|
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-11-003-001-001/1045
(BATIAGARH)
|
1711003001NRG24020620230207014
|
02/06/2023
|
RAJENDRA
|
1711003001WL008567
|
RAJENDRA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
RAJENDRA
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-001-001/1064
(BATIAGARH)
|
1711003001NRG24020620230207315
|
02/06/2023
|
SHYAM
|
1711003001WL008574
|
SHYAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
SHYAM
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-001-001/108
(BATIAGARH)
|
1711003001NRG24020620230207032
|
02/06/2023
|
BANDHU LAL
|
1711003001WL008568
|
BANDHU LAL
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
BANDHULAL
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-001-001/108
(BATIAGARH)
|
1711003001NRG24020620230207015
|
02/06/2023
|
BHAIYALAL
|
1711003001WL008567
|
BHAIYALAL
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
BHAIYALAL
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-001-001/109
(BATIAGARH)
|
1711003001NRG24020620230207316
|
02/06/2023
|
RAJU
|
1711003001WL008574
|
RAJU
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
RAJU
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-001-001/11-B
(BATIAGARH)
|
1711003001NRG24020620230207317
|
02/06/2023
|
MAHESH
|
1711003001WL008574
|
MAHESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
MAHESH
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-001-001/1145-A
(BATIAGARH)
|
1711003001NRG24020620230207033
|
02/06/2023
|
RAMKRAPAL
|
1711003001WL008568
|
RAMKRAPAL
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
RAMKRAPAL
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-001-001/1157
(BATIAGARH)
|
1711003001NRG24020620230207034
|
02/06/2023
|
PARAM LAL CHAURASIYA
|
1711003001WL008568
|
PARAM LAL CHAURASIYA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
PARAMLALCHAURASIYA
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-001-001/12-B
(BATIAGARH)
|
1711003001NRG24020620230207016
|
02/06/2023
|
DEVISINGH
|
1711003001WL008567
|
DEVISINGH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
DEVISINGH
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-001-001/1204
(BATIAGARH)
|
1711003001NRG24020620230207319
|
02/06/2023
|
BASANT
|
1711003001WL008574
|
BASANT
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
BASANT
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-001-001/1204
(BATIAGARH)
|
1711003001NRG24020620230207318
|
02/06/2023
|
RAMCHARAN
|
1711003001WL008574
|
RAMCHARAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
RAMCHARAN
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-001-001/1212-b
(BATIAGARH)
|
1711003001NRG24020620230207017
|
02/06/2023
|
CHANDA
|
1711003001WL008567
|
CHANDA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
CHANDA
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-001-001/1212-C
(BATIAGARH)
|
1711003001NRG24020620230207018
|
02/06/2023
|
PRAHLAD
|
1711003001WL008567
|
PRAHLAD
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
PRAHLAD
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-001-001/1212-C
(BATIAGARH)
|
1711003001NRG24020620230207019
|
02/06/2023
|
TULSA
|
1711003001WL008567
|
TULSA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
TULSA
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-001-001/135-B
(BATIAGARH)
|
1711003001NRG24020620230207020
|
02/06/2023
|
PARAM LAL
|
1711003001WL008567
|
PARAM LAL
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
PARAMLAL
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-001-001/1464
(BATIAGARH)
|
1711003001NRG24020620230207035
|
02/06/2023
|
AARTEE
|
1711003001WL008568
|
AARTEE
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
AARTEE
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-001-001/1521-A
(BATIAGARH)
|
1711003001NRG24020620230207021
|
02/06/2023
|
RAJKUMAR
|
1711003001WL008567
|
RAJKUMAR
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
RAJKUMAR
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-001-001/1534
(BATIAGARH)
|
1711003001NRG24020620230207320
|
02/06/2023
|
ASHISH
|
1711003001WL008574
|
ASHISH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
ASHISH
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-001-001/1534
(BATIAGARH)
|
1711003001NRG24020620230207321
|
02/06/2023
|
JAYANT
|
1711003001WL008574
|
JAYANT
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
JAYANT
