|
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-40-003-010-005/365-A
(CHAURI)
|
1740003010NRG25160520240029240
|
17/05/2024
|
MANOJ SINGH
|
1740003010WL003810
|
MANOJ SINGH
|
00078
|
CNRB0001412
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-032-004/185
(SALAIYA NO.2)
|
1740003032NRG25170520240029483
|
17/05/2024
|
Ramratan Baiga
|
1740003032WL003837
|
Ramratan Baiga
|
00089
|
CBIN0280788
|
3080
|
0
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-032-004/185
(SALAIYA NO.2)
|
1740003032NRG25170520240029484
|
17/05/2024
|
Usha BAI
|
1740003032WL003837
|
Usha BAI
|
00089
|
CBIN0280788
|
3080
|
0
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-032-004/271
(SALAIYA NO.2)
|
1740003032NRG25170520240029499
|
17/05/2024
|
Usha Bai
|
1740003032WL003840
|
Usha Bai
|
00089
|
CBIN0280788
|
420
|
0
|
|
|
|
|
|
|
|
|
5
|
PALI
|
MP-40-003-032-004/348
(SALAIYA NO.2)
|
1740003032NRG25170520240029500
|
17/05/2024
|
Soniya Bai
|
1740003032WL003840
|
Soniya Bai
|
00089
|
CBIN0280788
|
210
|
0
|
|
|
|
|
|
|
|
|
6
|
PALI
|
MP-40-003-032-004/372
(SALAIYA NO.2)
|
1740003032NRG25170520240029501
|
17/05/2024
|
Kansa
|
1740003032WL003840
|
Kansa
|
00089
|
CBIN0280788
|
1680
|
0
|
|
|
|
|
|
|
|
|
7
|
PALI
|
MP-40-003-032-004/395-A
(SALAIYA NO.2)
|
1740003032NRG25170520240029502
|
17/05/2024
|
UMA DEVI BAIGA
|
1740003032WL003840
|
UMA DEVI BAIGA
|
00089
|
CBIN0280788
|
1470
|
0
|
|
|
|
|
|
|
|
|
8
|
PALI
|
MP-40-003-039-001/1
(GOIRA)
|
1740003039NRG25170520240030409
|
17/05/2024
|
Jairam Baiga
|
1740003039WL004038
|
Jairam Baiga
|
00089
|
CBIN0280788
|
1000
|
0
|
|
|
|
|
|
|
|
|
9
|
PALI
|
MP-40-003-039-001/123
(GOIRA)
|
1740003039NRG25170520240030411
|
17/05/2024
|
Rohani Singh
|
1740003039WL004038
|
Rohani Singh
|
00089
|
CBIN0280788
|
1000
|
0
|
|
|
|
|
|
|
|
|
10
|
PALI
|
MP-40-003-039-001/123
(GOIRA)
|
1740003039NRG25170520240030412
|
17/05/2024
|
shanti bai
|
1740003039WL004038
|
shanti bai
|
00089
|
CBIN0280788
|
1000
|
0
|
|
|
|
|
|
|
|
|
11
|
PALI
|
MP-40-003-039-001/13
(GOIRA)
|
1740003039NRG25170520240030414
|
17/05/2024
|
Dropati bai
|
1740003039WL004038
|
Dropati bai
|
00089
|
CBIN0280788
|
1000
|
0
|
|
|
|
|
|
|
|
|
12
|
PALI
|
MP-40-003-039-001/13
(GOIRA)
|
1740003039NRG25170520240030413
|
17/05/2024
|
Rajendra singh
|
1740003039WL004038
|
Rajendra singh
|
00089
|
CBIN0280788
|
1000
|
0
|
|
|
|
|
|
|
|
