
SantoshSingh
|
(000000)
|
8
|
BATIYAGARH
|
MP-11-003-001-001/677-A (BATIAGARH)
|
1711003001NRG24300820230566838
|
31/08/2023
|
Santosh Singh
|
1711003001WL027315
|
Santosh Singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
SantoshSingh
|
(000000)
|
9
|
BATIYAGARH
|
MP-11-003-001-001/677-A (BATIAGARH)
|
1711003001NRG24300820230566841
|
31/08/2023
|
Sitabai Lodhi
|
1711003001WL027315
|
Sitabai Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
SitabaiLodhi
|
(000000)
|
10
|
BATIYAGARH
|
MP-11-003-001-001/677-A (BATIAGARH)
|
1711003001NRG24300820230566836
|
31/08/2023
|
Sitabai Lodhi
|
1711003001WL027315
|
Sitabai Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
SitabaiLodhi
|
(000000)
|
11
|
BATIYAGARH
|
MP-11-003-001-001/677-B (BATIAGARH)
|
1711003001NRG24300820230566584
|
31/08/2023
|
jafar
|
1711003001WL027314
|
jafar
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
jafar
|
(000000)
|
12
|
BATIYAGARH
|
MP-11-003-001-001/677-B (BATIAGARH)
|
1711003001NRG24300820230566589
|
31/08/2023
|
jafar
|
1711003001WL027314
|
jafar
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
jafar
|
(000000)
|
13
|
BATIYAGARH
|
MP-11-003-001-001/677-B (BATIAGARH)
|
1711003001NRG24300820230566588
|
31/08/2023
|
Jamila
|
1711003001WL027314
|
Jamila
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
Jamila
|
(000000)
|
14
|
BATIYAGARH
|
MP-11-003-001-001/677-B (BATIAGARH)
|
1711003001NRG24300820230566583
|
31/08/2023
|
Jamila
|
1711003001WL027314
|
Jamila
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
Jamila
|
(000000)
|
15
|
BATIYAGARH
|
MP-11-003-001-001/677-B (BATIAGARH)
|
1711003001NRG24300820230566585
|
31/08/2023
|
rubina
|
1711003001WL027314
|
rubina
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
rubina
|
(000000)
|
16
|
BATIYAGARH
|
MP-11-003-001-001/677-B (BATIAGARH)
|
1711003001NRG24300820230566590
|
31/08/2023
|
rubina
|
1711003001WL027314
|
rubina
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
rubina
|
(000000)
|
17
|
BATIYAGARH
|
MP-11-003-001-001/677-B (BATIAGARH)
|
1711003001NRG24300820230566591
|
31/08/2023
|
Ruksana
|
1711003001WL027314
|
Ruksana
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
Ruksana
|
(000000)
|
18
|
BATIYAGARH
|
MP-11-003-001-001/677-B (BATIAGARH)
|
1711003001NRG24300820230566586
|
31/08/2023
|
Ruksana
|
1711003001WL027314
|
Ruksana
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
Ruksana
|
(000000)
|
19
|
BATIYAGARH
|
MP-11-003-001-001/677-B (BATIAGARH)
|
1711003001NRG24300820230566587
|
31/08/2023
|
Salim Khan
|
1711003001WL027314
|
Salim Khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
SalimKhan
|
(000000)
|
20
|
BATIYAGARH
|
MP-11-003-001-001/677-B (BATIAGARH)
|
1711003001NRG24300820230566582
|
31/08/2023
|
Salim Khan
|
1711003001WL027314
|
Salim Khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
SalimKhan
|
(000000)
|
21
|
BATIYAGARH
|
MP-11-003-001-001/679-A (BATIAGARH)
|
1711003001NRG24300820230566595
|
31/08/2023
|
Fatma khan
|
1711003001WL027314
|
Fatma khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
Fatmakhan
|
(000000)
|
22
|
BATIYAGARH
|
MP-11-003-001-001/679-A (BATIAGARH)
|
1711003001NRG24300820230566600
|
31/08/2023
|
Fatma khan
|
1711003001WL027314
|
Fatma khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
Fatmakhan
|
(000000)
|
23
|
BATIYAGARH
|
