|
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-40-003-002-001/656
(BADWAHI)
|
1740003002NRG24020120240278108
|
02/01/2024
|
CHAMELI
|
1740003002WL015011
|
CHAMELI
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
CHAMELI
|
BANK OF BARODA(606985)
|
|
2
|
PALI
|
MP-40-003-009-002/556
(CHANDANIYA)
|
1740003000NRG24311220230275433
|
02/01/2024
|
SHASIBHAIYA
|
1740003WL014901
|
SHASIBHAIYA
|
00045
|
BARB0SOHAGP
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742315866
|
|
SHASIBHAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-002-001/128
(BADWAHI)
|
1740003002NRG24020120240278083
|
02/01/2024
|
puran
|
1740003002WL015011
|
puran
|
00089
|
CBIN0282133
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALI
|
MP-40-003-002-001/223
(BADWAHI)
|
1740003002NRG24020120240278085
|
02/01/2024
|
brijendra singh
|
1740003002WL015011
|
brijendra singh
|
00089
|
CBIN0282133
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
brijendrasingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
MP-40-003-002-001/469-B
(BADWAHI)
|
1740003002NRG24020120240278098
|
02/01/2024
|
sumanti
|
1740003002WL015011
|
sumanti
|
00089
|
CBIN0282133
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
sumanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PALI
|
MP-40-003-002-001/565
(BADWAHI)
|
1740003002NRG24020120240278104
|
02/01/2024
|
abhay singh
|
1740003002WL015011
|
abhay singh
|
00089
|
CBIN0282133
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
abhaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-002-001/565
(BADWAHI)
|
1740003002NRG24020120240278105
|
02/01/2024
|
KAMLESH
|
1740003002WL015011
|
KAMLESH
|
00089
|
CBIN0282133
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-002-001/705
(BADWAHI)
|
1740003002NRG24020120240278110
|
02/01/2024
|
BHAGVANTI
|
1740003002WL015011
|
BHAGVANTI
|
00089
|
CBIN0282133
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-002-001/710
(BADWAHI)
|
1740003002NRG24020120240278111
|
02/01/2024
|
NISHA SINGH
|
1740003002WL015011
|
NISHA SINGH
|
00089
|
CBIN0282133
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
NISHASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PALI
|
MP-40-003-002-001/711
(BADWAHI)
|
1740003002NRG24020120240278112
|
02/01/2024
|
shakuntala
|
1740003002WL015011
|
shakuntala
|
00089
|
CBIN0282133
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-003-001/1021-A
(BAKELI)
|
1740003003NRG24020120240277310
|
02/01/2024
|
Nandau Baiga
|
1740003003WL014990
|
Nandau Baiga
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
16/03/2024
|
|
742315866
|
|
NandauBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-003-001/142-D
(BAKELI)
|
1740003003NRG24020120240277312
|
02/01/2024
|
Ramchandra Baiga
|
1740003003WL014990
|
Ramchandra Baiga
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
16/03/2024
|
|
742315866
|
|
RamchandraBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-003-001/15
(BAKELI)
|
1740003003NRG24020120240277313
|
02/01/2024
|
Kapil
|
1740003003WL014990
|
Kapil
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
16/03/2024
|
|
742315866
|
|
Kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-003-001/168-C
(BAKELI)
|
1740003003NRG24020120240277314
|
02/01/2024
|
Govinda Baiga
|
1740003003WL014990
|
Govinda Baiga
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
16/03/2024
|
|
742315866
|
|
GovindaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-003-001/183
(BAKELI)
|
1740003003NRG24020120240277316
|
02/01/2024
|
Meliya
|
1740003003WL014990
|
Meliya
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
16/03/2024
|
|
742315866
|
|
Meliya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-003-001/29-B
(BAKELI)
|
1740003003NRG24020120240277318
|
02/01/2024
|
DUASHIYA BAIGA
