|
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-40-003-018-001/589
(KURKUCHA)
|
1740003000NRG24100620230079526
|
11/06/2023
|
Rfamnaresh Singh
|
1740003WL004130
|
Rfamnaresh Singh
|
00089
|
CBIN0280788
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
RfamnareshSingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALI
|
MP-40-003-032-001/11
(SALAIYA NO.2)
|
1740003000NRG24100620230079543
|
11/06/2023
|
Tulsa Bai
|
1740003WL004131
|
Tulsa Bai
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364891452
|
|
TulsaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
MP-40-003-032-001/63
(SALAIYA NO.2)
|
1740003000NRG24100620230079544
|
11/06/2023
|
INDRAVATIBAI
|
1740003WL004131
|
INDRAVATIBAI
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891452
|
|
INDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALI
|
MP-40-003-032-003/101
(SALAIYA NO.2)
|
1740003000NRG24100620230079545
|
11/06/2023
|
KESH KALI
|
1740003WL004131
|
KESH KALI
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891452
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
MP-40-003-032-003/116
(SALAIYA NO.2)
|
1740003000NRG24100620230079546
|
11/06/2023
|
Urmila Bai
|
1740003WL004131
|
Urmila Bai
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364891452
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
MP-40-003-032-003/140
(SALAIYA NO.2)
|
1740003000NRG24100620230079549
|
11/06/2023
|
Sunita Bai
|
1740003WL004131
|
Sunita Bai
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891452
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-032-003/143
(SALAIYA NO.2)
|
1740003000NRG24100620230079551
|
11/06/2023
|
Shivrani Bai
|
1740003WL004131
|
Shivrani Bai
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891452
|
|
ShivraniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-032-003/144
(SALAIYA NO.2)
|
1740003000NRG24100620230079552
|
11/06/2023
|
Rekha Singh
|
1740003WL004131
|
Rekha Singh
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891452
|
|
RekhaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PALI
|
MP-40-003-032-003/93
(SALAIYA NO.2)
|
1740003000NRG24100620230079558
|
11/06/2023
|
DURGA BAI
|
1740003WL004131
|
DURGA BAI
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891452
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
MP-40-003-032-003/98
(SALAIYA NO.2)
|
1740003000NRG24100620230079559
|
11/06/2023
|
Ramgopal Yadav
|
1740003WL004131
|
Ramgopal Yadav
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
15/06/2023
|
|
364891452
|
|
RamgopalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-032-004/255
(SALAIYA NO.2)
|
1740003000NRG24100620230079560
|
11/06/2023
|
Keshav
|
1740003WL004131
|
Keshav
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891452
|
|
Keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13412
|
13412
|
|
|
|
|
|
|
|
|
12
|
PALI
|
MP-40-003-018-001/23
(KURKUCHA)
|
1740003000NRG24100620230079484
|
11/06/2023
|
Geeta Bai
|
1740003WL004129
|
Geeta Bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-018-001/3
(KURKUCHA)
|
1740003000NRG24100620230079486
|
11/06/2023
|
Rakesh Baiga
|
1740003WL004129
|
Rakesh Baiga
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
RakeshBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PALI
|
MP-40-003-018-001/628
(KURKUCHA)
|
1740003000NRG24100620230079487
|
11/06/2023
|
Bhagirathi Baiga
|
1740003WL004129
|
Bhagirathi Baiga
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
BhagirathiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-018-001/685
(KURKUCHA)
|
1740003000NRG24100620230079529
|
11/06/2023
|
Ramu
|
1740003WL004130
|
Ramu
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
Ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-018-002/139
(KURKUCHA)
|
1740003000NRG24100620230079488
|
11/06/2023
|
Shivam Singh
|
1740003WL004129
|
Shivam Singh
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
ShivamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-018-002/189
(KURKUCHA)
|
1740003000NRG24100620230079489
|
11/06/2023
|
PREMLAL YADAV
|
1740003WL004129
|
PREMLAL YADAV
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
PREMLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-018-002/204
(KURKUCHA)
|
1740003000NRG24100620230079491
|
11/06/2023
|
CHAMPA BAI
|
1740003WL004129
|
CHAMPA BAI
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-018-002/229-A
(KURKUCHA)
|
1740003000NRG24100620230079494
|
11/06/2023
|
Chandrabhan Singh
|
1740003WL004129
|
Chandrabhan Singh
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
ChandrabhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-018-002/465
(KURKUCHA)
|
1740003000NRG24100620230079496
|
11/06/2023
|
Prem Bai
|
1740003WL004129
|
Prem Bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
PremBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-018-002/668
(KURKUCHA)
|
1740003000NRG24100620230079498
|
11/06/2023
|
JAMNI BAI
|
1740003WL004129
|
JAMNI BAI
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-018-002/669
(KURKUCHA)
|
1740003000NRG24100620230079499
|
11/06/2023
|
Sumintra Bai
|
1740003WL004129
|
Sumintra Bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
SumintraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PALI
|
MP-40-003-018-003/278
(KURKUCHA)
|
1740003000NRG24100620230079502
|
11/06/2023
|
Jitendra Singh
|
1740003WL004129
|
Jitendra Singh
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
JitendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-018-003/292
(KURKUCHA)
|
1740003000NRG24100620230079503
|
11/06/2023
|
Dhana Bai
|
1740003WL004129
|
Dhana Bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
DhanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-018-003/335
(KURKUCHA)
|
1740003000NRG24100620230079504
|
11/06/2023
|
SAROJ BAI
|
1740003WL004129
|
SAROJ BAI
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-018-003/342
(KURKUCHA)
|
1740003000NRG24100620230079505
|
11/06/2023
|
RAJKUMAR SINGH
|
1740003WL004129
|
RAJKUMAR SINGH
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-018-003/344
(KURKUCHA)
|
1740003000NRG24100620230079507
|
11/06/2023
|
Panchvati Singh
|
1740003WL004129
|
Panchvati Singh
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
PanchvatiSingh
|
INDIAN BANK(607105)
|
|
28
|
PALI
|
MP-40-003-018-003/345
(KURKUCHA)
|
1740003000NRG24100620230079508
|
11/06/2023
|
kusum bai
|
1740003WL004129
|
kusum bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-018-003/345
(KURKUCHA)
|
1740003000NRG24100620230079509
|
11/06/2023
|
rajendra singh
|
1740003WL004129
|
rajendra singh
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
16/06/2023
|
|
364891452
|
|
rajendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PALI
|
MP-40-003-018-003/347
(KURKUCHA)
|
1740003000NRG24100620230079510
|
11/06/2023
|
Shakun Bai
|
1740003WL004129
|
Shakun Bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
ShakunBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-018-003/625
(KURKUCHA)
|
1740003000NRG24100620230079512
|
11/06/2023
|
Rekha Bai
|
1740003WL004129
|
Rekha Bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-018-003/631
(KURKUCHA)
|
1740003000NRG24100620230079514
|
11/06/2023
|
PHUL BAI
|
1740003WL004129
|
PHUL BAI
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-018-004/407
(KURKUCHA)
|
1740003000NRG24100620230079515
|
11/06/2023
|
ajay singh
|
1740003WL004129
|
ajay singh
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
ajaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
34
|
PALI
|
MP-40-003-018-004/408
(KURKUCHA)
|
1740003000NRG24100620230079516
|
11/06/2023
|
jaiy singh
|
1740003WL004129
|
jaiy singh
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
jaiysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-018-004/419
(KURKUCHA)
|
1740003000NRG24100620230079517
|
11/06/2023
|
Gendiya bai
|
1740003WL004129
|
Gendiya bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
Gendiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-018-004/419
(KURKUCHA)
|
1740003000NRG24100620230079518
|
11/06/2023
|
shok singh
|
1740003WL004129
|
shok singh
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
shoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALI
|
MP-40-003-018-004/658
(KURKUCHA)
|
