|
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-40-003-001-002/190
(AMILIHA)
|
1740003001NRG24160320240384185
|
16/03/2024
|
soniya
|
1740003001WL019796
|
soniya
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
24/04/2024
|
|
473535450
|
|
soniya
|
BANK OF BARODA(606985)
|
|
2
|
PALI
|
MP-40-003-001-002/197-A
(AMILIHA)
|
1740003001NRG24160320240384192
|
16/03/2024
|
RUGMUN
|
1740003001WL019796
|
RUGMUN
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
RUGMUN
|
BANK OF BARODA(606985)
|
|
3
|
PALI
|
MP-40-003-001-002/382
(AMILIHA)
|
1740003001NRG24160320240384212
|
16/03/2024
|
DHANNU YADAV
|
1740003001WL019796
|
DHANNU YADAV
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
24/04/2024
|
|
473535450
|
|
DHANNUYADAV
|
BANK OF BARODA(606985)
|
|
4
|
PALI
|
MP-40-003-031-001/474
(SALAIYA NO.1)
|
1740003031NRG24150320240383206
|
16/03/2024
|
Ramshobhit
|
1740003031WL019646
|
Ramshobhit
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
Ramshobhit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5532
|
5532
|
|
|
|
|
|
|
|
|
5
|
PALI
|
MP-40-003-001-002/592
(AMILIHA)
|
1740003001NRG24160320240384228
|
16/03/2024
|
Rajjan Singh
|
1740003001WL019796
|
Rajjan Singh
|
00048
|
BKID0009415
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
RajjanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
PALI
|
MP-40-003-022-003/491
(MALHADU)
|
1740003022NRG24160320240384151
|
16/03/2024
|
Samani
|
1740003022WL019791
|
Samani
|
00089
|
CBIN0280788
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473535450
|
|
Samani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
7
|
PALI
|
MP-40-003-001-002/133
(AMILIHA)
|
1740003001NRG24160320240384172
|
16/03/2024
|
RAJESH
|
1740003001WL019796
|
RAJESH
|
00089
|
CBIN0282133
|
360
|
360
|
Processed
|
24/04/2024
|
|
473535450
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-001-002/292-A
(AMILIHA)
|
1740003001NRG24160320240384202
|
16/03/2024
|
rajumar
|
1740003001WL019796
|
rajumar
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
rajumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
MP-40-003-001-002/440
(AMILIHA)
|
1740003001NRG24160320240384216
|
16/03/2024
|
RASHMI YADAV
|
1740003001WL019796
|
RASHMI YADAV
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
RASHMIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
MP-40-003-001-002/550
(AMILIHA)
|
1740003001NRG24160320240384226
|
16/03/2024
|
MULCHAND KHAIRWAR
|
1740003001WL019796
|
MULCHAND KHAIRWAR
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
MULCHANDKHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-031-001/1
(SALAIYA NO.1)
|
1740003031NRG24150320240383220
|
16/03/2024
|
DUIGE
|
1740003031WL019648
|
DUIGE
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
DUIGE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-031-001/1
(SALAIYA NO.1)
|
1740003031NRG24150320240383219
|
16/03/2024
|
OM PERKASH
|
1740003031WL019648
|
OM PERKASH
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
OMPERKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-031-001/111
(SALAIYA NO.1)
|
1740003031NRG24150320240383226
|
16/03/2024
|
MEDHULA
|
1740003031WL019649
|
MEDHULA
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
MEDHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-031-001/111
(SALAIYA NO.1)
|
1740003031NRG24150320240383227
|
16/03/2024
|
radha
|
1740003031WL019649
|
radha
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-031-001/138
(SALAIYA NO.1)
|
1740003031NRG24150320240383221
|
16/03/2024
|
SHIVCHARAN
|
1740003031WL019648
|
SHIVCHARAN
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-031-001/155
(SALAIYA NO.1)
|
1740003031NRG24150320240383195
|
16/03/2024
|
GANGA
|
1740003031WL019646
|
GANGA
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-031-001/226
(SALAIYA NO.1)
|
1740003031NRG24150320240383230
|
16/03/2024
|
DAHNI
|
1740003031WL019649
|
DAHNI
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
DAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-031-001/300
(SALAIYA NO.1)
|
1740003031NRG24150320240383199
|
16/03/2024
|
RAMRATAN
|
1740003031WL019646
|
RAMRATAN
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-031-001/306
(SALAIYA NO.1)
|
1740003031NRG24150320240383224
|
16/03/2024
|
DUASHIYA
|
1740003031WL019648
|
DUASHIYA
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
DUASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-031-001/306
(SALAIYA NO.1)
|
1740003031NRG24150320240383223
|
16/03/2024
|
SHIVCHARAN
|
1740003031WL019648
|
SHIVCHARAN
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-031-001/310
(SALAIYA NO.1)
|
1740003031NRG24150320240383225
|
16/03/2024
|
jhiyalal
|
1740003031WL019648
