|
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)
|
1711003006NRG24020920230573817
|
02/09/2023
|
MANGILAL BARELA
|
1711003006WL027884
|
MANGILAL BARELA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
MANGILALBARELA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BATIYAGARH
|
MP-11-003-006-001/1007
(SINGHPUR)
|
1711003006NRG24310820230569246
|
02/09/2023
|
MOH BAI BARELA
|
1711003006WL027491
|
MOH BAI BARELA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
MOHBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-006-001/1008
(SINGHPUR)
|
1711003006NRG24310820230569247
|
02/09/2023
|
JHEENA BARELA
|
1711003006WL027491
|
JHEENA BARELA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
JHEENABARELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-006-001/1009
(SINGHPUR)
|
1711003006NRG24020920230573818
|
02/09/2023
|
BHOONA BARELA
|
1711003006WL027884
|
BHOONA BARELA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
BHOONABARELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-006-001/1010
(SINGHPUR)
|
1711003006NRG24310820230569234
|
02/09/2023
|
MARKOSH
|
1711003006WL027489
|
MARKOSH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
MARKOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-006-001/1011
(SINGHPUR)
|
1711003006NRG24310820230569235
|
02/09/2023
|
RAHUL BARELA
|
1711003006WL027489
|
RAHUL BARELA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
RAHULBARELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-006-001/1013
(SINGHPUR)
|
1711003006NRG24310820230569248
|
02/09/2023
|
BARAKI BAI
|
1711003006WL027491
|
BARAKI BAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
BARAKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BATIYAGARH
|
MP-11-003-006-001/1014
(SINGHPUR)
|
1711003006NRG24310820230569262
|
02/09/2023
|
SAKARAM BARELA
|
1711003006WL027494
|
SAKARAM BARELA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
SAKARAMBARELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-006-001/1015
(SINGHPUR)
|
1711003006NRG24310820230569223
|
02/09/2023
|
KAMLA BAI BARELA
|
1711003006WL027487
|
KAMLA BAI BARELA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
KAMLABAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-006-001/1016
(SINGHPUR)
|
1711003006NRG24310820230569224
|
02/09/2023
|
BHOOLSI RAM
|
1711003006WL027487
|
BHOOLSI RAM
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
BHOOLSIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-006-001/1017
(SINGHPUR)
|
1711003006NRG24310820230569217
|
02/09/2023
|
REETESH BARELA
|
1711003006WL027486
|
REETESH BARELA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
REETESHBARELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-006-001/1018
(SINGHPUR)
|
1711003006NRG24310820230569218
|
02/09/2023
|
DHEDHALI BAI
|
1711003006WL027486
|
DHEDHALI BAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
DHEDHALIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-006-001/298
(SINGHPUR)
|
1711003006NRG24310820230569207
|
02/09/2023
|
Monu Banjara
|
1711003006WL027483
|
Monu Banjara
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
MonuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-006-001/299
(SINGHPUR)
|
1711003006NRG24310820230569225
|
02/09/2023
|
Prem Bai Banjara
|
1711003006WL027487
|
Prem Bai Banjara
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
PremBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-008-003/1013
(SHAHJADPURA)
|
1711003008NRG24310820230569143
|
02/09/2023
|
ANJUM KHAN
|
1711003008WL027477
|
ANJUM KHAN
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066790547
|
|
ANJUMKHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-008-003/1241
(SHAHJADPURA)
|
1711003008NRG24310820230569155
|
02/09/2023
|
POOJA SAHU
|
1711003008WL027478
|
POOJA SAHU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
POOJASAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-008-003/1242
(SHAHJADPURA)
|
1711003008NRG24310820230569160
|
02/09/2023
|
BHARTI SAHU
|
1711003008WL027479
|
BHARTI SAHU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
BHARTISAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-008-003/1243
(SHAHJADPURA)
|
1711003008NRG24310820230569156
|
02/09/2023
|
RAJABAI SOUR
|
1711003008WL027478
|
RAJABAI SOUR
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
RAJABAISOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BATIYAGARH
|
MP-11-003-008-003/1244
(SHAHJADPURA)
|
1711003008NRG24310820230569157
|
02/09/2023
|
NANNI BAI
|
1711003008WL027478
|
NANNI BAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-008-003/1245
(SHAHJADPURA)
|
1711003008NRG24310820230569158
|
02/09/2023
|
NANNI BAI SAHU
|
1711003008WL027478
|
NANNI BAI SAHU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
NANNIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-008-003/1246
(SHAHJADPURA)
|
1711003008NRG24310820230569159
|
02/09/2023
|
SUNITA
|
1711003008WL027478
|
SUNITA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-006-001/1012
(SINGHPUR)
|
1711003006NRG24310820230569236
|
02/09/2023
|
KHEL SINGH
|
1711003006WL027489
|
KHEL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
KHELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-006-001/118
(SINGHPUR)
|
1711003006NRG24310820230569232
|
02/09/2023
|
RAMESH
|
