|
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-40-003-037-001/30
(TUMICHHOT)
|
1740003037NRG24060120240283232
|
06/01/2024
|
Saroj Bai
|
1740003037WL015221
|
Saroj Bai
|
00089
|
CBIN0280749
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146081
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-032-004/175
(SALAIYA NO.2)
|
1740003032NRG24060120240282332
|
06/01/2024
|
Guddi Bai
|
1740003032WL015173
|
Guddi Bai
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684146081
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
MP-40-003-032-004/187
(SALAIYA NO.2)
|
1740003032NRG24060120240282335
|
06/01/2024
|
Teja Singh
|
1740003032WL015173
|
Teja Singh
|
00089
|
CBIN0280788
|
760
|
760
|
Processed
|
13/03/2024
|
|
684146081
|
|
TejaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PALI
|
MP-40-003-032-004/192
(SALAIYA NO.2)
|
1740003032NRG24060120240282336
|
06/01/2024
|
Piyariya
|
1740003032WL015173
|
Piyariya
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
13/03/2024
|
|
684146081
|
|
Piyariya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
MP-40-003-032-004/201
(SALAIYA NO.2)
|
1740003032NRG24060120240282339
|
06/01/2024
|
ANITA BAIGA
|
1740003032WL015173
|
ANITA BAIGA
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684146081
|
|
ANITABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-032-004/247
(SALAIYA NO.2)
|
1740003032NRG24060120240282345
|
06/01/2024
|
Ramlal Baiga
|
1740003032WL015173
|
Ramlal Baiga
|
00089
|
CBIN0280788
|
760
|
760
|
Processed
|
13/03/2024
|
|
684146081
|
|
RamlalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-032-004/291
(SALAIYA NO.2)
|
1740003032NRG24060120240282347
|
06/01/2024
|
Shambhulal
|
1740003032WL015173
|
Shambhulal
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684146081
|
|
Shambhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-032-004/331
(SALAIYA NO.2)
|
1740003032NRG24060120240282348
|
06/01/2024
|
Suneel Baiga
|
1740003032WL015173
|
Suneel Baiga
|
00089
|
CBIN0280788
|
760
|
760
|
Processed
|
13/03/2024
|
|
684146081
|
|
SuneelBaiga
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
MP-40-003-032-004/350
(SALAIYA NO.2)
|
1740003032NRG24060120240282349
|
06/01/2024
|
Lalla Prasad
|
1740003032WL015173
|
Lalla Prasad
|
00089
|
CBIN0280788
|
760
|
760
|
Processed
|
13/03/2024
|
|
684146081
|
|
LallaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
MP-40-003-032-004/362
(SALAIYA NO.2)
|
1740003032NRG24060120240282352
|
06/01/2024
|
Batasiya
|
1740003032WL015173
|
Batasiya
|
00089
|
CBIN0280788
|
570
|
570
|
Processed
|
13/03/2024
|
|
684146081
|
|
Batasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-032-004/423
(SALAIYA NO.2)
|
1740003032NRG24060120240282355
|
06/01/2024
|
LAXMI BAIGA
|
1740003032WL015173
|
LAXMI BAIGA
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684146081
|
|
LAXMIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
12
|
PALI
|
MP-40-003-037-001/1
(TUMICHHOT)
|
1740003037NRG24060120240283198
|
06/01/2024
|
ANITA SINGH
|
1740003037WL015221
|
ANITA SINGH
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
ANITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-037-001/113
(TUMICHHOT)
|
1740003037NRG24060120240283147
|
06/01/2024
|
CHAIN SINGH
|
1740003037WL015218
|
CHAIN SINGH
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-037-001/121
(TUMICHHOT)
|
1740003037NRG24060120240283199
|
06/01/2024
|
MADAN SINGH
|
1740003037WL015221
|
MADAN SINGH
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-037-001/121
(TUMICHHOT)
|
1740003037NRG24060120240283200
|
06/01/2024
|
SOMTI BAI
|
1740003037WL015221
|
SOMTI BAI
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
13/03/2024
|
|
684146081
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-037-001/130
(TUMICHHOT)
|
1740003037NRG24060120240283148
|
06/01/2024
|
nanbai
|
1740003037WL015218
|
nanbai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-037-001/136
(TUMICHHOT)
|
1740003037NRG24060120240283201
