|
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
|
PALI
|
MP-40-003-029-003/774
(PAHDIHA)
|
1740003029NRG25120520240022215
|
12/05/2024
|
Premiya baiga
|
1740003029WL002958
|
Premiya baiga
|
00045
|
BARB0SOHAGP
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-030-003/278
(RAUGARH)
|
1740003030NRG25120520240022756
|
12/05/2024
|
Premshah Baiga
|
1740003030WL003037
|
Premshah Baiga
|
00045
|
BARB0SOHAGP
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818994298
|
|
PremshahBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2901
|
1701
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-029-003/750
(PAHDIHA)
|
1740003029NRG25120520240022162
|
12/05/2024
|
sanjay baiga
|
1740003029WL002955
|
sanjay baiga
|
00045
|
BARB0VJSDOL
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818994298
|
|
sanjaybaiga
|
BANK OF BARODA(606985)
|
|
4
|
PALI
|
MP-40-003-041-001/11
(NARWAR)
|
1740003000NRG25120520240022872
|
12/05/2024
|
LALIT YADAV
|
1740003WL003093
|
LALIT YADAV
|
00045
|
BARB0VJSDOL
|
1836
|
1836
|
Processed
|
15/05/2024
|
|
818994298
|
|
LALITYADAV
|
BANK OF BARODA(606985)
|
|
5
|
PALI
|
MP-40-003-041-001/11
(NARWAR)
|
1740003000NRG25120520240022871
|
12/05/2024
|
SAVITRI YADAV
|
1740003WL003093
|
SAVITRI YADAV
|
00045
|
BARB0VJSDOL
|
1836
|
1836
|
Processed
|
15/05/2024
|
|
818994298
|
|
SAVITRIYADAV
|
BANK OF BARODA(606985)
|
|
6
|
PALI
|
MP-40-003-041-004/429
(NARWAR)
|
1740003000NRG25120520240022936
|
12/05/2024
|
BABLU PATEL
|
1740003WL003093
|
BABLU PATEL
|
00045
|
BARB0VJSDOL
|
1836
|
1836
|
Processed
|
15/05/2024
|
|
818994298
|
|
BABLUPATEL
|
BANK OF BARODA(606985)
|
|
7
|
PALI
|
MP-40-003-041-004/429
(NARWAR)
|
1740003000NRG25120520240022937
|
12/05/2024
|
BABY PATEL
|
1740003WL003093
|
BABY PATEL
|
00045
|
BARB0VJSDOL
|
1836
|
1836
|
Processed
|
15/05/2024
|
|
818994298
|
|
BABYPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10746
|
10746
|
|
|
|
|
|
|
|
|
8
|
PALI
|
MP-40-003-041-002/428
(NARWAR)
|
1740003000NRG25120520240022911
|
12/05/2024
|
NISHA SINGH
|
1740003WL003093
|
NISHA SINGH
|
00048
|
BKID0009415
|
1836
|
0
|
|
|
|
|
|
|
|
|
9
|
PALI
|
MP-40-003-041-002/428
(NARWAR)
|
1740003000NRG25120520240022910
|
12/05/2024
|
RAJKUMAR SINGH
|
1740003WL003093
|
RAJKUMAR SINGH
|
00048
|
BKID0009415
|
1836
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
0
|
|
|
|
|
|
|
|
|
10
|
PALI
|
MP-40-003-029-002/20-D
(PAHDIHA)
|
1740003029NRG25120520240022185
|
12/05/2024
|
Manas yadav
|
1740003029WL002958
|
Manas yadav
|
00089
|
CBIN0280787
|
1200
|
0
|
|
|
|
|
|
|
|
|
11
|
PALI
|
MP-40-003-029-002/234
(PAHDIHA)
|
1740003029NRG25120520240022190
|
12/05/2024
|
chanda
|
1740003029WL002958
|
chanda
|
00089
|
CBIN0280787
|
1000
|
0
|
|
|
|
|
|
|
|
|
12
|
PALI
|
MP-40-003-029-002/663
(PAHDIHA)
|
1740003029NRG25120520240022198
|
12/05/2024
|
Rakesh agariya
|
1740003029WL002958
|
Rakesh agariya
|
00089
|
CBIN0280787
|
1000
|
0
|
|
|
|
|
|
|
|
|
13
|
PALI
|
MP-40-003-029-003/655
(PAHDIHA)
|
1740003029NRG25120520240022212
|
12/05/2024
|
Seeta yadav
|
1740003029WL002958
|
Seeta yadav
|
00089
|
CBIN0280787
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
0
|
|
|
|
|
|
|
|
|
14
|
PALI
|
MP-40-003-008-004/380
(CHANDPUR)
|
1740003008NRG25110520240021799
|
12/05/2024
|
KALAWATI BAI
|
1740003008WL002910
|
KALAWATI BAI
|
00089
|
CBIN0280788
|
1320
|
0
|
|
|
|
|
|
|
|
|
15
|
PALI
|
MP-40-003-030-003/228-A
(RAUGARH)
|
1740003030NRG25120520240022777
|
12/05/2024
|
Rekha Bai
|
1740003030WL003051
|
Rekha Bai
|
00089
|
CBIN0280788
|
3388
|
0
|
|
|
|
|
|
|
|
|
16
|
PALI
|
MP-40-003-036-001/182
(TIWNI)
|
1740003036NRG25110520240021841
|
12/05/2024
|
YASHODA BAI WO JEEWAN SINGH
|
1740003036WL002930
|
YASHODA BAI WO JEEWAN SINGH
|
00089
|
CBIN0280788
|
2400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7108
|
0
|
|
|
|
|
|
|
|
|
17
|
PALI
|
MP-40-003-007-001/508
(BHANVTARA)
|
1740003007NRG25120520240023069
|
12/05/2024
|
RAMKHELAWAN
|
1740003007WL003103
|
RAMKHELAWAN
|
00089
|
CBIN0282133
|
1200
|
0
|
|
|
|
|
|
|
|
|
18
|
PALI
|
MP-40-003-007-001/82
(BHANVTARA)
|
1740003007NRG25120520240023070
|
12/05/2024
|
OMKAR YADAV
|
1740003007WL003103
|
OMKAR YADAV
|
00089
|
CBIN0282133
|
1200
|
0
|
|
|
|
|
|
|
|
|
19
|
PALI
|
MP-40-003-007-002/145
(BHANVTARA)
|
1740003007NRG25120520240023073
|
12/05/2024
|
Bulli bai
|
1740003007WL003103
|
Bulli bai
|
00089
|
CBIN0282133
|
1000
|
0
|
|
|
|
|
|
|
|
|
20
|
PALI
|
MP-40-003-007-002/164
(BHANVTARA)
|
1740003007NRG25120520240023077
|
12/05/2024
|
MUNNA BAIGA
|
1740003007WL003103
|
MUNNA BAIGA
|
00089
|
CBIN0282133
|
1200
|
0
|
|
|
|
|
|
|
|
|
21
|
PALI
|
MP-40-003-007-002/166
(BHANVTARA)
|
1740003007NRG25120520240023079
|
12/05/2024
|
JAHANGIR SINGH
|
1740003007WL003103
|
JAHANGIR SINGH
|
00089
|
CBIN0282133
|
1000
|
0
|
|
|
|
|
|
|
|
|
22
|
PALI
|
MP-40-003-007-002/170
(BHANVTARA)
|
1740003007NRG25120520240023080
|
12/05/2024
|
Ramlal Singh
|
1740003007WL003103
|
Ramlal Singh
|
00089
|
CBIN0282133
|
1200
|
0
|
|
|
|
|
|
|
|
|
23
|
PALI
|
MP-40-003-007-002/171
(BHANVTARA)
|
1740003007NRG25120520240023104
|
12/05/2024
|
CHANDRAVATI SINGH
|
1740003007WL003104
|
CHANDRAVATI SINGH
|
00089
|
CBIN0282133
|
800
|
0
|
|
|
|
|
|
|
|
|
24
|
PALI
|
MP-40-003-007-002/171
(BHANVTARA)
|
1740003007NRG25120520240023082
|
12/05/2024
|
Laxaman Singh
|
1740003007WL003103
|
Laxaman Singh
|
00089
|
CBIN0282133
|
1000
|
0
|
|
|
|
|
|
|
|
|
25
|
PALI
|
MP-40-003-007-002/182
(BHANVTARA)
|
1740003007NRG25120520240023088
|
12/05/2024
|
Baisakhu baiga
|
1740003007WL003103
|
Baisakhu baiga
|
00089
|
CBIN0282133
|
1200
|
0
|
|
|
|
|
|
|
|
|
26
|
PALI
|
MP-40-003-007-002/183
(BHANVTARA)
|
1740003007NRG25120520240023106
|
12/05/2024
|
Raju baiga
|
1740003007WL003104
|
Raju baiga
|
00089
|
CBIN0282133
|
1000
|
0
|
|
|
|
|
|
|
|
|
27
|
PALI
|
MP-40-003-007-002/184
(BHANVTARA)
|
1740003007NRG25120520240023090
|
12/05/2024
|
Ramsvroop baiga
|
1740003007WL003103
|
Ramsvroop baiga
|
00089
|
CBIN0282133
|
1200
|
0
|
|
|
|
|
|
|
|
|
28
|
PALI
|
MP-40-003-007-002/188
(BHANVTARA)
|
1740003007NRG25120520240023092
|
12/05/2024
|
Munni Bai Baiga
|
1740003007WL003103
|
Munni Bai Baiga
|
00089
|
CBIN0282133
|
1200
|
0
|
|
|
|
|
|
|
|
|
29
|
PALI
|
MP-40-003-007-003/216
(BHANVTARA)
|
1740003007NRG25120520240023094
|
12/05/2024
|
PIMOR BASHORE
|
1740003007WL003103
|
PIMOR BASHORE
|
00089
|
CBIN0282133
|
1200
|
0
|
|
|
|
|
|
|
|
|
30
|
PALI
|
MP-40-003-007-003/234
(BHANVTARA)
|
1740003007NRG25120520240023111
|
12/05/2024
|
Brijlal
|
1740003007WL003104
|
Brijlal
|
00089
|
CBIN0282133
|
1000
|
0
|
|
|
|
|
|
|
|
|
31
|
PALI
|
MP-40-003-007-003/266
(BHANVTARA)
|
1740003007NRG25120520240023112
|
12/05/2024
|
ANIL KUMAR KEWAT
|
1740003007WL003104
|
ANIL KUMAR KEWAT
|
00089
|
CBIN0282133
|
1000
|
0
|
|
|
|
|
|
|
|
|
32
|
PALI
|
MP-40-003-007-003/317
(BHANVTARA)
|
1740003007NRG25120520240023113
|
12/05/2024
|
Babulal Kevat
|
1740003007WL003104
|
Babulal Kevat
|
00089
|
CBIN0282133
|
1000
|
0
|
|
|
|
|
|
|
|
|
33
|
PALI
|
MP-40-003-007-003/321
(BHANVTARA)
|
1740003007NRG25120520240023095
|
12/05/2024
|
Shambhu Singh
|
1740003007WL003103
|
Shambhu Singh
|
00089
|
CBIN0282133
|
1200
|
0
|
|
|
|
|
|
|
|
|
34
|
PALI
|
MP-40-003-008-004/197-A
(CHANDPUR)
|
1740003008NRG25110520240021755
|
12/05/2024
|
BAISAKHIYA BAIGA
|
1740003008WL002910
|
BAISAKHIYA BAIGA
|
00089
|
CBIN0282133
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818994298
|
|
BAISAKHIYABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALI
|
MP-40-003-008-004/251
(CHANDPUR)
|
1740003008NRG25110520240021764
|
12/05/2024
|
YUVRAJ SINGH
|
1740003008WL002910
|
YUVRAJ SINGH
|
00089
|
CBIN0282133
|
440
|
440
|
Processed
|
15/05/2024
|
|
818994298
|
|
YUVRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALI
|
MP-40-003-029-001/65
(PAHDIHA)
|
1740003029NRG25120520240022176
|
12/05/2024
|
shyam bai khairwar
|
1740003029WL002958
|
shyam bai khairwar
|
00089
|
CBIN0282133
|
1200
|
0
|
|
|
|
|
|
|
|
|
37
|
PALI
|
MP-40-003-029-002/11-A
(PAHDIHA)
|
1740003029NRG25120520240022179
|
12/05/2024
|
Brajbhan singh
|
1740003029WL002958
|
Brajbhan singh
|
00089
|
CBIN0282133
|
1200
|
0
|
|
|
|
|
|
|
|
|
38
|
PALI
|
MP-40-003-029-002/197-B
(PAHDIHA)
|
1740003029NRG25120520240022164
|
12/05/2024
|
Saumitra baiga
|
1740003029WL002956
|
Saumitra baiga