MP-11-003-001-001/679-A (BATIAGARH)
|
1711003001NRG24300820230566597
|
31/08/2023
|
Rafeek khan
|
1711003001WL027314
|
Rafeek khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
Rafeekkhan
|
(000000)
|
24
|
BATIYAGARH
|
MP-11-003-001-001/679-A (BATIAGARH)
|
1711003001NRG24300820230566592
|
31/08/2023
|
Rafeek khan
|
1711003001WL027314
|
Rafeek khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
Rafeekkhan
|
(000000)
|
25
|
BATIYAGARH
|
MP-11-003-001-001/679-A (BATIAGARH)
|
1711003001NRG24300820230566593
|
31/08/2023
|
Rasul Khan
|
1711003001WL027314
|
Rasul Khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
RasulKhan
|
(000000)
|
26
|
BATIYAGARH
|
MP-11-003-001-001/679-A (BATIAGARH)
|
1711003001NRG24300820230566598
|
31/08/2023
|
Rasul Khan
|
1711003001WL027314
|
Rasul Khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
RasulKhan
|
(000000)
|
27
|
BATIYAGARH
|
MP-11-003-001-001/679-A (BATIAGARH)
|
1711003001NRG24300820230566601
|
31/08/2023
|
Rubina Khan
|
1711003001WL027314
|
Rubina Khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
RubinaKhan
|
(000000)
|
28
|
BATIYAGARH
|
MP-11-003-001-001/679-A (BATIAGARH)
|
1711003001NRG24300820230566596
|
31/08/2023
|
Rubina Khan
|
1711003001WL027314
|
Rubina Khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
RubinaKhan
|
(000000)
|
29
|
BATIYAGARH
|
MP-11-003-001-001/679-A (BATIAGARH)
|
1711003001NRG24300820230566594
|
31/08/2023
|
Tajjo Bi
|
1711003001WL027314
|
Tajjo Bi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
TajjoBi
|
(000000)
|
30
|
BATIYAGARH
|
MP-11-003-001-001/679-A (BATIAGARH)
|
1711003001NRG24300820230566599
|
31/08/2023
|
Tajjo Bi
|
1711003001WL027314
|
Tajjo Bi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
TajjoBi
|
(000000)
|
31
|
BATIYAGARH
|
MP-11-003-001-001/679-B (BATIAGARH)
|
1711003001NRG24300820230566604
|
31/08/2023
|
Apsana Khan
|
1711003001WL027314
|
Apsana Khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
ApsanaKhan
|
(000000)
|
32
|
BATIYAGARH
|
MP-11-003-001-001/679-B (BATIAGARH)
|
1711003001NRG24300820230566609
|
31/08/2023
|
Apsana Khan
|
1711003001WL027314
|
Apsana Khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
ApsanaKhan
|
(000000)
|
33
|
BATIYAGARH
|
MP-11-003-001-001/679-B (BATIAGARH)
|
1711003001NRG24300820230566602
|
31/08/2023
|
Mahrun Khan
|
1711003001WL027314
|
Mahrun Khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
MahrunKhan
|
(000000)
|
34
|
BATIYAGARH
|
MP-11-003-001-001/679-B (BATIAGARH)
|
1711003001NRG24300820230566607
|
31/08/2023
|
Mahrun Khan
|
1711003001WL027314
|
Mahrun Khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
MahrunKhan
|
(000000)
|
35
|
BATIYAGARH
|
MP-11-003-001-001/679-B (BATIAGARH)
|
1711003001NRG24300820230566603
|
31/08/2023
|
Mohammad Rafi Khan
|
1711003001WL027314
|
Mohammad Rafi Khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
MohammadRafiKhan
|
(000000)
|
36
|
BATIYAGARH
|
MP-11-003-001-001/679-B (BATIAGARH)
|
1711003001NRG24300820230566608
|
31/08/2023
|
Mohammad Rafi Khan
|
1711003001WL027314
|
Mohammad Rafi Khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
MohammadRafiKhan
|
(000000)
|
37
|
BATIYAGARH
|
MP-11-003-001-001/679-B (BATIAGARH)
|
1711003001NRG24300820230566605
|
31/08/2023
|
Samshuddin Khan
|
1711003001WL027314
|
Samshuddin Khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
