|
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-11-003-015-003/92-A
(HARDUAJAMSA)
|
1711003015NRG23100520230970748
|
12/02/2024
|
Dansing Lodhi
|
1711003WL0113878
|
Dansing Lodhi
|
00415
|
SBIN0000355
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
303661598
|
No Such Account
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-015-003/92-A
(HARDUAJAMSA)
|
1711003015NRG23100520230970747
|
12/02/2024
|
Dansing Lodhi
|
1711003WL0113878
|
Dansing Lodhi
|
00415
|
SBIN0000355
|
816
|
816
|
Rejected
|
12/04/2024
|
|
303661598
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-015-001/930-A
(HARDUAJAMSA)
|
1711003015NRG23120920220540810
|
12/02/2024
|
JAY KUMAR
|
1711003WL0054931
|
JAY KUMAR
|
00415
|
SBIN0003734
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
303661598
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-015-003/51-B
(HARDUAJAMSA)
|
1711003015NRG23121020220606142
|
12/02/2024
|
GHUMAN SINGH
|
1711003WL0067921
|
GHUMAN SINGH
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303661598
|
|
GHUMANSINGH
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-015-003/51-B
(HARDUAJAMSA)
|
1711003015NRG23121020220606141
|
12/02/2024
|
GHUMAN SINGH
|
1711003WL0067921
|
GHUMAN SINGH
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303661598
|
|
GHUMANSINGH
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-015-003/51-B
(HARDUAJAMSA)
|
1711003015NRG23261020220634507
|
12/02/2024
|
GHUMAN SINGH
|
1711003WL0073369
|
GHUMAN SINGH
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303661598
|
|
GHUMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-015-003/93
(HARDUAJAMSA)
|
1711003015NRG23100520230970750
|
12/02/2024
|
Ghuman Seeng Lodhi
|
1711003WL0113878
|
Ghuman Seeng Lodhi
|
00468
|
UBIN0910961
|
816
|
816
|
Rejected
|
12/04/2024
|
|
303661598
|
No Such Account
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-015-003/93
(HARDUAJAMSA)
|
1711003015NRG23100520230970749
|
12/02/2024
|
Ghuman Seeng Lodhi
|
1711003WL0113878
|
Ghuman Seeng Lodhi
|
00468
|
UBIN0910961
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
303661598
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-015-004/707
(HARDUAJAMSA)
|
1711003015NRG23100520230970766
|
12/02/2024
|
aardahya
|
1711003WL0113878
|
aardahya
|
00688
|
FINO0001001
|
1632
|
1632
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-015-004/708-A
(HARDUAJAMSA)
|
1711003015NRG23100520230970767
|
12/02/2024
|
ramkali
|
1711003WL0113878
|
ramkali
|
00688
|
FINO0001001
|
1632
|
1632
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-015-004/13-B
(HARDUAJAMSA)
|
1711003015NRG23031120220648981
|
12/02/2024
|
Brjesh Singh
|
1711003WL0076477
|
Brjesh Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303661598
|
|
BrjeshSingh
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-015-004/13-B
(HARDUAJAMSA)
|
1711003015NRG23031120220648980
|
12/02/2024
|
Brjesh Singh
|
1711003WL0076477
|
Brjesh Singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/04/2024
|
|
303661598
|
|
BrjeshSingh
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-015-004/13-B
(HARDUAJAMSA)
|
1711003015NRG23121020220606143
|
12/02/2024
|
Brjesh Singh
|
1711003WL0067921
|
Brjesh Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303661598
|
|
BrjeshSingh
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-015-004/163
(HARDUAJAMSA)
|
1711003015NRG23100520230970909
|
12/02/2024
|
Ghanshyam Adiwasi
|
1711003WL0113891
|
Ghanshyam Adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-015-004/163
(HARDUAJAMSA)
|
1711003015NRG23100520230970756
|
12/02/2024
|
Ghanshyam Adiwasi
|
