|
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-11-003-002-003/352
(JANGUPURA)
|
1711003002NRG23140520220142881
|
15/05/2022
|
MAHESH SINGH
|
1711003002WL012567
|
MAHESH SINGH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
MAHESHSINGH
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-002-003/356
(JANGUPURA)
|
1711003002NRG23140520220142882
|
15/05/2022
|
BASANT KUMAR
|
1711003002WL012567
|
BASANT KUMAR
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
BASANTKUMAR
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-002-003/358
(JANGUPURA)
|
1711003002NRG23140520220142883
|
15/05/2022
|
LAKHAN SINGH
|
1711003002WL012567
|
LAKHAN SINGH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
LAKHANSINGH
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-002-003/359
(JANGUPURA)
|
1711003002NRG23140520220142884
|
15/05/2022
|
DAYAL SINGH
|
1711003002WL012567
|
DAYAL SINGH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
DAYALSINGH
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-002-003/360
(JANGUPURA)
|
1711003002NRG23140520220142885
|
15/05/2022
|
ASHOK SINGH
|
1711003002WL012567
|
ASHOK SINGH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
ASHOKSINGH
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-002-003/361
(JANGUPURA)
|
1711003002NRG23140520220142886
|
15/05/2022
|
LAKHAN
|
1711003002WL012567
|
LAKHAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
LAKHAN
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-002-003/361
(JANGUPURA)
|
1711003002NRG23140520220142887
|
15/05/2022
|
SURESH RANI
|
1711003002WL012567
|
SURESH RANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
SURESHRANI
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-002-003/362
(JANGUPURA)
|
1711003002NRG23140520220142888
|
15/05/2022
|
KISHOR SINGH
|
1711003002WL012567
|
KISHOR SINGH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
KISHORSINGH
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-002-003/362
(JANGUPURA)
|
1711003002NRG23140520220142889
|
15/05/2022
|
SURESH RANI
|
1711003002WL012567
|
SURESH RANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
SURESHRANI
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-002-003/363
(JANGUPURA)
|
1711003002NRG23140520220142890
|
15/05/2022
|
SHANKAR SINGH
|
1711003002WL012567
|
SHANKAR SINGH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
SHANKARSINGH
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-002-003/364
(JANGUPURA)
|
1711003002NRG23140520220142891
|
15/05/2022
|
LOCHAN SINGH
|
1711003002WL012567
|
LOCHAN SINGH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
LOCHANSINGH
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-002-003/364
(JANGUPURA)
|
1711003002NRG23140520220142892
|
15/05/2022
|
RUKMAN
|
1711003002WL012567
|
RUKMAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
RUKMAN
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-002-003/365
(JANGUPURA)
|
1711003002NRG23140520220142893
|
15/05/2022
|
PARVATI
|
1711003002WL012567
|
PARVATI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
PARVATI
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-002-003/366
(JANGUPURA)
|
1711003002NRG23140520220142894
|
15/05/2022
|
PARVATI
|
1711003002WL012567
|
PARVATI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
PARVATI
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-002-003/367
(JANGUPURA)
|
1711003002NRG23140520220142895
|
15/05/2022
|
BAKHAT
|
1711003002WL012567
|
BAKHAT
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
BAKHAT
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-002-003/368
(JANGUPURA)
|
1711003002NRG23140520220142897
|
15/05/2022
|
PAN BAI
|
1711003002WL012567
|
PAN BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
PANBAI
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-002-003/368
(JANGUPURA)
|
1711003002NRG23140520220142896
|
15/05/2022
|
RUPSINGH
|
1711003002WL012567
|
RUPSINGH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
RUPSINGH
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-002-003/369
(JANGUPURA)
|
1711003002NRG23140520220142898
|
15/05/2022
|
JADGEESH
|
1711003002WL012567
|
JADGEESH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
