|
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-40-003-021-002/10
(MALACHUA)
|
1740003000NRG24250620230110566
|
25/06/2023
|
Pappu Singh
|
1740003WL005171
|
Pappu Singh
|
00078
|
CNRB0001412
|
600
|
600
|
Processed
|
28/06/2023
|
|
591106469
|
|
PappuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-015-001/491
(KANCHODAR)
|
1740003000NRG24250620230110081
|
25/06/2023
|
Ranmat Singh
|
1740003WL005163
|
Ranmat Singh
|
00089
|
CBIN0280787
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591106469
|
|
RanmatSingh
|
(000000)
|
|
3
|
PALI
|
MP-40-003-015-003/840
(KANCHODAR)
|
1740003000NRG24250620230110215
|
25/06/2023
|
Birendr Singh
|
1740003WL005163
|
Birendr Singh
|
00089
|
CBIN0280787
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591106469
|
|
BirendrSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-015-003/686
(KANCHODAR)
|
1740003000NRG24250620230110195
|
25/06/2023
|
SAVITA SINGH
|
1740003WL005163
|
SAVITA SINGH
|
00089
|
CBIN0281551
|
2200
|
2200
|
Processed
|
28/06/2023
|
|
591106469
|
|
SAVITASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
PALI
|
MP-40-003-002-001/277
(BADWAHI)
|
1740003000NRG24250620230110636
|
25/06/2023
|
bahali singh
|
1740003WL005172
|
bahali singh
|
00089
|
CBIN0282133
|
1002
|
1002
|
Processed
|
28/06/2023
|
|
591106469
|
|
bahalisingh
|
(000000)
|
|
6
|
PALI
|
MP-40-003-002-001/291
(BADWAHI)
|
1740003000NRG24250620230110641
|
25/06/2023
|
Kamal Bhan Singh
|
1740003WL005172
|
Kamal Bhan Singh
|
00089
|
CBIN0282133
|
1002
|
1002
|
Processed
|
28/06/2023
|
|
591106469
|
|
KamalBhanSingh
|
(000000)
|
|
7
|
PALI
|
MP-40-003-002-001/302
(BADWAHI)
|
1740003000NRG24250620230110650
|
25/06/2023
|
panchu singh
|
1740003WL005172
|
panchu singh
|
00089
|
CBIN0282133
|
1002
|
1002
|
Processed
|
28/06/2023
|
|
591106469
|
|
panchusingh
|
(000000)
|
|
8
|
PALI
|
MP-40-003-002-001/453-A
(BADWAHI)
|
1740003000NRG24250620230110687
|
25/06/2023
|
umesh singh
|
1740003WL005172
|
umesh singh
|
00089
|
CBIN0282133
|
334
|
334
|
Processed
|
28/06/2023
|
|
591106469
|
|
umeshsingh
|
(000000)
|
|
9
|
PALI
|
MP-40-003-002-001/468
(BADWAHI)
|
1740003000NRG24250620230110695
|
25/06/2023
|
madhu bai
|
1740003WL005172
|
madhu bai
|
00089
|
CBIN0282133
|
1002
|
1002
|
Processed
|
28/06/2023
|
|
591106469
|
|
madhubai
|
(000000)
|
|
10
|
PALI
|
MP-40-003-002-001/643
(BADWAHI)
|
1740003000NRG24250620230110758
|
25/06/2023
|
durga singh
|
1740003WL005172
|
durga singh
|
00089
|
CBIN0282133
|
835
|
835
|
Processed
|
28/06/2023
|
|
591106469
|
|
durgasingh
|
(000000)
|
|
11
|
PALI
|
MP-40-003-002-001/696
(BADWAHI)
|
1740003000NRG24250620230110781
|
25/06/2023
|
mukesh singh
|
1740003WL005172
|
mukesh singh
|
00089
|
CBIN0282133
|
835
|
835
|
Processed
|
28/06/2023
|
|
591106469
|
|
mukeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
12
|
PALI
|
MP-40-003-002-001/121-A
(BADWAHI)
|
1740003000NRG24250620230110595
|
25/06/2023
|
Dinesh
|
1740003WL005172
|
Dinesh
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
28/06/2023
|
|
591106469
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
13
|
PALI
|
MP-40-003-018-001/1
(KURKUCHA)
|
1740003000NRG24250620230110299
|
25/06/2023