SamshuddinKhan
|
(000000)
|
38
|
BATIYAGARH
|
MP-11-003-001-001/679-B (BATIAGARH)
|
1711003001NRG24300820230566610
|
31/08/2023
|
Samshuddin Khan
|
1711003001WL027314
|
Samshuddin Khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
SamshuddinKhan
|
(000000)
|
39
|
BATIYAGARH
|
MP-11-003-001-001/679-B (BATIAGARH)
|
1711003001NRG24300820230566611
|
31/08/2023
|
Sayra Khan
|
1711003001WL027314
|
Sayra Khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
SayraKhan
|
(000000)
|
40
|
BATIYAGARH
|
MP-11-003-001-001/679-B (BATIAGARH)
|
1711003001NRG24300820230566606
|
31/08/2023
|
Sayra Khan
|
1711003001WL027314
|
Sayra Khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
SayraKhan
|
(000000)
|
41
|
BATIYAGARH
|
MP-11-003-001-001/680-C (BATIAGARH)
|
1711003001NRG24300820230566620
|
31/08/2023
|
Ajij Khan
|
1711003001WL027314
|
Ajij Khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
AjijKhan
|
(000000)
|
42
|
BATIYAGARH
|
MP-11-003-001-001/680-C (BATIAGARH)
|
1711003001NRG24300820230566614
|
31/08/2023
|
Ajij Khan
|
1711003001WL027314
|
Ajij Khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
AjijKhan
|
(000000)
|
43
|
BATIYAGARH
|
MP-11-003-001-001/680-C (BATIAGARH)
|
1711003001NRG24300820230566616
|
31/08/2023
|
Amana bi
|
1711003001WL027314
|
Amana bi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
Amanabi
|
(000000)
|
44
|
BATIYAGARH
|
MP-11-003-001-001/680-C (BATIAGARH)
|
1711003001NRG24300820230566622
|
31/08/2023
|
Amana bi
|
1711003001WL027314
|
Amana bi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
Amanabi
|
(000000)
|
45
|
BATIYAGARH
|
MP-11-003-001-001/680-C (BATIAGARH)
|
1711003001NRG24300820230566618
|
31/08/2023
|
Mahbub Khan
|
1711003001WL027314
|
Mahbub Khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
MahbubKhan
|
(000000)
|
46
|
BATIYAGARH
|
MP-11-003-001-001/680-C (BATIAGARH)
|
1711003001NRG24300820230566612
|
31/08/2023
|
Mahbub Khan
|
1711003001WL027314
|
Mahbub Khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
MahbubKhan
|
(000000)
|
47
|
BATIYAGARH
|
MP-11-003-001-001/680-C (BATIAGARH)
|
1711003001NRG24300820230566623
|
31/08/2023
|
Ruksana Begam
|
1711003001WL027314
|
Ruksana Begam
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
RuksanaBegam
|
(000000)
|
48
|
BATIYAGARH
|
MP-11-003-001-001/680-C (BATIAGARH)
|
1711003001NRG24300820230566617
|
31/08/2023
|
Ruksana Begam
|
1711003001WL027314
|
Ruksana Begam
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
RuksanaBegam
|
(000000)
|
49
|
BATIYAGARH
|
MP-11-003-001-001/680-C (BATIAGARH)
|
1711003001NRG24300820230566619
|
31/08/2023
|
Sakina Khan
|
1711003001WL027314
|
Sakina Khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
SakinaKhan
|
(000000)
|
50
|
BATIYAGARH
|
MP-11-003-001-001/680-C (BATIAGARH)
|
1711003001NRG24300820230566613
|
31/08/2023
|
Sakina Khan
|
1711003001WL027314
|
Sakina Khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
SakinaKhan
|
(000000)
|
51
|
BATIYAGARH
|
MP-11-003-001-001/680-C (BATIAGARH)
|
1711003001NRG24300820230566615
|
31/08/2023
|
shahjaha bano
|
1711003001WL027314
|
shahjaha bano
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
shahjahabano
|
(000000)
|
52
|
BATIYAGARH
|
MP-11-003-001-001/680-C (BATIAGARH)
|
1711003001NRG24300820230566621
|
31/08/2023
|
shahjaha bano
|
1711003001WL027314
