|
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-11-003-036-001/25-A
(AHRORA)
|
1711003036NRG24200720230439547
|
20/07/2023
|
lila
|
1711003036WL018019
|
lila
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
lila
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-036-001/277
(AHRORA)
|
1711003036NRG24200720230439548
|
20/07/2023
|
damodar ahirwal
|
1711003036WL018019
|
damodar ahirwal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
damodarahirwal
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-036-001/279
(AHRORA)
|
1711003036NRG24200720230439549
|
20/07/2023
|
khubchand patel
|
1711003036WL018019
|
khubchand patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
khubchandpatel
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-036-001/296
(AHRORA)
|
1711003036NRG24200720230439550
|
20/07/2023
|
rajesh
|
1711003036WL018019
|
rajesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
rajesh
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-036-001/296-A
(AHRORA)
|
1711003036NRG24200720230439551
|
20/07/2023
|
santoshrani
|
1711003036WL018019
|
santoshrani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
santoshrani
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-036-001/299
(AHRORA)
|
1711003036NRG24200720230439552
|
20/07/2023
|
ghanshyam vishwakarma
|
1711003036WL018019
|
ghanshyam vishwakarma
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
ghanshyamvishwakarma
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-036-001/303
(AHRORA)
|
1711003036NRG24200720230439553
|
20/07/2023
|
narendra patel
|
1711003036WL018019
|
narendra patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
narendrapatel
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-036-001/329
(AHRORA)
|
1711003036NRG24200720230439630
|
20/07/2023
|
preeti ahirwar
|
1711003036WL018020
|
preeti ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
preetiahirwar
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-036-001/329-B
(AHRORA)
|
1711003036NRG24200720230439631
|
20/07/2023
|
anita athya
|
1711003036WL018020
|
anita athya
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
anitaathya
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-036-001/330
(AHRORA)
|
1711003036NRG24200720230439632
|
20/07/2023
|
jyoti bansal
|
1711003036WL018020
|
jyoti bansal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
jyotibansal
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-036-001/330-B
(AHRORA)
|
1711003036NRG24200720230439633
|
20/07/2023
|
mulam ahirwar
|
1711003036WL018020
|
mulam ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
mulamahirwar
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-036-001/331
(AHRORA)
|
1711003036NRG24200720230439634
|
20/07/2023
|
kalpana ahirwar
|
1711003036WL018020
|
kalpana ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
kalpanaahirwar
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-036-001/331-A
(AHRORA)
|
1711003036NRG24200720230439635
|
20/07/2023
|
kamlesh ahirwar
|
1711003036WL018020
|
kamlesh ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
kamleshahirwar
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-036-001/331-B
(AHRORA)
|
1711003036NRG24200720230439636
|
20/07/2023
|
fadali athya
|
1711003036WL018020
|
fadali athya
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
fadaliathya
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-036-001/332
(AHRORA)
|
1711003036NRG24200720230439638
|
20/07/2023
|
jamna ahirwar
|
1711003036WL018020
|
jamna ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
jamnaahirwar
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-036-001/332
(AHRORA)
|
1711003036NRG24200720230439637
|
20/07/2023
|
saraswati ahirwar
|
1711003036WL018020
|
saraswati ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
saraswatiahirwar
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-036-001/332-A
(AHRORA)
|
1711003036NRG24200720230439639
|
20/07/2023
|
chali adiwashi
|
1711003036WL018020
|
chali adiwashi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
chaliadiwashi
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-036-001/333
(AHRORA)
|
1711003036NRG24200720230439640
|
20/07/2023
|
suchila ahirwar
|
1711003036WL018020
|
suchila ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
suchilaahirwar
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-036-001/333-A
(AHRORA)
|
1711003036NRG24200720230439641
|
20/07/2023
|
arti adiwasi
|
1711003036WL018020
|
arti adiwasi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
artiadiwasi
