|
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-40-003-042-001/602
(OAUDHERA)
|
1740003000NRG21100420210692001
|
16/05/2024
|
Madhuvant singh
|
1740003WL052239
|
Madhuvant singh
|
00045
|
BARB0SOHAGP
|
900
|
0
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-042-001/602
(OAUDHERA)
|
1740003042NRG21140420210692239
|
16/05/2024
|
Madhuvant singh
|
1740003WL052267
|
Madhuvant singh
|
00045
|
BARB0SOHAGP
|
1680
|
0
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-042-001/602
(OAUDHERA)
|
1740003042NRG21140420210692241
|
16/05/2024
|
Madhuvant singh
|
1740003WL052267
|
Madhuvant singh
|
00045
|
BARB0SOHAGP
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
0
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-013-002/222
(GIJRI)
|
1740003000NRG21240320210674098
|
16/05/2024
|
DADU
|
1740003WL050020
|
DADU
|
00089
|
CBIN0280788
|
30
|
0
|
|
|
|
|
|
|
|
|
5
|
PALI
|
MP-40-003-013-002/222
(GIJRI)
|
1740003000NRG21240320210674099
|
16/05/2024
|
DADU
|
1740003WL050020
|
DADU
|
00089
|
CBIN0280788
|
30
|
0
|
|
|
|
|
|
|
|
|
6
|
PALI
|
MP-40-003-013-002/226
(GIJRI)
|
1740003000NRG21240320210674100
|
16/05/2024
|
BRIJ
|
1740003WL050020
|
BRIJ
|
00089
|
CBIN0280788
|
30
|
0
|
|
|
|
|
|
|
|
|
7
|
PALI
|
MP-40-003-013-002/247
(GIJRI)
|
1740003000NRG21240320210674101
|
16/05/2024
|
RAGHU
|
1740003WL050020
|
RAGHU
|
00089
|
CBIN0280788
|
6
|
0
|
|
|
|
|
|
|
|
|
8
|
PALI
|
MP-40-003-013-002/270
(GIJRI)
|
1740003000NRG21240320210674102
|
16/05/2024
|
PUSSU
|
1740003WL050020
|
PUSSU
|
00089
|
CBIN0280788
|
30
|
0
|
|
|
|
|
|
|
|
|
9
|
PALI
|
MP-40-003-013-002/270
(GIJRI)
|
1740003000NRG21240320210674103
|
16/05/2024
|
PUSSU
|
1740003WL050020
|
PUSSU
|
00089
|
CBIN0280788
|
30
|
0
|
|
|
|
|
|
|
|
|
10
|
PALI
|
MP-40-003-013-002/358
(GIJRI)
|
1740003000NRG21240320210674104
|
16/05/2024
|
ramesh
|
1740003WL050020
|
ramesh
|
00089
|
CBIN0280788
|
30
|
0
|
|
|
|
|
|
|
|
|
11
|
PALI
|
MP-40-003-013-002/363
(GIJRI)
|
1740003000NRG21240320210674105
|
16/05/2024
|
lalti
|
1740003WL050020
|
lalti
|
00089
|
CBIN0280788
|
30
|
0
|
|
|
|
|
|
|
|
|
12
|
PALI
|
MP-40-003-013-002/363
(GIJRI)
|
1740003000NRG21240320210674106
|
16/05/2024
|
lalti
|
1740003WL050020
|
lalti
|
00089
|
CBIN0280788
|
30
|
0
|
|
|
|
|
|
|
|
|
13
|
PALI
|
MP-40-003-013-002/396
(GIJRI)
|
1740003000NRG21240320210674111
|
16/05/2024
|
asha
|
1740003WL050020
|
asha
|
00089
|
CBIN0280788
|
30
|
0
|
|
|
|
|
|
|
|
|
14
|
PALI
|
MP-40-003-013-002/396
(GIJRI)
|
1740003000NRG21230420210692398
|
16/05/2024
|
Molaiya
|
1740003WL052304
|
Molaiya
|
00089
|
CBIN0280788
|
30
|
0
|
|
|
|
|
|
|
|
|
15
|
PALI
|
MP-40-003-013-002/396
(GIJRI)
|
1740003000NRG21230420210692399
|
16/05/2024
|
Molaiya
|
1740003WL052304
|
Molaiya
|
00089
|
CBIN0280788
|
30
|
0
|
|
|
|
|
|
|
|
|
16
|
PALI
|
MP-40-003-013-002/396
(GIJRI)
|
1740003000NRG21240320210674109
|
16/05/2024
|
munni
|
1740003WL050020
|
munni
|
00089
|
CBIN0280788
|
30
|
0
|
|
|
|
|
|
|
|
|
17
|
PALI
|
MP-40-003-013-002/396
(GIJRI)
|
1740003000NRG21240320210674110
|
16/05/2024
|
munni
|
1740003WL050020
|
munni
|
00089
|
CBIN0280788
|
30
|
0
|
|
|
|
|
|
|
|
|
18
|
PALI
|
MP-40-003-013-002/515
(GIJRI)
|
1740003000NRG21230420210692400
|
16/05/2024
|
VIMAL
|
1740003WL052304
|
VIMAL
|
00089
|
CBIN0280788
|
30
|
0
|
|
|
|
|
|
|
|
|
19
|
PALI
|
MP-40-003-013-002/515
(GIJRI)
|
1740003000NRG21230420210692396
|
16/05/2024
|
VIMAL
|
1740003WL052304
|
VIMAL
|
00089
|
CBIN0280788
|
6
|
0
|
|
|
|
|
|
|
|
|
20
|
PALI
|
MP-40-003-013-002/515
(GIJRI)
|
1740003000NRG21230420210692397
|
16/05/2024
|
VIMAL
|
1740003WL052304
|
VIMAL
|
00089
|
CBIN0280788
|
6
|
0
|
|
|
|
|
|
|
|
|
21
|
PALI
|
MP-40-003-013-002/542
(GIJRI)
|
1740003000NRG21240320210674112
|
16/05/2024
|
SUNNU
|
1740003WL050020
|
SUNNU
|
00089
|
CBIN0280788
|
30
|
0
|
|
|
|
|
|
|
|
|
22
|
PALI
|
MP-40-003-013-002/542
(GIJRI)
|
1740003000NRG21240320210674113
|
16/05/2024
|
SUNNU
|
1740003WL050020
|
SUNNU
|
00089
|
CBIN0280788
|
30
|
0
|
|
|
|
|
|
|
|
|
23
|
PALI
|
MP-40-003-013-002/548
(GIJRI)
|
1740003000NRG21240320210674114
|
16/05/2024
|
KAMLESH
|
1740003WL050020
|
KAMLESH
|
00089
|
CBIN0280788
|
30
|
0
|
|
|
|
|
|
|
|
|
24
|
PALI
|
MP-40-003-013-002/560
