|
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)
|
1711003032NRG24170720230432692
|
20/07/2023
|
PRABHA
|
1711003032WL017543
|
PRABHA
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
PRABHA
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-032-001/315
(LUKAYAN)
|
1711003032NRG24170720230432693
|
20/07/2023
|
RANI
|
1711003032WL017543
|
RANI
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
RANI
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-032-001/316
(LUKAYAN)
|
1711003032NRG24170720230432694
|
20/07/2023
|
LILADHAR
|
1711003032WL017543
|
LILADHAR
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
LILADHAR
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-032-001/322
(LUKAYAN)
|
1711003032NRG24170720230432695
|
20/07/2023
|
KAMLESH
|
1711003032WL017543
|
KAMLESH
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
KAMLESH
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-032-001/323
(LUKAYAN)
|
1711003032NRG24170720230432696
|
20/07/2023
|
MAHESH
|
1711003032WL017543
|
MAHESH
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
MAHESH
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-032-001/324
(LUKAYAN)
|
1711003032NRG24170720230432697
|
20/07/2023
|
DIPAK
|
1711003032WL017543
|
DIPAK
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
DIPAK
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-032-001/328
(LUKAYAN)
|
1711003032NRG24170720230432698
|
20/07/2023
|
PITAM
|
1711003032WL017543
|
PITAM
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
PITAM
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-032-001/329
(LUKAYAN)
|
1711003032NRG24170720230432699
|
20/07/2023
|
RAJKUMARI
|
1711003032WL017543
|
RAJKUMARI
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
RAJKUMARI
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-032-001/330
(LUKAYAN)
|
1711003032NRG24170720230432700
|
20/07/2023
|
RAMCHARAN
|
1711003032WL017543
|
RAMCHARAN
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
RAMCHARAN
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-032-001/331
(LUKAYAN)
|
1711003032NRG24170720230432701
|
20/07/2023
|
BALCHAND
|
1711003032WL017543
|
BALCHAND
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
BALCHAND
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-032-001/334
(LUKAYAN)
|
1711003032NRG24170720230432702
|
20/07/2023
|
MAHRANI
|
1711003032WL017543
|
MAHRANI
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
MAHRANI
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-032-001/335
(LUKAYAN)
|
1711003032NRG24170720230432703
|
20/07/2023
|
NANNU
|
1711003032WL017543
|
NANNU
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
NANNU
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-032-001/336
(LUKAYAN)
|
1711003032NRG24170720230432704
|
20/07/2023
|
KAILASHRANI
|
1711003032WL017543
|
KAILASHRANI
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
KAILASHRANI
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-032-001/340
(LUKAYAN)
|
1711003032NRG24170720230432705
|
20/07/2023
|
DHOKALPRASAD
|
1711003032WL017543
|
DHOKALPRASAD
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
DHOKALPRASAD
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-032-001/342
(LUKAYAN)
|
1711003032NRG24170720230432706
|
20/07/2023
|
MITHLESH
|
1711003032WL017543
|
MITHLESH
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
MITHLESH
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-032-001/343
(LUKAYAN)
|
1711003032NRG24170720230432707
|
20/07/2023
|
VINEETA
|
1711003032WL017543
|
VINEETA
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
VINEETA
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-032-001/344
(LUKAYAN)
|
1711003032NRG24170720230432708
|
20/07/2023
|
SANTOSHRANI
|
1711003032WL017543
|
SANTOSHRANI
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
SANTOSHRANI
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-032-001/345
