|
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-40-003-032-001/14
(SALAIYA NO.2)
|
1740003032NRG24080320240375145
|
08/03/2024
|
Rajni Singh
|
1740003032WL018781
|
Rajni Singh
|
00089
|
CBIN0280788
|
402
|
402
|
Processed
|
24/04/2024
|
|
473565905
|
|
RajniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
MP-40-003-032-001/3
(SALAIYA NO.2)
|
1740003032NRG24080320240375146
|
08/03/2024
|
Poonam Bai
|
1740003032WL018781
|
Poonam Bai
|
00089
|
CBIN0280788
|
603
|
603
|
Processed
|
24/04/2024
|
|
473565905
|
|
PoonamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
MP-40-003-032-001/456
(SALAIYA NO.2)
|
1740003032NRG24080320240375148
|
08/03/2024
|
vimla
|
1740003032WL018781
|
vimla
|
00089
|
CBIN0280788
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473565905
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALI
|
MP-40-003-032-001/470
(SALAIYA NO.2)
|
1740003032NRG24080320240375149
|
08/03/2024
|
Sunita Bai
|
1740003032WL018781
|
Sunita Bai
|
00089
|
CBIN0280788
|
804
|
804
|
Processed
|
24/04/2024
|
|
473565905
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
MP-40-003-032-001/63
(SALAIYA NO.2)
|
1740003032NRG24080320240375150
|
08/03/2024
|
INDRAVATIBAI
|
1740003032WL018781
|
INDRAVATIBAI
|
00089
|
CBIN0280788
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473565905
|
|
INDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-032-001/8
(SALAIYA NO.2)
|
1740003032NRG24080320240375151
|
08/03/2024
|
Bhanmati Bai
|
1740003032WL018781
|
Bhanmati Bai
|
00089
|
CBIN0280788
|
804
|
804
|
Processed
|
24/04/2024
|
|
473565905
|
|
BhanmatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-032-003/101
(SALAIYA NO.2)
|
1740003032NRG24080320240375152
|
08/03/2024
|
KESH KALI
|
1740003032WL018781
|
KESH KALI
|
00089
|
CBIN0280788
|
201
|
201
|
Processed
|
24/04/2024
|
|
473565905
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-032-003/109
(SALAIYA NO.2)
|
1740003032NRG24080320240375153
|
08/03/2024
|
Shyamlata Bai
|
1740003032WL018781
|
Shyamlata Bai
|
00089
|
CBIN0280788
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473565905
|
|
ShyamlataBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-032-003/134
(SALAIYA NO.2)
|
1740003032NRG24080320240375156
|
08/03/2024
|
Dropti Bai
|
1740003032WL018781
|
Dropti Bai
|
00089
|
CBIN0280788
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473565905
|
|
DroptiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
MP-40-003-032-003/484
(SALAIYA NO.2)
|
1740003032NRG24080320240375167
|
08/03/2024
|
Savitri Singh
|
1740003032WL018781
|
Savitri Singh
|
00089
|
CBIN0280788
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473565905
|
|
SavitriSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-032-003/97
(SALAIYA NO.2)
|
1740003032NRG24080320240375178
|
08/03/2024
|
Munni Bai
|
1740003032WL018781
|
Munni Bai
|
00089
|
CBIN0280788
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473565905
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
12
|
PALI
|
MP-40-003-018-001/37
(KURKUCHA)
|
1740003018NRG24080320240375180
|
08/03/2024
|
Kishan Kumar
|
1740003018WL018782
|
Kishan Kumar
|
00089
|
CBIN0282749
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
KishanKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-018-001/49
(KURKUCHA)
|
1740003018NRG24080320240375181
|
08/03/2024
|
Krishna Kumar
|
1740003018WL018782
|
Krishna Kumar
|
00089
|
CBIN0282749
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
KrishnaKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-018-003/246
(KURKUCHA)
|
1740003018NRG24080320240375182
|
08/03/2024
|
sukhmat bai
|
1740003018WL018782
|
sukhmat bai
|
00089
|
CBIN0282749
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
sukhmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-018-003/353
(KURKUCHA)
|
1740003018NRG24080320240375187
|
08/03/2024
|
Bhuri Bai
|
1740003018WL018782
|