(GIJRI)
|
1740003000NRG21240320210674117
|
16/05/2024
|
phul
|
1740003WL050020
|
phul
|
00089
|
CBIN0280788
|
30
|
0
|
|
|
|
|
|
|
|
|
25
|
PALI
|
MP-40-003-013-002/810
(GIJRI)
|
1740003000NRG21240320210674119
|
16/05/2024
|
prahlad
|
1740003WL050020
|
prahlad
|
00089
|
CBIN0280788
|
30
|
0
|
|
|
|
|
|
|
|
|
26
|
PALI
|
MP-40-003-013-002/810
(GIJRI)
|
1740003000NRG21240320210674120
|
16/05/2024
|
rajni
|
1740003WL050020
|
rajni
|
00089
|
CBIN0280788
|
30
|
0
|
|
|
|
|
|
|
|
|
27
|
PALI
|
MP-40-003-013-002/811
(GIJRI)
|
1740003000NRG21240320210674122
|
16/05/2024
|
lal
|
1740003WL050020
|
lal
|
00089
|
CBIN0280788
|
30
|
0
|
|
|
|
|
|
|
|
|
28
|
PALI
|
MP-40-003-016-006/369
(KATHAI)
|
1740003000NRG21240420210692438
|
16/05/2024
|
SHANTI BAI
|
1740003WL052309
|
SHANTI BAI
|
00089
|
CBIN0280788
|
1896
|
0
|
|
|
|
|
|
|
|
|
29
|
PALI
|
MP-40-003-022-002/201
(MALHADU)
|
1740003022NRG21230420210692388
|
16/05/2024
|
JANTA BAI
|
1740003WL052302
|
JANTA BAI
|
00089
|
CBIN0280788
|
1760
|
0
|
|
|
|
|
|
|
|
|
30
|
PALI
|
MP-40-003-022-002/334
(MALHADU)
|
1740003022NRG21230420210692389
|
16/05/2024
|
GYAN SINGH
|
1740003WL052302
|
GYAN SINGH
|
00089
|
CBIN0280788
|
1800
|
0
|
|
|
|
|
|
|
|
|
31
|
PALI
|
MP-40-003-022-003/431
(MALHADU)
|
1740003022NRG21230420210692390
|
16/05/2024
|
SHYAM BAI
|
1740003WL052302
|
SHYAM BAI
|
00089
|
CBIN0280788
|
1800
|
0
|
|
|
|
|
|
|
|
|
32
|
PALI
|
MP-40-003-027-001/117
(MUDARIYA)
|
1740003027NRG21300320210680893
|
16/05/2024
|
RAMPAL SINGH
|
1740003WL050776
|
RAMPAL SINGH
|
00089
|
CBIN0280788
|
120
|
0
|
|
|
|
|
|
|
|
|
33
|
PALI
|
MP-40-003-027-001/117
(MUDARIYA)
|
1740003027NRG21300320210680894
|
16/05/2024
|
rampal singh
|
1740003WL050776
|
rampal singh
|
00089
|
CBIN0280788
|
120
|
0
|
|
|
|
|
|
|
|
|
34
|
PALI
|
MP-40-003-027-001/172
(MUDARIYA)
|
1740003027NRG21190420210692300
|
16/05/2024
|
GEETA BAI
|
1740003WL052285
|
GEETA BAI
|
00089
|
CBIN0280788
|
1020
|
0
|
|
|
|
|
|
|
|
|
35
|
PALI
|
MP-40-003-027-001/172
(MUDARIYA)
|
1740003027NRG21190420210692301
|
16/05/2024
|
GEETA BAI
|
1740003WL052285
|
GEETA BAI
|
00089
|
CBIN0280788
|
120
|
0
|
|
|
|
|
|
|
|
|
36
|
PALI
|
MP-40-003-027-001/172
(MUDARIYA)
|
1740003000NRG21130420210692236
|
16/05/2024
|
GEETA BAI
|
1740003WL052265
|
GEETA BAI
|
00089
|
CBIN0280788
|
2040
|
0
|
|
|
|
|
|
|
|
|
37
|
PALI
|
MP-40-003-027-001/172
(MUDARIYA)
|
1740003000NRG21130420210692237
|
16/05/2024
|
GEETA BAI
|
1740003WL052265
|
GEETA BAI
|
00089
|
CBIN0280788
|
2040
|
0
|
|
|
|
|
|
|
|
|
38
|
PALI
|
MP-40-003-027-001/179
(MUDARIYA)
|
1740003027NRG21250420210692500
|
16/05/2024
|
ravendra singh
|
1740003WL052337
|
ravendra singh
|
00089
|
CBIN0280788
|
120
|
0
|
|
|
|
|
|
|
|
|
39
|
PALI
|
MP-40-003-027-002/262
(MUDARIYA)
|
1740003027NRG21250420210692501
|
16/05/2024
|
Shivnath Singh
|
1740003WL052337
|
Shivnath Singh
|
00089
|
CBIN0280788
|
1140
|
0
|
|
|
|
|
|
|
|
|
40
|
PALI
|
MP-40-003-027-002/262
(MUDARIYA)
|
1740003027NRG21250420210692497
|
16/05/2024
|
Shivnath Singh
|
1740003WL052337
|
Shivnath Singh
|
00089
|
CBIN0280788
|
2160
|
0
|
|
|
|
|
|
|
|
|
41
|
PALI
|
MP-40-003-027-002/325-A
(MUDARIYA)
|
1740003027NRG21250420210692498
|
16/05/2024
|
BALRAM SINGH
|
1740003WL052337
|
BALRAM SINGH
|
00089
|
CBIN0280788
|
1140
|
0
|
|
|
|
|
|
|
|
|
42
|
PALI
|
MP-40-003-027-002/325-A
(MUDARIYA)
|
1740003000NRG21250420210692493
|
16/05/2024
|
BALRAM SINGH
|
1740003WL052336
|
BALRAM SINGH
|
00089
|
CBIN0280788
|
2280
|
0
|
|
|
|
|
|
|
|
|
43
|
PALI
|
MP-40-003-027-002/516
(MUDARIYA)
|
1740003027NRG21250420210692499
|
16/05/2024
|
Ramvishal singh
|
1740003WL052337
|
Ramvishal singh
|
00089
|
CBIN0280788
|
300
|
0
|
|
|
|
|
|
|
|
|
44
|
PALI
|
MP-40-003-027-002/617
(MUDARIYA)
|
1740003027NRG21260420210692532
|
16/05/2024
|
Urmila bai
|
1740003WL052347
|
Urmila bai
|
00089
|
CBIN0280788
|
360
|
0
|
|
|
|
|
|
|
|
|
45
|
PALI
|
MP-40-003-032-004/220
(SALAIYA NO.2)
|
1740003000NRG21240420210692445
|
16/05/2024
|
Phooll Bai
|
1740003WL052314
|
Phooll Bai
|
00089
|
CBIN0280788
|
1800
|
0
|
|
|
|
|
|
|
|
|
46
|
PALI
|
MP-40-003-038-001/300
(GORAIYA)
|
1740003038NRG21250420210692487
|
16/05/2024
|
DWARIKA
|
1740003WL052333
|
DWARIKA
|
