Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_101023APB_FTO_312205
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-40-003-029-001/820
(PAHDIHA) 		1740003029NRG24101020230209160 10/10/2023 seboo khairwar 1740003029WL011284 seboo khairwar 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 284321544 sebookhairwar CENTRAL BANK OF INDIA(607115)
2 PALI MP-40-003-029-003/351
(PAHDIHA) 		1740003029NRG24101020230209221 10/10/2023 PREAMBAI 1740003029WL011284 PREAMBAI 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 284321544 PREAMBAI HDFC BANK LTD(607152)
3 PALI MP-40-003-029-003/472
(PAHDIHA) 		1740003029NRG24101020230209238 10/10/2023 pappu yadav 1740003029WL011284 pappu yadav 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 284321544 pappuyadav BANK OF BARODA(606985)
4 PALI MP-40-003-029-003/700-D
(PAHDIHA) 		1740003029NRG24101020230209247 10/10/2023 UMA BAI YADAV 1740003029WL011284 UMA BAI YADAV 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 284321544 UMABAIYADAV BANK OF BARODA(606985)
SubTotal 4800 4800
5 PALI MP-40-003-029-003/258
(PAHDIHA) 		1740003029NRG24101020230209207 10/10/2023 tijiya 1740003029WL011284 tijiya 00045 BARB0VJSDOL 1200 1200 Processed 08/11/2023 284321544 tijiya BANK OF BARODA(606985)
6 PALI MP-40-003-029-003/362
(PAHDIHA) 		1740003029NRG24101020230209224 10/10/2023 lala baiga 1740003029WL011284 lala baiga 00045 BARB0VJSDOL 1200 1200 Processed 08/11/2023 284321544 lalabaiga BANK OF BARODA(606985)
SubTotal 2400 2400
7 PALI MP-40-003-013-001/822
(GIJRI) 		1740003013NRG24091020230208558 10/10/2023 LALJI MAHRA 1740003013WL011251 LALJI MAHRA 00048 BKID0009417 1020 1020 Processed 08/11/2023 284321544 LALJIMAHRA CENTRAL BANK OF INDIA(607115)
8 PALI MP-40-003-013-001/822
(GIJRI) 		1740003013NRG24091020230208559 10/10/2023 Ranjana Mahra 1740003013WL011251 Ranjana Mahra 00048 BKID0009417 1020 1020 Processed 08/11/2023 284321544 RanjanaMahra STATE BANK OF INDIA(508548)
SubTotal 2040 2040
9 PALI MP-40-003-014-002/329
(HATHPURA) 		1740003014NRG24101020230208631 10/10/2023 Shanbhu Singh 1740003014WL011253 Shanbhu Singh 00078 CNRB0001412 600 600 Processed 08/11/2023 284321544 ShanbhuSingh CANARA BANK(508532)
10 PALI MP-40-003-029-001/761
(PAHDIHA) 		1740003029NRG24101020230209155 10/10/2023 sangeeta bai baiga 1740003029WL011284 sangeeta bai baiga 00078 CNRB0001412 1200 1200 Processed 08/11/2023 284321544 sangeetabaibaiga CANARA BANK(508532)
SubTotal 1800 1800
11 PALI MP-40-003-029-002/149
(PAHDIHA) 		1740003029NRG24101020230209169 10/10/2023 SURAJ singh 1740003029WL011284 SURAJ singh 00089 CBIN0280787 1200 1200 Processed 08/11/2023 284321544 SURAJsingh CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-029-002/176
(PAHDIHA) 		1740003029NRG24101020230209171 10/10/2023 nohar lal 1740003029WL011284 nohar lal 00089 CBIN0280787 1200 1200 Processed 08/11/2023 284321544 noharlal CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-029-002/185
(PAHDIHA) 		1740003029NRG24101020230209172 10/10/2023 rammanohar singh 1740003029WL011284 rammanohar singh 00089 CBIN0280787 1200 1200 Processed 08/11/2023 284321544 rammanoharsingh STATE BANK OF INDIA(508548)
14 PALI MP-40-003-029-002/234
(PAHDIHA) 		1740003029NRG24101020230209183 10/10/2023 chanda 1740003029WL011284 chanda 00089 CBIN0280787 1200 1200 Processed 08/11/2023 284321544 chanda CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-029-002/705-A
(PAHDIHA) 		1740003029NRG24101020230209199 10/10/2023 RANVIJAY 1740003029WL011284 RANVIJAY 00089 CBIN0280787 1200 1200 Processed 08/11/2023 284321544 RANVIJAY CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-029-003/655
(PAHDIHA) 		1740003029NRG24101020230209245 10/10/2023 Seeta yadav 1740003029WL011284 Seeta yadav 00089 CBIN0280787 1200 1200 Processed 08/11/2023 284321544 Seetayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7200 7200
17 PALI MP-40-003-013-001/125
(GIJRI) 		1740003013NRG24091020230208552 10/10/2023 hanshpal 1740003013WL011251 hanshpal 00089 CBIN0280788 1020 1020 Processed 08/11/2023 284321544 hanshpal CENTRAL BANK OF INDIA(607115)
18 PALI MP-40-003-013-001/49
(GIJRI) 		1740003013NRG24091020230208557 10/10/2023 ASHA BAI 1740003013WL011251 ASHA BAI 00089 CBIN0280788 1020 1020 Processed 08/11/2023 284321544 ASHABAI CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-013-001/49
(GIJRI) 		1740003013NRG24091020230208556 10/10/2023 JAGDISH 1740003013WL011251 JAGDISH 00089 CBIN0280788 1020 1020 Processed 08/11/2023 284321544 JAGDISH CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-013-001/823
(GIJRI) 		1740003013NRG24091020230208561 10/10/2023 Shashi 1740003013WL011251 Shashi 00089 CBIN0280788 1020 1020 Processed 08/11/2023 284321544 Shashi CENTRAL BANK OF INDIA(607115)
21 PALI MP-40-003-013-001/823
(GIJRI) 		1740003013NRG24091020230208560 10/10/2023 Tejbhan 1740003013WL011251 Tejbhan 00089 CBIN0280788 1020 1020 Processed 08/11/2023 284321544 Tejbhan CENTRAL BANK OF INDIA(607115)
22 PALI MP-40-003-013-001/96
(GIJRI) 		1740003013NRG24091020230208562 10/10/2023 PRADEEP 1740003013WL011251 PRADEEP 00089 CBIN0280788 1020 1020 Processed 08/11/2023 284321544 PRADEEP CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
23 PALI MP-40-003-010-005/368-A
(CHAURI) 		1740003010NRG24101020230209401 10/10/2023 jaypal 1740003010WL011295 jaypal 00089 CBIN0282133 850 850 Processed 08/11/2023 284321544 jaypal NARMADA JHABUA GRAMIN BANK(508515)
24 PALI MP-40-003-010-005/396
(CHAURI) 		1740003010NRG24101020230209405 10/10/2023 Rajendra singh 1740003010WL011295 Rajendra singh 00089 CBIN0282133 850 850 Processed 08/11/2023 284321544 Rajendrasingh CENTRAL BANK OF INDIA(607115)
25 PALI MP-40-003-010-005/410-A
(CHAURI) 		1740003010NRG24101020230209407 10/10/2023 DINESH 1740003010WL011295 DINESH 00089 CBIN0282133 850 850 Processed 08/11/2023 284321544 DINESH CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-010-005/413
(CHAURI) 		1740003010NRG24101020230209418 10/10/2023 Rajlalee bai 1740003010WL011296 Rajlalee bai 00089 CBIN0282133 360 360 Processed 08/11/2023 284321544 Rajlaleebai CENTRAL BANK OF INDIA(607115)
27 PALI MP-40-003-010-005/425
(CHAURI) 		1740003010NRG24101020230209419 10/10/2023 Reshmi shahu 1740003010WL011296 Reshmi shahu 00089 CBIN0282133 360 360 Processed 08/11/2023 284321544 Reshmishahu CENTRAL BANK OF INDIA(607115)
28 PALI MP-40-003-010-005/476
(CHAURI) 		1740003010NRG24101020230209423 10/10/2023 Bai 1740003010WL011296 Bai 00089 CBIN0282133 360 360 Processed 08/11/2023 284321544 Bai CENTRAL BANK OF INDIA(607115)
29 PALI MP-40-003-010-006/243
(CHAURI) 		1740003010NRG24101020230209430 10/10/2023 Somkalibai Singh 1740003010WL011296 Somkalibai Singh 00089 CBIN0282133 360 360 Processed 08/11/2023 284321544 SomkalibaiSingh CENTRAL BANK OF INDIA(607115)
30 PALI MP-40-003-010-006/246
(CHAURI) 		1740003010NRG24101020230209431 10/10/2023 Phul bai 1740003010WL011296 Phul bai 00089 CBIN0282133 360 360 Processed 08/11/2023 284321544 Phulbai CENTRAL BANK OF INDIA(607115)
31 PALI MP-40-003-010-006/258
(CHAURI) 		1740003010NRG24101020230209432 10/10/2023 Bhaiyalal shahu 1740003010WL011296 Bhaiyalal shahu 00089 CBIN0282133 360 360 Processed 08/11/2023 284321544 Bhaiyalalshahu CENTRAL BANK OF INDIA(607115)
32 PALI MP-40-003-010-006/278
(CHAURI) 		1740003010NRG24101020230209436 10/10/2023 chotylal singh 1740003010WL011296 chotylal singh 00089 CBIN0282133 360 360 Processed 08/11/2023 284321544 chotylalsingh CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-010-006/283
(CHAURI) 		1740003010NRG24101020230209437 10/10/2023 Bahadur Singh 1740003010WL011296 Bahadur Singh 00089 CBIN0282133 360 360 Processed 08/11/2023 284321544 BahadurSingh CENTRAL BANK OF INDIA(607115)
34 PALI MP-40-003-010-006/290-B
(CHAURI) 		1740003010NRG24101020230209441 10/10/2023 Rajkumar 1740003010WL011296 Rajkumar 00089 CBIN0282133 360 360 Processed 08/11/2023 284321544 Rajkumar CENTRAL BANK OF INDIA(607115)
35 PALI MP-40-003-010-006/293
(CHAURI) 		1740003010NRG24101020230209442 10/10/2023 Gyan bai 1740003010WL011296 Gyan bai 00089 CBIN0282133 360 360 Processed 08/11/2023 284321544 Gyanbai CENTRAL BANK OF INDIA(607115)
36 PALI MP-40-003-010-006/307
(CHAURI) 		1740003010NRG24101020230209443 10/10/2023 Roshan bai 1740003010WL011296 Roshan bai 00089 CBIN0282133 360 360 Processed 08/11/2023 284321544 Roshanbai CENTRAL BANK OF INDIA(607115)
37 PALI MP-40-003-010-006/343