1711003WL0113878
|
Ghanshyam Adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-015-004/163
(HARDUAJAMSA)
|
1711003015NRG23100520230970755
|
12/02/2024
|
Ghanshyam Adiwasi
|
1711003WL0113878
|
Ghanshyam Adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-015-004/163
(HARDUAJAMSA)
|
1711003015NRG23100520230970754
|
12/02/2024
|
Ghanshyam Adiwasi
|
1711003WL0113878
|
Ghanshyam Adiwasi
|
00688
|
FINO0001446
|
1428
|
1428
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-015-004/163
(HARDUAJAMSA)
|
1711003015NRG23100520230970753
|
12/02/2024
|
Ghanshyam Adiwasi
|
1711003WL0113878
|
Ghanshyam Adiwasi
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-015-004/163
(HARDUAJAMSA)
|
1711003015NRG23100520230970752
|
12/02/2024
|
Ghanshyam Adiwasi
|
1711003WL0113878
|
Ghanshyam Adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-015-004/163
(HARDUAJAMSA)
|
1711003015NRG23100520230970751
|
12/02/2024
|
Ghanshyam Adiwasi
|
1711003WL0113878
|
Ghanshyam Adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-015-004/163
(HARDUAJAMSA)
|
1711003015NRG23160120230851396
|
12/02/2024
|
Ghanshyam Adiwasi
|
1711003WL0103592
|
Ghanshyam Adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-015-004/163-B
(HARDUAJAMSA)
|
1711003015NRG23160120230851397
|
12/02/2024
|
Chanda Bai Adiwasi
|
1711003WL0103592
|
Chanda Bai Adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-015-004/163-B
(HARDUAJAMSA)
|
1711003015NRG23100520230970762
|
12/02/2024
|
Chanda Bai Adiwasi
|
1711003WL0113878
|
Chanda Bai Adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
24
|
BATIYAGARH
|
MP-11-003-015-004/163-B
(HARDUAJAMSA)
|
1711003015NRG23100520230970761
|
12/02/2024
|
Chanda Bai Adiwasi
|
1711003WL0113878
|
Chanda Bai Adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-015-004/163-B
(HARDUAJAMSA)
|
1711003015NRG23100520230970760
|
12/02/2024
|
Chanda Bai Adiwasi
|
1711003WL0113878
|
Chanda Bai Adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
26
|
BATIYAGARH
|
MP-11-003-015-004/163-B
(HARDUAJAMSA)
|
1711003015NRG23100520230970759
|
12/02/2024
|
Chanda Bai Adiwasi
|
1711003WL0113878
|
Chanda Bai Adiwasi
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-015-004/163-B
(HARDUAJAMSA)
|
1711003015NRG23100520230970758
|
12/02/2024
|
Chanda Bai Adiwasi
|
1711003WL0113878
|
Chanda Bai Adiwasi
|
00688
|
FINO0001446
|
1428
|
1428
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
28
|
BATIYAGARH
|
MP-11-003-015-004/163-B
(HARDUAJAMSA)
|
1711003015NRG23100520230970757
|
12/02/2024
|
Chanda Bai Adiwasi
|
1711003WL0113878
|
Chanda Bai Adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
29
|
BATIYAGARH
|
MP-11-003-015-004/163-B
(HARDUAJAMSA)
|
1711003015NRG23100520230970910
|
12/02/2024
|
Chanda Bai Adiwasi
|
1711003WL0113891
|
Chanda Bai Adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
30
|
BATIYAGARH
|
MP-11-003-015-004/451-A
(HARDUAJAMSA)
|
1711003015NRG23100520230970911
|
12/02/2024
|
Madhav Prasad
|
1711003WL0113891
|
Madhav Prasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303661598
|
|
MadhavPrasad
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-015-004/451-A
(HARDUAJAMSA)
|
1711003015NRG23121020220606144
|
12/02/2024
|
Madhav Prasad
|
1711003WL0067921
|
Madhav Prasad
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303661598
|
|
MadhavPrasad
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-015-004/451-A
(HARDUAJAMSA)
|
1711003015NRG23100520230970765
|
12/02/2024
|
Madhav Prasad
|
1711003WL0113878
|
Madhav Prasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303661598
|
|
MadhavPrasad