00089
|
CBIN0280788
|
1020
|
0
|
|
|
|
|
|
|
|
|
47
|
PALI
|
MP-40-003-038-001/300
(GORAIYA)
|
1740003038NRG21250420210692488
|
16/05/2024
|
DWARIKA
|
1740003WL052333
|
DWARIKA
|
00089
|
CBIN0280788
|
1080
|
0
|
|
|
|
|
|
|
|
|
48
|
PALI
|
MP-40-003-039-001/155
(GOIRA)
|
1740003039NRG21240420210692429
|
16/05/2024
|
Hemraj Singh
|
1740003WL052308
|
Hemraj Singh
|
00089
|
CBIN0280788
|
1080
|
0
|
|
|
|
|
|
|
|
|
49
|
PALI
|
MP-40-003-039-001/155
(GOIRA)
|
1740003039NRG21240420210692430
|
16/05/2024
|
uma bai
|
1740003WL052308
|
uma bai
|
00089
|
CBIN0280788
|
1080
|
0
|
|
|
|
|
|
|
|
|
50
|
PALI
|
MP-40-003-039-001/155
(GOIRA)
|
1740003039NRG21240420210692431
|
16/05/2024
|
uma bai
|
1740003WL052308
|
uma bai
|
00089
|
CBIN0280788
|
720
|
0
|
|
|
|
|
|
|
|
|
51
|
PALI
|
MP-40-003-039-001/155
(GOIRA)
|
1740003000NRG21240420210692407
|
16/05/2024
|
uma bai
|
1740003WL052306
|
uma bai
|
00089
|
CBIN0280788
|
2160
|
0
|
|
|
|
|
|
|
|
|
52
|
PALI
|
MP-40-003-039-001/93
(GOIRA)
|
1740003039NRG21240420210692432
|
16/05/2024
|
chinta bai
|
1740003WL052308
|
chinta bai
|
00089
|
CBIN0280788
|
10
|
0
|
|
|
|
|
|
|
|
|
53
|
PALI
|
MP-40-003-039-001/93
(GOIRA)
|
1740003039NRG21240420210692433
|
16/05/2024
|
chinta bai
|
1740003WL052308
|
chinta bai
|
00089
|
CBIN0280788
|
1140
|
0
|
|
|
|
|
|
|
|
|
54
|
PALI
|
MP-40-003-039-002/473
(GOIRA)
|
1740003039NRG21270320210677587
|
16/05/2024
|
Uma bai
|
1740003WL050432
|
Uma bai
|
00089
|
CBIN0280788
|
1020
|
0
|
|
|
|
|
|
|
|
|
55
|
PALI
|
MP-40-003-039-002/473
(GOIRA)
|
1740003039NRG21270320210677588
|
16/05/2024
|
Uma bai
|
1740003WL050432
|
Uma bai
|
00089
|
CBIN0280788
|
1080
|
0
|
|
|
|
|
|
|
|
|
56
|
PALI
|
MP-40-003-039-002/473
(GOIRA)
|
1740003000NRG21020420210687002
|
16/05/2024
|
Uma bai
|
1740003WL051655
|
Uma bai
|
00089
|
CBIN0280788
|
850
|
0
|
|
|
|
|
|
|
|
|
57
|
PALI
|
MP-40-003-039-002/473
(GOIRA)
|
1740003000NRG21020420210687003
|
16/05/2024
|
Uma bai
|
1740003WL051655
|
Uma bai
|
00089
|
CBIN0280788
|
540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34444
|
0
|
|
|
|
|
|
|
|
|
58
|
PALI
|
MP-40-003-007-003/368
(BHANVTARA)
|
1740003000NRG21240420210692450
|
16/05/2024
|
KESHKALI BAI
|
1740003WL052317
|
KESHKALI BAI
|
00089
|
CBIN0282133
|
888
|
0
|
|
|
|
|
|
|
|
|
59
|
PALI
|
MP-40-003-010-005/34
(CHAURI)
|
1740003010NRG21260420210692521
|
16/05/2024
|
Lalita bai
|
1740003WL052343
|
Lalita bai
|
00089
|
CBIN0282133
|
900
|
0
|
|
|
|
|
|
|
|
|
60
|
PALI
|
MP-40-003-010-005/34
(CHAURI)
|
1740003010NRG21260420210692522
|
16/05/2024
|
Lalita bai
|
1740003WL052343
|
Lalita bai
|
00089
|
CBIN0282133
|
780
|
0
|
|
|
|
|
|
|
|
|
61
|
PALI
|
MP-40-003-010-005/34
(CHAURI)
|
1740003010NRG21260420210692523
|
16/05/2024
|
Lalita bai
|
1740003WL052343
|
Lalita bai
|
00089
|
CBIN0282133
|
900
|
0
|
|
|
|
|
|
|
|
|
62
|
PALI
|
MP-40-003-010-005/34
(CHAURI)
|
1740003010NRG21260420210692524
|
16/05/2024
|
Lalita bai
|
1740003WL052343
|
Lalita bai
|
00089
|
CBIN0282133
|
260
|
0
|
|
|
|
|
|
|
|
|
63
|
PALI
|
MP-40-003-010-005/63-A
(CHAURI)
|
1740003010NRG21260420210692525
|
16/05/2024
|
reenki
|
1740003WL052343
|
reenki
|
00089
|
CBIN0282133
|
780
|
0
|
|
|
|
|
|
|
|
|
64
|
PALI
|
MP-40-003-010-005/63-A
(CHAURI)
|
1740003010NRG21260420210692526
|
16/05/2024
|
reenki
|
1740003WL052343
|
reenki
|
00089
|
CBIN0282133
|
900
|
0
|
|
|
|
|
|
|
|
|
65
|
PALI
|
MP-40-003-010-005/63-A
(CHAURI)
|
1740003010NRG21260420210692527
|
16/05/2024
|
reenki
|
1740003WL052343
|
reenki
|
00089
|
CBIN0282133
|
900
|
0
|
|
|
|
|
|
|
|
|
66
|
PALI
|
MP-40-003-010-005/63-A
(CHAURI)
|
1740003010NRG21300520210692775
|
16/05/2024
|
reenki
|
1740003WL052457
|
reenki
|
00089
|
CBIN0282133
|
900
|
0
|
|
|
|
|
|
|
|
|
67
|
PALI
|
MP-40-003-010-005/63-A
(CHAURI)
|
1740003010NRG21260420210692520
|
16/05/2024
|
reenki
|
1740003WL052343
|
reenki
|
00089
|
CBIN0282133
|
900
|
0
|
|
|
|
|
|
|
|
|
68
|
PALI
|
MP-40-003-010-005/63-A
(CHAURI)
|
1740003000NRG21020420210686995
|
16/05/2024
|
reenki
|
1740003WL051653
|
reenki
|
00089
|
CBIN0282133
|
900
|
0
|
|
|
|
|
|
|
|
|
69
|
PALI
|
MP-40-003-010-005/63-A
(CHAURI)
|
1740003000NRG21020420210686996
|
16/05/2024
|
reenki
|
1740003WL051653
|