(LUKAYAN)
|
1711003032NRG24170720230432709
|
20/07/2023
|
SUDAMA
|
1711003032WL017543
|
SUDAMA
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
SUDAMA
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-032-001/346
(LUKAYAN)
|
1711003032NRG24170720230432710
|
20/07/2023
|
MITHLESH
|
1711003032WL017543
|
MITHLESH
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
MITHLESH
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-032-001/347
(LUKAYAN)
|
1711003032NRG24170720230432711
|
20/07/2023
|
SANTOSHRANI
|
1711003032WL017543
|
SANTOSHRANI
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
SANTOSHRANI
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-032-001/348
(LUKAYAN)
|
1711003032NRG24170720230432712
|
20/07/2023
|
SUKHBAI
|
1711003032WL017543
|
SUKHBAI
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
SUKHBAI
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-032-001/349
(LUKAYAN)
|
1711003032NRG24170720230432713
|
20/07/2023
|
BHAGBAI
|
1711003032WL017543
|
BHAGBAI
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
BHAGBAI
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-032-001/350
(LUKAYAN)
|
1711003032NRG24170720230432714
|
20/07/2023
|
RATIRAM
|
1711003032WL017543
|
RATIRAM
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
RATIRAM
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-032-001/351
(LUKAYAN)
|
1711003032NRG24170720230432715
|
20/07/2023
|
BARELAL
|
1711003032WL017543
|
BARELAL
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
BARELAL
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-032-001/352
(LUKAYAN)
|
1711003032NRG24170720230432716
|
20/07/2023
|
MAYARANI
|
1711003032WL017543
|
MAYARANI
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
MAYARANI
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-032-001/354
(LUKAYAN)
|
1711003032NRG24170720230432717
|
20/07/2023
|
RAJKUMAR
|
1711003032WL017543
|
RAJKUMAR
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
RAJKUMAR
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-032-001/355
(LUKAYAN)
|
1711003032NRG24170720230432718
|
20/07/2023
|
KASHIRAM
|
1711003032WL017543
|
KASHIRAM
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
KASHIRAM
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-032-001/356
(LUKAYAN)
|
1711003032NRG24170720230432719
|
20/07/2023
|
JANKI
|
1711003032WL017543
|
JANKI
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
JANKI
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-032-001/357
(LUKAYAN)
|
1711003032NRG24170720230432720
|
20/07/2023
|
GHINA
|
1711003032WL017543
|
GHINA
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
GHINA
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-032-001/358
(LUKAYAN)
|
1711003032NRG24170720230432721
|
20/07/2023
|
AVADHRANI
|
1711003032WL017543
|
AVADHRANI
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
AVADHRANI
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-032-001/359
(LUKAYAN)
|
1711003032NRG24170720230432722
|
20/07/2023
|
KRISHN PRAKASH
|
1711003032WL017543
|
KRISHN PRAKASH
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
KRISHNPRAKASH
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-032-001/360
(LUKAYAN)
|
1711003032NRG24170720230432723
|
20/07/2023
|
KUSUMRANI
|
1711003032WL017543
|
KUSUMRANI
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
KUSUMRANI
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-032-001/361
(LUKAYAN)
|
1711003032NRG24170720230432724
|
20/07/2023
|
GOVIND
|
1711003032WL017543
|
GOVIND
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
GOVIND
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-032-001/362
(LUKAYAN)
|
1711003032NRG24170720230432725
|
20/07/2023
|
KESHARBAI
|
1711003032WL017543
|
KESHARBAI
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
KESHARBAI
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-032-001/363
