|
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-40-003-041-004/279
(NARWAR)
|
1740003041NRG25150520240027316
|
15/05/2024
|
GAURI BAIGA
|
1740003041WL003608
|
GAURI BAIGA
|
00045
|
BARB0VJSDOL
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
GAURIBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-041-003/431
(NARWAR)
|
1740003041NRG25150520240027313
|
15/05/2024
|
GANGARAM
|
1740003041WL003608
|
GANGARAM
|
00089
|
CBIN0280787
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-005-002/204
(BARHAI)
|
1740003005NRG25150520240026413
|
15/05/2024
|
Pappu
|
1740003005WL003494
|
Pappu
|
00089
|
CBIN0280788
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALI
|
MP-40-003-005-002/269-A
(BARHAI)
|
1740003005NRG25150520240026411
|
15/05/2024
|
Purushottam Baiga
|
1740003005WL003493
|
Purushottam Baiga
|
00089
|
CBIN0280788
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
PurushottamBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALI
|
MP-40-003-005-002/269-A
(BARHAI)
|
1740003005NRG25150520240026412
|
15/05/2024
|
RADHIKA BAIGA
|
1740003005WL003493
|
RADHIKA BAIGA
|
00089
|
CBIN0280788
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
RADHIKABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-005-002/341
(BARHAI)
|
1740003005NRG25150520240026417
|
15/05/2024
|
Santkumar
|
1740003005WL003495
|
Santkumar
|
00089
|
CBIN0280788
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
Santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-005-002/394-A
(BARHAI)
|
1740003005NRG25150520240026360
|
15/05/2024
|
CHAMAN LAL
|
1740003005WL003479
|
CHAMAN LAL
|
00089
|
CBIN0280788
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
CHAMANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-005-002/394-A
(BARHAI)
|
1740003005NRG25150520240026359
|
15/05/2024
|
RANU BAI
|
1740003005WL003479
|
RANU BAI
|
00089
|
CBIN0280788
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
RANUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-005-002/650
(BARHAI)
|
1740003005NRG25150520240026410
|
15/05/2024
|
SEETA BAIGA
|
1740003005WL003492
|
SEETA BAIGA
|
00089
|
CBIN0280788
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
SEETABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
MP-40-003-032-004/203
(SALAIYA NO.2)
|
1740003032NRG25150520240026324
|
15/05/2024
|
Lalman Baiga
|
1740003032WL003467
|
Lalman Baiga
|
00089
|
CBIN0280788
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858428227
|
|
LalmanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-032-004/236
(SALAIYA NO.2)
|
1740003032NRG25150520240026331
|
15/05/2024
|
Manoj Baiga
|
1740003032WL003470
|
Manoj Baiga
|
00089
|
CBIN0280788
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858428227
|
|
ManojBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-032-004/331
(SALAIYA NO.2)
|
1740003032NRG25150520240026325
|
15/05/2024
|
ParwatiBai
|
1740003032WL003468
|
ParwatiBai
|
00089
|
CBIN0280788
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858428227
|
|
ParwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-032-004/331
(SALAIYA NO.2)
|
1740003032NRG25150520240026326
|
15/05/2024
|
Suneel Baiga
|
1740003032WL003468
|
Suneel Baiga
|
00089
|
CBIN0280788
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858428227
|
|
SuneelBaiga
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALI
|
MP-40-003-032-004/415
(SALAIYA NO.2)
|
1740003032NRG25150520240026335
|
15/05/2024
|
Prem Lal Baiga
|
1740003032WL003470
|
Prem Lal Baiga
|
00089
|
CBIN0280788
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858428227
|
|
PremLalBaiga
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALI
|
MP-40-003-032-004/445
(SALAIYA NO.2)
|
1740003032NRG25150520240026338
|
15/05/2024
|
Amritlal
|
1740003032WL003471
|
Amritlal
|
00089
|
CBIN0280788
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858428227
|
|
Amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-032-004/445
(SALAIYA NO.2)
|
1740003032NRG25150520240026339
|
15/05/2024
|
Madhuri Bai
|
1740003032WL003471
|
