|
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-11-003-058-002/10-A
(PADAJHIR)
|
1711003058NRG23310120230896443
|
01/02/2023
|
ashokrani
|
1711003058WL107463
|
ashokrani
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
ashokrani
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-058-002/10-A
(PADAJHIR)
|
1711003058NRG23310120230896444
|
01/02/2023
|
hari
|
1711003058WL107463
|
hari
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
hari
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-058-002/10-A
(PADAJHIR)
|
1711003058NRG23310120230896442
|
01/02/2023
|
harpyare
|
1711003058WL107463
|
harpyare
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
harpyare
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-058-002/103-D
(PADAJHIR)
|
1711003058NRG23310120230896446
|
01/02/2023
|
Brajesh
|
1711003058WL107463
|
Brajesh
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007716795
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-058-002/103-D
(PADAJHIR)
|
1711003058NRG23310120230896445
|
01/02/2023
|
Rajkumari
|
1711003058WL107463
|
Rajkumari
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
Rajkumari
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-058-002/107-D
(PADAJHIR)
|
1711003058NRG23310120230896447
|
01/02/2023
|
Rambabu
|
1711003058WL107463
|
Rambabu
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
Rambabu
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-058-002/107-D
(PADAJHIR)
|
1711003058NRG23310120230896448
|
01/02/2023
|
Saroj
|
1711003058WL107463
|
Saroj
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
Saroj
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-058-002/124-C
(PADAJHIR)
|
1711003058NRG23310120230896449
|
01/02/2023
|
mukesh
|
1711003058WL107463
|
mukesh
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
mukesh
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-058-002/124-C
(PADAJHIR)
|
1711003058NRG23310120230896451
|
01/02/2023
|
rahul
|
1711003058WL107463
|
rahul
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
rahul
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-058-002/124-C
(PADAJHIR)
|
1711003058NRG23310120230896450
|
01/02/2023
|
saraswati
|
1711003058WL107463
|
saraswati
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
saraswati
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-058-002/128-B
(PADAJHIR)
|
1711003058NRG23310120230896452
|
01/02/2023
|
Chokhelal
|
1711003058WL107463
|
Chokhelal
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
Chokhelal
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-058-002/128-B
(PADAJHIR)
|
1711003058NRG23310120230896453
|
01/02/2023
|
kosilya
|
1711003058WL107463
|
kosilya
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
kosilya
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-058-002/128-B
(PADAJHIR)
|
1711003058NRG23310120230896454
|
01/02/2023
|
nirpat
|
1711003058WL107463
|
nirpat
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
nirpat
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-058-002/130-B
(PADAJHIR)
|
1711003058NRG23310120230896458
|
01/02/2023
|
kanhaiyalal
|
1711003058WL107463
|
kanhaiyalal
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
kanhaiyalal
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-058-002/130-B
(PADAJHIR)
|
1711003058NRG23310120230896457
|
01/02/2023
|
kirat
|
1711003058WL107463
|
kirat
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
kirat
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-058-002/130-B
(PADAJHIR)
|
1711003058NRG23310120230896455
|
01/02/2023
|
pyarelal
|
1711003058WL107463
|
pyarelal
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
pyarelal
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-058-002/130-B
(PADAJHIR)
|
1711003058NRG23310120230896456
|
01/02/2023
|
saroj
|
1711003058WL107463
|
saroj
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
saroj
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-058-002/132-B
(PADAJHIR)
|
1711003058NRG23310120230896460
|
01/02/2023
|
aasha
|
1711003058WL107463
|
aasha
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
aasha
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-058-002/132-B
(PADAJHIR)
|
1711003058NRG23310120230896459
|
01/02/2023
|
murari
|
1711003058WL107463
|
murari
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
murari
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-058-002/132-B
(PADAJHIR)
|
1711003058NRG23310120230896461
|
01/02/2023
|
sanju
|
1711003058WL107463
|
sanju
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
sanju
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-058-002/135-D
(PADAJHIR)
|
1711003058NRG23310120230896464
|
01/02/2023
|
dropti
|
1711003058WL107463
|
dropti
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
dropti
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-058-002/135-D
(PADAJHIR)
|
1711003058NRG23310120230896463
|
01/02/2023
|
rajesh
|
1711003058WL107463
|
rajesh
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
rajesh
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-058-002/135-D
(PADAJHIR)