|
Gendlal Kol
|
1740003WL005166
|
Gendlal Kol
|
00089
|
CBIN0282749
|
669
|
669
|
Processed
|
28/06/2023
|
|
591106469
|
|
GendlalKol
|
(000000)
|
|
14
|
PALI
|
MP-40-003-018-001/102
(KURKUCHA)
|
1740003000NRG24250620230110302
|
25/06/2023
|
Gurudeen Baiga
|
1740003WL005166
|
Gurudeen Baiga
|
00089
|
CBIN0282749
|
892
|
892
|
Processed
|
28/06/2023
|
|
591106469
|
|
GurudeenBaiga
|
(000000)
|
|
15
|
PALI
|
MP-40-003-018-001/109
(KURKUCHA)
|
1740003000NRG24250620230110307
|
25/06/2023
|
Mandhir Baiga
|
1740003WL005166
|
Mandhir Baiga
|
00089
|
CBIN0282749
|
892
|
892
|
Processed
|
28/06/2023
|
|
591106469
|
|
MandhirBaiga
|
(000000)
|
|
16
|
PALI
|
MP-40-003-018-001/109
(KURKUCHA)
|
1740003000NRG24250620230110308
|
25/06/2023
|
Sukhkhi Bai
|
1740003WL005166
|
Sukhkhi Bai
|
00089
|
CBIN0282749
|
892
|
892
|
Processed
|
28/06/2023
|
|
591106469
|
|
SukhkhiBai
|
(000000)
|
|
17
|
PALI
|
MP-40-003-018-001/117
(KURKUCHA)
|
1740003000NRG24250620230110310
|
25/06/2023
|
SHANTI
|
1740003WL005166
|
SHANTI
|
00089
|
CBIN0282749
|
892
|
892
|
Processed
|
28/06/2023
|
|
591106469
|
|
SHANTI
|
(000000)
|
|
18
|
PALI
|
MP-40-003-018-001/124
(KURKUCHA)
|
1740003000NRG24250620230110314
|
25/06/2023
|
Balraj Baiga
|
1740003WL005166
|
Balraj Baiga
|
00089
|
CBIN0282749
|
223
|
223
|
Processed
|
28/06/2023
|
|
591106469
|
|
BalrajBaiga
|
(000000)
|
|
19
|
PALI
|
MP-40-003-018-001/124
(KURKUCHA)
|
1740003000NRG24250620230110315
|
25/06/2023
|
Kasturiya Bai
|
1740003WL005166
|
Kasturiya Bai
|
00089
|
CBIN0282749
|
892
|
892
|
Processed
|
28/06/2023
|
|
591106469
|
|
KasturiyaBai
|
(000000)
|
|
20
|
PALI
|
MP-40-003-018-001/3
(KURKUCHA)
|
1740003000NRG24250620230110321
|
25/06/2023
|
SHITAL BAIGA
|
1740003WL005166
|
SHITAL BAIGA
|
00089
|
CBIN0282749
|
446
|
446
|
Processed
|
28/06/2023
|
|
591106469
|
|
SHITALBAIGA
|
(000000)
|
|
21
|
PALI
|
MP-40-003-018-001/40
(KURKUCHA)
|
1740003000NRG24250620230110325
|
25/06/2023
|
Rajkali Bai
|
1740003WL005166
|
Rajkali Bai
|
00089
|
CBIN0282749
|
892
|
892
|
Processed
|
28/06/2023
|
|
591106469
|
|
RajkaliBai
|
(000000)
|
|
22
|
PALI
|
MP-40-003-018-001/41
(KURKUCHA)
|
1740003000NRG24250620230110328
|
25/06/2023
|
Kalkatiya Bai
|
1740003WL005166
|
Kalkatiya Bai
|
00089
|
CBIN0282749
|
669
|
669
|
Processed
|
28/06/2023
|
|
591106469
|
|
KalkatiyaBai
|
(000000)
|
|
23
|
PALI
|
MP-40-003-018-001/41
(KURKUCHA)
|
1740003000NRG24250620230110327
|
25/06/2023
|
sukkhi bai
|
1740003WL005166
|
sukkhi bai
|
00089
|
CBIN0282749
|
669
|
669
|
Processed
|
28/06/2023
|
|
591106469
|
|
sukkhibai
|
(000000)
|
|
24
|
PALI
|
MP-40-003-018-001/45
(KURKUCHA)
|
1740003000NRG24250620230110331
|
25/06/2023
|
Ram Bai
|
1740003WL005166
|
Ram Bai
|
00089
|
CBIN0282749
|
669
|
669
|
Processed
|
28/06/2023
|
|
591106469
|
|
RamBai
|
(000000)
|
|
25
|
PALI
|
MP-40-003-018-001/56
(KURKUCHA)
|
1740003000NRG24250620230110341
|
25/06/2023
|
Saroj Bai
|
1740003WL005166
|
Saroj Bai
|
00089
|
CBIN0282749
|
892
|
892
|
Processed
|
28/06/2023
|
|
591106469
|
|
SarojBai
|
(000000)
|
|
26
|
PALI
|
MP-40-003-018-001/627
(KURKUCHA)
|
1740003000NRG24250620230110355
|
25/06/2023
|
SOMVATI BAI
|
1740003WL005166
|
SOMVATI BAI
|