|
00089
|
CBIN0282133
|
3402
|
0
|
|
|
|
|
|
|
|
|
39
|
PALI
|
MP-40-003-029-002/201-A
(PAHDIHA)
|
1740003029NRG25120520240022187
|
12/05/2024
|
harideen baiga
|
1740003029WL002958
|
harideen baiga
|
00089
|
CBIN0282133
|
1200
|
0
|
|
|
|
|
|
|
|
|
40
|
PALI
|
MP-40-003-029-002/667
(PAHDIHA)
|
1740003029NRG25120520240022199
|
12/05/2024
|
ram manohar singh
|
1740003029WL002958
|
ram manohar singh
|
00089
|
CBIN0282133
|
1000
|
0
|
|
|
|
|
|
|
|
|
41
|
PALI
|
MP-40-003-029-003/1-D
(PAHDIHA)
|
1740003029NRG25120520240022157
|
12/05/2024
|
Chhuggan Bai
|
1740003029WL002955
|
Chhuggan Bai
|
00089
|
CBIN0282133
|
3402
|
0
|
|
|
|
|
|
|
|
|
42
|
PALI
|
MP-40-003-029-003/40-A
(PAHDIHA)
|
1740003029NRG25120520240022160
|
12/05/2024
|
Vijayram baiga
|
1740003029WL002955
|
Vijayram baiga
|
00089
|
CBIN0282133
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818994298
|
|
Vijayrambaiga
|
BANK OF BARODA(606985)
|
|
43
|
PALI
|
MP-40-003-029-003/456-B
(PAHDIHA)
|
1740003029NRG25120520240022208
|
12/05/2024
|
suneeta yadav
|
1740003029WL002958
|
suneeta yadav
|
00089
|
CBIN0282133
|
1200
|
0
|
|
|
|
|
|
|
|
|
44
|
PALI
|
MP-40-003-029-003/542
(PAHDIHA)
|
1740003029NRG25120520240022210
|
12/05/2024
|
SUBHAS
|
1740003029WL002958
|
SUBHAS
|
00089
|
CBIN0282133
|
1200
|
0
|
|
|
|
|
|
|
|
|
45
|
PALI
|
MP-40-003-029-003/773
(PAHDIHA)
|
1740003029NRG25120520240022213
|
12/05/2024
|
omkar yadav
|
1740003029WL002958
|
omkar yadav
|
00089
|
CBIN0282133
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38566
|
5162
|
|
|
|
|
|
|
|
|
46
|
PALI
|
MP-40-003-008-004/253
(CHANDPUR)
|
1740003008NRG25110520240021765
|
12/05/2024
|
Ravendri Singh
|
1740003008WL002910
|
Ravendri Singh
|
00089
|
CBIN0282186
|
1100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
0
|
|
|
|
|
|
|
|
|
47
|
PALI
|
MP-40-003-036-001/134
(TIWNI)
|
1740003036NRG25110520240021835
|
12/05/2024
|
DROPTI DEVI
|
1740003036WL002930
|
DROPTI DEVI
|
00089
|
CBIN0282749
|
2200
|
0
|
|
|
|
|
|
|
|
|
48
|
PALI
|
MP-40-003-036-001/14
(TIWNI)
|
1740003036NRG25110520240021836
|
12/05/2024
|
GYAN SINGH
|
1740003036WL002930
|
GYAN SINGH
|
00089
|
CBIN0282749
|
2400
|
0
|
|
|
|
|
|
|
|
|
49
|
PALI
|
MP-40-003-036-001/142
(TIWNI)
|
1740003036NRG25110520240021837
|
12/05/2024
|
BABLI BAI
|
1740003036WL002930
|
BABLI BAI
|
00089
|
CBIN0282749
|
1400
|
0
|
|
|
|
|
|
|
|
|
50
|
PALI
|
MP-40-003-036-001/142
(TIWNI)
|
1740003036NRG25110520240021838
|
12/05/2024
|
SAMPATIYA BAI
|
1740003036WL002930
|
SAMPATIYA BAI
|
00089
|
CBIN0282749
|
2400
|
0
|
|
|
|
|
|
|
|
|
51
|
PALI
|
MP-40-003-036-001/152
(TIWNI)
|
1740003036NRG25110520240021839
|
12/05/2024
|
mahipal singh
|
1740003036WL002930
|
mahipal singh
|
00089
|
CBIN0282749
|
2600
|
2600
|
Processed
|
15/05/2024
|
|
818994298
|
|
mahipalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALI
|
MP-40-003-036-001/155
(TIWNI)
|
1740003036NRG25110520240021840
|
12/05/2024
|
INDRAPAL SINGH
|
1740003036WL002930
|
INDRAPAL SINGH
|
00089
|
CBIN0282749
|
2600
|
0
|
|
|
|
|
|
|
|
|
53
|
PALI
|
MP-40-003-036-001/183
(TIWNI)
|
1740003036NRG25110520240021842
|
12/05/2024
|
SANDEEP SINGH
|
1740003036WL002930
|
SANDEEP SINGH
|
00089
|
CBIN0282749
|
1800
|
0
|
|
|
|
|
|
|
|
|
54
|
PALI
|
MP-40-003-036-001/188
(TIWNI)
|
1740003036NRG25110520240021843
|
12/05/2024
|
govind singh
|
1740003036WL002930
|
govind singh
|
00089
|
CBIN0282749
|
2600
|
0
|
|
|
|
|
|
|
|
|
55
|
PALI
|
MP-40-003-036-001/188
(TIWNI)
|
1740003036NRG25110520240021844
|
12/05/2024
|
meera bai
|
1740003036WL002930
|
meera bai
|
00089
|
CBIN0282749
|
2600
|
0
|
|
|
|
|
|
|
|
|
56
|
PALI
|
MP-40-003-036-001/25
(TIWNI)
|
1740003036NRG25110520240021845
|
12/05/2024
|
kavita bai
|
1740003036WL002930
|
kavita bai
|
00089
|
CBIN0282749
|
1600
|
0
|
|
|
|
|
|
|
|
|
57
|
PALI
|
MP-40-003-036-001/32
(TIWNI)
|
1740003036NRG25110520240021846
|
12/05/2024
|
RAM SINGH
|
1740003036WL002930
|
RAM SINGH
|
00089
|
CBIN0282749
|
2400
|
0
|
|
|
|
|
|
|
|
|
58
|
PALI
|
MP-40-003-036-001/47
(TIWNI)
|
1740003036NRG25110520240021847
|
12/05/2024
|
ahilya bai
|
1740003036WL002930
|
ahilya bai
|
00089
|
CBIN0282749
|
2400
|
0
|
|
|
|
|
|
|
|
|
59
|
PALI
|
MP-40-003-036-001/48
(TIWNI)
|
1740003036NRG25110520240021848
|
12/05/2024
|
SURAJKALI BAI
|
1740003036WL002930
|
SURAJKALI BAI
|
00089
|
CBIN0282749
|
2000
|
0
|
|
|
|
|
|
|
|
|
60
|
PALI
|
MP-40-003-036-001/49
(TIWNI)
|
1740003036NRG25110520240021849
|
12/05/2024
|
Umesh Singh
|
1740003036WL002930
|
Umesh Singh
|
00089
|
CBIN0282749
|
200
|
0
|
|
|
|
|
|
|
|
|
61
|
PALI
|
MP-40-003-036-001/491
(TIWNI)
|
1740003036NRG25110520240021850
|
12/05/2024
|
SAWRUPA NAND SINGH
|
1740003036WL002930
|
SAWRUPA NAND SINGH
|
00089
|
CBIN0282749
|
2600
|
0
|
|
|
|
|
|
|
|
|
62
|
PALI
|
MP-40-003-036-001/515
(TIWNI)
|
1740003036NRG25110520240021851
|
12/05/2024
|
dashrath singh
|
1740003036WL002930
|
dashrath singh
|
00089
|
CBIN0282749
|
2600
|
0
|
|
|
|
|
|
|
|
|
63
|
PALI
|
MP-40-003-036-001/606
(TIWNI)
|
1740003036NRG25110520240021853
|
12/05/2024
|
ASHA BAI
|
1740003036WL002930
|
ASHA BAI
|
00089
|
CBIN0282749
|
2400
|
0
|
|
|
|
|
|
|
|
|
64
|
PALI
|
MP-40-003-036-001/606
(TIWNI)
|
1740003036NRG25110520240021852
|
12/05/2024
|
Kapur Singh
|
1740003036WL002930
|
Kapur Singh
|
00089
|
CBIN0282749
|
2000
|
0
|
|
|
|
|
|
|
|
|
65
|
PALI
|
MP-40-003-036-001/62
(TIWNI)
|
1740003036NRG25110520240021854
|
12/05/2024
|
RAMESH SINGH
|
1740003036WL002930
|
RAMESH SINGH
|
00089
|
CBIN0282749
|
2400
|
0
|
|
|
|
|
|
|
|
|
66
|
PALI
|
MP-40-003-036-001/633
(TIWNI)
|
1740003036NRG25110520240021855
|
12/05/2024
|
Balmukund Singh
|
1740003036WL002930
|
Balmukund Singh
|
00089
|
CBIN0282749
|
2400
|
0
|
|
|
|
|
|
|
|
|
67
|
PALI
|
MP-40-003-036-001/635
(TIWNI)
|
1740003036NRG25110520240021856
|
12/05/2024
|
VIVEK SINGH
|
1740003036WL002930
|
VIVEK SINGH
|
00089
|
CBIN0282749
|
800
|
0
|
|
|
|
|
|
|
|
|
68
|
PALI
|
MP-40-003-036-001/72-A
(TIWNI)
|
1740003036NRG25110520240021859
|
12/05/2024
|
munni bai
|
1740003036WL002930
|
munni bai
|
00089
|
CBIN0282749
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
818994298
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PALI
|
MP-40-003-036-001/83
(TIWNI)
|
1740003036NRG25110520240021863
|
12/05/2024
|
Chandrapal Singh
|
1740003036WL002930
|
Chandrapal Singh
|
00089
|
CBIN0282749
|
2400
|
0
|
|
|
|
|
|
|
|
|
70
|
PALI
|
MP-40-003-036-001/83
(TIWNI)
|
1740003036NRG25110520240021864
|
12/05/2024
|
Lok Singh
|
1740003036WL002930
|
Lok Singh
|
00089
|
CBIN0282749
|
1400
|
0
|
|
|
|
|
|
|
|
|
71
|
PALI
|
MP-40-003-036-001/83
(TIWNI)
|
1740003036NRG25110520240021866
|
12/05/2024
|
ramkali bai
|
1740003036WL002930
|
ramkali bai
|
00089
|
CBIN0282749
|
2600
|
0
|
|
|
|
|
|
|
|
|
72
|
PALI
|
MP-40-003-036-001/88
(TIWNI)
|
1740003036NRG25110520240021867
|
12/05/2024
|
BISRAT BAI
|
1740003036WL002930
|
BISRAT BAI
|
00089
|
CBIN0282749
|
2200
|
0
|
|
|
|
|
|
|
|
|
73
|
PALI
|
MP-40-003-036-001/88
(TIWNI)
|
1740003036NRG25110520240021868
|
12/05/2024
|
JAIPAL SINGH
|
1740003036WL002930
|
JAIPAL SINGH
|
00089
|
CBIN0282749
|
1600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56800
|
4800
|
|
|
|
|
|
|
|
|
74
|
PALI
|
MP-40-003-041-002/439
(NARWAR)
|
1740003000NRG25120520240022912
|
12/05/2024
|
RAJENDRA PRASAD YADAV
|
1740003WL003093
|
RAJENDRA PRASAD YADAV
|
00152
|
HDFC0001778
|
1836
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
0
|
|
|
|
|
|
|
|
|
75
|
PALI
|
MP-40-003-029-003/854-A
(PAHDIHA)
|
1740003029NRG25120520240022167
|
12/05/2024
|
Ramesiya baiga
|
1740003029WL002956
|
Ramesiya baiga
|
00152
|
HDFC0006871
|
3402
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
0
|
|
|
|
|
|
|
|
|
76
|
PALI
|
MP-40-003-030-003/231
(RAUGARH)
|
1740003030NRG25120520240022768
|
12/05/2024
|
Fulli Bai
|
1740003030WL003045
|
Fulli Bai
|
00176
|
IDIB000S635
|
3388
|
0
|
|
|
|
|
|
|
|
|
77
|
PALI
|
MP-40-003-041-002/111
(NARWAR)
|
1740003000NRG25120520240022890
|
12/05/2024
|
Talli Bai
|
1740003WL003093
|
Talli Bai
|
00176
|
IDIB000S635
|
1836
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5224
|
0
|
|
|
|
|
|
|
|
|
78
|
PALI
|
MP-40-003-029-003/796
(PAHDIHA)
|
1740003029NRG25120520240022216
|
12/05/2024
|
nitesh yadav
|
1740003029WL002958
|
nitesh yadav
|
00354
|
PUNB0660000
|
1200
|
0
|
|
|
|
|
|