|
06/01/2024
|
Ganesh Bhumiya
|
1740003037WL015221
|
Ganesh Bhumiya
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146081
|
|
GaneshBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-037-001/146
(TUMICHHOT)
|
1740003037NRG24060120240283202
|
06/01/2024
|
GOMTI BAI
|
1740003037WL015221
|
GOMTI BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-037-001/150
(TUMICHHOT)
|
1740003037NRG24060120240283203
|
06/01/2024
|
KEM SINGH
|
1740003037WL015221
|
KEM SINGH
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146081
|
|
KEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-037-001/156
(TUMICHHOT)
|
1740003037NRG24060120240283149
|
06/01/2024
|
Santosh Bhumiya
|
1740003037WL015218
|
Santosh Bhumiya
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
SantoshBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-037-001/161
(TUMICHHOT)
|
1740003037NRG24060120240283204
|
06/01/2024
|
Raisen Singh
|
1740003037WL015221
|
Raisen Singh
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
RaisenSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-037-001/163
(TUMICHHOT)
|
1740003037NRG24060120240283150
|
06/01/2024
|
Basanti Bai
|
1740003037WL015218
|
Basanti Bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
BasantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-037-001/163
(TUMICHHOT)
|
1740003037NRG24060120240283205
|
06/01/2024
|
Lamua Bhumiya
|
1740003037WL015221
|
Lamua Bhumiya
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
LamuaBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-037-001/168
(TUMICHHOT)
|
1740003037NRG24060120240283206
|
06/01/2024
|
MAHI BAI
|
1740003037WL015221
|
MAHI BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
MAHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-037-001/17
(TUMICHHOT)
|
1740003037NRG24060120240283208
|
06/01/2024
|
FAGNI BAI
|
1740003037WL015221
|
FAGNI BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-037-001/17
(TUMICHHOT)
|
1740003037NRG24060120240283207
|
06/01/2024
|
karelal Bhumiya
|
1740003037WL015221
|
karelal Bhumiya
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146081
|
|
karelalBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-037-001/170
(TUMICHHOT)
|
1740003037NRG24060120240283209
|
06/01/2024
|
Devki Bai
|
1740003037WL015221
|
Devki Bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
DevkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-037-001/171
(TUMICHHOT)
|
1740003037NRG24060120240283211
|
06/01/2024
|
BISRATIYA BAI
|
1740003037WL015221
|
BISRATIYA BAI
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
13/03/2024
|
|
684146081
|
|
BISRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-037-001/172
(TUMICHHOT)
|
1740003037NRG24060120240283151
|
06/01/2024
|
Jhulri Bai
|
1740003037WL015218
|
Jhulri Bai
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
13/03/2024
|
|
684146081
|
|
JhulriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-037-001/173
(TUMICHHOT)
|
1740003037NRG24060120240283212
|
06/01/2024
|
MAHIPAL SINGH
|
1740003037WL015221
|
MAHIPAL SINGH
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
13/03/2024
|
|
684146081
|
|
MAHIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-037-001/185
(TUMICHHOT)
|
1740003037NRG24060120240283152
|
06/01/2024
|
PREM BAI
|
1740003037WL015218
|
PREM BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146081
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-037-001/187
(TUMICHHOT)
|
1740003037NRG24060120240283214
|
06/01/2024
|
Prem Bai
|
1740003037WL015221
|
Prem Bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
PremBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-037-001/187
(TUMICHHOT)
|
1740003037NRG24060120240283213
|
06/01/2024
|
samharu
|
1740003037WL015221
|
samharu
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
13/03/2024
|
|
684146081
|
|
samharu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-037-001/19
(TUMICHHOT)
|
1740003037NRG24060120240283215