00089
|
CBIN0282749
|
892
|
892
|
Processed
|
28/06/2023
|
|
591106469
|
|
SOMVATIBAI
|
(000000)
|
|
27
|
PALI
|
MP-40-003-018-001/634
(KURKUCHA)
|
1740003000NRG24250620230110361
|
25/06/2023
|
Meena Bai
|
1740003WL005166
|
Meena Bai
|
00089
|
CBIN0282749
|
892
|
892
|
Processed
|
28/06/2023
|
|
591106469
|
|
MeenaBai
|
(000000)
|
|
28
|
PALI
|
MP-40-003-018-001/67-A
(KURKUCHA)
|
1740003000NRG24250620230110362
|
25/06/2023
|
LAXMI DEVI
|
1740003WL005166
|
LAXMI DEVI
|
00089
|
CBIN0282749
|
603
|
603
|
Processed
|
28/06/2023
|
|
591106469
|
|
LAXMIDEVI
|
(000000)
|
|
29
|
PALI
|
MP-40-003-018-001/683
(KURKUCHA)
|
1740003000NRG24250620230110365
|
25/06/2023
|
MAMTA BAIGA
|
1740003WL005166
|
MAMTA BAIGA
|
00089
|
CBIN0282749
|
892
|
892
|
Processed
|
28/06/2023
|
|
591106469
|
|
MAMTABAIGA
|
(000000)
|
|
30
|
PALI
|
MP-40-003-018-001/683
(KURKUCHA)
|
1740003000NRG24250620230110364
|
25/06/2023
|
MAYA DEVI
|
1740003WL005166
|
MAYA DEVI
|
00089
|
CBIN0282749
|
892
|
892
|
Processed
|
28/06/2023
|
|
591106469
|
|
MAYADEVI
|
(000000)
|
|
31
|
PALI
|
MP-40-003-018-001/76-A
(KURKUCHA)
|
1740003000NRG24250620230110373
|
25/06/2023
|
TAMSHI BAI
|
1740003WL005166
|
TAMSHI BAI
|
00089
|
CBIN0282749
|
892
|
892
|
Processed
|
28/06/2023
|
|
591106469
|
|
TAMSHIBAI
|
(000000)
|
|
32
|
PALI
|
MP-40-003-018-001/77
(KURKUCHA)
|
1740003000NRG24250620230110374
|
25/06/2023
|
Mohan Agariya
|
1740003WL005166
|
Mohan Agariya
|
00089
|
CBIN0282749
|
892
|
892
|
Processed
|
28/06/2023
|
|
591106469
|
|
MohanAgariya
|
(000000)
|
|
33
|
PALI
|
MP-40-003-018-001/87
(KURKUCHA)
|
1740003000NRG24250620230110376
|
25/06/2023
|
NAN BAI
|
1740003WL005166
|
NAN BAI
|
00089
|
CBIN0282749
|
892
|
892
|
Processed
|
28/06/2023
|
|
591106469
|
|
NANBAI
|
(000000)
|
|
34
|
PALI
|
MP-40-003-018-001/95
(KURKUCHA)
|
1740003000NRG24250620230110385
|
25/06/2023
|
Paan Bai
|
1740003WL005166
|
Paan Bai
|
00089
|
CBIN0282749
|
669
|
669
|
Processed
|
28/06/2023
|
|
591106469
|
|
PaanBai
|
(000000)
|
|
35
|
PALI
|
MP-40-003-018-001/99
(KURKUCHA)
|
1740003000NRG24250620230110387
|
25/06/2023
|
YASHODA BAI
|
1740003WL005166
|
YASHODA BAI
|
00089
|
CBIN0282749
|
892
|
892
|
Processed
|
28/06/2023
|
|
591106469
|
|
YASHODABAI
|
(000000)
|
|
36
|
PALI
|
MP-40-003-018-002/175
(KURKUCHA)
|
1740003000NRG24250620230110278
|
25/06/2023
|
sahbu singh
|
1740003WL005165
|
sahbu singh
|
00089
|
CBIN0282749
|
804
|
804
|
Processed
|
28/06/2023
|
|
591106469
|
|
sahbusingh
|
(000000)
|
|
37
|
PALI
|
MP-40-003-018-003/256
(KURKUCHA)
|
1740003000NRG24250620230110401
|
25/06/2023
|
Sangeeta Bai
|
1740003WL005166
|
Sangeeta Bai
|
00089
|
CBIN0282749
|
892
|
892
|
Processed
|
28/06/2023
|
|
591106469
|
|
SangeetaBai
|
(000000)
|
|
38
|
PALI
|
MP-40-003-018-003/267
(KURKUCHA)
|
1740003000NRG24250620230110406
|
25/06/2023
|
LAXMANIYA
|
1740003WL005166
|
LAXMANIYA
|
00089
|
CBIN0282749
|
669
|
669
|
Processed
|
28/06/2023
|
|
591106469
|
|
LAXMANIYA
|
(000000)
|
|
39
|
PALI
|
MP-40-003-018-003/301
(KURKUCHA)
|
1740003000NRG24250620230110415
|
25/06/2023
|
Mulam Bai
|
1740003WL005166
|
Mulam Bai
|
00089
|
CBIN0282749
|
446
|
446
|
Processed
|
28/06/2023
|
|
591106469
|
|
MulamBai
|
