|
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-40-003-044-002/332
(BHIMMADONGARI)
|
1740003044NRG24151120230244492
|
16/11/2023
|
arjun
|
1740003044WL013147
|
arjun
|
00089
|
CBIN0280787
|
200
|
200
|
Processed
|
01/01/2024
|
|
326863276
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-005-001/94-A
(BARHAI)
|
1740003005NRG24161120230244981
|
16/11/2023
|
SAMAN SINGH
|
1740003005WL013166
|
SAMAN SINGH
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326863276
|
|
SAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
MP-40-003-005-002/341
(BARHAI)
|
1740003005NRG24161120230244984
|
16/11/2023
|
Santkumar
|
1740003005WL013166
|
Santkumar
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326863276
|
|
Santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-031-001/256
(SALAIYA NO.1)
|
1740003031NRG24161120230244580
|
16/11/2023
|
santosh
|
1740003031WL013151
|
santosh
|
00089
|
CBIN0282133
|
960
|
960
|
Processed
|
01/01/2024
|
|
326863276
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
MP-40-003-031-001/373
(SALAIYA NO.1)
|
1740003031NRG24161120230244582
|
16/11/2023
|
kalag
|
1740003031WL013151
|
kalag
|
00089
|
CBIN0282133
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
326863276
|
|
kalag
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-031-001/461
(SALAIYA NO.1)
|
1740003031NRG24161120230244583
|
16/11/2023
|
haralal
|
1740003031WL013151
|
haralal
|
00089
|
CBIN0282133
|
960
|
960
|
Processed
|
01/01/2024
|
|
326863276
|
|
haralal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-031-001/589
(SALAIYA NO.1)
|
1740003031NRG24161120230244585
|
16/11/2023
|
Gudiya
|
1740003031WL013151
|
Gudiya
|
00089
|
CBIN0282133
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
326863276
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
MP-40-003-031-001/589
(SALAIYA NO.1)
|
1740003031NRG24161120230244584
|
16/11/2023
|
Mukesh
|
1740003031WL013151
|
Mukesh
|
00089
|
CBIN0282133
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
326863276
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
9
|
PALI
|
MP-40-003-005-001/401
(BARHAI)
|
1740003005NRG24161120230244977
|
16/11/2023
|
RAMBAI
|
1740003005WL013166
|
RAMBAI
|
00089
|
CBIN0282186
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326863276
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
MP-40-003-005-002/181
(BARHAI)
|
1740003005NRG24161120230244982
|
16/11/2023
|
SUDARSHAN SINGH
|
1740003005WL013166
|
SUDARSHAN SINGH
|
00089
|
CBIN0282186
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326863276
|
|
SUDARSHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-005-002/341-A
(BARHAI)
|
1740003005NRG24161120230244985
|
16/11/2023
|
SANJAY KUMAR BAIGA
|
1740003005WL013166
|
SANJAY KUMAR BAIGA
|
00089
|
CBIN0282186
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326863276
|
|
SANJAYKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-005-002/349-A
(BARHAI)
|
1740003005NRG24161120230244986
|
16/11/2023
|
RAMCHANDRA SINGH
|
1740003005WL013166
|
RAMCHANDRA SINGH
|
00089
|
CBIN0282186
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326863276
|
|
RAMCHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-005-002/412
(BARHAI)
|
1740003005NRG24161120230244990
|
16/11/2023
|
SUNDAR SINGH
|
1740003005WL013166
|
SUNDAR SINGH
|
00089
|
CBIN0282186
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326863276
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALI
|
MP-40-003-005-002/421-A
(BARHAI)
|
1740003005NRG24161120230244991
|
16/11/2023
|
JYOTI SINGH
|
1740003005WL013166
|
JYOTI SINGH
|
00089
|
CBIN0282186
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326863276
|
|
JYOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
PALI
|
MP-40-003-037-002/279
(TUMICHHOT)
|
1740003037NRG24151120230244257
|
16/11/2023
|
RAM BAI
|
1740003037WL013138
|
RAM BAI
|
00089
|
CBIN0282749
|
400
|
400
|
Processed
|
01/01/2024
|
|
326863276
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-037-002/280
(TUMICHHOT)
|
1740003037NRG24151120230244236
|
16/11/2023
|
SUMITRA BAI
|
1740003037WL013137
|
SUMITRA BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863276
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-037-002/282
(TUMICHHOT)