(LUKAYAN)
|
1711003032NRG24170720230432726
|
20/07/2023
|
DIPAK
|
1711003032WL017543
|
DIPAK
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
DIPAK
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-032-001/364
(LUKAYAN)
|
1711003032NRG24170720230432727
|
20/07/2023
|
UMARANI
|
1711003032WL017543
|
UMARANI
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
UMARANI
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-032-001/365
(LUKAYAN)
|
1711003032NRG24170720230432728
|
20/07/2023
|
LILADHAR
|
1711003032WL017543
|
LILADHAR
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
LILADHAR
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-032-001/366
(LUKAYAN)
|
1711003032NRG24170720230432729
|
20/07/2023
|
MANISHA
|
1711003032WL017543
|
MANISHA
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
MANISHA
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-032-001/368
(LUKAYAN)
|
1711003032NRG24170720230432730
|
20/07/2023
|
SAVITARANI
|
1711003032WL017543
|
SAVITARANI
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
SAVITARANI
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-032-001/369
(LUKAYAN)
|
1711003032NRG24170720230432731
|
20/07/2023
|
GUDDIBAI
|
1711003032WL017543
|
GUDDIBAI
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
GUDDIBAI
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-032-001/370
(LUKAYAN)
|
1711003032NRG24170720230432732
|
20/07/2023
|
DIVYARANI
|
1711003032WL017543
|
DIVYARANI
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
DIVYARANI
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-032-001/371
(LUKAYAN)
|
1711003032NRG24170720230432733
|
20/07/2023
|
SHOBHARANI
|
1711003032WL017543
|
SHOBHARANI
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
SHOBHARANI
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-032-001/372
(LUKAYAN)
|
1711003032NRG24170720230432734
|
20/07/2023
|
SANJAYRANI
|
1711003032WL017543
|
SANJAYRANI
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
SANJAYRANI
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-032-001/373
(LUKAYAN)
|
1711003032NRG24170720230432735
|
20/07/2023
|
SITARANI
|
1711003032WL017543
|
SITARANI
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
SITARANI
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-032-003/239
(LUKAYAN)
|
1711003032NRG24170720230432736
|
20/07/2023
|
KAMLESH
|
1711003032WL017543
|
KAMLESH
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
KAMLESH
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-032-003/240
(LUKAYAN)
|
1711003032NRG24170720230432737
|
20/07/2023
|
ANITA
|
1711003032WL017543
|
ANITA
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
ANITA
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-032-003/241
(LUKAYAN)
|
1711003032NRG24170720230432738
|
20/07/2023
|
JITENDRA
|
1711003032WL017543
|
JITENDRA
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
JITENDRA
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-032-003/242
(LUKAYAN)
|
1711003032NRG24170720230432739
|
20/07/2023
|
BABLI
|
1711003032WL017543
|
BABLI
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
BABLI
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-032-003/243
(LUKAYAN)
|
1711003032NRG24170720230432740
|
20/07/2023
|
BHOOPENDRA
|
1711003032WL017543
|
BHOOPENDRA
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
BHOOPENDRA
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-032-003/244
(LUKAYAN)
|
1711003032NRG24170720230432741
|
20/07/2023
|
DAMYANTI
|
1711003032WL017543
|
DAMYANTI
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
DAMYANTI
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-032-003/245
(LUKAYAN)
|
1711003032NRG24170720230432742
|
20/07/2023
|
BALRAM
|
1711003032WL017543
|
BALRAM
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
BALRAM
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-032-003/246
