|
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-40-003-001-002/197-A
(AMILIHA)
|
1740003001NRG23191120220249021
|
20/11/2022
|
RUGMUN
|
1740003001WL024980
|
RUGMUN
|
00045
|
BARB0SOHAGP
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387713705
|
|
RUGMUN
|
(000000)
|
|
2
|
PALI
|
MP-40-003-001-002/314
(AMILIHA)
|
1740003000NRG23201120220249823
|
20/11/2022
|
KUSUM BAI
|
1740003WL025099
|
KUSUM BAI
|
00045
|
BARB0SOHAGP
|
450
|
450
|
Processed
|
25/11/2022
|
|
387713705
|
|
KUSUMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-001-002/442
(AMILIHA)
|
1740003000NRG23201120220249830
|
20/11/2022
|
MUKESH YADAV
|
1740003WL025099
|
MUKESH YADAV
|
00078
|
CNRB0001412
|
450
|
450
|
Processed
|
25/11/2022
|
|
387713705
|
|
MUKESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-004-001/64
(BANNODA)
|
1740003004NRG23191120220248556
|
20/11/2022
|
dropti
|
1740003004WL024908
|
dropti
|
00089
|
CBIN0280788
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387713705
|
|
dropti
|
(000000)
|
|
5
|
PALI
|
MP-40-003-030-003/228-A
(RAUGARH)
|
1740003000NRG23201120220249662
|
20/11/2022
|
Rekha Bai
|
1740003WL025074
|
Rekha Bai
|
00089
|
CBIN0280788
|
840
|
840
|
Processed
|
25/11/2022
|
|
387713705
|
|
RekhaBai
|
(000000)
|
|
6
|
PALI
|
MP-40-003-030-003/438
(RAUGARH)
|
1740003000NRG23201120220249668
|
20/11/2022
|
Mahesh Agariya
|
1740003WL025074
|
Mahesh Agariya
|
00089
|
CBIN0280788
|
840
|
840
|
Processed
|
25/11/2022
|
|
387713705
|
|
MaheshAgariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
7
|
PALI
|
MP-40-003-023-001/1394
(MALIYAGUDA)
|
1740003023NRG23191120220248538
|
20/11/2022
|
Champa Bai
|
1740003023WL024907
|
Champa Bai
|
00089
|
CBIN0281807
|
900
|
900
|
Processed
|
25/11/2022
|
|
387713705
|
|
ChampaBai
|
(000000)
|
|
8
|
PALI
|
MP-40-003-023-001/79
(MALIYAGUDA)
|
1740003023NRG23191120220248554
|
20/11/2022
|
KALAWATI BAI
|
1740003023WL024907
|
KALAWATI BAI
|
00089
|
CBIN0281807
|
600
|
600
|
Processed
|
25/11/2022
|
|
387713705
|
|
KALAWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
PALI
|
MP-40-003-001-002/303-B
(AMILIHA)
|
1740003001NRG23191120220249022
|
20/11/2022
|
DEEPAK KHAIRWAR
|
1740003001WL024980
|
DEEPAK KHAIRWAR
|
00089
|
CBIN0282133
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387713705
|
|
DEEPAKKHAIRWAR
|
(000000)
|
|
10
|
PALI
|
MP-40-003-001-002/440
(AMILIHA)
|
1740003000NRG23201120220249828
|
20/11/2022
|
Arun Yadav
|
1740003WL025099
|
Arun Yadav
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
25/11/2022
|
|
387713705
|
|
ArunYadav
|
(000000)
|
|
11
|
PALI
|
MP-40-003-001-002/440
(AMILIHA)
|
1740003000NRG23201120220249829
|
20/11/2022
|
RASHMI YADAV
|
1740003WL025099
|
RASHMI YADAV
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
25/11/2022
|
|
387713705
|
|
