|
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-11-003-014-003/385
(SAGRON)
|
1711003014NRG23110520230971504
|
16/05/2023
|
hemlata
|
1711003WL0113905
|
hemlata
|
00045
|
BARB0DAMOHX
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167707
|
|
hemlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-050-001/1-D
(SIGON)
|
1711003050NRG23100520230970892
|
16/05/2023
|
sanjali bahu
|
1711003WL0113888
|
sanjali bahu
|
00089
|
CBIN0282157
|
204
|
204
|
Rejected
|
20/05/2023
|
|
787167707
|
Account closed
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-050-001/1-D
(SIGON)
|
1711003050NRG23100520230970891
|
16/05/2023
|
sanjali bahu
|
1711003WL0113888
|
sanjali bahu
|
00089
|
CBIN0282157
|
1836
|
1836
|
Rejected
|
20/05/2023
|
|
787167707
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-014-003/171
(SAGRON)
|
1711003014NRG23110520230971551
|
16/05/2023
|
dipak
|
1711003WL0113909
|
dipak
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
dipak
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-014-003/171
(SAGRON)
|
1711003014NRG23110520230971550
|
16/05/2023
|
dipak
|
1711003WL0113909
|
dipak
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
dipak
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-014-003/171
(SAGRON)
|
1711003014NRG23110520230971549
|
16/05/2023
|
dipak
|
1711003WL0113909
|
dipak
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167707
|
|
dipak
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-055-001/405
(KANORARAMNAGAR)
|
1711003055NRG23150520230972952
|
16/05/2023
|
JITENDRA PATEL
|
1711003WL0114037
|
JITENDRA PATEL
|
00089
|
CBIN0283522
|
1224
|
1224
|
Rejected
|
20/05/2023
|
|
787167707
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-014-003/125-B
(SAGRON)
|
1711003014NRG23110520230971548
|
16/05/2023
|
KISHORI
|
1711003WL0113909
|
KISHORI
|
00176
|
IDIB000P589
|
408
|
408
|
Processed
|
20/05/2023
|
|
787167707
|
|
KISHORI
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-014-003/205-D
(SAGRON)
|
1711003014NRG23110520230971501
|
16/05/2023
|
samjhrani
|
1711003WL0113905
|
samjhrani
|
00176
|
IDIB000P589
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
samjhrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-050-001/151-A
(SIGON)
|
1711003050NRG23100520230970887
|
16/05/2023
|
JAGDEESH
|
1711003WL0113888
|
JAGDEESH
|
00415
|
SBIN0001178
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
787167707
|
|
JAGDEESH
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-050-001/151-A
(SIGON)
|
1711003050NRG23100520230970713
|
16/05/2023
|
JAGDEESH
|
1711003WL0113875
|
JAGDEESH
|
00415
|
SBIN0001178
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
787167707
|
|
JAGDEESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-009-001/443
(BHILONI)
|
1711003000NRG23110520230971708
|
16/05/2023
|
pannu lal
|
1711003WL0113925
|
pannu lal
|
00415
|
SBIN0001332
|
408
|
408
|
Rejected
|
20/05/2023
|
|
787167707
|
No Such Account
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-010-001/96
(KHAMARIYA)
|
1711003010NRG23110520230971893
|
16/05/2023
|
MAHESH ahirwar
|
1711003WL0113945
|
MAHESH ahirwar
|
00415
|
SBIN0001332
|
3060
|
3060
|
Processed
|
20/05/2023
|
|
787167707
|
|
MAHESHahirwar
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-010-001/96
(KHAMARIYA)
|
1711003010NRG23110520230971892
|
16/05/2023
|
MAHESH ahirwar
|
1711003WL0113945
|
MAHESH ahirwar
|
00415
|
SBIN0001332
|
3060
|
3060
|
Processed