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-001-001/160-A
(BATIAGARH)
|
1711003001NRG24020620230207022
|
02/06/2023
|
MOHAN
|
1711003001WL008567
|
MOHAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
MOHAN
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-001-001/160-A
(BATIAGARH)
|
1711003001NRG24020620230207023
|
02/06/2023
|
TULSIRAM
|
1711003001WL008567
|
TULSIRAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
TULSIRAM
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-001-001/160-B
(BATIAGARH)
|
1711003001NRG24020620230207036
|
02/06/2023
|
ASHOK
|
1711003001WL008568
|
ASHOK
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
ASHOK
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-001-001/160-c
(BATIAGARH)
|
1711003001NRG24020620230207037
|
02/06/2023
|
NAMITA
|
1711003001WL008568
|
NAMITA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
NAMITA
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-001-001/160-D
(BATIAGARH)
|
1711003001NRG24020620230207024
|
02/06/2023
|
NANHE
|
1711003001WL008567
|
NANHE
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
NANHE
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-001-001/161-C
(BATIAGARH)
|
1711003001NRG24020620230207025
|
02/06/2023
|
TULSIRAM
|
1711003001WL008567
|
TULSIRAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
TULSIRAM
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-001-001/163
(BATIAGARH)
|
1711003001NRG24020620230207038
|
02/06/2023
|
ARUN
|
1711003001WL008568
|
ARUN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
ARUN
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-001-001/163-A
(BATIAGARH)
|
1711003001NRG24020620230207026
|
02/06/2023
|
SATYAM
|
1711003001WL008567
|
SATYAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
SATYAM
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-001-001/168
(BATIAGARH)
|
1711003001NRG24020620230207039
|
02/06/2023
|
SOURABH
|
1711003001WL008568
|
SOURABH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
SOURABH
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-001-001/168-A
(BATIAGARH)
|
1711003001NRG24020620230207040
|
02/06/2023
|
KEERTI
|
1711003001WL008568
|
KEERTI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
KEERTI
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-001-001/170
(BATIAGARH)
|
1711003001NRG24020620230207042
|
02/06/2023
|
AJAYSINGH
|
1711003001WL008568
|
AJAYSINGH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
AJAYSINGH
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-001-001/170
(BATIAGARH)
|
1711003001NRG24020620230207041
|
02/06/2023
|
BALKISHAN
|
1711003001WL008568
|
BALKISHAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
BALKISHAN
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-001-001/184
(BATIAGARH)
|
1711003001NRG24020620230207043
|
02/06/2023
|
TULSHIBAI
|
1711003001WL008568
|
TULSHIBAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
TULSHIBAI
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-001-001/198-B
(BATIAGARH)
|
1711003001NRG24020620230207044
|
02/06/2023
|
KAMLA
|
1711003001WL008568
|
KAMLA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216500990
|
Account closed
|
|
|
|
34
|
BATIYAGARH
|
MP-11-003-001-001/199
(BATIAGARH)
|
1711003001NRG24020620230207045
|
02/06/2023
|
INDORSINGH
|
1711003001WL008568
|
INDORSINGH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
INDORSINGH
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-001-001/2-B
(BATIAGARH)
|
1711003001NRG24020620230207027
|
02/06/2023
|
AMJAD
|
1711003001WL008567
|
AMJAD
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
AMJAD
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-001-001/2-C
(BATIAGARH)
|
1711003001NRG24020620230207028
|
02/06/2023
|
FREED
|
1711003001WL008567
|
FREED
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
FREED
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-001-001/2-C
(BATIAGARH)
|
1711003001NRG24020620230207029
|
02/06/2023
|
MANOJ
|
1711003001WL008567
|
MANOJ
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
MANOJ
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-001-001/2-D
(BATIAGARH)
|
1711003001NRG24020620230207322
|
02/06/2023
|
KAMLESH
|
1711003001WL008574
|
KAMLESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
KAMLESH
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-001-001/2-D
(BATIAGARH)
|
1711003001NRG24020620230207323
