|
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-40-003-016-004/456
(KATHAI)
|
1740003016NRG24241220230267928
|
24/12/2023
|
Kamalwati Baiga
|
1740003016WL014602
|
Kamalwati Baiga
|
00089
|
CBIN0280788
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
KamalwatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
MP-40-003-016-005/523
(KATHAI)
|
1740003016NRG24241220230267931
|
24/12/2023
|
Bavan Kumar Baiga
|
1740003016WL014602
|
Bavan Kumar Baiga
|
00089
|
CBIN0280788
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
BavanKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
MP-40-003-018-001/590
(KURKUCHA)
|
1740003018NRG24241220230267633
|
24/12/2023
|
Rajesh Baiga
|
1740003018WL014591
|
Rajesh Baiga
|
00089
|
CBIN0280788
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
664317781
|
|
RajeshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7092
|
7092
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-007-003/494
(BHANVTARA)
|
1740003007NRG24241220230267962
|
24/12/2023
|
Baldev Singh
|
1740003007WL014609
|
Baldev Singh
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664317781
|
|
BaldevSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
MP-40-003-007-003/589
(BHANVTARA)
|
1740003007NRG24241220230267963
|
24/12/2023
|
REETA KEWAT
|
1740003007WL014609
|
REETA KEWAT
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664317781
|
|
REETAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-007-004/379
(BHANVTARA)
|
1740003007NRG24241220230267965
|
24/12/2023
|
Babu singh
|
1740003007WL014609
|
Babu singh
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664317781
|
|
Babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-007-004/382
(BHANVTARA)
|
1740003007NRG24241220230267966
|
24/12/2023
|
MANTA BAI
|
1740003007WL014609
|
MANTA BAI
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664317781
|
|
MANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-007-004/383
(BHANVTARA)
|
1740003007NRG24241220230267967
|
24/12/2023
|
BIHARI AGRIYA
|
1740003007WL014609
|
BIHARI AGRIYA
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664317781
|
|
BIHARIAGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-007-004/393
(BHANVTARA)
|
1740003007NRG24241220230267968
|
24/12/2023
|
chandrabhan
|
1740003007WL014609
|
chandrabhan
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664317781
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
MP-40-003-007-004/403-A
(BHANVTARA)
|
1740003007NRG24241220230267969
|
24/12/2023
|
USMA SINGH
|
1740003007WL014609
|
USMA SINGH
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664317781
|
|
USMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-007-004/408
(BHANVTARA)
|
1740003007NRG24241220230267970
|
24/12/2023
|
GUDDI BAI
|
1740003007WL014609
|
GUDDI BAI
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664317781
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-007-004/415
(BHANVTARA)
|
1740003007NRG24241220230267971
|
24/12/2023
|
Jailal Singh
|
1740003007WL014609
|
Jailal Singh
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664317781
|
|
JailalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-007-004/426
(BHANVTARA)
|
1740003007NRG24241220230267972
|
24/12/2023
|
Shurendar Singh
|
1740003007WL014609
|
Shurendar Singh
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664317781
|
|
ShurendarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-007-004/428
(BHANVTARA)
|
1740003007NRG24241220230267973
|
24/12/2023
|
brijbhan singh
|
1740003007WL014609
|
brijbhan singh
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
12/03/2024
|
|
664317781
|
|
brijbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-007-004/428
(BHANVTARA)
|
1740003007NRG24241220230267974
|
24/12/2023
|
neeka bai
|
1740003007WL014609
|
neeka bai
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
12/03/2024
|
|
664317781
|
|
neekabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-007-004/442
(BHANVTARA)
|
1740003007NRG24241220230267975
|
24/12/2023
|
Rajmel singh
|
1740003007WL014609
|
Rajmel singh
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
12/03/2024
|
|
664317781
|
|
Rajmelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-007-004/453
(BHANVTARA)
|
1740003007NRG24241220230267976
|
24/12/2023
|
DIPAK SINGH
|
1740003007WL014609
|
DIPAK SINGH
