|
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-40-003-019-003/360
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132067
|
03/07/2022
|
SIYALAL BAIGA
|
1740003WL008094
|
SIYALAL BAIGA
|
00045
|
BARB0VJSDOL
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
705070868
|
|
SIYALALBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-019-002/25
(KUSAMAHA KHURD)
|
1740003000NRG23030720220131998
|
03/07/2022
|
Satyvati
|
1740003WL008094
|
Satyvati
|
00048
|
BKID0009415
|
1800
|
1800
|
Processed
|
07/07/2022
|
|
705070868
|
|
Satyvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-041-003/234
(NARWAR)
|
1740003000NRG23030720220132166
|
03/07/2022
|
Ram bai
|
1740003WL008101
|
Ram bai
|
00089
|
CBIN0280788
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
705070868
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-003-001/535
(BAKELI)
|
1740003003NRG23030720220131647
|
03/07/2022
|
Guddi Bai
|
1740003003WL008082
|
Guddi Bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
MP-40-003-010-005/116
(CHAURI)
|
1740003010NRG23020720220131266
|
03/07/2022
|
munni
|
1740003010WL008073
|
munni
|
00089
|
CBIN0282133
|
360
|
360
|
Processed
|
07/07/2022
|
|
705070868
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-010-005/36
(CHAURI)
|
1740003010NRG23020720220131269
|
03/07/2022
|
Bholi bai
|
1740003010WL008073
|
Bholi bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Bholibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-010-005/433
(CHAURI)
|
1740003010NRG23020720220131277
|
03/07/2022
|
Shobhelal singh
|
1740003010WL008073
|
Shobhelal singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Shobhelalsingh
|
INDIAN BANK(607105)
|
|
8
|
PALI
|
MP-40-003-010-005/434
(CHAURI)
|
1740003010NRG23020720220131278
|
03/07/2022
|
Minta bai
|
1740003010WL008073
|
Minta bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Mintabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-010-005/447
(CHAURI)
|
1740003010NRG23020720220131283
|
03/07/2022
|
Nan bai
|
1740003010WL008073
|
Nan bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
MP-40-003-010-006/235
(CHAURI)
|
1740003010NRG23020720220131291
|
03/07/2022
|
phool bai
|
1740003010WL008073
|
phool bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
MP-40-003-010-006/237
(CHAURI)
|
1740003010NRG23020720220131292
|
03/07/2022
|
RAMKALI BAI
|
1740003010WL008073
|
RAMKALI BAI
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-010-006/243
(CHAURI)
|
1740003010NRG23020720220131295
|
03/07/2022
|
Somkali bai
|
1740003010WL008073
|
Somkali bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Somkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-010-006/249
(CHAURI)
|
1740003010NRG23020720220131297
|
03/07/2022
|
Ramkli bai
|
1740003010WL008073
|
Ramkli bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Ramklibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-010-006/256
(CHAURI)
|
1740003010NRG23020720220131300
|
03/07/2022
|
Dropti bai
|
1740003010WL008073
|
Dropti bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALI
|
MP-40-003-010-006/258
(CHAURI)
|
1740003010NRG23020720220131301
|
03/07/2022
|
Bhaiyalal shahu
|
1740003010WL008073
|
Bhaiyalal shahu
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Bhaiyalalshahu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-010-006/268
(CHAURI)
|
1740003010NRG23020720220131304
|
03/07/2022
|
SATydev singh
|
1740003010WL008073
|
SATydev singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
SATydevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-010-006/273
(CHAURI)
|
1740003010NRG23020720220131305
|
03/07/2022
|
Bidhya bai
|
1740003010WL008073
|
Bidhya bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Bidhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-010-006/274
(CHAURI)
|
1740003010NRG23020720220131306
|
03/07/2022
|
Laxmi bai
|
1740003010WL008073
|
Laxmi bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-010-006/275
(CHAURI)
|
1740003010NRG23020720220131307
|
03/07/2022
|
TIJIYA BAI
|
1740003010WL008073
|
TIJIYA BAI
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-010-006/289
(CHAURI)
|
1740003010NRG23020720220131309
|
03/07/2022
|
Leela vati bai
|
1740003010WL008073
|
Leela vati bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Leelavatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-010-006/293
(CHAURI)
|
1740003010NRG23020720220131310
|
03/07/2022
|
Gyan bai
|
1740003010WL008073
|
Gyan bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Gyanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-010-006/294
(CHAURI)
|