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-015-004/451-A
(HARDUAJAMSA)
|
1711003015NRG23100520230970764
|
12/02/2024
|
Madhav Prasad
|
1711003WL0113878
|
Madhav Prasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303661598
|
|
MadhavPrasad
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-015-004/451-A
(HARDUAJAMSA)
|
1711003015NRG23100520230970763
|
12/02/2024
|
Madhav Prasad
|
1711003WL0113878
|
Madhav Prasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303661598
|
|
MadhavPrasad
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-015-004/451-A
(HARDUAJAMSA)
|
1711003015NRG23080220230903848
|
12/02/2024
|
Madhav Prasad
|
1711003WL0108513
|
Madhav Prasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303661598
|
|
MadhavPrasad
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-015-004/451-A
(HARDUAJAMSA)
|
1711003015NRG23031120220648983
|
12/02/2024
|
Madhav Prasad
|
1711003WL0076477
|
Madhav Prasad
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/04/2024
|
|
303661598
|
|
MadhavPrasad
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-015-004/451-A
(HARDUAJAMSA)
|
1711003015NRG23031120220648982
|
12/02/2024
|
Madhav Prasad
|
1711003WL0076477
|
Madhav Prasad
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303661598
|
|
MadhavPrasad
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-015-004/83
(HARDUAJAMSA)
|
1711003015NRG23031120220648985
|
12/02/2024
|
Vare Seeng Lodhi
|
1711003WL0076477
|
Vare Seeng Lodhi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303661598
|
|
VareSeengLodhi
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-015-004/83
(HARDUAJAMSA)
|
1711003015NRG23031120220648984
|
12/02/2024
|
Vare Seeng Lodhi
|
1711003WL0076477
|
Vare Seeng Lodhi
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/04/2024
|
|
303661598
|
|
VareSeengLodhi
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-015-004/83
(HARDUAJAMSA)
|
1711003015NRG23121020220606145
|
12/02/2024
|
Vare Seeng Lodhi
|
1711003WL0067921
|
Vare Seeng Lodhi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303661598
|
|
VareSeengLodhi
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-015-004/925-C
(HARDUAJAMSA)
|
1711003015NRG23121020220606146
|
12/02/2024
|
Raghavandr Singh Lodhi
|
1711003WL0067921
|
Raghavandr Singh Lodhi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303661598
|
|
RaghavandrSinghLodhi
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-015-004/925-C
(HARDUAJAMSA)
|
1711003015NRG23031120220648987
|
12/02/2024
|
Raghavandr Singh Lodhi
|
1711003WL0076477
|
Raghavandr Singh Lodhi
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/04/2024
|
|
303661598
|
|
RaghavandrSinghLodhi
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-015-004/925-C
(HARDUAJAMSA)
|
1711003015NRG23031120220648986
|
12/02/2024
|
Raghavandr Singh Lodhi
|
1711003WL0076477
|
Raghavandr Singh Lodhi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303661598
|
|
RaghavandrSinghLodhi
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-015-004/95-A
(HARDUAJAMSA)
|
1711003015NRG23031120220648989
|
12/02/2024
|
Chaudelal Prajapatee
|
1711003WL0076477
|
Chaudelal Prajapatee
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303661598
|
|
ChaudelalPrajapatee
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-015-004/95-A
(HARDUAJAMSA)
|
1711003015NRG23031120220648988
|
12/02/2024
|
Chaudelal Prajapatee
|
1711003WL0076477
|
Chaudelal Prajapatee
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/04/2024
|
|
303661598
|
|
ChaudelalPrajapatee
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-015-004/95-A
(HARDUAJAMSA)
|