|
jhiyalal
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
jhiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALI
|
MP-40-003-031-001/410
(SALAIYA NO.1)
|
1740003031NRG24150320240383202
|
16/03/2024
|
GUDDI
|
1740003031WL019646
|
GUDDI
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-031-001/410
(SALAIYA NO.1)
|
1740003031NRG24150320240383201
|
16/03/2024
|
RAMCHRAN
|
1740003031WL019646
|
RAMCHRAN
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
RAMCHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-031-001/75
(SALAIYA NO.1)
|
1740003031NRG24160320240384166
|
16/03/2024
|
BHANSHIYA
|
1740003031WL019794
|
BHANSHIYA
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
BHANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-043-003/23
(BARADADHAR)
|
1740003043NRG24160320240384336
|
16/03/2024
|
Rakishor singh
|
1740003043WL019805
|
Rakishor singh
|
00089
|
CBIN0282133
|
180
|
180
|
Processed
|
24/04/2024
|
|
473535450
|
|
Rakishorsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALI
|
MP-40-003-043-003/237
(BARADADHAR)
|
1740003043NRG24160320240384337
|
16/03/2024
|
suresh singh
|
1740003043WL019805
|
suresh singh
|
00089
|
CBIN0282133
|
180
|
180
|
Processed
|
24/04/2024
|
|
473535450
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-043-003/477-A
(BARADADHAR)
|
1740003043NRG24160320240384339
|
16/03/2024
|
rajbhan singh
|
1740003043WL019805
|
rajbhan singh
|
00089
|
CBIN0282133
|
180
|
180
|
Processed
|
24/04/2024
|
|
473535450
|
|
rajbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-043-003/92
(BARADADHAR)
|
1740003043NRG24160320240384340
|
16/03/2024
|
mamta bai
|
1740003043WL019805
|
mamta bai
|
00089
|
CBIN0282133
|
180
|
180
|
Processed
|
24/04/2024
|
|
473535450
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-043-005/157
(BARADADHAR)
|
1740003043NRG24160320240384341
|
16/03/2024
|
Raj vati bai
|
1740003043WL019806
|
Raj vati bai
|
00089
|
CBIN0282133
|
945
|
945
|
Processed
|
24/04/2024
|
|
473535450
|
|
Rajvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-043-005/161
(BARADADHAR)
|
1740003043NRG24160320240384342
|
16/03/2024
|
Sarita Bai
|
1740003043WL019806
|
Sarita Bai
|
00089
|
CBIN0282133
|
945
|
945
|
Processed
|
24/04/2024
|
|
473535450
|
|
SaritaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-043-005/164
(BARADADHAR)
|
1740003043NRG24160320240384344
|
16/03/2024
|
Champa bai
|
1740003043WL019806
|
Champa bai
|
00089
|
CBIN0282133
|
945
|
945
|
Processed
|
24/04/2024
|
|
473535450
|
|
Champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-043-005/164
(BARADADHAR)
|
1740003043NRG24160320240384343
|
16/03/2024
|
Dhurpal singh
|
1740003043WL019806
|
Dhurpal singh
|
00089
|
CBIN0282133
|
945
|
945
|
Processed
|
24/04/2024
|
|
473535450
|
|
Dhurpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-043-005/185
(BARADADHAR)
|
1740003043NRG24160320240384346
|
16/03/2024
|
JayMantri Bai
|
1740003043WL019806
|
JayMantri Bai
|
00089
|
CBIN0282133
|
945
|
945
|
Processed
|
24/04/2024
|
|
473535450
|
|
JayMantriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-043-005/357
(BARADADHAR)
|
1740003043NRG24160320240384347
|
16/03/2024
|
Chanda bai
|
1740003043WL019806
|
Chanda bai
|
00089
|
CBIN0282133
|
945
|
945
|
Processed
|
24/04/2024
|
|
473535450
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-043-005/358
(BARADADHAR)
|
1740003043NRG24160320240384348
|
16/03/2024
|
Melaram Singh
|
1740003043WL019806
|
Melaram Singh
|
00089
|
CBIN0282133
|
756
|
756
|
Processed
|
24/04/2024
|
|
473535450
|
|
MelaramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-043-005/370
(BARADADHAR)
|
1740003043NRG24160320240384349
|
16/03/2024
|
Ramrati
|
1740003043WL019806
|
Ramrati
|
00089
|
CBIN0282133
|
945
|
945
|
Processed
|
24/04/2024
|
|
473535450
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALI
|
MP-40-003-043-005/371
(BARADADHAR)
|
1740003043NRG24160320240384351
|
16/03/2024
|
Rani bai
|
1740003043WL019806
|
Rani bai
|
00089
|
CBIN0282133
|
945
|
945
|
Processed
|
24/04/2024
|
|
473535450
|
|
Ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PALI
|
MP-40-003-043-005/371
(BARADADHAR)
|
1740003043NRG24160320240384350
|
16/03/2024
|
SHIVNATH
|
1740003043WL019806
|
SHIVNATH
|
00089
|
CBIN0282133
|
945
|
945
|
Processed
|
24/04/2024
|
|
473535450
|
|
SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALI
|
MP-40-003-043-005/378
(BARADADHAR)
|
1740003043NRG24160320240384352
|
16/03/2024
|
jagannath singh
|
1740003043WL019806
|
jagannath singh
|
00089
|
CBIN0282133
|
945
|
945
|
Processed
|
24/04/2024
|
|
473535450
|
|
jagannathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PALI
|
MP-40-003-043-005/379
