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-11-003-015-004/713 (HARDUAJAMSA)
|
1711003015NRG24110820230508399
|
11/08/2023
|
mulu
|
1711003WL0022975
|
mulu
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
mulu
|
(000000)
|
2
|
BATIYAGARH
|
MP-11-003-015-004/713 (HARDUAJAMSA)
|
1711003015NRG24110820230508400
|
11/08/2023
|
rajesh
|
1711003WL0022975
|
rajesh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-040-004/742 (KERBANA)
|
1711003040NRG24110820230508539
|
11/08/2023
|
MAHIPAL SING
|
1711003WL0022982
|
MAHIPAL SING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
MAHIPALSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-040-004/1255 (KERBANA)
|
1711003040NRG24110820230508493
|
11/08/2023
|
Veerendra
|
1711003WL0022982
|
Veerendra
|
00415
|
SBIN0001143
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Veerendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-040-004/151 (KERBANA)
|
1711003040NRG24110820230508477
|
11/08/2023
|
Satendra
|
1711003WL0022982
|
Satendra
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589719410
|
|
Satendra
|
(000000)
|
6
|
BATIYAGARH
|
MP-11-003-040-004/5-D (KERBANA)
|
1711003040NRG24110820230508482
|
11/08/2023
|
ashish
|
1711003WL0022982
|
ashish
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
ashish
|
(000000)
|
7
|
BATIYAGARH
|
MP-11-003-040-004/5-D (KERBANA)
|
1711003040NRG24110820230508485
|
11/08/2023
|
ashish
|
1711003WL0022982
|
ashish
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
ashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-040-004/1253-A (KERBANA)
|
1711003040NRG24110820230508480
|
11/08/2023
|
Mukesh
|
1711003WL0022982
|
Mukesh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Mukesh
|
(000000)
|
9
|
BATIYAGARH
|
MP-11-003-040-004/1253-A (KERBANA)
|
1711003040NRG24110820230508479
|
11/08/2023
|
Mukesh
|
1711003WL0022982
|
Mukesh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Mukesh
|
(000000)
|
10
|
BATIYAGARH
|
MP-11-003-040-004/1253-A (KERBANA)
|
1711003040NRG24110820230508478
|
11/08/2023
|
Mukesh
|
1711003WL0022982
|
Mukesh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Mukesh
|
(000000)
|
11
|
BATIYAGARH
|
MP-11-003-040-004/1253-A (KERBANA)
|
1711003040NRG24110820230508486
|
11/08/2023
|
Mukesh
|
1711003WL0022982
|
Mukesh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Mukesh
|
(000000)
|
12
|
BATIYAGARH
|
MP-11-003-040-004/1461-A (KERBANA)
|
1711003040NRG24110820230508495
|
11/08/2023
|
NARENDRA
|
1711003WL0022982
|
NARENDRA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
NARENDRA
|
(000000)
|
13
|
BATIYAGARH
|
MP-11-003-040-004/1507 (KERBANA)
|
1711003040NRG24110820230508492
|
11/08/2023
|
Govind
|
1711003WL0022982
|
Govind
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Govind
|
(000000)
|
14
|
BATIYAGARH
|
MP-11-003-040-004/1507 (KERBANA)
|
1711003040NRG24110820230508488
|
11/08/2023
|
Govind
|
1711003WL0022982
|
Govind
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Govind
|
(000000)
|
15
|
BATIYAGARH
|
MP-11-003-040-004/1507 (KERBANA)
|
1711003040NRG24110820230508489
|
11/08/2023
|
Govind
|
1711003WL0022982
|
Govind
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Govind
|
(000000)
|
16
|
BATIYAGARH
|
MP-11-003-040-004/304-D (KERBANA)
|
1711003040NRG24110820230508521
|
11/08/2023
|
Bhoopendra
|
1711003WL0022982
|
Bhoopendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Bhoopendra
|
(000000)
|
17
|
BATIYAGARH
|
MP-11-003-040-004/41-A (KERBANA)
|
1711003040NRG24110820230508535
|
11/08/2023
|
vijay
|
1711003WL0022982
|
vijay
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
vijay
|
(000000)
|
18
|
BATIYAGARH
|
MP-11-003-040-004/674-C (KERBANA)
|
1711003040NRG24110820230508546
|
11/08/2023
|
AKASH AHIRWAR
|
1711003WL0022982
|
AKASH AHIRWAR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
AKASHAHIRWAR
|
(000000)
|
19
|
BATIYAGARH
|
MP-11-003-040-004/729 (KERBANA)
|
1711003040NRG24110820230508484
|
11/08/2023
|
BALAVAN SING
|