|
1711003058NRG23310120230896462
|
01/02/2023
|
Raju
|
1711003058WL107463
|
Raju
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
Raju
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-058-002/137-B
(PADAJHIR)
|
1711003058NRG23310120230896467
|
01/02/2023
|
geeta
|
1711003058WL107463
|
geeta
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
geeta
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-058-002/137-B
(PADAJHIR)
|
1711003058NRG23310120230896466
|
01/02/2023
|
hukumbai
|
1711003058WL107463
|
hukumbai
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
hukumbai
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-058-002/137-B
(PADAJHIR)
|
1711003058NRG23310120230896465
|
01/02/2023
|
murat
|
1711003058WL107463
|
murat
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
murat
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-058-002/138-C
(PADAJHIR)
|
1711003058NRG23310120230896469
|
01/02/2023
|
balmukund
|
1711003058WL107463
|
balmukund
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
balmukund
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-058-002/138-C
(PADAJHIR)
|
1711003058NRG23310120230896470
|
01/02/2023
|
dipesh
|
1711003058WL107463
|
dipesh
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
dipesh
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-058-002/138-C
(PADAJHIR)
|
1711003058NRG23310120230896468
|
01/02/2023
|
sadhuram
|
1711003058WL107463
|
sadhuram
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
sadhuram
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-058-002/14-C
(PADAJHIR)
|
1711003058NRG23310120230896471
|
01/02/2023
|
dhulla
|
1711003058WL107463
|
dhulla
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
dhulla
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-058-002/14-C
(PADAJHIR)
|
1711003058NRG23310120230896472
|
01/02/2023
|
halki
|
1711003058WL107463
|
halki
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
halki
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-058-002/14-C
(PADAJHIR)
|
1711003058NRG23310120230896473
|
01/02/2023
|
sukhrani
|
1711003058WL107463
|
sukhrani
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
sukhrani
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-058-002/140-B
(PADAJHIR)
|
1711003058NRG23310120230896475
|
01/02/2023
|
meena
|
1711003058WL107463
|
meena
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
meena
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-058-002/140-B
(PADAJHIR)
|
1711003058NRG23310120230896474
|
01/02/2023
|
rammahesh
|
1711003058WL107463
|
rammahesh
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
rammahesh
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-058-002/140-B
(PADAJHIR)
|
1711003058NRG23310120230896476
|
01/02/2023
|
reena
|
1711003058WL107463
|
reena
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
reena
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-058-002/144-B
(PADAJHIR)
|
1711003058NRG23310120230896477
|
01/02/2023
|
dashrath
|
1711003058WL107463
|
dashrath
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
dashrath
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-058-002/144-B
(PADAJHIR)
|
1711003058NRG23310120230896478
|
01/02/2023
|
sombati
|
1711003058WL107463
|
sombati
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
sombati
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-058-002/146-B
(PADAJHIR)
|
1711003058NRG23310120230896479
|
01/02/2023
|
mayaram
|
1711003058WL107463
|
mayaram
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
mayaram
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-058-002/146-B
(PADAJHIR)
|
1711003058NRG23310120230896480
|
01/02/2023
|
ramnaresh
|
1711003058WL107463
|
ramnaresh
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
ramnaresh
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-058-002/146-B
(PADAJHIR)
|
1711003058NRG23310120230896481
|
01/02/2023
|
sunita
|
1711003058WL107463
|
sunita
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
sunita
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-058-002/149-C
(PADAJHIR)
|
1711003058NRG23310120230896482
|
01/02/2023
|
basora
|
1711003058WL107463
|
basora
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
basora
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-058-002/149-C
(PADAJHIR)
|
1711003058NRG23310120230896484
|
01/02/2023
|
patnawari
|
1711003058WL107463
|
patnawari
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
patnawari
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-058-002/149-C
(PADAJHIR)
|
1711003058NRG23310120230896483
|
01/02/2023
|
tantu
|
1711003058WL107463
|
tantu
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
tantu
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-058-002/150-D
(PADAJHIR)
|
1711003058NRG23310120230896485
|
01/02/2023
|
ghanshyam
|
1711003058WL107463
|
ghanshyam
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
ghanshyam
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-058-002/150-D
(PADAJHIR)
|
1711003058NRG23310120230896486
|
01/02/2023
|
haribai
|
1711003058WL107463
|