|
13
|
PALI
|
MP-40-003-039-001/14
(GOIRA)
|
1740003039NRG25170520240030415
|
17/05/2024
|
Krishanpal Singh
|
1740003039WL004038
|
Krishanpal Singh
|
00089
|
CBIN0280788
|
1000
|
0
|
|
|
|
|
|
|
|
|
14
|
PALI
|
MP-40-003-039-001/14
(GOIRA)
|
1740003039NRG25170520240030416
|
17/05/2024
|
Krishanpal Singh
|
1740003039WL004038
|
Krishanpal Singh
|
00089
|
CBIN0280788
|
1000
|
0
|
|
|
|
|
|
|
|
|
15
|
PALI
|
MP-40-003-039-001/165
(GOIRA)
|
1740003039NRG25170520240030418
|
17/05/2024
|
pooja singh
|
1740003039WL004038
|
pooja singh
|
00089
|
CBIN0280788
|
1000
|
0
|
|
|
|
|
|
|
|
|
16
|
PALI
|
MP-40-003-039-001/165
(GOIRA)
|
1740003039NRG25170520240030417
|
17/05/2024
|
Rambadan Singh
|
1740003039WL004038
|
Rambadan Singh
|
00089
|
CBIN0280788
|
1000
|
0
|
|
|
|
|
|
|
|
|
17
|
PALI
|
MP-40-003-039-001/173
(GOIRA)
|
1740003039NRG25170520240030420
|
17/05/2024
|
komal bai
|
1740003039WL004038
|
komal bai
|
00089
|
CBIN0280788
|
800
|
0
|
|
|
|
|
|
|
|
|
18
|
PALI
|
MP-40-003-039-001/173
(GOIRA)
|
1740003039NRG25170520240030419
|
17/05/2024
|
Vishesar Singh
|
1740003039WL004038
|
Vishesar Singh
|
00089
|
CBIN0280788
|
800
|
0
|
|
|
|
|
|
|
|
|
19
|
PALI
|
MP-40-003-039-001/24
(GOIRA)
|
1740003039NRG25170520240030421
|
17/05/2024
|
Manghu Baiga
|
1740003039WL004038
|
Manghu Baiga
|
00089
|
CBIN0280788
|
800
|
0
|
|
|
|
|
|
|
|
|
20
|
PALI
|
MP-40-003-039-001/24
(GOIRA)
|
1740003039NRG25170520240030422
|
17/05/2024
|
NAN BAI
|
1740003039WL004038
|
NAN BAI
|
00089
|
CBIN0280788
|
800
|
0
|
|
|
|
|
|
|
|
|
21
|
PALI
|
MP-40-003-039-001/26
(GOIRA)
|
1740003039NRG25170520240030423
|
17/05/2024
|
Rekha bai
|
1740003039WL004038
|
Rekha bai
|
00089
|
CBIN0280788
|
800
|
0
|
|
|
|
|
|
|
|
|
22
|
PALI
|
MP-40-003-039-001/308
(GOIRA)
|
1740003039NRG25170520240030424
|
17/05/2024
|
Chotu Singh
|
1740003039WL004038
|
Chotu Singh
|
00089
|
CBIN0280788
|
800
|
0
|
|
|
|
|
|
|
|
|
23
|
PALI
|
MP-40-003-039-001/308
(GOIRA)
|
1740003039NRG25170520240030425
|
17/05/2024
|
kamla bai
|
1740003039WL004038
|
kamla bai
|
00089
|
CBIN0280788
|
800
|
0
|
|
|
|
|
|
|
|
|
24
|
PALI
|
MP-40-003-039-001/340
(GOIRA)
|
1740003039NRG25170520240030426
|
17/05/2024
|
GULABIYA BAI
|
1740003039WL004038
|
GULABIYA BAI
|
00089
|
CBIN0280788
|
800
|
0
|
|
|
|
|
|
|
|
|
25
|
PALI
|
MP-40-003-039-001/35
(GOIRA)
|
1740003039NRG25170520240030427
|
17/05/2024
|