1711003006WL027488
|
RAMESH
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BATIYAGARH
|
MP-11-003-006-001/172
(SINGHPUR)
|
1711003006NRG24310820230569252
|
02/09/2023
|
SHERSINGH
|
1711003006WL027492
|
SHERSINGH
|
450001
|
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
066790547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-006-001/173
(SINGHPUR)
|
1711003006NRG24310820230569212
|
02/09/2023
|
JESA
|
1711003006WL027485
|
JESA
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
JESA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-006-001/174
(SINGHPUR)
|
1711003006NRG24310820230569213
|
02/09/2023
|
KALU BANJARA
|
1711003006WL027485
|
KALU BANJARA
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
KALUBANJARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-006-001/175
(SINGHPUR)
|
1711003006NRG24310820230569214
|
02/09/2023
|
NAVAL BARELA
|
1711003006WL027485
|
NAVAL BARELA
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
NAVALBARELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-006-001/177
(SINGHPUR)
|
1711003006NRG24310820230569215
|
02/09/2023
|
RAMSINGH
|
1711003006WL027485
|
RAMSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-006-001/178
(SINGHPUR)
|
1711003006NRG24310820230569216
|
02/09/2023
|
SARDAR SINGH BARELA
|
1711003006WL027485
|
SARDAR SINGH BARELA
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
SARDARSINGHBARELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-006-001/181
(SINGHPUR)
|
1711003006NRG24310820230569253
|
02/09/2023
|
ANIL ADIVASI
|
1711003006WL027492
|
ANIL ADIVASI
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
ANILADIVASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-006-001/183
(SINGHPUR)
|
1711003006NRG24310820230569254
|
02/09/2023
|
KALURAM BARELA
|
1711003006WL027492
|
KALURAM BARELA
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
KALURAMBARELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-006-001/184
(SINGHPUR)
|
1711003006NRG24310820230569263
|
02/09/2023
|
GUMANA
|
1711003006WL027494
|
GUMANA
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
GUMANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BATIYAGARH
|
MP-11-003-006-001/186
(SINGHPUR)
|
1711003006NRG24310820230569264
|
02/09/2023
|
UDA BANJARA
|
1711003006WL027494
|
UDA BANJARA
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
UDABANJARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-006-001/187
(SINGHPUR)
|
1711003006NRG24310820230569265
|
02/09/2023
|
PARSA BANJARA
|
1711003006WL027494
|
PARSA BANJARA
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
PARSABANJARA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BATIYAGARH
|
MP-11-003-006-001/189
(SINGHPUR)
|
1711003006NRG24020920230573824
|
02/09/2023
|
MUNNA
|
1711003006WL027886
|
MUNNA
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BATIYAGARH
|
MP-11-003-006-001/192
(SINGHPUR)
|
1711003006NRG24020920230573821
|
02/09/2023
|
KALU
|
1711003006WL027885
|
KALU
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-006-001/195
(SINGHPUR)
|
1711003006NRG24310820230569240
|
02/09/2023
|
GUDDU
|
1711003006WL027490
|
GUDDU
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
GUDDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-006-001/197
(SINGHPUR)
|
1711003006NRG24310820230569256
|
02/09/2023
|
BILA SINGH
|
1711003006WL027493
|
BILA SINGH
|
450001
|
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
066790547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BATIYAGARH
|
MP-11-003-006-001/200
(SINGHPUR)
|
1711003006NRG24310820230569194
|
02/09/2023
|
CHILAR
|
1711003006WL027481
|
CHILAR
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
CHILAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-006-001/205
(SINGHPUR)
|
1711003006NRG24020920230573822
|
02/09/2023
|
CHENA
|
1711003006WL027885
|
CHENA
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
CHENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-006-001/206
(SINGHPUR)
|
1711003006NRG24310820230569195
|
02/09/2023
|
SEVSINGH
|
1711003006WL027481
|
SEVSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
SEVSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
42
|
BATIYAGARH
|
MP-11-003-006-001/208
(SINGHPUR)
|
1711003006NRG24020920230573768
|
02/09/2023
|
RAMESH ADIVASI
|
1711003006WL027881
|
RAMESH ADIVASI
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
RAMESHADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BATIYAGARH
|
MP-11-003-006-001/211
(SINGHPUR)
|
1711003006NRG24310820230569237
|
02/09/2023
|
DHENA
|
1711003006WL027489
|
DHENA
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
DHENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-006-001/212
(SINGHPUR)
|
1711003006NRG24310820230569196
|
02/09/2023
|
KALU SINGH ADIVASI
|
1711003006WL027481
|
KALU SINGH ADIVASI
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
KALUSINGHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-006-001/213
(SINGHPUR)
|
1711003006NRG24310820230569238
|
02/09/2023
|
SADHURAM
|
1711003006WL027489
|
SADHURAM
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
SADHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BATIYAGARH
|
MP-11-003-006-001/214
(SINGHPUR)
|
1711003006NRG24310820230569197
|
02/09/2023
|
RAMESH
|
1711003006WL027481
|
RAMESH