1711003WL0022982
|
BALAVAN SING
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
BALAVANSING
|
(000000)
|
20
|
BATIYAGARH
|
MP-11-003-040-004/729 (KERBANA)
|
1711003040NRG24110820230508483
|
11/08/2023
|
BALAVAN SING
|
1711003WL0022982
|
BALAVAN SING
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
BALAVANSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-015-004/707 (HARDUAJAMSA)
|
1711003015NRG24110820230508398
|
11/08/2023
|
aardahya
|
1711003WL0022975
|
aardahya
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
aardahya
|
(000000)
|
22
|
BATIYAGARH
|
MP-11-003-015-004/713-A (HARDUAJAMSA)
|
1711003015NRG24110820230508402
|
11/08/2023
|
komal
|
1711003WL0022975
|
komal
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
komal
|
(000000)
|
23
|
BATIYAGARH
|
MP-11-003-015-004/713-A (HARDUAJAMSA)
|
1711003015NRG24110820230508401
|
11/08/2023
|
sarju
|
1711003WL0022975
|
sarju
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
sarju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
24
|
BATIYAGARH
|
MP-11-003-040-004/121-D (KERBANA)
|
1711003040NRG24110820230508496
|
11/08/2023
|
Santoshi
|
1711003WL0022982
|
Santoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Santoshi
|
(000000)
|
25
|
BATIYAGARH
|
MP-11-003-040-004/122-C (KERBANA)
|
1711003040NRG24110820230508497
|
11/08/2023
|
Chotu
|
1711003WL0022982
|
Chotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Chotu
|
(000000)
|
26
|
BATIYAGARH
|
MP-11-003-040-004/123-A (KERBANA)
|
1711003040NRG24110820230508498
|
11/08/2023
|
Lalit
|
1711003WL0022982
|
Lalit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Lalit
|
(000000)
|
27
|
BATIYAGARH
|
MP-11-003-040-004/1251-B (KERBANA)
|
1711003040NRG24110820230508499
|
11/08/2023
|
Kailash
|
1711003WL0022982
|
Kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Kailash
|
(000000)
|
28
|
BATIYAGARH
|
MP-11-003-040-004/1253 (KERBANA)
|
1711003040NRG24110820230508500
|
11/08/2023
|
Laxman
|
1711003WL0022982
|
Laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Laxman
|
(000000)
|
29
|
BATIYAGARH
|
MP-11-003-040-004/13-C (KERBANA)
|
1711003040NRG24110820230508494
|
11/08/2023
|
Basant
|
1711003WL0022982
|
Basant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Basant
|
(000000)
|
30
|
BATIYAGARH
|
MP-11-003-040-004/16-A (KERBANA)
|
1711003040NRG24110820230508501
|
11/08/2023
|
Sankar lal
|
1711003WL0022982
|
Sankar lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Sankarlal
|
(000000)
|
31
|
BATIYAGARH
|
MP-11-003-040-004/16-C (KERBANA)
|
1711003040NRG24110820230508502
|
11/08/2023
|
Surendra
|
1711003WL0022982
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Surendra
|
(000000)
|
32
|
BATIYAGARH
|
MP-11-003-040-004/19-D (KERBANA)
|
1711003040NRG24110820230508503
|
11/08/2023
|
Kunti
|
1711003WL0022982
|
Kunti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Kunti
|
(000000)
|
33
|
BATIYAGARH
|
MP-11-003-040-004/2-C (KERBANA)
|
1711003040NRG24110820230508504
|
11/08/2023
|
Babu
|
1711003WL0022982
|
Babu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Babu
|
(000000)
|
34
|
BATIYAGARH
|
MP-11-003-040-004/2-D (KERBANA)
|
1711003040NRG24110820230508505
|
11/08/2023
|
Shubham
|
1711003WL0022982
|
Shubham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Shubham
|
(000000)
|
35
|
BATIYAGARH
|
MP-11-003-040-004/201-A (KERBANA)
|
1711003040NRG24110820230508506
|
11/08/2023
|
Manish Kumar
|
1711003WL0022982
|
Manish Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
ManishKumar
|
(000000)
|
36
|
BATIYAGARH
|
MP-11-003-040-004/201-B (KERBANA)
|
1711003040NRG24110820230508507
|
11/08/2023
|
Akash khare
|
1711003WL0022982
|
Akash khare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Akashkhare
|
(000000)
|
37
|
BATIYAGARH
|
MP-11-003-040-004/201-C (KERBANA)
|
1711003040NRG24110820230508508
|
11/08/2023
|
Pawan Khare
|
1711003WL0022982
|
Pawan Khare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
PawanKhare
|
(000000)
|
38
|
BATIYAGARH
|