Bhuri Bai
|
00089
|
CBIN0282749
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
473565905
|
|
BhuriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-018-003/353
(KURKUCHA)
|
1740003018NRG24080320240375186
|
08/03/2024
|
geeta bai
|
1740003018WL018782
|
geeta bai
|
00089
|
CBIN0282749
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-018-004/312-A
(KURKUCHA)
|
1740003018NRG24080320240375189
|
08/03/2024
|
AARTI BAI
|
1740003018WL018782
|
AARTI BAI
|
00089
|
CBIN0282749
|
202
|
202
|
Processed
|
24/04/2024
|
|
473565905
|
|
AARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-018-004/314-A
(KURKUCHA)
|
1740003018NRG24080320240375190
|
08/03/2024
|
MANMATIYA BAI
|
1740003018WL018782
|
MANMATIYA BAI
|
00089
|
CBIN0282749
|
2626
|
2626
|
Processed
|
24/04/2024
|
|
473565905
|
|
MANMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-018-004/359-A
(KURKUCHA)
|
1740003018NRG24080320240375191
|
08/03/2024
|
SARMAN SINGH
|
1740003018WL018782
|
SARMAN SINGH
|
00089
|
CBIN0282749
|
2626
|
2626
|
Processed
|
24/04/2024
|
|
473565905
|
|
SARMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-018-004/363
(KURKUCHA)
|
1740003018NRG24080320240375192
|
08/03/2024
|
Munni Bai
|
1740003018WL018782
|
Munni Bai
|
00089
|
CBIN0282749
|
2626
|
2626
|
Processed
|
24/04/2024
|
|
473565905
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PALI
|
MP-40-003-018-004/363
(KURKUCHA)
|
1740003018NRG24080320240375193
|
08/03/2024
|
Shani Singh
|
1740003018WL018782
|
Shani Singh
|
00089
|
CBIN0282749
|
2626
|
2626
|
Processed
|
24/04/2024
|
|
473565905
|
|
ShaniSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PALI
|
MP-40-003-018-004/365-A
(KURKUCHA)
|
1740003018NRG24080320240375194
|
08/03/2024
|
Sushila Bai
|
1740003018WL018782
|
Sushila Bai
|
00089
|
CBIN0282749
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473565905
|
|
SushilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-018-004/369
(KURKUCHA)
|
1740003018NRG24080320240375196
|
08/03/2024
|
KUSHAL BAI
|
1740003018WL018782
|
KUSHAL BAI
|
00089
|
CBIN0282749
|
2626
|
2626
|
Processed
|
24/04/2024
|
|
473565905
|
|
KUSHALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-018-004/369
(KURKUCHA)
|
1740003018NRG24080320240375195
|
08/03/2024
|
SOMNATH SINGH
|
1740003018WL018782
|
SOMNATH SINGH
|
00089
|
CBIN0282749
|
2626
|
2626
|
Processed
|
24/04/2024
|
|
473565905
|
|
SOMNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-018-004/371
(KURKUCHA)
|
1740003018NRG24080320240375197
|
08/03/2024
|
Mamta Bai
|
1740003018WL018782
|
Mamta Bai
|
00089
|
CBIN0282749
|
2626
|
2626
|
Processed
|
24/04/2024
|
|
473565905
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-018-004/371-A
(KURKUCHA)
|
1740003018NRG24080320240375198
|
08/03/2024
|
OM WATI
|
1740003018WL018782
|
OM WATI
|
00089
|
CBIN0282749
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
OMWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PALI
|
MP-40-003-018-004/376
(KURKUCHA)
|
1740003018NRG24080320240375199
|
08/03/2024
|
Balla Singh
|
1740003018WL018782
|
Balla Singh
|
00089
|
CBIN0282749
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473565905
|
|
BallaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-018-004/376
(KURKUCHA)
|
1740003018NRG24080320240375200
|
08/03/2024
|
SANTI BAI
|
1740003018WL018782
|
SANTI BAI
|
00089
|
CBIN0282749
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-018-004/386
(KURKUCHA)
|
1740003018NRG24080320240375201
|
08/03/2024
|
NIRMALA
|
1740003018WL018782
|
NIRMALA
|
00089
|
CBIN0282749
|
202
|
202
|
Processed
|
24/04/2024
|
|
473565905
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-018-004/387-A
(KURKUCHA)
|
1740003018NRG24080320240375202
|
08/03/2024
|
Punniya Bai
|
1740003018WL018782
|
Punniya Bai
|
00089
|
CBIN0282749
|
2222
|
2222
|
Processed
|
24/04/2024
|
|
473565905
|
|
PunniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-018-004/391