|
06/01/2024
|
MAHESH
|
1740003037WL015221
|
MAHESH
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
13/03/2024
|
|
684146081
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-037-001/192
(TUMICHHOT)
|
1740003037NRG24060120240283153
|
06/01/2024
|
Aneeta Bai
|
1740003037WL015218
|
Aneeta Bai
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146081
|
|
AneetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-037-001/198
(TUMICHHOT)
|
1740003037NRG24060120240283216
|
06/01/2024
|
LAXMI BAI
|
1740003037WL015221
|
LAXMI BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALI
|
MP-40-003-037-001/20
(TUMICHHOT)
|
1740003037NRG24060120240283154
|
06/01/2024
|
Sangeeta Bai
|
1740003037WL015218
|
Sangeeta Bai
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
13/03/2024
|
|
684146081
|
|
SangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PALI
|
MP-40-003-037-001/206
(TUMICHHOT)
|
1740003037NRG24060120240283155
|
06/01/2024
|
Sakuntla Bai
|
1740003037WL015218
|
Sakuntla Bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
SakuntlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALI
|
MP-40-003-037-001/215
(TUMICHHOT)
|
1740003037NRG24060120240283217
|
06/01/2024
|
KUWARIYA BAI
|
1740003037WL015221
|
KUWARIYA BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
KUWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PALI
|
MP-40-003-037-001/221
(TUMICHHOT)
|
1740003037NRG24060120240283156
|
06/01/2024
|
SUNITA BAI
|
1740003037WL015218
|
SUNITA BAI
|
00089
|
CBIN0282749
|
400
|
400
|
Processed
|
13/03/2024
|
|
684146081
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PALI
|
MP-40-003-037-001/227
(TUMICHHOT)
|
1740003037NRG24060120240283157
|
06/01/2024
|
LACCHI BAI
|
1740003037WL015218
|
LACCHI BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146081
|
|
LACCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PALI
|
MP-40-003-037-001/228
(TUMICHHOT)
|
1740003037NRG24060120240283219
|
06/01/2024
|
Chameli Bai
|
1740003037WL015221
|
Chameli Bai
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146081
|
|
ChameliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PALI
|
MP-40-003-037-001/23
(TUMICHHOT)
|
1740003037NRG24060120240283220
|
06/01/2024
|
Vishram Bhumiya
|
1740003037WL015221
|
Vishram Bhumiya
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
13/03/2024
|
|
684146081
|
|
VishramBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PALI
|
MP-40-003-037-001/243
(TUMICHHOT)
|
1740003037NRG24060120240283222
|
06/01/2024
|
SOMTA BAI
|
1740003037WL015221
|
SOMTA BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146081
|
|
SOMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PALI
|
MP-40-003-037-001/246
(TUMICHHOT)
|
1740003037NRG24060120240283223
|
06/01/2024
|
BABLU
|
1740003037WL015221
|
BABLU
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PALI
|
MP-40-003-037-001/248
(TUMICHHOT)
|
1740003037NRG24060120240283224
|
06/01/2024
|
Lachchi Bai
|
1740003037WL015221
|
Lachchi Bai
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146081
|
|
LachchiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PALI
|
MP-40-003-037-001/251
(TUMICHHOT)
|
1740003037NRG24060120240283225
|
06/01/2024
|
KUSHUM BAI
|
1740003037WL015221
|
KUSHUM BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
KUSHUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PALI
|
MP-40-003-037-001/253
(TUMICHHOT)
|
1740003037NRG24060120240283226
|
06/01/2024
|
GYAN SINGH
|
1740003037WL015221
|
GYAN SINGH
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
13/03/2024
|
|
684146081
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PALI
|
MP-40-003-037-001/256
(TUMICHHOT)
|
1740003037NRG24060120240283227
|
06/01/2024
|
VISHLAL SINGH
|
1740003037WL015221
|
VISHLAL SINGH
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
VISHLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PALI
|
MP-40-003-037-001/258
(TUMICHHOT)
|
1740003037NRG24060120240283228
|
06/01/2024