RASHMIYADAV
|
(000000)
|
|
12
|
PALI
|
MP-40-003-009-001/619
(CHANDANIYA)
|
1740003009NRG23191120220249003
|
20/11/2022
|
jahida begam
|
1740003009WL024969
|
jahida begam
|
00089
|
CBIN0282133
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387713705
|
|
jahidabegam
|
(000000)
|
|
13
|
PALI
|
MP-40-003-031-001/278
(SALAIYA NO.1)
|
1740003000NRG23191120220249087
|
20/11/2022
|
DEEPAK
|
1740003WL024999
|
DEEPAK
|
00089
|
CBIN0282133
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387713705
|
|
DEEPAK
|
(000000)
|
|
14
|
PALI
|
MP-40-003-031-001/395
(SALAIYA NO.1)
|
1740003000NRG23191120220249091
|
20/11/2022
|
Akshiya
|
1740003WL024999
|
Akshiya
|
00089
|
CBIN0282133
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387713705
|
|
Akshiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
15
|
PALI
|
MP-40-003-005-002/408
(BARHAI)
|
1740003005NRG23191120220248999
|
20/11/2022
|
Sapna Singh
|
1740003005WL024967
|
Sapna Singh
|
00089
|
CBIN0282186
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387713705
|
|
SapnaSingh
|
(000000)
|
|
16
|
PALI
|
MP-40-003-023-001/1473
(MALIYAGUDA)
|
1740003023NRG23191120220248540
|
20/11/2022
|
hemi bai
|
1740003023WL024907
|
hemi bai
|
00089
|
CBIN0282186
|
900
|
900
|
Processed
|
25/11/2022
|
|
387713705
|
|
hemibai
|
(000000)
|
|
17
|
PALI
|
MP-40-003-023-001/1474
(MALIYAGUDA)
|
1740003023NRG23191120220248541
|
20/11/2022
|
maniya bai
|
1740003023WL024907
|
maniya bai
|
00089
|
CBIN0282186
|
900
|
900
|
Processed
|
25/11/2022
|
|
387713705
|
|
maniyabai
|
(000000)
|
|
18
|
PALI
|
MP-40-003-023-001/1475
(MALIYAGUDA)
|
1740003023NRG23191120220248542
|
20/11/2022
|
kamla bai
|
1740003023WL024907
|
kamla bai
|
00089
|
CBIN0282186
|
900
|
900
|
Processed
|
25/11/2022
|
|
387713705
|
|
kamlabai
|
(000000)
|
|
19
|
PALI
|
MP-40-003-023-001/1479
(MALIYAGUDA)
|
1740003023NRG23191120220248543
|
20/11/2022
|
LALI BAI
|
1740003023WL024907
|
LALI BAI
|
00089
|
CBIN0282186
|
900
|
900
|
Processed
|
25/11/2022
|
|
387713705
|
|
LALIBAI
|
(000000)
|
|
20
|
PALI
|
MP-40-003-023-001/1516
(MALIYAGUDA)
|
1740003023NRG23191120220248544
|
20/11/2022
|
panchwati
|
1740003023WL024907
|
panchwati
|
00089
|
CBIN0282186
|
900
|
900
|
Processed
|
25/11/2022
|
|
387713705
|
|
panchwati
|
(000000)
|
|
21
|
PALI
|
MP-40-003-023-001/1526
(MALIYAGUDA)
|
1740003023NRG23191120220248546
|
20/11/2022
|
shree bati
|
1740003023WL024907
|
shree bati
|
00089
|
CBIN0282186
|
900
|
900
|
Processed
|
25/11/2022
|
|
387713705
|
|
shreebati
|
(000000)
|
|
22
|
PALI
|
MP-40-003-023-001/1545
(MALIYAGUDA)
|
1740003023NRG23201120220249504
|
20/11/2022
|
ROSHNI KOL
|
1740003023WL025053
|
ROSHNI KOL
|
00089
|
CBIN0282186
|
500
|
500
|
Processed
|
25/11/2022
|
|
387713705
|
|
ROSHNIKOL
|
(000000)
|
|
23
|
PALI
|
MP-40-003-023-001/275
(MALIYAGUDA)