|
1740003037NRG24151120230244238
|
16/11/2023
|
Bhagyawati Bai
|
1740003037WL013137
|
Bhagyawati Bai
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863276
|
|
BhagyawatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-037-002/282
(TUMICHHOT)
|
1740003037NRG24151120230244237
|
16/11/2023
|
KAMTA PRASAD
|
1740003037WL013137
|
KAMTA PRASAD
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863276
|
|
KAMTAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-037-002/283
(TUMICHHOT)
|
1740003037NRG24151120230244258
|
16/11/2023
|
RAMELA BAI
|
1740003037WL013138
|
RAMELA BAI
|
00089
|
CBIN0282749
|
400
|
400
|
Processed
|
01/01/2024
|
|
326863276
|
|
RAMELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-037-002/285
(TUMICHHOT)
|
1740003037NRG24151120230244259
|
16/11/2023
|
SANTRA BAI
|
1740003037WL013138
|
SANTRA BAI
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
01/01/2024
|
|
326863276
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-037-002/286
(TUMICHHOT)
|
1740003037NRG24151120230244239
|
16/11/2023
|
KUSUM BAI
|
1740003037WL013137
|
KUSUM BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863276
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-037-002/287
(TUMICHHOT)
|
1740003037NRG24151120230244240
|
16/11/2023
|
LAKHAN LAL YADAV
|
1740003037WL013137
|
LAKHAN LAL YADAV
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326863276
|
|
LAKHANLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-037-002/291
(TUMICHHOT)
|
1740003037NRG24151120230244260
|
16/11/2023
|
Bhukhiya Bai
|
1740003037WL013138
|
Bhukhiya Bai
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
01/01/2024
|
|
326863276
|
|
BhukhiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-037-002/293
(TUMICHHOT)
|
1740003037NRG24151120230244261
|
16/11/2023
|
MEMELAL BHUMIYA
|
1740003037WL013138
|
MEMELAL BHUMIYA
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863276
|
|
MEMELALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-037-002/300
(TUMICHHOT)
|
1740003037NRG24151120230244262
|
16/11/2023
|
Sadan Singh
|
1740003037WL013138
|
Sadan Singh
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863276
|
|
SadanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-037-002/303
(TUMICHHOT)
|
1740003037NRG24151120230244263
|
16/11/2023
|
BUDHWARIYA BAI
|
1740003037WL013138
|
BUDHWARIYA BAI
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
01/01/2024
|
|
326863276
|
|
BUDHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-037-002/308
(TUMICHHOT)
|
1740003037NRG24151120230244264
|
16/11/2023
|
Samratiya Bai
|
1740003037WL013138
|
Samratiya Bai
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863276
|
|
SamratiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-037-002/310
(TUMICHHOT)
|
1740003037NRG24151120230244265
|
16/11/2023
|
ATUVARIYA BAI
|
1740003037WL013138
|
ATUVARIYA BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863276
|
|
ATUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-037-002/313
(TUMICHHOT)
|
1740003037NRG24151120230244266
|
16/11/2023
|
PHOLSHAH
|
1740003037WL013138
|
PHOLSHAH
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863276
|
|
PHOLSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-037-002/317
(TUMICHHOT)
|
1740003037NRG24151120230244241
|
16/11/2023
|
KASSU BAI
|
1740003037WL013137
|
KASSU BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863276
|
|
KASSUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-037-002/319
(TUMICHHOT)
|
1740003037NRG24151120230244242
|
16/11/2023
|
DHOOPA BAI
|
1740003037WL013137
|
DHOOPA BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863276
|
|
DHOOPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-037-002/322
(TUMICHHOT)
|
1740003037NRG24151120230244243
|
16/11/2023
|
Savitri
|
1740003037WL013137
|
Savitri
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863276
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-037-002/323
(TUMICHHOT)
|
1740003037NRG24151120230244267
|
16/11/2023
|
LAXMI BAI
|
1740003037WL013138
|
LAXMI BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863276
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-037-002/324
(TUMICHHOT)
|
1740003037NRG24151120230244244
|
16/11/2023
|
SANTI BAI
|