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
12/03/2024
|
|
664317781
|
|
DIPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALI
|
MP-40-003-007-004/454
(BHANVTARA)
|
1740003007NRG24241220230267977
|
24/12/2023
|
Santoshi bai
|
1740003007WL014609
|
Santoshi bai
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664317781
|
|
Santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-007-004/528
(BHANVTARA)
|
1740003007NRG24241220230267979
|
24/12/2023
|
Surajbhan Singh
|
1740003007WL014609
|
Surajbhan Singh
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664317781
|
|
SurajbhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-007-004/529
(BHANVTARA)
|
1740003007NRG24241220230267980
|
24/12/2023
|
Mohan Singh
|
1740003007WL014609
|
Mohan Singh
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
12/03/2024
|
|
664317781
|
|
MohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-007-004/530
(BHANVTARA)
|
1740003007NRG24241220230267981
|
24/12/2023
|
Lalita Baiga
|
1740003007WL014609
|
Lalita Baiga
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664317781
|
|
LalitaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-016-004/183
(KATHAI)
|
1740003016NRG24241220230267906
|
24/12/2023
|
sakuntala baiga
|
1740003016WL014602
|
sakuntala baiga
|
00089
|
CBIN0282133
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
664317781
|
|
sakuntalabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
23
|
PALI
|
MP-40-003-016-004/475
(KATHAI)
|
1740003016NRG24241220230267929
|
24/12/2023
|
Shanti Bai Baiga
|
1740003016WL014602
|
Shanti Bai Baiga
|
00089
|
CBIN0282749
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
ShantiBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-018-001/685
(KURKUCHA)
|
1740003018NRG24241220230267635
|
24/12/2023
|
Ramu
|
1740003018WL014591
|
Ramu
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
664317781
|
|
Ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-018-002/146
(KURKUCHA)
|
1740003018NRG24241220230267636
|
24/12/2023
|
Dipak singh
|
1740003018WL014591
|
Dipak singh
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
664317781
|
|
Dipaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PALI
|
MP-40-003-018-002/163-A
(KURKUCHA)
|
1740003018NRG24241220230267637
|
24/12/2023
|
MANOJ SINGH
|
1740003018WL014591
|
MANOJ SINGH
|
00089
|
CBIN0282749
|
2412
|
2412
|
Rejected
|
12/03/2024
|
|
664317781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PALI
|
MP-40-003-018-002/233
(KURKUCHA)
|
1740003018NRG24241220230267639
|
24/12/2023
|
Rakesh singh
|
1740003018WL014591
|
Rakesh singh
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
664317781
|
|
Rakeshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
28
|
PALI
|
MP-40-003-018-002/233
(KURKUCHA)
|
1740003018NRG24241220230267640
|
24/12/2023
|
sarswati bai
|
1740003018WL014591
|
sarswati bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
664317781
|
|
sarswatibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PALI
|
MP-40-003-018-002/675
(KURKUCHA)
|
1740003018NRG24241220230267641
|
24/12/2023
|
Manish Singh
|
1740003018WL014591
|
Manish Singh
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
664317781
|
|
ManishSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-018-003/328
(KURKUCHA)
|
1740003018NRG24241220230267645
|
24/12/2023
|
chinta bai
|
1740003018WL014591
|
chinta bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
664317781
|
|
chintabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-018-004/387-A
(KURKUCHA)
|
1740003018NRG24241220230267647
|
24/12/2023
|
NAVAL SINGH
|
1740003018WL014591
|
NAVAL SINGH
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
664317781
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-018-004/395
(KURKUCHA)
|
1740003018NRG24241220230267648
|
24/12/2023
|
VIVEKANAND SIMGH
|
1740003018WL014591
|
VIVEKANAND SIMGH
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
664317781
|
|
VIVEKANANDSIMGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-018-004/418
(KURKUCHA)
|
1740003018NRG24241220230267650
|
24/12/2023
|
Laxman singh
|
1740003018WL014591
|
Laxman singh
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
664317781
|
|
Laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-018-004/418
(KURKUCHA)
|
1740003018NRG24241220230267649
|