|
|
|
79
|
PALI
|
MP-40-003-041-001/11
(NARWAR)
|
1740003000NRG25120520240022870
|
12/05/2024
|
Duman Yadav
|
1740003WL003093
|
Duman Yadav
|
00354
|
PUNB0660000
|
1836
|
0
|
|
|
|
|
|
|
|
|
80
|
PALI
|
MP-40-003-041-001/3
(NARWAR)
|
1740003000NRG25120520240022874
|
12/05/2024
|
RAVI KUMAR
|
1740003WL003093
|
RAVI KUMAR
|
00354
|
PUNB0660000
|
1836
|
0
|
|
|
|
|
|
|
|
|
81
|
PALI
|
MP-40-003-041-001/3
(NARWAR)
|
1740003000NRG25120520240022875
|
12/05/2024
|
shanti bai
|
1740003WL003093
|
shanti bai
|
00354
|
PUNB0660000
|
1836
|
1836
|
Processed
|
15/05/2024
|
|
818994298
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
82
|
PALI
|
MP-40-003-041-001/435
(NARWAR)
|
1740003000NRG25120520240022879
|
12/05/2024
|
kalavati yadav
|
1740003WL003093
|
kalavati yadav
|
00354
|
PUNB0660000
|
1836
|
0
|
|
|
|
|
|
|
|
|
83
|
PALI
|
MP-40-003-041-001/441
(NARWAR)
|
1740003000NRG25120520240022880
|
12/05/2024
|
SEETA RAM
|
1740003WL003093
|
SEETA RAM
|
00354
|
PUNB0660000
|
1836
|
0
|
|
|
|
|
|
|
|
|
84
|
PALI
|
MP-40-003-041-002/136
(NARWAR)
|
1740003000NRG25120520240022896
|
12/05/2024
|
Pawan Baiga
|
1740003WL003093
|
Pawan Baiga
|
00354
|
PUNB0660000
|
1836
|
0
|
|
|
|
|
|
|
|
|
85
|
PALI
|
MP-40-003-041-002/144
(NARWAR)
|
1740003000NRG25120520240022900
|
12/05/2024
|
SUMITRA BAI
|
1740003WL003093
|
SUMITRA BAI
|
00354
|
PUNB0660000
|
1836
|
0
|
|
|
|
|
|
|
|
|
86
|
PALI
|
MP-40-003-041-003/195
(NARWAR)
|
1740003041NRG25120520240022850
|
12/05/2024
|
GUDIYD BAIGA
|
1740003041WL003090
|
GUDIYD BAIGA
|
00354
|
PUNB0660000
|
2880
|
0
|
|
|
|
|
|
|
|
|
87
|
PALI
|
MP-40-003-041-003/195
(NARWAR)
|
1740003041NRG25120520240022847
|
12/05/2024
|
RAMLAL BAIGA
|
1740003041WL003090
|
RAMLAL BAIGA
|
00354
|
PUNB0660000
|
2880
|
0
|
|
|
|
|
|
|
|
|
88
|
PALI
|
MP-40-003-041-003/195
(NARWAR)
|
1740003041NRG25120520240022849
|
12/05/2024
|
Suraj Baiga
|
1740003041WL003090
|
Suraj Baiga
|
00354
|
PUNB0660000
|
2880
|
0
|
|
|
|
|
|
|
|
|
89
|
PALI
|
MP-40-003-041-004/347
(NARWAR)
|
1740003000NRG25120520240022932
|
12/05/2024
|
Kausilya
|
1740003WL003093
|
Kausilya
|
00354
|
PUNB0660000
|
1836
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24528
|
1836
|
|
|
|
|
|
|
|
|
90
|
PALI
|
MP-40-003-007-002/141
(BHANVTARA)
|
1740003007NRG25120520240023071
|
12/05/2024
|
Durpal
|
1740003007WL003103
|
Durpal
|
00415
|
SBIN0000481
|
1200
|
0
|
|
|
|
|
|
|
|
|
91
|
PALI
|
MP-40-003-007-002/141
(BHANVTARA)
|
1740003007NRG25120520240023072
|
12/05/2024
|
Phaguni
|
1740003007WL003103
|
Phaguni
|
00415
|
SBIN0000481
|
1000
|
0
|
|
|
|
|
|
|
|
|
92
|
PALI
|
MP-40-003-007-002/146
(BHANVTARA)
|
1740003007NRG25120520240023074
|
12/05/2024
|
Dauaa
|
1740003007WL003103
|
Dauaa
|
00415
|
SBIN0000481
|
1000
|
0
|
|
|
|
|
|
|
|
|
93
|
PALI
|
MP-40-003-007-002/146
(BHANVTARA)
|
1740003007NRG25120520240023099
|
12/05/2024
|
Saroj bai
|
1740003007WL003104
|
Saroj bai
|
00415
|
SBIN0000481
|
1000
|
0
|
|
|
|
|
|
|
|
|
94
|
PALI
|
MP-40-003-007-002/148
(BHANVTARA)
|
1740003007NRG25120520240023100
|
12/05/2024
|
Saroj bai
|
1740003007WL003104
|
Saroj bai
|
00415
|
SBIN0000481
|
1000
|
0
|
|
|
|
|
|
|
|
|
95
|
PALI
|
MP-40-003-007-002/154
(BHANVTARA)
|
1740003007NRG25120520240023101
|
12/05/2024
|
Nandau Singh
|
1740003007WL003104
|
Nandau Singh
|
00415
|
SBIN0000481
|
1000
|
0
|
|
|
|
|
|
|
|
|
96
|
PALI
|
MP-40-003-007-002/158
(BHANVTARA)
|
1740003007NRG25120520240023102
|
12/05/2024
|
Ramkali
|
1740003007WL003104
|
Ramkali
|
00415
|
SBIN0000481
|
1000
|
0
|
|
|
|
|
|
|
|
|
97
|
PALI
|
MP-40-003-007-002/160
(BHANVTARA)
|
1740003007NRG25120520240023103
|
12/05/2024
|
Wisvnath baiga
|
1740003007WL003104
|
Wisvnath baiga
|
00415
|
SBIN0000481
|
1000
|
0
|
|
|
|
|
|
|
|
|
98
|
PALI
|
MP-40-003-007-002/162
(BHANVTARA)
|
1740003007NRG25120520240023076
|
12/05/2024
|
Gyan Singh
|
1740003007WL003103
|
Gyan Singh
|
00415
|
SBIN0000481
|
1200
|
0
|
|
|
|
|
|
|
|
|
99
|
PALI
|
MP-40-003-007-002/164
(BHANVTARA)
|
1740003007NRG25120520240023078
|
12/05/2024
|
surajiya bai
|
1740003007WL003103
|
surajiya bai
|
00415
|
SBIN0000481
|
1200
|
0
|
|
|
|
|
|
|
|
|
100
|
PALI
|
MP-40-003-007-002/170
(BHANVTARA)
|
1740003007NRG25120520240023081
|
12/05/2024
|
Radha Bai
|
1740003007WL003103
|
Radha Bai
|
00415
|
SBIN0000481
|
1200
|
0
|
|
|
|
|
|
|
|
|
101
|
PALI
|
MP-40-003-007-002/172
(BHANVTARA)
|
1740003007NRG25120520240023083
|
12/05/2024
|
Semdash
|
1740003007WL003103
|
Semdash
|
00415
|
SBIN0000481
|
800
|
0
|
|
|
|
|
|
|
|
|
102
|
PALI
|
MP-40-003-007-002/176-A
(BHANVTARA)
|
1740003007NRG25120520240023085
|
12/05/2024
|
FOOL BAI
|
1740003007WL003103
|
FOOL BAI
|
00415
|
SBIN0000481
|
1200
|
0
|
|
|
|
|
|
|
|
|
103
|
PALI
|
MP-40-003-007-002/177
(BHANVTARA)
|
1740003007NRG25120520240023087
|
12/05/2024
|
santi
|
1740003007WL003103
|
santi
|
00415
|
SBIN0000481
|
1000
|
0
|
|
|
|
|
|
|
|
|
104
|
PALI
|
MP-40-003-007-002/177
(BHANVTARA)
|
1740003007NRG25120520240023086
|
12/05/2024
|
surendra
|
1740003007WL003103
|
surendra
|
00415
|
SBIN0000481
|
800
|
0
|
|
|
|
|
|
|
|
|
105
|
PALI
|
MP-40-003-007-002/180
(BHANVTARA)
|
1740003007NRG25120520240023105
|
12/05/2024
|
santosh
|
1740003007WL003104
|
santosh
|
00415
|
SBIN0000481
|
800
|
0
|
|
|
|
|
|
|
|
|
106
|
PALI
|
MP-40-003-007-002/182
(BHANVTARA)
|
1740003007NRG25120520240023089
|
12/05/2024
|
Genda Bai
|
1740003007WL003103
|
Genda Bai
|
00415
|
SBIN0000481
|
1200
|
0
|
|
|
|
|
|
|
|
|
107
|
PALI
|
MP-40-003-007-002/185-A
(BHANVTARA)
|
1740003007NRG25120520240023107
|
12/05/2024
|
Rajbhan baiga
|
1740003007WL003104
|
Rajbhan baiga
|
00415
|
SBIN0000481
|
1000
|
0
|
|
|
|
|
|
|
|
|
108
|
PALI
|
MP-40-003-007-002/189
(BHANVTARA)
|
1740003007NRG25120520240023108
|
12/05/2024
|
Bhuddhsen singh
|
1740003007WL003104
|
Bhuddhsen singh
|
00415
|
SBIN0000481
|
800
|
0
|
|
|
|
|
|
|
|
|
109
|
PALI
|
MP-40-003-007-002/189
(BHANVTARA)
|
1740003007NRG25120520240023109
|
12/05/2024
|
Shuseela bai
|
1740003007WL003104
|
Shuseela bai
|
00415
|
SBIN0000481
|
1000
|
0
|
|
|
|
|
|
|
|
|
110
|
PALI
|
MP-40-003-007-002/536
(BHANVTARA)
|
1740003007NRG25120520240023110
|
12/05/2024
|
Babu deen baiga
|
1740003007WL003104
|
Babu deen baiga
|
00415
|
SBIN0000481
|
800
|
800
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
PALI
|
MP-40-003-007-002/537
(BHANVTARA)
|
1740003007NRG25120520240023093
|
12/05/2024
|
Bablu baiga
|
1740003007WL003103
|
Bablu baiga
|
00415
|
SBIN0000481
|
1200
|
0
|
|
|
|
|
|
|
|
|
112
|
PALI
|
MP-40-003-007-004/467
(BHANVTARA)
|
1740003007NRG25120520240023097
|
12/05/2024
|
Bulle bai
|
1740003007WL003103
|
Bulle bai
|
00415
|
SBIN0000481
|
1200
|
0
|
|
|
|
|
|
|
|
|
113
|
PALI
|
MP-40-003-007-004/467
(BHANVTARA)
|
1740003007NRG25120520240023096
|
12/05/2024
|
Kamles
|
1740003007WL003103
|
Kamles
|
00415
|
SBIN0000481
|
1200
|
0
|
|
|
|
|
|
|
|
|
114
|
PALI
|
MP-40-003-007-004/468
(BHANVTARA)
|
1740003007NRG25120520240023098
|
12/05/2024
|
Pappu Singh
|
1740003007WL003103
|
Pappu Singh
|
00415
|
SBIN0000481
|
1200
|
0
|
|
|
|
|
|
|
|
|
115
|
PALI
|
MP-40-003-008-004/223
(CHANDPUR)
|
1740003008NRG25110520240021759
|
12/05/2024
|
CHHOTE IAI BAIGA
|
1740003008WL002910
|
CHHOTE IAI BAIGA
|
00415
|
SBIN0000481
|
1320
|
0
|
|
|
|
|
|
|
|
|
116
|
PALI
|
MP-40-003-008-004/278
(CHANDPUR)
|
1740003008NRG25110520240021782
|
12/05/2024
|
chandarmani mishra
|
1740003008WL002910
|
chandarmani mishra
|
00415
|
SBIN0000481
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818994298
|
|
chandarmanimishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PALI
|
MP-40-003-008-004/307
(CHANDPUR)
|
1740003008NRG25110520240021787
|
12/05/2024
|
SANTOSH SINGH
|
1740003008WL002910
|
SANTOSH SINGH
|
00415
|
SBIN0000481
|
1320
|
0
|
|
|
|
|
|
|
|
|
118
|
PALI
|
MP-40-003-008-004/325
(CHANDPUR)
|
1740003008NRG25110520240021791
|
12/05/2024
|
JAIMANTREE BAI
|
1740003008WL002910
|
JAIMANTREE BAI
|
00415
|
SBIN0000481
|
1320
|
0
|
|
|
|
|
|
|
|
|
119
|
PALI
|
MP-40-003-029-002/168-A
(PAHDIHA)
|
1740003029NRG25120520240022184
|
12/05/2024
|
Guddi Singh
|
1740003029WL002958
|
Guddi Singh
|
00415
|
SBIN0000481
|
1000
|
0
|
|
|
|
|
|
|
|
|
120
|
PALI
|
MP-40-003-029-002/217-A
(PAHDIHA)
|
1740003029NRG25120520240022189
|
12/05/2024
|
seema singh
|
1740003029WL002958
|
seema singh
|
00415
|
SBIN0000481
|
1000
|
0
|
|
|
|
