|
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-11-003-032-001/316
(LUKAYAN)
|
1711003032NRG24041220230796082
|
08/12/2023
|
Gangabai
|
1711003032WL039921
|
Gangabai
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
Gangabai
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-032-001/322
(LUKAYAN)
|
1711003032NRG24041220230796083
|
08/12/2023
|
Ajay Mishra
|
1711003032WL039921
|
Ajay Mishra
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
AjayMishra
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-032-001/323
(LUKAYAN)
|
1711003032NRG24041220230796084
|
08/12/2023
|
Lavkush Patel
|
1711003032WL039921
|
Lavkush Patel
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
LavkushPatel
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-032-001/324
(LUKAYAN)
|
1711003032NRG24041220230796085
|
08/12/2023
|
Pooja Patel
|
1711003032WL039921
|
Pooja Patel
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
PoojaPatel
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-032-001/328
(LUKAYAN)
|
1711003032NRG24041220230796086
|
08/12/2023
|
Anjali Patel
|
1711003032WL039921
|
Anjali Patel
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
AnjaliPatel
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-032-001/331
(LUKAYAN)
|
1711003032NRG24041220230796087
|
08/12/2023
|
Balkishun Raikware
|
1711003032WL039921
|
Balkishun Raikware
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
BalkishunRaikware
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-032-001/335
(LUKAYAN)
|
1711003032NRG24041220230796088
|
08/12/2023
|
Archna Ahirwal
|
1711003032WL039921
|
Archna Ahirwal
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
ArchnaAhirwal
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-032-001/336
(LUKAYAN)
|
1711003032NRG24041220230796089
|
08/12/2023
|
Priyanka
|
1711003032WL039921
|
Priyanka
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
Priyanka
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-032-001/340
(LUKAYAN)
|
1711003032NRG24041220230796090
|
08/12/2023
|
Hema Ahirwar
|
1711003032WL039921
|
Hema Ahirwar
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
HemaAhirwar
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-032-001/342
(LUKAYAN)
|
1711003032NRG24041220230796091
|
08/12/2023
|
Rukman
|
1711003032WL039921
|
Rukman
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
Rukman
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-032-001/344
(LUKAYAN)
|
1711003032NRG24041220230796092
|
08/12/2023
|
Arti Ahirwal
|
1711003032WL039921
|
Arti Ahirwal
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
ArtiAhirwal
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-032-001/344
(LUKAYAN)
|
1711003032NRG24041220230796093
|
08/12/2023
|
Bebi Vishwakarma
|
1711003032WL039921
|
Bebi Vishwakarma
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
BebiVishwakarma
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-032-001/345
(LUKAYAN)
|
1711003032NRG24041220230796094
|
08/12/2023
|
Navalkishor Patel
|
1711003032WL039921
|
Navalkishor Patel
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
NavalkishorPatel
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-032-001/346
(LUKAYAN)
|
1711003032NRG24041220230796095
|
08/12/2023
|
Janakrani Rani Patel
|
1711003032WL039921
|
Janakrani Rani Patel
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
JanakraniRaniPatel
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-032-001/348
(LUKAYAN)
|
1711003032NRG24041220230796096
|
08/12/2023
|
Pratham
|
1711003032WL039921
|
Pratham
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
Pratham
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-032-001/349
(LUKAYAN)
|
1711003032NRG24041220230796097
|
08/12/2023
|
Shradhda Dubey
|
1711003032WL039921
|
Shradhda Dubey
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
ShradhdaDubey
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-032-001/351
(LUKAYAN)
|
1711003032NRG24041220230796098
|
08/12/2023
|
Nanne Bhai Athya
|
1711003032WL039921
|
Nanne Bhai Athya
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
NanneBhaiAthya
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-032-001/352
(LUKAYAN)
|
1711003032NRG24041220230796099
|
08/12/2023
|
Radhe Prasad Patel
|
1711003032WL039921
|
Radhe Prasad Patel
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
RadhePrasadPatel
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-032-001/353
(LUKAYAN)
|
1711003032NRG24041220230796100
|
08/12/2023
|
Anil Ahirwal
|
1711003032WL039921
|
Anil Ahirwal
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
AnilAhirwal
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-032-001/354
(LUKAYAN)
|
1711003032NRG24041220230796101
|
08/12/2023
|
Prakashrani Patel
|
1711003032WL039921
|
Prakashrani Patel
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
PrakashraniPatel
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-032-001/355
(LUKAYAN)
|
1711003032NRG24041220230796102
|
08/12/2023
|
Deepa Gupta
|
1711003032WL039921
|
Deepa Gupta
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
DeepaGupta
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-032-001/356
(LUKAYAN)
|
1711003032NRG24041220230796103
|
08/12/2023
|
Suneel Kumar Gupta
|
1711003032WL039921
|
Suneel Kumar Gupta
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
SuneelKumarGupta
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-032-001/357
(LUKAYAN)
|
1711003032NRG24041220230796104
|
08/12/2023
|
Maya Bai
|
1711003032WL039921
|
Maya Bai