1740003010NRG23020720220131311
|
03/07/2022
|
Munni bai
|
1740003010WL008073
|
Munni bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-010-006/296
(CHAURI)
|
1740003010NRG23020720220131314
|
03/07/2022
|
Chndharbti bai
|
1740003010WL008073
|
Chndharbti bai
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
07/07/2022
|
|
705070868
|
|
Chndharbtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-010-006/300
(CHAURI)
|
1740003010NRG23020720220131317
|
03/07/2022
|
BALMEEK SINGH
|
1740003010WL008073
|
BALMEEK SINGH
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
BALMEEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-010-006/304
(CHAURI)
|
1740003010NRG23020720220131318
|
03/07/2022
|
Ram singh
|
1740003010WL008073
|
Ram singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-010-006/307
(CHAURI)
|
1740003010NRG23020720220131319
|
03/07/2022
|
Roshan bai
|
1740003010WL008073
|
Roshan bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Roshanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-010-006/327
(CHAURI)
|
1740003010NRG23020720220131322
|
03/07/2022
|
Jay singh
|
1740003010WL008073
|
Jay singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-010-006/327
(CHAURI)
|
1740003010NRG23020720220131323
|
03/07/2022
|
Munni bai
|
1740003010WL008073
|
Munni bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-010-006/329
(CHAURI)
|
1740003010NRG23020720220131324
|
03/07/2022
|
Phool Singh
|
1740003010WL008073
|
Phool Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
PhoolSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-010-006/331
(CHAURI)
|
1740003010NRG23020720220131325
|
03/07/2022
|
Munni bai
|
1740003010WL008073
|
Munni bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-010-006/343
(CHAURI)
|
1740003010NRG23020720220131326
|
03/07/2022
|
danmatiya bai
|
1740003010WL008073
|
danmatiya bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
danmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
32
|
PALI
|
MP-40-003-035-001/14
(SUNDARDADAR)
|
1740003035NRG23020720220130598
|
03/07/2022
|
POONAM BAI
|
1740003035WL008040
|
POONAM BAI
|
00089
|
CBIN0282749
|
772
|
772
|
Processed
|
07/07/2022
|
|
705070868
|
|
POONAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-035-001/143
(SUNDARDADAR)
|
1740003035NRG23020720220130599
|
03/07/2022
|
Kalawati bai
|
1740003035WL008040
|
Kalawati bai
|
00089
|
CBIN0282749
|
386
|
386
|
Processed
|
07/07/2022
|
|
705070868
|
|
Kalawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-035-001/19
(SUNDARDADAR)
|
1740003035NRG23020720220130601
|
03/07/2022
|
KAPOOR SINGH
|
1740003035WL008040
|
KAPOOR SINGH
|
00089
|
CBIN0282749
|
772
|
772
|
Processed
|
07/07/2022
|
|
705070868
|
|
KAPOORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-035-001/25
(SUNDARDADAR)
|
1740003035NRG23020720220130604
|
03/07/2022
|
SANTOSH RAJAK
|
1740003035WL008040
|
SANTOSH RAJAK
|
00089
|
CBIN0282749
|
772
|
772
|
Processed
|
07/07/2022
|
|
705070868
|
|
SANTOSHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-035-001/265
(SUNDARDADAR)
|
1740003035NRG23020720220130606
|
03/07/2022
|
kushumkali bai
|
1740003035WL008040
|
kushumkali bai
|
00089
|
CBIN0282749
|
772
|
772
|
Processed
|
07/07/2022
|
|
705070868
|
|
kushumkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALI
|
MP-40-003-035-001/50
(SUNDARDADAR)
|
1740003035NRG23020720220130610
|
03/07/2022
|
heera singh
|
1740003035WL008040
|
heera singh
|
00089
|
CBIN0282749
|
386
|
386
|
Processed
|
07/07/2022
|
|
705070868
|
|
heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
38
|
PALI
|
MP-40-003-019-003/105
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132002
|
03/07/2022
|
PARVATI
|
1740003WL008094
|
PARVATI
|
00176
|
IDIB000S635
|
1800
|
1800
|
Processed
|
07/07/2022
|
|
705070868
|
|
PARVATI
|
INDIAN BANK(607105)
|
|
39
|
PALI
|
MP-40-003-019-003/161
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132018
|
03/07/2022
|
Ramlali baiga
|
1740003WL008094
|
Ramlali baiga
|
00176
|
IDIB000S635
|
1800
|
1800
|
Processed
|
07/07/2022
|
|
705070868
|
|
Ramlalibaiga
|
INDIAN BANK(607105)
|
|
40
|
PALI
|
MP-40-003-019-003/166
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132021
|
03/07/2022
|
BALDAS
|
1740003WL008094
|
BALDAS
|
00176
|
IDIB000S635
|
1800
|
1800
|
Processed
|
07/07/2022
|
|
705070868
|
|
BALDAS
|
INDIAN BANK(607105)
|
|
41
|
PALI
|
MP-40-003-019-003/183
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132031
|
03/07/2022
|
NANBAI
|
1740003WL008094
|
NANBAI
|
00176
|
IDIB000S635
|
1800
|
1800
|
Processed
|
07/07/2022
|
|
705070868
|
|
NANBAI