|
1740003023NRG23191120220248548
|
20/11/2022
|
jain singh
|
1740003023WL024907
|
jain singh
|
00089
|
CBIN0282186
|
600
|
600
|
Processed
|
25/11/2022
|
|
387713705
|
|
jainsingh
|
(000000)
|
|
24
|
PALI
|
MP-40-003-023-001/369
(MALIYAGUDA)
|
1740003023NRG23201120220249514
|
20/11/2022
|
gangotri singh
|
1740003023WL025053
|
gangotri singh
|
00089
|
CBIN0282186
|
300
|
300
|
Processed
|
25/11/2022
|
|
387713705
|
|
gangotrisingh
|
(000000)
|
|
25
|
PALI
|
MP-40-003-023-001/40
(MALIYAGUDA)
|
1740003023NRG23191120220248550
|
20/11/2022
|
DEV VATI BAI
|
1740003023WL024907
|
DEV VATI BAI
|
00089
|
CBIN0282186
|
900
|
900
|
Processed
|
25/11/2022
|
|
387713705
|
|
DEVVATIBAI
|
(000000)
|
|
26
|
PALI
|
MP-40-003-023-001/68
(MALIYAGUDA)
|
1740003023NRG23191120220248553
|
20/11/2022
|
Shyam Bai
|
1740003023WL024907
|
Shyam Bai
|
00089
|
CBIN0282186
|
900
|
900
|
Processed
|
25/11/2022
|
|
387713705
|
|
ShyamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10028
|
10028
|
|
|
|
|
|
|
|
|
27
|
PALI
|
MP-40-003-023-001/1493
(MALIYAGUDA)
|
1740003023NRG23201120220249503
|
20/11/2022
|
maya bai
|
1740003023WL025053
|
maya bai
|
00089
|
CBIN0282749
|
500
|
500
|
Processed
|
25/11/2022
|
|
387713705
|
|
mayabai
|
(000000)
|
|
28
|
PALI
|
MP-40-003-035-001/143
(SUNDARDADAR)
|
1740003035NRG23191120220248629
|
20/11/2022
|
premlal agariya
|
1740003035WL024926
|
premlal agariya
|
00089
|
CBIN0282749
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387713705
|
|
premlalagariya
|
(000000)
|
|
29
|
PALI
|
MP-40-003-035-001/209
(SUNDARDADAR)
|
1740003035NRG23191120220248631
|
20/11/2022
|
Asha bai
|
1740003035WL024926
|
Asha bai
|
00089
|
CBIN0282749
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387713705
|
|
Ashabai
|
(000000)
|
|
30
|
PALI
|
MP-40-003-035-001/209
(SUNDARDADAR)
|
1740003035NRG23191120220248630
|
20/11/2022
|
BALDEV SINGH
|
1740003035WL024926
|
BALDEV SINGH
|
00089
|
CBIN0282749
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387713705
|
|
BALDEVSINGH
|
(000000)
|
|
31
|
PALI
|
MP-40-003-035-001/295
(SUNDARDADAR)
|
1740003035NRG23191120220248625
|
20/11/2022
|
KARANLAL PATHARI
|
1740003035WL024924
|
KARANLAL PATHARI
|
00089
|
CBIN0282749
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
387713705
|
|
KARANLALPATHARI
|
(000000)
|
|
32
|
PALI
|
MP-40-003-035-001/310
(SUNDARDADAR)
|
1740003035NRG23191120220248624
|
20/11/2022
|
RAMKISHOR
|
1740003035WL024923
|
RAMKISHOR
|
00089
|
CBIN0282749
|
2800
|
2800
|
Processed
|
25/11/2022
|
|
387713705
|
|
RAMKISHOR
|
(000000)
|
|
33
|
PALI
|
MP-40-003-035-001/452
(SUNDARDADAR)
|
1740003035NRG23191120220248627
|
20/11/2022
|
NARAYAN PRADHAN
|
1740003035WL024925
|
NARAYAN PRADHAN
|
00089
|
CBIN0282749
|
2800
|
2800
|
Processed
|
25/11/2022
|
|
387713705
|
|
NARAYANPRADHAN
|
