|
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)
|
1740003044NRG24061120230237057
|
10/11/2023
|
SAVITREE ABI
|
1740003044WL012797
|
SAVITREE ABI
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327628257
|
|
SAVITREEABI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-044-001/119
(BHIMMADONGARI)
|
1740003044NRG24061120230237054
|
10/11/2023
|
SUMINTRA
|
1740003044WL012797
|
SUMINTRA
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327628257
|
|
SUMINTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
MP-40-003-044-001/130
(BHIMMADONGARI)
|
1740003044NRG24061120230237055
|
10/11/2023
|
momwati bai
|
1740003044WL012797
|
momwati bai
|
00089
|
CBIN0280787
|
200
|
200
|
Processed
|
02/01/2024
|
|
327628257
|
|
momwatibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALI
|
MP-40-003-044-002/303-A
(BHIMMADONGARI)
|
1740003044NRG24061120230237067
|
10/11/2023
|
anuradha singh
|
1740003044WL012797
|
anuradha singh
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327628257
|
|
anuradhasingh
|
INDUSIND BANK(607189)
|
|
5
|
PALI
|
MP-40-003-044-002/305-A
(BHIMMADONGARI)
|
1740003044NRG24061120230237068
|
10/11/2023
|
savitri singh
|
1740003044WL012797
|
savitri singh
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327628257
|
|
savitrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-044-002/662
(BHIMMADONGARI)
|
1740003044NRG24061120230237076
|
10/11/2023
|
amarjeet singh
|
1740003044WL012797
|
amarjeet singh
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327628257
|
|
amarjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-044-002/662
(BHIMMADONGARI)
|
1740003044NRG24061120230237077
|
10/11/2023
|
sarita singh
|
1740003044WL012797
|
sarita singh
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327628257
|
|
saritasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
PALI
|
MP-40-003-004-001/106
(BANNODA)
|
1740003004NRG24091120230239849
|
10/11/2023
|
MANTI BAI
|
1740003004WL012930
|
MANTI BAI
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-004-001/114
(BANNODA)
|
1740003004NRG24091120230239850
|
10/11/2023
|
JAIRAM SINGH
|
1740003004WL012930
|
JAIRAM SINGH
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
JAIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
MP-40-003-004-001/114
(BANNODA)
|
1740003004NRG24091120230239851
|
10/11/2023
|
LALLI BAI
|
1740003004WL012930
|
LALLI BAI
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-004-001/116
(BANNODA)
|
1740003004NRG24091120230239852
|
10/11/2023
|
SUSHIL
|
1740003004WL012930
|
SUSHIL
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
SUSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-004-001/120
(BANNODA)
|
1740003004NRG24091120230239855
|
10/11/2023
|
INDRAVATI BAI
|
1740003004WL012930
|
INDRAVATI BAI
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
INDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-004-001/120
(BANNODA)
|
1740003004NRG24091120230239854
|
10/11/2023
|
ravindra
|
1740003004WL012930
|
ravindra
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-004-001/122
(BANNODA)
|
1740003004NRG24091120230239856
|
10/11/2023
|
Sadhna Singh
|
1740003004WL012930
|
Sadhna Singh
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
SadhnaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-004-001/127
(BANNODA)
|
1740003004NRG24091120230239857
|
10/11/2023
|
RAM BAI
|
1740003004WL012930
|
RAM BAI
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-004-001/139
(BANNODA)
|
1740003004NRG24091120230239858
|
10/11/2023
|
RAJENDRA SINGH
|
1740003004WL012930
|
RAJENDRA SINGH
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-004-001/274
(BANNODA)
|
1740003004NRG24091120230239859
|
10/11/2023
|
Ram bai
|
1740003004WL012931
|
Ram bai
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-004-001/290
(BANNODA)
|
1740003004NRG24091120230239861
|
10/11/2023
|
Budiya Bai
|
1740003004WL012931
|
Budiya Bai
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
BudiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-004-001/290
(BANNODA)
|
1740003004NRG24091120230239860
|
10/11/2023
|
Deenbandhu Singh
|
1740003004WL012931
|
Deenbandhu Singh
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
DeenbandhuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-004-001/292
(BANNODA)
|
1740003004NRG24091120230239862
|
10/11/2023
|
Buda Bai
|
1740003004WL012931
|
Buda Bai
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
BudaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-004-001/304
(BANNODA)
|
1740003004NRG24091120230239863
|
10/11/2023
|
Muniya Bai
|
1740003004WL012931
|
Muniya Bai
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
MuniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-004-001/328
(BANNODA)
|
1740003004NRG24091120230239864
|
10/11/2023
|
BABI BAI
|
1740003004WL012931
|
BABI BAI
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-004-001/335
(BANNODA)
|
1740003004NRG24091120230239865
|
10/11/2023
|
KISMAT SINGH
|
1740003004WL012931
|
KISMAT SINGH