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
MayaBai
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-032-001/359
(LUKAYAN)
|
1711003032NRG24041220230796105
|
08/12/2023
|
Prachi
|
1711003032WL039921
|
Prachi
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
Prachi
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-032-001/361
(LUKAYAN)
|
1711003032NRG24041220230796106
|
08/12/2023
|
Manish
|
1711003032WL039921
|
Manish
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
Manish
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-032-001/362
(LUKAYAN)
|
1711003032NRG24041220230796107
|
08/12/2023
|
Sahadat
|
1711003032WL039921
|
Sahadat
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
Sahadat
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-032-001/363
(LUKAYAN)
|
1711003032NRG24041220230796108
|
08/12/2023
|
Pushpendra Kumar
|
1711003032WL039921
|
Pushpendra Kumar
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
PushpendraKumar
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-032-001/364
(LUKAYAN)
|
1711003032NRG24041220230796109
|
08/12/2023
|
Seema Vishwakarma
|
1711003032WL039921
|
Seema Vishwakarma
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
SeemaVishwakarma
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-032-001/366
(LUKAYAN)
|
1711003032NRG24041220230796110
|
08/12/2023
|
Maya Ahirwal
|
1711003032WL039921
|
Maya Ahirwal
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
MayaAhirwal
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-032-001/368
(LUKAYAN)
|
1711003032NRG24041220230796111
|
08/12/2023
|
Laxmi Ahirwal
|
1711003032WL039921
|
Laxmi Ahirwal
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
LaxmiAhirwal
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-032-001/369
(LUKAYAN)
|
1711003032NRG24041220230796112
|
08/12/2023
|
Tulsa Raikvar
|
1711003032WL039921
|
Tulsa Raikvar
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
TulsaRaikvar
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-032-001/370
(LUKAYAN)
|
1711003032NRG24041220230796113
|
08/12/2023
|
Bharat Prasad
|
1711003032WL039921
|
Bharat Prasad
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
BharatPrasad
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-032-001/371
(LUKAYAN)
|
1711003032NRG24041220230796114
|
08/12/2023
|
Avadharani ahirwar
|
1711003032WL039921
|
Avadharani ahirwar
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
Avadharaniahirwar
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-032-001/372
(LUKAYAN)
|
1711003032NRG24041220230796115
|
08/12/2023
|
Komal Bansal
|
1711003032WL039921
|
Komal Bansal
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
KomalBansal
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-032-001/373
(LUKAYAN)
|
1711003032NRG24041220230796116
|
08/12/2023
|
Vandana Ahirwal
|
1711003032WL039921
|
Vandana Ahirwal
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
VandanaAhirwal
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-032-004/579
(LUKAYAN)
|
1711003032NRG24041220230796133
|
08/12/2023
|
Bharat Ji Kurmi
|
1711003032WL039922
|
Bharat Ji Kurmi
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
BharatJiKurmi
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-032-004/582
(LUKAYAN)
|
1711003032NRG24041220230796134
|
08/12/2023
|
Pavan Patel
|
1711003032WL039922
|
Pavan Patel
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
PavanPatel
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-032-004/583
(LUKAYAN)
|
1711003032NRG24041220230796135
|
08/12/2023
|
Gotiram Patel
|
1711003032WL039922
|
Gotiram Patel
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
GotiramPatel
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-032-004/584
(LUKAYAN)
|
1711003032NRG24041220230796136
|
08/12/2023
|
Jitendra Patel
|
1711003032WL039922
|
Jitendra Patel
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
JitendraPatel
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-032-004/585
(LUKAYAN)
|
1711003032NRG24041220230796137
|
08/12/2023
|
Dropati Bai Vishwkarma
|
1711003032WL039922
|
Dropati Bai Vishwkarma
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
DropatiBaiVishwkarma
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-032-004/586
(LUKAYAN)
|
1711003032NRG24041220230796138
|
08/12/2023
|
Basantrani Patel
|
1711003032WL039922
|
Basantrani Patel
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
BasantraniPatel
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-032-004/588
(LUKAYAN)
|
1711003032NRG24041220230796139
|
08/12/2023
|
Seeta Rani Patail
|
1711003032WL039922
|
Seeta Rani Patail
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
SeetaRaniPatail
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-032-004/589
(LUKAYAN)
|
1711003032NRG24041220230796140
|
08/12/2023
|
Rita Kurmi
|
1711003032WL039922
|
Rita Kurmi
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
RitaKurmi
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-032-004/590
(LUKAYAN)
|
1711003032NRG24041220230796141
|
08/12/2023
|
Neha Sahu
|
1711003032WL039922
|
Neha Sahu
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
NehaSahu
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-032-004/592
(LUKAYAN)
|
1711003032NRG24041220230796142
|
08/12/2023
|
Aasha Patel
|
1711003032WL039922
|
Aasha Patel
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
AashaPatel
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-032-004/593
(LUKAYAN)
|
1711003032NRG24041220230796143
|
08/12/2023
|
Gulabrani Ahirwal
|
1711003032WL039922
|
