|
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-40-003-015-003/805
(KANCHODAR)
|
1740003015NRG24240920230198250
|
25/09/2023
|
Prusotam Singh
|
1740003015WL010447
|
Prusotam Singh
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225069
|
|
PrusotamSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-006-001/105
(BELI)
|
1740003000NRG24250920230199032
|
25/09/2023
|
PHOOLMATI BAI
|
1740003WL010525
|
PHOOLMATI BAI
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
10/11/2023
|
|
308225069
|
|
PHOOLMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
MP-40-003-006-001/105
(BELI)
|
1740003000NRG24250920230199031
|
25/09/2023
|
rajesh
|
1740003WL010525
|
rajesh
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
10/11/2023
|
|
308225069
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALI
|
MP-40-003-006-001/109
(BELI)
|
1740003000NRG24250920230199033
|
25/09/2023
|
ACHELAL
|
1740003WL010525
|
ACHELAL
|
00089
|
CBIN0280788
|
400
|
400
|
Processed
|
10/11/2023
|
|
308225069
|
|
ACHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
MP-40-003-006-001/114
(BELI)
|
1740003000NRG24250920230199035
|
25/09/2023
|
geeta bai
|
1740003WL010525
|
geeta bai
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
10/11/2023
|
|
308225069
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-006-001/114
(BELI)
|
1740003000NRG24250920230199034
|
25/09/2023
|
RAJA RAM
|
1740003WL010525
|
RAJA RAM
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
10/11/2023
|
|
308225069
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-006-001/116
(BELI)
|
1740003000NRG24250920230199036
|
25/09/2023
|
JUGUNTI
|
1740003WL010525
|
JUGUNTI
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
10/11/2023
|
|
308225069
|
|
JUGUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-006-001/120
(BELI)
|
1740003000NRG24250920230199037
|
25/09/2023
|
BESAHANI
|
1740003WL010525
|
BESAHANI
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
10/11/2023
|
|
308225069
|
|
BESAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-006-001/120
(BELI)
|
1740003000NRG24250920230199038
|
25/09/2023
|
RAJKUMAR
|
1740003WL010525
|
RAJKUMAR
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
10/11/2023
|
|
308225069
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
MP-40-003-006-001/127
(BELI)
|
1740003000NRG24250920230199039
|
25/09/2023
|
SOMTI BAI
|
1740003WL010525
|
SOMTI BAI
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
10/11/2023
|
|
308225069
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-006-001/129
(BELI)
|
1740003000NRG24250920230199040
|
25/09/2023
|
MAYAVATI
|
1740003WL010525
|
MAYAVATI
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
10/11/2023
|
|
308225069
|
|
MAYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-006-001/141
(BELI)
|
1740003000NRG24250920230199041
|
25/09/2023
|
SUNDAR LAL
|
1740003WL010525
|
SUNDAR LAL
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
10/11/2023
|
|
308225069
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-006-001/145
(BELI)
|
1740003000NRG24250920230199043
|
25/09/2023
|
lal bai
|
1740003WL010525
|
lal bai
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
10/11/2023
|
|
308225069
|
|
lalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-006-001/145
(BELI)
|
1740003000NRG24250920230199042
|
25/09/2023
|
ramkisor
|
1740003WL010525
|
ramkisor
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
10/11/2023
|
|
308225069
|
|
ramkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-006-001/156
(BELI)
|
1740003000NRG24250920230199044
|
25/09/2023
|
KHELAWAN
|
1740003WL010525
|
KHELAWAN
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308225069
|
|
KHELAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-006-001/165
(BELI)
|
1740003000NRG24250920230199046
|
25/09/2023
|
JAGGU
|
1740003WL010525
|
JAGGU
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
10/11/2023
|
|
308225069
|
|
JAGGU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
17
|
PALI
|
MP-40-003-006-001/176
(BELI)
|
1740003000NRG24250920230199048
|
25/09/2023
|
MAMTA BAI
|
1740003WL010525
|
MAMTA BAI
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
10/11/2023
|
|
308225069
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-006-001/176
(BELI)
|
1740003000NRG24250920230199047
|
25/09/2023
|
RAM PRASAD
|
1740003WL010525
|
RAM PRASAD
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