|
DHARAMPAL SINGH
|
1740003037WL015221
|
DHARAMPAL SINGH
|
00089
|
CBIN0282749
|
400
|
400
|
Processed
|
13/03/2024
|
|
684146081
|
|
DHARAMPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-037-001/262
(TUMICHHOT)
|
1740003037NRG24060120240283229
|
06/01/2024
|
Sem Bai
|
1740003037WL015221
|
Sem Bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
SemBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PALI
|
MP-40-003-037-001/273
(TUMICHHOT)
|
1740003037NRG24060120240283230
|
06/01/2024
|
Dayaram Singh
|
1740003037WL015221
|
Dayaram Singh
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
DayaramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PALI
|
MP-40-003-037-001/274
(TUMICHHOT)
|
1740003037NRG24060120240283231
|
06/01/2024
|
Somti Bai
|
1740003037WL015221
|
Somti Bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
SomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PALI
|
MP-40-003-037-001/29
(TUMICHHOT)
|
1740003037NRG24060120240283160
|
06/01/2024
|
Devki Bai
|
1740003037WL015218
|
Devki Bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
DevkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PALI
|
MP-40-003-037-001/29
(TUMICHHOT)
|
1740003037NRG24060120240283159
|
06/01/2024
|
Kamal Singh
|
1740003037WL015218
|
Kamal Singh
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALI
|
MP-40-003-037-001/34
(TUMICHHOT)
|
1740003037NRG24060120240283233
|
06/01/2024
|
Durgesh Singh
|
1740003037WL015221
|
Durgesh Singh
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
13/03/2024
|
|
684146081
|
|
DurgeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PALI
|
MP-40-003-037-001/38-A
(TUMICHHOT)
|
1740003037NRG24060120240283161
|
06/01/2024
|
Amirta Bai
|
1740003037WL015218
|
Amirta Bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
AmirtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PALI
|
MP-40-003-037-001/380
(TUMICHHOT)
|
1740003037NRG24060120240283162
|
06/01/2024
|
Ram Bai
|
1740003037WL015218
|
Ram Bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PALI
|
MP-40-003-037-001/380
(TUMICHHOT)
|
1740003037NRG24060120240283234
|
06/01/2024
|
Subhan Bhumiya
|
1740003037WL015221
|
Subhan Bhumiya
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
SubhanBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PALI
|
MP-40-003-037-001/383
(TUMICHHOT)
|
1740003037NRG24060120240283235
|
06/01/2024
|
Mamta Bai
|
1740003037WL015221
|
Mamta Bai
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146081
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PALI
|
MP-40-003-037-001/388
(TUMICHHOT)
|
1740003037NRG24060120240283236
|
06/01/2024
|
Geeta Bai
|
1740003037WL015221
|
Geeta Bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PALI
|
MP-40-003-037-001/409
(TUMICHHOT)
|
1740003037NRG24060120240283163
|
06/01/2024
|
KHEL SINGH
|
1740003037WL015218
|
KHEL SINGH
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146081
|
|
KHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PALI
|
MP-40-003-037-001/412
(TUMICHHOT)
|
1740003037NRG24060120240283237
|
06/01/2024
|
PHUNDELAL BHUMIYA
|
1740003037WL015221
|
PHUNDELAL BHUMIYA
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
13/03/2024
|
|
684146081
|
|
PHUNDELALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PALI
|
MP-40-003-037-001/413
(TUMICHHOT)
|
1740003037NRG24060120240283238
|
06/01/2024
|
SUNIL SINGH
|
1740003037WL015221
|
SUNIL SINGH
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146081
|
|
SUNILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PALI
|
MP-40-003-037-001/414
(TUMICHHOT)
|
1740003037NRG24060120240283239
|
06/01/2024
|
LALLU BAIGA
|
1740003037WL015221
|
LALLU BAIGA
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
LALLUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PALI
|
MP-40-003-037-001/414
(TUMICHHOT)
|
1740003037NRG24060120240283240
|
06/01/2024
|
MAMTA BAI
|
1740003037WL015221
|
MAMTA BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PALI