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
KISMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-004-001/344
(BANNODA)
|
1740003004NRG24091120230239866
|
10/11/2023
|
MUKESH SINGH
|
1740003004WL012931
|
MUKESH SINGH
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
MUKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-004-002/499
(BANNODA)
|
1740003004NRG24091120230239867
|
10/11/2023
|
SVARUP SINGH
|
1740003004WL012931
|
SVARUP SINGH
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
SVARUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-004-002/500
(BANNODA)
|
1740003004NRG24091120230239868
|
10/11/2023
|
DHOOP SINGH
|
1740003004WL012931
|
DHOOP SINGH
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
DHOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-027-001/172
(MUDARIYA)
|
1740003000NRG24101120230240326
|
10/11/2023
|
GEETA BAI
|
1740003WL012962
|
GEETA BAI
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327628257
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALI
|
MP-40-003-027-002/259
(MUDARIYA)
|
1740003000NRG24101120230240335
|
10/11/2023
|
Manmohan singh
|
1740003WL012962
|
Manmohan singh
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327628257
|
|
Manmohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-027-002/287
(MUDARIYA)
|
1740003000NRG24101120230240336
|
10/11/2023
|
Budhman Singh
|
1740003WL012962
|
Budhman Singh
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327628257
|
|
BudhmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-027-002/303
(MUDARIYA)
|
1740003000NRG24101120230240337
|
10/11/2023
|
Himmat Singh
|
1740003WL012962
|
Himmat Singh
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327628257
|
|
HimmatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-027-002/386
(MUDARIYA)
|
1740003000NRG24101120230240338
|
10/11/2023
|
Janki Singh
|
1740003WL012962
|
Janki Singh
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327628257
|
|
JankiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PALI
|
MP-40-003-027-002/507
(MUDARIYA)
|
1740003000NRG24101120230240341
|
10/11/2023
|
devki singh
|
1740003WL012962
|
devki singh
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327628257
|
|
devkisingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALI
|
MP-40-003-027-002/507
(MUDARIYA)
|
1740003000NRG24101120230240340
|
10/11/2023
|
haribhjan
|
1740003WL012962
|
haribhjan
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327628257
|
|
haribhjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PALI
|
MP-40-003-027-002/511
(MUDARIYA)
|
1740003000NRG24101120230240342
|
10/11/2023
|
Ravendar Singh
|
1740003WL012962
|
Ravendar Singh
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327628257
|
|
RavendarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-032-004/165
(SALAIYA NO.2)
|
1740003032NRG24101120230240295
|
10/11/2023
|
Butubai
|
1740003032WL012961
|
Butubai
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
Butubai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-032-004/201
(SALAIYA NO.2)
|
1740003032NRG24101120230240300
|
10/11/2023
|
ANITA BAIGA
|
1740003032WL012961
|
ANITA BAIGA
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
ANITABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALI
|
MP-40-003-032-004/236
(SALAIYA NO.2)
|
1740003032NRG24101120230240303
|
10/11/2023
|
Manoj Baiga
|
1740003032WL012961
|
Manoj Baiga
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
ManojBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PALI
|
MP-40-003-032-004/247
(SALAIYA NO.2)
|
1740003032NRG24101120230240306
|
10/11/2023
|
Ramlal Baiga
|
1740003032WL012961
|
Ramlal Baiga
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
RamlalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALI
|
MP-40-003-032-004/271
(SALAIYA NO.2)
|
1740003032NRG24101120230240309
|
10/11/2023
|
Usha Bai
|
1740003032WL012961
|
Usha Bai
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
UshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PALI
|
MP-40-003-032-004/291
(SALAIYA NO.2)
|
1740003032NRG24101120230240311
|
10/11/2023
|
Shambhulal
|
1740003032WL012961
|
Shambhulal
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
Shambhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PALI
|
MP-40-003-032-004/315-A
(SALAIYA NO.2)
|
1740003032NRG24101120230240313
|
10/11/2023
|
Silochana Devi
|
1740003032WL012961
|
Silochana Devi
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
SilochanaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PALI
|
MP-40-003-032-004/331
(SALAIYA NO.2)
|
1740003032NRG24101120230240314
|
10/11/2023
|
ParwatiBai
|
1740003032WL012961
|
ParwatiBai
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
ParwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PALI
|
MP-40-003-032-004/331
(SALAIYA NO.2)
|
1740003032NRG24101120230240315
|
10/11/2023
|
Suneel Baiga
|
1740003032WL012961
|
Suneel Baiga
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
SuneelBaiga
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALI
|
MP-40-003-032-004/340
(SALAIYA NO.2)
|
1740003032NRG24101120230240317
|
10/11/2023
|
Betee Bai
|
1740003032WL012961
|
Betee Bai
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
BeteeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PALI
|
MP-40-003-032-004/350
(SALAIYA NO.2)
|
1740003032NRG24101120230240318
|
10/11/2023
|
Lalla Prasad
|
1740003032WL012961
|
Lalla Prasad
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
LallaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PALI
|
MP-40-003-032-004/372
(SALAIYA NO.2)
|
1740003032NRG24101120230240320
|
10/11/2023
|
Kansa
|
1740003032WL012961
|
Kansa
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
Kansa
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PALI
|
MP-40-003-032-004/449
(SALAIYA NO.2)
|
1740003032NRG24101120230240323
|
10/11/2023
|
Gauri Bai
|
1740003032WL012961
|
Gauri Bai
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
GauriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PALI
|
MP-40-003-032-004/449
(SALAIYA NO.2)
|
1740003032NRG24101120230240322
|
10/11/2023
|
Sundar Baiga
|
1740003032WL012961
|
Sundar Baiga
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
SundarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PALI
|
MP-40-003-038-001/104
(GORAIYA)
|
1740003038NRG24091120230239869
|
10/11/2023
|
Gudiya bai
|
1740003038WL012932
|
Gudiya bai
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
Gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PALI
|
MP-40-003-038-001/125
(GORAIYA)
|
1740003038NRG24091120230239870
|
10/11/2023
|
Munni Singh
|
1740003038WL012932
|
Munni Singh
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
MunniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-038-001/21
(GORAIYA)
|
1740003038NRG24091120230239872
|
10/11/2023
|
Kamal
|
1740003038WL012932
|
Kamal
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PALI
|
MP-40-003-038-001/48
(GORAIYA)
|
1740003038NRG24091120230239873
|
10/11/2023
|
LEELA BAI
|
1740003038WL012932
|
LEELA BAI
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PALI
|
MP-40-003-038-001/49
(GORAIYA)
|
1740003038NRG24091120230239874
|
10/11/2023
|
PREM BAI
|
1740003038WL012932
|
PREM BAI
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PALI
|
MP-40-003-038-001/51
(GORAIYA)
|
1740003038NRG24091120230239875
|
10/11/2023
|
LALITA BAI
|
1740003038WL012932
|
LALITA BAI
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PALI
|
MP-40-003-038-001/57
(GORAIYA)
|
1740003038NRG24091120230239876
|
10/11/2023
|
TIJIYA BAI
|
1740003038WL012932
|
TIJIYA BAI
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALI
|
MP-40-003-038-001/67
(GORAIYA)
|
1740003038NRG24091120230239879
|
10/11/2023
|
meera bai
|
1740003038WL012932
|
meera bai
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PALI
|
MP-40-003-039-001/100
(GOIRA)
|
1740003039NRG24101120230240237
|
10/11/2023
|
shobhnath singh
|
1740003039WL012958
|
shobhnath singh
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
shobhnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PALI
|
MP-40-003-039-001/105
(GOIRA)
|
1740003039NRG24101120230240238
|
10/11/2023
|
Ramrati bai
|
1740003039WL012958
|
Ramrati bai
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
Ramratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PALI
|
MP-40-003-039-001/110
(GOIRA)
|
1740003039NRG24101120230240239
|
10/11/2023
|
Moolchand Yadav
|
1740003039WL012958
|
Moolchand Yadav
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
MoolchandYadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALI
|
MP-40-003-039-001/12
(GOIRA)
|
1740003039NRG24101120230240241
|
10/11/2023
|
Puniya bai
|
1740003039WL012958
|
Puniya bai
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
Puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PALI
|
MP-40-003-039-001/123
(GOIRA)
|
1740003039NRG24101120230240242
|
10/11/2023
|
Rohani Singh
|
1740003039WL012958
|
Rohani Singh
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
RohaniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PALI
|
MP-40-003-039-001/13
(GOIRA)
|
1740003039NRG24101120230240244
|
10/11/2023
|
Dropati bai
|
1740003039WL012958
|
Dropati bai
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
Dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PALI
|
MP-40-003-039-001/135
(GOIRA)
|
1740003039NRG24101120230240246
|
10/11/2023
|
Rajpal Singh
|
1740003039WL012958
|
Rajpal Singh
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
RajpalSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALI
|
MP-40-003-039-001/135
(GOIRA)
|
1740003039NRG24101120230240245
|
10/11/2023
|
Rajpal Singh
|
1740003039WL012958
|
Rajpal Singh
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
RajpalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PALI
|
MP-40-003-039-001/14
(GOIRA)
|
1740003039NRG24101120230240247
|
10/11/2023
|
Krishanpal Singh
|
1740003039WL012958
|
Krishanpal Singh
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
KrishanpalSingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