haribai
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
haribai
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-058-002/150-D
(PADAJHIR)
|
1711003058NRG23310120230896487
|
01/02/2023
|
janki
|
1711003058WL107463
|
janki
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
janki
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-058-002/151-B
(PADAJHIR)
|
1711003058NRG23310120230896488
|
01/02/2023
|
chhota
|
1711003058WL107463
|
chhota
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
chhota
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-058-002/151-B
(PADAJHIR)
|
1711003058NRG23310120230896490
|
01/02/2023
|
deepak
|
1711003058WL107463
|
deepak
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
deepak
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-058-002/151-B
(PADAJHIR)
|
1711003058NRG23310120230896489
|
01/02/2023
|
malti
|
1711003058WL107463
|
malti
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
malti
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-058-002/152-B
(PADAJHIR)
|
1711003058NRG23310120230896493
|
01/02/2023
|
bhaiyan
|
1711003058WL107463
|
bhaiyan
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
bhaiyan
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-058-002/152-B
(PADAJHIR)
|
1711003058NRG23310120230896492
|
01/02/2023
|
hallu
|
1711003058WL107463
|
hallu
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
hallu
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-058-002/152-B
(PADAJHIR)
|
1711003058NRG23310120230896491
|
01/02/2023
|
neema
|
1711003058WL107463
|
neema
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
neema
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-058-002/164-C
(PADAJHIR)
|
1711003058NRG23310120230896494
|
01/02/2023
|
harbansh
|
1711003058WL107463
|
harbansh
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
harbansh
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-058-002/164-C
(PADAJHIR)
|
1711003058NRG23310120230896495
|
01/02/2023
|
monu
|
1711003058WL107463
|
monu
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
monu
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-058-002/164-C
(PADAJHIR)
|
1711003058NRG23310120230896496
|
01/02/2023
|
rachana
|
1711003058WL107463
|
rachana
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
rachana
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-058-002/340
(PADAJHIR)
|
1711003058NRG23310120230896498
|
01/02/2023
|
dhanbai
|
1711003058WL107463
|
dhanbai
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
dhanbai
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-058-002/340
(PADAJHIR)
|
1711003058NRG23310120230896499
|
01/02/2023
|
madhav
|
1711003058WL107463
|
madhav
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
madhav
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-058-002/340
(PADAJHIR)
|
1711003058NRG23310120230896497
|
01/02/2023
|
sitaram
|
1711003058WL107463
|
sitaram
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
sitaram
|
(000000)
|
|
59
|
BATIYAGARH
|
MP-11-003-058-002/341
(PADAJHIR)
|
1711003058NRG23310120230896500
|
01/02/2023
|
bhagirath
|
1711003058WL107463
|
bhagirath
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
bhagirath
|
(000000)
|
|
60
|
BATIYAGARH
|
MP-11-003-058-002/341
(PADAJHIR)
|
1711003058NRG23310120230896501
|
01/02/2023
|
gaytri
|
1711003058WL107463
|
gaytri
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
gaytri
|
(000000)
|
|
61
|
BATIYAGARH
|
MP-11-003-058-002/341
(PADAJHIR)
|
1711003058NRG23310120230896502
|
01/02/2023
|
hakkan
|
1711003058WL107463
|
hakkan
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
hakkan
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-058-002/341
(PADAJHIR)
|
1711003058NRG23310120230896503
|
01/02/2023
|
savita
|
1711003058WL107463
|
savita
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
savita
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-058-002/342
(PADAJHIR)
|
1711003058NRG23310120230896504
|
01/02/2023
|
badibahu
|
1711003058WL107463
|
badibahu
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
badibahu
|
(000000)
|
|
64
|
BATIYAGARH
|
MP-11-003-058-002/342
(PADAJHIR)
|
1711003058NRG23310120230896505
|
01/02/2023
|
laxmi
|
1711003058WL107463
|
laxmi
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
laxmi
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-058-002/342
(PADAJHIR)
|
1711003058NRG23310120230896506
|
01/02/2023
|
naran
|
1711003058WL107463
|
naran
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
naran
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-058-002/342-A
(PADAJHIR)
|
1711003058NRG23310120230896507
|
01/02/2023
|
maya
|
1711003058WL107463
|
maya
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
maya
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-058-002/342-A
(PADAJHIR)
|
1711003058NRG23310120230896508
|
01/02/2023
|
tulsi
|
1711003058WL107463
|
tulsi
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
tulsi
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-058-002/343
(PADAJHIR)
|
1711003058NRG23310120230896511
|
01/02/2023
|