(LUKAYAN)
|
1711003032NRG24170720230432743
|
20/07/2023
|
BABULAL
|
1711003032WL017543
|
BABULAL
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
BABULAL
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-032-004/579
(LUKAYAN)
|
1711003032NRG24170720230432747
|
20/07/2023
|
KASHIRAM
|
1711003032WL017543
|
KASHIRAM
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
KASHIRAM
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-032-004/582
(LUKAYAN)
|
1711003032NRG24170720230432748
|
20/07/2023
|
PRAKASH
|
1711003032WL017543
|
PRAKASH
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
PRAKASH
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-032-004/583
(LUKAYAN)
|
1711003032NRG24170720230432749
|
20/07/2023
|
SAKOORE
|
1711003032WL017543
|
SAKOORE
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
SAKOORE
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-032-004/584
(LUKAYAN)
|
1711003032NRG24170720230432750
|
20/07/2023
|
KAMLA
|
1711003032WL017543
|
KAMLA
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
KAMLA
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-032-004/585
(LUKAYAN)
|
1711003032NRG24170720230432751
|
20/07/2023
|
BHARAT
|
1711003032WL017543
|
BHARAT
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
BHARAT
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-032-004/586
(LUKAYAN)
|
1711003032NRG24170720230432752
|
20/07/2023
|
DASHRATH
|
1711003032WL017543
|
DASHRATH
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
DASHRATH
|
(000000)
|
|
59
|
BATIYAGARH
|
MP-11-003-032-004/588
(LUKAYAN)
|
1711003032NRG24170720230432753
|
20/07/2023
|
MUNNA
|
1711003032WL017543
|
MUNNA
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
MUNNA
|
(000000)
|
|
60
|
BATIYAGARH
|
MP-11-003-032-004/589
(LUKAYAN)
|
1711003032NRG24170720230432754
|
20/07/2023
|
MITHTHU
|
1711003032WL017543
|
MITHTHU
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
MITHTHU
|
(000000)
|
|
61
|
BATIYAGARH
|
MP-11-003-032-004/590
(LUKAYAN)
|
1711003032NRG24170720230432755
|
20/07/2023
|
DAMODAR
|
1711003032WL017543
|
DAMODAR
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
DAMODAR
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-032-004/592
(LUKAYAN)
|
1711003032NRG24170720230432756
|
20/07/2023
|
SUDAMA
|
1711003032WL017543
|
SUDAMA
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
SUDAMA
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-032-004/593
(LUKAYAN)
|
1711003032NRG24170720230432757
|
20/07/2023
|
VIAHSNU
|
1711003032WL017543
|
VIAHSNU
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
VIAHSNU
|
(000000)
|
|
64
|
BATIYAGARH
|
MP-11-003-032-004/595
(LUKAYAN)
|
1711003032NRG24170720230432758
|
20/07/2023
|
NANNEBHAI
|
1711003032WL017543
|
NANNEBHAI
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
NANNEBHAI
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-032-004/596
(LUKAYAN)
|
1711003032NRG24170720230432759
|
20/07/2023
|
GOVIND
|
1711003032WL017543
|
GOVIND
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
GOVIND
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-032-004/597
(LUKAYAN)
|
1711003032NRG24170720230432760
|
20/07/2023
|
PARMANAND
|
1711003032WL017543
|
PARMANAND
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
PARMANAND
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-032-004/598
(LUKAYAN)
|
1711003032NRG24170720230432761
|
20/07/2023
|
MANAK
|
1711003032WL017543
|
MANAK
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
MANAK
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-032-004/599
(LUKAYAN)
|
1711003032NRG24170720230432762
|
20/07/2023
|
RAMTU
|
1711003032WL017543
|
RAMTU
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
RAMTU
|
(000000)
|
|
69
|
BATIYAGARH
|
MP-11-003-032-004/600
(LUKAYAN)
|
1711003032NRG24170720230432763
|
20/07/2023
|
MUNNA
|
1711003032WL017543
|
MUNNA