(CHAURI) 		1740003010NRG24101020230209444 10/10/2023 krshanpal singh 1740003010WL011296 krshanpal singh 00089 CBIN0282133 360 360 Processed 08/11/2023 284321544 krshanpalsingh CENTRAL BANK OF INDIA(607115)
38 PALI MP-40-003-010-006/507
(CHAURI) 		1740003010NRG24101020230209445 10/10/2023 kanti 1740003010WL011296 kanti 00089 CBIN0282133 360 360 Processed 08/11/2023 284321544 kanti STATE BANK OF INDIA(508548)
39 PALI MP-40-003-029-001/33
(PAHDIHA) 		1740003029NRG24101020230209105 10/10/2023 rambai 1740003029WL011284 rambai 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 rambai CENTRAL BANK OF INDIA(607115)
40 PALI MP-40-003-029-001/37
(PAHDIHA) 		1740003029NRG24101020230209108 10/10/2023 duman lal Khairawr 1740003029WL011284 duman lal Khairawr 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 dumanlalKhairawr CENTRAL BANK OF INDIA(607115)
41 PALI MP-40-003-029-001/40
(PAHDIHA) 		1740003029NRG24101020230209110 10/10/2023 Ram Dulare 1740003029WL011284 Ram Dulare 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 RamDulare CENTRAL BANK OF INDIA(607115)
42 PALI MP-40-003-029-001/417
(PAHDIHA) 		1740003029NRG24101020230209112 10/10/2023 hom bai 1740003029WL011284 hom bai 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 hombai CENTRAL BANK OF INDIA(607115)
43 PALI MP-40-003-029-001/42
(PAHDIHA) 		1740003029NRG24101020230209114 10/10/2023 Shayam Bai 1740003029WL011284 Shayam Bai 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 ShayamBai CENTRAL BANK OF INDIA(607115)
44 PALI MP-40-003-029-001/422
(PAHDIHA) 		1740003029NRG24101020230209115 10/10/2023 Aneeta 1740003029WL011284 Aneeta 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 Aneeta CENTRAL BANK OF INDIA(607115)
45 PALI MP-40-003-029-001/519
(PAHDIHA) 		1740003029NRG24101020230209126 10/10/2023 koile 1740003029WL011284 koile 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 koile CENTRAL BANK OF INDIA(607115)
46 PALI MP-40-003-029-001/577
(PAHDIHA) 		1740003029NRG24101020230209137 10/10/2023 priti bai khairwar 1740003029WL011284 priti bai khairwar 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 pritibaikhairwar CENTRAL BANK OF INDIA(607115)
47 PALI MP-40-003-029-001/605
(PAHDIHA) 		1740003029NRG24101020230209145 10/10/2023 teerath baiga 1740003029WL011284 teerath baiga 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 teerathbaiga NARMADA JHABUA GRAMIN BANK(508515)
48 PALI MP-40-003-029-001/618-A
(PAHDIHA) 		1740003029NRG24101020230209146 10/10/2023 Munni bai khairwar 1740003029WL011284 Munni bai khairwar 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 Munnibaikhairwar CENTRAL BANK OF INDIA(607115)
49 PALI MP-40-003-029-001/633
(PAHDIHA) 		1740003029NRG24101020230209147 10/10/2023 Lalan 1740003029WL011284 Lalan 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 Lalan CENTRAL BANK OF INDIA(607115)
50 PALI MP-40-003-029-001/65
(PAHDIHA) 		1740003029NRG24101020230209148 10/10/2023 shyam bai khairwar 1740003029WL011284 shyam bai khairwar 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 shyambaikhairwar CENTRAL BANK OF INDIA(607115)
51 PALI MP-40-003-029-001/66-A
(PAHDIHA) 		1740003029NRG24101020230209149 10/10/2023 sunderlal khairwar 1740003029WL011284 sunderlal khairwar 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 sunderlalkhairwar STATE BANK OF INDIA(508548)
52 PALI MP-40-003-029-001/732
(PAHDIHA) 		1740003029NRG24101020230209152 10/10/2023 kusum baiga 1740003029WL011284 kusum baiga 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 kusumbaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
53 PALI MP-40-003-029-001/777
(PAHDIHA) 		1740003029NRG24101020230209156 10/10/2023 ram bai 1740003029WL011284 ram bai 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 rambai STATE BANK OF INDIA(508548)
54 PALI MP-40-003-029-001/83
(PAHDIHA) 		1740003029NRG24101020230209161 10/10/2023 Suraj Khairwar 1740003029WL011284 Suraj Khairwar 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 SurajKhairwar CENTRAL BANK OF INDIA(607115)
55 PALI MP-40-003-029-002/210
(PAHDIHA) 		1740003029NRG24101020230209178 10/10/2023 dalveer 1740003029WL011284 dalveer 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 dalveer CENTRAL BANK OF INDIA(607115)
56 PALI MP-40-003-029-002/220
(PAHDIHA) 		1740003029NRG24101020230209182 10/10/2023 chandrvati baiga 1740003029WL011284 chandrvati baiga 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 chandrvatibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
57 PALI MP-40-003-029-002/501
(PAHDIHA) 		1740003029NRG24101020230209192 10/10/2023 raju 1740003029WL011284 raju 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 raju STATE BANK OF INDIA(508548)
58 PALI MP-40-003-029-002/667
(PAHDIHA) 		1740003029NRG24101020230209197 10/10/2023 ram manohar singh 1740003029WL011284 ram manohar singh 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 rammanoharsingh CENTRAL BANK OF INDIA(607115)
59 PALI MP-40-003-029-002/775
(PAHDIHA) 		1740003029NRG24101020230209200 10/10/2023 samahru 1740003029WL011284 samahru 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 samahru CENTRAL BANK OF INDIA(607115)
60 PALI MP-40-003-029-002/782
(PAHDIHA) 		1740003029NRG24101020230209201 10/10/2023 ajay singh 1740003029WL011284 ajay singh 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 ajaysingh CENTRAL BANK OF INDIA(607115)
61 PALI MP-40-003-029-003/299
(PAHDIHA) 		1740003029NRG24101020230209210 10/10/2023 munni bai 1740003029WL011284 munni bai 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 munnibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
62 PALI MP-40-003-029-003/365
(PAHDIHA) 		1740003029NRG24101020230209227 10/10/2023 bhanvati bai 1740003029WL011284 bhanvati bai 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 bhanvatibai NARMADA JHABUA GRAMIN BANK(508515)
63 PALI MP-40-003-029-003/456-B
(PAHDIHA) 		1740003029NRG24101020230209235 10/10/2023 suneeta yadav 1740003029WL011284 suneeta yadav 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 suneetayadav NARMADA JHABUA GRAMIN BANK(508515)
64 PALI MP-40-003-029-003/471
(PAHDIHA) 		1740003029NRG24101020230209237 10/10/2023 pinky 1740003029WL011284 pinky 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 pinky HDFC BANK LTD(607152)
65 PALI MP-40-003-029-003/590-A
(PAHDIHA) 		1740003029NRG24101020230209241 10/10/2023 rakesh baiga 1740003029WL011284 rakesh baiga 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 rakeshbaiga CENTRAL BANK OF INDIA(607115)
66 PALI MP-40-003-029-003/623
(PAHDIHA) 		1740003029NRG24101020230209244 10/10/2023 pramila bai baiga 1740003029WL011284 pramila bai baiga 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 pramilabaibaiga HDFC BANK LTD(607152)
67 PALI MP-40-003-029-003/767
(PAHDIHA) 		1740003029NRG24101020230209250 10/10/2023 kiran chaudhari 1740003029WL011284 kiran chaudhari 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284321544 kiranchaudhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42030 42030
68 PALI MP-40-003-029-002/827
(PAHDIHA) 		1740003029NRG24101020230209202 10/10/2023 Kamlesh singh 1740003029WL011284 Kamlesh singh 00089 CBIN0282179 1200 1200 Processed 08/11/2023 284321544 Kamleshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
69 PALI MP-40-003-036-002/227
(TIWNI) 		1740003036NRG24101020230208782 10/10/2023 PARWATI BAI 1740003036WL011264 PARWATI BAI 00089 CBIN0282749 200 200 Processed 08/11/2023 284321544 PARWATIBAI CENTRAL BANK OF INDIA(607115)
70 PALI MP-40-003-036-002/264
(TIWNI) 		1740003036NRG24101020230208783 10/10/2023 JEEWAN SINGH 1740003036WL011264 JEEWAN SINGH 00089 CBIN0282749 400 400 Processed 08/11/2023 284321544 JEEWANSINGH CENTRAL BANK OF INDIA(607115)
71 PALI MP-40-003-036-002/271
(TIWNI) 		1740003036NRG24101020230208784 10/10/2023 RAMKRIPAL CHARMKAR 1740003036WL011264 RAMKRIPAL CHARMKAR 00089 CBIN0282749 400 400 Processed 08/11/2023 284321544 RAMKRIPALCHARMKAR CENTRAL BANK OF INDIA(607115)
72 PALI MP-40-003-036-002/284
(TIWNI) 		1740003036NRG24101020230208785 10/10/2023 MAHENDRA SINGH 1740003036WL011264 MAHENDRA SINGH 00089 CBIN0282749 400 400 Processed 08/11/2023 284321544 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
73 PALI MP-40-003-036-002/558
(TIWNI) 		1740003036NRG24101020230208789 10/10/2023 SURESH PRADHAN 1740003036WL011264 SURESH PRADHAN 00089 CBIN0282749 200 200 Processed 08/11/2023 284321544 SURESHPRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
74 PALI MP-40-003-014-001/10-A
(HATHPURA) 		1740003014NRG24101020230208582 10/10/2023 gyan bai 1740003014WL011253 gyan bai 00176 IDIB000S635 400 400 Processed 09/11/2023 284321544 gyanbai INDIAN BANK(607105)