Madhuri Bai
|
00089
|
CBIN0280788
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858428227
|
|
MadhuriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40124
|
40124
|
|
|
|
|
|
|
|
|
17
|
PALI
|
MP-40-003-003-001/118
(BAKELI)
|
1740003003NRG25140520240026066
|
15/05/2024
|
Besahu
|
1740003003WL003446
|
Besahu
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858428227
|
|
Besahu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-003-001/1455-A
(BAKELI)
|
1740003003NRG25140520240026071
|
15/05/2024
|
lalli Baiga
|
1740003003WL003451
|
lalli Baiga
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858428227
|
|
lalliBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-003-001/76
(BAKELI)
|
1740003003NRG25140520240026069
|
15/05/2024
|
Balkaran
|
1740003003WL003449
|
Balkaran
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858428227
|
|
Balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-003-001/93
(BAKELI)
|
1740003003NRG25140520240026068
|
15/05/2024
|
Ram Bai
|
1740003003WL003448
|
Ram Bai
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858428227
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-010-005/456
(CHAURI)
|
1740003010NRG25150520240026358
|
15/05/2024
|
sushila
|
1740003010WL003478
|
sushila
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-041-003/233
(NARWAR)
|
1740003041NRG25150520240027324
|
15/05/2024
|
UMES YADAV
|
1740003041WL003609
|
UMES YADAV
|
00089
|
CBIN0282133
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
UMESYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17718
|
17718
|
|
|
|
|
|
|
|
|
23
|
PALI
|
MP-40-003-005-001/401
(BARHAI)
|
1740003005NRG25150520240026409
|
15/05/2024
|
RAMBAI
|
1740003005WL003492
|
RAMBAI
|
00089
|
CBIN0282186
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALI
|
MP-40-003-005-002/187
(BARHAI)
|
1740003005NRG25150520240026422
|
15/05/2024
|
Anarkali bai
|
1740003005WL003498
|
Anarkali bai
|
00089
|
CBIN0282186
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
Anarkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-005-002/187
(BARHAI)
|
1740003005NRG25150520240026421
|
15/05/2024
|
Ratan
|
1740003005WL003498
|
Ratan
|
00089
|
CBIN0282186
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
Ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-005-002/187-A
(BARHAI)
|
1740003005NRG25150520240026408
|
15/05/2024
|
Sonam Bai
|
1740003005WL003491
|
Sonam Bai
|
00089
|
CBIN0282186
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
SonamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-005-002/302
(BARHAI)
|
1740003005NRG25150520240026364
|
15/05/2024
|
SEM BAI
|
1740003005WL003481
|
SEM BAI
|
00089
|
CBIN0282186
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-005-002/329
(BARHAI)
|
1740003005NRG25150520240026362
|
15/05/2024
|
LALlI
|
1740003005WL003480
|
LALlI
|
00089
|
CBIN0282186
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
LALlI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-005-002/329
(BARHAI)
|
1740003005NRG25150520240026361
|
15/05/2024
|
NANDU LAL
|
1740003005WL003480
|
NANDU LAL
|
00089
|
CBIN0282186
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
NANDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-005-002/341
(BARHAI)
|
1740003005NRG25150520240026416
|
15/05/2024
|
SUNDARIA
|
1740003005WL003495
|
SUNDARIA
|
00089
|
CBIN0282186
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
SUNDARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-005-002/361
(BARHAI)
|
1740003005NRG25150520240026402
|
15/05/2024
|
Geeta Bai
|
1740003005WL003486
|
Geeta Bai
|
00089
|
CBIN0282186
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALI
|
MP-40-003-005-002/371-A
(BARHAI)
|
1740003005NRG25150520240026419
|
15/05/2024
|
SHYAM LAL
|
1740003005WL003497
|
SHYAM LAL
|
00089
|
CBIN0282186
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-005-002/406-A
(BARHAI)
|
1740003005NRG25150520240026418
|
15/05/2024
|
Rajesh Kumar Baiga
|
1740003005WL003496
|
Rajesh Kumar Baiga
|
00089
|
CBIN0282186