Shukran Bhaiga
|
1740003039WL004038
|
Shukran Bhaiga
|
00089
|
CBIN0280788
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26140
|
0
|
|
|
|
|
|
|
|
|
26
|
PALI
|
MP-40-003-009-001/619
(CHANDANIYA)
|
1740003009NRG25170520240029655
|
17/05/2024
|
jahida begam
|
1740003009WL003868
|
jahida begam
|
00089
|
CBIN0282133
|
2000
|
0
|
|
|
|
|
|
|
|
|
27
|
PALI
|
MP-40-003-010-005/29
(CHAURI)
|
1740003010NRG25160520240029235
|
17/05/2024
|
USHA BAI
|
1740003010WL003810
|
USHA BAI
|
00089
|
CBIN0282133
|
720
|
0
|
|
|
|
|
|
|
|
|
28
|
PALI
|
MP-40-003-010-005/36
(CHAURI)
|
1740003010NRG25160520240029237
|
17/05/2024
|
Bholi bai
|
1740003010WL003810
|
Bholi bai
|
00089
|
CBIN0282133
|
900
|
0
|
|
|
|
|
|
|
|
|
29
|
PALI
|
MP-40-003-010-005/361
(CHAURI)
|
1740003010NRG25160520240029239
|
17/05/2024
|
Phul Bai
|
1740003010WL003810
|
Phul Bai
|
00089
|
CBIN0282133
|
900
|
0
|
|
|
|
|
|
|
|
|
30
|
PALI
|
MP-40-003-010-005/369-B
(CHAURI)
|
1740003010NRG25160520240029242
|
17/05/2024
|
Indrapal Singh
|
1740003010WL003810
|
Indrapal Singh
|
00089
|
CBIN0282133
|
900
|
0
|
|
|
|
|
|
|
|
|
31
|
PALI
|
MP-40-003-010-005/408
(CHAURI)
|
1740003010NRG25160520240029245
|
17/05/2024
|
BABI BAI
|
1740003010WL003810
|
BABI BAI
|
00089
|
CBIN0282133
|
720
|
0
|
|
|
|
|
|
|
|
|
32
|
PALI
|
MP-40-003-010-005/42
(CHAURI)
|
1740003010NRG25160520240029246
|
17/05/2024
|
Dorpti bai
|
1740003010WL003810
|
Dorpti bai
|
00089
|
CBIN0282133
|
540
|
0
|
|
|
|
|
|
|
|
|
33
|
PALI
|
MP-40-003-010-005/422
(CHAURI)
|
1740003010NRG25160520240029247
|
17/05/2024
|
Anoj singh
|
1740003010WL003810
|
Anoj singh
|
00089
|
CBIN0282133
|
900
|
0
|
|
|
|
|
|
|
|
|
34
|
PALI
|
MP-40-003-010-005/84
(CHAURI)
|
1740003010NRG25160520240029264
|
17/05/2024
|
KIRAN BAI
|
1740003010WL003810
|
KIRAN BAI
|
00089
|
CBIN0282133
|
900
|
0
|
|
|
|
|
|
|
|
|
35
|
PALI
|
MP-40-003-010-005/9-A
(CHAURI)
|
1740003010NRG25160520240029267
|
17/05/2024
|
GUDIYA BAI GOND
|
1740003010WL003810
|
GUDIYA BAI GOND
|
00089
|
CBIN0282133
|
540
|
0
|
|
|
|
|
|
|
|
|
36
|
PALI
|
MP-40-003-010-006/243
(CHAURI)
|
1740003010NRG25160520240029270
|
17/05/2024
|
Somkalibai Singh
|
1740003010WL003810
|
Somkalibai Singh
|
00089
|
CBIN0282133
|
900
|
0
|
|
|
|
|
|
|
|
|
37
|
PALI
|
MP-40-003-010-006/258
(CHAURI)
|
1740003010NRG25160520240029271
|
17/05/2024
|
Phul bai
|
1740003010WL003810
|
Phul bai
|
00089