|
HDFC BANK LTD(607152)
|
|
42
|
PALI
|
MP-40-003-019-003/193
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132039
|
03/07/2022
|
Gomti
|
1740003WL008094
|
Gomti
|
00176
|
IDIB000S635
|
1800
|
1800
|
Processed
|
07/07/2022
|
|
705070868
|
|
Gomti
|
INDIAN BANK(607105)
|
|
43
|
PALI
|
MP-40-003-019-003/284
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132060
|
03/07/2022
|
DEEPCHAND PATEL
|
1740003WL008094
|
DEEPCHAND PATEL
|
00176
|
IDIB000S635
|
1800
|
1800
|
Processed
|
07/07/2022
|
|
705070868
|
|
DEEPCHANDPATEL
|
INDIAN BANK(607105)
|
|
44
|
PALI
|
MP-40-003-019-003/372
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132072
|
03/07/2022
|
NANDAU PATEL
|
1740003WL008094
|
NANDAU PATEL
|
00176
|
IDIB000S635
|
1800
|
1800
|
Processed
|
07/07/2022
|
|
705070868
|
|
NANDAUPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
45
|
PALI
|
MP-40-003-003-001/436
(BAKELI)
|
1740003003NRG23030720220131646
|
03/07/2022
|
THUNNU SINGH
|
1740003003WL008082
|
THUNNU SINGH
|
00415
|
SBIN0000481
|
150
|
150
|
Processed
|
07/07/2022
|
|
705070868
|
|
THUNNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALI
|
MP-40-003-010-005/443
(CHAURI)
|
1740003010NRG23020720220131281
|
03/07/2022
|
harbans singh
|
1740003010WL008073
|
harbans singh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
harbanssingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PALI
|
MP-40-003-019-003/132
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132006
|
03/07/2022
|
swamisaran baiga
|
1740003WL008094
|
swamisaran baiga
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
swamisaranbaiga
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALI
|
MP-40-003-019-003/182
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132029
|
03/07/2022
|
VISHAN
|
1740003WL008094
|
VISHAN
|
00415
|
SBIN0000481
|
1650
|
1650
|
Processed
|
07/07/2022
|
|
705070868
|
|
VISHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALI
|
MP-40-003-019-003/202
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132044
|
03/07/2022
|
Bifaiya
|
1740003WL008094
|
Bifaiya
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
07/07/2022
|
|
705070868
|
|
Bifaiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALI
|
MP-40-003-019-003/212
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132052
|
03/07/2022
|
RAMKALI BAI BAIGA
|
1740003WL008094
|
RAMKALI BAI BAIGA
|
00415
|
SBIN0000481
|
1800
|
1800
|
Processed
|
07/07/2022
|
|
705070868
|
|
RAMKALIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALI
|
MP-40-003-019-003/361
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132068
|
03/07/2022
|
Somnath
|
1740003WL008094
|
Somnath
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
705070868
|
|
Somnath
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALI
|
MP-40-003-041-002/414
(NARWAR)
|
1740003000NRG23030720220132147
|
03/07/2022
|
rakesh baiga
|
1740003WL008101
|
rakesh baiga
|
00415
|
SBIN0000481
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
705070868
|
|
rakeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALI
|
MP-40-003-041-003/160
(NARWAR)
|
1740003000NRG23030720220132151
|
03/07/2022
|
PHOLA BAIGA
|
1740003WL008101
|
PHOLA BAIGA
|
00415
|
SBIN0000481
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
705070868
|
|
PHOLABAIGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALI
|
MP-40-003-041-003/197
(NARWAR)
|
1740003000NRG23030720220132155
|
03/07/2022
|
Shushila
|
1740003WL008101
|
Shushila
|
00415
|
SBIN0000481
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
705070868
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALI
|
MP-40-003-041-003/227
(NARWAR)
|
1740003000NRG23030720220132165
|
03/07/2022
|
SYAM BAI
|
1740003WL008101
|
SYAM BAI
|
00415
|
SBIN0000481
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
705070868
|
|
SYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALI
|
MP-40-003-041-003/257
(NARWAR)
|
1740003000NRG23030720220132174
|
03/07/2022
|
Sajan
|
1740003WL008101
|
Sajan
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
07/07/2022
|
|
705070868
|
|
Sajan
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALI
|
MP-40-003-041-003/259
(NARWAR)
|
1740003000NRG23030720220132175
|
03/07/2022
|
FOOL BAI
|
1740003WL008101
|
FOOL BAI
|
00415
|
SBIN0000481
|
1700
|
1700
|
Processed
|
07/07/2022
|
|
705070868
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALI
|
MP-40-003-042-001/182
(OAUDHERA)
|
1740003042NRG23030720220132126
|
03/07/2022
|
SEM BAI
|
1740003042WL008100
|
SEM BAI
|
00415
|
SBIN0000481
|
1710
|
1710
|
Processed
|
07/07/2022
|
|
