|
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-11-003-032-001/372
(LUKAYAN)
|
1711003032NRG23200620220319211
|
20/06/2022
|
SANJAYRANI
|
1711003032WL025698
|
SANJAYRANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
SANJAYRANI
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-032-001/373
(LUKAYAN)
|
1711003032NRG23200620220319212
|
20/06/2022
|
SITARANI
|
1711003032WL025698
|
SITARANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
SITARANI
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-032-003/239
(LUKAYAN)
|
1711003032NRG23200620220319214
|
20/06/2022
|
KAMLESH
|
1711003032WL025698
|
KAMLESH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
KAMLESH
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-032-003/240
(LUKAYAN)
|
1711003032NRG23200620220319215
|
20/06/2022
|
ANITA
|
1711003032WL025698
|
ANITA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
ANITA
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-032-003/241
(LUKAYAN)
|
1711003032NRG23200620220319216
|
20/06/2022
|
JITENDRA
|
1711003032WL025698
|
JITENDRA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
JITENDRA
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-032-003/242
(LUKAYAN)
|
1711003032NRG23200620220319217
|
20/06/2022
|
BABLI
|
1711003032WL025698
|
BABLI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
BABLI
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-032-003/243
(LUKAYAN)
|
1711003032NRG23200620220319218
|
20/06/2022
|
BHOOPENDRA
|
1711003032WL025698
|
BHOOPENDRA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
BHOOPENDRA
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-032-003/244
(LUKAYAN)
|
1711003032NRG23200620220319219
|
20/06/2022
|
DAMYANTI
|
1711003032WL025698
|
DAMYANTI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
DAMYANTI
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-032-003/245
(LUKAYAN)
|
1711003032NRG23200620220319220
|
20/06/2022
|
BALRAM
|
1711003032WL025698
|
BALRAM
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
BALRAM
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-032-003/246
(LUKAYAN)
|
1711003032NRG23200620220319221
|
20/06/2022
|
BABULAL
|
1711003032WL025698
|
BABULAL
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
BABULAL
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-032-003/247
(LUKAYAN)
|
1711003032NRG23200620220319222
|
20/06/2022
|
DHANPRASAD
|
1711003032WL025698
|
DHANPRASAD
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
DHANPRASAD
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-032-003/248
(LUKAYAN)
|
1711003032NRG23200620220319223
|
20/06/2022
|
SUSHILA
|
1711003032WL025698
|
SUSHILA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
SUSHILA
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-032-003/249
(LUKAYAN)
|
1711003032NRG23200620220319224
|
20/06/2022
|
SANJANA
|
1711003032WL025698
|
SANJANA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
SANJANA
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-032-003/250
(LUKAYAN)
|
1711003032NRG23200620220319225
|
20/06/2022
|
MANISHA
|
1711003032WL025698
|
MANISHA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
MANISHA
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-032-003/251
(LUKAYAN)
|
1711003032NRG23200620220319226
|
20/06/2022
|
KAMLESH
|
1711003032WL025698
|
KAMLESH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
KAMLESH
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-032-003/252
(LUKAYAN)
|
1711003032NRG23200620220319227
|
20/06/2022
|
BALI
|
1711003032WL025698
|
BALI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
BALI
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-032-003/253
(LUKAYAN)
|
1711003032NRG23200620220319228
|
20/06/2022
|
TULARAM
|
1711003032WL025698
|
TULARAM
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
TULARAM
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-032-003/254
(LUKAYAN)
|
1711003032NRG23200620220319229
|
20/06/2022
|
SHIVANI
|
1711003032WL025698
|
SHIVANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
SHIVANI
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-032-003/255
(LUKAYAN)
|
1711003032NRG23200620220319230
|
20/06/2022
|
BALKISHAN
|
1711003032WL025698
|
BALKISHAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
BALKISHAN