|
|
|
|
|
121
|
PALI
|
MP-40-003-029-002/5-A
(PAHDIHA)
|
1740003029NRG25120520240022197
|
12/05/2024
|
Priti Yadav
|
1740003029WL002958
|
Priti Yadav
|
00415
|
SBIN0000481
|
1000
|
0
|
|
|
|
|
|
|
|
|
122
|
PALI
|
MP-40-003-029-002/730
(PAHDIHA)
|
1740003029NRG25120520240022168
|
12/05/2024
|
dasrath
|
1740003029WL002957
|
dasrath
|
00415
|
SBIN0000481
|
3402
|
0
|
|
|
|
|
|
|
|
|
123
|
PALI
|
MP-40-003-029-003/854-A
(PAHDIHA)
|
1740003029NRG25120520240022166
|
12/05/2024
|
Laxman Baiga
|
1740003029WL002956
|
Laxman Baiga
|
00415
|
SBIN0000481
|
3402
|
0
|
|
|
|
|
|
|
|
|
124
|
PALI
|
MP-40-003-030-003/116
(RAUGARH)
|
1740003030NRG25120520240022761
|
12/05/2024
|
Shivratan
|
1740003030WL003040
|
Shivratan
|
00415
|
SBIN0000481
|
3388
|
0
|
|
|
|
|
|
|
|
|
125
|
PALI
|
MP-40-003-030-003/148
(RAUGARH)
|
1740003030NRG25120520240022781
|
12/05/2024
|
Jhunnelal
|
1740003030WL003054
|
Jhunnelal
|
00415
|
SBIN0000481
|
3388
|
0
|
|
|
|
|
|
|
|
|
126
|
PALI
|
MP-40-003-030-003/188
(RAUGARH)
|
1740003030NRG25120520240022780
|
12/05/2024
|
sem bai
|
1740003030WL003053
|
sem bai
|
00415
|
SBIN0000481
|
3388
|
0
|
|
|
|
|
|
|
|
|
127
|
PALI
|
MP-40-003-030-003/228-A
(RAUGARH)
|
1740003030NRG25120520240022776
|
12/05/2024
|
Jagat Dev Baiga
|
1740003030WL003051
|
Jagat Dev Baiga
|
00415
|
SBIN0000481
|
3388
|
3388
|
Processed
|
15/05/2024
|
|
818994298
|
|
JagatDevBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PALI
|
MP-40-003-030-003/236
(RAUGARH)
|
1740003030NRG25120520240022762
|
12/05/2024
|
Bhagnu Baiga
|
1740003030WL003041
|
Bhagnu Baiga
|
00415
|
SBIN0000481
|
3388
|
0
|
|
|
|
|
|
|
|
|
129
|
PALI
|
MP-40-003-030-003/236
(RAUGARH)
|
1740003030NRG25120520240022763
|
12/05/2024
|
Lalli Bai Baiga
|
1740003030WL003041
|
Lalli Bai Baiga
|
00415
|
SBIN0000481
|
3388
|
0
|
|
|
|
|
|
|
|
|
130
|
PALI
|
MP-40-003-030-003/248
(RAUGARH)
|
1740003030NRG25120520240022774
|
12/05/2024
|
Kalawati Bai
|
1740003030WL003050
|
Kalawati Bai
|
00415
|
SBIN0000481
|
3388
|
0
|
|
|
|
|
|
|
|
|
131
|
PALI
|
MP-40-003-030-003/267
(RAUGARH)
|
1740003030NRG25120520240022773
|
12/05/2024
|
Sukhmatiya Bai Baiga
|
1740003030WL003049
|
Sukhmatiya Bai Baiga
|
00415
|
SBIN0000481
|
3388
|
0
|
|
|
|
|
|
|
|
|
132
|
PALI
|
MP-40-003-030-003/307
(RAUGARH)
|
1740003030NRG25120520240022779
|
12/05/2024
|
Beti Bai
|
1740003030WL003052
|
Beti Bai
|
00415
|
SBIN0000481
|
3388
|
0
|
|
|
|
|
|
|
|
|
133
|
PALI
|
MP-40-003-030-003/307
(RAUGARH)
|
1740003030NRG25120520240022778
|
12/05/2024
|
Ramkripal
|
1740003030WL003052
|
Ramkripal
|
00415
|
SBIN0000481
|
3388
|
0
|
|
|
|
|
|
|
|
|
134
|
PALI
|
MP-40-003-030-003/321
(RAUGARH)
|
1740003030NRG25120520240022769
|
12/05/2024
|
Billu
|
1740003030WL003046
|
Billu
|
00415
|
SBIN0000481
|
3388
|
0
|
|
|
|
|
|
|
|
|
135
|
PALI
|
MP-40-003-030-003/388-A
(RAUGARH)
|
1740003030NRG25120520240022758
|
12/05/2024
|
Laxmi Yadav
|
1740003030WL003038
|
Laxmi Yadav
|
00415
|
SBIN0000481
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818994298
|
|
LaxmiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PALI
|
MP-40-003-030-003/462
(RAUGARH)
|
1740003030NRG25120520240022753
|
12/05/2024
|
Suman Yadav
|
1740003030WL003035
|
Suman Yadav
|
00415
|
SBIN0000481
|
1701
|
0
|
|
|
|
|
|
|
|
|
137
|
PALI
|
MP-40-003-041-001/472
(NARWAR)
|
1740003000NRG25120520240022883
|
12/05/2024
|
GAYTREE YADAV
|
1740003WL003093
|
GAYTREE YADAV
|
00415
|
SBIN0000481
|
1836
|
0
|
|
|
|
|
|
|
|
|
138
|
PALI
|
MP-40-003-041-001/5
(NARWAR)
|
1740003000NRG25120520240022884
|
12/05/2024
|
Kanti Yadav
|
1740003WL003093
|
Kanti Yadav
|
00415
|
SBIN0000481
|
1836
|
0
|
|
|
|
|
|
|
|
|
139
|
PALI
|
MP-40-003-041-002/110
(NARWAR)
|
1740003000NRG25120520240022889
|
12/05/2024
|
MEERA SINGH
|
1740003WL003093
|
MEERA SINGH
|
00415
|
SBIN0000481
|
1836
|
0
|
|
|
|
|
|
|
|
|
140
|
PALI
|
MP-40-003-041-002/128
(NARWAR)
|
1740003000NRG25120520240022894
|
12/05/2024
|
SATNI BAI
|
1740003WL003093
|
SATNI BAI
|
00415
|
SBIN0000481
|
1836
|
0
|
|
|
|
|
|
|
|
|
141
|
PALI
|
MP-40-003-041-002/153
(NARWAR)
|
1740003000NRG25120520240022901
|
12/05/2024
|
omnarayan
|
1740003WL003093
|
omnarayan
|
00415
|
SBIN0000481
|
1836
|
0
|
|
|
|
|
|
|
|
|
142
|
PALI
|
MP-40-003-041-002/153
(NARWAR)
|
1740003000NRG25120520240022902
|
12/05/2024
|
Tejvati
|
1740003WL003093
|
Tejvati
|
00415
|
SBIN0000481
|
1836
|
0
|
|
|
|
|
|
|
|
|
143
|
PALI
|
MP-40-003-041-002/28
(NARWAR)
|
1740003000NRG25120520240022904
|
12/05/2024
|
CHATRA NATH
|
1740003WL003093
|
CHATRA NATH
|
00415
|
SBIN0000481
|
1836
|
0
|
|
|
|
|
|
|
|
|
144
|
PALI
|
MP-40-003-041-002/28
(NARWAR)
|
1740003000NRG25120520240022905
|
12/05/2024
|
GEETA BAI
|
1740003WL003093
|
GEETA BAI
|
00415
|
SBIN0000481
|
1836
|
0
|
|
|
|
|
|
|
|
|
145
|
PALI
|
MP-40-003-041-002/30
(NARWAR)
|
1740003000NRG25120520240022907
|
12/05/2024
|
RAKHI BAI BAIGA
|
1740003WL003093
|
RAKHI BAI BAIGA
|
00415
|
SBIN0000481
|
1836
|
0
|
|
|
|
|
|
|
|
|
146
|
PALI
|
MP-40-003-041-002/38
(NARWAR)
|
1740003000NRG25120520240022909
|
12/05/2024
|
Bhadai Baiga
|
1740003WL003093
|
Bhadai Baiga
|
00415
|
SBIN0000481
|
1836
|
0
|
|
|
|
|
|
|
|
|
147
|
PALI
|
MP-40-003-041-002/66
(NARWAR)
|
1740003000NRG25120520240022917
|
12/05/2024
|
KAMLA
|
1740003WL003093
|
KAMLA
|
00415
|
SBIN0000481
|
1836
|
0
|
|
|
|
|
|
|
|
|
148
|
PALI
|
MP-40-003-041-002/88
(NARWAR)
|
1740003000NRG25120520240022921
|
12/05/2024
|
Ram prasad
|
1740003WL003093
|
Ram prasad
|
00415
|
SBIN0000481
|
1836
|
0
|
|
|
|
|
|
|
|
|
149
|
PALI
|
MP-40-003-041-002/88
(NARWAR)
|
1740003000NRG25120520240022923
|
12/05/2024
|
Ramesh Yadav
|
1740003WL003093
|
Ramesh Yadav
|
00415
|
SBIN0000481
|
1836
|
0
|
|
|
|
|
|
|
|
|
150
|
PALI
|
MP-40-003-041-002/96
(NARWAR)
|
1740003000NRG25120520240022925
|
12/05/2024
|
SAVITRI
|
1740003WL003093
|
SAVITRI
|
00415
|
SBIN0000481
|
1836
|
0
|
|
|
|
|
|
|
|
|
151
|
PALI
|
MP-40-003-041-003/177
(NARWAR)
|
1740003041NRG25120520240022846
|
12/05/2024
|
Rajesh baiga
|
1740003041WL003090
|
Rajesh baiga
|
00415
|
SBIN0000481
|
2760
|
0
|
|
|
|
|
|
|
|
|
152
|
PALI
|
MP-40-003-041-003/260
(NARWAR)
|
1740003000NRG25120520240022928
|
12/05/2024
|
USHA
|
1740003WL003093
|
USHA
|
00415
|
SBIN0000481
|
1836
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111834
|
6989
|
|
|
|
|
|
|
|
|
153
|
PALI
|
MP-40-003-008-004/244
(CHANDPUR)
|
1740003008NRG25110520240021763
|
12/05/2024
|
BABI AGARIYA
|
1740003008WL002910
|
BABI AGARIYA
|
00415
|
SBIN0005512
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818994298
|
|
BABIAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
154
|
PALI
|
MP-40-003-008-003/135-A
(CHANDPUR)
|
1740003008NRG25110520240021727
|
12/05/2024
|
RADHA BAI
|
1740003008WL002910
|
RADHA BAI
|
00415
|
SBIN0007357
|
880
|
0
|
|
|
|
|
|
|
|
|
155
|
PALI
|
MP-40-003-008-003/25
(CHANDPUR)
|
1740003008NRG25110520240021735
|
12/05/2024
|
RAVINA SINGH
|
1740003008WL002910
|
RAVINA SINGH
|
00415
|
SBIN0007357
|
1320
|
0
|
|
|
|
|
|
|
|
|
156
|
PALI
|
MP-40-003-008-004/381
(CHANDPUR)
|
1740003008NRG25110520240021800
|
12/05/2024
|
GEETA SINGH
|
1740003008WL002910
|
GEETA SINGH
|
00415
|
SBIN0007357
|
1320
|
0
|
|
|
|
|
|
|
|
|
157
|
PALI
|
MP-40-003-030-003/108
(RAUGARH)
|
1740003030NRG25120520240022759
|
12/05/2024
|
Dhannoo
|
1740003030WL003039
|
Dhannoo
|
00415
|
SBIN0007357
|
1701
|
0
|
|
|
|
|
|
|
|
|
158
|
PALI
|
MP-40-003-030-003/143
(RAUGARH)
|
1740003030NRG25120520240022770
|
12/05/2024
|
Panch Kumar
|
1740003030WL003047
|
Panch Kumar
|
00415
|
SBIN0007357
|
3360
|
0
|
|
|
|
|
|
|
|
|
159
|
PALI
|
MP-40-003-030-003/232
(RAUGARH)
|
1740003030NRG25120520240022751
|
12/05/2024
|
Prem Bai
|
1740003030WL003034
|
Prem Bai
|
00415
|
SBIN0007357
|
3360
|
0
|
|
|
|
|
|
|
|
|
160
|
PALI
|
MP-40-003-030-003/449
(RAUGARH)
|
1740003030NRG25120520240022755
|
12/05/2024
|
Anita Singh
|
1740003030WL003036
|
Anita Singh
|
00415
|
SBIN0007357
|
1701
|
0
|
|
|
|
|
|
|
|
|
161
|
PALI
|
MP-40-003-036-001/637
(TIWNI)
|
1740003036NRG25110520240021857
|
12/05/2024
|
JITESH SINGH
|
1740003036WL002930
|
JITESH SINGH
|
00415
|
SBIN0007357
|
2600
|
0
|
|
|
|
|
|
|
|
|
162
|
PALI
|
MP-40-003-036-001/637
(TIWNI)
|
1740003036NRG25110520240021858
|
12/05/2024
|
SEELOCHNA BAI
|
1740003036WL002930
|
SEELOCHNA BAI
|
00415
|
SBIN0007357
|
2200
|
0
|
|
|
|