reenki
|
00089
|
CBIN0282133
|
900
|
0
|
|
|
|
|
|
|
|
|
70
|
PALI
|
MP-40-003-017-003/312
(KHICHKADI)
|
1740003017NRG21240420210692466
|
16/05/2024
|
GIRDHAR SINGH
|
1740003WL052323
|
GIRDHAR SINGH
|
00089
|
CBIN0282133
|
1812
|
0
|
|
|
|
|
|
|
|
|
71
|
PALI
|
MP-40-003-024-001/70
(MAMAN)
|
1740003024NRG21240420210692475
|
16/05/2024
|
Kanshvati bai
|
1740003WL052328
|
Kanshvati bai
|
00089
|
CBIN0282133
|
1020
|
0
|
|
|
|
|
|
|
|
|
72
|
PALI
|
MP-40-003-024-001/70
(MAMAN)
|
1740003000NRG21240420210692439
|
16/05/2024
|
Kanshvati bai
|
1740003WL052310
|
Kanshvati bai
|
00089
|
CBIN0282133
|
510
|
0
|
|
|
|
|
|
|
|
|
73
|
PALI
|
MP-40-003-028-001/321
(ODARI)
|
1740003028NRG21250420210692491
|
16/05/2024
|
Prem Lal
|
1740003WL052335
|
Prem Lal
|
00089
|
CBIN0282133
|
900
|
0
|
|
|
|
|
|
|
|
|
74
|
PALI
|
MP-40-003-028-001/321
(ODARI)
|
1740003028NRG21250420210692492
|
16/05/2024
|
Prem Lal
|
1740003WL052335
|
Prem Lal
|
00089
|
CBIN0282133
|
850
|
0
|
|
|
|
|
|
|
|
|
75
|
PALI
|
MP-40-003-028-001/45-A
(ODARI)
|
1740003028NRG21300520210692777
|
16/05/2024
|
babbi bai
|
1740003WL052459
|
babbi bai
|
00089
|
CBIN0282133
|
510
|
0
|
|
|
|
|
|
|
|
|
76
|
PALI
|
MP-40-003-028-001/562
(ODARI)
|
1740003000NRG21240420210692441
|
16/05/2024
|
Surendra singh
|
1740003WL052312
|
Surendra singh
|
00089
|
CBIN0282133
|
1925
|
0
|
|
|
|
|
|
|
|
|
77
|
PALI
|
MP-40-003-029-001/820
(PAHDIHA)
|
1740003000NRG21240420210692443
|
16/05/2024
|
seboo khairwar
|
1740003WL052313
|
seboo khairwar
|
00089
|
CBIN0282133
|
2280
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19715
|
0
|
|
|
|
|
|
|
|
|
78
|
PALI
|
MP-40-003-002-001/46
(BADWAHI)
|
1740003000NRG21230420210692391
|
16/05/2024
|
ramdayal
|
1740003WL052303
|
ramdayal
|
00089
|
CBIN0282179
|
1760
|
0
|
|
|
|
|
|
|
|
|
79
|
PALI
|
MP-40-003-002-001/46
(BADWAHI)
|
1740003000NRG21230420210692392
|
16/05/2024
|
ramdayal
|
1740003WL052303
|
ramdayal
|
00089
|
CBIN0282179
|
906
|
0
|
|
|
|
|
|
|
|
|
80
|
PALI
|
MP-40-003-002-001/46
(BADWAHI)
|
1740003002NRG21190420210692303
|
16/05/2024
|
ramdayal
|
1740003WL052286
|
ramdayal
|
00089
|
CBIN0282179
|
900
|
0
|
|
|
|
|
|
|
|
|
81
|
PALI
|
MP-40-003-002-001/46
(BADWAHI)
|
1740003002NRG21190420210692304
|
16/05/2024
|
ramdayal
|
1740003WL052286
|
ramdayal
|
00089
|
CBIN0282179
|
780
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4346
|
0
|
|
|
|
|
|
|
|
|
82
|
PALI
|
MP-40-003-025-001/325
(MANTHAR)
|
1740003025NRG21240320210673459
|
16/05/2024
|
Suraj Rajak
|
1740003WL049937
|
Suraj Rajak
|
00089
|
CBIN0282186
|
1080
|
0
|
|
|
|
|
|
|
|
|
83
|
PALI
|
MP-40-003-025-001/325
(MANTHAR)
|
1740003000NRG21240320210673675
|
16/05/2024
|
Suraj Rajak
|
1740003WL049946
|
Suraj Rajak
|
00089
|
CBIN0282186
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
0
|
|
|
|
|
|
|
|
|
84
|
PALI
|
MP-40-003-018-002/230
(KURKUCHA)
|
1740003018NRG21210420210692336
|
16/05/2024
|
AHILYA BAI
|
1740003WL052293
|
AHILYA BAI
|
00089
|
CBIN0282749
|
1872
|
0
|
|
|
|
|
|
|
|
|
85
|
PALI
|
MP-40-003-018-004/438
(KURKUCHA)
|
1740003018NRG21250420210692484
|
16/05/2024
|
santosh
|
1740003WL052332
|
santosh
|
00089
|
CBIN0282749
|
2040
|
0
|
|
|
|
|
|
|
|
|
86
|
PALI
|
MP-40-003-027-002/531
(MUDARIYA)
|
1740003027NRG21240420210692460
|
16/05/2024
|
HARAMESH SINGH
|
1740003WL052321
|
HARAMESH SINGH
|
00089
|
CBIN0282749
|
900
|
0
|
|
|
|
|
|
|
|
|
87
|
PALI
|
MP-40-003-027-002/531
(MUDARIYA)
|
1740003027NRG21240420210692461
|
16/05/2024
|
HARAMESH SINGH
|
1740003WL052321
|
HARAMESH SINGH
|
00089
|
CBIN0282749
|
900
|
0
|
|
|
|
|
|
|
|
|
88
|
PALI
|
MP-40-003-027-002/531
(MUDARIYA)
|
1740003027NRG21240420210692462
|
16/05/2024
|
HARAMESH SINGH
|
1740003WL052321
|
HARAMESH SINGH
|
00089
|
CBIN0282749
|
600
|
0
|
|
|
|
|
|
|
|
|
89
|
PALI
|
MP-40-003-027-002/531
(MUDARIYA)
|
1740003027NRG21240420210692463
|
16/05/2024
|
HARAMESH SINGH
|
1740003WL052321
|
HARAMESH SINGH
|
00089
|
CBIN0282749
|
300
|
0
|
|
|
|
|
|
|
|
|
90
|
PALI
|
MP-40-003-027-002/531
(MUDARIYA)
|
1740003000NRG21240420210692440
|
16/05/2024
|
HARAMESH SINGH
|
1740003WL052311
|
HARAMESH SINGH
|
00089
|
CBIN0282749
|
1020
|
0
|
|
|
|
|
|
|
|
|
91
|
PALI
|
MP-40-003-036-002/207
