|
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-40-003-044-001/144
(BHIMMADONGARI)
|
1740003044NRG24311220230276399
|
01/01/2024
|
SAVITREE ABI
|
1740003044WL014930
|
SAVITREE ABI
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
SAVITREEABI
|
BANK OF BARODA(606985)
|
|
2
|
PALI
|
MP-40-003-044-001/57-B
(BHIMMADONGARI)
|
1740003044NRG24311220230276431
|
01/01/2024
|
Raviraj
|
1740003044WL014930
|
Raviraj
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
Raviraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-044-001/55-A
(BHIMMADONGARI)
|
1740003044NRG24311220230276428
|
01/01/2024
|
AMAR LAL YADAV
|
1740003044WL014930
|
AMAR LAL YADAV
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
AMARLALYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-044-001/110
(BHIMMADONGARI)
|
1740003044NRG24311220230276390
|
01/01/2024
|
suresh
|
1740003044WL014930
|
suresh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
MP-40-003-044-001/119
(BHIMMADONGARI)
|
1740003044NRG24311220230276391
|
01/01/2024
|
SUMINTRA
|
1740003044WL014930
|
SUMINTRA
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
SUMINTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-044-001/130
(BHIMMADONGARI)
|
1740003044NRG24311220230276394
|
01/01/2024
|
momwati bai
|
1740003044WL014930
|
momwati bai
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685109583
|
|
momwatibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
MP-40-003-044-001/27
(BHIMMADONGARI)
|
1740003044NRG24311220230276409
|
01/01/2024
|
BUDHAI BAGIA
|
1740003044WL014930
|
BUDHAI BAGIA
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
BUDHAIBAGIA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-044-001/666
(BHIMMADONGARI)
|
1740003044NRG24311220230276438
|
01/01/2024
|
Pinki baiga
|
1740003044WL014930
|
Pinki baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685109583
|
|
Pinkibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-044-001/90
(BHIMMADONGARI)
|
1740003044NRG24311220230276445
|
01/01/2024
|
UDAY LAL
|
1740003044WL014930
|
UDAY LAL
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
UDAYLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
MP-40-003-044-002/11-A
(BHIMMADONGARI)
|
1740003044NRG24311220230276449
|
01/01/2024
|
Kushl bai singh
|
1740003044WL014930
|
Kushl bai singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
Kushlbaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-044-002/12-A
(BHIMMADONGARI)
|
1740003044NRG24311220230276450
|
01/01/2024
|
MAMTA SINGH
|
1740003044WL014930
|
MAMTA SINGH
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
MAMTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-044-002/12-B
(BHIMMADONGARI)
|
1740003044NRG24311220230276451
|
01/01/2024
|
INDRANIYA BAI SINGH
|
1740003044WL014930
|
INDRANIYA BAI SINGH
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
INDRANIYABAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-044-002/200-B
(BHIMMADONGARI)
|
1740003044NRG24311220230276452
|
01/01/2024
|
Santshi Singh
|
1740003044WL014930
|
Santshi Singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
SantshiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-044-002/214-A
(BHIMMADONGARI)
|
1740003044NRG24311220230276453
|
01/01/2024
|
ASHOK SINGH
|
1740003044WL014930
|
ASHOK SINGH
|
00089
|
CBIN0280787
|
200
|
200
|
Processed
|
13/03/2024
|
|
685109583
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-044-002/264-A
(BHIMMADONGARI)
|
1740003044NRG24311220230276454
|
01/01/2024
|
lalan
|
1740003044WL014930
|
lalan
|
00089
|
CBIN0280787
|
200
|
200
|
Processed
|
13/03/2024
|
|
685109583
|
|
lalan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-044-002/303-A
(BHIMMADONGARI)
|
1740003044NRG24311220230276456
|
01/01/2024
|
anuradha singh
|
1740003044WL014930
|
anuradha singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
anuradhasingh
|
INDUSIND BANK(607189)
|
|
17
|
PALI
|
MP-40-003-044-002/322-D
(BHIMMADONGARI)
|
1740003044NRG24311220230276473
|
01/01/2024
|
Chanda Bai Singh
|
1740003044WL014930
|
Chanda Bai Singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
ChandaBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-044-002/662
(BHIMMADONGARI)
|
1740003044NRG24311220230276480
|
01/01/2024
|
amarjeet singh
|
1740003044WL014930
|
amarjeet singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
amarjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-044-002/662-B
(BHIMMADONGARI)
|
1740003044NRG24311220230276481
|
01/01/2024
|
Manki singh
|
1740003044WL014930
|
Manki singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
Mankisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
20
|
PALI
|
MP-40-003-044-002/328-B
(BHIMMADONGARI)
|
1740003044NRG24311220230276476
|
01/01/2024
|
Ammu Bai
|
1740003044WL014930
|
Ammu Bai
|
00089
|
CBIN0281967
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
AmmuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
PALI
|
MP-40-003-044-001/413-A
(BHIMMADONGARI)
|
1740003044NRG24311220230276420
|
01/01/2024
|
Kamlesh kumar baiga
|
1740003044WL014930
|
Kamlesh kumar baiga
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685109583
|
|
Kamleshkumarbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-044-001/45-A
(BHIMMADONGARI)
|
1740003044NRG24311220230276424
|
01/01/2024
|
Yogeshwar Yadav
|
1740003044WL014930
|
Yogeshwar Yadav
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
YogeshwarYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
23
|
PALI
|
MP-40-003-044-002/321-D
(BHIMMADONGARI)
|
1740003044NRG24311220230276469
|
01/01/2024
|
omwati singh
|
1740003044WL014930
|
omwati singh
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
omwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
24
|
PALI
|
MP-40-003-034-001/104
(SHAHPUR)
|
1740003034NRG24311220230276349
|
01/01/2024
|
Yogita
|
1740003034WL014929
|
Yogita
|
00176
|
IDIB000S635
|
540
|
540
|
Processed
|
13/03/2024
|
|
685109583
|
|
Yogita
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PALI
|
MP-40-003-034-001/18
(SHAHPUR)
|
1740003034NRG24311220230276359
|
01/01/2024
|
CHITRAVATI
|
1740003034WL014929
|
CHITRAVATI
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685109583
|
|
CHITRAVATI
|
INDUSIND BANK(607189)
|
|
26
|
PALI
|
MP-40-003-034-001/205
(SHAHPUR)
|
1740003034NRG24311220230276362
|
01/01/2024
|
SHIYA VATI HBAIGA
|
1740003034WL014929
|
SHIYA VATI HBAIGA
|
00176
|
IDIB000S635
|
360
|
360
|
Processed
|
13/03/2024
|
|
685109583
|
|
SHIYAVATIHBAIGA
|
INDIAN BANK(607105)
|
|
27
|
PALI
|
MP-40-003-034-001/30
(SHAHPUR)
|
1740003034NRG24311220230276367
|
01/01/2024
|
PREM VATI
|
1740003034WL014929
|
PREM VATI
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685109583
|
|
PREMVATI
|
INDIAN BANK(607105)
|
|
28
|
PALI
|
MP-40-003-034-001/404
(SHAHPUR)
|
1740003034NRG24311220230276372
|
01/01/2024
|
Rakesh kumar prajapati
|
1740003034WL014929
|
Rakesh kumar prajapati
|
00176
|
IDIB000S635
|
540
|
540
|
Processed
|
13/03/2024
|
|
685109583
|
|
Rakeshkumarprajapati
|
INDIAN BANK(607105)
|
|
29
|
PALI
|
MP-40-003-034-001/424-A
(SHAHPUR)
|
1740003034NRG24311220230276373
|
01/01/2024
|
Rannu Kori
|
1740003034WL014929
|
Rannu Kori
|
00176
|
IDIB000S635
|
540
|
540
|
Processed
|
13/03/2024
|
|
685109583
|
|
RannuKori
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALI
|
MP-40-003-034-001/515
(SHAHPUR)
|
1740003034NRG24311220230276378
|
01/01/2024
|
CHHOTU KOL
|
1740003034WL014929
|
CHHOTU KOL
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685109583
|
|
CHHOTUKOL
|
INDIAN BANK(607105)
|
|
31
|
PALI
|
MP-40-003-034-001/515
(SHAHPUR)
|
1740003034NRG24311220230276379
|
01/01/2024
|
GEETA KOL
|
1740003034WL014929
|
GEETA KOL
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685109583
|
|
GEETAKOL
|
INDIAN BANK(607105)
|
|
32
|
PALI
|
MP-40-003-034-001/73
(SHAHPUR)
|
1740003034NRG24311220230276387
|
01/01/2024
|
BULIYA BAI
|
1740003034WL014929
|
BULIYA BAI
|
00176
|
IDIB000S635
|
180
|
180
|
Processed
|
13/03/2024
|
|
685109583
|
|
BULIYABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
33
|
PALI
|
MP-40-003-034-001/572
(SHAHPUR)
|
1740003034NRG24311220230276384
|
01/01/2024
|
JAIKEE BAIGA
|
1740003034WL014929
|
JAIKEE BAIGA
|
00354
|
PUNB0660000
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685109583