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-036-001/333-B
(AHRORA)
|
1711003036NRG24200720230439642
|
20/07/2023
|
mamta sen
|
1711003036WL018020
|
mamta sen
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
mamtasen
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-036-001/334
(AHRORA)
|
1711003036NRG24200720230439643
|
20/07/2023
|
santosh rani kachhi
|
1711003036WL018020
|
santosh rani kachhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
santoshranikachhi
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-036-001/334-A
(AHRORA)
|
1711003036NRG24200720230439644
|
20/07/2023
|
sheela kachhi
|
1711003036WL018020
|
sheela kachhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
sheelakachhi
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-036-001/334-B
(AHRORA)
|
1711003036NRG24200720230439646
|
20/07/2023
|
harprasad patel
|
1711003036WL018020
|
harprasad patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
harprasadpatel
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-036-001/334-B
(AHRORA)
|
1711003036NRG24200720230439645
|
20/07/2023
|
mahendra patel
|
1711003036WL018020
|
mahendra patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
mahendrapatel
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-036-001/335-A
(AHRORA)
|
1711003036NRG24200720230439648
|
20/07/2023
|
basant rani
|
1711003036WL018020
|
basant rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
basantrani
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-036-001/335-B
(AHRORA)
|
1711003036NRG24200720230439649
|
20/07/2023
|
arvind ahirwar
|
1711003036WL018020
|
arvind ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
arvindahirwar
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-036-001/336
(AHRORA)
|
1711003036NRG24200720230439650
|
20/07/2023
|
amrita bai
|
1711003036WL018020
|
amrita bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
amritabai
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-036-001/336-A
(AHRORA)
|
1711003036NRG24200720230439651
|
20/07/2023
|
rati bai ahirwar
|
1711003036WL018020
|
rati bai ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
ratibaiahirwar
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-036-001/336-B
(AHRORA)
|
1711003036NRG24200720230439652
|
20/07/2023
|
chanda athya
|
1711003036WL018020
|
chanda athya
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
chandaathya
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-036-001/337
(AHRORA)
|
1711003036NRG24200720230439653
|
20/07/2023
|
chotelal
|
1711003036WL018020
|
chotelal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
chotelal
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-036-001/337-A
(AHRORA)
|
1711003036NRG24200720230439654
|
20/07/2023
|
mulu ahirwar
|
1711003036WL018020
|
mulu ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
muluahirwar
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-036-001/337-A
(AHRORA)
|
1711003036NRG24200720230439655
|
20/07/2023
|
sant ahirwar
|
1711003036WL018020
|
sant ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
santahirwar
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-036-001/337-B
(AHRORA)
|
1711003036NRG24200720230439656
|
20/07/2023
|
tara ahirwar
|
1711003036WL018020
|
tara ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
taraahirwar
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-036-001/338
(AHRORA)
|
1711003036NRG24200720230439657
|
20/07/2023
|
anil kumar ahirwar
|
1711003036WL018020
|
anil kumar ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
anilkumarahirwar
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-036-001/338
(AHRORA)
|
1711003036NRG24200720230439658
|
20/07/2023
|
parvati ahirwar
|
1711003036WL018020
|
parvati ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
parvatiahirwar
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-036-001/338-B
(AHRORA)
|
1711003036NRG24200720230439659
|
20/07/2023
|
jitendra ahirwar
|
1711003036WL018020
|
jitendra ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
jitendraahirwar
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-036-001/338-B
(AHRORA)
|
1711003036NRG24200720230439660
|
20/07/2023
|
ramrani
|
1711003036WL018020
|
ramrani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
ramrani
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-036-001/339
(AHRORA)
|
1711003036NRG24200720230439661
|
20/07/2023
|
narendra ahirwar
|
1711003036WL018020
|
narendra ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
narendraahirwar
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-036-001/339