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-032-003/256
(LUKAYAN)
|
1711003032NRG23200620220319231
|
20/06/2022
|
SUNUA
|
1711003032WL025698
|
SUNUA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
SUNUA
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-032-003/257
(LUKAYAN)
|
1711003032NRG23200620220319232
|
20/06/2022
|
KANNU
|
1711003032WL025698
|
KANNU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
KANNU
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-032-004/579
(LUKAYAN)
|
1711003032NRG23200620220319233
|
20/06/2022
|
KASHIRAM
|
1711003032WL025698
|
KASHIRAM
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
KASHIRAM
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-032-004/582
(LUKAYAN)
|
1711003032NRG23200620220319234
|
20/06/2022
|
PRAKASH
|
1711003032WL025698
|
PRAKASH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
PRAKASH
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-032-004/583
(LUKAYAN)
|
1711003032NRG23200620220319235
|
20/06/2022
|
SAKOORE
|
1711003032WL025698
|
SAKOORE
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
SAKOORE
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-032-004/584
(LUKAYAN)
|
1711003032NRG23200620220319236
|
20/06/2022
|
KAMLA
|
1711003032WL025698
|
KAMLA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
KAMLA
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-032-004/585
(LUKAYAN)
|
1711003032NRG23200620220319237
|
20/06/2022
|
BHARAT
|
1711003032WL025698
|
BHARAT
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
BHARAT
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-032-004/586
(LUKAYAN)
|
1711003032NRG23200620220319238
|
20/06/2022
|
DASHRATH
|
1711003032WL025698
|
DASHRATH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
DASHRATH
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-032-004/587
(LUKAYAN)
|
1711003032NRG23200620220319239
|
20/06/2022
|
KAMLAVAT
|
1711003032WL025698
|
KAMLAVAT
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
KAMLAVAT
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-032-004/588
(LUKAYAN)
|
1711003032NRG23200620220319240
|
20/06/2022
|
MUNNA
|
1711003032WL025698
|
MUNNA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
MUNNA
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-032-004/589
(LUKAYAN)
|
1711003032NRG23200620220319241
|
20/06/2022
|
MITHTHU
|
1711003032WL025698
|
MITHTHU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
MITHTHU
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-032-004/590
(LUKAYAN)
|
1711003032NRG23200620220319242
|
20/06/2022
|
DAMODAR
|
1711003032WL025698
|
DAMODAR
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
DAMODAR
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-032-004/591
(LUKAYAN)
|
1711003032NRG23200620220319243
|
20/06/2022
|
FARIRE
|
1711003032WL025698
|
FARIRE
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
FARIRE
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-032-004/592
(LUKAYAN)
|
1711003032NRG23200620220319244
|
20/06/2022
|
SUDAMA
|
1711003032WL025698
|
SUDAMA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
SUDAMA
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-032-004/593
(LUKAYAN)
|
1711003032NRG23200620220319245
|
20/06/2022
|
VIAHSNU
|
1711003032WL025698
|
VIAHSNU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
VIAHSNU
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-032-004/594
(LUKAYAN)
|
1711003032NRG23200620220319246
|
20/06/2022
|
LILADHAR
|
1711003032WL025698
|
LILADHAR
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
LILADHAR
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-032-004/595
(LUKAYAN)
|
1711003032NRG23200620220319247
|
20/06/2022
|
NANNEBHAI
|
1711003032WL025698
|
NANNEBHAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
NANNEBHAI
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-032-004/596
(LUKAYAN)
|
1711003032NRG23200620220319248
|
20/06/2022
|
GOVIND
|
1711003032WL025698
|
GOVIND
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
GOVIND
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-032-004/597
(LUKAYAN)
|
1711003032NRG23200620220319249
|
20/06/2022
|
PARMANAND
|
1711003032WL025698
|
PARMANAND
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
PARMANAND
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-032-004/598
(LUKAYAN)
|
1711003032NRG23200620220319250