|
MP-40-003-037-001/415
(TUMICHHOT)
|
1740003037NRG24060120240283164
|
06/01/2024
|
SANTOSHI BAI BAIGA
|
1740003037WL015218
|
SANTOSHI BAI BAIGA
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
SANTOSHIBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PALI
|
MP-40-003-037-001/416
(TUMICHHOT)
|
1740003037NRG24060120240283241
|
06/01/2024
|
SEM SINGH
|
1740003037WL015221
|
SEM SINGH
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
SEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PALI
|
MP-40-003-037-001/420
(TUMICHHOT)
|
1740003037NRG24060120240283243
|
06/01/2024
|
URMILA BAI
|
1740003037WL015221
|
URMILA BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146081
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PALI
|
MP-40-003-037-001/422
(TUMICHHOT)
|
1740003037NRG24060120240283244
|
06/01/2024
|
RAKESH SINGH
|
1740003037WL015221
|
RAKESH SINGH
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
13/03/2024
|
|
684146081
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PALI
|
MP-40-003-037-001/424
(TUMICHHOT)
|
1740003037NRG24060120240283245
|
06/01/2024
|
PHOOL BAI
|
1740003037WL015221
|
PHOOL BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146081
|
|
PHOOLBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PALI
|
MP-40-003-037-001/427
(TUMICHHOT)
|
1740003037NRG24060120240283246
|
06/01/2024
|
AITVARIYA BAI
|
1740003037WL015221
|
AITVARIYA BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
AITVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PALI
|
MP-40-003-037-001/444
(TUMICHHOT)
|
1740003037NRG24060120240283247
|
06/01/2024
|
RAMKARAN BAIGA
|
1740003037WL015221
|
RAMKARAN BAIGA
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146081
|
|
RAMKARANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PALI
|
MP-40-003-037-001/446
(TUMICHHOT)
|
1740003037NRG24060120240283248
|
06/01/2024
|
SAMHARU BAIGA
|
1740003037WL015221
|
SAMHARU BAIGA
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
SAMHARUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PALI
|
MP-40-003-037-001/47
(TUMICHHOT)
|
1740003037NRG24060120240283250
|
06/01/2024
|
SAMHARI BAI
|
1740003037WL015221
|
SAMHARI BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146081
|
|
SAMHARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PALI
|
MP-40-003-037-001/50
(TUMICHHOT)
|
1740003037NRG24060120240283165
|
06/01/2024
|
Devlal
|
1740003037WL015218
|
Devlal
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
Devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PALI
|
MP-40-003-037-001/51
(TUMICHHOT)
|
1740003037NRG24060120240283167
|
06/01/2024
|
Bulli Bai
|
1740003037WL015218
|
Bulli Bai
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
13/03/2024
|
|
684146081
|
|
BulliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PALI
|
MP-40-003-037-001/51
(TUMICHHOT)
|
1740003037NRG24060120240283166
|
06/01/2024
|
Narbad Bhumiya
|
1740003037WL015218
|
Narbad Bhumiya
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
NarbadBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PALI
|
MP-40-003-037-001/53
(TUMICHHOT)
|
1740003037NRG24060120240283251
|
06/01/2024
|
Sankar
|
1740003037WL015221
|
Sankar
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
Sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PALI
|
MP-40-003-037-001/57
(TUMICHHOT)
|
1740003037NRG24060120240283252
|
06/01/2024
|
RATIYA BAI
|
1740003037WL015221
|
RATIYA BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PALI
|
MP-40-003-037-001/59
(TUMICHHOT)
|
1740003037NRG24060120240283253
|
06/01/2024
|
RATIYA BAI
|
1740003037WL015221
|
RATIYA BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PALI
|
MP-40-003-037-001/59
(TUMICHHOT)
|
1740003037NRG24060120240283168
|
06/01/2024
|
SEMLAL
|
1740003037WL015218
|
SEMLAL
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PALI
|
MP-40-003-037-001/66
(TUMICHHOT)
|
1740003037NRG24060120240283255
|
06/01/2024
|
ASHA BAI
|
1740003037WL015221