(000000)
|
|
34
|
PALI
|
MP-40-003-035-001/495-D
(SUNDARDADAR)
|
1740003035NRG23191120220248633
|
20/11/2022
|
SANGEET LAL
|
1740003035WL024927
|
SANGEET LAL
|
00089
|
CBIN0282749
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
387713705
|
|
SANGEETLAL
|
(000000)
|
|
35
|
PALI
|
MP-40-003-035-001/512
(SUNDARDADAR)
|
1740003035NRG23191120220248634
|
20/11/2022
|
PREMA NAYAK
|
1740003035WL024928
|
PREMA NAYAK
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387713705
|
|
PREMANAYAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
36
|
PALI
|
MP-40-003-019-003/436
(KUSAMAHA KHURD)
|
1740003000NRG23201120220249651
|
20/11/2022
|
Lakhan Baiga
|
1740003WL025072
|
Lakhan Baiga
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387713705
|
|
LakhanBaiga
|
(000000)
|
|
37
|
PALI
|
MP-40-003-019-003/436
(KUSAMAHA KHURD)
|
1740003000NRG23201120220249650
|
20/11/2022
|
Phool Bai Biaga
|
1740003WL025072
|
Phool Bai Biaga
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387713705
|
|
PhoolBaiBiaga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
38
|
PALI
|
MP-40-003-009-001/619
(CHANDANIYA)
|
1740003009NRG23191120220249002
|
20/11/2022
|
ibrahim khan
|
1740003009WL024969
|
ibrahim khan
|
00354
|
PUNB0660000
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387713705
|
|
ibrahimkhan
|
(000000)
|
|
39
|
PALI
|
MP-40-003-009-002/634
(CHANDANIYA)
|
1740003009NRG23191120220249008
|
20/11/2022
|
mamta
|
1740003009WL024969
|
mamta
|
00354
|
PUNB0660000
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387713705
|
|
mamta
|
(000000)
|
|
40
|
PALI
|
MP-40-003-030-003/457
(RAUGARH)
|
1740003000NRG23201120220249670
|
20/11/2022
|
Bhushan Mahra
|
1740003WL025074
|
Bhushan Mahra
|
00354
|
PUNB0660000
|
840
|
840
|
Processed
|
25/11/2022
|
|
387713705
|
|
BhushanMahra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
41
|
PALI
|
MP-40-003-009-001/151
(CHANDANIYA)
|
1740003009NRG23191120220249001
|
20/11/2022
|
lalita
|
1740003009WL024969
|
lalita
|
00415
|
SBIN0000481
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387713705
|
|
lalita
|
(000000)
|
|
42
|
PALI
|
MP-40-003-030-002/105
(RAUGARH)
|
1740003000NRG23201120220249658
|
20/11/2022
|
Kandhai
|
1740003WL025074
|
Kandhai
|
00415
|
SBIN0000481
|
840
|
840
|
Processed
|
25/11/2022
|
|
387713705
|
|
Kandhai
|
(000000)
|
|
43
|
PALI
|
MP-40-003-030-003/325
(RAUGARH)
|
1740003000NRG23201120220249664
|
20/11/2022
|
Bihari Lal Baiga
|
1740003WL025074
|
Bihari Lal Baiga
|
00415
|
SBIN0000481
|
840
|
840
|
Processed
|
25/11/2022
|
|
387713705
|
|
BihariLalBaiga
|
(000000)
|
|
44
|
PALI
|
MP-40-003-030-003/325
(RAUGARH)
|
1740003000NRG23201120220249665
|
20/11/2022
|
Savitri Bai
|
1740003WL025074
|
Savitri Bai
|
00415
|
SBIN0000481
|
840
|
840
|
Processed
|
25/11/2022
|
|
387713705