75 PALI MP-40-003-014-001/168
(HATHPURA) 		1740003014NRG24101020230208597 10/10/2023 pooja 1740003014WL011253 pooja 00176 IDIB000S635 600 600 Processed 09/11/2023 284321544 pooja INDIAN BANK(607105)
76 PALI MP-40-003-014-001/18-A
(HATHPURA) 		1740003014NRG24101020230208601 10/10/2023 Lamiya bai 1740003014WL011253 Lamiya bai 00176 IDIB000S635 600 600 Processed 09/11/2023 284321544 Lamiyabai INDIAN BANK(607105)
77 PALI MP-40-003-014-001/74-A
(HATHPURA) 		1740003014NRG24101020230208624 10/10/2023 sumitra devi 1740003014WL011253 sumitra devi 00176 IDIB000S635 400 400 Processed 08/11/2023 284321544 sumitradevi STATE BANK OF INDIA(508548)
SubTotal 2000 2000
78 PALI MP-40-003-014-001/123-A
(HATHPURA) 		1740003014NRG24101020230208588 10/10/2023 indrawti singh 1740003014WL011253 indrawti singh 00354 PUNB0660000 600 600 Processed 08/11/2023 284321544 indrawtisingh PUNJAB NATIONAL BANK(508568)
79 PALI MP-40-003-014-001/180-B
(HATHPURA) 		1740003014NRG24101020230208602 10/10/2023 priyanka singh 1740003014WL011253 priyanka singh 00354 PUNB0660000 400 400 Processed 09/11/2023 284321544 priyankasingh INDIAN BANK(607105)
80 PALI MP-40-003-014-001/226-B
(HATHPURA) 		1740003014NRG24101020230208605 10/10/2023 Sushma singh 1740003014WL011253 Sushma singh 00354 PUNB0660000 600 600 Processed 08/11/2023 284321544 Sushmasingh PUNJAB NATIONAL BANK(508568)
81 PALI MP-40-003-014-001/238-B
(HATHPURA) 		1740003014NRG24101020230208609 10/10/2023 budhni 1740003014WL011253 budhni 00354 PUNB0660000 600 600 Processed 08/11/2023 284321544 budhni PUNJAB NATIONAL BANK(508568)
82 PALI MP-40-003-014-001/272-B
(HATHPURA) 		1740003014NRG24101020230208611 10/10/2023 moolchandra singh 1740003014WL011253 moolchandra singh 00354 PUNB0660000 600 600 Processed 08/11/2023 284321544 moolchandrasingh FINO PAYMENTS BANK LTD(608001)
83 PALI MP-40-003-014-001/32-A
(HATHPURA) 		1740003014NRG24101020230208614 10/10/2023 dharma prasad 1740003014WL011253 dharma prasad 00354 PUNB0660000 600 600 Processed 08/11/2023 284321544 dharmaprasad STATE BANK OF INDIA(508548)
84 PALI MP-40-003-014-001/409-B
(HATHPURA) 		1740003014NRG24101020230208616 10/10/2023 lalli bai 1740003014WL011253 lalli bai 00354 PUNB0660000 600 600 Processed 08/11/2023 284321544 lallibai PUNJAB NATIONAL BANK(508568)
85 PALI MP-40-003-014-002/325-A
(HATHPURA) 		1740003014NRG24101020230208630 10/10/2023 gurudas 1740003014WL011253 gurudas 00354 PUNB0660000 600 600 Processed 08/11/2023 284321544 gurudas STATE BANK OF INDIA(508548)
86 PALI MP-40-003-029-003/796
(PAHDIHA) 		1740003029NRG24101020230209251 10/10/2023 nitesh yadav 1740003029WL011284 nitesh yadav 00354 PUNB0660000 1200 1200 Processed 08/11/2023 284321544 niteshyadav PUNJAB NATIONAL BANK(508568)
87 PALI MP-40-003-041-002/101
(NARWAR) 		1740003000NRG24101020230209380 10/10/2023 SUMAN YADAV 1740003WL011294 SUMAN YADAV 00354 PUNB0660000 800 800 Processed 08/11/2023 284321544 SUMANYADAV PUNJAB NATIONAL BANK(508568)
88 PALI MP-40-003-041-002/121
(NARWAR) 		1740003000NRG24101020230209382 10/10/2023 kailasg baiga 1740003WL011294 kailasg baiga 00354 PUNB0660000 800 800 Processed 08/11/2023 284321544 kailasgbaiga PUNJAB NATIONAL BANK(508568)
89 PALI MP-40-003-041-002/134
(NARWAR) 		1740003000NRG24101020230209385 10/10/2023 RAMNARESH YADAV 1740003WL011294 RAMNARESH YADAV 00354 PUNB0660000 600 600 Processed 08/11/2023 284321544 RAMNARESHYADAV CENTRAL BANK OF INDIA(607115)
90 PALI MP-40-003-041-002/67
(NARWAR) 		1740003000NRG24101020230209388 10/10/2023 Samay lal 1740003WL011294 Samay lal 00354 PUNB0660000 800 800 Processed 08/11/2023 284321544 Samaylal STATE BANK OF INDIA(508548)
91 PALI MP-40-003-041-003/256
(NARWAR) 		1740003000NRG24101020230209389 10/10/2023 BHADU BAIGA 1740003WL011294 BHADU BAIGA 00354 PUNB0660000 800 800 Processed 08/11/2023 284321544 BHADUBAIGA PUNJAB NATIONAL BANK(508568)
92 PALI MP-40-003-041-004/347
(NARWAR) 		1740003000NRG24101020230209390 10/10/2023 Kausilya 1740003WL011294 Kausilya 00354 PUNB0660000 800 800 Processed 08/11/2023 284321544 Kausilya PUNJAB NATIONAL BANK(508568)
SubTotal 10400 10400
93 PALI MP-40-003-014-001/10
(HATHPURA) 		1740003014NRG24101020230208581 10/10/2023 RATIYA BAI 1740003014WL011253 RATIYA BAI 00415 SBIN0000481 400 400 Processed 08/11/2023 284321544 RATIYABAI STATE BANK OF INDIA(508548)
94 PALI MP-40-003-014-001/103
(HATHPURA) 		1740003014NRG24101020230208583 10/10/2023 DEVSHARAN SINGH 1740003014WL011253 DEVSHARAN SINGH 00415 SBIN0000481 600 600 Processed 08/11/2023 284321544 DEVSHARANSINGH STATE BANK OF INDIA(508548)
95 PALI MP-40-003-014-001/111
(HATHPURA) 		1740003014NRG24101020230208584 10/10/2023 GENDLAL 1740003014WL011253 GENDLAL 00415 SBIN0000481 600 600 Processed 08/11/2023 284321544 GENDLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
96 PALI MP-40-003-014-001/111
(HATHPURA) 		1740003014NRG24101020230208585 10/10/2023 PREAM BAI 1740003014WL011253 PREAM BAI 00415 SBIN0000481 600 600 Processed 08/11/2023 284321544 PREAMBAI STATE BANK OF INDIA(508548)
97 PALI MP-40-003-014-001/126
(HATHPURA) 		1740003014NRG24101020230208589 10/10/2023 CHIRONJIYA BAI 1740003014WL011253 CHIRONJIYA BAI 00415 SBIN0000481 400 400 Processed 08/11/2023 284321544 CHIRONJIYABAI STATE BANK OF INDIA(508548)
98 PALI MP-40-003-014-001/132
(HATHPURA) 		1740003014NRG24101020230208590 10/10/2023 MANOJ 1740003014WL011253 MANOJ 00415 SBIN0000481 600 600 Processed 08/11/2023 284321544 MANOJ STATE BANK OF INDIA(508548)
99 PALI MP-40-003-014-001/135
(HATHPURA) 		1740003014NRG24101020230208591 10/10/2023 DHANMATIYA 1740003014WL011253 DHANMATIYA 00415 SBIN0000481 400 400 Processed 08/11/2023 284321544 DHANMATIYA STATE BANK OF INDIA(508548)
100 PALI MP-40-003-014-001/141
(HATHPURA) 		1740003014NRG24101020230208593 10/10/2023 SHUKHMAMANTI BAI 1740003014WL011253 SHUKHMAMANTI BAI 00415 SBIN0000481 600 600 Processed 08/11/2023 284321544 SHUKHMAMANTIBAI STATE BANK OF INDIA(508548)
101 PALI MP-40-003-014-001/141
(HATHPURA) 		1740003014NRG24101020230208592 10/10/2023 TULSI PRASAD 1740003014WL011253 TULSI PRASAD 00415 SBIN0000481 600 600 Processed 08/11/2023 284321544 TULSIPRASAD STATE BANK OF INDIA(508548)
102 PALI MP-40-003-014-001/145
(HATHPURA) 		1740003014NRG24101020230208594 10/10/2023 LALMAN BHUMIYA 1740003014WL011253 LALMAN BHUMIYA 00415 SBIN0000481 200 200 Processed 08/11/2023 284321544 LALMANBHUMIYA STATE BANK OF INDIA(508548)
103 PALI MP-40-003-014-001/152
(HATHPURA) 		1740003014NRG24101020230208595 10/10/2023 BISRI BAI 1740003014WL011253 BISRI BAI 00415 SBIN0000481 600 600 Processed 08/11/2023 284321544 BISRIBAI STATE BANK OF INDIA(508548)
104 PALI MP-40-003-014-001/16-A
(HATHPURA) 		1740003014NRG24101020230208596 10/10/2023 dhwanmati 1740003014WL011253 dhwanmati 00415 SBIN0000481 600 600 Processed 08/11/2023 284321544 dhwanmati STATE BANK OF INDIA(508548)
105 PALI MP-40-003-014-001/169
(HATHPURA) 		1740003014NRG24101020230208598 10/10/2023 Prem Bai 1740003014WL011253 Prem Bai 00415 SBIN0000481 600 600 Processed 08/11/2023 284321544 PremBai STATE BANK OF INDIA(508548)
106 PALI MP-40-003-014-001/171
(HATHPURA) 		1740003014NRG24101020230208600 10/10/2023 Kushum Bai 1740003014WL011253 Kushum Bai 00415 SBIN0000481 600 600 Processed 08/11/2023 284321544 KushumBai STATE BANK OF INDIA(508548)
107 PALI MP-40-003-014-001/193-B
(HATHPURA) 		1740003014NRG24101020230208603 10/10/2023 rajani bai 1740003014WL011253 rajani bai 00415 SBIN0000481 400 400 Processed 08/11/2023 284321544 rajanibai STATE BANK OF INDIA(508548)
108 PALI MP-40-003-014-001/230
(HATHPURA) 		1740003014NRG24101020230208607 10/10/2023 DUBIYA BAI 1740003014WL011253 DUBIYA BAI 00415 SBIN0000481 600 600 Processed 08/11/2023 284321544 DUBIYABAI STATE BANK OF INDIA(508548)
109 PALI MP-40-003-014-001/238
(HATHPURA) 		1740003014NRG24101020230208608 10/10/2023 sukhiya bhumiya 1740003014WL011253 sukhiya bhumiya 00415 SBIN0000481 600 600 Processed 08/11/2023 284321544 sukhiyabhumiya STATE BANK OF INDIA(508548)
110 PALI MP-40-003-014-001/27
(HATHPURA) 		1740003014NRG24101020230208610 10/10/2023 Asiya bai 1740003014WL011253 Asiya bai 00415 SBIN0000481 600 600 Processed 08/11/2023 284321544 Asiyabai STATE BANK OF INDIA(508548)
111 PALI MP-40-003-014-001/28
(HATHPURA) 		1740003014NRG24101020230208612 10/10/2023 pusiya 1740003014WL011253 pusiya 00415 SBIN0000481 600 600 Processed 08/11/2023 284321544 pusiya STATE BANK OF INDIA(508548)
112 PALI MP-40-003-014-001/39