(000000)
|
|
40
|
PALI
|
MP-40-003-018-003/302
(KURKUCHA)
|
1740003000NRG24250620230110417
|
25/06/2023
|
VIJAY BAIGA
|
1740003WL005166
|
VIJAY BAIGA
|
00089
|
CBIN0282749
|
669
|
669
|
Processed
|
28/06/2023
|
|
591106469
|
|
VIJAYBAIGA
|
(000000)
|
|
41
|
PALI
|
MP-40-003-018-003/335
(KURKUCHA)
|
1740003000NRG24250620230110419
|
25/06/2023
|
SAMPAT YADAV
|
1740003WL005166
|
SAMPAT YADAV
|
00089
|
CBIN0282749
|
892
|
892
|
Processed
|
28/06/2023
|
|
591106469
|
|
SAMPATYADAV
|
(000000)
|
|
42
|
PALI
|
MP-40-003-018-003/653
(KURKUCHA)
|
1740003000NRG24250620230110426
|
25/06/2023
|
REKHA BAI
|
1740003WL005166
|
REKHA BAI
|
00089
|
CBIN0282749
|
892
|
892
|
Processed
|
28/06/2023
|
|
591106469
|
|
REKHABAI
|
(000000)
|
|
43
|
PALI
|
MP-40-003-018-004/406
(KURKUCHA)
|
1740003000NRG24250620230110294
|
25/06/2023
|
Jamphali Bai
|
1740003WL005165
|
Jamphali Bai
|
00089
|
CBIN0282749
|
804
|
804
|
Processed
|
28/06/2023
|
|
591106469
|
|
JamphaliBai
|
(000000)
|
|
44
|
PALI
|
MP-40-003-018-004/606
(KURKUCHA)
|
1740003000NRG24250620230110443
|
25/06/2023
|
SANDHYA
|
1740003WL005166
|
SANDHYA
|
00089
|
CBIN0282749
|
892
|
892
|
Processed
|
28/06/2023
|
|
591106469
|
|
SANDHYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24957
|
24957
|
|
|
|
|
|
|
|
|
45
|
PALI
|
MP-40-003-019-003/316
(KUSAMAHA KHURD)
|
1740003000NRG24250620230110538
|
25/06/2023
|
shailendra baiga
|
1740003WL005170
|
shailendra baiga
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
28/06/2023
|
|
591106469
|
|
shailendrabaiga
|
(000000)
|
|
46
|
PALI
|
MP-40-003-019-003/372
(KUSAMAHA KHURD)
|
1740003000NRG24250620230110549
|
25/06/2023
|
REETA PATEL
|
1740003WL005170
|
REETA PATEL
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591106469
|
|
REETAPATEL
|
(000000)
|
|
47
|
PALI
|
MP-40-003-019-003/417
(KUSAMAHA KHURD)
|
1740003000NRG24250620230110555
|
25/06/2023
|
vijay baiga
|
1740003WL005170
|
vijay baiga
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
28/06/2023
|
|
591106469
|
|
vijaybaiga
|
(000000)
|
|
48
|
PALI
|
MP-40-003-019-003/434
(KUSAMAHA KHURD)
|
1740003000NRG24250620230110561
|
25/06/2023
|
GEETA BAIGA
|
1740003WL005170
|
GEETA BAIGA
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
28/06/2023
|
|
591106469
|
|
GEETABAIGA
|
(000000)
|
|
49
|
PALI
|
MP-40-003-019-003/434
(KUSAMAHA KHURD)
|
1740003000NRG24250620230110560
|
25/06/2023
|
kishan baiga
|
1740003WL005170
|
kishan baiga
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
28/06/2023
|
|
591106469
|
|
kishanbaiga
|
(000000)
|
|
50
|
PALI
|
MP-40-003-019-003/444
(KUSAMAHA KHURD)
|
1740003000NRG24250620230110564
|
25/06/2023
|
kamlesh baiga
|
1740003WL005170
|
kamlesh baiga
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
28/06/2023
|
|
591106469
|
|
kamleshbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
51
|
PALI
|
MP-40-003-021-002/119
(MALACHUA)
|
1740003000NRG24250620230110569
|
25/06/2023
|
Jaimanti bai
|
1740003WL005171
|
Jaimanti bai
|
00354
|
PUNB0660000
|
600
|
600
|
Processed
|
28/06/2023
|
|
591106469
|
|
Jaimantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
52
|
PALI
|
MP-40-003-002-001/216
(BADWAHI)
|
1740003000NRG24250620230110621