pammu
|
1711003058WL107463
|
pammu
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
pammu
|
(000000)
|
|
69
|
BATIYAGARH
|
MP-11-003-058-002/343
(PADAJHIR)
|
1711003058NRG23310120230896510
|
01/02/2023
|
sitarani
|
1711003058WL107463
|
sitarani
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
sitarani
|
(000000)
|
|
70
|
BATIYAGARH
|
MP-11-003-058-002/343
(PADAJHIR)
|
1711003058NRG23310120230896509
|
01/02/2023
|
tukka
|
1711003058WL107463
|
tukka
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
tukka
|
(000000)
|
|
71
|
BATIYAGARH
|
MP-11-003-058-002/344
(PADAJHIR)
|
1711003058NRG23310120230896512
|
01/02/2023
|
dhanju
|
1711003058WL107463
|
dhanju
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
dhanju
|
(000000)
|
|
72
|
BATIYAGARH
|
MP-11-003-058-002/344
(PADAJHIR)
|
1711003058NRG23310120230896513
|
01/02/2023
|
govind
|
1711003058WL107463
|
govind
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
govind
|
(000000)
|
|
73
|
BATIYAGARH
|
MP-11-003-058-002/344
(PADAJHIR)
|
1711003058NRG23310120230896514
|
01/02/2023
|
rachna
|
1711003058WL107463
|
rachna
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
rachna
|
(000000)
|
|
74
|
BATIYAGARH
|
MP-11-003-058-002/37-C
(PADAJHIR)
|
1711003058NRG23310120230896515
|
01/02/2023
|
buddha
|
1711003058WL107463
|
buddha
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
buddha
|
(000000)
|
|
75
|
BATIYAGARH
|
MP-11-003-058-002/37-C
(PADAJHIR)
|
1711003058NRG23310120230896516
|
01/02/2023
|
chhabili
|
1711003058WL107463
|
chhabili
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
chhabili
|
(000000)
|
|
76
|
BATIYAGARH
|
MP-11-003-058-002/37-C
(PADAJHIR)
|
1711003058NRG23310120230896517
|
01/02/2023
|
kunji
|
1711003058WL107463
|
kunji
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
kunji
|
(000000)
|
|
77
|
BATIYAGARH
|
MP-11-003-058-002/37-C
(PADAJHIR)
|
1711003058NRG23310120230896518
|
01/02/2023
|
manish
|
1711003058WL107463
|
manish
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
manish
|
(000000)
|
|
78
|
BATIYAGARH
|
MP-11-003-058-002/48-C
(PADAJHIR)
|
1711003058NRG23310120230896521
|
01/02/2023
|
anita
|
1711003058WL107463
|
anita
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
anita
|
(000000)
|
|
79
|
BATIYAGARH
|
MP-11-003-058-002/48-C
(PADAJHIR)
|
1711003058NRG23310120230896519
|
01/02/2023
|
chandrarani
|
1711003058WL107463
|
chandrarani
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
chandrarani
|
(000000)
|
|
80
|
BATIYAGARH
|
MP-11-003-058-002/48-C
(PADAJHIR)
|
1711003058NRG23310120230896520
|
01/02/2023
|
nonelal
|
1711003058WL107463
|
nonelal
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
nonelal
|
(000000)
|
|
81
|
BATIYAGARH
|
MP-11-003-058-002/49-C
(PADAJHIR)
|
1711003058NRG23310120230896524
|
01/02/2023
|
devendra
|
1711003058WL107463
|
devendra
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
devendra
|
(000000)
|
|
82
|
BATIYAGARH
|
MP-11-003-058-002/49-C
(PADAJHIR)
|
1711003058NRG23310120230896523
|
01/02/2023
|
gaura
|
1711003058WL107463
|
gaura
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
gaura
|
(000000)
|
|
83
|
BATIYAGARH
|
MP-11-003-058-002/49-C
(PADAJHIR)
|
1711003058NRG23310120230896522
|
01/02/2023
|
moti
|
1711003058WL107463
|
moti
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
moti
|
(000000)
|
|
84
|
BATIYAGARH
|
MP-11-003-058-002/67-C
(PADAJHIR)
|
1711003058NRG23310120230896525
|
01/02/2023
|
dare
|
1711003058WL107463
|
dare
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
dare
|
(000000)
|
|
85
|
BATIYAGARH
|
MP-11-003-058-002/67-C
(PADAJHIR)
|
1711003058NRG23310120230896527
|
01/02/2023
|
dropti
|
1711003058WL107463
|
dropti
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
dropti
|
(000000)
|
|
86
|
BATIYAGARH
|
MP-11-003-058-002/67-C
(PADAJHIR)
|
1711003058NRG23310120230896528
|
01/02/2023
|
gangaram
|
1711003058WL107463
|
gangaram
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
gangaram
|
(000000)
|
|
87
|
BATIYAGARH
|
MP-11-003-058-002/67-C
(PADAJHIR)
|
1711003058NRG23310120230896526
|
01/02/2023
|
lalltu
|
1711003058WL107463
|
lalltu
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
lalltu
|
(000000)
|
|
88
|
BATIYAGARH
|
MP-11-003-058-002/68-D
(PADAJHIR)
|
1711003058NRG23310120230896530
|
01/02/2023
|
laxmi
|
1711003058WL107463
|
laxmi
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
laxmi
|
(000000)
|
|
89
|
BATIYAGARH
|
MP-11-003-058-002/68-D
(PADAJHIR)
|
1711003058NRG23310120230896531
|
01/02/2023
|
monu
|
1711003058WL107463
|
monu
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
monu
|
(000000)
|
|
90
|
BATIYAGARH
|
MP-11-003-058-002/68-D
(PADAJHIR)
|
1711003058NRG23310120230896529
|
01/02/2023
|
omkar
|
1711003058WL107463
|
omkar
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
omkar
|
(000000)
|
|
91
|
BATIYAGARH
|
MP-11-003-058-002/69-D
(PADAJHIR)
|
1711003058NRG23310120230896534
|
01/02/2023
|
chabili
|
1711003058WL107463
|
chabili
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
chabili
|
(000000)
|
|
92
|
BATIYAGARH
|
MP-11-003-058-002/69-D
(PADAJHIR)
|
1711003058NRG23310120230896533
