|
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-40-003-036-003/386
(TIWNI)
|
1740003036NRG24151220230260276
|
16/12/2023
|
SEMIYA BAI
|
1740003036WL014219
|
SEMIYA BAI
|
00089
|
CBIN0280788
|
180
|
180
|
Processed
|
11/03/2024
|
|
643958451
|
|
SEMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
MP-40-003-038-001/49
(GORAIYA)
|
1740003038NRG24161220230261052
|
16/12/2023
|
PREM BAI
|
1740003038WL014253
|
PREM BAI
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643958451
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
MP-40-003-038-001/51
(GORAIYA)
|
1740003038NRG24161220230261053
|
16/12/2023
|
LALITA BAI
|
1740003038WL014253
|
LALITA BAI
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
11/03/2024
|
|
643958451
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALI
|
MP-40-003-038-001/57
(GORAIYA)
|
1740003038NRG24161220230261054
|
16/12/2023
|
TIJIYA BAI
|
1740003038WL014253
|
TIJIYA BAI
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958451
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
MP-40-003-038-001/67
(GORAIYA)
|
1740003038NRG24161220230261058
|
16/12/2023
|
meera bai
|
1740003038WL014253
|
meera bai
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958451
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-040-001/118
(KHOLKHAMHARA)
|
1740003040NRG24161220230260465
|
16/12/2023
|
MOTI LAL MAHRA
|
1740003040WL014227
|
MOTI LAL MAHRA
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958451
|
|
MOTILALMAHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-040-001/155
(KHOLKHAMHARA)
|
1740003040NRG24161220230260475
|
16/12/2023
|
RAMKALI
|
1740003040WL014227
|
RAMKALI
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643958451
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
8
|
PALI
|
MP-40-003-003-001/1082-A
(BAKELI)
|
1740003003NRG24151220230259791
|
16/12/2023
|
Nareshiya Bai
|
1740003003WL014199
|
Nareshiya Bai
|
00089
|
CBIN0282133
|
680
|
680
|
Processed
|
11/03/2024
|
|
643958451
|
|
NareshiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-003-001/1108-A
(BAKELI)
|
1740003003NRG24151220230259792
|
16/12/2023
|
Sanu Singh Gond
|
1740003003WL014199
|
Sanu Singh Gond
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
11/03/2024
|
|
643958451
|
|
SanuSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
MP-40-003-003-001/114
(BAKELI)
|
1740003003NRG24151220230259794
|
16/12/2023
|
Kalashiya
|
1740003003WL014199
|
Kalashiya
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
11/03/2024
|
|
643958451
|
|
Kalashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-003-001/114
(BAKELI)
|
1740003003NRG24151220230259793
|
16/12/2023
|
Syamsunder Baiga
|
1740003003WL014199
|
Syamsunder Baiga
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
11/03/2024
|
|
643958451
|
|
SyamsunderBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALI
|
MP-40-003-003-001/118
(BAKELI)
|
1740003003NRG24151220230259795
|
16/12/2023
|
Besahu
|
1740003003WL014199
|
Besahu
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
11/03/2024
|
|
643958451
|
|
Besahu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-003-001/172
(BAKELI)
|
1740003003NRG24151220230259797
|
16/12/2023
|
maya
|
1740003003WL014199
|
maya
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
11/03/2024
|
|
643958451
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-003-001/186
(BAKELI)
|
1740003003NRG24151220230259799
|
16/12/2023
|
Gudiya
|
1740003003WL014199
|
Gudiya
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
11/03/2024
|
|
643958451
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-003-001/25-C
(BAKELI)
|
1740003003NRG24151220230259801
|
16/12/2023
|
Pachuiya Baiga
|
1740003003WL014199
|
Pachuiya Baiga
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
11/03/2024
|
|
643958451
|
|
PachuiyaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-003-001/299-B
(BAKELI)