|
20/05/2023
|
|
787167707
|
|
MAHESHahirwar
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-014-001/137
(SAGRON)
|
1711003014NRG23110520230971544
|
16/05/2023
|
kesar
|
1711003WL0113909
|
kesar
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
kesar
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-014-003/901
(SAGRON)
|
1711003014NRG23110520230971486
|
16/05/2023
|
bahadur
|
1711003WL0113905
|
bahadur
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
bahadur
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-014-003/901
(SAGRON)
|
1711003014NRG23110520230971496
|
16/05/2023
|
bahadur
|
1711003WL0113905
|
bahadur
|
00415
|
SBIN0001332
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787167707
|
|
bahadur
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-029-003/24-A
(SARIYA)
|
1711003029NRG23100520230970875
|
16/05/2023
|
Ravi
|
1711003WL0113887
|
Ravi
|
00415
|
SBIN0001332
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787167707
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-051-004/552-B
(RONSARA)
|
1711003051NRG23110520230971984
|
16/05/2023
|
MULA
|
1711003WL0113952
|
MULA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
MULA
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-051-004/552-B
(RONSARA)
|
1711003051NRG23110520230971983
|
16/05/2023
|
MULA
|
1711003WL0113952
|
MULA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
MULA
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-051-004/552-B
(RONSARA)
|
1711003051NRG23110520230971982
|
16/05/2023
|
MULA
|
1711003WL0113952
|
MULA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
MULA
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-051-004/552-B
(RONSARA)
|
1711003051NRG23110520230971981
|
16/05/2023
|
MULA
|
1711003WL0113952
|
MULA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
MULA
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-051-004/552-B
(RONSARA)
|
1711003051NRG23110520230971986
|
16/05/2023
|
MULA
|
1711003WL0113952
|
MULA
|
00415
|
SBIN0002837
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167707
|
|
MULA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
24
|
BATIYAGARH
|
MP-11-003-013-003/104-A
(MAGRON)
|
1711003013NRG23110520230971946
|
16/05/2023
|
BEBI
|
1711003WL0113948
|
BEBI
|
00415
|
SBIN0003774
|
3060
|
3060
|
Processed
|
20/05/2023
|
|
787167707
|
|
BEBI
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-013-003/104-A
(MAGRON)
|
1711003013NRG23110520230971945
|
16/05/2023
|
BEBI
|
1711003WL0113948
|
BEBI
|
00415
|
SBIN0003774
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
787167707
|
|
BEBI
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-014-003/192-D
(SAGRON)
|
1711003014NRG23110520230971498
|
16/05/2023
|
manoj
|
1711003WL0113905
|
manoj
|
00415
|
SBIN0003774
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787167707
|
|
manoj
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-014-003/192-D
(SAGRON)
|
1711003014NRG23110520230971497
|
16/05/2023
|
manoj
|
1711003WL0113905
|
manoj
|
00415
|
SBIN0003774
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167707
|
|
manoj
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-014-003/192-D
(SAGRON)
|
1711003014NRG23110520230971489
|
16/05/2023
|
manoj
|
1711003WL0113905
|
manoj
|
00415
|
SBIN0003774
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787167707
|
|
manoj
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-014-003/192-D
(SAGRON)
|