1711003015NRG23121020220606147
|
12/02/2024
|
Chaudelal Prajapatee
|
1711003WL0067921
|
Chaudelal Prajapatee
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303661598
|
|
ChaudelalPrajapatee
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-015-004/98-B
(HARDUAJAMSA)
|
1711003015NRG23121020220606148
|
12/02/2024
|
Dharmendr Singh Lodhi
|
1711003WL0067921
|
Dharmendr Singh Lodhi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303661598
|
|
DharmendrSinghLodhi
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-015-004/98-B
(HARDUAJAMSA)
|
1711003015NRG23031120220648991
|
12/02/2024
|
Dharmendr Singh Lodhi
|
1711003WL0076477
|
Dharmendr Singh Lodhi
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/04/2024
|
|
303661598
|
|
DharmendrSinghLodhi
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-015-004/98-B
(HARDUAJAMSA)
|
1711003015NRG23031120220648990
|
12/02/2024
|
Dharmendr Singh Lodhi
|
1711003WL0076477
|
Dharmendr Singh Lodhi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303661598
|
|
DharmendrSinghLodhi
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-015-004/98-C
(HARDUAJAMSA)
|
1711003015NRG23031120220648993
|
12/02/2024
|
Vir Singh
|
1711003WL0076477
|
Vir Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303661598
|
|
VirSingh
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-015-004/98-C
(HARDUAJAMSA)
|
1711003015NRG23031120220648992
|
12/02/2024
|
Vir Singh
|
1711003WL0076477
|
Vir Singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/04/2024
|
|
303661598
|
|
VirSingh
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-015-004/98-C
(HARDUAJAMSA)
|
1711003015NRG23121020220606149
|
12/02/2024
|
Vir Singh
|
1711003WL0067921
|
Vir Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303661598
|
|
VirSingh
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-015-004/99-A
(HARDUAJAMSA)
|
1711003015NRG23100520230970915
|
12/02/2024
|
Parvat Singh Lodhi
|
1711003WL0113891
|
Parvat Singh Lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
54
|
BATIYAGARH
|
MP-11-003-015-004/99-A
(HARDUAJAMSA)
|
1711003015NRG23100520230970914
|
12/02/2024
|
Parvat Singh Lodhi
|
1711003WL0113891
|
Parvat Singh Lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
55
|
BATIYAGARH
|
MP-11-003-015-004/99-A
(HARDUAJAMSA)
|
1711003015NRG23100520230970913
|
12/02/2024
|
Parvat Singh Lodhi
|
1711003WL0113891
|
Parvat Singh Lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
56
|
BATIYAGARH
|
MP-11-003-015-004/99-A
(HARDUAJAMSA)
|
1711003015NRG23100520230970912
|
12/02/2024
|
Parvat Singh Lodhi
|
1711003WL0113891
|
Parvat Singh Lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
57
|
BATIYAGARH
|
MP-11-003-015-004/99-A
(HARDUAJAMSA)
|
1711003015NRG23031120220648995
|
12/02/2024
|
Parvat Singh Lodhi
|
1711003WL0076477
|
Parvat Singh Lodhi
|
00688
|
FINO0001446
|
408
|
408
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
58
|
BATIYAGARH
|
MP-11-003-015-004/99-A
(HARDUAJAMSA)
|
1711003015NRG23031120220648994
|
12/02/2024
|
Parvat Singh Lodhi
|
1711003WL0076477
|
Parvat Singh Lodhi
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
59
|
BATIYAGARH
|
MP-11-003-015-004/99-A
(HARDUAJAMSA)
|
1711003015NRG23160120230851398
|
12/02/2024
|
Parvat Singh Lodhi
|
1711003WL0103592
|
Parvat Singh Lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
60
|
BATIYAGARH
|
MP-11-003-015-004/99-A
(HARDUAJAMSA)
|
1711003015NRG23121020220606150
|
12/02/2024
|
Parvat Singh Lodhi
|
1711003WL0067921
|
Parvat Singh Lodhi
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
303661598
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|