|
shahjaha bano
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
shahjahabano
|
(000000)
|
53
|
BATIYAGARH
|
MP-11-003-001-001/681-A (BATIAGARH)
|
1711003001NRG24300820230566629
|
31/08/2023
|
Ganesh Rajpal
|
1711003001WL027314
|
Ganesh Rajpal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
GaneshRajpal
|
(000000)
|
54
|
BATIYAGARH
|
MP-11-003-001-001/681-A (BATIAGARH)
|
1711003001NRG24300820230566624
|
31/08/2023
|
Ganesh Rajpal
|
1711003001WL027314
|
Ganesh Rajpal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
GaneshRajpal
|
(000000)
|
55
|
BATIYAGARH
|
MP-11-003-001-001/681-A (BATIAGARH)
|
1711003001NRG24300820230566627
|
31/08/2023
|
Kapil Rajpal
|
1711003001WL027314
|
Kapil Rajpal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
KapilRajpal
|
(000000)
|
56
|
BATIYAGARH
|
MP-11-003-001-001/681-A (BATIAGARH)
|
1711003001NRG24300820230566632
|
31/08/2023
|
Kapil Rajpal
|
1711003001WL027314
|
Kapil Rajpal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
KapilRajpal
|
(000000)
|
57
|
BATIYAGARH
|
MP-11-003-001-001/681-A (BATIAGARH)
|
1711003001NRG24300820230566633
|
31/08/2023
|
Mohini Rajpal
|
1711003001WL027314
|
Mohini Rajpal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
MohiniRajpal
|
(000000)
|
58
|
BATIYAGARH
|
MP-11-003-001-001/681-A (BATIAGARH)
|
1711003001NRG24300820230566628
|
31/08/2023
|
Mohini Rajpal
|
1711003001WL027314
|
Mohini Rajpal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
MohiniRajpal
|
(000000)
|
59
|
BATIYAGARH
|
MP-11-003-001-001/681-A (BATIAGARH)
|
1711003001NRG24300820230566630
|
31/08/2023
|
Shribai
|
1711003001WL027314
|
Shribai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
Shribai
|
(000000)
|
60
|
BATIYAGARH
|
MP-11-003-001-001/681-A (BATIAGARH)
|
1711003001NRG24300820230566625
|
31/08/2023
|
Shribai
|
1711003001WL027314
|
Shribai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
Shribai
|
(000000)
|
61
|
BATIYAGARH
|
MP-11-003-001-001/681-A (BATIAGARH)
|
1711003001NRG24300820230566626
|
31/08/2023
|
Sonam Rajpal
|
1711003001WL027314
|
Sonam Rajpal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
SonamRajpal
|
(000000)
|
62
|
BATIYAGARH
|
MP-11-003-001-001/681-A (BATIAGARH)
|
1711003001NRG24300820230566631
|
31/08/2023
|
Sonam Rajpal
|
1711003001WL027314
|
Sonam Rajpal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
SonamRajpal
|
(000000)
|
63
|
BATIYAGARH
|
MP-11-003-001-001/681-B (BATIAGARH)
|
1711003001NRG24300820230566638
|
31/08/2023
|
Aarti Kachi
|
1711003001WL027314
|
Aarti Kachi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
AartiKachi
|
(000000)
|
64
|
BATIYAGARH
|
MP-11-003-001-001/681-B (BATIAGARH)
|
1711003001NRG24300820230566643
|
31/08/2023
|
Aarti Kachi
|
1711003001WL027314
|
Aarti Kachi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
AartiKachi
|
(000000)
|
65
|
BATIYAGARH
|
MP-11-003-001-001/681-B (BATIAGARH)
|
1711003001NRG24300820230566641
|
31/08/2023
|
Pooja Kachi
|
1711003001WL027314
|
Pooja Kachi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
PoojaKachi
|
(000000)
|
66
|
BATIYAGARH
|
MP-11-003-001-001/681-B (BATIAGARH)
|
1711003001NRG24300820230566636
|
31/08/2023
|
Pooja Kachi
|
1711003001WL027314
|
Pooja Kachi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
PoojaKachi
|
(000000)
|
67
|
BATIYAGARH
|
MP-11-003-001-001/681-B (BATIAGARH)