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
MUNNA
|
(000000)
|
|
70
|
BATIYAGARH
|
MP-11-003-032-004/601
(LUKAYAN)
|
1711003032NRG24170720230432764
|
20/07/2023
|
KESHAVRAM
|
1711003032WL017543
|
KESHAVRAM
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
KESHAVRAM
|
(000000)
|
|
71
|
BATIYAGARH
|
MP-11-003-032-004/602
(LUKAYAN)
|
1711003032NRG24170720230432765
|
20/07/2023
|
DAMMU
|
1711003032WL017543
|
DAMMU
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
DAMMU
|
(000000)
|
|
72
|
BATIYAGARH
|
MP-11-003-032-004/605
(LUKAYAN)
|
1711003032NRG24170720230432767
|
20/07/2023
|
RAMA
|
1711003032WL017543
|
RAMA
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
RAMA
|
(000000)
|
|
73
|
BATIYAGARH
|
MP-11-003-032-004/606
(LUKAYAN)
|
1711003032NRG24170720230432768
|
20/07/2023
|
PARMANAND
|
1711003032WL017543
|
PARMANAND
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
PARMANAND
|
(000000)
|
|
74
|
BATIYAGARH
|
MP-11-003-032-004/607
(LUKAYAN)
|
1711003032NRG24170720230432769
|
20/07/2023
|
NANNELAL
|
1711003032WL017543
|
NANNELAL
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
NANNELAL
|
(000000)
|
|
75
|
BATIYAGARH
|
MP-11-003-032-004/608
(LUKAYAN)
|
1711003032NRG24170720230432770
|
20/07/2023
|
JAGNA
|
1711003032WL017543
|
JAGNA
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
JAGNA
|
(000000)
|
|
76
|
BATIYAGARH
|
MP-11-003-032-004/609
(LUKAYAN)
|
1711003032NRG24170720230432771
|
20/07/2023
|
RAMGOPAL
|
1711003032WL017543
|
RAMGOPAL
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
RAMGOPAL
|
(000000)
|
|
77
|
BATIYAGARH
|
MP-11-003-032-004/610
(LUKAYAN)
|
1711003032NRG24170720230432772
|
20/07/2023
|
MOHAN
|
1711003032WL017543
|
MOHAN
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
MOHAN
|
(000000)
|
|
78
|
BATIYAGARH
|
MP-11-003-032-004/611
(LUKAYAN)
|
1711003032NRG24170720230432773
|
20/07/2023
|
BRAJKISOR
|
1711003032WL017543
|
BRAJKISOR
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
BRAJKISOR
|
(000000)
|
|
79
|
BATIYAGARH
|
MP-11-003-032-004/612
(LUKAYAN)
|
1711003032NRG24170720230432774
|
20/07/2023
|
KAMLESH
|
1711003032WL017543
|
KAMLESH
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
KAMLESH
|
(000000)
|
|
80
|
BATIYAGARH
|
MP-11-003-032-004/613
(LUKAYAN)
|
1711003032NRG24170720230432775
|
20/07/2023
|
MAMTA
|
1711003032WL017543
|
MAMTA
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
MAMTA
|
(000000)
|
|
81
|
BATIYAGARH
|
MP-11-003-032-004/614
(LUKAYAN)
|
1711003032NRG24170720230432776
|
20/07/2023
|
SANTOSHRANI
|
1711003032WL017543
|
SANTOSHRANI
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
SANTOSHRANI
|
(000000)
|
|
82
|
BATIYAGARH
|
MP-11-003-032-004/615
(LUKAYAN)
|
1711003032NRG24170720230432777
|
20/07/2023
|
HALKA
|
1711003032WL017543
|
HALKA
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
HALKA
|
(000000)
|
|
83
|
BATIYAGARH
|
MP-11-003-032-004/616
(LUKAYAN)
|
1711003032NRG24170720230432778
|
20/07/2023
|
HALKI BAHU
|
1711003032WL017543
|
HALKI BAHU
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
HALKIBAHU
|
(000000)
|
|
84
|
BATIYAGARH
|
MP-11-003-032-004/617
(LUKAYAN)
|
1711003032NRG24170720230432779
|
20/07/2023
|
RAJESH
|
1711003032WL017543
|
RAJESH
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
RAJESH
|
(000000)
|
|
85
|
BATIYAGARH
|
MP-11-003-032-004/618
(LUKAYAN)
|
1711003032NRG24170720230432780
|
20/07/2023
|
BALRAM
|
1711003032WL017543
|
BALRAM
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
BALRAM
|
(000000)
|
|
86
|
BATIYAGARH
|
MP-11-003-032-004/620
(LUKAYAN)
|
1711003032NRG24170720230432781
|
20/07/2023
|
LAXMINARAYAN
|
1711003032WL017543
|
LAXMINARAYAN
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879570
|
|
LAXMINARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133042
|
133042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133042
|
133042
|
|
|
|
|
|
|
|