|
CBIN0282133
|
900
|
0
|
|
|
|
|
|
|
|
|
38
|
PALI
|
MP-40-003-010-006/343
(CHAURI)
|
1740003010NRG25160520240029272
|
17/05/2024
|
krshanpal singh
|
1740003010WL003810
|
krshanpal singh
|
00089
|
CBIN0282133
|
540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11360
|
0
|
|
|
|
|
|
|
|
|
39
|
PALI
|
MP-40-003-009-001/600
(CHANDANIYA)
|
1740003009NRG25170520240029652
|
17/05/2024
|
khairoon nisha
|
1740003009WL003867
|
khairoon nisha
|
00354
|
PUNB0660000
|
2000
|
0
|
|
|
|
|
|
|
|
|
40
|
PALI
|
MP-40-003-009-001/619
(CHANDANIYA)
|
1740003009NRG25170520240029654
|
17/05/2024
|
ibrahim khan
|
1740003009WL003868
|
ibrahim khan
|
00354
|
PUNB0660000
|
2000
|
0
|
|
|
|
|
|
|
|
|
41
|
PALI
|
MP-40-003-009-001/622
(CHANDANIYA)
|
1740003009NRG25170520240029656
|
17/05/2024
|
janki
|
1740003009WL003869
|
janki
|
00354
|
PUNB0660000
|
2000
|
0
|
|
|
|
|
|
|
|
|
42
|
PALI
|
MP-40-003-010-005/146-A
(CHAURI)
|
1740003010NRG25160520240029224
|
17/05/2024
|
VIDYA BAI
|
1740003010WL003810
|
VIDYA BAI
|
00354
|
PUNB0660000
|
720
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
0
|
|
|
|
|
|
|
|
|
43
|
PALI
|
MP-40-003-009-001/610
(CHANDANIYA)
|
1740003009NRG25170520240029653
|
17/05/2024
|
urmila
|
1740003009WL003868
|
urmila
|
00415
|
SBIN0000481
|
2000
|
0
|
|
|
|
|
|
|
|
|
44
|
PALI
|
MP-40-003-009-002/281
(CHANDANIYA)
|
1740003009NRG25170520240029657
|
17/05/2024
|
chaitu
|
1740003009WL003869
|
chaitu
|
00415
|
SBIN0000481
|
2000
|
0
|
|
|
|
|
|
|
|
|
45
|
PALI
|
MP-40-003-009-002/281
(CHANDANIYA)
|
1740003009NRG25170520240029658
|
17/05/2024
|
RATI BAI
|
1740003009WL003869
|
RATI BAI
|
00415
|
SBIN0000481
|
2000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
0
|
|
|
|
|
|
|
|
|
46
|
PALI
|
MP-40-003-010-005/100
(CHAURI)
|
1740003010NRG25160520240029220
|
17/05/2024
|
suneeta bai
|
1740003010WL003810
|
suneeta bai
|
00415
|
SBIN0005495
|
900
|
0
|
|
|
|
|
|
|
|
|
47
|
PALI
|
MP-40-003-010-005/102
(CHAURI)
|
1740003010NRG25160520240029221
|
17/05/2024
|
Alkesh singh
|
1740003010WL003810
|
Alkesh singh
|
00415
|
SBIN0005495
|
900
|
0
|
|
|
|
|
|
|
|
|
48
|
PALI
|
MP-40-003-010-005/131
(CHAURI)
|
1740003010NRG25160520240029223
|
17/05/2024
|
rajbate bai
|
1740003010WL003810
|
rajbate bai
|
00415
|
SBIN0005495
|
900
|
0
|
|
|
|
|
|
|
|
|
49
|
PALI
|
MP-40-003-010-005/147
(CHAURI)
|
1740003010NRG25160520240029226
