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-11-003-032-001/314 (LUKAYAN)
|
1711003032NRG24290420230047380
|
01/05/2023
|
PRABHA
|
1711003032WL001829
|
PRABHA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
PRABHA
|
(000000)
|
2
|
BATIYAGARH
|
MP-11-003-032-001/315 (LUKAYAN)
|
1711003032NRG24290420230047381
|
01/05/2023
|
RANI
|
1711003032WL001829
|
RANI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
RANI
|
(000000)
|
3
|
BATIYAGARH
|
MP-11-003-032-001/316 (LUKAYAN)
|
1711003032NRG24290420230047382
|
01/05/2023
|
LILADHAR
|
1711003032WL001829
|
LILADHAR
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
LILADHAR
|
(000000)
|
4
|
BATIYAGARH
|
MP-11-003-032-001/322 (LUKAYAN)
|
1711003032NRG24290420230047383
|
01/05/2023
|
KAMLESH
|
1711003032WL001829
|
KAMLESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
KAMLESH
|
(000000)
|
5
|
BATIYAGARH
|
MP-11-003-032-001/323 (LUKAYAN)
|
1711003032NRG24290420230047384
|
01/05/2023
|
MAHESH
|
1711003032WL001829
|
MAHESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
MAHESH
|
(000000)
|
6
|
BATIYAGARH
|
MP-11-003-032-001/324 (LUKAYAN)
|
1711003032NRG24290420230047385
|
01/05/2023
|
DIPAK
|
1711003032WL001829
|
DIPAK
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
DIPAK
|
(000000)
|
7
|
BATIYAGARH
|
MP-11-003-032-001/328 (LUKAYAN)
|
1711003032NRG24290420230047386
|
01/05/2023
|
PITAM
|
1711003032WL001829
|
PITAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
PITAM
|
(000000)
|
8
|
BATIYAGARH
|
MP-11-003-032-001/329 (LUKAYAN)
|
1711003032NRG24290420230047387
|
01/05/2023
|
RAJKUMARI
|
1711003032WL001829
|
RAJKUMARI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
RAJKUMARI
|
(000000)
|
9
|
BATIYAGARH
|
MP-11-003-032-001/330 (LUKAYAN)
|
1711003032NRG24290420230047388
|
01/05/2023
|
RAMCHARAN
|
1711003032WL001829
|
RAMCHARAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
RAMCHARAN
|
(000000)
|
10
|
BATIYAGARH
|
MP-11-003-032-001/331 (LUKAYAN)
|
1711003032NRG24290420230047389
|
01/05/2023
|
BALCHAND
|
1711003032WL001829
|
BALCHAND
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
BALCHAND
|
(000000)
|
11
|
BATIYAGARH
|
MP-11-003-032-001/334 (LUKAYAN)
|
1711003032NRG24290420230047390
|
01/05/2023
|
MAHRANI
|
1711003032WL001829
|
MAHRANI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
MAHRANI
|
(000000)
|
12
|
BATIYAGARH
|
MP-11-003-032-001/335 (LUKAYAN)
|
1711003032NRG24290420230047391
|
01/05/2023
|
NANNU
|
1711003032WL001829
|
NANNU
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
NANNU
|
(000000)
|
13
|
BATIYAGARH
|
MP-11-003-032-001/336 (LUKAYAN)
|
1711003032NRG24290420230047392
|
01/05/2023
|
KAILASHRANI
|
1711003032WL001829
|
KAILASHRANI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
KAILASHRANI
|
(000000)
|
14
|
BATIYAGARH
|
MP-11-003-032-001/340 (LUKAYAN)
|
1711003032NRG24290420230047393
|
01/05/2023
|
DHOKALPRASAD
|
1711003032WL001829
|
DHOKALPRASAD
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
DHOKALPRASAD
|
(000000)
|
15
|
BATIYAGARH
|
MP-11-003-032-001/342 (LUKAYAN)
|
1711003032NRG24290420230047394
|
01/05/2023
|