JADGEESH
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-002-003/370
(JANGUPURA)
|
1711003002NRG23140520220142899
|
15/05/2022
|
KAMAL SINGH
|
1711003002WL012567
|
KAMAL SINGH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
KAMALSINGH
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-002-003/372
(JANGUPURA)
|
1711003002NRG23140520220142901
|
15/05/2022
|
ANITA
|
1711003002WL012567
|
ANITA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
ANITA
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-002-003/372
(JANGUPURA)
|
1711003002NRG23140520220142900
|
15/05/2022
|
RAJESH
|
1711003002WL012567
|
RAJESH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
RAJESH
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-002-003/374
(JANGUPURA)
|
1711003002NRG23140520220142903
|
15/05/2022
|
GULAB RANI
|
1711003002WL012567
|
GULAB RANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
GULABRANI
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-002-003/374
(JANGUPURA)
|
1711003002NRG23140520220142902
|
15/05/2022
|
UTTAM
|
1711003002WL012567
|
UTTAM
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
UTTAM
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-002-003/377
(JANGUPURA)
|
1711003002NRG23140520220142904
|
15/05/2022
|
BHAILAL
|
1711003002WL012567
|
BHAILAL
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
BHAILAL
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-002-003/378
(JANGUPURA)
|
1711003002NRG23140520220142905
|
15/05/2022
|
MAHAK RANI
|
1711003002WL012567
|
MAHAK RANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
MAHAKRANI
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-002-003/378
(JANGUPURA)
|
1711003002NRG23140520220142906
|
15/05/2022
|
RAM SINGH
|
1711003002WL012567
|
RAM SINGH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
RAMSINGH
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-002-003/379
(JANGUPURA)
|
1711003002NRG23140520220142908
|
15/05/2022
|
HAKRI BAI
|
1711003002WL012567
|
HAKRI BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
HAKRIBAI
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-002-003/379
(JANGUPURA)
|
1711003002NRG23140520220142907
|
15/05/2022
|
HIMMAT SINGH
|
1711003002WL012567
|
HIMMAT SINGH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
HIMMATSINGH
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-002-003/380
(JANGUPURA)
|
1711003002NRG23140520220142909
|
15/05/2022
|
PEMA
|
1711003002WL012567
|
PEMA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
PEMA
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-002-003/381
(JANGUPURA)
|
1711003002NRG23140520220142910
|
15/05/2022
|
KASHIRAM
|
1711003002WL012567
|
KASHIRAM
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
KASHIRAM
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-002-003/381
(JANGUPURA)
|
1711003002NRG23140520220142911
|
15/05/2022
|
MULLI BIA
|
1711003002WL012567
|
MULLI BIA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
MULLIBIA
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-002-003/382
(JANGUPURA)
|
1711003002NRG23140520220142912
|
15/05/2022
|
BEETU BAI
|
1711003002WL012567
|
BEETU BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
BEETUBAI
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-002-007/341
(JANGUPURA)
|
1711003002NRG23140520220142914
|
15/05/2022
|
GAJALI
|
1711003002WL012567
|
GAJALI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
GAJALI
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-002-007/341
(JANGUPURA)
|
1711003002NRG23140520220142913
|
15/05/2022
|
PYARE
|
1711003002WL012567
|
PYARE
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
PYARE
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-002-007/342
(JANGUPURA)
|
1711003002NRG23140520220142916
|
15/05/2022
|
HALKI BAHU
|
1711003002WL012567
|
HALKI BAHU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
HALKIBAHU
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-002-007/342
(JANGUPURA)
|
1711003002NRG23140520220142915
|
15/05/2022
|
TULSI
|
1711003002WL012567
|
TULSI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
TULSI
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-002-007/343