(TIWNI)
|
1740003000NRG21260420210692514
|
16/05/2024
|
RAM SINGH
|
1740003WL052340
|
RAM SINGH
|
00089
|
CBIN0282749
|
1620
|
0
|
|
|
|
|
|
|
|
|
92
|
PALI
|
MP-40-003-036-002/207
(TIWNI)
|
1740003036NRG21260420210692516
|
16/05/2024
|
RAM SINGH
|
1740003WL052341
|
RAM SINGH
|
00089
|
CBIN0282749
|
2100
|
0
|
|
|
|
|
|
|
|
|
93
|
PALI
|
MP-40-003-036-002/228
(TIWNI)
|
1740003036NRG21300520210692769
|
16/05/2024
|
DASRATH SINGH
|
1740003WL052455
|
DASRATH SINGH
|
00089
|
CBIN0282749
|
7
|
0
|
|
|
|
|
|
|
|
|
94
|
PALI
|
MP-40-003-036-002/500
(TIWNI)
|
1740003000NRG21260420210692515
|
16/05/2024
|
SUNEETA BAI
|
1740003WL052340
|
SUNEETA BAI
|
00089
|
CBIN0282749
|
1620
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12979
|
0
|
|
|
|
|
|
|
|
|
95
|
PALI
|
MP-40-003-033-001/94
(SEMRIHA)
|
1740003033NRG21260420210692503
|
16/05/2024
|
KAUSILYA
|
1740003WL052338
|
KAUSILYA
|
00176
|
IDIB000S635
|
760
|
0
|
|
|
|
|
|
|
|
|
96
|
PALI
|
MP-40-003-033-002/206
(SEMRIHA)
|
1740003033NRG21260420210692504
|
16/05/2024
|
MANTI
|
1740003WL052338
|
MANTI
|
00176
|
IDIB000S635
|
960
|
0
|
|
|
|
|
|
|
|
|
97
|
PALI
|
MP-40-003-033-002/206
(SEMRIHA)
|
1740003033NRG21260420210692505
|
16/05/2024
|
MANTI
|
1740003WL052338
|
MANTI
|
00176
|
IDIB000S635
|
960
|
0
|
|
|
|
|
|
|
|
|
98
|
PALI
|
MP-40-003-033-002/206
(SEMRIHA)
|
1740003033NRG21260420210692506
|
16/05/2024
|
MANTI
|
1740003WL052338
|
MANTI
|
00176
|
IDIB000S635
|
960
|
0
|
|
|
|
|
|
|
|
|
99
|
PALI
|
MP-40-003-033-002/206
(SEMRIHA)
|
1740003033NRG21260420210692512
|
16/05/2024
|
MANTI
|
1740003WL052338
|
MANTI
|
00176
|
IDIB000S635
|
960
|
0
|
|
|
|
|
|
|
|
|
100
|
PALI
|
MP-40-003-033-002/206
(SEMRIHA)
|
1740003033NRG21300520210692749
|
16/05/2024
|
MANTI
|
1740003WL052444
|
MANTI
|
00176
|
IDIB000S635
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5560
|
0
|
|
|
|
|
|
|
|
|
101
|
PALI
|
MP-40-003-009-001/602
(CHANDANIYA)
|
1740003000NRG21300520210692776
|
16/05/2024
|
lakhan
|
1740003WL052458
|
lakhan
|
00354
|
PUNB0660000
|
570
|
0
|
|
|
|
|
|
|
|
|
102
|
PALI
|
MP-40-003-044-001/45
(BHIMMADONGARI)
|
1740003000NRG21240320210673668
|
16/05/2024
|
OMPRKASH
|
1740003WL049945
|
OMPRKASH
|
00354
|
PUNB0660000
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
0
|
|
|
|
|
|
|
|
|
103
|
PALI
|
MP-40-003-014-001/422-A
(HATHPURA)
|
1740003014NRG21230420210692401
|
16/05/2024
|
Pooja
|
1740003WL052305
|
Pooja
|
00415
|
SBIN0000481
|
960
|
0
|
|
|
|
|
|
|
|
|
104
|
PALI
|
MP-40-003-014-001/422-A
(HATHPURA)
|
1740003014NRG21230420210692402
|
16/05/2024
|
Pooja
|
1740003WL052305
|
Pooja
|
00415
|
SBIN0000481
|
960
|
0
|
|
|
|
|
|
|
|
|
105
|
PALI
|
MP-40-003-014-001/422-A
(HATHPURA)
|
1740003014NRG21230420210692403
|
16/05/2024
|
Pooja
|
1740003WL052305
|
Pooja
|
00415
|
SBIN0000481
|
960
|
0
|
|
|
|
|
|
|
|
|
106
|
PALI
|
MP-40-003-014-001/422-A
(HATHPURA)
|
1740003014NRG21230420210692404
|
16/05/2024
|
Pooja
|
1740003WL052305
|
Pooja
|
00415
|
SBIN0000481
|
960
|
0
|
|
|
|
|
|
|
|
|
107
|
PALI
|
MP-40-003-014-001/422-A
(HATHPURA)
|
1740003014NRG21230420210692405
|
16/05/2024
|
Pooja
|
1740003WL052305
|
Pooja
|
00415
|
SBIN0000481
|
960
|
0
|
|
|
|
|
|
|
|
|
108
|
PALI
|
MP-40-003-016-002/36
(KATHAI)
|
1740003000NRG21260420210692528
|
16/05/2024
|
KIRANPAL
|
1740003WL052344
|
KIRANPAL
|
00415
|
SBIN0000481
|
1896
|
0
|
|
|
|
|
|
|
|
|
109
|
PALI
|
MP-40-003-016-003/133
(KATHAI)
|
1740003000NRG21240420210692437
|
16/05/2024
|
KEM AL BAI
|
1740003WL052309
|
KEM AL BAI
|
00415
|
SBIN0000481
|
1248
|
0
|
|
|
|
|
|
|
|
|
110
|
PALI
|
MP-40-003-016-003/136
(KATHAI)
|
1740003016NRG21120220210606082
|
16/05/2024
|
Mehelal
|
1740003WL045883
|
Mehelal
|
00415
|
SBIN0000481
|
1573
|
0
|
|
|
|
|
|
|
|
|
111
|
PALI
|
MP-40-003-016-003/147
(KATHAI)
|
1740003000NRG21300520210692756
|
16/05/2024
|
CHAMPI BAI
|
1740003WL052447
|
CHAMPI BAI
|
00415
|
SBIN0000481
|
760
|
0
|
|
|
|
|
|
|
|
|
112
|
PALI
|
MP-40-003-016-003/179
(KATHAI)
|
1740003000NRG21300520210692757
|
16/05/2024
|
RAMPAL BAIGA
|
1740003WL052447
|
RAMPAL BAIGA
|
00415
|
SBIN0000481
|
760
|
0
|
|
|
|
|
|
|
|
|
113
|
PALI
|
MP-40-003-016-004/243
(KATHAI)
|
1740003016NRG21120220210606083
|
16/05/2024