MITHLESH
|
1711003032WL001829
|
MITHLESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
MITHLESH
|
(000000)
|
16
|
BATIYAGARH
|
MP-11-003-032-001/343 (LUKAYAN)
|
1711003032NRG24290420230047395
|
01/05/2023
|
VINEETA
|
1711003032WL001829
|
VINEETA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
VINEETA
|
(000000)
|
17
|
BATIYAGARH
|
MP-11-003-032-001/344 (LUKAYAN)
|
1711003032NRG24290420230047396
|
01/05/2023
|
SANTOSHRANI
|
1711003032WL001829
|
SANTOSHRANI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
SANTOSHRANI
|
(000000)
|
18
|
BATIYAGARH
|
MP-11-003-032-001/345 (LUKAYAN)
|
1711003032NRG24290420230047397
|
01/05/2023
|
SUDAMA
|
1711003032WL001829
|
SUDAMA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
SUDAMA
|
(000000)
|
19
|
BATIYAGARH
|
MP-11-003-032-001/346 (LUKAYAN)
|
1711003032NRG24290420230047398
|
01/05/2023
|
MITHLESH
|
1711003032WL001829
|
MITHLESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
MITHLESH
|
(000000)
|
20
|
BATIYAGARH
|
MP-11-003-032-001/347 (LUKAYAN)
|
1711003032NRG24290420230047399
|
01/05/2023
|
SANTOSHRANI
|
1711003032WL001829
|
SANTOSHRANI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
SANTOSHRANI
|
(000000)
|
21
|
BATIYAGARH
|
MP-11-003-032-001/348 (LUKAYAN)
|
1711003032NRG24290420230047400
|
01/05/2023
|
SUKHBAI
|
1711003032WL001829
|
SUKHBAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
SUKHBAI
|
(000000)
|
22
|
BATIYAGARH
|
MP-11-003-032-001/349 (LUKAYAN)
|
1711003032NRG24290420230047401
|
01/05/2023
|
BHAGBAI
|
1711003032WL001829
|
BHAGBAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
BHAGBAI
|
(000000)
|
23
|
BATIYAGARH
|
MP-11-003-032-001/350 (LUKAYAN)
|
1711003032NRG24290420230047402
|
01/05/2023
|
RATIRAM
|
1711003032WL001829
|
RATIRAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
RATIRAM
|
(000000)
|
24
|
BATIYAGARH
|
MP-11-003-032-001/351 (LUKAYAN)
|
1711003032NRG24290420230047403
|
01/05/2023
|
BARELAL
|
1711003032WL001829
|
BARELAL
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
BARELAL
|
(000000)
|
25
|
BATIYAGARH
|
MP-11-003-032-001/352 (LUKAYAN)
|
1711003032NRG24290420230047404
|
01/05/2023
|
MAYARANI
|
1711003032WL001829
|
MAYARANI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
MAYARANI
|
(000000)
|
26
|
BATIYAGARH
|
MP-11-003-032-001/353 (LUKAYAN)
|
1711003032NRG24290420230047405
|
01/05/2023
|
LAKHAN
|
1711003032WL001829
|
LAKHAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
LAKHAN
|
(000000)
|
27
|
BATIYAGARH
|
MP-11-003-032-001/354 (LUKAYAN)
|
1711003032NRG24290420230047406
|
01/05/2023
|
RAJKUMAR
|
1711003032WL001829
|
RAJKUMAR
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
RAJKUMAR
|
(000000)
|
28
|
BATIYAGARH
|
MP-11-003-032-001/355 (LUKAYAN)
|
1711003032NRG24290420230047407
|
01/05/2023
|
KASHIRAM
|
1711003032WL001829
|
KASHIRAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
KASHIRAM
|
(000000)
|
29
|
BATIYAGARH
|
MP-11-003-032-001/356 (LUKAYAN)
|
1711003032NRG24290420230047408
|
01/05/2023
|
JANKI
|
1711003032WL001829
|
JANKI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
JANKI
|
(000000)
|
30
|