PALI
|
MP-40-003-039-001/141
(GOIRA)
|
1740003039NRG24101120230240249
|
10/11/2023
|
govind Singh
|
1740003039WL012958
|
govind Singh
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
govindSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PALI
|
MP-40-003-039-001/141
(GOIRA)
|
1740003039NRG24101120230240248
|
10/11/2023
|
govind Singh
|
1740003039WL012958
|
govind Singh
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
govindSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PALI
|
MP-40-003-039-001/146
(GOIRA)
|
1740003039NRG24101120230240250
|
10/11/2023
|
shanti bai
|
1740003039WL012958
|
shanti bai
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PALI
|
MP-40-003-039-001/147
(GOIRA)
|
1740003039NRG24101120230240251
|
10/11/2023
|
Kusum bai
|
1740003039WL012958
|
Kusum bai
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
Kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PALI
|
MP-40-003-039-001/155
(GOIRA)
|
1740003039NRG24101120230240252
|
10/11/2023
|
Hemraj Singh
|
1740003039WL012958
|
Hemraj Singh
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
HemrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PALI
|
MP-40-003-039-001/155
(GOIRA)
|
1740003039NRG24101120230240253
|
10/11/2023
|
uma bai
|
1740003039WL012958
|
uma bai
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PALI
|
MP-40-003-039-001/164
(GOIRA)
|
1740003039NRG24101120230240254
|
10/11/2023
|
Govind Singh
|
1740003039WL012958
|
Govind Singh
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
GovindSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PALI
|
MP-40-003-039-001/166
(GOIRA)
|
1740003039NRG24101120230240255
|
10/11/2023
|
Amirwati bai
|
1740003039WL012958
|
Amirwati bai
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
Amirwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PALI
|
MP-40-003-039-001/183
(GOIRA)
|
1740003039NRG24101120230240256
|
10/11/2023
|
davarika yadav
|
1740003039WL012958
|
davarika yadav
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
davarikayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PALI
|
MP-40-003-039-001/21
(GOIRA)
|
1740003039NRG24101120230240257
|
10/11/2023
|
Babulal Baiga
|
1740003039WL012958
|
Babulal Baiga
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
BabulalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PALI
|
MP-40-003-039-001/23
(GOIRA)
|
1740003039NRG24101120230240258
|
10/11/2023
|
Bhagwan Das Baiga
|
1740003039WL012958
|
Bhagwan Das Baiga
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
BhagwanDasBaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
77
|
PALI
|
MP-40-003-039-001/320
(GOIRA)
|
1740003039NRG24101120230240260
|
10/11/2023
|
Sravan Kumar
|
1740003039WL012958
|
Sravan Kumar
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
SravanKumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALI
|
MP-40-003-039-001/355
(GOIRA)
|
1740003039NRG24101120230240261
|
10/11/2023
|
Ramsuvan singh
|
1740003039WL012958
|
Ramsuvan singh
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
Ramsuvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PALI
|
MP-40-003-039-001/39
(GOIRA)
|
1740003039NRG24101120230240262
|
10/11/2023
|
Udaynarayan Singh
|
1740003039WL012958
|
Udaynarayan Singh
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
UdaynarayanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PALI
|
MP-40-003-039-001/392
(GOIRA)
|
1740003039NRG24101120230240263
|
10/11/2023
|
RAJBAHADUR SINGH
|
1740003039WL012958
|
RAJBAHADUR SINGH
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
RAJBAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PALI
|
MP-40-003-039-001/394
(GOIRA)
|
1740003039NRG24101120230240265
|
10/11/2023
|
DHAN SINGH
|
1740003039WL012958
|
DHAN SINGH
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALI
|
MP-40-003-039-001/394
(GOIRA)
|
1740003039NRG24101120230240264
|
10/11/2023
|
DHAN SINGH
|
1740003039WL012958
|
DHAN SINGH
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PALI
|
MP-40-003-039-001/40
(GOIRA)
|
1740003039NRG24101120230240266
|
10/11/2023
|
Govind baiga
|
1740003039WL012958
|
Govind baiga
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
Govindbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PALI
|
MP-40-003-039-001/402
(GOIRA)
|
1740003039NRG24101120230240267
|
10/11/2023
|
SHIKHA SINGH
|
1740003039WL012958
|
SHIKHA SINGH
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
SHIKHASINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
PALI
|
MP-40-003-039-001/406
(GOIRA)
|
1740003039NRG24101120230240268
|
10/11/2023
|
shankha bai
|
1740003039WL012958
|
shankha bai
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
shankhabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALI
|
MP-40-003-039-001/41
(GOIRA)
|
1740003039NRG24101120230240270
|
10/11/2023
|
Chandrabhan Singh
|
1740003039WL012958
|
Chandrabhan Singh
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
ChandrabhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PALI
|