(BARADADHAR)
|
1740003043NRG24160320240384353
|
16/03/2024
|
omkar singh
|
1740003043WL019806
|
omkar singh
|
00089
|
CBIN0282133
|
756
|
756
|
Processed
|
24/04/2024
|
|
473535450
|
|
omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52410
|
52410
|
|
|
|
|
|
|
|
|
41
|
PALI
|
MP-40-003-031-001/233
(SALAIYA NO.1)
|
1740003031NRG24160320240384164
|
16/03/2024
|
Amshiya
|
1740003031WL019794
|
Amshiya
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
Amshiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALI
|
MP-40-003-031-001/522
(SALAIYA NO.1)
|
1740003031NRG24150320240383209
|
16/03/2024
|
JAMUNI
|
1740003031WL019646
|
JAMUNI
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
JAMUNI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
43
|
PALI
|
MP-40-003-040-001/1
(KHOLKHAMHARA)
|
1740003040NRG24150320240383127
|
16/03/2024
|
Tijiya bIga
|
1740003040WL019637
|
Tijiya bIga
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
TijiyabIga
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PALI
|
MP-40-003-040-001/113
(KHOLKHAMHARA)
|
1740003040NRG24150320240383142
|
16/03/2024
|
Sembai
|
1740003040WL019638
|
Sembai
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
Sembai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PALI
|
MP-40-003-040-001/120
(KHOLKHAMHARA)
|
1740003040NRG24150320240383143
|
16/03/2024
|
Ramesh
|
1740003040WL019638
|
Ramesh
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PALI
|
MP-40-003-040-001/13
(KHOLKHAMHARA)
|
1740003040NRG24150320240383144
|
16/03/2024
|
Utam baiga
|
1740003040WL019638
|
Utam baiga
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
Utambaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PALI
|
MP-40-003-040-001/132
(KHOLKHAMHARA)
|
1740003040NRG24150320240383131
|
16/03/2024
|
Suvita
|
1740003040WL019637
|
Suvita
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
Suvita
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALI
|
MP-40-003-040-001/188
(KHOLKHAMHARA)
|
1740003040NRG24150320240383134
|
16/03/2024
|
dropadi
|
1740003040WL019637
|
dropadi
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
dropadi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PALI
|
MP-40-003-040-001/35
(KHOLKHAMHARA)
|
1740003040NRG24150320240383151
|
16/03/2024
|
sandu
|
1740003040WL019639
|
sandu
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
sandu
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALI
|
MP-40-003-040-002/216
(KHOLKHAMHARA)
|
1740003040NRG24150320240383148
|
16/03/2024
|
Kusum baiga
|
1740003040WL019638
|
Kusum baiga
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
Kusumbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PALI
|
MP-40-003-040-002/216
(KHOLKHAMHARA)
|
1740003040NRG24150320240383147
|
16/03/2024
|
Sutam baiga
|
1740003040WL019638
|
Sutam baiga
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
Sutambaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PALI
|
MP-40-003-040-002/218
(KHOLKHAMHARA)
|
1740003040NRG24150320240383149
|
16/03/2024
|
sivsyam
|
1740003040WL019638
|
sivsyam
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
sivsyam
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALI
|
MP-40-003-040-002/427
(KHOLKHAMHARA)
|
1740003040NRG24150320240383139
|
16/03/2024
|
JETIYA BAI
|
1740003040WL019637
|
JETIYA BAI
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
JETIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PALI
|
MP-40-003-040-002/427
(KHOLKHAMHARA)
|
1740003040NRG24150320240383138
|
16/03/2024
|
MAHESH BAIGA
|
1740003040WL019637
|
MAHESH BAIGA
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
MAHESHBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PALI
|
MP-40-003-040-002/429
(KHOLKHAMHARA)
|
1740003040NRG24150320240383150
|
16/03/2024
|
dadanram baiga
|
1740003040WL019638
|
dadanram baiga
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
dadanrambaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
56
|
PALI
|
MP-40-003-030-003/188
(RAUGARH)
|
1740003030NRG24160320240384006
|
16/03/2024
|
sem bai
|
1740003030WL019778
|
sem bai
|
00415
|
SBIN0000481
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473535450
|
|
sembai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALI
|
MP-40-003-031-001/155
(SALAIYA NO.1)
|
1740003031NRG24150320240383196
|
16/03/2024
|
LILAVAT
|
1740003031WL019646
|
LILAVAT
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
LILAVAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALI
|
MP-40-003-031-001/192
(SALAIYA NO.1)
|
1740003031NRG24160320240384162
|
16/03/2024
|
Santram
|
1740003031WL019794
|
Santram
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
Santram
|
UCO BANK(607066)
|