|
|
|
|
|
163
|
PALI
|
MP-40-003-036-001/76
(TIWNI)
|
1740003036NRG25110520240021860
|
12/05/2024
|
Chandrabhan
|
1740003036WL002930
|
Chandrabhan
|
00415
|
SBIN0007357
|
800
|
0
|
|
|
|
|
|
|
|
|
164
|
PALI
|
MP-40-003-036-001/76
(TIWNI)
|
1740003036NRG25110520240021861
|
12/05/2024
|
Roshani Bai
|
1740003036WL002930
|
Roshani Bai
|
00415
|
SBIN0007357
|
800
|
0
|
|
|
|
|
|
|
|
|
165
|
PALI
|
MP-40-003-036-001/78
(TIWNI)
|
1740003036NRG25110520240021862
|
12/05/2024
|
DEEPCHAND SINGH
|
1740003036WL002930
|
DEEPCHAND SINGH
|
00415
|
SBIN0007357
|
1000
|
0
|
|
|
|
|
|
|
|
|
166
|
PALI
|
MP-40-003-036-001/83
(TIWNI)
|
1740003036NRG25110520240021865
|
12/05/2024
|
JAGAT SINGH
|
1740003036WL002930
|
JAGAT SINGH
|
00415
|
SBIN0007357
|
2600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23642
|
0
|
|
|
|
|
|
|
|
|
167
|
PALI
|
MP-40-003-007-002/151
(BHANVTARA)
|
1740003007NRG25120520240023075
|
12/05/2024
|
Rajesh singh
|
1740003007WL003103
|
Rajesh singh
|
00415
|
SBIN0009259
|
1200
|
0
|
|
|
|
|
|
|
|
|
168
|
PALI
|
MP-40-003-007-002/175
(BHANVTARA)
|
1740003007NRG25120520240023084
|
12/05/2024
|
Ramkali Bai
|
1740003007WL003103
|
Ramkali Bai
|
00415
|
SBIN0009259
|
1000
|
0
|
|
|
|
|
|
|
|
|
169
|
PALI
|
MP-40-003-007-002/187
(BHANVTARA)
|
1740003007NRG25120520240023091
|
12/05/2024
|
Daduram Singh
|
1740003007WL003103
|
Daduram Singh
|
00415
|
SBIN0009259
|
1200
|
0
|
|
|
|
|
|
|
|
|
170
|
PALI
|
MP-40-003-008-003/149
(CHANDPUR)
|
1740003008NRG25110520240021729
|
12/05/2024
|
BABI BAI
|
1740003008WL002910
|
BABI BAI
|
00415
|
SBIN0009259
|
1320
|
0
|
|
|
|
|
|
|
|
|
171
|
PALI
|
MP-40-003-008-003/47
(CHANDPUR)
|
1740003008NRG25110520240021741
|
12/05/2024
|
MUNNI BAI
|
1740003008WL002910
|
MUNNI BAI
|
00415
|
SBIN0009259
|
1320
|
0
|
|
|
|
|
|
|
|
|
172
|
PALI
|
MP-40-003-008-003/57
(CHANDPUR)
|
1740003008NRG25110520240021743
|
12/05/2024
|
parvati bai
|
1740003008WL002910
|
parvati bai
|
00415
|
SBIN0009259
|
1320
|
0
|
|
|
|
|
|
|
|
|
173
|
PALI
|
MP-40-003-008-003/57
(CHANDPUR)
|
1740003008NRG25110520240021744
|
12/05/2024
|
ROSHNI BAI
|
1740003008WL002910
|
ROSHNI BAI
|
00415
|
SBIN0009259
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818994298
|
|
ROSHNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PALI
|
MP-40-003-008-003/86
(CHANDPUR)
|
1740003008NRG25110520240021745
|
12/05/2024
|
sharan singh
|
1740003008WL002910
|
sharan singh
|
00415
|
SBIN0009259
|
1320
|
0
|
|
|
|
|
|
|
|
|
175
|
PALI
|
MP-40-003-008-003/86
(CHANDPUR)
|
1740003008NRG25110520240021746
|
12/05/2024
|
SOMVATI BAI
|
1740003008WL002910
|
SOMVATI BAI
|
00415
|
SBIN0009259
|
1320
|
0
|
|
|
|
|
|
|
|
|
176
|
PALI
|
MP-40-003-008-003/87
(CHANDPUR)
|
1740003008NRG25110520240021747
|
12/05/2024
|
Heera singh
|
1740003008WL002910
|
Heera singh
|
00415
|
SBIN0009259
|
660
|
0
|
|
|
|
|
|
|
|
|
177
|
PALI
|
MP-40-003-008-003/87
(CHANDPUR)
|
1740003008NRG25110520240021748
|
12/05/2024
|
kunti bai
|
1740003008WL002910
|
kunti bai
|
00415
|
SBIN0009259
|
1320
|
0
|
|
|
|
|
|
|
|
|
178
|
PALI
|
MP-40-003-008-003/88
(CHANDPUR)
|
1740003008NRG25110520240021749
|
12/05/2024
|
shatpal singh
|
1740003008WL002910
|
shatpal singh
|
00415
|
SBIN0009259
|
1100
|
0
|
|
|
|
|
|
|
|
|
179
|
PALI
|
MP-40-003-008-004/303
(CHANDPUR)
|
1740003008NRG25110520240021785
|
12/05/2024
|
MAYA BAI
|
1740003008WL002910
|
MAYA BAI
|
00415
|
SBIN0009259
|
1320
|
0
|
|
|
|
|
|
|
|
|
180
|
PALI
|
MP-40-003-008-004/303
(CHANDPUR)
|
1740003008NRG25110520240021784
|
12/05/2024
|
RAMPARSAD SINGH
|
1740003008WL002910
|
RAMPARSAD SINGH
|
00415
|
SBIN0009259
|
1320
|
0
|
|
|
|
|
|
|
|
|
181
|
PALI
|
MP-40-003-029-001/16
(PAHDIHA)
|
1740003029NRG25120520240022170
|
12/05/2024
|
kusum
|
1740003029WL002958
|
kusum
|
00415
|
SBIN0009259
|
1200
|
0
|
|
|
|
|
|
|
|
|
182
|
PALI
|
MP-40-003-029-001/53
(PAHDIHA)
|
1740003029NRG25120520240022171
|
12/05/2024
|
Anusuiya
|
1740003029WL002958
|
Anusuiya
|
00415
|
SBIN0009259
|
1200
|
0
|
|
|
|
|
|
|
|
|
183
|
PALI
|
MP-40-003-029-001/54-A
(PAHDIHA)
|
1740003029NRG25120520240022172
|
12/05/2024
|
Nathu khairwar
|
1740003029WL002958
|
Nathu khairwar
|
00415
|
SBIN0009259
|
1200
|
0
|
|
|
|
|
|
|
|
|
184
|
PALI
|
MP-40-003-029-001/591
(PAHDIHA)
|
1740003029NRG25120520240022174
|
12/05/2024
|
bebi bai baiga
|
1740003029WL002958
|
bebi bai baiga
|
00415
|
SBIN0009259
|
1200
|
0
|
|
|
|
|
|
|
|
|
185
|
PALI
|
MP-40-003-029-002/117
(PAHDIHA)
|
1740003029NRG25120520240022182
|
12/05/2024
|
NAN BAI
|
1740003029WL002958
|
NAN BAI
|
00415
|
SBIN0009259
|
1200
|
0
|
|
|
|
|
|
|
|
|
186
|
PALI
|
MP-40-003-029-002/168-A
(PAHDIHA)
|
1740003029NRG25120520240022183
|
12/05/2024
|
susheel singh
|
1740003029WL002958
|
susheel singh
|
00415
|
SBIN0009259
|
1200
|
0
|
|
|
|
|
|
|
|
|
187
|
PALI
|
MP-40-003-029-002/211
(PAHDIHA)
|
1740003029NRG25120520240022188
|
12/05/2024
|
bagbati
|
1740003029WL002958
|
bagbati
|
00415
|
SBIN0009259
|
1200
|
0
|
|
|
|
|
|
|
|
|
188
|
PALI
|
MP-40-003-029-002/407
(PAHDIHA)
|
1740003029NRG25120520240022192
|
12/05/2024
|
phool bai
|
1740003029WL002958
|
phool bai
|
00415
|
SBIN0009259
|
1200
|
0
|
|
|
|
|
|
|
|
|
189
|
PALI
|
MP-40-003-029-002/407
(PAHDIHA)
|
1740003029NRG25120520240022191
|
12/05/2024
|
Vijay Singh
|
1740003029WL002958
|
Vijay Singh
|
00415
|
SBIN0009259
|
1200
|
0
|
|
|
|
|
|
|
|
|
190
|
PALI
|
MP-40-003-029-002/409
(PAHDIHA)
|
1740003029NRG25120520240022193
|
12/05/2024
|
KUSLIYA BAI
|
1740003029WL002958
|
KUSLIYA BAI
|
00415
|
SBIN0009259
|
1000
|
0
|
|
|
|
|
|
|
|
|
191
|
PALI
|
MP-40-003-029-002/494
(PAHDIHA)
|
1740003029NRG25120520240022194
|
12/05/2024
|
lelaa
|
1740003029WL002958
|
lelaa
|
00415
|
SBIN0009259
|
1000
|
0
|
|
|
|
|
|
|
|
|
192
|
PALI
|
MP-40-003-029-002/495-A
(PAHDIHA)
|
1740003029NRG25120520240022195
|
12/05/2024
|
durga singh
|
1740003029WL002958
|
durga singh
|
00415
|
SBIN0009259
|
1000
|
0
|
|
|
|
|
|
|
|
|
193
|
PALI
|
MP-40-003-029-002/497
(PAHDIHA)
|
1740003029NRG25120520240022196
|
12/05/2024
|
sumitra singh
|
1740003029WL002958
|
sumitra singh
|
00415
|
SBIN0009259
|
1000
|
0
|
|
|
|
|
|
|
|
|
194
|
PALI
|
MP-40-003-029-002/775
(PAHDIHA)
|
1740003029NRG25120520240022201
|
12/05/2024
|
kapsi bai
|
1740003029WL002958
|
kapsi bai
|
00415
|
SBIN0009259
|
1000
|
0
|
|
|
|
|
|
|
|
|
195
|
PALI
|
MP-40-003-029-003/267
(PAHDIHA)
|
1740003029NRG25120520240022158
|
12/05/2024
|
GANDBA
|
1740003029WL002955
|
GANDBA
|
00415
|
SBIN0009259
|
3159
|
0
|
|
|
|
|
|
|
|
|
196
|
PALI
|
MP-40-003-029-003/319-A
(PAHDIHA)
|
1740003029NRG25120520240022203
|
12/05/2024
|
arjun yadav
|
1740003029WL002958
|
arjun yadav
|
00415
|
SBIN0009259
|
1000
|
0
|
|
|
|
|
|
|
|
|
197
|
PALI
|
MP-40-003-029-003/338
(PAHDIHA)
|
1740003029NRG25120520240022204
|
12/05/2024
|
Belabai
|
1740003029WL002958
|
Belabai
|
00415
|
SBIN0009259
|
1200
|
0
|
|
|
|
|
|
|
|
|
198
|
PALI
|
MP-40-003-029-003/345
(PAHDIHA)
|
1740003029NRG25120520240022205
|
12/05/2024
|
LALEI BAI
|
1740003029WL002958
|
LALEI BAI
|
00415
|
SBIN0009259
|
800
|
0
|
|
|
|
|
|
|
|
|
199
|
PALI
|
MP-40-003-029-003/355
(PAHDIHA)
|
1740003029NRG25120520240022206
|
12/05/2024
|
deep chand
|
1740003029WL002958
|
deep chand
|
00415
|
SBIN0009259
|
1200
|
0
|
|
|
|
|
|
|
|
|
200
|
PALI
|
MP-40-003-029-003/355
(PAHDIHA)
|
1740003029NRG25120520240022207
|
12/05/2024
|
jaimantri bai
|
1740003029WL002958
|
jaimantri bai
|
00415
|
SBIN0009259
|
1200
|
0
|
|
|
|
|
|
|
|
|
201
|
PALI
|
MP-40-003-029-003/542
(PAHDIHA)
|
1740003029NRG25120520240022211
|
12/05/2024
|
seta bai
|
1740003029WL002958
|
seta bai
|
00415
|
SBIN0009259
|
1200
|
0
|
|
|
|
|
|
|
|
|
202
|
PALI
|
MP-40-003-029-003/750
(PAHDIHA)
|
1740003029NRG25120520240022163
|
12/05/2024
|
saguni baiga
|
1740003029WL002955
|
saguni baiga
|
00415
|
SBIN0009259
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818994298
|
|
sagunibaiga
|
BANK OF BARODA(606985)
|
|
203
|
PALI
|
MP-40-003-030-003/155
(RAUGARH)
|
1740003030NRG25120520240022765
|
12/05/2024
|
TATIYA
|
1740003030WL003043
|
TATIYA
|
00415
|
SBIN0009259
|
3388
|
0
|
|
|
|
|
|
|
|
|
204
|
PALI
|
MP-40-003-030-003/213
(RAUGARH)
|
1740003030NRG25120520240022764
|
12/05/2024
|
siya Bai
|
1740003030WL003042
|
siya Bai
|
00415
|
SBIN0009259
|
3388
|
0
|
|
|
|
|
|
|
|
|
205
|
PALI
|
MP-40-003-030-003/231
(RAUGARH)
|