Gulabrani Ahirwal
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
GulabraniAhirwal
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-032-004/595
(LUKAYAN)
|
1711003032NRG24041220230796144
|
08/12/2023
|
Manjo Raikwar
|
1711003032WL039922
|
Manjo Raikwar
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
ManjoRaikwar
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-032-004/596
(LUKAYAN)
|
1711003032NRG24041220230796145
|
08/12/2023
|
Ketkee Bai Sen
|
1711003032WL039922
|
Ketkee Bai Sen
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
KetkeeBaiSen
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-032-004/597
(LUKAYAN)
|
1711003032NRG24041220230796146
|
08/12/2023
|
Shivani Sen
|
1711003032WL039922
|
Shivani Sen
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
ShivaniSen
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-032-004/598
(LUKAYAN)
|
1711003032NRG24041220230796147
|
08/12/2023
|
Ramji Patel
|
1711003032WL039922
|
Ramji Patel
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
RamjiPatel
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-032-004/599
(LUKAYAN)
|
1711003032NRG24041220230796148
|
08/12/2023
|
Revti Patel
|
1711003032WL039922
|
Revti Patel
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
RevtiPatel
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-032-004/600
(LUKAYAN)
|
1711003032NRG24041220230796149
|
08/12/2023
|
Paramlal Basore
|
1711003032WL039922
|
Paramlal Basore
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
ParamlalBasore
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-032-004/601
(LUKAYAN)
|
1711003032NRG24041220230796150
|
08/12/2023
|
Bharti Sen
|
1711003032WL039922
|
Bharti Sen
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
BhartiSen
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-032-004/602
(LUKAYAN)
|
1711003032NRG24041220230796151
|
08/12/2023
|
Sheela Ahirwar
|
1711003032WL039922
|
Sheela Ahirwar
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
SheelaAhirwar
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-032-004/605
(LUKAYAN)
|
1711003032NRG24041220230796152
|
08/12/2023
|
Parasaram Patail
|
1711003032WL039922
|
Parasaram Patail
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
ParasaramPatail
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-032-004/606
(LUKAYAN)
|
1711003032NRG24041220230796153
|
08/12/2023
|
Neelam Tiwari
|
1711003032WL039922
|
Neelam Tiwari
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
NeelamTiwari
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-032-004/607
(LUKAYAN)
|
1711003032NRG24041220230796154
|
08/12/2023
|
Surendra tiwari
|
1711003032WL039922
|
Surendra tiwari
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
Surendratiwari
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-032-004/608
(LUKAYAN)
|
1711003032NRG24041220230796155
|
08/12/2023
|
Golu Raikwar
|
1711003032WL039922
|
Golu Raikwar
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
GoluRaikwar
|
(000000)
|
|
59
|
BATIYAGARH
|
MP-11-003-032-004/609
(LUKAYAN)
|
1711003032NRG24041220230796156
|
08/12/2023
|
Neha Parauha
|
1711003032WL039922
|
Neha Parauha
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
NehaParauha
|
(000000)
|
|
60
|
BATIYAGARH
|
MP-11-003-032-004/610
(LUKAYAN)
|
1711003032NRG24041220230796157
|
08/12/2023
|
Nima Raikwar
|
1711003032WL039922
|
Nima Raikwar
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
NimaRaikwar
|
(000000)
|
|
61
|
BATIYAGARH
|
MP-11-003-032-004/611
(LUKAYAN)
|
1711003032NRG24041220230796158
|
08/12/2023
|
Kranti Sahu
|
1711003032WL039922
|
Kranti Sahu
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
KrantiSahu
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-032-004/612
(LUKAYAN)
|
1711003032NRG24041220230796159
|
08/12/2023
|
Rupchandr Ahirwar
|
1711003032WL039922
|
Rupchandr Ahirwar
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
RupchandrAhirwar
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-032-004/613
(LUKAYAN)
|
1711003032NRG24041220230796160
|
08/12/2023
|
Radharani Ahirwar
|
1711003032WL039922
|
Radharani Ahirwar
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
RadharaniAhirwar
|
(000000)
|
|
64
|
BATIYAGARH
|
MP-11-003-032-004/614
(LUKAYAN)
|
1711003032NRG24041220230796161
|
08/12/2023
|
Vinita Lodhi
|
1711003032WL039922
|
Vinita Lodhi
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
VinitaLodhi
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-032-004/616
(LUKAYAN)
|
1711003032NRG24041220230796162
|
08/12/2023
|
Devendra Tiwari
|
1711003032WL039922
|
Devendra Tiwari
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
DevendraTiwari
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-032-004/617
(LUKAYAN)
|
1711003032NRG24041220230796163
|
08/12/2023
|
Raju Tivari
|
1711003032WL039922
|
Raju Tivari
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
RajuTivari
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-032-004/618
(LUKAYAN)
|
1711003032NRG24041220230796164
|
08/12/2023
|
Rupesh Ahirwar
|
1711003032WL039922
|
Rupesh Ahirwar
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
RupeshAhirwar
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-032-004/620
(LUKAYAN)
|
1711003032NRG24041220230796165
|
08/12/2023
|
Reetesh Ahirwar
|
1711003032WL039922
|
Reetesh Ahirwar
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211381
|
|
ReeteshAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105196
|
105196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105196
|
105196
|
|
|
|
|
|
|
|