705070868
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALI
|
MP-40-003-042-001/226
(OAUDHERA)
|
1740003042NRG23030720220132128
|
03/07/2022
|
lal singh
|
1740003042WL008100
|
lal singh
|
00415
|
SBIN0000481
|
1710
|
1710
|
Processed
|
07/07/2022
|
|
705070868
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALI
|
MP-40-003-042-001/25
(OAUDHERA)
|
1740003042NRG23030720220132129
|
03/07/2022
|
suraj bhan
|
1740003042WL008100
|
suraj bhan
|
00415
|
SBIN0000481
|
1710
|
1710
|
Processed
|
07/07/2022
|
|
705070868
|
|
surajbhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALI
|
MP-40-003-042-001/329
(OAUDHERA)
|
1740003042NRG23030720220132132
|
03/07/2022
|
rannu devi
|
1740003042WL008100
|
rannu devi
|
00415
|
SBIN0000481
|
1710
|
1710
|
Processed
|
07/07/2022
|
|
705070868
|
|
rannudevi
|
HDFC BANK LTD(607152)
|
|
62
|
PALI
|
MP-40-003-042-001/383
(OAUDHERA)
|
1740003042NRG23030720220132133
|
03/07/2022
|
Soniya Bai
|
1740003042WL008100
|
Soniya Bai
|
00415
|
SBIN0000481
|
1710
|
1710
|
Processed
|
07/07/2022
|
|
705070868
|
|
SoniyaBai
|
HDFC BANK LTD(607152)
|
|
63
|
PALI
|
MP-40-003-042-001/481
(OAUDHERA)
|
1740003042NRG23030720220132135
|
03/07/2022
|
SOMTI BAI
|
1740003042WL008100
|
SOMTI BAI
|
00415
|
SBIN0000481
|
1710
|
1710
|
Processed
|
07/07/2022
|
|
705070868
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALI
|
MP-40-003-042-001/54
(OAUDHERA)
|
1740003042NRG23030720220132140
|
03/07/2022
|
KALAWATI
|
1740003042WL008100
|
KALAWATI
|
00415
|
SBIN0000481
|
1710
|
1710
|
Processed
|
07/07/2022
|
|
705070868
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALI
|
MP-40-003-042-001/55
(OAUDHERA)
|
1740003042NRG23030720220132141
|
03/07/2022
|
LALMAN SINGH
|
1740003042WL008100
|
LALMAN SINGH
|
00415
|
SBIN0000481
|
1710
|
1710
|
Processed
|
07/07/2022
|
|
705070868
|
|
LALMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALI
|
MP-40-003-042-001/64
(OAUDHERA)
|
1740003042NRG23030720220132143
|
03/07/2022
|
MADAN SINGH
|
1740003042WL008100
|
MADAN SINGH
|
00415
|
SBIN0000481
|
1710
|
1710
|
Processed
|
07/07/2022
|
|
705070868
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALI
|
MP-40-003-042-001/65
(OAUDHERA)
|
1740003042NRG23030720220132144
|
03/07/2022
|
RAM KUMAR SINGH
|
1740003042WL008100
|
RAM KUMAR SINGH
|
00415
|
SBIN0000481
|
1710
|
1710
|
Processed
|
07/07/2022
|
|
705070868
|
|
RAMKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALI
|
MP-40-003-042-001/86
(OAUDHERA)
|
1740003042NRG23030720220132145
|
03/07/2022
|
KESHI BAI
|
1740003042WL008100
|
KESHI BAI
|
00415
|
SBIN0000481
|
1710
|
1710
|
Processed
|
07/07/2022
|
|
705070868
|
|
KESHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36250
|
36250
|
|
|
|
|
|
|
|
|
69
|
PALI
|
MP-40-003-010-005/413
(CHAURI)
|
1740003010NRG23020720220131271
|
03/07/2022
|
munna singh
|
1740003010WL008073
|
munna singh
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
munnasingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALI
|
MP-40-003-010-005/416
(CHAURI)
|
1740003010NRG23020720220131272
|
03/07/2022
|
indar bhan singh
|
1740003010WL008073
|
indar bhan singh
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
indarbhansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALI
|
MP-40-003-010-005/426
(CHAURI)
|
1740003010NRG23020720220131276
|
03/07/2022
|
mohan sahau
|
1740003010WL008073
|
mohan sahau
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
mohansahau
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PALI
|
MP-40-003-010-006/239
(CHAURI)
|
1740003010NRG23020720220131294
|
03/07/2022
|
ramkale bai
|
1740003010WL008073
|
ramkale bai
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
ramkalebai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PALI
|
MP-40-003-010-006/286
(CHAURI)
|
1740003010NRG23020720220131308
|
03/07/2022
|
bhagavante bai
|
1740003010WL008073
|
bhagavante bai
|
00415
|
SBIN0005495
|
540
|
540
|
Processed
|
07/07/2022
|
|
705070868
|
|
bhagavantebai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
74
|
PALI
|
MP-40-003-035-001/129
(SUNDARDADAR)
|
1740003035NRG23020720220130596
|
03/07/2022
|
SEMKLI BAI
|
1740003035WL008040
|
SEMKLI BAI
|
00415
|
SBIN0007357
|
772
|
772
|
Processed
|
07/07/2022
|
|
705070868
|
|
SEMKLIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALI
|
MP-40-003-035-001/135
(SUNDARDADAR)
|
1740003035NRG23020720220130597
|
03/07/2022
|
DOMMA
|
1740003035WL008040
|
DOMMA
|
00415
|
SBIN0007357
|
772
|
772
|
Processed
|
07/07/2022
|
|
705070868
|
|
DOMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALI
|
MP-40-003-035-001/19