|
01/02/2023
|
chhabrani
|
1711003058WL107463
|
chhabrani
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
chhabrani
|
(000000)
|
|
93
|
BATIYAGARH
|
MP-11-003-058-002/69-D
(PADAJHIR)
|
1711003058NRG23310120230896532
|
01/02/2023
|
sukhlal
|
1711003058WL107463
|
sukhlal
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
sukhlal
|
(000000)
|
|
94
|
BATIYAGARH
|
MP-11-003-058-002/71-C
(PADAJHIR)
|
1711003058NRG23310120230896536
|
01/02/2023
|
ananta
|
1711003058WL107463
|
ananta
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
ananta
|
(000000)
|
|
95
|
BATIYAGARH
|
MP-11-003-058-002/71-C
(PADAJHIR)
|
1711003058NRG23310120230896537
|
01/02/2023
|
anil
|
1711003058WL107463
|
anil
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
anil
|
(000000)
|
|
96
|
BATIYAGARH
|
MP-11-003-058-002/71-C
(PADAJHIR)
|
1711003058NRG23310120230896538
|
01/02/2023
|
girdhari
|
1711003058WL107463
|
girdhari
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
girdhari
|
(000000)
|
|
97
|
BATIYAGARH
|
MP-11-003-058-002/71-C
(PADAJHIR)
|
1711003058NRG23310120230896535
|
01/02/2023
|
rosrawari
|
1711003058WL107463
|
rosrawari
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
rosrawari
|
(000000)
|
|
98
|
BATIYAGARH
|
MP-11-003-058-002/73-D
(PADAJHIR)
|
1711003058NRG23310120230896540
|
01/02/2023
|
haridas
|
1711003058WL107463
|
haridas
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
haridas
|
(000000)
|
|
99
|
BATIYAGARH
|
MP-11-003-058-002/73-D
(PADAJHIR)
|
1711003058NRG23310120230896541
|
01/02/2023
|
heerarani
|
1711003058WL107463
|
heerarani
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
heerarani
|
(000000)
|
|
100
|
BATIYAGARH
|
MP-11-003-058-002/73-D
(PADAJHIR)
|
1711003058NRG23310120230896539
|
01/02/2023
|
kuddu
|
1711003058WL107463
|
kuddu
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
kuddu
|
(000000)
|
|
101
|
BATIYAGARH
|
MP-11-003-058-002/74-D
(PADAJHIR)
|
1711003058NRG23310120230896543
|
01/02/2023
|
kadori
|
1711003058WL107463
|
kadori
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
kadori
|
(000000)
|
|
102
|
BATIYAGARH
|
MP-11-003-058-002/74-D
(PADAJHIR)
|
1711003058NRG23310120230896544
|
01/02/2023
|
pappu
|
1711003058WL107463
|
pappu
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
pappu
|
(000000)
|
|
103
|
BATIYAGARH
|
MP-11-003-058-002/74-D
(PADAJHIR)
|
1711003058NRG23310120230896542
|
01/02/2023
|
ramdayal
|
1711003058WL107463
|
ramdayal
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
ramdayal
|
(000000)
|
|
104
|
BATIYAGARH
|
MP-11-003-058-002/74-D
(PADAJHIR)
|
1711003058NRG23310120230896545
|
01/02/2023
|
vinod
|
1711003058WL107463
|
vinod
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
vinod
|
(000000)
|
|
105
|
BATIYAGARH
|
MP-11-003-058-002/78-C
(PADAJHIR)
|
1711003058NRG23310120230896548
|
01/02/2023
|
haridas
|
1711003058WL107463
|
haridas
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
haridas
|
(000000)
|
|
106
|
BATIYAGARH
|
MP-11-003-058-002/78-C
(PADAJHIR)
|
1711003058NRG23310120230896549
|
01/02/2023
|
hira
|
1711003058WL107463
|
hira
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
hira
|
(000000)
|
|
107
|
BATIYAGARH
|
MP-11-003-058-002/78-C
(PADAJHIR)
|
1711003058NRG23310120230896546
|
01/02/2023
|
nathuram
|
1711003058WL107463
|
nathuram
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
nathuram
|
(000000)
|
|
108
|
BATIYAGARH
|
MP-11-003-058-002/78-C
(PADAJHIR)
|
1711003058NRG23310120230896547
|
01/02/2023
|
param
|
1711003058WL107463
|
param
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
param
|
(000000)
|
|
109
|
BATIYAGARH
|
MP-11-003-058-002/83-C
(PADAJHIR)
|
1711003058NRG23310120230896553
|
01/02/2023
|
brajlal
|
1711003058WL107463
|
brajlal
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
brajlal
|
(000000)
|
|
110
|
BATIYAGARH
|
MP-11-003-058-002/83-C
(PADAJHIR)
|
1711003058NRG23310120230896552
|
01/02/2023
|
chhamadhar
|
1711003058WL107463
|
chhamadhar
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
chhamadhar
|
(000000)
|
|
111
|
BATIYAGARH
|
MP-11-003-058-002/83-C
(PADAJHIR)
|
1711003058NRG23310120230896550
|
01/02/2023
|
sadali
|
1711003058WL107463
|
sadali
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
sadali
|
(000000)
|
|
112
|
BATIYAGARH
|
MP-11-003-058-002/83-C
(PADAJHIR)
|
1711003058NRG23310120230896551
|
01/02/2023
|
shilrani
|
1711003058WL107463
|
shilrani
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
shilrani
|
(000000)
|
|
113
|
BATIYAGARH
|
MP-11-003-058-002/85-D
(PADAJHIR)
|
1711003058NRG23310120230896556
|
01/02/2023
|
ajuddi
|
1711003058WL107463
|
ajuddi
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
ajuddi
|
(000000)
|
|
114
|
BATIYAGARH
|
MP-11-003-058-002/85-D
(PADAJHIR)
|
1711003058NRG23310120230896557
|
01/02/2023
|
hariram
|
1711003058WL107463
|
hariram
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
hariram
|
(000000)
|
|
115
|
BATIYAGARH
|
MP-11-003-058-002/85-D
(PADAJHIR)
|
1711003058NRG23310120230896555
|
01/02/2023
|
sumatrani
|
1711003058WL107463
|
sumatrani
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