|
|
JAIKEEBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PALI
|
MP-40-003-044-001/15
(BHIMMADONGARI)
|
1740003044NRG24311220230276400
|
01/01/2024
|
BAABU YADAV
|
1740003044WL014930
|
BAABU YADAV
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685109583
|
|
BAABUYADAV
|
IDFC BANK LIMITED(608117)
|
|
35
|
PALI
|
MP-40-003-044-002/322-A
(BHIMMADONGARI)
|
1740003044NRG24311220230276470
|
01/01/2024
|
Naresh Singh gond
|
1740003044WL014930
|
Naresh Singh gond
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
NareshSinghgond
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
36
|
PALI
|
MP-40-003-034-001/133
(SHAHPUR)
|
1740003034NRG24311220230276355
|
01/01/2024
|
MUNIYA KORI
|
1740003034WL014929
|
MUNIYA KORI
|
00415
|
SBIN0000481
|
180
|
180
|
Processed
|
13/03/2024
|
|
685109583
|
|
MUNIYAKORI
|
INDUSIND BANK(607189)
|
|
37
|
PALI
|
MP-40-003-034-001/20
(SHAHPUR)
|
1740003034NRG24311220230276361
|
01/01/2024
|
Badkee bai
|
1740003034WL014929
|
Badkee bai
|
00415
|
SBIN0000481
|
360
|
360
|
Processed
|
13/03/2024
|
|
685109583
|
|
Badkeebai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALI
|
MP-40-003-034-001/222
(SHAHPUR)
|
1740003034NRG24311220230276364
|
01/01/2024
|
Gulabiya bai
|
1740003034WL014929
|
Gulabiya bai
|
00415
|
SBIN0000481
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685109583
|
|
Gulabiyabai
|
INDIAN BANK(607105)
|
|
39
|
PALI
|
MP-40-003-034-001/47
(SHAHPUR)
|
1740003034NRG24311220230276375
|
01/01/2024
|
KUVARE
|
1740003034WL014929
|
KUVARE
|
00415
|
SBIN0000481
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685109583
|
|
KUVARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALI
|
MP-40-003-034-001/7
(SHAHPUR)
|
1740003034NRG24311220230276385
|
01/01/2024
|
Sudhani
|
1740003034WL014929
|
Sudhani
|
00415
|
SBIN0000481
|
360
|
360
|
Processed
|
13/03/2024
|
|
685109583
|
|
Sudhani
|
HDFC BANK LTD(607152)
|
|
41
|
PALI
|
MP-40-003-044-001/55-B
(BHIMMADONGARI)
|
1740003044NRG24311220230276429
|
01/01/2024
|
JYOTI BAIGA
|
1740003044WL014930
|
JYOTI BAIGA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
JYOTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALI
|
MP-40-003-044-001/70
(BHIMMADONGARI)
|
1740003044NRG24311220230276439
|
01/01/2024
|
NANCHI BAIGA
|
1740003044WL014930
|
NANCHI BAIGA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
NANCHIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
43
|
PALI
|
MP-40-003-044-001/57-B
(BHIMMADONGARI)
|
1740003044NRG24311220230276432
|
01/01/2024
|
Anita baiga
|
1740003044WL014930
|
Anita baiga
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
Anitabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
44
|
PALI
|
MP-40-003-044-002/310
(BHIMMADONGARI)
|
1740003044NRG24311220230276462
|
01/01/2024
|
SIYASARAN BAIGA
|
1740003044WL014930
|
SIYASARAN BAIGA
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
13/03/2024
|
|
685109583
|
|
SIYASARANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PALI
|
MP-40-003-044-002/66-C
(BHIMMADONGARI)
|
1740003044NRG24311220230276479
|
01/01/2024
|
TULSI BAI
|
1740003044WL014930
|
TULSI BAI
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
TULSIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
46
|
PALI
|
MP-40-003-034-001/101
(SHAHPUR)
|
1740003034NRG24311220230276347
|
01/01/2024
|
Toribai
|
1740003034WL014929
|
Toribai
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685109583
|
|
Toribai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALI
|
MP-40-003-034-001/104
(SHAHPUR)
|
1740003034NRG24311220230276348
|
01/01/2024
|
MANMAT BAIGA
|
1740003034WL014929
|
MANMAT BAIGA
|
00415
|
SBIN0009259
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685109583
|
|
MANMATBAIGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALI
|
MP-40-003-034-001/117
(SHAHPUR)
|
1740003034NRG24311220230276350
|
01/01/2024
|
Sukhsen
|
1740003034WL014929
|
Sukhsen
|
00415
|
SBIN0009259
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685109583
|
|
Sukhsen
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALI
|
MP-40-003-034-001/122
(SHAHPUR)
|
1740003034NRG24311220230276351
|