|
JAMEELA
|
1740003WL045883
|
JAMEELA
|
00415
|
SBIN0000481
|
858
|
0
|
|
|
|
|
|
|
|
|
114
|
PALI
|
MP-40-003-017-003/252
(KHICHKADI)
|
1740003017NRG21240420210692465
|
16/05/2024
|
MUNNI BAI
|
1740003WL052323
|
MUNNI BAI
|
00415
|
SBIN0000481
|
1812
|
0
|
|
|
|
|
|
|
|
|
115
|
PALI
|
MP-40-003-017-005/601
(KHICHKADI)
|
1740003017NRG21270420210692533
|
16/05/2024
|
HARISHCHANDRA YADAV
|
1740003WL052348
|
HARISHCHANDRA YADAV
|
00415
|
SBIN0000481
|
2076
|
0
|
|
|
|
|
|
|
|
|
116
|
PALI
|
MP-40-003-020-004/576
(MAHROI)
|
1740003020NRG21270420210692542
|
16/05/2024
|
Rekha singh
|
1740003WL052357
|
Rekha singh
|
00415
|
SBIN0000481
|
900
|
0
|
|
|
|
|
|
|
|
|
117
|
PALI
|
MP-40-003-030-003/454-A
(RAUGARH)
|
1740003030NRG21270420210692534
|
16/05/2024
|
Ashok Baiga
|
1740003WL052349
|
Ashok Baiga
|
00415
|
SBIN0000481
|
840
|
0
|
|
|
|
|
|
|
|
|
118
|
PALI
|
MP-40-003-033-002/210
(SEMRIHA)
|
1740003033NRG21260420210692507
|
16/05/2024
|
Munni bai
|
1740003WL052338
|
Munni bai
|
00415
|
SBIN0000481
|
960
|
0
|
|
|
|
|
|
|
|
|
119
|
PALI
|
MP-40-003-033-002/210
(SEMRIHA)
|
1740003033NRG21260420210692508
|
16/05/2024
|
Munni bai
|
1740003WL052338
|
Munni bai
|
00415
|
SBIN0000481
|
960
|
0
|
|
|
|
|
|
|
|
|
120
|
PALI
|
MP-40-003-033-002/210
(SEMRIHA)
|
1740003033NRG21260420210692509
|
16/05/2024
|
Munni bai
|
1740003WL052338
|
Munni bai
|
00415
|
SBIN0000481
|
480
|
0
|
|
|
|
|
|
|
|
|
121
|
PALI
|
MP-40-003-033-002/210
(SEMRIHA)
|
1740003000NRG21260420210692513
|
16/05/2024
|
Munni bai
|
1740003WL052339
|
Munni bai
|
00415
|
SBIN0000481
|
960
|
0
|
|
|
|
|
|
|
|
|
122
|
PALI
|
MP-40-003-033-002/216
(SEMRIHA)
|
1740003033NRG21260420210692510
|
16/05/2024
|
Phoolmati
|
1740003WL052338
|
Phoolmati
|
00415
|
SBIN0000481
|
900
|
0
|
|
|
|
|
|
|
|
|
123
|
PALI
|
MP-40-003-033-002/216
(SEMRIHA)
|
1740003033NRG21260420210692511
|
16/05/2024
|
Phoolmati
|
1740003WL052338
|
Phoolmati
|
00415
|
SBIN0000481
|
960
|
0
|
|
|
|
|
|
|
|
|
124
|
PALI
|
MP-40-003-042-001/238
(OAUDHERA)
|
1740003012NRG21270220210637358
|
16/05/2024
|
UAMA SANKAR
|
1740003WL047619
|
UAMA SANKAR
|
00415
|
SBIN0000481
|
2280
|
0
|
|
|
|
|
|
|
|
|
125
|
PALI
|
MP-40-003-042-001/238
(OAUDHERA)
|
1740003012NRG21270220210637359
|
16/05/2024
|
UAMA SANKAR
|
1740003WL047619
|
UAMA SANKAR
|
00415
|
SBIN0000481
|
1140
|
0
|
|
|
|
|
|
|
|
|
126
|
PALI
|
MP-40-003-044-001/70
(BHIMMADONGARI)
|
1740003000NRG21020420210686985
|
16/05/2024
|
NANCHI BAIGA
|
1740003WL051650
|
NANCHI BAIGA
|
00415
|
SBIN0000481
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
0
|
|
|
|
|
|
|
|
|
127
|
PALI
|
MP-40-003-005-001/49
(BARHAI)
|
1740003000NRG21100420210691998
|
16/05/2024
|
SHANKAR SINGJ
|
1740003WL052237
|
SHANKAR SINGJ
|
00415
|
SBIN0007357
|
2280
|
0
|
|
|
|
|
|
|
|
|
128
|
PALI
|
MP-40-003-005-001/49
(BARHAI)
|
1740003000NRG21100420210691999
|
16/05/2024
|
SHANKAR SINGJ
|
1740003WL052237
|
SHANKAR SINGJ
|
00415
|
SBIN0007357
|
1140
|
0
|
|
|
|
|
|
|
|
|
129
|
PALI
|
MP-40-003-005-001/49
(BARHAI)
|
1740003005NRG21100420210691996
|
16/05/2024
|
SHANKAR SINGJ
|
1740003WL052236
|
SHANKAR SINGJ
|
00415
|
SBIN0007357
|
1140
|
0
|
|
|
|
|
|
|
|
|
130
|
PALI
|
MP-40-003-005-001/49
(BARHAI)
|
1740003005NRG21100420210691997
|
16/05/2024
|
SHANKAR SINGJ
|
1740003WL052236
|
SHANKAR SINGJ
|
00415
|
SBIN0007357
|
2280
|
0
|
|
|
|
|
|
|
|
|
131
|
PALI
|
MP-40-003-013-001/799
(GIJRI)
|
1740003000NRG21240320210674096
|
16/05/2024
|
kavita
|
1740003WL050020
|
kavita
|
00415
|
SBIN0007357
|
30
|
0
|
|
|
|
|
|
|
|
|
132
|
PALI
|
MP-40-003-013-001/799
(GIJRI)
|
1740003000NRG21240320210674097
|
16/05/2024
|
kavita
|
1740003WL050020
|
kavita
|
00415
|
SBIN0007357
|
30
|
0
|
|
|
|
|
|
|
|
|
133
|
PALI
|
MP-40-003-013-002/388
(GIJRI)
|
1740003000NRG21240320210674107
|
16/05/2024
|
vesu
|
1740003WL050020
|
vesu
|
00415
|
SBIN0007357
|
30
|
0
|
|
|
|
|
|
|
|
|
134
|
PALI
|
MP-40-003-013-002/388
(GIJRI)
|
1740003000NRG21240320210674108
|
16/05/2024
|
vesu
|
1740003WL050020
|
vesu
|
00415
|
SBIN0007357
|
30
|
0
|
|
|
|
|
|
|
|
|
135
|
PALI
|
MP-40-003-013-002/553
(GIJRI)
|
1740003000NRG21240320210674115
|
16/05/2024
|
PRAHLAD
|
1740003WL050020
|
PRAHLAD
|
00415
|
SBIN0007357