MP-11-003-040-004/204-B (KERBANA)
|
1711003040NRG24110820230508509
|
11/08/2023
|
Jugendra Singh
|
1711003WL0022982
|
Jugendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
JugendraSingh
|
(000000)
|
39
|
BATIYAGARH
|
MP-11-003-040-004/204-C (KERBANA)
|
1711003040NRG24110820230508510
|
11/08/2023
|
Devendra Singh
|
1711003WL0022982
|
Devendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
DevendraSingh
|
(000000)
|
40
|
BATIYAGARH
|
MP-11-003-040-004/218-C (KERBANA)
|
1711003040NRG24110820230508511
|
11/08/2023
|
Pawan Singh
|
1711003WL0022982
|
Pawan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
PawanSingh
|
(000000)
|
41
|
BATIYAGARH
|
MP-11-003-040-004/22-A (KERBANA)
|
1711003040NRG24110820230508512
|
11/08/2023
|
Manish
|
1711003WL0022982
|
Manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Manish
|
(000000)
|
42
|
BATIYAGARH
|
MP-11-003-040-004/22-C (KERBANA)
|
1711003040NRG24110820230508513
|
11/08/2023
|
laxman
|
1711003WL0022982
|
laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
laxman
|
(000000)
|
43
|
BATIYAGARH
|
MP-11-003-040-004/22-D (KERBANA)
|
1711003040NRG24110820230508514
|
11/08/2023
|
Kamlesh
|
1711003WL0022982
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Kamlesh
|
(000000)
|
44
|
BATIYAGARH
|
MP-11-003-040-004/23-A (KERBANA)
|
1711003040NRG24110820230508515
|
11/08/2023
|
Shubham
|
1711003WL0022982
|
Shubham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Shubham
|
(000000)
|
45
|
BATIYAGARH
|
MP-11-003-040-004/23-C (KERBANA)
|
1711003040NRG24110820230508516
|
11/08/2023
|
Harsh
|
1711003WL0022982
|
Harsh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Harsh
|
(000000)
|
46
|
BATIYAGARH
|
MP-11-003-040-004/24-A (KERBANA)
|
1711003040NRG24110820230508517
|
11/08/2023
|
Ratan
|
1711003WL0022982
|
Ratan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Ratan
|
(000000)
|
47
|
BATIYAGARH
|
MP-11-003-040-004/263 (KERBANA)
|
1711003040NRG24110820230508518
|
11/08/2023
|
prahlad
|
1711003WL0022982
|
prahlad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
prahlad
|
(000000)
|
48
|
BATIYAGARH
|
MP-11-003-040-004/3-B (KERBANA)
|
1711003040NRG24110820230508519
|
11/08/2023
|
Ravi
|
1711003WL0022982
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Ravi
|
(000000)
|
49
|
BATIYAGARH
|
MP-11-003-040-004/3-D (KERBANA)
|
1711003040NRG24110820230508487
|
11/08/2023
|
Akash
|
1711003WL0022982
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589719410
|
A/c Blocked or Frozen
|
|
|
50
|
BATIYAGARH
|
MP-11-003-040-004/3-D (KERBANA)
|
1711003040NRG24110820230508491
|
11/08/2023
|
Akash
|
1711003WL0022982
|
Akash
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
18/08/2023
|
|
589719410
|
A/c Blocked or Frozen
|
|
|
51
|
BATIYAGARH
|
MP-11-003-040-004/3-D (KERBANA)
|
1711003040NRG24110820230508490
|
11/08/2023
|
Akash
|
1711003WL0022982
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589719410
|
A/c Blocked or Frozen
|
|
|
52
|
BATIYAGARH
|
MP-11-003-040-004/3-D (KERBANA)
|
1711003040NRG24110820230508481
|
11/08/2023
|
Akash
|
1711003WL0022982
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589719410
|
A/c Blocked or Frozen
|
|
|
53
|
BATIYAGARH
|
MP-11-003-040-004/30-D (KERBANA)
|
1711003040NRG24110820230508520
|
11/08/2023
|
Kishori
|
1711003WL0022982
|
Kishori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Kishori
|
(000000)
|
54
|
BATIYAGARH
|
MP-11-003-040-004/334-B (KERBANA)
|
1711003040NRG24110820230508522
|
11/08/2023
|
Ritik
|
1711003WL0022982
|
Ritik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Ritik
|
(000000)
|
55
|
BATIYAGARH
|
MP-11-003-040-004/335-D (KERBANA)
|
1711003040NRG24110820230508523
|
11/08/2023
|
amant
|
1711003WL0022982
|
amant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
amant
|
(000000)
|
56
|
BATIYAGARH
|
MP-11-003-040-004/337-C (KERBANA)
|
1711003040NRG24110820230508524
|
11/08/2023
|
Hemendra
|
1711003WL0022982
|
Hemendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Hemendra
|
(000000)