MP-40-003-039-001/410
(GOIRA)
|
1740003039NRG24101120230240271
|
10/11/2023
|
mithlesh singh
|
1740003039WL012958
|
mithlesh singh
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
mithleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PALI
|
MP-40-003-039-001/417
(GOIRA)
|
1740003039NRG24101120230240272
|
10/11/2023
|
Soniya bai
|
1740003039WL012958
|
Soniya bai
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
Soniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PALI
|
MP-40-003-039-001/419
(GOIRA)
|
1740003039NRG24101120230240275
|
10/11/2023
|
pooja singh
|
1740003039WL012958
|
pooja singh
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
poojasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PALI
|
MP-40-003-039-001/419
(GOIRA)
|
1740003039NRG24101120230240274
|
10/11/2023
|
pooja singh
|
1740003039WL012958
|
pooja singh
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
poojasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PALI
|
MP-40-003-039-001/449
(GOIRA)
|
1740003039NRG24101120230240278
|
10/11/2023
|
Seema singh
|
1740003039WL012958
|
Seema singh
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
Seemasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PALI
|
MP-40-003-039-001/48
(GOIRA)
|
1740003039NRG24101120230240281
|
10/11/2023
|
Balram Singh
|
1740003039WL012958
|
Balram Singh
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
BalramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PALI
|
MP-40-003-039-001/48
(GOIRA)
|
1740003039NRG24101120230240282
|
10/11/2023
|
RUKMADI BAI
|
1740003039WL012958
|
RUKMADI BAI
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
RUKMADIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PALI
|
MP-40-003-039-001/91
(GOIRA)
|
1740003039NRG24101120230240285
|
10/11/2023
|
Chitralekha bai
|
1740003039WL012958
|
Chitralekha bai
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
Chitralekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75000
|
75000
|
|
|
|
|
|
|
|
|
95
|
PALI
|
MP-40-003-023-001/160
(MALIYAGUDA)
|
1740003023NRG24091120230239885
|
10/11/2023
|
MUNNI BAI
|
1740003023WL012933
|
MUNNI BAI
|
00089
|
CBIN0281807
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
96
|
PALI
|
MP-40-003-029-003/287
(PAHDIHA)
|
1740003029NRG24091120230239890
|
10/11/2023
|
Dashrath yadav
|
1740003029WL012934
|
Dashrath yadav
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327628257
|
|
Dashrathyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PALI
|
MP-40-003-044-001/380
(BHIMMADONGARI)
|
1740003044NRG24061120230237060
|
10/11/2023
|
nitesh kumar shriwastava
|
1740003044WL012797
|
nitesh kumar shriwastava
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327628257
|
|
niteshkumarshriwastava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
98
|
PALI
|
MP-40-003-023-001/1526
(MALIYAGUDA)
|
1740003023NRG24091120230239884
|
10/11/2023
|
shree bati
|
1740003023WL012933
|
shree bati
|
00089
|
CBIN0282186
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
shreebati
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PALI
|
MP-40-003-023-001/217
(MALIYAGUDA)
|
1740003023NRG24091120230239886
|
10/11/2023
|
PUNIYA BAI
|
1740003023WL012933
|
PUNIYA BAI
|
00089
|
CBIN0282186
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PALI
|
MP-40-003-023-001/51
(MALIYAGUDA)
|
1740003023NRG24091120230239889
|
10/11/2023
|
Dhyan singh
|
1740003023WL012933
|
Dhyan singh
|
00089
|
CBIN0282186
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
Dhyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PALI
|
MP-40-003-027-001/130
(MUDARIYA)
|
1740003000NRG24101120230240325
|
10/11/2023
|
Bhupendra Singh
|
1740003WL012962
|
Bhupendra Singh
|
00089
|
CBIN0282186
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327628257
|
|
BhupendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PALI
|
MP-40-003-027-001/64
(MUDARIYA)
|
1740003000NRG24101120230240330
|
10/11/2023
|
RAMDHANI BAIGA
|
1740003WL012962
|
RAMDHANI BAIGA
|
00089
|
CBIN0282186
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327628257
|
|
RAMDHANIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALI
|
MP-40-003-027-001/69
(MUDARIYA)
|
1740003000NRG24101120230240331
|
10/11/2023
|
AMAR SINGH
|
1740003WL012962
|
AMAR SINGH
|
00089
|
CBIN0282186
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327628257
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PALI
|
MP-40-003-027-001/9
(MUDARIYA)
|
1740003000NRG24101120230240332
|
10/11/2023
|
TEJBHANBAIGA
|
1740003WL012962
|
TEJBHANBAIGA
|
00089
|
CBIN0282186
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327628257
|
|
TEJBHANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALI
|
MP-40-003-027-001/97
(MUDARIYA)
|
1740003000NRG24101120230240333
|
10/11/2023
|
Seyam singh
|
1740003WL012962
|
Seyam singh
|
00089
|
CBIN0282186
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327628257
|
|
Seyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PALI
|
MP-40-003-027-002/511
(MUDARIYA)
|
1740003000NRG24101120230240343