|
1740003003NRG24151220230259802
|
16/12/2023
|
CHOTELAL SINGH
|
1740003003WL014199
|
CHOTELAL SINGH
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
11/03/2024
|
|
643958451
|
|
CHOTELALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-003-001/307-B
(BAKELI)
|
1740003003NRG24151220230259803
|
16/12/2023
|
Sukmanti Bai
|
1740003003WL014199
|
Sukmanti Bai
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
11/03/2024
|
|
643958451
|
|
SukmantiBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALI
|
MP-40-003-003-001/343-D
(BAKELI)
|
1740003003NRG24151220230259804
|
16/12/2023
|
Mahaveer Singh
|
1740003003WL014199
|
Mahaveer Singh
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
11/03/2024
|
|
643958451
|
|
MahaveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-003-001/384-C
(BAKELI)
|
1740003003NRG24151220230259805
|
16/12/2023
|
Fool Bai Singh
|
1740003003WL014199
|
Fool Bai Singh
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
11/03/2024
|
|
643958451
|
|
FoolBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-003-001/49-C
(BAKELI)
|
1740003003NRG24151220230259806
|
16/12/2023
|
Radha Baiga
|
1740003003WL014199
|
Radha Baiga
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
11/03/2024
|
|
643958451
|
|
RadhaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-003-001/509
(BAKELI)
|
1740003003NRG24151220230259807
|
16/12/2023
|
Kusum Bai
|
1740003003WL014199
|
Kusum Bai
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
11/03/2024
|
|
643958451
|
|
KusumBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-003-001/589-A
(BAKELI)
|
1740003003NRG24151220230259809
|
16/12/2023
|
Prabhat Jaiswal
|
1740003003WL014199
|
Prabhat Jaiswal
|
00089
|
CBIN0282133
|
680
|
680
|
Processed
|
11/03/2024
|
|
643958451
|
|
PrabhatJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-003-001/590
(BAKELI)
|
1740003003NRG24151220230259810
|
16/12/2023
|
Dropatee
|
1740003003WL014199
|
Dropatee
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
11/03/2024
|
|
643958451
|
|
Dropatee
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-003-001/642
(BAKELI)
|
1740003003NRG24151220230259811
|
16/12/2023
|
Kiran
|
1740003003WL014199
|
Kiran
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
11/03/2024
|
|
643958451
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-003-001/745-A
(BAKELI)
|
1740003003NRG24151220230259812
|
16/12/2023
|
Vimla Soni
|
1740003003WL014199
|
Vimla Soni
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
11/03/2024
|
|
643958451
|
|
VimlaSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-003-001/75
(BAKELI)
|
1740003003NRG24151220230259813
|
16/12/2023
|
Suman Baiga
|
1740003003WL014199
|
Suman Baiga
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
11/03/2024
|
|
643958451
|
|
SumanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-003-001/794-B
(BAKELI)
|
1740003003NRG24151220230259815
|
16/12/2023
|
ASHA SINGH
|
1740003003WL014199
|
ASHA SINGH
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
11/03/2024
|
|
643958451
|
|
ASHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-003-001/83
(BAKELI)
|
1740003003NRG24151220230259816
|
16/12/2023
|
indra
|
1740003003WL014199
|
indra
|
00089
|
CBIN0282133
|
680
|
680
|
Processed
|
11/03/2024
|
|
643958451
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-003-001/872
(BAKELI)
|
1740003003NRG24151220230259817
|
16/12/2023
|
Choti Bai
|
1740003003WL014199
|
Choti Bai
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
11/03/2024
|
|
643958451
|
|
ChotiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18190
|
18190
|
|
|
|
|
|
|
|
|
30
|
PALI
|
MP-40-003-036-003/317
(TIWNI)
|
1740003036NRG24151220230260270
|
16/12/2023
|
manohar singh
|
1740003036WL014219
|
manohar singh
|
00089
|
CBIN0282749
|
180
|
180
|
Processed
|
11/03/2024
|
|
643958451
|
|
manoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-036-003/323