1711003014NRG23110520230971481
|
16/05/2023
|
manoj
|
1711003WL0113905
|
manoj
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
manoj
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-014-003/59
(SAGRON)
|
1711003014NRG23110520230971540
|
16/05/2023
|
phula
|
1711003WL0113909
|
phula
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
phula
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-014-003/59
(SAGRON)
|
1711003014NRG23110520230971539
|
16/05/2023
|
phula
|
1711003WL0113909
|
phula
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
phula
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-014-003/59
(SAGRON)
|
1711003014NRG23110520230971538
|
16/05/2023
|
phula
|
1711003WL0113909
|
phula
|
00415
|
SBIN0003774
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787167707
|
|
phula
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-029-002/155-A
(SARIYA)
|
1711003029NRG23100520230970880
|
16/05/2023
|
sadarani
|
1711003WL0113887
|
sadarani
|
00415
|
SBIN0003774
|
204
|
204
|
Rejected
|
20/05/2023
|
|
787167707
|
No Such Account
|
|
|
|
34
|
BATIYAGARH
|
MP-11-003-029-003/27-D
(SARIYA)
|
1711003029NRG23100520230970879
|
16/05/2023
|
Durgesh
|
1711003WL0113887
|
Durgesh
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
Durgesh
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-029-003/27-D
(SARIYA)
|
1711003029NRG23100520230970878
|
16/05/2023
|
Durgesh
|
1711003WL0113887
|
Durgesh
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
Durgesh
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-029-003/27-D
(SARIYA)
|
1711003029NRG23100520230970877
|
16/05/2023
|
Durgesh
|
1711003WL0113887
|
Durgesh
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
Durgesh
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-029-003/27-D
(SARIYA)
|
1711003029NRG23100520230970876
|
16/05/2023
|
Durgesh
|
1711003WL0113887
|
Durgesh
|
00415
|
SBIN0003774
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787167707
|
|
Durgesh
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-043-001/19-C
(KAITHORA)
|
1711003043NRG23110520230971832
|
16/05/2023
|
rukmani
|
1711003WL0113937
|
rukmani
|
00415
|
SBIN0003774
|
2040
|
2040
|
Rejected
|
20/05/2023
|
|
787167707
|
No Such Account
|
|
|
|
39
|
BATIYAGARH
|
MP-11-003-043-001/19-C
(KAITHORA)
|
1711003043NRG23110520230971833
|
16/05/2023
|
rupendra
|
1711003WL0113937
|
rupendra
|
00415
|
SBIN0003774
|
2040
|
2040
|
Rejected
|
20/05/2023
|
|
787167707
|
No Such Account
|
|
|
|
40
|
BATIYAGARH
|
MP-11-003-046-001/375
(SEDARA)
|
1711003046NRG23100520230970814
|
16/05/2023
|
GOVIND SINGH
|
1711003WL0113884
|
GOVIND SINGH
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
GOVINDSINGH
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-046-001/375
(SEDARA)
|
1711003046NRG23100520230970813
|
16/05/2023
|
GOVIND SINGH
|
1711003WL0113884
|
GOVIND SINGH
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
GOVINDSINGH
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-046-001/375
(SEDARA)
|
1711003046NRG23100520230970806
|
16/05/2023
|
GOVIND SINGH
|
1711003WL0113884
|
GOVIND SINGH
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
GOVINDSINGH
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-046-001/375
(SEDARA)
|
1711003046NRG23100520230970805
|
16/05/2023
|
GOVIND SINGH
|
1711003WL0113884
|
GOVIND SINGH
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
GOVINDSINGH
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-046-001/375