|
59
|
PALI
|
MP-40-003-031-001/192
(SALAIYA NO.1)
|
1740003031NRG24160320240384163
|
16/03/2024
|
SITA BAI
|
1740003031WL019794
|
SITA BAI
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PALI
|
MP-40-003-031-001/211
(SALAIYA NO.1)
|
1740003031NRG24150320240383228
|
16/03/2024
|
SUJATIYA BAI
|
1740003031WL019649
|
SUJATIYA BAI
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
SUJATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALI
|
MP-40-003-031-001/226
(SALAIYA NO.1)
|
1740003031NRG24150320240383231
|
16/03/2024
|
BHDANI
|
1740003031WL019649
|
BHDANI
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
BHDANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
PALI
|
MP-40-003-031-001/227
(SALAIYA NO.1)
|
1740003031NRG24150320240383232
|
16/03/2024
|
DHANSU
|
1740003031WL019649
|
DHANSU
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
DHANSU
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALI
|
MP-40-003-031-001/227
(SALAIYA NO.1)
|
1740003031NRG24150320240383233
|
16/03/2024
|
DUIJI
|
1740003031WL019649
|
DUIJI
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
DUIJI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PALI
|
MP-40-003-031-001/233
(SALAIYA NO.1)
|
1740003031NRG24160320240384165
|
16/03/2024
|
Dadu
|
1740003031WL019794
|
Dadu
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
Dadu
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALI
|
MP-40-003-031-001/270
(SALAIYA NO.1)
|
1740003031NRG24150320240383222
|
16/03/2024
|
Kathura
|
1740003031WL019648
|
Kathura
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
Kathura
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALI
|
MP-40-003-031-001/286
(SALAIYA NO.1)
|
1740003031NRG24150320240383197
|
16/03/2024
|
BORA
|
1740003031WL019646
|
BORA
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
BORA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALI
|
MP-40-003-031-001/286
(SALAIYA NO.1)
|
1740003031NRG24150320240383198
|
16/03/2024
|
matiya
|
1740003031WL019646
|
matiya
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
matiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALI
|
MP-40-003-031-001/300
(SALAIYA NO.1)
|
1740003031NRG24150320240383200
|
16/03/2024
|
Heeravati
|
1740003031WL019646
|
Heeravati
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
Heeravati
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALI
|
MP-40-003-031-001/311
(SALAIYA NO.1)
|
1740003031NRG24150320240383234
|
16/03/2024
|
GORALA
|
1740003031WL019649
|
GORALA
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
GORALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALI
|
MP-40-003-031-001/311
(SALAIYA NO.1)
|
1740003031NRG24150320240383235
|
16/03/2024
|
MUNNI
|
1740003031WL019649
|
MUNNI
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALI
|
MP-40-003-031-001/410
(SALAIYA NO.1)
|
1740003031NRG24150320240383203
|
16/03/2024
|
DENDAYAL
|
1740003031WL019646
|
DENDAYAL
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
DENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALI
|
MP-40-003-031-001/410
(SALAIYA NO.1)
|
1740003031NRG24150320240383204
|
16/03/2024
|
SHYAM BAI
|
1740003031WL019646
|
SHYAM BAI
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PALI
|
MP-40-003-031-001/522
(SALAIYA NO.1)
|
1740003031NRG24150320240383208
|
16/03/2024
|
KALAVATI
|
1740003031WL019646
|
KALAVATI
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALI
|
MP-40-003-031-001/522
(SALAIYA NO.1)
|
1740003031NRG24150320240383210
|
16/03/2024
|
KRISKNA
|
1740003031WL019646
|
KRISKNA
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
KRISKNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALI
|
MP-40-003-031-001/522
(SALAIYA NO.1)
|
1740003031NRG24150320240383207
|
16/03/2024
|
SEGHIE
|
1740003031WL019646
|
SEGHIE
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
SEGHIE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALI
|
MP-40-003-040-001/1
(KHOLKHAMHARA)
|
1740003040NRG24150320240383126
|
16/03/2024
|
joku baiga
|
1740003040WL019637
|
joku baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
jokubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PALI
|
MP-40-003-040-001/10
(KHOLKHAMHARA)
|
1740003040NRG24150320240383128
|
16/03/2024
|
DROPTI Bai
|
1740003040WL019637
|
DROPTI Bai
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
DROPTIBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALI
|
MP-40-003-040-001/105
(KHOLKHAMHARA)
|
1740003040NRG24150320240383141
|
16/03/2024
|
RATNI BAI
|
1740003040WL019638
|
RATNI BAI
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
RATNIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALI
|
MP-40-003-040-001/126