1740003037WL013137
|
SANTI BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863276
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-037-002/326
(TUMICHHOT)
|
1740003037NRG24151120230244245
|
16/11/2023
|
DOMARI SINGH
|
1740003037WL013137
|
DOMARI SINGH
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
01/01/2024
|
|
326863276
|
|
DOMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-037-002/334
(TUMICHHOT)
|
1740003037NRG24151120230244246
|
16/11/2023
|
MUNNI BAI
|
1740003037WL013137
|
MUNNI BAI
|
00089
|
CBIN0282749
|
400
|
400
|
Processed
|
01/01/2024
|
|
326863276
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALI
|
MP-40-003-037-002/337
(TUMICHHOT)
|
1740003037NRG24151120230244268
|
16/11/2023
|
AGHNI BAI
|
1740003037WL013138
|
AGHNI BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863276
|
|
AGHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PALI
|
MP-40-003-037-002/341
(TUMICHHOT)
|
1740003037NRG24151120230244247
|
16/11/2023
|
KAMLA BAI
|
1740003037WL013137
|
KAMLA BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863276
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALI
|
MP-40-003-037-002/344
(TUMICHHOT)
|
1740003037NRG24151120230244248
|
16/11/2023
|
RAJEEV LOCHAN
|
1740003037WL013137
|
RAJEEV LOCHAN
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863276
|
|
RAJEEVLOCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PALI
|
MP-40-003-037-002/349
(TUMICHHOT)
|
1740003037NRG24151120230244269
|
16/11/2023
|
PREMLAL BHUMIYA
|
1740003037WL013138
|
PREMLAL BHUMIYA
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
01/01/2024
|
|
326863276
|
|
PREMLALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PALI
|
MP-40-003-037-002/374
(TUMICHHOT)
|
1740003037NRG24151120230244249
|
16/11/2023
|
Bahoran Singh
|
1740003037WL013137
|
Bahoran Singh
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326863276
|
|
BahoranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PALI
|
MP-40-003-037-002/375
(TUMICHHOT)
|
1740003037NRG24151120230244270
|
16/11/2023
|
HARIYARO
|
1740003037WL013138
|
HARIYARO
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863276
|
|
HARIYARO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALI
|
MP-40-003-037-002/377
(TUMICHHOT)
|
1740003037NRG24151120230244250
|
16/11/2023
|
ASHA BAI
|
1740003037WL013137
|
ASHA BAI
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
01/01/2024
|
|
326863276
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PALI
|
MP-40-003-037-002/386
(TUMICHHOT)
|
1740003037NRG24151120230244251
|
16/11/2023
|
Gendlal Bhumiya
|
1740003037WL013137
|
Gendlal Bhumiya
|
00089
|
CBIN0282749
|
400
|
400
|
Processed
|
01/01/2024
|
|
326863276
|
|
GendlalBhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PALI
|
MP-40-003-037-002/387
(TUMICHHOT)
|
1740003037NRG24151120230244252
|
16/11/2023
|
Phoolchand Baiga
|
1740003037WL013137
|
Phoolchand Baiga
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863276
|
|
PhoolchandBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PALI
|
MP-40-003-037-002/389
(TUMICHHOT)
|
1740003037NRG24151120230244253
|
16/11/2023
|
SACHENDRANATH YADAV
|
1740003037WL013137
|
SACHENDRANATH YADAV
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863276
|
|
SACHENDRANATHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PALI
|
MP-40-003-037-002/393
(TUMICHHOT)
|
1740003037NRG24151120230244254
|
16/11/2023
|
MUNNI BAI
|
1740003037WL013137
|
MUNNI BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863276
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PALI
|
MP-40-003-037-002/430
(TUMICHHOT)
|
1740003037NRG24151120230244255
|
16/11/2023
|
BIHARI LAL BAIGA
|
1740003037WL013137
|
BIHARI LAL BAIGA
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863276
|
|
BIHARILALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PALI
|
MP-40-003-037-002/432
(TUMICHHOT)
|
1740003037NRG24151120230244272
|
16/11/2023
|
SON SAIYYA BAIGA
|
1740003037WL013138
|
SON SAIYYA BAIGA
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863276
|
|
SONSAIYYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PALI
|
MP-40-003-037-002/433
(TUMICHHOT)
|
1740003037NRG24151120230244273
|
16/11/2023
|
MAAN SINGH
|
1740003037WL013138
|
MAAN SINGH