|
1711003001NRG24300820230566640
|
31/08/2023
|
Pradeep Kachi
|
1711003001WL027314
|
Pradeep Kachi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
PradeepKachi
|
(000000)
|
68
|
BATIYAGARH
|
MP-11-003-001-001/681-B (BATIAGARH)
|
1711003001NRG24300820230566635
|
31/08/2023
|
Pradeep Kachi
|
1711003001WL027314
|
Pradeep Kachi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
PradeepKachi
|
(000000)
|
69
|
BATIYAGARH
|
MP-11-003-001-001/681-B (BATIAGARH)
|
1711003001NRG24300820230566642
|
31/08/2023
|
Prahlad Kachhi
|
1711003001WL027314
|
Prahlad Kachhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
PrahladKachhi
|
(000000)
|
70
|
BATIYAGARH
|
MP-11-003-001-001/681-B (BATIAGARH)
|
1711003001NRG24300820230566637
|
31/08/2023
|
Prahlad Kachhi
|
1711003001WL027314
|
Prahlad Kachhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
PrahladKachhi
|
(000000)
|
71
|
BATIYAGARH
|
MP-11-003-001-001/681-B (BATIAGARH)
|
1711003001NRG24300820230566639
|
31/08/2023
|
Radharani Kachhi
|
1711003001WL027314
|
Radharani Kachhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
RadharaniKachhi
|
(000000)
|
72
|
BATIYAGARH
|
MP-11-003-001-001/681-B (BATIAGARH)
|
1711003001NRG24300820230566634
|
31/08/2023
|
Radharani Kachhi
|
1711003001WL027314
|
Radharani Kachhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
RadharaniKachhi
|
(000000)
|
73
|
BATIYAGARH
|
MP-11-003-001-001/682-A (BATIAGARH)
|
1711003001NRG24300820230566646
|
31/08/2023
|
Balram Gadariya
|
1711003001WL027314
|
Balram Gadariya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
BalramGadariya
|
(000000)
|
74
|
BATIYAGARH
|
MP-11-003-001-001/682-A (BATIAGARH)
|
1711003001NRG24300820230566651
|
31/08/2023
|
Balram Gadariya
|
1711003001WL027314
|
Balram Gadariya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
BalramGadariya
|
(000000)
|
75
|
BATIYAGARH
|
MP-11-003-001-001/682-A (BATIAGARH)
|
1711003001NRG24300820230566650
|
31/08/2023
|
Gangee Bai
|
1711003001WL027314
|
Gangee Bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
GangeeBai
|
(000000)
|
76
|
BATIYAGARH
|
MP-11-003-001-001/682-A (BATIAGARH)
|
1711003001NRG24300820230566645
|
31/08/2023
|
Gangee Bai
|
1711003001WL027314
|
Gangee Bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
GangeeBai
|
(000000)
|
77
|
BATIYAGARH
|
MP-11-003-001-001/682-A (BATIAGARH)
|
1711003001NRG24300820230566647
|
31/08/2023
|
Laxmi Rani
|
1711003001WL027314
|
Laxmi Rani
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
LaxmiRani
|
(000000)
|
78
|
BATIYAGARH
|
MP-11-003-001-001/682-A (BATIAGARH)
|
1711003001NRG24300820230566652
|
31/08/2023
|
Laxmi Rani
|
1711003001WL027314
|
Laxmi Rani
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
LaxmiRani
|
(000000)
|
79
|
BATIYAGARH
|
MP-11-003-001-001/682-A (BATIAGARH)
|
1711003001NRG24300820230566653
|
31/08/2023
|
Ramchandra Rajpal
|
1711003001WL027314
|
Ramchandra Rajpal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
RamchandraRajpal
|
(000000)
|
80
|
BATIYAGARH
|
MP-11-003-001-001/682-A (BATIAGARH)
|
1711003001NRG24300820230566648
|
31/08/2023
|
Ramchandra Rajpal
|
1711003001WL027314
|
Ramchandra Rajpal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
RamchandraRajpal
|
(000000)
|
81
|
BATIYAGARH
|
MP-11-003-001-001/682-A (BATIAGARH)
|
1711003001NRG24300820230566649
|
31/08/2023
|