(KHOLKHAMHARA)
|
1740003040NRG24150320240383129
|
16/03/2024
|
Sidhhu baiga
|
1740003040WL019637
|
Sidhhu baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
Sidhhubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PALI
|
MP-40-003-040-001/132
(KHOLKHAMHARA)
|
1740003040NRG24150320240383130
|
16/03/2024
|
devkaran
|
1740003040WL019637
|
devkaran
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALI
|
MP-40-003-040-001/14
(KHOLKHAMHARA)
|
1740003040NRG24150320240383132
|
16/03/2024
|
tara bai
|
1740003040WL019637
|
tara bai
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALI
|
MP-40-003-040-002/199
(KHOLKHAMHARA)
|
1740003040NRG24150320240383136
|
16/03/2024
|
CHOTKU
|
1740003040WL019637
|
CHOTKU
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
CHOTKU
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALI
|
MP-40-003-040-002/199
(KHOLKHAMHARA)
|
1740003040NRG24150320240383137
|
16/03/2024
|
LEELA
|
1740003040WL019637
|
LEELA
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALI
|
MP-40-003-040-002/213
(KHOLKHAMHARA)
|
1740003040NRG24150320240383146
|
16/03/2024
|
CHANDRABATI
|
1740003040WL019638
|
CHANDRABATI
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
CHANDRABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81314
|
81314
|
|
|
|
|
|
|
|
|
85
|
PALI
|
MP-40-003-022-003/458
(MALHADU)
|
1740003022NRG24160320240384167
|
16/03/2024
|
Sanjay kumar baiga
|
1740003022WL019795
|
Sanjay kumar baiga
|
00415
|
SBIN0007357
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473535450
|
|
Sanjaykumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALI
|
MP-40-003-040-001/166
(KHOLKHAMHARA)
|
1740003040NRG24150320240383133
|
16/03/2024
|
MAMTA PANDEY
|
1740003040WL019637
|
MAMTA PANDEY
|
00415
|
SBIN0007357
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
MAMTAPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
87
|
PALI
|
MP-40-003-001-002/11-B
(AMILIHA)
|
1740003001NRG24160320240384168
|
16/03/2024
|
CHANDA BAI KHAIRWAR
|
1740003001WL019796
|
CHANDA BAI KHAIRWAR
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
24/04/2024
|
|
473535450
|
|
CHANDABAIKHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALI
|
MP-40-003-001-002/12
(AMILIHA)
|
1740003001NRG24160320240384169
|
16/03/2024
|
ramdas
|
1740003001WL019796
|
ramdas
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALI
|
MP-40-003-001-002/13
(AMILIHA)
|
1740003001NRG24160320240384170
|
16/03/2024
|
ANJU
|
1740003001WL019796
|
ANJU
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
24/04/2024
|
|
473535450
|
|
ANJU
|
IDFC BANK LIMITED(608117)
|
|
90
|
PALI
|
MP-40-003-001-002/133
(AMILIHA)
|
1740003001NRG24160320240384173
|
16/03/2024
|
rannu
|
1740003001WL019796
|
rannu
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALI
|
MP-40-003-001-002/154-A
(AMILIHA)
|
1740003001NRG24160320240384174
|
16/03/2024
|
HEERAWATI
|
1740003001WL019796
|
HEERAWATI
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
HEERAWATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALI
|
MP-40-003-001-002/154-B
(AMILIHA)
|
1740003001NRG24160320240384175
|
16/03/2024
|
GENDIYA
|
1740003001WL019796
|
GENDIYA
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
GENDIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALI
|
MP-40-003-001-002/162
(AMILIHA)
|
1740003001NRG24160320240384177
|
16/03/2024
|
NAN BAI
|
1740003001WL019796
|
NAN BAI
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALI
|
MP-40-003-001-002/176
(AMILIHA)
|
1740003001NRG24160320240384178
|
16/03/2024
|
KHILLA
|
1740003001WL019796
|
KHILLA
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
KHILLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALI
|
MP-40-003-001-002/180
(AMILIHA)
|
1740003001NRG24160320240384180
|
16/03/2024
|
HALKEE
|
1740003001WL019796
|
HALKEE
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
HALKEE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALI
|
MP-40-003-001-002/180
(AMILIHA)
|
1740003001NRG24160320240384179
|
16/03/2024
|
RAMESH
|
1740003001WL019796
|
RAMESH
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
24/04/2024
|
|
473535450
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
97
|
PALI
|
MP-40-003-001-002/187-A
(AMILIHA)
|
1740003001NRG24160320240384182
|
16/03/2024
|
Rajkumari Khairwar
|
1740003001WL019796
|
Rajkumari Khairwar
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
RajkumariKhairwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALI
|
MP-40-003-001-002/187-A
(AMILIHA)
|
1740003001NRG24160320240384181
|
16/03/2024
|
Satybhan Khairwar
|
1740003001WL019796
|
Satybhan Khairwar
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
24/04/2024
|
|
473535450
|
|
SatybhanKhairwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALI
|
MP-40-003-001-002/189-A
(AMILIHA)
|
1740003001NRG24160320240384183
|
16/03/2024
|
shobhelal khairwar
|
1740003001WL019796
|
shobhelal khairwar
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
shobhelalkhairwar
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALI
|
MP-40-003-001-002/190
(AMILIHA)
|
1740003001NRG24160320240384184
|
16/03/2024
|
ramdhani
|
1740003001WL019796
|
ramdhani
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
ramdhani
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALI
|
MP-40-003-001-002/193-A
(AMILIHA)
|
1740003001NRG24160320240384187
|
16/03/2024
|
babbi bai
|
1740003001WL019796
|
babbi bai
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
babbibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALI
|
MP-40-003-001-002/193-A
(AMILIHA)
|
1740003001NRG24160320240384186
|
16/03/2024
|
RAMNIVASH
|
1740003001WL019796
|
RAMNIVASH
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
RAMNIVASH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALI
|
MP-40-003-001-002/194-B
(AMILIHA)
|
1740003001NRG24160320240384188
|
16/03/2024
|
PREM BAI
|
1740003001WL019796
|
PREM BAI
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALI
|
MP-40-003-001-002/195
(AMILIHA)
|
1740003001NRG24160320240384190
|
16/03/2024
|
BELA BAI
|
1740003001WL019796
|
BELA BAI
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALI
|
MP-40-003-001-002/195
(AMILIHA)
|
1740003001NRG24160320240384189
|
16/03/2024
|
Shivprasad
|
1740003001WL019796
|
Shivprasad
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
24/04/2024
|
|
473535450
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALI
|
MP-40-003-001-002/197
(AMILIHA)
|
1740003001NRG24160320240384191
|
16/03/2024
|
teerth Khairwar
|
1740003001WL019796
|
teerth Khairwar
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
teerthKhairwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PALI
|
MP-40-003-001-002/217
(AMILIHA)
|
1740003001NRG24160320240384193
|
16/03/2024
|
shyam bai
|
1740003001WL019796
|
shyam bai
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALI
|
MP-40-003-001-002/218-A
(AMILIHA)
|
1740003001NRG24160320240384194
|
16/03/2024
|
Kiranti Bai
|
1740003001WL019796
|
Kiranti Bai
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
KirantiBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALI
|
MP-40-003-001-002/222
(AMILIHA)
|
1740003001NRG24160320240384196
|
16/03/2024
|
GUDIYA
|
1740003001WL019796
|
GUDIYA
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
24/04/2024
|
|
473535450
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALI
|
MP-40-003-001-002/23
(AMILIHA)
|
1740003001NRG24160320240384197
|
16/03/2024
|
chandravati
|
1740003001WL019796
|
chandravati
|
00415
|
SBIN0009259
|
360
|
360
|
Processed
|
24/04/2024
|
|
473535450
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALI
|
MP-40-003-001-002/238-B
(AMILIHA)
|
1740003001NRG24160320240384198
|
16/03/2024
|
Sapna Khairwar
|
1740003001WL019796
|
Sapna Khairwar
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
SapnaKhairwar
|
INDUSIND BANK(607189)
|
|
112
|
PALI
|
MP-40-003-001-002/238-C
(AMILIHA)
|
1740003001NRG24160320240384199
|
16/03/2024
|
Roshani Khairwar
|
1740003001WL019796
|
Roshani Khairwar
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
RoshaniKhairwar
|
INDUSIND BANK(607189)
|
|
113
|
PALI
|
MP-40-003-001-002/248
(AMILIHA)
|
1740003001NRG24160320240384200
|
16/03/2024
|
MALTI BAI
|
1740003001WL019796
|
MALTI BAI
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
24/04/2024
|
|
473535450
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALI
|
MP-40-003-001-002/270
(AMILIHA)
|
1740003001NRG24160320240384201
|
16/03/2024
|
kaushilya
|
1740003001WL019796
|
kaushilya
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALI
|
MP-40-003-001-002/292-A
(AMILIHA)
|
1740003001NRG24160320240384203
|
16/03/2024
|
GUDIYA KHAIRWAR
|
1740003001WL019796
|
GUDIYA KHAIRWAR
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
GUDIYAKHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALI
|
MP-40-003-001-002/302-A
(AMILIHA)
|
1740003001NRG24160320240384204
|
16/03/2024
|
Jhalkan Khairwar
|
1740003001WL019796
|
Jhalkan Khairwar
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
JhalkanKhairwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALI
|
MP-40-003-001-002/343-A
(AMILIHA)
|
1740003001NRG24160320240384207
|
16/03/2024
|
kamal rani
|
1740003001WL019796
|
kamal rani
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALI
|
MP-40-003-001-002/343-A
(AMILIHA)
|
1740003001NRG24160320240384206
|
16/03/2024
|
MAYARAM
|
1740003001WL019796