|
|
SavitriBai
|
(000000)
|
|
45
|
PALI
|
MP-40-003-030-003/388-A
(RAUGARH)
|
1740003000NRG23201120220249656
|
20/11/2022
|
Laxmi Yadav
|
1740003WL025073
|
Laxmi Yadav
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
25/11/2022
|
|
387713705
|
|
LaxmiYadav
|
(000000)
|
|
46
|
PALI
|
MP-40-003-030-003/399
(RAUGARH)
|
1740003000NRG23201120220249666
|
20/11/2022
|
hetram
|
1740003WL025074
|
hetram
|
00415
|
SBIN0000481
|
840
|
840
|
Processed
|
25/11/2022
|
|
387713705
|
|
hetram
|
(000000)
|
|
47
|
PALI
|
MP-40-003-031-001/565
(SALAIYA NO.1)
|
1740003000NRG23191120220249095
|
20/11/2022
|
RADHA
|
1740003WL024999
|
RADHA
|
00415
|
SBIN0000481
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387713705
|
|
RADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9624
|
9624
|
|
|
|
|
|
|
|
|
48
|
PALI
|
MP-40-003-005-001/630
(BARHAI)
|
1740003005NRG23191120220248998
|
20/11/2022
|
usha
|
1740003005WL024967
|
usha
|
00415
|
SBIN0007357
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387713705
|
|
usha
|
(000000)
|
|
49
|
PALI
|
MP-40-003-005-002/357
(BARHAI)
|
1740003005NRG23191120220249000
|
20/11/2022
|
Pradeep Yadav
|
1740003005WL024968
|
Pradeep Yadav
|
00415
|
SBIN0007357
|
965
|
965
|
Processed
|
25/11/2022
|
|
387713705
|
|
PradeepYadav
|
(000000)
|
|
50
|
PALI
|
MP-40-003-023-001/1522
(MALIYAGUDA)
|
1740003023NRG23191120220248545
|
20/11/2022
|
KALA BAI
|
1740003023WL024907
|
KALA BAI
|
00415
|
SBIN0007357
|
900
|
900
|
Processed
|
25/11/2022
|
|
387713705
|
|
KALABAI
|
(000000)
|
|
51
|
PALI
|
MP-40-003-030-003/108
(RAUGARH)
|
1740003000NRG23201120220249652
|
20/11/2022
|
Dhannoo
|
1740003WL025073
|
Dhannoo
|
00415
|
SBIN0007357
|
960
|
960
|
Processed
|
25/11/2022
|
|
387713705
|
|
Dhannoo
|
(000000)
|
|
52
|
PALI
|
MP-40-003-030-003/301-A
(RAUGARH)
|
1740003000NRG23201120220249655
|
20/11/2022
|
Baldev Agariya
|
1740003WL025073
|
Baldev Agariya
|
00415
|
SBIN0007357
|
960
|
960
|
Processed
|
25/11/2022
|
|
387713705
|
|
BaldevAgariya
|
(000000)
|
|
53
|
PALI
|
MP-40-003-030-003/439
(RAUGARH)
|
1740003000NRG23201120220249669
|
20/11/2022
|
Ganesh Baiga
|
1740003WL025074
|
Ganesh Baiga
|
00415
|
SBIN0007357
|
840
|
840
|
Processed
|
25/11/2022
|
|
387713705
|
|
GaneshBaiga
|
(000000)
|
|
54
|
PALI
|
MP-40-003-030-003/449
(RAUGARH)
|
1740003000NRG23201120220249657
|
20/11/2022
|
Anita Singh
|
1740003WL025073
|
Anita Singh
|
00415
|
SBIN0007357
|
960
|
960
|
Processed
|
25/11/2022
|
|
387713705
|
|
AnitaSingh
|
(000000)
|
|
55
|
PALI
|
MP-40-003-030-003/464
(RAUGARH)
|
1740003000NRG23201120220249672
|
20/11/2022
|
Saroj Singh
|
1740003WL025074
|
Saroj Singh
|
00415
|
SBIN0007357
|
840
|
840
|
Processed
|
25/11/2022
|
|
387713705
|
|
SarojSingh
|
(000000)
|
|
56
|
PALI
|
MP-40-003-035-001/293
(SUNDARDADAR)
|