teerath
|
1711003001WL027314
|
teerath
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
teerath
|
(000000)
|
82
|
BATIYAGARH
|
MP-11-003-001-001/682-A (BATIAGARH)
|
1711003001NRG24300820230566644
|
31/08/2023
|
teerath
|
1711003001WL027314
|
teerath
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
teerath
|
(000000)
|
83
|
BATIYAGARH
|
MP-11-003-001-001/683-C (BATIAGARH)
|
1711003001NRG24300820230566679
|
31/08/2023
|
Arbendr Sahu
|
1711003001WL027314
|
Arbendr Sahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
ArbendrSahu
|
(000000)
|
84
|
BATIYAGARH
|
MP-11-003-001-001/683-C (BATIAGARH)
|
1711003001NRG24300820230566684
|
31/08/2023
|
Arbendr Sahu
|
1711003001WL027314
|
Arbendr Sahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
ArbendrSahu
|
(000000)
|
85
|
BATIYAGARH
|
MP-11-003-001-001/683-C (BATIAGARH)
|
1711003001NRG24300820230566676
|
31/08/2023
|
Komal
|
1711003001WL027314
|
Komal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
Komal
|
(000000)
|
86
|
BATIYAGARH
|
MP-11-003-001-001/683-C (BATIAGARH)
|
1711003001NRG24300820230566681
|
31/08/2023
|
Komal
|
1711003001WL027314
|
Komal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
Komal
|
(000000)
|
87
|
BATIYAGARH
|
MP-11-003-001-001/683-C (BATIAGARH)
|
1711003001NRG24300820230566682
|
31/08/2023
|
Mamta Sahu
|
1711003001WL027314
|
Mamta Sahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
MamtaSahu
|
(000000)
|
88
|
BATIYAGARH
|
MP-11-003-001-001/683-C (BATIAGARH)
|
1711003001NRG24300820230566677
|
31/08/2023
|
Mamta Sahu
|
1711003001WL027314
|
Mamta Sahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
MamtaSahu
|
(000000)
|
89
|
BATIYAGARH
|
MP-11-003-001-001/683-C (BATIAGARH)
|
1711003001NRG24300820230566680
|
31/08/2023
|
Rajendar Sahu
|
1711003001WL027314
|
Rajendar Sahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
RajendarSahu
|
(000000)
|
90
|
BATIYAGARH
|
MP-11-003-001-001/683-C (BATIAGARH)
|
1711003001NRG24300820230566685
|
31/08/2023
|
Rajendar Sahu
|
1711003001WL027314
|
Rajendar Sahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
RajendarSahu
|
(000000)
|
91
|
BATIYAGARH
|
MP-11-003-001-001/683-C (BATIAGARH)
|
1711003001NRG24300820230566678
|
31/08/2023
|
Rupchad Sahu
|
1711003001WL027314
|
Rupchad Sahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
RupchadSahu
|
(000000)
|
92
|
BATIYAGARH
|
MP-11-003-001-001/683-C (BATIAGARH)
|
1711003001NRG24300820230566683
|
31/08/2023
|
Rupchad Sahu
|
1711003001WL027314
|
Rupchad Sahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
RupchadSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121992
|
121992
|
|
|
|
|
|
|
|
93
|
BATIYAGARH
|
MP-11-003-001-001/683-D (BATIAGARH)
|
1711003001NRG24300820230566687
|
31/08/2023
|
Anandi Rani Sen
|
1711003001WL027314
|
Anandi Rani Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
AnandiRaniSen
|
(000000)
|
94
|
BATIYAGARH
|
MP-11-003-001-001/683-D (BATIAGARH)
|
1711003001NRG24300820230566692
|
31/08/2023
|
Anandi Rani Sen
|
1711003001WL027314
|
Anandi Rani Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
AnandiRaniSen
|
(000000)
|
95
|
BATIYAGARH
|
MP-11-003-001-001/683-D (BATIAGARH)
|
1711003001NRG24300820230566693
|
31/08/2023
|
Maneesha Sen
|
1711003001WL027314
|
Maneesha Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
ManeeshaSen
|
(000000)
|