|
MAYARAM
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALI
|
MP-40-003-001-002/359
(AMILIHA)
|
1740003001NRG24160320240384208
|
16/03/2024
|
Sukbaria Bai
|
1740003001WL019796
|
Sukbaria Bai
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
SukbariaBai
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALI
|
MP-40-003-001-002/359-A
(AMILIHA)
|
1740003001NRG24160320240384210
|
16/03/2024
|
PHOOL BAI
|
1740003001WL019796
|
PHOOL BAI
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALI
|
MP-40-003-001-002/359-A
(AMILIHA)
|
1740003001NRG24160320240384209
|
16/03/2024
|
sohan khairwar
|
1740003001WL019796
|
sohan khairwar
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
sohankhairwar
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALI
|
MP-40-003-001-002/360
(AMILIHA)
|
1740003001NRG24160320240384211
|
16/03/2024
|
Kamla Bai
|
1740003001WL019796
|
Kamla Bai
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALI
|
MP-40-003-001-002/421
(AMILIHA)
|
1740003001NRG24160320240384213
|
16/03/2024
|
Setram
|
1740003001WL019796
|
Setram
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
Setram
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALI
|
MP-40-003-001-002/431
(AMILIHA)
|
1740003001NRG24160320240384215
|
16/03/2024
|
pushni bai
|
1740003001WL019796
|
pushni bai
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
pushnibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALI
|
MP-40-003-001-002/473
(AMILIHA)
|
1740003001NRG24160320240384219
|
16/03/2024
|
LEELA BAI
|
1740003001WL019796
|
LEELA BAI
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALI
|
MP-40-003-001-002/483
(AMILIHA)
|
1740003001NRG24160320240384222
|
16/03/2024
|
MOTI BAI
|
1740003001WL019796
|
MOTI BAI
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
MOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALI
|
MP-40-003-001-002/483
(AMILIHA)
|
1740003001NRG24160320240384221
|
16/03/2024
|
SUKHDEV
|
1740003001WL019796
|
SUKHDEV
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALI
|
MP-40-003-001-002/506
(AMILIHA)
|
1740003001NRG24160320240384223
|
16/03/2024
|
SANDEEP
|
1740003001WL019796
|
SANDEEP
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
24/04/2024
|
|
473535450
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALI
|
MP-40-003-001-002/516
(AMILIHA)
|
1740003001NRG24160320240384224
|
16/03/2024
|
Devi Bai Khairwar
|
1740003001WL019796
|
Devi Bai Khairwar
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
DeviBaiKhairwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALI
|
MP-40-003-001-002/516-A
(AMILIHA)
|
1740003001NRG24160320240384225
|
16/03/2024
|
Anjana Singh Khairavar
|
1740003001WL019796
|
Anjana Singh Khairavar
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
AnjanaSinghKhairavar
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALI
|
MP-40-003-001-002/590
(AMILIHA)
|
1740003001NRG24160320240384227
|
16/03/2024
|
Poonam Khairwar
|
1740003001WL019796
|
Poonam Khairwar
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
PoonamKhairwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALI
|
MP-40-003-001-002/61-A
(AMILIHA)
|
1740003001NRG24160320240384229
|
16/03/2024
|
BASANTI KHAIRWAR
|
1740003001WL019796
|
BASANTI KHAIRWAR
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
BASANTIKHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALI
|
MP-40-003-001-002/73
(AMILIHA)
|
1740003001NRG24160320240384230
|
16/03/2024
|
BUDHAMAN
|
1740003001WL019796
|
BUDHAMAN
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
BUDHAMAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALI
|
MP-40-003-001-002/76
(AMILIHA)
|
1740003001NRG24160320240384231
|
16/03/2024
|
BHUDDHU KHAIRWAR
|
1740003001WL019796
|
BHUDDHU KHAIRWAR
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
BHUDDHUKHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALI
|
MP-40-003-001-002/80-A
(AMILIHA)
|
1740003001NRG24160320240384232
|
16/03/2024
|
RAJESH KHAIRWAR
|
1740003001WL019796
|
RAJESH KHAIRWAR
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
RAJESHKHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALI
|
MP-40-003-001-002/89
(AMILIHA)
|
1740003001NRG24160320240384234
|
16/03/2024
|
Radha Bai Khairvar
|
1740003001WL019796
|
Radha Bai Khairvar
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
RadhaBaiKhairvar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
137
|
PALI
|
MP-40-003-001-002/89-A
(AMILIHA)
|
1740003001NRG24160320240384235
|
16/03/2024
|
Buddhsen Khairavar
|
1740003001WL019796
|
Buddhsen Khairavar
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
BuddhsenKhairavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PALI
|