BATIYAGARH
|
MP-11-003-032-001/357 (LUKAYAN)
|
1711003032NRG24290420230047409
|
01/05/2023
|
GHINA
|
1711003032WL001829
|
GHINA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
GHINA
|
(000000)
|
31
|
BATIYAGARH
|
MP-11-003-032-001/358 (LUKAYAN)
|
1711003032NRG24290420230047410
|
01/05/2023
|
AVADHRANI
|
1711003032WL001829
|
AVADHRANI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
AVADHRANI
|
(000000)
|
32
|
BATIYAGARH
|
MP-11-003-032-001/359 (LUKAYAN)
|
1711003032NRG24290420230047411
|
01/05/2023
|
KRISHN PRAKASH
|
1711003032WL001829
|
KRISHN PRAKASH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
KRISHNPRAKASH
|
(000000)
|
33
|
BATIYAGARH
|
MP-11-003-032-001/360 (LUKAYAN)
|
1711003032NRG24290420230047412
|
01/05/2023
|
KUSUMRANI
|
1711003032WL001829
|
KUSUMRANI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
KUSUMRANI
|
(000000)
|
34
|
BATIYAGARH
|
MP-11-003-032-001/361 (LUKAYAN)
|
1711003032NRG24290420230047413
|
01/05/2023
|
GOVIND
|
1711003032WL001829
|
GOVIND
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
GOVIND
|
(000000)
|
35
|
BATIYAGARH
|
MP-11-003-032-001/362 (LUKAYAN)
|
1711003032NRG24290420230047414
|
01/05/2023
|
KESHARBAI
|
1711003032WL001829
|
KESHARBAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
KESHARBAI
|
(000000)
|
36
|
BATIYAGARH
|
MP-11-003-032-001/363 (LUKAYAN)
|
1711003032NRG24290420230047415
|
01/05/2023
|
DIPAK
|
1711003032WL001829
|
DIPAK
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
DIPAK
|
(000000)
|
37
|
BATIYAGARH
|
MP-11-003-032-001/364 (LUKAYAN)
|
1711003032NRG24290420230047416
|
01/05/2023
|
UMARANI
|
1711003032WL001829
|
UMARANI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
UMARANI
|
(000000)
|
38
|
BATIYAGARH
|
MP-11-003-032-001/365 (LUKAYAN)
|
1711003032NRG24290420230047417
|
01/05/2023
|
LILADHAR
|
1711003032WL001829
|
LILADHAR
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
LILADHAR
|
(000000)
|
39
|
BATIYAGARH
|
MP-11-003-032-001/366 (LUKAYAN)
|
1711003032NRG24290420230047418
|
01/05/2023
|
MANISHA
|
1711003032WL001829
|
MANISHA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
MANISHA
|
(000000)
|
40
|
BATIYAGARH
|
MP-11-003-032-001/368 (LUKAYAN)
|
1711003032NRG24290420230047419
|
01/05/2023
|
SAVITARANI
|
1711003032WL001829
|
SAVITARANI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
SAVITARANI
|
(000000)
|
41
|
BATIYAGARH
|
MP-11-003-032-001/369 (LUKAYAN)
|
1711003032NRG24290420230047420
|
01/05/2023
|
GUDDIBAI
|
1711003032WL001829
|
GUDDIBAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
GUDDIBAI
|
(000000)
|
42
|
BATIYAGARH
|
MP-11-003-032-001/370 (LUKAYAN)
|
1711003032NRG24290420230047421
|
01/05/2023
|
DIVYARANI
|
1711003032WL001829
|
DIVYARANI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
DIVYARANI
|
(000000)
|
43
|
BATIYAGARH
|
MP-11-003-032-001/371 (LUKAYAN)
|
1711003032NRG24290420230047422
|
01/05/2023
|
SHOBHARANI
|
1711003032WL001829
|
SHOBHARANI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
SHOBHARANI
|
(000000)
|
44
|
BATIYAGARH
|
MP-11-003-032-001/372 (LUKAYAN)
|
1711003032NRG24290420230047423
|
01/05/2023