|
25/06/2023
|
manmatiya
|
1740003WL005172
|
manmatiya
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
28/06/2023
|
|
591106469
|
|
manmatiya
|
(000000)
|
|
53
|
PALI
|
MP-40-003-002-001/245
(BADWAHI)
|
1740003000NRG24250620230110628
|
25/06/2023
|
shanti
|
1740003WL005172
|
shanti
|
00415
|
SBIN0000481
|
835
|
835
|
Processed
|
28/06/2023
|
|
591106469
|
|
shanti
|
(000000)
|
|
54
|
PALI
|
MP-40-003-002-001/274
(BADWAHI)
|
1740003000NRG24250620230110634
|
25/06/2023
|
Roopa Singh
|
1740003WL005172
|
Roopa Singh
|
00415
|
SBIN0000481
|
167
|
167
|
Processed
|
28/06/2023
|
|
591106469
|
|
RoopaSingh
|
(000000)
|
|
55
|
PALI
|
MP-40-003-002-001/29
(BADWAHI)
|
1740003000NRG24250620230110640
|
25/06/2023
|
sharan
|
1740003WL005172
|
sharan
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
28/06/2023
|
|
591106469
|
|
sharan
|
(000000)
|
|
56
|
PALI
|
MP-40-003-002-001/447-A
(BADWAHI)
|
1740003000NRG24250620230110684
|
25/06/2023
|
suksen
|
1740003WL005172
|
suksen
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
28/06/2023
|
|
591106469
|
|
suksen
|
(000000)
|
|
57
|
PALI
|
MP-40-003-002-001/528
(BADWAHI)
|
1740003000NRG24250620230110723
|
25/06/2023
|
sakuntala
|
1740003WL005172
|
sakuntala
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
28/06/2023
|
|
591106469
|
|
sakuntala
|
(000000)
|
|
58
|
PALI
|
MP-40-003-002-001/605
(BADWAHI)
|
1740003000NRG24250620230110744
|
25/06/2023
|
ram bai
|
1740003WL005172
|
ram bai
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
28/06/2023
|
|
591106469
|
|
rambai
|
(000000)
|
|
59
|
PALI
|
MP-40-003-002-001/618
(BADWAHI)
|
1740003000NRG24250620230110750
|
25/06/2023
|
sita bai
|
1740003WL005172
|
sita bai
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
28/06/2023
|
|
591106469
|
|
sitabai
|
(000000)
|
|
60
|
PALI
|
MP-40-003-002-001/68
(BADWAHI)
|
1740003000NRG24250620230110773
|
25/06/2023
|
duijee
|
1740003WL005172
|
duijee
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
28/06/2023
|
|
591106469
|
|
duijee
|
(000000)
|
|
61
|
PALI
|
MP-40-003-015-001/505
(KANCHODAR)
|
1740003000NRG24250620230110086
|
25/06/2023
|
Dhnmatiya Bai
|
1740003WL005163
|
Dhnmatiya Bai
|
00415
|
SBIN0000481
|
2200
|
2200
|
Processed
|
28/06/2023
|
|
591106469
|
|
DhnmatiyaBai
|
(000000)
|
|
62
|
PALI
|
MP-40-003-015-003/248
(KANCHODAR)
|
1740003000NRG24250620230110105
|
25/06/2023
|
kalam singh
|
1740003WL005163
|
kalam singh
|
00415
|
SBIN0000481
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591106469
|
|
kalamsingh
|
(000000)
|
|
63
|
PALI
|
MP-40-003-015-003/378
(KANCHODAR)
|
1740003000NRG24250620230110140
|
25/06/2023
|
sartee bai
|
1740003WL005163
|
sartee bai
|
00415
|
SBIN0000481
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591106469
|
|
sarteebai
|
(000000)
|
|
64
|
PALI
|
MP-40-003-015-003/518-B
(KANCHODAR)
|
1740003000NRG24250620230110164
|
25/06/2023
|
VIMAL SINGH
|
1740003WL005163
|
VIMAL SINGH
|
00415
|
SBIN0000481
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591106469
|
|
VIMALSINGH
|
(000000)
|
|
65
|
PALI
|
MP-40-003-017-003/525
(KHICHKADI)
|
1740003000NRG24250620230110226
|
25/06/2023
|
kuwar singh
|
1740003WL005164