1740003030NRG25120520240022767
|
12/05/2024
|
RAMKARAN BAIGA
|
1740003030WL003045
|
RAMKARAN BAIGA
|
00415
|
SBIN0009259
|
3388
|
0
|
|
|
|
|
|
|
|
|
206
|
PALI
|
MP-40-003-030-003/248
(RAUGARH)
|
1740003030NRG25120520240022775
|
12/05/2024
|
sunil
|
1740003030WL003050
|
sunil
|
00415
|
SBIN0009259
|
3388
|
0
|
|
|
|
|
|
|
|
|
207
|
PALI
|
MP-40-003-030-003/267
(RAUGARH)
|
1740003030NRG25120520240022772
|
12/05/2024
|
TULSHIDASH
|
1740003030WL003049
|
TULSHIDASH
|
00415
|
SBIN0009259
|
3388
|
0
|
|
|
|
|
|
|
|
|
208
|
PALI
|
MP-40-003-030-003/282
(RAUGARH)
|
1740003030NRG25120520240022752
|
12/05/2024
|
Vijay Singh Bais
|
1740003030WL003035
|
Vijay Singh Bais
|
00415
|
SBIN0009259
|
1701
|
0
|
|
|
|
|
|
|
|
|
209
|
PALI
|
MP-40-003-041-001/3
(NARWAR)
|
1740003000NRG25120520240022873
|
12/05/2024
|
RADHA YADAV
|
1740003WL003093
|
RADHA YADAV
|
00415
|
SBIN0009259
|
1836
|
1836
|
Processed
|
15/05/2024
|
|
818994298
|
|
RADHAYADAV
|
BANK OF BARODA(606985)
|
|
210
|
PALI
|
MP-40-003-041-001/424
(NARWAR)
|
1740003000NRG25120520240022878
|
12/05/2024
|
JAGDIDH YADAV
|
1740003WL003093
|
JAGDIDH YADAV
|
00415
|
SBIN0009259
|
1836
|
0
|
|
|
|
|
|
|
|
|
211
|
PALI
|
MP-40-003-041-001/441
(NARWAR)
|
1740003000NRG25120520240022881
|
12/05/2024
|
GEETA
|
1740003WL003093
|
GEETA
|
00415
|
SBIN0009259
|
1836
|
1836
|
Processed
|
15/05/2024
|
|
818994298
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
212
|
PALI
|
MP-40-003-041-002/108
(NARWAR)
|
1740003000NRG25120520240022887
|
12/05/2024
|
Santi bai
|
1740003WL003093
|
Santi bai
|
00415
|
SBIN0009259
|
1836
|
0
|
|
|
|
|
|
|
|
|
213
|
PALI
|
MP-40-003-041-002/128
(NARWAR)
|
1740003000NRG25120520240022893
|
12/05/2024
|
GOPAL
|
1740003WL003093
|
GOPAL
|
00415
|
SBIN0009259
|
1836
|
0
|
|
|
|
|
|
|
|
|
214
|
PALI
|
MP-40-003-041-002/136
(NARWAR)
|
1740003000NRG25120520240022895
|
12/05/2024
|
RAMDAS BAIGA
|
1740003WL003093
|
RAMDAS BAIGA
|
00415
|
SBIN0009259
|
1836
|
0
|
|
|
|
|
|
|
|
|
215
|
PALI
|
MP-40-003-041-002/137
(NARWAR)
|
1740003000NRG25120520240022897
|
12/05/2024
|
SANTOSH YADAV
|
1740003WL003093
|
SANTOSH YADAV
|
00415
|
SBIN0009259
|
1836
|
0
|
|
|
|
|
|
|
|
|
216
|
PALI
|
MP-40-003-041-002/139
(NARWAR)
|
1740003000NRG25120520240022898
|
12/05/2024
|
GOBIND YADAV
|
1740003WL003093
|
GOBIND YADAV
|
00415
|
SBIN0009259
|
1836
|
0
|
|
|
|
|
|
|
|
|
217
|
PALI
|
MP-40-003-041-002/144
(NARWAR)
|
1740003000NRG25120520240022899
|
12/05/2024
|
Kemla
|
1740003WL003093
|
Kemla
|
00415
|
SBIN0009259
|
1836
|
0
|
|
|
|
|
|
|
|
|
218
|
PALI
|
MP-40-003-041-002/17
(NARWAR)
|
1740003000NRG25120520240022903
|
12/05/2024
|
Ramprasad
|
1740003WL003093
|
Ramprasad
|
00415
|
SBIN0009259
|
1836
|
0
|
|
|
|
|
|
|
|
|
219
|
PALI
|
MP-40-003-041-002/35
(NARWAR)
|
1740003000NRG25120520240022908
|
12/05/2024
|
santosi bai
|
1740003WL003093
|
santosi bai
|
00415
|
SBIN0009259
|
1836
|
0
|
|
|
|
|
|
|
|
|
220
|
PALI
|
MP-40-003-041-002/48
(NARWAR)
|
1740003000NRG25120520240022914
|
12/05/2024
|
Rinkki yadav
|
1740003WL003093
|
Rinkki yadav
|
00415
|
SBIN0009259
|
1836
|
1836
|
Processed
|
15/05/2024
|
|
818994298
|
|
Rinkkiyadav
|
BANK OF BARODA(606985)
|
|
221
|
PALI
|
MP-40-003-041-002/52
(NARWAR)
|
1740003000NRG25120520240022915
|
12/05/2024
|
BABLU PANIKA
|
1740003WL003093
|
BABLU PANIKA
|
00415
|
SBIN0009259
|
1836
|
0
|
|
|
|
|
|
|
|
|
222
|
PALI
|
MP-40-003-041-002/66
(NARWAR)
|
1740003000NRG25120520240022916
|
12/05/2024
|
Nresh panika
|
1740003WL003093
|
Nresh panika
|
00415
|
SBIN0009259
|
1836
|
0
|
|
|
|
|
|
|
|
|
223
|
PALI
|
MP-40-003-041-002/78
(NARWAR)
|
1740003000NRG25120520240022918
|
12/05/2024
|
SUDARSAN
|
1740003WL003093
|
SUDARSAN
|
00415
|
SBIN0009259
|
1836
|
0
|
|
|
|
|
|
|
|
|
224
|
PALI
|
MP-40-003-041-002/88
(NARWAR)
|
1740003000NRG25120520240022922
|
12/05/2024
|
Vimla
|
1740003WL003093
|
Vimla
|
00415
|
SBIN0009259
|
1836
|
0
|
|
|
|
|
|
|
|
|
225
|
PALI
|
MP-40-003-041-003/195
(NARWAR)
|
1740003041NRG25120520240022848
|
12/05/2024
|
susheela bai
|
1740003041WL003090
|
susheela bai
|
00415
|
SBIN0009259
|
2880
|
0
|
|
|
|
|
|
|
|
|
226
|
PALI
|
MP-40-003-041-003/222
(NARWAR)
|
1740003041NRG25120520240022851
|
12/05/2024
|
SANTOSH BAIGA
|
1740003041WL003090
|
SANTOSH BAIGA
|
00415
|
SBIN0009259
|
2760
|
0
|
|
|
|
|
|
|
|
|
227
|
PALI
|
MP-40-003-041-003/260
(NARWAR)
|
1740003000NRG25120520240022927
|
12/05/2024
|
BABLU BAIGA
|
1740003WL003093
|
BABLU BAIGA
|
00415
|
SBIN0009259
|
1836
|
0
|
|
|
|
|
|
|
|
|
228
|
PALI
|
MP-40-003-041-004/310
(NARWAR)
|
1740003000NRG25120520240022929
|
12/05/2024
|
RAMMILAN YADAV
|
1740003WL003093
|
RAMMILAN YADAV
|
00415
|
SBIN0009259
|
1836
|
0
|
|
|
|
|
|
|
|
|
229
|
PALI
|
MP-40-003-041-004/344
(NARWAR)
|
1740003000NRG25120520240022930
|
12/05/2024
|
KIRTI SINGH
|
1740003WL003093
|
KIRTI SINGH
|
00415
|
SBIN0009259
|
1836
|
0
|
|
|
|
|
|
|
|
|
230
|
PALI
|
MP-40-003-041-004/344
(NARWAR)
|
1740003000NRG25120520240022931
|
12/05/2024
|
POONAM SINGH
|
1740003WL003093
|
POONAM SINGH
|
00415
|
SBIN0009259
|
1836
|
0
|
|
|
|
|
|
|
|
|
231
|
PALI
|
MP-40-003-041-004/410
(NARWAR)
|
1740003000NRG25120520240022934
|
12/05/2024
|
Omvati bai
|
1740003WL003093
|
Omvati bai
|
00415
|
SBIN0009259
|
1836
|
0
|
|
|
|
|
|
|
|
|
232
|
PALI
|
MP-40-003-041-004/426
(NARWAR)
|
1740003000NRG25120520240022935
|
12/05/2024
|
PARMESH YADAV
|
1740003WL003093
|
PARMESH YADAV
|
00415
|
SBIN0009259
|
1836
|
1836
|
Processed
|
15/05/2024
|
|
818994298
|
|
PARMESHYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110674
|
12066
|
|
|
|
|
|
|
|
|
233
|
PALI
|
MP-40-003-030-003/341
(RAUGARH)
|
1740003030NRG25120520240022754
|
12/05/2024
|
molli bai
|
1740003030WL003036
|
molli bai
|
00415
|
SBIN0012188
|
1701
|
0
|
|
|
|
|
|
|
|
|
234
|
PALI
|
MP-40-003-041-001/418
(NARWAR)
|
1740003000NRG25120520240022876
|
12/05/2024
|
PRITAM YADAV
|
1740003WL003093
|
PRITAM YADAV
|
00415
|
SBIN0012188
|
1836
|
1836
|
Processed
|
15/05/2024
|
|
818994298
|
|
PRITAMYADAV
|
BANK OF BARODA(606985)
|
|
235
|
PALI
|
MP-40-003-041-001/418
(NARWAR)
|
1740003000NRG25120520240022877
|
12/05/2024
|
susheela
|
1740003WL003093
|
susheela
|
00415
|
SBIN0012188
|
1836
|
1836
|
Processed
|
15/05/2024
|
|
818994298
|
|
susheela
|
BANK OF BARODA(606985)
|
|
236
|
PALI
|
MP-40-003-041-001/7
(NARWAR)
|
1740003000NRG25120520240022885
|
12/05/2024
|
Renu yadav
|
1740003WL003093
|
Renu yadav
|
00415
|
SBIN0012188
|
1836
|
1836
|
Processed
|
15/05/2024
|
|
818994298
|
|
Renuyadav
|
BANK OF BARODA(606985)
|
|
237
|
PALI
|
MP-40-003-041-002/110
(NARWAR)
|
1740003000NRG25120520240022888
|
12/05/2024
|
RAM SINGH
|
1740003WL003093
|
RAM SINGH
|
00415
|
SBIN0012188
|
1836
|
0
|
|
|
|
|
|
|
|
|
238
|
PALI
|
MP-40-003-041-002/123
(NARWAR)
|
1740003000NRG25120520240022891
|
12/05/2024
|
ROSANLAL BAIGA
|
1740003WL003093
|
ROSANLAL BAIGA
|
00415
|
SBIN0012188
|
1836
|
0
|
|
|
|
|
|
|
|
|
239
|
PALI
|
MP-40-003-041-002/123
(NARWAR)
|
1740003000NRG25120520240022892
|
12/05/2024
|
SOMVATI DEVI
|
1740003WL003093
|
SOMVATI DEVI
|
00415
|
SBIN0012188
|
1836
|
1836
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
PALI
|
MP-40-003-041-002/48
(NARWAR)
|
1740003000NRG25120520240022913
|
12/05/2024
|
TULA RAM
|
1740003WL003093
|
TULA RAM
|
00415
|
SBIN0012188
|
1836
|
0
|
|
|
|
|
|
|
|
|
241
|
PALI
|
MP-40-003-041-002/78
(NARWAR)
|
1740003000NRG25120520240022919
|
12/05/2024
|
binndu basi
|
1740003WL003093
|
binndu basi
|
00415
|
SBIN0012188
|
1836
|
0
|
|
|
|
|
|
|
|
|
242
|
PALI
|
MP-40-003-041-002/87
(NARWAR)
|
1740003000NRG25120520240022920
|
12/05/2024
|
RAMKALI
|
1740003WL003093
|
RAMKALI
|
00415
|
SBIN0012188
|
1836
|
0
|
|
|
|
|
|
|
|
|
243
|
PALI
|
MP-40-003-041-002/90
(NARWAR)
|
1740003000NRG25120520240022924
|
12/05/2024
|
Bulli bai
|
1740003WL003093
|
Bulli bai
|
00415
|
SBIN0012188
|
1632
|
0
|
|
|
|
|
|
|
|
|
244
|
PALI
|
MP-40-003-041-003/243
(NARWAR)
|
1740003000NRG25120520240022926
|
12/05/2024
|
babula baiga
|
1740003WL003093
|
babula baiga
|
00415
|
SBIN0012188
|
1836
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21693
|
7344
|
|
|
|
|
|
|
|
|
245
|
PALI
|
MP-40-003-029-003/852
(PAHDIHA)
|
1740003029NRG25120520240022217
|
12/05/2024
|
durgabati baiga
|
1740003029WL002958
|
durgabati baiga
|
00462
|
UCBA0003078
|
3402
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