1740003035NRG23191120220248632
|
20/11/2022
|
GANESH SINGH
|
1740003035WL024927
|
GANESH SINGH
|
00415
|
SBIN0007357
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
387713705
|
|
GANESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9253
|
9253
|
|
|
|
|
|
|
|
|
57
|
PALI
|
MP-40-003-001-002/154-B
(AMILIHA)
|
1740003000NRG23201120220249809
|
20/11/2022
|
GENDIYA
|
1740003WL025099
|
GENDIYA
|
00415
|
SBIN0009259
|
450
|
450
|
Processed
|
25/11/2022
|
|
387713705
|
|
GENDIYA
|
(000000)
|
|
58
|
PALI
|
MP-40-003-001-002/197-A
(AMILIHA)
|
1740003001NRG23191120220249020
|
20/11/2022
|
KANHIYALAL KHAIRWAR
|
1740003001WL024980
|
KANHIYALAL KHAIRWAR
|
00415
|
SBIN0009259
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387713705
|
|
KANHIYALALKHAIRWAR
|
(000000)
|
|
59
|
PALI
|
MP-40-003-001-002/210
(AMILIHA)
|
1740003000NRG23201120220249812
|
20/11/2022
|
SHANTI
|
1740003WL025099
|
SHANTI
|
00415
|
SBIN0009259
|
450
|
450
|
Processed
|
25/11/2022
|
|
387713705
|
|
SHANTI
|
(000000)
|
|
60
|
PALI
|
MP-40-003-001-002/252
(AMILIHA)
|
1740003000NRG23201120220249816
|
20/11/2022
|
anita khairwar
|
1740003WL025099
|
anita khairwar
|
00415
|
SBIN0009259
|
450
|
450
|
Processed
|
25/11/2022
|
|
387713705
|
|
anitakhairwar
|
(000000)
|
|
61
|
PALI
|
MP-40-003-001-002/254
(AMILIHA)
|
1740003000NRG23201120220249817
|
20/11/2022
|
CHANDU
|
1740003WL025099
|
CHANDU
|
00415
|
SBIN0009259
|
450
|
450
|
Processed
|
25/11/2022
|
|
387713705
|
|
CHANDU
|
(000000)
|
|
62
|
PALI
|
MP-40-003-001-002/303-B
(AMILIHA)
|
1740003000NRG23201120220249821
|
20/11/2022
|
SHASHI KHAIRWAR
|
1740003WL025099
|
SHASHI KHAIRWAR
|
00415
|
SBIN0009259
|
450
|
450
|
Processed
|
25/11/2022
|
|
387713705
|
|
SHASHIKHAIRWAR
|
(000000)
|
|
63
|
PALI
|
MP-40-003-001-002/306
(AMILIHA)
|
1740003000NRG23201120220249822
|
20/11/2022
|
MUNNI BAI
|
1740003WL025099
|
MUNNI BAI
|
00415
|
SBIN0009259
|
450
|
450
|
Processed
|
25/11/2022
|
|
387713705
|
|
MUNNIBAI
|
(000000)
|
|
64
|
PALI
|
MP-40-003-001-002/343-A
(AMILIHA)
|
1740003000NRG23201120220249825
|
20/11/2022
|
kamal rani
|
1740003WL025099
|
kamal rani
|
00415
|
SBIN0009259
|
450
|
450
|
Processed
|
25/11/2022
|
|
387713705
|
|
kamalrani
|
(000000)
|
|
65
|
PALI
|
MP-40-003-001-002/343-A
(AMILIHA)
|
1740003000NRG23201120220249824
|
20/11/2022
|
MAYARAM
|
1740003WL025099
|
MAYARAM
|
00415
|
SBIN0009259
|
450
|
450
|
Processed
|
25/11/2022
|
|
387713705
|
|
MAYARAM
|
(000000)
|
|
66
|
PALI
|
MP-40-003-001-002/345
(AMILIHA)
|
1740003000NRG23201120220249826
|
20/11/2022
|
MALTI BAI
|
1740003WL025099
|
MALTI BAI
|
00415
|
SBIN0009259
|
450
|
450
|
Processed
|
25/11/2022
|
|
387713705
|
|
MALTIBAI
|
(000000)
|
|
67
|
PALI
|
MP-40-003-001-002/44
(AMILIHA)
|
1740003000NRG23201120220249827
|
20/11/2022
|
halki bai
|
1740003WL025099
|
halki bai