1740003000NRG24100620230079520
|
11/06/2023
|
BABLI BAI
|
1740003WL004129
|
BABLI BAI
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
BABLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PALI
|
MP-40-003-018-004/658
(KURKUCHA)
|
1740003000NRG24100620230079519
|
11/06/2023
|
CHANDRA SINGH
|
1740003WL004129
|
CHANDRA SINGH
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65124
|
65124
|
|
|
|
|
|
|
|
|
39
|
PALI
|
MP-40-003-019-003/166
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079854
|
11/06/2023
|
jhunni baiga
|
1740003WL004139
|
jhunni baiga
|
00176
|
IDIB000S635
|
600
|
600
|
Processed
|
15/06/2023
|
|
364891452
|
|
jhunnibaiga
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALI
|
MP-40-003-019-003/193
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079859
|
11/06/2023
|
Gomti
|
1740003WL004139
|
Gomti
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
Gomti
|
INDIAN BANK(607105)
|
|
41
|
PALI
|
MP-40-003-019-003/202
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079863
|
11/06/2023
|
CHAIYA
|
1740003WL004139
|
CHAIYA
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
CHAIYA
|
INDIAN BANK(607105)
|
|
42
|
PALI
|
MP-40-003-019-003/284
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079869
|
11/06/2023
|
DEEPCHAND PATEL
|
1740003WL004139
|
DEEPCHAND PATEL
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
DEEPCHANDPATEL
|
INDIAN BANK(607105)
|
|
43
|
PALI
|
MP-40-003-019-003/371
(KUSAMAHA KHURD)
|
1740003019NRG24110620230079893
|
11/06/2023
|
AMRITLAL CHAUDHARI
|
1740003019WL004140
|
AMRITLAL CHAUDHARI
|
00176
|
IDIB000S635
|
2535
|
2535
|
Processed
|
15/06/2023
|
|
364891452
|
|
AMRITLALCHAUDHARI
|
INDIAN BANK(607105)
|
|
44
|
PALI
|
MP-40-003-019-003/381
(KUSAMAHA KHURD)
|
1740003019NRG24110620230079896
|
11/06/2023
|
Shanti baiga
|
1740003019WL004140
|
Shanti baiga
|
00176
|
IDIB000S635
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891452
|
|
Shantibaiga
|
INDIAN BANK(607105)
|
|
45
|
PALI
|
MP-40-003-019-003/433
(KUSAMAHA KHURD)
|
1740003019NRG24110620230079900
|
11/06/2023
|
CHANDRAVATI BAIGA
|
1740003019WL004140
|
CHANDRAVATI BAIGA
|
00176
|
IDIB000S635
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891452
|
|
CHANDRAVATIBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16995
|
16995
|
|
|
|
|
|
|
|
|
46
|
PALI
|
MP-40-003-019-003/433
(KUSAMAHA KHURD)
|
1740003019NRG24110620230079899
|
11/06/2023
|
suraj baiga
|
1740003019WL004140
|
suraj baiga
|
00354
|
PUNB0660000
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891452
|
|
surajbaiga
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALI
|
MP-40-003-019-003/441
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079881
|
11/06/2023
|
anoop
|
1740003WL004139
|
anoop
|
00354
|
PUNB0660000
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
anoop
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5530
|
5530
|
|
|
|
|
|
|
|
|
48
|
PALI
|
MP-40-003-019-002/59
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079846
|
11/06/2023
|
Munni bai
|
1740003WL004139
|
Munni bai
|
00415
|
SBIN0000481
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
49
|
PALI
|
MP-40-003-019-003/147
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079850
|
11/06/2023
|
SOHAN TIWARI
|
1740003WL004139
|
SOHAN TIWARI
|
00415
|
SBIN0000481
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
SOHANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALI
|
MP-40-003-019-003/182
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079857
|
11/06/2023
|
VISHAN
|
1740003WL004139
|
VISHAN
|
00415
|
SBIN0000481
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
VISHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALI
|
MP-40-003-019-003/205
(KUSAMAHA KHURD)
|
1740003019NRG24110620230079887
|
11/06/2023
|
Lalu baiga
|
1740003019WL004140
|
Lalu baiga
|
00415
|
SBIN0000481
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891452
|
|
Lalubaiga
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALI
|
MP-40-003-019-003/224
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079864
|
11/06/2023
|
buddul baiga
|
1740003WL004139
|
buddul baiga