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-006-001/216
(SINGHPUR)
|
1711003006NRG24020920230573823
|
02/09/2023
|
TUKARAM
|
1711003006WL027885
|
TUKARAM
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-006-001/219
(SINGHPUR)
|
1711003006NRG24310820230569205
|
02/09/2023
|
SITARA BARELA
|
1711003006WL027483
|
SITARA BARELA
|
450001
|
|
132
|
132
|
Processed
|
07/09/2023
|
|
066790547
|
|
SITARABARELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-006-001/220
(SINGHPUR)
|
1711003006NRG24310820230569206
|
02/09/2023
|
SAKARAM BARELA
|
1711003006WL027483
|
SAKARAM BARELA
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
SAKARAMBARELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-006-001/221
(SINGHPUR)
|
1711003006NRG24310820230569257
|
02/09/2023
|
BADARAM BARELA
|
1711003006WL027493
|
BADARAM BARELA
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
BADARAMBARELA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BATIYAGARH
|
MP-11-003-006-001/222
(SINGHPUR)
|
1711003006NRG24310820230569239
|
02/09/2023
|
MANGILAL BARELA
|
1711003006WL027489
|
MANGILAL BARELA
|
450001
|
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
066790547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BATIYAGARH
|
MP-11-003-006-001/223
(SINGHPUR)
|
1711003006NRG24310820230569241
|
02/09/2023
|
BHUVAN SINGH ADIWASI
|
1711003006WL027490
|
BHUVAN SINGH ADIWASI
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
BHUVANSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-006-001/225
(SINGHPUR)
|
1711003006NRG24020920230573769
|
02/09/2023
|
BHAI SINGH ADIWASI
|
1711003006WL027881
|
BHAI SINGH ADIWASI
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
BHAISINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-006-001/227
(SINGHPUR)
|
1711003006NRG24310820230569249
|
02/09/2023
|
CHAMPA LAL BARELA
|
1711003006WL027491
|
CHAMPA LAL BARELA
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
CHAMPALALBARELA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-006-001/230
(SINGHPUR)
|
1711003006NRG24310820230569242
|
02/09/2023
|
PEETHA BANJARA
|
1711003006WL027490
|
PEETHA BANJARA
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
PEETHABANJARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-006-001/232
(SINGHPUR)
|
1711003006NRG24020920230573770
|
02/09/2023
|
DAYARAM
|
1711003006WL027881
|
DAYARAM
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-006-001/236
(SINGHPUR)
|
1711003006NRG24020920230573771
|
02/09/2023
|
TEPLI BAI
|
1711003006WL027881
|
TEPLI BAI
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
TEPLIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-006-001/239
(SINGHPUR)
|
1711003006NRG24310820230569198
|
02/09/2023
|
HEERA BAI
|
1711003006WL027481
|
HEERA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-006-001/240
(SINGHPUR)
|
1711003006NRG24310820230569258
|
02/09/2023
|
PARVATI BAI
|
1711003006WL027493
|
PARVATI BAI
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-006-001/241
(SINGHPUR)
|
1711003006NRG24310820230569243
|
02/09/2023
|
ASMA BAI
|
1711003006WL027490
|
ASMA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
ASMABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-006-001/246
(SINGHPUR)
|
1711003006NRG24310820230569204
|
02/09/2023
|
CHIRKILI BAI
|
1711003006WL027482
|
CHIRKILI BAI
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
CHIRKILIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-006-001/247
(SINGHPUR)
|
1711003006NRG24020920230573820
|
02/09/2023
|
CHIMI BAI
|
1711003006WL027884
|
CHIMI BAI
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
CHIMIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-006-003/878
(SINGHPUR)
|
1711003006NRG24310820230569208
|
02/09/2023
|
ANAR
|
1711003006WL027483
|
ANAR
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
ANAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-006-003/893
(SINGHPUR)
|
1711003006NRG24310820230569209
|
02/09/2023
|
KEDU
|
1711003006WL027483
|
KEDU
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
KEDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATIYAGARH
|
MP-11-003-006-003/894
(SINGHPUR)
|
1711003006NRG24310820230569266
|
02/09/2023
|
GULJAR SINGH
|
1711003006WL027494
|
GULJAR SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
GULJARSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATIYAGARH
|
MP-11-003-006-003/898
(SINGHPUR)
|
1711003006NRG24020920230573825
|
02/09/2023
|
PUNIYA
|
1711003006WL027887
|
PUNIYA
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-006-003/899
(SINGHPUR)
|
1711003006NRG24310820230569259
|
02/09/2023
|
RAJESH
|
1711003006WL027493
|
RAJESH
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BATIYAGARH
|
MP-11-003-006-003/904
(SINGHPUR)
|
1711003006NRG24310820230569210
|
02/09/2023
|
HIMTA
|
1711003006WL027483
|
HIMTA
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
HIMTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATIYAGARH
|
MP-11-003-006-003/905
(SINGHPUR)
|
1711003006NRG24310820230569260
|
02/09/2023
|
HIMMT SINGH
|
1711003006WL027493
|
HIMMT SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790547
|
|
HIMMTSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61128
|
61128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90079
|
90079
|
|
|
|
|
|
|
|