|
ASHA BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146081
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PALI
|
MP-40-003-037-001/66
(TUMICHHOT)
|
1740003037NRG24060120240283254
|
06/01/2024
|
DALPAT YADAV
|
1740003037WL015221
|
DALPAT YADAV
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146081
|
|
DALPATYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PALI
|
MP-40-003-037-001/85
(TUMICHHOT)
|
1740003037NRG24060120240283256
|
06/01/2024
|
GIRDHAR
|
1740003037WL015221
|
GIRDHAR
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
GIRDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PALI
|
MP-40-003-037-001/87
(TUMICHHOT)
|
1740003037NRG24060120240283169
|
06/01/2024
|
Dileep Singh
|
1740003037WL015218
|
Dileep Singh
|
00089
|
CBIN0282749
|
400
|
400
|
Processed
|
13/03/2024
|
|
684146081
|
|
DileepSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PALI
|
MP-40-003-037-001/9
(TUMICHHOT)
|
1740003037NRG24060120240283258
|
06/01/2024
|
KAMLA BAI
|
1740003037WL015221
|
KAMLA BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PALI
|
MP-40-003-037-001/9
(TUMICHHOT)
|
1740003037NRG24060120240283257
|
06/01/2024
|
RAMLAL YADAV
|
1740003037WL015221
|
RAMLAL YADAV
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
RAMLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PALI
|
MP-40-003-037-001/94
(TUMICHHOT)
|
1740003037NRG24060120240283259
|
06/01/2024
|
MAIKI BAI
|
1740003037WL015221
|
MAIKI BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
MAIKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PALI
|
MP-40-003-037-001/95
(TUMICHHOT)
|
1740003037NRG24060120240283260
|
06/01/2024
|
MALTI SINGH
|
1740003037WL015221
|
MALTI SINGH
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
MALTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82400
|
82400
|
|
|
|
|
|
|
|
|
91
|
PALI
|
MP-40-003-032-004/155
(SALAIYA NO.2)
|
1740003032NRG24060120240282331
|
06/01/2024
|
Butuliya Bai
|
1740003032WL015173
|
Butuliya Bai
|
00415
|
SBIN0007357
|
190
|
190
|
Processed
|
13/03/2024
|
|
684146081
|
|
ButuliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PALI
|
MP-40-003-032-004/181
(SALAIYA NO.2)
|
1740003032NRG24060120240282333
|
06/01/2024
|
Ramlal Baiga
|
1740003032WL015173
|
Ramlal Baiga
|
00415
|
SBIN0007357
|
760
|
760
|
Processed
|
13/03/2024
|
|
684146081
|
|
RamlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALI
|
MP-40-003-032-004/186
(SALAIYA NO.2)
|
1740003032NRG24060120240282334
|
06/01/2024
|
Gogi Bai
|
1740003032WL015173
|
Gogi Bai
|
00415
|
SBIN0007357
|
760
|
760
|
Processed
|
13/03/2024
|
|
684146081
|
|
GogiBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALI
|
MP-40-003-032-004/195
(SALAIYA NO.2)
|
1740003032NRG24060120240282337
|
06/01/2024
|
GOVIND
|
1740003032WL015173
|
GOVIND
|
00415
|
SBIN0007357
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684146081
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALI
|
MP-40-003-032-004/195
(SALAIYA NO.2)
|
1740003032NRG24060120240282338
|
06/01/2024
|
Phul Bai
|
1740003032WL015173
|
Phul Bai
|
00415
|
SBIN0007357
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684146081
|
|
PhulBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALI
|
MP-40-003-032-004/202
(SALAIYA NO.2)
|
1740003032NRG24060120240282340
|
06/01/2024
|
SEETA RAM
|
1740003032WL015173
|
SEETA RAM
|
00415
|
SBIN0007357
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684146081
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALI
|
MP-40-003-032-004/202
(SALAIYA NO.2)
|
1740003032NRG24060120240282341
|
06/01/2024
|
Siya Bai
|
1740003032WL015173
|
Siya Bai
|
00415
|
SBIN0007357
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684146081
|
|
SiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PALI
|
MP-40-003-032-004/212
(SALAIYA NO.2)
|
1740003032NRG24060120240282342
|
06/01/2024
|
Lalita Bai
|
1740003032WL015173
|
Lalita Bai
|
00415
|
SBIN0007357
|
380
|
380
|
Processed
|
13/03/2024
|
|