24/12/2023
|
MANGAL SINGH
|
1740003018WL014591
|
MANGAL SINGH
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
664317781
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-018-004/436
(KURKUCHA)
|
1740003018NRG24241220230267651
|
24/12/2023
|
jham singh
|
1740003018WL014591
|
jham singh
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
664317781
|
|
jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-018-004/437
(KURKUCHA)
|
1740003018NRG24241220230267653
|
24/12/2023
|
DHEER SINGH
|
1740003018WL014591
|
DHEER SINGH
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
664317781
|
|
DHEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALI
|
MP-40-003-018-004/437
(KURKUCHA)
|
1740003018NRG24241220230267652
|
24/12/2023
|
Mamta Bai
|
1740003018WL014591
|
Mamta Bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
664317781
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36108
|
36108
|
|
|
|
|
|
|
|
|
38
|
PALI
|
MP-40-003-034-001/104
(SHAHPUR)
|
1740003034NRG24241220230268079
|
24/12/2023
|
Yogita
|
1740003034WL014613
|
Yogita
|
00176
|
IDIB000S635
|
370
|
370
|
Processed
|
12/03/2024
|
|
664317781
|
|
Yogita
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PALI
|
MP-40-003-034-001/143
(SHAHPUR)
|
1740003034NRG24241220230268085
|
24/12/2023
|
RANI NAPIT
|
1740003034WL014613
|
RANI NAPIT
|
00176
|
IDIB000S635
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
RANINAPIT
|
INDIAN BANK(607105)
|
|
40
|
PALI
|
MP-40-003-034-001/18
(SHAHPUR)
|
1740003034NRG24241220230268089
|
24/12/2023
|
CHITRAVATI
|
1740003034WL014613
|
CHITRAVATI
|
00176
|
IDIB000S635
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
CHITRAVATI
|
INDUSIND BANK(607189)
|
|
41
|
PALI
|
MP-40-003-034-001/36
(SHAHPUR)
|
1740003034NRG24241220230268104
|
24/12/2023
|
Vishan
|
1740003034WL014613
|
Vishan
|
00176
|
IDIB000S635
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
664317781
|
|
Vishan
|
INDIAN BANK(607105)
|
|
42
|
PALI
|
MP-40-003-034-001/515
(SHAHPUR)
|
1740003034NRG24241220230268120
|
24/12/2023
|
CHHOTU KOL
|
1740003034WL014613
|
CHHOTU KOL
|
00176
|
IDIB000S635
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
CHHOTUKOL
|
INDIAN BANK(607105)
|
|
43
|
PALI
|
MP-40-003-034-001/515
(SHAHPUR)
|
1740003034NRG24241220230268119
|
24/12/2023
|
CHHOTU KOL
|
1740003034WL014613
|
CHHOTU KOL
|
00176
|
IDIB000S635
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664317781
|
|
CHHOTUKOL
|
INDIAN BANK(607105)
|
|
44
|
PALI
|
MP-40-003-034-001/515
(SHAHPUR)
|
1740003034NRG24241220230268118
|
24/12/2023
|
GEETA KOL
|
1740003034WL014613
|
GEETA KOL
|
00176
|
IDIB000S635
|
740
|
740
|
Processed
|
12/03/2024
|
|
664317781
|
|
GEETAKOL
|
INDIAN BANK(607105)
|
|
45
|
PALI
|
MP-40-003-034-001/515
(SHAHPUR)
|
1740003034NRG24241220230268121
|
24/12/2023
|
GEETA KOL
|
1740003034WL014613
|
GEETA KOL
|
00176
|
IDIB000S635
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
GEETAKOL
|
INDIAN BANK(607105)
|
|
46
|
PALI
|
MP-40-003-034-001/540
(SHAHPUR)
|
1740003034NRG24241220230268124
|
24/12/2023
|
PRITI BAIGA
|
1740003034WL014613
|
PRITI BAIGA
|
00176
|
IDIB000S635
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
PRITIBAIGA
|
INDIAN BANK(607105)
|
|
47
|
PALI
|
MP-40-003-034-001/596
(SHAHPUR)
|
1740003034NRG24241220230268128
|
24/12/2023
|
Gudiya Kumhar
|
1740003034WL014613
|
Gudiya Kumhar
|
00176
|
IDIB000S635
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
GudiyaKumhar
|
INDIAN BANK(607105)
|
|
48
|
PALI
|
MP-40-003-034-001/600
(SHAHPUR)
|
1740003034NRG24241220230268129
|
24/12/2023
|
Suraj Kumar Kushwaha
|
1740003034WL014613
|
Suraj Kumar Kushwaha
|
00176
|
IDIB000S635
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
664317781
|
|
SurajKumarKushwaha
|
INDIAN BANK(607105)
|
|
49
|
PALI
|
MP-40-003-034-001/917
(SHAHPUR)
|
1740003034NRG24241220230268144
|
24/12/2023
|
Sunita
|
1740003034WL014613
|
Sunita
|
00176
|
IDIB000S635
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALI
|
MP-40-003-034-001/917
(SHAHPUR)
|
1740003034NRG24241220230268143
|
24/12/2023
|
Sunita
|
1740003034WL014613
|
Sunita
|
00176
|
IDIB000S635
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
51
|
PALI
|
MP-40-003-034-001/572
(SHAHPUR)
|
1740003034NRG24241220230268127
|
24/12/2023
|
JAIKEE BAIGA
|
1740003034WL014613
|
JAIKEE BAIGA
|
00354
|
PUNB0660000