(KURKUCHA)
|
1740003018NRG24080320240375203
|
08/03/2024
|
maha singh
|
1740003018WL018782
|
maha singh
|
00089
|
CBIN0282749
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-018-004/394
(KURKUCHA)
|
1740003018NRG24080320240375204
|
08/03/2024
|
CHAMANA BAI
|
1740003018WL018782
|
CHAMANA BAI
|
00089
|
CBIN0282749
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
CHAMANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-018-004/398
(KURKUCHA)
|
1740003018NRG24080320240375205
|
08/03/2024
|
PHOOL BAI
|
1740003018WL018782
|
PHOOL BAI
|
00089
|
CBIN0282749
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
473565905
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-018-004/401-A
(KURKUCHA)
|
1740003018NRG24080320240375206
|
08/03/2024
|
LALAN SINGH
|
1740003018WL018782
|
LALAN SINGH
|
00089
|
CBIN0282749
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
LALANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-018-004/401-A
(KURKUCHA)
|
1740003018NRG24080320240375207
|
08/03/2024
|
RAMVATI BAI
|
1740003018WL018782
|
RAMVATI BAI
|
00089
|
CBIN0282749
|
202
|
202
|
Processed
|
24/04/2024
|
|
473565905
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-018-004/406
(KURKUCHA)
|
1740003018NRG24080320240375208
|
08/03/2024
|
kalpata bai
|
1740003018WL018782
|
kalpata bai
|
00089
|
CBIN0282749
|
202
|
202
|
Processed
|
24/04/2024
|
|
473565905
|
|
kalpatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALI
|
MP-40-003-018-004/407-A
(KURKUCHA)
|
1740003018NRG24080320240375210
|
08/03/2024
|
Parwati Bai
|
1740003018WL018782
|
Parwati Bai
|
00089
|
CBIN0282749
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
ParwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PALI
|
MP-40-003-018-004/407-A
(KURKUCHA)
|
1740003018NRG24080320240375209
|
08/03/2024
|
Ramkali Bai
|
1740003018WL018782
|
Ramkali Bai
|
00089
|
CBIN0282749
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
RamkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALI
|
MP-40-003-018-004/410
(KURKUCHA)
|
1740003018NRG24080320240375211
|
08/03/2024
|
Munni Bai
|
1740003018WL018782
|
Munni Bai
|
00089
|
CBIN0282749
|
202
|
202
|
Processed
|
24/04/2024
|
|
473565905
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PALI
|
MP-40-003-018-004/413-A
(KURKUCHA)
|
1740003018NRG24080320240375214
|
08/03/2024
|
ANAND KUMAR SINGH
|
1740003018WL018782
|
ANAND KUMAR SINGH
|
00089
|
CBIN0282749
|
202
|
202
|
Processed
|
24/04/2024
|
|
473565905
|
|
ANANDKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PALI
|
MP-40-003-018-004/413-A
(KURKUCHA)
|
1740003018NRG24080320240375215
|
08/03/2024
|
BHUPAT SINGH
|
1740003018WL018782
|
BHUPAT SINGH
|
00089
|
CBIN0282749
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
BHUPATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PALI
|
MP-40-003-018-004/413-A
(KURKUCHA)
|
1740003018NRG24080320240375213
|
08/03/2024
|
PUSHPENDRA SINGH
|
1740003018WL018782
|
PUSHPENDRA SINGH
|
00089
|
CBIN0282749
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
473565905
|
|
PUSHPENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PALI
|
MP-40-003-018-004/415
(KURKUCHA)
|
1740003018NRG24080320240375216
|
08/03/2024
|
Karishma Singh
|
1740003018WL018782
|
Karishma Singh
|
00089
|
CBIN0282749
|
2222
|
2222
|
Processed
|
24/04/2024
|
|
473565905
|
|
KarishmaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PALI
|
MP-40-003-018-004/415-A
(KURKUCHA)
|
1740003018NRG24080320240375217
|
08/03/2024
|
KOSILYA BAI
|
1740003018WL018782
|
KOSILYA BAI
|
00089
|
CBIN0282749
|
202
|
202
|
Processed
|
24/04/2024
|
|
473565905
|
|
KOSILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PALI
|
MP-40-003-018-004/421-A
(KURKUCHA)
|
1740003018NRG24080320240375219
|
08/03/2024
|
MUNNI BAI
|
1740003018WL018782
|
MUNNI BAI
|
00089
|
CBIN0282749
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PALI