(SEDARA)
|
1711003046NRG23100520230970804
|
16/05/2023
|
GOVIND SINGH
|
1711003WL0113884
|
GOVIND SINGH
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
GOVINDSINGH
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-046-001/375
(SEDARA)
|
1711003046NRG23100520230970803
|
16/05/2023
|
GOVIND SINGH
|
1711003WL0113884
|
GOVIND SINGH
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
GOVINDSINGH
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-046-001/375
(SEDARA)
|
1711003046NRG23100520230970802
|
16/05/2023
|
GOVIND SINGH
|
1711003WL0113884
|
GOVIND SINGH
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
GOVINDSINGH
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-046-001/375
(SEDARA)
|
1711003046NRG23100520230970801
|
16/05/2023
|
GOVIND SINGH
|
1711003WL0113884
|
GOVIND SINGH
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
GOVINDSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
48
|
BATIYAGARH
|
MP-11-003-014-003/195
(SAGRON)
|
1711003014NRG23110520230971499
|
16/05/2023
|
rani
|
1711003WL0113905
|
rani
|
00415
|
SBIN0005546
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787167707
|
|
rani
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-014-003/204-b
(SAGRON)
|
1711003014NRG23110520230971500
|
16/05/2023
|
laxmi
|
1711003WL0113905
|
laxmi
|
00415
|
SBIN0005546
|
816
|
816
|
Processed
|
20/05/2023
|
|
787167707
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
50
|
BATIYAGARH
|
MP-11-003-049-001/140
(BAMHORILIDAI)
|
1711003049NRG23110520230971679
|
16/05/2023
|
Krapal Raikwar
|
1711003WL0113918
|
Krapal Raikwar
|
00415
|
SBIN0009181
|
2448
|
2448
|
Processed
|
20/05/2023
|
|
787167707
|
|
KrapalRaikwar
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-049-001/140
(BAMHORILIDAI)
|
1711003049NRG23110520230971678
|
16/05/2023
|
Krapal Raikwar
|
1711003WL0113918
|
Krapal Raikwar
|
00415
|
SBIN0009181
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
KrapalRaikwar
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-049-001/380
(BAMHORILIDAI)
|
1711003049NRG23110520230971676
|
16/05/2023
|
HEERABAI YADAV
|
1711003WL0113917
|
HEERABAI YADAV
|
00415
|
SBIN0009181
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
HEERABAIYADAV
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-049-001/380
(BAMHORILIDAI)
|
1711003049NRG23110520230971675
|
16/05/2023
|
HEERABAI YADAV
|
1711003WL0113917
|
HEERABAI YADAV
|
00415
|
SBIN0009181
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
787167707
|
|
HEERABAIYADAV
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-049-001/79
(BAMHORILIDAI)
|
1711003049NRG23110520230971677
|
16/05/2023
|
KALABAI LODHI
|
1711003WL0113917
|
KALABAI LODHI
|
00415
|
SBIN0009181
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
KALABAILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
55
|
BATIYAGARH
|
MP-11-003-023-001/725
(BARIKANODA)
|
1711003023NRG23110520230971692
|
16/05/2023
|
NARAN AHIRWAR
|
1711003WL0113921
|
NARAN AHIRWAR
|
00468
|
UBIN0559474
|
3264
|
3264
|
Processed
|
20/05/2023
|
|
787167707
|
|
NARANAHIRWAR
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-023-001/725
(BARIKANODA)
|
1711003023NRG23110520230971691
|
16/05/2023
|
NARAN AHIRWAR
|
1711003WL0113921
|
NARAN AHIRWAR
|
00468
|
UBIN0559474
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
787167707
|
|
NARANAHIRWAR
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-023-001/725