sumatrani
|
(000000)
|
|
116
|
BATIYAGARH
|
MP-11-003-058-002/85-D
(PADAJHIR)
|
1711003058NRG23310120230896554
|
01/02/2023
|
Tulla
|
1711003058WL107463
|
Tulla
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
Tulla
|
(000000)
|
|
117
|
BATIYAGARH
|
MP-11-003-058-002/87-D
(PADAJHIR)
|
1711003058NRG23310120230896561
|
01/02/2023
|
anita
|
1711003058WL107463
|
anita
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
anita
|
(000000)
|
|
118
|
BATIYAGARH
|
MP-11-003-058-002/87-D
(PADAJHIR)
|
1711003058NRG23310120230896559
|
01/02/2023
|
duppi
|
1711003058WL107463
|
duppi
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
duppi
|
(000000)
|
|
119
|
BATIYAGARH
|
MP-11-003-058-002/87-D
(PADAJHIR)
|
1711003058NRG23310120230896558
|
01/02/2023
|
halka
|
1711003058WL107463
|
halka
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
halka
|
(000000)
|
|
120
|
BATIYAGARH
|
MP-11-003-058-002/87-D
(PADAJHIR)
|
1711003058NRG23310120230896560
|
01/02/2023
|
mantu
|
1711003058WL107463
|
mantu
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
mantu
|
(000000)
|
|
121
|
BATIYAGARH
|
MP-11-003-058-002/96-B
(PADAJHIR)
|
1711003058NRG23310120230896563
|
01/02/2023
|
manjhli
|
1711003058WL107463
|
manjhli
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
manjhli
|
(000000)
|
|
122
|
BATIYAGARH
|
MP-11-003-058-002/96-B
(PADAJHIR)
|
1711003058NRG23310120230896562
|
01/02/2023
|
pooran
|
1711003058WL107463
|
pooran
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
pooran
|
(000000)
|
|
123
|
BATIYAGARH
|
MP-11-003-058-002/96-B
(PADAJHIR)
|
1711003058NRG23310120230896564
|
01/02/2023
|
rajkumar
|
1711003058WL107463
|
rajkumar
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
rajkumar
|
(000000)
|
|
124
|
BATIYAGARH
|
MP-11-003-058-003/10-C
(PADAJHIR)
|
1711003058NRG23310120230896567
|
01/02/2023
|
rukman
|
1711003058WL107463
|
rukman
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
rukman
|
(000000)
|
|
125
|
BATIYAGARH
|
MP-11-003-058-003/10-C
(PADAJHIR)
|
1711003058NRG23310120230896565
|
01/02/2023
|
SHRANGAR
|
1711003058WL107463
|
SHRANGAR
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
SHRANGAR
|
(000000)
|
|
126
|
BATIYAGARH
|
MP-11-003-058-003/10-C
(PADAJHIR)
|
1711003058NRG23310120230896566
|
01/02/2023
|
teji
|
1711003058WL107463
|
teji
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
teji
|
(000000)
|
|
127
|
BATIYAGARH
|
MP-11-003-058-003/11-D
(PADAJHIR)
|
1711003058NRG23310120230896569
|
01/02/2023
|
jahar
|
1711003058WL107463
|
jahar
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
jahar
|
(000000)
|
|
128
|
BATIYAGARH
|
MP-11-003-058-003/11-D
(PADAJHIR)
|
1711003058NRG23310120230896568
|
01/02/2023
|
kalyan
|
1711003058WL107463
|
kalyan
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
kalyan
|
(000000)
|
|
129
|
BATIYAGARH
|
MP-11-003-058-003/11-D
(PADAJHIR)
|
1711003058NRG23310120230896570
|
01/02/2023
|
summer
|
1711003058WL107463
|
summer
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
summer
|
(000000)
|
|
130
|
BATIYAGARH
|
MP-11-003-058-003/14-D
(PADAJHIR)
|
1711003058NRG23310120230896571
|
01/02/2023
|
arjun
|
1711003058WL107463
|
arjun
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
arjun
|
(000000)
|
|
131
|
BATIYAGARH
|
MP-11-003-058-003/14-D
(PADAJHIR)
|
1711003058NRG23310120230896574
|
01/02/2023
|
gangaram
|
1711003058WL107463
|
gangaram
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
gangaram
|
(000000)
|
|
132
|
BATIYAGARH
|
MP-11-003-058-003/14-D
(PADAJHIR)
|
1711003058NRG23310120230896572
|
01/02/2023
|
jagdeesh
|
1711003058WL107463
|
jagdeesh
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
jagdeesh
|
(000000)
|
|
133
|
BATIYAGARH
|
MP-11-003-058-003/14-D
(PADAJHIR)
|
1711003058NRG23310120230896573
|
01/02/2023
|
mihilal
|
1711003058WL107463
|
mihilal
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
mihilal
|
(000000)
|
|
134
|
BATIYAGARH
|
MP-11-003-058-003/27-C
(PADAJHIR)
|
1711003058NRG23310120230896575
|
01/02/2023
|
chauda
|
1711003058WL107463
|
chauda
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
chauda
|
(000000)
|
|
135
|
BATIYAGARH
|
MP-11-003-058-003/27-C
(PADAJHIR)
|
1711003058NRG23310120230896577
|
01/02/2023
|
heera
|
1711003058WL107463
|
heera
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
heera
|
(000000)
|
|
136
|
BATIYAGARH
|
MP-11-003-058-003/27-C
(PADAJHIR)
|
1711003058NRG23310120230896578
|
01/02/2023
|
naran
|
1711003058WL107463
|
naran
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
naran
|
(000000)
|
|
137
|
BATIYAGARH
|
MP-11-003-058-003/27-C
(PADAJHIR)
|
1711003058NRG23310120230896576
|
01/02/2023
|
radharani
|
1711003058WL107463
|
radharani
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
radharani
|
(000000)
|
|
138
|
BATIYAGARH
|
MP-11-003-058-003/29-D
(PADAJHIR)
|
1711003058NRG23310120230896580
|
01/02/2023
|
aarati
|
1711003058WL107463
|
aarati
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
aarati
|
(000000)
|
|
139
|
BATIYAGARH
|
MP-11-003-058-003/29-D
(PADAJHIR)
|
1711003058NRG23310120230896581
|
01/02/2023
|
dayal
|