(JANGUPURA)
|
1711003002NRG23140520220142918
|
15/05/2022
|
RUKMAN
|
1711003002WL012567
|
RUKMAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
RUKMAN
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-002-007/343
(JANGUPURA)
|
1711003002NRG23140520220142917
|
15/05/2022
|
UMEDA
|
1711003002WL012567
|
UMEDA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
UMEDA
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-002-007/344
(JANGUPURA)
|
1711003002NRG23140520220142920
|
15/05/2022
|
ABIKA
|
1711003002WL012567
|
ABIKA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
ABIKA
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-002-007/344
(JANGUPURA)
|
1711003002NRG23140520220142919
|
15/05/2022
|
KAMLESH
|
1711003002WL012567
|
KAMLESH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
KAMLESH
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-002-007/345
(JANGUPURA)
|
1711003002NRG23140520220142922
|
15/05/2022
|
KESHARANI
|
1711003002WL012567
|
KESHARANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
KESHARANI
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-002-007/345
(JANGUPURA)
|
1711003002NRG23140520220142921
|
15/05/2022
|
SHYAMLAL
|
1711003002WL012567
|
SHYAMLAL
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
SHYAMLAL
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-002-007/346
(JANGUPURA)
|
1711003002NRG23140520220142923
|
15/05/2022
|
JAGAT SINGH
|
1711003002WL012567
|
JAGAT SINGH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
JAGATSINGH
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-002-007/347
(JANGUPURA)
|
1711003002NRG23140520220142924
|
15/05/2022
|
MULAYAM
|
1711003002WL012567
|
MULAYAM
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
MULAYAM
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-002-007/348
(JANGUPURA)
|
1711003002NRG23140520220142926
|
15/05/2022
|
MANISHA
|
1711003002WL012567
|
MANISHA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
MANISHA
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-002-007/348
(JANGUPURA)
|
1711003002NRG23140520220142925
|
15/05/2022
|
SIYARAM
|
1711003002WL012567
|
SIYARAM
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
SIYARAM
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-002-007/349
(JANGUPURA)
|
1711003002NRG23140520220142928
|
15/05/2022
|
INDRA RANI
|
1711003002WL012567
|
INDRA RANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
INDRARANI
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-002-007/349
(JANGUPURA)
|
1711003002NRG23140520220142927
|
15/05/2022
|
NATTHU
|
1711003002WL012567
|
NATTHU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
882976666
|
Account closed
|
|
|
|
49
|
BATIYAGARH
|
MP-11-003-002-007/350
(JANGUPURA)
|
1711003002NRG23140520220142929
|
15/05/2022
|
MADO
|
1711003002WL012567
|
MADO
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
MADO
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-002-007/351
(JANGUPURA)
|
1711003002NRG23140520220142930
|
15/05/2022
|
LALSINGH
|
1711003002WL012567
|
LALSINGH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
LALSINGH
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-002-007/351
(JANGUPURA)
|
1711003002NRG23140520220142931
|
15/05/2022
|
SANGEETARANI
|
1711003002WL012567
|
SANGEETARANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
SANGEETARANI
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-002-007/352
(JANGUPURA)
|
1711003002NRG23140520220142933
|
15/05/2022
|
NONI
|
1711003002WL012567
|
NONI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
NONI
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-002-007/352
(JANGUPURA)
|
1711003002NRG23140520220142932
|
15/05/2022
|
PRITAM
|
1711003002WL012567
|
PRITAM
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
PRITAM
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-002-007/353
(JANGUPURA)
|
1711003002NRG23140520220142934
|
15/05/2022
|
GEETA BAI
|
1711003002WL012567
|
GEETA BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
GEETABAI
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-002-007/354
(JANGUPURA)
|
1711003002NRG23140520220142935
|
15/05/2022
|
HARIDAS
|
1711003002WL012567
|