|
00415
|
SBIN0000481
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
buddulbaiga
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALI
|
MP-40-003-019-003/361
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079874
|
11/06/2023
|
Somnath
|
1740003WL004139
|
Somnath
|
00415
|
SBIN0000481
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
Somnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
54
|
PALI
|
MP-40-003-018-002/229-A
(KURKUCHA)
|
1740003000NRG24100620230079493
|
11/06/2023
|
ANEETA BAI
|
1740003WL004129
|
ANEETA BAI
|
00415
|
SBIN0007357
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PALI
|
MP-40-003-018-003/261
(KURKUCHA)
|
1740003000NRG24100620230079501
|
11/06/2023
|
chandrakali bai
|
1740003WL004129
|
chandrakali bai
|
00415
|
SBIN0007357
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
chandrakalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALI
|
MP-40-003-018-003/261
(KURKUCHA)
|
1740003000NRG24100620230079500
|
11/06/2023
|
manoj baiga
|
1740003WL004129
|
manoj baiga
|
00415
|
SBIN0007357
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
manojbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PALI
|
MP-40-003-019-002/58
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079845
|
11/06/2023
|
BHURA
|
1740003WL004139
|
BHURA
|
00415
|
SBIN0007357
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALI
|
MP-40-003-032-003/119
(SALAIYA NO.2)
|
1740003000NRG24100620230079547
|
11/06/2023
|
Sakun Bai
|
1740003WL004131
|
Sakun Bai
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891452
|
|
SakunBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALI
|
MP-40-003-032-003/138
(SALAIYA NO.2)
|
1740003000NRG24100620230079548
|
11/06/2023
|
Gokul Singh
|
1740003WL004131
|
Gokul Singh
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364891452
|
|
GokulSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALI
|
MP-40-003-032-003/142
(SALAIYA NO.2)
|
1740003000NRG24100620230079550
|
11/06/2023
|
Bhanu Pratap Singh
|
1740003WL004131
|
Bhanu Pratap Singh
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
15/06/2023
|
|
364891452
|
|
BhanuPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALI
|
MP-40-003-032-003/148
(SALAIYA NO.2)
|
1740003000NRG24100620230079553
|
11/06/2023
|
KALAVATI BAI
|
1740003WL004131
|
KALAVATI BAI
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891452
|
|
KALAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALI
|
MP-40-003-032-003/149
(SALAIYA NO.2)
|
1740003000NRG24100620230079554
|
11/06/2023
|
Rajkumari BAi
|
1740003WL004131
|
Rajkumari BAi
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891452
|
|
RajkumariBAi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALI
|
MP-40-003-032-003/477
(SALAIYA NO.2)
|
1740003000NRG24100620230079555
|
11/06/2023
|
PRAMOD SINGH
|
1740003WL004131
|
PRAMOD SINGH
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891452
|
|
PRAMODSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALI
|
MP-40-003-032-003/481
(SALAIYA NO.2)
|
1740003000NRG24100620230079556
|
11/06/2023
|
RAJ BAI
|
1740003WL004131
|
RAJ BAI
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364891452
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALI
|
MP-40-003-032-003/496
(SALAIYA NO.2)
|
1740003000NRG24100620230079557
|
11/06/2023
|
GYAN SINGH
|
1740003WL004131
|
GYAN SINGH
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891452
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18836
|
18836
|
|
|
|
|
|
|
|
|
66
|
PALI
|
MP-40-003-019-003/118
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079848
|
11/06/2023
|
Katku
|
1740003WL004139
|
Katku
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
Katku
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALI
|
MP-40-003-019-003/137
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079849
|
11/06/2023
|
DUNNU BAIGA
|
1740003WL004139
|
DUNNU BAIGA
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
DUNNUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALI
|
MP-40-003-019-003/153
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079851
|
11/06/2023