(BARIKANODA)
|
1711003023NRG23110520230971690
|
16/05/2023
|
NARAN AHIRWAR
|
1711003WL0113921
|
NARAN AHIRWAR
|
00468
|
UBIN0559474
|
3264
|
3264
|
Processed
|
20/05/2023
|
|
787167707
|
|
NARANAHIRWAR
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-051-004/10-B
(RONSARA)
|
1711003051NRG23110520230971985
|
16/05/2023
|
MAHESHRANI
|
1711003WL0113952
|
MAHESHRANI
|
00468
|
UBIN0559474
|
3060
|
3060
|
Processed
|
20/05/2023
|
|
787167707
|
|
MAHESHRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
59
|
BATIYAGARH
|
MP-11-003-009-001/209-B
(BHILONI)
|
1711003000NRG23110520230971707
|
16/05/2023
|
PRAHALAD yadav
|
1711003WL0113925
|
PRAHALAD yadav
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Rejected
|
20/05/2023
|
|
787167707
|
No Such Account
|
|
|
|
60
|
BATIYAGARH
|
MP-11-003-009-001/209-B
(BHILONI)
|
1711003009NRG23100520230970907
|
16/05/2023
|
PRAHALAD yadav
|
1711003WL0113890
|
PRAHALAD yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
20/05/2023
|
|
787167707
|
No Such Account
|
|
|
|
61
|
BATIYAGARH
|
MP-11-003-014-001/116
(SAGRON)
|
1711003014NRG23110520230971543
|
16/05/2023
|
kamal
|
1711003WL0113909
|
kamal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
787167707
|
|
kamal
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-014-001/116
(SAGRON)
|
1711003014NRG23110520230971542
|
16/05/2023
|
kamal
|
1711003WL0113909
|
kamal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
787167707
|
|
kamal
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-014-001/116
(SAGRON)
|
1711003014NRG23110520230971541
|
16/05/2023
|
kamal
|
1711003WL0113909
|
kamal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
787167707
|
|
kamal
|
(000000)
|
|
64
|
BATIYAGARH
|
MP-11-003-014-003/800
(SAGRON)
|
1711003014NRG23110520230971482
|
16/05/2023
|
kabita
|
1711003WL0113905
|
kabita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
kabita
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-014-003/800
(SAGRON)
|
1711003014NRG23110520230971491
|
16/05/2023
|
kabita
|
1711003WL0113905
|
kabita
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787167707
|
|
kabita
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-014-003/800
(SAGRON)
|
1711003014NRG23110520230971493
|
16/05/2023
|
kariya
|
1711003WL0113905
|
kariya
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787167707
|
|
kariya
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-014-003/800
(SAGRON)
|
1711003014NRG23110520230971484
|
16/05/2023
|
kariya
|
1711003WL0113905
|
kariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
kariya
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-014-003/800
(SAGRON)
|
1711003014NRG23110520230971492
|
16/05/2023
|
rajesh
|
1711003WL0113905
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787167707
|
|
rajesh
|
(000000)
|
|
69
|
BATIYAGARH
|
MP-11-003-014-003/800
(SAGRON)
|
1711003014NRG23110520230971483
|
16/05/2023
|
rajesh
|
1711003WL0113905
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
rajesh
|
(000000)
|
|
70
|
BATIYAGARH
|
MP-11-003-014-003/800
(SAGRON)
|
1711003014NRG23110520230971494
|
16/05/2023
|
sahab
|
1711003WL0113905
|
sahab
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787167707
|
|
sahab
|
(000000)
|
|
71
|
BATIYAGARH
|
MP-11-003-014-003/800
(SAGRON)
|
1711003014NRG23110520230971485
|
16/05/2023
|
sahab
|
1711003WL0113905
|
sahab
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
sahab
|
(000000)
|
|
72
|