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
RajeshKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-005-002/408
(BARHAI)
|
1740003005NRG25150520240026403
|
15/05/2024
|
Sapna Singh
|
1740003005WL003487
|
Sapna Singh
|
00089
|
CBIN0282186
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
SapnaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-005-002/421-A
(BARHAI)
|
1740003005NRG25150520240026406
|
15/05/2024
|
JYOTI SINGH
|
1740003005WL003490
|
JYOTI SINGH
|
00089
|
CBIN0282186
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
JYOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
36
|
PALI
|
MP-40-003-005-002/302
(BARHAI)
|
1740003005NRG25150520240026363
|
15/05/2024
|
DEEPAK SINGH
|
1740003005WL003481
|
DEEPAK SINGH
|
00089
|
CBIN0282749
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
DEEPAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
PALI
|
MP-40-003-041-004/384
(NARWAR)
|
1740003041NRG25150520240027319
|
15/05/2024
|
LALCHAND BAIGA
|
1740003041WL003608
|
LALCHAND BAIGA
|
00176
|
IDIB000S635
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
LALCHANDBAIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
38
|
PALI
|
MP-40-003-041-002/121
(NARWAR)
|
1740003041NRG25150520240026264
|
15/05/2024
|
kailasg baiga
|
1740003041WL003462
|
kailasg baiga
|
00354
|
PUNB0660000
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
kailasgbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PALI
|
MP-40-003-041-002/125
(NARWAR)
|
1740003041NRG25150520240026270
|
15/05/2024
|
SAJAN BAIGA
|
1740003041WL003463
|
SAJAN BAIGA
|
00354
|
PUNB0660000
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
SAJANBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PALI
|
MP-40-003-041-002/431
(NARWAR)
|
1740003041NRG25150520240026276
|
15/05/2024
|
AJJU YADAV
|
1740003041WL003463
|
AJJU YADAV
|
00354
|
PUNB0660000
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
AJJUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PALI
|
MP-40-003-041-002/59
(NARWAR)
|
1740003041NRG25150520240027310
|
15/05/2024
|
MILABAI
|
1740003041WL003608
|
MILABAI
|
00354
|
PUNB0660000
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
MILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PALI
|
MP-40-003-041-002/96
(NARWAR)
|
1740003041NRG25150520240027311
|
15/05/2024
|
rajesh kumar
|
1740003041WL003608
|
rajesh kumar
|
00354
|
PUNB0660000
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
rajeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PALI
|
MP-40-003-041-003/167
(NARWAR)
|
1740003041NRG25150520240027312
|
15/05/2024
|
MOJALIYA
|
1740003041WL003608
|
MOJALIYA
|
00354
|
PUNB0660000
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
MOJALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PALI
|
MP-40-003-041-003/193
(NARWAR)
|
1740003041NRG25150520240027321
|
15/05/2024
|
maiku
|
1740003041WL003609
|
maiku
|
00354
|
PUNB0660000
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
maiku
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
45
|
PALI
|
MP-40-003-003-001/621
(BAKELI)
|
1740003003NRG25140520240026070
|
15/05/2024
|
Sarita Bai
|
1740003003WL003450
|
Sarita Bai
|
00415
|
SBIN0000481
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858428227
|
|
SaritaBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALI
|
MP-40-003-041-002/117
(NARWAR)
|
1740003041NRG25150520240026263
|
15/05/2024
|
Parvati bai
|
1740003041WL003462
|
Parvati bai
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
Parvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PALI
|
MP-40-003-041-002/125
(NARWAR)
|
1740003041NRG25150520240026266
|
15/05/2024
|
Samnu
|
1740003041WL003462
|
Samnu
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
Samnu
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALI
|
MP-40-003-041-002/125
(NARWAR)
|
1740003041NRG25150520240026271
|
15/05/2024
|
VIMLA BAI
|
1740003041WL003463
|
VIMLA BAI
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALI
|
MP-40-003-041-002/135
(NARWAR)
|
1740003041NRG25150520240026272
|
15/05/2024