|
1740003003WL014990
|
DUASHIYA BAIGA
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
16/03/2024
|
|
742315866
|
|
DUASHIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-003-001/40-D
(BAKELI)
|
1740003003NRG24020120240277319
|
02/01/2024
|
Premwati Bai
|
1740003003WL014990
|
Premwati Bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
16/03/2024
|
|
742315866
|
|
PremwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-003-001/53
(BAKELI)
|
1740003003NRG24020120240277320
|
02/01/2024
|
Domu
|
1740003003WL014990
|
Domu
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
16/03/2024
|
|
742315866
|
|
Domu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-003-001/956-A
(BAKELI)
|
1740003003NRG24020120240277322
|
02/01/2024
|
Suresh Baiga
|
1740003003WL014990
|
Suresh Baiga
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
16/03/2024
|
|
742315866
|
|
SureshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-003-001/969-A
(BAKELI)
|
1740003003NRG24020120240277324
|
02/01/2024
|
SUVELAL BAIGA
|
1740003003WL014990
|
SUVELAL BAIGA
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
16/03/2024
|
|
742315866
|
|
SUVELALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-003-001/98-D
(BAKELI)
|
1740003003NRG24020120240277325
|
02/01/2024
|
Ramu Baiga
|
1740003003WL014990
|
Ramu Baiga
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
16/03/2024
|
|
742315866
|
|
RamuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-003-001/98-D
(BAKELI)
|
1740003003NRG24020120240277326
|
02/01/2024
|
Santoshi Bai
|
1740003003WL014990
|
Santoshi Bai
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
16/03/2024
|
|
742315866
|
|
SantoshiBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALI
|
MP-40-003-009-001/146
(CHANDANIYA)
|
1740003000NRG24311220230275409
|
02/01/2024
|
buddu pal
|
1740003WL014900
|
buddu pal
|
00089
|
CBIN0282133
|
612
|
612
|
Processed
|
16/03/2024
|
|
742315866
|
|
buddupal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-009-001/152
(CHANDANIYA)
|
1740003000NRG24311220230275412
|
02/01/2024
|
sumintra
|
1740003WL014900
|
sumintra
|
00089
|
CBIN0282133
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742315866
|
|
sumintra
|
BANK OF BARODA(606985)
|
|
25
|
PALI
|
MP-40-003-009-001/614
(CHANDANIYA)
|
1740003000NRG24311220230275419
|
02/01/2024
|
habeeb ulla khan
|
1740003WL014900
|
habeeb ulla khan
|
00089
|
CBIN0282133
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742315866
|
|
habeebullakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-009-002/605
(CHANDANIYA)
|
1740003000NRG24311220230275435
|
02/01/2024
|
kaushal
|
1740003WL014901
|
kaushal
|
00089
|
CBIN0282133
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742315866
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24012
|
24012
|
|
|
|
|
|
|
|
|
27
|
PALI
|
MP-40-003-036-003/478
(TIWNI)
|
1740003036NRG24010120240276913
|
02/01/2024
|
Kalaro Bai
|
1740003036WL014967
|
Kalaro Bai
|
00089
|
CBIN0282749
|
400
|
400
|
Processed
|
16/03/2024
|
|
742315866
|
|
KalaroBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-036-003/523
(TIWNI)
|
1740003036NRG24010120240276914
|
02/01/2024
|
lal singh
|
1740003036WL014967
|
lal singh
|
00089
|
CBIN0282749
|
400
|
400
|
Processed
|
16/03/2024
|
|
742315866
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
29
|
PALI
|
MP-40-003-009-001/622
(CHANDANIYA)
|
1740003000NRG24311220230275422
|
02/01/2024
|
janki
|
1740003WL014900
|
janki
|
00354
|
PUNB0660000
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742315866
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
PALI
|
MP-40-003-002-001/128
(BADWAHI)
|
1740003002NRG24020120240278084
|
02/01/2024
|
nan
|
1740003002WL015011
|
nan
|
00415
|
SBIN0000481