|
17/05/2024
|
maya bai
|
1740003010WL003810
|
maya bai
|
00415
|
SBIN0005495
|
900
|
0
|
|
|
|
|
|
|
|
|
50
|
PALI
|
MP-40-003-010-005/147
(CHAURI)
|
1740003010NRG25160520240029225
|
17/05/2024
|
surajpal singh
|
1740003010WL003810
|
surajpal singh
|
00415
|
SBIN0005495
|
900
|
0
|
|
|
|
|
|
|
|
|
51
|
PALI
|
MP-40-003-010-005/151-A
(CHAURI)
|
1740003010NRG25160520240029227
|
17/05/2024
|
ganga
|
1740003010WL003810
|
ganga
|
00415
|
SBIN0005495
|
900
|
0
|
|
|
|
|
|
|
|
|
52
|
PALI
|
MP-40-003-010-005/157-A
(CHAURI)
|
1740003010NRG25160520240029229
|
17/05/2024
|
Munni bai
|
1740003010WL003810
|
Munni bai
|
00415
|
SBIN0005495
|
720
|
0
|
|
|
|
|
|
|
|
|
53
|
PALI
|
MP-40-003-010-005/204
(CHAURI)
|
1740003010NRG25160520240029232
|
17/05/2024
|
rajkumar singh
|
1740003010WL003810
|
rajkumar singh
|
00415
|
SBIN0005495
|
900
|
0
|
|
|
|
|
|
|
|
|
54
|
PALI
|
MP-40-003-010-005/426
(CHAURI)
|
1740003010NRG25160520240029250
|
17/05/2024
|
mohan sahau
|
1740003010WL003810
|
mohan sahau
|
00415
|
SBIN0005495
|
900
|
0
|
|
|
|
|
|
|
|
|
55
|
PALI
|
MP-40-003-010-005/43-A
(CHAURI)
|
1740003010NRG25160520240029252
|
17/05/2024
|
Sandhya Bai
|
1740003010WL003810
|
Sandhya Bai
|
00415
|
SBIN0005495
|
900
|
0
|
|
|
|
|
|
|
|
|
56
|
PALI
|
MP-40-003-010-005/459-A
(CHAURI)
|
1740003010NRG25160520240029254
|
17/05/2024
|
Hema Bai
|
1740003010WL003810
|
Hema Bai
|
00415
|
SBIN0005495
|
900
|
0
|
|
|
|
|
|
|
|
|
57
|
PALI
|
MP-40-003-010-005/460-A
(CHAURI)
|
1740003010NRG25160520240029255
|
17/05/2024
|
dropti
|
1740003010WL003810
|
dropti
|
00415
|
SBIN0005495
|
900
|
0
|
|
|
|
|
|
|
|
|
58
|
PALI
|
MP-40-003-010-005/5
(CHAURI)
|
1740003010NRG25160520240029257
|
17/05/2024
|
munne bai
|
1740003010WL003810
|
munne bai
|
00415
|
SBIN0005495
|
720
|
0
|
|
|
|
|
|
|
|
|
59
|
PALI
|
MP-40-003-010-005/73-B
(CHAURI)
|
1740003010NRG25160520240029262
|
17/05/2024
|
Jitendra Singh
|
1740003010WL003810
|
Jitendra Singh
|
00415
|
SBIN0005495
|
900
|
0
|
|
|
|
|
|
|
|
|
60
|
PALI
|
MP-40-003-010-005/86
(CHAURI)
|
1740003010NRG25160520240029266
|
17/05/2024
|
suneeta bai
|
1740003010WL003810
|
suneeta bai
|
00415
|
SBIN0005495
|
900
|
0
|
|
|
|
|
|
|
|
|
61
|
PALI
|
MP-40-003-010-005/99
(CHAURI)
|
1740003010NRG25160520240029269
|
17/05/2024
|
Lalita Bai
|
1740003010WL003810
|
Lalita Bai
|
00415
|
SBIN0005495
|
720
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