|
SANJAYRANI
|
1711003032WL001829
|
SANJAYRANI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
SANJAYRANI
|
(000000)
|
45
|
BATIYAGARH
|
MP-11-003-032-001/373 (LUKAYAN)
|
1711003032NRG24290420230047424
|
01/05/2023
|
SITARANI
|
1711003032WL001829
|
SITARANI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
SITARANI
|
(000000)
|
46
|
BATIYAGARH
|
MP-11-003-032-003/239 (LUKAYAN)
|
1711003032NRG24290420230047433
|
01/05/2023
|
KAMLESH
|
1711003032WL001829
|
KAMLESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
KAMLESH
|
(000000)
|
47
|
BATIYAGARH
|
MP-11-003-032-003/240 (LUKAYAN)
|
1711003032NRG24290420230047434
|
01/05/2023
|
ANITA
|
1711003032WL001829
|
ANITA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
ANITA
|
(000000)
|
48
|
BATIYAGARH
|
MP-11-003-032-003/241 (LUKAYAN)
|
1711003032NRG24290420230047435
|
01/05/2023
|
JITENDRA
|
1711003032WL001829
|
JITENDRA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
JITENDRA
|
(000000)
|
49
|
BATIYAGARH
|
MP-11-003-032-003/242 (LUKAYAN)
|
1711003032NRG24290420230047436
|
01/05/2023
|
BABLI
|
1711003032WL001829
|
BABLI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
BABLI
|
(000000)
|
50
|
BATIYAGARH
|
MP-11-003-032-003/243 (LUKAYAN)
|
1711003032NRG24290420230047437
|
01/05/2023
|
BHOOPENDRA
|
1711003032WL001829
|
BHOOPENDRA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
BHOOPENDRA
|
(000000)
|
51
|
BATIYAGARH
|
MP-11-003-032-003/244 (LUKAYAN)
|
1711003032NRG24290420230047438
|
01/05/2023
|
DAMYANTI
|
1711003032WL001829
|
DAMYANTI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
DAMYANTI
|
(000000)
|
52
|
BATIYAGARH
|
MP-11-003-032-003/245 (LUKAYAN)
|
1711003032NRG24290420230047439
|
01/05/2023
|
BALRAM
|
1711003032WL001829
|
BALRAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
BALRAM
|
(000000)
|
53
|
BATIYAGARH
|
MP-11-003-032-003/246 (LUKAYAN)
|
1711003032NRG24290420230047440
|
01/05/2023
|
BABULAL
|
1711003032WL001829
|
BABULAL
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
BABULAL
|
(000000)
|
54
|
BATIYAGARH
|
MP-11-003-032-004/579 (LUKAYAN)
|
1711003032NRG24290420230047460
|
01/05/2023
|
KASHIRAM
|
1711003032WL001829
|
KASHIRAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
KASHIRAM
|
(000000)
|
55
|
BATIYAGARH
|
MP-11-003-032-004/582 (LUKAYAN)
|
1711003032NRG24290420230047461
|
01/05/2023
|
PRAKASH
|
1711003032WL001829
|
PRAKASH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
PRAKASH
|
(000000)
|
56
|
BATIYAGARH
|
MP-11-003-032-004/583 (LUKAYAN)
|
1711003032NRG24290420230047462
|
01/05/2023
|
SAKOORE
|
1711003032WL001829
|
SAKOORE
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
SAKOORE
|
(000000)
|
57
|
BATIYAGARH
|
MP-11-003-032-004/584 (LUKAYAN)
|
1711003032NRG24290420230047463
|
01/05/2023
|
KAMLA
|
1711003032WL001829
|
KAMLA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
KAMLA
|
(000000)
|
58
|
BATIYAGARH
|
MP-11-003-032-004/585 (LUKAYAN)
|
1711003032NRG24290420230047464
|
01/05/2023
|
BHARAT
|
1711003032WL001829
|
BHARAT
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
BHARAT
|
(000000)
|
59
|
BATIYAGARH