|
10/11/2023
|
Ravendar Singh
|
1740003WL012962
|
Ravendar Singh
|
00089
|
CBIN0282186
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327628257
|
|
RavendarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
107
|
PALI
|
MP-40-003-035-001/523
(SUNDARDADAR)
|
1740003035NRG24101120230240288
|
10/11/2023
|
NEM BAI GOND
|
1740003035WL012959
|
NEM BAI GOND
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
NEMBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
108
|
PALI
|
MP-40-003-023-001/1450
(MALIYAGUDA)
|
1740003023NRG24091120230239881
|
10/11/2023
|
sampatiya bai
|
1740003023WL012933
|
sampatiya bai
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
sampatiyabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALI
|
MP-40-003-023-001/1492
(MALIYAGUDA)
|
1740003023NRG24091120230239882
|
10/11/2023
|
vidya
|
1740003023WL012933
|
vidya
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALI
|
MP-40-003-023-001/1499
(MALIYAGUDA)
|
1740003023NRG24091120230239883
|
10/11/2023
|
reenu kol
|
1740003023WL012933
|
reenu kol
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
reenukol
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALI
|
MP-40-003-023-001/240
(MALIYAGUDA)
|
1740003023NRG24091120230239887
|
10/11/2023
|
shakuntla
|
1740003023WL012933
|
shakuntla
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PALI
|
MP-40-003-027-001/18
(MUDARIYA)
|
1740003000NRG24101120230240327
|
10/11/2023
|
Seema kol
|
1740003WL012962
|
Seema kol
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327628257
|
|
Seemakol
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALI
|
MP-40-003-027-001/41
(MUDARIYA)
|
1740003000NRG24101120230240328
|
10/11/2023
|
VIKRAM BAIGA
|
1740003WL012962
|
VIKRAM BAIGA
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327628257
|
|
VIKRAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALI
|
MP-40-003-027-002/386
(MUDARIYA)
|
1740003000NRG24101120230240339
|
10/11/2023
|
Raj Singh
|
1740003WL012962
|
Raj Singh
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327628257
|
|
RajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PALI
|
MP-40-003-032-003/125
(SALAIYA NO.2)
|
1740003032NRG24101120230240289
|
10/11/2023
|
RAMAWTAR SINGH
|
1740003032WL012960
|
RAMAWTAR SINGH
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327628257
|
|
RAMAWTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALI
|
MP-40-003-032-003/138
(SALAIYA NO.2)
|
1740003032NRG24101120230240290
|
10/11/2023
|
Gokul Singh
|
1740003032WL012960
|
Gokul Singh
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327628257
|
|
GokulSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALI
|
MP-40-003-032-003/148
(SALAIYA NO.2)
|
1740003032NRG24101120230240291
|
10/11/2023
|
KALAVATI BAI
|
1740003032WL012960
|
KALAVATI BAI
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327628257
|
|
KALAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALI
|
MP-40-003-032-003/477
(SALAIYA NO.2)
|
1740003032NRG24101120230240292
|
10/11/2023
|
PRAMOD SINGH
|
1740003032WL012960
|
PRAMOD SINGH
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
PRAMODSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALI
|
MP-40-003-032-003/502
(SALAIYA NO.2)
|
1740003032NRG24101120230240293
|
10/11/2023
|
Bitta Marko
|
1740003032WL012960
|
Bitta Marko
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327628257
|
|
BittaMarko
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALI
|
MP-40-003-032-003/88
(SALAIYA NO.2)
|
1740003032NRG24101120230240294
|
10/11/2023
|
Suraj Marko
|
1740003032WL012960
|
Suraj Marko
|
00415
|
SBIN0007357
|
1200
|
1200
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
PALI
|
MP-40-003-032-004/181
(SALAIYA NO.2)
|
1740003032NRG24101120230240296
|
10/11/2023
|
Santra Bai
|
1740003032WL012961
|
Santra Bai
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
SantraBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALI
|
MP-40-003-032-004/195
(SALAIYA NO.2)
|
1740003032NRG24101120230240297
|
10/11/2023
|
GOVIND
|
1740003032WL012961
|
GOVIND
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALI
|
MP-40-003-032-004/195
(SALAIYA NO.2)
|
1740003032NRG24101120230240298
|
10/11/2023
|
Phul Bai
|
1740003032WL012961
|
Phul Bai
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
PhulBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALI
|
MP-40-003-032-004/196
(SALAIYA NO.2)
|
1740003032NRG24101120230240299
|
10/11/2023
|
Sangeeta Bai
|
1740003032WL012961
|
Sangeeta Bai
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALI
|
MP-40-003-032-004/202
(SALAIYA NO.2)
|
1740003032NRG24101120230240301
|
10/11/2023
|
Siya Bai
|
1740003032WL012961
|
Siya Bai
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
SiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PALI
|
MP-40-003-032-004/222
(SALAIYA NO.2)
|
1740003032NRG24101120230240302
|
10/11/2023
|
Baishakhiya
|
1740003032WL012961
|
Baishakhiya
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
Baishakhiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALI
|
MP-40-003-032-004/236
(SALAIYA NO.2)
|
1740003032NRG24101120230240304
|
10/11/2023
|
Guddi Bai
|
1740003032WL012961
|
Guddi Bai
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PALI
|
MP-40-003-032-004/241
(SALAIYA NO.2)
|
1740003032NRG24101120230240305
|
10/11/2023
|
Premiya
|
1740003032WL012961
|
Premiya
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
Premiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALI
|
MP-40-003-032-004/247
(SALAIYA NO.2)
|
1740003032NRG24101120230240307
|
10/11/2023
|
DROPTI BAI
|
1740003032WL012961
|
DROPTI BAI
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALI
|
MP-40-003-032-004/274
(SALAIYA NO.2)
|
1740003032NRG24101120230240310
|
10/11/2023
|
Sunita Bai
|
1740003032WL012961
|
Sunita Bai
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALI
|
MP-40-003-032-004/293
(SALAIYA NO.2)
|
1740003032NRG24101120230240312
|
10/11/2023
|
Kusum Bai
|
1740003032WL012961
|
Kusum Bai
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALI
|
MP-40-003-032-004/334
(SALAIYA NO.2)
|
1740003032NRG24101120230240316
|
10/11/2023
|
Sumitra
|
1740003032WL012961
|
Sumitra
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALI
|
MP-40-003-032-004/358
(SALAIYA NO.2)
|
1740003032NRG24101120230240319
|
10/11/2023
|
Anita Bai
|
1740003032WL012961
|
Anita Bai
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALI
|
MP-40-003-032-004/421
(SALAIYA NO.2)
|
1740003032NRG24101120230240321
|
10/11/2023
|
Dheeraj Singh
|
1740003032WL012961
|
Dheeraj Singh
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
DheerajSingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALI
|
MP-40-003-038-001/205
(GORAIYA)
|
1740003038NRG24091120230239871
|
10/11/2023
|
KAPSI BAI KOL
|
1740003038WL012932
|
KAPSI BAI KOL
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
KAPSIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALI
|
MP-40-003-038-001/598-D
(GORAIYA)
|
1740003038NRG24091120230239877
|
10/11/2023
|
SHEETAL YADAV
|
1740003038WL012932
|
SHEETAL YADAV
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
SHEETALYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALI
|
MP-40-003-038-001/611
(GORAIYA)
|
1740003038NRG24091120230239878
|
10/11/2023
|
RUPENDRA PRASAD YADAV
|
1740003038WL012932
|
RUPENDRA PRASAD YADAV
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
RUPENDRAPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALI
|
MP-40-003-038-001/97
(GORAIYA)
|
1740003038NRG24091120230239880
|
10/11/2023
|
NANDANI KOL
|
1740003038WL012932
|
NANDANI KOL
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
NANDANIKOL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALI
|
MP-40-003-039-001/110
(GOIRA)
|
1740003039NRG24101120230240240
|
10/11/2023
|
Pushpa yadav
|
1740003039WL012958
|
Pushpa yadav
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
Pushpayadav
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALI
|
MP-40-003-039-001/125
(GOIRA)
|
1740003039NRG24101120230240243
|
10/11/2023
|
Amar singh
|
1740003039WL012958
|
Amar singh
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PALI
|
MP-40-003-039-001/408
(GOIRA)
|
1740003039NRG24101120230240269
|
10/11/2023
|
loknath singh
|
1740003039WL012958
|
loknath singh
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
loknathsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALI
|
MP-40-003-039-001/420
(GOIRA)
|
1740003039NRG24101120230240277
|
10/11/2023
|
Chandrevati bai
|
1740003039WL012958
|
Chandrevati bai
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
Chandrevatibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALI
|
MP-40-003-039-001/478
(GOIRA)
|
1740003039NRG24101120230240280
|
10/11/2023
|
Rekha singh
|
1740003039WL012958
|
Rekha singh
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
Rekhasingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
PALI
|
MP-40-003-039-001/86
(GOIRA)
|
1740003039NRG24101120230240284
|
10/11/2023
|
janam bai
|
1740003039WL012958
|
janam bai
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
janambai
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALI
|
MP-40-003-039-001/91
(GOIRA)
|
1740003039NRG24101120230240286
|
10/11/2023
|
Anil singh
|
1740003039WL012958
|
Anil singh
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
Anilsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
146
|
PALI
|
MP-40-003-044-001/103
(BHIMMADONGARI)
|
1740003044NRG24061120230237053
|
10/11/2023
|
Nan Babu
|
1740003044WL012797
|
Nan Babu
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327628257
|
|
NanBabu
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALI
|
MP-40-003-044-001/144
(BHIMMADONGARI)
|
1740003044NRG24061120230237056
|
10/11/2023
|
RAMGOPAL CHARAMKAR
|
1740003044WL012797
|
RAMGOPAL CHARAMKAR
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327628257
|
|
RAMGOPALCHARAMKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALI
|
MP-40-003-044-001/376
(BHIMMADONGARI)
|
1740003044NRG24061120230237058
|
10/11/2023
|
RAMBIHARI
|
1740003044WL012797