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863276
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-037-002/439
(TUMICHHOT)
|
1740003037NRG24151120230244256
|
16/11/2023
|
JANKI YADAV
|
1740003037WL013137
|
JANKI YADAV
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863276
|
|
JANKIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
52
|
PALI
|
MP-40-003-033-003/316
(SEMRIHA)
|
1740003033NRG24151120230244474
|
16/11/2023
|
Sangeet lal
|
1740003033WL013144
|
Sangeet lal
|
00354
|
PUNB0660000
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
326863276
|
|
Sangeetlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
53
|
PALI
|
MP-40-003-005-001/126-A
(BARHAI)
|
1740003005NRG24161120230244976
|
16/11/2023
|
Prabha Singh
|
1740003005WL013166
|
Prabha Singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326863276
|
|
PrabhaSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALI
|
MP-40-003-031-001/256
(SALAIYA NO.1)
|
1740003031NRG24161120230244581
|
16/11/2023
|
Arunna
|
1740003031WL013151
|
Arunna
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
01/01/2024
|
|
326863276
|
|
Arunna
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALI
|
MP-40-003-033-001/9-A
(SEMRIHA)
|
1740003033NRG24151120230244473
|
16/11/2023
|
DEWSHARAN
|
1740003033WL013144
|
DEWSHARAN
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
326863276
|
|
DEWSHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
56
|
PALI
|
MP-40-003-005-001/49
(BARHAI)
|
1740003005NRG24161120230244979
|
16/11/2023
|
RAJMANI SINGH
|
1740003005WL013166
|
RAJMANI SINGH
|
00415
|
SBIN0007357
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326863276
|
|
RAJMANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PALI
|
MP-40-003-005-002/271
(BARHAI)
|
1740003005NRG24161120230244983
|
16/11/2023
|
santosh
|
1740003005WL013166
|
santosh
|
00415
|
SBIN0007357
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326863276
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALI
|
MP-40-003-005-002/355
(BARHAI)
|
1740003005NRG24161120230244987
|
16/11/2023
|
TIRATH SINGH
|
1740003005WL013166
|
TIRATH SINGH
|
00415
|
SBIN0007357
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326863276
|
|
TIRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PALI
|
MP-40-003-005-002/403
(BARHAI)
|
1740003005NRG24161120230244988
|
16/11/2023
|
RamParkash
|
1740003005WL013166
|
RamParkash
|
00415
|
SBIN0007357
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326863276
|
|
RamParkash
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALI
|
MP-40-003-037-002/399
(TUMICHHOT)
|
1740003037NRG24151120230244271
|
16/11/2023
|
SOMVATI BAI
|
1740003037WL013138
|
SOMVATI BAI
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
01/01/2024
|
|
326863276
|
|
SOMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALI
|
MP-40-003-037-002/435
(TUMICHHOT)
|
1740003037NRG24151120230244274
|
16/11/2023
|
SUBHEER BAIGA
|
1740003037WL013138
|
SUBHEER BAIGA
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326863276
|
|
SUBHEERBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
62
|
PALI
|
MP-40-003-044-002/348
(BHIMMADONGARI)
|
1740003044NRG24151120230244493
|
16/11/2023
|
BABU SINGH
|
1740003044WL013147
|
BABU SINGH
|
00415
|
SBIN0009259
|
400
|
400
|
Processed
|
01/01/2024
|
|
326863276
|
|
BABUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
63
|
PALI
|
MP-40-003-033-001/48
(SEMRIHA)
|
1740003033NRG24151120230244472
|
16/11/2023
|
SONU DUBEY
|
1740003033WL013144
|
SONU DUBEY
|
00468
|
UBIN0536431
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
326863276
|
|
SONUDUBEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
64
|
PALI
|
MP-40-003-005-001/428-A
(BARHAI)
|
1740003005NRG24161120230244978
|
16/11/2023
|
Ramlal Singh
|
1740003005WL013166
|
Ramlal Singh
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326863276
|
|
RamlalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PALI
|
MP-40-003-005-001/634
(BARHAI)
|
1740003005NRG24161120230244980
|
16/11/2023
|
Indra Bai
|
1740003005WL013166
|
Indra Bai
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
326863276
|
|
IndraBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65036
|
65036
|
|
|
|
|
|
|
|