|
00415
|
SBIN0009259
|
450
|
450
|
Processed
|
25/11/2022
|
|
387713705
|
|
halkibai
|
(000000)
|
|
68
|
PALI
|
MP-40-003-001-002/475-A
(AMILIHA)
|
1740003000NRG23201120220249833
|
20/11/2022
|
SANDHYA KHAIRWAR
|
1740003WL025099
|
SANDHYA KHAIRWAR
|
00415
|
SBIN0009259
|
300
|
300
|
Processed
|
25/11/2022
|
|
387713705
|
|
SANDHYAKHAIRWAR
|
(000000)
|
|
69
|
PALI
|
MP-40-003-001-002/542-A
(AMILIHA)
|
1740003000NRG23201120220249837
|
20/11/2022
|
agasiya khairwar
|
1740003WL025099
|
agasiya khairwar
|
00415
|
SBIN0009259
|
450
|
450
|
Processed
|
25/11/2022
|
|
387713705
|
|
agasiyakhairwar
|
(000000)
|
|
70
|
PALI
|
MP-40-003-001-002/542-A
(AMILIHA)
|
1740003000NRG23201120220249836
|
20/11/2022
|
dashrath khairwar
|
1740003WL025099
|
dashrath khairwar
|
00415
|
SBIN0009259
|
450
|
450
|
Processed
|
25/11/2022
|
|
387713705
|
|
dashrathkhairwar
|
(000000)
|
|
71
|
PALI
|
MP-40-003-001-002/76
(AMILIHA)
|
1740003000NRG23201120220249839
|
20/11/2022
|
BHUDDHU KHAIRWAR
|
1740003WL025099
|
BHUDDHU KHAIRWAR
|
00415
|
SBIN0009259
|
450
|
450
|
Processed
|
25/11/2022
|
|
387713705
|
|
BHUDDHUKHAIRWAR
|
(000000)
|
|
72
|
PALI
|
MP-40-003-001-002/80-B
(AMILIHA)
|
1740003000NRG23201120220249840
|
20/11/2022
|
gomti khairwar
|
1740003WL025099
|
gomti khairwar
|
00415
|
SBIN0009259
|
450
|
450
|
Processed
|
25/11/2022
|
|
387713705
|
|
gomtikhairwar
|
(000000)
|
|
73
|
PALI
|
MP-40-003-009-002/556
(CHANDANIYA)
|
1740003009NRG23191120220249006
|
20/11/2022
|
Arti
|
1740003009WL024969
|
Arti
|
00415
|
SBIN0009259
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387713705
|
|
Arti
|
(000000)
|
|
74
|
PALI
|
MP-40-003-009-002/605
(CHANDANIYA)
|
1740003009NRG23191120220249007
|
20/11/2022
|
nisha
|
1740003009WL024969
|
nisha
|
00415
|
SBIN0009259
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387713705
|
|
nisha
|
(000000)
|
|
75
|
PALI
|
MP-40-003-019-003/356
(KUSAMAHA KHURD)
|
1740003000NRG23201120220249649
|
20/11/2022
|
vishvanath baiga
|
1740003WL025072
|
vishvanath baiga
|
00415
|
SBIN0009259
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387713705
|
|
vishvanathbaiga
|
(000000)
|
|
76
|
PALI
|
MP-40-003-030-003/399
(RAUGARH)
|
1740003000NRG23201120220249667
|
20/11/2022
|
LALIYA
|
1740003WL025074
|
LALIYA
|
00415
|
SBIN0009259
|
840
|
840
|
Processed
|
25/11/2022
|
|
387713705
|
|
LALIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16620
|
16620
|
|
|
|
|
|
|
|
|
77
|
PALI
|
MP-40-003-009-001/630
(CHANDANIYA)
|
1740003009NRG23191120220249004
|
20/11/2022
|
ram bai
|
1740003009WL024969
|
ram bai
|
00415
|
SBIN0030376
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387713705
|
|
rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
78
|
PALI
|
MP-40-003-030-003/112-B
(RAUGARH)
|
1740003000NRG23201120220249653
|
20/11/2022