|
santosh baiga
|
1740003WL004139
|
santosh baiga
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
santoshbaiga
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALI
|
MP-40-003-019-003/160
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079853
|
11/06/2023
|
SHOMNARAYAN BAIGA
|
1740003WL004139
|
SHOMNARAYAN BAIGA
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
SHOMNARAYANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALI
|
MP-40-003-019-003/170
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079855
|
11/06/2023
|
Dasai baiga
|
1740003WL004139
|
Dasai baiga
|
00415
|
SBIN0009259
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
364891452
|
|
Dasaibaiga
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALI
|
MP-40-003-019-003/172
(KUSAMAHA KHURD)
|
1740003019NRG24110620230079884
|
11/06/2023
|
phulmatiya bai
|
1740003019WL004140
|
phulmatiya bai
|
00415
|
SBIN0009259
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891452
|
|
phulmatiyabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALI
|
MP-40-003-019-003/174
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079856
|
11/06/2023
|
PUSHNI
|
1740003WL004139
|
PUSHNI
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
PUSHNI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALI
|
MP-40-003-019-003/184
(KUSAMAHA KHURD)
|
1740003019NRG24110620230079885
|
11/06/2023
|
munna baiga
|
1740003019WL004140
|
munna baiga
|
00415
|
SBIN0009259
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891452
|
|
munnabaiga
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALI
|
MP-40-003-019-003/195
(KUSAMAHA KHURD)
|
1740003019NRG24110620230079886
|
11/06/2023
|
TERASIYA BAI BAIGA
|
1740003019WL004140
|
TERASIYA BAI BAIGA
|
00415
|
SBIN0009259
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891452
|
|
TERASIYABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALI
|
MP-40-003-019-003/198
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079862
|
11/06/2023
|
anita bai
|
1740003WL004139
|
anita bai
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALI
|
MP-40-003-019-003/198
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079861
|
11/06/2023
|
RAJPATI
|
1740003WL004139
|
RAJPATI
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALI
|
MP-40-003-019-003/221
(KUSAMAHA KHURD)
|
1740003019NRG24110620230079889
|
11/06/2023
|
CHARKI BAIGA
|
1740003019WL004140
|
CHARKI BAIGA
|
00415
|
SBIN0009259
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891452
|
|
CHARKIBAIGA
|
HDFC BANK LTD(607152)
|
|
78
|
PALI
|
MP-40-003-019-003/221
(KUSAMAHA KHURD)
|
1740003019NRG24110620230079888
|
11/06/2023
|
PHARSHU BAIGA
|
1740003019WL004140
|
PHARSHU BAIGA
|
00415
|
SBIN0009259
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891452
|
|
PHARSHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALI
|
MP-40-003-019-003/224
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079865
|
11/06/2023
|
dashodiya
|
1740003WL004139
|
dashodiya
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
dashodiya
|
INDUSIND BANK(607189)
|
|
80
|
PALI
|
MP-40-003-019-003/258
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079867
|
11/06/2023
|
KESHAV PATEL
|
1740003WL004139
|
KESHAV PATEL
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
KESHAVPATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALI
|
MP-40-003-019-003/261
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079868
|
11/06/2023
|
Ramgopal
|
1740003WL004139
|
Ramgopal
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALI
|
MP-40-003-019-003/284
(KUSAMAHA KHURD)
|
1740003019NRG24110620230079891
|
11/06/2023
|
bhagwat prasad
|
1740003019WL004140
|
bhagwat prasad
|
00415
|
SBIN0009259
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891452
|
|
bhagwatprasad
|
AXIS BANK(607153)
|
|
83
|
PALI
|
MP-40-003-019-003/284
(KUSAMAHA KHURD)
|
1740003019NRG24110620230079890
|
11/06/2023
|
URMILA
|
1740003019WL004140
|
URMILA
|
00415
|
SBIN0009259
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891452
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALI
|
MP-40-003-019-003/303