(AHRORA)
|
1711003036NRG24200720230439662
|
20/07/2023
|
rukman
|
1711003036WL018020
|
rukman
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
rukman
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-036-001/339-A
(AHRORA)
|
1711003036NRG24200720230439663
|
20/07/2023
|
durgesh adiwasi
|
1711003036WL018020
|
durgesh adiwasi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
durgeshadiwasi
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-036-001/339-B
(AHRORA)
|
1711003036NRG24200720230439664
|
20/07/2023
|
radharani ahirwar
|
1711003036WL018020
|
radharani ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
radharaniahirwar
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-036-001/340
(AHRORA)
|
1711003036NRG24200720230439665
|
20/07/2023
|
kamla
|
1711003036WL018020
|
kamla
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
kamla
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-036-001/340-A
(AHRORA)
|
1711003036NRG24200720230439666
|
20/07/2023
|
genda rani
|
1711003036WL018020
|
genda rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
gendarani
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-036-001/340-B
(AHRORA)
|
1711003036NRG24200720230439667
|
20/07/2023
|
radharani
|
1711003036WL018020
|
radharani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
radharani
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-036-001/341
(AHRORA)
|
1711003036NRG24200720230439668
|
20/07/2023
|
damodar ahirwar
|
1711003036WL018020
|
damodar ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
damodarahirwar
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-036-001/341-B
(AHRORA)
|
1711003036NRG24200720230439669
|
20/07/2023
|
singar rani patel
|
1711003036WL018020
|
singar rani patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
singarranipatel
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-036-001/342
(AHRORA)
|
1711003036NRG24200720230439670
|
20/07/2023
|
ganesh ahirwar
|
1711003036WL018020
|
ganesh ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
ganeshahirwar
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-036-001/343
(AHRORA)
|
1711003036NRG24200720230439671
|
20/07/2023
|
pappu ahiwar
|
1711003036WL018020
|
pappu ahiwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
pappuahiwar
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-036-001/344
(AHRORA)
|
1711003036NRG24200720230439672
|
20/07/2023
|
kusumrani
|
1711003036WL018020
|
kusumrani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
kusumrani
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-036-001/345
(AHRORA)
|
1711003036NRG24200720230439673
|
20/07/2023
|
ratan ahirwar
|
1711003036WL018020
|
ratan ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
ratanahirwar
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-036-001/346
(AHRORA)
|
1711003036NRG24200720230439674
|
20/07/2023
|
ratiram ahirwar
|
1711003036WL018020
|
ratiram ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
ratiramahirwar
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-036-001/347
(AHRORA)
|
1711003036NRG24200720230439675
|
20/07/2023
|
sharda bai
|
1711003036WL018020
|
sharda bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
shardabai
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-036-001/348
(AHRORA)
|
1711003036NRG24200720230439676
|
20/07/2023
|
rashmi bai
|
1711003036WL018020
|
rashmi bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
rashmibai
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-036-001/349
(AHRORA)
|
1711003036NRG24200720230439677
|
20/07/2023
|
rustam khan
|
1711003036WL018020
|
rustam khan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
rustamkhan
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-036-001/350
(AHRORA)
|
1711003036NRG24200720230439678
|
20/07/2023
|
rajjan
|
1711003036WL018020
|
rajjan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
rajjan
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-036-001/351
(AHRORA)
|
1711003036NRG24200720230439679
|
20/07/2023
|
rajkumar
|
1711003036WL018020
|
rajkumar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
rajkumar
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-036-001/352
(AHRORA)
|
1711003036NRG24200720230439680
|
20/07/2023
|
kastoori
|
1711003036WL018020
|
kastoori
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
kastoori
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-036-001/354
(AHRORA)
|
1711003036NRG24200720230439682
|
20/07/2023
|
ashok
|
1711003036WL018020
|
ashok
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