10/11/2023
|
|
308225069
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-006-001/181
(BELI)
|
1740003000NRG24250920230199049
|
25/09/2023
|
SHANTI
|
1740003WL010525
|
SHANTI
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308225069
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-006-001/181
(BELI)
|
1740003000NRG24250920230199050
|
25/09/2023
|
SHIVCHARAN
|
1740003WL010525
|
SHIVCHARAN
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
10/11/2023
|
|
308225069
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-006-001/185
(BELI)
|
1740003000NRG24250920230199051
|
25/09/2023
|
PADDU
|
1740003WL010525
|
PADDU
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308225069
|
|
PADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-006-001/187
(BELI)
|
1740003000NRG24250920230199053
|
25/09/2023
|
hjari
|
1740003WL010525
|
hjari
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308225069
|
|
hjari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-006-001/187
(BELI)
|
1740003000NRG24250920230199054
|
25/09/2023
|
susila
|
1740003WL010525
|
susila
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308225069
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-006-001/196
(BELI)
|
1740003000NRG24250920230199055
|
25/09/2023
|
ANAND
|
1740003WL010525
|
ANAND
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308225069
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-006-001/201
(BELI)
|
1740003000NRG24250920230199056
|
25/09/2023
|
HEERA LAL
|
1740003WL010525
|
HEERA LAL
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308225069
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-006-001/220
(BELI)
|
1740003000NRG24250920230199060
|
25/09/2023
|
rakhi devi yadav
|
1740003WL010525
|
rakhi devi yadav
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308225069
|
|
rakhideviyadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALI
|
MP-40-003-006-001/69
(BELI)
|
1740003000NRG24250920230199062
|
25/09/2023
|
tijiya
|
1740003WL010525
|
tijiya
|
00089
|
CBIN0280788
|
400
|
400
|
Processed
|
10/11/2023
|
|
308225069
|
|
tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-006-001/71
(BELI)
|
1740003000NRG24250920230199063
|
25/09/2023
|
rajmani
|
1740003WL010525
|
rajmani
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308225069
|
|
rajmani
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-013-001/812
(GIJRI)
|
1740003013NRG24250920230199099
|
25/09/2023
|
AYODHYA PRASAD
|
1740003013WL010536
|
AYODHYA PRASAD
|
00089
|
CBIN0280788
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
308225069
|
|
AYODHYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-013-001/823
(GIJRI)
|
1740003013NRG24250920230199101
|
25/09/2023
|
Shashi
|
1740003013WL010536
|
Shashi
|
00089
|
CBIN0280788
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
308225069
|
|
Shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-013-001/823
(GIJRI)
|
1740003013NRG24250920230199100
|
25/09/2023
|
Tejbhan
|
1740003013WL010536
|
Tejbhan
|
00089
|
CBIN0280788
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
308225069
|
|
Tejbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-013-001/96
(GIJRI)
|
1740003013NRG24250920230199102
|
25/09/2023
|
PRADEEP
|
1740003013WL010536
|
PRADEEP
|
00089
|
CBIN0280788
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
308225069
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-013-002/288
(GIJRI)
|
1740003013NRG24250920230199103
|
25/09/2023
|
BHALAL BAIGA
|
1740003013WL010536
|
BHALAL BAIGA
|
00089
|
CBIN0280788
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
308225069
|
|
BHALALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-013-002/288
(GIJRI)
|
1740003013NRG24250920230199104
|
25/09/2023
|
Budhiya
|
1740003013WL010536
|
Budhiya
|
00089
|
CBIN0280788
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
308225069
|
|
Budhiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALI
|
MP-40-003-013-002/421
(GIJRI)
|
1740003013NRG24250920230199105
|
25/09/2023
|
RAVIKANT
|
1740003013WL010536
|
RAVIKANT
|
00089
|
CBIN0280788
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
308225069
|
|
RAVIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-013-002/815
(GIJRI)
|
1740003013NRG24250920230199106
|
25/09/2023
|
SURAJ BAIGA
|
1740003013WL010536
|
SURAJ BAIGA
|
00089
|
CBIN0280788
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
308225069
|
|
SURAJBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALI
|
MP-40-003-015-003/257
(KANCHODAR)
|
1740003015NRG24240920230198233
|
25/09/2023
|
Gokarn lal baiga
|
1740003015WL010447
|
Gokarn lal baiga
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225069
|
|
Gokarnlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PALI
|
MP-40-003-015-003/514-C
(KANCHODAR)
|
1740003015NRG24240920230198248
|
25/09/2023
|
Deepak Baiga
|
1740003015WL010447
|
Deepak Baiga
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225069
|
|
DeepakBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25792
|
25792
|
|
|
|
|
|
|
|
|
39
|
PALI
|
MP-40-003-011-002/219-A
(DHAURAI)
|
1740003011NRG24250920230198519
|
25/09/2023
|
Sagar Panika
|
1740003011WL010477
|
Sagar Panika
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
SagarPanika
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALI
|
MP-40-003-011-002/367
(DHAURAI)
|
1740003011NRG24250920230198521
|
25/09/2023
|
Kishan Kumar Panika
|
1740003011WL010477
|
Kishan Kumar Panika
|
00089
|
CBIN0282133
|
190
|
190
|
Processed
|
10/11/2023
|
|
308225069
|
|
KishanKumarPanika
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALI
|
MP-40-003-011-002/414-A
(DHAURAI)
|
1740003011NRG24250920230198525
|
25/09/2023
|
Ramkumar Singh
|
1740003011WL010477
|
Ramkumar Singh
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
RamkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PALI
|
MP-40-003-011-003/398
(DHAURAI)
|
1740003011NRG24250920230198526
|
25/09/2023
|
Baldev Singh
|
1740003011WL010477
|
Baldev Singh
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
BaldevSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PALI
|
MP-40-003-011-003/398
(DHAURAI)
|
1740003011NRG24250920230198527
|
25/09/2023
|
Molli Bai
|
1740003011WL010477
|
Molli Bai
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
MolliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PALI
|
MP-40-003-011-003/400
(DHAURAI)
|
1740003011NRG24250920230198529
|
25/09/2023
|
Bhanmati
|
1740003011WL010477
|
Bhanmati
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
Bhanmati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PALI
|
MP-40-003-011-003/401
(DHAURAI)
|
1740003011NRG24250920230198530
|
25/09/2023
|
Shyam Bai
|
1740003011WL010477
|
Shyam Bai
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
ShyamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PALI
|
MP-40-003-011-003/402
(DHAURAI)
|
1740003011NRG24250920230198531
|
25/09/2023
|
Bhola Singh
|
1740003011WL010477
|
Bhola Singh
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
BholaSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALI
|
MP-40-003-011-003/402
(DHAURAI)
|
1740003011NRG24250920230198532
|
25/09/2023
|
Kemal Bai
|
1740003011WL010477
|
Kemal Bai
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
KemalBai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PALI
|
MP-40-003-011-003/403
(DHAURAI)
|
1740003011NRG24250920230198533
|
25/09/2023
|
Vishambhar
|
1740003011WL010477
|
Vishambhar
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
Vishambhar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PALI
|
MP-40-003-011-003/412
(DHAURAI)
|
1740003011NRG24250920230198534
|
25/09/2023
|
Santosh
|
1740003011WL010477
|
Santosh
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PALI
|
MP-40-003-011-003/412-A
(DHAURAI)
|
1740003011NRG24250920230198535
|
25/09/2023
|
Lakshmi
|
1740003011WL010477
|
Lakshmi
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-011-003/412-B
(DHAURAI)
|
1740003011NRG24250920230198536
|
25/09/2023
|
Pradeep Singh
|
1740003011WL010477
|
Pradeep Singh
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
PradeepSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALI
|
MP-40-003-011-003/434
(DHAURAI)
|
1740003011NRG24250920230198537
|
25/09/2023
|
Parvati Bai
|
1740003011WL010477
|
Parvati Bai
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
ParvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PALI
|
MP-40-003-011-003/437
(DHAURAI)
|
1740003011NRG24250920230198538
|
25/09/2023
|
Buddhu
|
1740003011WL010477
|
Buddhu
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
Buddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PALI
|
MP-40-003-011-003/437
(DHAURAI)
|
1740003011NRG24250920230198539
|
25/09/2023
|
Subhadra Bai
|
1740003011WL010477
|
Subhadra Bai
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
SubhadraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALI
|
MP-40-003-011-003/451
(DHAURAI)
|
1740003011NRG24250920230198540
|
25/09/2023
|
Prem Singh
|
1740003011WL010477
|
Prem Singh
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
PremSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALI
|
MP-40-003-011-003/464
(DHAURAI)
|
1740003011NRG24250920230198542
|
25/09/2023
|
Ramratan
|
1740003011WL010477
|
Ramratan
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
Ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PALI
|
MP-40-003-011-003/464-B
(DHAURAI)
|
1740003011NRG24250920230198543
|
25/09/2023
|
Siya Bai
|
1740003011WL010477
|
Siya Bai
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
SiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PALI
|
MP-40-003-011-003/475-A
(DHAURAI)
|
1740003011NRG24250920230198544
|
25/09/2023
|
Mohanlal
|
1740003011WL010477
|
Mohanlal
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
Mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PALI
|
MP-40-003-011-003/475-A
(DHAURAI)
|
1740003011NRG24250920230198545
|
25/09/2023
|
Savita
|
1740003011WL010477
|
Savita
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALI
|
MP-40-003-011-003/477
(DHAURAI)
|
1740003011NRG24250920230198546
|
25/09/2023
|
Guljar Singh
|
1740003011WL010477
|
Guljar Singh
|
00089
|
CBIN0282133
|
190
|
190
|
Processed
|
10/11/2023
|
|
308225069
|
|
GuljarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PALI
|
MP-40-003-011-003/480
(DHAURAI)
|
1740003011NRG24250920230198547
|
25/09/2023
|
Kusum Bai
|
1740003011WL010477
|
Kusum Bai
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALI
|
MP-40-003-011-003/480-A
(DHAURAI)
|
1740003011NRG24250920230198548
|
25/09/2023
|
Rameshwar Singh
|
1740003011WL010477
|
Rameshwar Singh
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
RameshwarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PALI
|
MP-40-003-011-003/484
(DHAURAI)
|
1740003011NRG24250920230198549
|
25/09/2023
|
Keshkali Bai
|
1740003011WL010477
|
Keshkali Bai
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
KeshkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PALI
|
MP-40-003-011-003/497
(DHAURAI)
|
1740003011NRG24250920230198550
|
25/09/2023
|
Govind Singh
|
1740003011WL010477
|
Govind Singh
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
GovindSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PALI
|
MP-40-003-011-003/497
(DHAURAI)
|
1740003011NRG24250920230198551
|
25/09/2023
|
Meera
|
1740003011WL010477
|
Meera
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PALI
|
MP-40-003-011-003/501
(DHAURAI)
|
1740003011NRG24250920230198552
|
25/09/2023
|
Bhavar Singh
|
1740003011WL010477
|
Bhavar Singh
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
BhavarSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALI
|
MP-40-003-011-003/584
(DHAURAI)
|
1740003011NRG24250920230198553
|
25/09/2023
|
Natthulal
|
1740003011WL010477
|
Natthulal
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
Natthulal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PALI
|
MP-40-003-011-003/614
(DHAURAI)
|
1740003011NRG24250920230198555
|
25/09/2023
|
Jashmant singh
|
1740003011WL010477
|
Jashmant singh
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
Jashmantsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALI
|
MP-40-003-011-003/619-A
(DHAURAI)
|
1740003011NRG24250920230198556
|
25/09/2023
|
Ramnath Singh
|
1740003011WL010477
|
Ramnath Singh
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
RamnathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PALI
|
MP-40-003-011-003/620
(DHAURAI)
|
1740003011NRG24250920230198558
|
25/09/2023
|
Keshkali
|
1740003011WL010477
|
Keshkali
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
Keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PALI
|
MP-40-003-011-003/620
(DHAURAI)
|
1740003011NRG24250920230198557
|
25/09/2023
|
Rammanohar
|
1740003011WL010477
|
Rammanohar
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
Rammanohar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PALI
|
MP-40-003-011-003/620-B
(DHAURAI)
|
1740003011NRG24250920230198559
|
25/09/2023
|
Ramrati
|
1740003011WL010477
|
Ramrati
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALI
|
MP-40-003-011-003/628-B
(DHAURAI)
|
1740003011NRG24250920230198560
|
25/09/2023
|
Geeta
|
1740003011WL010477
|
Geeta