01/01/2024
|
AKALI CHOUDHARY
|
1740003034WL014929
|
AKALI CHOUDHARY
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
13/03/2024
|
|
685109583
|
|
AKALICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALI
|
MP-40-003-034-001/122
(SHAHPUR)
|
1740003034NRG24311220230276352
|
01/01/2024
|
SUSHEELA CHOUDHARY
|
1740003034WL014929
|
SUSHEELA CHOUDHARY
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
13/03/2024
|
|
685109583
|
|
SUSHEELACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALI
|
MP-40-003-034-001/124
(SHAHPUR)
|
1740003034NRG24311220230276353
|
01/01/2024
|
Chanda
|
1740003034WL014929
|
Chanda
|
00415
|
SBIN0009259
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685109583
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALI
|
MP-40-003-034-001/156
(SHAHPUR)
|
1740003034NRG24311220230276356
|
01/01/2024
|
Baishakhu BAIGA
|
1740003034WL014929
|
Baishakhu BAIGA
|
00415
|
SBIN0009259
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685109583
|
|
BaishakhuBAIGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALI
|
MP-40-003-034-001/161
(SHAHPUR)
|
1740003034NRG24311220230276358
|
01/01/2024
|
DAUA CHARMKAR
|
1740003034WL014929
|
DAUA CHARMKAR
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
13/03/2024
|
|
685109583
|
|
DAUACHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALI
|
MP-40-003-034-001/161
(SHAHPUR)
|
1740003034NRG24311220230276357
|
01/01/2024
|
SUMAN CHARMKAR
|
1740003034WL014929
|
SUMAN CHARMKAR
|
00415
|
SBIN0009259
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685109583
|
|
SUMANCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALI
|
MP-40-003-034-001/19
(SHAHPUR)
|
1740003034NRG24311220230276360
|
01/01/2024
|
NATTHU BAIGA
|
1740003034WL014929
|
NATTHU BAIGA
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685109583
|
|
NATTHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALI
|
MP-40-003-034-001/218
(SHAHPUR)
|
1740003034NRG24311220230276363
|
01/01/2024
|
Shushila Kori
|
1740003034WL014929
|
Shushila Kori
|
00415
|
SBIN0009259
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685109583
|
|
ShushilaKori
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALI
|
MP-40-003-034-001/23
(SHAHPUR)
|
1740003034NRG24311220230276365
|
01/01/2024
|
Baishakhu Kol
|
1740003034WL014929
|
Baishakhu Kol
|
00415
|
SBIN0009259
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685109583
|
|
BaishakhuKol
|
INDIAN BANK(607105)
|
|
58
|
PALI
|
MP-40-003-034-001/259-A
(SHAHPUR)
|
1740003034NRG24311220230276366
|
01/01/2024
|
munni charmkar
|
1740003034WL014929
|
munni charmkar
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
13/03/2024
|
|
685109583
|
|
munnicharmkar
|
INDIAN BANK(607105)
|
|
59
|
PALI
|
MP-40-003-034-001/35
(SHAHPUR)
|
1740003034NRG24311220230276369
|
01/01/2024
|
SOHGIBAI BAIGA
|
1740003034WL014929
|
SOHGIBAI BAIGA
|
00415
|
SBIN0009259
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685109583
|
|
SOHGIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALI
|
MP-40-003-034-001/35
(SHAHPUR)
|
1740003034NRG24311220230276368
|
01/01/2024
|
Vishnu
|
1740003034WL014929
|
Vishnu
|
00415
|
SBIN0009259
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685109583
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALI
|
MP-40-003-034-001/372
(SHAHPUR)
|
1740003034NRG24311220230276370
|
01/01/2024
|
Rambai
|
1740003034WL014929
|
Rambai
|
00415
|
SBIN0009259
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685109583
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALI
|
MP-40-003-034-001/396
(SHAHPUR)
|
1740003034NRG24311220230276371
|
01/01/2024
|
GANGA BAI BAIGA
|
1740003034WL014929
|
GANGA BAI BAIGA
|
00415
|
SBIN0009259
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685109583
|
|
GANGABAIBAIGA
|
HDFC BANK LTD(607152)
|
|
63
|
PALI
|
MP-40-003-034-001/43
(SHAHPUR)
|
1740003034NRG24311220230276374
|
01/01/2024
|
SOHAN BAIGA
|
1740003034WL014929
|
SOHAN BAIGA
|
00415
|
SBIN0009259
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685109583
|
|
SOHANBAIGA
|
INDIAN BANK(607105)
|
|
64
|
PALI
|
MP-40-003-034-001/487
(SHAHPUR)
|
1740003034NRG24311220230276376