ashok
|
(000000)
|
|
59
|
BATIYAGARH
|
MP-11-003-036-001/355
(AHRORA)
|
1711003036NRG24200720230439683
|
20/07/2023
|
pooja basor
|
1711003036WL018020
|
pooja basor
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
poojabasor
|
(000000)
|
|
60
|
BATIYAGARH
|
MP-11-003-036-001/356
(AHRORA)
|
1711003036NRG24200720230439684
|
20/07/2023
|
ramlal
|
1711003036WL018020
|
ramlal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
ramlal
|
(000000)
|
|
61
|
BATIYAGARH
|
MP-11-003-036-001/357
(AHRORA)
|
1711003036NRG24200720230439685
|
20/07/2023
|
imrat
|
1711003036WL018020
|
imrat
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
imrat
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-036-001/358
(AHRORA)
|
1711003036NRG24200720230439686
|
20/07/2023
|
jhuinni
|
1711003036WL018020
|
jhuinni
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
jhuinni
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-036-001/361
(AHRORA)
|
1711003036NRG24200720230439687
|
20/07/2023
|
gullu
|
1711003036WL018020
|
gullu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
gullu
|
(000000)
|
|
64
|
BATIYAGARH
|
MP-11-003-036-001/362
(AHRORA)
|
1711003036NRG24200720230439688
|
20/07/2023
|
sadhna patel
|
1711003036WL018020
|
sadhna patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
sadhnapatel
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-036-001/364
(AHRORA)
|
1711003036NRG24200720230439690
|
20/07/2023
|
kavita
|
1711003036WL018020
|
kavita
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
kavita
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-036-001/365
(AHRORA)
|
1711003036NRG24200720230439691
|
20/07/2023
|
sudha
|
1711003036WL018020
|
sudha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
sudha
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-036-001/366
(AHRORA)
|
1711003036NRG24200720230439692
|
20/07/2023
|
bharat
|
1711003036WL018020
|
bharat
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
bharat
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-036-001/367
(AHRORA)
|
1711003036NRG24200720230439693
|
20/07/2023
|
asharam
|
1711003036WL018020
|
asharam
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
asharam
|
(000000)
|
|
69
|
BATIYAGARH
|
MP-11-003-036-001/368
(AHRORA)
|
1711003036NRG24200720230439694
|
20/07/2023
|
kishori
|
1711003036WL018020
|
kishori
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
kishori
|
(000000)
|
|
70
|
BATIYAGARH
|
MP-11-003-036-001/369
(AHRORA)
|
1711003036NRG24200720230439695
|
20/07/2023
|
mindi
|
1711003036WL018020
|
mindi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
mindi
|
(000000)
|
|
71
|
BATIYAGARH
|
MP-11-003-036-001/370
(AHRORA)
|
1711003036NRG24200720230439696
|
20/07/2023
|
shyam athya
|
1711003036WL018020
|
shyam athya
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
shyamathya
|
(000000)
|
|
72
|
BATIYAGARH
|
MP-11-003-036-001/371
(AHRORA)
|
1711003036NRG24200720230439697
|
20/07/2023
|
pushpendra
|
1711003036WL018020
|
pushpendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
pushpendra
|
(000000)
|
|
73
|
BATIYAGARH
|
MP-11-003-036-001/372
(AHRORA)
|
1711003036NRG24200720230439698
|
20/07/2023
|
lakkhu
|
1711003036WL018020
|
lakkhu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
lakkhu
|
(000000)
|
|
74
|
BATIYAGARH
|
MP-11-003-036-001/373
(AHRORA)
|
1711003036NRG24200720230439699
|
20/07/2023
|
mahesh
|
1711003036WL018020
|
mahesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
mahesh
|
(000000)
|
|
75
|
BATIYAGARH
|
MP-11-003-036-001/374
(AHRORA)
|
1711003036NRG24200720230439700
|
20/07/2023
|
shumatrani
|
1711003036WL018020
|
shumatrani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
shumatrani
|
(000000)
|
|
76
|
BATIYAGARH
|
MP-11-003-036-001/375
(AHRORA)
|
1711003036NRG24200720230439701
|
20/07/2023
|
babita
|
1711003036WL018020
|
babita
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
babita
|
(000000)
|
|
77
|
BATIYAGARH
|
MP-11-003-036-001/376
(AHRORA)
|
1711003036NRG24200720230439702
|
20/07/2023
|
sandhya
|
1711003036WL018020
|
sandhya
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
sandhya
|
(000000)
|
|
78
|
BATIYAGARH
|
MP-11-003-036-001/377
(AHRORA)
|
1711003036NRG24200720230439703
|
20/07/2023
|
kamleshrani
|
1711003036WL018020
|
kamleshrani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
kamleshrani
|
(000000)
|
|
79
|
BATIYAGARH
|
MP-11-003-036-001/378
(AHRORA)
|
1711003036NRG24200720230439704
|
20/07/2023
|
laxmirani
|
1711003036WL018020
|
laxmirani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