1711003058WL107463
|
dayal
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
dayal
|
(000000)
|
|
140
|
BATIYAGARH
|
MP-11-003-058-003/29-D
(PADAJHIR)
|
1711003058NRG23310120230896579
|
01/02/2023
|
suresh
|
1711003058WL107463
|
suresh
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
suresh
|
(000000)
|
|
141
|
BATIYAGARH
|
MP-11-003-058-003/31-D
(PADAJHIR)
|
1711003058NRG23310120230896584
|
01/02/2023
|
anatram
|
1711003058WL107463
|
anatram
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
anatram
|
(000000)
|
|
142
|
BATIYAGARH
|
MP-11-003-058-003/31-D
(PADAJHIR)
|
1711003058NRG23310120230896583
|
01/02/2023
|
dulari
|
1711003058WL107463
|
dulari
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
dulari
|
(000000)
|
|
143
|
BATIYAGARH
|
MP-11-003-058-003/31-D
(PADAJHIR)
|
1711003058NRG23310120230896582
|
01/02/2023
|
janku
|
1711003058WL107463
|
janku
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
janku
|
(000000)
|
|
144
|
BATIYAGARH
|
MP-11-003-058-003/31-D
(PADAJHIR)
|
1711003058NRG23310120230896585
|
01/02/2023
|
vasha
|
1711003058WL107463
|
vasha
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
vasha
|
(000000)
|
|
145
|
BATIYAGARH
|
MP-11-003-058-003/3229
(PADAJHIR)
|
1711003058NRG23310120230896588
|
01/02/2023
|
badri
|
1711003058WL107463
|
badri
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
badri
|
(000000)
|
|
146
|
BATIYAGARH
|
MP-11-003-058-003/3229
(PADAJHIR)
|
1711003058NRG23310120230896587
|
01/02/2023
|
kamlesh
|
1711003058WL107463
|
kamlesh
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
kamlesh
|
(000000)
|
|
147
|
BATIYAGARH
|
MP-11-003-058-003/3229
(PADAJHIR)
|
1711003058NRG23310120230896586
|
01/02/2023
|
sumatrani
|
1711003058WL107463
|
sumatrani
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
sumatrani
|
(000000)
|
|
148
|
BATIYAGARH
|
MP-11-003-058-003/3230
(PADAJHIR)
|
1711003058NRG23310120230896591
|
01/02/2023
|
bali
|
1711003058WL107463
|
bali
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
bali
|
(000000)
|
|
149
|
BATIYAGARH
|
MP-11-003-058-003/3230
(PADAJHIR)
|
1711003058NRG23310120230896589
|
01/02/2023
|
chandra ram
|
1711003058WL107463
|
chandra ram
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
chandraram
|
(000000)
|
|
150
|
BATIYAGARH
|
MP-11-003-058-003/3230
(PADAJHIR)
|
1711003058NRG23310120230896590
|
01/02/2023
|
panbai
|
1711003058WL107463
|
panbai
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
panbai
|
(000000)
|
|
151
|
BATIYAGARH
|
MP-11-003-058-003/3230
(PADAJHIR)
|
1711003058NRG23310120230896592
|
01/02/2023
|
sugreem
|
1711003058WL107463
|
sugreem
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
sugreem
|
(000000)
|
|
152
|
BATIYAGARH
|
MP-11-003-058-003/3231
(PADAJHIR)
|
1711003058NRG23310120230896595
|
01/02/2023
|
kamalrani
|
1711003058WL107463
|
kamalrani
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
kamalrani
|
(000000)
|
|
153
|
BATIYAGARH
|
MP-11-003-058-003/3231
(PADAJHIR)
|
1711003058NRG23310120230896594
|
01/02/2023
|
pooran
|
1711003058WL107463
|
pooran
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
pooran
|
(000000)
|
|
154
|
BATIYAGARH
|
MP-11-003-058-003/3231
(PADAJHIR)
|
1711003058NRG23310120230896593
|
01/02/2023
|
rajaram
|
1711003058WL107463
|
rajaram
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
rajaram
|
(000000)
|
|
155
|
BATIYAGARH
|
MP-11-003-058-003/3232
(PADAJHIR)
|
1711003058NRG23310120230896597
|
01/02/2023
|
kesh rani
|
1711003058WL107463
|
kesh rani
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
keshrani
|
(000000)
|
|
156
|
BATIYAGARH
|
MP-11-003-058-003/3232
(PADAJHIR)
|
1711003058NRG23310120230896596
|
01/02/2023
|
parshottam
|
1711003058WL107463
|
parshottam
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
parshottam
|
(000000)
|
|
157
|
BATIYAGARH
|
MP-11-003-058-003/3232
(PADAJHIR)
|
1711003058NRG23310120230896598
|
01/02/2023
|
shivkumar
|
1711003058WL107463
|
shivkumar
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
shivkumar
|
(000000)
|
|
158
|
BATIYAGARH
|
MP-11-003-058-003/3233
(PADAJHIR)
|
1711003058NRG23310120230896601
|
01/02/2023
|
govind
|
1711003058WL107463
|
govind
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
govind
|
(000000)
|
|
159
|
BATIYAGARH
|
MP-11-003-058-003/3233
(PADAJHIR)
|
1711003058NRG23310120230896599
|
01/02/2023
|
khilona
|
1711003058WL107463
|
khilona
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
khilona
|
(000000)
|
|
160
|
BATIYAGARH
|
MP-11-003-058-003/3233
(PADAJHIR)
|
1711003058NRG23310120230896600
|
01/02/2023
|
rammu
|
1711003058WL107463
|
rammu
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
rammu
|
(000000)
|
|
161
|
BATIYAGARH
|
MP-11-003-058-003/3234
(PADAJHIR)
|
1711003058NRG23310120230896602
|
01/02/2023
|
ashok
|
1711003058WL107463
|
ashok
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
ashok
|
(000000)
|
|
162
|
BATIYAGARH
|
MP-11-003-058-003/3234
(PADAJHIR)
|
1711003058NRG23310120230896604
|
01/02/2023
|
rajkumar
|
1711003058WL107463
|
rajkumar
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
rajkumar
|
(000000)
|
|