(SUNDARDADAR)
|
1740003035NRG23020720220130602
|
03/07/2022
|
GUDDI BAI
|
1740003035WL008040
|
GUDDI BAI
|
00415
|
SBIN0007357
|
772
|
772
|
Processed
|
07/07/2022
|
|
705070868
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
77
|
PALI
|
MP-40-003-010-005/10
(CHAURI)
|
1740003010NRG23020720220131265
|
03/07/2022
|
Bimla bai
|
1740003010WL008073
|
Bimla bai
|
00415
|
SBIN0009259
|
360
|
360
|
Processed
|
07/07/2022
|
|
705070868
|
|
Bimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PALI
|
MP-40-003-010-005/418
(CHAURI)
|
1740003010NRG23020720220131273
|
03/07/2022
|
Bagvanti bai
|
1740003010WL008073
|
Bagvanti bai
|
00415
|
SBIN0009259
|
720
|
720
|
Processed
|
07/07/2022
|
|
705070868
|
|
Bagvantibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALI
|
MP-40-003-010-005/421
(CHAURI)
|
1740003010NRG23020720220131274
|
03/07/2022
|
suneeta bai
|
1740003010WL008073
|
suneeta bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALI
|
MP-40-003-010-005/441
(CHAURI)
|
1740003010NRG23020720220131280
|
03/07/2022
|
Rina bai
|
1740003010WL008073
|
Rina bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Rinabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALI
|
MP-40-003-010-005/445
(CHAURI)
|
1740003010NRG23020720220131282
|
03/07/2022
|
Savita bai
|
1740003010WL008073
|
Savita bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PALI
|
MP-40-003-010-005/451
(CHAURI)
|
1740003010NRG23020720220131284
|
03/07/2022
|
Geeta bai
|
1740003010WL008073
|
Geeta bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALI
|
MP-40-003-010-006/233
(CHAURI)
|
1740003010NRG23020720220131290
|
03/07/2022
|
Belasiya bai
|
1740003010WL008073
|
Belasiya bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Belasiyabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALI
|
MP-40-003-010-006/238
(CHAURI)
|
1740003010NRG23020720220131293
|
03/07/2022
|
parvite bai
|
1740003010WL008073
|
parvite bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
parvitebai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALI
|
MP-40-003-010-006/245
(CHAURI)
|
1740003010NRG23020720220131296
|
03/07/2022
|
Gudhiya bai
|
1740003010WL008073
|
Gudhiya bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Gudhiyabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALI
|
MP-40-003-010-006/252
(CHAURI)
|
1740003010NRG23020720220131298
|
03/07/2022
|
Rambati bai
|
1740003010WL008073
|
Rambati bai
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
07/07/2022
|
|
705070868
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALI
|
MP-40-003-010-006/264
(CHAURI)
|
1740003010NRG23020720220131302
|
03/07/2022
|
Rajkumar singh
|
1740003010WL008073
|
Rajkumar singh
|
00415
|
SBIN0009259
|
360
|
360
|
Processed
|
07/07/2022
|
|
705070868
|
|
Rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALI
|
MP-40-003-010-006/309
(CHAURI)
|
1740003010NRG23020720220131320
|
03/07/2022
|
Rajkali bai
|
1740003010WL008073
|
Rajkali bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Rajkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PALI
|
MP-40-003-010-006/312
(CHAURI)
|
1740003010NRG23020720220131321
|
03/07/2022
|
Rambati bai
|
1740003010WL008073
|
Rambati bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALI
|
MP-40-003-019-003/105
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132001
|
03/07/2022
|
gorelal baiga
|
1740003WL008094
|
gorelal baiga
|
00415
|
SBIN0009259
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
705070868
|
|
gorelalbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PALI
|
MP-40-003-019-003/114
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132003
|
03/07/2022
|
SANKAR
|
1740003WL008094
|
SANKAR
|
00415
|
SBIN0009259
|
1800
|
1800
|
Processed
|
07/07/2022
|
|
705070868
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALI
|
MP-40-003-019-003/118
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132004
|
03/07/2022
|
Katku
|
1740003WL008094
|
Katku
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
07/07/2022
|
|
705070868
|
|
Katku
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALI
|
MP-40-003-019-003/137
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132007
|
03/07/2022
|
DUNNU BAIGA
|
1740003WL008094
|
DUNNU BAIGA
|
00415
|
SBIN0009259
|
1800
|
1800
|
Processed
|
07/07/2022
|
|
705070868
|
|
DUNNUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALI
|
MP-40-003-019-003/141
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132008
|
03/07/2022
|
KALAWATI CHAUDHARI
|
1740003WL008094
|
KALAWATI CHAUDHARI
|
00415
|
SBIN0009259
|
1800
|
1800
|
Processed
|
07/07/2022