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
nan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PALI
|
MP-40-003-002-001/25
(BADWAHI)
|
1740003002NRG24020120240278086
|
02/01/2024
|
durga
|
1740003002WL015011
|
durga
|
00415
|
SBIN0000481
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALI
|
MP-40-003-002-001/250-A
(BADWAHI)
|
1740003002NRG24020120240278087
|
02/01/2024
|
BULLI
|
1740003002WL015011
|
BULLI
|
00415
|
SBIN0000481
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
BULLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALI
|
MP-40-003-002-001/252
(BADWAHI)
|
1740003002NRG24020120240278088
|
02/01/2024
|
SOMVATI
|
1740003002WL015011
|
SOMVATI
|
00415
|
SBIN0000481
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALI
|
MP-40-003-002-001/253
(BADWAHI)
|
1740003002NRG24020120240278089
|
02/01/2024
|
rajvati
|
1740003002WL015011
|
rajvati
|
00415
|
SBIN0000481
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-002-001/284
(BADWAHI)
|
1740003002NRG24020120240278092
|
02/01/2024
|
ramakant
|
1740003002WL015011
|
ramakant
|
00415
|
SBIN0000481
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALI
|
MP-40-003-002-001/348
(BADWAHI)
|
1740003002NRG24020120240278094
|
02/01/2024
|
TERASIYA BAIGA
|
1740003002WL015011
|
TERASIYA BAIGA
|
00415
|
SBIN0000481
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
TERASIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALI
|
MP-40-003-002-001/378
(BADWAHI)
|
1740003002NRG24020120240278095
|
02/01/2024
|
munni bai
|
1740003002WL015011
|
munni bai
|
00415
|
SBIN0000481
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALI
|
MP-40-003-002-001/398
(BADWAHI)
|
1740003002NRG24020120240278096
|
02/01/2024
|
Parasuram
|
1740003002WL015011
|
Parasuram
|
00415
|
SBIN0000481
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
Parasuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
39
|
PALI
|
MP-40-003-002-001/4
(BADWAHI)
|
1740003002NRG24020120240278097
|
02/01/2024
|
Ramiya
|
1740003002WL015011
|
Ramiya
|
00415
|
SBIN0000481
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
Ramiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALI
|
MP-40-003-002-001/521
(BADWAHI)
|
1740003002NRG24020120240278099
|
02/01/2024
|
heeraman
|
1740003002WL015011
|
heeraman
|
00415
|
SBIN0000481
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
heeraman
|
BANK OF BARODA(606985)
|
|
41
|
PALI
|
MP-40-003-002-001/521
(BADWAHI)
|
1740003002NRG24020120240278100
|
02/01/2024
|
suneeta
|
1740003002WL015011
|
suneeta
|
00415
|
SBIN0000481
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALI
|
MP-40-003-002-001/527
(BADWAHI)
|
1740003002NRG24020120240278101
|
02/01/2024
|
Munni Bai
|
1740003002WL015011
|
Munni Bai
|
00415
|
SBIN0000481
|
804
|
804
|
Processed
|
16/03/2024
|
|
742315866
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALI
|
MP-40-003-002-001/529
(BADWAHI)
|
1740003002NRG24020120240278102
|
02/01/2024
|
gaora bai
|
1740003002WL015011
|
gaora bai
|
00415
|
SBIN0000481
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
gaorabai
|
HDFC BANK LTD(607152)
|
|
44
|
PALI
|
MP-40-003-002-001/589
(BADWAHI)
|
1740003002NRG24020120240278106
|
02/01/2024
|
Hema Bai
|
1740003002WL015011
|
Hema Bai
|
00415
|
SBIN0000481
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
HemaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PALI
|
MP-40-003-002-001/619
(BADWAHI)
|
1740003002NRG24020120240278107
|
02/01/2024
|
rajvati
|
1740003002WL015011
|
rajvati
|
00415
|
SBIN0000481
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALI
|
MP-40-003-003-001/14
(BAKELI)
|
1740003003NRG24020120240277311
|
02/01/2024
|
changi baiga
|
1740003003WL014990
|
changi baiga
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
16/03/2024