0
|
|
|
|
|
|
|
|
|
246
|
PALI
|
MP-40-003-030-003/133
(RAUGARH)
|
1740003030NRG25120520240022766
|
12/05/2024
|
Ramlal Baiga
|
1740003030WL003044
|
Ramlal Baiga
|
00468
|
UBIN0536431
|
3388
|
3388
|
Processed
|
15/05/2024
|
|
818994298
|
|
RamlalBaiga
|
BANK OF BARODA(606985)
|
|
247
|
PALI
|
MP-40-003-041-001/469
(NARWAR)
|
1740003000NRG25120520240022882
|
12/05/2024
|
SANTOSH YADAV
|
1740003WL003093
|
SANTOSH YADAV
|
00468
|
UBIN0536431
|
1836
|
0
|
|
|
|
|
|
|
|
|
248
|
PALI
|
MP-40-003-041-002/103
(NARWAR)
|
1740003000NRG25120520240022886
|
12/05/2024
|
MAMTA MAJHEE
|
1740003WL003093
|
MAMTA MAJHEE
|
00468
|
UBIN0536431
|
1836
|
0
|
|
|
|
|
|
|
|
|
249
|
PALI
|
MP-40-003-041-002/28
(NARWAR)
|
1740003000NRG25120520240022906
|
12/05/2024
|
OMKAR YADAV
|
1740003WL003093
|
OMKAR YADAV
|
00468
|
UBIN0536431
|
1836
|
0
|
|
|
|
|
|
|
|
|
250
|
PALI
|
MP-40-003-041-004/410
(NARWAR)
|
1740003000NRG25120520240022933
|
12/05/2024
|
GIRDHARI YADAV
|
1740003WL003093
|
GIRDHARI YADAV
|
00468
|
UBIN0536431
|
1836
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10732
|
3388
|
|
|
|
|
|
|
|
|
251
|
PALI
|
MP-40-003-029-003/773
(PAHDIHA)
|
1740003029NRG25120520240022214
|
12/05/2024
|
lekhan bai
|
1740003029WL002958
|
lekhan bai
|
00666
|
IDFB0041381
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
|
252
|
PALI
|
MP-40-003-008-003/24-B
(CHANDPUR)
|
1740003008NRG25110520240021734
|
12/05/2024
|
Nan Bai
|
1740003008WL002910
|
Nan Bai
|
00688
|
FINO0001001
|
1320
|
0
|
|
|
|
|
|
|
|
|
253
|
PALI
|
MP-40-003-008-003/24-B
(CHANDPUR)
|
1740003008NRG25110520240021733
|
12/05/2024
|
SUMITRA BAI
|
1740003008WL002910
|
SUMITRA BAI
|
00688
|
FINO0001001
|
1320
|
0
|
|
|
|
|
|
|
|
|
254
|
PALI
|
MP-40-003-008-003/45-A
(CHANDPUR)
|
1740003008NRG25110520240021739
|
12/05/2024
|
Ritika Singh
|
1740003008WL002910
|
Ritika Singh
|
00688
|
FINO0001001
|
1100
|
0
|
|
|
|
|
|
|
|
|
255
|
PALI
|
MP-40-003-008-004/346
(CHANDPUR)
|
1740003008NRG25110520240021793
|
12/05/2024
|
GUDIYA BAI
|
1740003008WL002910
|
GUDIYA BAI
|
00688
|
FINO0001001
|
1320
|
0
|
|
|
|
|
|
|
|
|
256
|
PALI
|
MP-40-003-008-004/373
(CHANDPUR)
|
1740003008NRG25110520240021795
|
12/05/2024
|
ASHA BAI BAIGA
|
1740003008WL002910
|
ASHA BAI BAIGA
|
00688
|
FINO0001001
|
1100
|
0
|
|
|
|
|
|
|
|
|
257
|
PALI
|
MP-40-003-008-004/375
(CHANDPUR)
|
1740003008NRG25110520240021797
|
12/05/2024
|
Bisarti Baiga
|
1740003008WL002910
|
Bisarti Baiga
|
00688
|
FINO0001001
|
1100
|
0
|
|
|
|
|
|
|
|
|
258
|
PALI
|
MP-40-003-008-004/375
(CHANDPUR)
|
1740003008NRG25110520240021796
|
12/05/2024
|
Lal Bahadur Baiga
|
1740003008WL002910
|
Lal Bahadur Baiga
|
00688
|
FINO0001001
|
660
|
0
|
|
|
|
|
|
|
|
|
259
|
PALI
|
MP-40-003-029-003/267
(PAHDIHA)
|
1740003029NRG25120520240022159
|
12/05/2024
|
NANBAI
|
1740003029WL002955
|
NANBAI
|
00688
|
FINO0001001
|
3159
|
0
|
|
|
|
|
|
|
|
|
260
|
PALI
|
MP-40-003-029-003/40-A
(PAHDIHA)
|
1740003029NRG25120520240022161
|
12/05/2024
|
Champa devi
|
1740003029WL002955
|
Champa devi
|
00688
|
FINO0001001
|
3402
|
0
|
|
|
|
|
|
|
|
|
261
|
PALI
|
MP-40-003-030-003/232
(RAUGARH)
|
1740003030NRG25120520240022750
|
12/05/2024
|
Ramcharan Baiga
|
1740003030WL003034
|
Ramcharan Baiga
|
00688
|
FINO0001001
|
3360
|
0
|
|
|
|
|
|
|
|
|
262
|
PALI
|
MP-40-003-030-003/307
(RAUGARH)
|
1740003030NRG25120520240022771
|
12/05/2024
|
Kuldeep
|
1740003030WL003048
|
Kuldeep
|
00688
|
FINO0001001
|
3360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21201
|
0
|
|
|
|
|
|
|
|
|
263
|
PALI
|
MP-40-003-008-004/197-A
(CHANDPUR)
|
1740003008NRG25110520240021754
|
12/05/2024
|
MUNNA SINGH
|
1740003008WL002910
|
MUNNA SINGH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818994298
|
|
MUNNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PALI
|
MP-40-003-029-001/88
(PAHDIHA)
|
1740003029NRG25120520240022178
|
12/05/2024
|
HALKI BAI
|
1740003029WL002958
|
HALKI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994298
|
|
HALKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PALI
|
MP-40-003-029-001/88
(PAHDIHA)
|
1740003029NRG25120520240022177
|
12/05/2024
|
radhe khairwar
|
1740003029WL002958
|
radhe khairwar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994298
|
|
radhekhairwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PALI
|
MP-40-003-029-002/11-C
(PAHDIHA)
|
1740003029NRG25120520240022181
|
12/05/2024
|
Pinku Yadav
|
1740003029WL002958
|
Pinku Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994298
|
|
PinkuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PALI
|
MP-40-003-029-002/20-D
(PAHDIHA)
|
1740003029NRG25120520240022186
|
12/05/2024
|
Indrawati yadav
|
1740003029WL002958
|
Indrawati yadav
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
268
|
PALI
|
MP-40-003-029-002/77-A
(PAHDIHA)
|
1740003029NRG25120520240022200
|
12/05/2024
|
Ramaavtar Baiga
|
1740003029WL002958
|
Ramaavtar Baiga
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994298
|
|
RamaavtarBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PALI
|
MP-40-003-029-003/843
(PAHDIHA)
|
1740003029NRG25120520240022165
|
12/05/2024
|
Gendkali Baiga
|
1740003029WL002956
|
Gendkali Baiga
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818994298
|
|
GendkaliBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PALI
|
MP-40-003-030-003/136-A
(RAUGARH)
|
1740003030NRG25120520240022760
|
12/05/2024
|
Arti Yadav
|
1740003030WL003039
|
Arti Yadav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818994298
|
|
ArtiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PALI
|
MP-40-003-030-003/138-A
(RAUGARH)
|
1740003030NRG25120520240022757
|
12/05/2024
|
Brajesh Kumar Yadav
|
1740003030WL003038
|
Brajesh Kumar Yadav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818994298
|
|
BrajeshKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14124
|
12924
|
|
|
|
|
|
|
|
|
272
|
PALI
|
MP-40-003-008-003/116-A
(CHANDPUR)
|
1740003008NRG25110520240021723
|
12/05/2024
|
RAJESH SINGH
|
1740003008WL002910
|
RAJESH SINGH
|
00697
|
BKID0MG1532
|
1100
|
1100
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
PALI
|
MP-40-003-008-003/121
(CHANDPUR)
|
1740003008NRG25110520240021724
|
12/05/2024
|
LAXMAN PRASAD YADAV
|
1740003008WL002910
|
LAXMAN PRASAD YADAV
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
274
|
PALI
|
MP-40-003-008-003/121
(CHANDPUR)
|
1740003008NRG25110520240021725
|
12/05/2024
|
SUNITA
|
1740003008WL002910
|
SUNITA
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
275
|
PALI
|
MP-40-003-008-003/149
(CHANDPUR)
|
1740003008NRG25110520240021728
|
12/05/2024
|
AMAR SINGH
|
1740003008WL002910
|
AMAR SINGH
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
276
|
PALI
|
MP-40-003-008-003/162
(CHANDPUR)
|
1740003008NRG25110520240021730
|
12/05/2024
|
suneel
|
1740003008WL002910
|
suneel
|
00697
|
BKID0MG1532
|
880
|
0
|
|
|
|
|
|
|
|
|
277
|
PALI
|
MP-40-003-008-003/163
(CHANDPUR)
|
1740003008NRG25110520240021732
|
12/05/2024
|
Munni bai
|
1740003008WL002910
|
Munni bai
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
278
|
PALI
|
MP-40-003-008-003/163
(CHANDPUR)
|
1740003008NRG25110520240021731
|
12/05/2024
|
SAHJAB SINGH
|
1740003008WL002910
|
SAHJAB SINGH
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
279
|
PALI
|
MP-40-003-008-003/28
(CHANDPUR)
|
1740003008NRG25110520240021736
|
12/05/2024
|
Lapkan bai
|
1740003008WL002910
|
Lapkan bai
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
280
|
PALI
|
MP-40-003-008-003/36
(CHANDPUR)
|
1740003008NRG25110520240021737
|
12/05/2024
|
santosh
|
1740003008WL002910
|
santosh
|
00697
|
BKID0MG1532
|
1100
|
0
|
|
|
|
|
|
|
|
|
281
|
PALI
|
MP-40-003-008-003/36
(CHANDPUR)
|
1740003008NRG25110520240021738
|
12/05/2024
|
Sem bai
|
1740003008WL002910
|
Sem bai
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
282
|
PALI
|
MP-40-003-008-003/47
(CHANDPUR)
|
1740003008NRG25110520240021740
|
12/05/2024
|
JUGGA SINGH
|
1740003008WL002910
|
JUGGA SINGH
|
00697
|
BKID0MG1532
|
880
|
0
|
|
|
|
|
|
|
|
|
283
|
PALI
|
MP-40-003-008-003/5
(CHANDPUR)
|
1740003008NRG25110520240021742
|
12/05/2024
|
Dheerajiya Yadav
|
1740003008WL002910
|
Dheerajiya Yadav
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
284
|
PALI
|
MP-40-003-008-003/95
(CHANDPUR)
|