laxmirani
|
(000000)
|
|
80
|
BATIYAGARH
|
MP-11-003-036-001/379
(AHRORA)
|
1711003036NRG24200720230439705
|
20/07/2023
|
janki
|
1711003036WL018020
|
janki
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
janki
|
(000000)
|
|
81
|
BATIYAGARH
|
MP-11-003-036-001/380
(AHRORA)
|
1711003036NRG24200720230439706
|
20/07/2023
|
kanchhedi
|
1711003036WL018020
|
kanchhedi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
kanchhedi
|
(000000)
|
|
82
|
BATIYAGARH
|
MP-11-003-036-001/381
(AHRORA)
|
1711003036NRG24200720230439707
|
20/07/2023
|
savita
|
1711003036WL018020
|
savita
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
savita
|
(000000)
|
|
83
|
BATIYAGARH
|
MP-11-003-036-001/382
(AHRORA)
|
1711003036NRG24200720230439708
|
20/07/2023
|
roopchand
|
1711003036WL018020
|
roopchand
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
roopchand
|
(000000)
|
|
84
|
BATIYAGARH
|
MP-11-003-036-001/383
(AHRORA)
|
1711003036NRG24200720230439709
|
20/07/2023
|
mukundu
|
1711003036WL018020
|
mukundu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
mukundu
|
(000000)
|
|
85
|
BATIYAGARH
|
MP-11-003-036-001/384
(AHRORA)
|
1711003036NRG24200720230439710
|
20/07/2023
|
janki
|
1711003036WL018020
|
janki
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
janki
|
(000000)
|
|
86
|
BATIYAGARH
|
MP-11-003-036-001/385
(AHRORA)
|
1711003036NRG24200720230439711
|
20/07/2023
|
pragati
|
1711003036WL018020
|
pragati
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
pragati
|
(000000)
|
|
87
|
BATIYAGARH
|
MP-11-003-036-002/123
(AHRORA)
|
1711003036NRG24200720230439558
|
20/07/2023
|
LAKHAN
|
1711003036WL018019
|
LAKHAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
LAKHAN
|
(000000)
|
|
88
|
BATIYAGARH
|
MP-11-003-036-002/141
(AHRORA)
|
1711003036NRG24200720230439563
|
20/07/2023
|
PASHOTTAM
|
1711003036WL018019
|
PASHOTTAM
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
PASHOTTAM
|
(000000)
|
|
89
|
BATIYAGARH
|
MP-11-003-036-002/157-A
(AHRORA)
|
1711003036NRG24200720230439566
|
20/07/2023
|
nathu
|
1711003036WL018019
|
nathu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
209879760
|
Account closed
|
|
|
|
90
|
BATIYAGARH
|
MP-11-003-036-002/208
(AHRORA)
|
1711003036NRG24200720230439570
|
20/07/2023
|
RACHANA
|
1711003036WL018019
|
RACHANA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
RACHANA
|
(000000)
|
|
91
|
BATIYAGARH
|
MP-11-003-036-002/244-B
(AHRORA)
|
1711003036NRG24200720230439571
|
20/07/2023
|
shankar
|
1711003036WL018019
|
shankar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
shankar
|
(000000)
|
|
92
|
BATIYAGARH
|
MP-11-003-036-002/245-B
(AHRORA)
|
1711003036NRG24200720230439572
|
20/07/2023
|
rajesh
|
1711003036WL018019
|
rajesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
rajesh
|
(000000)
|
|
93
|
BATIYAGARH
|
MP-11-003-036-002/246-B
(AHRORA)
|
1711003036NRG24200720230439712
|
20/07/2023
|
dashoda
|
1711003036WL018020
|
dashoda
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
dashoda
|
(000000)
|
|
94
|
BATIYAGARH
|
MP-11-003-036-002/250-B
(AHRORA)
|
1711003036NRG24200720230439713
|
20/07/2023
|
ramu
|
1711003036WL018020
|
ramu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
ramu
|
(000000)
|
|
95
|
BATIYAGARH
|
MP-11-003-036-002/251-B
(AHRORA)
|
1711003036NRG24200720230439714
|
20/07/2023
|
kallo
|
1711003036WL018020
|
kallo
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
kallo
|
(000000)
|
|
96
|
BATIYAGARH
|
MP-11-003-036-002/252-B
(AHRORA)
|
1711003036NRG24200720230439715
|
20/07/2023
|
sarman
|
1711003036WL018020
|
sarman
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
sarman
|
(000000)
|
|
97
|
BATIYAGARH
|
MP-11-003-036-002/294
(AHRORA)
|
1711003036NRG24200720230439717
|
20/07/2023
|
ragvendra patel
|
1711003036WL018020
|
ragvendra patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
ragvendrapatel
|
(000000)
|
|
98
|
BATIYAGARH
|
MP-11-003-036-002/297
(AHRORA)
|
1711003036NRG24200720230439718
|
20/07/2023
|
saroj rani patel
|
1711003036WL018020
|
saroj rani patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
sarojranipatel
|
(000000)
|
|
99
|
BATIYAGARH
|
MP-11-003-036-002/300
(AHRORA)
|
1711003036NRG24200720230439719
|
20/07/2023
|
gagraj ahirwal
|
1711003036WL018020
|
gagraj ahirwal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
gagrajahirwal
|
(000000)
|
|
100
|
BATIYAGARH
|
MP-11-003-036-002/301
(AHRORA)
|
1711003036NRG24200720230439720
|
20/07/2023
|
ramkumar kurmi
|
1711003036WL018020
|
ramkumar kurmi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