|
RAMBIHARI
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327628257
|
|
RAMBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PALI
|
MP-40-003-044-001/378
(BHIMMADONGARI)
|
1740003044NRG24061120230237059
|
10/11/2023
|
SAROJ BAI BAIGA
|
1740003044WL012797
|
SAROJ BAI BAIGA
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327628257
|
|
SAROJBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
150
|
PALI
|
MP-40-003-044-001/400-A
(BHIMMADONGARI)
|
1740003044NRG24061120230237061
|
10/11/2023
|
BIHARILAL BAIGA
|
1740003044WL012797
|
BIHARILAL BAIGA
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
BIHARILALBAIGA
|
AXIS BANK(607153)
|
|
151
|
PALI
|
MP-40-003-044-001/422-A
(BHIMMADONGARI)
|
1740003044NRG24061120230237063
|
10/11/2023
|
krishnpal baiga
|
1740003044WL012797
|
krishnpal baiga
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
krishnpalbaiga
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALI
|
MP-40-003-044-001/44
(BHIMMADONGARI)
|
1740003044NRG24061120230237064
|
10/11/2023
|
Nanbhaiya yadav
|
1740003044WL012797
|
Nanbhaiya yadav
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327628257
|
|
Nanbhaiyayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PALI
|
MP-40-003-044-001/86
(BHIMMADONGARI)
|
1740003044NRG24061120230237065
|
10/11/2023
|
Munni Bai
|
1740003044WL012797
|
Munni Bai
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALI
|
MP-40-003-044-002/237-D
(BHIMMADONGARI)
|
1740003044NRG24061120230237066
|
10/11/2023
|
DEEPAK SINGH
|
1740003044WL012797
|
DEEPAK SINGH
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327628257
|
|
DEEPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALI
|
MP-40-003-044-002/306
(BHIMMADONGARI)
|
1740003044NRG24061120230237069
|
10/11/2023
|
BABI BAI BAIGA
|
1740003044WL012797
|
BABI BAI BAIGA
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
BABIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALI
|
MP-40-003-044-002/316-B
(BHIMMADONGARI)
|
1740003044NRG24061120230237071
|
10/11/2023
|
mohit singh
|
1740003044WL012797
|
mohit singh
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327628257
|
|
mohitsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALI
|
MP-40-003-044-002/317-B
(BHIMMADONGARI)
|
1740003044NRG24061120230237072
|
10/11/2023
|
RAJENDRA SINGH
|
1740003044WL012797
|
RAJENDRA SINGH
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327628257
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
158
|
PALI
|
MP-40-003-044-002/314
(BHIMMADONGARI)
|
1740003044NRG24061120230237070
|
10/11/2023
|
SEEMA BAI
|
1740003044WL012797
|
SEEMA BAI
|
00462
|
UCBA0003078
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327628257
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
159
|
PALI
|
MP-40-003-044-002/322-C
(BHIMMADONGARI)
|
1740003044NRG24061120230237073
|
10/11/2023
|
puniya singh
|
1740003044WL012797
|
puniya singh
|
00468
|
UBIN0536431
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327628257
|
|
puniyasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
160
|
PALI
|
MP-40-003-027-001/47
(MUDARIYA)
|
1740003000NRG24101120230240329
|
10/11/2023
|
TIKAM BAIGA
|
1740003WL012962
|
TIKAM BAIGA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327628257
|
|
TIKAMBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PALI
|
MP-40-003-039-001/417
(GOIRA)
|
1740003039NRG24101120230240273
|
10/11/2023
|
Ashok singh
|
1740003039WL012958
|
Ashok singh
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
02/01/2024
|
|
327628257
|
|
Ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
162
|
PALI
|
MP-40-003-044-002/347-B
(BHIMMADONGARI)
|
1740003044NRG24061120230237074
|
10/11/2023
|
poonam singh
|
1740003044WL012797
|
poonam singh
|
00697
|
BKID0MG1532
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327628257
|
|
poonamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
163
|
PALI
|
MP-40-003-004-001/12-A
(BANNODA)
|
1740003004NRG24091120230239853
|
10/11/2023
|
MALTI SINGH
|
1740003004WL012930
|
MALTI SINGH
|
00697
|
BKID0MG1536
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327628257
|
|
MALTISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
164
|
PALI
|
MP-40-003-035-001/265
(SUNDARDADAR)
|
1740003035NRG24101120230240287
|
10/11/2023
|
OMKAR SINGH
|
1740003035WL012959
|
OMKAR SINGH
|
00697
|
BKID0MG1542
|
600
|
600
|
Processed
|
02/01/2024
|
|
327628257
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
165
|
PALI
|
MP-40-003-044-001/102
(BHIMMADONGARI)
|
1740003044NRG24061120230237052
|
10/11/2023
|
Nanhu Yadav
|
1740003044WL012797
|
Nanhu Yadav
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327628257
|
|
NanhuYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
166
|
PALI
|
MP-40-003-039-001/317
(GOIRA)
|
1740003039NRG24101120230240259
|
10/11/2023
|
Amit singh
|
1740003039WL012958
|
Amit singh
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
02/01/2024
|
|
327628257
|
|
Amitsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152200
|
152200
|
|
|
|
|
|
|
|