684146081
|
|
LalitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PALI
|
MP-40-003-032-004/222
(SALAIYA NO.2)
|
1740003032NRG24060120240282343
|
06/01/2024
|
Baishakhiya
|
1740003032WL015173
|
Baishakhiya
|
00415
|
SBIN0007357
|
760
|
760
|
Processed
|
13/03/2024
|
|
684146081
|
|
Baishakhiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALI
|
MP-40-003-032-004/241
(SALAIYA NO.2)
|
1740003032NRG24060120240282344
|
06/01/2024
|
Premiya
|
1740003032WL015173
|
Premiya
|
00415
|
SBIN0007357
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684146081
|
|
Premiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALI
|
MP-40-003-032-004/248
(SALAIYA NO.2)
|
1740003032NRG24060120240282346
|
06/01/2024
|
Radha Bai
|
1740003032WL015173
|
Radha Bai
|
00415
|
SBIN0007357
|
950
|
950
|
Processed
|
13/03/2024
|
|
684146081
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALI
|
MP-40-003-032-004/358
(SALAIYA NO.2)
|
1740003032NRG24060120240282351
|
06/01/2024
|
Anita Bai
|
1740003032WL015173
|
Anita Bai
|
00415
|
SBIN0007357
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684146081
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALI
|
MP-40-003-032-004/358
(SALAIYA NO.2)
|
1740003032NRG24060120240282350
|
06/01/2024
|
Raju Prasad
|
1740003032WL015173
|
Raju Prasad
|
00415
|
SBIN0007357
|
760
|
760
|
Processed
|
13/03/2024
|
|
684146081
|
|
RajuPrasad
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALI
|
MP-40-003-032-004/408
(SALAIYA NO.2)
|
1740003032NRG24060120240282353
|
06/01/2024
|
Asha Bai
|
1740003032WL015173
|
Asha Bai
|
00415
|
SBIN0007357
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684146081
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALI
|
MP-40-003-032-004/410
(SALAIYA NO.2)
|
1740003032NRG24060120240282354
|
06/01/2024
|
GUDDI BAI BAIGA
|
1740003032WL015173
|
GUDDI BAI BAIGA
|
00415
|
SBIN0007357
|
760
|
760
|
Processed
|
13/03/2024
|
|
684146081
|
|
GUDDIBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PALI
|
MP-40-003-032-004/429
(SALAIYA NO.2)
|
1740003032NRG24060120240282356
|
06/01/2024
|
Guddi Bai
|
1740003032WL015173
|
Guddi Bai
|
00415
|
SBIN0007357
|
570
|
570
|
Processed
|
13/03/2024
|
|
684146081
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PALI
|
MP-40-003-037-001/171
(TUMICHHOT)
|
1740003037NRG24060120240283210
|
06/01/2024
|
AKALU
|
1740003037WL015221
|
AKALU
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
13/03/2024
|
|
684146081
|
|
AKALU
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALI
|
MP-40-003-037-001/241
(TUMICHHOT)
|
1740003037NRG24060120240283221
|
06/01/2024
|
SANTOSHI BAI
|
1740003037WL015221
|
SANTOSHI BAI
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALI
|
MP-40-003-037-001/417
(TUMICHHOT)
|
1740003037NRG24060120240283242
|
06/01/2024
|
RAMSAKHI BAI
|
1740003037WL015221
|
RAMSAKHI BAI
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
RAMSAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PALI
|
MP-40-003-037-001/464
(TUMICHHOT)
|
1740003037NRG24060120240283249
|
06/01/2024
|
RANI BAI
|
1740003037WL015221
|
RANI BAI
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALI
|
MP-40-003-037-001/97
(TUMICHHOT)
|
1740003037NRG24060120240283170
|
06/01/2024
|
CHAITI BAI
|
1740003037WL015218
|
CHAITI BAI
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19270
|
19270
|
|
|
|
|
|
|
|
|
112
|
PALI
|
MP-40-003-037-001/223
(TUMICHHOT)
|
1740003037NRG24060120240283218
|
06/01/2024
|
Ishwer Singh
|
1740003037WL015221
|
Ishwer Singh
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146081
|
|
IshwerSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
113
|
PALI
|
MP-40-003-037-001/247
(TUMICHHOT)
|
1740003037NRG24060120240283158
|
06/01/2024
|
PRAHLAD BHUMIYA
|
1740003037WL015218
|
PRAHLAD BHUMIYA
|
00468
|
UBIN0564877
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684146081
|
|
PRAHLADBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113990
|
113990
|
|
|
|
|
|
|
|