|
MP-40-003-018-004/421-D
(KURKUCHA)
|
1740003018NRG24080320240375222
|
08/03/2024
|
Maya Bai
|
1740003018WL018782
|
Maya Bai
|
00089
|
CBIN0282749
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
473565905
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PALI
|
MP-40-003-018-004/427-B
(KURKUCHA)
|
1740003018NRG24080320240375224
|
08/03/2024
|
RAJ KUMAR SINGH
|
1740003018WL018782
|
RAJ KUMAR SINGH
|
00089
|
CBIN0282749
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
473565905
|
|
RAJKUMARSINGH
|
AXIS BANK(607153)
|
|
48
|
PALI
|
MP-40-003-018-004/436
(KURKUCHA)
|
1740003018NRG24080320240375225
|
08/03/2024
|
Ramkumar singh
|
1740003018WL018782
|
Ramkumar singh
|
00089
|
CBIN0282749
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
Ramkumarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PALI
|
MP-40-003-018-004/437
(KURKUCHA)
|
1740003018NRG24080320240375226
|
08/03/2024
|
DHEER SINGH
|
1740003018WL018782
|
DHEER SINGH
|
00089
|
CBIN0282749
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
DHEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PALI
|
MP-40-003-018-004/694
(KURKUCHA)
|
1740003018NRG24080320240375229
|
08/03/2024
|
Rani Singh
|
1740003018WL018782
|
Rani Singh
|
00089
|
CBIN0282749
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
RaniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-018-004/698
(KURKUCHA)
|
1740003018NRG24080320240375231
|
08/03/2024
|
Krishan Pal Singh
|
1740003018WL018782
|
Krishan Pal Singh
|
00089
|
CBIN0282749
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
KrishanPalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77366
|
77366
|
|
|
|
|
|
|
|
|
52
|
PALI
|
MP-40-003-032-003/114-A
(SALAIYA NO.2)
|
1740003032NRG24080320240375154
|
08/03/2024
|
Girija Devi
|
1740003032WL018781
|
Girija Devi
|
00415
|
SBIN0003958
|
804
|
804
|
Processed
|
24/04/2024
|
|
473565905
|
|
GirijaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
53
|
PALI
|
MP-40-003-018-003/265-A
(KURKUCHA)
|
1740003018NRG24080320240375183
|
08/03/2024
|
Parvi Baj
|
1740003018WL018782
|
Parvi Baj
|
00415
|
SBIN0007357
|
2222
|
2222
|
Processed
|
24/04/2024
|
|
473565905
|
|
ParviBaj
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALI
|
MP-40-003-018-003/285-A
(KURKUCHA)
|
1740003018NRG24080320240375184
|
08/03/2024
|
ARTI BAI
|
1740003018WL018782
|
ARTI BAI
|
00415
|
SBIN0007357
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALI
|
MP-40-003-018-004/421-B
(KURKUCHA)
|
1740003018NRG24080320240375220
|
08/03/2024
|
GEETA BAI
|
1740003018WL018782
|
GEETA BAI
|
00415
|
SBIN0007357
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALI
|
MP-40-003-018-004/422
(KURKUCHA)
|
1740003018NRG24080320240375223
|
08/03/2024
|
Priyanka Singh
|
1740003018WL018782
|
Priyanka Singh
|
00415
|
SBIN0007357
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
PriyankaSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALI
|
MP-40-003-018-004/574
(KURKUCHA)
|
1740003018NRG24080320240375228
|
08/03/2024
|
Ranu Singh
|
1740003018WL018782
|
Ranu Singh
|
00415
|
SBIN0007357
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
RanuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PALI
|
MP-40-003-032-001/455
(SALAIYA NO.2)
|
1740003032NRG24080320240375147
|
08/03/2024
|
Meera Bai
|
1740003032WL018781
|
Meera Bai
|
00415
|
SBIN0007357
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473565905
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALI
|
MP-40-003-032-003/119
(SALAIYA NO.2)
|
1740003032NRG24080320240375155
|
08/03/2024
|
Sakun Bai
|
1740003032WL018781
|
Sakun Bai
|
00415
|
SBIN0007357
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473565905
|
|
SakunBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALI
|
MP-40-003-032-003/139
(SALAIYA NO.2)
|
1740003032NRG24080320240375157
|
08/03/2024
|
Shanti Bai
|
1740003032WL018781
|
Shanti Bai