|
kuwar singh
|
00415
|
SBIN0000481
|
905
|
905
|
Processed
|
28/06/2023
|
|
591106469
|
|
kuwarsingh
|
(000000)
|
|
66
|
PALI
|
MP-40-003-017-003/525
(KHICHKADI)
|
1740003000NRG24250620230110225
|
25/06/2023
|
Suresh singh
|
1740003WL005164
|
Suresh singh
|
00415
|
SBIN0000481
|
905
|
905
|
Processed
|
28/06/2023
|
|
591106469
|
|
Sureshsingh
|
(000000)
|
|
67
|
PALI
|
MP-40-003-019-003/189
(KUSAMAHA KHURD)
|
1740003000NRG24250620230110510
|
25/06/2023
|
LALA BAIGA
|
1740003WL005170
|
LALA BAIGA
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
28/06/2023
|
|
591106469
|
|
LALABAIGA
|
(000000)
|
|
68
|
PALI
|
MP-40-003-021-002/86
(MALACHUA)
|
1740003000NRG24250620230110590
|
25/06/2023
|
TANGU BAIGA
|
1740003WL005171
|
TANGU BAIGA
|
00415
|
SBIN0000481
|
600
|
600
|
Rejected
|
28/06/2023
|
|
591106469
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20626
|
20626
|
|
|
|
|
|
|
|
|
69
|
PALI
|
MP-40-003-017-003/504
(KHICHKADI)
|
1740003000NRG24250620230110217
|
25/06/2023
|
Raghulal
|
1740003WL005164
|
Raghulal
|
00415
|
SBIN0005495
|
362
|
362
|
Processed
|
28/06/2023
|
|
591106469
|
|
Raghulal
|
(000000)
|
|
70
|
PALI
|
MP-40-003-017-006/687
(KHICHKADI)
|
1740003000NRG24250620230110259
|
25/06/2023
|
Dariyap singh
|
1740003WL005164
|
Dariyap singh
|
00415
|
SBIN0005495
|
543
|
543
|
Processed
|
28/06/2023
|
|
591106469
|
|
Dariyapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
71
|
PALI
|
MP-40-003-015-003/539
(KANCHODAR)
|
1740003000NRG24250620230110167
|
25/06/2023
|
SHANKHAWATI BAI
|
1740003WL005163
|
SHANKHAWATI BAI
|
00415
|
SBIN0007357
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591106469
|
|
SHANKHAWATIBAI
|
(000000)
|
|
72
|
PALI
|
MP-40-003-015-003/698
(KANCHODAR)
|
1740003000NRG24250620230110198
|
25/06/2023
|
Raju Singh
|
1740003WL005163
|
Raju Singh
|
00415
|
SBIN0007357
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591106469
|
|
RajuSingh
|
(000000)
|
|
73
|
PALI
|
MP-40-003-018-003/312-A
(KURKUCHA)
|
1740003000NRG24250620230110283
|
25/06/2023
|
Gitanjali
|
1740003WL005165
|
Gitanjali
|
00415
|
SBIN0007357
|
804
|
804
|
Processed
|
28/06/2023
|
|
591106469
|
|
Gitanjali
|
(000000)
|
|
74
|
PALI
|
MP-40-003-018-003/656
(KURKUCHA)
|
1740003000NRG24250620230110289
|
25/06/2023
|
Savitri Singh
|
1740003WL005165
|
Savitri Singh
|
00415
|
SBIN0007357
|
804
|
804
|
Processed
|
28/06/2023
|
|
591106469
|
|
SavitriSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6408
|
6408
|
|
|
|
|
|
|
|
|
75
|
PALI
|
MP-40-003-015-003/795
(KANCHODAR)
|
1740003000NRG24250620230110210
|
25/06/2023
|
Vikash Baiga
|
1740003WL005163
|
Vikash Baiga
|
00415
|
SBIN0009259
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591106469
|
|
VikashBaiga
|
(000000)
|
|
76
|
PALI
|
MP-40-003-019-002/60
(KUSAMAHA KHURD)
|
1740003000NRG24250620230110490
|
25/06/2023
|
Munna Singh
|
1740003WL005170
|
Munna Singh
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
28/06/2023
|
|
591106469
|
|
MunnaSingh
|
(000000)
|
|
77
|
PALI
|
MP-40-003-019-003/110
(KUSAMAHA KHURD)
|
1740003000NRG24250620230110491
|
25/06/2023
|
DHANIYA BAIGA
|
1740003WL005170
|
DHANIYA BAIGA
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