ramkumarkurmi
|
(000000)
|
|
101
|
BATIYAGARH
|
MP-11-003-036-002/302
(AHRORA)
|
1711003036NRG24200720230439721
|
20/07/2023
|
vijay
|
1711003036WL018020
|
vijay
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
vijay
|
(000000)
|
|
102
|
BATIYAGARH
|
MP-11-003-036-002/303
(AHRORA)
|
1711003036NRG24200720230439722
|
20/07/2023
|
sundarrani ahirwal
|
1711003036WL018020
|
sundarrani ahirwal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
sundarraniahirwal
|
(000000)
|
|
103
|
BATIYAGARH
|
MP-11-003-036-002/305
(AHRORA)
|
1711003036NRG24200720230439723
|
20/07/2023
|
manoj patel
|
1711003036WL018020
|
manoj patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
manojpatel
|
(000000)
|
|
104
|
BATIYAGARH
|
MP-11-003-036-002/306
(AHRORA)
|
1711003036NRG24200720230439724
|
20/07/2023
|
dayav kurmi
|
1711003036WL018020
|
dayav kurmi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
dayavkurmi
|
(000000)
|
|
105
|
BATIYAGARH
|
MP-11-003-036-002/307
(AHRORA)
|
1711003036NRG24200720230439725
|
20/07/2023
|
manmohan patel
|
1711003036WL018020
|
manmohan patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
manmohanpatel
|
(000000)
|
|
106
|
BATIYAGARH
|
MP-11-003-036-002/332
(AHRORA)
|
1711003036NRG24200720230439573
|
20/07/2023
|
balram
|
1711003036WL018019
|
balram
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
balram
|
(000000)
|
|
107
|
BATIYAGARH
|
MP-11-003-036-002/333
(AHRORA)
|
1711003036NRG24200720230439574
|
20/07/2023
|
balkrishna
|
1711003036WL018019
|
balkrishna
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
balkrishna
|
(000000)
|
|
108
|
BATIYAGARH
|
MP-11-003-036-002/334
(AHRORA)
|
1711003036NRG24200720230439575
|
20/07/2023
|
usha
|
1711003036WL018019
|
usha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
usha
|
(000000)
|
|
109
|
BATIYAGARH
|
MP-11-003-036-002/335
(AHRORA)
|
1711003036NRG24200720230439576
|
20/07/2023
|
param
|
1711003036WL018019
|
param
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
param
|
(000000)
|
|
110
|
BATIYAGARH
|
MP-11-003-036-002/336
(AHRORA)
|
1711003036NRG24200720230439577
|
20/07/2023
|
mayarani
|
1711003036WL018019
|
mayarani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
mayarani
|
(000000)
|
|
111
|
BATIYAGARH
|
MP-11-003-036-002/337
(AHRORA)
|
1711003036NRG24200720230439578
|
20/07/2023
|
rajendra
|
1711003036WL018019
|
rajendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
rajendra
|
(000000)
|
|
112
|
BATIYAGARH
|
MP-11-003-036-002/338
(AHRORA)
|
1711003036NRG24200720230439579
|
20/07/2023
|
brajrani
|
1711003036WL018019
|
brajrani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
brajrani
|
(000000)
|
|
113
|
BATIYAGARH
|
MP-11-003-036-002/339
(AHRORA)
|
1711003036NRG24200720230439580
|
20/07/2023
|
rohitas
|
1711003036WL018019
|
rohitas
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
rohitas
|
(000000)
|
|
114
|
BATIYAGARH
|
MP-11-003-036-002/340
(AHRORA)
|
1711003036NRG24200720230439581
|
20/07/2023
|
akhlesh
|
1711003036WL018019
|
akhlesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
akhlesh
|
(000000)
|
|
115
|
BATIYAGARH
|
MP-11-003-036-002/341
(AHRORA)
|
1711003036NRG24200720230439582
|
20/07/2023
|
vidyarani
|
1711003036WL018019
|
vidyarani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
vidyarani
|
(000000)
|
|
116
|
BATIYAGARH
|
MP-11-003-036-002/342
(AHRORA)
|
1711003036NRG24200720230439583
|
20/07/2023
|
ganesh
|
1711003036WL018019
|
ganesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
ganesh
|
(000000)
|
|
117
|
BATIYAGARH
|
MP-11-003-036-002/343
(AHRORA)
|
1711003036NRG24200720230439584
|
20/07/2023
|
gayatri
|
1711003036WL018019
|
gayatri
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
gayatri
|
(000000)
|
|
118
|
BATIYAGARH
|
MP-11-003-036-002/344
(AHRORA)
|
1711003036NRG24200720230439585
|
20/07/2023
|
brajrani
|
1711003036WL018019
|
brajrani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
brajrani
|
(000000)
|
|
119
|
BATIYAGARH
|
MP-11-003-036-002/345
(AHRORA)
|
1711003036NRG24200720230439586
|
20/07/2023
|
sachin
|
1711003036WL018019
|
sachin
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
sachin
|
(000000)
|
|
120
|
BATIYAGARH
|
MP-11-003-036-002/346
(AHRORA)
|
1711003036NRG24200720230439587
|
20/07/2023
|
archna
|
1711003036WL018019
|
archna
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
archna
|
(000000)
|
|
121
|
BATIYAGARH
|
MP-11-003-036-002/347
(AHRORA)
|
1711003036NRG24200720230439588
|
20/07/2023
|
kamlesh
|
1711003036WL018019
|
kamlesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
kamlesh