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PALI
|
MP-40-003-011-003/643
(DHAURAI)
|
1740003011NRG24250920230198561
|
25/09/2023
|
Babu Singh
|
1740003011WL010477
|
Babu Singh
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
BabuSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALI
|
MP-40-003-011-003/649-A
(DHAURAI)
|
1740003011NRG24250920230198562
|
25/09/2023
|
Surajbhan
|
1740003011WL010477
|
Surajbhan
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
Surajbhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALI
|
MP-40-003-011-003/659
(DHAURAI)
|
1740003011NRG24250920230198563
|
25/09/2023
|
Gulbadan
|
1740003011WL010477
|
Gulbadan
|
00089
|
CBIN0282133
|
190
|
190
|
Processed
|
10/11/2023
|
|
308225069
|
|
Gulbadan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13870
|
13870
|
|
|
|
|
|
|
|
|
77
|
PALI
|
MP-40-003-011-003/602-A
(DHAURAI)
|
1740003011NRG24250920230198554
|
25/09/2023
|
Sarita Singh
|
1740003011WL010477
|
Sarita Singh
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
SaritaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
78
|
PALI
|
MP-40-003-019-003/104
(KUSAMAHA KHURD)
|
1740003019NRG24240920230198252
|
25/09/2023
|
sukhbariya baiga
|
1740003019WL010448
|
sukhbariya baiga
|
00176
|
IDIB000S635
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
308225069
|
|
sukhbariyabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
79
|
PALI
|
MP-40-003-011-003/399-A
(DHAURAI)
|
1740003011NRG24250920230198528
|
25/09/2023
|
Ajay
|
1740003011WL010477
|
Ajay
|
00415
|
SBIN0000481
|
190
|
190
|
Processed
|
10/11/2023
|
|
308225069
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALI
|
MP-40-003-011-003/463
(DHAURAI)
|
1740003011NRG24250920230198541
|
25/09/2023
|
Gulab Singh
|
1740003011WL010477
|
Gulab Singh
|
00415
|
SBIN0000481
|
190
|
190
|
Processed
|
10/11/2023
|
|
308225069
|
|
GulabSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PALI
|
MP-40-003-015-003/227
(KANCHODAR)
|
1740003015NRG24240920230198229
|
25/09/2023
|
Kunna Baiga
|
1740003015WL010447
|
Kunna Baiga
|
00415
|
SBIN0000481
|
1200
|
1200
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
PALI
|
MP-40-003-015-003/227
(KANCHODAR)
|
1740003015NRG24240920230198230
|
25/09/2023
|
munni
|
1740003015WL010447
|
munni
|
00415
|
SBIN0000481
|
1200
|
1200
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
PALI
|
MP-40-003-015-003/247
(KANCHODAR)
|
1740003015NRG24240920230198231
|
25/09/2023
|
ram singh
|
1740003015WL010447
|
ram singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225069
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALI
|
MP-40-003-015-003/254
(KANCHODAR)
|
1740003015NRG24240920230198232
|
25/09/2023
|
Pngal singh
|
1740003015WL010447
|
Pngal singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225069
|
|
Pngalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PALI
|
MP-40-003-015-003/266
(KANCHODAR)
|
1740003015NRG24240920230198234
|
25/09/2023
|
kusum bai
|
1740003015WL010447
|
kusum bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225069
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PALI
|
MP-40-003-015-003/269
(KANCHODAR)
|
1740003015NRG24240920230198235
|
25/09/2023
|
nanhupresad baiga
|
1740003015WL010447
|
nanhupresad baiga
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225069
|
|
nanhupresadbaiga
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALI
|
MP-40-003-015-003/299
(KANCHODAR)
|
1740003015NRG24240920230198237
|
25/09/2023
|
keran bai
|
1740003015WL010447
|
keran bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225069
|
|
keranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PALI
|
MP-40-003-015-003/314
(KANCHODAR)
|
1740003015NRG24240920230198240
|
25/09/2023
|
laliya bai
|
1740003015WL010447
|
laliya bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225069
|
|
laliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PALI
|
MP-40-003-015-003/372
(KANCHODAR)
|
1740003015NRG24240920230198241
|
25/09/2023
|
gajraj singh
|
1740003015WL010447
|
gajraj singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225069
|
|
gajrajsingh
|
BANK OF BARODA(606985)
|
|
90
|
PALI
|
MP-40-003-015-003/397
(KANCHODAR)
|
1740003015NRG24240920230198242
|
25/09/2023
|
MATADIN
|
1740003015WL010447
|
MATADIN
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225069
|
|
MATADIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PALI
|
MP-40-003-015-003/410