28/06/2023
|
|
591106469
|
|
DHANIYABAIGA
|
(000000)
|
|
78
|
PALI
|
MP-40-003-019-003/194
(KUSAMAHA KHURD)
|
1740003000NRG24250620230110515
|
25/06/2023
|
duasiya bai baiga
|
1740003WL005170
|
duasiya bai baiga
|
00415
|
SBIN0009259
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
591106469
|
|
duasiyabaibaiga
|
(000000)
|
|
79
|
PALI
|
MP-40-003-019-003/215
(KUSAMAHA KHURD)
|
1740003000NRG24250620230110521
|
25/06/2023
|
SAHADEEN BAIGA
|
1740003WL005170
|
SAHADEEN BAIGA
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
28/06/2023
|
|
591106469
|
|
SAHADEENBAIGA
|
(000000)
|
|
80
|
PALI
|
MP-40-003-019-003/225
(KUSAMAHA KHURD)
|
1740003000NRG24250620230110526
|
25/06/2023
|
ramkali bai
|
1740003WL005170
|
ramkali bai
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
28/06/2023
|
|
591106469
|
|
ramkalibai
|
(000000)
|
|
81
|
PALI
|
MP-40-003-019-003/442
(KUSAMAHA KHURD)
|
1740003000NRG24250620230110563
|
25/06/2023
|
bulli baiga
|
1740003WL005170
|
bulli baiga
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
28/06/2023
|
|
591106469
|
|
bullibaiga
|
(000000)
|
|
82
|
PALI
|
MP-40-003-021-002/222
(MALACHUA)
|
1740003000NRG24250620230110583
|
25/06/2023
|
Bharati Bai
|
1740003WL005171
|
Bharati Bai
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
28/06/2023
|
|
591106469
|
|
BharatiBai
|
(000000)
|
|
83
|
PALI
|
MP-40-003-021-002/86
(MALACHUA)
|
1740003000NRG24250620230110591
|
25/06/2023
|
Rampati Bai
|
1740003WL005171
|
Rampati Bai
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
28/06/2023
|
|
591106469
|
|
RampatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
84
|
PALI
|
MP-40-003-015-003/385
(KANCHODAR)
|
1740003000NRG24250620230110142
|
25/06/2023
|
SANGEETA SINGH
|
1740003WL005163
|
SANGEETA SINGH
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591106469
|
|
SANGEETASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
85
|
PALI
|
MP-40-003-002-001/652
(BADWAHI)
|
1740003000NRG24250620230110762
|
25/06/2023
|
mahesh singh
|
1740003WL005172
|
mahesh singh
|
00468
|
UBIN0536431
|
1002
|
1002
|
Processed
|
28/06/2023
|
|
591106469
|
|
maheshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
86
|
PALI
|
MP-40-003-018-003/47-A
(KURKUCHA)
|
1740003000NRG24250620230110285
|
25/06/2023
|
Shanti Bai
|
1740003WL005165
|
Shanti Bai
|
00688
|
FINO0001446
|
804
|
804
|
Processed
|
28/06/2023
|
|
591106469
|
|
ShantiBai
|
(000000)
|
|
87
|
PALI
|
MP-40-003-018-004/383
(KURKUCHA)
|
1740003000NRG24250620230110291
|
25/06/2023
|
DROPATI BAI
|
1740003WL005165
|
DROPATI BAI
|
00688
|
FINO0001446
|
804
|
804
|
Processed
|
28/06/2023
|
|
591106469
|
|
DROPATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
88
|
PALI
|
MP-40-003-015-003/826
(KANCHODAR)
|
1740003000NRG24250620230110214
|
25/06/2023
|
Garesh Baiga
|
1740003WL005163
|
Garesh Baiga
|
00697
|
BKID0MG1532
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591106469
|
|
GareshBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
89
|
PALI
|
MP-40-003-015-003/415
(KANCHODAR)
|
1740003000NRG24250620230110146
|
25/06/2023
|
Dalpat Singh
|
1740003WL005163
|
Dalpat Singh
|
00697
|
BKID0MG1536