|
|
742315866
|
|
changibaiga
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALI
|
MP-40-003-003-001/171-D
(BAKELI)
|
1740003003NRG24020120240277315
|
02/01/2024
|
Budali Bai
|
1740003003WL014990
|
Budali Bai
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
16/03/2024
|
|
742315866
|
|
BudaliBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALI
|
MP-40-003-003-001/189
(BAKELI)
|
1740003003NRG24020120240277317
|
02/01/2024
|
ramni baiga
|
1740003003WL014990
|
ramni baiga
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
16/03/2024
|
|
742315866
|
|
ramnibaiga
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALI
|
MP-40-003-003-001/755-D
(BAKELI)
|
1740003003NRG24020120240277321
|
02/01/2024
|
Deepak Prajapati
|
1740003003WL014990
|
Deepak Prajapati
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
16/03/2024
|
|
742315866
|
|
DeepakPrajapati
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALI
|
MP-40-003-003-001/960
(BAKELI)
|
1740003003NRG24020120240277323
|
02/01/2024
|
RATI BAI
|
1740003003WL014990
|
RATI BAI
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
16/03/2024
|
|
742315866
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALI
|
MP-40-003-009-001/156
(CHANDANIYA)
|
1740003000NRG24311220230275414
|
02/01/2024
|
Bullu Bai
|
1740003WL014900
|
Bullu Bai
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742315866
|
|
BulluBai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PALI
|
MP-40-003-009-001/156
(CHANDANIYA)
|
1740003000NRG24311220230275413
|
02/01/2024
|
kannu
|
1740003WL014900
|
kannu
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742315866
|
|
kannu
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALI
|
MP-40-003-009-001/608
(CHANDANIYA)
|
1740003000NRG24311220230275415
|
02/01/2024
|
ayyub khan
|
1740003WL014900
|
ayyub khan
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742315866
|
|
ayyubkhan
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALI
|
MP-40-003-009-001/609
(CHANDANIYA)
|
1740003000NRG24311220230275416
|
02/01/2024
|
rajjak khan
|
1740003WL014900
|
rajjak khan
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742315866
|
|
rajjakkhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALI
|
MP-40-003-009-001/610
(CHANDANIYA)
|
1740003000NRG24311220230275417
|
02/01/2024
|
keshav pal
|
1740003WL014900
|
keshav pal
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742315866
|
|
keshavpal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALI
|
MP-40-003-009-001/610
(CHANDANIYA)
|
1740003000NRG24311220230275418
|
02/01/2024
|
urmila
|
1740003WL014900
|
urmila
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742315866
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALI
|
MP-40-003-009-001/625
(CHANDANIYA)
|
1740003000NRG24311220230275424
|
02/01/2024
|
anuradha pal
|
1740003WL014901
|
anuradha pal
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742315866
|
|
anuradhapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
58
|
PALI
|
MP-40-003-009-001/625
(CHANDANIYA)
|
1740003000NRG24311220230275423
|
02/01/2024
|
rakesh pal
|
1740003WL014901
|
rakesh pal
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742315866
|
|
rakeshpal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALI
|
MP-40-003-009-001/76
(CHANDANIYA)
|
1740003000NRG24311220230275427
|
02/01/2024
|
Guddi
|
1740003WL014901
|
Guddi
|
00415
|
SBIN0000481
|
612
|
612
|
Processed
|
16/03/2024
|
|
742315866
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALI
|
MP-40-003-009-001/76
(CHANDANIYA)
|
1740003000NRG24311220230275426
|
02/01/2024
|
Munna
|
1740003WL014901
|
Munna
|
00415
|
SBIN0000481
|
612
|
612
|
Processed
|
16/03/2024
|
|
742315866
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALI
|