(TIWNI)
|
1740003036NRG24151220230260272
|
16/12/2023
|
Bihari Lal
|
1740003036WL014219
|
Bihari Lal
|
00089
|
CBIN0282749
|
180
|
180
|
Processed
|
11/03/2024
|
|
643958451
|
|
BihariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-036-003/325
(TIWNI)
|
1740003036NRG24151220230260273
|
16/12/2023
|
KANDHAI LAL
|
1740003036WL014219
|
KANDHAI LAL
|
00089
|
CBIN0282749
|
180
|
180
|
Processed
|
11/03/2024
|
|
643958451
|
|
KANDHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-036-003/380
(TIWNI)
|
1740003036NRG24151220230260275
|
16/12/2023
|
Ganesh SINGH
|
1740003036WL014219
|
Ganesh SINGH
|
00089
|
CBIN0282749
|
180
|
180
|
Processed
|
11/03/2024
|
|
643958451
|
|
GaneshSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-036-003/478
(TIWNI)
|
1740003036NRG24151220230260278
|
16/12/2023
|
Kalaro Bai
|
1740003036WL014219
|
Kalaro Bai
|
00089
|
CBIN0282749
|
180
|
180
|
Processed
|
11/03/2024
|
|
643958451
|
|
KalaroBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
35
|
PALI
|
MP-40-003-040-001/140
(KHOLKHAMHARA)
|
1740003040NRG24161220230260467
|
16/12/2023
|
Kunti baiga
|
1740003040WL014227
|
Kunti baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958451
|
|
Kuntibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
36
|
PALI
|
MP-40-003-040-001/101
(KHOLKHAMHARA)
|
1740003040NRG24161220230260462
|
16/12/2023
|
URMILA MAHRA
|
1740003040WL014227
|
URMILA MAHRA
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958451
|
|
URMILAMAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALI
|
MP-40-003-040-001/102
(KHOLKHAMHARA)
|
1740003040NRG24161220230260463
|
16/12/2023
|
Anju shahu
|
1740003040WL014227
|
Anju shahu
|
00354
|
PUNB0660000
|
200
|
200
|
Processed
|
11/03/2024
|
|
643958451
|
|
Anjushahu
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PALI
|
MP-40-003-040-001/142
(KHOLKHAMHARA)
|
1740003040NRG24161220230260468
|
16/12/2023
|
SHAROJ
|
1740003040WL014227
|
SHAROJ
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643958451
|
|
SHAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PALI
|
MP-40-003-040-001/149
(KHOLKHAMHARA)
|
1740003040NRG24161220230260473
|
16/12/2023
|
Vinod kumar
|
1740003040WL014227
|
Vinod kumar
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643958451
|
|
Vinodkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PALI
|
MP-40-003-040-001/160
(KHOLKHAMHARA)
|
1740003040NRG24161220230260479
|
16/12/2023
|
GURU SINGH
|
1740003040WL014227
|
GURU SINGH
|
00354
|
PUNB0660000
|
200
|
200
|
Processed
|
11/03/2024
|
|
643958451
|
|
GURUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
41
|
PALI
|
MP-40-003-003-001/1277-A
(BAKELI)
|
1740003003NRG24151220230259796
|
16/12/2023
|
Sonu Baiga
|
1740003003WL014199
|
Sonu Baiga
|
00415
|
SBIN0000481
|
680
|
680
|
Processed
|
11/03/2024
|
|
643958451
|
|
SonuBaiga
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALI
|
MP-40-003-003-001/178
(BAKELI)
|
1740003003NRG24151220230259798
|
16/12/2023
|
ramdeen singh
|
1740003003WL014199
|
ramdeen singh
|
00415
|
SBIN0000481
|
680
|
680
|
Processed
|
11/03/2024
|
|
643958451
|
|
ramdeensingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALI
|
MP-40-003-003-001/232
(BAKELI)
|
1740003003NRG24151220230259800
|
16/12/2023
|
Laxmi
|
1740003003WL014199
|
Laxmi
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
11/03/2024
|
|
643958451
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALI
|
MP-40-003-003-001/755-D
(BAKELI)
|
1740003003NRG24151220230259814
|
16/12/2023
|
Deepak Prajapati
|
1740003003WL014199
|
Deepak Prajapati
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643958451
|
|
DeepakPrajapati
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALI
|
MP-40-003-003-001/9
(BAKELI)
|
1740003003NRG24151220230259818
|
16/12/2023
|
ghamma
|
1740003003WL014199
|
ghamma
|
00415
|
SBIN0000481
|
680
|
680
|
Processed
|
11/03/2024