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
664317781
|
|
JAIKEEBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
52
|
PALI
|
MP-40-003-007-004/375
(BHANVTARA)
|
1740003007NRG24241220230267964
|
24/12/2023
|
Yashoda bai
|
1740003007WL014609
|
Yashoda bai
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
12/03/2024
|
|
664317781
|
|
Yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PALI
|
MP-40-003-007-004/457
(BHANVTARA)
|
1740003007NRG24241220230267978
|
24/12/2023
|
GANGOTRI SINGH
|
1740003007WL014609
|
GANGOTRI SINGH
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
12/03/2024
|
|
664317781
|
|
GANGOTRISINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALI
|
MP-40-003-016-004/181
(KATHAI)
|
1740003016NRG24241220230267905
|
24/12/2023
|
kallu
|
1740003016WL014602
|
kallu
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALI
|
MP-40-003-016-004/194
(KATHAI)
|
1740003016NRG24241220230267908
|
24/12/2023
|
Rooplal
|
1740003016WL014602
|
Rooplal
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
Rooplal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALI
|
MP-40-003-016-004/200
(KATHAI)
|
1740003016NRG24241220230267909
|
24/12/2023
|
MUNNI BAI
|
1740003016WL014602
|
MUNNI BAI
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALI
|
MP-40-003-016-004/208
(KATHAI)
|
1740003016NRG24241220230267910
|
24/12/2023
|
fool bai
|
1740003016WL014602
|
fool bai
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALI
|
MP-40-003-016-004/213
(KATHAI)
|
1740003016NRG24241220230267911
|
24/12/2023
|
BATIYA
|
1740003016WL014602
|
BATIYA
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
BATIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALI
|
MP-40-003-016-004/216
(KATHAI)
|
1740003016NRG24241220230267912
|
24/12/2023
|
PAPPU BAIGA
|
1740003016WL014602
|
PAPPU BAIGA
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
PAPPUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALI
|
MP-40-003-016-004/217
(KATHAI)
|
1740003016NRG24241220230267915
|
24/12/2023
|
KAUSALYA BAI
|
1740003016WL014602
|
KAUSALYA BAI
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
KAUSALYABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALI
|
MP-40-003-016-004/221
(KATHAI)
|
1740003016NRG24241220230267917
|
24/12/2023
|
JUGAYIYA
|
1740003016WL014602
|
JUGAYIYA
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
JUGAYIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALI
|
MP-40-003-016-004/222
(KATHAI)
|
1740003016NRG24241220230267919
|
24/12/2023
|
JALABIYA BAI
|
1740003016WL014602
|
JALABIYA BAI
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
JALABIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PALI
|
MP-40-003-016-004/226
(KATHAI)
|
1740003016NRG24241220230267920
|
24/12/2023
|
RAM MILAN
|
1740003016WL014602
|
RAM MILAN
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALI
|
MP-40-003-016-004/227
(KATHAI)
|
1740003016NRG24241220230267921
|
24/12/2023
|
SANTI BAI
|
1740003016WL014602
|
SANTI BAI
|
00415
|
SBIN0000481
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
664317781
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALI
|
MP-40-003-016-004/228
(KATHAI)
|
1740003016NRG24241220230267922
|
24/12/2023
|
BHAGBATI
|
1740003016WL014602
|
BHAGBATI
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
BHAGBATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALI
|
MP-40-003-016-004/231
(KATHAI)
|
1740003016NRG24241220230267923
|
24/12/2023
|
RAKES BAIGA
|
1740003016WL014602
|
RAKES BAIGA
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
RAKESBAIGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALI
|
MP-40-003-016-004/235
(KATHAI)
|
1740003016NRG24241220230267924
|
24/12/2023
|
KUSHUM BAI
|
1740003016WL014602
|
KUSHUM BAI
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALI
|
MP-40-003-016-004/235
(KATHAI)
|
1740003016NRG24241220230267925
|
24/12/2023
|
PARAM LAL
|
1740003016WL014602
|
PARAM LAL
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PALI
|
MP-40-003-016-004/238
(KATHAI)
|
1740003016NRG24241220230267926
|
24/12/2023
|
BANDHU BAIGA
|
1740003016WL014602
|
BANDHU BAIGA
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
BANDHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALI
|
MP-40-003-016-004/241
(KATHAI)
|
1740003016NRG24241220230267927
|
24/12/2023