|
20/06/2022
|
MANAK
|
1711003032WL025698
|
MANAK
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
MANAK
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-032-004/599
(LUKAYAN)
|
1711003032NRG23200620220319251
|
20/06/2022
|
RAMTU
|
1711003032WL025698
|
RAMTU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
RAMTU
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-032-004/600
(LUKAYAN)
|
1711003032NRG23200620220319252
|
20/06/2022
|
MUNNA
|
1711003032WL025698
|
MUNNA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
MUNNA
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-032-004/601
(LUKAYAN)
|
1711003032NRG23200620220319253
|
20/06/2022
|
KESHAVRAM
|
1711003032WL025698
|
KESHAVRAM
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
KESHAVRAM
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-032-004/602
(LUKAYAN)
|
1711003032NRG23200620220319254
|
20/06/2022
|
DAMMU
|
1711003032WL025698
|
DAMMU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
DAMMU
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-032-004/605
(LUKAYAN)
|
1711003032NRG23200620220319257
|
20/06/2022
|
RAMA
|
1711003032WL025698
|
RAMA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
RAMA
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-032-004/606
(LUKAYAN)
|
1711003032NRG23200620220319258
|
20/06/2022
|
PARMANAND
|
1711003032WL025698
|
PARMANAND
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
PARMANAND
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-032-004/607
(LUKAYAN)
|
1711003032NRG23200620220319259
|
20/06/2022
|
NANNELAL
|
1711003032WL025698
|
NANNELAL
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
NANNELAL
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-032-004/608
(LUKAYAN)
|
1711003032NRG23200620220319260
|
20/06/2022
|
JAGNA
|
1711003032WL025698
|
JAGNA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
JAGNA
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-032-004/609
(LUKAYAN)
|
1711003032NRG23200620220319261
|
20/06/2022
|
RAMGOPAL
|
1711003032WL025698
|
RAMGOPAL
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
RAMGOPAL
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-032-004/610
(LUKAYAN)
|
1711003032NRG23200620220319262
|
20/06/2022
|
MOHAN
|
1711003032WL025698
|
MOHAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
MOHAN
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-032-004/611
(LUKAYAN)
|
1711003032NRG23200620220319263
|
20/06/2022
|
BRAJKISOR
|
1711003032WL025698
|
BRAJKISOR
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
BRAJKISOR
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-032-004/612
(LUKAYAN)
|
1711003032NRG23200620220319264
|
20/06/2022
|
KAMLESH
|
1711003032WL025698
|
KAMLESH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
KAMLESH
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-032-004/613
(LUKAYAN)
|
1711003032NRG23200620220319265
|
20/06/2022
|
MAMTA
|
1711003032WL025698
|
MAMTA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
MAMTA
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-032-004/614
(LUKAYAN)
|
1711003032NRG23200620220319266
|
20/06/2022
|
SANTOSHRANI
|
1711003032WL025698
|
SANTOSHRANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
SANTOSHRANI
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-032-004/615
(LUKAYAN)
|
1711003032NRG23200620220319267
|
20/06/2022
|
HALKA
|
1711003032WL025698
|
HALKA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
HALKA
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-032-004/616
(LUKAYAN)
|
1711003032NRG23200620220319268
|
20/06/2022
|
HALKI BAHU
|
1711003032WL025698
|
HALKI BAHU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
HALKIBAHU
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-032-004/617
(LUKAYAN)
|
1711003032NRG23200620220319269
|
20/06/2022
|
RAJESH
|
1711003032WL025698
|
RAJESH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
RAJESH
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-032-004/618
(LUKAYAN)
|
1711003032NRG23200620220319270
|
20/06/2022
|
BALRAM
|
1711003032WL025698
|
BALRAM
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
BALRAM
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-032-004/620
(LUKAYAN)
|
1711003032NRG23200620220319272
|
20/06/2022
|
LAXMINARAYAN
|
1711003032WL025698
|
LAXMINARAYAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
LAXMINARAYAN
|
(000000)
|
|
59
|
BATIYAGARH
|
MP-11-003-032-004/621
(LUKAYAN)
|
1711003032NRG23200620220319273
|
20/06/2022
|
PUSUA
|
1711003032WL025698
|
PUSUA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
PUSUA
|
(000000)
|
|
60
|
BATIYAGARH
|
MP-11-003-032-004/622
(LUKAYAN)
|
1711003032NRG23200620220319274
|
20/06/2022
|
DWARKA
|
1711003032WL025698
|
DWARKA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
DWARKA
|
(000000)
|
|
61
|
BATIYAGARH
|
MP-11-003-032-004/623
(LUKAYAN)
|
1711003032NRG23200620220319275
|
20/06/2022
|
JAGDISH
|
1711003032WL025698
|
JAGDISH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
JAGDISH
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-032-004/624
(LUKAYAN)
|
1711003032NRG23200620220319276
|
20/06/2022
|
HALKI BAHU
|
1711003032WL025698
|
HALKI BAHU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
HALKIBAHU
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-032-004/625
(LUKAYAN)
|
1711003032NRG23200620220319277
|
20/06/2022
|
BALISHANKAR
|
1711003032WL025698
|
BALISHANKAR
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
BALISHANKAR
|
(000000)
|
|
64
|
BATIYAGARH
|
MP-11-003-032-004/626
(LUKAYAN)
|
1711003032NRG23200620220319278
|
20/06/2022
|
KISHNA
|
1711003032WL025698
|
KISHNA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
KISHNA
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-032-004/627
(LUKAYAN)
|
1711003032NRG23200620220319279
|
20/06/2022
|
MANGU
|
1711003032WL025698
|
MANGU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
MANGU
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-032-004/628
(LUKAYAN)
|
1711003032NRG23200620220319280
|
20/06/2022
|
HARIDAS
|
1711003032WL025698
|
HARIDAS
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
HARIDAS
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-032-004/629
(LUKAYAN)
|
1711003032NRG23200620220319281
|
20/06/2022
|
BADRI
|
1711003032WL025698
|
BADRI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
BADRI
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-032-004/630
(LUKAYAN)
|
1711003032NRG23200620220319282
|
20/06/2022
|
JAGDISH
|
1711003032WL025698
|
JAGDISH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
JAGDISH
|
(000000)
|
|
69
|
BATIYAGARH
|
MP-11-003-032-004/631
(LUKAYAN)
|
1711003032NRG23200620220319283
|
20/06/2022
|
GOVIND
|
1711003032WL025698
|
GOVIND
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
GOVIND
|
(000000)
|
|
70
|
BATIYAGARH
|
MP-11-003-032-004/632
(LUKAYAN)
|
1711003032NRG23200620220319284
|
20/06/2022
|
DASODA
|
1711003032WL025698
|
DASODA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
DASODA
|
(000000)
|
|
71
|
BATIYAGARH
|
MP-11-003-032-004/633
(LUKAYAN)
|
1711003032NRG23200620220319285
|
20/06/2022
|
PARAMLAL
|
1711003032WL025698
|
PARAMLAL
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
PARAMLAL
|
(000000)
|
|
72
|
BATIYAGARH
|
MP-11-003-032-004/634
(LUKAYAN)
|
1711003032NRG23200620220319286
|
20/06/2022
|
RAMKUMAR
|
1711003032WL025698
|
RAMKUMAR
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
RAMKUMAR
|
(000000)
|
|
73
|
BATIYAGARH
|
MP-11-003-032-004/635
(LUKAYAN)
|
1711003032NRG23200620220319287
|
20/06/2022
|
NANNDU
|
1711003032WL025698
|
NANNDU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
NANNDU
|
(000000)
|
|
74
|
BATIYAGARH
|
MP-11-003-032-004/636
(LUKAYAN)
|
1711003032NRG23200620220319288
|
20/06/2022
|
MOHAN
|
1711003032WL025698
|
MOHAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
MOHAN
|
(000000)
|
|
75
|
BATIYAGARH
|
MP-11-003-032-004/637
(LUKAYAN)
|
1711003032NRG23200620220319289
|
20/06/2022
|
BADI
|
1711003032WL025698
|
BADI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
BADI
|
(000000)
|
|
76
|
BATIYAGARH
|
MP-11-003-032-004/638
(LUKAYAN)
|
1711003032NRG23200620220319290
|
20/06/2022
|
MAMTARANI
|
1711003032WL025698
|
MAMTARANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
MAMTARANI
|
(000000)
|
|
77
|
BATIYAGARH
|
MP-11-003-032-004/639
(LUKAYAN)
|
1711003032NRG23200620220319291
|
20/06/2022
|
UMA
|
1711003032WL025698
|
UMA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
529368518
|
|
UMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94248
|
94248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94248
|
94248
|
|
|
|
|
|
|
|