|
Lankesh Yadav
|
1740003WL025073
|
Lankesh Yadav
|
00462
|
UCBA0003078
|
960
|
960
|
Processed
|
25/11/2022
|
|
387713705
|
|
LankeshYadav
|
(000000)
|
|
79
|
PALI
|
MP-40-003-030-003/112-B
(RAUGARH)
|
1740003000NRG23201120220249654
|
20/11/2022
|
Uma Yadav
|
1740003WL025073
|
Uma Yadav
|
00462
|
UCBA0003078
|
960
|
960
|
Processed
|
25/11/2022
|
|
387713705
|
|
UmaYadav
|
(000000)
|
|
80
|
PALI
|
MP-40-003-030-003/458
(RAUGARH)
|
1740003000NRG23201120220249671
|
20/11/2022
|
Vinod Mahra
|
1740003WL025074
|
Vinod Mahra
|
00462
|
UCBA0003078
|
840
|
840
|
Processed
|
25/11/2022
|
|
387713705
|
|
VinodMahra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
81
|
PALI
|
MP-40-003-001-002/462
(AMILIHA)
|
1740003000NRG23201120220249831
|
20/11/2022
|
laliya
|
1740003WL025099
|
laliya
|
00666
|
IDFB0041381
|
450
|
450
|
Processed
|
25/11/2022
|
|
387713705
|
|
laliya
|
(000000)
|
|
82
|
PALI
|
MP-40-003-001-002/542
(AMILIHA)
|
1740003000NRG23201120220249835
|
20/11/2022
|
PHOOL BAI
|
1740003WL025099
|
PHOOL BAI
|
00666
|
IDFB0041381
|
450
|
450
|
Processed
|
25/11/2022
|
|
387713705
|
|
PHOOLBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
83
|
PALI
|
MP-40-003-005-001/67
(BARHAI)
|
1740003005NRG23191120220248997
|
20/11/2022
|
Dinesh Singh
|
1740003005WL024966
|
Dinesh Singh
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
25/11/2022
|
|
387713705
|
|
DineshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
84
|
PALI
|
MP-40-003-012-002/1090
(GHUNGHUTI)
|
1740003000NRG23191120220249071
|
20/11/2022
|
sabir khan
|
1740003WL024997
|
sabir khan
|
00697
|
BKID0MG1532
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
387713705
|
|
sabirkhan
|
(000000)
|
|
85
|
PALI
|
MP-40-003-012-004/1068
(GHUNGHUTI)
|
1740003000NRG23191120220249073
|
20/11/2022
|
guddi yadav
|
1740003WL024997
|
guddi yadav
|
00697
|
BKID0MG1532
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
387713705
|
|
guddiyadav
|
(000000)
|
|
86
|
PALI
|
MP-40-003-012-004/1068
(GHUNGHUTI)
|
1740003000NRG23191120220249072
|
20/11/2022
|
syamlal yadav
|
1740003WL024997
|
syamlal yadav
|
00697
|
BKID0MG1532
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
387713705
|
|
syamlalyadav
|
(000000)
|
|
87
|
PALI
|
MP-40-003-012-004/1069
(GHUNGHUTI)
|
1740003000NRG23191120220249075
|
20/11/2022
|
suman yadav
|
1740003WL024997
|
suman yadav
|
00697
|
BKID0MG1532
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
387713705
|
|
sumanyadav
|
(000000)
|
|
88
|
PALI
|
MP-40-003-012-004/1069
(GHUNGHUTI)
|
1740003000NRG23191120220249074
|
20/11/2022
|
surybahan
|
1740003WL024997
|
surybahan
|
00697
|
BKID0MG1532
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
387713705
|
|
surybahan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108379
|
108379
|
|
|
|
|
|
|
|