|
(000000)
|
|
122
|
BATIYAGARH
|
MP-11-003-036-002/348
(AHRORA)
|
1711003036NRG24200720230439589
|
20/07/2023
|
uma
|
1711003036WL018019
|
uma
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
uma
|
(000000)
|
|
123
|
BATIYAGARH
|
MP-11-003-036-002/349
(AHRORA)
|
1711003036NRG24200720230439590
|
20/07/2023
|
hariram
|
1711003036WL018019
|
hariram
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
hariram
|
(000000)
|
|
124
|
BATIYAGARH
|
MP-11-003-036-002/350
(AHRORA)
|
1711003036NRG24200720230439591
|
20/07/2023
|
urmila
|
1711003036WL018019
|
urmila
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
urmila
|
(000000)
|
|
125
|
BATIYAGARH
|
MP-11-003-036-002/351
(AHRORA)
|
1711003036NRG24200720230439592
|
20/07/2023
|
syam
|
1711003036WL018019
|
syam
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
syam
|
(000000)
|
|
126
|
BATIYAGARH
|
MP-11-003-036-002/352
(AHRORA)
|
1711003036NRG24200720230439593
|
20/07/2023
|
santosh
|
1711003036WL018019
|
santosh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
santosh
|
(000000)
|
|
127
|
BATIYAGARH
|
MP-11-003-036-002/353
(AHRORA)
|
1711003036NRG24200720230439594
|
20/07/2023
|
varsha
|
1711003036WL018019
|
varsha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
varsha
|
(000000)
|
|
128
|
BATIYAGARH
|
MP-11-003-036-002/354
(AHRORA)
|
1711003036NRG24200720230439595
|
20/07/2023
|
rekhlal
|
1711003036WL018019
|
rekhlal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
rekhlal
|
(000000)
|
|
129
|
BATIYAGARH
|
MP-11-003-036-002/355
(AHRORA)
|
1711003036NRG24200720230439596
|
20/07/2023
|
nitesh
|
1711003036WL018019
|
nitesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
nitesh
|
(000000)
|
|
130
|
BATIYAGARH
|
MP-11-003-036-002/356
(AHRORA)
|
1711003036NRG24200720230439597
|
20/07/2023
|
keshar
|
1711003036WL018019
|
keshar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
keshar
|
(000000)
|
|
131
|
BATIYAGARH
|
MP-11-003-036-002/357
(AHRORA)
|
1711003036NRG24200720230439598
|
20/07/2023
|
chandu
|
1711003036WL018019
|
chandu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
chandu
|
(000000)
|
|
132
|
BATIYAGARH
|
MP-11-003-036-002/358
(AHRORA)
|
1711003036NRG24200720230439599
|
20/07/2023
|
santoshrani
|
1711003036WL018019
|
santoshrani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
santoshrani
|
(000000)
|
|
133
|
BATIYAGARH
|
MP-11-003-036-002/359
(AHRORA)
|
1711003036NRG24200720230439600
|
20/07/2023
|
shila
|
1711003036WL018019
|
shila
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
shila
|
(000000)
|
|
134
|
BATIYAGARH
|
MP-11-003-036-002/360
(AHRORA)
|
1711003036NRG24200720230439601
|
20/07/2023
|
kavita
|
1711003036WL018019
|
kavita
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
kavita
|
(000000)
|
|
135
|
BATIYAGARH
|
MP-11-003-036-002/361
(AHRORA)
|
1711003036NRG24200720230439602
|
20/07/2023
|
balchand
|
1711003036WL018019
|
balchand
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
balchand
|
(000000)
|
|
136
|
BATIYAGARH
|
MP-11-003-036-002/362
(AHRORA)
|
1711003036NRG24200720230439603
|
20/07/2023
|
uttam
|
1711003036WL018019
|
uttam
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
uttam
|
(000000)
|
|
137
|
BATIYAGARH
|
MP-11-003-036-002/363
(AHRORA)
|
1711003036NRG24200720230439604
|
20/07/2023
|
rajesh
|
1711003036WL018019
|
rajesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
rajesh
|
(000000)
|
|
138
|
BATIYAGARH
|
MP-11-003-036-002/365
(AHRORA)
|
1711003036NRG24200720230439606
|
20/07/2023
|
braj
|
1711003036WL018019
|
braj
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
braj
|
(000000)
|
|
139
|
BATIYAGARH
|
MP-11-003-036-002/366
(AHRORA)
|
1711003036NRG24200720230439607
|
20/07/2023
|
chhekodi
|
1711003036WL018019
|
chhekodi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
chhekodi
|
(000000)
|
|
140
|
BATIYAGARH
|
MP-11-003-036-002/367
(AHRORA)
|
1711003036NRG24200720230439608
|
20/07/2023
|
rukman
|
1711003036WL018019
|
rukman
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
rukman
|
(000000)
|
|
141
|
BATIYAGARH
|
MP-11-003-036-002/369
(AHRORA)
|
1711003036NRG24200720230439609
|
20/07/2023
|
hemant
|
1711003036WL018019
|
hemant
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
hemant
|
(000000)
|
|
142
|
BATIYAGARH
|
MP-11-003-036-002/370
(AHRORA)
|
1711003036NRG24200720230439610
|
20/07/2023
|
saroj
|
1711003036WL018019
|
saroj
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
saroj
|
(000000)
|
|
143
|
BATIYAGARH
|
MP-11-003-036-002/371
(AHRORA)
|
1711003036NRG24200720230439611
|
20/07/2023
|
bharat
|