|
MP-11-003-032-004/586 (LUKAYAN)
|
1711003032NRG24290420230047465
|
01/05/2023
|
DASHRATH
|
1711003032WL001829
|
DASHRATH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
DASHRATH
|
(000000)
|
60
|
BATIYAGARH
|
MP-11-003-032-004/588 (LUKAYAN)
|
1711003032NRG24290420230047466
|
01/05/2023
|
MUNNA
|
1711003032WL001829
|
MUNNA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
MUNNA
|
(000000)
|
61
|
BATIYAGARH
|
MP-11-003-032-004/589 (LUKAYAN)
|
1711003032NRG24290420230047467
|
01/05/2023
|
MITHTHU
|
1711003032WL001829
|
MITHTHU
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
MITHTHU
|
(000000)
|
62
|
BATIYAGARH
|
MP-11-003-032-004/590 (LUKAYAN)
|
1711003032NRG24290420230047468
|
01/05/2023
|
DAMODAR
|
1711003032WL001829
|
DAMODAR
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
DAMODAR
|
(000000)
|
63
|
BATIYAGARH
|
MP-11-003-032-004/592 (LUKAYAN)
|
1711003032NRG24290420230047469
|
01/05/2023
|
SUDAMA
|
1711003032WL001829
|
SUDAMA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
SUDAMA
|
(000000)
|
64
|
BATIYAGARH
|
MP-11-003-032-004/593 (LUKAYAN)
|
1711003032NRG24290420230047470
|
01/05/2023
|
VIAHSNU
|
1711003032WL001829
|
VIAHSNU
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
VIAHSNU
|
(000000)
|
65
|
BATIYAGARH
|
MP-11-003-032-004/595 (LUKAYAN)
|
1711003032NRG24290420230047471
|
01/05/2023
|
NANNEBHAI
|
1711003032WL001829
|
NANNEBHAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
NANNEBHAI
|
(000000)
|
66
|
BATIYAGARH
|
MP-11-003-032-004/596 (LUKAYAN)
|
1711003032NRG24290420230047472
|
01/05/2023
|
GOVIND
|
1711003032WL001829
|
GOVIND
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
GOVIND
|
(000000)
|
67
|
BATIYAGARH
|
MP-11-003-032-004/597 (LUKAYAN)
|
1711003032NRG24290420230047473
|
01/05/2023
|
PARMANAND
|
1711003032WL001829
|
PARMANAND
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
PARMANAND
|
(000000)
|
68
|
BATIYAGARH
|
MP-11-003-032-004/598 (LUKAYAN)
|
1711003032NRG24290420230047474
|
01/05/2023
|
MANAK
|
1711003032WL001829
|
MANAK
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
MANAK
|
(000000)
|
69
|
BATIYAGARH
|
MP-11-003-032-004/599 (LUKAYAN)
|
1711003032NRG24290420230047475
|
01/05/2023
|
RAMTU
|
1711003032WL001829
|
RAMTU
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
RAMTU
|
(000000)
|
70
|
BATIYAGARH
|
MP-11-003-032-004/600 (LUKAYAN)
|
1711003032NRG24290420230047476
|
01/05/2023
|
MUNNA
|
1711003032WL001829
|
MUNNA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
MUNNA
|
(000000)
|
71
|
BATIYAGARH
|
MP-11-003-032-004/601 (LUKAYAN)
|
1711003032NRG24290420230047477
|
01/05/2023
|
KESHAVRAM
|
1711003032WL001829
|
KESHAVRAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
KESHAVRAM
|
(000000)
|
72
|
BATIYAGARH
|
MP-11-003-032-004/602 (LUKAYAN)
|
1711003032NRG24290420230047478
|
01/05/2023
|
DAMMU
|
1711003032WL001829
|
DAMMU
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
DAMMU
|
(000000)
|
73
|
BATIYAGARH
|
MP-11-003-032-004/605 (LUKAYAN)
|
1711003032NRG24290420230047480
|
01/05/2023
|
RAMA
|
1711003032WL001829
|
RAMA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