|
SUNDARI BAI
|
1740003016WL014602
|
SUNDARI BAI
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
SUNDARIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALI
|
MP-40-003-016-006/404
(KATHAI)
|
1740003016NRG24241220230267932
|
24/12/2023
|
PARINA
|
1740003016WL014602
|
PARINA
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
PARINA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALI
|
MP-40-003-016-006/411
(KATHAI)
|
1740003016NRG24241220230267935
|
24/12/2023
|
KUSAL BAI
|
1740003016WL014602
|
KUSAL BAI
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
KUSALBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALI
|
MP-40-003-016-006/411
(KATHAI)
|
1740003016NRG24241220230267934
|
24/12/2023
|
RAM DIN
|
1740003016WL014602
|
RAM DIN
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALI
|
MP-40-003-016-006/422
(KATHAI)
|
1740003016NRG24241220230267937
|
24/12/2023
|
CHHOTI BAI
|
1740003016WL014602
|
CHHOTI BAI
|
00415
|
SBIN0000481
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
664317781
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALI
|
MP-40-003-034-001/20
(SHAHPUR)
|
1740003034NRG24241220230268092
|
24/12/2023
|
Badkee bai
|
1740003034WL014613
|
Badkee bai
|
00415
|
SBIN0000481
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
Badkeebai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALI
|
MP-40-003-034-001/218
(SHAHPUR)
|
1740003034NRG24241220230268093
|
24/12/2023
|
BABULAL
|
1740003034WL014613
|
BABULAL
|
00415
|
SBIN0000481
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALI
|
MP-40-003-034-001/259-A
(SHAHPUR)
|
1740003034NRG24241220230268098
|
24/12/2023
|
GUDDA CHARMKAR
|
1740003034WL014613
|
GUDDA CHARMKAR
|
00415
|
SBIN0000481
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
GUDDACHARMKAR
|
INDIAN BANK(607105)
|
|
78
|
PALI
|
MP-40-003-034-001/259-A
(SHAHPUR)
|
1740003034NRG24241220230268096
|
24/12/2023
|
GUDDA CHARMKAR
|
1740003034WL014613
|
GUDDA CHARMKAR
|
00415
|
SBIN0000481
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
GUDDACHARMKAR
|
INDIAN BANK(607105)
|
|
79
|
PALI
|
MP-40-003-034-001/275
(SHAHPUR)
|
1740003034NRG24241220230268100
|
24/12/2023
|
PREMVATI
|
1740003034WL014613
|
PREMVATI
|
00415
|
SBIN0000481
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALI
|
MP-40-003-034-001/275
(SHAHPUR)
|
1740003034NRG24241220230268099
|
24/12/2023
|
RAMKISHOR
|
1740003034WL014613
|
RAMKISHOR
|
00415
|
SBIN0000481
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALI
|
MP-40-003-034-001/395
(SHAHPUR)
|
1740003034NRG24241220230268108
|
24/12/2023
|
MINA
|
1740003034WL014613
|
MINA
|
00415
|
SBIN0000481
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALI
|
MP-40-003-034-001/47
(SHAHPUR)
|
1740003034NRG24241220230268112
|
24/12/2023
|
KUVARE
|
1740003034WL014613
|
KUVARE
|
00415
|
SBIN0000481
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
KUVARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALI
|
MP-40-003-034-001/47
(SHAHPUR)
|
1740003034NRG24241220230268111
|
24/12/2023
|
KUVARE
|
1740003034WL014613
|
KUVARE
|
00415
|
SBIN0000481
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
664317781
|
|
KUVARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALI
|
MP-40-003-034-001/491
(SHAHPUR)
|
1740003034NRG24241220230268113
|
24/12/2023
|
KAMAL KUMAR NAPIT
|
1740003034WL014613
|
KAMAL KUMAR NAPIT
|
00415
|
SBIN0000481
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
664317781
|
|
KAMALKUMARNAPIT
|
BANK OF BARODA(606985)
|
|
85
|
PALI
|
MP-40-003-034-001/7
(SHAHPUR)
|
1740003034NRG24241220230268131
|
24/12/2023
|
Sudhani
|
1740003034WL014613
|
Sudhani
|
00415
|
SBIN0000481
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
Sudhani
|
HDFC BANK LTD(607152)
|
|
86
|
PALI
|
MP-40-003-034-001/7
(SHAHPUR)
|
1740003034NRG24241220230268130
|
24/12/2023
|
Sudhani
|
1740003034WL014613
|
Sudhani
|
00415
|
SBIN0000481
|
740
|
740
|
Processed
|
12/03/2024
|
|
664317781
|
|
Sudhani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58635
|
58635
|
|
|
|
|
|
|
|
|
87
|
PALI
|
MP-40-003-034-001/915
(SHAHPUR)
|
1740003034NRG24241220230268142
|
24/12/2023
|
Poonam Baiga
|
1740003034WL014613
|
Poonam Baiga
|
00415
|
SBIN0001428
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
PoonamBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
88
|
PALI
|
MP-40-003-016-004/216
(KATHAI)
|
1740003016NRG24241220230267913
|
24/12/2023
|
Manoj
|
1740003016WL014602
|
Manoj
|
00415
|
SBIN0007357
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PALI
|
MP-40-003-016-004/218
(KATHAI)
|
1740003016NRG24241220230267916
|
24/12/2023
|
SEMVATI
|
1740003016WL014602
|
SEMVATI
|
00415
|
SBIN0007357
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
SEMVATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALI
|
MP-40-003-018-003/261
(KURKUCHA)
|
1740003018NRG24241220230267644
|
24/12/2023
|
chandrakali bai
|
1740003018WL014591
|
chandrakali bai
|
00415
|
SBIN0007357
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
664317781
|
|
chandrakalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PALI
|
MP-40-003-018-003/261
(KURKUCHA)
|
1740003018NRG24241220230267643
|
24/12/2023
|
manoj baiga
|
1740003018WL014591
|
manoj baiga
|
00415
|
SBIN0007357
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
664317781
|
|
manojbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PALI
|
MP-40-003-018-004/574
(KURKUCHA)
|
1740003018NRG24241220230267654
|
24/12/2023
|
Ranu Singh
|
1740003018WL014591
|
Ranu Singh
|
00415
|
SBIN0007357
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
664317781
|
|
RanuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PALI
|
MP-40-003-018-004/578
(KURKUCHA)
|
1740003018NRG24241220230267655
|
24/12/2023
|
Vijay Kumar
|
1740003018WL014591
|
Vijay Kumar
|
00415
|
SBIN0007357
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
664317781
|
|
VijayKumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALI
|
MP-40-003-018-004/584
(KURKUCHA)
|
1740003018NRG24241220230267656
|
24/12/2023
|
Kamlesh Yadav
|
1740003018WL014591
|
Kamlesh Yadav
|
00415
|
SBIN0007357
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
664317781
|
|
KamleshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
95
|
PALI
|
MP-40-003-016-004/221
(KATHAI)
|
1740003016NRG24241220230267918
|
24/12/2023
|
Kiran Bai Baiga
|
1740003016WL014602
|
Kiran Bai Baiga
|
00415
|
SBIN0009259
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
KiranBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PALI
|
MP-40-003-034-001/104
(SHAHPUR)
|
1740003034NRG24241220230268080
|
24/12/2023
|
MANMAT BAIGA
|
1740003034WL014613
|
MANMAT BAIGA
|
00415
|
SBIN0009259
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
664317781
|
|
MANMATBAIGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALI
|
MP-40-003-034-001/104
(SHAHPUR)
|
1740003034NRG24241220230268078
|
24/12/2023
|
MANMAT BAIGA
|
1740003034WL014613
|
MANMAT BAIGA
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
MANMATBAIGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALI
|
MP-40-003-034-001/117
(SHAHPUR)
|
1740003034NRG24241220230268082
|
24/12/2023
|
Sukhsen
|
1740003034WL014613
|
Sukhsen
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
Sukhsen
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALI
|
MP-40-003-034-001/117
(SHAHPUR)
|
1740003034NRG24241220230268081
|
24/12/2023
|
Sukhsen
|
1740003034WL014613
|
Sukhsen
|
00415
|
SBIN0009259
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
664317781
|
|
Sukhsen
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALI
|
MP-40-003-034-001/122
(SHAHPUR)
|
1740003034NRG24241220230268083
|
24/12/2023
|
AKALI CHOUDHARY
|
1740003034WL014613
|
AKALI CHOUDHARY
|
00415
|
SBIN0009259
|
370
|
370
|
Processed
|
12/03/2024
|
|
664317781
|
|
AKALICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALI
|
MP-40-003-034-001/156
(SHAHPUR)
|
1740003034NRG24241220230268087
|
24/12/2023
|
Baishakhu BAIGA
|
1740003034WL014613
|
Baishakhu BAIGA
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
BaishakhuBAIGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALI
|
MP-40-003-034-001/156
(SHAHPUR)
|
1740003034NRG24241220230268086
|
24/12/2023
|
Baishakhu BAIGA
|
1740003034WL014613
|
Baishakhu BAIGA
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
BaishakhuBAIGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALI
|
MP-40-003-034-001/19
(SHAHPUR)
|
1740003034NRG24241220230268091
|
24/12/2023
|
NATTHU BAIGA
|
1740003034WL014613
|
NATTHU BAIGA
|
00415
|
SBIN0009259
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664317781
|
|
NATTHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALI
|
MP-40-003-034-001/19
(SHAHPUR)
|
1740003034NRG24241220230268090
|
24/12/2023
|
NATTHU BAIGA
|
1740003034WL014613
|
NATTHU BAIGA
|
00415
|
SBIN0009259
|
370
|
370
|
Processed
|
12/03/2024
|
|
664317781
|
|
NATTHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALI
|
MP-40-003-034-001/218
(SHAHPUR)
|
1740003034NRG24241220230268094
|
24/12/2023
|
Shushila Kori
|
1740003034WL014613
|
Shushila Kori
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
ShushilaKori
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALI
|
MP-40-003-034-001/219
(SHAHPUR)
|
1740003034NRG24241220230268095
|
24/12/2023
|
Vishali Prajapati
|
1740003034WL014613
|
Vishali Prajapati
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
VishaliPrajapati
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALI
|
MP-40-003-034-001/259-A
(SHAHPUR)
|
1740003034NRG24241220230268097
|
24/12/2023
|
munni charmkar
|
1740003034WL014613
|
munni charmkar
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
munnicharmkar
|
INDIAN BANK(607105)
|
|
108
|
PALI
|
MP-40-003-034-001/35
(SHAHPUR)
|
1740003034NRG24241220230268102
|
24/12/2023
|
SOHGIBAI BAIGA
|
1740003034WL014613
|
SOHGIBAI BAIGA
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
SOHGIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALI
|
MP-40-003-034-001/35
(SHAHPUR)
|
1740003034NRG24241220230268101
|
24/12/2023
|
Vishnu
|
1740003034WL014613
|
Vishnu
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALI
|
MP-40-003-034-001/35
(SHAHPUR)
|
1740003034NRG24241220230268103
|
24/12/2023
|
Vishnu
|
1740003034WL014613
|
Vishnu
|
00415
|
SBIN0009259
|
740
|
740
|
Processed
|
12/03/2024
|
|
664317781
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALI
|
MP-40-003-034-001/36
(SHAHPUR)
|
1740003034NRG24241220230268106
|
24/12/2023
|
RANI BAI BAIGA
|
1740003034WL014613
|
RANI BAI BAIGA
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
RANIBAIBAIGA
|
HDFC BANK LTD(607152)
|
|
112
|
PALI
|
MP-40-003-034-001/36
(SHAHPUR)
|
1740003034NRG24241220230268105
|
24/12/2023
|
RANI BAI BAIGA
|
1740003034WL014613
|
RANI BAI BAIGA
|
00415
|
SBIN0009259
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
664317781
|
|
RANIBAIBAIGA
|
HDFC BANK LTD(607152)
|
|
113
|
PALI
|
MP-40-003-034-001/385
(SHAHPUR)
|
1740003034NRG24241220230268107
|
24/12/2023
|
KAVIT BAI
|
1740003034WL014613
|
KAVIT BAI
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
KAVITBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALI
|
MP-40-003-034-001/396
(SHAHPUR)
|
1740003034NRG24241220230268109
|
24/12/2023
|
BHOLE BAIGA
|
1740003034WL014613
|
BHOLE BAIGA
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
BHOLEBAIGA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALI
|
MP-40-003-034-001/396
(SHAHPUR)
|
1740003034NRG24241220230268110
|
24/12/2023
|
GANGA BAI BAIGA
|
1740003034WL014613
|
GANGA BAI BAIGA
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
GANGABAIBAIGA
|
HDFC BANK LTD(607152)
|
|
116
|
PALI
|
MP-40-003-034-001/500
(SHAHPUR)
|
1740003034NRG24241220230268114
|
24/12/2023
|
Ram Suresh Kushwaha
|
1740003034WL014613
|
Ram Suresh Kushwaha
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
RamSureshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALI
|
MP-40-003-034-001/500
(SHAHPUR)
|
1740003034NRG24241220230268115
|
24/12/2023
|
Suneeta Kushwaha
|
1740003034WL014613
|
Suneeta Kushwaha
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
SuneetaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALI
|
MP-40-003-034-001/514
(SHAHPUR)
|
1740003034NRG24241220230268117
|
24/12/2023
|
BIKKU KOL
|
1740003034WL014613
|
BIKKU KOL
|
00415
|
SBIN0009259
|
740
|
740
|
Processed
|
12/03/2024
|
|
664317781
|
|
BIKKUKOL
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALI
|
MP-40-003-034-001/514
(SHAHPUR)
|
1740003034NRG24241220230268116
|
24/12/2023
|
BIKKU KOL
|
1740003034WL014613
|
BIKKU KOL
|
00415
|
SBIN0009259
|
370
|
370
|
Processed
|
12/03/2024
|
|
664317781
|
|
BIKKUKOL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALI
|
MP-40-003-034-001/563
(SHAHPUR)
|
1740003034NRG24241220230268126
|
24/12/2023
|
SAHJU BAIGA
|
1740003034WL014613
|
SAHJU BAIGA
|
00415
|
SBIN0009259
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
664317781
|
|
SAHJUBAIGA
|
INDIAN BANK(607105)
|
|
121
|
PALI
|
MP-40-003-034-001/563