163
|
BATIYAGARH
|
MP-11-003-058-003/3234
(PADAJHIR)
|
1711003058NRG23310120230896603
|
01/02/2023
|
shilrani
|
1711003058WL107463
|
shilrani
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
shilrani
|
(000000)
|
|
164
|
BATIYAGARH
|
MP-11-003-058-003/3235
(PADAJHIR)
|
1711003058NRG23310120230896605
|
01/02/2023
|
dalu
|
1711003058WL107463
|
dalu
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
dalu
|
(000000)
|
|
165
|
BATIYAGARH
|
MP-11-003-058-003/3235
(PADAJHIR)
|
1711003058NRG23310120230896607
|
01/02/2023
|
meera
|
1711003058WL107463
|
meera
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
meera
|
(000000)
|
|
166
|
BATIYAGARH
|
MP-11-003-058-003/3235
(PADAJHIR)
|
1711003058NRG23310120230896606
|
01/02/2023
|
ujyari
|
1711003058WL107463
|
ujyari
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
ujyari
|
(000000)
|
|
167
|
BATIYAGARH
|
MP-11-003-058-003/3236
(PADAJHIR)
|
1711003058NRG23310120230896609
|
01/02/2023
|
devraj
|
1711003058WL107463
|
devraj
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
devraj
|
(000000)
|
|
168
|
BATIYAGARH
|
MP-11-003-058-003/3236
(PADAJHIR)
|
1711003058NRG23310120230896610
|
01/02/2023
|
mohit
|
1711003058WL107463
|
mohit
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
mohit
|
(000000)
|
|
169
|
BATIYAGARH
|
MP-11-003-058-003/3236
(PADAJHIR)
|
1711003058NRG23310120230896608
|
01/02/2023
|
savita
|
1711003058WL107463
|
savita
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
savita
|
(000000)
|
|
170
|
BATIYAGARH
|
MP-11-003-058-003/3237
(PADAJHIR)
|
1711003058NRG23310120230896611
|
01/02/2023
|
ashok
|
1711003058WL107463
|
ashok
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
ashok
|
(000000)
|
|
171
|
BATIYAGARH
|
MP-11-003-058-003/3237
(PADAJHIR)
|
1711003058NRG23310120230896613
|
01/02/2023
|
shiksha
|
1711003058WL107463
|
shiksha
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
shiksha
|
(000000)
|
|
172
|
BATIYAGARH
|
MP-11-003-058-003/3237
(PADAJHIR)
|
1711003058NRG23310120230896612
|
01/02/2023
|
vandana
|
1711003058WL107463
|
vandana
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
vandana
|
(000000)
|
|
173
|
BATIYAGARH
|
MP-11-003-058-003/51-D
(PADAJHIR)
|
1711003058NRG23310120230896614
|
01/02/2023
|
bhullan
|
1711003058WL107463
|
bhullan
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
bhullan
|
(000000)
|
|
174
|
BATIYAGARH
|
MP-11-003-058-003/51-D
(PADAJHIR)
|
1711003058NRG23310120230896616
|
01/02/2023
|
laxman
|
1711003058WL107463
|
laxman
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
laxman
|
(000000)
|
|
175
|
BATIYAGARH
|
MP-11-003-058-003/51-D
(PADAJHIR)
|
1711003058NRG23310120230896615
|
01/02/2023
|
vidhya
|
1711003058WL107463
|
vidhya
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
vidhya
|
(000000)
|
|
176
|
BATIYAGARH
|
MP-11-003-058-003/79-D
(PADAJHIR)
|
1711003058NRG23310120230896618
|
01/02/2023
|
dwarika
|
1711003058WL107463
|
dwarika
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
dwarika
|
(000000)
|
|
177
|
BATIYAGARH
|
MP-11-003-058-003/79-D
(PADAJHIR)
|
1711003058NRG23310120230896617
|
01/02/2023
|
sabulal
|
1711003058WL107463
|
sabulal
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
sabulal
|
(000000)
|
|
178
|
BATIYAGARH
|
MP-11-003-058-003/79-D
(PADAJHIR)
|
1711003058NRG23310120230896619
|
01/02/2023
|
somvati
|
1711003058WL107463
|
somvati
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
somvati
|
(000000)
|
|
179
|
BATIYAGARH
|
MP-11-003-058-003/85-C
(PADAJHIR)
|
1711003058NRG23310120230896623
|
01/02/2023
|
chanda
|
1711003058WL107463
|
chanda
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
chanda
|
(000000)
|
|
180
|
BATIYAGARH
|
MP-11-003-058-003/85-C
(PADAJHIR)
|
1711003058NRG23310120230896621
|
01/02/2023
|
dashoda
|
1711003058WL107463
|
dashoda
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
dashoda
|
(000000)
|
|
181
|
BATIYAGARH
|
MP-11-003-058-003/85-C
(PADAJHIR)
|
1711003058NRG23310120230896620
|
01/02/2023
|
pyarelal
|
1711003058WL107463
|
pyarelal
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
pyarelal
|
(000000)
|
|
182
|
BATIYAGARH
|
MP-11-003-058-003/85-C
(PADAJHIR)
|
1711003058NRG23310120230896622
|
01/02/2023
|
sarju
|
1711003058WL107463
|
sarju
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
sarju
|
(000000)
|
|
183
|
BATIYAGARH
|
MP-11-003-058-003/87-D
(PADAJHIR)
|
1711003058NRG23310120230896625
|
01/02/2023
|
dashoda
|
1711003058WL107463
|
dashoda
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
dashoda
|
(000000)
|
|
184
|
BATIYAGARH
|
MP-11-003-058-003/87-D
(PADAJHIR)
|
1711003058NRG23310120230896626
|
01/02/2023
|
halkibahu
|
1711003058WL107463
|
halkibahu
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
halkibahu
|
(000000)
|
|
185
|
BATIYAGARH
|
MP-11-003-058-003/87-D
(PADAJHIR)
|
1711003058NRG23310120230896624
|
01/02/2023
|
manoj
|
1711003058WL107463
|
manoj
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716795
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226440
|
226440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226440
|
226440
|
|
|
|
|
|
|
|