96
|
BATIYAGARH
|
MP-11-003-001-001/683-D (BATIAGARH)
|
1711003001NRG24300820230566688
|
31/08/2023
|
Maneesha Sen
|
1711003001WL027314
|
Maneesha Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
ManeeshaSen
|
(000000)
|
97
|
BATIYAGARH
|
MP-11-003-001-001/683-D (BATIAGARH)
|
1711003001NRG24300820230566690
|
31/08/2023
|
Mohan Sen
|
1711003001WL027314
|
Mohan Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
MohanSen
|
(000000)
|
98
|
BATIYAGARH
|
MP-11-003-001-001/683-D (BATIAGARH)
|
1711003001NRG24300820230566695
|
31/08/2023
|
Mohan Sen
|
1711003001WL027314
|
Mohan Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
MohanSen
|
(000000)
|
99
|
BATIYAGARH
|
MP-11-003-001-001/683-D (BATIAGARH)
|
1711003001NRG24300820230566689
|
31/08/2023
|
Nikita Sen
|
1711003001WL027314
|
Nikita Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
NikitaSen
|
(000000)
|
100
|
BATIYAGARH
|
MP-11-003-001-001/683-D (BATIAGARH)
|
1711003001NRG24300820230566694
|
31/08/2023
|
Nikita Sen
|
1711003001WL027314
|
Nikita Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
NikitaSen
|
(000000)
|
101
|
BATIYAGARH
|
MP-11-003-001-001/683-D (BATIAGARH)
|
1711003001NRG24300820230566686
|
31/08/2023
|
Ramesh Sen
|
1711003001WL027314
|
Ramesh Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
RameshSen
|
(000000)
|
102
|
BATIYAGARH
|
MP-11-003-001-001/683-D (BATIAGARH)
|
1711003001NRG24300820230566691
|
31/08/2023
|
Ramesh Sen
|
1711003001WL027314
|
Ramesh Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
RameshSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
103
|
BATIYAGARH
|
MP-11-003-001-001/682-B (BATIAGARH)
|
1711003001NRG24300820230566658
|
31/08/2023
|
Anita Bai Lodhi
|
1711003001WL027314
|
Anita Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
AnitaBaiLodhi
|
(000000)
|
104
|
BATIYAGARH
|
MP-11-003-001-001/682-B (BATIAGARH)
|
1711003001NRG24300820230566664
|
31/08/2023
|
Anita Bai Lodhi
|
1711003001WL027314
|
Anita Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
AnitaBaiLodhi
|
(000000)
|
105
|
BATIYAGARH
|
MP-11-003-001-001/682-B (BATIAGARH)
|
1711003001NRG24300820230566661
|
31/08/2023
|
Bhagwat
|
1711003001WL027314
|
Bhagwat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
Bhagwat
|
(000000)
|
106
|
BATIYAGARH
|
MP-11-003-001-001/682-B (BATIAGARH)
|
1711003001NRG24300820230566655
|
31/08/2023
|
Bhagwat
|
1711003001WL027314
|
Bhagwat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
Bhagwat
|
(000000)
|
107
|
BATIYAGARH
|
MP-11-003-001-001/682-B (BATIAGARH)
|
1711003001NRG24300820230566657
|
31/08/2023
|
Doulat
|
1711003001WL027314
|
Doulat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
Doulat
|
(000000)
|
108
|
BATIYAGARH
|
MP-11-003-001-001/682-B (BATIAGARH)
|
1711003001NRG24300820230566663
|
31/08/2023
|
Doulat
|
1711003001WL027314
|
Doulat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
Doulat
|
(000000)
|
109
|
BATIYAGARH
|
MP-11-003-001-001/682-B (BATIAGARH)
|
1711003001NRG24300820230566654
|
31/08/2023
|
Kasturi Bai Lodhi
|
1711003001WL027314
|
Kasturi Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
KasturiBaiLodhi
|
(000000)
|
110
|
BATIYAGARH
|
MP-11-003-001-001/682-B (BATIAGARH)
|
1711003001NRG24300820230566660
|
31/08/2023
|
Kasturi Bai Lodhi
|
1711003001WL027314
|
Kasturi Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