|
Preeti Baiga
|
1740003041WL003463
|
Preeti Baiga
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
PreetiBaiga
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALI
|
MP-40-003-041-002/142
(NARWAR)
|
1740003041NRG25150520240027306
|
15/05/2024
|
Anar kali Baiga
|
1740003041WL003608
|
Anar kali Baiga
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
AnarkaliBaiga
|
HDFC BANK LTD(607152)
|
|
51
|
PALI
|
MP-40-003-041-002/414
(NARWAR)
|
1740003041NRG25150520240026275
|
15/05/2024
|
rakesh baiga
|
1740003041WL003463
|
rakesh baiga
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
rakeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALI
|
MP-40-003-041-004/272
(NARWAR)
|
1740003041NRG25150520240027314
|
15/05/2024
|
Bholai baiga
|
1740003041WL003608
|
Bholai baiga
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
Bholaibaiga
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALI
|
MP-40-003-041-004/384
(NARWAR)
|
1740003041NRG25150520240027318
|
15/05/2024
|
ASHOK BAI BAIGA
|
1740003041WL003608
|
ASHOK BAI BAIGA
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
ASHOKBAIBAIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30132
|
30132
|
|
|
|
|
|
|
|
|
54
|
PALI
|
MP-40-003-005-002/204
(BARHAI)
|
1740003005NRG25150520240026414
|
15/05/2024
|
Nohre Bai
|
1740003005WL003494
|
Nohre Bai
|
00415
|
SBIN0007357
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
NohreBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALI
|
MP-40-003-005-002/317-A
(BARHAI)
|
1740003005NRG25150520240026404
|
15/05/2024
|
Sakun Baiga
|
1740003005WL003488
|
Sakun Baiga
|
00415
|
SBIN0007357
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
SakunBaiga
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALI
|
MP-40-003-005-002/371-A
(BARHAI)
|
1740003005NRG25150520240026420
|
15/05/2024
|
SUKHMANTI BAIGA
|
1740003005WL003497
|
SUKHMANTI BAIGA
|
00415
|
SBIN0007357
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
SUKHMANTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALI
|
MP-40-003-032-004/203
(SALAIYA NO.2)
|
1740003032NRG25150520240026330
|
15/05/2024
|
Narayan Baiga
|
1740003032WL003470
|
Narayan Baiga
|
00415
|
SBIN0007357
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858428227
|
|
NarayanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PALI
|
MP-40-003-032-004/203
(SALAIYA NO.2)
|
1740003032NRG25150520240026323
|
15/05/2024
|
Puniya Bai
|
1740003032WL003467
|
Puniya Bai
|
00415
|
SBIN0007357
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858428227
|
|
PuniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PALI
|
MP-40-003-032-004/236
(SALAIYA NO.2)
|
1740003032NRG25150520240026332
|
15/05/2024
|
Guddi Bai
|
1740003032WL003470
|
Guddi Bai
|
00415
|
SBIN0007357
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858428227
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PALI
|
MP-40-003-032-004/236
(SALAIYA NO.2)
|
1740003032NRG25150520240026333
|
15/05/2024
|
RAMBACHAN BAIGA
|
1740003032WL003470
|
RAMBACHAN BAIGA
|
00415
|
SBIN0007357
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858428227
|
|
RAMBACHANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PALI
|
MP-40-003-032-004/241
(SALAIYA NO.2)
|
1740003032NRG25150520240026337
|
15/05/2024
|
Premiya
|
1740003032WL003471
|
Premiya
|
00415
|
SBIN0007357
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858428227
|
|
Premiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALI
|
MP-40-003-032-004/241
(SALAIYA NO.2)
|
1740003032NRG25150520240026336
|
15/05/2024
|
Ramnath Baiga
|
1740003032WL003471
|
Ramnath Baiga
|
00415
|
SBIN0007357
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858428227
|
|
RamnathBaiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALI
|
MP-40-003-032-004/314
(SALAIYA NO.2)
|
1740003032NRG25150520240026328
|
15/05/2024
|
Puranvati Bai
|
1740003032WL003469
|
Puranvati Bai
|
00415
|
SBIN0007357
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858428227
|
|
PuranvatiBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALI
|
MP-40-003-032-004/314
(SALAIYA NO.2)
|
1740003032NRG25150520240026329
|
15/05/2024
|
SANJAY KUMAR BAIGA
|
1740003032WL003469
|
SANJAY KUMAR BAIGA
|
00415
|
SBIN0007357
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858428227
|
|
SANJAYKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALI
|
MP-40-003-032-004/314
(SALAIYA NO.2)
|
1740003032NRG25150520240026327
|
15/05/2024
|
Shyamlal Baiga
|
1740003032WL003469
|
Shyamlal Baiga
|
00415
|
SBIN0007357
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858428227
|
|
ShyamlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALI
|
MP-40-003-032-004/408
(SALAIYA NO.2)
|
1740003032NRG25150520240026322
|
15/05/2024
|
Asha Bai
|
1740003032WL003466
|
Asha Bai
|
00415
|
SBIN0007357
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858428227
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALI
|
MP-40-003-032-004/408
(SALAIYA NO.2)
|
1740003032NRG25150520240026321
|
15/05/2024
|
Kailash
|
1740003032WL003466
|
Kailash
|
00415
|
SBIN0007357
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858428227
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALI
|
MP-40-003-032-004/415
(SALAIYA NO.2)
|
1740003032NRG25150520240026334
|
15/05/2024
|
Guddi BAi
|
1740003032WL003470
|
Guddi BAi
|
00415
|
SBIN0007357
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858428227
|
|
GuddiBAi
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALI
|
MP-40-003-032-004/444
(SALAIYA NO.2)
|
1740003032NRG25150520240026341
|
15/05/2024
|
Madhu Bai
|
1740003032WL003472
|
Madhu Bai
|
00415
|
SBIN0007357
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858428227
|
|
MadhuBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALI
|
MP-40-003-032-004/444
(SALAIYA NO.2)
|
1740003032NRG25150520240026340
|
15/05/2024
|
Ramkumar
|
1740003032WL003472
|
Ramkumar
|
00415
|
SBIN0007357
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858428227
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALI
|
MP-40-003-041-002/59
(NARWAR)
|
1740003041NRG25150520240026269
|
15/05/2024
|
Syam lal
|
1740003041WL003462
|
Syam lal
|
00415
|
SBIN0007357
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
Syamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54478
|
54478
|
|
|
|
|
|
|
|
|
72
|
PALI
|
MP-40-003-041-002/121
(NARWAR)
|
1740003041NRG25150520240026265
|
15/05/2024
|
SAVITA BAIGA
|
1740003041WL003462
|
SAVITA BAIGA
|
00415
|
SBIN0009259
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
SAVITABAIGA
|
BANK OF BARODA(606985)
|
|
73
|
PALI
|
MP-40-003-041-002/135
(NARWAR)
|
1740003041NRG25150520240026273
|
15/05/2024
|
Ajay Baiga
|
1740003041WL003463
|
Ajay Baiga
|
00415
|
SBIN0009259
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
AjayBaiga
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALI
|
MP-40-003-041-002/142
(NARWAR)
|
1740003041NRG25150520240027305
|
15/05/2024
|
ISWAR DEEN BAIGA
|
1740003041WL003608
|
ISWAR DEEN BAIGA
|
00415
|
SBIN0009259
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
ISWARDEENBAIGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALI
|
MP-40-003-041-002/143
(NARWAR)
|
1740003041NRG25150520240027307
|
15/05/2024
|
KALAVATI
|
1740003041WL003608
|
KALAVATI
|
00415
|
SBIN0009259
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
KALAVATI
|
HDFC BANK LTD(607152)
|
|
76
|
PALI
|
MP-40-003-041-002/143
(NARWAR)
|
1740003041NRG25150520240027308
|
15/05/2024
|
RAHUL BAIGA
|
1740003041WL003608
|
RAHUL BAIGA
|
00415
|
SBIN0009259
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
RAHULBAIGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALI
|
MP-40-003-041-002/373
(NARWAR)
|
1740003041NRG25150520240026274
|
15/05/2024
|
SUSHEELA YADAV
|
1740003041WL003463
|
SUSHEELA YADAV
|
00415
|
SBIN0009259
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
SUSHEELAYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALI
|
MP-40-003-041-002/49
(NARWAR)
|
1740003041NRG25150520240027309
|
15/05/2024
|
Tejvati yadav
|
1740003041WL003608
|
Tejvati yadav
|
00415
|
SBIN0009259