|
01/01/2024
|
ANITA KOL
|
1740003034WL014929
|
ANITA KOL
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
13/03/2024
|
|
685109583
|
|
ANITAKOL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALI
|
MP-40-003-034-001/514
(SHAHPUR)
|
1740003034NRG24311220230276377
|
01/01/2024
|
BIKKU KOL
|
1740003034WL014929
|
BIKKU KOL
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685109583
|
|
BIKKUKOL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALI
|
MP-40-003-034-001/520
(SHAHPUR)
|
1740003034NRG24311220230276380
|
01/01/2024
|
POORAN CHARMKAR
|
1740003034WL014929
|
POORAN CHARMKAR
|
00415
|
SBIN0009259
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685109583
|
|
POORANCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALI
|
MP-40-003-034-001/54
(SHAHPUR)
|
1740003034NRG24311220230276382
|
01/01/2024
|
ROHIT GUPTA
|
1740003034WL014929
|
ROHIT GUPTA
|
00415
|
SBIN0009259
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685109583
|
|
ROHITGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PALI
|
MP-40-003-034-001/563
(SHAHPUR)
|
1740003034NRG24311220230276383
|
01/01/2024
|
SAHJU BAIGA
|
1740003034WL014929
|
SAHJU BAIGA
|
00415
|
SBIN0009259
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685109583
|
|
SAHJUBAIGA
|
INDIAN BANK(607105)
|
|
69
|
PALI
|
MP-40-003-034-001/72
(SHAHPUR)
|
1740003034NRG24311220230276386
|
01/01/2024
|
DASIYABAI
|
1740003034WL014929
|
DASIYABAI
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
13/03/2024
|
|
685109583
|
|
DASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALI
|
MP-40-003-034-001/76
(SHAHPUR)
|
1740003034NRG24311220230276388
|
01/01/2024
|
RAMDYAL KOL
|
1740003034WL014929
|
RAMDYAL KOL
|
00415
|
SBIN0009259
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685109583
|
|
RAMDYALKOL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALI
|
MP-40-003-044-001/104
(BHIMMADONGARI)
|
1740003044NRG24311220230276389
|
01/01/2024
|
Phoolbai Baiga
|
1740003044WL014930
|
Phoolbai Baiga
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
PhoolbaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALI
|
MP-40-003-044-001/120-A
(BHIMMADONGARI)
|
1740003044NRG24311220230276392
|
01/01/2024
|
Ajaye Kumar Baiga
|
1740003044WL014930
|
Ajaye Kumar Baiga
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
AjayeKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALI
|
MP-40-003-044-001/13
(BHIMMADONGARI)
|
1740003044NRG24311220230276393
|
01/01/2024
|
SYAMSUNDAR BAIGA
|
1740003044WL014930
|
SYAMSUNDAR BAIGA
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
SYAMSUNDARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALI
|
MP-40-003-044-001/134
(BHIMMADONGARI)
|
1740003044NRG24311220230276395
|
01/01/2024
|
LAALMAN BAIGA
|
1740003044WL014930
|
LAALMAN BAIGA
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
LAALMANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALI
|
MP-40-003-044-001/138
(BHIMMADONGARI)
|
1740003044NRG24311220230276396
|
01/01/2024
|
RADHA BAI
|
1740003044WL014930
|
RADHA BAI
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALI
|
MP-40-003-044-001/141
(BHIMMADONGARI)
|
1740003044NRG24311220230276397
|
01/01/2024
|
Dhupkali
|
1740003044WL014930
|
Dhupkali
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
Dhupkali
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALI
|
MP-40-003-044-001/160
(BHIMMADONGARI)
|
1740003044NRG24311220230276403
|
01/01/2024
|
Chandabai
|
1740003044WL014930
|
Chandabai
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALI
|
MP-40-003-044-001/21
(BHIMMADONGARI)
|
1740003044NRG24311220230276406
|
01/01/2024
|
MAYARAM BAIGA
|
1740003044WL014930
|
MAYARAM BAIGA
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
MAYARAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALI
|
MP-40-003-044-001/21
(BHIMMADONGARI)
|
1740003044NRG24311220230276407
|
01/01/2024
|
Sunita
|
1740003044WL014930
|
Sunita
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALI
|
MP-40-003-044-001/23
(BHIMMADONGARI)
|
1740003044NRG24311220230276408
|
01/01/2024
|
RAMBADAN BAIGA
|
1740003044WL014930
|
RAMBADAN BAIGA