1740003008NRG25110520240021751
|
12/05/2024
|
ramprasad
|
1740003008WL002910
|
ramprasad
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
285
|
PALI
|
MP-40-003-008-004/195
(CHANDPUR)
|
1740003008NRG25110520240021752
|
12/05/2024
|
LALLI BAI
|
1740003008WL002910
|
LALLI BAI
|
00697
|
BKID0MG1532
|
1100
|
0
|
|
|
|
|
|
|
|
|
286
|
PALI
|
MP-40-003-008-004/197
(CHANDPUR)
|
1740003008NRG25110520240021753
|
12/05/2024
|
Tulasi bai
|
1740003008WL002910
|
Tulasi bai
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
287
|
PALI
|
MP-40-003-008-004/213-A
(CHANDPUR)
|
1740003008NRG25110520240021756
|
12/05/2024
|
Dayaram Baiga
|
1740003008WL002910
|
Dayaram Baiga
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
288
|
PALI
|
MP-40-003-008-004/213-A
(CHANDPUR)
|
1740003008NRG25110520240021757
|
12/05/2024
|
SUNITA BAI BAIGA
|
1740003008WL002910
|
SUNITA BAI BAIGA
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
289
|
PALI
|
MP-40-003-008-004/215
(CHANDPUR)
|
1740003008NRG25110520240021758
|
12/05/2024
|
AKALI BAIGA
|
1740003008WL002910
|
AKALI BAIGA
|
00697
|
BKID0MG1532
|
1100
|
0
|
|
|
|
|
|
|
|
|
290
|
PALI
|
MP-40-003-008-004/224
(CHANDPUR)
|
1740003008NRG25110520240021760
|
12/05/2024
|
MUNNI BAI
|
1740003008WL002910
|
MUNNI BAI
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
291
|
PALI
|
MP-40-003-008-004/244
(CHANDPUR)
|
1740003008NRG25110520240021762
|
12/05/2024
|
Aneeta Bai
|
1740003008WL002910
|
Aneeta Bai
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
292
|
PALI
|
MP-40-003-008-004/253
(CHANDPUR)
|
1740003008NRG25110520240021766
|
12/05/2024
|
PRIYANKA BAI
|
1740003008WL002910
|
PRIYANKA BAI
|
00697
|
BKID0MG1532
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818994298
|
|
PRIYANKABAI
|
BANK OF BARODA(606985)
|
|
293
|
PALI
|
MP-40-003-008-004/259
(CHANDPUR)
|
1740003008NRG25110520240021767
|
12/05/2024
|
SAKUN
|
1740003008WL002910
|
SAKUN
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
294
|
PALI
|
MP-40-003-008-004/261
(CHANDPUR)
|
1740003008NRG25110520240021768
|
12/05/2024
|
kalwati bai
|
1740003008WL002910
|
kalwati bai
|
00697
|
BKID0MG1532
|
1100
|
0
|
|
|
|
|
|
|
|
|
295
|
PALI
|
MP-40-003-008-004/263
(CHANDPUR)
|
1740003008NRG25110520240021769
|
12/05/2024
|
ARTI SINGH
|
1740003008WL002910
|
ARTI SINGH
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
296
|
PALI
|
MP-40-003-008-004/267
(CHANDPUR)
|
1740003008NRG25110520240021770
|
12/05/2024
|
Induvati singh
|
1740003008WL002910
|
Induvati singh
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
297
|
PALI
|
MP-40-003-008-004/267
(CHANDPUR)
|
1740003008NRG25110520240021772
|
12/05/2024
|
laxmi bai
|
1740003008WL002910
|
laxmi bai
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
298
|
PALI
|
MP-40-003-008-004/267
(CHANDPUR)
|
1740003008NRG25110520240021771
|
12/05/2024
|
Vijay singh
|
1740003008WL002910
|
Vijay singh
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
299
|
PALI
|
MP-40-003-008-004/268
(CHANDPUR)
|
1740003008NRG25110520240021773
|
12/05/2024
|
Ramesh Singh
|
1740003008WL002910
|
Ramesh Singh
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
300
|
PALI
|
MP-40-003-008-004/269
(CHANDPUR)
|
1740003008NRG25110520240021774
|
12/05/2024
|
ganesh singh
|
1740003008WL002910
|
ganesh singh
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
301
|
PALI
|
MP-40-003-008-004/269
(CHANDPUR)
|
1740003008NRG25110520240021775
|
12/05/2024
|
leela bai
|
1740003008WL002910
|
leela bai
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
302
|
PALI
|
MP-40-003-008-004/271
(CHANDPUR)
|
1740003008NRG25110520240021776
|
12/05/2024
|
Ramprasad singh
|
1740003008WL002910
|
Ramprasad singh
|
00697
|
BKID0MG1532
|
1100
|
0
|
|
|
|
|
|
|
|
|
303
|
PALI
|
MP-40-003-008-004/272
(CHANDPUR)
|
1740003008NRG25110520240021778
|
12/05/2024
|
Sumita bai
|
1740003008WL002910
|
Sumita bai
|
00697
|
BKID0MG1532
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818994298
|
|
Sumitabai
|
BANK OF BARODA(606985)
|
|
304
|
PALI
|
MP-40-003-008-004/276
(CHANDPUR)
|
1740003008NRG25110520240021780
|
12/05/2024
|
Kuvar singh
|
1740003008WL002910
|
Kuvar singh
|
00697
|
BKID0MG1532
|
1100
|
0
|
|
|
|
|
|
|
|
|
305
|
PALI
|
MP-40-003-008-004/276
(CHANDPUR)
|
1740003008NRG25110520240021781
|
12/05/2024
|
RAMKALI BAI
|
1740003008WL002910
|
RAMKALI BAI
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
306
|
PALI
|
MP-40-003-008-004/278
(CHANDPUR)
|
1740003008NRG25110520240021783
|
12/05/2024
|
Lata mishar
|
1740003008WL002910
|
Lata mishar
|
00697
|
BKID0MG1532
|
660
|
0
|
|
|
|
|
|
|
|
|
307
|
PALI
|
MP-40-003-008-004/305
(CHANDPUR)
|
1740003008NRG25110520240021786
|
12/05/2024
|
SEMKALI BAI
|
1740003008WL002910
|
SEMKALI BAI
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
308
|
PALI
|
MP-40-003-008-004/308
(CHANDPUR)
|
1740003008NRG25110520240021788
|
12/05/2024
|
BHAN SINGH
|
1740003008WL002910
|
BHAN SINGH
|
00697
|
BKID0MG1532
|
1100
|
0
|
|
|
|
|
|
|
|
|
309
|
PALI
|
MP-40-003-008-004/308
(CHANDPUR)
|
1740003008NRG25110520240021789
|
12/05/2024
|
shanti bai
|
1740003008WL002910
|
shanti bai
|
00697
|
BKID0MG1532
|
1100
|
0
|
|
|
|
|
|
|
|
|
310
|
PALI
|
MP-40-003-008-004/325
(CHANDPUR)
|
1740003008NRG25110520240021790
|
12/05/2024
|
prem singh
|
1740003008WL002910
|
prem singh
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
311
|
PALI
|
MP-40-003-008-004/346
(CHANDPUR)
|
1740003008NRG25110520240021792
|
12/05/2024
|
MOHAN SINGH
|
1740003008WL002910
|
MOHAN SINGH
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
312
|
PALI
|
MP-40-003-008-004/370
(CHANDPUR)
|
1740003008NRG25110520240021794
|
12/05/2024
|
ANJU SINGH
|
1740003008WL002910
|
ANJU SINGH
|
00697
|
BKID0MG1532
|
1320
|
0
|
|
|
|
|
|
|
|
|
313
|
PALI
|
MP-40-003-008-004/379
(CHANDPUR)
|
1740003008NRG25110520240021798
|
12/05/2024
|
GEETA BAI
|
1740003008WL002910
|
GEETA BAI
|
00697
|
BKID0MG1532
|
1100
|
0
|
|
|
|
|
|
|
|
|
314
|
PALI
|
MP-40-003-029-002/730
(PAHDIHA)
|
1740003029NRG25120520240022169
|
12/05/2024
|
amasiya baiga
|
1740003029WL002957
|
amasiya baiga
|
00697
|
BKID0MG1532
|
3402
|
0
|
|
|
|
|
|
|
|
|
315
|
PALI
|
MP-40-003-029-003/269
(PAHDIHA)
|
1740003029NRG25120520240022202
|
12/05/2024
|
SAANTI
|
1740003029WL002958
|
SAANTI
|
00697
|
BKID0MG1532
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56082
|
3520
|
|
|
|
|
|
|
|
|
316
|
PALI
|
MP-40-003-008-004/239
(CHANDPUR)
|
1740003008NRG25110520240021761
|
12/05/2024
|
MAHESH BAIGA
|
1740003008WL002910
|
MAHESH BAIGA
|
00697
|
BKID0MG1536
|
880
|
0
|
|
|
|
|
|
|
|
|
317
|
PALI
|
MP-40-003-029-001/593
(PAHDIHA)
|
1740003029NRG25120520240022175
|
12/05/2024
|
rakesh baiga
|
1740003029WL002958
|
rakesh baiga
|
00697
|
BKID0MG1536
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
0
|
|
|
|
|
|
|
|
|
318
|
PALI
|
MP-40-003-008-003/135-A
(CHANDPUR)
|
1740003008NRG25110520240021726
|
12/05/2024
|
GAYAPRATAP SINGH
|
1740003008WL002910
|
GAYAPRATAP SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
319
|
PALI
|
MP-40-003-008-003/88
(CHANDPUR)
|
1740003008NRG25110520240021750
|
12/05/2024
|
SUMAN BAI
|
1740003008WL002910
|
SUMAN BAI
|
00697
|
BKID0NAMRGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
320
|
PALI
|
MP-40-003-008-004/272
(CHANDPUR)
|
1740003008NRG25110520240021777
|
12/05/2024
|
AJAY SINGH
|
1740003008WL002910
|
AJAY SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
321
|
PALI
|
MP-40-003-008-004/273
(CHANDPUR)
|
1740003008NRG25110520240021779
|
12/05/2024
|
Daduram singh
|
1740003008WL002910
|
Daduram singh
|
00697
|
BKID0NAMRGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
322
|
PALI
|
MP-40-003-029-001/591
(PAHDIHA)
|
1740003029NRG25120520240022173
|
12/05/2024
|
ramnaresh baiga
|
1740003029WL002958
|
ramnaresh baiga
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
323
|
PALI
|
MP-40-003-029-003/462
(PAHDIHA)
|
1740003029NRG25120520240022209
|
12/05/2024
|
phul nbai
|
1740003029WL002958
|
phul nbai
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
0
|
|
|
|
|
|
|
|
|
324
|
PALI
|
MP-40-003-029-002/11-A
(PAHDIHA)
|
1740003029NRG25120520240022180
|
12/05/2024
|
SUSHILA BAI
|
1740003029WL002958
|
SUSHILA BAI
|
00703
|
AIRP0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546727
|
71576
|
|
|
|
|
|
|
|