|
|
705070868
|
|
KALAWATICHAUDHARI
|
HDFC BANK LTD(607152)
|
|
95
|
PALI
|
MP-40-003-019-003/145
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132010
|
03/07/2022
|
Nannu Baiga
|
1740003WL008094
|
Nannu Baiga
|
00415
|
SBIN0009259
|
1800
|
1800
|
Processed
|
07/07/2022
|
|
705070868
|
|
NannuBaiga
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALI
|
MP-40-003-019-003/155
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132011
|
03/07/2022
|
Devram
|
1740003WL008094
|
Devram
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Devram
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALI
|
MP-40-003-019-003/156
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132012
|
03/07/2022
|
RANTI BAI
|
1740003WL008094
|
RANTI BAI
|
00415
|
SBIN0009259
|
1800
|
1800
|
Processed
|
07/07/2022
|
|
705070868
|
|
RANTIBAI
|
HDFC BANK LTD(607152)
|
|
98
|
PALI
|
MP-40-003-019-003/157
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132013
|
03/07/2022
|
NANDI LAL BAIGA
|
1740003WL008094
|
NANDI LAL BAIGA
|
00415
|
SBIN0009259
|
1800
|
1800
|
Processed
|
07/07/2022
|
|
705070868
|
|
NANDILALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALI
|
MP-40-003-019-003/158
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132015
|
03/07/2022
|
premvati bai
|
1740003WL008094
|
premvati bai
|
00415
|
SBIN0009259
|
1800
|
1800
|
Processed
|
07/07/2022
|
|
705070868
|
|
premvatibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALI
|
MP-40-003-019-003/161
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132017
|
03/07/2022
|
KESSU BAIGA
|
1740003WL008094
|
KESSU BAIGA
|
00415
|
SBIN0009259
|
1800
|
1800
|
Processed
|
07/07/2022
|
|
705070868
|
|
KESSUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALI
|
MP-40-003-019-003/167
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132022
|
03/07/2022
|
Kamlesh Baiga
|
1740003WL008094
|
Kamlesh Baiga
|
00415
|
SBIN0009259
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
705070868
|
|
KamleshBaiga
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALI
|
MP-40-003-019-003/168
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132023
|
03/07/2022
|
Gaya Deen
|
1740003WL008094
|
Gaya Deen
|
00415
|
SBIN0009259
|
1650
|
1650
|
Processed
|
07/07/2022
|
|
705070868
|
|
GayaDeen
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALI
|
MP-40-003-019-003/170
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132024
|
03/07/2022
|
Dasai baiga
|
1740003WL008094
|
Dasai baiga
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
705070868
|
|
Dasaibaiga
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALI
|
MP-40-003-019-003/170
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132025
|
03/07/2022
|
Sumitra
|
1740003WL008094
|
Sumitra
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALI
|
MP-40-003-019-003/174
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132028
|
03/07/2022
|
PUSHNI
|
1740003WL008094
|
PUSHNI
|
00415
|
SBIN0009259
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
705070868
|
|
PUSHNI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALI
|
MP-40-003-019-003/183
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132030
|
03/07/2022
|
naresh baiga
|
1740003WL008094
|
naresh baiga
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
nareshbaiga
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALI
|
MP-40-003-019-003/184
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132032
|
03/07/2022
|
munna baiga
|
1740003WL008094
|
munna baiga
|
00415
|
SBIN0009259
|
1800
|
1800
|
Processed
|
07/07/2022
|
|
705070868
|
|
munnabaiga
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALI
|
MP-40-003-019-003/198
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132043
|
03/07/2022
|
anita bai
|
1740003WL008094
|
anita bai
|
00415
|
SBIN0009259
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
705070868
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALI
|
MP-40-003-019-003/198
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132042
|
03/07/2022
|
RAJPATI
|
1740003WL008094
|
RAJPATI
|
00415
|
SBIN0009259
|
450
|
450
|
Processed
|
07/07/2022
|
|
705070868
|
|
RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALI
|
MP-40-003-019-003/206
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132046
|
03/07/2022
|
BULIYA BAIGA
|
1740003WL008094
|
BULIYA BAIGA
|
00415
|
SBIN0009259
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
705070868
|
|
BULIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALI
|
MP-40-003-019-003/233
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132054