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
RAMBADANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALI
|
MP-40-003-044-001/31
(BHIMMADONGARI)
|
1740003044NRG24311220230276410
|
01/01/2024
|
Heerabai
|
1740003044WL014930
|
Heerabai
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
Heerabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALI
|
MP-40-003-044-001/371
(BHIMMADONGARI)
|
1740003044NRG24311220230276412
|
01/01/2024
|
devti yadav
|
1740003044WL014930
|
devti yadav
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
devtiyadav
|
BANK OF BARODA(606985)
|
|
83
|
PALI
|
MP-40-003-044-001/371
(BHIMMADONGARI)
|
1740003044NRG24311220230276411
|
01/01/2024
|
kamlesh yadav
|
1740003044WL014930
|
kamlesh yadav
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
kamleshyadav
|
BANK OF BARODA(606985)
|
|
84
|
PALI
|
MP-40-003-044-001/376
(BHIMMADONGARI)
|
1740003044NRG24311220230276413
|
01/01/2024
|
RAMBIHARI
|
1740003044WL014930
|
RAMBIHARI
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685109583
|
|
RAMBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PALI
|
MP-40-003-044-001/379-A
(BHIMMADONGARI)
|
1740003044NRG24311220230276414
|
01/01/2024
|
CHINTA BAI BAIGA
|
1740003044WL014930
|
CHINTA BAI BAIGA
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
13/03/2024
|
|
685109583
|
|
CHINTABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALI
|
MP-40-003-044-001/40
(BHIMMADONGARI)
|
1740003044NRG24311220230276416
|
01/01/2024
|
GEETA BAI
|
1740003044WL014930
|
GEETA BAI
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALI
|
MP-40-003-044-001/409-A
(BHIMMADONGARI)
|
1740003044NRG24311220230276418
|
01/01/2024
|
surendra yadav
|
1740003044WL014930
|
surendra yadav
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
surendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PALI
|
MP-40-003-044-001/41
(BHIMMADONGARI)
|
1740003044NRG24311220230276419
|
01/01/2024
|
Sumintra
|
1740003044WL014930
|
Sumintra
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
Sumintra
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALI
|
MP-40-003-044-001/44
(BHIMMADONGARI)
|
1740003044NRG24311220230276423
|
01/01/2024
|
Nanbhaiya yadav
|
1740003044WL014930
|
Nanbhaiya yadav
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
Nanbhaiyayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PALI
|
MP-40-003-044-001/51
(BHIMMADONGARI)
|
1740003044NRG24311220230276426
|
01/01/2024
|
Kusum
|
1740003044WL014930
|
Kusum
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALI
|
MP-40-003-044-001/52
(BHIMMADONGARI)
|
1740003044NRG24311220230276427
|
01/01/2024
|
Munibai
|
1740003044WL014930
|
Munibai
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
13/03/2024
|
|
685109583
|
|
Munibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALI
|
MP-40-003-044-001/56
(BHIMMADONGARI)
|
1740003044NRG24311220230276430
|
01/01/2024
|
MUNEE BAI
|
1740003044WL014930
|
MUNEE BAI
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685109583
|
|
MUNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALI
|
MP-40-003-044-001/60
(BHIMMADONGARI)
|
1740003044NRG24311220230276435
|
01/01/2024
|
KANTI YADAV
|
1740003044WL014930
|
KANTI YADAV
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
KANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALI
|
MP-40-003-044-001/64
(BHIMMADONGARI)
|
1740003044NRG24311220230276436
|
01/01/2024
|
DEENDYAL YADAV
|
1740003044WL014930
|
DEENDYAL YADAV
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685109583
|
|
DEENDYALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PALI
|
MP-40-003-044-001/65
(BHIMMADONGARI)
|
1740003044NRG24311220230276437
|
01/01/2024
|
GENDLAL YADAV
|
1740003044WL014930
|
GENDLAL YADAV
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
GENDLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALI
|
MP-40-003-044-001/73
(BHIMMADONGARI)
|
1740003044NRG24311220230276440
|
01/01/2024
|
PREMLAL BAIGA
|
1740003044WL014930
|
PREMLAL BAIGA
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
PREMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALI
|
MP-40-003-044-001/73
(BHIMMADONGARI)
|