|
30
|
0
|
|
|
|
|
|
|
|
|
136
|
PALI
|
MP-40-003-013-002/553
(GIJRI)
|
1740003000NRG21240320210674116
|
16/05/2024
|
PRAHLAD
|
1740003WL050020
|
PRAHLAD
|
00415
|
SBIN0007357
|
30
|
0
|
|
|
|
|
|
|
|
|
137
|
PALI
|
MP-40-003-013-002/560
(GIJRI)
|
1740003000NRG21240320210674118
|
16/05/2024
|
pradeep
|
1740003WL050020
|
pradeep
|
00415
|
SBIN0007357
|
30
|
0
|
|
|
|
|
|
|
|
|
138
|
PALI
|
MP-40-003-013-002/811
(GIJRI)
|
1740003000NRG21240320210674121
|
16/05/2024
|
ram
|
1740003WL050020
|
ram
|
00415
|
SBIN0007357
|
30
|
0
|
|
|
|
|
|
|
|
|
139
|
PALI
|
MP-40-003-027-002/491
(MUDARIYA)
|
1740003027NRG21300320210680895
|
16/05/2024
|
KAMLI BAI
|
1740003WL050776
|
KAMLI BAI
|
00415
|
SBIN0007357
|
120
|
0
|
|
|
|
|
|
|
|
|
140
|
PALI
|
MP-40-003-027-002/491
(MUDARIYA)
|
1740003027NRG21300320210680896
|
16/05/2024
|
KAMLI BAI
|
1740003WL050776
|
KAMLI BAI
|
00415
|
SBIN0007357
|
12
|
0
|
|
|
|
|
|
|
|
|
141
|
PALI
|
MP-40-003-038-001/41
(GORAIYA)
|
1740003038NRG21250420210692489
|
16/05/2024
|
PARWATI BAI
|
1740003WL052333
|
PARWATI BAI
|
00415
|
SBIN0007357
|
340
|
0
|
|
|
|
|
|
|
|
|
142
|
PALI
|
MP-40-003-039-001/475
(GOIRA)
|
1740003000NRG21240420210692408
|
16/05/2024
|
jailal singh
|
1740003WL052306
|
jailal singh
|
00415
|
SBIN0007357
|
1080
|
0
|
|
|
|
|
|
|
|
|
143
|
PALI
|
MP-40-003-039-002/447
(GOIRA)
|
1740003000NRG21240420210692406
|
16/05/2024
|
Ramesh singh
|
1740003WL052306
|
Ramesh singh
|
00415
|
SBIN0007357
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9712
|
0
|
|
|
|
|
|
|
|
|
144
|
PALI
|
MP-40-003-014-001/80
(HATHPURA)
|
1740003014NRG21250320210675491
|
16/05/2024
|
MOHAN SINGH
|
1740003WL050156
|
MOHAN SINGH
|
00415
|
SBIN0009259
|
1020
|
0
|
|
|
|
|
|
|
|
|
145
|
PALI
|
MP-40-003-016-003/179
(KATHAI)
|
1740003000NRG21100420210692000
|
16/05/2024
|
RAMPAL BAIGA
|
1740003WL052238
|
RAMPAL BAIGA
|
00415
|
SBIN0009259
|
1560
|
0
|
|
|
|
|
|
|
|
|
146
|
PALI
|
MP-40-003-019-003/286
(KUSAMAHA KHURD)
|
1740003000NRG21190420210692299
|
16/05/2024
|
parshuram
|
1740003WL052284
|
parshuram
|
00415
|
SBIN0009259
|
1800
|
0
|
|
|
|
|
|
|
|
|
147
|
PALI
|
MP-40-003-019-003/286
(KUSAMAHA KHURD)
|
1740003019NRG21270420210692543
|
16/05/2024
|
parshuram
|
1740003WL052358
|
parshuram
|
00415
|
SBIN0009259
|
900
|
0
|
|
|
|
|
|
|
|
|
148
|
PALI
|
MP-40-003-021-002/207
(MALACHUA)
|
1740003000NRG21250320210675429
|
16/05/2024
|
virajha singh
|
1740003WL050151
|
virajha singh
|
00415
|
SBIN0009259
|
900
|
0
|
|
|
|
|
|
|
|
|
149
|
PALI
|
MP-40-003-021-002/207
(MALACHUA)
|
1740003021NRG21250320210675484
|
16/05/2024
|
virajha singh
|
1740003WL050154
|
virajha singh
|
00415
|
SBIN0009259
|
900
|
0
|
|
|
|
|
|
|
|
|
150
|
PALI
|
MP-40-003-021-002/207
(MALACHUA)
|
1740003021NRG21250420210692490
|
16/05/2024
|
virajha singh
|
1740003WL052334
|
virajha singh
|
00415
|
SBIN0009259
|
900
|
0
|
|
|
|
|
|
|
|
|
151
|
PALI
|
MP-40-003-021-002/207
(MALACHUA)
|
1740003000NRG21130420210692238
|
16/05/2024
|
virajha singh
|
1740003WL052266
|
virajha singh
|
00415
|
SBIN0009259
|
1020
|
0
|
|
|
|
|
|
|
|
|
152
|
PALI
|
MP-40-003-021-002/294
(MALACHUA)
|
1740003021NRG21250320210675483
|
16/05/2024
|
Amar
|
1740003WL050154
|
Amar
|
00415
|
SBIN0009259
|
900
|
0
|
|
|
|
|
|
|
|
|
153
|
PALI
|
MP-40-003-029-001/71
(PAHDIHA)
|
1740003029NRG21240420210692451
|
16/05/2024
|
GENDA BAI khaiarwar
|
1740003WL052318
|
GENDA BAI khaiarwar
|
00415
|
SBIN0009259
|
1500
|
0
|
|
|
|
|
|
|
|
|
154
|
PALI
|
MP-40-003-029-001/71
(PAHDIHA)
|
1740003029NRG21240420210692452
|
16/05/2024
|
GENDA BAI khaiarwar
|
1740003WL052318
|
GENDA BAI khaiarwar
|
00415
|
SBIN0009259
|
1800
|
0
|
|
|
|
|
|
|
|
|
155
|
PALI
|
MP-40-003-029-001/71
(PAHDIHA)
|
1740003029NRG21240420210692453
|
16/05/2024
|
GENDA BAI khaiarwar
|
1740003WL052318
|
GENDA BAI khaiarwar
|
00415
|
SBIN0009259
|
450
|
0
|
|
|
|
|
|
|
|
|
156
|
PALI
|
MP-40-003-029-001/71
(PAHDIHA)
|
1740003029NRG21240420210692454
|
16/05/2024
|
GENDA BAI khaiarwar
|
1740003WL052318
|
GENDA BAI khaiarwar
|
00415
|
SBIN0009259
|
1800
|
0
|
|
|
|
|
|
|
|
|
157
|
PALI
|
MP-40-003-029-001/71
(PAHDIHA)
|
1740003029NRG21240420210692455
|
16/05/2024
|
GENDA BAI khaiarwar
|
1740003WL052318