HARIDAS
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
HARIDAS
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-002-007/355
(JANGUPURA)
|
1711003002NRG23140520220142936
|
15/05/2022
|
HARI RAM
|
1711003002WL012567
|
HARI RAM
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
HARIRAM
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-002-007/357
(JANGUPURA)
|
1711003002NRG23140520220142937
|
15/05/2022
|
NANNU
|
1711003002WL012567
|
NANNU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
NANNU
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-002-007/358
(JANGUPURA)
|
1711003002NRG23140520220142938
|
15/05/2022
|
PRIYA GOUND
|
1711003002WL012567
|
PRIYA GOUND
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
PRIYAGOUND
|
(000000)
|
|
59
|
BATIYAGARH
|
MP-11-003-002-007/364
(JANGUPURA)
|
1711003002NRG23140520220142939
|
15/05/2022
|
KHILAN
|
1711003002WL012567
|
KHILAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
KHILAN
|
(000000)
|
|
60
|
BATIYAGARH
|
MP-11-003-002-007/364
(JANGUPURA)
|
1711003002NRG23140520220142940
|
15/05/2022
|
MAMTA
|
1711003002WL012567
|
MAMTA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
MAMTA
|
(000000)
|
|
61
|
BATIYAGARH
|
MP-11-003-002-007/365
(JANGUPURA)
|
1711003002NRG23140520220142942
|
15/05/2022
|
BADI BAHU
|
1711003002WL012567
|
BADI BAHU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
BADIBAHU
|
(000000)
|
|
62
|
BATIYAGARH
|
MP-11-003-002-007/365
(JANGUPURA)
|
1711003002NRG23140520220142941
|
15/05/2022
|
MANSINGH
|
1711003002WL012567
|
MANSINGH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
MANSINGH
|
(000000)
|
|
63
|
BATIYAGARH
|
MP-11-003-002-007/366
(JANGUPURA)
|
1711003002NRG23140520220142944
|
15/05/2022
|
JAGATRANI
|
1711003002WL012567
|
JAGATRANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
JAGATRANI
|
(000000)
|
|
64
|
BATIYAGARH
|
MP-11-003-002-007/366
(JANGUPURA)
|
1711003002NRG23140520220142943
|
15/05/2022
|
JAMMU
|
1711003002WL012567
|
JAMMU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
JAMMU
|
(000000)
|
|
65
|
BATIYAGARH
|
MP-11-003-002-007/367
(JANGUPURA)
|
1711003002NRG23140520220142946
|
15/05/2022
|
HALKI BAHU
|
1711003002WL012567
|
HALKI BAHU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
HALKIBAHU
|
(000000)
|
|
66
|
BATIYAGARH
|
MP-11-003-002-007/367
(JANGUPURA)
|
1711003002NRG23140520220142945
|
15/05/2022
|
LALLU
|
1711003002WL012567
|
LALLU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
LALLU
|
(000000)
|
|
67
|
BATIYAGARH
|
MP-11-003-002-007/368
(JANGUPURA)
|
1711003002NRG23140520220142948
|
15/05/2022
|
VIDHYA RANI
|
1711003002WL012567
|
VIDHYA RANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
VIDHYARANI
|
(000000)
|
|
68
|
BATIYAGARH
|
MP-11-003-002-007/368
(JANGUPURA)
|
1711003002NRG23140520220142947
|
15/05/2022
|
VIJAY
|
1711003002WL012567
|
VIJAY
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
VIJAY
|
(000000)
|
|
69
|
BATIYAGARH
|
MP-11-003-002-007/369
(JANGUPURA)
|
1711003002NRG23140520220142949
|
15/05/2022
|
ANANDRANI
|
1711003002WL012567
|
ANANDRANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
882976666
|
No Such Account
|
|
|
|
70
|
BATIYAGARH
|
MP-11-003-002-007/370
(JANGUPURA)
|
1711003002NRG23140520220142950
|
15/05/2022
|
BHAGWAN
|
1711003002WL012567
|
BHAGWAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
BHAGWAN
|
(000000)
|
|
71
|
BATIYAGARH
|
MP-11-003-002-007/371
(JANGUPURA)
|
1711003002NRG23140520220142951
|
15/05/2022
|
DASSU
|
1711003002WL012567
|
DASSU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
DASSU
|
(000000)
|
|
72
|
BATIYAGARH
|
MP-11-003-002-007/372
(JANGUPURA)
|
1711003002NRG23140520220142952
|
15/05/2022
|
DHUPAT SINGH
|
1711003002WL012567
|
DHUPAT SINGH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
DHUPATSINGH
|
(000000)
|
|
73
|
BATIYAGARH
|
MP-11-003-002-007/372
(JANGUPURA)
|
1711003002NRG23140520220142953
|
15/05/2022
|
VANDANA RANI
|
1711003002WL012567
|
VANDANA RANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976666
|
|
VANDANARANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89352
|
89352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89352
|
89352
|
|
|
|
|
|
|
|