(SHAHPUR)
|
1740003034NRG24241220230268125
|
24/12/2023
|
SAHJU BAIGA
|
1740003034WL014613
|
SAHJU BAIGA
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
SAHJUBAIGA
|
INDIAN BANK(607105)
|
|
122
|
PALI
|
MP-40-003-034-001/72
(SHAHPUR)
|
1740003034NRG24241220230268134
|
24/12/2023
|
DASIYABAI
|
1740003034WL014613
|
DASIYABAI
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
DASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALI
|
MP-40-003-034-001/72
(SHAHPUR)
|
1740003034NRG24241220230268132
|
24/12/2023
|
DASIYABAI
|
1740003034WL014613
|
DASIYABAI
|
00415
|
SBIN0009259
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
664317781
|
|
DASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALI
|
MP-40-003-034-001/76
(SHAHPUR)
|
1740003034NRG24241220230268135
|
24/12/2023
|
RAMDYAL KOL
|
1740003034WL014613
|
RAMDYAL KOL
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
RAMDYALKOL
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALI
|
MP-40-003-034-001/77
(SHAHPUR)
|
1740003034NRG24241220230268136
|
24/12/2023
|
LAKHAN KOL
|
1740003034WL014613
|
LAKHAN KOL
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
LAKHANKOL
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALI
|
MP-40-003-034-001/78
(SHAHPUR)
|
1740003034NRG24241220230268138
|
24/12/2023
|
KALA BAI BAIGA
|
1740003034WL014613
|
KALA BAI BAIGA
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
KALABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALI
|
MP-40-003-034-001/78
(SHAHPUR)
|
1740003034NRG24241220230268137
|
24/12/2023
|
LALA BAIGA
|
1740003034WL014613
|
LALA BAIGA
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
LALABAIGA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALI
|
MP-40-003-034-001/8
(SHAHPUR)
|
1740003034NRG24241220230268139
|
24/12/2023
|
KOSHE BAIGA
|
1740003034WL014613
|
KOSHE BAIGA
|
00415
|
SBIN0009259
|
370
|
370
|
Processed
|
12/03/2024
|
|
664317781
|
|
KOSHEBAIGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALI
|
MP-40-003-034-001/929
(SHAHPUR)
|
1740003034NRG24241220230268146
|
24/12/2023
|
Pintu Kori
|
1740003034WL014613
|
Pintu Kori
|
00415
|
SBIN0009259
|
555
|
555
|
Processed
|
12/03/2024
|
|
664317781
|
|
PintuKori
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALI
|
MP-40-003-034-001/929
(SHAHPUR)
|
1740003034NRG24241220230268145
|
24/12/2023
|
Pintu Kori
|
1740003034WL014613
|
Pintu Kori
|
00415
|
SBIN0009259
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664317781
|
|
PintuKori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26945
|
26945
|
|
|
|
|
|
|
|
|
131
|
PALI
|
MP-40-003-034-001/906
(SHAHPUR)
|
1740003034NRG24241220230268140
|
24/12/2023
|
TEERATH KUSHWAHA
|
1740003034WL014613
|
TEERATH KUSHWAHA
|
00468
|
UBIN0563781
|
185
|
185
|
Processed
|
12/03/2024
|
|
664317781
|
|
TEERATHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
132
|
PALI
|
MP-40-003-016-004/527
(KATHAI)
|
1740003016NRG24241220230267930
|
24/12/2023
|
Sunita yadav
|
1740003016WL014602
|
Sunita yadav
|
00688
|
FINO0001001
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
664317781
|
|
Sunitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
133
|
PALI
|
MP-40-003-018-001/587
(KURKUCHA)
|
1740003018NRG24241220230267632
|
24/12/2023
|
Harshit kumar
|
1740003018WL014591
|
Harshit kumar
|
00688
|
FINO0001446
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
664317781
|
|
Harshitkumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALI
|
MP-40-003-018-002/681
(KURKUCHA)
|
1740003018NRG24241220230267642
|
24/12/2023
|
Komal Singh
|
1740003018WL014591
|
Komal Singh
|
00688
|
FINO0001446
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
664317781
|
|
KomalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
135
|
PALI
|
MP-40-003-018-002/163-A
(KURKUCHA)
|
1740003018NRG24241220230267638
|
24/12/2023
|
UMA BAI
|
1740003018WL014591
|
UMA BAI
|
00703
|
AIRP0000001
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
664317781
|
|
UMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PALI
|
MP-40-003-018-003/608
(KURKUCHA)
|
1740003018NRG24241220230267646
|
24/12/2023
|
Sohan Singh
|
1740003018WL014591
|
Sohan Singh
|
00703
|
AIRP0000001
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
664317781
|
|
SohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188833
|
188833
|
|
|
|
|
|
|
|