(HATHPURA) 		1740003014NRG24101020230208615 10/10/2023 SHUKHRATIYA 1740003014WL011253 SHUKHRATIYA 00415 SBIN0000481 600 600 Processed 08/11/2023 284321544 SHUKHRATIYA STATE BANK OF INDIA(508548)
113 PALI MP-40-003-014-001/432
(HATHPURA) 		1740003014NRG24101020230208619 10/10/2023 kshma bai gond 1740003014WL011253 kshma bai gond 00415 SBIN0000481 600 600 Processed 08/11/2023 284321544 kshmabaigond STATE BANK OF INDIA(508548)
114 PALI MP-40-003-014-001/50
(HATHPURA) 		1740003014NRG24101020230208621 10/10/2023 PHUNIYA BAI 1740003014WL011253 PHUNIYA BAI 00415 SBIN0000481 600 600 Processed 08/11/2023 284321544 PHUNIYABAI STATE BANK OF INDIA(508548)
115 PALI MP-40-003-014-001/86
(HATHPURA) 		1740003014NRG24101020230208625 10/10/2023 KALYAN BHUMIYA 1740003014WL011253 KALYAN BHUMIYA 00415 SBIN0000481 600 600 Processed 08/11/2023 284321544 KALYANBHUMIYA BANK OF BARODA(606985)
116 PALI MP-40-003-014-001/91-A
(HATHPURA) 		1740003014NRG24101020230208627 10/10/2023 Ramshani Bhumiya 1740003014WL011253 Ramshani Bhumiya 00415 SBIN0000481 400 400 Processed 08/11/2023 284321544 RamshaniBhumiya STATE BANK OF INDIA(508548)
117 PALI MP-40-003-014-002/268
(HATHPURA) 		1740003014NRG24101020230208629 10/10/2023 Pratap Singh 1740003014WL011253 Pratap Singh 00415 SBIN0000481 600 600 Processed 08/11/2023 284321544 PratapSingh STATE BANK OF INDIA(508548)
118 PALI MP-40-003-014-002/385
(HATHPURA) 		1740003014NRG24101020230208633 10/10/2023 MAIKI 1740003014WL011253 MAIKI 00415 SBIN0000481 400 400 Processed 08/11/2023 284321544 MAIKI STATE BANK OF INDIA(508548)
119 PALI MP-40-003-014-002/386
(HATHPURA) 		1740003014NRG24101020230208634 10/10/2023 SANTARIYA 1740003014WL011253 SANTARIYA 00415 SBIN0000481 600 600 Processed 08/11/2023 284321544 SANTARIYA STATE BANK OF INDIA(508548)
120 PALI MP-40-003-029-001/2
(PAHDIHA) 		1740003029NRG24101020230209101 10/10/2023 itwariya bai 1740003029WL011284 itwariya bai 00415 SBIN0000481 1200 1200 Processed 08/11/2023 284321544 itwariyabai STATE BANK OF INDIA(508548)
121 PALI MP-40-003-029-001/36
(PAHDIHA) 		1740003029NRG24101020230209106 10/10/2023 lolariya 1740003029WL011284 lolariya 00415 SBIN0000481 1200 1200 Processed 08/11/2023 284321544 lolariya STATE BANK OF INDIA(508548)
122 PALI MP-40-003-029-001/41
(PAHDIHA) 		1740003029NRG24101020230209111 10/10/2023 omvati bai 1740003029WL011284 omvati bai 00415 SBIN0000481 1200 1200 Processed 08/11/2023 284321544 omvatibai STATE BANK OF INDIA(508548)
123 PALI MP-40-003-029-001/522
(PAHDIHA) 		1740003029NRG24101020230209128 10/10/2023 basanti 1740003029WL011284 basanti 00415 SBIN0000481 1200 1200 Processed 08/11/2023 284321544 basanti STATE BANK OF INDIA(508548)
124 PALI MP-40-003-029-001/94
(PAHDIHA) 		1740003029NRG24101020230209166 10/10/2023 devsharan 1740003029WL011284 devsharan 00415 SBIN0000481 1200 1200 Processed 08/11/2023 284321544 devsharan STATE BANK OF INDIA(508548)
125 PALI MP-40-003-029-002/198
(PAHDIHA) 		1740003029NRG24101020230209174 10/10/2023 Bihari 1740003029WL011284 Bihari 00415 SBIN0000481 1200 1200 Processed 08/11/2023 284321544 Bihari STATE BANK OF INDIA(508548)
126 PALI MP-40-003-029-002/202
(PAHDIHA) 		1740003029NRG24101020230209176 10/10/2023 GORELAL 1740003029WL011284 GORELAL 00415 SBIN0000481 1200 1200 Processed 08/11/2023 284321544 GORELAL STATE BANK OF INDIA(508548)
127 PALI MP-40-003-029-002/217-A
(PAHDIHA) 		1740003029NRG24101020230209180 10/10/2023 seema singh 1740003029WL011284 seema singh 00415 SBIN0000481 1200 1200 Processed 08/11/2023 284321544 seemasingh STATE BANK OF INDIA(508548)
128 PALI MP-40-003-029-002/415
(PAHDIHA) 		1740003029NRG24101020230209188 10/10/2023 reenu 1740003029WL011284 reenu 00415 SBIN0000481 1200 1200 Processed 08/11/2023 284321544 reenu STATE BANK OF INDIA(508548)
129 PALI MP-40-003-029-002/680
(PAHDIHA) 		1740003029NRG24101020230209198 10/10/2023 sarita bai 1740003029WL011284 sarita bai 00415 SBIN0000481 1200 1200 Processed 08/11/2023 284321544 saritabai STATE BANK OF INDIA(508548)
130 PALI MP-40-003-029-003/315
(PAHDIHA) 		1740003029NRG24101020230209215 10/10/2023 raniya baiga 1740003029WL011284 raniya baiga 00415 SBIN0000481 1200 1200 Processed 08/11/2023 284321544 raniyabaiga STATE BANK OF INDIA(508548)
131 PALI MP-40-003-029-003/323
(PAHDIHA) 		1740003029NRG24101020230209217 10/10/2023 munni 1740003029WL011284 munni 00415 SBIN0000481 1200 1200 Processed 08/11/2023 284321544 munni STATE BANK OF INDIA(508548)
132 PALI MP-40-003-029-003/351
(PAHDIHA) 		1740003029NRG24101020230209220 10/10/2023 samay lal 1740003029WL011284 samay lal 00415 SBIN0000481 1200 1200 Processed 08/11/2023 284321544 samaylal STATE BANK OF INDIA(508548)
133 PALI MP-40-003-029-003/473-A
(PAHDIHA) 		1740003029NRG24101020230209239 10/10/2023 Smratiya baiga 1740003029WL011284 Smratiya baiga 00415 SBIN0000481 1200 1200 Processed 08/11/2023 284321544 Smratiyabaiga HDFC BANK LTD(607152)
134 PALI MP-40-003-041-002/105
(NARWAR) 		1740003000NRG24101020230209381 10/10/2023 Bhagmaniya 1740003WL011294 Bhagmaniya 00415 SBIN0000481 800 800 Processed 08/11/2023 284321544 Bhagmaniya STATE BANK OF INDIA(508548)
135 PALI MP-40-003-041-002/125
(NARWAR) 		1740003000NRG24101020230209383 10/10/2023 Samnu 1740003WL011294 Samnu 00415 SBIN0000481 600 600 Processed 08/11/2023 284321544 Samnu STATE BANK OF INDIA(508548)
SubTotal 32800 32800
136 PALI MP-40-003-010-005/100
(CHAURI) 		1740003010NRG24101020230209391 10/10/2023 suneeta bai 1740003010WL011295 suneeta bai 00415 SBIN0005495 850 850 Processed 08/11/2023 284321544 suneetabai STATE BANK OF INDIA(508548)
137 PALI MP-40-003-010-005/102
(CHAURI) 		1740003010NRG24101020230209393 10/10/2023 Alkesh singh 1740003010WL011295 Alkesh singh 00415 SBIN0005495 850 850 Processed 08/11/2023 284321544 Alkeshsingh STATE BANK OF INDIA(508548)
138 PALI MP-40-003-010-005/147
(CHAURI) 		1740003010NRG24101020230209394 10/10/2023 maya bai 1740003010WL011295 maya bai 00415 SBIN0005495 850 850 Processed 08/11/2023 284321544 mayabai CENTRAL BANK OF INDIA(607115)
139 PALI MP-40-003-010-005/157-A
(CHAURI) 		1740003010NRG24101020230209415 10/10/2023 Munni bai 1740003010WL011296 Munni bai 00415 SBIN0005495 540 540 Processed 08/11/2023 284321544 Munnibai CENTRAL BANK OF INDIA(607115)
140 PALI MP-40-003-010-005/346
(CHAURI) 		1740003010NRG24101020230209397 10/10/2023 brajesh baiga 1740003010WL011295 brajesh baiga 00415 SBIN0005495 510 510 Processed 08/11/2023 284321544 brajeshbaiga CENTRAL BANK OF INDIA(607115)
141 PALI MP-40-003-010-005/361
(CHAURI) 		1740003010NRG24101020230209400 10/10/2023 samarjeet singh 1740003010WL011295 samarjeet singh 00415 SBIN0005495 850 850 Processed 08/11/2023 284321544 samarjeetsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
142 PALI MP-40-003-010-005/413
(CHAURI) 		1740003010NRG24101020230209417 10/10/2023 munna singh 1740003010WL011296 munna singh 00415 SBIN0005495 360 360 Processed 08/11/2023 284321544 munnasingh STATE BANK OF INDIA(508548)
143 PALI MP-40-003-010-005/426
(CHAURI) 		1740003010NRG24101020230209420 10/10/2023 mohan sahau 1740003010WL011296 mohan sahau 00415 SBIN0005495 360 360 Processed 08/11/2023 284321544 mohansahau CENTRAL BANK OF INDIA(607115)
144 PALI MP-40-003-010-005/73-B
(CHAURI) 		1740003010NRG24101020230209412 10/10/2023 Jitendra Singh 1740003010WL011295 Jitendra Singh 00415 SBIN0005495 850 850 Processed 08/11/2023 284321544 JitendraSingh CENTRAL BANK OF INDIA(607115)
145 PALI MP-40-003-010-006/239
(CHAURI) 		1740003010NRG24101020230209428 10/10/2023 ramkale bai 1740003010WL011296 ramkale bai 00415 SBIN0005495 360 360 Processed 08/11/2023 284321544 ramkalebai CENTRAL BANK OF INDIA(607115)
146 PALI MP-40-003-010-006/240
(CHAURI) 		1740003010NRG24101020230209429 10/10/2023 sudarshan singh 1740003010WL011296 sudarshan singh 00415 SBIN0005495 360 360 Processed 08/11/2023 284321544 sudarshansingh CENTRAL BANK OF INDIA(607115)
SubTotal 6740 6740
147 PALI MP-40-003-013-001/125
(GIJRI) 		1740003013NRG24091020230208553 10/10/2023 Chandraprabha Singh Gond 1740003013WL011251 Chandraprabha Singh Gond 00415 SBIN0007357 1020 1020 Processed 08/11/2023 284321544 ChandraprabhaSinghGond STATE BANK OF INDIA(508548)
148 PALI MP-40-003-013-001/486
(GIJRI) 		1740003013NRG24091020230208555 10/10/2023 jeena bai 1740003013WL011251 jeena bai 00415 SBIN0007357 1020 1020 Processed 08/11/2023 284321544 jeenabai STATE BANK OF INDIA(508548)
149 PALI MP-40-003-013-001/486