|
02/06/2023
|
RAMPRASAD
|
1711003001WL008574
|
RAMPRASAD
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
RAMPRASAD
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-001-001/20-B
(BATIAGARH)
|
1711003001NRG24020620230207030
|
02/06/2023
|
SHIVAM
|
1711003001WL008567
|
SHIVAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
SHIVAM
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-001-001/2112
(BATIAGARH)
|
1711003001NRG24020620230207046
|
02/06/2023
|
ANITA
|
1711003001WL008568
|
ANITA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
ANITA
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-001-001/2112
(BATIAGARH)
|
1711003001NRG24020620230207047
|
02/06/2023
|
KARAN
|
1711003001WL008568
|
KARAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
KARAN
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-001-001/212
(BATIAGARH)
|
1711003001NRG24020620230207048
|
02/06/2023
|
RAJJU
|
1711003001WL008568
|
RAJJU
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
RAJJU
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-001-001/214
(BATIAGARH)
|
1711003001NRG24020620230207049
|
02/06/2023
|
HEMANT
|
1711003001WL008568
|
HEMANT
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
HEMANT
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-001-001/215
(BATIAGARH)
|
1711003001NRG24020620230207050
|
02/06/2023
|
DAVISINGH
|
1711003001WL008568
|
DAVISINGH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
DAVISINGH
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-001-001/218
(BATIAGARH)
|
1711003001NRG24020620230207325
|
02/06/2023
|
RAJKUMAR
|
1711003001WL008574
|
RAJKUMAR
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
RAJKUMAR
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-001-001/218
(BATIAGARH)
|
1711003001NRG24020620230207324
|
02/06/2023
|
SHEELRANI
|
1711003001WL008574
|
SHEELRANI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
SHEELRANI
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-001-001/225-b
(BATIAGARH)
|
1711003001NRG24020620230207326
|
02/06/2023
|
MALU
|
1711003001WL008574
|
MALU
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
MALU
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-001-001/227
(BATIAGARH)
|
1711003001NRG24020620230207327
|
02/06/2023
|
NABBO
|
1711003001WL008574
|
NABBO
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
NABBO
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-001-001/229
(BATIAGARH)
|
1711003001NRG24020620230207328
|
02/06/2023
|
HEMANT
|
1711003001WL008574
|
HEMANT
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
HEMANT
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-001-001/229
(BATIAGARH)
|
1711003001NRG24020620230207329
|
02/06/2023
|
NANHE BHAI
|
1711003001WL008574
|
NANHE BHAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
NANHEBHAI
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-001-001/4000
(BATIAGARH)
|
1711003001NRG24020620230207330
|
02/06/2023
|
RAMAKANT
|
1711003001WL008574
|
RAMAKANT
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
RAMAKANT
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-001-001/4001
(BATIAGARH)
|
1711003001NRG24020620230207331
|
02/06/2023
|
ANUJ
|
1711003001WL008574
|
ANUJ
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
ANUJ
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-001-001/4002
(BATIAGARH)
|
1711003001NRG24020620230207332
|
02/06/2023
|
DURGESH
|
1711003001WL008574
|
DURGESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
DURGESH
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-001-001/4003
(BATIAGARH)
|
1711003001NRG24020620230207333
|
02/06/2023
|
NEELESH
|
1711003001WL008574
|
NEELESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
NEELESH
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-001-001/4004
(BATIAGARH)
|
1711003001NRG24020620230207334
|
02/06/2023
|
PUSHPENDRA
|
1711003001WL008574
|
PUSHPENDRA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
PUSHPENDRA
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-001-001/4005
(BATIAGARH)
|
1711003001NRG24020620230207335
|
02/06/2023
|
AYUSH
|
1711003001WL008574
|
AYUSH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
AYUSH
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-001-001/4006
(BATIAGARH)
|
1711003001NRG24020620230207336
|
02/06/2023
|
AYUSH
|
1711003001WL008574
|
AYUSH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