|
57
|
BATIYAGARH
|
MP-11-003-040-004/339-A (KERBANA)
|
1711003040NRG24110820230508525
|
11/08/2023
|
Veerendra
|
1711003WL0022982
|
Veerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Veerendra
|
(000000)
|
58
|
BATIYAGARH
|
MP-11-003-040-004/339-B (KERBANA)
|
1711003040NRG24110820230508526
|
11/08/2023
|
kamlesh
|
1711003WL0022982
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
kamlesh
|
(000000)
|
59
|
BATIYAGARH
|
MP-11-003-040-004/339-C (KERBANA)
|
1711003040NRG24110820230508527
|
11/08/2023
|
hakam
|
1711003WL0022982
|
hakam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
hakam
|
(000000)
|
60
|
BATIYAGARH
|
MP-11-003-040-004/341-B (KERBANA)
|
1711003040NRG24110820230508528
|
11/08/2023
|
Krshn
|
1711003WL0022982
|
Krshn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Krshn
|
(000000)
|
61
|
BATIYAGARH
|
MP-11-003-040-004/341-C (KERBANA)
|
1711003040NRG24110820230508529
|
11/08/2023
|
Mahendra
|
1711003WL0022982
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Mahendra
|
(000000)
|
62
|
BATIYAGARH
|
MP-11-003-040-004/342-B (KERBANA)
|
1711003040NRG24110820230508530
|
11/08/2023
|
doman
|
1711003WL0022982
|
doman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
doman
|
(000000)
|
63
|
BATIYAGARH
|
MP-11-003-040-004/342-C (KERBANA)
|
1711003040NRG24110820230508531
|
11/08/2023
|
Surendra
|
1711003WL0022982
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Surendra
|
(000000)
|
64
|
BATIYAGARH
|
MP-11-003-040-004/342-D (KERBANA)
|
1711003040NRG24110820230508532
|
11/08/2023
|
Umarav
|
1711003WL0022982
|
Umarav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Umarav
|
(000000)
|
65
|
BATIYAGARH
|
MP-11-003-040-004/39-C (KERBANA)
|
1711003040NRG24110820230508533
|
11/08/2023
|
Hari
|
1711003WL0022982
|
Hari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Hari
|
(000000)
|
66
|
BATIYAGARH
|
MP-11-003-040-004/4-D (KERBANA)
|
1711003040NRG24110820230508534
|
11/08/2023
|
Vandana
|
1711003WL0022982
|
Vandana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Vandana
|
(000000)
|
67
|
BATIYAGARH
|
MP-11-003-040-004/45-D (KERBANA)
|
1711003040NRG24110820230508536
|
11/08/2023
|
Gajendra
|
1711003WL0022982
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Gajendra
|
(000000)
|
68
|
BATIYAGARH
|
MP-11-003-040-004/48-D (KERBANA)
|
1711003040NRG24110820230508537
|
11/08/2023
|
Amit
|
1711003WL0022982
|
Amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Amit
|
(000000)
|
69
|
BATIYAGARH
|
MP-11-003-040-004/5-B (KERBANA)
|
1711003040NRG24110820230508538
|
11/08/2023
|
bhoopendra
|
1711003WL0022982
|
bhoopendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
bhoopendra
|
(000000)
|
70
|
BATIYAGARH
|
MP-11-003-040-004/54-B (KERBANA)
|
1711003040NRG24110820230508540
|
11/08/2023
|
Neha
|
1711003WL0022982
|
Neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Neha
|
(000000)
|
71
|
BATIYAGARH
|
MP-11-003-040-004/56-D (KERBANA)
|
1711003040NRG24110820230508541
|
11/08/2023
|
Pooja
|
1711003WL0022982
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Pooja
|
(000000)
|
72
|
BATIYAGARH
|
MP-11-003-040-004/57-B (KERBANA)
|
1711003040NRG24110820230508542
|
11/08/2023
|
Anto
|
1711003WL0022982
|
Anto
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Anto
|
(000000)
|
73
|
BATIYAGARH
|
MP-11-003-040-004/60-C (KERBANA)
|
1711003040NRG24110820230508543
|
11/08/2023
|
Ashish
|
1711003WL0022982
|
Ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Ashish
|
(000000)
|
74
|
BATIYAGARH
|
MP-11-003-040-004/611-D (KERBANA)
|
1711003040NRG24110820230508544
|
11/08/2023
|
Kanchedi
|
1711003WL0022982
|
Kanchedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
Kanchedi
|
(000000)
|
75
|
BATIYAGARH
|
MP-11-003-040-004/67-D (KERBANA)
|
1711003040NRG24110820230508545
|
11/08/2023
|
Neha Ahirwar
|
1711003WL0022982
|
Neha Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719410
|
|
NehaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99008
|
99008
|
|
|
|
|
|
|
|