BATIYAGARH
|
MP-11-003-014-003/800
(SAGRON)
|
1711003014NRG23110520230971490
|
16/05/2023
|
uma
|
1711003WL0113905
|
uma
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787167707
|
|
uma
|
(000000)
|
|
73
|
BATIYAGARH
|
MP-11-003-014-003/800
(SAGRON)
|
1711003014NRG23110520230971495
|
16/05/2023
|
uma
|
1711003WL0113905
|
uma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
uma
|
(000000)
|
|
74
|
BATIYAGARH
|
MP-11-003-029-002/662
(SARIYA)
|
1711003029NRG23100520230970874
|
16/05/2023
|
pooja ahirwal
|
1711003WL0113887
|
pooja ahirwal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
poojaahirwal
|
(000000)
|
|
75
|
BATIYAGARH
|
MP-11-003-029-002/662
(SARIYA)
|
1711003029NRG23100520230970873
|
16/05/2023
|
pooja ahirwal
|
1711003WL0113887
|
pooja ahirwal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787167707
|
|
poojaahirwal
|
(000000)
|
|
76
|
BATIYAGARH
|
MP-11-003-029-002/662
(SARIYA)
|
1711003029NRG23100520230970872
|
16/05/2023
|
pooja ahirwal
|
1711003WL0113887
|
pooja ahirwal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787167707
|
|
poojaahirwal
|
(000000)
|
|
77
|
BATIYAGARH
|
MP-11-003-029-002/662
(SARIYA)
|
1711003029NRG23100520230970871
|
16/05/2023
|
pooja ahirwal
|
1711003WL0113887
|
pooja ahirwal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
poojaahirwal
|
(000000)
|
|
78
|
BATIYAGARH
|
MP-11-003-029-002/662
(SARIYA)
|
1711003029NRG23100520230970886
|
16/05/2023
|
pooja ahirwal
|
1711003WL0113887
|
pooja ahirwal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
poojaahirwal
|
(000000)
|
|
79
|
BATIYAGARH
|
MP-11-003-029-002/662
(SARIYA)
|
1711003029NRG23100520230970885
|
16/05/2023
|
pooja ahirwal
|
1711003WL0113887
|
pooja ahirwal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
poojaahirwal
|
(000000)
|
|
80
|
BATIYAGARH
|
MP-11-003-029-002/662
(SARIYA)
|
1711003029NRG23100520230970884
|
16/05/2023
|
pooja ahirwal
|
1711003WL0113887
|
pooja ahirwal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
poojaahirwal
|
(000000)
|
|
81
|
BATIYAGARH
|
MP-11-003-029-002/662
(SARIYA)
|
1711003029NRG23100520230970883
|
16/05/2023
|
pooja ahirwal
|
1711003WL0113887
|
pooja ahirwal
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
20/05/2023
|
|
787167707
|
|
poojaahirwal
|
(000000)
|
|
82
|
BATIYAGARH
|
MP-11-003-030-001/1677-A
(FUTERAKALAN)
|
1711003000NRG23221220220781629
|
16/05/2023
|
KIRAN BASOR
|
1711003WL0095255
|
KIRAN BASOR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
20/05/2023
|
|
787167707
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
83
|
BATIYAGARH
|
MP-11-003-009-001/134-B
(BHILONI)
|
1711003009NRG23100520230970906
|
16/05/2023
|
DASHRATH YADAV
|
1711003WL0113890
|
DASHRATH YADAV
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
20/05/2023
|
|
787167707
|
No Such Account
|
|
|
|
84
|
BATIYAGARH
|
MP-11-003-029-002/18
(SARIYA)
|
1711003029NRG23100520230970882
|
16/05/2023
|
janki
|
1711003WL0113887
|
janki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
janki
|
(000000)
|
|
85
|
BATIYAGARH
|
MP-11-003-029-002/18
(SARIYA)
|
1711003029NRG23100520230970881
|
16/05/2023
|
janki
|
1711003WL0113887
|
janki
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787167707
|
|
janki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
86
|
BATIYAGARH
|
MP-11-003-050-001/321
(SIGON)
|
1711003050NRG23100520230970890
|
16/05/2023
|
bhan
|
1711003WL0113888
|
bhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