MP-40-003-009-002/407
(CHANDANIYA)
|
1740003000NRG24311220230275429
|
02/01/2024
|
Phool Mati Bai
|
1740003WL014901
|
Phool Mati Bai
|
00415
|
SBIN0000481
|
612
|
612
|
Processed
|
16/03/2024
|
|
742315866
|
|
PhoolMatiBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALI
|
MP-40-003-009-002/407
(CHANDANIYA)
|
1740003000NRG24311220230275428
|
02/01/2024
|
SIHAN BAIGA
|
1740003WL014901
|
SIHAN BAIGA
|
00415
|
SBIN0000481
|
612
|
612
|
Processed
|
16/03/2024
|
|
742315866
|
|
SIHANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALI
|
MP-40-003-009-002/426
(CHANDANIYA)
|
1740003000NRG24311220230275431
|
02/01/2024
|
BULLU BAI
|
1740003WL014901
|
BULLU BAI
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742315866
|
|
BULLUBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALI
|
MP-40-003-009-002/426
(CHANDANIYA)
|
1740003000NRG24311220230275430
|
02/01/2024
|
TOTU BAIGA
|
1740003WL014901
|
TOTU BAIGA
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742315866
|
|
TOTUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38082
|
38082
|
|
|
|
|
|
|
|
|
65
|
PALI
|
MP-40-003-009-001/614
(CHANDANIYA)
|
1740003000NRG24311220230275420
|
02/01/2024
|
alfajun nisha
|
1740003WL014900
|
alfajun nisha
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742315866
|
|
alfajunnisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
66
|
PALI
|
MP-40-003-009-001/633
(CHANDANIYA)
|
1740003000NRG24311220230275425
|
02/01/2024
|
salim khan
|
1740003WL014901
|
salim khan
|
00415
|
SBIN0009259
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742315866
|
|
salimkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PALI
|
MP-40-003-009-002/556
(CHANDANIYA)
|
1740003000NRG24311220230275434
|
02/01/2024
|
Arti
|
1740003WL014901
|
Arti
|
00415
|
SBIN0009259
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742315866
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALI
|
MP-40-003-009-002/605
(CHANDANIYA)
|
1740003000NRG24311220230275436
|
02/01/2024
|
nisha
|
1740003WL014901
|
nisha
|
00415
|
SBIN0009259
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742315866
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
69
|
PALI
|
MP-40-003-002-001/270
(BADWAHI)
|
1740003002NRG24020120240278090
|
02/01/2024
|
Guddi Bai Singh
|
1740003002WL015011
|
Guddi Bai Singh
|
00468
|
UBIN0536431
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
GuddiBaiSingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
PALI
|
MP-40-003-002-001/337
(BADWAHI)
|
1740003002NRG24020120240278093
|
02/01/2024
|
munni bai
|
1740003002WL015011
|
munni bai
|
00468
|
UBIN0536431
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
71
|
PALI
|
MP-40-003-002-001/684
(BADWAHI)
|
1740003002NRG24020120240278109
|
02/01/2024
|
suraj singh
|
1740003002WL015011
|
suraj singh
|
00468
|
UBIN0536431
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
surajsingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
PALI
|
MP-40-003-009-001/152
(CHANDANIYA)
|
1740003000NRG24311220230275411
|
02/01/2024
|
Ramnihor
|
1740003WL014900
|
Ramnihor
|
00468
|
UBIN0536431
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742315866
|
|
Ramnihor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
73
|
PALI
|
MP-40-003-002-001/560-A
(BADWAHI)
|
1740003002NRG24020120240278103
|
02/01/2024
|
DUIJI BAI BAIGA
|
1740003002WL015011
|
DUIJI BAI BAIGA
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
DUIJIBAIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
74
|
PALI
|
MP-40-003-002-001/277
(BADWAHI)
|
1740003002NRG24020120240278091
|
02/01/2024
|
NAN BAI
|
1740003002WL015011
|
NAN BAI
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742315866
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78698
|
78698
|
|
|
|
|
|
|
|