|
03/07/2022
|
Toman patel
|
1740003WL008094
|
Toman patel
|
00415
|
SBIN0009259
|
1200
|
1200
|
Rejected
|
07/07/2022
|
|
705070868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
PALI
|
MP-40-003-019-003/274
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132057
|
03/07/2022
|
NANTI BAI
|
1740003WL008094
|
NANTI BAI
|
00415
|
SBIN0009259
|
1800
|
1800
|
Processed
|
07/07/2022
|
|
705070868
|
|
NANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALI
|
MP-40-003-019-003/371
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132071
|
03/07/2022
|
tarawati
|
1740003WL008094
|
tarawati
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
07/07/2022
|
|
705070868
|
|
tarawati
|
INDIAN BANK(607105)
|
|
114
|
PALI
|
MP-40-003-041-003/240
(NARWAR)
|
1740003000NRG23030720220132168
|
03/07/2022
|
SHIV PARSAD BAIGA
|
1740003WL008101
|
SHIV PARSAD BAIGA
|
00415
|
SBIN0009259
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705070868
|
|
SHIVPARSADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44250
|
44250
|
|
|
|
|
|
|
|
|
115
|
PALI
|
MP-40-003-019-003/338
(KUSAMAHA KHURD)
|
1740003000NRG23030720220132063
|
03/07/2022
|
GANTU BAI SINGH
|
1740003WL008094
|
GANTU BAI SINGH
|
00415
|
SBIN0012188
|
1800
|
1800
|
Processed
|
07/07/2022
|
|
705070868
|
|
GANTUBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALI
|
MP-40-003-041-003/155
(NARWAR)
|
1740003000NRG23030720220132149
|
03/07/2022
|
LACHHU BAIGA
|
1740003WL008101
|
LACHHU BAIGA
|
00415
|
SBIN0012188
|
680
|
680
|
Processed
|
07/07/2022
|
|
705070868
|
|
LACHHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALI
|
MP-40-003-041-003/155
(NARWAR)
|
1740003000NRG23030720220132150
|
03/07/2022
|
NANVATIYA BAI
|
1740003WL008101
|
NANVATIYA BAI
|
00415
|
SBIN0012188
|
850
|
850
|
Processed
|
07/07/2022
|
|
705070868
|
|
NANVATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALI
|
MP-40-003-041-003/194
(NARWAR)
|
1740003000NRG23030720220132154
|
03/07/2022
|
GOLKI BAI
|
1740003WL008101
|
GOLKI BAI
|
00415
|
SBIN0012188
|
1700
|
1700
|
Processed
|
07/07/2022
|
|
705070868
|
|
GOLKIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALI
|
MP-40-003-041-003/194
(NARWAR)
|
1740003000NRG23030720220132153
|
03/07/2022
|
RATAN
|
1740003WL008101
|
RATAN
|
00415
|
SBIN0012188
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
705070868
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALI
|
MP-40-003-041-003/206
(NARWAR)
|
1740003000NRG23030720220132156
|
03/07/2022
|
lal bai
|
1740003WL008101
|
lal bai
|
00415
|
SBIN0012188
|
510
|
510
|
Processed
|
07/07/2022
|
|
705070868
|
|
lalbai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALI
|
MP-40-003-041-003/209
(NARWAR)
|
1740003000NRG23030720220132157
|
03/07/2022
|
juguntu bai
|
1740003WL008101
|
juguntu bai
|
00415
|
SBIN0012188
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
705070868
|
|
juguntubai
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALI
|
MP-40-003-041-003/210
(NARWAR)
|
1740003000NRG23030720220132158
|
03/07/2022
|
sohag vati bai
|
1740003WL008101
|
sohag vati bai
|
00415
|
SBIN0012188
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705070868
|
|
sohagvatibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALI
|
MP-40-003-041-003/214
(NARWAR)
|
1740003000NRG23030720220132159
|
03/07/2022
|
babulal baiga
|
1740003WL008101
|
babulal baiga
|
00415
|
SBIN0012188
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705070868
|
|
babulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALI
|
MP-40-003-041-003/218
(NARWAR)
|
1740003000NRG23030720220132161
|
03/07/2022
|
SONI BAI
|
1740003WL008101
|
SONI BAI
|
00415
|
SBIN0012188
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
705070868
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALI
|
MP-40-003-041-003/221
(NARWAR)
|
1740003000NRG23030720220132162
|
03/07/2022
|
sivprasad baiga
|
1740003WL008101
|
sivprasad baiga
|
00415
|
SBIN0012188
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
705070868
|
|
sivprasadbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PALI
|
MP-40-003-041-003/225
(NARWAR)
|
1740003000NRG23030720220132163
|
03/07/2022
|
parbhee
|
1740003WL008101
|
parbhee
|
00415
|
SBIN0012188
|
170
|
170
|
Processed
|
07/07/2022
|
|
705070868
|
|
parbhee
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALI
|
MP-40-003-041-003/226
(NARWAR)
|
1740003000NRG23030720220132164
|
03/07/2022
|
SAKUN
|
1740003WL008101
|
SAKUN
|
00415
|
SBIN0012188
|
510
|
510
|
Processed
|
07/07/2022
|
|
705070868
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALI
|
MP-40-003-041-003/239
(NARWAR)
|
1740003000NRG23030720220132167
|
03/07/2022
|
neeta bai
|
1740003WL008101
|
neeta bai
|
00415
|
SBIN0012188
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
705070868
|
|
neetabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALI
|
MP-40-003-041-003/243
(NARWAR)
|
1740003000NRG23030720220132170
|
03/07/2022
|
ramffu bai
|
1740003WL008101
|
ramffu bai
|
00415
|
SBIN0012188
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705070868
|
|
ramffubai
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALI
|
MP-40-003-041-003/256
(NARWAR)
|
1740003000NRG23030720220132173
|
03/07/2022
|
DASIYA BAIGA
|
1740003WL008101
|
DASIYA BAIGA
|
00415
|
SBIN0012188
|
680
|
680
|
Processed
|
07/07/2022
|
|
705070868
|
|
DASIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
131
|
PALI
|
MP-40-003-012-001/115-A
(GHUNGHUTI)
|
1740003000NRG23030720220131872
|
03/07/2022
|
ganesh
|
1740003WL008092
|
ganesh
|
00603
|
CBIN0R20002
|
2000
|
2000
|
Processed
|
07/07/2022
|
|
705070868
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PALI
|
MP-40-003-012-001/115-A
(GHUNGHUTI)
|
1740003000NRG23030720220131873
|
03/07/2022
|
JEERA
|
1740003WL008092
|
JEERA
|
00603
|
CBIN0R20002
|
2000
|
2000
|
Processed
|
07/07/2022
|
|
705070868
|
|
JEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PALI
|
MP-40-003-012-001/118
(GHUNGHUTI)
|
1740003000NRG23030720220131875
|
03/07/2022
|
shambhu
|
1740003WL008092
|
shambhu
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
705070868
|
|
shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PALI
|
MP-40-003-012-001/129
(GHUNGHUTI)
|
1740003000NRG23030720220131881
|
03/07/2022
|
SEMLAL
|
1740003WL008092
|
SEMLAL
|
00603
|
CBIN0R20002
|
2200
|
2200
|
Processed
|
07/07/2022
|
|
705070868
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PALI
|
MP-40-003-012-001/133-A
(GHUNGHUTI)
|
1740003000NRG23030720220131887
|
03/07/2022
|
SHIVBHAJAN
|
1740003WL008092
|
SHIVBHAJAN
|
00603
|
CBIN0R20002
|
2200
|
2200
|
Processed
|
07/07/2022
|
|
705070868
|
|
SHIVBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PALI
|
MP-40-003-012-001/145
(GHUNGHUTI)
|
1740003000NRG23030720220131897
|
03/07/2022
|
AKALI
|
1740003WL008092
|
AKALI
|
00603
|
CBIN0R20002
|
2200
|
2200
|
Processed
|
07/07/2022
|
|
705070868
|
|
AKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PALI
|
MP-40-003-012-001/98
(GHUNGHUTI)
|
1740003000NRG23030720220131914
|
03/07/2022
|
Budhavaria
|
1740003WL008092
|
Budhavaria
|
00603
|
CBIN0R20002
|
2200
|
2200
|
Processed
|
07/07/2022
|
|
705070868
|
|
Budhavaria
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PALI
|
MP-40-003-012-001/99
(GHUNGHUTI)
|
1740003000NRG23030720220131916
|
03/07/2022
|
PREMIYA BAI SINGH
|
1740003WL008092
|
PREMIYA BAI SINGH
|
00603
|
CBIN0R20002
|
2200
|
2200
|
Processed
|
07/07/2022
|
|
705070868
|
|
PREMIYABAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PALI
|
MP-40-003-012-002/104-A
(GHUNGHUTI)
|
1740003000NRG23030720220131922
|
03/07/2022
|
parsottam
|
1740003WL008092
|
parsottam
|
00603
|
CBIN0R20002
|
1800
|
1800
|
Processed
|
07/07/2022
|
|
705070868
|
|
parsottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PALI
|
MP-40-003-012-002/116-B
(GHUNGHUTI)
|
1740003000NRG23030720220131932
|
03/07/2022
|
siya bai
|
1740003WL008092
|
siya bai
|
00603
|
CBIN0R20002
|
2200
|
2200
|
Processed
|
07/07/2022
|
|
705070868
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PALI
|
MP-40-003-012-002/700
(GHUNGHUTI)
|
1740003000NRG23030720220131944
|
03/07/2022
|
CHANDRAVATI BAIGA
|
1740003WL008092
|
CHANDRAVATI BAIGA
|
00603
|
CBIN0R20002
|
2200
|
2200
|
Processed
|
07/07/2022
|
|
705070868
|
|
CHANDRAVATIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PALI
|
MP-40-003-035-001/265
(SUNDARDADAR)
|
1740003035NRG23020720220130605
|
03/07/2022
|
OMKAR SINGH
|
1740003035WL008040
|
OMKAR SINGH
|
00603
|
CBIN0R20002
|
772
|
772
|
Processed
|
07/07/2022
|
|
705070868
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23172
|
23172
|
|
|
|
|
|
|
|
|
143
|
PALI
|
MP-40-003-012-001/113
(GHUNGHUTI)
|
1740003000NRG23030720220131867
|
03/07/2022
|
KUNTI
|
1740003WL008092
|
KUNTI
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
07/07/2022
|
|
705070868
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PALI
|
MP-40-003-012-001/149
(GHUNGHUTI)
|
1740003000NRG23030720220131901
|
03/07/2022
|
hanuman
|
1740003WL008092
|
hanuman
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
07/07/2022
|
|
705070868
|
|
hanuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179258
|
179258
|
|
|
|
|
|
|
|