KasturiBaiLodhi
|
(000000)
|
111
|
BATIYAGARH
|
MP-11-003-001-001/682-B (BATIAGARH)
|
1711003001NRG24300820230566662
|
31/08/2023
|
Nirpat Sigh Lodh
|
1711003001WL027314
|
Nirpat Sigh Lodh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
NirpatSighLodh
|
(000000)
|
112
|
BATIYAGARH
|
MP-11-003-001-001/682-B (BATIAGARH)
|
1711003001NRG24300820230566656
|
31/08/2023
|
Nirpat Sigh Lodh
|
1711003001WL027314
|
Nirpat Sigh Lodh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
NirpatSighLodh
|
(000000)
|
113
|
BATIYAGARH
|
MP-11-003-001-001/682-B (BATIAGARH)
|
1711003001NRG24300820230566659
|
31/08/2023
|
Sandhya Lodhi
|
1711003001WL027314
|
Sandhya Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
SandhyaLodhi
|
(000000)
|
114
|
BATIYAGARH
|
MP-11-003-001-001/682-B (BATIAGARH)
|
1711003001NRG24300820230566665
|
31/08/2023
|
Sandhya Lodhi
|
1711003001WL027314
|
Sandhya Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
SandhyaLodhi
|
(000000)
|
115
|
BATIYAGARH
|
MP-11-003-001-001/683-B (BATIAGARH)
|
1711003001NRG24300820230566669
|
31/08/2023
|
Abdesh Rekwar
|
1711003001WL027314
|
Abdesh Rekwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
AbdeshRekwar
|
(000000)
|
116
|
BATIYAGARH
|
MP-11-003-001-001/683-B (BATIAGARH)
|
1711003001NRG24300820230566674
|
31/08/2023
|
Abdesh Rekwar
|
1711003001WL027314
|
Abdesh Rekwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
AbdeshRekwar
|
(000000)
|
117
|
BATIYAGARH
|
MP-11-003-001-001/683-B (BATIAGARH)
|
1711003001NRG24300820230566675
|
31/08/2023
|
Bandna Rekwar
|
1711003001WL027314
|
Bandna Rekwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
BandnaRekwar
|
(000000)
|
118
|
BATIYAGARH
|
MP-11-003-001-001/683-B (BATIAGARH)
|
1711003001NRG24300820230566670
|
31/08/2023
|
Bandna Rekwar
|
1711003001WL027314
|
Bandna Rekwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
BandnaRekwar
|
(000000)
|
119
|
BATIYAGARH
|
MP-11-003-001-001/683-B (BATIAGARH)
|
1711003001NRG24300820230566668
|
31/08/2023
|
Dipesh Rekwar
|
1711003001WL027314
|
Dipesh Rekwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
DipeshRekwar
|
(000000)
|
120
|
BATIYAGARH
|
MP-11-003-001-001/683-B (BATIAGARH)
|
1711003001NRG24300820230566673
|
31/08/2023
|
Dipesh Rekwar
|
1711003001WL027314
|
Dipesh Rekwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
DipeshRekwar
|
(000000)
|
121
|
BATIYAGARH
|
MP-11-003-001-001/683-B (BATIAGARH)
|
1711003001NRG24300820230566671
|
31/08/2023
|
Laxman Rekwar
|
1711003001WL027314
|
Laxman Rekwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
LaxmanRekwar
|
(000000)
|
122
|
BATIYAGARH
|
MP-11-003-001-001/683-B (BATIAGARH)
|
1711003001NRG24300820230566666
|
31/08/2023
|
Laxman Rekwar
|
1711003001WL027314
|
Laxman Rekwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
LaxmanRekwar
|
(000000)
|
123
|
BATIYAGARH
|
MP-11-003-001-001/683-B (BATIAGARH)
|
1711003001NRG24300820230566667
|
31/08/2023
|
Rukman
|
1711003001WL027314
|
Rukman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
Rukman
|
(000000)
|
124
|
BATIYAGARH
|
MP-11-003-001-001/683-B (BATIAGARH)
|
1711003001NRG24300820230566672
|
31/08/2023
|
Rukman
|
1711003001WL027314
|
Rukman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016319
|
|
Rukman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164424
|
164424
|
|
|
|
|
|
|
|