(GIJRI) 		1740003013NRG24091020230208554 10/10/2023 Shivpal singh 1740003013WL011251 Shivpal singh 00415 SBIN0007357 1020 1020 Processed 08/11/2023 284321544 Shivpalsingh STATE BANK OF INDIA(508548)
150 PALI MP-40-003-013-002/430
(GIJRI) 		1740003013NRG24091020230208563 10/10/2023 pawan kumar 1740003013WL011251 pawan kumar 00415 SBIN0007357 1020 1020 Processed 08/11/2023 284321544 pawankumar STATE BANK OF INDIA(508548)
151 PALI MP-40-003-036-002/293
(TIWNI) 		1740003036NRG24101020230208786 10/10/2023 lamiya bai 1740003036WL011264 lamiya bai 00415 SBIN0007357 400 400 Processed 08/11/2023 284321544 lamiyabai STATE BANK OF INDIA(508548)
152 PALI MP-40-003-036-002/300
(TIWNI) 		1740003036NRG24101020230208787 10/10/2023 gopal singh 1740003036WL011264 gopal singh 00415 SBIN0007357 400 400 Processed 08/11/2023 284321544 gopalsingh STATE BANK OF INDIA(508548)
153 PALI MP-40-003-036-002/300
(TIWNI) 		1740003036NRG24101020230208788 10/10/2023 kushum bai 1740003036WL011264 kushum bai 00415 SBIN0007357 400 400 Processed 08/11/2023 284321544 kushumbai STATE BANK OF INDIA(508548)
SubTotal 5280 5280
154 PALI MP-40-003-010-005/385
(CHAURI) 		1740003010NRG24101020230209403 10/10/2023 Birend baiga 1740003010WL011295 Birend baiga 00415 SBIN0008283 850 850 Processed 08/11/2023 284321544 Birendbaiga HDFC BANK LTD(607152)
SubTotal 850 850
155 PALI MP-40-003-010-005/101
(CHAURI) 		1740003010NRG24101020230209392 10/10/2023 krishnapal 1740003010WL011295 krishnapal 00415 SBIN0009259 850 850 Processed 08/11/2023 284321544 krishnapal FINO PAYMENTS BANK LTD(608001)
156 PALI MP-40-003-010-005/104
(CHAURI) 		1740003010NRG24101020230209414 10/10/2023 Kirti Singh 1740003010WL011296 Kirti Singh 00415 SBIN0009259 540 540 Processed 08/11/2023 284321544 KirtiSingh STATE BANK OF INDIA(508548)
157 PALI MP-40-003-010-005/15
(CHAURI) 		1740003010NRG24101020230209395 10/10/2023 Ramkli bai 1740003010WL011295 Ramkli bai 00415 SBIN0009259 510 510 Processed 08/11/2023 284321544 Ramklibai STATE BANK OF INDIA(508548)
158 PALI MP-40-003-010-005/192
(CHAURI) 		1740003010NRG24101020230209416 10/10/2023 Ganesiya bai 1740003010WL011296 Ganesiya bai 00415 SBIN0009259 540 540 Processed 08/11/2023 284321544 Ganesiyabai STATE BANK OF INDIA(508548)
159 PALI MP-40-003-010-005/230
(CHAURI) 		1740003010NRG24101020230209396 10/10/2023 shree singh 1740003010WL011295 shree singh 00415 SBIN0009259 850 850 Processed 08/11/2023 284321544 shreesingh CENTRAL BANK OF INDIA(607115)
160 PALI MP-40-003-010-005/346
(CHAURI) 		1740003010NRG24101020230209398 10/10/2023 Kiamalbati bai 1740003010WL011295 Kiamalbati bai 00415 SBIN0009259 850 850 Processed 08/11/2023 284321544 Kiamalbatibai STATE BANK OF INDIA(508548)
161 PALI MP-40-003-010-005/355-B
(CHAURI) 		1740003010NRG24101020230209399 10/10/2023 LAUKESH SINGH 1740003010WL011295 LAUKESH SINGH 00415 SBIN0009259 850 850 Processed 08/11/2023 284321544 LAUKESHSINGH STATE BANK OF INDIA(508548)
162 PALI MP-40-003-010-005/377
(CHAURI) 		1740003010NRG24101020230209402 10/10/2023 Pursotam baiga 1740003010WL011295 Pursotam baiga 00415 SBIN0009259 850 850 Processed 08/11/2023 284321544 Pursotambaiga CENTRAL BANK OF INDIA(607115)
163 PALI MP-40-003-010-005/388-A
(CHAURI) 		1740003010NRG24101020230209404 10/10/2023 shivbalak singh 1740003010WL011295 shivbalak singh 00415 SBIN0009259 510 510 Processed 08/11/2023 284321544 shivbalaksingh STATE BANK OF INDIA(508548)
164 PALI MP-40-003-010-005/40
(CHAURI) 		1740003010NRG24101020230209406 10/10/2023 rajkumari bai 1740003010WL011295 rajkumari bai 00415 SBIN0009259 850 850 Processed 08/11/2023 284321544 rajkumaribai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
165 PALI MP-40-003-010-005/43-B
(CHAURI) 		1740003010NRG24101020230209409 10/10/2023 SURYA PRATAP SINGH 1740003010WL011295 SURYA PRATAP SINGH 00415 SBIN0009259 850 850 Processed 08/11/2023 284321544 SURYAPRATAPSINGH STATE BANK OF INDIA(508548)
166 PALI MP-40-003-010-005/441
(CHAURI) 		1740003010NRG24101020230209421 10/10/2023 Rina bai 1740003010WL011296 Rina bai 00415 SBIN0009259 180 180 Processed 08/11/2023 284321544 Rinabai STATE BANK OF INDIA(508548)
167 PALI MP-40-003-010-005/455-A
(CHAURI) 		1740003010NRG24101020230209422 10/10/2023 Sukhendra 1740003010WL011296 Sukhendra 00415 SBIN0009259 540 540 Processed 08/11/2023 284321544 Sukhendra STATE BANK OF INDIA(508548)
168 PALI MP-40-003-010-005/507-B
(CHAURI) 		1740003010NRG24101020230209424 10/10/2023 Suneel singh 1740003010WL011296 Suneel singh 00415 SBIN0009259 540 540 Processed 08/11/2023 284321544 Suneelsingh STATE BANK OF INDIA(508548)
169 PALI MP-40-003-010-005/61
(CHAURI) 		1740003010NRG24101020230209410 10/10/2023 girja 1740003010WL011295 girja 00415 SBIN0009259 850 850 Processed 08/11/2023 284321544 girja STATE BANK OF INDIA(508548)
170 PALI MP-40-003-010-005/7
(CHAURI) 		1740003010NRG24101020230209411 10/10/2023 Janki bai 1740003010WL011295 Janki bai 00415 SBIN0009259 850 850 Processed 08/11/2023 284321544 Jankibai STATE BANK OF INDIA(508548)
171 PALI MP-40-003-010-005/83-A
(CHAURI) 		1740003010NRG24101020230209413 10/10/2023 Ajeet singh 1740003010WL011295 Ajeet singh 00415 SBIN0009259 680 680 Processed 08/11/2023 284321544 Ajeetsingh STATE BANK OF INDIA(508548)
172 PALI MP-40-003-010-005/85-A
(CHAURI) 		1740003010NRG24101020230209425 10/10/2023 Rajesh 1740003010WL011296 Rajesh 00415 SBIN0009259 540 540 Processed 08/11/2023 284321544 Rajesh FINO PAYMENTS BANK LTD(608001)
173 PALI MP-40-003-010-006/233
(CHAURI) 		1740003010NRG24101020230209426 10/10/2023 Belasiya bai 1740003010WL011296 Belasiya bai 00415 SBIN0009259 360 360 Processed 08/11/2023 284321544 Belasiyabai STATE BANK OF INDIA(508548)
174 PALI MP-40-003-010-006/233
(CHAURI) 		1740003010NRG24101020230209427 10/10/2023 Radha 1740003010WL011296 Radha 00415 SBIN0009259 360 360 Processed 08/11/2023 284321544 Radha STATE BANK OF INDIA(508548)
175 PALI MP-40-003-010-006/264
(CHAURI) 		1740003010NRG24101020230209433 10/10/2023 Neerasha bai 1740003010WL011296 Neerasha bai 00415 SBIN0009259 360 360 Processed 08/11/2023 284321544 Neerashabai STATE BANK OF INDIA(508548)
176 PALI MP-40-003-010-006/265
(CHAURI) 		1740003010NRG24101020230209434 10/10/2023 Shohagbati singh 1740003010WL011296 Shohagbati singh 00415 SBIN0009259 360 360 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PALI MP-40-003-010-006/266
(CHAURI) 		1740003010NRG24101020230209435 10/10/2023 Geeta Singh 1740003010WL011296 Geeta Singh 00415 SBIN0009259 360 360 Processed 08/11/2023 284321544 GeetaSingh STATE BANK OF INDIA(508548)
178 PALI MP-40-003-010-006/287
(CHAURI) 		1740003010NRG24101020230209439 10/10/2023 Sukhrgiy bai 1740003010WL011296 Sukhrgiy bai 00415 SBIN0009259 360 360 Processed 08/11/2023 284321544 Sukhrgiybai STATE BANK OF INDIA(508548)
179 PALI MP-40-003-010-006/512
(CHAURI) 		1740003010NRG24101020230209446 10/10/2023 Ramchandra 1740003010WL011296 Ramchandra 00415 SBIN0009259 360 360 Processed 08/11/2023 284321544 Ramchandra STATE BANK OF INDIA(508548)
180 PALI MP-40-003-014-001/117
(HATHPURA) 		1740003014NRG24101020230208586 10/10/2023 KRANTI BAI 1740003014WL011253 KRANTI BAI 00415 SBIN0009259 600 600 Processed 08/11/2023 284321544 KRANTIBAI STATE BANK OF INDIA(508548)
181 PALI MP-40-003-014-001/170
(HATHPURA) 		1740003014NRG24101020230208599 10/10/2023 Radha Bai 1740003014WL011253 Radha Bai 00415 SBIN0009259 600 600 Processed 08/11/2023 284321544 RadhaBai STATE BANK OF INDIA(508548)
182 PALI MP-40-003-014-001/211
(HATHPURA) 		1740003014NRG24101020230208604 10/10/2023 mahesh prasad 1740003014WL011253 mahesh prasad 00415 SBIN0009259 600 600 Processed 08/11/2023 284321544 maheshprasad PUNJAB NATIONAL BANK(508568)
183 PALI MP-40-003-014-001/229
(HATHPURA) 		1740003014NRG24101020230208606 10/10/2023 Rajesh yadav 1740003014WL011253 Rajesh yadav 00415 SBIN0009259 600 600 Processed 08/11/2023 284321544 Rajeshyadav STATE BANK OF INDIA(508548)
184 PALI MP-40-003-014-001/29
(HATHPURA) 		1740003014NRG24101020230208613 10/10/2023 Prembai 1740003014WL011253 Prembai 00415 SBIN0009259 600 600 Processed 08/11/2023 284321544 Prembai STATE BANK OF INDIA(508548)
185 PALI MP-40-003-014-001/421-A
(HATHPURA) 		1740003014NRG24101020230208618 10/10/2023 Siya Bai Bhumiya 1740003014WL011253 Siya Bai Bhumiya 00415 SBIN0009259 200 200 Processed 08/11/2023 284321544 SiyaBaiBhumiya STATE BANK OF INDIA(508548)
186 PALI MP-40-003-014-001/56
(HATHPURA) 		1740003014NRG24101020230208622 10/10/2023 Bhagvatiya bai 1740003014WL011253 Bhagvatiya bai 00415 SBIN0009259 600 600 Processed 08/11/2023 284321544 Bhagvatiyabai STATE BANK OF INDIA(508548)