|
GENDA BAI khaiarwar
|
00415
|
SBIN0009259
|
1800
|
0
|
|
|
|
|
|
|
|
|
158
|
PALI
|
MP-40-003-029-001/71
(PAHDIHA)
|
1740003000NRG21240420210692442
|
16/05/2024
|
GENDA BAI khaiarwar
|
1740003WL052313
|
GENDA BAI khaiarwar
|
00415
|
SBIN0009259
|
2280
|
0
|
|
|
|
|
|
|
|
|
159
|
PALI
|
MP-40-003-034-001/135
(SHAHPUR)
|
1740003000NRG21260420210692529
|
16/05/2024
|
SUMAN BAIGA
|
1740003WL052345
|
SUMAN BAIGA
|
00415
|
SBIN0009259
|
900
|
0
|
|
|
|
|
|
|
|
|
160
|
PALI
|
MP-40-003-042-001/605
(OAUDHERA)
|
1740003000NRG21240420210692474
|
16/05/2024
|
Durga bad chaudhari
|
1740003WL052327
|
Durga bad chaudhari
|
00415
|
SBIN0009259
|
900
|
0
|
|
|
|
|
|
|
|
|
161
|
PALI
|
MP-40-003-042-001/605
(OAUDHERA)
|
1740003042NRG21240420210692472
|
16/05/2024
|
Durga bad chaudhari
|
1740003WL052326
|
Durga bad chaudhari
|
00415
|
SBIN0009259
|
1680
|
0
|
|
|
|
|
|
|
|
|
162
|
PALI
|
MP-40-003-042-001/605
(OAUDHERA)
|
1740003042NRG21240420210692473
|
16/05/2024
|
Durga bad chaudhari
|
1740003WL052326
|
Durga bad chaudhari
|
00415
|
SBIN0009259
|
900
|
0
|
|
|
|
|
|
|
|
|
163
|
PALI
|
MP-40-003-042-001/74
(OAUDHERA)
|
1740003042NRG21140420210692240
|
16/05/2024
|
JAILAL SINGH
|
1740003WL052267
|
JAILAL SINGH
|
00415
|
SBIN0009259
|
2280
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26190
|
0
|
|
|
|
|
|
|
|
|
164
|
PALI
|
MP-40-003-001-002/518-A
(AMILIHA)
|
1740003001NRG21260420210692517
|
16/05/2024
|
KUSHUM BAI
|
1740003WL052342
|
KUSHUM BAI
|
00666
|
IDFB0041381
|
780
|
0
|
|
|
|
|
|
|
|
|
165
|
PALI
|
MP-40-003-001-002/518-A
(AMILIHA)
|
1740003001NRG21260420210692518
|
16/05/2024
|
KUSHUM BAI
|
1740003WL052342
|
KUSHUM BAI
|
00666
|
IDFB0041381
|
780
|
0
|
|
|
|
|
|
|
|
|
166
|
PALI
|
MP-40-003-001-002/518-A
(AMILIHA)
|
1740003001NRG21260420210692519
|
16/05/2024
|
KUSHUM BAI
|
1740003WL052342
|
KUSHUM BAI
|
00666
|
IDFB0041381
|
780
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
0
|
|
|
|
|
|
|
|
|
167
|
PALI
|
MP-40-003-015-001/770
(KANCHODAR)
|
1740003015NRG21270420210692540
|
16/05/2024
|
Shashikala bai
|
1740003WL052355
|
Shashikala bai
|
00688
|
FINO0001001
|
2280
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
0
|
|
|
|
|
|
|
|
|
168
|
PALI
|
MP-40-003-018-002/673
(KURKUCHA)
|
1740003018NRG21030420210688132
|
16/05/2024
|
SANTOSH
|
1740003WL051834
|
SANTOSH
|
00688
|
FINO0001446
|
12
|
0
|
|
|
|
|
|
|
|
|
169
|
PALI
|
MP-40-003-018-002/676
(KURKUCHA)
|
1740003018NRG21030420210688133
|
16/05/2024
|
BIRJESH SINGH
|
1740003WL051834
|
BIRJESH SINGH
|
00688
|
FINO0001446
|
12
|
0
|
|
|
|
|
|
|
|
|
170
|
PALI
|
MP-40-003-018-002/676
(KURKUCHA)
|
1740003018NRG21050420210690296
|
16/05/2024
|
CHANDRAVATI
|
1740003WL052073
|
CHANDRAVATI
|
00688
|
FINO0001446
|
12
|
0
|
|
|
|
|
|
|
|
|
171
|
PALI
|
MP-40-003-018-002/681
(KURKUCHA)
|
1740003018NRG21030420210688134
|
16/05/2024
|
KOMAL SINGH
|
1740003WL051834
|
KOMAL SINGH
|
00688
|
FINO0001446
|
12
|
0
|
|
|
|
|
|
|
|
|
172
|
PALI
|
MP-40-003-018-002/681
(KURKUCHA)
|
1740003018NRG21030420210688135
|
16/05/2024
|
SAROJ BAI
|
1740003WL051834
|
SAROJ BAI
|
00688
|
FINO0001446
|
12
|
0
|
|
|
|
|
|
|
|
|
173
|
PALI
|
MP-40-003-018-004/438-A
(KURKUCHA)
|
1740003018NRG21250420210692485
|
16/05/2024
|
JANKI BAI
|
1740003WL052332
|
JANKI BAI
|
00688
|
FINO0001446
|
1050
|
0
|
|
|
|
|
|
|
|
|
174
|
PALI
|
MP-40-003-018-004/438-A
(KURKUCHA)
|
1740003018NRG21250420210692486
|
16/05/2024
|
JANKI BAI
|
1740003WL052332
|
JANKI BAI
|
00688
|
FINO0001446
|
2076
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
0
|
|
|
|
|
|
|
|
|
175
|
PALI
|
MP-40-003-008-004/221
(CHANDPUR)
|
1740003008NRG21230320210673036
|
16/05/2024
|
AASHA BAI
|
1740003WL049908
|
AASHA BAI
|
00697
|
BKID0NAMRGB
|
1020
|
0
|
|
|
|
|
|
|
|
|
176
|
PALI
|
MP-40-003-008-004/308
(CHANDPUR)
|
1740003008NRG21230320210673037
|
16/05/2024
|
BHAN SINGH
|
1740003WL049908
|
BHAN SINGH
|
00697
|
BKID0NAMRGB
|
570
|
0
|
|
|
|
|
|
|
|
|
177
|
PALI
|
MP-40-003-015-001/166
(KANCHODAR)
|
1740003000NRG21300520210692754
|
16/05/2024
|
balshy baiga
|
1740003WL052446
|
balshy baiga
|
00697
|
BKID0NAMRGB
|
2280
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158555
|
0
|
|
|
|
|
|
|
|