1711003036WL018019
|
bharat
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
bharat
|
(000000)
|
|
144
|
BATIYAGARH
|
MP-11-003-036-002/372
(AHRORA)
|
1711003036NRG24200720230439612
|
20/07/2023
|
chandrabhan
|
1711003036WL018019
|
chandrabhan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
chandrabhan
|
(000000)
|
|
145
|
BATIYAGARH
|
MP-11-003-036-002/373
(AHRORA)
|
1711003036NRG24200720230439613
|
20/07/2023
|
syamlal
|
1711003036WL018019
|
syamlal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
syamlal
|
(000000)
|
|
146
|
BATIYAGARH
|
MP-11-003-036-002/374
(AHRORA)
|
1711003036NRG24200720230439614
|
20/07/2023
|
mohni
|
1711003036WL018019
|
mohni
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
mohni
|
(000000)
|
|
147
|
BATIYAGARH
|
MP-11-003-036-002/375
(AHRORA)
|
1711003036NRG24200720230439615
|
20/07/2023
|
beni
|
1711003036WL018019
|
beni
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
beni
|
(000000)
|
|
148
|
BATIYAGARH
|
MP-11-003-036-002/376
(AHRORA)
|
1711003036NRG24200720230439616
|
20/07/2023
|
ragni
|
1711003036WL018019
|
ragni
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
ragni
|
(000000)
|
|
149
|
BATIYAGARH
|
MP-11-003-036-002/377
(AHRORA)
|
1711003036NRG24200720230439617
|
20/07/2023
|
kamlesh
|
1711003036WL018019
|
kamlesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
kamlesh
|
(000000)
|
|
150
|
BATIYAGARH
|
MP-11-003-036-002/378
(AHRORA)
|
1711003036NRG24200720230439618
|
20/07/2023
|
dropti
|
1711003036WL018019
|
dropti
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
dropti
|
(000000)
|
|
151
|
BATIYAGARH
|
MP-11-003-036-002/379
(AHRORA)
|
1711003036NRG24200720230439619
|
20/07/2023
|
laxmi
|
1711003036WL018019
|
laxmi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
laxmi
|
(000000)
|
|
152
|
BATIYAGARH
|
MP-11-003-036-002/386
(AHRORA)
|
1711003036NRG24200720230439621
|
20/07/2023
|
bsalram
|
1711003036WL018019
|
bsalram
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
bsalram
|
(000000)
|
|
153
|
BATIYAGARH
|
MP-11-003-036-002/387
(AHRORA)
|
1711003036NRG24200720230439622
|
20/07/2023
|
damodar
|
1711003036WL018019
|
damodar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
damodar
|
(000000)
|
|
154
|
BATIYAGARH
|
MP-11-003-036-002/388
(AHRORA)
|
1711003036NRG24200720230439623
|
20/07/2023
|
dashoda
|
1711003036WL018019
|
dashoda
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
dashoda
|
(000000)
|
|
155
|
BATIYAGARH
|
MP-11-003-036-002/389
(AHRORA)
|
1711003036NRG24200720230439624
|
20/07/2023
|
radharani
|
1711003036WL018019
|
radharani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
radharani
|
(000000)
|
|
156
|
BATIYAGARH
|
MP-11-003-036-002/390
(AHRORA)
|
1711003036NRG24200720230439625
|
20/07/2023
|
manish
|
1711003036WL018019
|
manish
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
manish
|
(000000)
|
|
157
|
BATIYAGARH
|
MP-11-003-036-002/391
(AHRORA)
|
1711003036NRG24200720230439626
|
20/07/2023
|
sharda
|
1711003036WL018019
|
sharda
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
sharda
|
(000000)
|
|
158
|
BATIYAGARH
|
MP-11-003-036-002/392
(AHRORA)
|
1711003036NRG24200720230439627
|
20/07/2023
|
babita
|
1711003036WL018019
|
babita
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
babita
|
(000000)
|
|
159
|
BATIYAGARH
|
MP-11-003-036-002/393
(AHRORA)
|
1711003036NRG24200720230439628
|
20/07/2023
|
pyare
|
1711003036WL018019
|
pyare
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
pyare
|
(000000)
|
|
160
|
BATIYAGARH
|
MP-11-003-036-002/394
(AHRORA)
|
1711003036NRG24200720230439629
|
20/07/2023
|
kuwarbai
|
1711003036WL018019
|
kuwarbai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
kuwarbai
|
(000000)
|
|
161
|
BATIYAGARH
|
MP-11-003-036-004/136
(AHRORA)
|
1711003036NRG24200720230439732
|
20/07/2023
|
acchelal patel
|
1711003036WL018020
|
acchelal patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
acchelalpatel
|
(000000)
|
|
162
|
BATIYAGARH
|
MP-11-003-036-004/137
(AHRORA)
|
1711003036NRG24200720230439733
|
20/07/2023
|
karan ahirwal
|
1711003036WL018020
|
karan ahirwal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
karanahirwal
|
(000000)
|
|
163
|
BATIYAGARH
|
MP-11-003-036-004/138
(AHRORA)
|
1711003036NRG24200720230439734
|
20/07/2023
|
shyamrani vishwakarma
|
1711003036WL018020
|
shyamrani vishwakarma
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879760
|
|
shyamranivishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180115
|
180115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180115
|
180115
|
|
|
|
|
|
|
|