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591106469
|
|
DalpatSingh
|
(000000)
|
|
90
|
PALI
|
MP-40-003-015-003/582
(KANCHODAR)
|
1740003000NRG24250620230110170
|
25/06/2023
|
Bhojju Baiga
|
1740003WL005163
|
Bhojju Baiga
|
00697
|
BKID0MG1536
|
2200
|
2200
|
Processed
|
28/06/2023
|
|
591106469
|
|
BhojjuBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
91
|
PALI
|
MP-40-003-015-003/481
(KANCHODAR)
|
1740003000NRG24250620230110158
|
25/06/2023
|
Ramsay Singh
|
1740003WL005163
|
Ramsay Singh
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591106469
|
|
RamsaySingh
|
(000000)
|
|
92
|
PALI
|
MP-40-003-015-003/791
(KANCHODAR)
|
1740003000NRG24250620230110208
|
25/06/2023
|
Ajay Singh
|
1740003WL005163
|
Ajay Singh
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591106469
|
|
AjaySingh
|
(000000)
|
|
93
|
PALI
|
MP-40-003-015-003/801
(KANCHODAR)
|
1740003000NRG24250620230110211
|
25/06/2023
|
Mohan Singh
|
1740003WL005163
|
Mohan Singh
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
28/06/2023
|
|
591106469
|
|
MohanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
94
|
PALI
|
MP-40-003-018-001/628
(KURKUCHA)
|
1740003000NRG24250620230110357
|
25/06/2023
|
Jayamantree Bai
|
1740003WL005166
|
Jayamantree Bai
|
00703
|
AIRP0000001
|
669
|
669
|
Rejected
|
28/06/2023
|
|
591106469
|
A/c Blocked or Frozen
|
|
|
|
95
|
PALI
|
MP-40-003-018-003/283-A
(KURKUCHA)
|
1740003000NRG24250620230110412
|
25/06/2023
|
Dewlal Singh
|
1740003WL005166
|
Dewlal Singh
|
00703
|
AIRP0000001
|
892
|
892
|
Processed
|
28/06/2023
|
|
591106469
|
|
DewlalSingh
|
(000000)
|
|
96
|
PALI
|
MP-40-003-018-003/293
(KURKUCHA)
|
1740003000NRG24250620230110281
|
25/06/2023
|
Sandeep Singh
|
1740003WL005165
|
Sandeep Singh
|
00703
|
AIRP0000001
|
804
|
804
|
Rejected
|
28/06/2023
|
|
591106469
|
A/c Blocked or Frozen
|
|
|
|
97
|
PALI
|
MP-40-003-018-003/299-A
(KURKUCHA)
|
1740003000NRG24250620230110282
|
25/06/2023
|
Uday Kumar
|
1740003WL005165
|
Uday Kumar
|
00703
|
AIRP0000001
|
804
|
804
|
Processed
|
28/06/2023
|
|
591106469
|
|
UdayKumar
|
(000000)
|
|
98
|
PALI
|
MP-40-003-018-003/561
(KURKUCHA)
|
1740003000NRG24250620230110286
|
25/06/2023
|
Pravita Bai
|
1740003WL005165
|
Pravita Bai
|
00703
|
AIRP0000001
|
804
|
804
|
Processed
|
28/06/2023
|
|
591106469
|
|
PravitaBai
|
(000000)
|
|
99
|
PALI
|
MP-40-003-018-003/565
(KURKUCHA)
|
1740003000NRG24250620230110287
|
25/06/2023
|
Kamal Baiga
|
1740003WL005165
|
Kamal Baiga
|
00703
|
AIRP0000001
|
804
|
804
|
Processed
|
28/06/2023
|
|
591106469
|
|
KamalBaiga
|
(000000)
|
|
100
|
PALI
|
MP-40-003-018-003/572
(KURKUCHA)
|
1740003000NRG24250620230110425
|
25/06/2023
|
Vijay
|
1740003WL005166
|
Vijay
|
00703
|
AIRP0000001
|
446
|
446
|
Processed
|
28/06/2023
|
|
591106469
|
|
Vijay
|
(000000)
|
|
101
|
PALI
|
MP-40-003-018-004/436
(KURKUCHA)
|
1740003000NRG24250620230110295
|
25/06/2023
|
Laxmi singh
|
1740003WL005165
|
Laxmi singh
|
00703
|
AIRP0000001
|
804
|
804
|
Processed
|
28/06/2023
|
|
591106469
|
|
Laxmisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6027
|
6027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128947
|
128947
|
|
|
|
|
|
|
|