|
|
643958451
|
|
ghamma
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PALI
|
MP-40-003-008-004/192
(CHANDPUR)
|
1740003008NRG24151220230260256
|
16/12/2023
|
OMPRAKASH
|
1740003008WL014218
|
OMPRAKASH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958451
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PALI
|
MP-40-003-008-004/210
(CHANDPUR)
|
1740003008NRG24151220230260258
|
16/12/2023
|
MUNNI
|
1740003008WL014218
|
MUNNI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958451
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALI
|
MP-40-003-008-004/220
(CHANDPUR)
|
1740003008NRG24151220230260260
|
16/12/2023
|
SUMITRA BAI
|
1740003008WL014218
|
SUMITRA BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958451
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALI
|
MP-40-003-008-004/223
(CHANDPUR)
|
1740003008NRG24151220230260262
|
16/12/2023
|
CHHOTE IAI BAIGA
|
1740003008WL014218
|
CHHOTE IAI BAIGA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958451
|
|
CHHOTEIAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALI
|
MP-40-003-040-001/108
(KHOLKHAMHARA)
|
1740003040NRG24161220230260464
|
16/12/2023
|
susila singh
|
1740003040WL014227
|
susila singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958451
|
|
susilasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PALI
|
MP-40-003-040-001/145
(KHOLKHAMHARA)
|
1740003040NRG24161220230260470
|
16/12/2023
|
Lalli bai
|
1740003040WL014227
|
Lalli bai
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
11/03/2024
|
|
643958451
|
|
Lallibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALI
|
MP-40-003-040-001/146
(KHOLKHAMHARA)
|
1740003040NRG24161220230260471
|
16/12/2023
|
rajendra
|
1740003040WL014227
|
rajendra
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
11/03/2024
|
|
643958451
|
|
rajendra
|
CANARA BANK(508532)
|
|
53
|
PALI
|
MP-40-003-040-001/154
(KHOLKHAMHARA)
|
1740003040NRG24161220230260474
|
16/12/2023
|
CHOTELAL
|
1740003040WL014227
|
CHOTELAL
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
11/03/2024
|
|
643958451
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALI
|
MP-40-003-040-001/158
(KHOLKHAMHARA)
|
1740003040NRG24161220230260477
|
16/12/2023
|
GIRJA BAI
|
1740003040WL014227
|
GIRJA BAI
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
11/03/2024
|
|
643958451
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALI
|
MP-40-003-040-001/158
(KHOLKHAMHARA)
|
1740003040NRG24161220230260476
|
16/12/2023
|
SHIV PRASAD
|
1740003040WL014227
|
SHIV PRASAD
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
11/03/2024
|
|
643958451
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10910
|
10910
|
|
|
|
|
|
|
|
|
56
|
PALI
|
MP-40-003-038-001/598-D
(GORAIYA)
|
1740003038NRG24161220230261055
|
16/12/2023
|
SHEETAL YADAV
|
1740003038WL014253
|
SHEETAL YADAV
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958451
|
|
SHEETALYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALI
|
MP-40-003-038-001/611
(GORAIYA)
|
1740003038NRG24161220230261056
|
16/12/2023
|
RUPENDRA PRASAD YADAV
|
1740003038WL014253
|
RUPENDRA PRASAD YADAV
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958451
|
|
RUPENDRAPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALI
|
MP-40-003-038-001/614
(GORAIYA)
|
1740003038NRG24161220230261057
|
16/12/2023
|
ARUN SINGH
|
1740003038WL014253
|
ARUN SINGH
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958451
|
|
ARUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALI
|
MP-40-003-038-001/97
(GORAIYA)
|
1740003038NRG24161220230261059
|
16/12/2023
|
NANDANI KOL
|
1740003038WL014253
|
NANDANI KOL
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958451
|
|
NANDANIKOL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALI
|
MP-40-003-040-001/143
(KHOLKHAMHARA)
|
1740003040NRG24161220230260469
|
16/12/2023
|
NEMVATI MAHARA
|
1740003040WL014227