(KANCHODAR)
|
1740003015NRG24240920230198243
|
25/09/2023
|
ramnevash singh
|
1740003015WL010447
|
ramnevash singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225069
|
|
ramnevashsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALI
|
MP-40-003-015-003/475
(KANCHODAR)
|
1740003015NRG24240920230198245
|
25/09/2023
|
gulabvati bai
|
1740003015WL010447
|
gulabvati bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225069
|
|
gulabvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PALI
|
MP-40-003-015-003/508
(KANCHODAR)
|
1740003015NRG24240920230198247
|
25/09/2023
|
sukhsen singh
|
1740003015WL010447
|
sukhsen singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225069
|
|
sukhsensingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15980
|
15980
|
|
|
|
|
|
|
|
|
94
|
PALI
|
MP-40-003-006-001/186-A
(BELI)
|
1740003000NRG24250920230199052
|
25/09/2023
|
Manoj kumar yadav
|
1740003WL010525
|
Manoj kumar yadav
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308225069
|
|
Manojkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALI
|
MP-40-003-006-001/208
(BELI)
|
1740003000NRG24250920230199057
|
25/09/2023
|
Surendar Kumar Yadav
|
1740003WL010525
|
Surendar Kumar Yadav
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308225069
|
|
SurendarKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALI
|
MP-40-003-006-001/214
(BELI)
|
1740003000NRG24250920230199059
|
25/09/2023
|
Uma devi yadaw
|
1740003WL010525
|
Uma devi yadaw
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308225069
|
|
Umadeviyadaw
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALI
|
MP-40-003-006-001/214
(BELI)
|
1740003000NRG24250920230199058
|
25/09/2023
|
vijay kumar yadav
|
1740003WL010525
|
vijay kumar yadav
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308225069
|
|
vijaykumaryadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALI
|
MP-40-003-011-002/351-A
(DHAURAI)
|
1740003011NRG24250920230198520
|
25/09/2023
|
Parmeshvar Singh
|
1740003011WL010477
|
Parmeshvar Singh
|
00415
|
SBIN0007357
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
ParmeshvarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
99
|
PALI
|
MP-40-003-019-003/104
(KUSAMAHA KHURD)
|
1740003019NRG24240920230198251
|
25/09/2023
|
Parsoti
|
1740003019WL010448
|
Parsoti
|
00415
|
SBIN0009259
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
308225069
|
|
Parsoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
100
|
PALI
|
MP-40-003-011-002/388-B
(DHAURAI)
|
1740003011NRG24250920230198522
|
25/09/2023
|
RAMSUSHEEL GUPTA
|
1740003011WL010477
|
RAMSUSHEEL GUPTA
|
00697
|
BKID0MG1532
|
380
|
380
|
Processed
|
10/11/2023
|
|
308225069
|
|
RAMSUSHEELGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PALI
|
MP-40-003-015-003/479
(KANCHODAR)
|
1740003015NRG24240920230198246
|
25/09/2023
|
Urmila Bai
|
1740003015WL010447
|
Urmila Bai
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225069
|
|
UrmilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PALI
|
MP-40-003-015-003/539
(KANCHODAR)
|
1740003015NRG24240920230198249
|
25/09/2023
|
Chotelal Baiga
|
1740003015WL010447
|
Chotelal Baiga
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225069
|
|
ChotelalBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
103
|
PALI
|
MP-40-003-015-003/299
(KANCHODAR)
|
1740003015NRG24240920230198236
|
25/09/2023
|
RAKESH BAIGA
|
1740003015WL010447
|
RAKESH BAIGA
|
00697
|
BKID0MG1536
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225069
|
|
RAKESHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PALI
|
MP-40-003-015-003/314
(KANCHODAR)
|
1740003015NRG24240920230198239
|
25/09/2023
|
Chamr Singh
|
1740003015WL010447
|
Chamr Singh
|
00697
|
BKID0MG1536
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225069
|
|
ChamrSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PALI
|
MP-40-003-015-003/414
(KANCHODAR)
|
1740003015NRG24240920230198244
|
25/09/2023
|
lakhan singh
|
1740003015WL010447
|
lakhan singh
|
00697
|
BKID0MG1536
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225069
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
106
|
PALI
|
MP-40-003-015-003/310
(KANCHODAR)
|
1740003015NRG24240920230198238
|
25/09/2023
|
parwati bai
|
1740003015WL010447
|
parwati bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225069
|
|
parwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71522
|
71522
|
|
|
|
|
|
|
|