1740003044NRG24311220230276441
|
01/01/2024
|
Santoshi
|
1740003044WL014930
|
Santoshi
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
13/03/2024
|
|
685109583
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALI
|
MP-40-003-044-001/84
(BHIMMADONGARI)
|
1740003044NRG24311220230276442
|
01/01/2024
|
Semiyabai
|
1740003044WL014930
|
Semiyabai
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
Semiyabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALI
|
MP-40-003-044-001/85
(BHIMMADONGARI)
|
1740003044NRG24311220230276443
|
01/01/2024
|
MOHAN DAAS BAIGA
|
1740003044WL014930
|
MOHAN DAAS BAIGA
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
MOHANDAASBAIGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALI
|
MP-40-003-044-001/86
(BHIMMADONGARI)
|
1740003044NRG24311220230276444
|
01/01/2024
|
Munni Bai
|
1740003044WL014930
|
Munni Bai
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALI
|
MP-40-003-044-001/90
(BHIMMADONGARI)
|
1740003044NRG24311220230276446
|
01/01/2024
|
Manti bai
|
1740003044WL014930
|
Manti bai
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685109583
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALI
|
MP-40-003-044-001/93
(BHIMMADONGARI)
|
1740003044NRG24311220230276447
|
01/01/2024
|
ANIL SHRIVASTAV
|
1740003044WL014930
|
ANIL SHRIVASTAV
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685109583
|
|
ANILSHRIVASTAV
|
AXIS BANK(607153)
|
|
103
|
PALI
|
MP-40-003-044-001/99
(BHIMMADONGARI)
|
1740003044NRG24311220230276448
|
01/01/2024
|
champa bai
|
1740003044WL014930
|
champa bai
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALI
|
MP-40-003-044-002/301
(BHIMMADONGARI)
|
1740003044NRG24311220230276455
|
01/01/2024
|
RAJNI BAI BAIGA
|
1740003044WL014930
|
RAJNI BAI BAIGA
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
RAJNIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALI
|
MP-40-003-044-002/303-D
(BHIMMADONGARI)
|
1740003044NRG24311220230276457
|
01/01/2024
|
Gudda Singh
|
1740003044WL014930
|
Gudda Singh
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
GuddaSingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALI
|
MP-40-003-044-002/305-B
(BHIMMADONGARI)
|
1740003044NRG24311220230276459
|
01/01/2024
|
santoshi singh
|
1740003044WL014930
|
santoshi singh
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
santoshisingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALI
|
MP-40-003-044-002/308
(BHIMMADONGARI)
|
1740003044NRG24311220230276460
|
01/01/2024
|
MANOJ BAIGA
|
1740003044WL014930
|
MANOJ BAIGA
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
MANOJBAIGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALI
|
MP-40-003-044-002/309
(BHIMMADONGARI)
|
1740003044NRG24311220230276461
|
01/01/2024
|
DROPTI BAI
|
1740003044WL014930
|
DROPTI BAI
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685109583
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALI
|
MP-40-003-044-002/315
(BHIMMADONGARI)
|
1740003044NRG24311220230276465
|
01/01/2024
|
HILIYABAI
|
1740003044WL014930
|
HILIYABAI
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685109583
|
|
HILIYABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALI
|
MP-40-003-044-002/317
(BHIMMADONGARI)
|
1740003044NRG24311220230276467
|
01/01/2024
|
SANTU BAIGA
|
1740003044WL014930
|
SANTU BAIGA
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685109583
|
|
SANTUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALI
|
MP-40-003-044-002/317-B
(BHIMMADONGARI)
|
1740003044NRG24311220230276468
|
01/01/2024
|
RAJENDRA SINGH
|
1740003044WL014930
|
RAJENDRA SINGH
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALI
|
MP-40-003-044-002/322-B
(BHIMMADONGARI)
|
1740003044NRG24311220230276471
|
01/01/2024
|
asha singh gond
|
1740003044WL014930
|
asha singh gond
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
ashasinghgond
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALI
|
MP-40-003-044-002/323
(BHIMMADONGARI)
|
1740003044NRG24311220230276474
|
01/01/2024
|
mukesh
|
1740003044WL014930
|
mukesh
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PALI
|
MP-40-003-044-002/326