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079870
|
11/06/2023
|
Ram Bai
|
1740003WL004139
|
Ram Bai
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALI
|
MP-40-003-019-003/314
(KUSAMAHA KHURD)
|
1740003019NRG24110620230079892
|
11/06/2023
|
Siya bai BAIGA
|
1740003019WL004140
|
Siya bai BAIGA
|
00415
|
SBIN0009259
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891452
|
|
SiyabaiBAIGA
|
HDFC BANK LTD(607152)
|
|
86
|
PALI
|
MP-40-003-019-003/316
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079871
|
11/06/2023
|
magni bai
|
1740003WL004139
|
magni bai
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
magnibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALI
|
MP-40-003-019-003/347
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079873
|
11/06/2023
|
Thakur patel
|
1740003WL004139
|
Thakur patel
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
Thakurpatel
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALI
|
MP-40-003-019-003/362
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079875
|
11/06/2023
|
Mantu bai
|
1740003WL004139
|
Mantu bai
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
Mantubai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALI
|
MP-40-003-019-003/367
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079876
|
11/06/2023
|
Rakesh baiga
|
1740003WL004139
|
Rakesh baiga
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
Rakeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALI
|
MP-40-003-019-003/381
(KUSAMAHA KHURD)
|
1740003019NRG24110620230079895
|
11/06/2023
|
lalu baiga
|
1740003019WL004140
|
lalu baiga
|
00415
|
SBIN0009259
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891452
|
|
lalubaiga
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALI
|
MP-40-003-019-003/387
(KUSAMAHA KHURD)
|
1740003019NRG24110620230079898
|
11/06/2023
|
RANJANA BAIGA
|
1740003019WL004140
|
RANJANA BAIGA
|
00415
|
SBIN0009259
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891452
|
|
RANJANABAIGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALI
|
MP-40-003-019-003/387
(KUSAMAHA KHURD)
|
1740003019NRG24110620230079897
|
11/06/2023
|
TEJJU BAIGA
|
1740003019WL004140
|
TEJJU BAIGA
|
00415
|
SBIN0009259
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891452
|
|
TEJJUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73630
|
73630
|
|
|
|
|
|
|
|
|
93
|
PALI
|
MP-40-003-019-003/428
(KUSAMAHA KHURD)
|
1740003000NRG24110620230079879
|
11/06/2023
|
UMALA BAI
|
1740003WL004139
|
UMALA BAI
|
00415
|
SBIN0030376
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891452
|
|
UMALABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
94
|
PALI
|
MP-40-003-018-001/587
(KURKUCHA)
|
1740003000NRG24100620230079525
|
11/06/2023
|
Harshit kumar
|
1740003WL004130
|
Harshit kumar
|
00688
|
FINO0001446
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
Harshitkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALI
|
MP-40-003-018-002/229-A
(KURKUCHA)
|
1740003000NRG24100620230079492
|
11/06/2023
|
JAHAGIR SINGH
|
1740003WL004129
|
JAHAGIR SINGH
|
00688
|
FINO0001446
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
JAHAGIRSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
96
|
PALI
|
MP-40-003-018-002/673
(KURKUCHA)
|
1740003000NRG24100620230079535
|
11/06/2023
|
Rajkumar Singh
|
1740003WL004130
|
Rajkumar Singh
|
00688
|
FINO0001446
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
RajkumarSingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALI
|
MP-40-003-018-002/681
(KURKUCHA)
|
1740003000NRG24100620230079536
|
11/06/2023
|
Komal Singh
|
1740003WL004130
|
Komal Singh
|
00688
|
FINO0001446
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
KomalSingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9648
|
9648
|
|
|
|
|
|
|
|
|
98
|
PALI
|
MP-40-003-018-002/465
(KURKUCHA)
|
1740003000NRG24100620230079495
|
11/06/2023
|
Kamal Bhan Baiga
|
1740003WL004129
|
Kamal Bhan Baiga
|
00703
|
AIRP0000001
|
2412
|
2412
|
Processed
|
15/06/2023
|
|
364891452
|
|
KamalBhanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225117
|
225117
|
|
|
|
|
|
|
|