RAMA
|
(000000)
|
74
|
BATIYAGARH
|
MP-11-003-032-004/606 (LUKAYAN)
|
1711003032NRG24290420230047481
|
01/05/2023
|
PARMANAND
|
1711003032WL001829
|
PARMANAND
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
PARMANAND
|
(000000)
|
75
|
BATIYAGARH
|
MP-11-003-032-004/607 (LUKAYAN)
|
1711003032NRG24290420230047482
|
01/05/2023
|
NANNELAL
|
1711003032WL001829
|
NANNELAL
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
NANNELAL
|
(000000)
|
76
|
BATIYAGARH
|
MP-11-003-032-004/608 (LUKAYAN)
|
1711003032NRG24290420230047483
|
01/05/2023
|
JAGNA
|
1711003032WL001829
|
JAGNA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
JAGNA
|
(000000)
|
77
|
BATIYAGARH
|
MP-11-003-032-004/609 (LUKAYAN)
|
1711003032NRG24290420230047484
|
01/05/2023
|
RAMGOPAL
|
1711003032WL001829
|
RAMGOPAL
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
RAMGOPAL
|
(000000)
|
78
|
BATIYAGARH
|
MP-11-003-032-004/610 (LUKAYAN)
|
1711003032NRG24290420230047485
|
01/05/2023
|
MOHAN
|
1711003032WL001829
|
MOHAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
MOHAN
|
(000000)
|
79
|
BATIYAGARH
|
MP-11-003-032-004/611 (LUKAYAN)
|
1711003032NRG24290420230047486
|
01/05/2023
|
BRAJKISOR
|
1711003032WL001829
|
BRAJKISOR
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
BRAJKISOR
|
(000000)
|
80
|
BATIYAGARH
|
MP-11-003-032-004/612 (LUKAYAN)
|
1711003032NRG24290420230047487
|
01/05/2023
|
KAMLESH
|
1711003032WL001829
|
KAMLESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
KAMLESH
|
(000000)
|
81
|
BATIYAGARH
|
MP-11-003-032-004/613 (LUKAYAN)
|
1711003032NRG24290420230047488
|
01/05/2023
|
MAMTA
|
1711003032WL001829
|
MAMTA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
MAMTA
|
(000000)
|
82
|
BATIYAGARH
|
MP-11-003-032-004/614 (LUKAYAN)
|
1711003032NRG24290420230047489
|
01/05/2023
|
SANTOSHRANI
|
1711003032WL001829
|
SANTOSHRANI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
SANTOSHRANI
|
(000000)
|
83
|
BATIYAGARH
|
MP-11-003-032-004/615 (LUKAYAN)
|
1711003032NRG24290420230047490
|
01/05/2023
|
HALKA
|
1711003032WL001829
|
HALKA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
HALKA
|
(000000)
|
84
|
BATIYAGARH
|
MP-11-003-032-004/616 (LUKAYAN)
|
1711003032NRG24290420230047491
|
01/05/2023
|
HALKI BAHU
|
1711003032WL001829
|
HALKI BAHU
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
HALKIBAHU
|
(000000)
|
85
|
BATIYAGARH
|
MP-11-003-032-004/617 (LUKAYAN)
|
1711003032NRG24290420230047492
|
01/05/2023
|
RAJESH
|
1711003032WL001829
|
RAJESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
RAJESH
|
(000000)
|
86
|
BATIYAGARH
|
MP-11-003-032-004/618 (LUKAYAN)
|
1711003032NRG24290420230047493
|
01/05/2023
|
BALRAM
|
1711003032WL001829
|
BALRAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
BALRAM
|
(000000)
|
87
|
BATIYAGARH
|
MP-11-003-032-004/620 (LUKAYAN)
|
1711003032NRG24290420230047494
|
01/05/2023
|
LAXMINARAYAN
|
1711003032WL001829
|
LAXMINARAYAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292172
|
|
LAXMINARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115362
|
115362
|
|
|
|
|
|
|
|