187 PALI MP-40-003-014-001/9-A
(HATHPURA) 		1740003014NRG24101020230208626 10/10/2023 NAN BAI 1740003014WL011253 NAN BAI 00415 SBIN0009259 600 600 Processed 08/11/2023 284321544 NANBAI STATE BANK OF INDIA(508548)
188 PALI MP-40-003-014-002/356
(HATHPURA) 		1740003014NRG24101020230208632 10/10/2023 KUWRIYA 1740003014WL011253 KUWRIYA 00415 SBIN0009259 600 600 Processed 08/11/2023 284321544 KUWRIYA STATE BANK OF INDIA(508548)
189 PALI MP-40-003-014-002/424
(HATHPURA) 		1740003014NRG24101020230208636 10/10/2023 babi singh 1740003014WL011253 babi singh 00415 SBIN0009259 200 200 Processed 08/11/2023 284321544 babisingh STATE BANK OF INDIA(508548)
190 PALI MP-40-003-014-002/433
(HATHPURA) 		1740003014NRG24101020230208637 10/10/2023 Mamta Singh 1740003014WL011253 Mamta Singh 00415 SBIN0009259 600 600 Processed 08/11/2023 284321544 MamtaSingh NARMADA JHABUA GRAMIN BANK(508515)
191 PALI MP-40-003-029-001/100
(PAHDIHA) 		1740003029NRG24101020230209095 10/10/2023 suresh 1740003029WL011284 suresh 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 suresh CENTRAL BANK OF INDIA(607115)
192 PALI MP-40-003-029-001/11
(PAHDIHA) 		1740003029NRG24101020230209096 10/10/2023 bullu bai 1740003029WL011284 bullu bai 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 bullubai STATE BANK OF INDIA(508548)
193 PALI MP-40-003-029-001/14
(PAHDIHA) 		1740003029NRG24101020230209097 10/10/2023 DHANMATIYA BAI 1740003029WL011284 DHANMATIYA BAI 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 DHANMATIYABAI STATE BANK OF INDIA(508548)
194 PALI MP-40-003-029-001/16
(PAHDIHA) 		1740003029NRG24101020230209099 10/10/2023 kusum 1740003029WL011284 kusum 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 kusum STATE BANK OF INDIA(508548)
195 PALI MP-40-003-029-001/2
(PAHDIHA) 		1740003029NRG24101020230209100 10/10/2023 HET RAM 1740003029WL011284 HET RAM 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 HETRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
196 PALI MP-40-003-029-001/20
(PAHDIHA) 		1740003029NRG24101020230209102 10/10/2023 PARA BATI 1740003029WL011284 PARA BATI 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 PARABATI STATE BANK OF INDIA(508548)
197 PALI MP-40-003-029-001/21
(PAHDIHA) 		1740003029NRG24101020230209103 10/10/2023 BUDA BAI 1740003029WL011284 BUDA BAI 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 BUDABAI STATE BANK OF INDIA(508548)
198 PALI MP-40-003-029-001/22
(PAHDIHA) 		1740003029NRG24101020230209104 10/10/2023 KEMLI BAI 1740003029WL011284 KEMLI BAI 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 KEMLIBAI STATE BANK OF INDIA(508548)
199 PALI MP-40-003-029-001/39
(PAHDIHA) 		1740003029NRG24101020230209109 10/10/2023 tulan bai 1740003029WL011284 tulan bai 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 tulanbai STATE BANK OF INDIA(508548)
200 PALI MP-40-003-029-001/418
(PAHDIHA) 		1740003029NRG24101020230209113 10/10/2023 leela bai khairwar 1740003029WL011284 leela bai khairwar 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 leelabaikhairwar STATE BANK OF INDIA(508548)
201 PALI MP-40-003-029-001/425
(PAHDIHA) 		1740003029NRG24101020230209116 10/10/2023 Sukhnandan 1740003029WL011284 Sukhnandan 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 Sukhnandan STATE BANK OF INDIA(508548)
202 PALI MP-40-003-029-001/427
(PAHDIHA) 		1740003029NRG24101020230209117 10/10/2023 chatman 1740003029WL011284 chatman 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 chatman STATE BANK OF INDIA(508548)
203 PALI MP-40-003-029-001/429
(PAHDIHA) 		1740003029NRG24101020230209118 10/10/2023 Kalavati Bai 1740003029WL011284 Kalavati Bai 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 KalavatiBai CENTRAL BANK OF INDIA(607115)
204 PALI MP-40-003-029-001/432
(PAHDIHA) 		1740003029NRG24101020230209119 10/10/2023 GUDDIYA BAI 1740003029WL011284 GUDDIYA BAI 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 GUDDIYABAI CENTRAL BANK OF INDIA(607115)
205 PALI MP-40-003-029-001/434
(PAHDIHA) 		1740003029NRG24101020230209121 10/10/2023 sukhmatiya 1740003029WL011284 sukhmatiya 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 sukhmatiya STATE BANK OF INDIA(508548)
206 PALI MP-40-003-029-001/49
(PAHDIHA) 		1740003029NRG24101020230209123 10/10/2023 Davlal 1740003029WL011284 Davlal 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 Davlal CENTRAL BANK OF INDIA(607115)
207 PALI MP-40-003-029-001/50
(PAHDIHA) 		1740003029NRG24101020230209124 10/10/2023 SAYAMKALI 1740003029WL011284 SAYAMKALI 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 SAYAMKALI STATE BANK OF INDIA(508548)
208 PALI MP-40-003-029-001/51
(PAHDIHA) 		1740003029NRG24101020230209125 10/10/2023 Gulli bai 1740003029WL011284 Gulli bai 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 Gullibai STATE BANK OF INDIA(508548)
209 PALI MP-40-003-029-001/520
(PAHDIHA) 		1740003029NRG24101020230209127 10/10/2023 Netu 1740003029WL011284 Netu 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 Netu CENTRAL BANK OF INDIA(607115)
210 PALI MP-40-003-029-001/53
(PAHDIHA) 		1740003029NRG24101020230209129 10/10/2023 Anusuiya 1740003029WL011284 Anusuiya 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 Anusuiya STATE BANK OF INDIA(508548)
211 PALI MP-40-003-029-001/549
(PAHDIHA) 		1740003029NRG24101020230209132 10/10/2023 RAJA 1740003029WL011284 RAJA 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 RAJA STATE BANK OF INDIA(508548)
212 PALI MP-40-003-029-001/55
(PAHDIHA) 		1740003029NRG24101020230209133 10/10/2023 mamta 1740003029WL011284 mamta 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 mamta STATE BANK OF INDIA(508548)
213 PALI MP-40-003-029-001/570
(PAHDIHA) 		1740003029NRG24101020230209135 10/10/2023 jageswer 1740003029WL011284 jageswer 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 jageswer STATE BANK OF INDIA(508548)
214 PALI MP-40-003-029-001/572
(PAHDIHA) 		1740003029NRG24101020230209136 10/10/2023 saukhilaal khairwar 1740003029WL011284 saukhilaal khairwar 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 saukhilaalkhairwar CENTRAL BANK OF INDIA(607115)
215 PALI MP-40-003-029-001/592
(PAHDIHA) 		1740003029NRG24101020230209138 10/10/2023 praksh 1740003029WL011284 praksh 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 praksh CENTRAL BANK OF INDIA(607115)
216 PALI MP-40-003-029-001/598
(PAHDIHA) 		1740003029NRG24101020230209143 10/10/2023 bhawati 1740003029WL011284 bhawati 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 bhawati STATE BANK OF INDIA(508548)
217 PALI MP-40-003-029-001/599
(PAHDIHA) 		1740003029NRG24101020230209144 10/10/2023 Rajesh Charmkar 1740003029WL011284 Rajesh Charmkar 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 RajeshCharmkar STATE BANK OF INDIA(508548)
218 PALI MP-40-003-029-001/69
(PAHDIHA) 		1740003029NRG24101020230209150 10/10/2023 Munni Bai 1740003029WL011284 Munni Bai 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 MunniBai STATE BANK OF INDIA(508548)
219 PALI MP-40-003-029-001/707
(PAHDIHA) 		1740003029NRG24101020230209151 10/10/2023 babli bai 1740003029WL011284 babli bai 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 bablibai STATE BANK OF INDIA(508548)
220 PALI MP-40-003-029-001/746
(PAHDIHA) 		1740003029NRG24101020230209153 10/10/2023 munna baiga 1740003029WL011284 munna baiga 00415 SBIN0009259 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PALI MP-40-003-029-001/76
(PAHDIHA) 		1740003029NRG24101020230209154 10/10/2023 Heatram 1740003029WL011284 Heatram 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 Heatram STATE BANK OF INDIA(508548)
222 PALI MP-40-003-029-001/780
(PAHDIHA) 		1740003029NRG24101020230209157 10/10/2023 lutan khairwar 1740003029WL011284 lutan khairwar 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 lutankhairwar CENTRAL BANK OF INDIA(607115)
223 PALI MP-40-003-029-001/802
(PAHDIHA) 		1740003029NRG24101020230209158 10/10/2023 shanti khairwar 1740003029WL011284 shanti khairwar 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 shantikhairwar STATE BANK OF INDIA(508548)
224 PALI MP-40-003-029-001/810
(PAHDIHA) 		1740003029NRG24101020230209159 10/10/2023 shyamlaal khairwar 1740003029WL011284 shyamlaal khairwar 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 shyamlaalkhairwar STATE BANK OF INDIA(508548)
225 PALI MP-40-003-029-001/831
(PAHDIHA) 		1740003029NRG24101020230209162 10/10/2023 shobhelal khairwar 1740003029WL011284 shobhelal khairwar 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 shobhelalkhairwar STATE BANK OF INDIA(508548)