|
00415
|
SBIN0007357
|
603
|
603
|
Processed
|
24/04/2024
|
|
473565905
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALI
|
MP-40-003-032-003/148
(SALAIYA NO.2)
|
1740003032NRG24080320240375158
|
08/03/2024
|
KALAVATI BAI
|
1740003032WL018781
|
KALAVATI BAI
|
00415
|
SBIN0007357
|
804
|
804
|
Processed
|
24/04/2024
|
|
473565905
|
|
KALAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALI
|
MP-40-003-032-003/149
(SALAIYA NO.2)
|
1740003032NRG24080320240375159
|
08/03/2024
|
Rajkumari BAi
|
1740003032WL018781
|
Rajkumari BAi
|
00415
|
SBIN0007357
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473565905
|
|
RajkumariBAi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALI
|
MP-40-003-032-003/476
(SALAIYA NO.2)
|
1740003032NRG24080320240375160
|
08/03/2024
|
Girja Bai
|
1740003032WL018781
|
Girja Bai
|
00415
|
SBIN0007357
|
804
|
804
|
Processed
|
24/04/2024
|
|
473565905
|
|
GirjaBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALI
|
MP-40-003-032-003/477
(SALAIYA NO.2)
|
1740003032NRG24080320240375161
|
08/03/2024
|
PRAMOD SINGH
|
1740003032WL018781
|
PRAMOD SINGH
|
00415
|
SBIN0007357
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473565905
|
|
PRAMODSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALI
|
MP-40-003-032-003/479
(SALAIYA NO.2)
|
1740003032NRG24080320240375162
|
08/03/2024
|
PRAKASH SINGH
|
1740003032WL018781
|
PRAKASH SINGH
|
00415
|
SBIN0007357
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473565905
|
|
PRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALI
|
MP-40-003-032-003/481
(SALAIYA NO.2)
|
1740003032NRG24080320240375163
|
08/03/2024
|
RAJ BAI
|
1740003032WL018781
|
RAJ BAI
|
00415
|
SBIN0007357
|
804
|
804
|
Processed
|
24/04/2024
|
|
473565905
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALI
|
MP-40-003-032-003/482
(SALAIYA NO.2)
|
1740003032NRG24080320240375164
|
08/03/2024
|
Parvati Bai
|
1740003032WL018781
|
Parvati Bai
|
00415
|
SBIN0007357
|
603
|
603
|
Processed
|
24/04/2024
|
|
473565905
|
|
ParvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PALI
|
MP-40-003-032-003/483
(SALAIYA NO.2)
|
1740003032NRG24080320240375165
|
08/03/2024
|
Santoshi
|
1740003032WL018781
|
Santoshi
|
00415
|
SBIN0007357
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473565905
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALI
|
MP-40-003-032-003/484
(SALAIYA NO.2)
|
1740003032NRG24080320240375166
|
08/03/2024
|
JITENDRA SINGH
|
1740003032WL018781
|
JITENDRA SINGH
|
00415
|
SBIN0007357
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473565905
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PALI
|
MP-40-003-032-003/489
(SALAIYA NO.2)
|
1740003032NRG24080320240375168
|
08/03/2024
|
Sunita Singh
|
1740003032WL018781
|
Sunita Singh
|
00415
|
SBIN0007357
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473565905
|
|
SunitaSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALI
|
MP-40-003-032-003/491
(SALAIYA NO.2)
|
1740003032NRG24080320240375169
|
08/03/2024
|
Meera
|
1740003032WL018781
|
Meera
|
00415
|
SBIN0007357
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473565905
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALI
|
MP-40-003-032-003/495
(SALAIYA NO.2)
|
1740003032NRG24080320240375170
|
08/03/2024
|
Ravindra Singh
|
1740003032WL018781
|
Ravindra Singh
|
00415
|
SBIN0007357
|
603
|
603
|
Processed
|
24/04/2024
|
|
473565905
|
|
RavindraSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALI
|
MP-40-003-032-003/496
(SALAIYA NO.2)
|
1740003032NRG24080320240375171
|
08/03/2024
|
GYAN SINGH
|
1740003032WL018781
|
GYAN SINGH
|
00415
|
SBIN0007357
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473565905
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALI
|
MP-40-003-032-003/503-A
(SALAIYA NO.2)
|
1740003032NRG24080320240375172
|
08/03/2024
|
Akhilesh Yadav
|
1740003032WL018781
|
Akhilesh Yadav