(BHIMMADONGARI)
|
1740003044NRG24311220230276475
|
01/01/2024
|
PARWATI BAI BAIGA
|
1740003044WL014930
|
PARWATI BAI BAIGA
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
PARWATIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALI
|
MP-40-003-044-002/662-C
(BHIMMADONGARI)
|
1740003044NRG24311220230276482
|
01/01/2024
|
Ravina singh
|
1740003044WL014930
|
Ravina singh
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
Ravinasingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALI
|
MP-40-003-044-002/68-B
(BHIMMADONGARI)
|
1740003044NRG24311220230276484
|
01/01/2024
|
Roshani singh
|
1740003044WL014930
|
Roshani singh
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
Roshanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79200
|
79200
|
|
|
|
|
|
|
|
|
117
|
PALI
|
MP-40-003-044-002/313
(BHIMMADONGARI)
|
1740003044NRG24311220230276463
|
01/01/2024
|
madhuri
|
1740003044WL014930
|
madhuri
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
118
|
PALI
|
MP-40-003-044-002/314
(BHIMMADONGARI)
|
1740003044NRG24311220230276464
|
01/01/2024
|
SEEMA BAI
|
1740003044WL014930
|
SEEMA BAI
|
00462
|
UCBA0003078
|
800
|
800
|
Processed
|
13/03/2024
|
|
685109583
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
119
|
PALI
|
MP-40-003-044-002/322-C
(BHIMMADONGARI)
|
1740003044NRG24311220230276472
|
01/01/2024
|
puniya singh
|
1740003044WL014930
|
puniya singh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
puniyasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
120
|
PALI
|
MP-40-003-044-001/154
(BHIMMADONGARI)
|
1740003044NRG24311220230276401
|
01/01/2024
|
JUGERAM BAIGA
|
1740003044WL014930
|
JUGERAM BAIGA
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
JUGERAMBAIGA
|
IDFC BANK LIMITED(608117)
|
|
121
|
PALI
|
MP-40-003-044-001/154
(BHIMMADONGARI)
|
1740003044NRG24311220230276402
|
01/01/2024
|
Tijiyabai
|
1740003044WL014930
|
Tijiyabai
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685109583
|
|
Tijiyabai
|
IDFC BANK LIMITED(608117)
|
|
122
|
PALI
|
MP-40-003-044-001/174-A
(BHIMMADONGARI)
|
1740003044NRG24311220230276404
|
01/01/2024
|
Devti Baiga
|
1740003044WL014930
|
Devti Baiga
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
DevtiBaiga
|
IDFC BANK LIMITED(608117)
|
|
123
|
PALI
|
MP-40-003-044-001/396
(BHIMMADONGARI)
|
1740003044NRG24311220230276415
|
01/01/2024
|
samet bai baiga
|
1740003044WL014930
|
samet bai baiga
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
sametbaibaiga
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
124
|
PALI
|
MP-40-003-044-001/58
(BHIMMADONGARI)
|
1740003044NRG24311220230276433
|
01/01/2024
|
BIHARI YADAV
|
1740003044WL014930
|
BIHARI YADAV
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685109583
|
|
BIHARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PALI
|
MP-40-003-044-001/58
(BHIMMADONGARI)
|
1740003044NRG24311220230276434
|
01/01/2024
|
Shila
|
1740003044WL014930
|
Shila
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685109583
|
|
Shila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
126
|
PALI
|
MP-40-003-044-001/5-A
(BHIMMADONGARI)
|
1740003044NRG24311220230276425
|
01/01/2024
|
NEESHU YADAV
|
1740003044WL014930
|
NEESHU YADAV
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
NEESHUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PALI
|
MP-40-003-044-002/347-B
(BHIMMADONGARI)
|
1740003044NRG24311220230276477
|
01/01/2024
|
poonam singh
|
1740003044WL014930
|
poonam singh
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
poonamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
128
|
PALI
|
MP-40-003-044-001/189
(BHIMMADONGARI)
|
1740003044NRG24311220230276405
|
01/01/2024
|
LALA CHARMKAR
|
1740003044WL014930
|
LALA CHARMKAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
LALACHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PALI
|
MP-40-003-044-002/316
(BHIMMADONGARI)
|
1740003044NRG24311220230276466
|
01/01/2024
|
Seeta baiga
|
1740003044WL014930
|
Seeta baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685109583
|
|
Seetabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138280
|
138280
|
|
|
|
|
|
|
|