0
|
|
|
|
|
|
|
|
|
62
|
PALI
|
MP-40-003-010-005/369-B
(CHAURI)
|
1740003010NRG25160520240029243
|
17/05/2024
|
Javitri
|
1740003010WL003810
|
Javitri
|
00415
|
SBIN0005497
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
63
|
PALI
|
MP-40-003-032-004/195
(SALAIYA NO.2)
|
1740003032NRG25170520240029495
|
17/05/2024
|
GOVIND
|
1740003032WL003840
|
GOVIND
|
00415
|
SBIN0007357
|
1680
|
0
|
|
|
|
|
|
|
|
|
64
|
PALI
|
MP-40-003-032-004/195
(SALAIYA NO.2)
|
1740003032NRG25170520240029496
|
17/05/2024
|
Phul Bai
|
1740003032WL003840
|
Phul Bai
|
00415
|
SBIN0007357
|
1680
|
0
|
|
|
|
|
|
|
|
|
65
|
PALI
|
MP-40-003-032-004/202
(SALAIYA NO.2)
|
1740003032NRG25170520240029497
|
17/05/2024
|
SEETA RAM
|
1740003032WL003840
|
SEETA RAM
|
00415
|
SBIN0007357
|
1680
|
0
|
|
|
|
|
|
|
|
|
66
|
PALI
|
MP-40-003-032-004/202
(SALAIYA NO.2)
|
1740003032NRG25170520240029498
|
17/05/2024
|
Siya Bai
|
1740003032WL003840
|
Siya Bai
|
00415
|
SBIN0007357
|
1680
|
0
|
|
|
|
|
|
|
|
|
67
|
PALI
|
MP-40-003-032-004/248
(SALAIYA NO.2)
|
1740003032NRG25170520240029486
|
17/05/2024
|
Radha Bai
|
1740003032WL003837
|
Radha Bai
|
00415
|
SBIN0007357
|
3080
|
0
|
|
|
|
|
|
|
|
|
68
|
PALI
|
MP-40-003-032-004/248
(SALAIYA NO.2)
|
1740003032NRG25170520240029485
|
17/05/2024
|
Surdeep Kumar Baiga
|
1740003032WL003837
|
Surdeep Kumar Baiga
|
00415
|
SBIN0007357
|
3080
|
0
|
|
|
|
|
|
|
|
|
69
|
PALI
|
MP-40-003-032-004/352
(SALAIYA NO.2)
|
1740003032NRG25170520240029488
|
17/05/2024
|
ANITABAI
|
1740003032WL003837
|
ANITABAI
|
00415
|
SBIN0007357
|
3080
|
0
|
|
|
|
|
|
|
|
|
70
|
PALI
|
MP-40-003-032-004/352
(SALAIYA NO.2)
|
1740003032NRG25170520240029487
|
17/05/2024
|
RAM GOPAL BAIGA
|
1740003032WL003837
|
RAM GOPAL BAIGA
|
00415
|
SBIN0007357
|
3080
|
0
|
|
|
|
|
|
|
|
|
71
|
PALI
|
MP-40-003-039-001/35
(GOIRA)
|
1740003039NRG25170520240030428
|
17/05/2024
|
HASMUKHA BAIGA
|
1740003039WL004038
|
HASMUKHA BAIGA
|
00415
|
SBIN0007357
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19840
|
0
|
|
|
|
|
|
|
|
|
72
|
PALI
|
MP-40-003-010-005/100
(CHAURI)
|
1740003010NRG25160520240029219
|
17/05/2024
|
Tulshi singh
|
1740003010WL003810
|
Tulshi singh
|
00415
|
SBIN0009259
|
900
|
0
|
|
|
|
|
|
|
|
|
73
|
PALI
|
MP-40-003-010-005/107
(CHAURI)
|
1740003010NRG25160520240029222
|
17/05/2024
|
Aneeta
|
1740003010WL003810