|
00415
|
SBIN0007357
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473565905
|
|
AkhileshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PALI
|
MP-40-003-032-003/504-A
(SALAIYA NO.2)
|
1740003032NRG24080320240375173
|
08/03/2024
|
SUDARSHAN SINGH
|
1740003032WL018781
|
SUDARSHAN SINGH
|
00415
|
SBIN0007357
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473565905
|
|
SUDARSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALI
|
MP-40-003-032-003/508-A
(SALAIYA NO.2)
|
1740003032NRG24080320240375174
|
08/03/2024
|
Amit singh
|
1740003032WL018781
|
Amit singh
|
00415
|
SBIN0007357
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473565905
|
|
Amitsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALI
|
MP-40-003-032-003/86-A
(SALAIYA NO.2)
|
1740003032NRG24080320240375175
|
08/03/2024
|
ROHITSINGH PYARESINGH
|
1740003032WL018781
|
ROHITSINGH PYARESINGH
|
00415
|
SBIN0007357
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473565905
|
|
ROHITSINGHPYARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PALI
|
MP-40-003-032-003/87-A
(SALAIYA NO.2)
|
1740003032NRG24080320240375176
|
08/03/2024
|
AKASH SINGH
|
1740003032WL018781
|
AKASH SINGH
|
00415
|
SBIN0007357
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473565905
|
|
AKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALI
|
MP-40-003-032-003/97
(SALAIYA NO.2)
|
1740003032NRG24080320240375177
|
08/03/2024
|
RAJENDRA SINGH
|
1740003032WL018781
|
RAJENDRA SINGH
|
00415
|
SBIN0007357
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473565905
|
|
RAJENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
80
|
PALI
|
MP-40-003-032-003/98
(SALAIYA NO.2)
|
1740003032NRG24080320240375179
|
08/03/2024
|
Radha Bai
|
1740003032WL018781
|
Radha Bai
|
00415
|
SBIN0007357
|
804
|
804
|
Processed
|
24/04/2024
|
|
473565905
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35435
|
35435
|
|
|
|
|
|
|
|
|
81
|
PALI
|
MP-40-003-018-004/410-A
(KURKUCHA)
|
1740003018NRG24080320240375212
|
08/03/2024
|
FOOL BAI
|
1740003018WL018782
|
FOOL BAI
|
00688
|
FINO0001446
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
FOOLBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PALI
|
MP-40-003-018-004/415-A
(KURKUCHA)
|
1740003018NRG24080320240375218
|
08/03/2024
|
KALAWATI BAI
|
1740003018WL018782
|
KALAWATI BAI
|
00688
|
FINO0001446
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
KALAWATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PALI
|
MP-40-003-018-004/450
(KURKUCHA)
|
1740003018NRG24080320240375227
|
08/03/2024
|
NIKA BAI
|
1740003018WL018782
|
NIKA BAI
|
00688
|
FINO0001446
|
202
|
202
|
Processed
|
24/04/2024
|
|
473565905
|
|
NIKABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
84
|
PALI
|
MP-40-003-018-003/295
(KURKUCHA)
|
1740003018NRG24080320240375185
|
08/03/2024
|
Sarita
|
1740003018WL018782
|
Sarita
|
00703
|
AIRP0000001
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PALI
|
MP-40-003-018-003/699
(KURKUCHA)
|
1740003018NRG24080320240375188
|
08/03/2024
|
Meena Bai
|
1740003018WL018782
|
Meena Bai
|
00703
|
AIRP0000001
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
MeenaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PALI
|
MP-40-003-018-004/421-D
(KURKUCHA)
|
1740003018NRG24080320240375221
|
08/03/2024
|
Mahendra Singh
|
1740003018WL018782
|
Mahendra Singh
|
00703
|
AIRP0000001
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473565905
|
|
MahendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
PALI
|
MP-40-003-018-004/697
(KURKUCHA)
|
1740003018NRG24080320240375230
|
08/03/2024
|
Ramesh Singh
|
1740003018WL018782
|
Ramesh Singh
|
00703
|
AIRP0000001
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
473565905
|
|
RameshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8686
|
8686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137391
|
137391
|
|
|
|
|
|
|
|