226 PALI MP-40-003-029-002/116
(PAHDIHA) 		1740003029NRG24101020230209167 10/10/2023 KESHKALI BAI 1740003029WL011284 KESHKALI BAI 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 KESHKALIBAI STATE BANK OF INDIA(508548)
227 PALI MP-40-003-029-002/117
(PAHDIHA) 		1740003029NRG24101020230209168 10/10/2023 NAN BAI 1740003029WL011284 NAN BAI 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 NANBAI STATE BANK OF INDIA(508548)
228 PALI MP-40-003-029-002/150
(PAHDIHA) 		1740003029NRG24101020230209170 10/10/2023 keran 1740003029WL011284 keran 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 keran STATE BANK OF INDIA(508548)
229 PALI MP-40-003-029-002/187-A
(PAHDIHA) 		1740003029NRG24101020230209173 10/10/2023 naanbai singh 1740003029WL011284 naanbai singh 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 naanbaisingh STATE BANK OF INDIA(508548)
230 PALI MP-40-003-029-002/198
(PAHDIHA) 		1740003029NRG24101020230209175 10/10/2023 sundariya bai 1740003029WL011284 sundariya bai 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 sundariyabai STATE BANK OF INDIA(508548)
231 PALI MP-40-003-029-002/209
(PAHDIHA) 		1740003029NRG24101020230209177 10/10/2023 santi bai 1740003029WL011284 santi bai 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 santibai STATE BANK OF INDIA(508548)
232 PALI MP-40-003-029-002/211
(PAHDIHA) 		1740003029NRG24101020230209179 10/10/2023 bagbati 1740003029WL011284 bagbati 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 bagbati STATE BANK OF INDIA(508548)
233 PALI MP-40-003-029-002/219
(PAHDIHA) 		1740003029NRG24101020230209181 10/10/2023 ramrati 1740003029WL011284 ramrati 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 ramrati NARMADA JHABUA GRAMIN BANK(508515)
234 PALI MP-40-003-029-002/236
(PAHDIHA) 		1740003029NRG24101020230209184 10/10/2023 usha 1740003029WL011284 usha 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 usha CENTRAL BANK OF INDIA(607115)
235 PALI MP-40-003-029-002/407
(PAHDIHA) 		1740003029NRG24101020230209186 10/10/2023 Vijay Singh 1740003029WL011284 Vijay Singh 00415 SBIN0009259 600 600 Processed 08/11/2023 284321544 VijaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
236 PALI MP-40-003-029-002/409
(PAHDIHA) 		1740003029NRG24101020230209187 10/10/2023 KUSLIYA BAI 1740003029WL011284 KUSLIYA BAI 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 KUSLIYABAI STATE BANK OF INDIA(508548)
237 PALI MP-40-003-029-002/492
(PAHDIHA) 		1740003029NRG24101020230209189 10/10/2023 Balram 1740003029WL011284 Balram 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 Balram CENTRAL BANK OF INDIA(607115)
238 PALI MP-40-003-029-002/494
(PAHDIHA) 		1740003029NRG24101020230209190 10/10/2023 lelaa 1740003029WL011284 lelaa 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 lelaa STATE BANK OF INDIA(508548)
239 PALI MP-40-003-029-002/496
(PAHDIHA) 		1740003029NRG24101020230209191 10/10/2023 AARTI BAI 1740003029WL011284 AARTI BAI 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 AARTIBAI STATE BANK OF INDIA(508548)
240 PALI MP-40-003-029-002/534
(PAHDIHA) 		1740003029NRG24101020230209194 10/10/2023 seyabai 1740003029WL011284 seyabai 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 seyabai STATE BANK OF INDIA(508548)
241 PALI MP-40-003-029-002/589-A
(PAHDIHA) 		1740003029NRG24101020230209195 10/10/2023 sarita 1740003029WL011284 sarita 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 sarita STATE BANK OF INDIA(508548)
242 PALI MP-40-003-029-003/261
(PAHDIHA) 		1740003029NRG24101020230209208 10/10/2023 seambai 1740003029WL011284 seambai 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 seambai STATE BANK OF INDIA(508548)
243 PALI MP-40-003-029-003/289
(PAHDIHA) 		1740003029NRG24101020230209209 10/10/2023 bhagarathi 1740003029WL011284 bhagarathi 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 bhagarathi STATE BANK OF INDIA(508548)
244 PALI MP-40-003-029-003/306
(PAHDIHA) 		1740003029NRG24101020230209213 10/10/2023 TERASIYA BAI 1740003029WL011284 TERASIYA BAI 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 TERASIYABAI STATE BANK OF INDIA(508548)
245 PALI MP-40-003-029-003/315
(PAHDIHA) 		1740003029NRG24101020230209214 10/10/2023 bindhya 1740003029WL011284 bindhya 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 bindhya STATE BANK OF INDIA(508548)
246 PALI MP-40-003-029-003/319-A
(PAHDIHA) 		1740003029NRG24101020230209216 10/10/2023 arjun yadav 1740003029WL011284 arjun yadav 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 arjunyadav STATE BANK OF INDIA(508548)
247 PALI MP-40-003-029-003/325
(PAHDIHA) 		1740003029NRG24101020230209218 10/10/2023 deendyal 1740003029WL011284 deendyal 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 deendyal STATE BANK OF INDIA(508548)
248 PALI MP-40-003-029-003/355
(PAHDIHA) 		1740003029NRG24101020230209223 10/10/2023 jaimantri bai 1740003029WL011284 jaimantri bai 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 jaimantribai STATE BANK OF INDIA(508548)
249 PALI MP-40-003-029-003/362
(PAHDIHA) 		1740003029NRG24101020230209225 10/10/2023 HEMA BAI 1740003029WL011284 HEMA BAI 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 HEMABAI STATE BANK OF INDIA(508548)
250 PALI MP-40-003-029-003/389
(PAHDIHA) 		1740003029NRG24101020230209228 10/10/2023 Ram Charit 1740003029WL011284 Ram Charit 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 RamCharit STATE BANK OF INDIA(508548)
251 PALI MP-40-003-029-003/451
(PAHDIHA) 		1740003029NRG24101020230209234 10/10/2023 bilasiya baiga 1740003029WL011284 bilasiya baiga 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 bilasiyabaiga STATE BANK OF INDIA(508548)
252 PALI MP-40-003-029-003/451
(PAHDIHA) 		1740003029NRG24101020230209233 10/10/2023 dhanpat baiga 1740003029WL011284 dhanpat baiga 00415 SBIN0009259 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 PALI MP-40-003-029-003/465
(PAHDIHA) 		1740003029NRG24101020230209236 10/10/2023 JANTU BAI 1740003029WL011284 JANTU BAI 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 JANTUBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
254 PALI MP-40-003-029-003/590-A
(PAHDIHA) 		1740003029NRG24101020230209242 10/10/2023 shyam bai baiga 1740003029WL011284 shyam bai baiga 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 shyambaibaiga STATE BANK OF INDIA(508548)
255 PALI MP-40-003-029-003/694-A
(PAHDIHA) 		1740003029NRG24101020230209246 10/10/2023 sajjan baiga 1740003029WL011284 sajjan baiga 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 sajjanbaiga STATE BANK OF INDIA(508548)
256 PALI MP-40-003-029-003/753
(PAHDIHA) 		1740003029NRG24101020230209249 10/10/2023 ramjiyan baiga 1740003029WL011284 ramjiyan baiga 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 ramjiyanbaiga STATE BANK OF INDIA(508548)
257 PALI MP-40-003-029-003/842
(PAHDIHA) 		1740003029NRG24101020230209252 10/10/2023 tulsidas yadav 1740003029WL011284 tulsidas yadav 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 tulsidasyadav STATE BANK OF INDIA(508548)
258 PALI MP-40-003-029-003/850-B
(PAHDIHA) 		1740003029NRG24101020230209254 10/10/2023 dayasankhar 1740003029WL011284 dayasankhar 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 dayasankhar STATE BANK OF INDIA(508548)
259 PALI MP-40-003-029-003/850-B
(PAHDIHA) 		1740003029NRG24101020230209255 10/10/2023 sunita bai baiga 1740003029WL011284 sunita bai baiga 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 sunitabaibaiga STATE BANK OF INDIA(508548)
260 PALI MP-40-003-029-003/854-D
(PAHDIHA) 		1740003029NRG24101020230209256 10/10/2023 gendiya bai 1740003029WL011284 gendiya bai 00415 SBIN0009259 1200 1200 Processed 08/11/2023 284321544 gendiyabai BANK OF BARODA(606985)
261 PALI MP-40-003-041-002/129
(NARWAR) 		1740003000NRG24101020230209384 10/10/2023 JHALLA 1740003WL011294 JHALLA 00415 SBIN0009259 800 800 Processed 08/11/2023 284321544 JHALLA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 104750 104750
262 PALI MP-40-003-014-001/57
(HATHPURA) 		1740003014NRG24101020230208623 10/10/2023 Juanita bai 1740003014WL011253 Juanita bai 00415 SBIN0012188 400 400 Processed 08/11/2023 284321544 Juanitabai STATE BANK OF INDIA(508548)
263 PALI MP-40-003-014-002/391
(HATHPURA) 		1740003014NRG24101020230208635 10/10/2023 HANSI BAI 1740003014WL011253 HANSI BAI 00415 SBIN0012188 400 400 Processed 08/11/2023 284321544 HANSIBAI STATE BANK OF INDIA(508548)