|
Aneeta
|
00415
|
SBIN0009259
|
540
|
0
|
|
|
|
|
|
|
|
|
74
|
PALI
|
MP-40-003-010-005/151-A
(CHAURI)
|
1740003010NRG25160520240029228
|
17/05/2024
|
saguni bai
|
1740003010WL003810
|
saguni bai
|
00415
|
SBIN0009259
|
900
|
0
|
|
|
|
|
|
|
|
|
75
|
PALI
|
MP-40-003-010-005/168-A
(CHAURI)
|
1740003010NRG25160520240029230
|
17/05/2024
|
PHOOL BAI
|
1740003010WL003810
|
PHOOL BAI
|
00415
|
SBIN0009259
|
720
|
0
|
|
|
|
|
|
|
|
|
76
|
PALI
|
MP-40-003-010-005/171
(CHAURI)
|
1740003010NRG25160520240029231
|
17/05/2024
|
uramela bai
|
1740003010WL003810
|
uramela bai
|
00415
|
SBIN0009259
|
900
|
0
|
|
|
|
|
|
|
|
|
77
|
PALI
|
MP-40-003-010-005/230
(CHAURI)
|
1740003010NRG25160520240029233
|
17/05/2024
|
shree singh
|
1740003010WL003810
|
shree singh
|
00415
|
SBIN0009259
|
900
|
0
|
|
|
|
|
|
|
|
|
78
|
PALI
|
MP-40-003-010-005/231-B
(CHAURI)
|
1740003010NRG25160520240029234
|
17/05/2024
|
DURGA BAI
|
1740003010WL003810
|
DURGA BAI
|
00415
|
SBIN0009259
|
540
|
0
|
|
|
|
|
|
|
|
|
79
|
PALI
|
MP-40-003-010-005/355-B
(CHAURI)
|
1740003010NRG25160520240029236
|
17/05/2024
|
LAUKESH SINGH
|
1740003010WL003810
|
LAUKESH SINGH
|
00415
|
SBIN0009259
|
900
|
0
|
|
|
|
|
|
|
|
|
80
|
PALI
|
MP-40-003-010-005/360
(CHAURI)
|
1740003010NRG25160520240029238
|
17/05/2024
|
Rajbati bai
|
1740003010WL003810
|
Rajbati bai
|
00415
|
SBIN0009259
|
180
|
0
|
|
|
|
|
|
|
|
|
81
|
PALI
|
MP-40-003-010-005/368-A
(CHAURI)
|
1740003010NRG25160520240029241
|
17/05/2024
|
BABI BAI
|
1740003010WL003810
|
BABI BAI
|
00415
|
SBIN0009259
|
900
|
0
|
|
|
|
|
|
|
|
|
82
|
PALI
|
MP-40-003-010-005/40
(CHAURI)
|
1740003010NRG25160520240029244
|
17/05/2024
|
rajkumari bai
|
1740003010WL003810
|
rajkumari bai
|
00415
|
SBIN0009259
|
720
|
0
|
|
|
|
|
|
|
|
|
83
|
PALI
|
MP-40-003-010-005/422
(CHAURI)
|
1740003010NRG25160520240029248
|
17/05/2024
|
Anita bai
|
1740003010WL003810
|
Anita bai
|
00415
|
SBIN0009259
|
900
|
0
|
|
|
|
|
|
|
|
|
84
|
PALI
|
MP-40-003-010-005/425
(CHAURI)
|
1740003010NRG25160520240029249
|
17/05/2024
|
Dalbeer Sahu
|
1740003010WL003810
|
Dalbeer Sahu
|
00415
|
SBIN0009259
|
540
|
0
|
|
|
|
|
|
|
|
|
85
|
PALI
|
MP-40-003-010-005/43
(CHAURI)
|
1740003010NRG25160520240029251
|
17/05/2024
|
Radhika Bai
|
1740003010WL003810
|
Radhika Bai
|
00415
|
SBIN0009259
|
900
|
0
|
|
|
|
|
|
|
|
|
86
|
PALI
|
MP-40-003-010-005/43-B
(CHAURI)