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
Tejvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALI
|
MP-40-003-041-002/57
(NARWAR)
|
1740003041NRG25150520240026268
|
15/05/2024
|
ASHOK VATI
|
1740003041WL003462
|
ASHOK VATI
|
00415
|
SBIN0009259
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
ASHOKVATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALI
|
MP-40-003-041-002/57
(NARWAR)
|
1740003041NRG25150520240026267
|
15/05/2024
|
Kamlesh
|
1740003041WL003462
|
Kamlesh
|
00415
|
SBIN0009259
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALI
|
MP-40-003-041-003/178
(NARWAR)
|
1740003041NRG25150520240027320
|
15/05/2024
|
LALLOO BAIGA
|
1740003041WL003609
|
LALLOO BAIGA
|
00415
|
SBIN0009259
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
LALLOOBAIGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALI
|
MP-40-003-041-004/279
(NARWAR)
|
1740003041NRG25150520240027315
|
15/05/2024
|
HARI baiga
|
1740003041WL003608
|
HARI baiga
|
00415
|
SBIN0009259
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
HARIbaiga
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALI
|
MP-40-003-041-004/285
(NARWAR)
|
1740003041NRG25150520240027317
|
15/05/2024
|
Jhulki bai
|
1740003041WL003608
|
Jhulki bai
|
00415
|
SBIN0009259
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
Jhulkibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALI
|
MP-40-003-041-004/290
(NARWAR)
|
1740003041NRG25150520240027325
|
15/05/2024
|
Puku bIGA
|
1740003041WL003609
|
Puku bIGA
|
00415
|
SBIN0009259
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
PukubIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
85
|
PALI
|
MP-40-003-041-002/117
(NARWAR)
|
1740003041NRG25150520240026262
|
15/05/2024
|
Sanker baiga
|
1740003041WL003462
|
Sanker baiga
|
00415
|
SBIN0012188
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
Sankerbaiga
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALI
|
MP-40-003-041-002/440
(NARWAR)
|
1740003041NRG25150520240026277
|
15/05/2024
|
MAIKI BAI
|
1740003041WL003463
|
MAIKI BAI
|
00415
|
SBIN0012188
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
MAIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALI
|
MP-40-003-041-003/193
(NARWAR)
|
1740003041NRG25150520240027322
|
15/05/2024
|
munni bai
|
1740003041WL003609
|
munni bai
|
00415
|
SBIN0012188
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALI
|
MP-40-003-041-003/221
(NARWAR)
|
1740003041NRG25150520240027323
|
15/05/2024
|
sivprasad baiga
|
1740003041WL003609
|
sivprasad baiga
|
00415
|
SBIN0012188
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428227
|
|
sivprasadbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
89
|
PALI
|
MP-40-003-003-001/34-D
(BAKELI)
|
1740003003NRG25140520240026067
|
15/05/2024
|
Anita Baiga
|
1740003003WL003447
|
Anita Baiga
|
00666
|
IDFB0041381
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858428227
|
|
AnitaBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
90
|
PALI
|
MP-40-003-005-001/428-A
(BARHAI)
|
1740003005NRG25150520240026401
|
15/05/2024
|
Ramlal Singh
|
1740003005WL003486
|
Ramlal Singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
RamlalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PALI
|
MP-40-003-005-001/634
(BARHAI)
|
1740003005NRG25150520240026415
|
15/05/2024
|
Indra Bai
|
1740003005WL003495
|
Indra Bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
IndraBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
92
|
PALI
|
MP-40-003-005-002/408-A
(BARHAI)
|
1740003005NRG25150520240026405
|
15/05/2024
|
MOLERAM BAIGA
|
1740003005WL003489
|
MOLERAM BAIGA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
MOLERAMBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
PALI
|
MP-40-003-005-002/187-A
(BARHAI)
|
1740003005NRG25150520240026407
|
15/05/2024
|
Bhagwandeen Baiga
|
1740003005WL003491
|
Bhagwandeen Baiga
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858428227
|
|
BhagwandeenBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284958
|
284958
|
|
|
|
|
|
|
|