AYUSH
|
(000000)
|
|
59
|
BATIYAGARH
|
MP-11-003-001-001/4007
(BATIAGARH)
|
1711003001NRG24020620230207338
|
02/06/2023
|
ANSH
|
1711003001WL008574
|
ANSH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
ANSH
|
(000000)
|
|
60
|
BATIYAGARH
|
MP-11-003-001-001/4007
(BATIAGARH)
|
1711003001NRG24020620230207337
|
02/06/2023
|
BASANT KUMAR
|
1711003001WL008574
|
BASANT KUMAR
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
BASANTKUMAR
|
(000000)
|
|
61
|
BATIYAGARH
|
MP-11-003-001-001/4007
(BATIAGARH)
|
1711003001NRG24020620230207339
|
02/06/2023
|
SARLA
|
1711003001WL008574
|
SARLA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
SARLA
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-001-001/4008
(BATIAGARH)
|
1711003001NRG24020620230207340
|
02/06/2023
|
RANDHEER
|
1711003001WL008574
|
RANDHEER
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
RANDHEER
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-001-001/4009
(BATIAGARH)
|
1711003001NRG24020620230207341
|
02/06/2023
|
SHRIKANT
|
1711003001WL008574
|
SHRIKANT
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
SHRIKANT
|
(000000)
|
|
64
|
BATIYAGARH
|
MP-11-003-001-001/4010
(BATIAGARH)
|
1711003001NRG24020620230207342
|
02/06/2023
|
NARENDRA
|
1711003001WL008574
|
NARENDRA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
NARENDRA
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-001-001/4011
(BATIAGARH)
|
1711003001NRG24020620230207343
|
02/06/2023
|
SHYAM KUMAR
|
1711003001WL008574
|
SHYAM KUMAR
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
SHYAMKUMAR
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-001-001/4012
(BATIAGARH)
|
1711003001NRG24020620230207344
|
02/06/2023
|
MUKESH
|
1711003001WL008574
|
MUKESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
MUKESH
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-001-001/4013
(BATIAGARH)
|
1711003001NRG24020620230207345
|
02/06/2023
|
SHIVAM
|
1711003001WL008574
|
SHIVAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
SHIVAM
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-001-001/4014
(BATIAGARH)
|
1711003001NRG24020620230207346
|
02/06/2023
|
PARSOTTAM
|
1711003001WL008574
|
PARSOTTAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
PARSOTTAM
|
(000000)
|
|
69
|
BATIYAGARH
|
MP-11-003-001-001/4015
(BATIAGARH)
|
1711003001NRG24020620230207347
|
02/06/2023
|
YASHVENDRA
|
1711003001WL008574
|
YASHVENDRA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
YASHVENDRA
|
(000000)
|
|
70
|
BATIYAGARH
|
MP-11-003-001-001/4016
(BATIAGARH)
|
1711003001NRG24020620230207348
|
02/06/2023
|
ARMAN
|
1711003001WL008574
|
ARMAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
ARMAN
|
(000000)
|
|
71
|
BATIYAGARH
|
MP-11-003-001-001/4017
(BATIAGARH)
|
1711003001NRG24020620230207349
|
02/06/2023
|
NISHA
|
1711003001WL008574
|
NISHA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
NISHA
|
(000000)
|
|
72
|
BATIYAGARH
|
MP-11-003-001-001/4018
(BATIAGARH)
|
1711003001NRG24020620230207350
|
02/06/2023
|
DAYARAM
|
1711003001WL008574
|
DAYARAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
DAYARAM
|
(000000)
|
|
73
|
BATIYAGARH
|
MP-11-003-001-001/4019
(BATIAGARH)
|
1711003001NRG24020620230207351
|
02/06/2023
|
DIKSHA
|
1711003001WL008574
|
DIKSHA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
DIKSHA
|
(000000)
|
|
74
|
BATIYAGARH
|
MP-11-003-001-001/4020
(BATIAGARH)
|
1711003001NRG24020620230207352
|
02/06/2023
|
VIPIN
|
1711003001WL008574
|
VIPIN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
VIPIN
|
(000000)
|
|
75
|
BATIYAGARH
|
MP-11-003-001-001/4021
(BATIAGARH)
|
1711003001NRG24020620230207353
|
02/06/2023
|
RAMKRISHNA
|
1711003001WL008574
|
RAMKRISHNA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
RAMKRISHNA
|
(000000)
|
|
76
|
BATIYAGARH
|
MP-11-003-001-001/4022
(BATIAGARH)
|
1711003001NRG24020620230207354
|
02/06/2023
|
GULSHAN
|
1711003001WL008574
|
GULSHAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500990
|
|
GULSHAN
|
(000000)
|
|
77
|
BATIYAGARH
|
MP-11-003-048-003/220
(GADHOLAKHANDE)
|
1711003048NRG24010620230204734
|
02/06/2023
|
HARISINGH
|
1711003048WL008436
|
HARISINGH
|
47067301
|
SBIN0000DOP
|
3536
|
3536
|
Rejected
|
07/06/2023
|
|
216500990
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104312
|
104312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104312
|
104312
|
|
|
|
|
|
|
|