bhan
|
(000000)
|
|
87
|
BATIYAGARH
|
MP-11-003-050-001/321
(SIGON)
|
1711003050NRG23100520230970889
|
16/05/2023
|
bhan
|
1711003WL0113888
|
bhan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787167707
|
|
bhan
|
(000000)
|
|
88
|
BATIYAGARH
|
MP-11-003-050-001/321
(SIGON)
|
1711003050NRG23100520230970888
|
16/05/2023
|
bhan
|
1711003WL0113888
|
bhan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787167707
|
|
bhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
89
|
BATIYAGARH
|
MP-11-003-009-001/226-C
(BHILONI)
|
1711003009NRG23100520230970908
|
16/05/2023
|
Radhe Yadav
|
1711003WL0113890
|
Radhe Yadav
|
00691
|
IPOS0000001
|
816
|
816
|
Rejected
|
20/05/2023
|
|
787167707
|
No Such Account
|
|
|
|
90
|
BATIYAGARH
|
MP-11-003-014-001/408
(SAGRON)
|
1711003014NRG23110520230971488
|
16/05/2023
|
govind singh
|
1711003WL0113905
|
govind singh
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
787167707
|
|
govindsingh
|
(000000)
|
|
91
|
BATIYAGARH
|
MP-11-003-014-003/34-A
(SAGRON)
|
1711003014NRG23110520230971532
|
16/05/2023
|
chandrrani
|
1711003WL0113909
|
chandrrani
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
787167707
|
|
chandrrani
|
(000000)
|
|
92
|
BATIYAGARH
|
MP-11-003-014-003/34-A
(SAGRON)
|
1711003014NRG23110520230971503
|
16/05/2023
|
rahul
|
1711003WL0113905
|
rahul
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
787167707
|
|
rahul
|
(000000)
|
|
93
|
BATIYAGARH
|
MP-11-003-014-003/34-A
(SAGRON)
|
1711003014NRG23110520230971502
|
16/05/2023
|
ramlal
|
1711003WL0113905
|
ramlal
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
787167707
|
|
ramlal
|
(000000)
|
|
94
|
BATIYAGARH
|
MP-11-003-014-003/34-A
(SAGRON)
|
1711003014NRG23110520230971533
|
16/05/2023
|
vinita
|
1711003WL0113909
|
vinita
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
787167707
|
|
vinita
|
(000000)
|
|
95
|
BATIYAGARH
|
MP-11-003-052-001/307
(HINOTIUDESHA)
|
1711003052NRG23100520230970705
|
16/05/2023
|
Reena
|
1711003WL0113872
|
Reena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
Reena
|
(000000)
|
|
96
|
BATIYAGARH
|
MP-11-003-052-001/307
(HINOTIUDESHA)
|
1711003052NRG23100520230970704
|
16/05/2023
|
Sakhi
|
1711003WL0113872
|
Sakhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
Sakhi
|
(000000)
|
|
97
|
BATIYAGARH
|
MP-11-003-052-001/307
(HINOTIUDESHA)
|
1711003052NRG23100520230970706
|
16/05/2023
|
Sakhi
|
1711003WL0113872
|
Sakhi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787167707
|
|
Sakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
98
|
BATIYAGARH
|
MP-11-003-014-001/177-A
(SAGRON)
|
1711003014NRG23110520230971487
|
16/05/2023
|
halku
|
1711003WL0113905
|
halku
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
halku
|
(000000)
|
|
99
|
BATIYAGARH
|
MP-11-003-014-001/86
(SAGRON)
|
1711003014NRG23110520230971545
|
16/05/2023
|
halkibahu
|
1711003WL0113909
|
halkibahu
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
787167707
|
|
halkibahu
|
(000000)
|
|
100
|
BATIYAGARH
|
MP-11-003-014-001/86
(SAGRON)
|
1711003014NRG23110520230971547
|
16/05/2023
|
halkibahu
|
1711003WL0113909
|
halkibahu
|
00703
|
AIRP0000001
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
787167707
|
|
halkibahu
|
(000000)
|
|
101
|
BATIYAGARH
|
MP-11-003-014-001/86
(SAGRON)
|
1711003014NRG23110520230971546
|
16/05/2023
|
vijay
|
1711003WL0113909
|
vijay
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
787167707
|
|