264 PALI MP-40-003-041-002/48
(NARWAR) 		1740003000NRG24101020230209387 10/10/2023 TULA RAM 1740003WL011294 TULA RAM 00415 SBIN0012188 800 800 Processed 08/11/2023 284321544 TULARAM STATE BANK OF INDIA(508548)
SubTotal 1600 1600
265 PALI MP-40-003-014-001/42-A
(HATHPURA) 		1740003014NRG24101020230208617 10/10/2023 shyam sundar bhumiya 1740003014WL011253 shyam sundar bhumiya 00415 SBIN0030376 600 600 Processed 08/11/2023 284321544 shyamsundarbhumiya STATE BANK OF INDIA(508548)
SubTotal 600 600
266 PALI MP-40-003-029-001/545
(PAHDIHA) 		1740003029NRG24101020230209130 10/10/2023 teraseya bai 1740003029WL011284 teraseya bai 00468 UBIN0536431 1200 1200 Processed 08/11/2023 284321544 teraseyabai UNION BANK OF INDIA(508500)
267 PALI MP-40-003-036-002/654
(TIWNI) 		1740003036NRG24101020230208792 10/10/2023 VIMLA SINGH 1740003036WL011264 VIMLA SINGH 00468 UBIN0536431 200 200 Processed 08/11/2023 284321544 VIMLASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
268 PALI MP-40-003-014-001/450-A
(HATHPURA) 		1740003014NRG24101020230208620 10/10/2023 phool bai bhumiya 1740003014WL011253 phool bai bhumiya 00688 FINO0001001 200 200 Processed 08/11/2023 284321544 phoolbaibhumiya FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
269 PALI MP-40-003-029-001/547
(PAHDIHA) 		1740003029NRG24101020230209131 10/10/2023 GOMTI BAI 1740003029WL011284 GOMTI BAI 00697 BKID0MG1532 1200 1200 Processed 08/11/2023 284321544 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
270 PALI MP-40-003-029-001/563
(PAHDIHA) 		1740003029NRG24101020230209134 10/10/2023 VIMLAA 1740003029WL011284 VIMLAA 00697 BKID0MG1532 1200 1200 Processed 08/11/2023 284321544 VIMLAA INDIA POST PAYMENTS BANK LIMITED(508528)
271 PALI MP-40-003-029-001/596
(PAHDIHA) 		1740003029NRG24101020230209142 10/10/2023 urmila bai 1740003029WL011284 urmila bai 00697 BKID0MG1532 1200 1200 Processed 08/11/2023 284321544 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
272 PALI MP-40-003-029-003/246-A
(PAHDIHA) 		1740003029NRG24101020230209204 10/10/2023 JUGUNTEE BAIGA 1740003029WL011284 JUGUNTEE BAIGA 00697 BKID0MG1532 1200 1200 Processed 08/11/2023 284321544 JUGUNTEEBAIGA NARMADA JHABUA GRAMIN BANK(508515)
273 PALI MP-40-003-029-003/253
(PAHDIHA) 		1740003029NRG24101020230209205 10/10/2023 gollin bai 1740003029WL011284 gollin bai 00697 BKID0MG1532 1200 1200 Processed 08/11/2023 284321544 gollinbai BANK OF BARODA(606985)
274 PALI MP-40-003-029-003/254
(PAHDIHA) 		1740003029NRG24101020230209206 10/10/2023 DHANSWER BAIGA 1740003029WL011284 DHANSWER BAIGA 00697 BKID0MG1532 1200 1200 Processed 08/11/2023 284321544 DHANSWERBAIGA NARMADA JHABUA GRAMIN BANK(508515)
275 PALI MP-40-003-029-003/325
(PAHDIHA) 		1740003029NRG24101020230209219 10/10/2023 jaanki 1740003029WL011284 jaanki 00697 BKID0MG1532 1200 1200 Processed 08/11/2023 284321544 jaanki NARMADA JHABUA GRAMIN BANK(508515)
276 PALI MP-40-003-029-003/354
(PAHDIHA) 		1740003029NRG24101020230209222 10/10/2023 kala bati baiga 1740003029WL011284 kala bati baiga 00697 BKID0MG1532 1200 1200 Processed 08/11/2023 284321544 kalabatibaiga NARMADA JHABUA GRAMIN BANK(508515)
277 PALI MP-40-003-029-003/447-B
(PAHDIHA) 		1740003029NRG24101020230209232 10/10/2023 Geeta bai baiga 1740003029WL011284 Geeta bai baiga 00697 BKID0MG1532 1200 1200 Processed 08/11/2023 284321544 Geetabaibaiga NARMADA JHABUA GRAMIN BANK(508515)
278 PALI MP-40-003-029-003/516-A
(PAHDIHA) 		1740003029NRG24101020230209240 10/10/2023 ramdeen baiga 1740003029WL011284 ramdeen baiga 00697 BKID0MG1532 1200 1200 Processed 08/11/2023 284321544 ramdeenbaiga NARMADA JHABUA GRAMIN BANK(508515)
279 PALI MP-40-003-029-003/594-A
(PAHDIHA) 		1740003029NRG24101020230209243 10/10/2023 Heera Lal Baiga 1740003029WL011284 Heera Lal Baiga 00697 BKID0MG1532 1200 1200 Processed 08/11/2023 284321544 HeeraLalBaiga STATE BANK OF INDIA(508548)
280 PALI MP-40-003-029-003/751
(PAHDIHA) 		1740003029NRG24101020230209248 10/10/2023 meera bai 1740003029WL011284 meera bai 00697 BKID0MG1532 1200 1200 Processed 08/11/2023 284321544 meerabai NARMADA JHABUA GRAMIN BANK(508515)
281 PALI MP-40-003-029-003/855-A
(PAHDIHA) 		1740003029NRG24101020230209257 10/10/2023 Gurudayal Yadav 1740003029WL011284 Gurudayal Yadav 00697 BKID0MG1532 1200 1200 Processed 08/11/2023 284321544 GurudayalYadav NARMADA JHABUA GRAMIN BANK(508515)
282 PALI MP-40-003-029-003/855-B
(PAHDIHA) 		1740003029NRG24101020230209258 10/10/2023 Manmohan yadav 1740003029WL011284 Manmohan yadav 00697 BKID0MG1532 1200 1200 Processed 08/11/2023 284321544 Manmohanyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16800 16800
283 PALI MP-40-003-029-001/593
(PAHDIHA) 		1740003029NRG24101020230209140 10/10/2023 rakesh baiga 1740003029WL011284 rakesh baiga 00697 BKID0MG1536 1200 1200 Processed 08/11/2023 284321544 rakeshbaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
284 PALI MP-40-003-014-002/265
(HATHPURA) 		1740003014NRG24101020230208628 10/10/2023 POONAM SINGH 1740003014WL011253 POONAM SINGH 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 284321544 POONAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 PALI MP-40-003-014-002/433-A
(HATHPURA) 		1740003014NRG24101020230208638 10/10/2023 SUHAGIYA BAI 1740003014WL011253 SUHAGIYA BAI 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284321544 SUHAGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
286 PALI MP-40-003-029-002/531
(PAHDIHA) 		1740003029NRG24101020230209193 10/10/2023 Heeravati singh 1740003029WL011284 Heeravati singh 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284321544 Heeravatisingh NARMADA JHABUA GRAMIN BANK(508515)
287 PALI MP-40-003-029-003/301
(PAHDIHA) 		1740003029NRG24101020230209212 10/10/2023 nohari bai 1740003029WL011284 nohari bai 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284321544 noharibai NARMADA JHABUA GRAMIN BANK(508515)
288 PALI MP-40-003-029-003/365
(PAHDIHA) 		1740003029NRG24101020230209226 10/10/2023 heera lal 1740003029WL011284 heera lal 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284321544 heeralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4600 4600
Total 258410 258410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_101023APB_FTO_312205 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4800
2 PALI MP1740003_101023APB_FTO_312205 Bank of Baroda BARB0VJSDOL SHAHDOL 2400
3 PALI MP1740003_101023APB_FTO_312205 Bank of India BKID0009417 UMARIA 2040
4 PALI MP1740003_101023APB_FTO_312205 Canara Bank CNRB0001412 SHAHDOL 1800
5 PALI MP1740003_101023APB_FTO_312205 Central Bank Of India CBIN0280787 SHAHDOL 7200
6 PALI MP1740003_101023APB_FTO_312205 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 6120
7 PALI MP1740003_101023APB_FTO_312205 Central Bank Of India CBIN0282133 SOHAGPUR 42030
8 PALI MP1740003_101023APB_FTO_312205 Central Bank Of India CBIN0282179 GOHPARU 1200
9 PALI MP1740003_101023APB_FTO_312205 Central Bank Of India CBIN0282749 SUNDER DADAR 1600
10 PALI MP1740003_101023APB_FTO_312205 Indian Bank IDIB000S635 SHAHDOL 2000
11 PALI MP1740003_101023APB_FTO_312205 Punjab National Bank PUNB0660000 SHAHDOL 10400
12 PALI MP1740003_101023APB_FTO_312205 State Bank of India SBIN0000481 SHAHDOL 32800
13 PALI MP1740003_101023APB_FTO_312205 State Bank of India SBIN0005495 MANPUR 6740
14 PALI MP1740003_101023APB_FTO_312205 State Bank of India SBIN0007357 PALI BIRSINGHPUR 5280
15 PALI MP1740003_101023APB_FTO_312205 State Bank of India SBIN0008283 PITHAMPUR 850
16 PALI MP1740003_101023APB_FTO_312205 State Bank of India SBIN0009259 SHAHPUR 104750
17 PALI MP1740003_101023APB_FTO_312205 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1600
18 PALI MP1740003_101023APB_FTO_312205 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 600
19 PALI MP1740003_101023APB_FTO_312205 Union Bank of India UBIN0536431 SHAHDOL 1400
20 PALI MP1740003_101023APB_FTO_312205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200
21 PALI MP1740003_101023APB_FTO_312205 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 16800
22 PALI MP1740003_101023APB_FTO_312205 Madhya Pradesh Gramin Bank BKID0MG1536 Birsinghpur 1200
23 PALI MP1740003_101023APB_FTO_312205 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUNGHUTI 3600
24 PALI MP1740003_101023APB_FTO_312205 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 400
25 PALI MP1740003_101023APB_FTO_312205 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 600

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