|
1740003010NRG25160520240029253
|
17/05/2024
|
SURYA PRATAP SINGH
|
1740003010WL003810
|
SURYA PRATAP SINGH
|
00415
|
SBIN0009259
|
900
|
0
|
|
|
|
|
|
|
|
|
87
|
PALI
|
MP-40-003-010-005/481
(CHAURI)
|
1740003010NRG25160520240029256
|
17/05/2024
|
Satyabhan
|
1740003010WL003810
|
Satyabhan
|
00415
|
SBIN0009259
|
720
|
0
|
|
|
|
|
|
|
|
|
88
|
PALI
|
MP-40-003-010-005/507-B
(CHAURI)
|
1740003010NRG25160520240029258
|
17/05/2024
|
Suneel singh
|
1740003010WL003810
|
Suneel singh
|
00415
|
SBIN0009259
|
900
|
0
|
|
|
|
|
|
|
|
|
89
|
PALI
|
MP-40-003-010-005/62
(CHAURI)
|
1740003010NRG25160520240029259
|
17/05/2024
|
Shvibati bai
|
1740003010WL003810
|
Shvibati bai
|
00415
|
SBIN0009259
|
900
|
0
|
|
|
|
|
|
|
|
|
90
|
PALI
|
MP-40-003-010-005/627
(CHAURI)
|
1740003010NRG25160520240029260
|
17/05/2024
|
Sanjay Singh
|
1740003010WL003810
|
Sanjay Singh
|
00415
|
SBIN0009259
|
900
|
0
|
|
|
|
|
|
|
|
|
91
|
PALI
|
MP-40-003-010-005/63
(CHAURI)
|
1740003010NRG25160520240029261
|
17/05/2024
|
rinki yadav
|
1740003010WL003810
|
rinki yadav
|
00415
|
SBIN0009259
|
900
|
0
|
|
|
|
|
|
|
|
|
92
|
PALI
|
MP-40-003-010-005/83-A
(CHAURI)
|
1740003010NRG25160520240029263
|
17/05/2024
|
Ajeet singh
|
1740003010WL003810
|
Ajeet singh
|
00415
|
SBIN0009259
|
900
|
0
|
|
|
|
|
|
|
|
|
93
|
PALI
|
MP-40-003-010-005/85-A
(CHAURI)
|
1740003010NRG25160520240029265
|
17/05/2024
|
Rajesh
|
1740003010WL003810
|
Rajesh
|
00415
|
SBIN0009259
|
900
|
0
|
|
|
|
|
|
|
|
|
94
|
PALI
|
MP-40-003-010-005/95
(CHAURI)
|
1740003010NRG25160520240029268
|
17/05/2024
|
Maya bai
|
1740003010WL003810
|
Maya bai
|
00415
|
SBIN0009259
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
0
|
|
|
|
|
|
|
|
|
95
|
PALI
|
MP-40-003-009-001/600
(CHANDANIYA)
|
1740003009NRG25170520240029651
|
17/05/2024
|
imtiyaj
|
1740003009WL003867
|
imtiyaj
|
00415
|
SBIN0030376
|
2000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
0
|
|
|
|
|
|
|
|
|
96
|
PALI
|
MP-40-003-010-006/515
(CHAURI)
|
1740003010NRG25160520240029273
|
17/05/2024
|
dushendra
|
1740003010WL003810
|
dushendra
|
00468
|
UBIN0536431
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
97
|
PALI
|
MP-40-003-039-001/1
(GOIRA)
|
1740003039NRG25170520240030410
|
17/05/2024
|
kushum bai
|
1740003039WL004038
|
kushum bai
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106540
|
0
|
|
|
|
|
|
|
|