|
NEMVATI MAHARA
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
11/03/2024
|
|
643958451
|
|
NEMVATIMAHARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALI
|
MP-40-003-040-001/166
(KHOLKHAMHARA)
|
1740003040NRG24161220230260480
|
16/12/2023
|
MAMTA PANDEY
|
1740003040WL014227
|
MAMTA PANDEY
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
11/03/2024
|
|
643958451
|
|
MAMTAPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
62
|
PALI
|
MP-40-003-040-001/119
(KHOLKHAMHARA)
|
1740003040NRG24161220230260466
|
16/12/2023
|
gogul
|
1740003040WL014227
|
gogul
|
00415
|
SBIN0009259
|
1000
|
1000
|
Rejected
|
11/03/2024
|
|
643958451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
PALI
|
MP-40-003-040-001/16
(KHOLKHAMHARA)
|
1740003040NRG24161220230260478
|
16/12/2023
|
MADHU BAIGA
|
1740003040WL014227
|
MADHU BAIGA
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643958451
|
|
MADHUBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
64
|
PALI
|
MP-40-003-008-003/37
(CHANDPUR)
|
1740003008NRG24151220230260255
|
16/12/2023
|
GOVIND BAIGA
|
1740003008WL014218
|
GOVIND BAIGA
|
00697
|
BKID0MG1532
|
600
|
600
|
Processed
|
11/03/2024
|
|
643958451
|
|
GOVINDBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PALI
|
MP-40-003-008-004/195
(CHANDPUR)
|
1740003008NRG24151220230260257
|
16/12/2023
|
LALLI BAI
|
1740003008WL014218
|
LALLI BAI
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958451
|
|
LALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PALI
|
MP-40-003-008-004/213-A
(CHANDPUR)
|
1740003008NRG24151220230260259
|
16/12/2023
|
Dayaram Baiga
|
1740003008WL014218
|
Dayaram Baiga
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958451
|
|
DayaramBaiga
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALI
|
MP-40-003-008-004/220
(CHANDPUR)
|
1740003008NRG24151220230260261
|
16/12/2023
|
Naresh Baiga
|
1740003008WL014218
|
Naresh Baiga
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958451
|
|
NareshBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PALI
|
MP-40-003-008-004/248
(CHANDPUR)
|
1740003008NRG24151220230260263
|
16/12/2023
|
Bhaiyalal Baiga
|
1740003008WL014218
|
Bhaiyalal Baiga
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958451
|
|
BhaiyalalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PALI
|
MP-40-003-008-004/249
(CHANDPUR)
|
1740003008NRG24151220230260264
|
16/12/2023
|
SANTRA BAI
|
1740003008WL014218
|
SANTRA BAI
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
643958451
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
PALI
|
MP-40-003-008-004/250
(CHANDPUR)
|
1740003008NRG24151220230260265
|
16/12/2023
|
ARMTALAL BAIGA
|
1740003008WL014218
|
ARMTALAL BAIGA
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958451
|
|
ARMTALALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PALI
|
MP-40-003-008-004/253
(CHANDPUR)
|
1740003008NRG24151220230260266
|
16/12/2023
|
MAMTA BAI
|
1740003008WL014218
|
MAMTA BAI
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958451
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PALI
|
MP-40-003-008-004/259
(CHANDPUR)
|
1740003008NRG24151220230260267
|
16/12/2023
|
RAMMILAN BAIGA
|
1740003008WL014218
|
RAMMILAN BAIGA
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958451
|
|
RAMMILANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PALI
|
MP-40-003-008-004/263
(CHANDPUR)
|
1740003008NRG24151220230260268
|
16/12/2023
|
jamfali bai
|
1740003008WL014218
|
jamfali bai
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958451
|
|
jamfalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PALI
|
MP-40-003-008-004/271
(CHANDPUR)
|
1740003008NRG24151220230260269
|
16/12/2023
|
Ramprasad singh
|
1740003008WL014218
|
Ramprasad singh
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958451
|
|
Ramprasadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60980
|
60980
|
|
|
|
|
|
|
|