vijay
|
(000000)
|
|
102
|
BATIYAGARH
|
MP-11-003-014-003/192-D
(SAGRON)
|
1711003014NRG23110520230971553
|
16/05/2023
|
kiran
|
1711003WL0113909
|
kiran
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
20/05/2023
|
|
787167707
|
A/c Blocked or Frozen
|
|
|
|
103
|
BATIYAGARH
|
MP-11-003-014-003/192-D
(SAGRON)
|
1711003014NRG23110520230971529
|
16/05/2023
|
kiran
|
1711003WL0113909
|
kiran
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
20/05/2023
|
|
787167707
|
A/c Blocked or Frozen
|
|
|
|
104
|
BATIYAGARH
|
MP-11-003-014-003/192-D
(SAGRON)
|
1711003014NRG23110520230971530
|
16/05/2023
|
pushpendr
|
1711003WL0113909
|
pushpendr
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
20/05/2023
|
|
787167707
|
A/c Blocked or Frozen
|
|
|
|
105
|
BATIYAGARH
|
MP-11-003-014-003/192-D
(SAGRON)
|
1711003014NRG23110520230971554
|
16/05/2023
|
pushpendr
|
1711003WL0113909
|
pushpendr
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
20/05/2023
|
|
787167707
|
A/c Blocked or Frozen
|
|
|
|
106
|
BATIYAGARH
|
MP-11-003-014-003/192-D
(SAGRON)
|
1711003014NRG23110520230971552
|
16/05/2023
|
sanjalibahu
|
1711003WL0113909
|
sanjalibahu
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
20/05/2023
|
|
787167707
|
A/c Blocked or Frozen
|
|
|
|
107
|
BATIYAGARH
|
MP-11-003-014-003/192-D
(SAGRON)
|
1711003014NRG23110520230971528
|
16/05/2023
|
sanjalibahu
|
1711003WL0113909
|
sanjalibahu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
20/05/2023
|
|
787167707
|
A/c Blocked or Frozen
|
|
|
|
108
|
BATIYAGARH
|
MP-11-003-014-003/192-D
(SAGRON)
|
1711003014NRG23110520230971531
|
16/05/2023
|
sanjalibahu
|
1711003WL0113909
|
sanjalibahu
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
20/05/2023
|
|
787167707
|
A/c Blocked or Frozen
|
|
|
|
109
|
BATIYAGARH
|
MP-11-003-014-003/49
(SAGRON)
|
1711003014NRG23110520230971534
|
16/05/2023
|
lakshman
|
1711003WL0113909
|
lakshman
|
00703
|
AIRP0000001
|
2856
|
2856
|
Rejected
|
20/05/2023
|
|
787167707
|
A/c Blocked or Frozen
|
|
|
|
110
|
BATIYAGARH
|
MP-11-003-014-003/49
(SAGRON)
|
1711003014NRG23110520230971537
|
16/05/2023
|
lakshman
|
1711003WL0113909
|
lakshman
|
00703
|
AIRP0000001
|
204
|
204
|
Rejected
|
20/05/2023
|
|
787167707
|
A/c Blocked or Frozen
|
|
|
|
111
|
BATIYAGARH
|
MP-11-003-014-003/49
(SAGRON)
|
1711003014NRG23110520230971536
|
16/05/2023
|
radha
|
1711003WL0113909
|
radha
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
20/05/2023
|
|
787167707
|
|
radha
|
(000000)
|
|
112
|
BATIYAGARH
|
MP-11-003-014-003/49
(SAGRON)
|
1711003014NRG23110520230971535
|
16/05/2023
|
radha
|
1711003WL0113909
|
radha
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
787167707
|
|
radha
|
(000000)
|
|
113
|
BATIYAGARH
|
MP-11-003-028-004/168-A
(KHIRIYAASLI)
|
1711003028NRG23100520230970795
|
16/05/2023
|
KOMAL
|
1711003WL0113882
|
KOMAL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
KOMAL
|
(000000)
|
|
114
|
BATIYAGARH
|
MP-11-003-028-004/168-A
(KHIRIYAASLI)
|
1711003028NRG23100520230970794
|
16/05/2023
|
KOMAL
|
1711003WL0113882
|
KOMAL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167707
|
|
KOMAL
|
(000000)
|
|
115
|
BATIYAGARH
|
MP-11-003-028-004/168-A
(KHIRIYAASLI)
|
1711003028NRG23100520230970793
|
16/05/2023
|
KOMAL
|
1711003WL0113882
|
KOMAL
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787167707
|
|
KOMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169728
|
169728
|
|
|
|
|
|
|
|