|
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-11-003-006-001/1006
(SINGHPUR)
|
1711003006NRG24270820230555094
|
29/08/2023
|
MANGILAL BARELA
|
1711003006WL026652
|
MANGILAL BARELA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
MANGILALBARELA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BATIYAGARH
|
MP-11-003-006-001/1007
(SINGHPUR)
|
1711003006NRG24270820230555163
|
29/08/2023
|
MOH BAI BARELA
|
1711003006WL026662
|
MOH BAI BARELA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
MOHBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-006-001/1008
(SINGHPUR)
|
1711003006NRG24270820230555149
|
29/08/2023
|
JHEENA BARELA
|
1711003006WL026660
|
JHEENA BARELA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
JHEENABARELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-006-001/1009
(SINGHPUR)
|
1711003006NRG24270820230555150
|
29/08/2023
|
BHOONA BARELA
|
1711003006WL026660
|
BHOONA BARELA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
BHOONABARELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-006-001/1010
(SINGHPUR)
|
1711003006NRG24270820230555151
|
29/08/2023
|
MARKOSH
|
1711003006WL026660
|
MARKOSH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
MARKOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-006-001/1011
(SINGHPUR)
|
1711003006NRG24270820230555152
|
29/08/2023
|
RAHUL BARELA
|
1711003006WL026660
|
RAHUL BARELA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
RAHULBARELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-006-001/1013
(SINGHPUR)
|
1711003006NRG24270820230555154
|
29/08/2023
|
BARAKI BAI
|
1711003006WL026660
|
BARAKI BAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
BARAKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BATIYAGARH
|
MP-11-003-006-001/1014
(SINGHPUR)
|
1711003006NRG24270820230555164
|
29/08/2023
|
SAKARAM BARELA
|
1711003006WL026662
|
SAKARAM BARELA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
SAKARAMBARELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-006-001/1015
(SINGHPUR)
|
1711003006NRG24270820230555165
|
29/08/2023
|
KAMLA BAI BARELA
|
1711003006WL026662
|
KAMLA BAI BARELA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
KAMLABAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-006-001/1016
(SINGHPUR)
|
1711003006NRG24270820230555166
|
29/08/2023
|
BHOOLSI RAM
|
1711003006WL026662
|
BHOOLSI RAM
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
BHOOLSIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-006-001/1017
(SINGHPUR)
|
1711003006NRG24270820230555167
|
29/08/2023
|
REETESH BARELA
|
1711003006WL026663
|
REETESH BARELA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
REETESHBARELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-006-001/1018
(SINGHPUR)
|
1711003006NRG24270820230555168
|
29/08/2023
|
DHEDHALI BAI
|
1711003006WL026663
|
DHEDHALI BAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
DHEDHALIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-006-001/298
(SINGHPUR)
|
1711003006NRG24270820230555099
|
29/08/2023
|
Monu Banjara
|
1711003006WL026653
|
Monu Banjara
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
MonuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-006-001/299
(SINGHPUR)
|
1711003006NRG24270820230555100
|
29/08/2023
|
Prem Bai Banjara
|
1711003006WL026653
|
Prem Bai Banjara
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
PremBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-006-001/501
(SINGHPUR)
|
1711003006NRG24270820230555104
|
29/08/2023
|
RAMKALI BAI
|
1711003006WL026653
|
RAMKALI BAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-006-001/1012
(SINGHPUR)
|
1711003006NRG24270820230555153
|
29/08/2023
|
KHEL SINGH
|
1711003006WL026660
|
KHEL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
KHELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-006-001/118
(SINGHPUR)
|
1711003006NRG24270820230555155
|
29/08/2023
|
RAMESH
|
1711003006WL026661
|
RAMESH
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BATIYAGARH
|
MP-11-003-006-001/172
(SINGHPUR)
|
1711003006NRG24270820230555158
|
29/08/2023
|
SHERSINGH
|
1711003006WL026661
|
SHERSINGH
|
450001
|
|
1326
|
1326
|
Rejected
|
02/09/2023
|
|
866196383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-006-001/173
(SINGHPUR)
|
1711003006NRG24270820230555159
|
29/08/2023
|
JESA
|
1711003006WL026661
|
JESA
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
JESA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-006-001/174
(SINGHPUR)
|
1711003006NRG24270820230555160
|
29/08/2023
|
KALU BANJARA
|
1711003006WL026661
|
KALU BANJARA
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
KALUBANJARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-006-001/175
(SINGHPUR)
|
1711003006NRG24270820230555176
|
29/08/2023
|
NAVAL BARELA
|
1711003006WL026665
|
NAVAL BARELA
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
NAVALBARELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-006-001/177
(SINGHPUR)
|
1711003006NRG24270820230555177
|
29/08/2023
|
RAMSINGH
|
1711003006WL026666
|
RAMSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-006-001/178
(SINGHPUR)
|
1711003006NRG24270820230555137
|
29/08/2023
|
SARDAR SINGH BARELA
|
1711003006WL026658
|
SARDAR SINGH BARELA
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
SARDARSINGHBARELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-006-001/181
(SINGHPUR)
|
1711003006NRG24270820230555138
|
29/08/2023
|
ANIL ADIVASI
|
1711003006WL026658
|
ANIL ADIVASI
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
ANILADIVASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-006-001/183
(SINGHPUR)
|
1711003006NRG24270820230555139
|
29/08/2023
|
KALURAM BARELA
|
1711003006WL026658
|
KALURAM BARELA
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
KALURAMBARELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-006-001/184
(SINGHPUR)
|
1711003006NRG24270820230555140
|
29/08/2023
|
GUMANA
|
1711003006WL026658
|
GUMANA
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
GUMANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BATIYAGARH
|
MP-11-003-006-001/185
(SINGHPUR)
|
1711003006NRG24270820230555141
|
29/08/2023
|
HARDA BANJARA
|
1711003006WL026658
|
HARDA BANJARA
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
HARDABANJARA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BATIYAGARH
|
MP-11-003-006-001/186
(SINGHPUR)
|
1711003006NRG24270820230555142
|
29/08/2023
|
UDA BANJARA
|
1711003006WL026658
|
UDA BANJARA
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
UDABANJARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-006-001/187
(SINGHPUR)
|
1711003006NRG24270820230555131
|
29/08/2023
|
PARSA BANJARA
|
1711003006WL026657
|
PARSA BANJARA
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
PARSABANJARA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BATIYAGARH
|
MP-11-003-006-001/189
(SINGHPUR)
|
1711003006NRG24270820230555132
|
29/08/2023
|
MUNNA
|
1711003006WL026657
|
MUNNA
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BATIYAGARH
|
MP-11-003-006-001/192
(SINGHPUR)
|
1711003006NRG24270820230555133
|
29/08/2023
|
KALU
|
1711003006WL026657
|
KALU
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-006-001/193
(SINGHPUR)
|
1711003006NRG24270820230555134
|
29/08/2023
|
RAMSINGH
|
1711003006WL026657
|
RAMSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-006-001/195
(SINGHPUR)
|
1711003006NRG24270820230555136
|
29/08/2023
|
GUDDU
|
1711003006WL026657
|
GUDDU
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
GUDDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-006-001/196
(SINGHPUR)
|
1711003006NRG24270820230555125
|
29/08/2023
|
KODAR
|
1711003006WL026656
|
KODAR
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
KODAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-006-001/197
(SINGHPUR)
|
1711003006NRG24270820230555126
|
29/08/2023
|
BILA SINGH
|
1711003006WL026656
|
BILA SINGH
|
450001
|
|
1326
|
1326
|
Rejected
|
02/09/2023
|
|
866196383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BATIYAGARH
|
MP-11-003-006-001/198
(SINGHPUR)
|
1711003006NRG24270820230555127
|
29/08/2023
|
MOHAN BARELA
|
1711003006WL026656
|
MOHAN BARELA
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
MOHANBARELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-006-001/200
(SINGHPUR)
|
1711003006NRG24270820230555128
|
29/08/2023
|
CHILAR
|
1711003006WL026656
|
CHILAR
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
CHILAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-006-001/203
(SINGHPUR)
|
1711003006NRG24270820230555129
|
29/08/2023
|
DAYARAM
|
1711003006WL026656
|
DAYARAM
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-006-001/204
(SINGHPUR)
|
1711003006NRG24270820230555130
|
29/08/2023
|
CHATARA
|
1711003006WL026656
|
CHATARA
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
CHATARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-006-001/205
(SINGHPUR)
|
1711003006NRG24270820230555119
|
29/08/2023
|
CHENA
|
1711003006WL026655
|
CHENA
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
CHENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-006-001/206
(SINGHPUR)
|
1711003006NRG24270820230555120
|
29/08/2023
|
SEVSINGH
|
1711003006WL026655
|
SEVSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
SEVSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
42
|
BATIYAGARH
|
MP-11-003-006-001/208
(SINGHPUR)
|
1711003006NRG24270820230555121
|
29/08/2023
|
RAMESH ADIVASI
|
1711003006WL026655
|
RAMESH ADIVASI
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
RAMESHADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BATIYAGARH
|
MP-11-003-006-001/211
(SINGHPUR)
|
1711003006NRG24270820230555122
|
29/08/2023
|
DHENA
|
1711003006WL026655
|
DHENA
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
DHENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-006-001/212
(SINGHPUR)
|
1711003006NRG24270820230555123
|
29/08/2023
|
KALU SINGH ADIVASI
|
1711003006WL026655
|
KALU SINGH ADIVASI
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
KALUSINGHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-006-001/213
(SINGHPUR)
|
1711003006NRG24270820230555113
|
29/08/2023
|
SADHURAM
|
1711003006WL026654
|
SADHURAM
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
SADHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BATIYAGARH
|
MP-11-003-006-001/214
(SINGHPUR)
|
1711003006NRG24270820230555114
|
29/08/2023
|
RAMESH
|
1711003006WL026654
|
RAMESH
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-006-001/216
(SINGHPUR)
|
1711003006NRG24270820230555171
|
29/08/2023
|
TUKARAM
|
1711003006WL026663
|
TUKARAM
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-006-001/219
(SINGHPUR)
|
1711003006NRG24270820230555115
|
29/08/2023
|
SITARA BARELA
|
1711003006WL026654
|
SITARA BARELA
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
SITARABARELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-006-001/220
(SINGHPUR)
|
1711003006NRG24270820230555116
|
29/08/2023
|
SAKARAM BARELA
|
1711003006WL026654
|
SAKARAM BARELA
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
SAKARAMBARELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-006-001/221
(SINGHPUR)
|
1711003006NRG24270820230555117
|
29/08/2023
|
BADARAM BARELA
|
1711003006WL026654
|
BADARAM BARELA
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
BADARAMBARELA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BATIYAGARH
|
MP-11-003-006-001/222
(SINGHPUR)
|
1711003006NRG24270820230555118
|
29/08/2023
|
MANGILAL BARELA
|
1711003006WL026654
|
MANGILAL BARELA
|
450001
|
|
1326
|
1326
|
Rejected
|
02/09/2023
|
|
866196383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BATIYAGARH
|
MP-11-003-006-001/223
(SINGHPUR)
|
1711003006NRG24270820230555124
|
29/08/2023
|
BHUVAN SINGH ADIWASI
|
1711003006WL026655
|
BHUVAN SINGH ADIWASI
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
BHUVANSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-006-001/225
(SINGHPUR)
|
1711003006NRG24270820230555172
|
29/08/2023
|
BHAI SINGH ADIWASI
|
1711003006WL026664
|
BHAI SINGH ADIWASI
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
BHAISINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-006-001/227
(SINGHPUR)
|
1711003006NRG24270820230555178
|
29/08/2023
|
CHAMPA LAL BARELA
|
1711003006WL026667
|
CHAMPA LAL BARELA
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
CHAMPALALBARELA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-006-001/232
(SINGHPUR)
|
1711003006NRG24270820230555173
|
29/08/2023
|
DAYARAM
|
1711003006WL026664
|
DAYARAM
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-006-001/236
(SINGHPUR)
|
1711003006NRG24270820230555095
|
29/08/2023
|
TEPLI BAI
|
1711003006WL026653
|
TEPLI BAI
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
TEPLIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-006-001/239
(SINGHPUR)
|
1711003006NRG24270820230555096
|
29/08/2023
|
HEERA BAI
|
1711003006WL026653
|
HEERA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-006-001/240
(SINGHPUR)
|
1711003006NRG24270820230555097
|
29/08/2023
|
PARVATI BAI
|
1711003006WL026653
|
PARVATI BAI
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-006-001/241
(SINGHPUR)
|
1711003006NRG24270820230555098
|
29/08/2023
|
ASMA BAI
|
1711003006WL026653
|
ASMA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
ASMABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-006-001/246
(SINGHPUR)
|
1711003006NRG24270820230555174
|
29/08/2023
|
CHIRKILI BAI
|
1711003006WL026664
|
CHIRKILI BAI
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
CHIRKILIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-006-001/247
(SINGHPUR)
|
1711003006NRG24270820230555175
|
29/08/2023
|
CHIMI BAI
|
1711003006WL026664
|
CHIMI BAI
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866196383
|
|
CHIMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80886
|
80886
|
|
|
|
|
|
|
|