MP-40-003-001-002/89-A
(AMILIHA)
|
1740003001NRG24160320240384236
|
16/03/2024
|
Munni Bai Khairavar
|
1740003001WL019796
|
Munni Bai Khairavar
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
MunniBaiKhairavar
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALI
|
MP-40-003-010-005/346
(CHAURI)
|
1740003010NRG24150320240383341
|
16/03/2024
|
Kiamalbati bai
|
1740003010WL019655
|
Kiamalbati bai
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535450
|
|
Kiamalbatibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALI
|
MP-40-003-031-001/211
(SALAIYA NO.1)
|
1740003031NRG24150320240383229
|
16/03/2024
|
neeraj
|
1740003031WL019649
|
neeraj
|
00415
|
SBIN0009259
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALI
|
MP-40-003-040-001/105
(KHOLKHAMHARA)
|
1740003040NRG24150320240383140
|
16/03/2024
|
RAMNATH
|
1740003040WL019638
|
RAMNATH
|
00415
|
SBIN0009259
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PALI
|
MP-40-003-040-001/188
(KHOLKHAMHARA)
|
1740003040NRG24150320240383145
|
16/03/2024
|
MUNNELAL
|
1740003040WL019638
|
MUNNELAL
|
00415
|
SBIN0009259
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
MUNNELAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALI
|
MP-40-003-040-001/387
(KHOLKHAMHARA)
|
1740003040NRG24150320240383135
|
16/03/2024
|
BABU
|
1740003040WL019637
|
BABU
|
00415
|
SBIN0009259
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535450
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PALI
|
MP-40-003-043-003/243
(BARADADHAR)
|
1740003043NRG24160320240384338
|
16/03/2024
|
indrapal singh
|
1740003043WL019805
|
indrapal singh
|
00415
|
SBIN0009259
|
180
|
180
|
Processed
|
24/04/2024
|
|
473535450
|
|
indrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALI
|
MP-40-003-043-005/170
(BARADADHAR)
|
1740003043NRG24160320240384345
|
16/03/2024
|
Shonsay Singh
|
1740003043WL019806
|
Shonsay Singh
|
00415
|
SBIN0009259
|
945
|
945
|
Processed
|
24/04/2024
|
|
473535450
|
|
ShonsaySingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67899
|
67899
|
|
|
|
|
|
|
|
|
146
|
PALI
|
MP-40-003-001-002/220
(AMILIHA)
|
1740003001NRG24160320240384195
|
16/03/2024
|
krishn dayal
|
1740003001WL019796
|
krishn dayal
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
24/04/2024
|
|
473535450
|
|
krishndayal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
147
|
PALI
|
MP-40-003-001-002/132
(AMILIHA)
|
1740003001NRG24160320240384171
|
16/03/2024
|
RAMGOPAL
|
1740003001WL019796
|
RAMGOPAL
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALI
|
MP-40-003-001-002/157-A
(AMILIHA)
|
1740003001NRG24160320240384176
|
16/03/2024
|
ROSHNI BAI KHAIRWAR
|
1740003001WL019796
|
ROSHNI BAI KHAIRWAR
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
ROSHNIBAIKHAIRWAR
|
IDFC BANK LIMITED(608117)
|
|
149
|
PALI
|
MP-40-003-001-002/450
(AMILIHA)
|
1740003001NRG24160320240384217
|
16/03/2024
|
RAJENDRA YADAV
|
1740003001WL019796
|
RAJENDRA YADAV
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
24/04/2024
|
|
473535450
|
|
RAJENDRAYADAV
|
IDFC BANK LIMITED(608117)
|
|
150
|
PALI
|
MP-40-003-001-002/462
(AMILIHA)
|
1740003001NRG24160320240384218
|
16/03/2024
|
laliya
|
1740003001WL019796
|
laliya
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
laliya
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALI
|
MP-40-003-001-002/478
(AMILIHA)
|
1740003001NRG24160320240384220
|
16/03/2024
|
beni prasad
|
1740003001WL019796
|
beni prasad
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
beniprasad
|
IDFC BANK LIMITED(608117)
|
|
152
|
PALI
|
MP-40-003-001-002/80-A
(AMILIHA)
|
1740003001NRG24160320240384233
|
16/03/2024
|
rita khairwar
|
1740003001WL019796
|
rita khairwar
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
ritakhairwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
153
|
PALI
|
MP-40-003-001-002/426-A
(AMILIHA)
|
1740003001NRG24160320240384214
|
16/03/2024
|
Durga Chaudharu
|
1740003001WL019796
|
Durga Chaudharu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473535450
|
|
DurgaChaudharu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
154
|
PALI
|
MP-40-003-001-002/334-B
(AMILIHA)
|
1740003001NRG24160320240384205
|
16/03/2024
|
Paras Ram baiga
|
1740003001WL019796
|
Paras Ram baiga
|
00697
|
BKID0MG1532
|
900
|
900
|
Processed
|
24/04/2024
|
|
473535450
|
|
ParasRambaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
155
|
PALI
|
MP-40-003-031-001/474
(SALAIYA NO.1)
|
1740003031NRG24150320240383205
|
16/03/2024
|
Rangopal
|
1740003031WL019646
|
Rangopal
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535450
|
|
Rangopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274847
|
274847
|
|
|
|
|
|
|
|